.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 Vigente 391 480751.32 87.68 379 471110.27 84.92 364 456279.16 84.26 357 454107.57 82.90 346 475146.07 84.46 328 456568.28 92.29 311 424988.82 91.97 314 383340.44 91.76 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV28 Refinanciada Vigente 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 0.00SV29 Vencida 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 Judicial 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 0 742.71 0.16 0 742.71 0.18 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV31 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 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 1.1 Credito Mes 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 0.00SV01 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 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 2.1 Produccion 36 53147.35 9.69 35 66994.02 12.08 36 65432.36 12.08 33 56325.56 10.28 35 56248.74 10.00 26 46718.79 9.44 25 41845.38 9.06 22 39281.44 9.40 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 261 354298.86 64.62 263 340238.49 61.33 253 339458.71 62.69 253 349800.46 63.86 241 351635.71 62.51 196 286189.49 57.85 181 274522.81 59.41 191 256341.63 61.36 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 164 140868.83 25.69 166 147518.18 26.59 164 136596.84 25.23 166 141669.74 25.86 160 154666.96 27.49 142 161801.19 32.71 137 145701.93 31.53 133 122143.15 29.24 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV05 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 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 3.1 Capital de Trabajo 367 504813.37 92.07 377 513854.28 92.63 364 498947.39 92.14 362 475272.08 86.76 355 493175.29 87.67 295 415013.11 83.89 282 394123.00 85.30 287 371309.36 88.88 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV06 3.2 Activo Fijo 89 40230.48 7.34 83 38214.69 6.89 85 40283.45 7.44 86 70712.50 12.91 78 68202.38 12.12 66 79030.38 15.98 60 67619.62 14.63 58 46129.36 11.04 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 5 3271.19 0.60 4 2681.72 0.48 4 2257.07 0.42 4 1811.18 0.33 3 1173.74 0.21 3 665.98 0.13 1 327.50 0.07 1 327.50 0.08 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.) 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 4.1 Hombre 192 221614.71 40.42 193 244084.95 44.00 187 230220.50 42.52 187 216912.14 39.60 186 234602.53 41.70 156 224570.88 45.39 148 211452.32 45.76 144 185355.70 44.37 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 269 326700.33 59.58 271 310665.74 56.00 266 311267.41 57.48 265 330883.62 60.40 250 327948.88 58.30 208 270138.59 54.61 195 250617.80 54.24 202 232410.52 55.63 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 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 Hasta S/. 3,000> 403 316709.08 57.76 402 303407.29 54.69 390 298714.14 55.17 387 284376.57 51.91 369 277030.86 49.25 299 222321.02 44.94 283 205727.98 44.52 289 201753.66 48.29 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> 46 127300.19 23.22 51 148954.11 26.85 53 152452.68 28.15 53 152457.86 27.83 52 148179.70 26.34 50 130624.94 26.40 44 112350.20 24.31 45 110510.95 26.45 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> 7 60029.93 10.95 6 49583.78 8.94 5 42581.60 7.86 6 49517.30 9.04 10 81569.21 14.50 10 74138.24 14.99 11 78518.25 16.99 8 61753.18 14.78 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> 3 21435.38 3.91 3 31217.11 5.63 3 29290.37 5.41 4 38994.60 7.12 4 34990.76 6.22 4 47074.47 9.52 4 45164.47 9.77 4 43748.43 10.47 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 2 22840.46 4.17 2 21588.40 3.89 2 18449.12 3.41 2 22449.43 4.10 1 20780.88 3.69 1 20550.80 4.15 1 20309.22 4.40 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 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 De [1 - 6] Meses 125 95240.54 17.37 124 84422.91 15.22 123 82697.44 15.27 124 74508.61 13.60 119 82884.22 14.73 103 79376.62 16.05 98 68848.33 14.90 104 58603.91 14.03 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 302 333584.80 60.84 305 339847.81 61.26 293 328104.82 60.59 291 330163.23 60.27 279 320511.71 56.97 230 278813.12 56.36 215 262717.47 56.86 214 266450.67 63.78 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 34 119489.70 21.79 35 130479.97 23.52 37 130685.65 24.13 37 143123.92 26.13 38 159155.48 28.29 31 136519.73 27.60 30 130504.32 28.24 28 92711.64 22.19 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 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 7.1 Preferida 31 127432.62 23.24 29 111818.15 20.16 28 100312.12 18.53 27 114313.37 20.87 31 142146.55 25.27 24 131462.03 26.57 25 134132.98 29.03 24 96282.63 23.05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV20 7.2 No preferidas 430 420882.42 76.76 435 442932.54 79.84 425 441175.79 81.47 425 433482.39 79.13 405 420404.86 74.73 340 363247.44 73.43 318 327937.14 70.97 322 321483.59 76.95 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV21 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 8.0 Clasificacion 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 8.1 Normal 363 454902.56 82.96 350 430010.30 77.51 336 428157.43 79.07 340 431213.19 78.72 322 454602.99 80.81 315 446842.10 90.32 301 416815.08 90.21 305 374747.59 89.70 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV22 8.2 Problema Potencial 28 25848.76 4.71 29 41099.97 7.41 28 28121.73 5.19 17 22894.38 4.18 24 20543.08 3.65 13 9726.18 1.97 10 8173.74 1.77 9 8592.85 2.06 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV23 8.3 Deficiente 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 0.00SV24 8.4 Dudoso 13 10612.96 1.94 17 16189.07 2.92 23 21465.69 3.96 23 21107.70 3.85 19 12132.81 2.16 11 10364.99 2.10 11 10725.32 2.32 8 10742.42 2.57 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV25 8.5 Perdida 42 42597.95 7.77 45 45684.97 8.24 51 51483.19 9.51 52 52312.21 9.55 59 63006.93 11.20 12 15969.56 3.23 14 18628.77 4.03 13 15257.22 3.65 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV26