FCC@BTP L<00}8?  (L FCCBTX4P 4L<0}8&X? X (L PPDPPKLDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DCG0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DADBDDDEDHDFIDJDMDD1D80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000010020000001 000000D80000010030000002 AUTORIZACION DE DESEMBOLSO 15/02/2025 00000080000010040000001 PRESTAMO N 2025/000005 000000D80000010050000002 00000080000010060000001 000000D80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 00000080000010080000001 ----- --- ----------- 000000D80000010090000001 APELLIDOS Y NOMBRE : VALERIO GOMEZ GOSPER CODIGO CLIENTE : 000931 00000080000010100000001 DOCUMENTO IDENTIDAD : DN 08687525 000000D80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00000080000010120000001 DOMICILIO : JR. PERU 000000 D80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : 110 INTERIOR : MANZANA : LOTE : 00000080000010140000001 PP.JJ POMARES 000000 D80000010150000001 Huanuco 00000080000010160000001 TELEFONOS : 984617660 000000 D80000010170000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 00000080000010180000001 ----- --------- --- -------- 000000 D80000010190000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00000080000010200000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 000000 D80000010210000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00000080000010220000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000D80000010230000001 N SOLICITUD : 2025/000012 00000080000010240000001 000000D80000010250000001 00000080000010260000001 COD.TELETRANFER : 00000000002511 000000D80000010270000001 CTA.TELETRANFER : 193-1786366-1-09 00000080000010280000001 FORMA DESEMBOLSO : EN EFECTIVO 000000D80000010290000001 RUBRO III.- OBJETO DEL PRESTAMO 00000080000010300000001 ------ --- -------- 000000D80000010310000001 ---------------------------------------------------- 00000080000010320000001 DESCRIPCION HAS/UNI. PRESTAMO 000000D80000010330000001 ---------------------------------------------------- 00000080000010340000001 COMERCIALES 1.000 1,000.00 000000D80000010350000001 T O T A L 1,000.00 00000080000010360000002 RUBRO IV.- LIQUIDACION 000000D80000010370000001 ----------- 00000080000010380000001 IMPORTE DEL PRESTAMO S/ 1,000.00 000000D80000010390000001 DESCUENTOS 00000080000010400000001 TOTAL DESCUENTOS S/ 000000D80000010410000001 -------------------- 00000080000010420000001 NETO A DESEMBOLSAR S/ 1,000.00 000000D80000010430000001 -------------------- 00000080000010440000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 38.70 000000D80000010450000001 ---- -- ---------- (capital + interes) 00000080000010460000001 --------------------------------------------------------------------------------------- 000000D80000010470000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00000080000010480000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000D80000010490000001 --------------------------------------------------------------------------------------- 00000080000010500000001 1 17/02/2025 1,000.00 29.32 6.38 3.00 38.70 000000D80000010510000001 2 18/02/2025 970.68 32.61 3.09 3.00 38.70 00000080000010520000001 3 19/02/2025 938.07 32.71 2.99 3.00 38.70 000000D80000010530000001 4 20/02/2025 905.36 32.82 2.88 3.00 38.70 00000080000010540000001 5 21/02/2025 872.54 32.92 2.78 3.00 38.70 000000 D80000010550000001 6 24/02/2025 839.62 27.66 8.04 3.00 38.70 00000080000010560000001 7 25/02/2025 811.96 33.12 2.58 3.00 38.70 000000!D80000010570000001 8 26/02/2025 778.84 33.22 2.48 3.00 38.70 00000080000010580000001 9 27/02/2025 745.62 33.33 2.37 3.00 38.70 000000"D80000010590000001 10 28/02/2025 712.29 33.43 2.27 3.00 38.70 00000080000010600000001 11 03/03/2025 678.86 29.20 6.50 3.00 38.70 000000#D80000010610000001 12 04/03/2025 649.66 33.63 2.07 3.00 38.70 00000080000010620000001 13 05/03/2025 616.03 33.74 1.96 3.00 38.70 000000% 80818@8A8P8Q8`8a8p8q888888888888888888888 8!&%80$D80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000020020000001 000000'D80000020030000002 AUTORIZACION DE DESEMBOLSO 15/02/2025 00000080000020040000001 PRESTAMO N 2025/000005 000000(D80000020050000002 00000080000020060000001 14 06/03/2025 582.29 33.85 1.85 3.00 38.70 000000)D80000020070000001 15 07/03/2025 548.44 33.95 1.75 3.00 38.70 00000080000020080000001 16 10/03/2025 514.49 30.77 4.93 3.00 38.70 000000*D80000020090000001 17 11/03/2025 483.72 34.16 1.54 3.00 38.70 00000080000020100000001 18 12/03/2025 449.56 34.27 1.43 3.00 38.70 000000+D80000020110000001 19 13/03/2025 415.29 34.38 1.32 3.00 38.70 00000080000020120000001 20 14/03/2025 380.91 34.49 1.21 3.00 38.70 000000,D80000020130000001 21 17/03/2025 346.42 32.38 3.32 3.00 38.70 00000080000020140000001 22 18/03/2025 314.04 34.70 1.00 3.00 38.70 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D80000020150000001 23 19/03/2025 279.34 34.81 .89 3.00 38.70 00000080000020160000001 24 20/03/2025 244.53 34.92 .78 3.00 38.70 000000.D80000020170000001 25 21/03/2025 209.61 35.03 .67 3.00 38.70 00000080000020180000001 26 24/03/2025 174.58 34.03 1.67 3.00 38.70 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!0000010400000aa0000001061000000/D80000020190000001 27 25/03/2025 140.55 35.25 .45 3.00 38.70 00000080000020200000001 28 26/03/2025 105.30 35.36 .34 3.00 38.70 0000001D80000020210000001 29 27/03/2025 69.94 35.48 .22 3.00 38.70 00000080000020220000001 30 31/03/2025 34.46 34.46 .44 3.00 37.90 0000002D80000020230000003 T O T A L 1,000.00 70.20 90.00 1,160.20 00000080000020240000001 VENCIMIENTO DEL PRESTAMO : 31/03/2025 000000X0000010620000110000020010000@@0000020020000AA0000020030000pp0000020040000qq0000020050000000002006000000000200700000000020080000000002009000000000201000000000020110000000002012000000000201300000000020140000000002015000000000201600000000020170000000002018000000000201900000000020200000000002021000000000202200000000020230000  0000020240000!!000003000000000000003001000011X7818@8A8P8Q8`8a8p8q88888888888888888 8!80818@8A8p8q8888888888888888888 8!80813D80000030000000000 00000080000030010000001 000000