FCC@>PP H<00}?p8?  *H FCC>Pr.P .H<0}p8r? q *H PPDPPEFDDDDD D!D"D#D$D%D&D'D(D)D6?*D+D,D-D.D/D0DDC1D2D3D4D5D7D8D@9D:D;D<D=D>DADBDGDD12D@p800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Ap800000102000001 0000Bp800000103000002 AUTORIZACION DE DESEMBOLSO 23/11/2022 0000DCp800000104000001 PRESTAMO N 2022/000120 0000Dp800000105000002 0000Ep800000106000001 0000DFp800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000Gp800000108000001 ----- --- ----------- 0000Hp800000109000001 APELLIDOS Y NOMBRE : BOTANIKA CODIGO CLIENTE : 001066 0000DIp800000110000001 DOCUMENTO TRIBUTARIO: RU 20609469537 0000Jp800000111000001 SECTORISTA : 0000000019 CARTERA VIP 0000Kp800000112000001 DOMICILIO : JR. PEDRO PUELLES 0000DLp800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 671 INTERIOR : MANZANA : LOTE : 0000Mp800000114000001 Huanuco 0000Np800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DOp800000116000001 ----- --------- --- -------- 0000Pp800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Qp800000118000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DRp800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Sp800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000Tp800000121000001 N SOLICITUD : 2022/000376 0000 DUp800000122000001 0000Vp800000123000001 0000Wp800000124000001 COD.TELETRANFER : 00000000002051 0000 DXp800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000Yp800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000Zp800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D[p800000128000001 ------ --- -------- 0000\p800000129000001 ---------------------------------------------------- 0000]p800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D^p800000131000001 ---------------------------------------------------- 0000_p800000132000001 COMERCIALES 1.000 5,000.00 0000`p800000133000001 T O T A L 5,000.00 0000Dap800000134000002 RUBRO IV.- LIQUIDACION 0000bp800000135000001 ----------- 0000cp800000136000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000Ddp800000137000001 DESCUENTOS 0000ep800000138000001 TOTAL DESCUENTOS S/ 0000fp800000139000001 -------------------- 0000Dgp800000140000001 NETO A DESEMBOLSAR S/ 5,000.00 0000hp800000141000001 -------------------- 0000ip800000142000002 RUBRO V.- GARANTIAS 0000Djp800000143000001 --------- 0000kp800000144000002 AVALES NOMBRE : VERA ESPINOZA MIGUEL ANGEL 0000lp800000145000001 DOC.IDENTIDAD : DN 44374382 0000Dmp800000146000001 DOMICILIO LEGAL : AV. BUENAVISTA 0000np800000147000001 TELEFONO : 997412754 0000op800000148000002 NOMBRE : MADARIAGA PAREJA YANFREDY 0000Dpp800000149000001 DOC.IDENTIDAD : DN 45009778 0000qp800000150000001 DOMICILIO LEGAL : VELASCO ASTETE 0000rp800000151000001 TELEFONO : 998876406 0000Dsp800000152000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 150.30 0000tp800000153000001 ---- -- ---------- (capital + interes) 0000up800000154000001 --------------------------------------------------------------------------------------- 0000Dvp800000155000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000wp800000156000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000xp800000157000001 --------------------------------------------------------------------------------------- 0000Dyp800000158000001 1 30/11/2022 5,000.00 74.82 68.48 7.00 150.30 0000zp800000159000001 2 07/12/2022 4,925.18 75.85 67.45 7.00 150.30 0000{p800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000D|p800000202000001 0000}p800000203000002 AUTORIZACION DE DESEMBOLSO 23/11/2022 0000~p800000204000001 PRESTAMO N 2022/000120 0000Dp800000205000002 0000p800000206000001 3 14/12/2022 4,849.33 76.88 66.42 7.00 150.30 0000p800000207000001 4 21/12/2022 4,772.45 77.94 65.36 7.00 150.30 0000Dp800000208000001 5 28/12/2022 4,694.51 79.00 64.30 7.00 150.30 0000p800000209000001 6 04/01/2023 4,615.51 80.09 63.21 7.00 150.30 0000p800000210000001 7 11/01/2023 4,535.42 81.18 62.12 7.00 