FCC@>PP H<00}zt8?  *H FCC>P:P :H<0}t8?  *H PPDPPQRDDDDD D!D"D#D$D%D&D'D(D)D6I*D+D,D-D.D/D0DFK1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDLDHJMDNDODPDSDD12D{t800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000|t800000102000001 0000}t800000103000002 AUTORIZACION DE DESEMBOLSO 14/12/2022 0000D~t800000104000001 PRESTAMO N 2022/000102 0000t800000105000002 0000t800000106000001 0000Dt800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000t800000108000001 ----- --- ----------- 0000t800000109000001 APELLIDOS Y NOMBRE : REVOLLEDO MACHADO FABIOLA NAUMY CODIGO CLIENTE : 001056 0000Dt800000110000001 DOCUMENTO IDENTIDAD : DN 75445584 0000t800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000t800000112000001 DOMICILIO : BQ. AGUILAR NALVARTE C-08 0000Dt800000113000001 FONAVI 2 0000t800000114000001 Huanuco 0000t800000115000001 TELEFONOS : 921402673 0000Dt800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000t800000117000001 ----- --------- --- -------- 0000t800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Dt800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000t800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000t800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dt800000122000001 N SOLICITUD : 2022/000404 0000t800000123000001 0000t800000124000001 0000 Dt800000125000001 COD.TELETRANFER : 00000000002075 0000t800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000t800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 Dt800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000t800000129000001 ------ --- -------- 0000t800000130000001 ---------------------------------------------------- 0000 Dt800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000t800000132000001 ---------------------------------------------------- 0000t800000133000001 COMERCIALES 1.000 3,000.00 0000Dt800000134000001 T O T A L 3,000.00 0000t800000135000002 RUBRO IV.- LIQUIDACION 0000t800000136000001 ----------- 0000Dt800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000t800000138000001 DESCUENTOS 0000t800000139000001 TOTAL DESCUENTOS S/ 0000Dt800000140000001 -------------------- 0000t800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000t800000142000001 -------------------- 0000Dt800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 44.90 0000t800000144000001 ---- -- ---------- (capital + interes) 0000t800000145000001 --------------------------------------------------------------------------------------- 0000Dt800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000t800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000t800000148000001 --------------------------------------------------------------------------------------- 0000Dt800000149000001 1 16/12/2022 3,000.00 30.22 11.68 3.00 44.90 0000t800000150000001 2 19/12/2022 2,969.78 24.54 17.36 3.00 44.90 0000t800000151000001 3 20/12/2022 2,945.24 36.17 5.73 3.00 44.90 0000Dt800000152000001 4 21/12/2022 2,909.07 36.24 5.66 3.00 44.90 0000t800000153000001 5 22/12/2022 2,872.83 36.31 5.59 3.00 44.90 0000t800000154000001 6 23/12/2022 2,836.52 36.38 5.52 3.00 44.90 0000Dt800000155000001 7 26/12/2022 2,800.14 25.53 16.37 3.00 44.90 0000t800000156000001 8 27/12/2022 2,774.61 36.50 5.40 3.00 44.90 0000t800000157000001 