FCC@>PP H<00}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:D12DU800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000U800000102000001 0000U800000103000002 AUTORIZACION DE DESEMBOLSO 27/01/2023 0000DU800000104000001 PRESTAMO N 2023/000006 0000U800000105000002 0000U800000106000001 0000DU800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000U800000108000001 ----- --- ----------- 0000U800000109000001 APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON CODIGO CLIENTE : 000817 0000DU800000110000001 DOCUMENTO IDENTIDAD : DN 48194968 0000U800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000U800000112000001 DOMICILIO : PROL. SAN MARTIN 0000DU800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000U800000114000001 Huanuco 0000U800000115000001 TELEFONOS : 945127471 0000DU800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000U800000117000001 ----- --------- --- -------- 0000U800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DU800000119000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000U800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000U800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000 DU800000122000001 N SOLICITUD : 2023/000039 0000U800000123000001 0000U800000124000001 0000 DU800000125000001 COD.TELETRANFER : 00000000002125 0000U800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000U800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DU800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000U800000129000001 ------ --- -------- 0000U800000130000001 ---------------------------------------------------- 0000 DU800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000U800000132000001 ---------------------------------------------------- 0000U800000133000001 COMERCIO 1.000 10,000.00 0000DU800000134000001 T O T A L 10,000.00 0000U800000135000002 RUBRO IV.- LIQUIDACION 0000U800000136000001 ----------- 0000DU800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000U800000138000001 DESCUENTOS 0000U800000139000001 TOTAL DESCUENTOS S/ 0000DU800000140000001 -------------------- 0000U800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 0000U800000142000001 -------------------- 0000DU800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 348.90 0000U800000144000001 ---- -- ---------- (capital + interes) 0000U800000145000001 --------------------------------------------------------------------------------------- 0000DU800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000U800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000U800000148000001 --------------------------------------------------------------------------------------- 0000DU800000149000001 1 30/01/2023 10,000.00 296.91 48.99 3.00 348.90 0000U800000150000001 2 31/01/2023 9,703.09 330.08 15.82 3.00 348.90 0000 U800000151000001 3 01/02/2023 9,373.01 330.62 15.28 3.00 348.90 0000D U800000152000001 4 02/02/2023 9,042.39 331.16 14.74 3.00 348.90 0000 U800000153000001 5 03/02/2023 8,711.23 331.70 14.20 3.00 348.90 0000 U800000154000001 6 06/02/2023 8,379.53 304.85 41.05 3.00 348.90 0000D U800000155000001 7 07/02/2023 8,074.68 332.74 13.16 3.00 348.90 0000U800000156000001 8 08/02/2023 7,741.94 333.28 12.62 3.00 348.90 0000U800000157000001 9 09/02/2023 7,408.66 333.82 12.08 3.00 348.90 0000DU800000158000001 10 10/02/2023 7,074.84 334.37 11.53 3.00 348.90 0000U800000159000001 11 13/02/2023 6,740.47 312.88 33.02 3.00 348.90 0000U800000160000001 12 14/02/2023 6,427.59 335.42 10.48 3.00 348.90 0000DU800000161000001 13 15/02/2023 6,092.17 335.97 9.93 3.00 348.90 0000U800000162000001 14 16/02/2023 5,756.20 336.52 9.38 3.00 348.90 0000U800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 U80U81U82U8@U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8DU800000202000001 0000U800000203000002 AUTORIZACION DE DESEMBOLSO 27/01/2023 0000U800000204000001 PRESTAMO N 2023/000006 0000DU800000205000002 0000U800000206000001 15 17/02/2023 5,419.68 337.06 8.84 3.00 348.90 0000U800000207000001 16 20/02/2023 5,082.62 321.00 24.90 3.00 348.90 0000DU800000208000001 17 21/02/2023 4,761.62 338.14 7.76 3.00 348.90 0000U800000209000001 18 22/02/2023 4,423.48 338.69 7.21 3.00 348.90 0000U800000210000001 19 23/02/2023 4,084.79 339.24 6.66 3.00 348.90 0000DU800000211000001 20 24/02/2023 3,745.55 339.79 6.11 3.00 348.90 0000 U800000212000001 21 27/02/2023 3,405.76 329.22 16.68 3.00 348.90 0000!U800000213000001 22 28/02/2023 3,076.54 340.88 5.02 3.00 348.90 0000 D"U800000214000001 23 01/03/2023 2,735.66 341.44 4.46 3.00 348.90 0000#U800000215000001 24 02/03/2023 2,394.22 342.00 3.90 3.00 348.90 0000$U800000216000001 25 03/03/2023 2,052.22 342.55 3.35 3.00 348.90 0000!D%U800000217000001 26 06/03/2023 1,709.67 337.53 8.37 3.00 348.90 0000&U800000218000001 27 07/03/2023 1,372.14 343.66 2.24 3.00 348.90 0000'U800000219000001 28 08/03/2023 1,028.48 344.22 1.68 3.00 348.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D(U800000220000001 29 09/03/2023 684.26 344.78 1.12 3.00 348.90 0000)U800000221000001 30 10/03/2023 339.48 339.48 .55 3.00 343.03 0000*U800000222000003 T O T A L 10,000.00 371.13 90.00 10,461.13 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6U8U8U8U8U8U8U8U8U8U8U8U8U8@U8AU8BU8PU8Q U8R U8` U8a U8b U8pU8qU8rU8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8 U8!U8"U8#U8$U8%U8&U8'U8(U8 )U8!*U8"+U80,U81-U82#D+U800000223000001 VENCIMIENTO DEL PRESTAMO : 10/03/2023 00001,U800000223000000 00000-U800000224000001 0000