àBCODOFICCODLINCCODEFICCODIDEC LIBELECCAPSOLNFECSOLD&NUSOUSC.CODMONC0NUMCUON2PERIODN4APODONN7TIAPDOC=POREPEN>NUMSOLCDCODCONCJDESCRECMCUOTASCNEVALUACOFECASIDRCAPEVANZ NPEGEVNfNPERGRNhNUMCEVNjPERIEVNlPROEVACoPROCO1CpPROCO2CqFEADECDrFECCLEDzNROCARC‚ FECCARDŒFECEVAD”PROJEFCœCOMJEFCCOMCOMC»-COMEVACè-VENMESN EXCVENN! CAPCOMN- NUMCOMN9NPECOMN<PERCOMN? 370031 17924292 1400.00200204100101 6 30 0.00 0.00000001004K 00420020410 1400.00 0 0 6 30AA 20020410 20020410 1855.00 664.50 1442.00 6 0 30 370081 22421518 1000.0020020410010112 30 0.00 0.00000002004K 00420020410 1000.00 0 012 30AA 20020410 20020410 5850.00 546.00 1050.00 12 0 30 370099 07507505 20000.0020020415010112 30 0.00 0.00000016003K 00320020416 5000.00 0 018 30AA 20020415 20020415 CREDITO AGRICOLA DEL CONSORCIO CREDITO AGRICOLA CONSORCIO 0.00 0.00 20000.00 24 0 30 370091 10540269 4500.0020020411014412 30 0.00 0.00000005003K 00320020415 4500.00 0 012 30AA 20020415 20020408 CONSULTOR PROYECTO PRA ASESORIA DEL PROYECTO PRA 0.00 0.00 4500.00 12 0 30 370031 22471270 1000.0020020415010112 30 0.00 0.00000006003K 00320020416 0.00 0 0 0 0DD 20020415 20020416 COMPORTAMIENTO DE PAGO IRREGULAR. IRREGULAR COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370081 22419984 1500.00200204120101 8 30 0.00 0.00000003004K 00420020415 1500.00 0 0 8 30AA 20020415 20020412 CREDITO RECICLADO CLIENTE RECICLADO BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 1500.00 8 0 30 370081 80081565 1000.0020020403010112 30 0.00 0.00000004004K 00420020415 1000.00 0 012 30AA 20020415 20020405 MUTUO DINERAL,CON AVAL FAMILIAR. CLIENTE NUEVO CON AVAL DE SUS PADRES 0.00 0.00 1000.00 12 0 30 370081 22437422 600.00200204150101 6 30 0.00 0.00000011003I 00420020415 600.00 0 0 6 30DD 20020415 20020415 PROTESTOS DE INFOCORP PROTESTOS INFOCORP AUTOVENTA 0.00 0.00 600.00 6 0 30 370081 22491682 1500.0020020415010112 30 0.00 0.00000012003K 00420020415 1000.00 0 012 30AA 20020415 20020405 CLIENTE NUEVO CON GARANTIA MUTUO DINERAL. CLIENTE NUEVO, CONTADORA, BODEGA 0.00 0.00 1000.00 12 0 30 3700IC 22434902 200.00200204150101 6 30 0.00 0.00000020003K 00420020416 200.00 0 0 6 30DD 20020415 20020409 CREDITO ALTAMENTE RIESGOSO POR INGRESOS INSUFFALTA SUSTENTACION SUELDO DEL ESPOSO 0.00 0.00 200.00 6 0 30 370031 22476571 1500.0020020415010112 30 0.00 0.00000025003K 00420020415 1500.00 0 012 30AA 20020415 20020415 4TO. CREDITO- RECICLADO CLIENTE RECICLADO 0.00 0.00 1500.00 12 0 30 370099 22423550 600.00200204150101 6 30 0.00 0.00000026004K 00420020416 600.00 0 0 6 30DD 20020415 20020415 DEUDA MOROSA . CENTRAL DE RIESGOS. DEUDA BCO. MATERIALES, Y DEUDA JUDICIAL 975.00 282.00 600.00 6 0 30 370031 22407691 10000.0020020415010112 30 0.00 0.00000015003K 00320020416 0.00 0 0 0 0RD 20020415 20020416 MOROSO POR INFORMACION DE INFOCORP CASTIGO BCO CONTINENTAL 3726 + CREDITO 518 0.00 0.00 10000.00 12 0 30 370098 05012016 3000.0020020415010112 30 0.00 0.00000017003K 00320020416 0.00 0 0 0 0DD 20020415 20020416 DOCUMENTOS SUSTENTATORIOS NO CONFIABLES. INCONGRUENCIA EN DOCUMENTOS REST. BARES Y CAN 0.00 0.00 3000.00 12 0 30 370098 23015672 1500.0020020415010112 30 0.00 0.00000013003K 00320020416 1500.00 0 012 30AA 20020421 20020417 CON GARANTÖA DE AVAL SOLIDARIO COPIA TITULO DE PROPIEDAD GARANTES 0.00 0.00 1050.00 12 0 30 370031 22530216 15000.0020020415010112 30 0.00 0.00000010003K 00320020416 0.00 0 012 30PD 20020522 20020417 CUOTA VENCIDA BCO. TRABAJO ACLARAR CUOTA VENCIDA BCO TRABAJO 0.00 0.00 0.00 12 0 30 370098 23006880 2000.0020020415010112 30 0.00 0.00000014003K 00320020416 2000.00 0 012 30AA 20020421 20020417 CON AVAL SOLIDARIO 1ER. CREDITO COPIA TITULO DE PROPIEDAD AVALES 0.00 0.00 2100.00 12 0 30 370081 22425964 3000.0020020416010112 30 0.00 0.00000028004K 00420020416 3000.00 0 012 30AA 20020418 20020416 CLIENTE RECICLADO BUEN COMP. DE PAGO CLIENTE RECICLADO 0.00 0.00 3000.00 12 0 30 3700MA 22516236 8000.0020020416010112 30 0.00 0.00000030003I 00420020415 8000.00 0 012 30DD 20020417 20020416 CLIENTE CON CREDITO VIGENTE DEBE CANCELAR NORCLIENTE CON CREDITO VIGENTE 0.00 0.00 8000.00 12 0 30 370098 80418500 1500.0020020415010112 30 0.00 0.00000018003K 00320020416 1500.00 0 012 30PA 20020421 20020417 LEVANTà OBS EFECTUADAS EN COMITE ACLARAR PROTESTO CON UNIQUE Y AGUA LUZ 0.00 0.00 1260.00 12 0 30 370098 41016280 5000.0020020415010112 30 0.00 0.00000022003K 00320020416 5000.00 0 012 30PA 20020421 20020417 BUEN COMPORTAMIENTO DE PAGO.3ER. CREDITO INDESICION DEL USUARIO 0.00 0.00 1575.00 12 0 30 370098 22969656 1000.0020020416010112 30 0.00 0.00000029003K 00320020415 800.00 0 012 30AA 20020421 20020418 2DO CREDITO- VENTA DE PONCHES. VENTA DE PONCHE COMO ACTIVIDAD DE VIDA 0.00 0.00 840.00 12 0 30 370039 22414358 1700.0020020418010112 30 0.00 0.00000033003K 00320020418 1700.00 0 012 30AA 20020421 20020418 2DO. CRDITO CON GARANTIA DINERAL. BUEN COMPTO DE PAGO FALLECIO SU ESPOSO 1 CRED 0.00 0.00 1785.00 12 0 30 370081 22405390 600.0020020415010112 30 0.00 0.00000023003K 00420020416 600.00 0 012 30AA 20020421 20020416 CLIENTE NUEVO, MUTUO DINERAL CLIENTE NUEVO 0.00 0.00 618.00 6 0 30 3700E1 07457569 1000.00200204180101 1 30 0.00 0.00000035003K 00420020418 1000.00 0 0 1 30AA 20020419 20020418 SOBRE GIRO SOBRE GIRO 0.00 0.00 1000.00 1 0 30 370081 22461538 600.00200204180101 6 30 0.00 0.00000036004I 00420020418 600.00 0 0 6 30AA 20020421 20020418 CLIENTE NUEVO -PROGRAMA TICO CLIENTE NUEVO 0.00 0.00 618.00 6 0 30 370081 40448765 600.00200204160101 6 30 0.00 0.00000027004I 00420020416 600.00 0 0 6 30AA 20020421 20020418 CLIENTE NUEVO CON AVAL Y TITULO CLIENTE NUEVO CON AVAL CON TITULO 0.00 0.00 618.00 6 0 30 370031 22510301 1000.0020020415010112 30 0.00 0.00000019003K 00320020416 0.00 0 012 30DD 20020421 20020419 TRANSFIRIO NEGOCIO A OTRA PERSONA PASO A SU AMIGO EL NEGOCIO, LOGRO WJO FIJO 0.00 0.00 0.00 12 0 30 370031 22413799 2500.0020020415010112 30 0.00 0.00000024003K 00320020416 0.00 0 012 30DD 20020421 20020419 USUARIO SIN PUESTO FIJO DE TRABAJO NEGOCIO AMBULATORIO NO EXISTE DOC FALSO 0.00 0.00 0.00 12 0 30 370031 22436192 500.00200204190101 6 30 0.00 0.00000037003I 00320020419 500.00 0 0 6 30AA 20020421 20020419 AVAL SOLIDARIO 1ER. CREDITO.G.DIN- MANTENIMIENTO Y RAPARACIONES DIVERSAS 0.00 0.00 515.00 6 0 30 3700 22414434 600.00200204170101 6 30 0.00 0.00000031003I 00420020418 600.00 0 0 6 30AA 20020421 20020419 CLIENTE NUEVO CON CAPACIDAD DE PAGO 0.00 0.00 618.00 6 0 30 370039 22431157 800.00200204170101 6 30 0.00 0.00000032003K 00320020418 300.00 0 0 6 30AA 20020421 20020419 CONTRATO DINERAL. 1ER. CREDITO FLUJO ECONOMICO AJUSTADO 0.00 0.00 515.00 6 0 30 370081 06899994 600.00200204180101 6 30 0.00 0.00000034003I 00420020418 600.00 0 0 6 30DD 20020421 20020419 FLUJO DE CAJA NEGATIVO FLUJO NEGATIVO, ING. INSUFISCIENTES 0.00 0.00 0.00 0 0 0 370031 22463547 5000.0020020415010112 30 0.00 0.00000021003K 00320020416 0.00 0 012 30PD 20020522 20020422 NO REGULARIZO DOCUMENTOS FALTA REGULARIZAR DOCUMENTOS 0.00 0.00 0.00 12 0 30 370031 22420148 1000.0020020422010110 30 0.00 0.00000038003I 00320020422 800.00 0 0 8 30AA 20020421 20020422 GERENCIA AMPLIà EL CREDITO Y PLAZO GOLOSINERO CLENTE CON 7 CREDITOS 0.00 0.00 1050.00 10 0 30 370031 22416815 1000.0020020422010112 30 0.00 0.00000040003I 00320020422 1050.00 0 012 30AA 20020421 20020422 2DO CREDITO ,BUEN COMPORTAMIENTO CRED. 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370091 10540269 4500.0020020411014412 30 0.00 0.00000041003K 00320020422 4725.00 0 012 30AA 20020421 20020411 CONSULTOR DEL PROYECTO PRA. CONSORCIO HUANUCO 0.00 0.00 4725.00 12 0 30 370090 22491049 4000.00200204240101 1 60 0.00 0.00000043004K 00420020424 4040.00 0 0 1 60AA 20020425 20020424 CLIENTE RECICLADO BUEN COMP. DE PAGO SOBRE GIRO, CLIENTE TIPO A 0.00 0.00 4040.00 1 0 60 370081 22469125 600.00200204220101 6 30 0.00 0.00000039003I 00420020422 618.00 0 0 6 30DD 20020425 20020424 OBSERV. INFOCORP CONYUGUE, AVALES OBSERVADO EN INFOCORP. 0.00 0.00 618.00 6 0 30 370081 22410629 600.00200204230101 6 30 0.00 0.00000042004I 00420020423 618.00 0 0 6 30DD 20020425 20020424 OBSERV. INFOCORP CLIENTE OBSERVADO INFOCORP (PROTESTO MOPAL) 0.00 0.00 618.00 6 0 30 370081 22461203 600.00200204250101 6 30 0.00 0.00000044004I 00420020425 618.00 0 0 6 30AA 20020429 20020426 CLIENTE NUEVO CON AVAL CON TITULO CLIENTE NUEVO CON AVAL CON TITULO PROPIEDAD 0.00 0.00 618.00 6 0 30 370091 22971536 4000.0020020429014412 30 0.00 0.00000050004K 00420020429 4200.00 0 012 30AA 20020429 20020429 2DO. CREDITO CON AVAL SOLIDARIO PRA 2DO. CREDITO CON AVAL SOLIDARIO PRA 0.00 0.00 4200.00 12 30 30 370099 22497883 800.00200204240101 8 30 0.00 0.00000045004I 00420020429 600.00 0 0 8 30AA 20020429 20020426 CLIENTE NUEVO, PROGRAMA TICO PROGRAMA TICO 0.00 0.00 840.00 10 0 30 370081 22410737 600.00200204290101 6 30 0.00 0.00000046004I 00420020429 600.00 0 0 6 30AA 20020429 20020429 CLIENTE NUEVO PROGRAMA TICO CON AVAL PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22408294 600.00200204290101 6 30 0.00 0.00000049004I 00420020429 600.00 0 0 6 30AA 20020429 20020429 CLIENTE NUEVO, PROGRAMA TICO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 04001440 600.00200204290101 6 30 0.00 0.00000047004I 00420020429 618.00 0 0 6 30AA 20020503 20020502 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22430805 2500.0020020426010112 30 0.00 0.00000048004K 00420020429 2100.00 0 012 30AA 20020503 20020502 CLIENTE NUEVO - PANADERIA CLIENTE NUEVO, PANADERIA 0.00 0.00 2100.00 12 0 30 370081 22674659 600.00200204290101 6 30 0.00 0.00000051003 00420020503 618.00 0 0 6 30DD 20020503 20020503 OBSERVADO EN INFOCORP OBSERVADO EN INFOCORP 0.00 0.00 618.00 6 0 30 370081 22487228 600.00200204300101 6 30 0.00 0.00000052004I 00420020503 618.00 0 0 6 30AA 20020503 20020502 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22430780 200.00200205030101 6 30 0.00 0.00000055004K 00420020503 206.00 0 0 6 30AA 20020503 20020503 SEGUNDO CREDITO, ASTRALUC SEGUNDO CREDITO, ASTRALUC 0.00 0.00 206.00 6 0 30 370081 23146076 3500.00200205030101 3 30 0.00 0.00000056004K 00420020503 3500.00 0 0 3 30DD 20020503 20020503 COMPORTAMIENTO DE PAGO IRREGULAR COMPORTAMIENTO DE PAGO IRREGULAR 0.00 0.00 3500.00 3 0 30 370039 22503596 1500.0020020430010112 30 0.00 0.00000063003K 00320020507 1575.00 0 012 30AA 20020508 20020503 CLIENTE RECICLADO 5TO. CREDITO 5TO CREDITO BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 1575.00 12 0 30 370031 22462270 3000.00200204290101 6 30 0.00 0.00000064003K 00320020507 3000.00 0 0 6 30AA 20020508 20020506 CLIENTE TIPO A SIN GASTOS ADM. 6TO CREDITO BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 3000.00 6 0 30 370099 21808401 1500.0020020430010112 30 0.00 0.00000065003K 00320020507 1575.00 0 012 30AA 20020508 20020507 CLIENTE RECICLADO BUEN COOMP. DE PAGO 3ER CREDITO BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 1575.00 12 0 30 370039 22520436 1000.0020020506010112 30 0.00 0.00000066003K 00320020507 1050.00 0 012 30AA 20020508 20020507 RECICLADO BUEN COMP. DE PAGO 02DO CREDITO BUEN PAGO ARTESANA 0.00 0.00 1050.00 12 0 30 3700E1 22964976 3500.00200205020101 1 60 0.00 0.00000057004K 00420020506 3535.00 0 0 1 60AA 20020508 20020507 CLIENTE RECICLADO BUEN COMPORTAMIENTO DE PAGOCLIENTE RECICLADO,BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 3535.00 1 0 60 3700E1 22418596 1000.00200205020101 1 60 0.00 0.00000058004K 00420020506 1010.00 0 0 1 60AA 20020508 20020507 CLIENTE RECICLADO,BUEN COMPORTAMIENTO DE PAGOCLIENTE RECICLADO BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 1010.00 1 0 60 370081 22464140 6000.0020020502010112 30 0.00 0.00000059004K 00420020506 6000.00 0 012 30DD 20020508 20020507 TIENE PROTESTOS SISTEMA FINANCIERO TIENE PROTESTOS SISTEMA FINANCIERO 0.00 0.00 6000.00 12 0 30 370081 22461863 600.00200205060101 6 30 0.00 0.00000060004I 00420020506 618.00 0 0 6 30AA 20020508 20020507 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 00176144 5000.00200205060101 6 30 0.00 0.00000061004K 00420020507 5150.00 0 0 6 30AA 20020508 20020506 CLIENTE RECICLADO,BUEN COMPORTAMIENTO DE PAGOCLIENTE RECICLADO,BUEN COMPORTAMIENTO DE PAGO 0.00 0.00 5150.00 6 0 30 370081 22506305 600.00200205090101 6 30 0.00 0.00000070004I 00420020509 618.00 0 0 6 30AA 20020521 20020509 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, CON AVAL PROG. TICO 0.00 0.00 618.00 6 0 30 370081 22487844 600.00200205080101 6 30 0.00 0.00000069004I 00420020509 618.00 0 0 6 30AA 20020521 20020508 CLIENTE NUEVO, PROG. TICO, PRENDA VEHICULAR CLIENTE NUEVO, PROGRAMA TICO, PRENDA VEHICULA 0.00 0.00 618.00 6 0 30 370031 22429275 2000.0020020508010112 30 0.00 0.00000068004K 00420020509 1575.00 0 012 30AA 20020521 20020508 RECICLADO, SUGIERE BAJAR EL MONTO RECICLADO, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 3700E1 22512179 4000.0020020510010112 30 0.00 0.00000071004K 00420020513 2625.00 0 012 30AA 20020521 20020510 3ER.CRED.BUEN COMPORTAMIENTO DE PAGO RECICLADO, MANTENER MISMO MONTO 0.00 0.00 2625.00 12 0 30 370039 22477013 1500.0020020513010112 30 0.00 0.00000072004K 00420020513 1575.00 0 012 30AA 20020521 20020513 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PROG. MUJERES POBRES 0.00 0.00 1575.00 12 0 30 3700E1 22666791 2000.0020020513010112 30 0.00 0.00000073004K 00420020515 2000.00 0 012 30DD 20020521 20020513 MAL COMPORTAMIENTO DE PAGO RECICLADO, MAL COMP. DE PAGO 0.00 0.00 2100.00 12 0 30 370081 22436452 600.00200205130101 6 30 0.00 0.00000074004I 00420020515 618.00 0 0 6 30AA 20020521 20020513 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22449104 600.00200205130101 6 30 0.00 0.00000075004I 00420020515 618.00 0 0 6 30AA 20020521 20020513 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22511823 3000.0020020516010112 30 0.00 0.00000076004K 00420020517 3150.00 0 012 30AA 20020521 20020517 SEXTO CREDITO, BUEN COMPORTAMIENTO DE PAGO CLIENTE RECICLADO, BUEN COMP. DE PAGO 0.00 0.00 3150.00 12 0 30 370091 09953806 3500.0020020516014412 30 0.00 0.00000083004K 00420020517 3675.00 0 012 30DD 20020521 20020216 NO CUMPLE CON LOS REQUISITOS EXIGIDOS LOS BIENES DEBEN ESTAR LOCALIZADOS EN HCO. 0.00 0.00 3675.00 12 0 30 370081 22499810 600.00200205160101 6 30 0.00 0.00000084004I 00420020517 618.00 0 0 6 30AA 20020521 20020516 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22517671 200.00200205170101 6 30 0.00 0.00000086004K 00420020521 206.00 0 0 6 30AA 20020521 20020517 CLIENTE NUEVO, ASTRALUC CLIENTE NUEVO, ASTRALUC 0.00 0.00 206.00 6 0 30 370091 25605216 2000.0020020520014412 30 0.00 0.00000088003K 00420020521 2100.00 0 012 30AA 20020522 20020520 2DO. CREDITO AVAL SOLIDARIO RECICLADO, AVAL SOLIDARIO PROYECTO PRA 0.00 0.00 2100.00 12 0 30 3700E1 22400422 700.00200205200101 1 60 0.00 0.00000089003K 00420020521 707.00 0 0 1 60AA 20020521 20020520 SOBREGIRO, RECICLADO BUEN COMPORTAMIENTO CLIENTE RECICLADO, BUEN COMPORT. DE PAGO 0.00 0.00 707.00 1 0 60 370099 22412590 1500.00200205070101 6 30 0.00 0.00000067003K 00320020509 1545.00 0 0 6 30AA 20020522 20020509 RECICLADO, 2DO CREDITO, BUEN COMP. DE PAGO 2DO CREDITO WJA CON SU HIJO 2500.00 399.00 1545.00 6 0 30 370031 30716183 5000.0020020507010112 30 0.00 0.00000077003I 00320020517 5250.00 0 012 30AA 20020522 20020508 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE CON NEGOCIO REACTIVADO 0.00 0.00 5250.00 12 0 30 370098 22969775 2000.0020020516010112 30 0.00 0.00000079003K 00320020517 2100.00 0 012 30AA 20020528 20020521 CLIENTE NUEVO, TINGO MARIA VENTA DE VERDURA 2 PUESTOS Y OTROS 0.00 0.00 2100.00 12 0 30 370098 22964507 4000.0020020515010112 30 0.00 0.00000080003I 00320020517 0.00 0 012 30DD 20020522 20020516 SOBREENDEUDADO SOBRE ENDEUDAMIENTO BCO WJO Y CONTINENTAL 0.00 0.00 0.00 12 0 30 370098 19983784 4000.00200205160101 6 30 0.00 0.00000081003K 00320020517 0.00 0 0 6 30DD 20020522 20020516 GARANTES MOROSOS INFOCORP GARANTES CON PROBLEMAS DE PAGO 0.00 0.00 0.00 6 0 30 370099 22990229 2000.0020020516010112 30 0.00 0.00000082003K 00320020517 1050.00 0 012 30AA 20020522 20020516 4TO. CREDITO, VENTA FRUTA CLIENTE RECICLADO VENTA DE FRUTAS 0.00 0.00 1050.00 12 0 30 370031 06065760 7500.00200205080101 1 30 0.00 0.00000078003K 00320020517 7650.00 0 0 1 30AA 20020522 20020508 ORDEN DE COMPRA ESSALUD ORDEN DE COMPRA DE ESSALUD 0.00 0.00 7650.00 1 0 30 370039 22426922 1500.00200205200101 6 30 0.00 0.00000087004K 00320020521 1030.00 0 0 6 30AA 20020528 20020521 7MO. CREDITO,RECICLADO CLIENTE RECLICLADO PMPMP 0.00 0.00 1030.00 6 0 30 370081 22427618 600.0020020517010112 30 0.00 0.00000085004I 00420020521 618.00 0 0 6 30DD 20020522 20020517 MOROSO PRISMA PROTESTO PRISMA, X 500 N.S. 0.00 0.00 618.00 6 0 30 370090 22427122 1000.00200205220101 1 60 0.00 0.00000096004K 00420020522 1010.00 0 0 1 60AA 20020522 20020522 SOBREGIRO-HIPOTECARIA, BUEN COMP. DE PAGO SOBREGIRO - GARANTIA HIPOTECARIA 0.00 0.00 1010.00 1 0 60 370039 22404469 1500.0020020523010112 30 0.00 0.00000098004K 00420020524 1575.00 0 012 