FCC@>PP H<00}T8?  *H FCC>Pa)P )H<0}uT8a? ` *H PPDPP>ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D@?1D2D3D4D5D7D:D8;D<D=DBDD12DT800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000T800000102000001 0000T800000103000002 AUTORIZACION DE DESEMBOLSO 23/01/2023 0000DT800000104000001 PRESTAMO N 2023/000004 0000T800000105000002 0000T800000106000001 0000DT800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000T800000108000001 ----- --- ----------- 0000T800000109000001 APELLIDOS Y NOMBRE : FLORES CHAVEZ EUDES JUAN CODIGO CLIENTE : 000746 0000DT800000110000001 DOCUMENTO IDENTIDAD : DN 22430788 0000T800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000 T800000112000001 DOMICILIO : JR. ALPAMAYO 0000D!T800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 10 0000"T800000114000001 Amarilis 0000#T800000115000001 TELEFONOS : 957541646 0000D$T800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000%T800000117000001 ----- --------- --- -------- 0000&T800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D'T800000119000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000(T800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000)T800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000 D*T800000122000001 N SOLICITUD : 2023/000027 0000+T800000123000001 0000,T800000124000001 0000 D-T800000125000001 COD.TELETRANFER : 00000000002116 0000.T800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000/T800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D0T800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00001T800000129000001 ------ --- -------- 00002T800000130000001 ---------------------------------------------------- 0000 D3T800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00004T800000132000001 ---------------------------------------------------- 00005T800000133000001 COMERCIO 1.000 5,000.00 0000D6T800000134000001 T O T A L 5,000.00 00007T800000135000002 RUBRO IV.- LIQUIDACION 00008T800000136000001 ----------- 0000D9T800000137000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000:T800000138000001 DESCUENTOS 0000;T800000139000001 TOTAL DESCUENTOS S/ 0000DT800000142000001 -------------------- 0000D?T800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 133.90 0000@T800000144000001 ---- -- ---------- (capital + interes) 0000AT800000145000001 --------------------------------------------------------------------------------------- 0000DBT800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000CT800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DT800000148000001 --------------------------------------------------------------------------------------- 0000DET800000149000001 1 24/01/2023 5,000.00 122.75 8.15 3.00 133.90 0000FT800000150000001 2 25/01/2023 4,877.25 122.95 7.95 3.00 133.90 0000GT800000151000001 3 26/01/2023 4,754.30 123.15 7.75 3.00 133.90 0000DHT800000152000001 4 27/01/2023 4,631.15 123.35 7.55 3.00 133.90 0000IT800000153000001 5 30/01/2023 4,507.80 108.82 22.08 3.00 133.90 0000JT800000154000001 6 31/01/2023 4,398.98 123.73 7.17 3.00 133.90 0000DKT800000155000001 7 01/02/2023 4,275.25 123.93 6.97 3.00 133.90 0000LT800000156000001 8 02/02/2023 4,151.32 124.13 6.77 3.00 133.90 0000MT800000157000001 9 03/02/2023 4,027.19 124.33 6.57 3.00 133.90 0000DNT800000158000001 10 06/02/2023 3,902.86 111.78 19.12 3.00 133.90 0000OT800000159000001 11 07/02/2023 3,791.08 124.72 6.18 3.00 133.90 0000PT800000160000001 12 08/02/2023 3,666.36 124.92 5.98 3.00 133.90 0000DQT800000161000001 13 09/02/2023 3,541.44 125.13 5.77 3.00 133.90 0000RT800000162000001 14 10/02/2023 3,416.31 125.33 5.57 3.00 133.90 0000ST800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000DTT800000202000001 0000UT800000203000002 AUTORIZACION DE DESEMBOLSO 23/01/2023 0000VT800000204000001 PRESTAMO N 2023/000004 0000DWT800000205000002 0000XT800000206000001 15 13/02/2023 3,290.98 114.78 16.12 3.00 133.90 0000YT800000207000001 16 14/02/2023 3,176.20 125.72 5.18 3.00 133.90 0000DZT800000208000001 17 15/02/2023 3,050.48 125.93 4.97 3.00 133.90 0000[T800000209000001 18 16/02/2023 2,924.55 126.13 4.77 3.00 133.90 0000\T800000210000001 19 17/02/2023 2,798.42 126.34 4.56 3.00 133.90 0000D]T800000211000001 20 20/02/2023 2,672.08 117.81 13.09 3.00 133.90 0000^T800000212000001 21 21/02/2023 2,554.27 126.74 4.16 3.00 133.90 0000_T800000213000001 22 22/02/2023 2,427.53 126.94 3.96 3.00 133.90 0000 D`T800000214000001 23 23/02/2023 2,300.59 127.15 3.75 3.00 133.90 0000aT800000215000001 24 24/02/2023 2,173.44 127.36 3.54 3.00 133.90 0000bT800000216000001 25 27/02/2023 2,046.08 120.88 10.02 3.00 133.90 0000!DcT800000217000001 26 28/02/2023 1,925.20 127.76 3.14 3.00 133.90 0000dT800000218000001 27 01/03/2023 1,797.44 127.97 2.93 3.00 133.90 0000eT800000219000001 28 02/03/2023 1,669.47 128.18 2.72 3.00 133.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DfT800000220000001 29 03/03/2023 1,541.29 128.39 2.51 3.00 133.90 0000gT800000221000001 30 06/03/2023 1,412.90 123.98 6.92 3.00 133.90 0000hT800000222000001 31 07/03/2023 1,288.92 128.80 2.10 3.00 133.90 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DiT800000223000001 32 08/03/2023 1,160.12 129.01 1.89 3.00 133.90 0000jT800000224000001 33 09/03/2023 1,031.11 129.22 1.68 3.00 133.90 0000kT800000225000001 34 10/03/2023 901.89 129.43 1.47 3.00 133.90 0000%DlT800000226000001 35 13/03/2023 772.46 127.12 3.78 3.00 133.90 0000mT800000227000001 36 14/03/2023 645.34 129.85 1.05 3.00 133.90 0000nT800000228000001 37 15/03/2023 515.49 130.06 .84 3.00 133.90 0000&DoT800000229000001 38 16/03/2023 385.43 130.27 .63 3.00 133.90 0000pT800000230000001 39 17/03/2023 255.16 130.48 .42 3.00 133.90 0000qT800000231000001 40 20/03/2023 124.68 124.68 .61 3.00 128.29 0000'DrT800000232000003 T O T A L 5,000.00 230.39 120.00 5,350.39 0000sT800000233000001 VENCIMIENTO DEL PRESTAMO : 20/03/2023 0000rtT800000233000000 0000qa 000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""000002230000000000022400001100000225000022000002260000PP000002270000QQ000002280000RR000002290000``000002300000aa000002310000bb000002320000pp000002330000qr000002340000ET8P0T80T81T82T8@T8AT8BT8PT8QT8RT8`T8a T8b!T8p"T8q#T8r$T8%T8&T8'T8(T8)T8*T8+T8,T8-T8.T8/T80T81T82T83T84T85T86T87T88T89T8:T8;T8T8?T8@T8AT8BT8@CT8ADT8Ba0FT8QGT8RHT8`IT8aJT8bKT8pLT8qMT8rNT8OT8PT8QT8RT8ST8TT8UT8VT8WT8XT8YT8ZT8[T8\T8]T8^T8_T8`T8aT8bT8cT8dT8eT8fT8 gT8!hT8"iT80jT81kT82lT8PmT8QnT8RoT8`pT8aqT8brT8psT8qtT8ruT8(DuT800000234000001 0000