Detall e

PRESTAMOS
BANCO ECONOMICO S.A.

1
LISTADO DESEMBOLSOS POR OFICI
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:
09:33:26
AL
2
Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
DESCRIPCION o NOMBRE
VALOR
-------------------------------------------------------------------------------------------------------------------------------------LIMACHI SOLIZ FANOL LOLO
ACTIVIDAD:
VENTA DE VEHICULOS AUTOMOTORES USADOS
** Prestamos Comerciales **
10090527
04/01/2010 COMPRA DE VAGONETA.
1800
.00 Bs. HIP.INMUEBLE URB.CASA-HAB
42,621.55 $us.
PERSONAL - PERSONA NATURA
21.57%
69,700
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
6,868
.92 $us. PERSONAL - PERSONA NATURAL
.00 Bs.
HIP.INMUEBLE URB.CASA-HABITACI
.00 $us.
42,621.55 $us.
END.OT.INST:
10,000
TOTAL ENDEU:
16,868
.92 $us. TOTAL GARANTIAS
42,621.55 $us.
-------------------------------------------------------------------------------------------------------------------------------------FULGUERA EDELMIRA CAYOJA DE
ACTIVIDAD:
CONSTRUCCION REFORMA Y REPARACION DE EDI
10095439
.00 Bs.
30/11/2010 REFACCION DE VIVIENDA
1080
16.99%
48,790
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
36,806
.21 $us.
TOTAL ENDEU:
36,806
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------HUARAHUARA LUCIA MAYTA DE
ACTIVIDAD:
MANTENIMIENTO Y REPARACION DE VEHICULOS
10096337
.00 Bs.
04/03/2011 PAGO PTMO,MANT/DE VEHICULO 1080
alor de:
30,000.00 $us.PERSONAL - PERSONA NATURA
15.00%
Linea con V
.00 $us.
HIP.INMUEBLE URB.CASA-HAB
40,610.33 $us.
09/11/2009 PGO.PTMO.Y COMP.DE MERCADERIA 1440 12.73%
10089445
.00 Bs.
alor de:
30,000.00 $us.PERSONAL - PERSONA NATURA
32,000
188,190
Linea con V
.00 $us.
40,610.33 $us.
----------------------------------------------------------------------------------------ENDEU.BANCO:
15,770
.53 $us.Linea con Valor de:
30,000.00 $us.
.40 $us.
.00 $us.
40,610.33 $us.
END.OT.INST:
25,324
TOTAL ENDEU:
41,094
40,610.33 $us.
-------------------------------------------------------------------------------------------------------------------------------------PANIAGUA ROSA MARISCAL DE
ACTIVIDAD:
10097333
.00 Bs.
31/05/2011 PAGO PASIVO
1080
16.00%
49,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
7,111
.76 $us.
TOTAL ENDEU:
7,111
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------MERIDA NOGALES MARIA
ACTIVIDAD:

PRESTAMOS
09:33:32
AL
2

2
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
VALOR
-------------------------------------------------------------------------------------------------------------------------------------** Prestamos Comerciales **
10098359
22/09/2011 CONSTRUCCION DE EDIFICIO 3600
324,116.05 $us.
262,500
6.99%
277,600
.00 Bs.
10099554
18/01/2012 CONTRUCCION DE LA PLANTA BAJA 3600
324,116.05 $us.
.00 Bs.
.00 Bs.
10099554
30/12/2011 CONTRUCCION DE LA PLANTA BAJA 3600
324,116.05 $us.
.00 Bs.
.00 Bs.
10095690
24/12/2010 CONSTRUCCION DE INMUEBLE 3600
107,182.85 $us.
6.99%
.00 Bs.
10095690
107,182.85 $us.
262,500
.00 Bs.
10098359
16/09/2011 CONSTRUCCION DE EDIFICIO 3600
324,116.05 $us.
6.99%
7.99%
68,600
7.99%
274,400
6.99%
280,000
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
267,483
.00 Bs.
.46 $us.
HIP.INMUEBLE URB.CASA-HABITACI 1,079,531.00 $us.

