FCC@>PP H<00}P8?  *H FCC>Pi+P +H<0}nP8i? h *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12DP800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000P800000102000001 0000P800000103000002 AUTORIZACION DE DESEMBOLSO 5/01/2023 0000D P800000104000001 PRESTAMO N 2023/000002 0000 P800000105000002 0000 P800000106000001 0000D P800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000 P800000108000001 ----- --- ----------- 0000P800000109000001 APELLIDOS Y NOMBRE : PETIT PARKER GONZALO ANTONIO CODIGO CLIENTE : 001077 0000DP800000110000001 DOCUMENTO IDENTIDAD : DN 41864578 0000P800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000P800000112000001 DOMICILIO : URBANIZACION LEONCIO PRADO 0000DP800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 6 0000P800000114000001 Amarilis 0000P800000115000001 TELEFONOS : 941962268 0000DP800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000P800000117000001 ----- --------- --- -------- 0000P800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DP800000119000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000P800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000P800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DP800000122000001 N SOLICITUD : 2023/000005 0000P800000123000001 0000P800000124000001 0000 DP800000125000001 COD.TELETRANFER : 00000000002099 0000P800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000 P800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D!P800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000"P800000129000001 ------ --- -------- 0000#P800000130000001 ---------------------------------------------------- 0000 D$P800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000%P800000132000001 ---------------------------------------------------- 0000&P800000133000001 COMERCIALES 1.000 2,000.00 0000D'P800000134000001 T O T A L 2,000.00 0000(P800000135000002 RUBRO IV.- LIQUIDACION 0000)P800000136000001 ----------- 0000D*P800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000+P800000138000001 DESCUENTOS 0000,P800000139000001 TOTAL DESCUENTOS S/ 0000D-P800000140000001 -------------------- 0000.P800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000/P800000142000001 -------------------- 0000D0P800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 48.70 00001P800000144000001 ---- -- ---------- (capital + interes) 00002P800000145000001 --------------------------------------------------------------------------------------- 0000D3P800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00004P800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00005P800000148000001 --------------------------------------------------------------------------------------- 0000D6P800000149000001 1 09/01/2023 2,000.00 25.06 20.64 3.00 48.70 00007P800000150000001 2 10/01/2023 1,974.94 40.63 5.07 3.00 48.70 00008P800000151000001 3 11/01/2023 1,934.31 40.73 4.97 3.00 48.70 0000D9P800000152000001 4 12/01/2023 1,893.58 40.83 4.87 3.00 48.70 0000:P800000153000001 5 13/01/2023 1,852.75 40.94 4.76 3.00 48.70 0000;P800000154000001 6 16/01/2023 1,811.81 31.70 14.00 3.00 48.70 0000D<P800000155000001 7 17/01/2023 1,780.11 41.13 4.57 3.00 48.70 0000=P800000156000001 8 18/01/2023 1,738.98 41.23 4.47 3.00 48.70 0000>P800000157000001 9 19/01/2023 1,697.75 41.34 4.36 3.00 48.70 0000D?P800000158000001 10 20/01/2023 1,656.41 41.44 4.26 3.00 48.70 0000@P800000159000001 11 23/01/2023 1,614.97 33.22 12.48 3.00 48.70 0000AP800000160000001 12 24/01/2023 1,581.75 41.64 4.06 