.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 Vigente 327 450829.29 93.05 325 432991.88 89.51 321 417913.49 88.96 336 434609.33 89.49 382 456526.62 89.65 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 Judicial 0 742.71 0.15 0 742.71 0.15 0 742.71 0.16 0 742.71 0.15 0 742.71 0.15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 1.1 Credito Mes 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 0.00SV01 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 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 2.1 Produccion 20 47965.62 9.90 19 45578.86 9.42 19 44708.85 9.52 19 42762.38 8.80 20 44187.16 8.68 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 207 293255.76 60.53 207 293685.04 60.71 211 290877.03 61.92 223 306251.68 63.06 263 324961.07 63.81 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 140 143258.99 29.57 139 144460.44 29.86 133 134212.67 28.57 136 136655.06 28.14 140 140097.95 27.51 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 3.1 Capital de Trabajo 291 423456.88 87.40 289 427750.17 88.43 292 418148.33 89.01 309 437399.26 90.06 352 459732.03 90.28 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 75 58923.49 12.16 75 53874.17 11.14 69 48552.59 10.33 67 45242.35 9.32 69 46876.39 9.21 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 1 2100.00 0.43 1 2100.00 0.43 2 3097.63 0.66 2 3027.51 0.62 2 2637.76 0.52 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 0.00SV08 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.) 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 4.1 Hombre 160 211344.14 43.62 158 210200.61 43.45 153 197592.31 42.06 151 202167.34 41.63 159 204175.82 40.09 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 0.00SV09 4.2 Mujer 207 273136.23 56.38 207 273523.73 56.55 210 272206.24 57.94 227 283501.78 58.37 264 305070.36 59.91 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 0.00SV10 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 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 Hasta S/. 3,000> 295 224620.72 46.36 294 224308.47 46.37 298 231491.99 49.27 311 247567.78 50.97 358 270053.08 53.03 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 0.00SV11 1 De S/. [ 3,000 - 6,000> 55 142680.56 29.45 53 138576.44 28.65 47 124462.71 26.49 52 152317.63 31.36 49 144964.00 28.47 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV12 2 De S/. [ 6,000 - 12,000> 12 66449.82 13.72 13 72188.55 14.92 13 67299.53 14.33 11 60260.87 12.41 11 58256.42 11.44 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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> 4 31917.99 6.59 4 29839.60 6.17 4 27733.04 5.90 4 25522.84 5.26 5 35972.68 7.06 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV14 4 Mas de S/. [18,000 1 18811.28 3.88 1 18811.28 3.89 1 18811.28 4.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 De [1 - 6] Meses 116 69343.70 14.31 116 68238.54 14.11 114 65375.59 13.92 117 63658.44 13.11 157 80547.71 15.82 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 0.00SV16 6 De [ 7- 12] Meses 217 300449.81 62.01 213 299798.30 61.98 213 293978.96 62.58 225 326589.23 67.25 228 316275.52 62.11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 114686.86 23.67 36 115687.50 23.92 36 110444.00 23.51 36 95421.45 19.65 38 112422.95 22.08 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 7.1 Preferida 16 69655.85 14.38 15 59247.45 12.25 15 54978.13 11.70 11 32339.83 6.66 9 25951.86 5.10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 351 414824.52 85.62 350 424476.89 87.75 348 414820.42 88.30 367 453329.29 93.34 414 483294.32 94.90 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 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 8.1 Normal 318 429662.63 88.69 312 422489.34 87.34 311 407923.19 86.83 327 423527.86 87.21 372 451296.81 88.62 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 9 21166.66 4.37 13 10502.54 2.17 10 9990.30 2.13 9 11081.47 2.28 10 5229.81 1.03 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 0.00SV23 8.3 Deficiente 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 0.00SV24 8.4 Dudoso 9 5275.36 1.09 8 2990.61 0.62 8 20419.23 4.35 10 22665.36 4.67 7 2562.31 0.50 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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 24 26422.72 5.45 27 27430.05 5.67 28 28385.91 6.04 29 27327.93 5.63 32 45932.14 9.02 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 0.00SV26