30AA 20020524 20020523 CLIENTE NUEVO, PMPMP CLIENTE NUEVO. PROGRAMA MUJ. POBRES 0.00 0.00 1575.00 12 0 30 370081 22508701 500.00200205220101 6 30 0.00 0.00000091004I 00420020522 515.00 0 0 6 30AA 20020524 20020522 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROG. TICO, PRENDA VEHICULAR 0.00 0.00 515.00 6 0 30 370081 30353668 600.00200205220101 6 30 0.00 0.00000092004I 00420020522 618.00 0 0 6 30AA 20020524 20020522 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 41427490 600.00200205220101 6 30 0.00 0.00000093004I 00320020522 618.00 0 0 6 30AA 20020524 20020522 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 22409522 1000.0020020522010112 30 0.00 0.00000094003K 00320020522 1050.00 0 012 30AA 20020528 20020522 4TO. CREDITO, RECICLADO RECLICADO BUEN COMPORTAMIENTO VTA POLLO 0.00 0.00 1050.00 12 0 30 370039 22490401 500.00200205220101 6 30 0.00 0.00000095004K 00320020522 515.00 0 0 6 30AA 20020528 20020522 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 515.00 6 0 30 370031 22409522 1000.0020020521010112 30 0.00 0.00000099003K 00320020527 1050.00 0 012 30AA 20020528 20020522 4TO. CREDITO, RECICLADO CLIENTE RECICLADO, BUEN COMPORTAMIENTO 0.00 0.00 1050.00 12 0 30 370081 22463797 1000.0020020527010112 30 0.00 0.00000100003K 00420020528 1050.00 0 012 30AA 20020528 20020527 5TO. CREDITO, RECICLADO RECICLADO, BUEN COMPORTAMIENTO 0.00 0.00 1050.00 12 0 30 370081 22517917 600.00200205270101 8 30 0.00 0.00000102004I 00420020528 630.00 0 0 8 30AA 20020528 20020527 2DO. CREDITO, PROGRAMA TICO, PRENDA VEH. RECICLADO, PRENDA VEHICULAR, PROG. TICO 750.00 224.00 630.00 8 0 30 370081 22498038 1000.00200205230101 6 30 0.00 0.00000097004K 00420020528 1050.00 0 010 30AA 20020528 20020527 CLIENTE NUEVO, VENTA MERCERIA, CASA PROPIA CLIENTE NUEVO, VENTA MERCERIA 0.00 0.00 1050.00 10 0 30 370081 22424958 8370.00200205270101 6 30 0.00 0.00000104004K 00420020529 8621.10 0 0 6 30AA 20020529 20020527 CLIENTE RECICLADO, CLIENTE RECICLADO, 0.00 0.00 8621.10 6 0 30 370098 41016280 1500.0020020423010112 30 0.00 0.00000106003 00320020530 1575.00 0 012 30AA 20020530 20020423 CLIENTEAGROINDUSTRIAL CLIENTE AGROINDUSTRIAL 0.00 0.00 1575.00 12 0 30 3700E1 22474884 1500.0020020528010112 30 0.00 0.00000103004K 00420020528 1575.00 0 012 30AA 20020530 20020528 2DO. CREDITO RECICLADO 2DO. CREDITO RECICLADO 0.00 0.00 1575.00 12 0 30 3700E1 22406813 2000.00200205290101 6 30 0.00 0.00000105004K 00420020529 2060.00 0 0 6 30AA 20020530 20020529 7MO. CREDITO, RECICLADO 7MO. CREDITO RECICLADO 0.00 0.00 2060.00 6 0 30 370039 22488692 1000.0020020521010112 30 0.00 0.00000090004I 00320020522 515.00 0 0 6 30AA 20020603 20020531 CLIENTE NUEVO, CON AVAL COMPRA VENTA DE CEBOLLA AMBULANTE 0.00 0.00 515.00 6 0 30 370039 22510417 1500.0020020530010112 30 0.00 0.00000108003K 00320020603 1575.00 0 012 30AA 20020603 20020530 CLIENTE RECICLADO CLIENTE RECICLADO 0.00 0.00 1575.00 12 0 30 370099 22530123 500.00200206030101 6 30 0.00 0.00000109003I 00320020603 515.00 0 0 6 30AA 20020603 20020603 CLIENTE NUEVO COMPRA DE CALAMINAS SU NUEVA CASA 0.00 0.00 515.00 6 0 30 370081 22466555 500.00200205310101 6 30 0.00 0.00000107003I 00420020604 515.00 0 0 6 30AA 20020605 20020603 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROG. TICO, PRENDA VEHICULAR 0.00 0.00 515.00 6 0 30 370081 22415105 600.00200206030101 6 30 0.00 0.00000110004I 00420020604 618.00 0 0 6 30AA 20020605 20020603 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22467117 2000.0020020527010112 30 0.00 0.00000101004K 00420020528 2100.00 0 012 30AA 20020605 20020603 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO, BUEN COMPORTAMIENTO DE PAG 0.00 0.00 2100.00 12 0 30 370031 22518673 500.00200206030101 6 30 0.00 0.00000111003I 00320020603 515.00 0 0 6 30AA 20020605 20020603 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROG. TICO 0.00 0.00 515.00 6 0 30 370082 22511493 3200.00200205070101 4 30 0.00 0.00000114003 00320020605 3200.00 0 0 4 30AA 20020605 20020507 CREDITO REFINANCIADO REFINANCIADO JUICIO A FAVOR DE IDESI 0.00 0.00 3200.00 4 0 30 370039 22514206 500.0020020531010112 30 0.00 0.00000115004K 00420020605 525.00 0 012 30AA 20020606 20020603 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 525.00 12 0 30 370081 22488529 1500.0020020604010112 30 0.00 0.00000119003K 00420020606 1575.00 0 012 30AA 20020606 20020604 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO 0.00 0.00 1575.00 12 0 30 370098 23017935 3000.00200206100101 6 30 0.00 0.00000127003K 00320020610 3090.00 0 0 6 30AA 20020610 20020610 CLIENTE RECICLADO CLIENTE RECICLADO PRENDA VEHICULAR 0.00 0.00 3090.00 6 0 30 370081 22498155 600.00200206030101 6 30 0.00 0.00000112003I 00420020605 618.00 0 0 6 30AA 20020610 20020603 CLIENTE NUEVO, PORGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22413989 5000.0020020605010112 30 0.00 0.00000117004K 00420020606 5250.00 0 012 30AA 20020610 20020605 CLIENTE RECICLADO, 4TO. CREDITO 4TO. CREDITO, CLIENTE RECICLADO 0.00 0.00 5250.00 12 0 30 370039 22434329 1000.0020020603010112 30 0.00 0.00000124004K 00420020610 1050.00 0 012 30AA 20020610 20020603 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 1050.00 12 0 30 370081 22530339 600.00200206070101 6 30 0.00 0.00000125004I 00420020610 618.00 0 0 6 30AA 20020610 20020607 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22507270 3500.00200206100101 1 60 0.00 0.00000126004K 00420020610 3535.00 0 0 1 60AA 20020610 20020610 CLIENTE RECICLADO, GARANTIA HIPOTECARIA CLIENTE RECICLADO, GARANTIA HIPOTECARIA 0.00 0.00 3535.00 1 0 60 370031 22491066 1500.0020020610010115 30 0.00 0.00000128004K 00420020610 1575.00 0 