END.OT.INST:
276,397
TOTAL ENDEU:
543,880
1,079,531.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------GUTIERREZ EMILIA PANTOJA DE
ACTIVIDAD:
10092054
08/04/2010 PAGO PASIVO,AMPLIA/VIVIENDA 3600
.00 $us. HIP.INMUEBLE URB.CASA-HAB
28,970.83 $us.
10096906
28/04/2011 CONSTRUCCION
.00 Bs. GARANTIA QUIROGRAFARIA (A
27,200
18.00%
21,000
16.00%
34,700
.00 $us.
540
.00 Bs.
10095985
01/02/2011 MANT/DE INMUEBLE
1800
6,449.73 $us.
13.18%
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
29,883
.00 Bs.
GARANTIA QUIROGRAFARIA (A SOLA
.00 Bs.
35,420.56 $us.
PERSONAL - PERSONA NATURAL
.00 $us.
END.OT.INST:
.01 $us.
33,901
TOTAL ENDEU:
63,784
35,420.56 $us.
-------------------------------------------------------------------------------------------------------------------------------------REVOLLO AGUILAR GREGORIO
ACTIVIDAD:
CONSTRUCCION REFORMA Y REPARACION DE OBR

PRESTAMOS
09:33:36
AL
2

3
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
VALOR
10094775
28,252.91 $us.
17.00%
69,700
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
10,000
.00 $us.
TOTAL ENDEU:
10,000
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------PRADO VELIZ CECILIA
ACTIVIDAD:
SERVICIOS INMOBILIARIOS REALIZADOS POR C
10086088
.00 $us.
30/04/2009 COMPRA DE VIVIENDA,REFAC.VIV. 5400
9.76%
31,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
.00 $us.
TOTAL ENDEU:
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------HUARI JALDIN GEORGINA
ACTIVIDAD:
10095445
.00 Bs. PERSONAL - PERSONA NATURA
.00 Bs.
16.99%
69,600
ORDONEZ LOPEZ FRANCISCA

----------------------------------------------------------------------------------------ENDEU.BANCO:
6,292
.00 Bs.
ORDONEZ LOPEZ FRANCISCA
.00 $us.
END.OT.INST:
10,000
TOTAL ENDEU:
16,292
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------VARGAS VALVERDE YERSON
ACTIVIDAD:
SERVICIOS INMOBILIARIOS REALIZADOS POR C
10099939
09/02/2012 COMPRA DE VIVIENDA UBICADO EN 3600
48,042.56 $us.
7.99%
274,400
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
39,333
.00 Bs.
.00 $us.
48,042.56 $us.
END.OT.INST:
40,000
TOTAL ENDEU:
79,333
48,042.56 $us.
-------------------------------------------------------------------------------------------------------------------------------------VIDAURRE DELGADILLO OSVALDO
ACTIVIDAD:
VENTA AL POR MENOR DE MAQUINARIA DE OFIC
10096076
.00 Bs.
07/02/2011 COMP/MAQUINARIA IMPRE.PAGO PTM 1980 12.50%
143,000
PRESTAMOS

4
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:
09:33:41
AL
2

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
VALOR
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
26,083
.23 $us.
TOTAL ENDEU:
26,083
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------VARGAS CRUZ EDUARDO
ACTIVIDAD:
SERVICIOS INMOBILIARIOS DE COMPRA VENTA
10088266
07/09/2009 PAGO PTMO,PARA ANTICRETICO 1080
20.33%
52,275
.00 Bs.
RIBERA HURTADO JORGE ALBERTO

IBANEZ AMIDES CAROLA
----------------------------------------------------------------------------------------ENDEU.BANCO:
663
.00 Bs.
RIBERA HURTADO JORGE ALBERTO
IBANEZ AMIDES CAROLA
END.OT.INST:
.00 $us.
TOTAL ENDEU:
663
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------VACA HURTADO ANTONIO
ACTIVIDAD:
VENTA AL POR MAYOR DE OTROS PRODUCTOS
10096153
.00 Bs.
15/02/2011 COMP/MAT.PRIMA,COMP/DE SELLO 720 19.00%

