FCC@BTP L<00}+8񵙭8?  (L FCCBTW4P 4L<10}8񵙭8&W? W (L PPDPPKLDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DCG0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DADBDDDEDHDFIDJDMDD1D,8񵙭80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000-8񵙭80000010020000001 000000D.8񵙭80000010030000002 AUTORIZACION DE DESEMBOLSO 16/05/2024 000000/8񵙭80000010040000001 PRESTAMO N 2024/000027 000000D08񵙭80000010050000002 00000018񵙭80000010060000001 000000D28񵙭80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 00000038񵙭80000010080000001 ----- --- ----------- 000000D48񵙭80000010090000001 APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 00000058񵙭80000010100000001 DOCUMENTO IDENTIDAD : DN 22509375 000000D68񵙭80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00000078񵙭80000010120000001 DOMICILIO : JR. PROL SAN MARTIN 000000 D88񵙭80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 00000098񵙭80000010140000001 Huanuco 000000 D:8񵙭80000010150000001 TELEFONOS : 945127471 000000;8񵙭80000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 D<8񵙭80000010170000001 ----- --------- --- -------- 000000=8񵙭80000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 D>8񵙭80000010190000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000?8񵙭80000010200000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000 D@8񵙭80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000A8񵙭80000010220000001 N SOLICITUD : 2024/000076 000000DB8񵙭80000010230000001 000000C8񵙭80000010240000001 000000DD8񵙭80000010250000001 COD.TELETRANFER : 00000000002402 000000E8񵙭80000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000DF8񵙭80000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 000000G8񵙭80000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000DH8񵙭80000010290000001 ------ --- -------- 000000I8񵙭80000010300000001 ---------------------------------------------------- 000000DJ8񵙭80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 000000K8񵙭80000010320000001 ---------------------------------------------------- 000000DL8񵙭80000010330000001 COMERCIALES 1.000 10,000.00 000000M8񵙭80000010340000001 T O T A L 10,000.00 000000DN8񵙭80000010350000002 RUBRO IV.- LIQUIDACION 000000O8񵙭80000010360000001 ----------- 000000DP8񵙭80000010370000001 IMPORTE DEL PRESTAMO S/ 10,000.00 000000Q8񵙭80000010380000001 DESCUENTOS 000000DR8񵙭80000010390000001 TOTAL DESCUENTOS S/ 000000S8񵙭80000010400000001 -------------------- 000000DT8񵙭80000010410000001 NETO A DESEMBOLSAR S/ 10,000.00 000000U8񵙭80000010420000001 -------------------- 000000DV8񵙭80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 352.10 000000W8񵙭80000010440000001 ---- -- ---------- (capital + interes) 000000DX8񵙭80000010450000001 --------------------------------------------------------------------------------------- 000000Y8񵙭80000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000DZ8񵙭80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000[8񵙭80000010480000001 --------------------------------------------------------------------------------------- 000000D\8񵙭80000010490000001 1 20/05/2024 10,000.00 271.07 78.03 3.00 352.10 000000]8񵙭80000010500000001 2 21/05/2024 9,728.93 330.18 18.92 3.00 352.10 000000D^8񵙭80000010510000001 3 22/05/2024 9,398.75 330.82 18.28 3.00 352.10 000000_8񵙭80000010520000001 4 23/05/2024 9,067.93 331.46 17.64 3.00 352.10 000000D`8񵙭80000010530000001 5 24/05/2024 8,736.47 332.11 16.99 3.00 352.10 000000a8񵙭80000010540000001 6 27/05/2024 8,404.36 299.96 49.14 3.00 352.10 000000 Db8񵙭80000010550000001 7 28/05/2024 8,104.40 333.34 15.76 3.00 352.10 000000c8񵙭80000010560000001 8 29/05/2024 7,771.06 333.98 15.12 3.00 352.10 000000!Dd8񵙭80000010570000001 9 30/05/2024 7,437.08 334.63 14.47 3.00 352.10 000000e8񵙭80000010580000001 10 31/05/2024 7,102.45 335.28 13.82 3.00 352.10 000000"Df8񵙭80000010590000001 11 03/06/2024 6,767.17 309.53 39.57 3.00 352.10 000000g8񵙭80000010600000001 12 04/06/2024 6,457.64 336.54 12.56 3.00 352.10 000000#Dh8񵙭80000010610000001 13 05/06/2024 6,121.10 337.19 11.91 3.00 352.10 000000i8񵙭80000010620000001 14 06/06/2024 5,783.91 337.85 11.25 3.00 352.10 000000% ,8񵙭80-8񵙭81.8񵙭8@/8񵙭8A08񵙭8P18񵙭8Q28񵙭8`38񵙭8a48񵙭8p58񵙭8q68񵙭878񵙭888񵙭898񵙭8:8񵙭8;8񵙭8<8񵙭8=8񵙭8>8񵙭8?8񵙭8@8񵙭8A8񵙭8B8񵙭8C8񵙭8D8񵙭8E8񵙭8F8񵙭8G8񵙭8H8񵙭8I8񵙭8J8񵙭8 K8񵙭8!&%L8񵙭80$Dj8񵙭80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000k8񵙭80000020020000001 000000'Dl8񵙭80000020030000002 AUTORIZACION DE DESEMBOLSO 16/05/2024 000000m8񵙭80000020040000001 PRESTAMO N 2024/000027 000000(Dn8񵙭80000020050000002 000000o8񵙭80000020060000001 15 07/06/2024 5,446.06 338.51 10.59 3.00 352.10 000000)Dp8񵙭80000020070000001 16 10/06/2024 5,107.55 319.24 29.86 3.00 352.10 000000q8񵙭80000020080000001 17 11/06/2024 4,788.31 339.79 9.31 3.00 352.10 000000*Dr8񵙭80000020090000001 18 12/06/2024 4,448.52 340.45 8.65 3.00 352.10 000000s8񵙭80000020100000001 19 13/06/2024 4,108.07 341.11 7.99 3.00 352.10 000000+Dt8񵙭80000020110000001 20 14/06/2024 3,766.96 341.77 7.33 3.00 352.10 000000u8񵙭80000020120000001 21 17/06/2024 3,425.19 329.07 20.03 3.00 352.10 000000,Dv8񵙭80000020130000001 22 18/06/2024 3,096.12 343.08 6.02 3.00 352.10 000000w8񵙭80000020140000001 23 19/06/2024 2,753.04 343.74 5.36 3.00 352.10 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-Dx8񵙭80000020150000001 24 20/06/2024 2,409.30 344.41 4.69 3.00 352.10 000000y8񵙭80000020160000001 25 21/06/2024 2,064.89 345.08 4.02 3.00 352.10 000000.Dz8񵙭80000020170000001 26 24/06/2024 1,719.81 339.04 10.06 3.00 352.10 000000{8񵙭80000020180000001 27 25/06/2024 1,380.77 346.41 2.69 3.00 352.10 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!0000010400000aa0000001061000000/D|8񵙭80000020190000001 28 26/06/2024 1,034.36 347.09 2.01 3.00 352.10 000000}8񵙭80000020200000001 29 27/06/2024 687.27 347.76 1.34 3.00 352.10 0000001D~8񵙭80000020210000001 30 28/06/2024 339.51 339.51 .66 3.00 343.17 0000008񵙭80000020220000003 T O T A L 10,000.00 464.07 90.00 10,554.07 0000002D8񵙭80000020230000001 VENCIMIENTO DEL PRESTAMO : 28/06/2024 0000008񵙭80000030000000000 000000W0000010620000110000020010000@@0000020020000AA0000020030000pp0000020040000qq0000020050000000002006000000000200700000000020080000000002009000000000201000000000020110000000002012000000000201300000000020140000000002015000000000201600000000020170000000002018000000000201900000000020200000000002021000000000202200000000020230000  0000030000000!!000003001000000W6M8񵙭81N8񵙭8@O8񵙭8AP8񵙭8PQ8񵙭8QR8񵙭8`S8񵙭8aT8񵙭8pU8񵙭8qV8񵙭8W8񵙭8X8񵙭8Y8񵙭8Z8񵙭8[8񵙭8\8񵙭8]8񵙭8^8񵙭8_8񵙭8`8񵙭8a8񵙭8b8񵙭8c8񵙭8d8񵙭8e8񵙭8f8񵙭8 g8񵙭8!h8񵙭80i8񵙭81j8񵙭8@k8񵙭8Al8񵙭8pm8񵙭8qn8񵙭8o8񵙭8p8񵙭8q8񵙭8r8񵙭8s8񵙭8t8񵙭8u8񵙭8v8񵙭8w8񵙭8x8񵙭8y8񵙭8z8񵙭8{8񵙭8|8񵙭8}8񵙭8~8񵙭88񵙭88񵙭8 8񵙭8!8񵙭803D8񵙭80000030010000001 000000