FCC@BTP L<00}8?  (L FCCBTn?P ?L<0}8&n? n (L PPDPPVWDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAP0D1D2D3D4D5D6D7D8D9D:DML;D<D=D>D?D@DBDCDDDQEDFDGDHDIDJDKDNDODRDSDTDUDXDD1D80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000010020000001 000000D80000010030000002 AUTORIZACION DE DESEMBOLSO 21/08/2024 00000080000010040000001 PRESTAMO N 2024/000042 000000D80000010050000002 00000080000010060000001 000000D80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 00000080000010080000001 ----- --- ----------- 000000D80000010090000001 APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES CODIGO CLIENTE : 000541 00000080000010100000001 DOCUMENTO IDENTIDAD : DN 22416869 000000D80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00000080000010120000001 DOMICILIO : JR LEONCIO PRADO N861 000000 D80000010130000001 Huanuco 00000080000010140000001 TELEFONOS : 962094042 000000 D80000010150000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 00000080000010160000001 ----- --------- --- -------- 000000 D80000010170000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00000080000010180000001 MONTO DE PRESTAMO : S/ 17,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000 D80000010190000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 00000080000010200000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000 D80000010210000001 N SOLICITUD : 2024/000137 00000080000010220000001 000000D80000010230000001 00000080000010240000001 COD.TELETRANFER : 00000000002445 000000D80000010250000001 CTA.TELETRANFER : 193-1786366-1-09 00000080000010260000001 FORMA DESEMBOLSO : EN EFECTIVO 000000D80000010270000001 RUBRO III.- OBJETO DEL PRESTAMO 00000080000010280000001 ------ --- -------- 000000D80000010290000001 ---------------------------------------------------- 00000080000010300000001 DESCRIPCION HAS/UNI. PRESTAMO 000000D80000010310000001 ---------------------------------------------------- 00000080000010320000001 COMERCIALES 1.000 17,000.00 000000D80000010330000001 T O T A L 17,000.00 00000080000010340000002 RUBRO IV.- LIQUIDACION 000000D80000010350000001 ----------- 00000080000010360000001 IMPORTE DEL PRESTAMO S/ 17,000.00 000000D80000010370000001 DESCUENTOS 00000080000010380000001 TOTAL DESCUENTOS S/ 000000D80000010390000001 -------------------- 00000080000010400000001 NETO A DESEMBOLSAR S/ 17,000.00 000000D80000010410000001 -------------------- 00000080000010420000002 RUBRO V.- GARANTIAS 000000D80000010430000001 --------- 00000080000010440000002 AVALES NOMBRE : GOMEZ GASPAR BERTILA 000000D80000010450000001 DOC.IDENTIDAD : DN 22416908 00000080000010460000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 000000D80000010470000001 TELEFONO : 962094002 00000080000010480000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 383.90 000000D80000010490000001 ---- -- ---------- (capital + interes) 00000080000010500000001 --------------------------------------------------------------------------------------- 000000D80000010510000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00000080000010520000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000D80000010530000001 --------------------------------------------------------------------------------------- 00000080000010540000001 1 23/08/2024 17,000.00 314.70 66.20 3.00 383.90 000000 D80000010550000001 2 26/08/2024 16,685.30 283.34 97.56 3.00 383.90 00000080000010560000001 3 27/08/2024 16,401.96 349.00 31.90 3.00 383.90 000000!D80000010570000001 4 28/08/2024 16,052.96 349.67 31.23 3.00 383.90 00000080000010580000001 5 29/08/2024 15,703.29 350.35 30.55 3.00 383.90 000000"D80000010590000001 6 02/09/2024 15,352.94 261.10 119.80 3.00 383.90 00000080000010600000001 7 03/09/2024 15,091.84 351.54 29.36 3.00 383.90 000000#D80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000020020000001 000000$D80000020030000002 AUTORIZACION DE DESEMBOLSO 21/08/2024 00000080000020040000001 PRESTAMO N 2024/000042 000000'D80000020050000002 00000080000020060000001 8 04/09/2024 14,740.30 352.23 28.67 3.00 383.90 000000(D80000020070000001 