- IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 1 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OFICINA : 3700 IDESI HUANUCO L.CREDITO : 10 CREDITOS ESPECIALES SOLES 1 000519 MUĽOZ ĽAUPA SANDRA MA 000 100101 3121 0.01 K 31/03/2011 1,323.56 0 12 30 1,173.77 0.00 0.00 0.00 0.00 1173.77 17/05/2011 0.00 0.00 0.00 0.00 0.00 6.81 2 001240 CAJAHUAMAN PICOY JULI 000 100101 6140 02 0.01 K 30/06/2012 122.38 0 6 30 122.38 0.00 0.00 0.00 0.00 122.38 / / 0.00 0.00 0.00 0.00 0.00 0.54 3 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 23.53 4 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 2.02 5 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 5.06 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 0.32 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 13.55 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 20.48 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 11.00 10 001292 MORALES BRICEĽO 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 12.21 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 15.31 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 26.59 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 16.77 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 42.21 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 4.36 16 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 10.12 17 001347 CRUZ PULGAR EDINSON 000 100700 6200 0.01 K 31/05/2007 1,217.91 0 12 0 1,146.32 0.00 0.00 0.00 0.00 1146.32 01/04/2013 0.00 0.00 0.00 0.00 0.00 4.02 18 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 2.92 19 001365 ESQUIVEL SANTILLAN JE 000 100701 6200 0.01 K 31/03/2011 2,145.28 0 12 30 1,715.84 0.00 0.00 0.00 0.00 1715.84 22/06/2011 0.00 0.00 0.00 0.00 0.00 9.75 20 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 9.24 21 001394 PEĽA EUGENIO CARLOS 000 100101 6200 0.01 K 31/03/2011 5,914.10 0 12 30 5,615.03 0.00 0.00 0.00 0.00 5615.03 17/05/2011 0.00 0.00 0.00 0.00 0.00 32.58 22 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 1.05 23 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 16.16 24 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 7.83 25 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 3.46 26 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 9.07 27 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 6.13 28 001448 MATOS AIRE FIDEL 010 100101 6200 02 0.01 2 31/08/2015 538.96 0 12 30 538.96 0.00 0.00 0.00 0.00 538.96 / / 0.00 0.00 0.00 0.00 0.00 0.30 29 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 30 001486 VASQUEZ CHAVEZ isabel 010 100101 6200 01 0.01 2 31/08/2014 1,040.00 0 1 1 1,040.00 0.00 0.00 0.00 0.00 1040.00 / / 0.00 0.00 0.00 0.00 0.00 1.85 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 1.99 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 1.06 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 7.09 34 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 1.24 35 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 3.23 36 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 4.10 37 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 13.88 38 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 13.53 39 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 3.78 40 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 25.21 41 001562 SALDAĽA 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 12.19 42 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 5.70 43 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 5.12 44 001581 MIRAVAL JARA SERGIO G 000 100101 6200 02 0.01 K 31/03/2011 460.52 0 12 30 0.94 0.00 0.00 0.00 0.00 0.94 27/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 45 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 3.44 46 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 0.00 2666.91 / / 0.00 0.00 0.00 0.00 0.00 15.90 47 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 7.72 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 2 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 48 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 2.17 49 001606 CAMONES DIEGO FIDEL 000 100101 6200 03 0.01 K 31/03/2011 877.42 0 12 30 798.19 0.00 0.00 0.00 0.00 798.19 19/12/2011 0.00 0.00 0.00 0.00 0.00 4.05 50 001614 ESPINOZA BRAVO ANA MA 000 100111 6200 0.01 K 31/03/2008 348.65 0 12 0 201.45 0.00 0.00 0.00 0.00 201.45 17/11/2014 0.00 0.00 0.00 0.00 0.00 0.31 51 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 7.36 52 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 3.11 53 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 8.07 54 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 5.14 55 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 1.14 56 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 0.00 2785.12 17/05/2011 0.00 0.00 0.00 0.00 0.00 16.16 57 001669 REYES SANCHEZ TERESA 000 100111 6200 02 0.01 K 26/07/2013 3,683.04 0 12 30 3,683.04 0.00 0.00 0.00 0.00 3683.04 / / 0.00 0.00 0.00 0.00 0.00 11.50 58 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 3.13 59 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 63.84 60 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 2.05 61 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 1.04 62 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 17.35 63 001751 SOTO SILVERA DE PEĽA 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 0.60 64 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 0.00 2107.76 17/05/2011 0.00 0.00 0.00 0.00 0.00 12.23 65 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 0.00 2100.00 / / 0.00 0.00 0.00 0.00 0.00 12.52 66 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 4.39 67 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 5.17 68 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 0.00 1684.92 / / 0.00 0.00 0.00 0.00 0.00 10.04 69 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 19.86 70 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 1.37 71 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 