FCC@>PP H<00}^8?  *H FCC>Pf*P *H<0}w^8f? e *H PPDPPABDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DCDD12D^800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000^800000102000001 0000^800000103000002 AUTORIZACION DE DESEMBOLSO 24/02/2023 0000D^800000104000001 PRESTAMO N 2023/000015 0000^800000105000002 0000^800000106000001 0000D^800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000^800000108000001 ----- --- ----------- 0000^800000109000001 APELLIDOS Y NOMBRE : HINOSTROZA GOMEZ YURIKA CODIGO CLIENTE : 000871 0000D^800000110000001 DOCUMENTO IDENTIDAD : DN 45361917 0000^800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000^800000112000001 DOMICILIO : JR. LEONCIO PRADO 0000D^800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 861 INTERIOR : MANZANA : LOTE : 0000^800000114000001 Huanuco 0000 ^800000115000001 TELEFONOS : 962073333 0000D!^800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000"^800000117000001 ----- --------- --- -------- 0000#^800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D$^800000119000001 MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000%^800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000&^800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D'^800000122000001 N SOLICITUD : 2023/000066 0000(^800000123000001 0000)^800000124000001 0000 D*^800000125000001 COD.TELETRANFER : 00000000002148 0000+^800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000,^800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D-^800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000.^800000129000001 ------ --- -------- 0000/^800000130000001 ---------------------------------------------------- 0000 D0^800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00001^800000132000001 ---------------------------------------------------- 00002^800000133000001 COMERCIALES 1.000 7,000.00 0000D3^800000134000001 T O T A L 7,000.00 00004^800000135000002 RUBRO IV.- LIQUIDACION 00005^800000136000001 ----------- 0000D6^800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 00007^800000138000001 DESCUENTOS 00008^800000139000001 TOTAL DESCUENTOS S/ 0000D9^800000140000001 -------------------- 0000:^800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000;^800000142000001 -------------------- 0000D<^800000143000002 RUBRO V.- GARANTIAS 0000=^800000144000001 --------- 0000>^800000145000002 AVALES NOMBRE : HINOSTROZA BENITES DOLENCIES 0000D?^800000146000001 DOC.IDENTIDAD : DN 22416869 0000@^800000147000001 DOMICILIO LEGAL : JR LEONCIO PRADO N861 0000A^800000148000001 TELEFONO : 962094042 0000DB^800000149000002 NOMBRE : GOMEZ GASPAR BERTILA 0000C^800000150000001 DOC.IDENTIDAD : DN 22416908 0000D^800000151000001 DOMICILIO LEGAL : JR. LEONCIO PRADO 861 0000DE^800000152000001 TELEFONO : 962094002 0000F^800000153000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 212.20 0000G^800000154000001 ---- -- ---------- (capital + interes) 0000DH^800000155000001 --------------------------------------------------------------------------------------- 0000I^800000156000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000J^800000157000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DK^800000158000001 --------------------------------------------------------------------------------------- 0000L^800000159000001 1 27/02/2023 7,000.00 174.91 34.29 3.00 212.20 0000M^800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000DN^800000202000001 