/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 125 259930.95100.00 122 250115.02100.00 126 257500.61100.00 129 262945.47100.00 129 266851.00100.00 132 274882.92100.00 136 284668.41100.00 144 296586.52100.00 155 327349.23100.00 162 332150.75100.00 177 353479.42100.00 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 86 194950.33 75.00 80 172051.19 68.79 72 163964.79 63.68 75 159227.83 60.56 75 159031.43 59.60 52 112756.63 41.02 51 119237.00 41.89 68 142929.89 48.19 66 142908.19 43.66 83 164303.89 49.47 80 173232.59 49.01 0 0.00 0.00 0 0.00 0.00SV39 De [ 1 - 8 Dias Vcto. 8 18550.41 7.14 6 5242.54 2.10 2 1947.02 0.76 7 11733.45 4.46 5 4008.53 1.50 6 4385.05 1.60 6 15393.34 5.41 3 5149.83 1.74 4 1044.22 0.32 7 14376.51 4.33 6 12025.51 3.40 0 0.00 0.00 0 0.00 0.00SV32 9 De [ 9- 14] Dias Vcto. 2 567.06 0.22 1 420.00 0.17 2 5149.96 2.00 1 2828.05 1.08 0 0.00 0.00 2 889.06 0.32 2 3176.44 1.12 4 4109.98 1.39 3 4268.94 1.30 4 5810.22 1.75 3 1834.69 0.52 0 0.00 0.00 0 0.00 0.00SV33 A De [ 15- 30] Dias Vcto. 3 4173.72 1.61 4 2814.81 1.13 4 3000.86 1.17 1 706.58 0.27 1 660.70 0.25 0 0.00 0.00 3 3323.44 1.17 2 2383.76 0.80 3 11790.82 3.60 12 12178.04 3.67 4 15873.88 4.49 0 0.00 0.00 0 0.00 0.00SV34 B De [ 31- 60] Dias Vcto. 7 11471.72 4.41 4 5454.47 2.18 1 420.00 0.16 4 4115.90 1.57 6 13242.53 4.96 4 6087.67 2.21 5 4022.41 1.41 23 40018.24 13.49 2 4462.65 1.36 4 6773.61 2.04 12 16883.97 4.78 0 0.00 0.00 0 0.00 0.00SV35 C De [ 61 Dias Vcto. 66 160187.42 61.63 65 158119.37 63.22 63 153446.95 59.59 62 139843.85 53.18 63 141119.67 52.88 40 101394.85 36.89 35 93321.37 32.78 36 91268.08 30.77 54 121341.56 37.07 56 125165.51 37.68 55 126614.54 35.82 0 0.00 0.00 0 0.00 0.00SV36 D CARTERA ATRASADA (Saldo Total) 73 171659.14 66.04 69 163573.84 65.40 64 153866.95 59.75 66 143959.75 54.75 69 154362.20 57.85 44 107482.52 39.10 40 97343.78 34.20 59 131286.32 44.27 56 125804.21 38.43 60 131939.12 39.72 67 143498.51 40.60 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 1.1 Credito Mes 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 2.1 Produccion 10 15679.45 8.04 8 8640.10 5.02 9 11066.79 6.75 10 11066.66 6.95 9 10011.69 6.30 7 9334.18 8.28 7 9157.08 7.68 9 9036.95 6.32 8 8562.91 5.99 10 10770.66 6.56 9 9820.66 5.67 0 0.00 0.00 0 0.00 0.00SV03 2.2 Comercio 41 108348.22 55.58 44 110850.24 64.43 38 103022.90 62.83 38 94850.53 59.57 38 95048.49 59.77 26 59828.81 53.06 23 57796.06 48.47 33 86895.80 60.80 35 88164.42 61.69 41 104777.26 63.77 38 99767.03 57.59 0 0.00 0.00 0 0.00 0.00SV04 2.3 Servicio 35 70922.66 36.38 28 52560.85 30.55 25 49875.10 30.42 27 53310.64 33.48 28 53971.25 33.94 19 43593.64 38.66 21 52283.86 43.85 26 46997.14 32.88 23 46180.86 32.32 32 48755.97 29.67 33 63644.90 36.74 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 3.1 Capital de Trabajo 67 129939.55 66.65 66 126274.58 73.39 57 114970.34 70.12 58 103436.14 64.96 58 104109.47 65.46 39 72189.23 64.02 38 77073.22 64.64 55 99309.62 69.48 53 96419.89 67.47 64 107462.98 65.41 63 112993.88 65.23 0 0.00 0.00 0 0.00 0.00SV06 3.2 Activo Fijo 19 65010.78 33.35 14 45776.61 26.61 15 48994.45 29.88 17 55791.69 35.04 17 54921.96 34.54 13 40567.40 35.98 13 42163.78 35.36 13 43620.27 30.52 13 46488.30 32.53 19 56840.91 34.59 17 60238.71 34.77 0 0.00 0.00 0 0.00 0.00SV07 3.3 Mixto 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 0.00SV08 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.) 