(IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE)NUEVOS SOLES AL 29/05/2011 (x Oficina)
FECHA DE EMISION : Lun 30-May-2011
PAG. 1
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#IT OFICINA D FECHA--- --Importe- Pe Nr Pe ------Saldo ---Credito- -Credito- --Credito -Credito- Credito- Fecha---- -Ult.-Pago-en-Mes-Listado---------- Garantia En Cobra --Interes
C.Int. Apellidos-y-Nombres-- EOr Ub.Geo CIU C DESEMBOL --Otorgado Gr Cu Cu ----Credito --0 Morosid [1 - 7 ] [ 8- 14] [ 15- 30] Mas de 30 Ult.Pago- -Capital In.Co/Mo ---Otros Tot.Pag Formaliz -Judicial Devengado
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L.CREDITO : 09 NOVIB UE - IPYMER
1 002429 PONCE PEĄA MARCIANO 023 100109 1100 2.08 K 14/12/2010 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 190.03
2 002487 ROJAS Y YABAR EULALIA 023 100109 1110 01 2.08 K 30/04/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.10
3 002561 MARTINEZ VARA MARIA 023 100109 1110 01 2.08 K 27/05/2011 1,260.00 0 1 ** 1,260.00 1,260.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.73
4 002794 SALVADOR HUARANGA FER 023 100109 1110 01 2.08 K 27/05/2011 630.00 0 1 ** 630.00 630.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.87
5 002843 LAZARO HERRERA JORGE 023 100109 1110 2.08 K 04/02/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 170.88
6 002876 MORALES ATENCIA EUSEB 023 100109 1110 2.08 K 24/02/2011 525.00 0 1 ** 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 34.98
7 002941 GOMEZ BALVIN MIGUEL A 004 100101 6200 02 2.08 K 15/04/2011 1,787.79 0 5 30 1,444.24 1,444.24 0.00 0.00 0.00 0.00 15/05/2011 343.55 37.19 0.00 380.74 0.00 13.94
8 003061 PORDAVE MEGO GREGORIO 023 100102 1110 2.08 K 15/03/2011 3,675.00 0 1 ** 3,675.00 3,675.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 194.09
9 003062 VILLANUEVA MEZA AGRIP 023 100102 1110 2.08 K 15/03/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 221.82
10 003225 SARAVIA ALLPAS victor 023 100102 1110 2.08 K 28/03/2011 8,400.00 0 1 ** 8,400.00 8,400.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 365.10
11 003227 CARMEN SARAVIA tomas 023 100102 1110 2.08 K 17/03/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 269.69
12 003247 ROJAS ARTETA ROSALVIN 023 100102 1110 2.08 K 24/03/2011 5,775.00 0 1 ** 5,775.00 5,775.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 267.57
13 003248 DE LA CRUZ ALLPAS YOL 023 100102 1110 2.08 K 24/03/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 194.59
14 003250 ILLATOPA TINEO NANCY 023 100102 1110 2.08 K 24/03/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 97.30
15 003251 FALCON BENITES MERY 023 100102 1110 2.08 K 25/03/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 119.74
16 003332 MELCHOR SARAVIA flora 023 100102 1110 2.08 K 24/03/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 121.62
17 003348 ESPINOZA ABALOS GIL 023 100110 1110 2.08 K 03/02/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 517.31
18 003349 ESPINOZA ABALOS CLAUD 023 100110 1110 2.08 K 03/02/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 517.31
19 003353 HUARACA NOREĄA SAMUEL 023 100110 1110 2.08 K 31/01/2011 3,551.30 0 1 ** 3,551.30 3,551.30 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 299.53
20 003354 LUCAS SALIS ALEJANDRO 023 100110 1110 2.08 K 31/01/2011 2,920.10 0 1 ** 2,920.10 2,920.10 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 246.29
21 003356 LUCAS MAYLLE MARCELIN 023 100110 1110 2.08 K 31/01/2011 2,401.80 0 1 ** 2,401.80 2,401.80 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 202.57
22 003362 CERVANTES DIONICIO VA 023 100110 1110 2.08 K 30/09/2010 6,182.80 0 1 40 487.18 0.00 0.00 0.00 0.00 487.18 20/12/2010 0.00 0.00 0.00 0.00 0.00 56.54
23 003690 VALENTIN PEREZ carmen 023 100101 1110 2.08 K 15/03/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 166.36
24 005751 CERVANTES AVALOS LUCI 023 100101 1100 2.08 K 31/01/2011 11,473.19 0 1 ** 11,473.19 11,473.19 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 967.68
25 005833 ROJAS PAUCAR MARDONIO 023 100101 1110 2.08 K 23/03/2011 7,350.00 0 1 90 7,350.00 7,350.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 345.82
26 006128 ILLATOPA CUSTODIO JOS 023 100101 1110 2.08 K 24/03/2011 1,625.00 0 1 ** 1,625.00 1,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 75.29
27 006129 MELCHOR PONCE LITMAN 023 100102 1110 2.08 K 24/03/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 48.65
28 021433 SOTO DE CHAVEZ NOEMI 021 100101 6200 2.08 K 19/10/2010 4,243.76 0 28 30 2,379.45 2,379.45 0.00 0.00 0.00 0.00 18/05/2011 162.56 40.44 0.00 203.00 0.00 18.03
29 954144 MELCHOR PONCE ELBA JU 023 100101 1110 2.08 K 24/03/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 48.65
TOTAL LINEA 97,472.26 96,985.08 0.00 0.00 0.00 487.18 506.11 77.63 0.00 583.74 0.00 5795.07
L.CREDITO : 10 CREDITOS ESPECIALES SOLES
1 000519 MUĄOZ ĄAUPA SANDRA MA 000 100101 3121 0.01 K 31/03/2011 1,323.56 0 12 30 1,173.77 1,173.77 0.00 0.00 0.00 0.00 17/05/2011 149.79 0.21 0.00 150.00 0.00 0.05
2 001244 CAMPO PEREZ ALEJANDRO 000 100111 7112 0.01 K 31/05/2007 2,206.46 0 15 0 2,206.46 0.00 0.00 0.00 0.00 2206.46 / / 0.00 0.00 0.00 0.00 0.00 10.76
3 001252 VILLANEDA DE CLEMENTE 000 100101 6200 0.01 K 31/07/2006 173.17 0 12 0 173.17 0.00 0.00 0.00 0.00 173.17 / / 0.00 0.00 0.00 0.00 0.00 1.02
4 001263 TORIBIO REQUIZ MARGAR 000 100111 6200 0.01 K 31/07/2006 432.60 0 12 0 432.60 0.00 0.00 0.00 0.00 432.60 / / 0.00 0.00 0.00 0.00 0.00 2.55
5 001264 VILLANUEVA SEBASTIAN 000 100101 6200 0.01 K 31/07/2006 144.89 0 12 0 34.62 0.00 0.00 0.00 0.00 34.62 26/05/2008 0.00 0.00 0.00 0.00 0.00 0.13
6 001270 ESCANDON BULLON VICTO 000 100101 7000 0.01 K 31/03/2008 819.84 0 12 0 39.01 0.00 0.00 0.00 0.00 39.01 26/05/2009 0.00 0.00 0.00 0.00 0.00 0.10
7 001271 SANTIAGO LAURENTE MAR 000 100101 6200 0.01 K 31/05/2007 1,270.02 0 12 0 1,270.02 0.00 0.00 0.00 0.00 1270.02 / / 0.00 0.00 0.00 0.00 0.00 6.19
8 001286 CABRERA CAMONES AMELI 000 100101 6200 0.01 K 31/05/2007 2,073.37 0 24 0 1,994.19 0.00 0.00 0.00 0.00 1994.19 26/09/2007 0.00 0.00 0.00 0.00 0.00 8.93
9 001290 FALCON GUILLEN SAMUEL 000 100101 3117 0.01 K 31/05/2007 3,033.00 0 24 0 1,643.07 0.00 0.00 0.00 0.00 1643.07 24/08/2010 0.00 0.00 0.00 0.00 0.00 1.52
10 001292 MORALES BRICEĄO ELVER 000 100200 7190 0.01 K 31/05/2007 1,144.80 0 12 0 1,144.80 0.00 0.00 0.00 0.00 1144.80 / / 0.00 0.00 0.00 0.00 0.00 5.58
11 001294 GRANDEZ RUIZ BERTA 000 100701 6210 0.01 K 28/02/2009 1,797.38 0 12 0 1,797.38 0.00 0.00 0.00 0.00 1797.38 / / 0.00 0.00 0.00 0.00 0.00 4.92
12 001295 CALDERON ESPINOZA ROS 000 100701 6210 0.01 K 31/05/2007 2,493.17 0 12 0 2,493.17 0.00 0.00 0.00 0.00 2493.17 / / 0.00 0.00 0.00 0.00 0.00 12.15
13 001310 MALLQUI ROMERO NOLFA 000 100111 6310 0.01 K 31/03/2008 1,740.25 0 12 0 1,740.25 0.00 0.00 0.00 0.00 1740.25 / / 0.00 0.00 0.00 0.00 0.00 6.71
14 001313 VASQUEZ JIMENEZ ALICI 000 100201 6200 0.01 K 31/03/2008 4,379.06 0 12 0 4,379.06 0.00 0.00 0.00 0.00 4379.06 / / 0.00 0.00 0.00 0.00 0.00 16.88
15 001317 EGUZQUIZA DE LESCANO 000 100700 6200 0.01 K 31/03/2008 1,035.34 0 12 0 672.37 0.00 0.00 0.00 0.00 672.37 25/10/2010 0.00 0.00 0.00 0.00 0.00 0.48
16 001324 BENAVENTE SALAS NOE A 000 100111 3117 0.01 K 31/05/2007 1,296.72 0 12 0 14.79 0.00 0.00 0.00 0.00 14.79 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.02
17 001340 ALARCON VALDIVIA MART 000 100101 6100 0.01 K 31/03/2008 1,050.00 0 12 0 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 4.05
18 001347 CRUZ PULGAR EDINSON 000 100700 6200 0.01 K 31/05/2007 1,217.91 0 12 0 1,178.39 0.00 0.00 0.00 0.00 1178.39 26/09/2007 0.00 0.00 0.00 0.00 0.00 5.28
19 001350 ANCAJIMA SOLORZANO RO 000 100101 6200 0.01 K 31/05/2007 273.49 0 6 0 273.49 0.00 0.00 0.00 0.00 273.49 / / 0.00 0.00 0.00 0.00 0.00 1.33
20 001365 ESQUIVEL SANTILLAN JE 000 100701 6200 0.01 K 31/03/2011 2,145.28 0 12 30 1,795.62 1,795.62 0.00 0.00 0.00 0.00 17/05/2011 349.66 0.34 0.00 350.00 0.00 0.07
21 001373 FIGUEREDO HIDALGO JUA 000 100201 6200 0.01 K 31/03/2008 958.99 0 12 0 958.99 0.00 0.00 0.00 0.00 958.99 / / 0.00 0.00 0.00 0.00 0.00 3.70
22 001408 REYES CORTEZ MERY LUZ 000 100101 6200 0.01 K 31/05/2007 389.49 0 6 0 0.76 0.00 0.00 0.00 0.00 0.76 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00
23 001410 VELA MENDOZA REYNA OT 000 100111 6200 0.01 K 31/03/2008 109.22 0 6 0 109.22 0.00 0.00 0.00 0.00 109.22 / / 0.00 0.00 0.00 0.00 0.00 0.42
24 001411 SOLIS COSTAS MARIA LU 000 100101 6200 0.01 K 31/07/2006 1,381.94 0 12 0 1,381.94 0.00 0.00 0.00 0.00 1381.94 / / 0.00 0.00 0.00 0.00 0.00 8.14
25 001415 MEZA JIMENEZ ROSSANA 000 100101 6310 0.01 K 31/07/2006 669.59 0 12 0 669.59 0.00 0.00 0.00 0.00 669.59 / / 0.00 0.00 0.00 0.00 0.00 3.95
26 001419 GERONIMO CALERO ELIZA 000 100101 6200 0.01 K 31/05/2007 324.31 0 6 0 324.31 0.00 0.00 0.00 0.00 324.31 / / 0.00 0.00 0.00 0.00 0.00 1.58
27 001426 ROJAS GOMEZ VICTORIA 000 100101 6200 0.01 K 31/03/2008 1,054.19 0 12 0 1,004.83 0.00 0.00 0.00 0.00 1004.83 29/09/2008 0.00 0.00 0.00 0.00 0.00 3.26
28 001440 BRAVO MELGAREJO YESIC 000 100101 6200 0.01 K 31/05/2007 574.72 0 6 0 574.72 0.00 0.00 0.00 0.00 574.72 / / 0.00 0.00 0.00 0.00 0.00 2.80
29 001456 BRAVO BRAVO EDY MERY 000 100201 6200 0.01 K 31/03/2011 518.44 0 12 30 518.44 0.00 0.00 0.00 518.44 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.10
30 001478 GARCIA BARDALES YANIN 000 100201 6200 0.01 K 31/05/2007 140.23 0 6 0 0.51 0.00 0.00 0.00 0.00 0.51 28/01/2009 0.00 0.00 0.00 0.00 0.00 0.00
31 001488 OLIVAS CHAVEZ JERSEY 000 100101 6200 0.01 K 31/05/2007 186.36 0 6 0 186.36 0.00 0.00 0.00 0.00 186.36 / / 0.00 0.00 0.00 0.00 0.00 0.91
32 001502 CRUZ AIVAR ALEX. T 000 100701 6200 0.01 K 31/05/2007 99.01 0 6 0 99.01 0.00 0.00 0.00 0.00 99.01 / / 0.00 0.00 0.00 0.00 0.00 0.48
33 001514 RUIZ RUIZ NERIDA 000 100701 6200 0.01 K 31/05/2007 664.46 0 12 0 664.46 0.00 0.00 0.00 0.00 664.46 / / 0.00 0.00 0.00 0.00 0.00 3.24
34 001515 QUIROZ VASQUEZ CARMEN 000 100701 6200 0.01 K 28/02/2009 520.48 0 12 0 130.71 0.00 0.00 0.00 0.00 130.71 12/08/2009 0.00 0.00 0.00 0.00 0.00 0.29
35 001521 BERASTEIN TRUJILLO ED 000 100111 7112 0.01 K 31/05/2007 115.96 0 6 0 115.96 0.00 0.00 0.00 0.00 115.96 / / 0.00 0.00 0.00 0.00 0.00 0.57
36 001526 MENDEZ MALLQUI JOSE L 000 100101 9513 0.01 K 28/02/2009 406.00 0 6 0 396.14 0.00 0.00 0.00 0.00 396.14 15/06/2009 0.00 0.00 0.00 0.00 0.00 0.94
37 001533 ROMERO NIEVE VIRGINIA 000 100701 6200 0.01 K 31/03/2010 570.95 0 12 0 570.95 0.00 0.00 0.00 0.00 570.95 / / 0.00 0.00 0.00 0.00 0.00 0.81
38 001535 BLAS LUSTRE CELI 000 100101 6200 0.01 K 31/03/2010 1,931.25 0 12 0 1,931.25 0.00 0.00 0.00 0.00 1931.25 / / 0.00 0.00 0.00 0.00 0.00 2.73
39 001537 MATOS ALBORNOZ HILDA 000 100101 6200 0.01 K 31/03/2010 1,882.37 0 12 0 1,882.37 0.00 0.00 0.00 0.00 1882.37 / / 0.00 0.00 0.00 0.00 0.00 2.66
40 001545 LEON DE GONZALES ANSE 000 100701 6200 0.01 K 31/05/2007 452.80 0 6 0 367.98 0.00 0.00 0.00 0.00 367.98 26/09/2007 0.00 0.00 0.00 0.00 0.00 1.65
41 001555 LUSTRE ALCEDO VICTA 000 100101 6200 0.01 K 31/03/2010 3,561.57 0 12 0 3,551.88 0.00 0.00 0.00 0.00 3551.88 26/04/2010 0.00 0.00 0.00 0.00 0.00 4.72
42 001562 SALDAĄA TENAZOA CARME 000 100701 6200 0.01 K 31/03/2008 1,853.69 0 12 0 1,514.43 0.00 0.00 0.00 0.00 1514.43 16/07/2009 0.00 0.00 0.00 0.00 0.00 3.45
43 001565 NAMUCHE RODRIGUEZ JOR 000 100701 9520 0.01 K 31/05/2007 1,480.31 0 12 0 73.13 0.00 0.00 0.00 0.00 73.13 10/05/2011 132.43 0.02 2.00 134.45 0.00 0.00
44 001572 MEZA AYALA VICTOR MAR 000 100101 9599 0.01 K 31/05/2007 534.53 0 6 0 534.53 0.00 0.00 0.00 0.00 534.53 / / 0.00 0.00 0.00 0.00 0.00 2.61
45 001573 HUAMAN CELESTINO OLGA 000 100101 6200 0.01 K 31/05/2007 480.07 0 6 0 480.07 0.00 0.00 0.00 0.00 480.07 / / 0.00 0.00 0.00 0.00 0.00 2.34
46 001581 MIRAVAL JARA SERGIO G 000 100101 6200 0.01 K 31/03/2011 450.52 0 12 30 400.60 400.60 0.00 0.00 0.00 0.00 24/05/2011 49.92 0.08 0.00 50.00 0.00 0.01
47 001585 CARBAJAL LALANQUI ROS 000 100101 6200 0.01 K 31/03/2008 357.04 0 12 0 357.04 0.00 0.00 0.00 0.00 357.04 / / 0.00 0.00 0.00 0.00 0.00 1.38
48 001590 COTRINA RAMIREZ MARIS 000 100201 6200 0.01 K 31/03/2011 2,666.91 0 12 30 2,666.91 0.00 0.00 0.00 2666.91 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.52
49 001594 AMPUDIA DAVILA CARLA 000 100701 6200 0.01 K 31/05/2007 826.06 0 12 0 751.38 0.00 0.00 0.00 0.00 751.38 26/09/2007 0.00 0.00 0.00 0.00 0.00 3.37
50 001598 AVILA ESPINOZA JOSE L 000 100101 6200 0.01 K 31/03/2008 225.05 0 12 0 225.05 0.00 0.00 0.00 0.00 225.05 / / 0.00 0.00 0.00 0.00 0.00 0.87
51 001606 CAMONES DIEGO FIDEL 021 100101 6200 0.01 K 31/03/2011 554.50 0 12 30 554.50 0.00 0.00 0.00 554.50 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.11
52 001614 ESPINOZA BRAVO ANA MA 000 100111 6200 0.01 K 31/03/2008 348.65 0 12 0 348.65 0.00 0.00 0.00 0.00 348.65 / / 0.00 0.00 0.00 0.00 0.00 1.34
53 001620 CAMPO MELGAREJO ROSA 000 100701 6200 0.01 K 28/02/2009 863.90 0 12 0 863.90 0.00 0.00 0.00 0.00 863.90 / / 0.00 0.00 0.00 0.00 0.00 2.36
54 001625 TARICUARIMA MANIHUARA 000 100701 9591 0.01 K 31/05/2007 291.19 0 6 0 291.19 0.00 0.00 0.00 0.00 291.19 / / 0.00 0.00 0.00 0.00 0.00 1.42
55 001627 GERONIMO PILLCO MARIA 000 100701 6200 0.01 K 31/05/2007 855.18 0 12 0 785.52 0.00 0.00 0.00 0.00 785.52 26/09/2007 0.00 0.00 0.00 0.00 0.00 3.52
56 001630 CALIXTO DAVILA ALEX D 000 100101 6200 0.01 K 31/05/2007 464.40 0 6 0 256.32 0.00 0.00 0.00 0.00 256.32 21/05/2011 9.98 0.02 0.00 10.00 0.00 0.01
57 001633 DUE¤AS SALAS ROBERTO 000 100101 6200 0.01 K 31/05/2007 742.71 0 6 0 562.67 0.00 0.00 0.00 0.00 562.67 26/08/2008 0.00 0.00 0.00 0.00 0.00 1.89
58 001635 VILCHEZ VALENCIA carl 000 100101 6200 0.01 K 31/03/2008 116.73 0 6 0 116.73 0.00 0.00 0.00 0.00 116.73 / / 0.00 0.00 0.00 0.00 0.00 0.45
59 001636 LOPEZ TELLO JESUS 000 100111 7112 0.01 K 31/05/2007 107.21 0 6 0 107.21 0.00 0.00 0.00 0.00 107.21 / / 0.00 0.00 0.00 0.00 0.00 0.52
60 001637 ZAVALA SOLIS AGRIPINA 000 100101 6200 0.01 K 31/03/2011 2,884.67 0 12 30 2,785.12 0.00 0.00 0.00 2785.12 0.00 17/05/2011 99.55 0.45 0.00 100.00 0.00 0.11
61 001674 GIL MARIN VDA DE PA J 000 100111 9331 0.01 K 31/03/2008 325.15 0 12 0 325.15 0.00 0.00 0.00 0.00 325.15 / / 0.00 0.00 0.00 0.00 0.00 1.25
62 001679 BERROSPI RONQUILLO EL 000 100101 6200 0.01 K 31/03/2010 8,884.34 0 24 0 8,884.34 0.00 0.00 0.00 0.00 8884.34 / / 0.00 0.00 0.00 0.00 0.00 12.56
63 001681 JARA DE SALAZAR gladi 000 100101 6200 0.01 K 31/05/2007 200.72 0 6 0 200.72 0.00 0.00 0.00 0.00 200.72 / / 0.00 0.00 0.00 0.00 0.00 0.98
64 001687 RIOS DE LA CRUZ NICEF 000 100101 6100 0.01 K 31/03/2011 382.20 0 12 30 382.20 0.00 0.00 0.00 382.20 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.08
65 001691 HUIMAN SALINAS KATERI 000 100101 6200 0.01 K 31/05/2007 286.80 0 6 0 222.16 0.00 0.00 0.00 0.00 222.16 26/07/2008 0.00 0.00 0.00 0.00 0.00 0.77
66 001701 HINOSTROZA RIVERA jor 000 100701 3212 0.01 K 31/03/2008 2,134.10 0 12 0 1,815.45 0.00 0.00 0.00 0.00 1815.45 29/10/2008 0.00 0.00 0.00 0.00 0.00 5.71
67 001722 MALPARTIDA PEREZ KELL 000 100101 6200 0.01 K 31/05/2007 97.06 0 6 0 97.06 0.00 0.00 0.00 0.00 97.06 / / 0.00 0.00 0.00 0.00 0.00 0.47
68 001723 VASQUEZ JIMENEZ ZULMA 000 100201 6200 0.01 K 31/03/2008 2,815.97 0 12 0 2,815.97 0.00 0.00 0.00 0.00 2815.97 / / 0.00 0.00 0.00 0.00 0.00 10.85
69 001740 RUIZ BONILLA KARINA 000 100701 6200 0.01 K 31/03/2008 1,800.00 0 12 0 1,800.00 0.00 0.00 0.00 0.00 1800.00 / / 0.00 0.00 0.00 0.00 0.00 6.94
70 001751 SOTO SILVERA DE PEĄA 000 100701 6200 0.01 K 31/03/2008 61.79 0 12 0 61.79 0.00 0.00 0.00 0.00 61.79 / / 0.00 0.00 0.00 0.00 0.00 0.24
71 001755 MONTALVO TELLO blanca 000 100101 6200 0.01 K 31/03/2011 2,117.43 0 12 30 2,107.76 0.00 0.00 0.00 2107.76 0.00 17/05/2011 9.67 0.33 0.00 10.00 0.00 0.08
72 001761 FALCON OLAZO ROSABEL 000 100101 6200 0.01 K 31/03/2011 2,100.00 0 12 30 2,100.00 0.00 0.00 0.00 2100.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.41
73 001765 RAMIREZ MAIZ JOSUE EN 023 100102 1100 0.01 K 31/03/2011 13,540.00 0 12 30 13,540.00 0.00 0.00 0.00 13540.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.66
74 001766 DOMINGO DAVILA juana 000 100101 3117 0.01 K 31/05/2007 411.54 0 6 0 411.54 0.00 0.00 0.00 0.00 411.54 / / 0.00 0.00 0.00 0.00 0.00 2.01
75 001768 LIMAS ESPINOZA LUIZ 000 100111 6200 0.01 K 31/05/2007 484.88 0 6 0 484.88 0.00 0.00 0.00 0.00 484.88 / / 0.00 0.00 0.00 0.00 0.00 2.36
76 001769 DOLORES ESPINOZA Hect 000 100101 7112 0.01 K 31/03/2010 275.19 0 6 0 141.51 0.00 0.00 0.00 0.00 141.51 22/03/2011 0.00 0.00 0.00 0.00 0.00 0.03
77 001771 ENCISO LOPEZ jacinto 000 100101 6200 0.01 K 31/03/2011 1,684.92 0 12 30 1,684.92 0.00 0.00 0.00 1684.92 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.33
78 001778 CUENTAS PEREZ willy g 000 100101 6200 0.01 K 31/03/2008 2,060.49 0 12 0 2,060.49 0.00 0.00 0.00 0.00 2060.49 / / 0.00 0.00 0.00 0.00 0.00 7.94
79 001789 VASQUEZ JIMENES FERNA 000 100201 6200 0.01 K 31/03/2008 2,465.76 0 12 0 2,465.76 0.00 0.00 0.00 0.00 2465.76 / / 0.00 0.00 0.00 0.00 0.00 9.50
80 001796 BUSTAMANTE FALCON arm 000 100101 6310 0.01 K 31/05/2007 128.44 0 6 0 128.44 0.00 0.00 0.00 0.00 128.44 / / 0.00 0.00 0.00 0.00 0.00 0.63
81 001798 RODRIGUEZ ORTIZ eugen 000 100101 6310 0.01 K 31/03/2008 728.49 0 12 0 579.82 0.00 0.00 0.00 0.00 579.82 29/09/2009 0.00 0.00 0.00 0.00 0.00 1.17
82 001838 ROJAS CAMPOS ELIAB 000 100701 6100 0.01 K 31/03/2010 1,061.47 0 12 0 1,061.47 0.00 0.00 0.00 0.00 1061.47 / / 0.00 0.00 0.00 0.00 0.00 1.50
83 001842 RIVERA PINEDO SILVIA 000 100701 6310 0.01 K 31/05/2007 797.62 0 6 0 412.93 0.00 0.00 0.00 0.00 412.93 26/09/2007 0.00 0.00 0.00 0.00 0.00 1.85
84 001847 CARHUAMACA DE ROJAS R 000 100111 6200 0.01 K 31/05/2007 222.79 0 6 0 42.79 0.00 0.00 0.00 0.00 42.79 25/10/2008 0.00 0.00 0.00 0.00 0.00 0.14
85 001855 PALACIOS CABRERA roxa 000 100111 6200 0.01 K 31/03/2008 360.49 0 12 0 360.49 0.00 0.00 0.00 0.00 360.49 / / 0.00 0.00 0.00 0.00 0.00 1.39
86 001861 CESPEDES MORALES elsa 000 100111 6200 0.01 K 31/03/2011 330.54 0 12 30 330.54 0.00 0.00 0.00 330.54 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.07
87 001863 CONDORI VELA INES ELV 000 100101 6200 0.01 K 31/03/2008 916.26 0 12 0 916.26 0.00 0.00 0.00 0.00 916.26 / / 0.00 0.00 0.00 0.00 0.00 3.53
88 001874 HUARINGA LAZARO MARIT 000 100701 3117 0.01 K 31/05/2007 444.38 0 6 0 379.55 0.00 0.00 0.00 0.00 379.55 26/09/2007 0.00 0.00 0.00 0.00 0.00 1.70
89 001885 ESTACIO HERMOSILLA po 000 100101 6200 0.01 K 31/03/2011 1,265.34 0 12 30 1,265.34 0.00 0.00 0.00 1265.34 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.25
90 001894 VILLEGAS GOMEZ rosari 000 100101 6200 0.01 K 31/03/2008 702.66 0 12 0 702.66 0.00 0.00 0.00 0.00 702.66 / / 0.00 0.00 0.00 0.00 0.00 2.71
91 001896 VENTURA ECHEVARRIA MA 000 100701 6200 0.01 K 28/02/2009 393.42 0 12 0 393.42 0.00 0.00 0.00 0.00 393.42 / / 0.00 0.00 0.00 0.00 0.00 1.08
