FCC@>PP H<00}mGL8?  *H FCC>P_(P (H<r0}GL8_? ^ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12DnGL800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000oGL800000102000001 0000pGL800000103000002 AUTORIZACION DE DESEMBOLSO 29/12/2022 0000DqGL800000104000001 PRESTAMO N 2022/000147 0000rGL800000105000002 0000sGL800000106000001 0000DtGL800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000uGL800000108000001 ----- --- ----------- 0000vGL800000109000001 APELLIDOS Y NOMBRE : CARTAMAN MALLQUI LUCIA IVONNE CODIGO CLIENTE : 001088 0000DwGL800000110000001 DOCUMENTO IDENTIDAD : DN 41565046 0000xGL800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000yGL800000112000001 DOMICILIO : JIRON MAYRO N 385 0000DzGL800000113000001 Huanuco 0000{GL800000114000001 TELEFONOS : 915058226 0000|GL800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D}GL800000116000001 ----- --------- --- -------- 0000~GL800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000GL800000118000001 MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DGL800000119000001 DIAS INICIO PAGOS : 6 DIAS ENTRE CUOTAS: 7 0000GL800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000GL800000121000001 N SOLICITUD : 2022/000423 0000 DGL800000122000001 0000GL800000123000001 0000GL800000124000001 COD.TELETRANFER : 00000000002094 0000 DGL800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000GL800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000GL800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DGL800000128000001 ------ --- -------- 0000GL800000129000001 ---------------------------------------------------- 0000GL800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DGL800000131000001 ---------------------------------------------------- 0000GL800000132000001 COMERCIALES 1.000 2,500.00 0000GL800000133000001 T O T A L 2,500.00 0000DGL800000134000002 RUBRO IV.- LIQUIDACION 0000GL800000135000001 ----------- 0000GL800000136000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000DGL800000137000001 DESCUENTOS 0000GL800000138000001 TOTAL DESCUENTOS S/ 0000GL800000139000001 -------------------- 0000DGL800000140000001 NETO A DESEMBOLSAR S/ 2,500.00 0000GL800000141000001 -------------------- 0000GL800000142000002 RUBRO V.- GARANTIAS 0000DGL800000143000001 --------- 0000GL800000144000002 AVALES NOMBRE : ESTEBAN ASTUHUAMAN AMELIA DORIS 0000GL800000145000001 DOC.IDENTIDAD : DN 80027902 0000DGL800000146000001 DOMICILIO LEGAL : JR. ESTEBAN PAVLETICH N9130 0000GL800000147000001 TELEFONO : 920404513 0000GL800000148000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 101.70 0000DGL800000149000001 ---- -- ---------- (capital + interes) 0000GL800000150000001 --------------------------------------------------------------------------------------- 0000GL800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DGL800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000GL800000153000001 --------------------------------------------------------------------------------------- 0000GL800000154000001 1 04/01/2023 2,500.00 65.38 29.32 7.00 101.70 0000DGL800000155000001 2 11/01/2023 2,434.62 61.36 33.34 7.00 101.70 0000GL800000156000001 3 18/01/2023 2,373.26 62.20 32.50 7.00 101.70 0000GL800000157000001 4 25/01/2023 2,311.06 63.05 31.65 7.00 101.70 0000DGL800000158000001 5 01/02/2023 2,248.01 63.91 30.79 7.00 101.70 0000GL800000159000001 6 08/02/2023 2,184.10 64.79 29.91 7.00 101.70 0000GL800000160000001 7 15/02/2023 2,119.31 65.67 29.03 7.00 101.70 0000DGL800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000GL800000202000001 0000GL800000203000002 AUTORIZACION DE DESEMBOLSO 29/12/2022 0000 nGL80oGL81pGL82qGL8@rGL8AsGL8BtGL8PuGL8QvGL8RwGL8`xGL8ayGL8bzGL8p{GL8q|GL8r}GL8~GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8DGL800000204000001 PRESTAMO N 2022/000147 0000GL800000205000002 0000GL800000206000001 8 22/02/2023 2,053.64 66.57 28.13 7.00 101.70 0000DGL800000207000001 9 01/03/2023 1,987.07 67.49 27.21 7.00 101.70 0000GL800000208000001 10 08/03/2023 1,919.58 68.41 26.29 7.00 101.70 0000GL800000209000001 11 15/03/2023 1,851.17 69.35 25.35 7.00 101.70 0000DGL800000210000001 12 22/03/2023 1,781.82 70.30 24.40 7.00 101.70 0000GL800000211000001 13 30/03/2023 1,711.52 67.88 26.82 7.00 101.70 0000GL800000212000001 14 06/04/2023 1,643.64 72.19 22.51 7.00 101.70 0000DGL800000213000001 15 13/04/2023 1,571.45 73.18 21.52 7.00 101.70 0000GL800000214000001 16 20/04/2023 1,498.27 74.18 20.52 7.00 101.70 0000GL800000215000001 17 27/04/2023 1,424.09 75.20 19.50 7.00 101.70 0000 DGL800000216000001 18 04/05/2023 1,348.89 76.23 18.47 7.00 101.70 0000GL800000217000001 19 11/05/2023 1,272.66 77.27 17.43 7.00 101.70 0000GL800000218000001 20 18/05/2023 1,195.39 78.33 16.37 7.00 101.70 0000!DGL800000219000001 21 25/05/2023 1,117.06 79.40 15.30 7.00 101.70 0000GL800000220000001 22 01/06/2023 1,037.66 80.49 14.21 7.00 101.70 0000GL800000221000001 23 08/06/2023 957.17 81.59 13.11 7.00 101.70 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DGL800000222000001 24 15/06/2023 875.58 82.71 11.99 7.00 101.70 0000GL800000223000001 25 22/06/2023 792.87 83.84 10.86 7.00 101.70 0000GL800000224000001 26 30/06/2023 709.03 83.59 11.11 7.00 101.70 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000001420000$000002040000#DGL800000225000001 27 07/07/2023 625.44 86.13 8.57 7.00 101.70 0000GL800000226000001 28 14/07/2023 539.31 87.31 7.39 7.00 101.70 0000GL800000227000001 29 21/07/2023 452.00 88.51 6.19 7.00 101.70 0000%DGL800000228000001 30 31/07/2023 363.49 87.57 7.13 7.00 101.70 0000GL800000229000001 31 07/08/2023 275.92 90.92 3.78 7.00 101.70 0000GL800000230000001 32 14/08/2023 185.00 92.17 2.53 7.00 101.70 0000&DGL800000231000001 33 21/08/2023 92.83 92.83 1.27 7.00 101.10 0000GL800000232000003 T O T A L 2,500.00 624.50 231.00 3,355.50 0000GL800000233000001 VENCIMIENTO DEL PRESTAMO : 21/08/2023 0000p_000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""000002250000000000022600001100000227000022000002280000PP000002290000QQ000002300000RR000002310000``000002320000aa000002330000bp000002340000qq_>GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8@GL8AGL8BGL8PGL8QGL8RGL8`GL8aGL8bGL8pGL8qGL8rGL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8GL8 GL8!GL8"GL80GL81GL82GL8PGL8QGL8RGL8`GL8aGL8bGL8pGL8q'DGL800000233000000 0000bGL800000234000001 0000