FCC@>PP H<00}6r8?  *H FCC>PW%P %H<0}u6r8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D6r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 6r800000102000001 0000!6r800000103000002 AUTORIZACION DE DESEMBOLSO 23/03/2022 0000D"6r800000104000001 PRESTAMO N 2022/000025 0000#6r800000105000002 0000$6r800000106000001 0000D%6r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000&6r800000108000001 ----- --- ----------- 0000'6r800000109000001APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 0000D(6r800000110000001DOCUMENTO IDENTIDAD : DN 22509375 0000)6r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000*6r800000112000001DOMICILIO : JR. PROL SAN MARTIN 0000D+6r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 0000,6r800000114000001 Huanuco 0000-6r800000115000001TELEFONOS : 945127471 0000D.6r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000/6r800000117000001 ----- --------- --- -------- 000006r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D16r800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 000026r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000036r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D46r800000122000001N SOLICITUD : 2022/000081 000056r800000123000001 000066r800000124000001 0000 D76r800000125000001 COD.TELETRANFER : 00000000001836 000086r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 000096r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D:6r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000;6r800000129000001 ------ --- -------- 0000<6r800000130000001 ---------------------------------------------------- 0000 D=6r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000>6r800000132000001 ---------------------------------------------------- 0000?6r800000133000001 COMERCIALES 1.000 7,000.00 0000D@6r800000134000001 T O T A L 7,000.00 0000A6r800000135000002RUBRO IV.- LIQUIDACION 0000B6r800000136000001 ----------- 0000DC6r800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000D6r800000138000001 DESCUENTOS 0000E6r800000139000001 TOTAL DESCUENTOS S/ 0000DF6r800000140000001 -------------------- 0000G6r800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000H6r800000142000001 -------------------- 0000DI6r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000J6r800000144000001 ---- -- ---------- 0000K6r800000145000001 --------------------------------------------------------------------------------------- 0000DL6r800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000M6r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000N6r800000148000001 --------------------------------------------------------------------------------------- 0000DO6r800000149000001 1 25/03/2022 7,000.00 222.25 22.84 3.00 248.09 0000P6r800000150000001 2 30/03/2022 6,777.75 189.66 55.43 3.00 248.09 0000Q6r800000151000001 3 31/03/2022 6,588.09 234.35 10.74 3.00 248.09 0000DR6r800000152000001 4 01/04/2022 6,353.74 234.73 10.36 3.00 248.09 0000S6r800000153000001 5 04/04/2022 6,119.01 215.12 29.97 3.00 248.09 0000T6r800000154000001 6 05/04/2022 5,903.89 235.47 9.62 3.00 248.09 0000DU6r800000155000001 7 06/04/2022 5,668.42 235.85 9.24 3.00 248.09 0000V6r800000156000001 8 07/04/2022 5,432.57 236.23 8.86 3.00 248.09 0000W6r800000157000001 9 08/04/2022 5,196.34 236.62 8.47 3.00 248.09 0000DX6r800000158000001 10 11/04/2022 4,959.72 220.79 24.30 3.00 248.09 0000Y6r800000159000001 11 12/04/2022 4,738.93 237.36 7.73 3.00 248.09 0000Z6r800000160000001 12 13/04/2022 4,501.57 237.75 7.34 3.00 248.09 0000D[6r800000161000001 13 14/04/2022 4,263.82 238.14 6.95 3.00 248.09 0000\6r800000162000001 14 15/04/2022 4,025.68 238.53 6.56 3.00 248.09 0000]6r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 6r80 6r81!6r82"6r8@#6r8A$6r8B%6r8P&6r8Q'6r8R(6r8`)6r8a*6r8b+6r8p,6r8q-6r8r.6r8/6r806r816r826r836r846r856r866r876r886r896r8:6r8;6r8<6r8=6r8>6r8?6r8D^6r800000202000001 0000_6r800000203000002 AUTORIZACION DE DESEMBOLSO 23/03/2022 0000`6r800000204000001 PRESTAMO N 2022/000025 0000Da6r800000205000002 0000b6r800000206000001 15 18/04/2022 3,787.15 226.54 18.55 3.00 248.09 0000c6r800000207000001 16 19/04/2022 3,560.61 239.29 5.80 3.00 248.09 0000Dd6r800000208000001 17 20/04/2022 3,321.32 239.68 5.41 3.00 248.09 0000e6r800000209000001 18 21/04/2022 3,081.64 240.07 5.02 3.00 248.09 0000f6r800000210000001 19 22/04/2022 2,841.57 240.46 4.63 3.00 248.09 0000Dg6r800000211000001 20 25/04/2022 2,601.11 232.35 12.74 3.00 248.09 0000h6r800000212000001 21 26/04/2022 2,368.76 241.23 3.86 3.00 248.09 0000i6r800000213000001 22 27/04/2022 2,127.53 241.62 3.47 3.00 248.09 0000 Dj6r800000214000001 23 28/04/2022 1,885.91 242.02 3.07 3.00 248.09 0000k6r800000215000001 24 29/04/2022 1,643.89 242.41 2.68 3.00 248.09 0000l6r800000216000001 25 02/05/2022 1,401.48 238.22 6.87 3.00 248.09 0000!Dm6r800000217000001 26 03/05/2022 1,163.26 243.19 1.90 3.00 248.09 0000n6r800000218000001 27 04/05/2022 920.07 243.59 1.50 3.00 248.09 0000o6r800000219000001 28 05/05/2022 676.48 243.99 1.10 3.00 248.09 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dp6r800000220000001 29 06/05/2022 432.49 244.38 .71 3.00 248.09 0000q6r800000221000001 30 09/05/2022 188.11 188.11 .92 3.00 192.03 0000r6r800000222000003 T O T A L 7,000.00 296.64 90.00 7,386.64 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6@6r8A6r8B6r8C6r8D6r8E6r8F6r8G6r8H6r8I6r8J6r8K6r8L6r8@M6r8AN6r8BO6r8PP6r8QQ6r8RR6r8`S6r8aT6r8bU6r8pV6r8qW6r8rX6r8Y6r8Z6r8[6r8\6r8]6r8^6r8_6r8`6r8a6r8b6r8c6r8d6r8e6r8f6r8g6r8h6r8i6r8j6r8k6r8l6r8m6r8n6r8o6r8p6r8 q6r8!r6r8"s6r80t6r81u6r82#Ds6r800000223000001 VENCIMIENTO DEL PRESTAMO : 9/05/2022 00001t6r800000223000000 00000u6r800000224000001 0000