4.52 72 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 4.24 73 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 0.38 74 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 3.47 75 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 0.00 330.54 / / 0.00 0.00 0.00 0.00 0.00 1.97 76 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 8.83 77 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 3.90 78 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 0.00 1265.34 / / 0.00 0.00 0.00 0.00 0.00 7.54 79 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 18.91 80 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 1.18 81 001978 RIVERA DOMINGUEZ SOFI 000 100101 6310 0.01 K 31/03/2011 1,369.16 0 12 30 1,069.37 0.00 0.00 0.00 0.00 1069.37 17/05/2011 0.00 0.00 0.00 0.00 0.00 6.21 82 002001 CALDERON VERAMENDI ma 000 100101 6200 0.01 K 31/03/2011 1,563.00 0 12 30 743.49 0.00 0.00 0.00 0.00 743.49 13/01/2015 0.00 0.00 0.00 0.00 0.00 0.99 83 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 6.62 84 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 32.81 85 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 24.43 86 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 1.09 87 002039 CESPEDES CALDERON mir 000 100101 3121 0.01 K 28/02/2009 180.45 0 6 0 131.56 0.00 0.00 0.00 0.00 131.56 09/10/2014 0.00 0.00 0.00 0.00 0.00 0.22 88 002058 MAYZ ROMERO ana isabe 000 100111 3121 0.01 K 31/03/2008 541.10 0 12 0 4.16 0.00 0.00 0.00 0.00 4.16 31/05/2011 0.00 0.00 0.00 0.00 0.00 0.02 89 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 0.00 2411.00 / / 0.00 0.00 0.00 0.00 0.00 14.37 90 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 0.00 1165.11 / / 0.00 0.00 0.00 0.00 0.00 6.94 91 002065 AQUINO MAIZ JOHN F. 000 100111 6200 0.01 K 31/03/2008 1,679.80 0 12 0 721.68 0.00 0.00 0.00 0.00 721.68 25/03/2013 0.00 0.00 0.00 0.00 0.00 2.55 92 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 5.27 93 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 26.82 94 002108 CALERO ARIAS LOIDA 000 100102 6230 0.01 K 31/05/2007 345.15 0 6 0 118.09 0.00 0.00 0.00 0.00 118.09 27/05/2014 0.00 0.00 0.00 0.00 0.00 0.25 95 002114 PINEDO AREVALO CESAR 000 100701 6200 0.01 K 28/02/2009 1,259.68 0 12 0 784.51 0.00 0.00 0.00 0.00 784.51 19/08/2015 0.00 0.00 0.00 0.00 0.00 0.47 96 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 6.02 97 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 14.04 98 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 0.00 1760.00 / / 0.00 0.00 0.00 0.00 0.00 10.49 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 3 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 99 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 21.20 100 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 6.87 101 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 5.48 102 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 0.00 3518.91 / / 0.00 0.00 0.00 0.00 0.00 20.98 103 002258 MONTOYA ISQUIERDO ISA 010 100701 6200 01 0.01 2 31/08/2014 1,467.11 0 1 1 1,467.11 0.00 0.00 0.00 0.00 1467.11 / / 0.00 0.00 0.00 0.00 0.00 2.61 104 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 2.91 105 002271 AVILA BALDEON RODRIGO 000 100101 6200 0.01 K 31/03/2008 915.00 0 12 0 5.60 0.00 0.00 0.00 0.00 5.60 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.03 106 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 14.91 107 002283 GONZALES ISIDRO RUFIN 000 100201 6200 0.01 K 31/03/2008 2,045.06 0 12 0 923.28 0.00 0.00 0.00 0.00 923.28 30/01/2016 0.00 0.00 0.00 0.00 0.00 0.05 108 002289 VELA MENDOZA ZOILA 000 100701 6200 0.01 K 28/02/2009 711.82 0 12 0 116.63 0.00 0.00 0.00 0.00 116.63 01/12/2012 0.00 0.00 0.00 0.00 0.00 0.46 109 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 3.53 110 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 0.00 900.87 / / 0.00 0.00 0.00 0.00 0.00 5.37 111 002336 PONCE BRICEĽO DINA 000 100109 1110 0.01 K 31/03/2011 322.56 0 12 30 23.68 0.00 0.00 0.00 0.00 23.68 30/09/2014 0.00 0.00 0.00 0.00 0.00 0.04 112 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 4.68 113 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 3.63 114 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 2.91 115 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 11.81 116 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 3.36 117 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 0.17 118 002416 LEON SANCHEZ ABENZARI 010 100701 6230 01 0.01 3 31/08/2014 2,532.48 0 1 1 2,532.48 0.00 0.00 0.00 0.00 2532.48 / / 0.00 0.00 0.00 0.00 0.00 4.51 119 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 2.96 120 002420 MORALES NARBAJA ABELI 000 100109 1110 0.01 K 31/03/2008 315.00 0 12 0 217.41 0.00 0.00 0.00 0.00 217.41 30/06/2014 0.00 0.00 0.00 0.00 0.00 0.43 121 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 0.00 3613.19 17/05/2011 0.00 0.00 0.00 0.00 0.00 20.97 122 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 0.00 5150.00 / / 0.00 0.00 0.00 0.00 0.00 30.70 123 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 6.06 124 002484 URQUIZA ARGANDOĽA 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 8.97 125 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 2.09 126 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 2.06 127 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 0.00 1321.49 / / 0.00 0.00 0.00 0.00 0.00 7.88 128 002497 ALIAGA VAZQUEZ ALCIDE 010 100701 1220 01 0.01 2 31/08/2014 1,373.05 0 1 1 1,373.05 0.00 0.00 0.00 0.00 1373.05 / / 0.00 0.00 0.00 0.00 0.00 2.45 129 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 5.40 130 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 0.01 131 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 13.08 132 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 1.91 133 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 4.06 134 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 3.99 135 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 5.17 136 