015 30AA 20020610 20020610 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1575.00 15 0 30 370081 22484849 700.00200206100101 1 60 0.00 0.00000129004K 00420020610 707.00 0 0 1 60AA 20020610 20020610 CLIENTE RECICLADO, GARANTIA HIPOTECARIA CLIENTE RECICLADO, GARANTIA HIPOTECARIA 0.00 0.00 707.00 1 0 60 370039 22418122 1500.0020020610010112 30 0.00 0.00000130004K 00420020610 1575.00 0 012 30AA 20020610 20020610 CLIENTE RECICLADO, 7MO. CREDITO CLIENTE RECICLADO, 7MO. CREDITO 0.00 0.00 1575.00 12 0 30 370099 04008483 2500.0020020605010112 30 0.00 0.00000116004K 00320020606 2625.00 0 012 30AA 20020610 20020607 CLIENTE RECICLADO CLIENTE RECICLADO, BUEN COMPORTAMIENTO 0.00 0.00 2625.00 12 0 30 370039 22407939 500.00200206060101 6 30 0.00 0.00000118003K 00320020606 515.00 0 0 6 30AA 20020610 20020606 RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 515.00 6 0 30 370031 20661110 20000.0020020604010112 30 0.00 0.00000120003K 00320020606 21000.00 0 012 30AA 20020610 20020604 CLIENTE NUEVO, AVAL SOLIDARIO ING. MENDOZA CLIENTE NUEVO,AVAL SOLIDARIO ING. MENDOZA 0.00 0.00 21000.00 12 0 30 370031 22401211 3500.00200206110101 1 60 0.00 0.00000139004K 00420020613 3535.00 0 0 1 60AA 20020613 20020611 SOBRE GIRO SOBREGIRO, CARLOS QUISPE 0.00 0.00 3535.00 1 0 60 370031 22521270 350.00200206060101 6 30 0.00 0.00000123004K 00420020606 360.50 0 0 6 30AA 20020613 20020607 CLIENTE NUEVO, FUNDICION CLIENTE NUEVO, FUNDICION 0.00 0.00 360.50 6 0 30 370081 22424690 600.00200206110101 6 30 0.00 0.00000131004I 00420020612 618.00 0 0 6 30AA 20020613 20020611 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22424482 1500.0020020611010112 30 0.00 0.00000133004K 00420020613 1575.00 0 012 30AA 20020613 20020611 CLIENTE NUEVO, VTA. FRUTAS CLIENTE NUEVO, VTA. FRUTAS 0.00 0.00 1575.00 12 0 30 370099 10131068 12000.0020020611010112 30 0.00 0.00000134004K 00420020613 12600.00 0 012 30AA 20020613 20020611 CLIENTE NUEVO, CONSORCIO CON AVAL DEL PRA CLIENTE NUEVO, ACOPIA DE MAIZ, CON AVAL PYTO. 0.00 0.00 12600.00 12 0 30 370081 22463694 600.00200206110101 6 30 0.00 0.00000135004I 00420020613 618.00 0 0 6 30AA 20020613 20020611 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370098 09544174 1000.0020020606010112 30 0.00 0.00000121003K 00320020606 515.00 0 0 6 30AA 20020614 20020606 CLIENTE RECICLADO 2DO. CREDITO RECICLADO 0.00 0.00 515.00 6 0 30 370098 22996281 4000.00200206060101 6 30 0.00 0.00000122003K 00320020606 4120.00 0 0 6 30AA 20020614 20020606 CLIENTE RECICLADO, 4TO. CREDITO RECICLADO T.M. 0.00 0.00 4120.00 6 0 30 370031 22510215 200.00200206120101 6 30 0.00 0.00000142004I 00420020613 206.00 0 0 6 30AA 20020614 20020612 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 206.00 6 0 30 370081 22464835 600.00200206050101 6 30 0.00 0.00000113004I 00420020605 600.00 0 0 6 30DD 20020626 20020605 CLIENTE OBSERVADO POR INFOCORP CLIENTE OBSERVADO INFOCORP 0.00 0.00 618.00 6 0 30 370081 08398998 1500.00200206140101 6 30 0.00 0.00000146004K 00420020617 1545.00 0 0 6 30AA 20020626 20020614 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO, BUEN COMPORTAMIENTO DE PAG 0.00 0.00 1545.00 6 0 30 370039 22405542 1000.0020020614010112 30 0.00 0.00000147004K 00420020617 1050.00 0 012 30AA 20020626 20020614 CLIENTE RECICLADO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 1050.00 12 0 30 3700E1 22407219 1100.0020020617010110 30 0.00 0.00000148004K 00420020620 1155.00 0 010 30AA 20020626 20020617 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO 0.00 0.00 1155.00 10 0 30 370081 22461435 600.00200206170101 6 30 0.00 0.00000153004I 00420020620 618.00 0 0 6 30AA 20020626 20020617 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 40103164 600.00200206180101 6 30 0.00 0.00000156004I 00420020620 618.00 0 0 6 30AA 20020626 20020618 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 22404813 500.0020020618010112 30 0.00 0.00000158004K 00420020620 420.00 0 012 30AA 20020626 20020620 CLIENTE NUEVO, VTA. GOLOSINAS CLIENTE NUEVO, GOLOSINAS 0.00 0.00 420.00 12 0 30 3700E1 22487767 2500.0020020619010112 30 0.00 0.00000160004K 00420020620 2625.00 0 012 30AA 20020626 20020619 CLIENTE NUEVO, FAB. ESTRUCTURAS CLIENTE NUEVO, FAB. ESTRUCTURAS NOVA 0.00 0.00 2625.00 12 0 30 370081 22436675 1854.00200206190101 6 30 0.00 0.00000162004K 00420020620 1908.59 0 0 6 30AA 20020626 20020619 CLIENTE RECICLADO CLIENTE RECICLADO, 0.00 0.00 1908.59 6 0 30 370081 22466707 600.00200206110101 6 30 0.00 0.00000136004I 00420020613 618.00 0 0 6 30AA 20020626 20020611 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22517891 600.00200206110101 6 30 0.00 0.00000137004I 00420020613 618.00 0 0 6 30AA 20020626 20020611 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22418933 600.00200206120101 6 30 0.00 0.00000141004I 00420020613 618.00 0 0 6 30AA 20020626 20020612 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 22487351 1000.0020020611010112 30 0.00 0.00000132004K 00420020612 1050.00 0 012 30AA 20020626 20020611 CLIENTE NUEVO, VTA. CARNE ROJA CLIENTE NUEVO, VTA. CARNE 0.00 0.00 1050.00 12 0 30 370081 22527314 600.00200206110101 6 30 0.00 0.00000138004I 00420020613 618.00 0 0 6 30AA 20020626 20020611 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22475795 1000.0020020617010112 30 0.00 0.00000150004K 00420020620 1000.00 0 012 30DD 20020626 20020617 CLIENTE NO CALIFICA DESISTIO Y RECOGIO DOCUMENTOS 0.00 0.00 1050.00 12 0 30 3700E1 22469029 1500.0020020619010112 30 0.00 0.00000159004K 00420020620 1575.00 0 012 30AA 20020627 20020619 CLIENTE RECICLADO, GARANTIA HIPOTECARIA CLIENTE RECICLADO, GARANTIA HIPOTECARIA 0.00 0.00 1575.00 12 0 30 370099 22428966 