FCC@>PP H<00}+O^8?  *H FCC>PEP H<0}pO^8E? D *H PPDPPMNDDD!D#D%D'D)D+D-D/D1D3D5D9DJI;D=D?DADCDEDKDFGODWUUUD12D,O^800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000-O^800000102000001 0000.O^800000103000002 AUTORIZACION DE DESEMBOLSO 25/02/2023 0000D/O^800000104000001 PRESTAMO N 2023/000027 0000BD/O^800000104000001 PRESTAMO N 2023/000027 00000O^800000105000002 00001O^800000106000001 0000D2O^800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000RD2O^800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00003O^800000108000001 ----- --- ----------- 00004O^800000109000001 APELLIDOS Y NOMBRE : REYES CRUZ YUDITT CELY CODIGO CLIENTE : 001089 0000D5O^800000110000001 DOCUMENTO IDENTIDAD : DN 46634610 0000bD5O^800000110000001 DOCUMENTO IDENTIDAD : DN 46634610 00006O^800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00007O^800000112000001 DOMICILIO : JR. POMARES 01 0000D8O^800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : 0000rD8O^800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : 00009O^800000114000001 Huanuco 0000:O^800000115000001 TELEFONOS : 926769480 0000D;O^800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D;O^800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000O^800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D>O^800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000?O^800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000@O^800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DAO^800000122000001 N SOLICITUD : 2023/000069 0000 DAO^800000122000001 N SOLICITUD : 2023/000069 0000BO^800000123000001 0000CO^800000124000001 0000 DDO^800000125000001 COD.TELETRANFER : 00000000002150 0000 DDO^800000125000001 COD.TELETRANFER : 00000000002150 0000EO^800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000FO^800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DGO^800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DGO^800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000HO^800000129000001 ------ --- -------- 0000IO^800000130000001 ---------------------------------------------------- 0000 DJO^800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DJO^800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000KO^800000132000001 ---------------------------------------------------- 0000LO^800000133000001 COMERCIALES 1.000 3,000.00 0000DMO^800000134000001 T O T A L 3,000.00 0000DMO^800000134000001 T O T A L 3,000.00 0000NO^800000135000002 RUBRO IV.- LIQUIDACION 0000OO^800000136000001 ----------- 0000DPO^800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000DPO^800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000QO^800000138000001 DESCUENTOS 0000RO^800000139000001 TOTAL DESCUENTOS S/ 0000DSO^800000140000001 -------------------- 0000DSO^800000140000001 -------------------- 0000TO^800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000UO^800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DVO^800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 280.30 0000DVO^800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 280.30 0000WO^800000144000001 ---- -- ---------- (capital + interes) 0000XO^800000145000001 --------------------------------------------------------------------------------------- 0000DYO^800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000BDYO^800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000ZO^800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000[O^800000148000001 --------------------------------------------------------------------------------------- 0000D\O^800000149000001 1 04/03/2023 3,000.00 232.21 41.09 7.00 280.30 0000RD\O^800000149000001 1 04/03/2023 3,000.00 232.21 41.09 7.00 280.30 0000]O^800000150000001 2 11/03/2023 2,767.79 235.39 37.91 7.00 280.30 0000^O^800000151000001 3 18/03/2023 2,532.40 238.62 34.68 7.00 280.30 0000D_O^800000152000001 4 25/03/2023 2,293.78 241.88 31.42 7.00 280.30 0000bD_O^800000152000001 4 25/03/2023 2,293.78 241.88 31.42 7.00 280.30 0000`O^800000153000001 5 01/04/2023 2,051.90 245.20 28.10 7.00 280.30 0000aO^800000154000001 6 08/04/2023 1,806.70 248.56 24.74 7.00 280.30 0000DbO^800000155000001 7 15/04/2023 1,558.14 251.96 21.34 7.00 280.30 0000rDbO^800000155000001 7 15/04/2023 1,558.14 251.96 21.34 7.00 280.30 0000cO^800000156000001 8 22/04/2023 1,306.18 255.41 17.89 7.00 280.30 0000dO^800000157000001 9 29/04/2023 1,050.77 258.91 14.39 7.00 280.30 0000DeO^800000158000001 10 06/05/2023 791.86 262.45 10.85 7.00 280.30 0000DeO^800000158000001 10 06/05/2023 791.86 262.45 10.85 7.00 280.30 0000fO^800000159000001 11 13/05/2023 529.41 266.05 7.25 7.00 280.30 0000gO^800000160000001 12 20/05/2023 263.36 263.36 3.61 7.00 273.97 0000DhO^800000161000003 T O T A L 3,000.00 273.27 84.00 3,357.27 0000DhO^800000161000003 T O T A L 3,000.00 273.27 84.00 3,357.27 0000iO^800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000jO^800000202000001 0000 ,O^80-O^81.O^82/O^8@0O^8A1O^8B2O^8P3O^8Q4O^8R5O^8`6O^8a7O^8b8O^8p9O^8q:O^8r;O^8O^8?O^8@O^8AO^8BO^8CO^8DO^8EO^8FO^8GO^8HO^8IO^8JO^8KO^8LO^8DkO^800000203000002 AUTORIZACION DE DESEMBOLSO 25/02/2023 0000000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DkO^800000203000002 AUTORIZACION DE DESEMBOLSO 25/02/2023 0000lO^800000204000001 PRESTAMO N 2023/000027 0000mO^800000205000002 0000DnO^800000206000001 VENCIMIENTO DEL PRESTAMO : 20/05/2023 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$MO^8NO^8OO^8PO^8QO^8RO^8SO^8TO^8UO^8VO^8WO^8XO^8YO^8@ZO^8A[O^8B\O^8P]O^8Q^O^8R_O^8``O^8aaO^8bbO^8pcO^8qdO^8reO^8fO^8gO^8hO^8iO^8jO^8kO^8lO^8mO^8nO^8oO^8pO^8DnO^800000206000001 VENCIMIENTO DEL PRESTAMO : 20/05/2023 0000oO^800000206000000 0000pO^800000207000001 0000