92 001923 ESPINOZA GOMEZ teresa 000 100101 6200 0.01 K 31/03/2008 1,961.36 0 12 0 1,961.36 0.00 0.00 0.00 0.00 1961.36 / / 0.00 0.00 0.00 0.00 0.00 7.56
93 001925 ACOSTA MARTEL SERAFIN 000 100101 6200 0.01 K 31/03/2011 536.61 0 12 30 536.61 0.00 0.00 0.00 536.61 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.11
94 001955 ALMERCO GARCIA PASION 000 100101 6200 0.01 K 31/07/2006 100.79 0 12 0 100.79 0.00 0.00 0.00 0.00 100.79 / / 0.00 0.00 0.00 0.00 0.00 0.59
95 001956 ESTRADA ZELAYA WALTER 000 100101 7112 0.01 K 31/05/2007 96.91 0 6 0 96.91 0.00 0.00 0.00 0.00 96.91 / / 0.00 0.00 0.00 0.00 0.00 0.47
96 001969 BRAVO VILLANUEVA NAGE 000 100201 6200 0.01 K 31/03/2011 2,053.50 0 12 30 2,053.50 0.00 0.00 0.00 2053.50 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.40
97 001970 RAMOS RETTIS haydee 000 100101 6200 0.01 K 28/02/2009 273.62 0 6 0 273.62 0.00 0.00 0.00 0.00 273.62 / / 0.00 0.00 0.00 0.00 0.00 0.75
98 002001 CALDERON VERAMENDI ma 000 100101 6200 0.01 K 31/03/2011 1,563.00 0 12 30 1,338.24 1,338.24 0.00 0.00 0.00 0.00 17/05/2011 224.76 0.24 0.00 225.00 0.00 0.05
99 002009 AGUILAR Y RODRIGUEZ r 000 100111 6310 0.01 K 31/05/2007 621.04 0 6 0 621.04 0.00 0.00 0.00 0.00 621.04 / / 0.00 0.00 0.00 0.00 0.00 3.03
100 002010 CORREA ISIDRO GABDIEL 000 100701 6200 0.01 K 28/02/2009 4,181.06 0 12 0 4,022.55 0.00 0.00 0.00 0.00 4022.55 15/06/2009 0.00 0.00 0.00 0.00 0.00 9.57
101 002023 ALCEDO VENTURA circul 000 100101 6200 0.01 K 31/03/2010 3,400.47 0 12 0 3,400.47 0.00 0.00 0.00 0.00 3400.47 / / 0.00 0.00 0.00 0.00 0.00 4.81
102 002024 IGLESIAS MAYLLE espir 000 100101 6200 0.01 K 31/03/2008 113.03 0 6 0 113.03 0.00 0.00 0.00 0.00 113.03 / / 0.00 0.00 0.00 0.00 0.00 0.44
103 002037 ATENCIA RETIS MANUEL 000 100102 6200 0.01 K 31/03/2008 439.20 0 12 0 209.40 0.00 0.00 0.00 0.00 209.40 30/09/2008 0.00 0.00 0.00 0.00 0.00 0.68
104 002039 CESPEDES CALDERON mir 000 100101 3121 0.01 K 28/02/2009 180.45 0 6 0 160.56 0.00 0.00 0.00 0.00 160.56 04/09/2009 0.00 0.00 0.00 0.00 0.00 0.34
105 002058 MAYZ ROMERO ana isabe 000 100111 3121 0.01 K 31/03/2008 541.10 0 12 0 9.16 0.00 0.00 0.00 0.00 9.16 21/03/2011 0.00 0.00 0.00 0.00 0.00 0.00
106 002059 SALAZAR ZEVALLOS FLOR 000 100111 3121 0.01 K 31/03/2011 2,411.00 0 12 30 2,411.00 0.00 0.00 0.00 2411.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.47
107 002064 SALVADOR CHAVEZ samue 000 100101 3220 0.01 K 31/03/2011 1,165.11 0 12 30 1,165.11 0.00 0.00 0.00 1165.11 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.23
108 002065 AQUINO MAIZ JOHN F. 000 100111 6200 0.01 K 31/03/2008 1,679.80 0 12 0 1,086.79 0.00 0.00 0.00 0.00 1086.79 26/06/2009 0.00 0.00 0.00 0.00 0.00 2.55
109 002083 ILLATOPA ROJAS D SALA 000 100101 6200 0.01 K 31/03/2008 547.00 0 12 0 547.00 0.00 0.00 0.00 0.00 547.00 / / 0.00 0.00 0.00 0.00 0.00 2.11
110 002095 PALACIOS HUANUCO VIGI 000 100101 6200 0.01 K 28/02/2009 3,150.00 0 12 0 3,150.00 0.00 0.00 0.00 0.00 3150.00 / / 0.00 0.00 0.00 0.00 0.00 8.62
111 002105 REYES GONZALES ZONIA 000 100101 6200 0.01 K 28/02/2009 2,298.59 0 12 0 2,298.59 0.00 0.00 0.00 0.00 2298.59 / / 0.00 0.00 0.00 0.00 0.00 6.29
112 002108 CALERO ARIAS LOIDA 000 100102 6230 0.01 K 31/05/2007 345.15 0 6 0 345.15 0.00 0.00 0.00 0.00 345.15 / / 0.00 0.00 0.00 0.00 0.00 1.68
113 002113 CAMARA DE LIVIAS MAXI 000 100701 6200 0.01 K 31/05/2007 107.66 0 6 0 107.66 0.00 0.00 0.00 0.00 107.66 / / 0.00 0.00 0.00 0.00 0.00 0.52
114 002114 PINEDO AREVALO CESAR 000 100701 6200 0.01 K 28/02/2009 1,259.68 0 12 0 1,059.07 0.00 0.00 0.00 0.00 1059.07 21/10/2010 0.00 0.00 0.00 0.00 0.00 0.78
115 002115 ALFARO CASTILLEJOS lo 000 100701 6200 0.01 K 31/05/2007 51.66 0 6 0 0.85 0.00 0.00 0.00 0.00 0.85 17/06/2010 0.00 0.00 0.00 0.00 0.00 0.00
116 002117 LOPEZ TRIGOSO dirmelt 000 100701 9599 0.01 K 31/03/2008 665.74 0 12 0 626.76 0.00 0.00 0.00 0.00 626.76 11/04/2008 0.00 0.00 0.00 0.00 0.00 2.39
117 002118 VELA DE NU¤EZ magdale 000 100701 6200 0.01 K 31/03/2008 2,110.70 0 12 0 224.94 0.00 0.00 0.00 0.00 224.94 03/05/2011 299.90 0.10 512.33 812.33 0.00 0.02
118 002121 YLANZO CARLOS edith j 000 100101 3220 0.01 K 31/05/2007 1,316.43 0 12 0 1,316.43 0.00 0.00 0.00 0.00 1316.43 / / 0.00 0.00 0.00 0.00 0.00 6.42
119 002142 GARAY CALDERON EVER F 000 100101 6200 0.01 K 31/03/2011 1,760.00 0 12 30 1,760.00 0.00 0.00 0.00 1760.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.35
120 002147 HUARCAYA FERNANDEZ LU 000 100101 6200 0.01 K 31/03/2011 1,230.84 0 12 30 1,230.84 0.00 0.00 0.00 1230.84 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.24
121 002155 QUISPE LEANDRO CONSUE 000 100101 6200 0.01 K 31/03/2008 2,199.82 0 12 0 2,199.82 0.00 0.00 0.00 0.00 2199.82 / / 0.00 0.00 0.00 0.00 0.00 8.48
122 002172 ESPINOZA RAMON FILOME 000 100101 6200 0.01 K 31/03/2008 712.79 0 12 0 712.79 0.00 0.00 0.00 0.00 712.79 / / 0.00 0.00 0.00 0.00 0.00 2.75
123 002184 TORRES ACOSTA FRANCIS 000 100101 6200 0.01 K 31/03/2008 605.50 0 12 0 575.57 0.00 0.00 0.00 0.00 575.57 05/05/2008 0.00 0.00 0.00 0.00 0.00 2.15
124 002191 HERRERA HUAMAN RAUL 000 100101 6200 0.01 K 31/03/2011 3,518.91 0 12 30 3,518.91 0.00 0.00 0.00 3518.91 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.69
125 002260 GOMEZ NAZARIO PEDRO 000 100101 6200 0.01 K 31/03/2008 302.28 0 12 0 302.28 0.00 0.00 0.00 0.00 302.28 / / 0.00 0.00 0.00 0.00 0.00 1.16
126 002271 AVILA BALDEON RODRIGO 000 100101 6200 0.01 K 31/03/2008 915.00 0 12 0 15.60 0.00 0.00 0.00 0.00 15.60 03/05/2011 20.00 0.00 80.00 100.00 0.00 0.00
127 002279 VALDIVIESO MARIN RAQU 000 100701 6200 0.01 K 31/05/2007 1,398.19 0 12 0 1,398.19 0.00 0.00 0.00 0.00 1398.19 / / 0.00 0.00 0.00 0.00 0.00 6.82
128 002283 GONZALES ISIDRO RUFIN 000 100201 6200 0.01 K 31/03/2008 2,045.06 0 12 0 2,045.06 0.00 0.00 0.00 0.00 2045.06 / / 0.00 0.00 0.00 0.00 0.00 7.88
129 002289 VELA MENDOZA ZOILA 000 100701 6200 0.01 K 28/02/2009 711.82 0 12 0 711.82 0.00 0.00 0.00 0.00 711.82 / / 0.00 0.00 0.00 0.00 0.00 1.95
130 002294 HUARANGA HERRERA GLOR 000 100101 6200 0.01 K 31/03/2008 826.00 0 12 0 776.12 0.00 0.00 0.00 0.00 776.12 14/05/2008 0.00 0.00 0.00 0.00 0.00 2.88
131 002314 MOYANO GUEVARA CESAR 000 100701 3121 0.01 K 31/03/2010 490.59 0 12 0 490.59 0.00 0.00 0.00 0.00 490.59 / / 0.00 0.00 0.00 0.00 0.00 0.69
132 002317 CALDERON ALIAGA TANY 000 100101 6200 0.01 K 31/03/2011 900.87 0 12 30 900.87 0.00 0.00 0.00 900.87 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.18
133 002336 PONCE BRICEĄO DINA 000 100109 1110 0.01 K 31/03/2011 322.56 0 12 30 322.56 0.00 0.00 0.00 322.56 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.06
134 002356 VARA ANAYA CECILIA 000 100109 1100 0.01 K 31/03/2011 332.48 0 12 30 332.48 0.00 0.00 0.00 332.48 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.07
135 002377 GONZALES MONTECILLO M 000 100101 6200 0.01 K 28/02/2009 550.00 0 12 0 550.00 0.00 0.00 0.00 0.00 550.00 / / 0.00 0.00 0.00 0.00 0.00 1.51
136 002383 SOTO BERMUDEZ HOOVER 000 100101 6200 0.01 K 31/03/2008 376.41 0 12 0 376.41 0.00 0.00 0.00 0.00 376.41 / / 0.00 0.00 0.00 0.00 0.00 1.45
137 002392 BARRIOS CASTILLO OVIS 000 100701 6200 0.01 K 31/03/2008 635.98 0 12 0 336.58 0.00 0.00 0.00 0.00 336.58 21/01/2009 0.00 0.00 0.00 0.00 0.00 0.96
138 002397 LOBATON FRETEL marilu 000 100101 3111 0.01 K 31/05/2007 298.78 0 6 0 298.78 0.00 0.00 0.00 0.00 298.78 / / 0.00 0.00 0.00 0.00 0.00 1.46
139 002398 ALVARADO FLORES angel 000 100101 3121 0.01 K 28/02/2009 1,386.79 0 12 0 1,386.79 0.00 0.00 0.00 0.00 1386.79 / / 0.00 0.00 0.00 0.00 0.00 3.80
140 002399 HUAMAN CARRILLO MARIA 000 100101 6200 0.01 K 28/02/2009 1,075.00 0 12 0 1,075.00 0.00 0.00 0.00 0.00 1075.00 / / 0.00 0.00 0.00 0.00 0.00 2.94
141 002406 FAUSTINO CUADRADO DAL 000 100101 6200 0.01 K 28/02/2009 394.44 0 6 0 394.44 0.00 0.00 0.00 0.00 394.44 / / 0.00 0.00 0.00 0.00 0.00 1.08
142 002410 PITANCUR SOBRADO suss 000 100111 3420 0.01 K 31/03/2008 338.45 0 12 0 26.90 0.00 0.00 0.00 0.00 26.90 03/11/2010 0.00 0.00 0.00 0.00 0.00 0.02
143 002417 GARGATE SIMON RUTGELA 000 100701 6100 0.01 K 28/02/2009 441.08 0 8 0 363.22 0.00 0.00 0.00 0.00 363.22 15/06/2009 0.00 0.00 0.00 0.00 0.00 0.86
144 002420 MORALES NARBAJA ABELI 000 100109 1110 0.01 K 31/03/2008 315.00 0 12 0 315.00 0.00 0.00 0.00 0.00 315.00 / / 0.00 0.00 0.00 0.00 0.00 1.21
145 002470 LEON TOLEDO CLEDY 000 100101 6200 0.01 K 31/03/2011 3,652.62 0 12 30 3,613.19 0.00 0.00 0.00 3613.19 0.00 17/05/2011 39.43 0.57 0.00 40.00 0.00 0.14
146 002471 FRETEL VAZQUEZ OBED 000 100101 6200 0.01 K 31/03/2011 5,150.00 0 12 30 5,150.00 0.00 0.00 0.00 5150.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.01
147 002480 VIVIANO APOLINARIO MO 000 100109 1100 0.01 K 31/03/2010 529.99 0 6 0 529.99 0.00 0.00 0.00 0.00 529.99 / / 0.00 0.00 0.00 0.00 0.00 0.75
148 002482 VERGARA VIVIANO NANA 000 100109 1100 0.01 K 31/03/2010 1,050.00 0 12 0 951.85 0.00 0.00 0.00 0.00 951.85 30/11/2010 0.00 0.00 0.00 0.00 0.00 0.57
149 002484 URQUIZA ARGANDOĄA HEB 000 100101 6200 0.01 K 31/03/2008 930.22 0 12 0 930.22 0.00 0.00 0.00 0.00 930.22 / / 0.00 0.00 0.00 0.00 0.00 3.58
150 002488 DOROTEO HUARACA wualb 000 100101 6200 0.01 K 31/05/2007 195.62 0 6 0 195.62 0.00 0.00 0.00 0.00 195.62 / / 0.00 0.00 0.00 0.00 0.00 0.95
151 002489 GUARDIAN BEDOYA CARME 000 100101 6200 0.01 K 31/03/2008 250.76 0 12 0 239.00 0.00 0.00 0.00 0.00 239.00 31/01/2009 0.00 0.00 0.00 0.00 0.00 0.68
152 002490 MINAYA INGUNZA KAREN 000 100101 6200 0.01 K 31/03/2011 1,321.49 0 12 30 1,321.49 0.00 0.00 0.00 1321.49 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.26
153 002506 POMA AFU judithmari 000 100701 6310 0.01 K 28/02/2009 634.59 0 12 0 634.59 0.00 0.00 0.00 0.00 634.59 / / 0.00 0.00 0.00 0.00 0.00 1.74
154 002514 GUAYABAN SORIA LEILA 000 100701 6200 0.01 K 31/03/2008 95.83 0 12 0 0.84 0.00 0.00 0.00 0.00 0.84 31/05/2008 0.00 0.00 0.00 0.00 0.00 0.00
155 002518 IZQUIERDO DAVILA cori 000 100701 6310 0.01 K 31/03/2011 117.28 0 12 30 117.28 0.00 0.00 0.00 117.28 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.02
156 002528 MAYS BARRUETA NILTON 000 100701 6200 0.01 K 31/03/2008 1,577.68 0 12 0 1,377.90 0.00 0.00 0.00 0.00 1377.90 14/05/2008 0.00 0.00 0.00 0.00 0.00 5.11
157 002530 LOPEZ CUEVA ALFONSO 000 100701 6200 0.01 K 31/03/2008 198.53 0 12 0 198.53 0.00 0.00 0.00 0.00 198.53 / / 0.00 0.00 0.00 0.00 0.00 0.77
158 002531 POMA ESTRADA JOSE 000 100701 6200 0.01 K 31/03/2008 527.68 0 12 0 427.76 0.00 0.00 0.00 0.00 427.76 14/05/2008 0.00 0.00 0.00 0.00 0.00 1.59
159 002534 TOLENTINO HUAMAN ALIL 000 100111 3121 0.01 K 31/03/2008 413.82 0 12 0 413.82 0.00 0.00 0.00 0.00 413.82 / / 0.00 0.00 0.00 0.00 0.00 1.59
160 002545 VELASQUEZ VILLANUEVA 000 100109 1100 0.01 K 31/03/2010 239.55 0 6 0 39.66 0.00 0.00 0.00 0.00 39.66 21/08/2010 0.00 0.00 0.00 0.00 0.00 0.04
161 002570 CABALLERO PAIMA rober 000 100701 6210 0.01 K 28/02/2009 774.08 0 12 0 634.32 0.00 0.00 0.00 0.00 634.32 15/06/2009 0.00 0.00 0.00 0.00 0.00 1.51
162 002573 HERNANDEZ MOSQUERA EF 000 100701 6200 0.01 K 31/03/2008 271.73 0 12 0 271.73 0.00 0.00 0.00 0.00 271.73 / / 0.00 0.00 0.00 0.00 0.00 1.05
163 002574 CALDAS VALDEZ ELIZABE 000 100101 6200 0.01 K 31/03/2008 284.61 0 12 0 284.61 0.00 0.00 0.00 0.00 284.61 / / 0.00 0.00 0.00 0.00 0.00 1.10
164 002582 LAZO FIGUEROA zoila a 000 100101 3121 0.01 K 28/02/2009 358.28 0 10 0 358.28 0.00 0.00 0.00 0.00 358.28 / / 0.00 0.00 0.00 0.00 0.00 0.98
165 002585 LLANOS ALVARADO GUIDO 000 100101 6200 0.01 K 31/03/2008 554.01 0 12 0 554.01 0.00 0.00 0.00 0.00 554.01 / / 0.00 0.00 0.00 0.00 0.00 2.14
166 002593 LAURENTE CALDERON pet 000 100101 3121 0.01 K 31/03/2008 126.40 0 6 0 126.40 0.00 0.00 0.00 0.00 126.40 / / 0.00 0.00 0.00 0.00 0.00 0.49
167 002596 YAVAR PONCE josefina 000 100701 3213 0.01 K 31/03/2008 734.75 0 12 0 724.86 0.00 0.00 0.00 0.00 724.86 14/05/2008 0.00 0.00 0.00 0.00 0.00 2.69
168 002604 MAJINO CALDAS JIMI R 000 100101 6200 0.01 K 31/03/2008 500.00 0 12 0 500.00 0.00 0.00 0.00 0.00 500.00 / / 0.00 0.00 0.00 0.00 0.00 1.93
169 002622 PONCEANO BERAUN isabe 000 100701 6200 0.01 K 28/02/2009 1,272.51 0 12 0 1,149.17 0.00 0.00 0.00 0.00 1149.17 10/08/2009 0.00 0.00 0.00 0.00 0.00 2.52
170 002637 PANDURO TAPIA KAROL S 000 100701 7112 0.01 K 28/02/2009 773.97 0 12 0 773.97 0.00 0.00 0.00 0.00 773.97 / / 0.00 0.00 0.00 0.00 0.00 2.12
171 002653 CASAS SAMANIEGO FERMI 000 100701 6200 0.01 K 31/03/2011 1,063.93 0 12 30 1,063.93 0.00 0.00 0.00 1063.93 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.21
172 002655 PANDURO TAPIA NEYLA 000 100701 6200 0.01 K 28/02/2009 310.35 0 6 0 310.35 0.00 0.00 0.00 0.00 310.35 / / 0.00 0.00 0.00 0.00 0.00 0.85
173 002662 PISCO SANTOS JORGE 000 100701 6200 0.01 K 31/03/2011 681.18 0 12 30 502.31 502.31 0.00 0.00 0.00 0.00 24/05/2011 178.87 0.13 1.00 180.00 0.00 0.01
174 002687 FUSTER AYALA EDILBERT 000 100701 6200 0.01 K 28/02/2009 505.52 0 10 0 5.52 0.00 0.00 0.00 0.00 5.52 25/03/2009 0.00 0.00 0.00 0.00 0.00 0.01
175 002690 PEREZ ORIUNDO JAVIER 000 100109 6200 0.01 K 31/03/2011 47.80 0 12 30 47.80 0.00 0.00 0.00 47.80 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.01
176 002695 ROMERO DEL AGUILA DIA 000 100701 6200 0.01 K 28/02/2009 163.45 0 12 0 163.45 0.00 0.00 0.00 0.00 163.45 / / 0.00 0.00 0.00 0.00 0.00 0.45
177 002696 LINARES PADILLA GLADY 000 100701 6200 0.01 K 31/03/2011 633.57 0 12 30 633.57 0.00 0.00 0.00 633.57 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.12
178 002697 USHINAHUA PINCHI MARI 000 100701 6200 0.01 K 28/02/2009 481.36 0 12 0 471.53 0.00 0.00 0.00 0.00 471.53 15/06/2009 0.00 0.00 0.00 0.00 0.00 1.12
179 002699 ESCALANTE BUENO sadit 000 100700 3121 0.01 K 31/03/2010 550.01 0 12 0 550.01 0.00 0.00 0.00 0.00 550.01 / / 0.00 0.00 0.00 0.00 0.00 0.78
180 002704 INGUIL MENDOZA VIOLET 000 100701 3121 0.01 K 31/03/2010 474.95 0 6 0 414.99 0.00 0.00 0.00 0.00 414.99 26/04/2010 0.00 0.00 0.00 0.00 0.00 0.55
181 002715 LUCIANO GUILLERMO ALI 000 100101 6200 0.01 K 31/03/2008 270.91 0 12 0 270.91 0.00 0.00 0.00 0.00 270.91 / / 0.00 0.00 0.00 0.00 0.00 1.04
182 002722 ZEVALLOS BERUAN TATIA 000 100101 6200 0.01 K 31/05/2007 208.60 0 6 0 208.60 0.00 0.00 0.00 0.00 208.60 / / 0.00 0.00 0.00 0.00 0.00 1.02
183 002727 INOSENCIO PIZARRO LEN 000 100101 6200 0.01 K 28/02/2009 192.93 0 6 0 182.95 0.00 0.00 0.00 0.00 182.95 25/03/2009 0.00 0.00 0.00 0.00 0.00 0.49
184 002731 DELGADO ISLA ALICIA 000 100101 6200 0.01 K 31/03/2011 2,625.97 0 12 30 2,311.38 2,311.38 0.00 0.00 0.00 0.00 17/05/2011 314.59 0.41 0.00 315.00 0.00 0.09
185 002739 MENDOZA BARTRA CRISTI 000 100701 6200 0.01 K 31/03/2011 171.25 0 12 30 151.28 151.28 0.00 0.00 0.00 0.00 17/05/2011 19.97 0.03 0.00 20.00 0.00 0.01
186 002757 ZAMBRANO ROJAS GLORIA 000 100109 1100 0.01 K 31/03/2010 1,379.07 0 12 0 1,379.07 0.00 0.00 0.00 0.00 1379.07 / / 0.00 0.00 0.00 0.00 0.00 1.95
187 002771 AGUIRRE SANTIAGO DONA 000 100109 1100 0.01 K 31/03/2011 285.48 0 12 30 285.48 0.00 0.00 0.00 285.48 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.06
188 002782 CRESPO SANTIAGO ANDRE 000 100109 1100 0.01 K 31/03/2010 735.00 0 12 0 735.00 0.00 0.00 0.00 0.00 735.00 / / 0.00 0.00 0.00 0.00 0.00 1.04
189 002799 FABIAN ALMERCO PEDRO 000 100109 1100 0.01 K 31/03/2010 620.00 0 12 0 620.00 0.00 0.00 0.00 0.00 620.00 / / 0.00 0.00 0.00 0.00 0.00 0.88
190 002814 CAMONES ATENCIA JUAN 000 100109 1110 0.01 K 31/03/2010 1,313.69 0 12 0 1,313.69 0.00 0.00 0.00 0.00 1313.69 / / 0.00 0.00 0.00 0.00 0.00 1.86
191 002840 RAMIREZ JARA DOMINGA 000 100109 1100 0.01 K 31/03/2010 466.61 0 12 0 316.65 0.00 0.00 0.00 0.00 316.65 26/04/2010 0.00 0.00 0.00 0.00 0.00 0.42
192 002844 ZAMBRANO VILLAVICENCI 000 100109 1100 0.01 K 31/03/2010 1,577.58 0 12 0 1,577.58 0.00 0.00 0.00 0.00 1577.58 / / 0.00 0.00 0.00 0.00 0.00 2.23
193 002845 ZAMBRANO ROJAS NORMA 000 100109 1100 0.01 K 31/03/2010 1,050.00 0 12 0 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 1.48
194 002847 JAPA CAMONES LUZMILA 000 100109 1100 0.01 K 31/03/2010 463.61 0 6 0 158.99 0.00 0.00 0.00 0.00 158.99 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.06
195 002867 APONTE PIZANGO CHRIST 000 100101 6200 0.01 K 31/03/2008 171.94 0 12 0 171.94 0.00 0.00 0.00 0.00 171.94 / / 0.00 0.00 0.00 0.00 0.00 0.66
196 002935 UBETA CASTAĄEDA GOYO 000 100101 6200 0.01 K 28/02/2009 700.00 0 12 0 700.00 0.00 0.00 0.00 0.00 700.00 / / 0.00 0.00 0.00 0.00 0.00 1.92
197 002967 BARRUETA PONCE HERLIN 000 100701 6200 0.01 K 31/03/2010 477.29 0 6 0 427.33 0.00 0.00 0.00 0.00 427.33 26/04/2010 0.00 0.00 0.00 0.00 0.00 0.57
198 003002 CARHUA AYRA EMIRO ANT 000 100101 6200 0.01 K 31/03/2011 1,720.09 0 12 30 1,720.09 0.00 0.00 0.00 1720.09 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.34
199 003008 CARHUAMAQUI AGUIRRE D 000 100109 1100 0.01 K 31/03/2010 936.11 0 12 0 817.82 0.00 0.00 0.00 0.00 817.82 09/07/2010 0.00 0.00 0.00 0.00 0.00 0.88
200 003013 CAMONES DOMINGUEZ ROB 000 100109 1110 0.01 K 31/03/2010 699.69 0 12 0 601.26 0.00 0.00 0.00 0.00 601.26 30/11/2010 0.00 0.00 0.00 0.00 0.00 0.36
201 003023 LEON DURAND BETO 000 100201 6200 0.01 K 31/05/2007 840.00 0 12 0 840.00 0.00 0.00 0.00 0.00 840.00 / / 0.00 0.00 0.00 0.00 0.00 4.09
202 003026 RAMIREZ MAIZ LUCIO 000 100102 1110 0.01 K 31/03/2011 3,446.66 0 12 30 3,446.66 0.00 0.00 0.00 3446.66 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.68
203 003046 MALPARTIDA MENDOZA JE 000 100701 6200 0.01 K 28/02/2009 346.10 0 12 0 346.10 0.00 0.00 0.00 0.00 346.10 / / 0.00 0.00 0.00 0.00 0.00 0.95
204 003051 RAMIREZ CERVANTES SOF 000 100701 6200 0.01 K 28/02/2009 357.06 0 8 0 267.18 0.00 0.00 0.00 0.00 267.18 11/06/2009 0.00 0.00 0.00 0.00 0.00 0.64
205 003056 MEDINA INGA RICARDO 000 100101 6200 0.01 K 31/03/2011 10,543.00 0 12 30 10,543.00 0.00 0.00 0.00 10543.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.07
206 003096 MOZOMBITE INUMA XIOMA 000 100701 6200 0.01 K 28/02/2009 1,575.00 0 12 0 1,255.49 0.00 0.00 0.00 0.00 1255.49 15/06/2009 0.00 0.00 0.00 0.00 0.00 2.99
207 003099 HOLANDA RODRIGUEZ MAR 000 100701 6200 0.01 K 31/03/2010 2,070.78 0 12 0 2,058.65 0.00 0.00 0.00 0.00 2058.65 26/04/2010 0.00 0.00 0.00 0.00 0.00 2.73
208 003141 CIRIACO LOARTE VILMA 000 100101 6200 0.01 K 31/03/2010 1,433.63 0 12 0 1,305.26 0.00 0.00 0.00 0.00 1305.26 25/04/2011 0.00 0.00 0.00 0.00 0.00 0.15
209 003146 DEUDOR ALVARADO nemes 000 100109 1110 0.01 K 31/03/2011 1,886.00 0 12 30 1,846.30 0.00 0.00 0.00 1846.30 0.00 17/05/2011 39.70 0.30 0.00 40.00 0.00 0.07
210 003159 ASCA GERVASIO ESPIRIT 000 100109 1110 0.01 K 31/03/2010 1,050.00 0 12 0 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 1.48
211 003187 ROMERO BERAUN ELENA 000 100701 7112 0.01 K 31/03/2010 404.80 0 6 0 404.80 0.00 0.00 0.00 0.00 404.80 / / 0.00 0.00 0.00 0.00 0.00 0.57
212 003188 BERRIOS ABAD CANCIONA 000 100101 6200 0.01 K 31/03/2011 589.41 0 12 30 589.41 0.00 0.00 0.00 589.41 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.12
213 003192 FERNANDEZ MEZA WILIBR 000 100701 7112 0.01 K 28/02/2009 131.73 0 6 0 131.73 0.00 0.00 0.00 0.00 131.73 / / 0.00 0.00 0.00 0.00 0.00 0.36
214 003205 LEANDRO CUBILLAS EDUA 000 100101 7112 0.01 K 31/03/2011 217.37 0 12 30 128.40 128.40 0.00 0.00 0.00 0.00 17/05/2011 88.97 0.03 1.00 90.00 0.00 0.01
215 003233 CARVALLO FLORES carme 000 100701 6210 0.01 K 31/03/2011 123.48 0 12 30 123.48 0.00 0.00 0.00 123.48 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.02
216 003237 LUSTRE ALCEDO lucio v 000 100101 6100 0.01 K 31/03/2011 1,601.03 0 12 30 1,601.03 0.00 0.00 0.00 1601.03 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.31
217 003238 LEANDRO CAMAVILCA ANA 000 100101 6310 0.01 K 31/03/2010 1,130.00 0 12 0 1,046.10 0.00 0.00 0.00 0.00 1046.10 26/04/2010 0.00 0.00 0.00 0.00 0.00 1.39
218 003267 NAVARRO VILLEGAS MIGU 000 100701 1110 0.01 K 31/03/2010 776.41 0 12 0 776.41 0.00 0.00 0.00 0.00 776.41 / / 0.00 0.00 0.00 0.00 0.00 1.10
219 003268 PALMA ROJAS LUCIO 000 100101 3213 0.01 K 31/03/2011 227.73 0 12 30 195.77 195.77 0.00 0.00 0.00 0.00 17/05/2011 31.96 0.04 0.00 32.00 0.00 0.01
220 003271 MARTINES REYES GILBER 000 100101 6200 0.01 K 31/03/2010 1,475.19 0 12 0 1,475.19 0.00 0.00 0.00 0.00 1475.19 / / 0.00 0.00 0.00 0.00 0.00 2.09
221 003307 ALIAGA ESPIRITU CHONA 000 100101 6200 0.01 K 31/03/2010 1,213.86 0 12 0 1,213.86 0.00 0.00 0.00 0.00 1213.86 / / 0.00 0.00 0.00 0.00 0.00 1.72
222 003310 INFANTE MENDOZA MIGUE 000 100101 7112 0.01 K 31/03/2011 147.56 0 12 30 147.56 0.00 0.00 0.00 147.56 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.03
223 003322 RIOS RUIZ NIXON 000 100101 3220 0.01 K 31/03/2011 2,800.00 0 12 30 2,800.00 0.00 0.00 0.00 2800.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.55
224 003337 HERVACIO MANUEL DAMIA 000 100101 6250 0.01 K 31/03/2011 3,366.23 0 12 30 3,366.23 0.00 0.00 0.00 3366.23 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.66
225 003382 BRUNO EXALTACION BENI 000 100101 6210 0.01 K 31/03/2010 1,141.19 0 12 0 1,141.19 0.00 0.00 0.00 0.00 1141.19 / / 0.00 0.00 0.00 0.00 0.00 1.61
226 003389 REYNOSO MERINO JOSE 000 100101 6190 0.01 K 31/03/2010 845.00 0 12 0 845.00 0.00 0.00 0.00 0.00 845.00 / / 0.00 0.00 0.00 0.00 0.00 1.20
227 003390 SUAREZ CALDAS DAVID 000 100101 6190 0.01 K 31/03/2010 1,243.00 0 12 0 1,243.00 0.00 0.00 0.00 0.00 1243.00 / / 0.00 0.00 0.00 0.00 0.00 1.76
228 003395 MARIN PIZANGO NELLY 000 100701 6200 0.01 K 31/03/2011 84.50 0 12 30 84.50 0.00 0.00 0.00 84.50 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.02
229 003396 GONZALES CLAROS LEIDY 000 100101 6200 0.01 K 31/03/2010 1,798.70 0 12 0 1,788.86 0.00 0.00 0.00 0.00 1788.86 26/04/2010 0.00 0.00 0.00 0.00 0.00 2.37
230 003397 CECILIO ESTEBAN DAVID 000 100101 6200 0.01 K 31/03/2011 362.31 0 12 30 362.31 0.00 0.00 0.00 362.31 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.07
231 003399 ROJAS MARTEL LEONCIA 000 100101 6310 0.01 K 28/02/2009 179.48 0 6 0 147.53 0.00 0.00 0.00 0.00 147.53 15/06/2009 0.00 0.00 0.00 0.00 0.00 0.35
232 003411 PAUCAR CALDAS JAVIER 000 100101 6200 0.01 K 31/03/2010 1,331.00 0 12 0 1,331.00 0.00 0.00 0.00 0.00 1331.00 / / 0.00 0.00 0.00 0.00 0.00 1.88
233 003429 RIVERA PRINZ ABRAHAM 000 100701 6200 0.01 K 31/03/2011 1,772.19 0 12 30 1,772.19 0.00 0.00 0.00 1772.19 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.35
234 003431 ESTEBAN SOTO YLIANA 000 100101 6210 0.01 K 31/03/2011 1,028.47 0 12 30 978.63 0.00 0.00 0.00 978.63 0.00 17/05/2011 49.84 0.16 0.00 50.00 0.00 0.04
235 003501 GOMEZ AROSTEGUI CARLO 000 100101 7200 0.01 K 31/03/2010 2,810.10 0 12 0 2,810.10 0.00 0.00 0.00 0.00 2810.10 / / 0.00 0.00 0.00 0.00 0.00 3.97
236 003502 MARTEL REYNOSO MARCO 021 100101 6100 0.01 K 31/03/2011 1,009.04 0 12 30 1,009.04 0.00 0.00 0.00 1009.04 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.20
237 003509 ILLATOPA VENTURO FAUS 000 100101 3312 0.01 K 31/03/2010 540.00 0 12 0 540.00 0.00 0.00 0.00 0.00 540.00 / / 0.00 0.00 0.00 0.00 0.00 0.76
238 003513 ESPINOZA APONTE YONI 000 100701 6200 0.01 K 31/03/2011 604.04 0 12 30 604.04 0.00 0.00 0.00 604.04 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.12
239 003514 SERAFIN CANTARO SIHUA 000 100101 6100 0.01 K 31/03/2011 736.37 0 12 30 514.49 514.49 0.00 0.00 0.00 0.00 17/05/2011 221.88 0.12 0.00 222.00 0.00 0.02
240 003524 RAMIREZ SALAZAR grice 000 100701 6200 0.01 K 31/03/2011 404.43 0 12 30 204.49 204.49 0.00 0.00 0.00 0.00 17/05/2011 199.94 0.06 0.00 200.00 0.00 0.01
241 003550 FIGUEROA LEON DOMINGO 000 100101 1120 0.01 K 31/03/2010 560.66 0 12 0 560.66 0.00 0.00 0.00 0.00 560.66 / / 0.00 0.00 0.00 0.00 0.00 0.79
242 003565 ROSALES BERROSPI JORG 000 100101 9599 0.01 K 31/03/2011 463.32 0 12 30 463.32 0.00 0.00 0.00 463.32 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.09
243 003571 GARAY SALVADOR jose m 000 100101 6210 0.01 K 31/03/2011 1,601.03 0 12 30 1,551.28 0.00 0.00 0.00 1551.28 0.00 17/05/2011 49.75 0.25 0.00 50.00 0.00 0.06
244 003683 ESTEBAN ASTUHUAMAN en 000 100101 6100 0.01 K 31/03/2011 623.31 0 12 30 608.41 0.00 0.00 0.00 608.41 0.00 17/05/2011 14.90 0.10 0.00 15.00 0.00 0.02
245 005058 RAMIREZ PANDURO DANY 000 100111 3220 0.01 K 31/03/2008 2,060.00 0 12 0 66.27 0.00 0.00 0.00 0.00 66.27 17/03/2011 0.00 0.00 0.00 0.00 0.00 0.02
246 005059 FALCON QUISPE VICTOR 000 100101 3212 0.01 K 31/03/2010 2,625.00 0 12 0 2,195.23 0.00 0.00 0.00 0.00 2195.23 26/04/2010 0.00 0.00 0.00 0.00 0.00 2.91
247 005636 ECHEVARRIA ESPINOZA n 000 100101 3121 0.01 K 31/03/2008 537.63 0 12 0 537.63 0.00 0.00 0.00 0.00 537.63 / / 0.00 0.00 0.00 0.00 0.00 2.07
248 005721 CALERO CISNEROS SEBAS 000 100101 6110 0.01 K 31/03/2011 6,189.86 0 12 30 6,189.86 0.00 0.00 0.00 6189.86 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.22
249 005723 BERNA HUAMAN EDWIN 000 100101 6110 0.01 31/03/2011 4,675.37 0 12 30 4,675.37 0.00 0.00 0.00 4675.37 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.92
250 005730 CARMONA RUIZ GLADYS 000 100701 6200 0.01 K 28/02/2009 924.84 0 12 0 924.84 0.00 0.00 0.00 0.00 924.84 / / 0.00 0.00 0.00 0.00 0.00 2.53
251 005825 QUIROZ LOARTE CELINDA 000 100101 6200 0.01 K 31/03/2011 114.25 0 12 30 114.25 0.00 0.00 0.00 114.25 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.02
252 005830 ORTIZ POMA FREDY 000 100101 7112 0.01 K 31/03/2011 188.65 0 12 30 188.65 0.00 0.00 0.00 188.65 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.04
253 005890 DOMINGUEZ JARA MARIA 000 100200 6200 0.01 K 31/03/2011 400.59 0 12 30 400.59 0.00 0.00 0.00 400.59 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.08
254 005914 DEL CASTILLO JESUS ZO 000 100101 6200 0.01 K 31/03/2011 319.62 0 12 30 319.62 0.00 0.00 0.00 319.62 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.06
255 005916 CHICLLA VENTURO PEDRO 000 100700 7112 0.01 K 31/03/2011 248.64 0 12 30 190.68 190.68 0.00 0.00 0.00 0.00 17/05/2011 57.96 0.04 0.00 58.00 0.00 0.01
256 005919 PIMENTEL NATIVIDAD VI 000 100101 1110 0.01 K 31/03/2011 5,237.69 0 12 30 4,243.49 4,243.49 0.00 0.00 0.00 0.00 16/05/2011 994.20 0.80 5.00 1000.00 0.00 0.18
257 005964 HERNANDEZ PIĄA LEYTON 000 100700 6200 0.01 K 31/03/2011 245.64 0 12 30 245.64 0.00 0.00 0.00 245.64 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.05
258 005992 ALBORNOZ PIĄAN WILMER 021 100101 7112 0.01 K 31/03/2011 1,575.00 0 12 30 1,575.00 0.00 0.00 0.00 1575.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.31
259 005997 BERAUN SANDOVAL LOURD 000 100101 6200 0.01 K 31/03/2011 663.70 0 12 30 633.80 0.00 0.00 0.00 633.80 0.00 17/05/2011 29.90 0.10 0.00 30.00 0.00 0.03
260 006001 ROSALES CALIXTO DE GA 000 100700 6200 0.01 K 31/03/2011 630.79 0 12 30 630.79 0.00 0.00 0.00 630.79 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.12
261 006126 MALPARTIDA MENDOZA HE 000 100701 3000 0.01 K 31/03/2011 995.38 0 12 30 795.54 795.54 0.00 0.00 0.00 0.00 17/05/2011 199.84 0.16 0.00 200.00 0.00 0.03
262 008195 LAVERIANO ANGELES MAR 000 100101 6200 0.01 K 31/03/2008 408.89 0 12 0 389.14 0.00 0.00 0.00 0.00 389.14 30/09/2008 0.00 0.00 0.00 0.00 0.00 1.26
263 008387 SUAREZ BALAREZO GEISE 000 100701 6200 0.01 K 31/03/2008 74.90 0 12 0 74.90 0.00 0.00 0.00 0.00 74.90 / / 0.00 0.00 0.00 0.00 0.00 0.29
264 008582 CUCHILLA TALANCHA DIO 000 100701 6200 0.01 K 28/02/2009 1,262.18 0 12 0 1,262.18 0.00 0.00 0.00 0.00 1262.18 / / 0.00 0.00 0.00 0.00 0.00 3.45
265 009159 MARCELO PADILLA DEYSS 000 100101 7112 0.01 K 31/03/2011 81.22 0 12 30 81.22 0.00 0.00 0.00 81.22 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.02
266 009367 CABALLERO ROSALES ROG 000 100101 6200 0.01 K 31/03/2011 3,110.54 0 12 30 3,110.54 0.00 0.00 0.00 3110.54 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.61
267 009932 ROBERTO CASTILLO CARM 004 100101 7112 0.01 K 31/03/2011 269.62 0 12 30 269.62 0.00 0.00 0.00 269.62 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.05
268 010859 VILCA AMANCIO DORA NO 000 100101 6240 0.01 K 31/03/2011 1,326.75 0 12 30 1,276.96 0.00 0.00 0.00 1276.96 0.00 17/05/2011 49.79 0.21 0.00 50.00 0.00 0.05
269 014200 FERNANDEZ LOARTE ANTO 000 100101 6200 0.01 K 31/03/2011 132.45 0 12 30 132.45 0.00 0.00 0.00 132.45 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.03
270 030328 GORA BALDEON LUCY GLA 000 100101 6210 0.01 K 31/03/2011 1,020.89 0 12 30 1,020.89 0.00 0.00 0.00 1020.89 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.20
271 100009 PAZ CAMPODONICO PATRI 000 100101 6200 0.01 K 31/03/2011 656.91 0 12 30 377.01 377.01 0.00 0.00 0.00 0.00 17/05/2011 279.90 0.10 0.00 280.00 0.00 0.02
272 100029 JAIMES NOBLEJAS CHAVE 000 100111 6200 0.01 K 31/03/2011 2,462.58 0 12 30 2,222.97 2,222.97 0.00 0.00 0.00 0.00 17/05/2011 239.61 0.39 0.00 240.00 0.00 0.09
273 100355 PONCIANO ADAMA ORLAND 000 100101 7112 0.01 K 31/03/2011 994.78 0 12 30 994.78 0.00 0.00 0.00 994.78 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.20
274 102297 VILLAVICENCIO VIVIANO 000 100109 1100 0.01 K 31/03/2010 794.38 0 12 0 696.03 0.00 0.00 0.00 0.00 696.03 30/11/2010 0.00 0.00 0.00 0.00 0.00 0.42
275 102329 CALDAS ESTEBAN RICHAR 000 100101 6190 0.01 K 31/03/2010 1,480.53 0 12 0 1,382.56 0.00 0.00 0.00 0.00 1382.56 17/05/2011 97.97 2.03 0.00 100.00 0.00 0.06
276 102432 MUĄOZ MENDOZA JUAN ED 000 100701 6200 0.01 K 31/03/2011 525.14 0 12 30 525.14 0.00 0.00 0.00 525.14 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.10
277 112363 ESPINOZA APONTE UBALD 000 100701 6200 0.01 K 28/02/2009 175.06 0 6 0 175.06 0.00 0.00 0.00 0.00 175.06 / / 0.00 0.00 0.00 0.00 0.00 0.48
278 202430 ESPIRITU RUEDA VICTOR 000 100101 1120 0.01 K 31/03/2011 1,816.33 0 12 30 1,816.33 0.00 0.00 0.00 1816.33 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.36
279 204220 MARIN BORUNDA LILIANA 000 100101 6200 0.01 K 31/03/2011 1,455.21 0 12 30 1,055.44 1,055.44 0.00 0.00 0.00 0.00 17/05/2011 399.77 0.23 0.00 400.00 0.00 0.04
280 502329 CHUMBIRIZA MACAZANA F 000 100701 6200 0.01 K 31/03/2011 2,486.65 0 12 30 2,437.04 0.00 0.00 0.00 2437.04 0.00 17/05/2011 49.61 0.39 0.00 50.00 0.00 0.10
281 503326 ILLATOPA ROJAS EMILIO 000 100101 1130 0.01 K 31/03/2011 1,044.29 0 12 30 994.45 0.00 0.00 0.00 994.45 0.00 17/05/2011 49.84 0.16 0.00 50.00 0.00 0.04
282 EC1078 CAMARA DE BENANCIO EG 000 100111 6200 1.11 31/05/2004 575.15 0 12 30 12.67 0.00 0.00 0.00 0.00 12.67 30/07/2008 0.00 0.00 0.00 0.00 0.00 0.04
283 EC1120 VALENCIA IBARRA EDITH 000 100101 6210 0.01 K 31/07/2006 1,416.12 0 12 0 1,416.12 0.00 0.00 0.00 0.00 1416.12 / / 0.00 0.00 0.00 0.00 0.00 8.35
284 EC2818 CABELLO TRUJILLO MALE 000 100101 6200 1.11 31/05/2004 537.55 0 12 30 400.87 0.00 0.00 0.00 0.00 400.87 28/09/2007 0.00 0.00 0.00 0.00 0.00 1.79
285 FN0225 RAMIREZ ROBLES GLADIS 000 100101 3320 1.11 31/05/2004 3,499.96 0 12 30 3,499.96 0.00 0.00 0.00 0.00 3499.96 / / 0.00 0.00 0.00 0.00 0.00 29.92
286 FN0318 ALFARO MALPARTIDA MIG 000 100111 6180 1.11 31/05/2004 3,293.10 0 12 30 22.40 0.00 0.00 0.00 0.00 22.40 26/07/2007 0.00 0.00 0.00 0.00 0.00 0.10
287 FN1021 VILLANUEVA OLIVAS NOL 000 100101 6310 1.11 31/05/2004 1,963.90 0 12 30 563.90 0.00 0.00 0.00 0.00 563.90 31/10/2007 0.00 0.00 0.00 0.00 0.00 2.46
288 FN1036 MALPARTIDA DE QUIJANO 000 100111 6200 0.01 K 31/03/2008 344.96 0 12 0 344.96 0.00 0.00 0.00 0.00 344.96 / / 0.00 0.00 0.00 0.00 0.00 1.33
289 FN1224 RIVAS RIVERA ALEJO 000 100101 6230 0.01 C 31/05/2004 2,170.14 0 12 30 834.02 0.00 0.00 0.00 0.00 834.02 07/06/2007 0.00 0.00 0.00 0.00 0.00 4.05
290 FN1351 SANCHEZ AGUILAR RAUL 000 100101 8330 1.11 31/05/2004 8,420.40 0 12 30 8,420.40 0.00 0.00 0.00 0.00 8420.40 / / 0.00 0.00 0.00 0.00 0.00 71.99
291 FN1408 MARTEL TARAZONA ANAST 000 100101 6310 0.01 K 31/03/2011 4,355.05 0 12 30 3,355.73 3,355.73 0.00 0.00 0.00 0.00 17/05/2011 999.32 0.68 0.00 1000.00 0.00 0.13
292 FN1798 MARRUJO SOLANO PEDRO 000 100111 6200 1.11 31/05/2004 1,450.00 0 12 30 5.90 0.00 0.00 0.00 0.00 5.90 03/03/2010 0.00 0.00 0.00 0.00 0.00 0.01
293 FN2158 CHUNG CASTRO GAVINA 000 100101 7112 0.01 K 31/03/2008 1,026.66 0 12 0 977.91 0.00 0.00 0.00 0.00 977.91 01/04/2009 0.00 0.00 0.00 0.00 0.00 2.57
294 FN2777 ESPINOZA JESUS FRECIA 000 100101 6200 0.01 K 31/07/2006 769.35 0 12 0 769.35 0.00 0.00 0.00 0.00 769.35 / / 0.00 0.00 0.00 0.00 0.00 4.53
295 FN2784 JORGE APONTE TRINIDAD 000 100101 6200 0.01 K 31/07/2006 1,370.94 0 12 0 1,370.94 0.00 0.00 0.00 0.00 1370.94 / / 0.00 0.00 0.00 0.00 0.00 8.08
296 FN2890 COZ DE JARAMILLO ROSA 000 100101 6210 0.01 K 31/07/2006 645.23 0 12 0 645.23 0.00 0.00 0.00 0.00 645.23 / / 0.00 0.00 0.00 0.00 0.00 3.80
297 IP2442 SOLIS QUISPE MAGDA 004 100101 6210 0.01 K 31/03/2011 235.06 0 12 30 235.06 0.00 0.00 0.00 235.06 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.05
298 IP2607 PEREZ RUIZ DE NOLE RO 000 100101 3610 1.11 31/05/2004 412.29 0 12 30 4.02 0.00 0.00 0.00 0.00 4.02 28/02/2007 0.00 0.00 0.00 0.00 0.00 0.02
299 IP2748 GUILLERMO LAVERIANO B 000 100101 3610 1.11 31/05/2004 872.93 0 12 30 456.32 0.00 0.00 0.00 0.00 456.32 05/10/2009 0.00 0.00 0.00 0.00 0.00 0.92
300 OO2149 BRAVO CASTAĄEDA ALEXI 000 100101 6200 0.01 K 31/05/2007 1,972.12 0 12 0 1,972.12 0.00 0.00 0.00 0.00 1972.12 / / 0.00 0.00 0.00 0.00 0.00 9.61
301 RK0004 ESPINOZA JARA LEONOR 000 100101 6220 1.11 31/05/2004 6,901.92 0 12 30 26.16 0.00 0.00 0.00 0.00 26.16 19/07/2007 0.00 0.00 0.00 0.00 0.00 0.12
302 RK1003 RIVERA ASCENCIO HERNA 000 100101 6210 0.01 K 31/03/2011 1,107.00 0 12 30 1,107.00 0.00 0.00 0.00 1107.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.22
303 RK1374 VILLA GARCIA JORGE LU 000 100101 9512 0.01 K 31/03/2011 1,236.70 0 12 30 812.92 812.92 0.00 0.00 0.00 0.00 26/05/2011 423.78 0.22 8.00 432.00 0.00 0.01
304 RK1517 JAUREGUI CORTEZ MOISE 000 100101 8324 1.11 31/05/2004 1,131.98 0 12 30 4.30 0.00 0.00 0.00 0.00 4.30 18/07/2007 0.00 0.00 0.00 0.00 0.00 0.02
305 RK1519 PADILLA ZUĄIGA CARLOS 000 100101 6280 0.01 K 31/07/2006 4,268.04 0 12 0 1.60 0.00 0.00 0.00 0.00 1.60 16/05/2011 1.20 0.00 248.80 250.00 0.00 0.00
306 RK1767 ORTEGA LOPEZ FELIX 000 100101 6200 0.01 K 31/07/2006 1,103.94 0 12 0 853.79 0.00 0.00 0.00 0.00 853.79 12/04/2007 0.00 0.00 0.00 0.00 0.00 4.30
307 RK2507 RODRIGUEZ LEANDRO JUA 000 100101 6230 0.01 K 31/05/2007 6,078.10 0 24 0 6,078.10 0.00 0.00 0.00 0.00 6078.10 / / 0.00 0.00 0.00 0.00 0.00 29.63
308 RP1106 RAMIREZ MARTINEZ NORM 000 100101 6200 0.01 K 31/07/2006 412.00 0 12 0 412.00 0.00 0.00 0.00 0.00 412.00 / / 0.00 0.00 0.00 0.00 0.00 2.43
309 RP1605 ORTEGA CHAMORRO CARLO 000 100101 7190 0.01 K 31/03/2011 517.94 0 12 30 517.94 0.00 0.00 0.00 517.94 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.10
310 RP2490 MEDINA INGA CELESTINA 021 100111 6210 0.01 K 31/03/2011 1,730.02 0 12 30 1,730.02 0.00 0.00 0.00 1730.02 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.34
311 RP2538 OBREGON DE RIVERA CLO 000 100101 6200 1.11 31/05/2004 652.07 0 12 30 216.16 0.00 0.00 0.00 0.00 216.16 25/06/2008 0.00 0.00 0.00 0.00 0.00 0.77
312 RP2542 RIVERA OBREGON Maria 000 100111 6200 0.01 K 31/07/2006 933.98 0 12 0 707.46 0.00 0.00 0.00 0.00 707.46 07/11/2009 0.00 0.00 0.00 0.00 0.00 1.34
313 RP2608 MARIHUARI ROJAS ANA M 000 100101 6200 1.11 31/05/2004 914.76 0 12 30 914.76 0.00 0.00 0.00 0.00 914.76 / / 0.00 0.00 0.00 0.00 0.00 7.82
314 RP2755 YLLATOPA MARTEL Neda 000 100101 6230 0.01 K 31/07/2006 742.71 0 12 0 433.22 0.00 0.00 0.00 0.00 433.22 05/01/2007 0.00 0.00 0.00 0.00 433.22 2.32
315 RP2986 GARAY ALCANTARA Sonia 000 100111 6200 0.01 K 31/07/2006 2,049.67 0 12 0 2,049.67 0.00 0.00 0.00 0.00 2049.67 / / 0.00 0.00 0.00 0.00 0.00 12.08
316 TM1011 MARIĄ0 ALBORNOZ LOREN 000 100701 3220 1.11 31/05/2004 963.10 0 12 30 963.10 0.00 0.00 0.00 0.00 963.10 / / 0.00 0.00 0.00 0.00 963.10 8.23
317 TM1078 QUISPE OLAZO LUIS 000 100700 6200 0.01 K 31/07/2006 4,516.20 0 12 0 522.17 0.00 0.00 0.00 0.00 522.17 31/08/2007 0.00 0.00 0.00 0.00 0.00 2.38
318 TM2006 SILVA RAMIREZ FLORITA 000 100701 6310 0.01 K 31/03/2011 1,220.41 0 12 30 1,220.41 0.00 0.00 0.00 1220.41 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.24
319 TM2059 RENGIFO RENGIFO HELLE 000 100701 9591 1.11 31/05/2004 1,009.26 0 12 30 1,009.26 0.00 0.00 0.00 0.00 1009.26 / / 0.00 0.00 0.00 0.00 0.00 8.63
320 TM2092 ALVITES GASTELU Nidia 000 100701 6210 1.11 31/05/2004 2,235.72 0 12 30 319.34 0.00 0.00 0.00 0.00 319.34 25/05/2010 0.00 0.00 0.00 0.00 0.00 0.39
321 TM2103 MALPARTIDA MARQUEZ MI 000 100700 6200 0.01 K 31/07/2006 664.32 0 12 0 664.32 0.00 0.00 0.00 0.00 664.32 / / 0.00 0.00 0.00 0.00 0.00 3.92
322 TM2104 PANDURO GOMEZ SEGUNDO 000 100700 6230 1.11 31/05/2004 1,684.08 0 12 30 6.68 0.00 0.00 0.00 0.00 6.68 31/10/2007 0.00 0.00 0.00 0.00 0.00 0.03
TOTAL LINEA 340,751.62 21,770.13 0.00 0.00 120461.25 198520.24 6468.15 9.50 858.13 7335.78 1396.32 702.48
L.CREDITO : 13 PROY.TARA AĄO 2
1 001444 ESPINOZA GONZALES CAN 023 100101 1110 1.17 K 09/01/2010 4,240.00 0 12 30 0.00 0.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.00
2 003559 REYES DE SUDARIO GETR 023 100104 1110 1.17 K 05/03/2011 1,590.00 0 12 30 1,590.00 1,590.00 0.00 0.00 0.00 0.00 04/05/2011 0.00 16.11 2.49 18.60 0.00 15.49
3 005706 LIVIAS ESTEBAN espera 023 100101 1130 1.17 K 03/03/2010 1,590.00 0 12 30 181.14 0.00 0.00 0.00 0.00 181.14 01/04/2011 0.00 0.00 0.00 0.00 0.00 4.12
4 005707 LOPEZ MONTALVO ana 023 100101 1130 1.17 K 05/03/2011 1,060.00 0 12 30 1,060.00 1,060.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 12.40 0.00 12.40 0.00 8.67
5 005708 LAGUNA LOPEZ nori yes 023 100101 1130 1.17 K 30/04/2010 1,486.40 0 12 30 1,486.40 0.00 0.00 0.00 0.00 1486.40 30/07/2010 0.00 0.00 0.00 0.00 0.00 185.30
6 005709 APONTE SOBRADO maria 023 100101 1130 1.17 K 05/03/2011 2,120.00 0 12 30 2,120.00 2,120.00 0.00 0.00 0.00 0.00 04/05/2011 0.00 21.48 3.32 24.80 0.00 20.65
7 005711 APONTE SOBRADO regina 023 100101 1130 1.17 K 05/03/2011 2,120.00 0 12 30 2,120.00 2,120.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 24.80 0.00 24.80 0.00 17.33
8 005747 ROJAS CLAUDIO DEMETRI 023 100110 1110 1.17 K 03/03/2010 3,417.00 0 24 30 1,893.63 0.00 0.00 0.00 0.00 1893.63 31/03/2011 0.00 0.00 0.00 0.00 0.00 43.82
9 005873 EULOGIO CHAUPIS FRANC 023 100101 1110 1.17 K 13/07/2010 2,120.00 0 12 30 731.46 0.00 0.00 0.00 731.46 0.00 09/05/2011 238.20 14.11 0.00 252.31 0.00 5.69
10 005990 BERROSPI CHAUPIS FLAV 023 100101 1110 1.17 K 11/12/2009 2,120.00 0 12 30 1,437.84 0.00 0.00 0.00 0.00 1437.84 14/06/2010 0.00 0.00 0.00 0.00 0.00 208.35
11 006002 ESPINOZA GONZALES CAN 023 100101 1110 1.17 K 05/03/2011 2,120.00 0 12 30 2,120.00 2,120.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 24.80 0.00 24.80 0.00 17.33
12 006036 LUIS GARAY VALERIA 023 100101 1110 1.17 K 03/03/2010 2,120.00 0 12 30 969.66 0.00 0.00 0.00 0.00 969.66 30/10/2010 0.00 0.00 0.00 0.00 0.00 82.67
13 006037 TRINIDAD NICOLAS TERZ 023 100101 1110 1.17 K 03/03/2010 1,060.00 0 12 30 947.63 0.00 0.00 0.00 0.00 947.63 01/07/2010 0.00 0.00 0.00 0.00 0.00 130.19
14 006053 CLAUDIO PINEDA LUCIA 023 100101 1110 1.17 K 25/03/2010 1,590.00 0 12 30 184.99 0.00 0.00 0.00 0.00 184.99 25/04/2011 0.00 0.00 0.00 0.00 0.00 2.45
15 006099 SANCHES MORALES MATIA 023 100101 1110 1.17 K 30/04/2010 1,590.00 0 12 30 1,590.00 0.00 0.00 0.00 0.00 1590.00 29/07/2010 0.00 0.00 0.00 0.00 0.00 198.91
16 006142 RODRIGUEZ MORALES ZIL 023 100300 1110 1.17 K 19/08/2010 2,120.00 0 12 30 964.73 0.00 0.00 964.73 0.00 0.00 09/05/2011 473.11 26.09 0.00 499.20 0.00 7.51
17 006143 RODRIGUEZ MORALES ISA 023 100300 1110 1.17 K 19/08/2010 2,120.00 0 12 30 964.73 0.00 0.00 964.73 0.00 0.00 09/05/2011 473.11 26.09 0.00 499.20 0.00 7.51
18 006352 SANTOS APONTE YANET 023 100101 1100 1.17 K 05/03/2011 1,060.00 0 12 30 1,060.00 1,060.00 0.00 0.00 0.00 0.00 04/05/2011 0.00 10.74 1.66 12.40 0.00 10.32
19 006354 ROJAS BONIFACIO TORIB 023 100101 1100 1.17 K 05/03/2011 2,120.00 0 12 30 2,120.00 2,120.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 24.80 0.00 24.80 0.00 17.33
20 006355 SOBRADO ISIDRO CLAUDI 023 100101 1100 1.17 K 05/03/2011 636.00 0 12 30 636.00 636.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 7.44 0.06 7.50 0.00 5.20
21 006356 MORALES LASTRA BELDA 023 100101 1100 1.17 K 05/03/2011 1,060.00 0 12 30 1,060.00 1,060.00 0.00 0.00 0.00 0.00 08/05/2011 0.00 12.40 0.00 12.40 0.00 8.67
22 019100 TRINIDAD ROJAS ANGELI 023 100300 1110 1.17 K 30/06/2010 2,120.00 0 12 30 725.61 0.00 0.00 0.00 0.00 725.61 30/04/2011 0.00 0.00 0.00 0.00 0.00 8.21
23 019109 CAQUI CARHUAPOMA JULI 023 100300 1110 1.17 K 14/06/2010 2,120.00 0 12 30 1,205.08 0.00 0.00 0.00 0.00 1205.08 08/04/2011 0.00 0.00 0.00 0.00 0.00 24.07
24 092432 RIMAC BONIFACIO israe 023 100301 6200 1.17 K 05/09/2009 1,060.00 0 12 30 245.24 0.00 0.00 0.00 0.00 245.24 26/07/2010 0.00 0.00 0.00 0.00 0.00 31.00
25 105730 ROJAS BONIFACIO FRANC 023 100100 1110 1.17 K 15/05/2010 2,120.00 0 12 30 246.66 0.00 0.00 0.00 246.66 0.00 25/04/2011 0.00 0.00 0.00 0.00 0.00 3.27
26 209499 ASOCIACION DE PRODUCT 023 100700 1120 1.17 K 29/11/2010 2,936.44 0 12 30 2,936.44 0.00 0.00 0.00 0.00 2936.44 / / 0.00 0.00 0.00 0.00 0.00 213.48
27 902059 RIOS APONTE WALTER 023 100110 1110 1.17 K 15/05/2010 2,120.00 0 12 30 969.62 0.00 0.00 0.00 0.00 969.62 09/05/2011 468.19 65.71 0.00 533.90 0.00 7.55
28 981909 BONIFACIO INGA CASIMI 023 100300 1110 1.17 K 26/06/2010 1,590.00 0 12 30 548.60 0.00 0.00 0.00 0.00 548.60 25/04/2011 0.00 0.00 0.00 0.00 0.00 7.28
TOTAL LINEA 32,115.46 13,886.00 0.00 1929.46 978.12 15321.88 1652.61 286.97 7.53 1947.11 0.00 1292.37
L.CREDITO : 14 PRESTAMO ADMINITRATIVOS
1 003028 CAMBERO REYNA LUIS AL 021 100101 9599 1.00 K 19/04/2010 4,000.00 0 18 0 1,165.82 1,165.82 0.00 0.00 0.00 0.00 03/05/2011 230.46 13.03 0.00 243.49 0.00 10.10
2 003029 PORLLES BRAVO REYDA D 004 100101 9599 1.00 K 06/11/2010 2,900.00 0 18 30 1,975.68 1,975.68 0.00 0.00 0.00 0.00 26/04/2011 0.00 0.00 0.00 0.00 0.00 21.74
3 003030 HIDALGO PALOMINO GLAD 004 100101 8103 1.00 K 07/01/2010 10,000.00 0 24 0 3,583.97 3,583.97 0.00 0.00 0.00 0.00 29/04/2011 0.00 0.00 0.00 0.00 0.00 35.84
4 003157 ACOSTA EGUSQUIZA JOSE 004 100101 9599 1.00 K 03/03/2011 5,600.00 0 12 30 4,699.26 4,699.26 0.00 0.00 0.00 0.00 26/04/2011 0.00 0.00 0.00 0.00 0.00 51.72
5 006360 LOPEZ SANCHEZ JULISSA 023 100701 9599 04 1.00 K 04/04/2011 2,000.00 0 16 30 1,877.65 1,877.65 0.00 0.00 0.00 0.00 26/04/2011 0.00 0.00 0.00 0.00 0.00 20.66
6 006366 VILLACORTA PRINCIPE M 004 100101 9599 04 1.00 I 02/04/2011 2,500.00 0 24 30 2,405.36 2,405.36 0.00 0.00 0.00 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 23.25
7 006388 PIRRO VALERA PAZ 004 100111 9599 04 1.00 K 28/04/2011 2,200.00 0 16 30 2,200.00 2,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 22.74
8 006396 MOLINA PINEDO DONNIE 021 100101 9599 04 1.00 K 05/05/2011 1,700.00 0 6 30 1,700.00 1,700.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 13.59
TOTAL LINEA 19,607.74 19,607.74 0.00 0.00 0.00 0.00 230.46 13.03 0.00 243.49 0.00 199.63
L.CREDITO : 30 CAC-FORTALECER-AMBOS
1 001414 CESPEDES BRICEĄO MARI 021 100201 6200 5.00 K 11/12/2010 4,000.00 0 12 30 2,607.62 2,607.62 0.00 0.00 0.00 0.00 20/05/2011 307.73 167.59 0.00 475.32 01- 0.00 38.45
2 001430 VILLANUEVA MARTINEZ M 021 100201 6200 5.00 K 15/12/2010 1,000.00 0 6 30 186.23 186.23 0.00 0.00 0.00 0.00 15/05/2011 179.37 18.28 0.00 197.65 0.00 4.29
3 001441 HUERTO CABRERA MARIA 021 100201 6200 5.00 K 25/03/2011 1,500.00 0 1 90 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 167.25
4 001451 CABRERA CAMACHO FIDEL 021 100201 6200 5.00 K 18/02/2011 1,000.00 0 24 14 762.38 762.38 0.00 0.00 0.00 0.00 27/05/2011 71.80 37.60 0.00 109.40 0.00 2.48
5 001612 LEON INZA JORGE 021 100201 6200 01 5.00 K 18/04/2011 10,000.00 0 24 30 9,769.28 9,769.28 0.00 0.00 0.00 0.00 19/05/2011 230.72 517.17 0.00 747.89 01- 0.00 160.18
6 001616 MENDOZA LUCAS FELIX 021 100201 6200 5.00 K 11/01/2010 6,000.00 0 18 0 940.21 940.21 0.00 0.00 0.00 0.00 16/05/2011 446.74 73.14 0.00 519.88 0.00 20.09
7 001631 CAJAS BERROSPI SILVIA 021 100201 6200 5.00 K 24/03/2011 500.00 1 24 7 328.30 328.30 0.00 0.00 0.00 0.00 27/05/2011 78.49 17.30 0.00 95.79 0.00 1.07
8 001678 CARBAJAL SOLORZANO BE 021 100201 6200 5.00 K 22/11/2010 2,000.00 0 24 14 1,052.52 1,052.52 0.00 0.00 0.00 0.00 23/05/2011 164.63 48.13 0.00 212.76 0.00 10.32
9 001743 MARTINEZ DE MALPARTID 021 100201 6200 5.00 K 31/01/2011 1,200.00 0 12 30 961.83 961.83 0.00 0.00 0.00 0.00 04/05/2011 76.24 62.64 0.00 138.88 01- 0.00 39.91
10 001827 POMA MENDOZA JESUS 021 100201 6200 5.00 K 23/03/2011 400.00 2 34 7 319.31 0.00 319.31 0.00 0.00 0.00 20/05/2011 31.12 11.11 0.00 42.23 0.00 4.71
11 001915 MARTIN REYES LIDUVINA 021 100201 6200 5.00 K 10/12/2010 500.00 0 24 14 304.28 0.00 304.28 0.00 0.00 0.00 13/05/2011 19.89 7.47 0.00 27.36 0.00 8.02
12 001920 BARDALES BRAVO ROSA M 021 100201 6200 5.00 K 21/09/2010 3,000.00 0 12 30 931.48 931.48 0.00 0.00 0.00 0.00 18/02/2011 0.00 0.00 0.00 0.00 02- 0.00 164.50
13 001950 FERNANDEZ MOSCOSO CAT 021 100102 6200 5.00 K 29/01/2011 2,000.00 6 20 14 1,307.19 1,307.19 0.00 0.00 0.00 0.00 27/05/2011 185.21 66.63 0.00 251.84 0.00 4.26
14 001987 BUSTENCIO LERMA AGUST 021 100201 6200 5.00 K 22/11/2010 2,500.00 4 36 7 1,071.43 0.00 0.00 0.00 1071.43 0.00 20/05/2011 106.02 43.98 0.00 150.00 0.00 15.80
15 001987 BUSTENCIO LERMA AGUST 021 100201 6200 5.00 K 11/01/2011 1,200.00 0 1 90 1,200.00 0.00 0.00 0.00 0.00 1200.00 / / 0.00 0.00 0.00 0.00 0.00 301.94
16 002079 BRAVO SUAREZ gloria 021 100102 6200 5.00 K 09/03/2011 500.00 0 1 90 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 70.40
17 002099 FERRER UBALDO CLOTILD 021 100102 6230 01 5.00 K 15/04/2011 3,000.00 0 20 7 2,170.58 2,170.58 0.00 0.00 0.00 0.00 27/05/2011 559.22 117.76 0.00 676.98 0.00 7.07
18 002126 RICAPA HUALLPA JUANA 021 100102 6200 5.00 K 31/12/2010 500.00 0 28 7 140.32 140.32 0.00 0.00 0.00 0.00 27/05/2011 93.60 10.55 0.00 104.15 0.00 0.46
19 002474 BALBIN DE DE LACRUZ m 021 100102 6200 01 5.00 K 05/05/2011 4,500.00 1 36 7 4,191.37 4,191.37 0.00 0.00 0.00 0.00 27/05/2011 308.63 158.38 0.00 467.01 03- 0.00 13.66
20 002621 CORDOVA MALPARTIDA ni 021 100201 6200 5.00 K 15/12/2010 1,000.00 2 18 14 438.15 438.15 0.00 0.00 0.00 0.00 27/05/2011 112.89 22.73 0.00 135.62 0.00 1.43
21 002643 BRICEĄO CAJAS MAGNA 021 100201 6200 01 5.00 K 31/03/2011 450.00 1 18 7 261.34 261.34 0.00 0.00 0.00 0.00 27/05/2011 96.48 14.80 0.00 111.28 0.00 0.85
22 002749 LOZANO MORALES MIRTHA 021 100201 6200 5.00 K 31/12/2010 720.00 0 16 14 480.18 0.00 0.00 0.00 0.00 480.18 31/03/2011 0.00 0.00 0.00 0.00 0.00 48.36
23 003118 LOPEZ BARRUETA JUANA 021 100101 6200 5.00 K 14/03/2011 1,500.00 0 6 30 1,048.26 1,048.26 0.00 0.00 0.00 0.00 14/05/2011 232.63 29.50 0.00 262.13 0.00 25.89
24 003126 FALCON TOLENTINO MIRI 021 100101 6200 5.00 K 07/12/2010 1,575.00 0 16 14 562.29 0.00 0.00 0.00 562.29 0.00 27/05/2011 145.32 31.80 0.00 177.12 0.00 1.83
25 003369 TORATO TRUJILLO NELID 021 100200 9490 5.00 K 24/08/2010 4,000.00 0 12 0 1,624.45 1,624.45 0.00 0.00 0.00 0.00 02/05/2011 344.29 125.51 0.00 469.80 0.00 72.92
26 003518 PALACIOS SUAREZ RUTH 021 100201 6310 5.00 K 10/03/2011 1,000.00 1 30 7 672.30 672.30 0.00 0.00 0.00 0.00 27/05/2011 123.95 34.37 0.00 158.32 0.00 2.19
27 005344 REYES AVILA DE BALERI 021 100200 3121 5.00 K 09/12/2010 3,500.00 0 16 14 1,233.50 0.00 1233.50 0.00 0.00 0.00 12/05/2011 230.29 31.28 0.00 261.57 0.00 34.58
28 005697 ORTEGA ITURRI MIGUEL 021 100200 6200 5.00 K 14/12/2009 1,230.00 0 15 0 133.15 0.00 0.00 0.00 0.00 133.15 20/05/2011 78.53 21.46 0.00 99.99 0.00 1.96
29 005734 TRUJILLO VELASQUEZ de 021 100101 6200 5.00 K 29/11/2010 2,625.00 0 12 30 1,724.94 1,724.94 0.00 0.00 0.00 0.00 19/05/2011 202.71 137.35 0.00 340.06 02- 0.00 28.28
30 005771 TARAZONA GALLARDOS MI 021 100101 6210 5.00 K 04/03/2011 2,000.00 0 36 7 1,473.32 0.00 1473.32 0.00 0.00 0.00 20/05/2011 150.24 54.06 0.00 204.30 0.00 21.72
31 006074 SULLCA CANCHO JORGE 021 100201 8330 01 5.00 K 08/04/2011 1,500.00 0 24 7 1,103.98 1,103.98 0.00 0.00 0.00 0.00 27/05/2011 230.15 57.19 0.00 287.34 04- 0.00 3.60
32 006119 MALPARTIDA BARDALES B 021 100100 7112 5.00 K 03/03/2011 2,000.00 1 20 7 855.00 855.00 0.00 0.00 0.00 0.00 27/05/2011 399.17 52.92 0.00 452.09 0.00 2.79
33 006125 LASTRA GARGATE DE BAU 021 100201 6100 5.00 K 17/12/2010 2,000.00 0 36 7 818.30 818.30 0.00 0.00 0.00 0.00 27/05/2011 228.36 44.04 0.00 272.40 01- 0.00 2.67
34 006232 CAVERO RIOS maria cri 022 100201 6210 5.00 K 23/11/2010 800.00 3 32 7 173.03 173.03 0.00 0.00 0.00 0.00 27/05/2011 108.94 11.06 0.00 120.00 0.00 0.56
35 006314 CESPEDES BRICEĄO LUIS 021 100201 6210 5.00 K 20/01/2011 2,000.00 0 12 30 1,600.45 0.00 0.00 1600.45 0.00 0.00 20/04/2011 0.00 0.00 0.00 0.00 02- 0.00 104.80
36 006340 MONTESINOS TINEO RICH 021 100201 9599 5.00 K 18/02/2011 600.00 0 20 7 256.48 0.00 0.00 256.48 0.00 0.00 13/05/2011 119.76 14.76 0.00 134.52 0.00 6.76
37 006381 GAMARRA OINEDO FLOREN 021 100201 6200 01 5.00 K 26/04/2011 500.00 3 24 7 444.71 0.00 444.71 0.00 0.00 0.00 20/05/2011 55.29 16.55 0.00 71.84 0.00 6.56
TOTAL LINEA 45,148.16 36,069.06 3775.12 1856.93 1633.72 1813.33 5718.41 2057.11 0.00 7775.52 0.00 1402.61
L.CREDITO : 35 CAC FORTALECER RURAL
1 001974 ESTELA FLORIDO ORCISI 023 100102 1100 3.50 K 13/11/2010 21,000.00 0 12 30 11,593.42 11,593.42 0.00 0.00 0.00 0.00 18/05/2011 1718.31 467.62 0.07 2186.00 02- 0.00 147.16
2 001974 ESTELA FLORIDO ORCISI 023 100102 1100 3.50 K 14/03/2011 10,500.00 0 1 ** 10,500.00 10,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 956.14
3 002362 AMAYA MARTEL FAQUIMA 023 100109 1100 3.50 K 18/01/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 425.48
4 002366 GAMARRA RODRIGUEZ MAR 023 100109 1100 3.50 K 22/12/2010 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 417.13
5 002408 PONCE TOLENTINO ALEJA 023 100101 1110 3.50 K 31/01/2011 5,369.61 0 19 30 5,079.21 0.00 5079.21 0.00 0.00 0.00 29/04/2011 0.00 0.00 0.00 0.00 0.00 177.77
6 002428 PONCE TITO FRANCISCO 023 100109 1100 3.50 K 17/02/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 128.93
7 002663 ESTELA PEĄA ROBERTO 023 100109 1100 3.50 K 15/12/2010 525.00 0 1 ** 525.00 0.00 0.00 0.00 525.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 109.35
8 002805 MARTINEZ MERINO JOLY 023 100109 1100 01 3.50 K 07/04/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 161.29
9 002823 MORALES TARAZONA WILD 023 100109 1100 3.50 K 30/12/2010 2,000.26 0 1 ** 2,000.26 2,000.26 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 375.42
10 002994 RAMIREZ MORALES OSWAL 023 100109 1100 01 3.50 K 31/03/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01-04- 0.00 183.74
11 003040 SALAZAR MORALES ROQUE 023 100109 1110 01 3.50 K 29/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 147.00
12 003083 CALDERON AGUIRRE JULI 023 100111 1110 3.50 K 17/11/2010 2,625.00 0 1 ** 2,625.00 0.00 0.00 2625.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 650.26
13 003088 ELIAS LIBERATO JESUS 023 100111 1110 3.50 K 17/11/2010 3,150.00 0 1 ** 2,014.86 0.00 0.00 2014.86 0.00 0.00 03/05/2011 1135.14 664.86 0.00 1800.00 0.00 60.98
14 003098 ILLATOPA ATENCIA vict 023 100109 1110 3.50 K 17/02/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 128.93
15 003115 ARIAS PEREZ yonel jes 023 100100 1110 3.50 K 17/02/2010 1,575.00 0 1 ** 979.93 0.00 0.00 0.00 0.00 979.93 15/04/2011 0.00 0.00 0.00 0.00 0.00 50.71
16 003120 MELCHOR ALLPAS manuel 023 100102 1110 3.50 K 26/10/2010 5,250.00 0 12 30 2,835.40 0.00 2835.40 0.00 0.00 0.00 11/04/2011 0.00 0.00 0.00 0.00 02- 0.00 160.44
17 003137 PEREZ MORALES Andres 023 100101 1110 3.50 K 14/02/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 265.99
18 003137 PEREZ MORALES Andres 023 100101 1110 01 3.50 K 14/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 36.43
19 003149 CORNELIO TALANCHA ELM 023 100701 6200 3.50 K 31/12/2010 742.63 0 1 ** 565.10 565.10 0.00 0.00 0.00 0.00 26/01/2011 0.00 0.00 0.00 0.00 0.00 85.60
20 003153 HUERTAS PRINCIPE nica 023 100102 1110 01 3.50 K 06/05/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 140.31
21 003156 JARA CAMONES FILTREL 023 100101 6200 3.50 K 04/02/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 219.96
22 003163 PABLO SERRANO diogene 023 100109 1110 3.50 K 22/12/2010 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 417.13
23 003201 RUBIN MORALES Alejand 023 100109 1110 3.50 K 18/05/2010 1,050.00 0 12 0 15.50 0.00 0.00 15.50 0.00 0.00 27/04/2011 0.00 0.00 0.00 0.00 0.00 0.58
24 003259 PONCE ALMINCO PEPE PI 023 100102 1110 01 3.50 K 28/04/2011 21,000.00 0 1 ** 21,000.00 21,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 759.94
25 003333 AMBICHO ROSAS ponpeyo 023 100102 1110 3.50 K 27/10/2010 8,400.00 0 1 ** 8,400.00 0.00 0.00 0.00 0.00 8400.00 / / 0.00 0.00 0.00 0.00 01- 0.00 2336.28
26 003360 ESPINOZA ABALOS LEONC 023 100110 1110 3.50 K 30/10/2010 7,833.00 0 1 ** 7,833.00 0.00 0.00 0.00 0.00 7833.00 / / 0.00 0.00 0.00 0.00 0.00 2144.20
27 003522 AGUIRRE HERRERA LUIS 023 100111 1110 3.50 K 30/12/2010 1,124.68 0 1 ** 1,124.68 1,124.68 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 211.09
28 003685 TELLO GARAY JOSE LUIS 023 100109 1110 3.50 K 10/03/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 201.76
29 005695 CAPCHA ROJAS WALTER J 023 100200 7114 3.50 K 04/02/2011 1,050.00 0 1 90 1,050.00 0.00 0.00 0.00 1050.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 146.64
30 005761 ISLA PRESENTACION DIO 021 100101 1120 01 3.50 K 30/04/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 106.51
31 005803 BALERIO DE LA CRUZ EU 023 100109 1100 3.50 K 18/11/2010 1,575.00 0 1 ** 247.22 0.00 0.00 247.22 0.00 0.00 13/05/2011 1327.78 352.22 0.00 1680.00 0.00 4.58
32 005816 BERROSPI Y FLORES fra 023 100101 1110 3.50 K 30/09/2010 1,575.00 0 1 ** 1,575.00 0.00 0.00 0.00 0.00 1575.00 / / 0.00 0.00 0.00 0.00 0.00 501.35
33 005821 ALARCON VALERIO EUGEN 023 100101 1110 3.50 K 30/09/2010 1,050.00 0 1 ** 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 334.24
34 005823 JULCA SALGADO ELFER E 023 100101 1120 3.50 K 07/06/2010 2,100.00 0 12 0 208.53 208.53 0.00 0.00 0.00 0.00 06/05/2011 202.01 15.34 0.00 217.35 02- 0.00 5.57
35 005836 JAPA VALENCIA YENY 023 100101 1120 3.50 K 18/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 1071.75
36 005892 ORBEZO VALERIO ALEJAN 023 100101 1110 3.50 K 29/09/2010 2,100.00 0 1 ** 1,185.99 0.00 0.00 0.00 0.00 1185.99 30/04/2011 0.00 0.00 0.00 0.00 0.00 40.10
37 005951 MUĄOZ OSPINO SAMUEL 023 100200 1110 01 3.50 K 09/11/2010 2,100.00 0 1 ** 2,078.48 0.00 0.00 0.00 2078.48 0.00 07/05/2011 21.52 478.48 0.00 500.00 0.00 53.10
38 005952 GARCIA QUIJANO TEODOR 023 100200 1110 3.50 K 09/11/2010 2,100.00 0 1 ** 1,878.48 0.00 0.00 0.00 1878.48 0.00 07/05/2011 221.52 478.48 0.00 700.00 0.00 47.99
39 005955 AVILA GARCIA OLINDA 023 100200 1110 3.50 K 09/11/2010 1,575.00 0 1 ** 1,533.86 0.00 0.00 0.00 1533.86 0.00 07/05/2011 41.14 358.86 0.00 400.00 0.00 39.19
40 005956 BLACIDO CASTRO YOBAN 023 100200 1110 3.50 K 09/11/2010 1,050.00 0 1 ** 989.24 0.00 0.00 0.00 989.24 0.00 07/05/2011 60.76 239.24 0.00 300.00 0.00 25.27
41 005957 OSPINO CONDEZO ELMER 023 100200 1110 3.50 K 09/11/2010 1,050.00 0 1 ** 889.24 0.00 0.00 0.00 889.24 0.00 07/05/2011 160.76 239.24 0.00 400.00 0.00 22.72
42 005958 TELLO AGUIRRE BERTHA 023 100200 1110 01 3.50 K 09/11/2010 3,150.00 0 1 ** 3,117.72 0.00 0.00 0.00 3117.72 0.00 07/05/2011 32.28 717.72 0.00 750.00 0.00 79.65
43 005959 AVILA GOMEZ NILO LIMB 023 100200 1110 3.50 K 09/11/2010 1,050.00 0 1 ** 839.24 0.00 0.00 0.00 839.24 0.00 07/05/2011 210.76 239.24 0.00 450.00 0.00 21.44
44 006025 ROJAS AYALA Pedro 023 100102 1110 01 3.50 K 19/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 12.11
45 006026 ROJAS CABRERA JOSE LU 023 100102 1110 01 3.50 K 19/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 12.11
46 006027 ROJAS CABRERA EDGAR E 023 100102 1110 01 3.50 K 19/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 12.11
47 006028 ROJAS CABRERA OMAR SA 023 100102 1110 01 3.50 K 19/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 12.11
48 006070 ESPINOZA ORNETA FERNA 023 100101 1110 01 3.50 K 28/04/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 57.00
49 006071 ESPINOZA ORNETA LIMBE 023 100101 1110 01 3.50 K 28/04/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 113.99
50 006072 CABRERA LEON WILSON 023 100101 1110 3.50 K 14/03/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 573.68
51 006073 CERCEDO BARTOLO FROIL 023 100101 1110 01 3.50 K 28/04/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 94.99
52 006075 MEZA PACHECO OSCAR CA 023 100200 1100 3.50 K 22/03/2011 10,500.00 0 1 ** 10,500.00 10,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 851.52
53 006085 GONZALES LAZARO DANIE 023 100101 1110 3.50 K 21/12/2010 525.00 0 1 ** 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 105.00
54 006134 TINEO AROSTEGUI JULIO 023 100605 1100 3.50 K 18/08/2010 4,725.00 0 1 ** 4,725.00 0.00 0.00 0.00 0.00 4725.00 / / 0.00 0.00 0.00 0.00 0.00 1818.91
55 006135 ANAYA BERAUN EVARISTO 023 100100 1100 01 3.50 K 12/04/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 58.14
56 006158 ROJAS ROMAN DOMINGA 023 100107 1100 01 3.50 K 16/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 23.65
57 006159 DAZA ROJAS ROBERTA 023 100107 1100 01 3.50 K 09/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 48.72
58 006161 ROJAS AQUINO TEODOMIR 023 100107 1100 01 3.50 K 26/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.43
59 006169 FANAN RUFINO LEON 023 100103 1100 01 3.50 K 30/04/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 71.01
60 006170 SILVESTRE NICOLAS AND 023 100103 1100 01 3.50 K 30/04/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 35.50
61 006174 SILVESTRE NICOLAS MAC 023 100103 1100 01 3.50 K 30/04/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 28.40
62 006184 ARRIETA FABIAN JHONY 023 100206 1110 3.50 K 30/09/2010 525.00 0 1 ** 525.00 0.00 0.00 0.00 0.00 525.00 / / 0.00 0.00 0.00 0.00 0.00 167.12
63 006200 CALDERON MORALES ANTO 023 100102 1100 3.50 K 14/10/2010 1,050.00 0 1 ** 792.55 0.00 0.00 0.00 0.00 792.55 13/04/2011 0.00 0.00 0.00 0.00 0.00 42.93
64 006202 ROJAS ARTETA ARNULFO 023 100102 1100 01 3.50 K 13/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 38.89
65 006239 CALDAS NOLASCO euler 023 100605 1110 3.50 K 27/11/2010 1,575.00 0 1 ** 1,575.00 0.00 1575.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 367.75
66 006249 SANTA MARIA MARTEL AL 023 100107 1100 01 3.50 K 17/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.82
67 006250 CARDENAS NIETO EXALTA 023 100107 1100 01 3.50 K 17/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.82
68 006251 AQUINO CAMARA SONIA 023 100107 1100 01 3.50 K 17/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.10
69 006252 SANTA MARIA CAMARA CA 023 100107 1100 01 3.50 K 17/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.10
70 006253 AQUINO CAMARA JONEL 023 100107 1100 01 3.50 K 17/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.10
71 006254 AQUINO DAZA PEDRO 023 100107 1100 01 3.50 K 17/05/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 43.65
72 006255 CLEMENTE SACRAMENTO Y 023 100107 1100 01 3.50 K 17/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.82
73 006264 RETIS RIVERA AGAPITA 023 100605 1100 3.50 K 14/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1100.81
74 006265 LEON RETIS GLADYS 023 100107 1100 3.50 K 14/12/2010 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 220.16
75 006266 CAYCO CESPEDES LEYDI 023 100107 1100 01 3.50 K 17/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.82
76 006282 SIMON RUEDA GROBER 023 100107 1100 01 3.50 K 18/05/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 66.64
77 006306 PONCE TOLENTINO GROVE 023 100102 1100 3.50 K 18/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 340.39
78 006315 CABRERA MEZA PABLO 023 100102 1100 3.50 K 22/01/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 823.05
79 006316 CALDAS ORNETA RAUL 023 100602 1100 3.50 K 21/01/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 166.00
80 006317 CALDAS ORNETA CARLOS 023 100602 1100 3.50 K 21/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 332.01
81 006348 ESTELA PONCE ANASTO 023 100605 1100 3.50 K 02/03/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 445.95
82 006357 EDUARDO SANTAMARIA TE 023 100605 1100 3.50 K 10/03/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 504.40
83 006375 LAURENCIO JAVIER GERM 023 100101 1110 01 3.50 K 26/04/2011 3,675.00 0 1 ** 3,675.00 3,675.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 141.73
84 006389 MORENO ARAUJO EFRACIA 023 100102 1100 01 3.50 K 28/04/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 75.99
85 006390 CORCINO DOLORES BONIF 021 100102 1100 01 3.50 K 30/04/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 28.40
86 006391 AYALA TRINIDAD EUGENI 021 100103 1100 01 3.50 K 30/04/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 35.50
87 006398 SOLIZOR AROSTEGUI WAL 023 100102 1100 01 3.50 K 09/05/2011 4,725.00 0 1 ** 4,725.00 4,725.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 109.62
88 006399 DELACRUZ ESTEBAN DESI 023 100605 1100 01 3.50 K 11/05/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 109.49
89 006400 SACRAMENTO YAULI guzm 023 100605 1100 01 3.50 K 10/05/2011 3,675.00 0 1 ** 3,675.00 3,675.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 80.95
90 006401 ROJAS AQUINO EFRACIA 023 100107 1100 01 3.50 K 09/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 24.36
91 006402 SACRAMENTO ROMAN VICE 023 100107 1100 01 3.50 K 09/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 36.54
92 006403 SACRAMENTO SANTAMARIA 023 100103 1100 01 3.50 K 10/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03-04- 0.00 46.26
93 006410 RIVERA RAMIREZ ANATOL 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
94 006411 RIVERA RAMIREZ DINA 023 100107 1100 01 3.50 K 13/05/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.55
95 006412 GONZALES PENADILLO MA 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
96 006413 EUGENIO EVARISTO CARL 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
97 006414 ZARABIA AGUILAR JOSE 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
98 006415 ROSARIO ESPIRITU AMAD 023 100107 1100 01 3.50 K 13/05/2011 630.00 0 1 ** 630.00 630.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 11.67
99 006416 ROSARIO ESPIRITU JOSE 023 100107 1100 01 3.50 K 13/05/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.55
100 006423 SANTA MARIA PILLCO TO 023 100107 1100 01 3.50 K 17/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 14.55
101 006444 REYES GONZALES ARMAND 023 100102 1100 01 3.50 K 25/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4.83
102 006445 REYES TRUJILLO SIXTO 023 100102 1100 01 3.50 K 25/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.65
103 006446 AMBICHO SANTA MARIA Z 023 100102 1100 01 3.50 K 25/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4.83
104 006447 REYES GONZALES SIXTO 023 100102 1100 01 3.50 K 25/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.65
105 006448 REYES GONZALES MARCEL 023 100102 1100 01 3.50 K 25/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4.83
106 006450 HIDALGO JESUS CIRO 004 100107 1100 01 3.50 K 26/05/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 10.86
107 006453 AQUINO CAMARA DIODINA 021 100107 1100 01 3.50 K 27/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
108 006455 ABAL CARRILLO FELIX 023 100106 1100 01 3.50 K 27/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
109 006457 TIBURCIO PONCE roger 023 100106 1100 01 3.50 K 27/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
110 006458 TIBURCIO FELICIANO JU 023 100106 1100 01 3.50 K 27/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
111 006459 FELICIANO ABAL RICARD 023 100106 1100 01 3.50 K 27/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
112 006460 ABAL CARRILLO BACILIO 023 100106 1100 01 3.50 K 27/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.41
113 007236 PABLO MORALES MAXIMIL 023 100109 1100 3.50 K 24/02/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 119.51
114 009830 CRESPO ATENCIA OBDULI 023 100109 1100 01 3.50 K 13/05/2011 840.00 0 1 90 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.55
115 010924 LEON QUITO RICARDO 023 100101 1120 3.50 K 04/11/2010 1,050.00 0 1 ** 1,050.00 0.00 0.00 0.00 1050.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 279.78
116 015329 ENCARNACION SANTIAGO 023 100101 1100 3.50 K 12/05/2010 2,625.00 0 12 0 264.12 0.00 0.00 0.00 264.12 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 8.93
117 019099 JAPA LEON JAVIER 023 100111 1110 3.50 K 09/06/2010 2,625.00 0 1 ** 2,003.62 0.00 0.00 0.00 0.00 2003.62 12/05/2011 621.38 1378.62 0.00 2000.00 0.00 39.44
118 041432 ESPINOZA ABALOS ZENON 023 100101 1120 3.50 K 30/10/2010 4,037.00 0 1 ** 4,037.00 0.00 0.00 0.00 0.00 4037.00 / / 0.00 0.00 0.00 0.00 01- 0.00 1105.08
119 091410 PALOMINO LOPEZ JUAN C 023 100102 1110 3.50 K 10/03/2011 12,600.00 0 12 30 10,848.98 10,848.98 0.00 0.00 0.00 0.00 10/05/2011 897.92 383.29 0.00 1281.21 0.00 238.97
120 102433 RAMOS CORTEZ UGO 023 100101 1120 3.50 K 18/02/2011 1,575.00 0 1 ** 148.23 148.23 0.00 0.00 0.00 0.00 20/05/2011 1426.77 173.23 0.00 1600.00 01- 0.00 1.54
121 155192 RAMIREZ CERCEDO felix 023 100109 1100 3.50 K 30/03/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 74.79
122 192444 BRAVO LAURENCIO SERGI 023 100101 1110 3.50 K 30/11/2010 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 722.15
123 514291 CAQUI DOMINGUEZ AYDEE 023 100102 1110 3.50 K 14/10/2010 1,575.00 0 1 ** 1,341.57 0.00 0.00 0.00 0.00 1341.57 14/04/2011 0.00 0.00 0.00 0.00 0.00 71.05
124 600327 BARTOLOME CORNEJO Jua 023 100102 1110 3.50 K 03/02/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 740.05
125 900047 BETETA PONCE HERMELIN 023 100101 1110 01 3.50 K 06/04/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 52.63
126 904431 MELCHOR VEGA PEDRO 023 100101 1120 01 3.50 K 08/04/2011 10,500.00 0 1 ** 10,500.00 10,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 632.38
127 905868 SHOL ILLATOPA LEONCIO 023 100101 1120 01 3.50 K 30/04/2011 525.00 0 1 ** 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 17.75
128 910099 RIVERA SANCHEZ MARCEL 023 100102 1110 3.50 K 18/12/2010 12,600.00 0 1 ** 12,600.00 12,600.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2572.20
129 912430 ESPIRITU SANTAMARIA L 023 100101 1120 3.50 K 31/01/2011 1,788.00 0 12 30 1,773.72 0.00 0.00 0.00 0.00 1773.72 30/04/2011 0.00 0.00 0.00 0.00 0.00 59.98
TOTAL LINEA 337,439.15 272,609.20 9489.61 4902.58 14215.38 36222.38 8078.05 6186.44 0.07 14264.56 0.00 30003.65
L.CREDITO : 42 CREDICOM
1 001989 ROMERO ROJAS reina li 021 100101 3121 04 3.50 K 05/05/2011 800.00 0 24 14 772.46 772.46 0.00 0.00 0.00 0.00 20/05/2011 27.54 13.89 0.00 41.43 0.00 8.01
2 006115 PEREZ ALCEDO isabel 004 100101 6200 04 3.50 K 10/05/2011 2,000.00 0 12 30 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 44.05
3 006207 MEJIA PEREZ OBED MACE 004 100111 9599 04 3.50 K 24/05/2011 800.00 0 6 30 800.00 800.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4.60
4 006245 BEJARANO CAMONES MIGU 022 100101 7112 04 3.50 K 11/05/2011 1,800.00 0 12 30 1,800.00 1,800.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 37.54
5 006377 RAMIREZ ZEVALLOS ana 030 100111 9599 04 3.50 K 26/04/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 60.74
6 006392 NAVARRO PARDAVE CESAR 030 100101 6220 04 3.50 K 30/04/2011 1,500.00 0 12 30 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 50.72
7 006394 FALCON PAJUELO LIZ MA 009 100701 9599 04 3.50 K 05/05/2011 1,000.00 0 6 30 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 27.90
8 006405 MARTEL CARMEN marco a 021 100111 9599 04 3.50 K 06/05/2011 500.00 0 12 14 461.91 461.91 0.00 0.00 0.00 0.00 20/05/2011 38.09 8.09 0.00 46.18 04- 0.00 4.79
9 006407 BRAVO CALDERON KONY 004 100111 9599 04 3.50 K 11/05/2011 2,000.00 0 12 30 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 41.71
10 006409 TICONA ARANDA YAKELIN 004 100111 9599 04 3.50 K 12/05/2011 1,000.00 0 12 30 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 19.69
11 006426 ORDO¤EZ DEL AGUILA jo 030 100111 9599 04 3.50 K 13/05/2011 1,050.00 0 8 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
12 006427 AGUI FABIAN teresa na 021 100101 9599 04 3.50 K 14/05/2011 800.00 0 16 14 800.00 0.00 800.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 13.88
13 006431 CORNEJO HUAYANAY dani 004 100111 9599 02 3.50 K 17/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 14.55
14 006433 TRUJILLO GONZALES ZUL 022 100101 9599 02 3.50 K 18/05/2011 500.00 0 6 30 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 6.35
15 006436 TRUJILLO BERAUN herna 009 100701 9599 04 3.50 K 24/05/2011 525.00 0 6 30 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 3.02
16 006437 VILLACORTA FLORES RAF 009 100701 9599 04 3.50 K 24/05/2011 525.00 0 5 30 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 3.02
17 006440 ALVARADO MEZA GIORDAN 022 100101 7112 04 3.50 K 23/05/2011 2,100.00 0 12 30 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 14.50
18 006441 RAMOS CARDICH ROBINSO 030 100101 9599 04 3.50 K 23/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 7.25
19 RP1039 ISRAEL LOPEZ MORALES 004 100101 6290 04 3.50 K 13/05/2011 1,500.00 0 12 30 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 27.78
TOTAL LINEA 22,009.37 21,209.37 800.00 0.00 0.00 0.00 65.63 21.98 0.00 87.61 0.00 409.54
L.CREDITO : 53 CREDIFACIL
1 001240 CAJAHUAMAN PICOY JULI 021 100101 6140 6.00 K 16/10/2010 320.00 0 14 7 122.38 0.00 0.00 0.00 0.00 122.38 31/12/2010 0.00 0.00 0.00 0.00 0.00 41.07
2 001275 ESTEBAN ISIDRO ROMULO 021 100111 6200 6.00 K 10/09/2010 5,000.00 0 16 14 946.95 0.00 0.00 0.00 0.00 946.95 30/04/2011 0.00 0.00 0.00 0.00 0.00 54.87
3 001480 ADAMA URETA ISIDORA 021 100101 6200 6.00 K 02/12/2010 2,000.00 0 24 14 1,161.72 1,161.72 0.00 0.00 0.00 0.00 27/05/2011 150.82 71.39 0.00 222.21 0.00 4.52
4 001486 VASQUEZ CHAVEZ isabel 021 100101 6200 6.00 K 08/02/2011 1,500.00 0 16 14 1,023.46 0.00 0.00 0.00 1023.46 0.00 19/05/2011 73.26 41.74 0.00 115.00 0.00 20.07
5 001603 CRESPO VELA RAYDA 021 100101 6200 6.00 K 24/03/2011 2,500.00 0 24 14 2,174.44 2,174.44 0.00 0.00 0.00 0.00 16/05/2011 164.12 123.04 0.00 287.16 01- 0.00 55.60
6 001611 CHAVEZ DE TANTALEAN T 021 100111 6200 6.00 K 31/01/2011 3,000.00 0 28 7 1,426.42 1,426.42 0.00 0.00 0.00 0.00 23/05/2011 426.05 93.02 0.00 519.07 0.00 16.72
7 001654 ROJAS AMBROSIO GINA 021 100111 6200 6.00 K 23/02/2011 2,500.00 0 24 7 1,391.50 0.00 0.00 1391.50 0.00 0.00 18/05/2011 265.10 65.82 0.00 330.92 02- 0.00 30.05
8 001680 TOLEDO CLEMENTE carme 021 100101 6200 6.00 K 08/09/2010 3,000.00 0 24 14 942.22 942.22 0.00 0.00 0.00 0.00 18/05/2011 281.42 48.31 0.00 329.73 0.00 20.35
9 001744 TACUCHI RIVAS simiona 021 100111 6200 6.00 K 11/01/2011 2,000.00 0 24 14 1,397.58 1,397.58 0.00 0.00 0.00 0.00 18/05/2011 146.89 75.09 0.00 221.98 0.00 30.18
10 001791 CHAVEZ ACOSTA agrecia 021 100111 6200 6.00 K 04/03/2011 3,000.00 0 12 14 1,622.10 1,622.10 0.00 0.00 0.00 0.00 28/05/2011 484.49 110.85 0.00 595.34 0.00 3.15
11 001892 MORALES CUEVA rafael 021 100101 6200 03 6.00 K 19/05/2011 1,500.00 0 24 7 1,446.78 1,446.78 0.00 0.00 0.00 0.00 27/05/2011 53.22 23.51 0.00 76.73 0.00 5.63
12 001926 SANTOS CRIOLLO gregor 021 100111 6200 6.00 K 29/03/2011 900.00 0 30 7 694.67 694.67 0.00 0.00 0.00 0.00 24/05/2011 105.45 41.67 0.02 147.14 0.00 6.78
13 001930 MALPARTIDA DE BERROSP 021 100101 6200 6.00 K 24/02/2011 1,500.00 0 36 7 1,040.73 1,040.73 0.00 0.00 0.00 0.00 26/05/2011 150.04 62.33 0.00 212.37 0.00 6.08
14 002004 ONOFRE CACERES YRMA 021 100101 6200 6.00 K 14/12/2010 500.00 0 16 14 180.16 180.16 0.00 0.00 0.00 0.00 17/05/2011 65.49 12.65 0.00 78.14 0.00 4.25
15 002016 CHAVEZ DE GARCIA flor 021 100101 6200 03 6.00 K 20/05/2011 1,500.00 0 18 14 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 26.45
16 002086 TRINIDAD BORJA MARIA 021 100101 6200 6.00 K 04/03/2011 1,000.00 0 12 14 540.70 540.70 0.00 0.00 0.00 0.00 27/05/2011 161.50 37.30 0.00 198.80 0.00 2.10
17 002176 CRUZ CHAVEZ MARIA 009 100701 6200 6.00 K 15/03/2011 2,000.00 0 24 7 1,245.09 1,245.09 0.00 0.00 0.00 0.00 24/05/2011 314.33 75.93 0.07 390.33 0.00 12.15
18 002187 NIEVES PALACIOS GUADA 021 100101 6200 03 6.00 K 05/05/2011 500.00 0 16 7 414.34 414.34 0.00 0.00 0.00 0.00 27/05/2011 85.66 20.25 0.00 105.91 0.00 1.61
19 002264 MEZA SANCHEZ roger 009 100700 7112 6.00 K 10/01/2011 4,000.00 0 40 7 2,368.39 2,368.39 0.00 0.00 0.00 0.00 24/05/2011 379.37 142.46 0.00 521.83 0.00 23.11
20 002276 GARCIA MARTIN CELIA N 021 100101 6200 03 6.00 K 28/04/2011 1,500.00 0 8 14 1,329.85 0.00 1329.85 0.00 0.00 0.00 16/05/2011 170.15 53.60 0.00 223.75 0.00 34.01
21 002277 ILLATOPA MAGARIĄO ISA 021 100101 6200 6.00 K 29/03/2011 2,500.00 0 18 14 2,045.06 2,045.06 0.00 0.00 0.00 0.00 25/05/2011 233.65 127.09 0.00 360.74 0.00 15.95
22 002322 ESTEBAN GARCIA lupe d 009 100701 3523 6.00 K 29/11/2010 2,000.00 0 40 7 879.60 879.60 0.00 0.00 0.00 0.00 24/05/2011 205.82 53.23 0.23 259.28 01- 0.00 8.58
23 002346 PORTILLO ABATE DE GUE 021 100101 6200 6.00 K 29/01/2011 1,000.00 0 24 14 772.23 0.00 0.00 772.23 0.00 0.00 10/05/2011 35.25 27.15 0.00 62.40 0.00 29.03
24 002416 LEON SANCHEZ ABENZARI 009 100701 6230 6.00 K 16/09/2010 3,500.00 2 36 7 2,532.48 0.00 0.00 0.00 0.00 2532.48 11/10/2010 0.00 0.00 0.00 0.00 0.00 1426.27
25 002674 ASEIJAS GUZMAN MARIA 021 100101 6310 6.00 K 05/01/2011 1,500.00 0 30 7 622.08 0.00 622.08 0.00 0.00 0.00 20/05/2011 154.13 28.85 0.00 182.98 0.00 10.97
26 002723 CESPEDES JARA RUTH 009 100701 6200 6.00 K 25/08/2010 2,000.00 0 24 7 561.07 0.00 0.00 0.00 0.00 561.07 31/12/2010 0.00 0.00 0.00 0.00 0.00 188.31
27 003132 TOLENTINO IRRIBARREN 021 100101 6200 03 6.00 K 09/05/2011 1,500.00 0 12 7 1,266.68 1,266.68 0.00 0.00 0.00 0.00 27/05/2011 233.32 50.84 0.00 284.16 04- 0.00 4.93
28 003221 MARTEL CARMEN NORMA 021 100101 6210 03 6.00 K 28/04/2011 3,000.00 0 26 7 2,705.46 0.00 2705.46 0.00 0.00 0.00 21/05/2011 294.54 130.57 0.00 425.11 0.00 42.37
29 003228 PONCIANO ROMERO MILKA 021 100101 6210 03 6.00 K 26/04/2011 2,000.00 1 24 7 1,710.29 1,710.29 0.00 0.00 0.00 0.00 25/05/2011 289.71 99.69 0.00 389.40 0.00 13.34
30 003421 SALAZAR ZEVALLOS JAIM 021 100101 6190 6.00 K 28/01/2011 2,500.00 0 15 14 1,777.07 0.00 0.00 0.00 0.00 1777.07 13/04/2011 0.00 0.00 0.00 0.00 02- 0.00 166.08
31 003500 REINOSO DE RUIZ CLEME 021 100101 6200 6.00 K 04/03/2011 1,200.00 0 32 7 809.83 809.83 0.00 0.00 0.00 0.00 27/05/2011 137.19 47.92 0.00 185.11 0.00 3.15
32 005340 ALVARADO LASTRA torib 009 100701 3121 6.00 K 12/01/2011 2,000.00 0 36 7 1,079.38 0.00 1079.38 0.00 0.00 0.00 27/05/2011 204.09 68.18 0.00 272.27 0.00 4.20
33 005762 MUNGUIA BORJA MARIA E 009 100101 6310 03 6.00 K 27/05/2011 1,500.00 0 36 7 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.84
34 005902 ESPINOZA MENDOZA JACQ 021 100101 6200 6.00 K 27/01/2011 1,000.00 0 15 7 144.72 0.00 0.00 0.00 144.72 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 8.39
35 005935 VILLA NOREĄA DEYVIS 021 100101 6200 6.00 K 12/11/2010 1,500.00 0 24 14 809.04 0.00 809.04 0.00 0.00 0.00 17/05/2011 62.25 29.33 0.00 91.58 0.00 19.08
36 005963 CORNEJO PAZ EFRAIM 009 100700 6310 6.00 K 01/07/2010 1,000.00 0 24 7 231.38 0.00 0.00 0.00 0.00 231.38 20/05/2011 27.51 22.48 0.00 49.99 0.00 4.08
37 005993 BERAUN CRUZ YANET 009 100700 6200 6.00 K 29/12/2010 800.00 0 24 7 114.85 114.85 0.00 0.00 0.00 0.00 25/05/2011 146.01 11.32 0.00 157.33 0.00 0.90
38 006019 BRAVO LLANTO YAQUELIN 021 100101 6310 6.00 K 10/11/2010 1,500.00 0 24 14 745.08 745.08 0.00 0.00 0.00 0.00 28/05/2011 126.21 46.90 0.00 173.11 0.00 1.45
39 006020 CARDENAS CORDOVA MARI 021 100101 7112 6.00 K 17/12/2010 1,500.00 0 18 14 811.94 0.00 0.00 0.00 811.94 0.00 19/05/2011 18.47 31.53 0.00 50.00 0.00 15.92
40 006029 DOMINGO INOCENTE YIET 021 100101 7112 6.00 K 29/03/2011 1,500.00 0 32 7 1,385.43 0.00 0.00 0.00 0.00 1385.43 19/04/2011 0.00 0.00 0.00 0.00 0.00 111.93
41 006040 CABRERA VILLAVICENCIO 021 100101 6200 6.00 K 17/12/2010 1,200.00 0 16 14 432.41 432.41 0.00 0.00 0.00 0.00 23/05/2011 157.16 29.36 0.00 186.52 0.00 5.07
42 006043 DIONICIO PONCE ALEX 021 100111 9513 6.00 K 21/09/2010 500.00 0 24 15 250.54 0.00 0.00 0.00 250.54 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 14.52
43 006050 PONCE CABRERA AQUILA 021 100101 7112 6.00 K 26/02/2011 700.00 3 24 7 378.50 378.50 0.00 0.00 0.00 0.00 24/05/2011 113.05 24.63 0.00 137.68 0.00 3.69
44 006114 SUAREZ ARRATEA VICTOR 021 100101 7112 6.00 K 25/02/2011 1,000.00 0 24 7 540.70 0.00 540.70 0.00 0.00 0.00 23/05/2011 161.50 35.25 0.00 196.75 0.00 6.34
45 006164 ESPINOZA CLAUDIO ROBE 021 100111 6200 6.00 K 21/09/2010 3,000.00 0 24 14 1,358.72 0.00 0.00 0.00 1358.72 0.00 27/04/2011 0.00 0.00 0.00 0.00 02- 0.00 87.13
46 006188 VILCA EVARISTO LUCIA 021 100111 1120 6.00 K 24/02/2011 1,000.00 0 18 14 719.34 719.34 0.00 0.00 0.00 0.00 23/05/2011 96.96 52.03 0.00 148.99 01- 0.00 8.43
47 006257 LEON CESPEDES LENIN L 022 100201 6200 6.00 K 10/12/2010 800.00 0 24 7 76.92 0.00 0.00 76.92 0.00 0.00 20/05/2011 73.78 6.23 0.00 80.01 0.00 1.36
48 006295 ORTIZ FLORES MILY ELV 021 100111 6200 6.00 K 28/12/2010 1,000.00 0 24 7 193.49 0.00 0.00 193.49 0.00 0.00 25/05/2011 132.58 14.90 0.00 147.48 02- 0.00 1.51
49 006308 RUIZ RODRIGUEZ OLGA 009 100701 6200 6.00 K 19/01/2011 2,500.00 0 28 7 1,003.78 1,003.78 0.00 0.00 0.00 0.00 25/05/2011 364.82 67.52 0.01 432.35 0.00 7.83
50 006309 RUIZ RODRIGUEZ ROSA T 009 100701 6200 6.00 K 19/01/2011 2,000.00 0 28 7 803.04 803.04 0.00 0.00 0.00 0.00 26/05/2011 291.85 56.13 0.00 347.98 0.00 4.69
51 006320 VILLALOBOS ARANDA JES 021 100111 7112 6.00 K 27/01/2011 1,000.00 0 24 7 553.08 0.00 0.00 0.00 0.00 553.08 30/04/2011 0.00 0.00 0.00 0.00 02- 0.00 32.05
52 006330 ESPINOZA TORRES emili 021 100101 7112 6.00 K 05/02/2011 1,000.00 0 18 14 667.95 0.00 667.95 0.00 0.00 0.00 14/05/2011 51.39 19.83 0.00 71.22 02- 0.00 19.75
53 006345 ESTEBAN SILBESTRE ROL 021 100111 6200 6.00 K 10/02/2011 800.00 0 24 7 490.51 0.00 0.00 0.00 0.00 490.51 30/04/2011 0.00 0.00 0.00 0.00 0.00 28.42
54 006346 GALARZA ORDOĄEZ MARIA 021 100111 7112 6.00 K 25/02/2011 500.00 0 12 14 351.09 0.00 0.00 0.00 351.09 0.00 29/04/2011 0.00 0.00 0.00 0.00 0.00 21.07
55 006361 ESPINOZA ARBE ELIZABE 009 100701 7112 6.00 K 29/03/2011 2,000.00 0 24 7 1,404.39 1,404.39 0.00 0.00 0.00 0.00 24/05/2011 305.90 87.44 0.00 393.34 0.00 13.71
56 006370 TINEO POMA cesar rube 021 100111 6200 02 6.00 K 08/04/2011 1,000.00 0 6 14 520.38 520.38 0.00 0.00 0.00 0.00 20/05/2011 324.07 42.15 0.00 366.22 0.00 9.18
57 006395 MARTEL CAMEN VITALIAN 021 100111 7112 03 6.00 K 04/05/2011 500.00 0 16 7 414.34 414.34 0.00 0.00 0.00 0.00 25/05/2011 85.66 19.44 0.00 105.10 04- 0.00 3.23
58 006432 AGUI FABIAN elisa 004 100101 9599 03 6.00 K 19/05/2011 500.00 0 16 14 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 9.81
59 006442 RIVERA MEGO MARBUINA 021 100101 9599 02 6.00 K 26/05/2011 1,000.00 0 32 7 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.84
60 006443 HERRERA MENDOZA GELYN 021 100101 9599 03 6.00 K 24/05/2011 1,000.00 0 28 7 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.76
61 012444 DIONICIO PONCE WILLIA 021 100111 9513 6.00 K 25/11/2010 842.95 0 16 14 303.16 0.00 0.00 0.00 303.16 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 17.57
62 050029 CARDENAS DE MORALES M 021 100101 6200 6.00 K 14/10/2010 1,500.00 0 32 7 57.42 0.00 57.42 0.00 0.00 0.00 19/05/2011 167.64 6.97 0.00 174.61 0.00 1.13
63 051219 GONZALES SOTO TRINIDA 021 100100 6310 6.00 K 14/08/2010 3,000.00 0 24 14 942.22 0.00 0.00 0.00 942.22 0.00 27/04/2011 0.00 0.00 0.00 0.00 0.00 60.42
64 091100 CIVICO GALAN SAMUEL 021 100111 7112 6.00 K 08/02/2011 1,000.00 0 18 14 667.95 667.95 0.00 0.00 0.00 0.00 18/05/2011 101.40 41.73 0.00 143.13 0.00 14.42
65 142844 BAYLON VASQUEZ NELSON 021 100101 3117 6.00 K 24/03/2011 1,200.00 0 24 7 795.17 795.17 0.00 0.00 0.00 0.00 27/05/2011 186.05 51.64 0.00 237.69 0.00 3.09
66 201133 SALAZAR SANTIVAĄEZ AN 021 100101 6310 6.00 K 30/12/2010 3,000.00 0 24 14 1,981.64 1,981.64 0.00 0.00 0.00 0.00 23/05/2011 226.40 136.57 0.00 362.97 01- 0.00 23.23
67 912433 VENANCIO MELGAREJO MA 021 100101 6200 6.00 K 29/03/2011 1,500.00 0 18 14 1,298.09 0.00 1298.09 0.00 0.00 0.00 19/05/2011 69.14 51.61 0.00 120.75 0.00 25.46
68 991405 SOLORZANO LUCAS IRENO 021 100101 7112 6.00 K 22/02/2011 1,000.00 0 32 7 645.31 645.31 0.00 0.00 0.00 0.00 25/05/2011 115.88 40.67 0.00 156.55 02- 0.00 5.03
69 992442 RAMIREZ RIVERA MARIA 021 100101 6200 6.00 K 24/11/2010 2,000.00 0 36 7 717.81 0.00 717.81 0.00 0.00 0.00 23/05/2011 177.85 42.16 0.00 220.01 0.00 8.41
70 RP1068 ARCE BUENO CELINA 021 100101 6200 6.00 K 05/01/2011 1,600.00 0 30 7 607.23 607.23 0.00 0.00 0.00 0.00 26/05/2011 220.72 42.56 0.00 263.28 01- 0.00 3.55
TOTAL LINEA 66,148.33 40,100.21 9827.78 2434.14 5185.85 8600.35 9069.31 2742.86 0.33 11812.50 0.00 2935.22
L.CREDITO : 54 OIKO CREDIFACIL -TINGO MARIA
1 006192 MIRABAL CASTAĄEDA LIZ 009 100701 8100 03 6.00 K 26/05/2011 500.00 0 20 7 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 2.92
2 006302 MEZA SANCHEZ SONIA RO 009 100701 6310 03 6.00 K 11/05/2011 2,000.00 0 24 7 1,857.11 1,857.11 0.00 0.00 0.00 0.00 25/05/2011 142.89 53.79 0.16 196.84 0.00 14.48
3 006383 LUCERO DE LA CRUZ IRE 009 100701 6200 03 6.00 K 29/04/2011 2,000.00 0 48 7 1,878.57 1,878.57 0.00 0.00 0.00 0.00 27/05/2011 121.43 107.05 0.00 228.48 03- 0.00 7.31
TOTAL LINEA 4,235.68 4,235.68 0.00 0.00 0.00 0.00 264.32 160.84 0.16 425.32 0.00 24.72
L.CREDITO : 60 ETIMOS - PYME
1 001281 GASLA CARDENAS MANUEL 004 100101 7112 5.00 K 10/11/2009 3,675.00 0 24 0 1,532.71 0.00 0.00 0.00 1532.71 0.00 19/04/2011 0.00 0.00 0.00 0.00 0.00 103.02
2 001283 RAMIREZ DE LASTRA BER 004 100101 9310 5.00 K 25/10/2010 1,575.00 0 12 30 735.60 735.60 0.00 0.00 0.00 0.00 16/05/2011 133.57 46.43 0.00 180.00 0.00 15.72
3 001357 JURADO FABIAN MARISOL 004 100111 6200 5.00 K 16/03/2011 1,260.00 0 12 30 1,098.44 1,098.44 0.00 0.00 0.00 0.00 18/05/2011 83.80 55.14 0.00 138.94 02- 0.00 19.83
4 001358 SOLIS AGUIRRE REGOBER 004 100101 6200 5.00 K 23/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 23/05/2011 84.83 31.88 0.00 116.71 0.00 5.88
5 001370 GAMARRA PRESENTACION 004 100101 6210 5.00 K 27/05/2010 1,050.00 0 12 0 117.82 117.82 0.00 0.00 0.00 0.00 06/05/2011 108.60 10.69 0.00 119.29 0.00 4.49
6 001428 SUASNABAR ALVA JOFFRE 004 100111 7112 02 5.00 K 26/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.14
7 001446 APAC ECHEVARRIA JESUS 004 100101 7112 5.00 K 28/12/2010 1,050.00 0 12 30 768.96 768.96 0.00 0.00 0.00 0.00 11/05/2011 77.32 49.83 0.00 127.15 02- 0.00 22.84
8 001448 MATOS AIRE FIDEL 021 100101 6200 02 5.00 K 02/04/2011 4,200.00 0 24 30 4,172.05 4,172.05 0.00 0.00 0.00 0.00 12/05/2011 27.95 282.31 0.00 310.26 03- 0.00 116.96
9 001460 AVILA FIGUEROA JUAN M 004 100201 7112 5.00 K 09/01/2010 840.00 0 10 0 199.62 0.00 0.00 0.00 0.00 199.62 30/10/2010 0.00 0.00 0.00 0.00 0.00 81.72
10 001491 COZ CANEPA MIRLA ROSS 021 100111 6200 5.00 K 19/11/2010 1,575.00 0 12 30 899.17 899.17 0.00 0.00 0.00 0.00 19/05/2011 125.29 52.97 0.00 178.26 0.00 14.74
11 001494 SUAREZ LEON CHRISTIAN 004 100111 7112 5.00 K 12/11/2010 1,488.95 0 7 30 197.18 197.18 0.00 0.00 0.00 0.00 25/05/2011 238.25 35.64 0.00 273.89 0.00 1.29
12 001579 RAMIREZ DE SANTAMARIA 004 100101 6200 5.00 K 04/03/2011 2,060.00 0 12 30 1,795.86 1,795.86 0.00 0.00 0.00 0.00 04/05/2011 137.01 96.64 0.00 233.65 02- 0.00 74.52
13 001669 REYES SANCHEZ TERESA 004 100111 6200 5.00 K 30/12/2010 3,683.04 0 24 30 3,683.04 0.00 0.00 0.00 0.00 3683.04 / / 0.00 0.00 0.00 0.00 0.00 1017.56
14 001690 DAVILA COTRINA ROSALI 004 100101 6200 5.00 K 18/02/2010 6,180.00 0 15 0 544.98 0.00 0.00 544.98 0.00 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 26.32
15 001742 JOHNSON MENDOZA MIGUE 004 100101 9591 5.00 K 17/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 18/05/2011 84.83 23.80 0.00 108.63 02- 0.00 10.82
16 001749 FIGUEROA GAMARRA LUIS 004 100111 6200 5.00 K 09/01/2010 2,100.00 0 18 0 329.06 329.06 0.00 0.00 0.00 0.00 17/05/2011 304.24 58.31 0.00 362.55 0.00 6.49
17 001785 CIEZA TERRONES LUCIA 021 100201 6200 5.00 K 23/12/2010 525.00 0 6 30 97.77 97.77 0.00 0.00 0.00 0.00 27/05/2011 93.48 10.99 0.00 104.47 02- 0.00 0.32
18 001852 CASTILLO CALIXTO PEDR 004 100111 6200 5.00 K 03/09/2009 2,625.00 0 24 0 696.86 696.86 0.00 0.00 0.00 0.00 08/05/2011 150.20 40.91 0.00 191.11 0.00 24.21
19 001891 MORY GONZALES VIA ROB 004 100101 7112 5.00 K 24/03/2011 1,050.00 0 10 30 980.13 980.13 0.00 0.00 0.00 0.00 04/05/2011 69.87 72.45 0.00 142.32 02- 0.00 40.67
20 001951 VILCHEZ GARCIA CESAR 004 100111 7112 5.00 A 28/01/2011 3,450.50 0 12 30 2,776.56 2,776.56 0.00 0.00 0.00 0.00 01/05/2011 241.38 150.90 0.00 392.28 02- 0.00 129.36
21 002008 GOĄE CESPEDES ZENON 004 100101 7112 02 5.00 K 20/05/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 23.22
22 002043 SANTIAGO GODOY RONAL 004 100111 7112 02 5.00 K 15/04/2011 1,575.00 0 12 30 1,475.11 1,475.11 0.00 0.00 0.00 0.00 15/05/2011 99.89 78.75 0.00 178.64 03- 0.00 33.97
23 002047 PEREZ OLIMPIO jesus 004 100111 9399 02 5.00 K 14/04/2011 2,100.00 0 6 30 1,790.02 1,790.02 0.00 0.00 0.00 0.00 20/05/2011 309.98 126.49 0.00 436.47 01-04- 0.00 26.39
24 002101 BRAVO ALVARADO ROMULO 004 100101 6200 5.00 K 09/02/2010 3,605.00 0 24 0 2,015.28 0.00 0.00 0.00 0.00 2015.28 27/05/2011 137.60 212.40 0.00 350.00 0.00 6.57
25 002137 PRINCIPE DE SALAS DEN 004 100101 6200 5.00 K 25/02/2011 1,050.00 0 10 30 885.38 885.38 0.00 0.00 0.00 0.00 03/05/2011 88.71 42.13 0.00 130.84 01- 0.00 38.24
26 002339 CALDAS VALENZUELA LIL 004 100101 6200 5.00 K 31/12/2010 2,152.46 0 16 30 1,865.75 0.00 0.00 0.00 1865.75 0.00 14/04/2011 0.00 0.00 0.00 0.00 0.00 141.67
27 002686 REYES FALCON eder lal 004 100111 3843 5.00 K 14/06/2010 1,050.00 0 12 0 111.45 111.45 0.00 0.00 0.00 0.00 11/05/2011 109.13 8.41 0.00 117.54 0.00 3.31
28 002713 ESPINOZA BLAS villa 021 100101 6200 5.00 K 21/01/2011 1,575.00 0 12 30 1,144.80 1,144.80 0.00 0.00 0.00 0.00 23/05/2011 115.55 48.12 0.00 163.67 02- 0.00 11.23
29 002747 EVARISTO PIO EUGENIO 004 100111 7112 5.00 K 24/07/2010 1,575.00 0 18 0 966.99 966.99 0.00 0.00 0.00 0.00 28/04/2011 0.00 0.00 0.00 0.00 0.00 50.00
30 003024 PILLCO ALVARADO SUSAN 004 100101 6200 5.00 K 09/12/2010 2,100.00 0 12 30 1,369.00 1,369.00 0.00 0.00 0.00 0.00 16/05/2011 161.56 79.52 0.00 241.08 02- 0.00 29.25
31 003038 ZAPATA DE MORALES ELV 004 100101 6200 5.00 K 15/10/2010 1,050.00 0 12 30 517.36 517.36 0.00 0.00 0.00 0.00 26/05/2011 154.88 27.81 0.00 182.69 02- 0.00 2.53
32 003409 CULANTRES BERROSPI CA 004 100101 7112 5.00 K 03/08/2010 1,575.00 0 12 0 483.92 483.92 0.00 0.00 0.00 0.00 03/05/2011 145.71 32.56 0.00 178.27 0.00 20.90
33 003443 ZAMBRANO ELGUERA EVEL 021 100101 6210 5.00 K 08/03/2011 1,575.00 0 12 30 1,373.05 1,373.05 0.00 0.00 0.00 0.00 08/05/2011 104.75 73.89 0.00 178.64 02- 0.00 47.70
34 003483 CALDAS GRABIEL JUDITH 004 100101 9331 02 5.00 K 15/04/2011 2,625.00 0 12 30 2,458.51 2,458.51 0.00 0.00 0.00 0.00 15/05/2011 166.49 131.25 0.00 297.74 03- 0.00 56.62
35 003499 CARDOZO CHAVEZ YULY 021 100101 7112 5.00 K 21/03/2011 420.00 0 6 30 293.51 293.51 0.00 0.00 0.00 0.00 25/05/2011 65.14 18.02 0.00 83.16 0.00 1.92
36 003515 VILLARREAL VARA JESUS 004 100101 7112 5.00 K 01/02/2011 1,575.00 0 12 30 1,262.40 1,262.40 0.00 0.00 0.00 0.00 09/05/2011 110.12 82.98 0.00 193.10 02- 0.00 41.74
37 003533 ESPINOZA TORRES MAXIM 021 100101 6200 5.00 K 24/03/2011 840.00 0 6 30 712.97 712.97 0.00 0.00 0.00 0.00 23/04/2011 0.00 0.00 0.00 0.00 0.00 42.99
38 005712 ARRIETA GONZALES SARA 004 100101 6210 5.00 K 23/11/2010 1,680.00 0 18 30 1,271.34 1,271.34 0.00 0.00 0.00 0.00 23/05/2011 77.15 51.40 0.00 128.55 01- 0.00 12.47
39 005722 GONZALES PINEDO PERFE 004 100101 6200 5.00 K 16/02/2011 1,260.00 0 6 30 675.60 675.60 0.00 0.00 0.00 0.00 23/05/2011 204.96 41.37 0.00 246.33 01- 0.00 6.62
40 005739 PARDAVE ZAMUDIO LUCIO 004 100101 6200 02 5.00 K 18/04/2011 5,250.00 0 12 30 4,917.03 4,917.03 0.00 0.00 0.00 0.00 18/05/2011 332.97 262.50 0.00 595.47 03-04- 0.00 88.76
41 005758 CARNERO JUMP JULIO CE 004 100101 6200 5.00 K 10/07/2010 840.00 0 12 0 177.33 177.33 0.00 0.00 0.00 0.00 10/05/2011 82.25 12.09 0.00 94.34 0.00 5.57
42 005886 NIETO MILLA DINA 021 100101 6200 5.00 K 24/08/2010 3,150.00 0 12 30 1,279.25 1,279.25 0.00 0.00 0.00 0.00 16/05/2011 283.72 87.50 0.00 371.22 0.00 27.33
43 005907 LOPEZ RAMIREZ ROGER 021 100101 7112 5.00 K 29/09/2010 840.00 0 12 30 413.11 413.11 0.00 0.00 0.00 0.00 02/05/2011 71.34 24.22 0.00 95.56 02- 0.00 18.54
44 005908 EVANGELISTA VASQUEZ E 022 100101 6200 5.00 K 30/12/2010 1,050.00 0 12 30 843.38 0.00 0.00 0.00 843.38 0.00 04/04/2011 0.00 0.00 0.00 0.00 02- 0.00 78.92
45 005922 MURRIETA PEREZ DE PRE 004 100101 7112 5.00 K 18/01/2011 2,100.00 0 12 30 1,526.40 1,526.40 0.00 0.00 0.00 0.00 19/05/2011 154.06 86.94 0.00 241.00 02- 0.00 25.03
46 005926 LAVERIANO ARQUIĄIGO P 021 100101 6200 5.00 K 05/08/2010 1,575.00 0 12 30 483.92 483.92 0.00 0.00 0.00 0.00 05/05/2011 147.02 31.55 0.00 178.57 0.00 19.26
47 005934 ALVARADO FERNANDEZ WI 021 100101 7112 5.00 K 19/08/2010 2,100.00 0 15 0 1,026.40 1,026.40 0.00 0.00 0.00 0.00 19/05/2011 144.99 56.57 0.00 201.56 0.00 16.83
48 006018 RAMIREZ ESPINOZA JULI 004 100111 7113 5.00 K 18/01/2011 2,100.00 0 12 30 1,526.40 1,526.40 0.00 0.00 0.00 0.00 24/05/2011 154.06 67.20 0.00 221.26 0.00 12.46
49 006024 ATENCIA JARA BERTHA 022 100101 7112 5.00 K 19/02/2010 840.00 0 10 0 20.57 0.00 0.00 0.00 0.00 20.57 27/12/2010 0.00 0.00 0.00 0.00 0.00 5.81
50 006056 TRUJILLO ZEVALLOS CLE 004 100111 7112 5.00 K 30/10/2010 840.00 0 8 30 243.20 243.20 0.00 0.00 0.00 0.00 20/05/2011 112.97 14.26 0.00 127.23 02- 0.00 3.59
51 006060 LOPEZ GONZALES CARLOS 022 100101 8310 5.00 K 16/11/2010 1,050.00 0 10 30 480.24 480.24 0.00 0.00 0.00 0.00 16/05/2011 107.19 29.37 0.00 136.56 02- 0.00 10.26
52 006065 CRUZ TORIBIO MELCHORA 021 100111 6290 5.00 K 20/01/2011 10,500.00 0 12 30 7,632.02 7,632.02 0.00 0.00 0.00 0.00 24/05/2011 769.54 335.43 0.00 1104.97 02- 0.00 62.31
53 006082 MANDUJANO CRISTOBAL S 004 100101 7112 5.00 A 25/11/2010 2,100.00 0 12 30 1,385.95 1,385.95 0.00 0.00 0.00 0.00 02/05/2011 163.13 72.17 0.00 235.30 0.00 62.21
54 006086 NOLASCO MAYLLI IGNACI 004 100101 7112 5.00 K 29/12/2010 1,050.00 0 8 30 576.78 576.78 0.00 0.00 0.00 0.00 01/05/2011 128.48 35.26 0.00 163.74 02- 0.00 26.87
55 006095 POZO SANCHEZ ARQUIMED 004 100111 7112 5.00 K 29/05/2010 3,150.00 0 12 0 351.52 351.52 0.00 0.00 0.00 0.00 14/05/2011 324.83 35.12 0.00 359.95 0.00 8.68
56 006105 IGLESIAS AMBROSIO GOD 021 100111 7112 5.00 K 28/01/2011 2,625.00 0 12 30 2,112.30 2,112.30 0.00 0.00 0.00 0.00 01/05/2011 183.63 99.16 0.00 282.79 02- 0.00 98.41
57 006110 CLAUDIO SILVA RAFAEL 021 100101 7112 5.00 K 22/06/2010 2,100.00 0 12 0 223.62 223.62 0.00 0.00 0.00 0.00 20/05/2011 217.54 20.55 0.00 238.09 0.00 3.30
58 006121 CERVANTES CUEVA kely 004 100111 6200 5.00 K 05/01/2011 1,050.00 0 12 30 763.20 763.20 0.00 0.00 0.00 0.00 07/05/2011 77.03 34.92 0.00 111.95 01- 0.00 27.80
59 006123 RIVERA TINEO CRESENTA 021 100101 6180 5.00 K 20/01/2011 1,260.00 0 12 30 1,218.59 0.00 0.00 0.00 0.00 1218.59 13/05/2011 41.41 258.59 0.00 300.00 0.00 32.13
60 006130 PEREZ GERONIMO vicent 004 100111 7112 5.00 K 19/08/2010 2,625.00 0 12 0 1,051.56 0.00 0.00 1051.56 0.00 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 50.78
61 006131 RODRIGUEZ CHAVEZ HUGO 004 100111 7112 02 5.00 K 11/05/2011 525.00 0 5 30 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.60
62 006147 ESTEBAN BARRA KATIA M 021 100101 6170 5.00 K 22/10/2010 3,990.00 0 12 30 1,941.46 1,941.46 0.00 0.00 0.00 0.00 23/05/2011 333.54 125.65 0.00 459.19 01- 0.00 19.04
63 006148 LOARTE ARIZA LUZ LEON 004 100111 9599 5.00 K 26/08/2010 3,150.00 0 12 30 1,560.26 0.00 0.00 0.00 1560.26 0.00 02/04/2011 0.00 0.00 0.00 0.00 0.00 151.55
64 006178 PRINCIPE FERRER HECTO 004 100101 7112 5.00 K 29/09/2010 840.00 0 12 30 333.30 333.30 0.00 0.00 0.00 0.00 25/05/2011 74.30 20.38 0.00 94.68 02- 0.00 2.18
65 006204 RUIZ REINOSO YENI 021 100101 9340 5.00 K 04/02/2011 1,050.00 0 6 30 560.50 560.50 0.00 0.00 0.00 0.00 04/05/2011 170.24 36.54 0.00 206.78 02- 0.00 23.26
66 006222 HUAYTAN ATENCIA oscar 021 100111 7190 5.00 K 31/01/2011 1,575.00 0 6 30 844.49 844.49 0.00 0.00 0.00 0.00 23/05/2011 256.20 93.09 0.00 349.29 02- 0.00 8.28
67 006233 LEANDRO TUCTO ESPERAN 022 100101 6200 5.00 K 23/11/2010 1,575.00 0 9 30 1,126.99 0.00 0.00 0.00 0.00 1126.99 23/02/2011 0.00 0.00 0.00 0.00 0.00 188.29
68 006235 ESTELA CASTRO DALMIRA 021 100101 6200 5.00 K 26/11/2010 1,050.00 0 12 30 739.40 0.00 0.00 0.00 739.40 0.00 25/05/2011 35.15 64.85 0.00 100.00 02- 0.00 4.83
69 006243 CAJAS MERINO SEIDA 021 100111 9599 5.00 K 04/12/2010 1,050.00 0 12 30 684.50 684.50 0.00 0.00 0.00 0.00 07/05/2011 80.78 42.27 0.00 123.05 02- 0.00 24.93
70 006244 PAPAS MEZA ADELIA F 021 100101 9599 5.00 K 03/12/2010 1,050.00 0 12 30 765.28 0.00 0.00 0.00 765.28 0.00 12/04/2011 0.00 0.00 0.00 0.00 02- 0.00 60.79
71 006256 CHAMORRO CRESPO LESLI 022 100111 9599 5.00 K 07/12/2010 630.00 0 6 30 230.33 0.00 0.00 0.00 230.33 0.00 30/04/2011 0.00 0.00 0.00 0.00 02- 0.00 11.12
72 006259 ZANABRIA BERNUY SILVI 022 100101 3121 5.00 K 07/12/2010 1,575.00 0 7 30 740.88 0.00 0.00 0.00 740.88 0.00 20/04/2011 0.00 0.00 0.00 0.00 02- 0.00 48.51
73 006284 MELENDEZ HUALLPA ELEN 004 100101 6310 5.00 A 17/12/2010 1,890.00 0 7 30 607.90 607.90 0.00 0.00 0.00 0.00 24/05/2011 287.48 35.64 0.00 323.12 0.00 4.96
74 006291 CABELLO VENANCIO JUAN 021 100107 6180 5.00 K 21/12/2010 1,575.00 0 12 30 1,126.73 0.00 0.00 1126.73 0.00 0.00 25/05/2011 134.54 119.47 0.00 254.01 02- 0.00 7.35
75 006293 SALAZAR ESTEBAN melod 004 100101 6200 5.00 K 22/12/2010 3,150.00 0 12 30 2,751.46 0.00 0.00 0.00 0.00 2751.46 23/02/2011 0.00 0.00 0.00 0.00 02- 0.00 459.71
76 006296 SANTAMARIA BARDALES A 004 100101 6310 5.00 K 03/01/2011 1,050.00 0 12 30 840.23 0.00 0.00 0.00 840.23 0.00 13/04/2011 0.00 0.00 0.00 0.00 02- 0.00 65.27
77 006298 GARCIA ZEVALLOS ANDRE 004 100111 8322 5.00 K 30/12/2010 1,260.00 0 12 30 914.33 914.33 0.00 0.00 0.00 0.00 28/04/2011 0.00 0.00 0.00 0.00 02- 0.00 47.28
78 006299 PRADO SOLANO JORGE LU 004 100101 6200 5.00 K 30/12/2010 1,575.00 0 12 30 1,265.08 0.00 0.00 0.00 1265.08 0.00 11/04/2011 0.00 0.00 0.00 0.00 01- 0.00 102.71
79 006301 VERGARA VASQUEZ MAURA 022 100101 1130 5.00 K 10/01/2011 840.00 0 12 30 610.56 610.56 0.00 0.00 0.00 0.00 11/05/2011 61.63 32.48 0.00 94.11 0.00 18.14
80 006303 SILVA NOREĄA ANGEL AD 004 100111 9599 5.00 A 06/01/2011 1,050.00 0 12 30 763.20 763.20 0.00 0.00 0.00 0.00 06/05/2011 67.70 50.10 0.00 117.80 01- 0.00 29.09
