- IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 31/12/2007 (x Linea) FECHA DE EMISION : Mar 03-Jun-2008 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-- 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 : 09 NOVIB UE 1 000660 ESTELA DE PONCE LUCIL 100109 1100 K 06/07/2007 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 68.21 2 002355 GOMEZ ZAVALA ANGELICA 100109 1100 K 06/07/2007 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 0.00 136.42 3 002365 GOMEZ PONCE FELIX R. 100109 1100 K 16/08/2007 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 82.80 4 002369 REYES ALVARADO jose 100109 1100 K 31/08/2007 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 91.69 5 002419 VARA ANAYA GRIMALDO 100109 1100 K 16/07/2007 1,860.00 0 9 0 478.29 478.29 0.00 0.00 0.00 0.00 28/09/2007 0.00 0.00 0.00 0.00 0.00 31.87 6 002420 MORALES NARBAJA ABELI 100109 1110 K 18/09/2006 315.00 0 1 90 315.00 0.00 0.00 0.00 0.00 315.00 / / 0.00 0.00 0.00 0.00 0.00 119.59 7 002423 VELASQUEZ MAJINO PEDR 100109 1100 K 29/08/2007 210.72 0 1 95 210.72 0.00 0.00 0.00 210.72 0.00 / / 0.00 0.00 0.00 0.00 0.00 18.72 8 002429 PONCE PEĽA MARCIANO 100109 1100 K 30/07/2007 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 0.00 175.56 9 002430 PONCE NOREĽA ANTONIO 100109 1100 K 30/07/2007 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 0.00 175.56 10 002432 SANCHEZ VIVIANO JUANA 100109 1100 K 23/06/2007 525.00 0 1 ** 525.00 0.00 0.00 525.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 73.52 11 002478 LOZANO VIVIANO CERILO 100109 1100 K 21/07/2007 420.00 0 1 ** 420.00 420.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 49.71 12 002480 VIVIANO APOLINARIO MO 100109 1100 K 23/06/2007 2,100.00 0 1 ** 1,188.88 0.00 0.00 1188.88 0.00 0.00 27/11/2007 0.00 0.00 0.00 0.00 0.00 28.06 13 002486 GAMARRA POYATOS PABLO 100109 1100 K 25/05/2007 1,050.00 0 1 ** 202.09 0.00 0.00 0.00 0.00 202.09 31/12/2007 119.96 12.26 0.00 132.22 0.00 0.00 14 002546 CADILLO RAMIREZ ANTON 100109 1100 K 05/05/2007 840.00 0 1 ** 840.00 0.00 0.00 0.00 0.00 840.00 / / 0.00 0.00 0.00 0.00 0.00 150.39 15 002557 FALCON RAMIREZ NELIND 100109 1100 K 10/07/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 93.22 16 002659 ĽAUPA RAMIREZ BARTOLI 100109 1100 K 06/07/2007 525.00 0 1 ** 234.72 234.72 0.00 0.00 0.00 0.00 10/12/2007 290.28 59.72 0.00 350.00 0.00 3.41 17 002663 ESTELA PEĽA ROBERTO 100109 1100 K 06/07/2007 525.00 0 1 ** 234.72 234.72 0.00 0.00 0.00 0.00 10/12/2007 290.28 59.72 0.00 350.00 0.00 3.41 18 002689 HERRERA ORBEZO JESUSA 100109 1100 K 08/08/2007 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 54.93 19 002691 LAZARO AGUIRRE LUZ AN 100109 1100 K 08/08/2007 210.00 0 1 ** 210.00 210.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.97 20 002692 AGUIRRE BRANCACHO DON 100109 1100 K 09/08/2007 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 54.53 21 002763 CHAMORRO GOMEZ RAFAEL 100109 1100 K 14/08/2007 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 0.00 105.09 22 002768 MORALES CABRERA SARA 100109 1100 K 22/08/2007 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 49.38 23 002770 ACOSTA PONCE JACINTO 100109 1100 K 27/07/2007 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 0.00 119.44 24 002771 AGUIRRE SANTIAGO DONA 100109 1100 K 27/07/2007 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 95.55 25 002772 JARA PONCE keli r 100109 1100 K 29/08/2007 227.85 0 1 95 227.85 0.00 0.00 0.00 227.85 0.00 / / 0.00 0.00 0.00 0.00 0.00 20.24 26 002773 JARA DOMINGUEZ alejan 100109 1100 K 29/08/2007 227.85 0 1 95 227.85 0.00 0.00 0.00 227.85 0.00 / / 0.00 0.00 0.00 0.00 0.00 20.24 27 002775 TITO CABRERA PASCUALA 100109 1100 K 13/07/2007 840.00 0 1 ** 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 104.59 28 002776 VIVIANO TIBURCIO PABL 100109 1100 K 11/08/2007 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 0.00 107.47 29 002777 VIVIANO TIBURCIO JUAN 100109 1100 K 27/07/2007 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 0.00 119.44 30 002778 SANTIAGO MAZZINI ISAB 100109 1100 K 08/08/2007 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 87.88 31 002779 MARTINEZ MERINO JOSE 100109 1100 K 30/07/2007 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 93.63 32 002781 SANTIAGO RAMIREZ LEON 100109 1100 K 16/08/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 72.45 33 002784 AVELINO LEON ZOSIMO 100109 1100 K 27/07/2007 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 0.00 119.44 34 002786 TARAZONA SHOL RAUL 100109 1100 27/07/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 83.61 35 002787 CORTEZ ABARCA ROSALIN 100109 1100 K 27/07/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 83.61 36 002788 CRESPO MORALES LIDER 100109 1100 K 14/08/2007 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 84.07 37 002789 CRESPO MORALES CAROLI 100109 1100 K 14/08/2007 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 84.07 38 002790 BERAUN MORALES VICTOR 100109 1100 K 29/08/2007 583.28 0 1 95 583.28 0.00 0.00 0.00 583.28 0.00 / / 0.00 0.00 0.00 0.00 0.00 51.80 39 002792 VIVIANO TIBURCIO JUAN 100109 1100 K 22/08/2007 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 98.76 40 002794 SALVADOR HUARANGA FER 100109 1100 K 17/08/2007 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 0.00 102.71 41 002799 FABIAN ALMERCO PEDRO 100109 1100 K 29/08/2007 583.28 0 1 95 583.28 0.00 0.00 0.00 583.28 0.00 / / 0.00 0.00 0.00 0.00 0.00 51.80 42 002805 MARTINEZ MERINO JOLY 100109 1100 K 30/07/2007 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 93.63 43 002812 MORALES NOREĽA PEDRO 100109 1100 K 11/08/2007 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 0.00 107.47 44 002813 LEON TITO GUIDO C. 100109 1100 K 11/08/2007 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 85.97 45 002818 RAMIREZ VARA VICTOR 100109 1100 K 17/08/2007 420.00 0 1 ** 420.00 420.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 41.08 46 002819 REYES RAMIREZ LUDVINA 100109 1100 K 27/07/2007 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 59.72 47 002821 SANTIAGO MORALES FILO 100109 1100 K 18/08/2007 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 50.96 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 31/12/2007 (x Linea) FECHA DE EMISION : Mar 03-Jun-2008 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-- 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 002822 RUBIN MORALES EUGENIA 100109 1100 K 31/07/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 81.37 49 002824 LAZARO SALAZAR LUCIO 100109 1100 K 06/08/2007 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 55.72 50 002825 JARA SERRANO GREGORIO 100109 1100 K 27/07/2007 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 0.00 119.44 51 002831 ATENCIA TITO VICTOR 100109 1100 K 31/07/2007 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 92.99 52 002839 RUBINO RAMIREZ JUAN 100109 1100 K 17/08/2007 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 0.00 102.71 53 002840 RAMIREZ JARA DOMINGA 100109 1100 K 29/08/2007 583.28 0 1 95 583.28 0.00 0.00 0.00 583.28 0.00 / / 0.00 0.00 0.00 0.00 0.00 51.80 54 002843 LAZARO HERRERA JORGE 100109 1100 K 06/08/2007 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 55.72 55 002844 ZAMBRANO VILLAVICENCI 100109 1100 K 25/08/2007 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 96.40 56 002845 ZAMBRANO ROJAS NORMA 100109 1100 K 25/08/2007 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 77.12 57 002847 JAPA CAMONES LUZMILA 100109 1100 K 17/08/2007 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 51.36 58 002849 ESPINOZA CAMONES dina 100109 1100 K 22/08/2007 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 98.76 59 002852 VIVIANO POLINARIO LIB 100109 1100 K 10/08/2007 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 54.13 60 002854 LOZANO VIVIANO YENE 100109 1100 K 21/07/2007 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 74.56 61 002855 PEĽA MORALES SIMON 100109 1100 K 21/07/2007 420.00 0 1 ** 420.00 420.