10,000
ROMERO MARIA IGNACIA VACA VDA.DE
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
1,443
.00 $us.
TOTAL ENDEU:
1,443
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------SALGUERO PALMA ELENA
ACTIVIDAD:
VENTA AL POR MENOR EN ALMACENES CON SURT
10098504
29/09/2011 COMPRA DE MERCADERIA
540
.00 Bs.
18.00%
24,045
10092563
07/05/2010 PAGO PTMO,REFACC/VIVIENDA 1080
.00 Bs.
18.00%
93,000
10095907
19/01/2011 REFACCION DE VIVIENDA
1080
.00 Bs.
19.00%
35,500
LIMON SALGUERO ALEX INTY

----------------------------------------------------------------------------------------ENDEU.BANCO:
22,230
.00 Bs.
.00 Bs.
35,558.38 $us.
LIMON SALGUERO ALEX INTY
END.OT.INST:
.75 $us.
28,847
TOTAL ENDEU:
51,078
35,558.38 $us.
-------------------------------------------------------------------------------------------------------------------------------------VARGAS IRMA GUZMAN DE
ACTIVIDAD:
PRESTAMOS

5
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:
09:33:46
AL
2

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
VALOR
10098277
.00 $us.
10088781
.00 $us.
10089960
.00 $us.
10096288
.00 $us.
09/09/2011 CONSTRUCCION DE VIVIENDA
161
9.00%
4,100
02/10/2009 CAPITAL OPERATIVO
720
5.00%
8,100
720
9.00%
3,000
28/02/2011 CAPITAL OPERATIVO
360
8.00%
10,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
15,347
.53 $us.
TOTAL ENDEU:
15,347
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------LIMACHI TARIFA KARINA
ACTIVIDAD:
10091431
02/03/2010 PAGO PTMO,PARA ANTICRETICO 1080
.00 Bs. DEPOSITOS PLAZO PIGNORADO
60,257.14 Bs.
6.00%
47,000
10097260
360
.00 Bs. DEPOSITOS PLAZO PIGNORADO
60,257.14 Bs.
8.00%
20,000
18.00%
21,000
10095408
30/11/2010 COMPRA DE VEHICULO
540
.00 Bs.
----------------------------------------------------------------------------------------ENDEU.BANCO:
5,529
.72 $us. DEPOSITOS PLAZO PIGNORADOS FAV
17,567.68 Bs.
.84 $us.
.00 Bs.
END.OT.INST:
9,519
TOTAL ENDEU:
15,049
17,567.68 $us.
-------------------------------------------------------------------------------------------------------------------------------------TOCONAS QUIQUINTE ROBERTO
ACTIVIDAD:
MANTENIMIENTO Y REPARACION DE VEHICULOS
10092666
14/05/2010 ACONDICIONAR EL VEHICULO 540
18.00%
.00 Bs.
10100726
10/04/2012 COMPRA DE CHATA PARA SU CAMION 1080 18.00%
.00 Bs.
31,400
68,600
----------------------------------------------------------------------------------------ENDEU.BANCO:
11,143
.00 Bs.
ACUNA ISIDORA GONZALES DE
.43 $us.
.00 Bs.
6,350.29 $us.
END.OT.INST:
11,362
TOTAL ENDEU:
22,506
6,350.29 $us.
-------------------------------------------------------------------------------------------------------------------------------------MOYA CLAROS CELEDONIO HUGO
ACTIVIDAD:
VENTA AL POR MENOR DE EQUIPOS DE SONIDO
10094285
.00 Bs.
25/08/2010 PAGO PTMO,COMP/EQUIP.AMPLIFICA 360 18.00%
20,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
3,724
.32 $us.
PRESTAMOS
09:33:51
AL
2

6
07-05-2012
Del: 01-01-2009 Al: 07-05-201
PAG:

