FCC@BTP L<00}8?  (L FCCBTW4P 4L<10}8&W? W (L PPDPPKLDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DCG0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DADBDDDEDHDFIDJDMDD1D80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000010020000001 000000D80000010030000002 AUTORIZACION DE DESEMBOLSO 17/01/2025 00000080000010040000001 PRESTAMO N 2025/000002 000000D80000010050000002 00000080000010060000001 000000D80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 00000080000010080000001 ----- --- ----------- 000000D80000010090000001 APELLIDOS Y NOMBRE : PETIT PARKER GONZALO ANTONIO CODIGO CLIENTE : 001077 00000080000010100000001 DOCUMENTO IDENTIDAD : DN 41864578 000000D80000010110000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00000080000010120000001 DOMICILIO : URBANIZACION LEONCIO PRADO 000000 D80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 6 00000080000010140000001 Amarilis 000000 D80000010150000001 TELEFONOS : 941962268 00000080000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 D80000010170000001 ----- --------- --- -------- 00000080000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 D80000010190000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 00000080000010200000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 000000 D80000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00000080000010220000001 N SOLICITUD : 2025/000004 000000D80000010230000001 00000080000010240000001 000000D80000010250000001 COD.TELETRANFER : 00000000002505 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 1,000.00 00000080000010340000001 T O T A L 1,000.00 000000D80000010350000002 RUBRO IV.- LIQUIDACION 00000080000010360000001 ----------- 000000D80000010370000001 IMPORTE DEL PRESTAMO S/ 1,000.00 00000080000010380000001 DESCUENTOS 000000D80000010390000001 TOTAL DESCUENTOS S/ 00000080000010400000001 -------------------- 000000D80000010410000001 NETO A DESEMBOLSAR S/ 1,000.00 00000080000010420000001 -------------------- 000000D80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 38.80 00000080000010440000001 ---- -- ---------- (capital + interes) 000000D80000010450000001 --------------------------------------------------------------------------------------- 00000080000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000D80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00000080000010480000001 --------------------------------------------------------------------------------------- 000000D80000010490000001 1 20/01/2025 1,000.00 26.22 9.58 3.00 38.80 00000080000010500000001 2 21/01/2025 973.78 32.70 3.10 3.00 38.80 000000D80000010510000001 3 22/01/2025 941.08 32.81 2.99 3.00 38.80 00000080000010520000001 4 23/01/2025 908.27 32.91 2.89 3.00 38.80 000000D80000010530000001 5 24/01/2025 875.36 33.01 2.79 3.00 38.80 00000080000010540000001 6 27/01/2025 842.35 27.73 8.07 3.00 38.80 000000 D80000010550000001 7 28/01/2025 814.62 33.21 2.59 3.00 38.80 00000080000010560000001 8 29/01/2025 781.41 33.31 2.49 3.00 38.80 000000!D80000010570000001 9 30/01/2025 748.10 33.42 2.38 3.00 38.80 00000080000010580000001 10 31/01/2025 714.68 33.53 2.27 3.00 38.80 000000"D80000010590000001 11 03/02/2025 681.15 29.28 6.52 3.00 38.80 00000080000010600000001 12 04/02/2025 651.87 33.73 2.07 3.00 38.80 000000#D80000010610000001 13 05/02/2025 618.14 33.83 1.97 3.00 38.80 00000080000010620000001 14 06/02/2025 584.31 33.94 1.86 3.00 38.80 000000% 80818@8A8P8Q8`8a8p8q888888888888888888888 8!&%80$D80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000020020000001 000000'D80000020030000002 AUTORIZACION DE DESEMBOLSO 17/01/2025 00000080000020040000001 PRESTAMO N 2025/000002 000000(D80000020050000002 00000080000020060000001 15 07/02/2025 550.37 34.05 1.75 3.00 38.80 000000)D80000020070000001 16 10/02/2025 516.32 30.85 4.95 3.00 38.80 00000080000020080000001 17 11/02/2025 485.47 34.26 1.54 3.00 38.80 000000*D80000020090000001 18 12/02/2025 451.21 34.36 1.44 3.00 38.80 00000080000020100000001 19 13/02/2025 416.85 34.47 1.33 3.00 38.80 000000+D80000020110000001 20 14/02/2025 382.38 34.58 1.22 3.00 38.80 00000080000020120000001 21 17/02/2025 347.80 32.47 3.33 3.00 38.80 000000,D80000020130000001 22 18/02/2025 315.33 34.80 1.00 3.00 38.80 00000080000020140000001 23 19/02/2025 280.53 34.91 .89 3.00 38.80 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D80000020150000001 24 20/02/2025 245.62 35.02 .78 3.00 38.80 00000080000020160000001 25 21/02/2025 210.60 35.13 .67 3.00 38.80 000000.D80000020170000001 26 24/02/2025 175.47 34.12 1.68 3.00 38.80 00000080000020180000001 27 25/02/2025 141.35 35.35 .45 3.00 38.80 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!0000010400000aa0000001061000000/D80000020190000001 28 26/02/2025 106.00 35.46 .34 3.00 38.80 00000080000020200000001 29 27/02/2025 70.54 35.58 .22 3.00 38.80 0000001D80000020210000001 30 28/02/2025 34.96 34.96 .11 3.00 38.07 00000080000020220000003 T O T A L 1,000.00 73.27 90.00 1,163.27 0000002D80000020230000001 VENCIMIENTO DEL PRESTAMO : 28/02/2025 00000080000030000000000 000000W0000010620000110000020010000@@0000020020000AA0000020030000pp0000020040000qq0000020050000000002006000000000200700000000020080000000002009000000000201000000000020110000000002012000000000201300000000020140000000002015000000000201600000000020170000000002018000000000201900000000020200000000002021000000000202200000000020230000  0000030000000!!000003001000000W6818@8A8P8Q8`8a8p8q88888888888888888 8!80818@8A8p8q8888888888888888888 8!803D80000030010000001 000000