81 006304 PONCE BUENO VIRGILIO 004 100111 9513 5.00 K 11/01/2011 1,050.00 0 12 30 763.20 763.20 0.00 0.00 0.00 0.00 11/05/2011 77.03 42.01 0.00 119.04 02- 0.00 22.67
82 006305 NATEROS HUAMAN JOHN J 004 100101 7112 5.00 K 12/01/2011 1,575.00 0 12 30 1,260.35 0.00 0.00 0.00 1260.35 0.00 12/04/2011 0.00 0.00 0.00 0.00 02- 0.00 100.12
83 006311 MANCILLA GARCIA JOSE 004 100111 6310 5.00 K 21/01/2011 630.00 0 6 30 229.05 229.05 0.00 0.00 0.00 0.00 20/05/2011 106.62 17.36 0.00 123.98 02- 0.00 3.38
84 006318 BERRIOS CRISTOBAL BOU 004 100111 7112 5.00 K 21/01/2011 1,575.00 0 6 30 574.03 574.03 0.00 0.00 0.00 0.00 26/05/2011 268.85 44.03 0.00 312.88 02- 0.00 2.81
85 006332 BERAUN MALPARTIDA MAR 021 100101 6200 5.00 K 04/02/2011 1,575.00 0 12 30 1,372.52 0.00 0.00 0.00 1372.52 0.00 18/04/2011 0.00 0.00 0.00 0.00 02- 0.00 94.64
86 006342 FLORES NOREĄA VICTORI 021 100101 7112 5.00 K 09/03/2011 1,050.00 0 12 30 915.37 915.37 0.00 0.00 0.00 0.00 10/05/2011 69.83 50.96 0.00 120.79 02- 0.00 28.73
87 006358 ESPIRITU VIDAL GUISEL 004 100101 3000 5.00 K 18/03/2011 2,100.00 0 12 30 1,970.40 0.00 0.00 1970.40 0.00 0.00 25/04/2011 0.00 0.00 0.00 0.00 02- 0.00 112.02
88 006363 ZAMUDIO YABAR EDILBER 004 100111 7112 5.00 K 31/03/2011 525.00 0 6 30 449.09 449.09 0.00 0.00 0.00 0.00 02/05/2011 75.91 28.05 0.00 103.96 02- 0.00 20.16
89 006371 RAMOS EVARISTO edson 004 100111 7112 02 5.00 K 08/04/2011 840.00 0 5 30 687.38 687.38 0.00 0.00 0.00 0.00 08/05/2011 152.62 42.00 0.00 194.62 03- 0.00 23.88
90 009132 RIVERA COLLAZOS JHONE 004 100101 7112 5.00 K 02/06/2010 1,575.00 0 12 0 696.00 0.00 0.00 0.00 0.00 696.00 27/04/2011 0.00 0.00 0.00 0.00 02- 0.00 37.18
91 019954 RIVERA CUSTODIO DANY 021 100102 1110 02 5.00 K 26/04/2011 5,250.00 0 12 30 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01-04- 0.00 289.46
92 094444 RIVERA COLLAZOS RUBEN 004 100101 7112 5.00 K 18/02/2011 2,100.00 0 12 30 1,683.20 1,683.20 0.00 0.00 0.00 0.00 25/05/2011 146.83 88.62 0.00 235.45 02- 0.00 10.99
93 115444 COTRINA MEDINA MIRIAM 021 100100 7112 5.00 K 04/11/2010 1,575.00 0 12 30 1,019.05 0.00 0.00 0.00 1019.05 0.00 30/04/2011 0.00 0.00 0.00 0.00 02- 0.00 49.21
94 210433 JESUS BASILIO ELEAZAR 004 100101 7112 02 5.00 I 06/04/2011 1,575.00 0 12 30 1,475.11 1,475.11 0.00 0.00 0.00 0.00 07/05/2011 99.89 81.47 0.00 181.36 03- 0.00 53.73
95 214003 FLORES ECHEVARRIA SIX 021 100101 6200 5.00 K 18/09/2010 2,100.00 0 12 0 837.17 837.17 0.00 0.00 0.00 0.00 20/05/2011 186.88 54.20 0.00 241.08 0.00 12.34
96 482434 NOBLEJAS LAMAS MARILY 004 100101 7112 5.00 A 30/11/2010 1,050.00 0 12 30 688.78 688.78 0.00 0.00 0.00 0.00 04/05/2011 80.97 5.05 0.00 86.02 02- 0.00 28.58
97 911444 CERVANTES CUEVA LIZ 022 100101 6200 5.00 K 18/12/2010 1,050.00 0 12 30 684.50 684.50 0.00 0.00 0.00 0.00 19/05/2011 80.78 39.60 0.00 120.38 0.00 11.22
98 999109 ESTRADA ACOSTA teofil 004 100101 6200 5.00 K 07/07/2010 1,575.00 0 12 0 775.06 0.00 0.00 0.00 0.00 775.06 08/02/2011 0.00 0.00 0.00 0.00 0.00 151.83
99 999111 CISNEROS ECHEVARRIA A 004 100111 9599 5.00 K 15/11/2010 1,575.00 0 12 30 899.17 899.17 0.00 0.00 0.00 0.00 17/05/2011 127.24 49.65 0.00 176.89 02- 0.00 17.72
100 EC1052 LOPEZ MITMA EMILIO 004 100111 7112 5.00 K 01/03/2011 892.50 0 8 30 698.47 698.47 0.00 0.00 0.00 0.00 29/04/2011 0.00 0.00 0.00 0.00 02- 0.00 34.92
101 EC1083 RAMIREZ PRUDENCIO RAF 004 100111 7112 02 5.00 K 16/04/2011 1,575.00 0 12 30 1,475.11 1,475.11 0.00 0.00 0.00 0.00 16/05/2011 99.89 78.75 0.00 178.64 04- 0.00 31.52
102 FN1184 MONTERO SILVA JOSE 004 100101 7112 5.00 K 22/11/2010 2,625.00 0 15 30 1,792.23 1,792.23 0.00 0.00 0.00 0.00 22/05/2011 156.99 97.46 0.00 254.45 0.00 20.52
103 FN1189 TITO MEZA SIXTA 004 100111 6200 5.00 K 18/10/2010 1,785.00 0 12 30 868.55 868.55 0.00 0.00 0.00 0.00 18/05/2011 151.22 51.04 0.00 202.26 0.00 15.68
104 IP2663 ASTUQUIPAN CADILLO GE 022 100111 3111 5.00 K 16/12/2010 1,575.00 0 6 30 293.32 293.32 0.00 0.00 0.00 0.00 19/05/2011 282.51 28.09 0.00 310.60 01- 0.00 4.81
105 RP1969 DURAND CORNEJO JORGE 004 100111 7112 5.00 K 06/09/2010 3,150.00 0 18 0 2,131.23 2,131.23 0.00 0.00 0.00 0.00 25/05/2011 162.12 111.02 0.00 273.14 0.00 13.91
106 RP2456 ARGANDOĄA CALDAS CLEL 004 100101 6200 5.00 K 23/11/2010 2,625.00 0 8 30 752.36 752.36 0.00 0.00 0.00 0.00 23/05/2011 344.70 60.49 0.00 405.19 01- 0.00 7.38
TOTAL LINEA 122,547.46 91,331.96 0.00 4693.67 14035.22 12486.61 11680.84 5227.71 0.00 16908.55 0.00 5496.40
L.CREDITO : 71 OIKO RURAL
1 002329 BERAUN PONCE PAULINA 023 100109 1100 01 3.50 K 30/04/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 53.26
2 003003 RAMIREZ MELENDEZ MARD 023 100109 1100 01 3.50 K 07/04/2011 630.00 0 1 ** 630.00 630.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 38.71
3 003011 RUBINO PEĄA SAMUEL P. 023 100109 1110 3.50 K 25/03/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 162.51
4 003039 SALAZAR MORALES EDGAR 023 100109 1110 01 3.50 K 12/04/2011 1,470.00 0 1 ** 1,470.00 1,470.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 81.40
5 003088 ELIAS LIBERATO JESUS 023 100111 1110 3.50 K 18/02/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 765.48
6 003149 CORNELIO TALANCHA ELM 023 100701 6200 01 3.50 K 11/05/2011 4,752.00 0 1 ** 4,752.00 4,752.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 99.10
7 003207 PEREZ BETETA Zenobio 023 100101 1110 3.50 K 23/03/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 251.55
8 003207 PEREZ BETETA Zenobio 023 100101 1110 01 3.50 K 24/05/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.09
9 003291 MELCHOR SARABIA EUSEB 023 100102 1100 3.50 K 18/12/2010 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 428.70
10 003293 PEREZ MELCHOR Constan 023 100102 1110 3.50 K 18/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1071.75
11 003293 PEREZ MELCHOR Constan 023 100102 1110 01 3.50 K 19/04/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 246.42
12 003295 SANCHEZ ARANA leonida 023 100102 1110 3.50 K 18/12/2010 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 214.35
13 003296 LASTRA TARAZONA liver 023 100102 1110 3.50 K 18/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1071.75
14 003296 LASTRA TARAZONA liver 023 100102 1110 01 3.50 K 13/05/2011 2,100.00 0 1 90 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 38.89
15 003334 PEREZ BEDOLLA rafael 023 100102 1110 01 3.50 K 28/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 151.99
16 003388 CHAVEZ SORIA JOSE LUI 023 100102 1110 3.50 K 24/03/2011 12,600.00 0 1 ** 12,600.00 12,600.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 990.62
17 003414 SOLANO BERAUN DE ROJA 023 100102 1110 01 3.50 K 28/04/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 227.98
18 003461 CRUZ PEĄA ROLANDO 023 100102 1110 01 3.50 K 28/04/2011 4,725.00 0 1 ** 4,725.00 4,725.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 170.99
19 003463 ILLATOPA AROSTEGUI MA 023 100102 1110 01 3.50 K 28/04/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 113.99
20 003464 BARTOLOME PANTOJA MAR 023 100102 1100 01 3.50 K 28/04/2011 4,725.00 0 1 ** 4,725.00 4,725.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 170.99
21 003465 LEON ENCARNACION ZERB 023 100102 1110 01 3.50 K 28/04/2011 8,400.00 0 1 ** 8,400.00 8,400.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 303.98
22 003466 ROJAS AROSTEGUI AUGUS 023 100102 1110 01 3.50 K 28/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 151.99
23 003467 CERCEDO BARTOLOME SIM 023 100102 1110 01 3.50 K 28/04/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 57.00
24 003469 GARAY CABRERA ALBERTO 023 100102 1110 3.50 K 11/03/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 597.37
25 003471 PLACIDO AROSTEGUI LUI 023 100102 1110 3.50 K 10/03/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 302.64
26 003473 AROSTEGUI FALCON HITL 023 100102 1110 3.50 K 10/03/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 100.88
27 003474 MORALES ROSAS MIGUEL 023 100102 1110 3.50 K 10/03/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 151.32
28 005162 ENCARNACION ESPIRITU 023 100605 1100 3.50 K 22/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 1042.82
29 005168 VENTURA CUDEĄA SIMEON 023 100605 1100 3.50 K 22/12/2010 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 1042.82
30 005704 BERNARDO AMBICHO TERE 023 100200 1110 3.50 K 30/10/2010 30,194.15 0 1 ** 30,194.15 0.00 0.00 0.00 0.00 30194.15 / / 0.00 0.00 0.00 0.00 02- 0.00 8265.32
31 005779 PEREZ ILLATOPA FELIX 023 100101 1100 3.50 K 18/01/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 510.58
32 005780 MALPARTIDA LAUDENCIO 023 100101 1100 3.50 K 18/01/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 510.58
33 005781 DOMINGUEZ BRAVO mequi 023 100101 1100 3.50 K 18/01/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 510.58
34 005784 MALPARTIDA HUERTAS GU 023 100101 1100 3.50 K 18/01/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 510.58
35 005789 GONZALES ROMERO norma 023 100101 1100 3.50 K 16/11/2010 7,350.00 0 1 ** 4,573.48 0.00 0.00 4573.48 0.00 0.00 18/05/2011 2776.52 1723.48 0.00 4500.00 02- 0.00 58.05
36 005796 AQUINO MASGO CLEVER W 023 100102 1110 3.50 K 30/12/2010 2,137.63 0 1 ** 2,137.63 2,137.63 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 401.20
37 005805 DAZA GABRIEL WALTER G 023 100102 1110 3.50 K 31/12/2010 2,047.46 0 1 ** 2,047.46 2,047.46 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 381.49
38 005866 HUAMAN VALENTIN NICAN 023 100101 1120 01 3.50 K 17/05/2011 8,400.00 0 1 ** 8,400.00 8,400.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 116.39
39 005893 BARTOLOME SANCHEZ LEO 023 100101 1120 3.50 K 25/03/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 406.27
40 005920 ATAVILLOS FALCON ANAS 023 100101 1110 3.50 K 23/11/2010 6,300.00 0 1 ** 6,300.00 0.00 6300.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1506.72
41 005921 MORALES SANCHEZ RAIDO 023 100101 1110 01 3.50 K 16/05/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 94.62
42 005927 ATAVILLOS CLEMENTE HI 023 100102 1100 3.50 K 23/11/2010 3,150.00 0 1 ** 72.15 0.00 72.15 0.00 0.00 0.00 22/05/2011 3077.85 722.15 0.00 3800.00 0.00 0.58
43 005929 ATAVILLOS LAVAJOS RUY 023 100102 1100 3.50 K 23/11/2010 3,150.00 0 1 ** 3,150.00 0.00 3150.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 753.36
44 005930 ATAVILLOS RIVERA NANC 023 100102 1100 3.50 K 23/11/2010 3,150.00 0 1 ** 3,150.00 0.00 3150.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 753.36
45 005945 VALENTIN NATIVIDAD FE 023 100101 1110 3.50 K 10/03/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 252.20
46 005985 VALENTIN FIGUEROA NEG 023 100101 1110 3.50 12/08/2010 9,450.00 0 1 ** 7,448.85 0.00 0.00 0.00 0.00 7448.85 28/02/2011 0.00 0.00 0.00 0.00 0.00 809.82
47 005986 PRESENTACION SANTILLA 023 100101 1110 3.50 K 18/08/2010 6,300.00 0 1 ** 6,300.00 0.00 0.00 0.00 0.00 6300.00 / / 0.00 0.00 0.00 0.00 0.00 2425.21
48 006012 MORI VILLANUEVA GILBE 023 100101 1110 01 3.50 K 26/05/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 18.09
49 006031 PIMENTEL ZUĄIGA JAIME 023 100600 1110 3.50 K 30/09/2010 13,560.00 0 1 ** 13,560.00 13,560.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4316.42
50 006032 BARTOLOME CORNEJO MAN 023 100102 1110 3.50 K 25/03/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 406.27
51 006045 IGARZA SILVA OMER 023 100111 1110 01 3.50 K 29/04/2011 5,775.00 0 1 ** 5,775.00 5,775.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 202.12
52 006069 SALVADOR ALARCON JESU 023 100101 1110 3.50 K 22/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 329.22
53 006100 HUAMAN RODRIGUEZ maur 023 100101 1110 3.50 K 18/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 340.39
54 006101 RODRIGUEZ BARTOLO bel 023 100101 1110 3.50 K 18/01/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 425.48
55 006102 RODRIGUEZ BARTOLO fel 023 100102 1110 3.50 K 18/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 340.39
56 006103 TOLENTINO POLINAR hug 023 100102 1110 3.50 K 18/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 340.39
57 006136 GONZALES GARAY ARCELI 023 100102 1100 01 3.50 K 26/04/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 80.99
58 006137 GOMEZ RIVERA CLINDER 023 100102 1100 01 3.50 K 26/04/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 60.74
59 006138 GONZALES GARAY WALTER 023 100102 1100 01 3.50 K 09/05/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 36.54
60 006139 PEREZ PANTOJA LUCIANO 023 100102 1100 01 3.50 K 26/04/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 80.99
61 006140 TOLENTINO ESPINOZA MA 023 100102 1100 01 3.50 K 26/04/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 101.24
62 006141 LEANDRO BEDOYA RAUL M 023 100102 1100 01 3.50 K 26/04/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 101.24
63 006157 ESTELA PONCE FRANCISC 023 100605 1100 01 3.50 K 07/05/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 160.96
64 006224 ESTELA PONCE TEODOSIA 023 100605 1100 3.50 K 09/11/2010 3,150.00 0 1 ** 1,939.63 0.00 0.00 0.00 1939.63 0.00 26/05/2011 897.16 102.84 0.00 1000.00 01- 0.00 6.68
65 006268 ZUĄIGA ESPIRITU TEODO 023 100605 1100 3.50 K 22/12/2010 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 834.25
66 006270 SUMARAN SALES OSIAS F 023 100605 1100 3.50 K 22/12/2010 5,250.00 0 1 ** 3,740.72 3,740.72 0.00 0.00 0.00 0.00 07/02/2011 0.00 0.00 0.00 0.00 01- 0.00 507.77
67 006272 EUGENIO LINO GLORIA E 023 100605 1100 3.50 K 22/12/2010 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 312.85
68 006273 PONCE DURAN MARTINO N 023 100605 1100 3.50 K 21/12/2010 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 630.02
69 006274 ZUĄIGA ESPIRITU ANDRE 023 100605 1100 3.50 K 21/12/2010 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 840.03
70 006276 LAURENCIO EDUARDO YOL 023 100605 1100 3.50 K 22/12/2010 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 417.13
71 006277 SALDAĄA LINO CRESENCI 023 100605 1100 3.50 K 04/01/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 379.88
72 006278 DURAN CARLOS EUSEBIO 023 100605 1100 3.50 K 28/12/2010 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 799.74
73 006280 SALDAĄA AROSTEGUI FEL 023 100605 1100 3.50 K 22/12/2010 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 625.69
74 006283 ESTELA PONCE FELICIAN 023 100107 1100 3.50 K 16/12/2010 5,250.00 0 1 ** 2,413.94 2,413.94 0.00 0.00 0.00 0.00 12/05/2011 2836.06 963.94 0.00 3800.00 01- 0.00 47.52
75 006289 ZUĄIGA GABRIEL ZONIA 023 100605 1100 3.50 K 22/12/2010 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 625.69
76 006290 CATON EUGENIO HERMINI 023 100605 1100 3.50 K 22/12/2010 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 208.56
77 006329 NIETO VENANCIO MIFLIN 023 100102 1110 3.50 K 03/02/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 296.02
78 006336 VILLANUEVA MARTEL JOS 023 100109 1100 3.50 K 02/03/2011 1,785.00 0 1 ** 1,785.00 1,785.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 189.53
79 006337 SUMARAN FIGUEROA SOLI 023 100605 1100 3.50 K 15/02/2011 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 658.19
80 006362 SIMON INOCENTE Pedro 023 100102 1100 01 3.50 K 04/04/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 205.07
81 006367 BARTOLOME CORNEJO GAE 023 100102 1100 01 3.50 K 05/04/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 402.44
82 006369 INOCENTE SIMON Foel 023 100601 1100 01 3.50 K 08/04/2011 7,350.00 0 1 ** 7,350.00 7,350.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 442.66
83 006384 MARTINEZ CERCEDO RITA 023 100102 1100 01 3.50 K 28/04/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 57.00
84 006385 JAVIER LEON PASCUAL 023 100102 1100 01 3.50 K 28/04/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 75.99
85 006387 ROJAS AROSTEGUI NELLY 023 100102 1100 01 3.50 K 28/04/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 38.00
86 006404 ESTELA ORBEZO WALTER 023 100605 1100 01 3.50 K 10/05/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 69.38
87 006417 ALEJANDRO GONZALES FO 023 100107 1100 01 3.50 K 13/05/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 38.89
88 006418 RAMIREZ ROJAS ARTURO 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
89 006419 GONZALES PENADILLO PI 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
90 006420 RAMIREZ ROJAS TEODORO 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
91 006421 ROSARIO ESPIRITU GREG 023 100107 1100 01 3.50 K 13/05/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.44
92 006422 RIVERA ROJAS PEDRO 023 100107 1100 01 3.50 K 13/05/2011 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.55
93 006424 FERNANDEZ RODRIGUEZ T 023 100102 1100 01 3.50 K 18/05/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 39.99
94 006425 JAPA ESPINOZA FERNAND 023 100203 1100 01 3.50 K 16/05/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 39.42
95 012433 ROJAS AROSTEGUI FERMI 023 100101 1120 01 3.50 K 28/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 151.99
96 060947 AMBICHO SARAVIA ELI L 023 100102 1110 01 3.50 K 07/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 258.06
97 156099 RODRIGUEZ BARTOLO jua 023 100101 1110 3.50 K 18/01/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 255.29
98 200008 RAMIREZ MORALES LEONA 023 100109 1100 3.50 K 26/02/2011 6,300.00 0 1 ** 6,300.00 6,300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 700.96
99 410229 PEREZ LLANOS RICARDO 023 100101 1100 3.50 K 10/03/2011 2,100.00 0 1 ** 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 201.76
100 501029 BENANCIO SANTA MARIA 023 100101 1100 3.50 K 10/03/2011 1,050.00 0 1 ** 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 100.88
101 503100 MANTERO PONCE vilma l 023 100109 1110 3.50 K 30/03/2011 1,575.00 0 1 ** 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 112.18
102 606050 FALCON PEREZ RONEL DA 023 100102 1100 01 3.50 K 18/05/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 53.31
103 905106 ARANDA QUISPE GRACIEL 023 150120 9599 3.50 K 31/07/2010 4,009.35 0 18 30 2,258.96 2,258.96 0.00 0.00 0.00 0.00 02/05/2011 219.38 86.74 0.00 306.12 0.00 71.03
104 914233 SANTIAGO MALPARTIDA E 023 100101 1130 3.50 K 09/07/2010 3,150.00 0 12 30 914.73 0.00 0.00 0.00 914.73 0.00 08/04/2011 0.00 0.00 0.00 0.00 0.00 55.09
105 992438 RODRIGUEZ BARTOLO MAR 023 100101 1110 3.50 K 18/01/2011 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 510.58
106 992439 CAJAS PEREZ JONNEL 023 100101 1100 3.50 K 18/01/2011 2,625.00 0 1 ** 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 425.48
107 999099 LASTRA ESPINOZA LEONI 023 100102 1110 01 3.50 K 30/04/2011 4,200.00 0 1 ** 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 142.02
TOTAL LINEA 398,403.70 334,360.71 12672.15 4573.48 2854.36 43943.00 9806.97 3599.15 0.00 13406.12 0.00 47645.07
L.CREDITO : 81 FINANOVIB - SOBREGIRO HCO.