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 4.1 Hombre 57 144347.48 74.04 52 123204.27 71.61 50 121464.86 74.08 49 115826.69 72.74 51 117103.23 73.64 33 83345.48 73.92 35 90719.76 76.08 46 105479.53 73.80 41 103569.85 72.47 53 116856.66 71.12 56 133913.03 77.30 0 0.00 0.00 0 0.00 0.00SV09 4.2 Mujer 29 50602.85 25.96 28 48846.92 28.39 22 42499.93 25.92 26 43401.14 27.26 24 41928.20 26.36 19 29411.15 26.08 16 28517.24 23.92 22 37450.36 26.20 25 39338.34 27.53 30 47447.23 28.88 24 39319.56 22.70 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 Hasta S/. 3,000> 51 45782.90 23.48 53 46886.72 27.25 44 40309.14 24.58 48 43530.73 27.34 49 45021.31 28.31 29 28218.04 25.03 31 33100.74 27.76 48 48820.99 34.16 45 40016.94 28.00 59 53149.59 32.35 54 51701.29 29.85 0 0.00 0.00 0 0.00 0.00SV11 1 De S/. [ 3,000 - 6,000> 17 37725.66 19.35 11 24994.91 14.53 12 25336.09 15.45 11 24204.39 15.20 11 23869.79 15.01 10 19985.95 17.72 9 19455.42 16.32 10 22916.49 16.03 10 27250.47 19.07 13 35925.43 21.87 15 45277.56 26.14 0 0.00 0.00 0 0.00 0.00SV12 2 De S/. [ 6,000 - 12,000> 9 37307.27 19.14 8 27415.20 15.93 8 27165.20 16.57 8 23838.35 14.97 7 22485.97 14.14 6 15460.78 13.71 6 24830.78 20.82 4 12707.35 8.89 5 17217.72 12.05 5 16805.81 10.23 5 17830.68 10.29 0 0.00 0.00 0 0.00 0.00SV13 3 De S/. [12,000 - 18,000> 9 74134.50 38.03 8 72754.36 42.29 8 71154.36 43.40 8 67654.36 42.49 8 67654.36 42.54 7 49091.86 43.54 5 41850.06 35.10 6 58485.06 40.92 6 58423.06 40.88 6 58423.06 35.56 6 58423.06 33.73 0 0.00 0.00 0 0.00 0.00SV14 4 Mas de S/. [18,000 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 0.00SV15 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 De [1 - 6] Meses 15 8717.08 4.47 15 6024.36 3.50 13 5385.32 3.28 13 4690.75 2.95 13 4520.60 2.84 7 2891.85 2.56 8 13552.19 11.37 25 38134.17 26.68 24 36171.19 25.31 28 39100.52 23.80 27 38732.22 22.36 0 0.00 0.00 0 0.00 0.00SV16 6 De [ 7- 12] Meses 34 41845.89 21.46 35 42462.04 24.68 29 34870.14 21.27 31 35036.61 22.00 30 35165.89 22.11 21 25306.44 22.44 22 26972.77 22.62 23 27229.24 19.05 21 21972.53 15.38 30 37518.69 22.83 26 34270.61 19.78 0 0.00 0.00 0 0.00 0.00SV17 7 Mas de [ 13 Meses 37 144387.36 74.06 30 123564.79 71.82 30 123709.33 75.45 31 119500.47 75.05 32 119344.94 75.04 24 84558.34 74.99 21 78712.04 66.01 20 77566.48 54.27 21 84764.47 59.31 25 87684.68 53.37 27 100229.76 57.86 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 86 194950.33100.00 80 172051.19100.00 72 163964.79100.00 75 159227.83100.00 75 159031.43100.00 52 112756.63100.00 51 119237.00100.00 68 142929.89100.00 66 142908.19100.00 83 164303.89100.00 80 173232.59100.00 0 0.00 0.00 0 0.00 0.00SV27 7.1 Preferida 41 118205.87 60.63 37 100253.52 58.27 33 95476.68 58.23 33 89503.71 56.21 35 90187.86 56.71 33 77121.65 68.40 34 83396.27 69.94 30 69163.65 48.39 31 75957.29 53.15 41 91742.53 55.84 40 96628.33 55.78 0 0.00 0.00 0 0.00 0.00SV19 7.2 No preferidas 45 76744.46 39.37 43 71797.67 41.73 39 68488.11 41.77 42 69724.12 43.79 40 68843.57 43.29 19 35634.98 31.60 17 35840.73 30.06 38 73766.24 51.61 35 66950.90 46.85 42 72561.36 44.16 40 76604.26 44.22 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 125 124375.49 72.45 122 120259.40 73.52 126 117424.27 76.32 129 112011.97 77.81 129 113492.84 73.52 132 75393.89 70.15 136 70377.31 72.30 144 76673.33 58.40 155 86030.13 68.38 162 88245.51 66.88 177 106693.67 74.35 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