9 28/12/2022 2,738.11 36.57 5.33 3.00 44.90 0000Dt800000158000001 10 29/12/2022 2,701.54 36.65 5.25 3.00 44.90 0000t800000159000001 11 30/12/2022 2,664.89 36.72 5.18 3.00 44.90 0000t800000160000001 12 02/01/2023 2,628.17 26.53 15.37 3.00 44.90 0000Dt800000161000001 13 03/01/2023 2,601.64 36.84 5.06 3.00 44.90 0000t800000162000001 14 04/01/2023 2,564.80 36.91 4.99 3.00 44.90 0000t800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Dt800000202000001 0000t800000203000002 AUTORIZACION DE DESEMBOLSO 14/12/2022 0000t800000204000001 PRESTAMO N 2022/000102 0000Dt800000205000002 0000t800000206000001 15 05/01/2023 2,527.89 36.98 4.92 3.00 44.90 0000t800000207000001 16 06/01/2023 2,490.91 37.05 4.85 3.00 44.90 0000Dt800000208000001 17 09/01/2023 2,453.86 27.55 14.35 3.00 44.90 0000t800000209000001 18 10/01/2023 2,426.31 37.18 4.72 3.00 44.90 0000žt800000210000001 19 11/01/2023 2,389.13 37.25 4.65 3.00 44.90 0000DÞt800000211000001 20 12/01/2023 2,351.88 37.33 4.57 3.00 44.90 0000Ğt800000212000001 21 13/01/2023 2,314.55 37.40 4.50 3.00 44.90 0000Şt800000213000001 22 16/01/2023 2,277.15 28.59 13.31 3.00 44.90 0000 Dƞt800000214000001 23 17/01/2023 2,248.56 37.53 4.37 3.00 44.90 0000Ǟt800000215000001 24 18/01/2023 2,211.03 37.60 4.30 3.00 44.90 0000Ȟt800000216000001 25 19/01/2023 2,173.43 37.67 4.23 3.00 44.90 0000!Dɞt800000217000001 26 20/01/2023 2,135.76 37.75 4.15 3.00 44.90 0000ʞt800000218000001 27 23/01/2023 2,098.01 29.63 12.27 3.00 44.90 0000˞t800000219000001 28 24/01/2023 2,068.38 37.88 4.02 3.00 44.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D̞t800000220000001 29 25/01/2023 2,030.50 37.95 3.95 3.00 44.90 0000͞t800000221000001 30 26/01/2023 1,992.55 38.02 3.88 3.00 44.90 0000Ξt800000222000001 31 27/01/2023 1,954.53 38.10 3.80 3.00 44.90 0000#DϞt800000223000001 32 30/01/2023 1,916.43 30.69 11.21 3.00 44.90 0000Оt800000224000001 33 31/01/2023 1,885.74 38.23 3.67 3.00 44.90 0000ўt800000225000001 34 01/02/2023 1,847.51 38.31 3.59 3.00 44.90 0000%DҞt800000226000001 35 02/02/2023 1,809.20 38.38 3.52 3.00 44.90 0000Ӟt800000227000001 36 03/02/2023 1,770.82 38.46 3.44 3.00 44.90 0000Ԟt800000228000001 37 06/02/2023 1,732.36 31.77 10.13 3.00 44.90 0000&D՞t800000229000001 38 07/02/2023 1,700.59 38.59 3.31 3.00 44.90 0000֞t800000230000001 39 08/02/2023 1,662.00 38.67 3.23 3.00 44.90 0000מt800000231000001 40 09/02/2023 1,623.33 38.74 3.16 3.00 44.90 0000'D؞t800000232000001 41 10/02/2023 1,584.59 38.82 3.08 3.00 44.90 0000ٞt800000233000001 42 13/02/2023 1,545.77 32.86 9.04 3.00 44.90 0000ڞt800000234000001 43 14/02/2023 1,512.91 38.96 2.94 3.00 44.90 0000(D۞t800000235000001 44 15/02/2023 1,473.95 39.03 2.87 3.00 44.90 0000ܞt800000236000001 45 16/02/2023 1,434.92 39.11 2.79 3.00 44.90 0000ݞt800000237000001 46 17/02/2023 1,395.81 39.18 2.72 3.00 44.90 0000)Dޞt800000238000001 47 20/02/2023 1,356.63 33.97 7.93 3.00 44.90 0000ߞt800000239000001 48 21/02/2023 1,322.66 39.33 2.57 3.00 44.90 0000t800000240000001 49 22/02/2023 1,283.33 39.40 2.50 3.00 44.90 0000*Dt800000241000001 50 23/02/2023 1,243.93 39.48 2.42 3.00 44.90 0000t800000242000001 51 24/02/2023 1,204.45 39.56 2.34 3.00 44.90 0000t800000243000001 52 27/02/2023 1,164.89 35.09 6.81 3.00 44.90 0000+Dt800000244000001 53 28/02/2023 1,129.80 