/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 367 484480.37100.00 365 483724.34100.00 363 469798.55100.00 378 485669.12100.00 423 509246.18100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26 11.83 58 64486.22 13.33 58 69166.16 14.72 54 65280.16 13.44 58 63139.49 12.40 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 0.00 0 0.00 0.00 0 0.00 0.00SV39 De [ 1 - 8 Dias Vcto. 6 2517.52 0.52 5 3251.22 0.67 6 7290.80 1.55 3 3138.90 0.65 7 5190.12 1.02 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV32 9 De [ 9- 14] Dias Vcto. 3 1384.06 0.29 5 5705.46 1.18 4 5242.83 1.12 3 5789.20 1.19 1 600.05 0.12 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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. 6 19782.60 4.08 8 4797.08 0.99 6 4747.47 1.01 6 5292.27 1.09 9 4629.76 0.91 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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. 7 1953.00 0.40 5 20311.80 4.20 6 3079.92 0.66 3 1066.50 0.22 2 4225.11 0.83 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV35 C De [ 61 Dias Vcto. 33 31698.08 6.54 35 30420.66 6.29 36 48805.14 10.39 39 49993.29 10.29 39 48494.45 9.52 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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) 40 33651.08 6.95 40 50732.46 10.49 42 51885.06 11.04 42 51059.79 10.51 41 52719.56 10.35 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 3 19465.42 33.95 3 19465.42 30.19 4 23129.58 33.44 5 21980.70 33.67 4 19801.49 31.36 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV03 2.2 Comercio 44 35391.06 61.73 46 38243.89 59.31 45 38609.19 55.82 43 38036.64 58.27 48 38538.58 61.04 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV04 2.3 Servicio 8 2478.78 4.32 9 6776.91 10.51 9 7427.39 10.74 6 5262.82 8.06 6 4799.42 7.60 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 51 56389.40 98.35 55 64035.23 99.30 57 69050.21 99.83 52 63021.39 96.54 57 63023.36 99.82 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 4 945.86 1.65 3 450.99 0.70 1 115.95 0.17 1 211.14 0.32 1 116.13 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 0.00 0 0.00 0.00 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 1 2047.63 3.14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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.) 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 17 33493.34 58.42 18 37434.69 58.05 21 42282.74 61.13 18 38799.40 59.44 18 36180.21 57.30 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 38 23841.92 41.58 40 27051.53 41.95 37 26883.42 38.87 36 26480.76 40.56 40 26959.28 42.70 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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> 48 27958.94 48.76 50 31119.31 48.26 48 31597.22 45.68 46 32753.70 50.17 50 30973.01 49.05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV11 1 De S/. [ 3,000 - 6,000> 5 10693.58 18.65 5 10125.01 15.70 6 14338.16 20.73 5 10668.61 16.34 5 10308.63 16.33 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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> 1 8080.00 14.09 2 12639.16 19.60 3 12628.04 18.26 2 11255.11 17.24 2 11255.11 17.83 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV13 3 De S/. [12,000 - 18,000> 1 10602.74 18.49 1 10602.74 16.44 1 10602.74 15.33 1 10602.74 16.24 1 10602.74 16.79 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 16 11953.16 20.85 18 13306.45 20.63 15 12167.13 17.59 13 11426.03 17.50 19 14581.40 23.09 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 29 28842.95 50.31 29 30232.59 46.88 32 36739.91 53.12 27 30731.38 47.08 26 27642.00 43.78 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV17 7 Mas de [ 13 Meses 10 16539.15 28.85 11 20947.18 32.48 11 20259.12 29.29 14 23122.75 35.42 13 20916.09 33.13 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 55 57335.26100.00 58 64486.22100.00 58 69166.16100.00 54 65280.16100.00 58 63139.49100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 0 0.00 0.00 1 4559.16 7.07 1 3871.10 5.60 1 3175.11 4.86 1 3175.11 5.03 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV19 7.2 No preferidas 55 57335.26100.00 57 59927.06 92.93 57 65295.06 94.40 53 62105.05 95.14 57 59964.38 94.97 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 367 35431.15105.29 365 38938.41 76.75 363 45889.40 88.44 378 45903.75 89.90 423 52903.37100.35 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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