.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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 Vigente 675 733679.86 95.64 672 720324.27 95.02 686 748818.80 94.73 723 774255.43 94.10 726 824771.50 94.04 758 873203.99 93.85 827 985819.37 94.47 8601049779.68 96.75 9081045180.83 96.46 9411071985.51 96.10 9691089399.11 96.41 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 46 33436.33 4.36 52 37777.48 4.98 57 41677.33 5.27 59 48511.11 5.90 69 52226.99 5.96 73 57235.98 6.15 75 57697.91 5.53 50 35266.36 3.25 57 38330.40 3.54 60 43485.04 3.90 56 40589.34 3.59 0 0.00 0.00 0 0.00 0.00SV30 Judicial 0 742.71 0.10 0 742.71 0.10 0 742.71 0.09 0 742.71 0.09 0 742.71 0.08 0 742.71 0.08 0 742.71 0.07 0 0.00 0.00 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 1.1 Credito Mes 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 2.1 Produccion 29 36515.81 4.76 30 34215.44 4.51 30 33192.13 4.20 35 38883.27 4.73 33 38062.18 4.34 50 55106.28 5.92 52 50486.84 4.84 52 52842.75 4.87 58 54532.21 5.03 61 56099.69 5.03 63 52493.80 4.65 0 0.00 0.00 0 0.00 0.00SV03 2.2 Comercio 478 493993.12 64.40 482 496907.33 65.55 502 521768.43 66.01 520 519436.25 63.13 534 563557.07 64.26 550 599904.09 64.48 620 709879.39 68.03 620 733323.81 67.58 650 729138.07 67.29 665 759018.04 68.04 678 779750.76 69.01 0 0.00 0.00 0 0.00 0.00SV04 2.3 Servicio 214 236607.26 30.84 212 226978.98 29.94 211 235535.57 29.80 227 264447.02 32.14 228 275379.24 31.40 231 275429.60 29.60 230 283151.05 27.13 238 298879.48 27.55 257 299840.95 27.67 275 300352.82 26.93 284 297743.89 26.35 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 3.1 Capital de Trabajo 666 696368.22 90.78 675 690169.93 91.04 698 723003.13 91.46 743 758113.06 92.14 759 814475.85 92.87 798 869888.21 93.49 867 978562.45 93.78 8731016609.34 93.69 9281017516.15 93.91 9661052549.39 94.36 9901073572.72 95.01 0 0.00 0.00 0 0.00 0.00SV06 3.2 Activo Fijo 51 66094.66 8.62 46 63890.66 8.43 42 63869.30 8.08 37 61996.91 7.54 34 60828.55 6.94 32 60229.14 6.47 31 59769.43 5.73 30 59421.84 5.48 30 59137.96 5.46 30 54078.11 4.85 31 50742.26 4.49 0 0.00 0.00 0 0.00 0.00SV07 3.3 Mixto 4 4653.31 0.61 3 4041.16 0.53 3 3623.70 0.46 2 2656.57 0.32 2 1694.09 0.19 1 322.62 0.03 4 5185.40 0.50 7 9014.86 0.83 7 6857.12 0.63 5 8843.05 0.79 4 5673.47 0.50 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.) 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 4.1 Hombre 288 336799.51 43.90 289 330977.32 43.66 287 323622.16 40.94 301 349490.93 42.48 306 377707.09 43.07 319 389050.16 41.81 337 425862.33 40.81 350 463413.50 42.71 372 462517.69 42.69 396 480121.57 43.04 409 484419.10 42.87 0 0.00 0.00 0 0.00 0.00SV09 4.2 Mujer 433 430316.68 56.10 435 427124.43 56.34 456 466873.97 59.06 481 473275.61 57.52 489 499291.40 56.93 512 541389.81 58.19 565 617654.95 59.19 560 621632.54 57.29 593 620993.54 57.31 605 635348.98 56.96 616 645569.35 57.13 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 Hasta S/. 