/9DESCRIPC(NRO13N)SAL13N- POR13N7NRO01N=SAL01NA POR01NKNRO02NQSAL02NU POR02N_NRO03NeSAL03Ni POR03NsNRO04NySAL04N} POR04NNRO05NSAL05N POR05NNRO06NSAL06N POR06NNRO07NSAL07N POR07NNRO08NSAL08N POR08NNRO09NSAL09N POR09NNRO10NSAL10N POR10NNRO11NSAL11N  POR11NNRO12NSAL12N POR12N'MONTOC-NOMVARC. TIPTITC8 SALDO TOTAL DE CARTERA 461 548315.04100.00 464 554750.69100.00 453 541487.91100.00 452 547795.76100.00 436 562551.41100.00 364 494709.47100.00 343 462070.12100.00 346 417766.22100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N Morosidad Cartera Total 144 143882.13 26.24 157 178544.72 32.18 157 177544.58 32.79 138 152314.96 27.81 144 139465.51 24.79 79 96876.51 19.58 60 74548.05 16.13 62 55054.04 13.18 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV39 De [ 1 - 8 Dias Vcto. 46 50469.65 9.20 43 53804.33 9.70 40 64214.10 11.86 26 35732.39 6.52 30 31517.09 5.60 30 49009.14 9.91 18 29293.01 6.34 21 12035.41 2.88 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV32 9 De [ 9- 14] Dias Vcto. 12 10541.28 1.92 10 22710.67 4.09 9 4937.26 0.91 9 11526.34 2.10 10 9293.86 1.65 9 7734.57 1.56 4 3755.28 0.81 5 3518.55 0.84 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV33 A De [ 15- 30] Dias Vcto. 16 15307.48 2.79 19 18389.30 3.31 19 23184.47 4.28 8 11368.04 2.08 14 11249.22 2.00 4 1991.61 0.40 6 4418.46 0.96 4 5074.30 1.21 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV34 B De [ 31- 60] Dias Vcto. 15 14352.81 2.62 23 21766.38 3.92 15 12259.87 2.26 20 20268.28 3.70 12 12265.60 2.18 13 11806.64 2.39 7 7727.21 1.67 11 8426.14 2.02 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV35 C De [ 61 Dias Vcto. 55 53210.91 9.70 62 61874.04 11.15 74 72948.88 13.47 75 73419.91 13.40 78 75139.74 13.36 23 26334.55 5.32 25 29354.09 6.35 21 25999.64 6.22 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV36 D CARTERA ATRASADA (Saldo Total) 70 67563.72 12.32 85 83640.42 15.08 89 85208.75 15.74 95 93688.19 17.10 90 87405.34 15.54 36 38141.19 7.71 32 37081.30 8.03 32 34425.78 8.24 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV30 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 1.0 Por Tipo de Credito 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 1.1 Credito Mes 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV01 1.2 Credito Comercial 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV02 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 2.0 Por Actividad Economica 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 2.1 Produccion 14 13049.45 9.07 14 14110.28 7.90 14 28682.94 16.16 14 18512.89 12.15 14 14206.23 10.19 5 5139.52 5.31 4 3398.00 4.56 3 1547.69 2.81 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV03 2.2 Comercio 88 100319.70 69.72 104 130471.77 73.08 98 111304.65 62.69 88 99153.12 65.10 89 99828.37 71.58 53 69136.60 71.37 43 54324.22 72.87 44 44621.19 81.05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV04 2.3 Servicio 42 30512.98 21.21 39 33962.67 19.02 45 37556.99 21.15 36 34648.95 22.75 41 25430.91 18.23 21 22600.39 23.33 13 16825.83 22.57 15 8885.16 16.14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 3.0 Por Destino del Credito 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 3.1 Capital de Trabajo 126 135647.36 94.28 139 169827.17 95.12 134 167010.37 94.07 124 145604.47 95.59 129 131630.52 94.38 70 89761.04 92.66 54 69257.50 92.90 55 49440.72 89.80 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV06 3.2 Activo Fijo 17 7633.47 5.31 17 8204.65 4.60 22 10021.31 5.64 13 6197.59 4.07 14 7322.09 5.25 8 6787.97 7.01 5 4963.05 6.66 6 5285.82 9.60 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV07 3.3 Mixto 1 601.30 0.42 1 512.90 0.29 1 512.90 0.29 1 512.90 0.34 1 512.90 0.37 1 327.50 0.34 1 327.50 0.44 1 327.50 0.59 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV08 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 4.0 Por Sexo (Conductor U.E.) 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 4.1 Hombre 59 56578.22 39.32 59 60588.48 33.93 62 79542.08 44.80 54 62362.46 40.94 59 49151.52 35.24 31 46207.23 47.70 25 37231.80 49.94 22 22175.54 40.28 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV09 4.2 Mujer 85 87303.91 60.68 98 117956.24 66.07 95 98002.50 55.20 84 89952.50 59.06 85 90313.99 64.76 48 50669.28 52.30 35 37316.25 50.06 40 32878.50 59.72 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 5.0 Por Rango Credito Otorgado 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 Hasta S/. 3,000> 128 98161.56 68.22 141 106669.26 59.74 141 105268.81 59.29 122 93169.84 61.17 130 96254.98 69.02 64 48507.90 50.07 50 41609.52 55.82 53 34645.82 62.93 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV11 1 De S/. [ 3,000 - 6,000> 14 33690.64 23.42 12 31901.62 17.87 13 39095.62 22.02 13 37377.75 24.54 13 35905.11 25.74 14 39477.31 40.75 9 24500.90 32.87 9 20408.22 37.07 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV12 2 De S/. [ 6,000 - 12,000> 2 12029.93 8.36 3 22529.93 12.62 2 17430.15 9.82 3 21767.37 14.29 1 7305.42 5.24 1 8891.30 9.18 1 8437.63 11.32 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV13 3 De S/. [12,000 - 18,000> 0 0.00 0.00 0 0.00 0.00 1 15750.00 8.87 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV14 4 Mas de S/. [18,000 0 0.00 0.00 1 17443.91 9.77 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV15 5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 6.0 Por plazo del credito 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 De [1 - 6] Meses 25 8429.20 5.86 34 14732.99 8.25 37 15209.53 8.57 31 18053.62 11.85 26 9697.92 6.95 14 11873.85 12.26 10 5307.63 7.12 14 5452.77 9.90 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV16 6 De [ 7- 12] Meses 103 98607.18 68.53 104 99006.10 55.45 101 104358.58 58.78 90 91850.49 60.30 101 92160.80 66.08 54 58463.06 60.35 40 46960.92 62.99 39 32628.31 59.27 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV17 7 Mas de [ 13 Meses 16 36845.75 25.61 19 64805.63 36.30 19 57976.47 32.65 17 42410.85 27.84 17 37606.79 26.96 11 26539.60 27.40 10 22279.50 29.89 9 16972.96 30.83 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV18 8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 7.0 Por tipo de Garantia 144 143882.13100.00 157 178544.72100.00 157 177544.58100.00 138 152314.96100.00 144 139465.51100.00 79 96876.51100.00 60 74548.05100.00 62 55054.04100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV27 7.1 Preferida 7 21104.99 14.67 11 55212.78 30.92 9 31681.19 17.84 10 33575.46 22.04 7 19448.00 13.94 9 30760.65 31.75 6 18424.56 24.72 4 2781.74 5.05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV19 7.2 No preferidas 137 122777.14 85.33 146 123331.94 69.08 148 145863.39 82.16 128 118739.50 77.96 137 120017.51 86.06 70 66115.86 68.25 54 56123.49 75.28 58 52272.30 94.95 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV20 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N RESERVAS INCOS.Y %COBERTURA - REQUERIDO 461 52655.37 77.93 464 61018.99 72.95 453 67375.21 79.07 452 69440.17 74.12 436 72923.63 83.43 364 29874.91 78.33 343 31076.79 83.81 346 27929.32 81.13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV37 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N CREDITOS CASTIGADOS 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV38