FCC@BTP L<00}|G8?  (L FCCBTh<P <L<0}G8&h? h (L PPDPPSTDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAP0D1D2D3D4D5D6D7D8D9D:DML;D<D=D>D?D@DBDCDDDQEDFDGDHDIDJDKDNDODRDUDD1D}G80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000~G80000010020000001 000000DG80000010030000002 AUTORIZACION DE DESEMBOLSO 30/04/2025 000000G80000010040000001 PRESTAMO N 2025/000016 000000DG80000010050000002 000000G80000010060000001 000000DG80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 000000G80000010080000001 ----- --- ----------- 000000DG80000010090000001 APELLIDOS Y NOMBRE : ALCEDO MATOS JORGE LUIS CODIGO CLIENTE : 001128 000000G80000010100000001 DOCUMENTO IDENTIDAD : DN 42181903 000000DG80000010110000001 SECTORISTA : 0000000027 APOLONIO URBANO 000000G80000010120000001 DOMICILIO : JR. ALPAMAYO 000000 DG80000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : 10 INTERIOR : MANZANA : LOTE : 000000G80000010140000001 PPJJ SAN LUIS 000000 DG80000010150000001 Amarilis 000000G80000010160000001 TELEFONOS : 939112122 000000 DG80000010170000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000G80000010180000001 ----- --------- --- -------- 000000 DG80000010190000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000G80000010200000001 MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 151.8900 (T.E.A.) 000000 DG80000010210000001 DIAS INICIO PAGOS : 3 DIAS ENTRE CUOTAS: 1 000000G80000010220000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000DG80000010230000001 N SOLICITUD : 2025/000043 000000G80000010240000001 000000DG80000010250000001 000000G80000010260000001 COD.TELETRANFER : 00000000002538 000000DG80000010270000001 CTA.TELETRANFER : 193-1786366-1-09 000000G80000010280000001 FORMA DESEMBOLSO : EN EFECTIVO 000000DG80000010290000001 RUBRO III.- OBJETO DEL PRESTAMO 000000G80000010300000001 ------ --- -------- 000000DG80000010310000001 ---------------------------------------------------- 000000G80000010320000001 DESCRIPCION HAS/UNI. PRESTAMO 000000DG80000010330000001 ---------------------------------------------------- 000000G80000010340000001 COMERCIALES 1.000 1,500.00 000000DG80000010350000001 T O T A L 1,500.00 000000G80000010360000002 RUBRO IV.- LIQUIDACION 000000DG80000010370000001 ----------- 000000G80000010380000001 IMPORTE DEL PRESTAMO S/ 1,500.00 000000DG80000010390000001 DESCUENTOS 000000G80000010400000001 TOTAL DESCUENTOS S/ 000000DG80000010410000001 -------------------- 000000G80000010420000001 NETO A DESEMBOLSAR S/ 1,500.00 000000DG80000010430000001 -------------------- 000000G80000010440000002 RUBRO V.- GARANTIAS 000000DG80000010450000001 --------- 000000G80000010460000002 AVALES NOMBRE : FLORES CHAVEZ EUDES JUAN 000000DG80000010470000001 DOC.IDENTIDAD : DN 22430788 000000G80000010480000001 DOMICILIO LEGAL : JR. ALPAMAYO 000000DG80000010490000001 TELEFONO : 971040008 000000G80000010500000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 43.60 000000DG80000010510000001 ---- -- ---------- (capital + interes) 000000G80000010520000001 --------------------------------------------------------------------------------------- 000000DG80000010530000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000G80000010540000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000 DG80000010550000001 --------------------------------------------------------------------------------------- 000000G80000010560000001 1 05/05/2025 1,500.00 21.23 19.37 3.00 43.60 000000!DG80000010570000001 2 06/05/2025 1,478.77 36.80 3.80 3.00 43.60 000000G80000010580000001 3 07/05/2025 1,441.97 36.89 3.71 3.00 43.60 000000"DG80000010590000001 4 08/05/2025 1,405.08 36.99 3.61 3.00 43.60 000000G80000010600000001 5 09/05/2025 1,368.09 37.08 3.52 3.00 43.60 000000#DG80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 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