(IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 29/05/2011 (x Linea) FECHA DE EMISION : Lun 30-May-2011 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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