150.30 0000Dp800000211000001 8 18/01/2023 4,454.24 82.30 61.00 7.00 150.30 0000p800000212000001 9 25/01/2023 4,371.94 83.42 59.88 7.00 150.30 0000p800000213000001 10 01/02/2023 4,288.52 84.57 58.73 7.00 150.30 0000Dp800000214000001 11 08/02/2023 4,203.95 85.72 57.58 7.00 150.30 0000p800000215000001 12 15/02/2023 4,118.23 86.90 56.40 7.00 150.30 0000p800000216000001 13 22/02/2023 4,031.33 88.09 55.21 7.00 150.30 0000 Dp800000217000001 14 01/03/2023 3,943.24 89.29 54.01 7.00 150.30 0000p800000218000001 15 08/03/2023 3,853.95 90.52 52.78 7.00 150.30 0000p800000219000001 16 15/03/2023 3,763.43 91.76 51.54 7.00 150.30 0000!Dp800000220000001 17 22/03/2023 3,671.67 93.01 50.29 7.00 150.30 0000p800000221000001 18 30/03/2023 3,578.66 87.23 56.07 7.00 150.30 0000p800000222000001 19 06/04/2023 3,491.43 95.48 47.82 7.00 150.30 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dp800000223000001 20 13/04/2023 3,395.95 96.79 46.51 7.00 150.30 0000p800000224000001 21 20/04/2023 3,299.16 98.12 45.18 7.00 150.30 0000p800000225000001 22 27/04/2023 3,201.04 99.46 43.84 7.00 150.30 0000#Dp800000226000001 23 04/05/2023 3,101.58 100.82 42.48 7.00 150.30 0000p800000227000001 24 11/05/2023 3,000.76 102.20 41.10 7.00 150.30 0000p800000228000001 25 18/05/2023 2,898.56 103.60 39.70 7.00 150.30 0000%Dp800000229000001 26 25/05/2023 2,794.96 105.02 38.28 7.00 150.30 0000p800000230000001 27 01/06/2023 2,689.94 106.46 36.84 7.00 150.30 0000p800000231000001 28 08/06/2023 2,583.48 107.92 35.38 7.00 150.30 0000&Dp800000232000001 29 15/06/2023 2,475.56 109.40 33.90 7.00 150.30 0000p800000233000001 30 22/06/2023 2,366.16 110.89 32.41 7.00 150.30 0000p800000234000001 31 30/06/2023 2,255.27 107.97 35.33 7.00 150.30 0000'Dp800000235000001 32 07/07/2023 2,147.30 113.89 29.41 7.00 150.30 0000p800000236000001 33 14/07/2023 2,033.41 115.45 27.85 7.00 150.30 0000p800000237000001 34 21/07/2023 1,917.96 117.03 26.27 7.00 150.30 0000(Dp800000238000001 35 31/07/2023 1,800.93 107.96 35.34 7.00 150.30 0000p800000239000001 36 07/08/2023 1,692.97 120.11 23.19 7.00 150.30 0000p800000240000001 37 14/08/2023 1,572.86 121.76 21.54 7.00 150.30 0000)Dp800000241000001 38 21/08/2023 1,451.10 123.43 19.87 7.00 150.30 0000p800000242000001 39 28/08/2023 1,327.67 125.12 18.18 7.00 150.30 0000p800000243000001 40 04/09/2023 1,202.55 126.83 16.47 7.00 150.30 0000*Dp800000244000001 41 11/09/2023 1,075.72 128.57 14.73 7.00 150.30 0000p800000245000001 42 18/09/2023 947.15 130.33 12.97 7.00 150.30 0000p800000246000001 43 25/09/2023 816.82 132.11 11.19 7.00 150.30 0000000001420000$000002160000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000+Dp800000247000001 44 02/10/2023 684.71 133.92 9.38 7.00 150.30 0000p800000248000001 45 09/10/2023 550.79 135.76 7.54 7.00 150.30 0000p800000249000001 46 16/10/2023 415.03 137.62 5.68 7.00 150.30 0000,Dp800000250000001 47 23/10/2023 277.41 139.50 3.80 7.00 150.30 0000p800000251000001 48 30/10/2023 137.91 137.91 1.89 7.00 146.80 0000p800000252000003 T O T A L 5,000.00 1,874.90 336.00 7,210.90 0000xp8r8@p80Ap81Bp82Cp8@Dp8AEp8BFp8PGp8QHp8RIp8`Jp8aKp8bLp8pMp8qNp8rOp8Pp8Qp8Rp8Sp8Tp8Up8Vp8Wp8Xp8Yp8Zp8[p8\p8]p8^p8_p8`p8ap8bp8cp8dp8ep8fp8gp8hp8ip8jp8kp8lp8mp8@np8Aop8Bpp8Pqp8Qrp8Rsp8`tp8aup8bvp8pwp8qr&000002170000000002180000000002190000000002200000000002210000000002220000000002230000  000002240000!!000002250000""000002260000000000022700001100000228000022000002290000PP000002300000QQ000002310000RR000002320000``000002330000aa000002340000bb000002350000pp000002360000qq000002370000rr000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000000002500000000002510000000002520000000002530000000002540000r9yp8zp8{p8|p8}p8~p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8 p8!p8"p80p81p82p8Pp8Qp8Rp8`p8ap8bp8pp8qp8rp8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8p8-Dp800000253000001 VENCIMIENTO DEL PRESTAMO : 30/10/2023 0000p800000253000000 0000p800000254000001 0000