600.00200206140101 6 30 0.00 0.00000143004I 00420020617 618.00 0 0 6 30AA 20020628 20020614 CLEINTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370082 22508740 1235.0020020614010115 30 0.00 0.00000161004K 00420020620 1235.00 0 015 30AA 20020628 20020614 CLIENTE REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 1235.00 15 0 30 3700e1 22400422 2000.0020020614010112 30 0.00 0.00000144004K 00420020617 2100.00 0 012 30AA 20020628 20020614 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO, BUEN COMP. DE PAGO 0.00 0.00 2100.00 12 0 30 370039 22408803 1500.0020020614010112 30 0.00 0.00000145004K 00420020617 1575.00 0 012 30AA 20020628 20020614 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO, BUEN COMP. DE PAGO 0.00 0.00 1575.00 12 0 30 370081 22469656 600.00200206170101 6 30 0.00 0.00000152004I 00420020620 618.00 0 0 8 30AA 20020630 20020617 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 630.00 8 0 30 3700E1 22463602 2000.0020020617010112 30 0.00 0.00000149004K 00420020620 2100.00 0 012 30AA 20020630 20020617 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 2100.00 12 0 30 370039 23164560 700.0020020617010112 30 0.00 0.00000151004K 00420020620 735.00 0 012 30AA 20020630 20020617 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 735.00 12 0 30 370081 22433832 7000.0020020612010112 30 0.00 0.00000140004K 00420020613 7350.00 0 012 30AA 20020630 20020612 CLIENTE NUEVO, POLLERIA Y ZAPATERIA CLIENTE NUEVO, POLLERIA Y ZAPATERIA 0.00 0.00 7350.00 12 0 30 370081 22464140 6000.0020020618010112 30 0.00 0.00000154004K 00420020620 6300.00 0 012 30AA 20020630 20020618 CLIENTE RECICLADO, TERCER CREDITO CLIENTE RECICLADO 0.00 0.00 6300.00 12 0 30 370081 22485212 600.00200206180101 6 30 0.00 0.00000155004I 00420020620 618.00 0 0 6 30AA 20020630 20020618 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 30590600 600.00200206180101 6 30 0.00 0.00000157004I 00420020620 618.00 0 0 6 30PD 20020723 20020618 CLIENTE DESISTIO CREDITO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370033 09419384 387.6220020619014420 30 0.00 0.00000164004K 00420020628 407.00 0 020 30AA 20020630 20020619 CLIENTE REFUGIADO EN DOLARES CLIENTE REPROGRAMADO 0.00 0.00 407.00 20 0 30 370031 22416957 1000.0020020620010112 30 0.00 0.00000165004K 00420020628 1050.00 0 012 30AA 20020630 20020620 CLIENTE RECICLADO, 3ER CREDITO CLIENTE RECICLADO, 3ER. PRESTAMO 0.00 0.00 1050.00 12 0 30 370039 22460928 800.00200206200101 6 30 0.00 0.00000166004K 00420020628 824.00 0 0 6 30AA 20020630 20020620 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, VTA. CONDIMENTOS Y ROPA 0.00 0.00 824.00 6 0 30 370099 22417367 5000.0020020624010112 30 0.00 0.00000167004K 00420020628 5250.00 0 012 30AA 20020630 20020624 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, PRENDA VEHICULAR 0.00 0.00 5250.00 12 0 30 370081 22435572 600.00200206240101 6 30 0.00 0.00000168004I 00420020628 618.00 0 0 6 30AA 20020630 20020624 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22485966 600.00200206250101 6 30 0.00 0.00000170004I 00420020628 618.00 0 0 6 30AA 20020630 20020625 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PRORAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 07457569 1500.00200206250101 1 60 0.00 0.00000171004K 00420020628 1515.00 0 0 1 60AA 20020630 20020625 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO, SOBREGIRO 0.00 0.00 1515.00 1 0 60 370039 22417567 1500.0020020621010112 30 0.00 0.00000172004K 00420020628 1575.00 0 012 30AA 20020630 20020621 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370031 06065760 6500.00200206270101 3 30 0.00 0.00000174004K 00420020628 6695.00 0 0 3 30AA 20020630 20020627 CLIENTE RECICLADO, 2DO CREDITO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 6695.00 3 0 30 3700E1 22497940 2000.00200206260101 6 30 0.00 0.00000179004K 00420020630 2060.00 0 0 6 30AA 20020630 20020626 CLIENTE RECICLADO, 8VO. CREDITO CLIENTE RECICLADO, 8VO. CREDITO 0.00 0.00 2060.00 6 0 30 370090 22415950 1500.0020020626010112 30 0.00 0.00000180004K 00420020630 1575.00 0 012 30AA 20020630 20020626 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370039 22512545 650.0020020626010110 30 0.00 0.00000181004K 00420020630 682.50 0 010 30AA 20020630 20020626 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO, 4TO. CREDITO 0.00 0.00 682.50 10 0 30 370081 08741084 8000.0020020628010118 30 0.00 0.00000189004K 00420020630 8400.00 0 018 30AA 20020630 20020628 CLIENTE RECICLADO CLIENTE RECICLADO, 9NO. CREDITO 0.00 0.00 8400.00 18 0 30 370081 22515116 5000.0020020628010112 30 0.00 0.00000188004K 00420020630 5250.00 0 012 30AA 20020630 20020628 CLIENTE RECICLADO, SERV. ODONTOLOGIA CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 5250.00 12 0 30 370099 22414894 5000.0020020627010112 30 0.00 0.00000176004K 00420020628 5250.00 0 012 30AA 20020630 20020627 CLIENTE NUEVO, PROD. AGRICOLA CLIENTE NUEVO, PROD. AGRICOLA CON AVAL SOLIDA 0.00 0.00 5250.00 12 0 30 370039 22435831 1500.0020020701010112 30 0.00 0.00000190004K 00420020701 1575.00 0 012 30AA 20020701 20020701 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 1575.00 12 0 30 370090 22490805 2000.00200207010101 6 30 0.00 0.00000191004K 00420020701 2060.00 0 0 6 30AA 20020701 20020701 CLIENTE RECICLADO, 6TO. PRESTAMO CLIENTE RECICLADO, 6TO. PRESTAMO 0.00 0.00 2060.00 6 0 30 370039 22517411 500.00200206240101 6 30 0.00 0.00000169004K 00420020628 515.00 0 0 6 30AA 20020702 20020624 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 515.00 6 0 30 370039 22436300 1000.0020020627010112 30 0.00 0.00000178004K 00420020628 1050.00 0 012 30AA 20020702 