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 49.71 62 002858 ASCA CAMONES PRESENTA 100109 1100 K 10/08/2007 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 0.00 108.26 63 002859 BERAUN CAMONES ILDA 100109 1100 K 11/08/2007 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 85.97 64 002878 FRETEL VILLANUEVA NEM 100109 1100 K 31/08/2007 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 55.01 65 002879 LEON BAILON FELIPE 100109 1100 K 31/08/2007 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 91.69 66 002899 LINO VILLANUEVA MARCI 100603 1100 K 31/05/2007 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 0.00 581.32 67 002900 CASTRO MASGO FELIPE 100602 1100 K 31/05/2007 2,100.00 0 1 ** 1,413.89 1,413.89 0.00 0.00 0.00 0.00 20/12/2007 686.11 313.89 0.00 1000.00 0.00 10.71 68 002903 CALDERON RIVERA YALME 100602 1100 K 31/05/2007 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 31/12/2007 0.00 830.45 0.00 830.45 0.00 0.00 69 002905 CARHUA MASGO PRESILIA 100602 1100 K 31/05/2007 5,250.00 0 1 ** 3,251.21 3,251.21 0.00 0.00 0.00 0.00 22/08/2007 0.00 0.00 0.00 0.00 0.00 305.81 70 002912 AQUINO VENTURA ADALBE 100603 1100 K 31/05/2007 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 0.00 664.36 71 002921 BARTOLOME PANTOJA MAR 100102 1100 K 31/05/2007 1,890.00 0 1 ** 1,040.85 1,040.85 0.00 0.00 0.00 0.00 03/07/2007 0.00 0.00 0.00 0.00 0.00 137.65 72 002928 MELCHOR CESPEDES EDGA 100102 1100 K 31/05/2007 3,150.00 0 1 ** 3,150.00 3,150.00 0.00 0.00 0.00 0.00 31/12/2007 0.00 498.27 0.00 498.27 0.00 0.00 73 002929 ROJAS ORNETA RUBINO 100102 1100 K 31/05/2007 4,410.00 0 1 ** 4,410.00 4,410.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 697.58 74 002931 PALOMINO DIAZ PELAGIO 100602 1100 K 31/05/2007 1,533.00 0 1 ** 169.84 169.84 0.00 0.00 0.00 0.00 31/12/2007 290.11 9.89 0.00 300.00 0.00 0.00 75 002932 VALENCIA TRUJILLO CES 100601 1100 K 31/05/2007 4,200.00 0 1 ** 4,112.94 4,112.94 0.00 0.00 0.00 0.00 31/10/2007 0.00 0.00 0.00 0.00 0.00 175.82 76 002933 RODRIGUEZ ROSAS FERMI 100102 1100 K 31/05/2007 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 0.00 913.50 77 002967 BARRUETA PONCE HERLIN 100701 6200 K 25/06/2007 525.00 0 1 ** 525.00 0.00 0.00 525.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 72.70 78 002995 CAMONES DOMINGUEZ AQU 100109 1100 K 10/08/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 75.78 79 002996 CARDENAS VIVIANO GENI 100109 1100 K 10/08/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 75.78 80 003004 VILLANUEVA Y DIAZ ANA 100109 1100 K 16/08/2007 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 51.75 81 003005 VILLANUEVA NARBAJA LI 100109 1100 K 16/08/2007 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 51.75 82 003006 CARMAHUAQUI AGUIRRE N 100109 1100 K 16/08/2007 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 51.75 83 003007 VILLANUEVA MARTEL RON 100109 1100 K 16/08/2007 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 51.75 84 003008 CARHUAMAQUI AGUIRRE D 100109 1100 K 16/08/2007 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 51.75 85 003010 RUBINO PE¤A pilar 100109 1110 K 21/08/2007 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 49.78 86 003011 RUBINO PEĽA SAMUEL P. 