FCC@>PP H<00}8r8?  *H FCC>PW%P %H<0}r8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D:r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000;r800000102000001 0000r800000105000002 0000?r800000106000001 0000D@r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ar800000108000001 ----- --- ----------- 0000Br800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY CODIGO CLIENTE : 000759 0000DCr800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000Dr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Er800000112000001DOMICILIO : BQ. LOS PORTALES 0000DFr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000Gr800000114000001 Amarilis 0000Hr800000115000001TELEFONOS : 922649886 0000DIr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Jr800000117000001 ----- --------- --- -------- 0000Kr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DLr800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000Mr800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000Nr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DOr800000122000001N SOLICITUD : 2022/000120 0000Pr800000123000001 0000Qr800000124000001 0000 DRr800000125000001 COD.TELETRANFER : 00000000001868 0000Sr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Tr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DUr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Vr800000129000001 ------ --- -------- 0000Wr800000130000001 ---------------------------------------------------- 0000 DXr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Yr800000132000001 ---------------------------------------------------- 0000Zr800000133000001 COMERCIALES 1.000 7,000.00 0000D[r800000134000001 T O T A L 7,000.00 0000\r800000135000002RUBRO IV.- LIQUIDACION 0000]r800000136000001 ----------- 0000D^r800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000_r800000138000001 DESCUENTOS 0000`r800000139000001 TOTAL DESCUENTOS S/ 0000Dar800000140000001 -------------------- 0000br800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000cr800000142000001 -------------------- 0000Ddr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000er800000144000001 ---- -- ---------- 0000fr800000145000001 --------------------------------------------------------------------------------------- 0000Dgr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000hr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ir800000148000001 --------------------------------------------------------------------------------------- 0000Djr800000149000001 1 28/04/2022 7,000.00 219.50 22.84 3.00 245.34 0000kr800000150000001 2 29/04/2022 6,780.50 231.29 11.05 3.00 245.34 0000lr800000151000001 3 02/05/2022 6,549.21 210.26 32.08 3.00 245.34 0000Dmr800000152000001 4 03/05/2022 6,338.95 232.01 10.33 3.00 245.34 0000nr800000153000001 5 04/05/2022 6,106.94 232.38 9.96 3.00 245.34 0000or800000154000001 6 05/05/2022 5,874.56 232.76 9.58 3.00 245.34 0000Dpr800000155000001 7 06/05/2022 5,641.80 233.14 9.20 3.00 245.34 0000qr800000156000001 8 09/05/2022 5,408.66 215.85 26.49 3.00 245.34 0000rr800000157000001 9 10/05/2022 5,192.81 233.87 8.47 3.00 245.34 0000Dsr800000158000001 10 11/05/2022 4,958.94 234.26 8.08 3.00 245.34 0000tr800000159000001 11 12/05/2022 4,724.68 234.64 7.70 3.00 245.34 0000ur800000160000001 12 13/05/2022 4,490.04 235.02 7.32 3.00 245.34 0000Dvr800000161000001 13 16/05/2022 4,255.02 221.50 20.84 3.00 245.34 0000wr800000162000001 14 17/05/2022 4,033.52 235.76 6.58 3.00 245.34 0000xr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 :r80;r81r8A?r8B@r8PAr8QBr8RCr8`Dr8aEr8bFr8pGr8qHr8rIr8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8Dyr800000202000001 0000zr800000203000002 AUTORIZACION DE DESEMBOLSO 26/04/2022 0000{r800000204000001 PRESTAMO N 2022/000034 0000D|r800000205000002 0000}r800000206000001 15 18/05/2022 3,797.76 236.15 6.19 3.00 245.34 0000~r800000207000001 16 19/05/2022 3,561.61 236.53 5.81 3.00 245.34 0000Dr800000208000001 17 20/05/2022 3,325.08 236.92 5.42 3.00 245.34 0000r800000209000001 18 23/05/2022 3,088.16 227.21 15.13 3.00 245.34 0000r800000210000001 19 24/05/2022 2,860.95 237.68 4.66 3.00 245.34 0000Dr800000211000001 20 25/05/2022 2,623.27 238.06 4.28 3.00 245.34 0000r800000212000001 21 26/05/2022 2,385.21 238.45 3.89 3.00 245.34 0000r800000213000001 22 27/05/2022 2,146.76 238.84 3.50 3.00 245.34 0000 Dr800000214000001 23 30/05/2022 1,907.92 232.99 9.35 3.00 245.34 0000r800000215000001 24 31/05/2022 1,674.93 239.61 2.73 3.00 245.34 0000r800000216000001 25 01/06/2022 1,435.32 240.00 2.34 3.00 245.34 0000!Dr800000217000001 26 02/06/2022 1,195.32 240.39 1.95 3.00 245.34 0000r800000218000001 27 03/06/2022 954.93 240.78 1.56 3.00 245.34 0000r800000219000001 28 06/06/2022 714.15 238.84 3.50 3.00 245.34 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000220000001 29 07/06/2022 475.31 241.57 .77 3.00 245.34 0000r800000221000001 30 08/06/2022 233.74 233.74 .38 3.00 237.12 0000r800000222000003 T O T A L 7,000.00 261.98 90.00 7,351.98 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8@hr8Air8Bjr8Pkr8Qlr8Rmr8`nr8aor8bpr8pqr8qrr8rsr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8~r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r80r81r82#Dr800000223000001 VENCIMIENTO DEL PRESTAMO : 8/06/2022 00001r800000223000000 00000r800000224000001 0000