FCC@>PP H<00}G8?  *H FCC>Pn-P -H<0}G8n? m *H PPDPPmnDDD!D#D%D'D)D+D-D/D1D3D5D9DTi;D=D?DADCDEDIDa`KDMDODQDSDVDYDj[D]D_DcDeDgDkDoDWUUUUUTD12DG800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000G800000102000001 0000G800000103000002 AUTORIZACION DE DESEMBOLSO 20/08/2022 0000DG800000104000001 PRESTAMO N 2022/000070 0000BDG800000104000001 PRESTAMO N 2022/000070 0000G800000105000002 0000G800000106000001 0000DG800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000RDG800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000G800000108000001 ----- --- ----------- 0000G800000109000001 APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES CODIGO CLIENTE : 000541 0000DG800000110000001 DOCUMENTO IDENTIDAD : DN 22416869 0000bDG800000110000001 DOCUMENTO IDENTIDAD : DN 22416869 0000G800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000G800000112000001 DOMICILIO : JR LEONCIO PRADO N861 0000DG800000113000001 Huanuco 0000rDG800000113000001 Huanuco 0000G800000114000001 TELEFONOS : 962094042 0000G800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DG800000116000001 ----- --------- --- -------- 0000DG800000116000001 ----- --------- --- -------- 0000G800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000G800000118000001 MONTO DE PRESTAMO : S/ 17,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 DG800000119000001 DIAS INICIO PAGOS : 3 DIAS ENTRE CUOTAS: 1 0000 DG800000119000001 DIAS INICIO PAGOS : 3 DIAS ENTRE CUOTAS: 1 0000G800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000G800000121000001 N SOLICITUD : 2022/000266 0000 DG800000122000001 0000 DG800000122000001 0000G800000123000001 0000G800000124000001 COD.TELETRANFER : 00000000001963 0000 DG800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000 DG800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000G800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000G800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DG800000128000001 ------ --- -------- 0000 DG800000128000001 ------ --- -------- 0000G800000129000001 ---------------------------------------------------- 0000G800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DG800000131000001 ---------------------------------------------------- 0000 DG800000131000001 ---------------------------------------------------- 0000G800000132000001 COMERCIALES 1.000 17,000.00 0000G800000133000001 T O T A L 17,000.00 0000DG800000134000002 RUBRO IV.- LIQUIDACION 0000DG800000134000002 RUBRO IV.- LIQUIDACION 0000G800000135000001 ----------- 0000G800000136000001 IMPORTE DEL PRESTAMO S/ 17,000.00 0000DG800000137000001 DESCUENTOS 0000DG800000137000001 DESCUENTOS 0000G800000138000001 TOTAL DESCUENTOS S/ 0000G800000139000001 -------------------- 0000DG800000140000001 NETO A DESEMBOLSAR S/ 17,000.00 0000DG800000140000001 NETO A DESEMBOLSAR S/ 17,000.00 0000G800000141000001 -------------------- 0000G800000142000002 RUBRO V.- GARANTIAS 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DG800000143000001 --------- 0000DG800000143000001 --------- 0000G800000144000002 AVALES NOMBRE : GOMEZ GASPAR BERTILA 0000G800000145000001 DOC.IDENTIDAD : DN 22416908 0000DG800000146000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 0000BDG800000146000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 0000G800000147000001 TELEFONO : 962094002 0000G800000148000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DG800000149000001 ---- -- ---------- 0000RDG800000149000001 ---- -- ---------- 0000G800000150000001 --------------------------------------------------------------------------------------- 0000G800000151000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DG800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000bDG800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000G800000153000001 --------------------------------------------------------------------------------------- 0000G800000154000001 1 23/08/2022 17,000.00 286.47 83.28 3.00 372.75 0000DG800000155000001 2 24/08/2022 16,713.53 342.50 27.25 3.00 372.75 0000rDG800000155000001 2 24/08/2022 16,713.53 342.50 27.25 3.00 372.75 0000G800000156000001 3 25/08/2022 16,371.03 343.06 26.69 3.00 372.75 0000G800000157000001 4 26/08/2022 16,027.97 343.62 26.13 3.00 372.75 0000DG800000158000001 5 27/08/2022 15,684.35 344.18 25.57 3.00 372.75 0000DG800000158000001 5 27/08/2022 15,684.35 344.18 25.57 3.00 372.75 0000G800000159000001 6 28/08/2022 15,340.17 344.74 25.01 3.00 372.75 0000G800000160000001 7 29/08/2022 14,995.43 345.30 24.45 3.00 372.75 0000DG800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000DG800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000G800000202000001 0000G800000203000002 AUTORIZACION DE DESEMBOLSO 20/08/2022 0000 G80G81G82G8@G8AG8BG8PG8QG8RG8`G8aG8bG8pG8qG8rG8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8DG800000204000001 PRESTAMO N 2022/000070 