FCC@>PP H<00}g8?  *H FCC>Pf*P *H<0}Zg8f? e *H PPDPPABDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DCDD12Dg800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000g800000102000001 0000g800000103000002 AUTORIZACION DE DESEMBOLSO 14/10/2022 0000Dg800000104000001 PRESTAMO N 2022/000086 0000g800000105000002 0000g800000106000001 0000Dg800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000g800000108000001 ----- --- ----------- 0000g800000109000001 APELLIDOS Y NOMBRE : HINOSTROZA GOMEZ YURIKA CODIGO CLIENTE : 000871 0000Dg800000110000001 DOCUMENTO IDENTIDAD : DN 45361917 0000g800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000g800000112000001 DOMICILIO : JR. LEONCIO PRADO 0000Dg800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 861 INTERIOR : MANZANA : LOTE : 0000g800000114000001 Huanuco 0000g800000115000001 TELEFONOS : 962073333 0000Dg800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000g800000117000001 ----- --------- --- -------- 0000g800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Dg800000119000001 MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000g800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000 g800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D g800000122000001 N SOLICITUD : 2022/000338 0000 g800000123000001 0000 g800000124000001 0000 D g800000125000001 COD.TELETRANFER : 00000000002017 0000g800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000g800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 Dg800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000g800000129000001 ------ --- -------- 0000g800000130000001 ---------------------------------------------------- 0000 Dg800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000g800000132000001 ---------------------------------------------------- 0000g800000133000001 COMERCIALES 1.000 7,000.00 0000Dg800000134000001 T O T A L 7,000.00 0000g800000135000002 RUBRO IV.- LIQUIDACION 0000g800000136000001 ----------- 0000Dg800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000g800000138000001 DESCUENTOS 0000g800000139000001 TOTAL DESCUENTOS S/ 0000Dg800000140000001 -------------------- 0000g800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000g800000142000001 -------------------- 0000Dg800000143000002 RUBRO V.- GARANTIAS 0000 g800000144000001 --------- 0000!g800000145000002 AVALES NOMBRE : HINOSTROZA BENITES DOLENCIES 0000D"g800000146000001 DOC.IDENTIDAD : DN 22416869 0000#g800000147000001 DOMICILIO LEGAL : JR LEONCIO PRADO N861 0000$g800000148000001 TELEFONO : 962094042 0000D%g800000149000002 NOMBRE : GOMEZ GASPAR BERTILA 0000&g800000150000001 DOC.IDENTIDAD : DN 22416908 0000'g800000151000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 0000D(g800000152000001 TELEFONO : 962094002 0000)g800000153000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 212.10 0000*g800000154000001 ---- -- ---------- (capital + interes) 0000D+g800000155000001 --------------------------------------------------------------------------------------- 0000,g800000156000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000-g800000157000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D.g800000158000001 --------------------------------------------------------------------------------------- 0000/g800000159000001 1 17/10/2022 7,000.00 174.81 34.29 3.00 212.10 