1 001428 SUASNABAR ALVA JOFFRE 004 100111 7112 5.00 K 04/03/2011 300.00 0 1 90 300.00 300.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 45.04
2 001611 CHAVEZ DE TANTALEAN T 021 100111 6200 5.00 K 21/03/2011 2,625.00 0 1 90 87.81 87.81 0.00 0.00 0.00 0.00 27/04/2011 0.00 0.00 0.00 0.00 0.00 4.69
3 001857 CHAVEZ PAULINO LEANDR 004 100111 7112 03 5.00 K 08/04/2011 500.00 0 1 90 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 43.24
4 002129 CALDAS DE ESPINOZA AL 021 100101 6200 5.00 K 22/07/2010 1,575.00 0 12 0 488.76 488.76 0.00 0.00 0.00 0.00 03/05/2011 150.19 33.09 0.00 183.28 0.00 21.11
5 002621 CORDOVA MALPARTIDA ni 021 100201 6200 03 5.00 K 27/05/2011 200.00 0 1 90 200.00 200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.65
6 002631 BENAVENTE FALCON PASC 004 100101 6200 5.00 I 29/12/2006 4,080.00 0 18 0 4,080.00 4,080.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 52054.76
7 003145 VASQUEZ RAMON TEODOLO 004 100101 6200 5.00 K 03/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 06/05/2011 84.83 28.47 0.00 113.30 02- 0.00 22.85
8 005771 TARAZONA GALLARDOS MI 021 100101 6210 02 5.00 K 20/05/2011 700.00 0 1 90 700.00 700.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 04- 0.00 10.32
9 014933 PANTOJA Y GONZALES JU 023 100101 1110 5.00 K 15/03/2011 2,100.00 0 1 90 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 272.43
10 906073 CRIZANTO PARDAVE LUZ 022 100101 6200 5.00 K 26/04/2010 840.00 0 12 0 488.99 0.00 0.00 0.00 0.00 488.99 30/11/2010 0.00 0.00 0.00 0.00 0.00 166.30
11 FN1908 VILAR Y FERNANDEZ HER 004 100101 7112 5.00 K 03/11/2010 2,100.00 0 12 30 1,198.87 1,198.87 0.00 0.00 0.00 0.00 03/05/2011 169.66 68.43 0.00 238.09 02- 0.00 51.78
12 FN1957 HERRERA ACOSTA MICHEL 022 100111 7112 5.00 K 11/12/2010 525.00 0 6 30 97.44 97.44 0.00 0.00 0.00 0.00 10/05/2011 94.50 9.27 0.00 103.77 02- 0.00 3.06
TOTAL LINEA 10,841.30 10,352.31 0.00 0.00 0.00 488.99 499.18 139.26 0.00 638.44 0.00 52696.22
L.CREDITO : 98 OIKO TINGO MARIA
1 001327 TAFUR CARDENAS MARIA 009 100700 6200 5.00 K 22/03/2011 3,150.00 0 12 30 2,746.10 2,746.10 0.00 0.00 0.00 0.00 23/05/2011 209.50 152.90 0.00 362.40 02- 0.00 26.93
2 001498 DORIA ILLATOPA ZOILA 009 100700 6200 5.00 K 11/12/2010 1,575.00 0 12 30 1,026.75 1,026.75 0.00 0.00 0.00 0.00 12/05/2011 121.17 53.52 0.00 174.69 01- 0.00 28.78
3 001511 ALMONACID MALLQUI MIG 009 100701 6200 5.00 K 07/08/2010 1,575.00 0 12 0 619.50 0.00 0.00 0.00 619.50 0.00 11/05/2011 86.78 13.23 0.00 100.01 0.00 18.40
4 001523 AVILA ZEVALLOS ANITA 009 100701 3220 5.00 K 15/03/2011 2,625.00 0 10 30 2,198.21 2,198.21 0.00 0.00 0.00 0.00 16/05/2011 220.79 125.15 0.00 345.94 02- 0.00 46.97
5 001877 GARCIA BERNA LUISA 009 100701 6200 02 5.00 K 19/04/2011 5,250.00 0 24 7 4,271.28 4,271.28 0.00 0.00 0.00 0.00 28/05/2011 787.41 249.64 0.00 1037.05 0.00 6.95
6 001897 MEDRANO LINO EDWING 009 100701 3320 5.00 K 22/07/2010 1,050.00 0 12 0 325.84 325.84 0.00 0.00 0.00 0.00 03/05/2011 100.13 20.60 0.00 120.73 0.00 14.07
7 002258 MONTOYA ISQUIERDO ISA 009 100701 6200 5.00 K 31/08/2010 2,371.50 0 36 30 2,301.33 0.00 0.00 0.00 0.00 2301.33 31/12/2010 0.00 0.00 0.00 0.00 0.00 631.04
8 002264 MEZA SANCHEZ roger 009 100700 7112 02 5.00 K 06/04/2011 700.00 0 1 90 700.00 700.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 63.01
9 002375 CECILIO MAGARI¤O ambi 009 100701 6200 5.00 K 25/03/2011 840.00 3 30 7 643.26 643.26 0.00 0.00 0.00 0.00 24/05/2011 100.61 32.40 0.00 133.01 0.00 5.25
10 002445 AROSTEGUI CRISOSTOMO 009 100701 6310 5.00 K 16/09/2010 3,675.00 0 12 0 1,792.10 0.00 0.00 1792.10 0.00 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 86.55
11 002497 ALIAGA VAZQUEZ ALCIDE 009 100701 1220 5.00 K 15/03/2011 1,575.00 0 12 30 1,373.05 1,373.05 0.00 0.00 0.00 0.00 17/05/2011 104.75 79.02 0.00 183.77 0.00 27.06
12 002513 FLORES MURAYARI SONIA 009 100701 6200 5.00 K 11/10/2010 1,050.00 0 10 0 368.35 368.35 0.00 0.00 0.00 0.00 16/05/2011 112.41 24.26 0.01 136.68 0.00 7.87
13 002527 CUBA SILVA LOURDES 009 100701 6200 5.00 K 23/08/2010 3,150.00 0 12 0 1,273.82 1,273.82 0.00 0.00 0.00 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 61.52
14 002578 ROJAS GUITIERREZ HEME 009 100701 3311 5.00 K 07/07/2010 3,675.00 0 12 0 775.86 775.86 0.00 0.00 0.00 0.00 09/05/2011 359.86 58.97 0.00 418.83 0.00 25.65
15 002578 ROJAS GUITIERREZ HEME 009 100701 3311 5.00 K 15/03/2011 1,050.00 0 1 90 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 136.21
16 002600 PARDAVE PONCIANO LUCY 009 100701 6200 5.00 K 13/02/2010 4,200.00 0 12 0 1,185.90 0.00 0.00 0.00 0.00 1185.90 30/09/2010 0.00 0.00 0.00 0.00 0.00 569.07
17 002677 VALLES MORA MARILUZ 009 100701 6200 5.00 K 20/12/2010 2,100.00 0 12 30 1,369.00 1,369.00 0.00 0.00 0.00 0.00 24/05/2011 161.56 79.35 0.00 240.91 01- 0.00 11.18
18 002830 ECHEVARIA LEANDRO mag 009 100701 6200 5.00 K 30/11/2010 2,100.00 0 12 30 1,377.53 1,377.53 0.00 0.00 0.00 0.00 09/05/2011 161.94 87.42 0.00 249.36 01- 0.00 45.54
19 002865 FASABI DE SILVA SADIT 009 100701 6200 5.00 K 27/01/2010 6,180.00 0 18 30 1,483.53 1,483.53 0.00 0.00 0.00 0.00 02/05/2011 438.04 96.08 0.00 534.12 0.00 66.59
20 002865 FASABI DE SILVA SADIT 009 100701 6200 02 5.00 K 26/05/2011 2,000.00 0 1 90 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.78
21 002940 SALDAĄA DIAZ SAMUEL 009 100701 6200 5.00 K 26/07/2010 1,575.00 0 12 0 639.81 0.00 0.00 0.00 639.81 0.00 23/04/2011 0.00 0.00 0.00 0.00 0.00 38.58
22 003148 ALONZO ALBINO LUCIA 009 100701 6200 5.00 K 07/02/2011 1,050.00 0 12 30 841.59 841.59 0.00 0.00 0.00 0.00 23/05/2011 73.42 52.36 0.00 125.78 02- 0.00 8.25
23 003191 ORTEGA BERNA JENNY RO 009 100701 6200 5.00 K 26/08/2010 2,100.00 0 12 0 851.91 851.91 0.00 0.00 0.00 0.00 03/05/2011 188.20 50.29 0.00 238.49 0.00 36.80
24 003261 HIDALGO RUIZ RAUL 009 100701 6200 5.00 K 02/08/2010 1,050.00 0 18 0 604.55 604.55 0.00 0.00 0.00 0.00 05/05/2011 89.15 5.72 0.00 94.87 0.00 24.06
25 003305 SERAFIN FIGUEROA rica 009 100701 9599 5.00 K 09/08/2010 2,100.00 0 12 0 841.25 0.00 0.00 0.00 841.25 0.00 20/04/2011 0.00 0.00 0.00 0.00 0.00 55.09
26 003525 CRISOSTOMO MARTIN FRA 009 100701 6200 5.00 K 09/02/2010 1,050.00 0 12 0 317.94 0.00 0.00 0.00 0.00 317.94 04/11/2010 0.00 0.00 0.00 0.00 0.00 126.53
27 003676 SERAFIN RAMIREZ yeni 009 100701 6200 5.00 K 19/11/2010 2,100.00 0 12 30 1,198.87 1,198.87 0.00 0.00 0.00 0.00 24/05/2011 169.66 66.37 0.00 236.03 02- 0.00 9.79
28 005877 VELASQUEZ VALDIVIA jo 009 100701 6200 5.00 K 23/11/2010 1,260.00 0 10 30 815.59 0.00 0.00 0.00 0.00 815.59 31/03/2011 0.00 0.00 0.00 0.00 01- 0.00 82.14
29 005967 POLICARPIO BRAVO BETT 009 100700 7112 5.00 K 31/05/2010 1,050.00 0 12 0 20.36 20.36 0.00 0.00 0.00 0.00 02/11/2010 0.00 0.00 0.00 0.00 0.00 8.20
30 005978 JAPA SANTIAGO BERNA D 009 100700 6200 02 5.00 K 02/05/2011 2,100.00 0 12 30 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 94.27
31 005980 AROSTEGUI GARGATE URB 009 100700 7112 5.00 K 31/05/2010 1,575.00 0 12 0 173.16 173.16 0.00 0.00 0.00 0.00 10/05/2011 162.12 20.07 0.00 182.19 0.00 5.43
32 005994 RAMIREZ MALDONADO EUL 009 100700 6200 5.00 K 23/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 24/05/2011 84.83 35.41 0.00 120.24 0.00 4.89
33 006016 EVARISTO ABUNDO JENY 009 100700 6200 5.00 K 11/10/2010 2,100.00 0 12 0 1,501.95 0.00 0.00 0.00 0.00 1501.95 25/05/2011 31.43 260.57 0.00 292.00 0.00 9.80
34 006046 VARGAS VDADE RODRIGUE 009 100700 6200 5.00 K 19/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 24/05/2011 84.83 27.38 0.00 112.21 0.00 4.89
35 006047 LASTRA ZAMBRANO LIDUV 009 100700 7112 5.00 K 15/03/2011 840.00 0 12 30 732.29 732.29 0.00 0.00 0.00 0.00 18/05/2011 55.87 36.78 0.05 92.70 0.00 13.22
36 006096 SILVA GOICOCHEA RUTH 009 100700 6200 5.00 K 23/11/2010 1,050.00 0 12 30 763.81 0.00 0.00 0.00 0.00 763.81 18/04/2011 0.00 0.00 0.00 0.00 01- 0.00 52.67
37 006132 DIAZ QUIROZ carmen 009 100701 6200 5.00 K 21/08/2010 1,050.00 0 12 0 425.80 425.80 0.00 0.00 0.00 0.00 02/05/2011 95.43 26.06 0.00 121.49 0.00 19.11
38 006150 BORROVICH RIVERA JULI 009 100701 6320 5.00 K 06/09/2010 4,200.00 0 12 0 1,660.41 1,660.41 0.00 0.00 0.00 0.00 02/05/2011 380.35 91.61 0.00 471.96 0.00 74.53
39 006179 EUGENIO SANDOVAL IRMA 009 100702 7112 5.00 K 24/09/2010 1,050.00 0 12 30 519.68 519.68 0.00 0.00 0.00 0.00 03/05/2011 90.06 29.48 0.00 119.54 01- 0.00 22.45
40 006195 CALERO RIOS DENNIS FR 009 100701 1110 5.00 K 28/10/2010 3,150.00 0 6 0 1,960.07 0.00 0.00 0.00 0.00 1960.07 30/04/2011 0.00 0.00 0.00 0.00 01- 0.00 94.66
41 006197 CARASSA FLORES CARLOS 009 100701 1100 02 5.00 K 13/04/2011 1,470.00 0 10 30 1,352.13 1,352.13 0.00 0.00 0.00 0.00 18/05/2011 117.87 86.30 0.00 204.17 0.00 24.41
42 006210 ARCE RAMIREZ ZOILA 009 100101 9599 5.00 K 23/10/2010 1,050.00 0 12 30 504.40 504.40 0.00 0.00 0.00 0.00 16/05/2011 93.14 25.81 0.00 118.95 0.00 10.78
43 006214 DIAZ AMBROCIO ida cec 009 100701 6200 5.00 K 03/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 06/05/2011 84.83 35.46 0.00 120.29 02- 0.00 22.85
44 006215 AMBROSIO BRAVO sofia 009 100701 6200 5.00 K 03/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 07/05/2011 84.83 29.66 0.00 114.49 02- 0.00 21.84
45 006218 TAPULLIMA YAHUARCANI 009 100701 7112 5.00 K 05/11/2010 735.00 0 12 30 411.52 411.52 0.00 0.00 0.00 0.00 25/04/2011 0.00 0.00 0.00 0.00 01- 0.00 23.40
46 006220 RENGIFO RENGIFO CARME 009 100701 6310 5.00 K 05/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 05/05/2011 80.92 35.18 0.00 116.10 0.00 23.86
47 006238 VASQUEZ GRANDEZ KACIL 009 100701 6310 5.00 K 29/11/2010 1,050.00 0 12 30 909.91 0.00 0.00 0.00 0.00 909.91 15/04/2011 0.00 0.00 0.00 0.00 02- 0.00 67.50
48 006287 GAMEZ DAVILA OLGA FCA 009 100701 6200 5.00 K 20/12/2010 1,575.00 0 12 30 1,026.75 1,026.75 0.00 0.00 0.00 0.00 23/05/2011 121.17 63.41 0.00 184.58 01- 0.00 10.07
49 006297 PUTPAĄA SALAS FAUSTIN 009 100701 1120 5.00 K 30/12/2010 1,050.00 0 12 30 766.25 766.25 0.00 0.00 0.00 0.00 03/05/2011 77.13 43.66 0.00 120.79 02- 0.00 33.10
50 006310 FERNANDEZ MAMANI CARL 009 100701 6140 5.00 K 19/01/2011 1,575.00 0 12 30 1,144.80 1,144.80 0.00 0.00 0.00 0.00 23/05/2011 115.55 48.19 0.00 163.74 02- 0.00 11.23
51 006323 TUANAMA FASABI edith 009 100704 6210 5.00 K 31/01/2011 2,100.00 0 12 30 1,683.20 1,683.20 0.00 0.00 0.00 0.00 02/05/2011 146.83 91.50 0.00 238.33 01- 0.00 75.56
52 006324 HURTADO FLORES victor 009 100704 7112 5.00 K 31/01/2011 1,050.00 0 6 30 563.00 563.00 0.00 0.00 0.00 0.00 02/05/2011 170.80 36.69 0.00 207.49 02- 0.00 25.27
53 006328 HUERTAS PANDURO LUCIA 009 100701 6200 5.00 K 07/02/2011 1,575.00 0 12 30 1,262.40 1,262.40 0.00 0.00 0.00 0.00 09/05/2011 101.05 75.17 0.00 176.22 0.00 41.74
54 006333 ROJAS TINEO aurelia 009 100701 7112 5.00 K 07/02/2011 2,100.00 0 12 30 1,830.03 0.00 0.00 0.00 1830.03 0.00 13/04/2011 0.00 0.00 0.00 0.00 02- 0.00 142.16
55 006343 PINEDO PUTPAĄA TERESA 009 100701 6200 02 5.00 K 29/04/2011 2,100.00 0 12 30 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 105.00
56 006349 CABRERA LEON ROY VITO 009 100701 9599 5.00 K 04/03/2011 1,050.00 0 12 30 915.37 915.37 0.00 0.00 0.00 0.00 04/05/2011 66.25 52.44 0.20 118.89 02- 0.00 37.98
57 006351 MACARLUPU SEIJAS JUAN 009 100701 9599 5.00 K 09/03/2011 735.00 0 10 30 615.50 615.50 0.00 0.00 0.00 0.00 09/05/2011 61.82 33.87 0.00 95.69 0.00 20.35
58 006365 SANCHEZ DE SALD¤A nat 009 100701 3213 02 5.00 K 04/04/2011 1,050.00 0 10 30 964.02 964.02 0.00 0.00 0.00 0.00 03/05/2011 85.98 50.71 0.00 136.69 0.00 41.64
59 006372 IGLESIAS LUCERO JADID 009 100701 7112 02 5.00 K 13/04/2011 1,050.00 0 12 30 983.41 983.41 0.00 0.00 0.00 0.00 13/05/2011 66.59 52.50 0.00 119.09 02- 0.00 25.93
60 008967 RUPAY MACHACUAY ALEJA 009 100701 6200 5.00 K 22/03/2011 3,150.00 0 12 30 2,746.10 2,746.10 0.00 0.00 0.00 0.00 23/05/2011 209.50 152.90 0.00 362.40 02- 0.00 26.93
61 009597 RIOS CAMAN MARVIN R. 009 100701 7112 5.00 K 31/08/2009 2,426.00 0 36 0 1,514.36 1,514.36 0.00 0.00 0.00 0.00 02/04/2011 0.00 0.00 0.00 0.00 0.00 147.10
62 019327 ROJAS SANCHEZ ENRIQUE 009 100701 6320 02 5.00 K 05/05/2011 2,100.00 0 12 30 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 83.59
63 022266 PANDURO PEREYRA PETRO 009 100701 6200 5.00 K 07/12/2010 2,100.00 0 12 30 1,369.00 1,369.00 0.00 0.00 0.00 0.00 07/05/2011 161.56 76.53 0.00 238.09 01- 0.00 49.87
64 022432 MEZA SATALAYA midger 009 100700 6200 5.00 K 31/05/2010 1,050.00 0 12 0 242.87 0.00 0.00 0.00 0.00 242.87 24/05/2011 47.55 12.45 0.00 60.00 0.00 1.98
65 123305 ASOC.DE MANT.VI HERMI 009 100700 5000 5.00 K 04/03/2011 15,750.00 0 11 30 13,482.35 13,482.35 0.00 0.00 0.00 0.00 04/05/2011 1174.61 707.84 0.00 1882.45 02- 0.00 559.47
66 140900 VARGAS GUERRA NATIVID 009 100701 6200 5.00 K 24/02/2011 525.00 0 6 30 281.49 281.49 0.00 0.00 0.00 0.00 26/05/2011 84.64 18.93 0.00 103.57 0.00 1.38
67 214032 ABUNDO SANCHEZ MARILU 009 100101 6200 5.00 K 30/07/2010 2,625.00 0 12 0 815.08 815.08 0.00 0.00 0.00 0.00 10/05/2011 245.61 51.87 0.00 297.48 0.00 25.58
68 312671 CORNELIO NUĄEZ WALTER 009 100701 7112 5.00 K 11/12/2010 1,575.00 0 12 30 1,026.75 1,026.75 0.00 0.00 0.00 0.00 11/05/2011 121.17 57.40 0.00 178.57 02- 0.00 30.50
69 503102 SILVA ZAMORA JULIO CE 009 100701 6200 5.00 K 19/11/2010 1,050.00 0 12 30 599.43 599.43 0.00 0.00 0.00 0.00 19/05/2011 84.83 34.21 0.00 119.04 0.00 9.83
70 503102 SILVA ZAMORA JULIO CE 009 100701 6200 5.00 K 25/03/2011 840.00 0 1 90 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 93.66
71 901432 FAJARDO PINAZO LUIS E 009 100700 9310 5.00 K 27/09/2010 3,150.00 0 12 0 1,554.51 1,554.51 0.00 0.00 0.00 0.00 16/05/2011 255.66 48.91 0.00 304.57 02- 0.00 33.22
72 906165 CRUCES CACERES ESPERA 009 100701 3121 5.00 K 22/09/2010 1,575.00 0 12 30 1,030.62 0.00 0.00 0.00 0.00 1030.62 28/02/2011 0.00 0.00 0.00 0.00 0.00 162.45
73 TM1088 CANO FUENTES ALBERTO 009 100701 9599 5.00 K 30/07/2010 1,575.00 0 12 0 489.03 489.03 0.00 0.00 0.00 0.00 23/05/2011 147.37 49.30 0.00 196.67 0.00 4.80
74 TM2034 LLATANCE GOMEZ NICIDA 009 100701 6310 5.00 K 06/01/2011 3,150.00 0 12 30 2,276.72 2,276.72 0.00 0.00 0.00 0.00 03/05/2011 239.30 117.22 0.00 356.52 01- 0.00 98.34
75 TM2034 LLATANCE GOMEZ NICIDA 009 100701 6310 5.00 K 15/03/2011 525.00 0 1 90 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 68.11
76 TM2041 SALDAĄA RAMIREZ LIDIA 009 100701 6200 5.00 K 30/01/2010 4,196.00 0 36 0 3,709.23 0.00 0.00 0.00 0.00 3709.23 31/03/2011 0.00 0.00 0.00 0.00 0.00 373.55
77 TM2080 LOPEZ HIDALGO ZOILA 009 100700 6200 5.00 K 22/10/2010 2,100.00 0 12 30 1,021.82 1,021.82 0.00 0.00 0.00 0.00 23/05/2011 177.90 64.21 0.00 242.11 0.00 10.02
78 TM2096 URRELO SIFUENTES MARI 009 100701 9310 5.00 K 07/12/2010 1,050.00 0 12 30 679.37 679.37 0.00 0.00 0.00 0.00 04/05/2011 77.32 41.72 0.00 119.04 01- 0.00 28.19
TOTAL LINEA 101,184.02 80,722.11 0.00 1792.10 3930.59 14739.22 8972.08 3968.68 0.26 12941.02 0.00 5246.98
L.CREDITO : E1 RABOBANK - PYME
1 001279 JAIMES OMONTE ELMER 004 100111 9599 5.00 K 06/11/2010 3,675.00 0 18 30 2,765.99 2,765.99 0.00 0.00 0.00 0.00 03/05/2011 173.24 141.95 0.00 315.19 01- 0.00 119.47
2 001314 TUCTO DAVILA SADI 021 100101 6200 5.00 K 25/10/2010 3,000.00 0 24 14 1,320.33 1,320.33 0.00 0.00 0.00 0.00 28/05/2011 258.44 69.95 0.00 328.39 0.00 2.15
3 001857 CHAVEZ PAULINO LEANDR 004 100111 7112 5.00 K 25/02/2011 1,575.00 0 18 30 1,471.10 1,471.10 0.00 0.00 0.00 0.00 01/05/2011 43.61 91.33 0.00 134.94 02- 0.00 68.54
4 002736 OBREGON GONZALES SADI 004 100101 6200 5.00 K 24/03/2011 735.00 0 7 30 653.48 653.48 0.00 0.00 0.00 0.00 11/05/2011 81.52 59.92 0.00 141.44 0.00 19.41
5 003410 GARCIA MARTIN ORLANDO 004 100111 6200 5.00 K 02/03/2010 3,150.00 0 12 0 246.75 0.00 0.00 0.00 0.00 246.75 26/04/2011 0.00 0.00 0.00 0.00 0.00 13.60
6 003439 PEĄA DE PEĄA AQUILINA 004 100101 6200 02 5.00 K 17/05/2011 1,260.00 0 12 30 1,260.00 1,260.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 24.83
7 005469 GOMEZ MILLAN carmen r 021 100111 3121 5.00 K 26/11/2010 2,625.00 0 12 30 1,494.84 1,494.84 0.00 0.00 0.00 0.00 25/05/2011 224.47 74.26 0.00 298.73 02- 0.00 9.76
8 005716 ESTEBAN SOTO JUAN 004 100101 6200 5.00 K 21/11/2009 2,100.00 0 12 0 394.88 0.00 0.00 0.00 0.00 394.88 15/04/2011 0.00 0.00 0.00 0.00 02- 0.00 29.29
9 005808 DOMINGUEZ LEANDRO REG 004 100101 7112 02 5.00 K 18/04/2011 1,575.00 0 12 30 1,475.11 1,475.11 0.00 0.00 0.00 0.00 21/05/2011 99.89 86.94 0.00 186.83 03- 0.00 19.32
10 005947 ESPINOZA DIAZ ZUNILDA 004 100111 6200 5.00 K 08/11/2010 2,625.00 0 12 30 1,710.66 0.00 0.00 0.00 1710.66 0.00 30/04/2011 0.00 0.00 0.00 0.00 0.00 82.61
11 006054 DAMIAN CHAMOLI BREISS 022 100101 7112 02 5.00 K 12/05/2011 1,050.00 0 6 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 29.44
12 006078 CASIO GOMEZ PANTALEON 004 100101 7112 5.00 K 28/09/2010 3,150.00 0 12 30 1,542.77 1,542.77 0.00 0.00 0.00 0.00 29/04/2011 0.00 0.00 0.00 0.00 01- 0.00 77.14
13 006189 QUINTANILLA PACSI DAV 021 100111 9000 5.00 K 30/09/2010 3,150.00 0 12 30 1,545.78 1,545.78 0.00 0.00 0.00 0.00 02/05/2011 267.25 84.47 0.00 351.72 02- 0.00 69.39
14 006190 ESQUIVEL TINEO MARIO 004 100103 7112 5.00 K 07/10/2010 1,050.00 0 12 30 599.87 0.00 0.00 0.00 599.87 0.00 26/04/2011 0.00 0.00 0.00 0.00 02- 0.00 33.07
15 006193 BENANCIO MARCELO MARY 004 100101 9340 5.00 K 02/03/2011 2,100.00 0 12 30 1,840.39 1,840.39 0.00 0.00 0.00 0.00 09/05/2011 139.99 112.78 0.00 252.77 0.00 60.85
16 006234 FALCON PRESENTACION E 022 100101 6200 5.00 K 25/11/2010 2,100.00 0 6 30 709.61 0.00 0.00 0.00 709.61 0.00 22/03/2011 0.00 0.00 0.00 0.00 01- 0.00 82.98
17 006286 CARDENAS RAMIREZ MARI 021 100111 7112 5.00 K 29/12/2010 1,575.00 0 12 30 1,267.31 0.00 0.00 0.00 1267.31 0.00 11/04/2011 0.00 0.00 0.00 0.00 02- 0.00 102.90
18 006292 JUAN DE DIOS SANCHEZ 021 100107 3112 5.00 K 23/12/2010 2,100.00 0 18 30 1,685.24 1,685.24 0.00 0.00 0.00 0.00 23/05/2011 91.99 82.80 0.00 174.79 02- 0.00 16.53
19 006294 ESTEBAN DIONICIO ciri 022 100111 9599 02 5.00 K 27/05/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.13
20 006374 SINCHE CARHUAZ Teodor 004 100111 9513 02 5.00 K 19/04/2011 1,575.00 0 16 30 1,502.11 1,502.11 0.00 0.00 0.00 0.00 17/05/2011 72.89 73.38 0.00 146.27 04- 0.00 29.60
21 006376 PALOMINO ANDERSON WIL 004 100101 9599 02 5.00 K 20/04/2011 1,575.00 0 18 30 1,518.06 1,518.06 0.00 0.00 0.00 0.00 21/05/2011 56.94 81.46 0.00 138.40 0.00 19.88
22 006378 CUSTODIO MAIZ Meli 004 100101 9599 02 5.00 K 20/04/2011 1,050.00 0 12 30 983.41 983.41 0.00 0.00 0.00 0.00 20/05/2011 66.59 52.50 0.00 119.09 0.00 14.50
23 006379 ARANDA ESPIRITU sofia 004 100111 7112 02 5.00 K 20/04/2011 1,050.00 0 6 30 895.01 895.01 0.00 0.00 0.00 0.00 20/05/2011 154.99 52.50 0.00 207.49 0.00 13.20
24 006382 ANAYA ACEBAL teofilo 021 100111 9599 02 5.00 K 29/04/2011 630.00 0 7 30 630.00 630.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 31.50
25 006386 CAJALEON COTRINA guim 004 100101 7112 02 5.00 K 28/04/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 81.44
26 006397 CIPRIANO VILCA clever 004 100101 7112 02 5.00 K 06/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 40.02
27 006408 GAMARRA ALCANTARA JUA 021 100101 1200 02 5.00 K 13/05/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02-04- 0.00 41.52
28 006428 NU¤EZ HUARANGA wiliam 004 100101 9599 02 5.00 K 13/05/2011 525.00 0 5 30 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 13.84
29 006430 BAJONERO CAQUI bartol 004 100101 6310 02 5.00 K 18/05/2011 1,050.00 0 12 30 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 18.95
30 006449 ROJAS CANCHAPARAN YAN 004 100101 9599 02 5.00 K 25/05/2011 1,575.00 0 12 30 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 10.28
31 009665 CRUZALEGUI HOYOS WILS 004 100101 6200 5.00 K 14/07/2010 2,575.00 0 12 0 543.63 543.63 0.00 0.00 0.00 0.00 16/05/2011 252.15 37.25 0.00 289.40 0.00 11.62
32 029435 CASTILLO SANCHEZ JUST 004 100101 7112 5.00 K 30/10/2009 1,260.00 0 12 0 136.48 0.00 0.00 0.00 0.00 136.48 27/10/2010 0.00 0.00 0.00 0.00 0.00 56.81
33 091435 PRESENTACION MURRIETA 004 100111 6200 5.00 K 23/07/2010 1,050.00 0 12 0 457.50 0.00 0.00 0.00 0.00 457.50 30/04/2011 0.00 0.00 0.00 0.00 0.00 22.09
34 102108 AYALA TINEO GRICELDA 023 100102 1100 5.00 K 07/08/2010 2,100.00 0 12 0 804.81 0.00 0.00 0.00 804.81 0.00 16/05/2011 250.14 49.87 0.00 300.01 0.00 17.20
35 IP1040 LU PAZOS GUILLERMO 004 100101 7112 5.00 K 06/07/2010 1,260.00 0 12 0 266.02 266.02 0.00 0.00 0.00 0.00 06/05/2011 123.38 19.47 0.00 142.85 0.00 10.14
36 RK1212 BRAVO NIETO YEMNY 004 100101 7112 5.00 A 24/11/2010 1,260.00 0 15 30 950.54 950.54 0.00 0.00 0.00 0.00 04/05/2011 73.05 52.95 0.00 126.00 02- 0.00 39.44
37 RP1438 ALMIRCO DUEĄAS VICENT 004 100101 6200 02 5.00 K 28/05/2011 525.00 0 6 30 525.00 525.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.85
38 RP2288 GUTIERREZ LU PATRICIA 023 100101 6200 5.00 K 24/03/2011 3,675.00 0 24 30 3,644.57 3,644.57 0.00 0.00 0.00 0.00 09/05/2011 30.43 285.55 0.00 315.98 01- 0.00 120.50
TOTAL LINEA 44,816.25 38,488.38 0.00 0.00 5092.26 1235.61 2460.96 1509.33 0.00 3970.29 0.00 1459.79
TOTAL OFICINA 1642,720.50 1081,727.94 36564.66 22182.36 168386.75 333858.79 65473.08 26000.49 866.48 92340.05 1396.32 155309.75