FCC@>PP H<00}T8?  *H FCC>Pr.P .H<0}T8r? q *H PPDPPopDDD!D#D%D'D)D+D-D/D1D3D5D9DTg;D=D?DADCDEDIDnmKDMDODQDSDVDYDh[D]D_DaDcDeDiDkDqDWUUUUUUD12DT800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000T800000102000001 0000T800000103000002 AUTORIZACION DE DESEMBOLSO 23/01/2023 0000D T800000104000001 PRESTAMO N 2023/000005 0000BD T800000104000001 PRESTAMO N 2023/000005 0000!T800000105000002 0000"T800000106000001 0000D#T800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000RD#T800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000$T800000108000001 ----- --- ----------- 0000%T800000109000001 APELLIDOS Y NOMBRE : BONIFACIO ESPINOZA VICTOR CODIGO CLIENTE : 001059 0000D&T800000110000001 DOCUMENTO IDENTIDAD : DN 22462577 0000bD&T800000110000001 DOCUMENTO IDENTIDAD : DN 22462577 0000'T800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000(T800000112000001 DOMICILIO : JR. APARICIO POMARES 0000D)T800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 206 INTERIOR : MANZANA : LOTE : 0000rD)T800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 206 INTERIOR : MANZANA : LOTE : 0000*T800000114000001 PPJJ POMARES 0000+T800000115000001 Huanuco 0000D,T800000116000001 TELEFONOS : 915188328 0000D,T800000116000001 TELEFONOS : 915188328 0000-T800000117000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000.T800000118000001 ----- --------- --- -------- 0000 D/T800000119000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D/T800000119000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00000T800000120000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 00001T800000121000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000 D2T800000122000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D2T800000122000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00003T800000123000001 N SOLICITUD : 2023/000030 00004T800000124000001 0000 D5T800000125000001 0000 D5T800000125000001 00006T800000126000001 COD.TELETRANFER : 00000000002117 00007T800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 D8T800000128000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D8T800000128000001 FORMA DESEMBOLSO : EN EFECTIVO 00009T800000129000001 RUBRO III.- OBJETO DEL PRESTAMO 0000:T800000130000001 ------ --- -------- 0000 D;T800000131000001 ---------------------------------------------------- 0000 D;T800000131000001 ---------------------------------------------------- 0000T800000134000001 COMERCIO 1.000 2,000.00 0000D>T800000134000001 COMERCIO 1.000 2,000.00 0000?T800000135000001 T O T A L 2,000.00 0000@T800000136000002 RUBRO IV.- LIQUIDACION 0000DAT800000137000001 ----------- 0000DAT800000137000001 ----------- 0000BT800000138000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000CT800000139000001 DESCUENTOS 0000DDT800000140000001 TOTAL DESCUENTOS S/ 0000DDT800000140000001 TOTAL DESCUENTOS S/ 0000ET800000141000001 -------------------- 0000FT800000142000001 NETO A DESEMBOLSAR S/ 2,000.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DGT800000143000001 -------------------- 0000DGT800000143000001 -------------------- 0000HT800000144000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 42.50 0000IT800000145000001 ---- -- ---------- (capital + interes) 0000DJT800000146000001 --------------------------------------------------------------------------------------- 0000BDJT800000146000001 --------------------------------------------------------------------------------------- 0000KT800000147000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000LT800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DMT800000149000001 --------------------------------------------------------------------------------------- 0000RDMT800000149000001 --------------------------------------------------------------------------------------- 0000NT800000150000001 1 24/01/2023 2,000.00 34.36 5.14 3.00 42.50 0000OT800000151000001 2 25/01/2023 1,965.64 34.45 5.05 3.00 42.50 0000DPT800000152000001 3 26/01/2023 1,931.19 34.54 4.96 3.00 42.50 0000bDPT800000152000001 3 26/01/2023 1,931.19 34.54 4.96 3.00 42.50 0000QT800000153000001 4 27/01/2023 1,896.65 34.63 4.87 3.00 42.50 0000RT800000154000001 5 30/01/2023 1,862.02 25.11 14.39 3.00 42.50 0000DST800000155000001 6 31/01/2023 1,836.91 34.78 4.72 3.00 42.50 0000rDST800000155000001 6 31/01/2023 1,836.91 34.78 4.72 3.00 42.50 0000TT800000156000001 7 01/02/2023 1,802.13 34.87 4.63 3.00 42.50 0000UT800000157000001 8 02/02/2023 1,767.26 34.96 4.54 3.00 42.50 0000DVT800000158000001 9 03/02/2023 1,732.30 35.05 4.45 3.00 42.50 0000DVT800000158000001 9 03/02/2023 1,732.30 35.05 4.45 3.00 42.50 0000WT800000159000001 10 06/02/2023 1,697.25 26.38 13.12 3.00 42.50 0000XT800000160000001 11 07/02/2023 1,670.87 35.21 4.29 3.00 42.50 0000DYT800000161000001 12 08/02/2023 1,635.66 35.30 4.20 3.00 42.50 0000DYT800000161000001 12 08/02/2023 1,635.66 35.30 4.20 3.00 42.50 0000ZT800000162000001 13 09/02/2023 1,600.36 35.39 4.11 3.00 42.50 0000[T800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 T80T81T82 T8@!T8A"T8B#T8P$T8Q%T8R&T8`'T8a(T8b)T8p*T8q+T8r,T8-T8.T8/T80T81T82T83T84T85T86T87T88T89T8:T8;T8T8?T8@T8AT8BT8CT8DT8ET8FT8GT8HT8IT8JT8@KT8ALT8BMT8PNT8QOT8RPT8`QT8aRT8bST8pTT8qr&000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""000002230000000000022400001100000225000022000002260000PP000002270000QQ000002280000RR000002290000``000002300000aa000002310000bb000002320000pp000002330000qq000002340000rr000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000000002500000000002510000r9VT8WT8XT8YT8ZT8[T8\T8]T8^T8_T8`T8aT8bT8cT8dT8eT8fT8gT8hT8iT8jT8kT8lT8mT8nT8 oT8!pT8"qT80rT81sT82tT8PuT8QvT8RwT8`xT8ayT8bzT8p{T8q|T8r}T8~T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8-DT800000250000001 VENCIMIENTO DEL PRESTAMO : 13/04/2023 0000T800000250000000 0000T800000251000001 0000