FCC@>PP H<00}GQ8?  *H FCC>PW%P %H<0}HQ8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DGQ800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000GQ800000102000001 0000GQ800000103000002 AUTORIZACION DE DESEMBOLSO 12/01/2023 0000DGQ800000104000001 PRESTAMO N 2023/000003 0000GQ800000105000002 0000GQ800000106000001 0000DGQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000GQ800000108000001 ----- --- ----------- 0000GQ800000109000001 APELLIDOS Y NOMBRE : ANCHANTE CAMPOS XENIA PAOLA CODIGO CLIENTE : 001074 0000DGQ800000110000001 DOCUMENTO IDENTIDAD : DN 43023245 0000GQ800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000GQ800000112000001 DOMICILIO : JR TARAPACA 0000DGQ800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 759 INTERIOR : MANZANA : LOTE : 0000GQ800000114000001 Huanuco 0000GQ800000115000001 TELEFONOS : 962902777 0000DGQ800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000GQ800000117000001 ----- --------- --- -------- 0000GQ800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DGQ800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000GQ800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000GQ800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DGQ800000122000001 N SOLICITUD : 2023/000009 0000GQ800000123000001 0000GQ800000124000001 0000 DGQ800000125000001 COD.TELETRANFER : 00000000002103 0000GQ800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000GQ800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DGQ800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000GQ800000129000001 ------ --- -------- 0000GQ800000130000001 ---------------------------------------------------- 0000 DGQ800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000GQ800000132000001 ---------------------------------------------------- 0000GQ800000133000001 COMERCIO 1.000 3,000.00 0000DGQ800000134000001 T O T A L 3,000.00 0000GQ800000135000002 RUBRO IV.- LIQUIDACION 0000GQ800000136000001 ----------- 0000DGQ800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000GQ800000138000001 DESCUENTOS 0000GQ800000139000001 TOTAL DESCUENTOS S/ 0000DGQ800000140000001 -------------------- 0000GQ800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000GQ800000142000001 -------------------- 0000DGQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.50 0000GQ800000144000001 ---- -- ---------- (capital + interes) 0000GQ800000145000001 --------------------------------------------------------------------------------------- 0000DGQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000GQ800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000GQ800000148000001 --------------------------------------------------------------------------------------- 0000DGQ800000149000001 1 13/01/2023 3,000.00 98.66 5.84 3.00 107.50 0000GQ800000150000001 2 16/01/2023 2,901.34 87.54 16.96 3.00 107.50 0000GQ800000151000001 3 17/01/2023 2,813.80 99.03 5.47 3.00 107.50 0000DGQ800000152000001 4 18/01/2023 2,714.77 99.22 5.28 3.00 107.50 0000GQ800000153000001 5 19/01/2023 2,615.55 99.41 5.09 3.00 107.50 0000GQ800000154000001 6 20/01/2023 2,516.14 99.61 4.89 3.00 107.50 0000DGQ800000155000001 7 23/01/2023 2,416.53 90.37 14.13 3.00 107.50 0000HQ800000156000001 8 24/01/2023 2,326.16 99.98 4.52 3.00 107.50 0000HQ800000157000001 9 25/01/2023 2,226.18 100.17 4.33 3.00 107.50 0000DHQ800000158000001 10 26/01/2023 2,126.01 100.36 4.14 3.00 107.50 0000HQ800000159000001 11 27/01/2023 2,025.65 100.56 3.94 3.00 107.50 0000HQ800000160000001 12 30/01/2023 1,925.09 93.24 11.26 3.00 107.50 0000DHQ800000161000001 13 31/01/2023 1,831.85 100.94 3.56 3.00 107.50 0000HQ800000162000001 14 01/02/2023 1,730.91 101.13 3.37 3.00 107.50 0000HQ800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 GQ80GQ81GQ82GQ8@GQ8AGQ8BGQ8PGQ8QGQ8RGQ8`GQ8aGQ8bGQ8pGQ8qGQ8rGQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8DHQ800000202000001 0000 HQ800000203000002 AUTORIZACION DE DESEMBOLSO 12/01/2023 0000 HQ800000204000001 PRESTAMO N 2023/000003 0000D HQ800000205000002 0000 HQ800000206000001 15 02/02/2023 1,629.78 101.33 3.17 3.00 107.50 0000 HQ800000207000001 16 03/02/2023 1,528.45 101.53 2.97 3.00 107.50 0000DHQ800000208000001 17 06/02/2023 1,426.92 96.16 8.34 3.00 107.50 0000HQ800000209000001 18 07/02/2023 1,330.76 101.91 2.59 3.00 107.50 0000HQ800000210000001 19 08/02/2023 1,228.85 102.11 2.39 3.00 107.50 0000DHQ800000211000001 20 09/02/2023 1,126.74 102.31 2.19 3.00 107.50 0000HQ800000212000001 21 10/02/2023 1,024.43 102.51 1.99 3.00 107.50 0000HQ800000213000001 22 13/02/2023 921.92 99.11 5.39 3.00 107.50 0000 DHQ800000214000001 23 14/02/2023 822.81 102.90 1.60 3.00 107.50 0000HQ800000215000001 24 15/02/2023 719.91 103.10 1.40 3.00 107.50 0000HQ800000216000001 25 16/02/2023 616.81 103.30 1.20 3.00 107.50 0000!DHQ800000217000001 26 17/02/2023 513.51 103.50 1.00 3.00 107.50 0000HQ800000218000001 27 20/02/2023 410.01 102.10 2.40 3.00 107.50 0000HQ800000219000001 28 21/02/2023 307.91 103.90 .60 3.00 107.50 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DHQ800000220000001 29 22/02/2023 204.01 104.10 .40 3.00 107.50 0000HQ800000221000001 30 23/02/2023 99.91 99.91 .19 3.00 103.10 0000HQ800000222000003 T O T A L 3,000.00 130.60 90.00 3,220.60 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8GQ8@GQ8AGQ8BGQ8PGQ8QGQ8RGQ8`GQ8aGQ8bGQ8pHQ8qHQ8rHQ8HQ8HQ8HQ8HQ8HQ8HQ8 HQ8 HQ8 HQ8 HQ8 HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8HQ8 HQ8!HQ8"HQ80HQ81HQ82#DHQ800000223000001 VENCIMIENTO DEL PRESTAMO : 23/02/2023 00001HQ800000223000000 00000HQ800000224000001 0000