0000DG800000204000001 PRESTAMO N 2022/000070 0000G800000205000002 0000G800000206000001 8 30/08/2022 14,650.13 345.87 23.88 3.00 372.75 0000DG800000207000001 9 31/08/2022 14,304.26 346.43 23.32 3.00 372.75 0000DG800000207000001 9 31/08/2022 14,304.26 346.43 23.32 3.00 372.75 0000G800000208000001 10 01/09/2022 13,957.83 347.00 22.75 3.00 372.75 0000G800000209000001 11 02/09/2022 13,610.83 347.56 22.19 3.00 372.75 0000DG800000210000001 12 03/09/2022 13,263.27 348.13 21.62 3.00 372.75 0000DG800000210000001 12 03/09/2022 13,263.27 348.13 21.62 3.00 372.75 0000G800000211000001 13 04/09/2022 12,915.14 348.70 21.05 3.00 372.75 0000G800000212000001 14 05/09/2022 12,566.44 349.26 20.49 3.00 372.75 0000DG800000213000001 15 06/09/2022 12,217.18 349.83 19.92 3.00 372.75 0000DG800000213000001 15 06/09/2022 12,217.18 349.83 19.92 3.00 372.75 0000G800000214000001 16 07/09/2022 11,867.35 350.40 19.35 3.00 372.75 0000G800000215000001 17 08/09/2022 11,516.95 350.97 18.78 3.00 372.75 0000 DG800000216000001 18 09/09/2022 11,165.98 351.55 18.20 3.00 372.75 0000 DG800000216000001 18 09/09/2022 11,165.98 351.55 18.20 3.00 372.75 0000G800000217000001 19 10/09/2022 10,814.43 352.12 17.63 3.00 372.75 0000G800000218000001 20 11/09/2022 10,462.31 352.69 17.06 3.00 372.75 0000!DG800000219000001 21 12/09/2022 10,109.62 353.27 16.48 3.00 372.75 0000!DG800000219000001 21 12/09/2022 10,109.62 353.27 16.48 3.00 372.75 0000G800000220000001 22 13/09/2022 9,756.35 353.85 15.90 3.00 372.75 0000G800000221000001 23 14/09/2022 9,402.50 354.42 15.33 3.00 372.75 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DG800000222000001 24 15/09/2022 9,048.08 355.00 14.75 3.00 372.75 0000""DG800000222000001 24 15/09/2022 9,048.08 355.00 14.75 3.00 372.75 0000G800000223000001 25 16/09/2022 8,693.08 355.58 14.17 3.00 372.75 0000G800000224000001 26 17/09/2022 8,337.50 356.16 13.59 3.00 372.75 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000#DG800000225000001 27 18/09/2022 7,981.34 356.74 13.01 3.00 372.75 00002#DG800000225000001 27 18/09/2022 7,981.34 356.74 13.01 3.00 372.75 0000G800000226000001 28 19/09/2022 7,624.60 357.32 12.43 3.00 372.75 0000G800000227000001 29 20/09/2022 7,267.28 357.90 11.85 3.00 372.75 0000%DG800000228000001 30 21/09/2022 6,909.38 358.49 11.26 3.00 372.75 0000R%DG800000228000001 30 21/09/2022 6,909.38 358.49 11.26 3.00 372.75 0000G800000229000001 31 22/09/2022 6,550.89 359.07 10.68 3.00 372.75 0000G800000230000001 32 23/09/2022 6,191.82 359.66 10.09 3.00 372.75 0000&DG800000231000001 33 24/09/2022 5,832.16 360.24 9.51 3.00 372.75 0000b&DG800000231000001 33 24/09/2022 5,832.16 360.24 9.51 3.00 372.75 0000G800000232000001 34 25/09/2022 5,471.92 360.83 8.92 3.00 372.75 0000G800000233000001 35 26/09/2022 5,111.09 361.42 8.33 3.00 372.75 0000'DG800000234000001 36 27/09/2022 4,749.67 362.01 7.74 3.00 372.75 0000r'DG800000234000001 36 27/09/2022 4,749.67 362.01 7.74 3.00 372.75 0000G800000235000001 37 28/09/2022 4,387.66 362.60 7.15 3.00 372.75 0000G800000236000001 38 29/09/2022 4,025.06 363.19 6.56 3.00 372.75 0000G8P0G80G81G82G8@G8AG8BG8PG8QG8RG8`G8aG8bG8pG8qG8rG8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8@G8AG8B(DG800000237000001 39 30/09/2022 3,661.87 363.78 5.97 3.00 372.75 0000(DG800000237000001 39 30/09/2022 3,661.87 363.78 5.97 3.00 372.75 0000G800000238000001 40 01/10/2022 3,298.09 364.37 5.38 3.00 372.75 0000G800000239000001 41 02/10/2022 2,933.72 364.97 4.78 3.00 372.75 0000)DG800000240000001 42 03/10/2022 2,568.75 365.56 4.19 3.00 372.75 0000)DG800000240000001 42 03/10/2022 2,568.75 365.56 4.19 3.00 372.75 0000G800000241000001 43 04/10/2022 2,203.19 366.16 3.59 3.00 372.75 0000G800000242000001 44 05/10/2022 1,837.03 366.76 2.99 3.00 372.75 0000*DG800000243000001 45 06/10/2022 1,470.27 367.35 2.40 3.00 372.75 0000*DG800000243000001 45 06/10/2022 1,470.27 367.35 2.40 3.00 372.75 0000 G800000244000001 46 07/10/2022 1,102.92 367.95 1.80 3.00 372.75 0000 G800000245000001 47 08/10/2022 734.97 368.55 1.20 3.00 372.75 0000+D G800000246000001 48 09/10/2022 366.42 366.42 .60 3.00 370.02 0000000001420000$000002150000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000+D G800000246000001 48 09/10/2022 366.42 366.42 .60 3.00 370.02 0000 G800000247000003 T O T A L 17,000.00 745.27 144.00 17,889.27 0000 G800000248000001 VENCIMIENTO DEL PRESTAMO : 9/10/2022 0000,DG800000248000000 0000n"000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""000002250000000000022600001100000227000022000002280000PP000002290000QQ000002300000RR000002310000``000002320000aa000002330000bb000002340000pp000002350000qq000002360000rr000002370000000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000n=G8QG8RG8`G8aG8bG8pG8qG8rG8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8G8 G8!G8"G80G81G82G8PG8QG8RG8`G8aG8bG8pG8qG8rG8G8G8G8G8G8G8 G8 G8 G8 G8 G8G8G8,DG800000248000000 0000G800000249000001 0000