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PROL SAN MARTIN 000000 Df80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 000000f80000010140000001 Huanuco 000000 Df80000010150000001 TELEFONOS : 945127471 000000f80000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 Df80000010170000001 ----- --------- --- -------- 000000f80000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 Df80000010190000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000f80000010200000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 000000 Df80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000f80000010220000001 N SOLICITUD : 2025/000001 000000Df80000010230000001 000000f80000010240000001 000000Df80000010250000001 COD.TELETRANFER : 00000000002503 000000f80000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000Df80000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 000000f80000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000Df80000010290000001 ------ --- -------- 000000f80000010300000001 ---------------------------------------------------- 000000Df80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 000000f80000010320000001 ---------------------------------------------------- 000000Df80000010330000001 COMERCIALES 1.000 10,000.00 000000f80000010340000001 T O T A L 10,000.00 000000Df80000010350000002 RUBRO IV.- LIQUIDACION 000000f80000010360000001 ----------- 000000Df80000010370000001 IMPORTE DEL PRESTAMO S/ 10,000.00 000000f80000010380000001 DESCUENTOS 000000Df80000010390000001 TOTAL DESCUENTOS S/ 000000f80000010400000001 -------------------- 000000Df80000010410000001 NETO A DESEMBOLSAR S/ 10,000.00 000000f80000010420000001 -------------------- 000000Df80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 351.40 000000f80000010440000001 ---- -- ---------- (capital + interes) 000000Df80000010450000001 --------------------------------------------------------------------------------------- 000000g80000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000Dg80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000g80000010480000001 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29/01/2025 6,109.49 336.52 11.88 3.00 351.40 000000g80000010620000001 14 30/01/2025 5,772.97 337.17 11.23 3.00 351.40 000000% f80f81f8@f8Af8Pf8Qf8`f8af8pf8qf8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8 f8!&%f80$Dg80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000g80000020020000001 000000'Dg80000020030000002 AUTORIZACION DE DESEMBOLSO 10/01/2025 000000g80000020040000001 PRESTAMO N 2025/000001 000000(Dg80000020050000002 000000g80000020060000001 15 31/01/2025 5,435.80 337.83 10.57 3.00 351.40 000000)Dg80000020070000001 16 03/02/2025 5,097.97 318.59 29.81 3.00 351.40 000000g80000020080000001 17 04/02/2025 4,779.38 339.10 9.30 3.00 351.40 000000*Dg80000020090000001 18 05/02/2025 4,440.28 339.76 8.64 3.00 351.40 000000g80000020100000001 19 06/02/2025 4,100.52 340.42 7.98 3.00 351.40 000000+Dg80000020110000001 20 07/02/2025 3,760.10 341.09 7.31 3.00 351.40 000000g80000020120000001 21 10/02/2025 3,419.01 328.41 19.99 3.00 351.40 000000,Dg80000020130000001 22 11/02/2025 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