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 2.62 137 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 3.05 138 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 5.34 139 002593 LAURENTE CALDERON pet 000 100101 3121 0.01 K 31/03/2008 126.40 0 6 0 107.01 0.00 0.00 0.00 0.00 107.01 26/03/2012 0.00 0.00 0.00 0.00 0.00 0.51 140 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 6.88 141 002600 PARDAVE PONCIANO LUCY 010 100701 6200 01 0.01 2 31/08/2014 1,185.90 0 1 1 1,105.99 0.00 0.00 0.00 0.00 1105.99 22/09/2014 0.00 0.00 0.00 0.00 0.00 1.89 142 002622 PONCEANO BERAUN isabe 000 100701 6200 0.01 K 28/02/2009 1,272.51 0 12 0 714.65 0.00 0.00 0.00 0.00 714.65 22/04/2014 0.00 0.00 0.00 0.00 0.00 1.59 143 002631 BENAVENTE FALCON PASC 000 100101 6200 0.01 K 29/12/2006 4,080.00 0 1 ** 4,080.00 0.00 0.00 0.00 0.00 4080.00 / / 0.00 0.00 0.00 0.00 0.00 45.62 144 002653 CASAS SAMANIEGO FERMI 000 100701 6200 0.01 K 31/03/2011 1,063.93 0 12 30 889.75 0.00 0.00 0.00 0.00 889.75 23/09/2015 0.00 0.00 0.00 0.00 0.00 0.43 145 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 2.64 146 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 1.39 147 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 0.00 633.57 / / 0.00 0.00 0.00 0.00 0.00 3.78 148 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 3.85 149 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 3.95 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 4 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 150 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 2.95 151 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 2.61 152 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 2.22 153 002731 DELGADO ISLA ALICIA 000 100101 6200 0.01 K 31/03/2011 2,625.97 0 12 30 1,628.43 0.00 0.00 0.00 0.00 1628.43 31/01/2015 0.00 0.00 0.00 0.00 0.00 2.07 154 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 9.91 155 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 5.28 156 002799 FABIAN ALMERCO PEDRO 000 100109 1100 0.01 K 31/03/2010 620.00 0 12 0 546.98 0.00 0.00 0.00 0.00 546.98 24/11/2012 0.00 0.00 0.00 0.00 0.00 2.15 157 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 2.25 158 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 11.34 159 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 7.54 160 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 1.66 161 002935 UBETA CASTAĽEDA 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 5.96 162 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 3.03 163 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 0.00 1720.09 / / 0.00 0.00 0.00 0.00 0.00 10.25 164 003013 CAMONES DOMINGUEZ ROB 000 100109 1110 0.01 K 31/03/2010 699.69 0 12 0 203.20 0.00 0.00 0.00 0.00 203.20 25/07/2013 0.00 0.00 0.00 0.00 0.00 0.63 165 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 8.96 166 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 0.00 3446.66 / / 0.00 0.00 0.00 0.00 0.00 20.54 167 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 2.95 168 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 2.18 169 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 0.00 10543.00 / / 0.00 0.00 0.00 0.00 0.00 62.84 170 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 10.24 171 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 14.61 172 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 7.67 173 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 0.00 1846.30 17/05/2011 0.00 0.00 0.00 0.00 0.00 10.71 174 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 7.54 175 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 2.91 176 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 0.00 589.41 / / 0.00 0.00 0.00 0.00 0.00 3.51 177 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 1.12 178 003205 LEANDRO CUBILLAS EDUA 000 100101 7112 0.01 K 31/03/2011 217.37 0 12 30 128.40 0.00 0.00 0.00 0.00 128.40 17/05/2011 0.00 0.00 0.00 0.00 0.00 0.75 179 003233 CARVALLO FLORES carme 000 100701 6210 0.01 K 31/03/2011 123.48 0 12 30 113.88 0.00 0.00 0.00 0.00 113.88 28/11/2013 0.00 0.00 0.00 0.00 0.00 0.31 180 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 0.00 1601.03 / / 0.00 0.00 0.00 0.00 0.00 9.54 181 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 7.43 182 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 5.58 183 003268 PALMA ROJAS LUCIO 000 100101 3213 0.01 K 31/03/2011 227.73 0 12 30 195.77 0.00 0.00 0.00 0.00 195.77 17/05/2011 0.00 0.00 0.00 0.00 0.00 1.14 184 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 10.60 185 003303 VILLAR ORNA RONEL 000 100106 1110 01 0.01 K 30/04/2013 3,150.00 0 12 30 3,150.00 0.00 0.00 0.00 0.00 3150.00 / / 0.00 0.00 0.00 0.00 0.00 10.75 186 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 8.72 187 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 0.00 147.56 / / 0.00 0.00 0.00 0.00 0.00 0.88 188 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 0.00 2800.00 / / 0.00 0.00 0.00 0.00 0.00 16.69 189 003325 RODRIGUEZ TORRES WALT 000 100101 1120 0.01 K 31/03/2011 864.81 0 12 30 864.81 0.00 0.00 0.00 0.00 864.81 / / 0.00 0.00 0.00 0.00 0.00 5.15 190 003333 AMBICHO ROSAS ponpeyo 000 100102 1110 0.01 K 31/01/2012 10,861.83 0 12 30 4,154.00 0.00 0.00 0.00 0.00 4154.00 30/12/2014 0.00 0.00 0.00 0.00 0.00 5.72 191 003353 HUARACA NOREĽA SAMUEL 000 100110 1110 01 0.01 K 01/07/2011 13,019.12 0 12 30 12,870.69 0.00 0.00 0.00 0.00 12870.69 29/09/2014 0.00 0.00 0.00 0.00 0.00 21.68 192 003354 LUCAS SALIS ALEJANDRO 000 100110 1110 01 0.01 K 30/04/2013 2,002.61 0 12 30 1,705.37 0.00 0.00 0.00 0.00 1705.37 12/07/2014 0.00 0.00 0.00 0.00 0.00 3.32 193 003356 LUCAS MAYLLE MARCELIN 000 100110 1110 01 0.01 K 30/04/2013 1,083.17 0 12 30 734.67 0.00 0.00 0.00 0.00 734.67 21/07/2014 0.00 0.00 0.00 0.00 0.00 1.41 194 003360 ESPINOZA ABALOS LEONC 000 100110 1110 01 0.01 K 26/07/2013 14,616.39 0 12 30 9,211.16 0.00 0.00 0.00 0.00 9211.16 24/09/2015 0.00 0.00 0.00 0.00 0.00 4.45 195 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 