3.00 48.70 0000DBP800000161000001 13 25/01/2023 1,540.11 41.74 3.96 3.00 48.70 0000CP800000162000001 14 26/01/2023 1,498.37 41.85 3.85 3.00 48.70 0000DP800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000DEP800000202000001 0000FP800000203000002 AUTORIZACION DE DESEMBOLSO 5/01/2023 0000GP800000204000001 PRESTAMO N 2023/000002 0000DHP800000205000002 0000IP800000206000001 15 27/01/2023 1,456.52 41.96 3.74 3.00 48.70 0000JP800000207000001 16 30/01/2023 1,414.56 34.77 10.93 3.00 48.70 0000DKP800000208000001 17 31/01/2023 1,379.79 42.15 3.55 3.00 48.70 0000LP800000209000001 18 01/02/2023 1,337.64 42.26 3.44 3.00 48.70 0000MP800000210000001 19 02/02/2023 1,295.38 42.37 3.33 3.00 48.70 0000DNP800000211000001 20 03/02/2023 1,253.01 42.48 3.22 3.00 48.70 0000OP800000212000001 21 06/02/2023 1,210.53 36.34 9.36 3.00 48.70 0000PP800000213000001 22 07/02/2023 1,174.19 42.68 3.02 3.00 48.70 0000 DQP800000214000001 23 08/02/2023 1,131.51 42.79 2.91 3.00 48.70 0000RP800000215000001 24 09/02/2023 1,088.72 42.90 2.80 3.00 48.70 0000SP800000216000001 25 10/02/2023 1,045.82 43.01 2.69 3.00 48.70 0000!DTP800000217000001 26 13/02/2023 1,002.81 37.95 7.75 3.00 48.70 0000UP800000218000001 27 14/02/2023 964.86 43.22 2.48 3.00 48.70 0000VP800000219000001 28 15/02/2023 921.64 43.33 2.37 3.00 48.70 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DWP800000220000001 29 16/02/2023 878.31 43.44 2.26 3.00 48.70 0000XP800000221000001 30 17/02/2023 834.87 43.55 2.15 3.00 48.70 0000YP800000222000001 31 20/02/2023 791.32 39.58 6.12 3.00 48.70 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DZP800000223000001 32 21/02/2023 751.74 43.77 1.93 3.00 48.70 0000[P800000224000001 33 22/02/2023 707.97 43.88 1.82 3.00 48.70 0000\P800000225000001 34 23/02/2023 664.09 43.99 1.71 3.00 48.70 0000%D]P800000226000001 35 24/02/2023 620.10 44.11 1.59 3.00 48.70 0000^P800000227000001 36 27/02/2023 575.99 41.25 4.45 3.00 48.70 0000_P800000228000001 37 28/02/2023 534.74 44.33 1.37 3.00 48.70 0000&D`P800000229000001 38 01/03/2023 490.41 44.44 1.26 3.00 48.70 0000aP800000230000001 39 02/03/2023 445.97 44.55 1.15 3.00 48.70 0000bP800000231000001 40 03/03/2023 401.42 44.67 1.03 3.00 48.70 0000'DcP800000232000001 41 06/03/2023 356.75 42.94 2.76 3.00 48.70 0000dP800000233000001 42 07/03/2023 313.81 44.89 .81 3.00 48.70 0000eP800000234000001 43 08/03/2023 268.92 45.01 .69 3.00 48.70 00006P8P0P80P81P82 P8@ P8A P8B P8P P8QP8RP8`P8aP8bP8pP8qP8rP8P8P8P8P8P8P8P8P8P8P8 P8!P8"P8#P8$P8%P8&P8'P8(P8)P8*P8+P8,P8-P8.P8/P80P81P82P83P8@4P8A5P8B(DfP800000235000001 44 09/03/2023 223.91 45.12 .58 3.00 48.70 0000gP800000236000001 45 10/03/2023 178.79 45.24 .46 3.00 48.70 0000hP800000237000001 46 13/03/2023 133.55 44.67 1.03 3.00 48.70 0000)DiP800000238000001 47 14/03/2023 88.88 45.47 .23 3.00 48.70 0000jP800000239000001 48 15/03/2023 43.41 43.41 .11 3.00 46.52 0000kP800000240000003 T O T A L 2,000.00 191.42 144.00 2,335.42 0000i(000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""000002230000000000022400001100000225000022000002260000PP000002270000QQ000002280000RR000002290000``000002300000aa000002310000bb000002320000pp000002330000qq000002340000rr000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000i87P8Q8P8R9P8`:P8a;P8b<P8p=P8q>P8r?P8@P8AP8BP8CP8DP8EP8FP8GP8HP8IP8JP8KP8LP8MP8NP8OP8PP8QP8RP8SP8TP8UP8VP8WP8 XP8!YP8"ZP80[P81\P82]P8P^P8Q_P8R`P8`aP8abP8bcP8pdP8qeP8rfP8gP8hP8iP8jP8kP8lP8mP8nP8*DlP800000241000001 VENCIMIENTO DEL PRESTAMO : 15/03/2023 0000mP800000241000000 0000nP800000242000001 0000