.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 Vigente 52 88271.81 33.96 53 86541.18 34.60 62 103633.66 40.25 63 118985.72 45.25 60 112488.80 42.15 88 167400.40 60.90 96 187324.63 65.80 85 165300.20 55.73 99 201545.02 61.57 102 200211.63 60.28 110 209980.91 59.40 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 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 Judicial 0 32546.08 12.52 0 32046.08 12.81 0 32046.08 12.45 0 24759.04 9.42 0 24759.04 9.28 0 46647.56 16.97 0 45497.56 15.98 0 43897.56 14.80 0 43125.69 13.17 0 43125.69 12.98 0 42925.69 12.14 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 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 1.1 Credito Mes 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 0.00SV01 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 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 2.1 Produccion 14 21917.31 8.43 14 19955.61 7.98 15 19606.51 7.61 15 18988.78 7.22 15 17792.63 6.67 13 16876.66 6.14 13 16015.70 5.63 13 18431.74 6.21 14 24391.66 7.45 15 24609.91 7.41 15 24188.27 6.84 0 0.00 0.00 0 0.00 0.00SV03 2.2 Comercio 63 132009.04 50.79 62 131644.82 52.63 60 125666.05 48.80 58 123839.72 47.10 59 129485.32 48.52 62 132910.84 48.35 64 148720.89 52.24 72 158974.69 53.60 74 168191.67 51.38 75 163587.13 49.25 86 176226.17 49.85 0 0.00 0.00 0 0.00 0.00SV04 2.3 Servicio 48 106004.60 40.78 46 98514.59 39.39 51 112228.05 43.58 56 120116.97 45.68 55 119573.05 44.81 57 125095.42 45.51 59 119931.82 42.13 59 119180.09 40.18 67 134765.90 41.17 72 143953.71 43.34 76 153064.98 43.30 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 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 3.1 Capital de Trabajo 95 163261.21 62.81 92 157495.76 62.97 93 154494.75 60.00 96 161588.59 61.45 96 165020.51 61.84 98 178290.13 64.86 98 179411.43 63.02 100 170014.88 57.32 104 179373.86 54.80 108 178900.75 53.86 117 188221.90 53.25 0 0.00 0.00 0 0.00 0.00SV06 3.2 Activo Fijo 30 96669.74 37.19 30 92619.26 37.03 33 103005.86 40.00 33 101356.88 38.55 33 101830.49 38.16 34 96592.79 35.14 38 105256.98 36.98 44 126571.64 42.68 51 147975.37 45.20 54 153250.00 46.14 60 165257.52 46.75 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.) 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 4.1 Hombre 81 186887.03 71.90 80 180025.82 71.98 83 189196.56 73.47 84 184708.79 70.25 83 185511.99 69.52 83 195515.55 71.13 89 201918.41 70.93 93 207470.94 69.95 101 224647.59 68.63 103 227393.39 68.46 110 243756.36 68.96 0 0.00 0.00 0 0.00 0.00SV09 4.2 Mujer 44 73043.92 28.10 42 70089.20 28.02 43 68304.05 26.53 45 78236.68 29.75 46 81339.01 30.48 49 79367.37 28.87 47 82750.00 29.07 51 89115.58 30.05 54 102701.64 31.37 59 104757.36 31.54 67 109723.06 31.04 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 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 Hasta S/. 