-------------------------------------------------------------------------------------------------------------------------------------No.OP.
FECHA
DESTINO
PLAZO TASA
MO
NTO
GARANTIAS
DIAS
ANUAL
VALOR
-------------------------------------------------------------------------------------------------------------------------------------TOTAL ENDEU:
3,724
.00 $us.
-------------------------------------------------------------------------------------------------------------------------------------ARGANDONA RIVERO NELSON
ACTIVIDAD:
10087698
01/08/2009 COMPRA DE VEHICULO
1440
.00 $us. HIPOTECARIA VEHICULOS 1er
5,169.06 $us.
22.72%
3,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
1,330
.19 $us. HIPOTECARIA VEHICULOS 1er. GRA
5,169.06 $us.
END.OT.INST:
.00 $us.
TOTAL ENDEU:
1,330
5,169.06 $us.
-------------------------------------------------------------------------------------------------------------------------------------RIOS VELA BENEDICTA
ACTIVIDAD:
10085166
.00 $us.
27/02/2009 PAGO PASIVO, COMPRA VAGONETA 1080 21.33%

5,000
GARCIA VICTORIA
----------------------------------------------------------------------------------------ENDEU.BANCO:
.00 $us.
END.OT.INST:
.00 $us.
TOTAL ENDEU:
.00 $us.
--------------------------------------------------------------------------------
------------------------------------------------------CLAUDIO CASTEDO LEONILDA

ACTIVIDAD:
10091455
04/03/2010 PAGO PASIVO/AMPLIACION VIVIEND 3600 15.62%
.00 $us. HIP.INMUEBLE URB.CASA-HAB
29,046.11 $us.
15,000
----------------------------------------------------------------------------------------ENDEU.BANCO:
13,471
.28 $us. HIP.INMUEBLE URB.CASA-HABITACI
29,046.11 $us.
END.OT.INST:
22,714
.35 $us.
TOTAL ENDEU:
36,185
29,046.11 $us.
-------------------------------------------------------------------------------------------------------------------------------------HUAYHUA MAMANI ALVARO ROGER
ACTIVIDAD:
VENTA AL POR MENOR DE MAQUINAS Y EQUIPOS
10098550
.00 Bs.
alor de:
10100338
.51 Bs.
alor de:
360
467,160.00 Bs.HIP.INMUEBLE URB.CASA-HAB
9.99%
Linea con V
102,103.66 $us.

.00 Bs.
15/03/2012 COMPRA DE MERCADERIA/CELULARES 540
467,160.00 Bs.HIP.INMUEBLE URB.CASA-HAB
PE B@ O2.
27,480
9.99%
46,034
Linea con V
102,103.66 $us.
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PRESTAMOS

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

30/11/2010 REFACCION DE VIVIENDA

04/03/2011 PAGO PTMO,MANT/DE VEHICULO 1080

30,000.00 $us.PERSONAL - PERSONA NATURA

30,000.00 $us.PERSONAL - PERSONA NATURA

31/05/2011 PAGO PASIVO

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

PERSONAL - PERSONA NATURA

PERSONAL - PERSONA NATURA

HIP.INMUEBLE URB.CASA-HABITACI 1,079,531.00 $us.

PERSONAL - PERSONA NATURAL

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

30/04/2009 COMPRA DE VIVIENDA,REFAC.VIV. 5400

ORDONEZ LOPEZ FRANCISCA

PERSONAL - PERSONA NATURA

07/02/2011 COMP/MAQUINARIA IMPRE.PAGO PTM 1980 12.50%

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

07/09/2009 PAGO PTMO,PARA ANTICRETICO 1080

.00 Bs. PERSONAL - PERSONA NATURA

RIBERA HURTADO JORGE ALBERTO

15/02/2011 COMP/MAT.PRIMA,COMP/DE SELLO 720 19.00%

LIMON SALGUERO ALEX INTY

LIMON SALGUERO ALEX INTY

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

09/09/2011 CONSTRUCCION DE VIVIENDA

02/10/2009 CAPITAL OPERATIVO

08/12/2009 COMPRA DE MERCADERIA

28/02/2011 CAPITAL OPERATIVO

25/08/2010 PAGO PTMO,COMP/EQUIP.AMPLIFICA 360 18.00%

BANCO ECONOMICO S.A.

Oficial: LAL-LUIS ALBERTO ANCALLE AGOST

27/02/2009 PAGO PASIVO, COMPRA VAGONETA 1080 21.33%

------------------------------------------------------CLAUDIO CASTEDO LEONILDA

30/09/2011 COMPRA DE MERCADERIA

467,160.00 Bs.HIP.INMUEBLE URB.CASA-HAB

PERSONAL - PERSONA NATURA

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