20020701 CLIENTE NUEVO, PMPMP CLIENTE NUEVO, PMPMP 0.00 0.00 1050.00 12 0 30 370081 22503423 600.00200206280101 6 30 0.00 0.00000186004I 00420020630 618.00 0 0 6 30AA 20020702 20020701 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22469018 1000.0020020702010112 30 0.00 0.00000192004K 00420020702 1050.00 0 012 30AA 20020702 20020702 CLIENTE RECICLADO, 7MO. PRESTAMO PMPMP CLIENTE RECICLADO, 7MO. PRESTAMO 0.00 0.00 1050.00 12 0 30 370081 22417262 4500.0020020703010112 12 0.00 0.00000196004K 00420020703 4725.00 0 012 12AA 20020704 20020703 CLIENTE RECICLADO, 3ER. PRESTAMO CLIENTE RECICLADO, BUEN COMPORT. DE PAGO 0.00 0.00 4725.00 12 0 30 3700E1 22418596 1000.00200207030101 1 90 0.00 0.00000197004K 00420020703 1010.00 0 0 1 90AA 20020704 20020703 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO , BUEN COMPORT. DE PAGO 0.00 0.00 1010.00 1 0 90 370082 22484998 525.0020020626010112 30 0.00 0.00000173004K 00420020628 593.46 0 012 30AA 20020705 20020628 REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 593.46 12 0 30 370082 22424813 174.00200206270101 6 30 0.00 0.00000175004K 00420020628 174.00 0 0 6 30AA 20020705 20020627 REFINANCIADA CLIENTE REFINANCIADO 0.00 0.00 174.00 6 0 30 370082 22411259 1200.0020020626010110 30 0.00 0.00000182004K 00420020630 1184.00 0 010 30AA 20020705 20020626 REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 1184.27 10 0 30 370082 22432364 6000.0020020626010130 30 0.00 0.00000183004K 00420020630 7305.4230 030 30AA 20020705 20020701 REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 7305.42 30 30 30 3700E1 22483683 2500.0020020628010112 30 0.00 0.00000187004K 00420020630 2625.00 0 012 30AA 20020705 20020701 CLIENTE NUEVO, VTA. DE MAT. DE CALZADO CLIENTE NUEVO, VTA. DE MAT. DE CALZADOS 0.00 0.00 2625.00 12 0 30 3700E1 40085481 5000.0020020703010112 30 0.00 0.00000195004K 00420020703 5250.00 0 012 30AA 20020705 20020703 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO 3ER. PRESTAMO 0.00 0.00 5250.00 12 0 30 3700e1 23014657 600.00200207030101 6 30 0.00 0.00000198004I 00420020703 618.00 0 0 6 30AA 20020705 20020703 CLIENTE NUEVO, PROGRAMA TICO, CON AVAL CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700e1 22502411 600.00200207020101 6 30 0.00 0.00000194004I 00420020703 618.00 0 0 6 30AA 20020705 20020702 CLIENTE NUEVO, PROGRAMA TICO PRENDA VEHICULARCLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22431661 1500.0020020704010112 30 0.00 0.00000199004K 00420020705 1575.00 0 012 30AA 20020705 20020704 CLIENTE NUEVO, SERV. ELECTRICOS CLIENTE NUEVO, SERV. ELECTRICOS 0.00 0.00 1575.00 12 0 30 3700E1 41831786 2500.0020020702010112 30 0.00 0.00000193004K 00420020703 2575.00 0 0 6 30AA 20020710 20020702 CLIENTE NUEVO, CON AVAL SOLIDARIO CLIENTE NUEVO, CON AVAL SOLIDARIO 0.00 0.00 2575.00 6 0 30 3700E1 80123238 500.00200207080101 6 30 0.00 0.00000200004K 00420020708 515.00 0 0 6 30AA 20020710 20020708 CLIENTE RECICLADO, 2DO PRESTAMO CLIENTE RECICLADO, SEGUNDO PRESTAMO 0.00 0.00 515.00 6 0 30 3700E1 22428234 300.00200207100101 1 60 0.00 0.00000207004K 00420020710 303.00 0 0 1 60AA 20020710 20020710 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO, BUEN COMP. DE PAGO 0.00 0.00 303.00 1 0 60 370039 22435670 1500.0020020710010112 30 0.00 0.00000209004K 00420020710 1575.00 0 012 30AA 20020711 20020710 CLIENTE RECICLADO, PMPMP CLIENTE RECICLADO, BUEN COMP.DE PAGO 0.00 0.00 1575.00 12 0 30 370081 22659960 20000.0020020627010118 30 0.00 0.00000185004K 00420020630 10500.00 0 018 30AA 20020715 20020704 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 10500.00 18 0 30 370081 01187577 1500.0020020708010112 30 0.00 0.00000202004K 00420020708 1575.00 0 012 30AA 20020715 20020708 CLIENTE NUEVO, PANADERIA CLIENTE NUEVO, PANADERIA 0.00 0.00 1575.00 12 0 30 3700E1 22503091 350.00200207100101 2 30 0.00 0.00000205004I 00420020710 360.50 0 0 2 30AA 20020715 20020710 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 360.50 2 0 30 3700E1 22519551 500.00200207100101 5 30 0.00 0.00000206004I 00420020710 515.00 0 0 5 30AA 20020715 20020710 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 515.00 5 0 30 370090 40985633 6000.0020020710010112 30 0.00 0.00000208004K 00420020710 5250.00 0 012 30AA 20020715 20020710 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO 2DO. PRESTAMO 0.00 0.00 5250.00 12 0 30 370081 22455615 1000.00200206270101 6 30 0.00 0.00000177004K 00420020628 1050.00 0 012 30AA 20020715 20020704 CLIENTE NUEVO, ABARROTES CLIENTE NUEVO, VTA. ABARROTES 0.00 0.00 1050.00 12 0 30 370081 22431593 4000.00200207120101 4 30 0.00 0.00000210004K 00420020715 4120.00 0 0 4 30AA 20020715 20020712 CLIENTE RECICLADO, BUEN COMP. DE PAGO CLIENTE RECICLADO, SEXTO PRESTAMO 0.00 0.00 4120.00 4 0 30 370081 22468734 600.00200207090101 6 30 0.00 0.00000204004K 00420020710 618.00 0 0 6 30AA 20020715 20020709 CLIENTE NUEVO, VTA. DE HELADOS CLIENTE NUEVO, VTA. DE HELADOS 0.00 0.00 618.00 6 0 30 370090 22425495 1500.0020020708010112 30 0.00 0.00000201004K 00420020708 1575.00 0 012 30AA 20020715 20020708 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 1575.00 12 0 30 370098 22718916 5000.0020020711010112 30 0.00 0.00000213003K 00320020716 0.00 0 012 30DD 20020716 20020712 DEUDA PENDIENTE BCO. TRABAJO DEUDA PENDIENTE EN RECAUDADORA PERU 0.00 0.00 0.00 12 0 30 370098 22641051 1000.0020020711010112 30 0.00 0.00000214003I 00320020716 1050.00 0 012 30AA 20020716 20020712 CREDITO AVALADO ASESOR LEGAL ALAVADO POR ASESOR LEGAL IDESI 0.00 0.00 1050.00 12 0 30 370098 22989844 5000.0020020711010112 30 0.00 0.00000215003I 00320020716 3150.00 0 012 30AA 20020716 20020712 CLIENTE RECICLADO, 