FCC@BTP L<00}m8?  (L FCCBTQ1P 1L<0}m8&Q? Q (L PPDPPGIDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DCH0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DADBDDDEDJDFD1Dm80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000m80000010020000001 000000Dm80000010030000002 AUTORIZACION DE DESEMBOLSO 24/04/2024 000000m80000010040000001 PRESTAMO N 2024/000022 000000Dm80000010050000002 000000m80000010060000001 000000Dm80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 000000m80000010080000001 ----- --- ----------- 000000Dm80000010090000001 APELLIDOS Y NOMBRE : ANICETO BONILLA MARITZA GILDA CODIGO CLIENTE : 000462 000000m80000010100000001 DOCUMENTO IDENTIDAD : DN 40201492 000000Dm80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 000000m80000010120000001 DOMICILIO : JR. UCAYALI 000000 Dm80000010130000001 CUADRA 1 YANAG 000000m80000010140000001 PILLCOMARCA 000000 Dm80000010150000001 TELEFONOS : 928993020 000000m80000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 Dm80000010170000001 ----- --------- --- -------- 000000m80000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 000000 Dm80000010190000001 MONTO DE PRESTAMO : S/ 3,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000m80000010200000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 000000 Dm80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000m80000010220000001 N SOLICITUD : 2024/000067 000000Dm80000010230000001 000000m80000010240000001 000000Dm80000010250000001 COD.TELETRANFER : 00000000002393 000000m80000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000Dm80000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 000000m80000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000Dm80000010290000001 ------ --- -------- 000000m80000010300000001 ---------------------------------------------------- 000000Dm80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 000000m80000010320000001 ---------------------------------------------------- 000000Dm80000010330000001 COMERCIALES 1.000 3,500.00 000000m80000010340000001 T O T A L 3,500.00 000000Dm80000010350000002 RUBRO IV.- LIQUIDACION 000000m80000010360000001 ----------- 000000Dm80000010370000001 IMPORTE DEL PRESTAMO S/ 3,500.00 000000m80000010380000001 DESCUENTOS 000000Dm80000010390000001 TOTAL DESCUENTOS S/ 000000m80000010400000001 -------------------- 000000Dm80000010410000001 NETO A DESEMBOLSAR S/ 3,500.00 000000m80000010420000001 -------------------- 000000Dm80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 179.70 000000m80000010440000001 ---- -- ---------- (capital + interes) 000000Dm80000010450000001 --------------------------------------------------------------------------------------- 000000m80000010460000001 No. FECHA SALDO AMORTIZACION APORTE SEM 000000Dm80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000m80000010480000001 --------------------------------------------------------------------------------------- 000000Dm80000010490000001 1 02/05/2024 3,500.00 117.86 54.84 7.00 179.70 000000m80000010500000001 2 09/05/2024 3,382.14 126.38 46.32 7.00 179.70 000000Dm80000010510000001 3 16/05/2024 3,255.76 128.11 44.59 7.00 179.70 000000m80000010520000001 4 23/05/2024 3,127.65 129.86 42.84 7.00 179.70 000000Dm80000010530000001 5 30/05/2024 2,997.79 131.64 41.06 7.00 179.70 000000m80000010540000001 6 06/06/2024 2,866.15 133.45 39.25 7.00 179.70 000000 Dm80000010550000001 7 13/06/2024 2,732.70 135.27 37.43 7.00 179.70 000000m80000010560000001 8 20/06/2024 2,597.43 137.13 35.57 7.00 179.70 000000!Dm80000010570000001 9 27/06/2024 2,460.30 139.00 33.70 7.00 179.70 000000m80000010580000001 10 04/07/2024 2,321.30 140.91 31.79 7.00 179.70 000000"Dm80000010590000001 11 11/07/2024 2,180.39 142.84 29.86 7.00 179.70 000000m80000010600000001 12 18/07/2024 2,037.55 144.79 27.91 7.00 179.70 000000#Dm80000010610000001 13 25/07/2024 1,892.76 146.78 25.92 7.00 179.70 000000m80000010620000001 14 01/08/2024 1,745.98 148.79 23.91 7.00 179.70 000000% m80m81m8@m8Am8Pm8Qm8`m8am8pm8qm8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8 m8!&%m80$Dm80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000m80000020020000001 000000'Dm80000020030000002 AUTORIZACION DE DESEMBOLSO 24/04/2024 000000m80000020040000001 PRESTAMO N 2024/000022 000000(Dm80000020050000002 000000m80000020060000001 15 08/08/2024 1,597.19 150.83 21.87 7.00 179.70 000000)Dm80000020070000001 16 16/08/2024 1,446.36 150.04 22.66 7.00 179.70 000000m80000020080000001 17 23/08/2024 1,296.32 154.95 17.75 7.00 179.70 000000*Dm80000020090000001 18 31/08/2024 1,141.37 154.82 17.88 7.00 179.70 000000m80000020100000001 19 07/09/2024 986.55 159.19 13.51 7.00 179.70 000000+Dm80000020110000001 20 14/09/2024 827.36 161.37 11.33 7.00 179.70 000000m80000020120000001 21 21/09/2024 665.99 163.58 9.12 7.00 179.70 000000,Dm80000020130000001 22 28/09/2024 502.41 165.82 6.88 7.00 179.70 000000m80000020140000001 23 05/10/2024 336.59 168.09 4.61 7.00 179.70 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-Dm80000020150000001 24 12/10/2024 168.50 168.50 2.31 7.00 177.81 000000m80000020160000003 T O T A L 3,500.00 642.91 168.00 4,310.91 000000.Dm80000020170000001 VENCIMIENTO DEL PRESTAMO : 12/10/2024 000000m80000030000000000 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!Q0000010620000110000020010000@@0000020020000AA0000020030000pp0000020040000qq0000020050000000002006000000000200700000000020080000000002009000000000201000000000020110000000002012000000000201300000000020140000000002015000000000201600000000020170000000003000000000000300100000000010400000aa0000001061000000Q0m81m8@m8Am8Pm8Qm8`m8am8pm8qm8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8m8 m8!m80m81m8@m8Am8pm8qm8m8m8m8m8m8m8m8m8m8m8m8m8m8m8/Dm80000030010000001 000000