FCC@>PP H<00}8?  *H FCC>PW%P %H<0}?8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000800000102000001 0000800000103000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000D800000104000001 PRESTAMO N 2022/000049 0000800000105000002 0000800000106000001 0000D800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000800000108000001 ----- --- ----------- 0000800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY CODIGO CLIENTE : 000759 0000D800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000800000112000001DOMICILIO : BQ. LOS PORTALES 0000D800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000800000114000001 Amarilis 0000800000115000001TELEFONOS : 922649886 0000D800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000800000117000001 ----- --------- --- -------- 0000800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D800000119000001MONTO DE PRESTAMO : S/ 8,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D800000122000001N SOLICITUD : 2022/000187 0000800000123000001 0000800000124000001 0000 D800000125000001 COD.TELETRANFER : 00000000001917 0000800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000800000132000001 ---------------------------------------------------- 0000 800000133000001 COMERCIALES 1.000 8,000.00 0000D 800000134000001 T O T A L 8,000.00 0000 800000135000002RUBRO IV.- LIQUIDACION 0000 800000136000001 ----------- 0000D 800000137000001 IMPORTE DEL PRESTAMO S/ 8,000.00 0000800000138000001 DESCUENTOS 0000800000139000001 TOTAL DESCUENTOS S/ 0000D800000140000001 -------------------- 0000800000141000001 NETO A DESEMBOLSAR S/ 8,000.00 0000800000142000001 -------------------- 0000D800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000800000144000001 ---- -- ---------- 0000800000145000001 --------------------------------------------------------------------------------------- 0000D800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000800000148000001 --------------------------------------------------------------------------------------- 0000D800000149000001 1 17/06/2022 8,000.00 251.34 26.10 3.00 280.44 0000800000150000001 2 20/06/2022 7,748.66 239.48 37.96 3.00 280.44 0000800000151000001 3 21/06/2022 7,509.18 265.20 12.24 3.00 280.44 0000D800000152000001 4 22/06/2022 7,243.98 265.63 11.81 3.00 280.44 0000800000153000001 5 23/06/2022 6,978.35 266.06 11.38 3.00 280.44 0000800000154000001 6 24/06/2022 6,712.29 266.50 10.94 3.00 280.44 0000D800000155000001 7 27/06/2022 6,445.79 245.86 31.58 3.00 280.44 0000 800000156000001 8 28/06/2022 6,199.93 267.33 10.11 3.00 280.44 0000!800000157000001 9 30/06/2022 5,932.60 258.08 19.36 3.00 280.44 0000D"800000158000001 10 01/07/2022 5,674.52 268.19 9.25 3.00 280.44 0000#800000159000001 11 04/07/2022 5,406.33 250.96 26.48 3.00 280.44 0000$800000160000001 12 05/07/2022 5,155.37 269.04 8.40 3.00 280.44 0000D%800000161000001 13 06/07/2022 4,886.33 269.47 7.97 3.00 280.44 0000&800000162000001 14 07/07/2022 4,616.86 269.91 7.53 3.00 280.44 0000'800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 8081828@8A8B8P8Q8R8`8a8b8p8q8r88888888888888888 8D(800000202000001 0000)800000203000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000*800000204000001 PRESTAMO N 2022/000049 0000D+800000205000002 0000,800000206000001 15 08/07/2022 4,346.95 270.35 7.09 3.00 280.44 0000-800000207000001 16 11/07/2022 4,076.60 257.47 19.97 3.00 280.44 0000D.800000208000001 17 12/07/2022 3,819.13 271.21 6.23 3.00 280.44 0000/800000209000001 18 13/07/2022 3,547.92 271.66 5.78 3.00 280.44 00000800000210000001 19 14/07/2022 3,276.26 272.10 5.34 3.00 280.44 0000D1800000211000001 20 15/07/2022 3,004.16 272.54 4.90 3.00 280.44 00002800000212000001 21 18/07/2022 2,731.62 264.06 13.38 3.00 280.44 00003800000213000001 22 19/07/2022 2,467.56 273.42 4.02 3.00 280.44 0000 D4800000214000001 23 20/07/2022 2,194.14 273.86 3.58 3.00 280.44 00005800000215000001 24 21/07/2022 1,920.28 274.31 3.13 3.00 280.44 00006800000216000001 25 22/07/2022 1,645.97 274.76 2.68 3.00 280.44 0000!D7800000217000001 26 25/07/2022 1,371.21 270.72 6.72 3.00 280.44 00008800000218000001 27 26/07/2022 1,100.49 275.65 1.79 3.00 280.44 00009800000219000001 28 27/07/2022 824.84 276.10 1.34 3.00 280.44 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D:800000220000001 29 28/07/2022 548.74 276.55 .89 3.00 280.44 0000;800000221000001 30 01/08/2022 272.19 272.19 1.78 3.00 276.97 0000<800000222000003 T O T A L 8,000.00 319.73 90.00 8,409.73 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6 8 8 8 8888888888@8A8B8P8Q8R8`8a8b8p 8q!8r"8#8$8%8&8'8(8)8*8+8,8-8.8/808182838485868788898:8 ;8!<8"=80>81?82#D=800000223000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 00001>800000223000000 00000?800000224000001 0000