8.20 196 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 6.07 197 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 8.93 198 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 0.00 84.50 / / 0.00 0.00 0.00 0.00 0.00 0.50 199 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 12.70 200 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 0.00 362.31 / / 0.00 0.00 0.00 0.00 0.00 2.16 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 5 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 201 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 1.20 202 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 9.56 203 003421 SALAZAR ZEVALLOS JAIM 000 100101 6190 02 0.01 K 26/07/2013 1,777.07 0 12 30 1,777.07 0.00 0.00 0.00 0.00 1777.07 / / 0.00 0.00 0.00 0.00 0.00 5.55 204 003429 RIVERA PRINZ ABRAHAM 000 100701 6200 03 0.01 K 31/03/2011 1,172.19 0 12 30 1,172.19 0.00 0.00 0.00 0.00 1172.19 / / 0.00 0.00 0.00 0.00 0.00 6.99 205 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 0.00 978.63 17/05/2011 0.00 0.00 0.00 0.00 0.00 5.68 206 003439 PEĽA DE PEĽA AQUILINA 010 100101 6200 02 0.01 2 31/08/2014 1,530.05 0 1 1 1,530.05 0.00 0.00 0.00 0.00 1530.05 / / 0.00 0.00 0.00 0.00 0.00 2.73 207 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 20.19 208 003502 MARTEL REYNOSO MARCO 000 100101 6100 0.01 K 31/03/2011 1,009.00 0 12 30 1,009.00 0.00 0.00 0.00 0.00 1009.00 / / 0.00 0.00 0.00 0.00 0.00 6.01 209 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 3.88 210 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 0.00 604.04 / / 0.00 0.00 0.00 0.00 0.00 3.60 211 003514 SERAFIN CANTARO SIHUA 000 100101 6100 0.01 K 31/03/2011 736.37 0 12 30 514.49 0.00 0.00 0.00 0.00 514.49 17/05/2011 0.00 0.00 0.00 0.00 0.00 2.99 212 003524 RAMIREZ SALAZAR grice 000 100701 6200 0.01 K 31/03/2011 404.43 0 12 30 204.49 0.00 0.00 0.00 0.00 204.49 17/05/2011 0.00 0.00 0.00 0.00 0.00 1.19 213 003571 GARAY SALVADOR jose m 000 100101 6210 02 0.01 K 31/03/2011 1,442.04 0 12 30 1,412.27 0.00 0.00 0.00 0.00 1412.27 17/05/2011 0.00 0.00 0.00 0.00 0.00 8.20 214 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 0.00 608.41 17/05/2011 0.00 0.00 0.00 0.00 0.00 3.53 215 005058 RAMIREZ PANDURO DANY 000 100111 3220 0.01 K 31/03/2008 2,060.00 0 12 0 16.34 0.00 0.00 0.00 0.00 16.34 27/01/2012 0.00 0.00 0.00 0.00 0.00 0.08 216 005704 BERNARDO AMBICHO TERE 000 100200 1110 0.01 K 31/01/2012 28,887.67 0 12 30 2,864.67 0.00 0.00 0.00 0.00 2864.67 28/05/2015 0.00 0.00 0.00 0.00 0.00 2.52 217 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 7.88 218 005751 CERVANTES AVALOS LUCI 000 100101 1100 01 0.01 K 30/04/2013 6,691.89 0 12 30 5,207.32 0.00 0.00 0.00 0.00 5207.32 27/04/2015 0.00 0.00 0.00 0.00 0.00 5.12 219 005752 PIMENTEL ZUĽIGA EMERS 023 100101 1100 01 0.01 K 31/07/2010 19,566.00 0 12 30 19,566.00 0.00 0.00 0.00 0.00 19566.00 / / 0.00 0.00 0.00 0.00 0.00 132.58 220 005821 ALARCON VALERIO EUGEN 010 100101 1110 01 0.01 1 31/08/2014 901.20 0 1 1 21.27 0.00 0.00 0.00 0.00 21.27 22/09/2014 0.00 0.00 0.00 0.00 0.00 0.04 221 005825 QUIROZ LOARTE CELINDA 000 100101 6200 0.01 K 31/03/2011 114.25 0 12 30 0.66 0.00 0.00 0.00 0.00 0.66 25/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 222 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 0.00 188.65 / / 0.00 0.00 0.00 0.00 0.00 1.12 223 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 0.00 400.59 / / 0.00 0.00 0.00 0.00 0.00 2.39 224 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 0.00 319.62 / / 0.00 0.00 0.00 0.00 0.00 1.91 225 005916 CHICLLA VENTURO PEDRO 000 100700 7112 0.01 K 31/03/2011 248.64 0 12 30 60.89 0.00 0.00 0.00 0.00 60.89 13/06/2012 0.00 0.00 0.00 0.00 0.00 0.27 226 005964 HERNANDEZ PIĽA LEYTON 000 100700 6200 0.01 K 31/03/2011 245.64 0 12 30 245.64 0.00 0.00 0.00 0.00 245.64 / / 0.00 0.00 0.00 0.00 0.00 1.46 227 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 0.00 633.80 17/05/2011 0.00 0.00 0.00 0.00 0.00 3.68 228 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 0.00 630.79 / / 0.00 0.00 0.00 0.00 0.00 3.76 229 006003 MIRAVAL HUASCO DORA M 000 100101 6200 0.01 K 31/03/2011 785.01 0 12 30 785.01 0.00 0.00 0.00 0.00 785.01 / / 0.00 0.00 0.00 0.00 0.00 4.68 230 006019 BRAVO LLANTO YAQUELIN 010 100101 6310 01 0.01 3 31/08/2014 757.98 0 1 1 318.25 0.00 0.00 0.00 0.00 318.25 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.41 231 006020 CARDENAS CORDOVA MARI 010 100101 7112 01 0.01 3 31/08/2014 476.80 0 1 1 377.04 0.00 0.00 0.00 0.00 377.04 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.48 232 006029 DOMINGO INOCENTE YIET 010 100101 7112 01 0.01 3 31/08/2014 218.65 0 1 1 218.65 0.00 0.00 0.00 0.00 218.65 / / 0.00 0.00 0.00 0.00 0.00 0.39 233 006031 PIMENTEL ZUĽIGA JAIME 000 100600 1110 0.01 K 31/01/2012 13,560.00 0 12 30 12,362.62 0.00 0.00 0.00 0.00 12362.62 29/03/2012 0.00 0.00 0.00 0.00 0.00 58.61 234 006123 RIVERA TINEO CRESENTA 000 100101 6180 02 0.01 K 26/07/2013 997.08 0 12 30 997.08 0.00 0.00 0.00 0.00 997.08 / / 0.00 0.00 0.00 0.00 0.00 3.11 235 006126 MALPARTIDA MENDOZA HE 000 100701 3000 0.01 K 31/03/2011 995.38 0 12 30 795.54 0.00 0.00 0.00 0.00 795.54 17/05/2011 0.00 0.00 0.00 0.00 0.00 4.62 236 006153 HUAMAN TINEO JOSE EUP 000 100605 1100 01 0.01 K 26/07/2013 10,220.99 0 12 30 9,379.42 0.00 0.00 0.00 0.00 9379.42 15/01/2014 0.00 0.00 0.00 0.00 0.00 23.85 237 006181 CAJAS GARCIA YUBERT D 010 100206 1110 01 0.01 1 31/08/2014 1,940.40 0 1 1 1,790.52 0.00 0.00 0.00 0.00 1790.52 19/09/2014 0.00 0.00 0.00 0.00 0.00 3.08 238 006184 ARRIETA FABIAN JHONY 010 100206 1110 01 0.01 1 31/08/2014 661.29 0 1 1 631.33 0.00 0.00 0.00 0.00 631.33 19/09/2014 0.00 0.00 0.00 0.00 0.00 1.08 239 006200 CALDERON MORALES ANTO 000 100102 1100 01 0.01 K 30/04/2013 792.55 0 12 30 624.53 0.00 0.00 0.00 0.00 624.53 19/05/2015 0.00 0.00 0.00 0.00 0.00 0.57 240 006235 ESTELA CASTRO DALMIRA 010 100101 6200 01 0.01 2 31/08/2014 608.25 0 1 1 608.25 0.00 0.00 0.00 0.00 608.25 / / 0.00 0.00 0.00 0.00 0.00 1.08 241 006239 