FCC@>PP H<00}$S8?  *H FCC>PK P  H<0}^$S8K? J *H PP@D($PP@78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9D($D12D$S800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000$S800000102000001 0000$S800000103000002 AUTORIZACION DE DESEMBOLSO 18/01/2023 0000D$S800000104000001 PRESTAMO N 2023/000001 0000$S800000105000002 0000$S800000106000001 0000D$S800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000$S800000108000001 ----- --- ----------- 0000$S800000109000001 APELLIDOS Y NOMBRE : HIDALGO PALOMINO GLADIS ALICIA CODIGO CLIENTE : 000002 0000D$S800000110000001 DOCUMENTO IDENTIDAD : DN 22508027 0000$S800000111000001 SECTORISTA : 0000000019 CARTERA VIP 0000$S800000112000001 DOMICILIO : JR. HERMILIO VALDIZAN 0000D $S800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 169 INTERIOR : MANZANA : LOTE : 0000!$S800000114000001 Huanuco 0000"$S800000115000001 TELEFONOS : 962623469 0000D#$S800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000$$S800000117000001 ----- --------- --- -------- 0000%$S800000118000001 CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : GARANTIA LIQUIDA 0000 D&$S800000119000001 MONTO DE PRESTAMO : S/ 7,100.00 TASA DE INTERES : 15.3895 (T.E.A.) 0000'$S800000120000001 DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000($S800000121000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000 D)$S800000122000001 N SOLICITUD : 2023/000018 0000*$S800000123000001 0000+$S800000124000001 0000 D,$S800000125000001 COD.TELETRANFER : 00000000002109 0000-$S800000126000001 CTA.TELETRANFER : 193-1785086-0-70 0000.$S800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D/$S800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00000$S800000129000001 ------ --- -------- 00001$S800000130000001 ---------------------------------------------------- 0000 D2$S800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00003$S800000132000001 ---------------------------------------------------- 00004$S800000133000001 CRED.PROFES. 1.000 7,100.00 0000D5$S800000134000001 T O T A L 7,100.00 00006$S800000135000002 RUBRO IV.- LIQUIDACION 00007$S800000136000001 ----------- 0000D8$S800000137000001 IMPORTE DEL PRESTAMO S/ 7,100.00 00009$S800000138000001 DESCUENTOS 0000:$S800000139000001 TOTAL DESCUENTOS S/ 0000D;$S800000140000001 -------------------- 0000<$S800000141000001 NETO A DESEMBOLSAR S/ 7,100.00 0000=$S800000142000001 -------------------- 0000D>$S800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 457.00 0000?$S800000144000001 ---- -- ---------- (capital + interes) 0000@$S800000145000001 --------------------------------------------------------------------------------------- 0000DA$S800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000B$S800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000C$S800000148000001 --------------------------------------------------------------------------------------- 0000DD$S800000149000001 1 17/02/2023 7,100.00 356.80 85.20 15.00 457.00 0000E$S800000150000001 2 20/03/2023 6,743.20 358.37 83.63 15.00 457.00 0000F$S800000151000001 3 19/04/2023 6,384.83 365.38 76.62 15.00 457.00 0000DG$S800000152000001 4 19/05/2023 6,019.45 369.77 72.23 15.00 457.00 0000H$S800000153000001 5 19/06/2023 5,649.68 371.93 70.07 15.00 457.00 0000I$S800000154000001 6 19/07/2023 5,277.75 378.67 63.33 15.00 457.00 0000DJ$S800000155000001 7 18/08/2023 4,899.08 383.21 58.79 15.00 457.00 0000K$S800000156000001 8 18/09/2023 4,515.87 385.99 56.01 15.00 457.00 0000L$S800000157000001 9 18/10/2023 4,129.88 392.44 49.56 15.00 457.00 0000DM$S800000158000001 10 17/11/2023 3,737.44 397.15 44.85 15.00 457.00 0000N$S800000159000001 11 18/12/2023 3,340.29 400.57 41.43 15.00 457.00 0000O$S800000160000001 12 17/01/2024 2,939.72 406.72 35.28 15.00 457.00 0000DP$S800000161000001 13 16/02/2024 2,533.00 411.60 30.40 15.00 457.00 0000Q$S800000162000001 14 18/03/2024 2,121.40 415.69 26.31 15.00 457.00 0000R$S800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 $S80$S81$S82$S8@$S8A$S8B$S8P$S8Q$S8R$S8`$S8a$S8b $S8p!$S8q"$S8r#$S8$$S8%$S8&$S8'$S8($S8)$S8*$S8+$S8,$S8-$S8.$S8/$S80$S81$S82$S83$S84$S8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DS$S800000202000001 0000T$S800000203000002 AUTORIZACION DE DESEMBOLSO 18/01/2023 0000U$S800000204000001 PRESTAMO N 2023/000001 0000DV$S800000205000002 0000W$S800000206000001 15 17/04/2024 1,705.71 421.53 20.47 15.00 457.00 0000X$S800000207000001 16 17/05/2024 1,284.18 426.59 15.41 15.00 457.00 0000DY$S800000208000001 17 17/06/2024 857.59 431.36 10.64 15.00 457.00 0000Z$S800000209000001 18 17/07/2024 426.23 426.23 5.11 15.00 446.34 0000[$S800000210000003 T O T A L 7,100.00 845.34 270.00 8,215.34 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000K*5$S86$S87$S88$S89$S8:$S8;$S8<$S8=$S8>$S8?$S8@$S8A$S8@B$S8AC$S8BD$S8PE$S8QF$S8RG$S8`H$S8aI$S8bJ$S8pK$S8qL$S8rM$S8N$S8O$S8P$S8Q$S8R$S8S$S8T$S8U$S8V$S8W$S8X$S8Y$S8Z$S8[$S8\$S8]$S8^$S8D\$S800000211000001 VENCIMIENTO DEL PRESTAMO : 17/07/2024 0000]$S800000211000000 0000^$S800000212000001 0000