FCC@>PP H<00}g\U8?  *H FCC>PW%P %H<0}\U8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dh\U800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000i\U800000102000001 0000j\U800000103000002 AUTORIZACION DE DESEMBOLSO 25/01/2023 0000Dk\U800000104000001 PRESTAMO N 2023/000006 0000l\U800000105000002 0000m\U800000106000001 0000Dn\U800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000o\U800000108000001 ----- --- ----------- 0000p\U800000109000001 APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON CODIGO CLIENTE : 000817 0000Dq\U800000110000001 DOCUMENTO IDENTIDAD : DN 48194968 0000r\U800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000s\U800000112000001 DOMICILIO : PROL. SAN MARTIN 0000Dt\U800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000u\U800000114000001 Huanuco 0000v\U800000115000001 TELEFONOS : 945127471 0000Dw\U800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000x\U800000117000001 ----- --------- --- -------- 0000y\U800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Dz\U800000119000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000{\U800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000|\U800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000 D}\U800000122000001 N SOLICITUD : 2023/000035 0000~\U800000123000001 0000\U800000124000001 0000 D\U800000125000001 COD.TELETRANFER : 00000000002121 0000\U800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000\U800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D\U800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000\U800000129000001 ------ --- -------- 0000\U800000130000001 ---------------------------------------------------- 0000 D\U800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000\U800000132000001 ---------------------------------------------------- 0000\U800000133000001 COMERCIO 1.000 10,000.00 0000D\U800000134000001 T O T A L 10,000.00 0000\U800000135000002 RUBRO IV.- LIQUIDACION 0000\U800000136000001 ----------- 0000D\U800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000\U800000138000001 DESCUENTOS 0000\U800000139000001 TOTAL DESCUENTOS S/ 0000D\U800000140000001 -------------------- 0000\U800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 0000\U800000142000001 -------------------- 0000D\U800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 348.40 0000\U800000144000001 ---- -- ---------- (capital + interes) 0000\U800000145000001 --------------------------------------------------------------------------------------- 0000D\U800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000\U800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000\U800000148000001 --------------------------------------------------------------------------------------- 0000D\U800000149000001 1 26/01/2023 10,000.00 329.10 16.30 3.00 348.40 0000\U800000150000001 2 27/01/2023 9,670.90 329.63 15.77 3.00 348.40 0000\U800000151000001 3 30/01/2023 9,341.27 299.64 45.76 3.00 348.40 0000D\U800000152000001 4 31/01/2023 9,041.63 330.66 14.74 3.00 348.40 0000\U800000153000001 5 01/02/2023 8,710.97 331.20 14.20 3.00 348.40 0000\U800000154000001 6 02/02/2023 8,379.77 331.74 13.66 3.00 348.40 0000D\U800000155000001 7 03/02/2023 8,048.03 332.28 13.12 3.00 348.40 0000\U800000156000001 8 06/02/2023 7,715.75 307.60 37.80 3.00 348.40 0000\U800000157000001 9 07/02/2023 7,408.15 333.32 12.08 3.00 348.40 0000D\U800000158000001 10 08/02/2023 7,074.83 333.87 11.53 3.00 348.40 0000\U800000159000001 11 09/02/2023 6,740.96 334.41 10.99 3.00 348.40 0000\U800000160000001 12 10/02/2023 6,406.55 334.96 10.44 3.00 348.40 0000D\U800000161000001 13 13/02/2023 6,071.59 315.66 29.74 3.00 348.40 0000\U800000162000001 14 14/02/2023 5,755.93 336.02 9.38 3.00 348.40 0000\U800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 h\U80i\U81j\U82k\U8@l\U8Am\U8Bn\U8Po\U8Qp\U8Rq\U8`r\U8as\U8bt\U8pu\U8qv\U8rw\U8x\U8y\U8z\U8{\U8|\U8}\U8~\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8D\U800000202000001 0000\U800000203000002 AUTORIZACION DE DESEMBOLSO 25/01/2023 0000\U800000204000001 PRESTAMO N 2023/000006 0000D\U800000205000002 0000\U800000206000001 15 15/02/2023 5,419.91 336.56 8.84 3.00 348.40 0000\U800000207000001 16 16/02/2023 5,083.35 337.11 8.29 3.00 348.40 0000D\U800000208000001 17 17/02/2023 4,746.24 337.66 7.74 3.00 348.40 0000\U800000209000001 18 20/02/2023 4,408.58 323.80 21.60 3.00 348.40 0000\U800000210000001 19 21/02/2023 4,084.78 338.74 6.66 3.00 348.40 0000D\U800000211000001 20 22/02/2023 3,746.04 339.29 6.11 3.00 348.40 0000\U800000212000001 21 23/02/2023 3,406.75 339.85 5.55 3.00 348.40 0000\U800000213000001 22 24/02/2023 3,066.90 340.40 5.00 3.00 348.40 0000 D\U800000214000001 23 27/02/2023 2,726.50 332.04 13.36 3.00 348.40 0000\U800000215000001 24 28/02/2023 2,394.46 341.50 3.90 3.00 348.40 0000\U800000216000001 25 01/03/2023 2,052.96 342.05 3.35 3.00 348.40 0000!D\U800000217000001 26 02/03/2023 1,710.91 342.61 2.79 3.00 348.40 0000\U800000218000001 27 03/03/2023 1,368.30 343.17 2.23 3.00 348.40 0000\U800000219000001 28 06/03/2023 1,025.13 340.38 5.02 3.00 348.40 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D\U800000220000001 29 07/03/2023 684.75 344.28 1.12 3.00 348.40 0000\U800000221000001 30 08/03/2023 340.47 340.47 .56 3.00 344.03 0000\U800000222000003 T O T A L 10,000.00 357.63 90.00 10,447.63 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8@\U8A\U8B\U8P\U8Q\U8R\U8`\U8a\U8b\U8p\U8q\U8r\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8\U8 \U8!\U8"\U80\U81\U82#D\U800000223000001 VENCIMIENTO DEL PRESTAMO : 8/03/2023 00001\U800000223000000 00000\U800000224000001 0000