3,000> 81 77707.39 29.90 82 78000.38 31.19 86 83847.90 32.56 90 87755.31 33.37 90 87549.29 32.81 93 96873.91 35.24 98 107233.56 37.67 106 119193.44 40.19 112 123306.40 37.67 117 126268.28 38.02 128 132614.86 37.52 0 0.00 0.00 0 0.00 0.00SV11 1 De S/. [ 3,000 - 6,000> 24 56484.20 21.73 21 51589.58 20.63 20 47147.96 18.31 18 41627.38 15.83 19 48596.63 18.21 19 50893.98 18.51 22 65563.31 23.03 23 67152.61 22.64 27 85255.51 26.04 29 89640.32 26.99 32 98106.77 27.75 0 0.00 0.00 0 0.00 0.00SV12 2 De S/. [ 6,000 - 12,000> 11 51604.86 19.85 11 47770.70 19.10 12 55350.39 21.50 13 65908.42 25.07 12 63050.72 23.63 12 61388.17 22.33 10 53386.48 18.75 9 51755.41 17.45 10 60364.26 18.44 10 57819.09 17.41 11 64334.73 18.20 0 0.00 0.00 0 0.00 0.00SV13 3 De S/. [12,000 - 18,000> 9 74134.50 28.52 8 72754.36 29.09 8 71154.36 27.63 8 67654.36 25.73 8 67654.36 25.35 8 65726.86 23.91 6 58485.06 20.54 6 58485.06 19.72 6 58423.06 17.85 6 58423.06 17.59 6 58423.06 16.53 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 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 De [1 - 6] Meses 23 14477.68 5.57 22 13316.35 5.32 23 11761.46 4.57 23 19601.76 7.45 23 22860.98 8.57 38 58276.45 21.20 38 58708.19 20.62 39 66071.01 22.28 38 70376.47 21.50 42 75642.84 22.77 44 76258.57 21.57 0 0.00 0.00 0 0.00 0.00SV16 6 De [ 7- 12] Meses 59 75744.68 29.14 60 73753.86 29.49 57 66654.20 25.89 60 75735.58 28.80 59 79333.78 29.73 52 74067.46 26.95 59 91054.09 31.99 67 98430.20 33.19 75 119363.37 36.46 75 114246.01 34.40 82 114471.27 32.38 0 0.00 0.00 0 0.00 0.00SV17 7 Mas de [ 13 Meses 43 169708.59 65.29 40 163044.81 65.19 46 179084.95 69.55 46 167608.13 63.74 47 164656.24 61.70 42 142539.01 51.85 39 134906.13 47.39 38 132085.31 44.54 42 137609.39 42.04 45 142261.90 42.83 51 162749.58 46.04 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 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 7.1 Preferida 61 164991.62 63.48 59 159815.41 63.90 65 172364.96 66.94 64 165839.24 63.07 65 171381.02 64.22 70 178885.91 65.08 75 189401.58 66.53 81 199326.21 67.21 90 223415.32 68.25 95 229491.77 69.09 105 249559.30 70.60 0 0.00 0.00 0 0.00 0.00SV20 7.2 No preferidas 64 94939.33 36.52 63 90299.61 36.10 61 85135.65 33.06 65 97106.23 36.93 64 95469.98 35.78 62 95997.01 34.92 61 95266.83 33.47 63 97260.31 32.79 65 103933.91 31.75 67 102658.98 30.91 72 103920.12 29.40 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 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 8.1 Normal 47 83531.03 32.14 48 83306.37 33.31 56 95482.84 37.08 61 115451.09 43.91 59 111828.10 41.91 86 166511.34 60.58 91 180824.75 63.52 79 158806.46 53.54 93 185485.26 56.66 86 182223.37 54.86 103 192272.34 54.39 0 0.00 0.00 0 0.00 0.00SV22 8.2 Problema Potencial 5 4740.78 1.82 5 3234.81 1.29 6 8150.82 3.17 2 3534.63 1.34 1 660.70 0.25 2 889.06 0.32 5 6499.88 2.28 6 6493.74 2.19 6 16059.76 4.91 16 17988.26 5.42 7 17708.57 5.01 0 0.00 0.00 0 0.00 0.00SV23 8.3 Deficiente 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 0.00SV24 8.4 Dudoso 4 7075.66 2.72 6 11604.40 4.64 6 8565.48 3.33 3 2543.51 0.97 3 3328.08 1.25 4 2302.36 0.84 3 3976.75 1.40 9 9647.92 3.25 28 42071.75 12.85 26 43590.16 13.12 1 2303.71 0.65 0 0.00 0.00 0 0.00 0.00SV25 8.5 Perdida 62 153111.76 58.90 59 146514.97 58.58 57 144881.47 56.26 59 137300.34 52.22 60 137791.59 51.64 36 99092.49 36.05 32 89344.62 31.39 27 81620.16 27.52 26 79269.81 24.22 30 81575.35 24.56 54 124310.83 35.17 0 0.00 0.00 0 0.00 0.00SV26