FCC@BTP L<00}ټ8?  (L FCCBTh<P <L<0}ټ8&h? h (L PPDPPSTDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAP0D1D2D3D4D5D6D7D8D9D:DML;D<D=D>D?D@DBDCDDDQEDFDGDHDIDJDKDNDODRDUDD1Dټ80000010010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 000000ټ80000010020000001 000000Dټ80000010030000002 AUTORIZACION DE DESEMBOLSO 25/06/2025 000000ټ80000010040000001 PRESTAMO N 2025/000023 000000D ټ80000010050000002 000000!ټ80000010060000001 000000D"ټ80000010070000001 RUBRO I.- DATOS DEL SOLICITANTE 000000#ټ80000010080000001 ----- --- ----------- 000000D$ټ80000010090000001 APELLIDOS Y NOMBRE : FLORES CHAVEZ EUDES JUAN CODIGO CLIENTE : 000746 000000%ټ80000010100000001 FECHA DE NACIMIENTO : 19/08/1954 EDAD : 70 AOS 000000D&ټ80000010110000001 DOCUMENTO IDENTIDAD : DN 22430788 000000'ټ80000010120000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 000000 D(ټ80000010130000001 DOMICILIO : JR. ALPAMAYO 000000)ټ80000010140000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 10 000000 D*ټ80000010150000001 Amarilis 000000+ټ80000010160000001 TELEFONOS : 971040008 000000 D,ټ80000010170000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000-ټ80000010180000001 ----- --------- --- -------- 000000 D.ټ80000010190000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000/ټ80000010200000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000 D0ټ80000010210000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000001ټ80000010220000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000D2ټ80000010230000001 N SOLICITUD : 2025/000061 0000003ټ80000010240000001 000000D4ټ80000010250000001 0000005ټ80000010260000001 COD.TELETRANFER : 00000000002554 000000D6ټ80000010270000001 CTA.TELETRANFER : 193-1786366-1-09 0000007ټ80000010280000001 FORMA DESEMBOLSO : EN EFECTIVO 000000D8ټ80000010290000001 RUBRO III.- OBJETO DEL PRESTAMO 0000009ټ80000010300000001 ------ --- -------- 000000D:ټ80000010310000001 ---------------------------------------------------- 000000;ټ80000010320000001 DESCRIPCION HAS/UNI. PRESTAMO 000000D<ټ80000010330000001 ---------------------------------------------------- 000000=ټ80000010340000001 COMERCIALES 1.000 5,000.00 000000D>ټ80000010350000001 T O T A L 5,000.00 000000?ټ80000010360000002 RUBRO IV.- LIQUIDACION 000000D@ټ80000010370000001 ----------- 000000Aټ80000010380000001 IMPORTE DEL PRESTAMO S/ 5,000.00 000000DBټ80000010390000001 DESCUENTOS 000000Cټ80000010400000001 TOTAL DESCUENTOS S/ 000000DDټ80000010410000001 -------------------- 000000Eټ80000010420000001 NETO A DESEMBOLSAR S/ 5,000.00 000000DFټ80000010430000001 -------------------- 000000Gټ80000010440000002 RUBRO V.- GARANTIAS 000000DHټ80000010450000001 --------- 000000Iټ80000010460000002 AVALES NOMBRE : FLORES ONOFRE JOHANN PAUL 000000DJټ80000010470000001 DOC.IDENTIDAD : DN 76075642 000000Kټ80000010480000001 DOMICILIO LEGAL : AV PERU C2-10 000000DLټ80000010490000001 TELEFONO : 96604820 000000Mټ80000010500000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 136.00 000000DNټ80000010510000001 ---- -- 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000000'D\ټ80000020050000002 000000]ټ80000020060000001 6 04/07/2025 4,410.22 124.42 8.58 3.00 136.00 000000(D^ټ80000020070000001 7 07/07/2025 4,285.80 107.94 25.06 3.00 136.00 000000_ټ80000020080000001 8 08/07/2025 4,177.86 124.87 8.13 3.00 136.00 000000)D`ټ80000020090000001 9 09/07/2025 4,052.99 125.12 7.88 3.00 136.00 000000aټ80000020100000001 10 10/07/2025 3,927.87 125.36 7.64 3.00 136.00 000000*Dbټ80000020110000001 11 11/07/2025 3,802.51 125.60 7.40 3.00 136.00 000000cټ80000020120000001 12 14/07/2025 3,676.91 111.50 21.50 3.00 136.00 000000+Ddټ80000020130000001 13 15/07/2025 3,565.41 126.06 6.94 3.00 136.00 000000eټ80000020140000001 14 16/07/2025 3,439.35 126.31 6.69 3.00 136.00 000000,Dfټ80000020150000001 15 17/07/2025 3,313.04 126.56 6.44 3.00 136.00 000000gټ80000020160000001 16 18/07/2025 3,186.48 126.80 6.20 3.00 136.00 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