100109 1110 K 21/08/2007 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 49.78 87 003013 CAMONES DOMINGUEZ ROB 100109 1110 K 20/08/2007 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 50.17 88 003021 CAMONES DE JARA lucia 100109 1110 K 22/08/2007 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 49.38 89 003022 CAMONES TITO LUIS SEL 100101 1110 K 24/08/2007 315.00 0 1 ** 230.05 230.05 0.00 0.00 0.00 0.00 31/10/2007 0.00 0.00 0.00 0.00 0.00 9.83 90 003031 APOLINARIO VIVIANO AL 100109 1110 K 27/08/2007 315.00 0 1 ** 131.41 131.41 0.00 0.00 0.00 0.00 09/11/2007 0.00 0.00 0.00 0.00 0.00 4.77 91 003032 MORALES CABRERA DE JA 100109 1110 K 28/08/2007 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 47.02 92 003033 APOLINARIO PABLO LUCI 100109 1110 K 27/08/2007 315.00 0 1 ** 315.00 315.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 28.45 93 003042 APOLINARIO PABLO IDA 100109 1110 K 04/09/2007 315.00 0 1 ** 315.00 315.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 26.57 94 003043 JARA MORALES ILDAORA 100109 1110 K 04/09/2007 315.00 0 1 ** 315.00 315.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 26.57 95 004753 ASCA RAMIREZ JULIA 100101 6200 K 08/08/2007 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 54.93 96 005842 ABRACA CORTEZ WILSON 100109 1100 K 30/07/2007 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 0.00 117.04 97 007236 PABLO MORALES MAXIMIL 100109 1100 K 27/08/2007 1,050.00 0 1 ** 250.00 250.00 0.00 0.00 0.00 0.00 04/12/2007 800.00 73.81 0.00 873.81 0.00 4.68 98 007238 MORALES PEĽA FELIX 100109 1100 K 04/09/2007 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 53.14 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 31/12/2007 (x Linea) FECHA DE EMISION : Mar 03-Jun-2008 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-- 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 007812 CELESTINO SOLANO AURE 100109 1100 K 14/06/2007 525.00 0 1 ** 446.94 0.00 0.00 0.00 0.00 446.94 07/12/2007 78.06 71.94 0.00 150.00 0.00 7.42 100 008459 MORALES MOGOLLON MANU 100109 1110 K 04/09/2007 315.00 0 1 ** 190.77 190.77 0.00 0.00 0.00 0.00 28/12/2007 124.23 25.87 0.00 150.10 0.00 0.39 101 009753 ZABALA ESTELA MARTINA 100109 1100 K 22/08/2007 525.00 0 1 ** 162.29 162.29 0.00 0.00 0.00 0.00 30/11/2007 0.00 0.00 0.00 0.00 0.00 3.49 102 009774 MORALES SANTIAGO nico 100109 1100 K 13/07/2007 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 0.00 130.73 103 009783 ARRATEA MORALES LILIA 100109 1100 K 27/07/2007 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 59.72 104 009785 MARTINEZ CANDELARIO M 100109 1100 K 27/07/2007 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 0.00 119.44 105 009830 CRESPO ATENCIA OBDULI 100109 1100 K 14/08/2007 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 63.05 106 019367 BETETA VIVIANO DIMAS 100101 6200 K 25/06/2007 525.00 0 1 ** 525.00 0.00 0.00 525.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 72.70 107 102297 VILLAVICENCIO VIVIANO 100109 1100 K 10/08/2007 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 54.13 108 102688 RAMIREZ MORALES LEONA 100109 1100 K 08/08/2007 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 54.93 109 102998 CELESTINO APOLINARIO 100109 1100 K 10/08/2007 735.00 0 1 ** 735.00 735.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 75.78 TOTAL LINEA 101,940.15 94,955.98 0.00 2763.88 2416.26 1804.03 2679.03 1955.82 0.00 4634.85 0.00 10214.04 ****** DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 2.71% De [ 15- 30] 2.37% Mas de 30 1.77% TOTAL OFICINA 101,940.15 94,955.98 0.00 2763.88 2416.26 1804.03 2679.03 1955.82 0.00 4634.85 0.00 10214.04 INDICE DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 2.71% De [ 15- 30] 2.37% Mas de 30 1.77%