LÔEJECUTCDESCRICNUME01C8 NUME02CD NUME03CP NUME04C\ NUME05Ch NUME06Ct NUME07C€ NUME08CŒ NUME09C˜ NUME10C¤ NUME11C° NUME12C¼ NUME13CÈ JIMMY ROLANDO TRUJILLO PERIODOS 31/07/2004 15/08/2004 31/08/2004 SALDO DE CARTERA 34,321.14 34,059.69 34,606.37 Cartera en Riesgo a 1 dia 3.84 12.91 9.23 De 1 a 7 dias 3.84 12.91 0.00 De 8 a 14 dias 0.00 0.00 0.00 De 15 a 30 dias 0.00 0.00 9.23 > a 30 dias 0.00 0.00 0.00 Cartera refinanciada 0 dias 0.00 0.00 0.00 **** Cartera total en Riesgo 3.84 12.91 9.23 Cobranza Judicial > a 30 dias Cartera refinanciada Total 0.00 0.00 0.00 Cartera Castigada 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ALFREDO RATTO PERIODOS 31/07/2004 15/08/2004 31/08/2004 SALDO DE CARTERA 9,784.06 9,386.49 13,307.88 Cartera en Riesgo a 1 dia 38.04 39.39 27.78 De 1 a 7 dias 0.00 0.00 0.00 De 8 a 14 dias 0.00 0.00 0.00 De 15 a 30 dias 0.00 0.00 0.00 > a 30 dias 38.04 39.39 27.78 Cartera refinanciada 0 dias 0.00 0.00 0.00 **** Cartera total en Riesgo 38.04 39.39 27.78 Cobranza Judicial > a 30 dias 0.00 0.00 0.00 Cartera refinanciada Total 0.00 0.00 0.00 Cartera Castigada 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ALFREDO HIDALGO PERIODOS 31/07/2004 15/08/2004 31/08/2004 SALDO DE CARTERA 8,256.26 9,257.57 9,152.83 Cartera en Riesgo a 1 dia 0.00 0.00 0.00 De 1 a 7 dias 0.00 0.00 0.00 De 8 a 14 dias 0.00 0.00 0.00 De 15 a 30 dias 0.00 0.00 0.00 > a 30 dias 0.00 0.00 0.00 Cartera refinanciada 0 dias 0.00 0.00 0.00 **** Cartera total en Riesgo 0.00 0.00 0.00 Cobranza Judicial > a 30 dias Cartera refinanciada Total 0.00 0.00 0.00 Cartera Castigada 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Consolidado PERIODOS 31/07/2004 15/08/2004 31/08/2004 SALDO DE CARTERA 52,361.46 52,703.75 57,067.08 Cartera en Riesgo a 1 dia 9.62 15.36 12.07 De 1 a 7 dias 2.52 8.35 0.00 De 8 a 14 dias 0.00 0.00 0.00 De 15 a 30 dias 0.00 0.00 5.60 > a 30 dias 7.11 7.01 6.48 Cartera refinanciada 0 dias 0.00 0.00 0.00 **** Cartera total en Riesgo 9.62 15.36 12.07 Cobranza Judicial > a 30 dias 0.00 0.00 0.00 Cartera refinanciada Total 0.00 0.00 0.00 Cartera Castigada 0.00 0.00 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------