TO (DETALL E) AL 31/ 07/2008 (x Linea) PAG. 1 -- -------- ---------- ---------- ---------- ---------- --------- --------- --------- --------- ----- ----- ---------------------- - #żNOMBRE? -Credito- Credito- Fecha---- #żNOMBRE? go-en-Mes -Listado- --------- Garantia En Cobra #żNOMBRE? [ 8- 14] [ 15- 30] Mas de 30 Ult.Pago- #żNOMBRE? In.Co/Mo #żNOMBRE? Tot.Pag Formaliz #żNOMBRE? icial Devengado -- -------- ---------- ---------- ---------- ---------- --------- --------- --------- --------- ----- ----- ---------------------- 33 7812 CELESTINO SOLANO AURE 100109 1100 K 14/06/07 525 0 1 ** 325.72 0 0 34 19367 BETETA VIVIANO DIMAS 100101 6200 K 25/06/07 525 0 1 ** 525 0 0 0 0 0 / / 0 0 0 0 0 338.64 2 2419 VARA ANAYA GRIMALDO 100109 1100 K 16/07/07 "1,860.00" 0 9 0 478.29 0 0 0 0 478.29 28/09/07 0 0 0 0 0 112.16 5 2777 VIVIANO TIBURCIO JUAN 100109 1100 K 27/07/07 "1,050.00" 0 1 ** "1,050.00" 0 0 0 0 210.72 / / 0 0 0 0 0 54.83 9 2858 ASCA CAMONES PRESENTA 100109 1100 K 10/08/07 "1,050.00" 0 1 ** "1,050.00" 0 0 0 3675 0 / / 0 0 0 0 0 178.19 6 2789 CRESPO MORALES CAROLI 100109 1100 K 14/08/07 840 0 1 ** 840 0 0 0 0 1050 / / 0 0 0 0 0 303.5 19 3005 VILLANUEVA NARBAJA LI 100109 1100 K 16/08/07 525 0 1 ** 525 0 0 0 0 840 / / 0 0 0 0 0 229.51 3 2423 VELASQUEZ MAJINO PEDR 100109 1100 K 29/08/07 210.72 0 1 95 210.72 0 0 0 0 0 / / 0 0 0 0 0 22.86 8 2840 RAMIREZ JARA DOMINGA 100109 1100 K 29/08/07 583.28 0 1 95 583.28 0 0 0 0 583.28 / / 0 0 0 0 0 151.76 21 3043 JARA MORALES ILDAORA 100109 1110 K 04/09/07 315 0 1 ** 315 0 0 0 0 1050 / / 0 0 0 0 0 290.56 32 7238 MORALES PE„A FELIX 100109 1100 K 04/09/07 630 0 1 ** 114.22 0 0 0 0 0 / / 0 0 0 0 0 239.49 10 2899 LINO VILLANUEVA MARCI 100603 1100 K 30/04/08 "3,675.00" 0 1 ** "3,675.00" "3,675.00" 0 0 0 0 31/07/08 665.83 334.17 0 1000 0 0 11 2903 CALDERON RIVERA YALME 100602 1100 K 30/04/08 "5,250.00" 0 1 ** "4,584.17" "4,584.17" 0 0 0 0 / / 0 0 0 0 0 211.87 12 2905 CARHUA MASGO PRESILIA 100602 1100 K 30/04/08 "3,251.21" 0 1 ** "3,251.21" "3,251.21" 0 0 0 0 31/07/08 728.02 271.98 0 1000 0 0 13 2912 AQUINO VENTURA ADALBE 100603 1100 K 30/04/08 "4,200.00" 0 1 ** "3,471.98" "3,471.98" 0 0 0 0 / / 0 0 0 0 0 205.28 14 2928 MELCHOR CESPEDES EDGA 100102 1100 K 30/04/08 "3,150.00" 0 1 ** "3,150.00" "3,150.00" 0 0 0 0 31/07/08 1272.29 277.71 0 1550 0 0 15 2929 ROJAS ORNETA RUBINO 100102 1100 K 30/04/08 "4,410.00" 0 1 ** "3,137.71" "3,137.71" 0 0 0 0 26/07/08 753.2 246.8 0 1000 0 11.55 16 2932 VALENCIA TRUJILLO CES 100601 1100 K 30/04/08 "4,112.84" 0 1 ** "3,359.64" "3,359.64" 0 0 0 0 08/07/08 976.33 23.67 0 1000 0 34.17 17 2933 RODRIGUEZ ROSAS FERMI 100102 1100 K 30/04/08 "5,775.00" 0 1 ** "2,147.98" "2,147.98" 0 0 0 0 / / 0 0 0 0 0 21.46 4 2761 BUENO ESTELA BENANCIO 100109 1100 K 23/05/08 "3,675.00" 0 12 0 "3,675.00" 0 0 0 0 525 / / 0 0 0 0 0 142.52 22 3348 ESPINOZA ABALOS GIL 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 31/07/08 591.26 172.01 0 763.27 0 0 23 3349 ESPINOZA ABALOS CLAUD 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 315 / / 0 0 0 0 0 80.33 24 3353 HUARACA NORE„A SAMUEL 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 / / 0 0 0 0 0 273.42 25 3354 LUCAS SALIS ALEJANDRO 100110 1110 K 28/05/08 "9,135.00" 0 1 ** "9,135.00" "9,135.00" 0 0 0 0 / / 0 0 0 0 0 273.42 26 3355 AQUINO ESPINOZA OLIMP 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 / / 0 0 0 0 0 273.42 27 3356 LUCAS MAYLLE MARCELIN 100110 1110 K 28/05/08 "3,045.00" 0 1 ** "3,045.00" "3,045.00" 0 0 0 0 / / 0 0 0 0 0 410.13 28 3357 PONCE ESPINOZA EDGAR 100110 1110 K 28/05/08 "3,045.00" 0 1 ** "3,045.00" "3,045.00" 0 0 0 0 / / 0 0 0 0 0 273.42 29 3360 ESPINOZA ABALOS LEONC 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 / / 0 0 0 0 0 136.71 30 3362 CERVANTES DIONICIO VA 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 / / 0 0 0 0 0 136.71 31 3363 HUARTAS CEBALLOS PEDR 100110 1110 K 28/05/08 "6,090.00" 0 1 ** "6,090.00" "6,090.00" 0 0 0 0 / / 0 0 0 0 0 273.42 18 2996 CARDENAS VIVIANO GENI 100109 1100 K 17/06/08 700 0 1 ** 700 700 0 0 0 0 / / 0 0 0 0 0 273.42 1 1672 JAPA VALENCIA ALEJO 100101 6200 K 30/06/08 "15,750.00" 0 1 ** "15,750.00" "15,750.00" 0 0 0 0 / / 0 0 0 0 0 273.42 20 3034 CABRERA ALBINO NELLY 100101 6200 K 30/06/08 "8,000.00" 0 12 0 "7,408.74" "7,408.74" 0 0 0 114.22 04/03/08 0 0 0 0 0 12.3 7 2820 REYES ALVARADO DAVID 100109 1100 K 10/07/08 "1,575.00" 0 1 ** "1,575.00" "1,575.00" 0 0 0 325.72 30/04/08 0 0 0 0 0 21.23 0 0 525 / / 0 0 0 0 0 166.77 TOTAL LIN EA "119,758.66" "110,066.43" 0 0 3675 6017.23 4986.93 1326.34 0 6313.27 0 5426.47