FCC@>PP H<00}N8?  *H FCC>PW%P %H<0}(N8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DN800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000N800000102000001 0000N800000103000002 AUTORIZACION DE DESEMBOLSO 9/09/2022 0000DN800000104000001 PRESTAMO N 2022/000075 0000N800000105000002 0000N800000106000001 0000DN800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000N800000108000001 ----- --- ----------- 0000N800000109000001 APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 0000DN800000110000001 DOCUMENTO IDENTIDAD : DN 22509375 0000N800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000N800000112000001 DOMICILIO : JR. PROL SAN MARTIN 0000DN800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 0000N800000114000001 Huanuco 0000N800000115000001 TELEFONOS : 945127471 0000DN800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000N800000117000001 ----- --------- --- -------- 0000N800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DN800000119000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000N800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000N800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DN800000122000001 N SOLICITUD : 2022/000286 0000N800000123000001 0000N800000124000001 0000 DN800000125000001 COD.TELETRANFER : 00000000001978 0000N800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000N800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DN800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000N800000129000001 ------ --- -------- 0000N800000130000001 ---------------------------------------------------- 0000 DN800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000N800000132000001 ---------------------------------------------------- 0000N800000133000001 COMERCIALES 1.000 10,000.00 0000DN800000134000001 T O T A L 10,000.00 0000N800000135000002 RUBRO IV.- LIQUIDACION 0000N800000136000001 ----------- 0000DN800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000N800000138000001 DESCUENTOS 0000N800000139000001 TOTAL DESCUENTOS S/ 0000DN800000140000001 -------------------- 0000N800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 0000N800000142000001 -------------------- 0000DN800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 349.00 0000N800000144000001 ---- -- ---------- (capital + interes) 0000N800000145000001 --------------------------------------------------------------------------------------- 0000DN800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000N800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000N800000148000001 --------------------------------------------------------------------------------------- 0000DN800000149000001 1 12/09/2022 10,000.00 297.01 48.99 3.00 349.00 0000N800000150000001 2 13/09/2022 9,702.99 330.18 15.82 3.00 349.00 0000N800000151000001 3 14/09/2022 9,372.81 330.72 15.28 3.00 349.00 0000DN800000152000001 4 15/09/2022 9,042.09 331.26 14.74 3.00 349.00 0000N800000153000001 5 16/09/2022 8,710.83 331.80 14.20 3.00 349.00 0000N800000154000001 6 19/09/2022 8,379.03 304.95 41.05 3.00 349.00 0000DN800000155000001 7 20/09/2022 8,074.08 332.84 13.16 3.00 349.00 0000 N800000156000001 8 21/09/2022 7,741.24 333.38 12.62 3.00 349.00 0000 N800000157000001 9 22/09/2022 7,407.86 333.92 12.08 3.00 349.00 0000D N800000158000001 10 23/09/2022 7,073.94 334.47 11.53 3.00 349.00 0000 N800000159000001 11 26/09/2022 6,739.47 312.99 33.01 3.00 349.00 0000 N800000160000001 12 27/09/2022 6,426.48 335.52 10.48 3.00 349.00 0000DN800000161000001 13 28/09/2022 6,090.96 336.07 9.93 3.00 349.00 0000N800000162000001 14 29/09/2022 5,754.89 336.62 9.38 3.00 349.00 0000N800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 N80N81N82N8@N8AN8BN8PN8QN8RN8`N8aN8bN8pN8qN8rN8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8DN800000202000001 0000N800000203000002 AUTORIZACION DE DESEMBOLSO 9/09/2022 0000N800000204000001 PRESTAMO N 2022/000075 0000DN800000205000002 0000N800000206000001 15 30/09/2022 5,418.27 337.17 8.83 3.00 349.00 0000N800000207000001 16 03/10/2022 5,081.10 321.11 24.89 3.00 349.00 0000DN800000208000001 17 04/10/2022 4,759.99 338.24 7.76 3.00 349.00 0000N800000209000001 18 05/10/2022 4,421.75 338.79 7.21 3.00 349.00 0000N800000210000001 19 06/10/2022 4,082.96 339.34 6.66 3.00 349.00 0000DN800000211000001 20 07/10/2022 3,743.62 339.90 6.10 3.00 349.00 0000N800000212000001 21 10/10/2022 3,403.72 329.33 16.67 3.00 349.00 0000N800000213000001 22 11/10/2022 3,074.39 340.99 5.01 3.00 349.00 0000 DN800000214000001 23 12/10/2022 2,733.40 341.54 4.46 3.00 349.00 0000N800000215000001 24 13/10/2022 2,391.86 342.10 3.90 3.00 349.00 0000N800000216000001 25 14/10/2022 2,049.76 342.66 3.34 3.00 349.00 0000!D N800000217000001 26 17/10/2022 1,707.10 337.64 8.36 3.00 349.00 0000!N800000218000001 27 18/10/2022 1,369.46 343.77 2.23 3.00 349.00 0000"N800000219000001 28 19/10/2022 1,025.69 344.33 1.67 3.00 349.00 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D#N800000220000001 29 20/10/2022 681.36 344.89 1.11 3.00 349.00 0000$N800000221000001 30 21/10/2022 336.47 336.47 .55 3.00 340.02 0000%N800000222000003 T O T A L 10,000.00 371.02 90.00 10,461.02 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6N8N8N8N8N8N8N8N8N8N8N8N8N8@N8AN8BN8PN8QN8RN8`N8aN8bN8p N8q N8r N8 N8 N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8 N8!N8"N8#N8 $N8!%N8"&N80'N81(N82#D&N800000223000001 VENCIMIENTO DEL PRESTAMO : 21/10/2022 00001'N800000223000000 00000(N800000224000001 0000