39.70 2.20 3.00 44.90 0000t800000245000001 54 01/03/2023 1,090.10 39.78 2.12 3.00 44.90 0000t800000246000001 55 02/03/2023 1,050.32 39.86 2.04 3.00 44.90 0000,Dt800000247000001 56 03/03/2023 1,010.46 39.93 1.97 3.00 44.90 0000t800000248000001 57 06/03/2023 970.53 36.23 5.67 3.00 44.90 0000t800000249000001 58 07/03/2023 934.30 40.08 1.82 3.00 44.90 0000-Dt800000250000001 59 08/03/2023 894.22 40.16 1.74 3.00 44.90 0000t800000251000001 60 09/03/2023 854.06 40.24 1.66 3.00 44.90 0000t800000252000001 61 10/03/2023 813.82 40.32 1.58 3.00 44.90 0000.Dt800000253000001 62 13/03/2023 773.50 37.38 4.52 3.00 44.90 0000t800000254000001 63 14/03/2023 736.12 40.47 1.43 3.00 44.90 0000t800000255000001 64 15/03/2023 695.65 40.55 1.35 3.00 44.90 0000/Dt800000256000001 65 16/03/2023 655.10 40.63 1.27 3.00 44.90 0000t800000257000001 66 17/03/2023 614.47 40.70 1.20 3.00 44.90 0000t800000258000001 67 20/03/2023 573.77 38.55 3.35 3.00 44.90 00000Dt800000259000001 68 21/03/2023 535.22 40.86 1.04 3.00 44.90 0000t800000260000001 69 22/03/2023 494.36 40.94 .96 3.00 44.90 0000t800000261000001 70 23/03/2023 453.42 41.02 .88 3.00 44.90 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!>{t80|t81}t82~t8@t8At8Bt8Pt8Qt8Rt8`t8at8bt8pt8qt8rt8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8@t8At8Bt8Pt8Qt8Rt8`t8at8bt8pt8qt8rt8t8t8t8t81Dt800000262000001 71 24/03/2023 412.40 41.10 .80 3.00 44.90 0000t800000263000001 72 27/03/2023 371.30 39.73 2.17 3.00 44.90 0000t800000264000001 73 30/03/2023 331.57 39.96 1.94 3.00 44.90 00003000002230000000000022400001100000225000022000002260000PP000002270000QQ000002280000RR000002290000``000002300000aa000002310000bb000002320000pp000002330000qq000002340000rr000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000000002430000000001420000$000002220000""30000024400004 t8t8t8t8t8t8t8t8žt8Þt8Ğt8Şt8ƞt8Ǟt8Ȟt8ɞt8ʞt8˞t8̞t8 ͞t8!Ξt8"Ϟt80Оt81ўt82Ҟt8PӞt8QԞt8R՞t8`֞t8aמt8b؞t8pٞt8qt84ڞt8r2Dt800000265000001 74 31/03/2023 291.61 41.33 .57 3.00 44.90 0000t800000301000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000t800000302000001 00005Dt800000303000002 AUTORIZACION DE DESEMBOLSO 14/12/2022 0000t800000304000001 PRESTAMO N 2022/000102 0000t800000305000002 00006Dt800000306000001 75 03/04/2023 250.28 40.44 1.46 3.00 44.90 0000t800000307000001 76 04/04/2023 209.84 41.49 .41 3.00 44.90 0000t800000308000001 77 05/04/2023 168.35 41.57 .33 3.00 44.90 00007Dt800000309000001 78 06/04/2023 126.78 41.65 .25 3.00 44.90 0000t800000310000001 79 07/04/2023 85.13 41.73 .17 3.00 44.90 0000t800000311000001 80 10/04/2023 43.40 43.40 .25 3.00 46.65 00008Dt800000312000003 T O T A L 3,000.00 353.75 240.00 3,593.75 0000t800000313000001 VENCIMIENTO DEL PRESTAMO : 10/04/2023 0000t800000313000000 0000#000002450000000002460000000002470000000002480000000002490000000002500000000002510000000002520000000002530000000002540000000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000000002640000000002650000  000003010000!!000003020000""000003030000PP000003040000QQ000003050000RR000003060000``000003070000aa000003080000bb000003090000pp000003100000qq000003110000rr000003120000000003130000000003140000.۞t8ܞt8ݞt8ޞt8ߞt8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8 t8!t8"t8Pt8Qt8Rt8`t8at8bt8pt8qt8rt8t8t8t89Dt800000314000001 0000