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LEONCIO PRADO 000000ÿÿÿÿÿÿÿÿpR¯´™À80000010120000001 TE./ZN./SCT./GPO./KM. : NUMERO : 861 INTERIOR : MANZANA : LOTE : 000000ÿÿÿÿÿÿÿÿ D€qR¯´™À80000010130000001 Huanuco 000000ÿÿÿÿÿÿÿÿrR¯´™À80000010140000001TELEFONOS : 962073333 000000ÿÿÿÿÿÿÿÿ D€sR¯´™À80000010150000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000ÿÿÿÿÿÿÿÿtR¯´™À80000010160000001 ----- --------- --- -------- 000000ÿÿÿÿÿÿÿÿD€uR¯´™À80000010170000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000ÿÿÿÿÿÿÿÿvR¯´™À80000010180000001PROBABLE DESEMBOLSO: 23/04/2024 000000ÿÿÿÿÿÿÿÿD€wR¯´™À80000010190000001MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000ÿÿÿÿÿÿÿÿxR¯´™À80000010200000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000ÿÿÿÿÿÿÿÿ D€yR¯´™À80000010210000001N§ SOLICITUD : 2024/000065 000000ÿÿÿÿÿÿÿÿzR¯´™À80000010220000001 000000ÿÿÿÿÿÿÿÿD€{R¯´™À80000010230000001 000000ÿÿÿÿÿÿÿÿ|R¯´™À80000010240000002RUBRO III.- CARGOS AL PRESTAMO 000000ÿÿÿÿÿÿÿÿD€}R¯´™À80000010250000001 ------ -- -------- 000000ÿÿÿÿÿÿÿÿ~R¯´™À80000010260000001 SOLICITADO 10,000.00 000000ÿÿÿÿÿÿÿÿD€R¯´™À80000010270000001 TOTAL PRESTAMO 10,000.00 000000ÿÿÿÿÿÿÿÿ€R¯´™À80000010280000001RUBRO IV.- OBJETO DEL PRESTAMO 000000ÿÿÿÿÿÿÿÿD€R¯´™À80000010290000001 ------ --- -------- 000000ÿÿÿÿÿÿÿÿ‚R¯´™À80000010300000001 ---------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ƒR¯´™À80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 000000ÿÿÿÿÿÿÿÿ„R¯´™À80000010320000001 ---------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€…R¯´™À80000010330000001 COMERCIALES 1.000 10,000.00 000000ÿÿÿÿÿÿÿÿ†R¯´™À80000010340000001 T O T A L 10,000.00 000000ÿÿÿÿÿÿÿÿD€‡R¯´™À80000010350000002RUBRO V.- GARANTIAS 000000ÿÿÿÿÿÿÿÿˆR¯´™À80000010360000001 --------- 000000ÿÿÿÿÿÿÿÿD€‰R¯´™À80000010370000002 AVALES NOMBRE : HINOSTROZA BENITES DOLENCIES 000000ÿÿÿÿÿÿÿÿŠR¯´™À80000010380000001 DOC.IDENTIDAD : DN 22416869 000000ÿÿÿÿÿÿÿÿD€‹R¯´™À80000010390000001 DOMICILIO LEGAL : JR LEONCIO PRADO Nº861 000000ÿÿÿÿÿÿÿÿŒR¯´™À80000010400000001 TELEFONO : 962094042 000000ÿÿÿÿÿÿÿÿD€R¯´™À80000010410000002 NOMBRE : GOMEZ GASPAR BERTILA 000000ÿÿÿÿÿÿÿÿŽR¯´™À80000010420000001 DOC.IDENTIDAD : DN 22416908 000000ÿÿÿÿÿÿÿÿD€R¯´™À80000010430000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 000000ÿÿÿÿÿÿÿÿR¯´™À80000010440000001 TELEFONO : 962094002 000000ÿÿÿÿÿÿÿÿD€‘R¯´™À80000010450000002RUBRO VII.- LIQUIDACION 000000ÿÿÿÿÿÿÿÿ’R¯´™À80000010460000001 ----------- 000000ÿÿÿÿÿÿÿÿD€“R¯´™À80000010470000001 IMPORTE DEL PRESTAMO S/ 10,000.00 000000ÿÿÿÿÿÿÿÿ”R¯´™À80000010480000001 DESCUENTOS 000000ÿÿÿÿÿÿÿÿD€•R¯´™À80000010490000001 TOTAL DESCUENTOS S/ 000000ÿÿÿÿÿÿÿÿ–R¯´™À80000010500000001 -------------------- 000000ÿÿÿÿÿÿÿÿD€—R¯´™À80000010510000001 NETO A DESEMBOLSAR S/ 10,000.00 000000ÿÿÿÿÿÿÿÿ˜R¯´™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿD€™R¯´™À80000020020000001 FECHA.- 23/04/2024 000000ÿÿÿÿÿÿÿÿšR¯´™À80000020030000001 HORA.- 16:45 000000ÿÿÿÿÿÿÿÿ D€›R¯´™À80000020040000002 PROYECTO DE LIQUIDACION DE SOLICITUD 000000ÿÿÿÿÿÿÿÿœR¯´™À80000020050000001 SOLICITUD N§ 2024/000065 000000ÿÿÿÿÿÿÿÿ!D€R¯´™À80000020060000002 000000ÿÿÿÿÿÿÿÿžR¯´™À80000020070000001 -------------------- 000000ÿÿÿÿÿÿÿÿ"D€ŸR¯´™À80000020080000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 304.60 000000ÿÿÿÿÿÿÿÿ R¯´™À80000020090000001 ---- -- ---------- (capital + interes) 000000ÿÿÿÿÿÿÿÿ#D€¡R¯´™À80000020100000001--------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ¢R¯´™À80000020110000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000ÿÿÿÿÿÿÿÿ$D€£R¯´™À80000020120000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000ÿÿÿÿÿÿÿÿ¤R¯´™À80000020130000001--------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ'D€¥R¯´™À80000020140000001 1 25/04/2024 10,000.00 262.66 38.94 3.00 304.60 000000ÿÿÿÿÿÿÿÿ¦R¯´™À80000020150000001 2 26/04/2024 9,737.34 282.66 18.94 3.00 304.60 000000ÿÿÿÿÿÿÿÿ(D€§R¯´™À80000020160000001 3 29/04/2024 9,454.68 246.32 55.28 3.00 304.60 000000ÿÿÿÿÿÿÿÿ¨R¯´™À80000020170000001 4 30/04/2024 9,208.36 283.69 17.91 3.00 304.60 000000ÿÿÿÿÿÿÿÿ)D€©R¯´™À80000020180000001 5 2/05/2024 8,924.67 266.85 34.75 3.00 304.60 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