0000O^800000203000002 AUTORIZACION DE DESEMBOLSO 24/02/2023 0000P^800000204000001 PRESTAMO N 2023/000015 0000DQ^800000205000002 0000R^800000206000001 2 28/02/2023 6,825.09 198.07 11.13 3.00 212.20 0000S^800000207000001 3 01/03/2023 6,627.02 198.40 10.80 3.00 212.20 0000DT^800000208000001 4 02/03/2023 6,428.62 198.72 10.48 3.00 212.20 0000U^800000209000001 5 03/03/2023 6,229.90 199.04 10.16 3.00 212.20 0000V^800000210000001 6 06/03/2023 6,030.86 179.66 29.54 3.00 212.20 0000DW^800000211000001 7 07/03/2023 5,851.20 199.66 9.54 3.00 212.20 0000X^800000212000001 8 08/03/2023 5,651.54 199.99 9.21 3.00 212.20 0000Y^800000213000001 9 09/03/2023 5,451.55 200.31 8.89 3.00 212.20 0000DZ^800000214000001 10 10/03/2023 5,251.24 200.64 8.56 3.00 212.20 0000[^800000215000001 11 13/03/2023 5,050.60 184.46 24.74 3.00 212.20 0000\^800000216000001 12 14/03/2023 4,866.14 201.27 7.93 3.00 212.20 0000 D]^800000217000001 13 15/03/2023 4,664.87 201.60 7.60 3.00 212.20 0000^^800000218000001 14 16/03/2023 4,463.27 201.92 7.28 3.00 212.20 0000_^800000219000001 15 17/03/2023 4,261.35 202.25 6.95 3.00 212.20 0000!D`^800000220000001 16 20/03/2023 4,059.10 189.32 19.88 3.00 212.20 0000a^800000221000001 17 21/03/2023 3,869.78 202.89 6.31 3.00 212.20 0000b^800000222000001 18 22/03/2023 3,666.89 203.22 5.98 3.00 212.20 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dc^800000223000001 19 23/03/2023 3,463.67 203.55 5.65 3.00 212.20 0000d^800000224000001 20 24/03/2023 3,260.12 203.89 5.31 3.00 212.20 0000e^800000225000001 21 27/03/2023 3,056.23 194.23 14.97 3.00 212.20 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000001420000$000002050000#Df^800000226000001 22 30/03/2023 2,862.00 195.18 14.02 3.00 212.20 0000g^800000227000001 23 31/03/2023 2,666.82 204.85 4.35 3.00 212.20 0000h^800000228000001 24 03/04/2023 2,461.97 197.14 12.06 3.00 212.20 0000%Di^800000229000001 25 04/04/2023 2,264.83 205.51 3.69 3.00 212.20 0000j^800000230000001 26 05/04/2023 2,059.32 205.84 3.36 3.00 212.20 0000k^800000231000001 27 06/04/2023 1,853.48 206.18 3.02 3.00 212.20 0000&Dl^800000232000001 28 07/04/2023 1,647.30 206.51 2.69 3.00 212.20 0000m^800000233000001 29 10/04/2023 1,440.79 202.14 7.06 3.00 212.20 0000n^800000234000001 30 11/04/2023 1,238.65 207.18 2.02 3.00 212.20 0000'Do^800000235000001 31 12/04/2023 1,031.47 207.52 1.68 3.00 212.20 0000p^800000236000001 32 13/04/2023 823.95 207.86 1.34 3.00 212.20 0000q^800000237000001 33 14/04/2023 616.09 208.20 1.00 3.00 212.20 0000B^8P0^80^81^82^8@^8A^8B^8P^8Q^8R^8`^8a^8b^8p^8q ^8r!^8"^8#^8$^8%^8&^8'^8(^8)^8*^8+^8,^8-^8.^8/^80^81^82^83^84^85^86^87^88^89^8:^8;^8<^8=^8>^8?^8@@^8AA^8B(Dr^800000238000001 34 17/04/2023 407.89 207.20 2.00 3.00 212.20 0000s^800000239000001 35 18/04/2023 200.69 200.69 .33 3.00 204.02 0000t^800000240000003 T O T A L 7,000.00 313.82 105.00 7,418.82 0000f%000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000  000002240000!!000002250000""000002260000000000022700001100000228000022000002290000PP000002300000QQ000002310000RR000002320000``000002330000aa000002340000bb000002350000pp000002360000qq000002370000rr000002380000000002390000000002400000000002410000000002420000f5C^8QD^8RE^8`F^8aG^8bH^8pI^8qJ^8rK^8L^8M^8N^8O^8P^8Q^8R^8S^8T^8U^8V^8W^8X^8Y^8Z^8[^8\^8]^8^^8_^8`^8a^8b^8c^8 d^8!e^8"f^80g^81h^82i^8Pj^8Qk^8Rl^8`m^8an^8bo^8pp^8qq^8rr^8s^8t^8u^8v^8w^8)Du^800000241000001 VENCIMIENTO DEL PRESTAMO : 18/04/2023 0000v^800000241000000 0000w^800000242000001 0000