FCC@>PP H<00}o8?  *H FCC>Po-P -H<0}o8o? n *H PPDPPDEDDDDD D!D"D#D$D%D&D'D(D)D6A*D+D,D-D.D/D0D=<1D2D3D4D5D7D8DB9D:D;D>D?D@DCDFDD12Do800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000o800000102000001 0000o800000103000002 AUTORIZACION DE DESEMBOLSO 16/11/2022 0000Do800000104000001 PRESTAMO N 2022/000094 0000o800000105000002 0000o800000106000001 0000Do800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000o800000108000001 ----- --- ----------- 0000o800000109000001 APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES CODIGO CLIENTE : 000541 0000Do800000110000001 DOCUMENTO IDENTIDAD : DN 22416869 0000o800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000o800000112000001 DOMICILIO : JR LEONCIO PRADO N861 0000Do800000113000001 Huanuco 0000o800000114000001 TELEFONOS : 962094042 0000o800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Do800000116000001 ----- --------- --- -------- 0000o800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000o800000118000001 MONTO DE PRESTAMO : S/ 17,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 Do800000119000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000o800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000o800000121000001 N SOLICITUD : 2022/000363 0000 Do800000122000001 0000o800000123000001 0000o800000124000001 COD.TELETRANFER : 00000000002041 0000 Do800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000o800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000o800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 Do800000128000001 ------ --- -------- 0000o800000129000001 ---------------------------------------------------- 0000o800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Do800000131000001 ---------------------------------------------------- 0000o800000132000001 COMERCIALES 1.000 17,000.00 0000o800000133000001 T O T A L 17,000.00 0000Do800000134000002 RUBRO IV.- LIQUIDACION 0000o800000135000001 ----------- 0000o800000136000001 IMPORTE DEL PRESTAMO S/ 17,000.00 0000Do800000137000001 DESCUENTOS 0000o800000138000001 TOTAL DESCUENTOS S/ 0000o800000139000001 -------------------- 0000Do800000140000001 NETO A DESEMBOLSAR S/ 17,000.00 0000o800000141000001 -------------------- 0000o800000142000002 RUBRO V.- GARANTIAS 0000Do800000143000001 --------- 0000o800000144000002 hipotecaria no preferida 80,000.00 0000o800000145000002 AVALES NOMBRE : GOMEZ GASPAR BERTILA 0000Do800000146000001 DOC.IDENTIDAD : DN 22416908 0000o800000147000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 0000o800000148000001 TELEFONO : 962094002 0000Do800000149000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 378.50 0000o800000150000001 ---- -- ---------- (capital + interes) 0000ˆo800000151000001 --------------------------------------------------------------------------------------- 0000DÈo800000152000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Ĉo800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ňo800000154000001 --------------------------------------------------------------------------------------- 0000Dƈo800000155000001 1 18/11/2022 17,000.00 320.03 55.47 3.00 378.50 0000Ljo800000156000001 2 21/11/2022 16,679.97 293.79 81.71 3.00 378.50 0000Ȉo800000157000001 3 22/11/2022 16,386.18 348.79 26.71 3.00 378.50 0000DɈo800000158000001 4 23/11/2022 16,037.39 349.36 26.14 3.00 378.50 0000ʈo800000159000001 5 24/11/2022 15,688.03 349.93 25.57 3.00 378.50 0000ˈo800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000D̈o800000202000001 0000͈o800000203000002 AUTORIZACION DE DESEMBOLSO 16/11/2022 0000Έo800000204000001 PRESTAMO N 2022/000094 0000Dψo800000205000002 0000Јo800000206000001 6 25/11/2022 15,338.10 350.50 25.00 3.00 378.50 0000шo800000207000001 7 28/11/2022 14,987.60 302.08 73.42 3.00 378.50 0000D҈o800000208000001 8 29/11/2022 