FCC@>PP H<00}r8?  *H FCC>PW%P %H<0}pr8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 19/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000043 0000r800000105000002 0000r800000106000001 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000!r800000108000001 ----- --- ----------- 0000"r800000109000001APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 0000D#r800000110000001DOCUMENTO IDENTIDAD : DN 22509375 0000$r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000%r800000112000001DOMICILIO : JR. PROL SAN MARTIN 0000D&r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 0000'r800000114000001 Huanuco 0000(r800000115000001TELEFONOS : 945127471 0000D)r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000*r800000117000001 ----- --------- --- -------- 0000+r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D,r800000119000001MONTO DE PRESTAMO : S/ 10,000.00 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 D/r800000122000001N SOLICITUD : 2022/000163 00000r800000123000001 00001r800000124000001 0000 D2r800000125000001 COD.TELETRANFER : 00000000001896 00003r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00004r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D5r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 00006r800000129000001 ------ --- -------- 00007r800000130000001 ---------------------------------------------------- 0000 D8r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00009r800000132000001 ---------------------------------------------------- 0000:r800000133000001 COMERCIALES 1.000 10,000.00 0000D;r800000134000001 T O T A L 10,000.00 0000<r800000135000002RUBRO IV.- LIQUIDACION 0000=r800000136000001 ----------- 0000D>r800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000?r800000138000001 DESCUENTOS 0000@r800000139000001 TOTAL DESCUENTOS S/ 0000DAr800000140000001 -------------------- 0000Br800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 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 23/05/2022 10,000.00 281.38 65.37 3.00 349.75 0000Kr800000150000001 2 24/05/2022 9,718.62 330.91 15.84 3.00 349.75 0000Lr800000151000001 3 25/05/2022 9,387.71 331.45 15.30 3.00 349.75 0000DMr800000152000001 4 26/05/2022 9,056.26 331.99 14.76 3.00 349.75 0000Nr800000153000001 5 27/05/2022 8,724.27 332.53 14.22 3.00 349.75 0000Or800000154000001 6 30/05/2022 8,391.74 305.64 41.11 3.00 349.75 0000DPr800000155000001 7 31/05/2022 8,086.10 333.57 13.18 3.00 349.75 0000Qr800000156000001 8 01/06/2022 7,752.53 334.11 12.64 3.00 349.75 0000Rr800000157000001 9 02/06/2022 7,418.42 334.66 12.09 3.00 349.75 0000DSr800000158000001 10 03/06/2022 7,083.76 335.20 11.55 3.00 349.75 0000Tr800000159000001 11 06/06/2022 6,748.56 313.69 33.06 3.00 349.75 0000Ur800000160000001 12 07/06/2022 6,434.87 336.26 10.49 3.00 349.75 0000DVr800000161000001 13 08/06/2022 6,098.61 336.81 9.94 3.00 349.75 0000Wr800000162000001 14 09/06/2022 5,761.80 337.36 9.39 3.00 349.75 0000Xr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r80r81r82r8@r8Ar8B r8P!r8Q"r8R#r8`$r8a%r8b&r8p'r8q(r8r)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8DYr800000202000001 0000Zr800000203000002 AUTORIZACION DE DESEMBOLSO 19/05/2022 0000[r800000204000001 PRESTAMO N 2022/000043 0000D\r800000205000002 0000]r800000206000001 15 10/06/2022 5,424.44 337.91 8.84 3.00 349.75 0000^r800000207000001 16 13/06/2022 5,086.53 321.83 24.92 3.00 349.75 0000D_r800000208000001 17 14/06/2022 4,764.70 338.98 7.77 3.00 349.75 0000`r800000209000001 18 15/06/2022 4,425.72 339.54 7.21 3.00 349.75 0000ar800000210000001 19 16/06/2022 4,086.18 340.09 6.66 3.00 349.75 0000Dbr800000211000001 20 17/06/2022 3,746.09 340.64 6.11 3.00 349.75 0000cr800000212000001 21 20/06/2022 3,405.45 330.07 16.68 3.00 349.75 0000dr800000213000001 22 21/06/2022 3,075.38 341.74 5.01 3.00 349.75 0000 Der800000214000001 23 22/06/2022 2,733.64 342.29 4.46 3.00 349.75 0000fr800000215000001 24 23/06/2022 2,391.35 342.85 3.90 3.00 349.75 0000gr800000216000001 25 24/06/2022 2,048.50 343.41 3.34 3.00 349.75 0000!Dhr800000217000001 26 27/06/2022 1,705.09 338.40 8.35 3.00 349.75 0000ir800000218000001 27 28/06/2022 1,366.69 344.52 2.23 3.00 349.75 0000jr800000219000001 28 30/06/2022 1,022.17 343.41 3.34 3.00 349.75 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dkr800000220000001 29 01/07/2022 678.76 345.64 1.11 3.00 349.75 0000lr800000221000001 30 04/07/2022 333.12 333.12 1.63 3.00 337.75 0000mr800000222000003 T O T A L 10,000.00 390.50 90.00 10,480.50 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6;r8<r8=r8>r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8@Hr8AIr8BJr8PKr8QLr8RMr8`Nr8aOr8bPr8pQr8qRr8rSr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8hr8ir8jr8kr8 lr8!mr8"nr80or81pr82#Dnr800000223000001 VENCIMIENTO DEL PRESTAMO : 4/07/2022 00001or800000223000000 00000pr800000224000001 0000