FCC@>PP H<00}r8?  *H FCC>Pg+P +H<0}_r8g? f *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 19/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000042 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : FLORES CHAVEZ EUDES JUAN CODIGO CLIENTE : 000746 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22430788 0000r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000r800000112000001DOMICILIO : JR. ALPAMAYO 0000Dr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 10 0000r800000114000001 Amarilis 0000r800000115000001TELEFONOS : 957541646 0000Dr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 r800000117000001 ----- --------- --- -------- 0000 r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D r800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000 r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dr800000122000001N SOLICITUD : 2022/000162 0000r800000123000001 0000r800000124000001 0000 Dr800000125000001 COD.TELETRANFER : 00000000001895 0000r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000r800000129000001 ------ --- -------- 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000132000001 ---------------------------------------------------- 0000r800000133000001 COMERCIALES 1.000 5,000.00 0000Dr800000134000001 T O T A L 5,000.00 0000r800000135000002RUBRO IV.- LIQUIDACION 0000r800000136000001 ----------- 0000Dr800000137000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000r800000138000001 DESCUENTOS 0000r800000139000001 TOTAL DESCUENTOS S/ 0000D r800000140000001 -------------------- 0000!r800000141000001 NETO A DESEMBOLSAR S/ 5,000.00 0000"r800000142000001 -------------------- 0000D#r800000143000002RUBRO V.- GARANTIAS 0000$r800000144000001 --------- 0000%r800000145000002 AVALES NOMBRE : FLORES ONOFRE JOHANN PAUL 0000D&r800000146000001 DOC.IDENTIDAD : DN 76075642 0000'r800000147000001 DOMICILIO LEGAL : AV PERU C2-10 0000(r800000148000001 TELEFONO : 96604820 0000D)r800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000*r800000150000001 ---- -- ---------- 0000+r800000151000001 --------------------------------------------------------------------------------------- 0000D,r800000152000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000-r800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000.r800000154000001 --------------------------------------------------------------------------------------- 0000D/r800000155000001 1 23/05/2022 5,000.00 98.86 32.68 3.00 134.54 00000r800000156000001 2 24/05/2022 4,901.14 123.55 7.99 3.00 134.54 00001r800000157000001 3 25/05/2022 4,777.59 123.75 7.79 3.00 134.54 0000D2r800000158000001 4 26/05/2022 4,653.84 123.95 7.59 3.00 134.54 00003r800000159000001 5 27/05/2022 4,529.89 124.16 7.38 3.00 134.54 00004r800000160000001 6 30/05/2022 4,405.73 109.96 21.58 3.00 134.54 0000D5r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00006r800000202000001 00007r800000203000002 AUTORIZACION DE DESEMBOLSO 19/05/2022 0000D8r800000204000001 PRESTAMO N 2022/000042 00009r800000205000002 0000:r800000206000001 7 31/05/2022 4,295.77 124.54 7.00 3.00 134.54 0000D;r800000207000001 8 01/06/2022 4,171.23 124.74 6.80 3.00 134.54 0000<r800000208000001 9 02/06/2022 4,046.49 124.94 6.60 3.00 134.54 0000=r800000209000001 10 03/06/2022 3,921.55 125.15 6.39 3.00 134.54 0000D>r800000210000001 11 06/06/2022 3,796.40 112.94 18.60 3.00 134.54 0000?r800000211000001 12 07/06/2022 3,683.46 125.54 6.00 3.00 134.54 0000@r800000212000001 13 08/06/2022 3,557.92 125.74 5.80 3.00 134.54 0000DAr800000213000001 14 09/06/2022 3,432.18 125.94 5.60 3.00 134.54 0000Br800000214000001 15 10/06/2022 3,306.24 126.15 5.39 3.00 134.54 0000Cr800000215000001 16 13/06/2022 3,180.09 115.96 15.58 3.00 134.54 0000 DDr800000216000001 17 14/06/2022 3,064.13 126.54 5.00 3.00 134.54 0000Er800000217000001 18 15/06/2022 2,937.59 126.75 4.79 3.00 134.54 0000Fr800000218000001 19 16/06/2022 2,810.84 126.96 4.58 3.00 134.54 0000!DGr800000219000001 20 17/06/2022 2,683.88 127.16 4.38 3.00 134.54 0000Hr800000220000001 21 20/06/2022 2,556.72 119.02 12.52 3.00 134.54 0000Ir800000221000001 22 21/06/2022 2,437.70 127.57 3.97 3.00 134.54 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DJr800000222000001 23 22/06/2022 2,310.13 127.77 3.77 3.00 134.54 0000Kr800000223000001 24 23/06/2022 2,182.36 127.98 3.56 3.00 134.54 0000Lr800000224000001 25 24/06/2022 2,054.38 128.19 3.35 3.00 134.54 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000001420000$000002040000#DMr800000225000001 26 27/06/2022 1,926.19 122.10 9.44 3.00 134.54 0000Nr800000226000001 27 28/06/2022 1,804.09 128.60 2.94 3.00 134.54 0000Or800000227000001 28 30/06/2022 1,675.49 126.07 5.47 3.00 134.54 0000%DPr800000228000001 29 01/07/2022 1,549.42 129.01 2.53 3.00 134.54 0000Qr800000229000001 30 04/07/2022 1,420.41 124.58 6.96 3.00 134.54 0000Rr800000230000001 31 05/07/2022 1,295.83 129.43 2.11 3.00 134.54 0000&DSr800000231000001 32 06/07/2022 1,166.40 129.64 1.90 3.00 134.54 0000Tr800000232000001 33 07/07/2022 1,036.76 129.85 1.69 3.00 134.54 0000Ur800000233000001 34 08/07/2022 906.91 130.06 1.48 3.00 134.54 0000'DVr800000234000001 35 11/07/2022 776.85 127.73 3.81 3.00 134.54 0000Wr800000235000001 36 12/07/2022 649.12 130.48 1.06 3.00 134.54 0000Xr800000236000001 37 13/07/2022 518.64 130.69 .85 3.00 134.54 0000)r8P0r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r8#r8$r8%r8&r8@'r8A(r8B(DYr800000237000001 38 14/07/2022 387.95 130.91 .63 3.00 134.54 0000Zr800000238000001 39 15/07/2022 257.04 131.12 .42 3.00 134.54 0000[r800000239000001 40 18/07/2022 125.92 125.92 .62 3.00 129.54 0000)D\r800000240000003 T O T A L 5,000.00 256.60 120.00 5,376.60 0000]r800000241000001 VENCIMIENTO DEL PRESTAMO : 18/07/2022 0000^r800000241000000 0000g&000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""000002250000000000022600001100000227000022000002280000PP000002290000QQ000002300000RR000002310000``000002320000aa000002330000bb000002340000pp000002350000qq000002360000rr000002370000000002380000000002390000000002400000000002410000000002420000g6*r8Q+r8R,r8`-r8a.r8b/r8p0r8q1r8r2r83r84r85r86r87r88r89r8:r8;r8<r8=r8>r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8 Kr8!Lr8"Mr80Nr81Or82Pr8PQr8QRr8RSr8`Tr8aUr8bVr8pWr8qXr8rYr8Zr8[r8\r8]r8^r8_r8*D_r800000242000001 0000