9 05/09/2024 14,388.07 352.91 27.99 3.00 383.90 00000080000020080000001 10 06/09/2024 14,035.16 353.60 27.30 3.00 383.90 000000)D80000020090000001 11 09/09/2024 13,681.56 300.91 79.99 3.00 383.90 00000080000020100000001 12 10/09/2024 13,380.65 354.87 26.03 3.00 383.90 000000*D80000020110000001 13 11/09/2024 13,025.78 355.56 25.34 3.00 383.90 00000080000020120000001 14 12/09/2024 12,670.22 356.25 24.65 3.00 383.90 000000+D80000020130000001 15 13/09/2024 12,313.97 356.95 23.95 3.00 383.90 00000080000020140000001 16 16/09/2024 11,957.02 310.99 69.91 3.00 383.90 000000,D80000020150000001 17 17/09/2024 11,646.03 358.25 22.65 3.00 383.90 00000080000020160000001 18 18/09/2024 11,287.78 358.94 21.96 3.00 383.90 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D80000020170000001 19 19/09/2024 10,928.84 359.64 21.26 3.00 383.90 00000080000020180000001 20 20/09/2024 10,569.20 360.34 20.56 3.00 383.90 000000.D80000020190000001 21 23/09/2024 10,208.86 321.21 59.69 3.00 383.90 00000080000020200000001 22 24/09/2024 9,887.65 361.67 19.23 3.00 383.90 000000/D80000020210000001 23 25/09/2024 9,525.98 362.37 18.53 3.00 383.90 00000080000020220000001 24 26/09/2024 9,163.61 363.08 17.82 3.00 383.90 0000001D80000020230000001 25 27/09/2024 8,800.53 363.78 17.12 3.00 383.90 00000080000020240000001 26 30/09/2024 8,436.75 331.57 49.33 3.00 383.90 0000002D80000020250000001 27 01/10/2024 8,105.18 365.13 15.77 3.00 383.90 00000080000020260000001 28 02/10/2024 7,740.05 365.84 15.06 3.00 383.90 0000003D80000020270000001 29 03/10/2024 7,374.21 366.56 14.34 3.00 383.90 00000080000020280000001 30 04/10/2024 7,007.65 367.27 13.63 3.00 383.90 0000004D80000020290000001 31 07/10/2024 6,640.38 342.07 38.83 3.00 383.90 00000080000020300000001 32 09/10/2024 6,298.31 356.37 24.53 3.00 383.90 0000005D80000020310000001 33 10/10/2024 5,941.94 369.34 11.56 3.00 383.90 00000080000020320000001 34 11/10/2024 5,572.60 370.06 10.84 3.00 383.90 0000006D80000020330000001 35 14/10/2024 5,202.54 350.48 30.42 3.00 383.90 00000080000020340000001 36 15/10/2024 4,852.06 371.46 9.44 3.00 383.90 0000007D80000020350000001 37 16/10/2024 4,480.60 372.18 8.72 3.00 383.90 00000080000020360000001 38 17/10/2024 4,108.42 372.91 7.99 3.00 383.90 000000&%8%080818@8A8P8Q8`8a8p8q888888888888888888888 8!80818@8A8P8Q8`8a8p8q8888888D80000020370000001 39 18/10/2024 3,735.51 373.63 7.27 3.00 383.90 00000080000020380000001 40 21/10/2024 3,361.88 361.24 19.66 3.00 383.90 0000009D80000020390000001 41 22/10/2024 3,000.64 375.06 5.84 3.00 383.90 00000080000020400000001 42 23/10/2024 2,625.58 375.79 5.11 3.00 383.90 0000000000010400000aa0000002012000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!0000020010000000000020020000110000020030000@@0000020040000AA0000020050000pp0000020060000qq00000200700000000020080000000002009000000000201000000000020110000:D80000020410000001 43 24/10/2024 2,249.79 376.52 4.38 3.00 383.90 00000080000020420000001 44 25/10/2024 1,873.27 377.26 3.64 3.00 383.90 000000;D80000020430000001 45 28/10/2024 1,496.01 372.15 8.75 3.00 383.90 00000080000020440000001 46 29/10/2024 1,123.86 378.71 2.19 3.00 383.90 000000<D80000020450000001 47 30/10/2024 745.15 379.45 1.45 3.00 383.90 00000080000020460000001 48 31/10/2024 365.70 365.70 .71 3.00 369.41 000000=D80000020470000003 T O T A L 17,000.00 1,268.71 144.00 18,412.71 00000080000020480000001 VENCIMIENTO DEL PRESTAMO : 31/10/2024 000000n&0000020130000000002014000000000201500000000020160000000002017000000000201800000000020190000000002020000000000202100000000020220000000002023000000000202400000000020250000  0000020260000!!0000020270000000000020280000110000020290000@@0000020300000AA0000020310000PP0000020320000QQ0000020330000``0000020340000aa0000020350000pp0000020360000qq00000203700000000020380000000002039000000000204000000000020410000000002042000000000204300000000020440000000002045000000000204600000000020470000000002048000000000300000000000030010000n=8888888888 8!80818@8A8p8q8888888888888888888 8!80818@8A8P8Q8`8a8p8q88888888888888>D80000030000000000 00000080000030010000001 000000