14,685.52 351.56 23.94 3.00 378.50 0000ӈo800000209000001 9 30/11/2022 14,333.96 352.13 23.37 3.00 378.50 0000Ԉo800000210000001 10 01/12/2022 13,981.83 352.71 22.79 3.00 378.50 0000DՈo800000211000001 11 02/12/2022 13,629.12 353.28 22.22 3.00 378.50 0000ֈo800000212000001 12 05/12/2022 13,275.84 310.47 65.03 3.00 378.50 0000׈o800000213000001 13 06/12/2022 12,965.37 354.36 21.14 3.00 378.50 0000D؈o800000214000001 14 07/12/2022 12,611.01 354.94 20.56 3.00 378.50 0000وo800000215000001 15 08/12/2022 12,256.07 355.52 19.98 3.00 378.50 0000ڈo800000216000001 16 09/12/2022 11,900.55 356.10 19.40 3.00 378.50 0000 Dۈo800000217000001 17 12/12/2022 11,544.45 318.95 56.55 3.00 378.50 0000܈o800000218000001 18 13/12/2022 11,225.50 357.20 18.30 3.00 378.50 0000݈o800000219000001 19 14/12/2022 10,868.30 357.78 17.72 3.00 378.50 0000!Dވo800000220000001 20 15/12/2022 10,510.52 358.37 17.13 3.00 378.50 0000߈o800000221000001 21 16/12/2022 10,152.15 358.95 16.55 3.00 378.50 0000o800000222000001 22 19/12/2022 9,793.20 327.53 47.97 3.00 378.50 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Do800000223000001 23 20/12/2022 9,465.67 360.07 15.43 3.00 378.50 0000o800000224000001 24 21/12/2022 9,105.60 360.66 14.84 3.00 378.50 0000o800000225000001 25 22/12/2022 8,744.94 361.24 14.26 3.00 378.50 0000#Do800000226000001 26 23/12/2022 8,383.70 361.83 13.67 3.00 378.50 0000o800000227000001 27 26/12/2022 8,021.87 336.20 39.30 3.00 378.50 0000o800000228000001 28 27/12/2022 7,685.67 362.97 12.53 3.00 378.50 0000%Do800000229000001 29 28/12/2022 7,322.70 363.56 11.94 3.00 378.50 0000o800000230000001 30 29/12/2022 6,959.14 364.16 11.34 3.00 378.50 0000o800000231000001 31 30/12/2022 6,594.98 364.75 10.75 3.00 378.50 0000&Do800000232000001 32 02/01/2023 6,230.23 344.98 30.52 3.00 378.50 0000o800000233000001 33 03/01/2023 5,885.25 365.91 9.59 3.00 378.50 0000o800000234000001 34 04/01/2023 5,519.34 366.50 9.00 3.00 378.50 0000'Do800000235000001 35 05/01/2023 5,152.84 367.10 8.40 3.00 378.50 0000o800000236000001 36 06/01/2023 4,785.74 367.70 7.80 3.00 378.50 0000o800000237000001 37 09/01/2023 4,418.04 353.86 21.64 3.00 378.50 0000o8P0o80o81o82o8@o8Ao8Bo8Po8Qo8Ro8`o8ao8bo8po8qo8ro8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8o8@o8Ao8B(Do800000238000001 38 10/01/2023 4,064.18 368.87 6.63 3.00 378.50 0000o800000239000001 39 11/01/2023 3,695.31 369.48 6.02 3.00 378.50 0000o800000240000001 40 12/01/2023 3,325.83 370.08 5.42 3.00 378.50 0000)Do800000241000001 41 13/01/2023 2,955.75 370.68 4.82 3.00 378.50 0000o800000242000001 42 16/01/2023 2,585.07 362.84 12.66 3.00 378.50 0000o800000243000001 43 17/01/2023 2,222.23 371.88 3.62 3.00 378.50 0000*Do800000244000001 44 18/01/2023 1,850.35 372.48 3.02 3.00 378.50 0000o800000245000001 45 19/01/2023 1,477.87 373.09 2.41 3.00 378.50 0000o800000246000001 46 20/01/2023 1,104.78 373.70 1.80 3.00 378.50 0000000001420000$000002160000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000+Do800000247000001 47 23/01/2023 731.08 371.92 3.58 3.00 378.50 0000o800000248000001 48 24/01/2023 359.16 359.16 .59 3.00 362.75 0000o800000249000003 T O T A L 17,000.00 1,008.25 144.00 18,152.25 0000o#000002170000000002180000000002190000000002200000000002210000000002220000000002230000  000002240000!!000002250000""000002260000000000022700001100000228000022000002290000PP000002300000QQ000002310000RR000002320000``000002330000aa000002340000bb000002350000pp000002360000qq000002370000rr000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000000002500000000002510000o>o8Qˆo8RÈo8`Ĉo8aňo8bƈo8pLjo8qȈo8rɈo8ʈo8ˈo8̈o8͈o8Έo8ψo8Јo8шo8҈o8ӈo8Ԉo8Ոo8ֈo8׈o8؈o8وo8ڈo8ۈo8܈o8݈o8ވo8߈o8o8o8 o8!o8"o80o81o82o8Po8Qo8Ro8`o8ao8bo8po8qo8ro8o8o8o8o8o8o8o8o8o8o8o8o8o8o8,Do800000250000001 VENCIMIENTO DEL PRESTAMO : 24/01/2023 0000o800000250000000 0000o800000251000001 0000