CALDAS NOLASCO euler 000 100605 1110 01 0.01 K 30/04/2013 1,575.00 0 12 30 1,377.29 0.00 0.00 0.00 0.00 1377.29 09/07/2014 0.00 0.00 0.00 0.00 0.00 2.70 242 006249 SANTA MARIA MARTEL AL 010 100107 1100 01 0.01 1 31/08/2014 2,164.83 0 1 1 2,164.83 0.00 0.00 0.00 0.00 2164.83 / / 0.00 0.00 0.00 0.00 0.00 3.86 243 006264 RETIS RIVERA AGAPITA 000 100605 1100 01 0.01 K 30/04/2013 5,250.00 0 12 30 3,958.00 0.00 0.00 0.00 0.00 3958.00 25/09/2013 0.00 0.00 0.00 0.00 0.00 11.55 244 006266 CAYCO CESPEDES LEYDI 000 100107 1100 01 0.01 K 26/07/2013 3,605.00 0 12 30 2,086.04 0.00 0.00 0.00 0.00 2086.04 19/05/2015 0.00 0.00 0.00 0.00 0.00 1.90 245 006277 SALDAĽA LINO CRESENCI 000 100605 1100 01 0.01 K 26/07/2013 2,971.33 0 12 30 2,319.55 0.00 0.00 0.00 0.00 2319.55 18/09/2015 0.00 0.00 0.00 0.00 0.00 1.17 246 006293 SALAZAR ESTEBAN melod 000 100101 6200 02 0.01 K 26/07/2013 2,751.46 0 12 30 2,751.46 0.00 0.00 0.00 0.00 2751.46 / / 0.00 0.00 0.00 0.00 0.00 8.59 247 006296 SANTAMARIA BARDALES A 010 100101 6310 01 0.01 2 31/08/2014 595.01 0 1 1 535.29 0.00 0.00 0.00 0.00 535.29 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.68 248 006299 PRADO SOLANO JORGE LU 000 100101 6200 02 0.01 K 26/07/2013 1,264.31 0 12 30 1,264.31 0.00 0.00 0.00 0.00 1264.31 / / 0.00 0.00 0.00 0.00 0.00 3.95 249 006301 VERGARA VASQUEZ MAURA 000 100101 1130 02 0.01 K 26/07/2013 2,013.42 0 12 30 57.16 0.00 0.00 0.00 0.00 57.16 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.05 250 006305 NATEROS HUAMAN JOHN J 010 100101 7112 01 0.01 2 31/08/2014 1,260.35 0 1 1 0.38 0.00 0.00 0.00 0.00 0.38 30/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 251 006306 PONCE TOLENTINO GROVE 000 100102 1100 01 0.01 K 30/04/2013 2,100.00 0 12 30 1,206.36 0.00 0.00 0.00 0.00 1206.36 02/12/2013 0.00 0.00 0.00 0.00 0.00 3.25 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 6 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 252 006308 RUIZ RODRIGUEZ OLGA 010 100701 6200 01 0.01 3 31/08/2014 588.14 0 1 1 298.18 0.00 0.00 0.00 0.00 298.18 22/09/2014 0.00 0.00 0.00 0.00 0.00 0.51 253 006314 CESPEDES BRICEĽO LUIS 000 100201 6210 02 0.01 K 30/06/2012 13.31 0 6 30 13.31 0.00 0.00 0.00 0.00 13.31 / / 0.00 0.00 0.00 0.00 0.00 0.06 254 006346 GALARZA ORDOĽEZ MARIA 000 100111 7112 02 0.01 K 30/06/2012 83.01 0 6 30 83.01 0.00 0.00 0.00 0.00 83.01 / / 0.00 0.00 0.00 0.00 0.00 0.37 255 006379 ARANDA ESPIRITU sofia 010 100111 7112 02 0.01 2 31/08/2014 1,175.06 0 1 1 1,175.06 0.00 0.00 0.00 0.00 1175.06 / / 0.00 0.00 0.00 0.00 0.00 2.09 256 006386 CAJALEON COTRINA guim 010 100101 7112 02 0.01 2 31/08/2014 267.17 0 1 1 267.17 0.00 0.00 0.00 0.00 267.17 / / 0.00 0.00 0.00 0.00 0.00 0.48 257 006399 DELACRUZ ESTEBAN DESI 000 100605 1100 01 0.01 K 30/04/2013 2,467.02 0 12 30 730.06 0.00 0.00 0.00 0.00 730.06 31/10/2015 0.00 0.00 0.00 0.00 0.00 0.26 258 006404 ESTELA ORBEZO WALTER 000 100605 1100 01 0.01 K 26/07/2013 4,540.45 0 12 30 4,540.45 0.00 0.00 0.00 0.00 4540.45 / / 0.00 0.00 0.00 0.00 0.00 14.17 259 006419 GONZALES PENADILLO PI 010 100107 1100 01 0.01 1 31/08/2014 1,948.08 0 1 1 1,550.30 0.00 0.00 0.00 0.00 1550.30 23/09/2015 0.00 0.00 0.00 0.00 0.00 0.75 260 006424 FERNANDEZ RODRIGUEZ T 000 100102 1100 01 0.01 K 30/04/2013 3,082.45 0 12 30 2,211.16 0.00 0.00 0.00 0.00 2211.16 08/09/2014 0.00 0.00 0.00 0.00 0.00 3.88 261 006442 RIVERA MEGO MARBUINA 010 100101 9599 01 0.01 3 31/08/2014 238.76 0 1 1 238.76 0.00 0.00 0.00 0.00 238.76 / / 0.00 0.00 0.00 0.00 0.00 0.43 262 006447 REYES GONZALES SIXTO 000 100102 1100 01 0.01 K 30/04/2013 3,990.00 0 12 30 2,841.93 0.00 0.00 0.00 0.00 2841.93 24/09/2013 0.00 0.00 0.00 0.00 0.00 8.30 263 006481 MOLINA APARICIO JHULI 010 100101 6310 01 0.01 3 31/08/2014 408.27 0 1 1 408.27 0.00 0.00 0.00 0.00 408.27 / / 0.00 0.00 0.00 0.00 0.00 0.73 264 006485 ABUNDO VARA pablo 000 100101 7112 02 0.01 K 30/06/2012 211.14 0 6 30 211.14 0.00 0.00 0.00 0.00 211.14 / / 0.00 0.00 0.00 0.00 0.00 0.94 265 006487 PONCIANO CASTILLO fel 010 100111 6130 01 0.01 3 31/08/2014 444.03 0 1 1 244.25 0.00 0.00 0.00 0.00 244.25 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.31 266 006498 CLEMENTE SACRAMENTO E 000 100107 1100 01 0.01 K 30/04/2013 1,188.66 0 12 30 720.58 0.00 0.00 0.00 0.00 720.58 19/05/2015 0.00 0.00 0.00 0.00 0.00 0.66 267 006537 ORDO¤EZ LOZANO juana 010 100101 6130 01 0.01 1 31/08/2014 1,050.00 0 1 1 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 1.87 268 006549 LUNA ESTEBAN MATILDE 010 100100 1110 01 0.01 3 31/08/2014 205.47 0 1 1 205.47 0.00 0.00 0.00 0.00 205.47 / / 0.00 0.00 0.00 0.00 0.00 0.37 269 006564 MEZA PEĽA CHARLES YI 010 100704 1100 01 0.01 4 31/08/2014 1,178.75 0 1 1 1,178.75 0.00 0.00 0.00 0.00 1178.75 / / 0.00 0.00 0.00 0.00 0.00 2.10 270 006610 CAMPOS CACHIQUE SANDR 010 100701 3233 01 0.01 2 31/08/2014 1,406.87 0 1 1 1,396.97 0.00 0.00 0.00 0.00 1396.97 22/09/2014 0.00 0.00 0.00 0.00 0.00 2.39 271 006614 DURAN SIMON diane 000 100605 1110 01 0.01 K 26/07/2013 1,575.00 0 12 30 1,028.26 0.00 0.00 0.00 0.00 1028.26 19/05/2015 0.00 0.00 0.00 0.00 0.00 0.94 272 006615 SIMON DURAN FILOMENA 000 100605 1110 01 0.01 K 26/07/2013 991.48 0 12 30 463.23 0.00 0.00 0.00 0.00 463.23 19/05/2015 0.00 0.00 0.00 0.00 0.00 0.42 273 006616 GRADOS SIMON manuel 000 100605 1110 01 0.01 K 26/07/2013 1,520.92 0 12 30 1,324.25 0.00 0.00 0.00 0.00 1324.25 19/05/2015 0.00 0.00 0.00 0.00 0.00 1.21 274 006626 TRUJILLO ISIDRO DAVID 010 100204 1130 01 0.01 3 31/08/2014 183.47 0 1 1 83.54 0.00 0.00 0.00 0.00 83.54 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.11 275 006671 CRUZ CONDEZO LEOMI 010 100704 7112 01 0.01 2 31/08/2014 1,970.40 0 1 1 1,970.40 0.00 0.00 0.00 0.00 1970.40 / / 0.00 0.00 0.00 0.00 0.00 3.51 276 006680 VARGAS CALERO AMNER 010 100111 7112 01 0.01 2 31/08/2014 985.25 0 1 1 985.25 0.00 0.00 0.00 0.00 985.25 / / 0.00 0.00 0.00 0.00 0.00 1.76 277 006681 CUESTAS BRAVO FLORENC 010 100101 6200 01 0.01 3 31/08/2014 1,139.31 0 1 1 1,139.31 0.00 0.00 0.00 0.00 1139.31 / / 0.00 0.00 0.00 0.00 0.00 2.03 