FCC@BTP L<00}8?  (L FCCBTg<P <L<0}[8&g? g (L PPDPPSTDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAP0D1D2D3D4D5D6D7D8D9D:DML;D<D=D>D?D@DBDCDDDQEDFDGDHDIDJDKDNDODRDUDD1D80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000010020000001 000000D80000010030000002 AUTORIZACION DE DESEMBOLSO 27/06/2024 00000080000010040000001 PRESTAMO N 2024/000035 000000D80000010050000002 00000080000010060000001 000000D80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 00000080000010080000001 ----- --- ----------- 000000D80000010090000001 APELLIDOS Y NOMBRE : FLORES CHAVEZ EUDES JUAN CODIGO CLIENTE : 000746 00000080000010100000001 DOCUMENTO IDENTIDAD : DN 22430788 000000D80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00000080000010120000001 DOMICILIO : JR. ALPAMAYO 000000 D80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 10 00000080000010140000001 Amarilis 000000 D80000010150000001 TELEFONOS : 971040008 00000080000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 D80000010170000001 ----- --------- --- -------- 00000080000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 D80000010190000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 00000080000010200000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000 D 80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000 80000010220000001 N SOLICITUD : 2024/000105 000000D 80000010230000001 000000 80000010240000001 000000D 80000010250000001 COD.TELETRANFER : 00000000002418 00000080000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000D80000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 00000080000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000D80000010290000001 ------ --- -------- 00000080000010300000001 ---------------------------------------------------- 000000D80000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 00000080000010320000001 ---------------------------------------------------- 000000D80000010330000001 COMERCIALES 1.000 5,000.00 00000080000010340000001 T O T A L 5,000.00 000000D80000010350000002 RUBRO IV.- LIQUIDACION 00000080000010360000001 ----------- 000000D80000010370000001 IMPORTE DEL PRESTAMO S/ 5,000.00 00000080000010380000001 DESCUENTOS 000000D80000010390000001 TOTAL DESCUENTOS S/ 00000080000010400000001 -------------------- 000000D80000010410000001 NETO A DESEMBOLSAR S/ 5,000.00 00000080000010420000001 -------------------- 000000D80000010430000002 RUBRO V.- GARANTIAS 000000 80000010440000001 --------- 000000D!80000010450000002 AVALES NOMBRE : FLORES ONOFRE JOHANN PAUL 000000"80000010460000001 DOC.IDENTIDAD : DN 76075642 000000D#80000010470000001 DOMICILIO LEGAL : AV PERU C2-10 000000$80000010480000001 TELEFONO : 96604820 000000D%80000010490000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 135.90 000000&80000010500000001 ---- -- ---------- (capital + interes) 000000D'80000010510000001 --------------------------------------------------------------------------------------- 000000(80000010520000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000D)80000010530000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000*80000010540000001 --------------------------------------------------------------------------------------- 000000 D+80000010550000001 1 01/07/2024 5,000.00 93.88 39.02 3.00 135.90 000000,80000010560000001 2 02/07/2024 4,906.12 123.36 9.54 3.00 135.90 000000!D-80000010570000001 3 03/07/2024 4,782.76 123.60 9.30 3.00 135.90 000000.80000010580000001 4 04/07/2024 4,659.16 123.84 9.06 3.00 135.90 000000"D/80000010590000001 5 05/07/2024 4,535.32 124.08 8.82 3.00 135.90 000000080000010600000001 6 08/07/2024 4,411.24 107.11 25.79 3.00 135.90 000000#D180000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000280000020020000001 000000$D380000020030000002 AUTORIZACION DE DESEMBOLSO 27/06/2024 000000480000020040000001 PRESTAMO N 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