3,000> 645 510047.92 66.49 649 511228.38 67.44 669 525347.62 66.46 704 566950.72 68.91 716 578181.16 65.93 754 643423.30 69.15 812 689226.75 66.05 817 732006.47 67.46 870 735709.69 67.90 905 736900.92 66.06 929 761821.16 67.42 0 0.00 0.00 0 0.00 0.00SV11 1 De S/. [ 3,000 - 6,000> 59 170107.26 22.17 60 171425.07 22.61 59 172587.59 21.83 64 180050.80 21.88 67 200004.82 22.81 66 198474.45 21.33 77 242099.21 23.20 81 245971.96 22.67 82 239492.48 22.10 81 230894.18 20.70 81 228891.45 20.26 0 0.00 0.00 0 0.00 0.00SV12 2 De S/. [ 6,000 - 12,000> 12 45528.02 5.93 10 37153.07 4.90 10 32882.34 4.16 10 36014.04 4.38 9 42209.23 4.81 8 34387.80 3.70 9 45136.00 4.33 8 42938.69 3.96 9 46980.24 4.34 10 64447.69 5.78 10 61117.76 5.41 0 0.00 0.00 0 0.00 0.00SV13 3 De S/. [12,000 - 18,000> 4 23638.38 3.08 4 20500.62 2.70 3 17185.41 2.17 3 14925.32 1.81 1 10356.30 1.18 1 9951.71 1.07 2 24993.90 2.40 2 24377.67 2.25 2 23741.48 2.19 2 23135.62 2.07 2 22398.86 1.98 0 0.00 0.00 0 0.00 0.00SV14 4 Mas de S/. [18,000 1 17794.61 2.32 1 17794.61 2.35 2 42493.17 5.38 1 24825.66 3.02 2 46246.98 5.27 2 44202.71 4.75 2 42061.42 4.03 2 39751.25 3.66 2 37587.34 3.47 3 60092.14 5.39 3 55759.22 4.93 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 De [1 - 6] Meses 390 250508.66 32.66 382 238423.01 31.45 390 232834.51 29.45 393 234629.83 28.52 394 220161.11 25.10 433 284172.32 30.54 485 328893.97 31.52 490 362751.57 33.43 539 375307.81 34.64 563 379250.76 34.00 581 398499.90 35.27 0 0.00 0.00 0 0.00 0.00SV16 6 De [ 7- 12] Meses 296 402563.09 52.48 304 402484.77 53.09 315 419059.15 53.01 347 456397.35 55.47 358 514266.46 58.64 357 516994.21 55.56 372 558236.54 53.50 379 576920.05 53.17 385 560126.23 51.70 395 566199.87 50.76 399 561879.97 49.72 0 0.00 0.00 0 0.00 0.00SV17 7 Mas de [ 13 Meses 35 114044.44 14.87 38 117193.97 15.46 38 138602.47 17.53 42 131739.36 16.01 43 142570.92 16.26 41 129273.44 13.89 45 156386.77 14.99 41 145374.42 13.40 41 148077.19 13.67 43 170019.92 15.24 45 169608.58 15.01 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 7.1 Preferida 5 24464.97 3.19 4 21815.21 2.88 3 18455.34 2.33 2 891.92 0.11 1 5000.00 0.57 1 4683.13 0.50 2 19792.40 1.90 2 19185.38 1.77 2 18775.45 1.73 2 18235.92 1.63 2 17637.33 1.56 0 0.00 0.00 0 0.00 0.00SV20 7.2 No preferidas 716 742651.22 96.81 720 736286.54 97.12 740 772040.79 97.67 780 821874.62 99.89 794 871998.49 99.43 830 925756.84 99.50 9001023724.88 98.10 9081065860.66 98.23 9631064735.78 98.27 9991097234.63 98.3710231112351.12 98.44 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 721 767116.19100.00 724 758101.75100.00 743 790496.13100.00 782 822766.54100.00 795 876998.49100.00 831 930439.97100.00 9021043517.28100.00 9101085046.04100.00 9651083511.23100.0010011115470.55100.0010251129988.45100.00 0 0.00 0.00 0 0.00 0.00SV27 8.1 Normal 663 726865.98 94.75 655 711659.96 93.87 662 719676.98 91.04 701 762098.70 92.63 707 809391.13 92.29 747 866702.45 93.15 816 976164.84 93.55 8441037160.42 95.59 8901029028.81 94.97 9351068963.55 95.83 9561076837.01 95.30 0 0.00 0.00 0 0.00 0.00SV22 8.2 Problema Potencial 12 6813.88 0.89 17 8664.31 1.14 24 29141.82 3.69 22 12156.73 1.48 19 15380.37 1.75 11 6501.54 0.70 11 9654.53 0.93 16 12619.26 1.16 18 16152.02 1.49 6 3021.96 0.27 13 12562.10 1.11 0 0.00 0.00 0 0.00 0.00SV23 8.3 Deficiente 4 953.93 0.12 8 5201.99 0.69 10 5446.84 0.69 10 11403.52 1.39 14 7505.69 0.86 9 7821.80 0.84 6 3117.36 0.30 9 9308.71 0.86 8 4120.41 0.38 8 6964.60 0.62 4 1694.56 0.15 0 0.00 0.00 0 0.00 0.00SV24 8.4 Dudoso 5 3677.24 0.48 6 2360.71 0.31 9 4810.32 0.61 11 7761.14 0.94 14 11298.63 1.29 17 12370.57 1.33 17 10687.57 1.02 13 7351.96 0.68 14 10092.56 0.93 10 9081.01 0.81 10 8096.49 0.72 0 0.00 0.00 0 0.00 0.00SV25 8.5 Perdida 37 28805.16 3.75 38 30214.78 3.99 38 31420.17 3.97 38 29346.45 3.57 41 33422.67 3.81 47 37043.61 3.98 52 43892.98 4.21 28 18605.69 1.71 35 24117.43 2.23 42 27439.43 2.46 42 30798.29 2.73 0 0.00 0.00 0 0.00 0.00SV26