FCC@BTP L<00}v2򵙭8?  (L FCCBTuCP CL<!0}2򵙭8&u? u (L PPDPPZ[DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAT0D1D2D3D4D5D6D7D8D9D:DWV;D<D=D>D?D@DBDCDDDUEDFDGDHDIDJDKDLDMDNDODPDQDRDSDXDYD\DD1Dw2򵙭80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000x2򵙭80000010020000001 000000Dy2򵙭80000010030000002 AUTORIZACION DE DESEMBOLSO 29/05/2024 000000z2򵙭80000010040000001 PRESTAMO N 2024/000030 000000D{2򵙭80000010050000002 000000|2򵙭80000010060000001 000000D}2򵙭80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 000000~2򵙭80000010080000001 ----- --- ----------- 000000D2򵙭80000010090000001 APELLIDOS Y NOMBRE : PAREDES ALBINO MIGUEL CAMILO CODIGO CLIENTE : 001081 0000002򵙭80000010100000001 DOCUMENTO IDENTIDAD : DN 43233604 000000D2򵙭80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000002򵙭80000010120000001 DOMICILIO : JR MEXICO 000000 D2򵙭80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : P LOTE : 30 0000002򵙭80000010140000001 Huanuco 000000 D2򵙭80000010150000001 TELEFONOS : 930814789 0000002򵙭80000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 D2򵙭80000010170000001 ----- --------- --- -------- 0000002򵙭80000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 D2򵙭80000010190000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000002򵙭80000010200000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000 D2򵙭80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000002򵙭80000010220000001 N SOLICITUD : 2024/000082 000000D2򵙭80000010230000001 0000002򵙭80000010240000001 000000D2򵙭80000010250000001 COD.TELETRANFER : 00000000002407 0000002򵙭80000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000D2򵙭80000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 0000002򵙭80000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000D2򵙭80000010290000001 ------ --- -------- 0000002򵙭80000010300000001 ---------------------------------------------------- 000000D2򵙭80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 0000002򵙭80000010320000001 ---------------------------------------------------- 000000D2򵙭80000010330000001 COMERCIALES 1.000 2,000.00 0000002򵙭80000010340000001 T O T A L 2,000.00 000000D2򵙭80000010350000002 RUBRO IV.- LIQUIDACION 0000002򵙭80000010360000001 ----------- 000000D2򵙭80000010370000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000002򵙭80000010380000001 DESCUENTOS 000000D2򵙭80000010390000001 TOTAL DESCUENTOS S/ 0000002򵙭80000010400000001 -------------------- 000000D2򵙭80000010410000001 NETO A DESEMBOLSAR S/ 2,000.00 0000002򵙭80000010420000001 -------------------- 000000D2򵙭80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 40.30 0000002򵙭80000010440000001 ---- -- ---------- (capital + interes) 000000D2򵙭80000010450000001 --------------------------------------------------------------------------------------- 0000002򵙭80000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000D2򵙭80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000002򵙭80000010480000001 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