278 006693 REYES DEL AGUILA FERN 010 100701 7112 01 0.01 2 31/08/2014 880.47 0 1 1 842.53 0.00 0.00 0.00 0.00 842.53 22/09/2014 0.00 0.00 0.00 0.00 0.00 1.44 279 006694 PEĽA PEĽA CESAR 010 100701 9599 01 0.01 4 31/08/2014 2,019.63 0 1 1 1,869.78 0.00 0.00 0.00 0.00 1869.78 22/09/2014 0.00 0.00 0.00 0.00 0.00 3.19 280 006695 MEZA PEĽA GELIO VIJA 010 100704 7112 01 0.01 2 31/08/2014 1,979.07 0 1 1 1,979.07 0.00 0.00 0.00 0.00 1979.07 / / 0.00 0.00 0.00 0.00 0.00 3.53 281 006697 AGUERO TRUJILLO alex 010 100101 7112 01 0.01 3 31/08/2014 184.55 0 1 1 184.55 0.00 0.00 0.00 0.00 184.55 / / 0.00 0.00 0.00 0.00 0.00 0.33 282 006706 CARHUA SIMON ANIBAL 010 100605 1110 01 0.01 1 31/08/2014 1,493.94 0 1 1 1,325.16 0.00 0.00 0.00 0.00 1325.16 30/05/2015 0.00 0.00 0.00 0.00 0.00 1.16 283 006714 NAZAR TRUJILLO PIETER 010 100111 7112 02 0.01 2 31/08/2014 300.16 0 1 1 300.16 0.00 0.00 0.00 0.00 300.16 / / 0.00 0.00 0.00 0.00 0.00 0.53 284 006725 POLINAR DURAND ADRIAN 010 100204 6110 01 0.01 3 31/08/2014 198.10 0 1 1 198.10 0.00 0.00 0.00 0.00 198.10 / / 0.00 0.00 0.00 0.00 0.00 0.35 285 006732 DOMINGUEZ TARAZONA SA 010 100204 6110 01 0.01 3 31/08/2014 573.80 0 1 1 474.73 0.00 0.00 0.00 0.00 474.73 31/12/2015 0.00 0.00 0.00 0.00 0.00 0.07 286 006741 GUANILO UPIACHIHUA jo 010 100701 9599 01 0.01 4 31/08/2014 1,575.00 0 1 1 1,307.21 0.00 0.00 0.00 0.00 1307.21 31/10/2015 0.00 0.00 0.00 0.00 0.00 0.47 287 006742 PINCHI MACAHUACHI LUC 010 100111 3113 01 0.01 3 31/08/2014 96.08 0 1 1 96.08 0.00 0.00 0.00 0.00 96.08 / / 0.00 0.00 0.00 0.00 0.00 0.17 288 006773 PRESENTACION PILARTO 010 100204 1110 01 0.01 3 31/08/2014 158.19 0 1 1 28.21 0.00 0.00 0.00 0.00 28.21 22/10/2014 0.00 0.00 0.00 0.00 0.00 0.05 289 006779 LEON SUMARAN fabian 010 100605 1110 01 0.01 1 31/08/2014 670.93 0 1 1 670.93 0.00 0.00 0.00 0.00 670.93 / / 0.00 0.00 0.00 0.00 0.00 1.20 290 006800 EGUIZABA ROJAS DALILA 010 100704 6200 01 0.01 2 31/08/2014 1,370.14 0 1 1 1,320.24 0.00 0.00 0.00 0.00 1320.24 22/09/2014 0.00 0.00 0.00 0.00 0.00 2.26 291 006811 PALACIOS ORTEGA larry 010 100111 7112 02 0.01 2 31/08/2014 1,533.41 0 1 1 1,533.41 0.00 0.00 0.00 0.00 1533.41 / / 0.00 0.00 0.00 0.00 0.00 2.73 292 006832 DE LA CRUZ DAMACIO NO 010 100605 1110 01 0.01 1 31/08/2014 2,599.90 0 12 30 2,502.68 0.00 0.00 0.00 0.00 2502.68 18/07/2015 0.00 0.00 0.00 0.00 0.00 1.78 293 006835 DURAN SIMON JUANA DOR 010 100605 1110 01 0.01 1 31/08/2014 2,073.53 0 1 1 1,873.66 0.00 0.00 0.00 0.00 1873.66 19/09/2014 0.00 0.00 0.00 0.00 0.00 3.22 294 006846 GONZALES CAMPOS HUGO 010 100111 6100 01 0.01 3 31/08/2014 622.55 0 1 1 622.55 0.00 0.00 0.00 0.00 622.55 / / 0.00 0.00 0.00 0.00 0.00 1.11 295 006872 PONCE CONDEZO diana 010 100704 6210 01 0.01 2 31/08/2014 1,307.39 0 1 1 1,307.39 0.00 0.00 0.00 0.00 1307.39 / / 0.00 0.00 0.00 0.00 0.00 2.33 296 006876 MORALES LASTRA brigid 010 100702 3113 01 0.01 2 31/08/2014 2,857.26 0 1 1 2,857.26 0.00 0.00 0.00 0.00 2857.26 / / 0.00 0.00 0.00 0.00 0.00 5.09 297 006893 PALACIOS MORALES CAND 010 100111 6180 01 0.01 3 31/08/2014 602.18 0 1 1 602.18 0.00 0.00 0.00 0.00 602.18 / / 0.00 0.00 0.00 0.00 0.00 1.07 298 006900 NAZARIO LOPEZ FREDY 010 100110 1110 01 0.01 1 31/08/2014 556.00 0 1 1 256.04 0.00 0.00 0.00 0.00 256.04 22/09/2014 0.00 0.00 0.00 0.00 0.00 0.44 299 006916 ALEJO URETA ALDER 010 100111 7112 01 0.01 3 31/08/2014 855.15 0 1 1 855.15 0.00 0.00 0.00 0.00 855.15 / / 0.00 0.00 0.00 0.00 0.00 1.52 300 006934 CESPEDES GO¤E nilda 010 100101 3000 01 0.01 2 31/08/2014 339.23 0 1 1 309.25 0.00 0.00 0.00 0.00 309.25 22/09/2014 0.00 0.00 0.00 0.00 0.00 0.53 301 006992 BAUTISTA LINO rumaldo 010 100107 1110 01 0.01 1 31/08/2014 1,791.64 0 1 1 1,492.72 0.00 0.00 0.00 0.00 1492.72 28/02/2015 0.00 0.00 0.00 0.00 0.00 1.76 302 006994 BAUTISTA ISLA marcelo 010 100107 1110 01 0.01 1 31/08/2014 447.48 0 1 1 387.70 0.00 0.00 0.00 0.00 387.70 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.50 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 7 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 303 007001 PE¤A ALDABA nelson ce 010 100200 1110 01 0.01 1 31/08/2014 2,575.00 0 1 1 2,226.18 0.00 0.00 0.00 0.00 2226.18 29/01/2015 0.00 0.00 0.00 0.00 0.00 2.84 304 007003 INOCENTE MALPARTIDA m 010 100200 1110 01 0.01 1 31/08/2014 2,575.00 0 1 1 2,226.18 0.00 0.00 0.00 0.00 2226.18 29/01/2015 0.00 0.00 0.00 0.00 0.00 2.84 305 007024 NORIEGA KONG elibeth 010 100701 6210 01 0.01 3 31/08/2014 146.42 0 1 1 146.42 0.00 0.00 0.00 0.00 146.42 / / 0.00 0.00 0.00 0.00 0.00 0.26 306 007111 SANTA MARIA MARTEL JH 000 100107 1100 01 0.01 K 26/07/2013 1,575.00 0 12 30 1,378.41 0.00 0.00 0.00 0.00 1378.41 19/05/2015 0.00 0.00 0.00 0.00 0.00 1.25 307 007138 PALACIOS MORALES ROSM 010 100111 6100 01 0.01 3 31/08/2014 351.09 0 1 1 351.09 0.00 0.00 0.00 0.00 351.09 / / 0.00 0.00 0.00 0.00 0.00 0.63 308 007198 AGAMA SANTA CRUZ JULI 010 100110 1100 01 0.01 1 31/08/2014 77.07 0 1 1 77.07 0.00 0.00 0.00 0.00 77.07 / / 0.00 0.00 0.00 0.00 0.00 0.14 309 007208 HIDALGO HERRERA HERSO 010 100106 1100 01 0.01 1 31/08/2014 1,572.66 0 1 1 3.07 0.00 0.00 0.00 0.00 3.07 31/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 310 007258 INGA PELAYES GUISELA 010 100701 6200 01 0.01 4 31/08/2014 976.37 0 1 1 926.44 0.00 0.00 0.00 0.00 926.44 22/09/2014 0.00 0.00 0.00 0.00 0.00 1.58 311 007282 ANAYA GONZALES LENIN 010 100101 7112 01 0.01 3 31/08/2014 162.75 0 1 1 162.75 0.00 0.00 0.00 0.00 162.75 / / 0.00 0.00 0.00 0.00 0.00 0.29 312 007300 GONZALES URETA JOSE L 010 100101 6200 01 0.01 3 31/08/2014 127.54 0 1 1 27.60 0.00 0.00 0.00 0.00 27.60 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.04 313 007316 GUILLERMO CLAUDIO CRI 010 100107 11100 01 0.01 1 31/08/2014 642.62 0 1 1 642.62 0.00 0.00 0.00 0.00 642.62 / / 0.00 0.00 0.00 0.00 0.00 1.14 314 007317 GUILLERMO CLAUDIO EMI 010 100107 11100 01 0.01 1 31/08/2014 486.66 0 1 1 436.70 0.00 0.00 0.00 0.00 436.70 22/09/2014 0.00 0.00 0.00 0.00 0.00 0.75 315 007348 CAMARA MARTEL ALIPIO 010 100107 11100 01 0.01 1 31/08/2014 2,100.00 0 1 