FCC@>PP H<00}hV8?  *H FCC>PW%P %H<0}(iV8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DhV800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000hV800000102000001 0000hV800000103000002 AUTORIZACION DE DESEMBOLSO 30/01/2023 0000DhV800000104000001 PRESTAMO N 2023/000008 0000hV800000105000002 0000hV800000106000001 0000DhV800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000hV800000108000001 ----- --- ----------- 0000hV800000109000001 APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 0000DhV800000110000001 DOCUMENTO IDENTIDAD : DN 22509375 0000hV800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000hV800000112000001 DOMICILIO : JR. PROL SAN MARTIN 0000DhV800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 0000hV800000114000001 Huanuco 0000hV800000115000001 TELEFONOS : 945127471 0000DhV800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000hV800000117000001 ----- --------- --- -------- 0000hV800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DhV800000119000001 MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000hV800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000hV800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000 DhV800000122000001 N SOLICITUD : 2023/000043 0000hV800000123000001 0000hV800000124000001 0000 DhV800000125000001 COD.TELETRANFER : 00000000002127 0000hV800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000hV800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DhV800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000hV800000129000001 ------ --- -------- 0000hV800000130000001 ---------------------------------------------------- 0000 DhV800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000hV800000132000001 ---------------------------------------------------- 0000hV800000133000001 COMERCIO 1.000 10,000.00 0000DhV800000134000001 T O T A L 10,000.00 0000hV800000135000002 RUBRO IV.- LIQUIDACION 0000hV800000136000001 ----------- 0000DhV800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000hV800000138000001 DESCUENTOS 0000hV800000139000001 TOTAL DESCUENTOS S/ 0000DhV800000140000001 -------------------- 0000hV800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 0000hV800000142000001 -------------------- 0000DhV800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 348.80 0000hV800000144000001 ---- -- ---------- (capital + interes) 0000hV800000145000001 --------------------------------------------------------------------------------------- 0000DhV800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000iV800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000iV800000148000001 --------------------------------------------------------------------------------------- 0000DiV800000149000001 1 01/02/2023 10,000.00 313.17 32.63 3.00 348.80 0000iV800000150000001 2 02/02/2023 9,686.83 330.01 15.79 3.00 348.80 0000iV800000151000001 3 03/02/2023 9,356.82 330.55 15.25 3.00 348.80 0000DiV800000152000001 4 06/02/2023 9,026.27 301.58 44.22 3.00 348.80 0000iV800000153000001 5 07/02/2023 8,724.69 331.58 14.22 3.00 348.80 0000iV800000154000001 6 08/02/2023 8,393.11 332.12 13.68 3.00 348.80 0000DiV800000155000001 7 09/02/2023 8,060.99 332.66 13.14 3.00 348.80 0000 iV800000156000001 8 10/02/2023 7,728.33 333.20 12.60 3.00 348.80 0000 iV800000157000001 9 13/02/2023 7,395.13 309.57 36.23 3.00 348.80 0000D iV800000158000001 10 14/02/2023 7,085.56 334.25 11.55 3.00 348.80 0000 iV800000159000001 11 15/02/2023 6,751.31 334.79 11.01 3.00 348.80 0000 iV800000160000001 12 16/02/2023 6,416.52 335.34 10.46 3.00 348.80 0000DiV800000161000001 13 17/02/2023 6,081.18 335.89 9.91 3.00 348.80 0000iV800000162000001 14 20/02/2023 5,745.29 317.66 28.14 3.00 348.80 0000iV800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 hV80hV81hV82hV8@hV8AhV8BhV8PhV8QhV8RhV8`hV8ahV8bhV8phV8qhV8rhV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8DiV800000202000001 0000iV800000203000002 AUTORIZACION DE DESEMBOLSO 30/01/2023 0000iV800000204000001 PRESTAMO N 2023/000008 0000DiV800000205000002 0000iV800000206000001 15 21/02/2023 5,427.63 336.95 8.85 3.00 348.80 0000iV800000207000001 16 22/02/2023 5,090.68 337.50 8.30 3.00 348.80 0000DiV800000208000001 17 23/02/2023 4,753.18 338.05 7.75 3.00 348.80 0000iV800000209000001 18 24/02/2023 4,415.13 338.60 7.20 3.00 348.80 0000iV800000210000001 19 27/02/2023 4,076.53 325.83 19.97 3.00 348.80 0000DiV800000211000001 20 28/02/2023 3,750.70 339.69 6.11 3.00 348.80 0000iV800000212000001 21 01/03/2023 3,411.01 340.24 5.56 3.00 348.80 0000iV800000213000001 22 02/03/2023 3,070.77 340.79 5.01 3.00 348.80 0000 DiV800000214000001 23 03/03/2023 2,729.98 341.35 4.45 3.00 348.80 0000iV800000215000001 24 06/03/2023 2,388.63 334.10 11.70 3.00 348.80 0000iV800000216000001 25 07/03/2023 2,054.53 342.45 3.35 3.00 348.80 0000!D iV800000217000001 26 08/03/2023 1,712.08 343.01 2.79 3.00 348.80 0000!iV800000218000001 27 09/03/2023 1,369.07 343.57 2.23 3.00 348.80 0000"iV800000219000001 28 10/03/2023 1,025.50 344.13 1.67 3.00 348.80 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D#iV800000220000001 29 13/03/2023 681.37 342.46 3.34 3.00 348.80 0000$iV800000221000001 30 14/03/2023 338.91 338.91 .55 3.00 342.46 0000%iV800000222000003 T O T A L 10,000.00 367.66 90.00 10,457.66 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8hV8@iV8AiV8BiV8PiV8QiV8RiV8`iV8aiV8biV8p iV8q iV8r iV8 iV8 iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8iV8 iV8!iV8"iV8#iV8 $iV8!%iV8"&iV80'iV81(iV82#D&iV800000223000001 VENCIMIENTO DEL PRESTAMO : 14/03/2023 00001'iV800000223000000 00000(iV800000224000001 0000