00000g800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000D1g800000202000001 00002g800000203000002 AUTORIZACION DE DESEMBOLSO 14/10/2022 00003g800000204000001 PRESTAMO N 2022/000086 0000D4g800000205000002 00005g800000206000001 2 18/10/2022 6,825.19 197.97 11.13 3.00 212.10 00006g800000207000001 3 19/10/2022 6,627.22 198.30 10.80 3.00 212.10 0000D7g800000208000001 4 20/10/2022 6,428.92 198.62 10.48 3.00 212.10 00008g800000209000001 5 21/10/2022 6,230.30 198.94 10.16 3.00 212.10 00009g800000210000001 6 24/10/2022 6,031.36 179.55 29.55 3.00 212.10 0000D:g800000211000001 7 25/10/2022 5,851.81 199.56 9.54 3.00 212.10 0000;g800000212000001 8 26/10/2022 5,652.25 199.89 9.21 3.00 212.10 0000g800000215000001 11 31/10/2022 5,051.61 184.35 24.75 3.00 212.10 0000?g800000216000001 12 02/11/2022 4,867.26 193.22 15.88 3.00 212.10 0000 D@g800000217000001 13 03/11/2022 4,674.04 201.48 7.62 3.00 212.10 0000Ag800000218000001 14 04/11/2022 4,472.56 201.81 7.29 3.00 212.10 0000Bg800000219000001 15 07/11/2022 4,270.75 188.18 20.92 3.00 212.10 0000!DCg800000220000001 16 08/11/2022 4,082.57 202.44 6.66 3.00 212.10 0000Dg800000221000001 17 09/11/2022 3,880.13 202.77 6.33 3.00 212.10 0000Eg800000222000001 18 10/11/2022 3,677.36 203.11 5.99 3.00 212.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DFg800000223000001 19 11/11/2022 3,474.25 203.44 5.66 3.00 212.10 0000Gg800000224000001 20 14/11/2022 3,270.81 193.08 16.02 3.00 212.10 0000Hg800000225000001 21 15/11/2022 3,077.73 204.08 5.02 3.00 212.10 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000001420000$000002050000#DIg800000226000001 22 16/11/2022 2,873.65 204.42 4.68 3.00 212.10 0000Jg800000227000001 23 17/11/2022 2,669.23 204.75 4.35 3.00 212.10 0000Kg800000228000001 24 18/11/2022 2,464.48 205.08 4.02 3.00 212.10 0000%DLg800000229000001 25 21/11/2022 2,259.40 198.03 11.07 3.00 212.10 0000Mg800000230000001 26 22/11/2022 2,061.37 205.74 3.36 3.00 212.10 0000Ng800000231000001 27 23/11/2022 1,855.63 206.07 3.03 3.00 212.10 0000&DOg800000232000001 28 24/11/2022 1,649.56 206.41 2.69 3.00 212.10 0000Pg800000233000001 29 25/11/2022 1,443.15 206.75 2.35 3.00 212.10 0000Qg800000234000001 30 28/11/2022 1,236.40 203.04 6.06 3.00 212.10 0000'DRg800000235000001 31 29/11/2022 1,033.36 207.42 1.68 3.00 212.10 0000Sg800000236000001 32 30/11/2022 825.94 207.75 1.35 3.00 212.10 0000Tg800000237000001 33 01/12/2022 618.19 208.09 1.01 3.00 212.10 0000%g8P0g80g81g82g8@g8Ag8Bg8Pg8Qg8Rg8`g8ag8bg8pg8qg8rg8g8g8g8g8 g8 g8 g8 g8 g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8 g8!g8"g8@#g8A$g8B(DUg800000238000001 34 02/12/2022 410.10 208.43 .67 3.00 212.10 0000Vg800000239000001 35 05/12/2022 201.67 201.67 .99 3.00 205.66 0000Wg800000240000003 T O T A L 7,000.00 312.06 105.00 7,417.06 0000f%000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000  000002240000!!000002250000""000002260000000000022700001100000228000022000002290000PP000002300000QQ000002310000RR000002320000``000002330000aa000002340000bb000002350000pp000002360000qq000002370000rr000002380000000002390000000002400000000002410000000002420000f5&g8Q'g8R(g8`)g8a*g8b+g8p,g8q-g8r.g8/g80g81g82g83g84g85g86g87g88g89g8:g8;g8g8?g8@g8Ag8Bg8Cg8Dg8Eg8Fg8 Gg8!Hg8"Ig80Jg81Kg82Lg8PMg8QNg8ROg8`Pg8aQg8bRg8pSg8qTg8rUg8Vg8Wg8Xg8Yg8Zg8)DXg800000241000001 VENCIMIENTO DEL PRESTAMO : 5/12/2022 0000Yg800000241000000 0000Zg800000242000001 0000