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ALPAMAYO 000000 D]980000010130000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 10 000000^980000010140000001 Amarilis 000000 D_980000010150000001 TELEFONOS : 971040008 000000`980000010160000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 Da980000010170000001 ----- --------- --- -------- 000000b980000010180000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 Dc980000010190000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000d980000010200000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000 De980000010210000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 000000f980000010220000001 N SOLICITUD : 2025/000019 000000Dg980000010230000001 000000h980000010240000001 000000Di980000010250000001 COD.TELETRANFER : 00000000002516 000000j980000010260000001 CTA.TELETRANFER : 193-1786366-1-09 000000Dk980000010270000001 FORMA DESEMBOLSO : EN EFECTIVO 000000l980000010280000001 RUBRO III.- OBJETO DEL PRESTAMO 000000Dm980000010290000001 ------ --- -------- 000000n980000010300000001 ---------------------------------------------------- 000000Do980000010310000001 DESCRIPCION HAS/UNI. PRESTAMO 000000p980000010320000001 ---------------------------------------------------- 000000Dq980000010330000001 COMERCIALES 1.000 5,000.00 000000r980000010340000001 T O T A L 5,000.00 000000Ds980000010350000002 RUBRO IV.- LIQUIDACION 000000t980000010360000001 ----------- 000000Du980000010370000001 IMPORTE DEL PRESTAMO S/ 5,000.00 000000v980000010380000001 DESCUENTOS 000000Dw980000010390000001 TOTAL DESCUENTOS S/ 000000x980000010400000001 -------------------- 000000Dy980000010410000001 NETO A DESEMBOLSAR S/ 5,000.00 000000z980000010420000001 -------------------- 000000D{980000010430000002 RUBRO V.- GARANTIAS 000000|980000010440000001 --------- 000000D}980000010450000002 AVALES NOMBRE : FLORES ONOFRE JOHANN PAUL 000000~980000010460000001 DOC.IDENTIDAD : DN 76075642 000000D980000010470000001 DOMICILIO LEGAL : AV PERU C2-10 000000980000010480000001 TELEFONO : 96604820 000000D980000010490000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 135.90 000000980000010500000001 ---- -- 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