1 2,001.06 0.00 0.00 0.00 0.00 2001.06 29/01/2015 0.00 0.00 0.00 0.00 0.00 2.56 316 007349 VILLEGAS TRINIDAD JOS 010 100107 11100 01 0.01 1 31/08/2014 1,575.00 0 1 1 1,575.00 0.00 0.00 0.00 0.00 1575.00 / / 0.00 0.00 0.00 0.00 0.00 2.81 317 007350 CAMARA MARTEL ROSELIA 010 100107 11100 01 0.01 1 31/08/2014 1,212.50 0 1 1 1,113.06 0.00 0.00 0.00 0.00 1113.06 16/01/2015 0.00 0.00 0.00 0.00 0.00 1.47 318 007351 CAMARA MARTEL MAGNO 010 100107 11100 01 0.01 1 31/08/2014 1,575.00 0 1 1 1,375.79 0.00 0.00 0.00 0.00 1375.79 29/01/2015 0.00 0.00 0.00 0.00 0.00 1.76 319 007415 ORTIZ GARAY LUISA 010 100605 11100 01 0.01 1 31/08/2014 1,493.94 0 1 1 1,344.03 0.00 0.00 0.00 0.00 1344.03 19/09/2014 0.00 0.00 0.00 0.00 0.00 2.31 320 007417 RETIS SIMON GIAN GUAL 010 100605 11100 01 0.01 1 31/08/2014 1,524.32 0 1 1 1,324.43 0.00 0.00 0.00 0.00 1324.43 22/09/2014 0.00 0.00 0.00 0.00 0.00 2.26 321 007450 CRESPIN SAMUDIO CLAUD 010 100103 11100 01 0.01 1 31/08/2014 1,050.00 0 1 1 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 1.87 322 007452 CORNEJO GUTIERREZ JOS 010 100101 9599 01 0.01 4 31/08/2014 104.81 0 1 1 104.81 0.00 0.00 0.00 0.00 104.81 / / 0.00 0.00 0.00 0.00 0.00 0.19 323 007478 TRINIDAD SACRAMENTO M 010 100107 11100 01 0.01 1 31/08/2014 3,461.50 0 1 1 3,461.50 0.00 0.00 0.00 0.00 3461.50 / / 0.00 0.00 0.00 0.00 0.00 6.17 324 007525 GONZALES PIMENTEL HIL 010 100107 11100 02 0.01 1 31/08/2014 1,492.45 0 1 1 1,479.20 0.00 0.00 0.00 0.00 1479.20 29/01/2015 0.00 0.00 0.00 0.00 0.00 1.89 325 007531 BRAVO CARBAJAL HECTOR 010 100204 11100 01 0.01 3 31/08/2014 219.77 0 1 1 219.77 0.00 0.00 0.00 0.00 219.77 / / 0.00 0.00 0.00 0.00 0.00 0.39 326 007552 EUGENIO DE LA CRUZ NI 010 100605 11100 01 0.01 1 31/08/2014 685.42 0 1 1 185.56 0.00 0.00 0.00 0.00 185.56 18/12/2014 0.00 0.00 0.00 0.00 0.00 0.26 327 007554 EUGENEO DELACRUZ DIOB 010 100605 11100 01 0.01 1 31/08/2014 759.39 0 1 1 359.70 0.00 0.00 0.00 0.00 359.70 13/02/2015 0.00 0.00 0.00 0.00 0.00 0.44 328 007613 CARDENAS DE LA CRUZ J 010 100107 11100 01 0.01 1 31/08/2014 971.47 0 1 1 871.53 0.00 0.00 0.00 0.00 871.53 19/09/2014 0.00 0.00 0.00 0.00 0.00 1.50 329 007615 CARDENAS FLORES EUSTA 010 100107 11100 01 0.01 1 31/08/2014 530.68 0 1 1 230.80 0.00 0.00 0.00 0.00 230.80 24/11/2014 0.00 0.00 0.00 0.00 0.00 0.35 330 007616 MEZA EVARISTO REBECA 010 100107 11100 01 0.01 1 31/08/2014 487.30 0 1 1 437.33 0.00 0.00 0.00 0.00 437.33 19/09/2014 0.00 0.00 0.00 0.00 0.00 0.75 331 007622 ATACHAHUA FRETEL DANI 010 100701 3112 01 0.01 3 31/08/2014 1,152.04 0 1 1 1,152.04 0.00 0.00 0.00 0.00 1152.04 / / 0.00 0.00 0.00 0.00 0.00 2.05 332 007633 CARRILLO PEREZ FRANKL 010 100103 11100 01 0.01 1 31/08/2014 1,568.26 0 1 1 728.47 0.00 0.00 0.00 0.00 728.47 30/10/2014 0.00 0.00 0.00 0.00 0.00 1.15 333 007644 TRUJILLO VELASQUEZ JH 010 100207 11100 01 0.01 3 31/08/2014 599.36 0 1 1 599.36 0.00 0.00 0.00 0.00 599.36 / / 0.00 0.00 0.00 0.00 0.00 1.07 334 007750 GREGORIO BRAVO ROSI 010 100204 11100 01 0.01 3 31/08/2014 675.35 0 1 1 625.69 0.00 0.00 0.00 0.00 625.69 29/01/2015 0.00 0.00 0.00 0.00 0.00 0.80 335 007760 CESPEDES MARTEL AVELI 010 100102 1110 01 0.01 1 31/08/2014 1,575.00 0 1 1 1,575.00 0.00 0.00 0.00 0.00 1575.00 / / 0.00 0.00 0.00 0.00 0.00 2.81 336 007842 ACOSTA MURAYARI MARIE 010 100111 6200 01 0.01 3 31/08/2014 140.68 0 1 1 140.68 0.00 0.00 0.00 0.00 140.68 / / 0.00 0.00 0.00 0.00 0.00 0.25 337 007872 VERGARA DE LA CRUZ YE 010 100101 6210 01 0.01 3 31/08/2014 741.22 0 1 1 741.22 0.00 0.00 0.00 0.00 741.22 / / 0.00 0.00 0.00 0.00 0.00 1.32 338 007888 RODRIGUEZ IZQUIERDO K 010 100107 9599 01 0.01 4 31/08/2014 162.66 0 1 1 162.66 0.00 0.00 0.00 0.00 162.66 / / 0.00 0.00 0.00 0.00 0.00 0.29 339 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 3.51 340 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 0.72 341 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 10.75 342 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 0.00 81.22 / / 0.00 0.00 0.00 0.00 0.00 0.48 343 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 0.00 3110.54 / / 0.00 0.00 0.00 0.00 0.00 18.54 344 009932 ROBERTO CASTILLO CARM 000 100101 7112 0.01 K 31/03/2011 269.62 0 12 30 269.62 0.00 0.00 0.00 0.00 269.62 / / 0.00 0.00 0.00 0.00 0.00 1.61 345 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 0.00 132.45 / / 0.00 0.00 0.00 0.00 0.00 0.79 346 019444 MALPARTIDA MALPARTIDA 010 100101 1110 01 0.01 1 31/08/2014 8,157.53 0 1 1 6,215.58 0.00 0.00 0.00 0.00 6215.58 03/11/2015 0.00 0.00 0.00 0.00 0.00 2.18 347 030328 GORA BALDEON LUCY GLA 000 100101 6210 0.01 K 31/03/2011 1,020.89 0 12 30 922.83 0.00 0.00 0.00 0.00 922.83 23/10/2012 0.00 0.00 0.00 0.00 0.00 3.73 348 041432 ESPINOZA ABALOS ZENON 000 100101 1120 01 0.01 K 26/07/2013 7,489.24 0 12 30 7,309.36 0.00 0.00 0.00 0.00 7309.36 19/12/2015 0.00 0.00 0.00 0.00 0.00 1.44 349 094444 RIVERA COLLAZOS RUBEN 010 100101 7112 02 0.01 2 31/08/2014 1,321.14 0 1 1 1,321.14 0.00 0.00 0.00 0.00 1321.14 / / 0.00 0.00 0.00 0.00 0.00 2.35 350 100009 PAZ CAMPODONICO PATRI 000 100101 6200 0.01 K 31/03/2011 656.91 0 12 30 377.01 0.00 0.00 0.00 0.00 377.01 17/05/2011 0.00 0.00 0.00 0.00 0.00 2.19 351 100029 JAIMES NOBLEJAS CHAVE 000 100111 6200 0.01 K 31/03/2011 2,462.58 0 12 30 1,163.30 0.00 0.00 0.00 0.00 1163.30 04/04/2014 0.00 0.00 0.00 0.00 0.00 2.65 352 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 0.00 994.78 / / 0.00 0.00 0.00 0.00 0.00 5.93 353 100929 MORENO ALZAMORA STALI 010 100701 1220 01 0.01 2 31/08/2014 361.75 0 1 1 211.98 0.00 0.00 0.00 0.00 211.98 16/03/2015 0.00 0.00 0.00 0.00 0.00 0.24 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 8 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 354 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 4.43 355 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 0.00 0.00 0.00 0.00 0.00 8.02 356 102432 MUĽOZ 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 0.00 525.14 / / 0.00 0.00 0.00 0.00 0.00 3.13 357 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 1.49 358 142844 BAYLON VASQUEZ NELSON 010 100101 3117 01 0.01 3 31/08/2014 769.71 0 1 1 769.71 0.00 0.00 0.00 0.00 769.71 / / 0.00 0.00 0.00 0.00 0.00 1.37 359 204220 MARIN BORUNDA LILIANA 000 100101 6200 0.01 K 31/03/2011 1,455.21 0 12 30 622.77 0.00 0.00 0.00 0.00 622.77 25/11/2011 0.00 0.00 0.00 0.00 0.00 3.21 360 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 0.00 2437.04 17/05/2011 0.00 0.00 0.00 0.00 0.00 14.14 361 606050 FALCON PEREZ RONEL DA 000 100102 1100 01 0.01 K 30/04/2013 392.29 0 12 30 192.67 0.00 0.00 0.00 0.00 192.67 31/03/2014 0.00 0.00 0.00 0.00 0.00 0.44 362 906073 CRIZANTO PARDAVE LUZ 010 100101 6200 01 0.01 2 31/08/2014 291.50 0 1 1 291.50 0.00 0.00 0.00 0.00 291.50 / / 0.00 0.00 0.00 0.00 0.00 0.52 363 914233 SANTIAGO MALPARTIDA E 000 100101 1130 01 0.01 K 30/04/2013 461.25 0 12 30 461.25 0.00 0.00 0.00 0.00 461.25 / / 0.00 0.00 0.00 0.00 0.00 1.57 364 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 16.56 365 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 4.11 366 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 50.26 367 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 0.23 368 FN1006 AGUIRRE CANO ARTURO L 010 100101 6200 01 0.01 2 31/05/2004 612.55 0 1 1 612.55 0.00 0.00 0.00 0.00 612.55 / / 0.00 0.00 0.00 0.00 0.00 8.80 369 FN1021 VILLANUEVA OLIVAS NOL 010 100101 6310 01 0.01 2 31/05/2004 1,963.90 0 1 1 1,963.90 0.00 0.00 0.00 0.00 1963.90 / / 0.00 0.00 0.00 0.00 0.00 28.20 370 FN1029 ROJAS TRUJILLO ZULMA 010 100111 6310 01 0.01 2 31/05/2004 1,089.84 0 1 1 1,089.84 0.00 0.00 0.00 0.00 1089.84 / / 0.00 0.00 0.00 0.00 0.00 15.65 371 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 3.33 372 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 8.88 373 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 0.00 120.93 374 FN1798 MARRUJO SOLANO PEDRO 000 100111 6200 1.11 31/05/2004 1,450.00 0 12 30 5.62 0.00 0.00 0.00 0.00 5.62 31/03/2014 0.00 0.00 0.00 0.00 0.00 0.01 375 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 8.22 376 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 8.99 377 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 7.54 378 IP1038 FLORES URETA ELIZABET 010 100101 6200 01 0.01 2 31/05/2004 159.00 0 1 1 159.00 0.00 0.00 0.00 0.00 159.00 / / 0.00 0.00 0.00 0.00 0.00 2.28 379 IP1050 HERNANDEZ RUIZ MANUEL 010 100111 6180 01 0.01 2 31/05/2004 2,100.00 0 1 1 2,100.00 0.00 0.00 0.00 0.00 2100.00 / / 0.00 0.00 0.00 0.00 0.00 30.16 380 IP1561 ZEA MARZANO RICARDO 010 100701 3121 01 0.01 2 31/05/2004 873.16 0 1 1 873.16 0.00 0.00 0.00 0.00 873.16 / / 0.00 0.00 0.00 0.00 0.00 12.54 381 IP2326 GIRBAU DE PRIETO MARI 010 100101 3219 01 0.01 2 31/07/2006 25.60 0 1 1 25.60 0.00 0.00 0.00 0.00 25.60 / / 0.00 0.00 0.00 0.00 0.00 0.30 382 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 0.04 383 RK0004 ESPINOZA JARA LEONOR 010 100101 6220 01 0.01 2 31/05/2004 6,901.92 0 1 1 6,901.92 0.00 0.00 0.00 0.00 6901.92 / / 0.00 0.00 0.00 0.00 0.00 99.12 384 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 0.00 1107.00 / / 0.00 0.00 0.00 0.00 0.00 6.60 385 RK1517 JAUREGUI CORTEZ MOISE 010 100101 8324 01 0.01 2 31/05/2004 1,131.98 0 1 1 1,131.98 0.00 0.00 0.00 0.00 1131.98 / / 0.00 0.00 0.00 0.00 0.00 16.26 386 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 9.25 387 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 64.83 388 RP1066 SHAPIAMA CARIAJANO ME 010 100111 6200 01 0.01 2 31/05/2004 215.79 0 1 1 215.79 0.00 0.00 0.00 0.00 215.79 / / 0.00 0.00 0.00 0.00 0.00 3.10 389 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 0.00 517.94 / / 0.00 0.00 0.00 0.00 0.00 3.09 390 RP1774 SORIA MALPARTIDA JOSE 010 100101 6200 01 0.01 1 31/05/2004 1,148.51 0 1 1 1,148.51 0.00 0.00 0.00 0.00 1148.51 / / 0.00 0.00 0.00 0.00 0.00 16.49 391 RP2288 GUTIERREZ LU PATRICIA 010 100101 6200 01 0.01 1 31/08/2014 1,338.81 0 1 1 1,338.81 0.00 0.00 0.00 0.00 1338.81 / / 0.00 0.00 0.00 0.00 0.00 2.39 392 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 2.02 393 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 5.43 394 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 13.14 395 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 4.83 396 RP2766 SORIA DE CUENCA CARME 010 100101 6200 01 0.01 2 31/05/2004 1,241.93 0 1 1 1,241.93 0.00 0.00 0.00 0.00 1241.93 / / 0.00 0.00 0.00 0.00 0.00 17.84 397 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 23.96 398 TM1011 MARIĽ0 ALBORNOZ LOREN 000 100701 3220 1.11 31/05/2004 963.10 0 12 30 5.00 0.00 0.00 0.00 0.00 5.00 28/08/2012 0.00 0.00 0.00 0.00 5.00 0.02 399 TM1028 ROJAS SANCHEZ CARLOS 010 100701 9599 01 0.01 2 31/05/2004 984.03 0 1 1 984.03 0.00 0.00 0.00 0.00 984.03 / / 0.00 0.00 0.00 0.00 0.00 14.13 400 TM1078 QUISPE OLAZO LUIS 010 100700 6200 01 0.01 2 31/07/2006 4,516.20 0 1 1 4,516.20 0.00 0.00 0.00 0.00 4516.20 / / 0.00 0.00 0.00 0.00 0.00 52.80 401 TM2006 SILVA RAMIREZ FLORITA 000 100701 6310 0.01 K 31/03/2011 1,220.41 0 12 30 5.06 0.00 0.00 0.00 0.00 5.06 09/07/2014 0.00 0.00 0.00 0.00 0.00 0.01 402 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 14.49 403 TM2090 SANCHEZ PUGA Carmen 010 100701 6310 01 0.01 2 31/05/2004 1,099.80 0 1 1 1,099.80 0.00 0.00 0.00 0.00 1099.80 / / 0.00 0.00 0.00 0.00 0.00 15.79 404 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 7.77 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/02/2016 (x Linea) FECHA DE EMISION : Mar 16-Feb-2016 PAG. 9 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 405 TM2104 PANDURO GOMEZ SEGUNDO 010 100700 6230 01 0.01 2 31/05/2004 1,684.08 0 1 1 1,684.08 0.00 0.00 0.00 0.00 1684.08 / / 0.00 0.00 0.00 0.00 0.00 24.19 TOTAL LINEA 509,518.87 0.00 0.00 0.00 0.00 509518.87 0.00 0.00 0.00 0.00 438.22 2922.87 ****** DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 0.00% De [ 15- 30] 0.00% Mas de 30 100.00% TOTAL OFICINA 509,518.87 0.00 0.00 0.00 0.00 509518.87 0.00 0.00 0.00 0.00 438.22 2922.87 INDICE DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 0.00% De [ 15- 30] 0.00% Mas de 30 100.00%