2DO. PRESTAMO 2DO CREDITO 0.00 0.00 3150.00 12 0 30 370098 23017284 2000.0020020711010112 30 0.00 0.00000216003K 00320020716 2100.00 0 012 30AA 20020716 20020712 CREDITO RECICLADO, 2DO. CREDITO 2DO CREDITO 0.00 0.00 2100.00 12 0 30 370039 22431766 761.3020020711010129 30 0.00 0.00000217003K 00320020716 0.00 0 029 30DD 20020716 20020712 PROPONER PAGO DIARIO PROPUESTA DE PAGO DIARIO 3.10 N.S. 0.00 0.00 0.00 29 0 30 370039 22432828 800.00200207160101 6 30 0.00 0.00000225003K 00320020716 840.00 0 0 6 30AA 20020716 20020716 CREDITO RECICLADO, 5TO. CREDITO CLENTE RECICLADO 5TO PRESTAMO 0.00 0.00 840.00 6 0 30 370031 22465056 300.00200207160101 1 30 0.00 0.00000226003K 00320020716 309.00 0 0 1 30AA 20020716 20020716 CLIENTE NUEVO, CANJE PUBLICITARIO CANJE PUBLICITARIO 0.00 0.00 309.00 1 0 30 370031 22407135 2000.0020020716010112 30 0.00 0.00000227003K 00320020716 2100.00 0 012 30AA 20020716 20020716 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO 4TO CREDITO 0.00 0.00 2100.00 12 0 30 370090 22991912 2500.0020020715010112 30 0.00 0.00000229004K 00420020716 2625.00 0 012 30AA 20020716 20020715 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 2625.00 12 0 30 370031 22410799 500.00200207180101 6 30 0.00 0.00000230003K 00320020718 515.00 0 0 6 30AA 20020718 20020718 CLIENTE RECICLADO, 2DO. CREDITO 2DO CREDITO VTA X MENOR 0.00 0.00 515.00 6 0 30 370081 22493764 400.00200207180101 6 30 0.00 0.00000236004I 00420020722 412.00 0 0 6 30AA 20020722 20020718 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 412.00 6 0 30 370081 22490446 600.00200207120101 6 30 0.00 0.00000211004K 00420020715 600.00 0 0 6 30DD 20020722 20020712 ESPOSA TITULAR OBSERVADO EN INFOCORP ESPOSA TITULAR OBSERVADO INFOCORP 0.00 0.00 600.00 6 0 30 370081 22408316 5932.5020020719010112 30 0.00 0.00000239004K 00420020722 5932.50 0 012 30AA 20020722 20020719 CLIENTE RECICLADO, 5TO. PRESTAMO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 5932.50 12 0 30 370099 22518255 2000.0020020718010110 30 0.00 0.00000232003K 00320020722 2100.00 0 012 30AA 20020723 20020719 CLIENTE RECICLADO, 6TO. PRESTAMO 6TO CREDITO VTA MENUDENCIA + TAXI 0.00 0.00 2100.00 12 0 30 370031 01080809 500.00200207220101 6 30 0.00 0.00000241003K 00320020723 515.00 0 0 6 30AA 20020723 20020722 CLIENTE RECICLADO, 6TO. PRESTAMO 6TO CREDITO PMPMP 0.00 0.00 515.00 6 0 30 370039 22428050 800.0020020722010110 30 0.00 0.00000242003K 00320020723 840.00 0 010 30AA 20020723 20020722 CLIENTE RECICLADO, 9NO. PRESTAMO 9NO CREDITO PMPMP 0.00 0.00 840.00 10 0 30 370031 20661110 20000.0020020722010112 30 0.00 0.00000243003K 00320020723 21000.00 0 012 30AA 20020723 20020722 CLIENTE NUEVO, AVAL ING. MENDOZA AVAL ING MENDOA DEL PRA 0.00 0.00 21000.00 12 0 30 370098 22500192 1000.0020020719010112 30 0.00 0.00000245003K 00320020723 0.00 0 0 0 30DD 20020723 20020722 CLIENTE MOROSO IDESI HCO REINTERADA MOROSIDAD DIFICULTAD AL COBRAR 0.00 0.00 0.00 0 0 30 370098 22972550 1000.00200207160101 3 30 0.00 0.00000218003K 00320020716 0.00 0 0 0 30DD 20020723 20020722 FLUJO NEGATIVO FLUJO NEGATIVO COMERCIO AMBULATORIO ABARROTES 0.00 0.00 0.00 0 0 30 370098 00185158 1500.0020020716010112 30 0.00 0.00000219003K 00320020716 0.00 0 0 0 30DD 20020723 20020722 FLUJO NEGARIVO FLUJO NEGATIVO/ CASA HIPOTECADA BCO MATERIALE 0.00 0.00 0.00 0 0 30 3700E1 40486357 500.00200207190101 6 30 0.00 0.00000238004I 00420020722 515.00 0 0 6 30AA 20020723 20020719 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 515.00 6 0 30 370081 08334769 600.00200207190101 6 30 0.00 0.00000237004I 00420020722 618.00 0 0 6 30AA 20020723 20020719 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22484714 1000.0020020708010112 30 0.00 0.00000203004K 00420020708 1030.00 0 0 6 30AA 20020723 20020708 CLIENTE NUEVO, VTA. DE VERDURAS CLIENTE NUEVO, VTA. DE VERDURAS 0.00 0.00 1030.00 6 0 30 370081 10602276 1000.0020020718010112 30 0.00 0.00000235004K 00420020722 1050.00 0 012 30AA 20020723 20020718 CLIENTE NUEVO, VTA. ABARROTES CLIENTE NUEVO, VTA. DE ABARROTES 0.00 0.00 1050.00 12 0 30 370082 08339204 1413.0020020716010112 30 0.00 0.00000234004K 00420020722 1373.59 0 012 30AA 20020723 20020722 CLIENTE REFINANCIADO CLIETE, REFINANCIADO 0.00 0.00 1373.59 12 0 30 370098 41136570 1000.0020020716010112 30 0.00 0.00000223003K 00320020716 1050.00 0 012 30AA 20020807 20020722 CLIENTE NUEVO,VTA ROPA COMERCIO AL POR MENOR ROPA Y JOYAS 0.00 0.00 1050.00 12 0 30 370098 22970127 2000.00200207160101 6 30 0.00 0.00000224003K 00320020716 2100.00 0 0 6 30AA 20020807 20020722 CLIENTE NUEVO, VTA. COMIDAS TIPICAS VENTA DE COMIDAS TIPICAS EN EL MERCADO TGO 0.00 0.00 2100.00 6 0 30 370098 16000160 3000.0020020718010112 30 0.00 0.00000231003K 00320020722 2100.00 0 0 6 30AA 20020807 20020722 CLIENTE RECICLADO 2DO CREDITO COMERCIO AMBULATORIO X MENOR 0.00 0.00 2100.00 6 0 30 370090 15725697 1000.0020020724010110 30 0.00 0.00000246004K 00420020726 1050.00 0 010 30AA 20020726 20020724 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, BUEN COMP. DE PAGO 0.00 0.00 1050.00 10 0 30 370039 22982168 500.00200207220101 6 30 0.00 0.00000240004K 00420020722 515.00 0 0 6 30AA 20020726 20020722 CLIENTE NUEVO, VTA. FRUTAS CLIENTE NUEVO, VTA. FRUTAS 0.00 0.00 515.00 6 0 30 3700E1 22964976 3500.00200207260101 1 60 0.00 0.00000247004K 00420020726 3535.00 0 0 1 60AA 20020726 20020726 SOBREGIRO, CREDITO AGRICOLA CLIENTE RECICLADO, SOBREGIRO, CRED. AGRICOLA 0.00 0.00 3535.00 1 0 60 3700E1 40461867 5000.00200207150101 8 30 0.00 0.00000212004K 00420020715 5250.00 0 010 30AA 20020806 20020715 CLIENTE RECICLADO,6TO.PRESTAMO CLIENTE RECICLADO, 6TO. CREDITO 0.00 0.00 5250.00 10 0 30 370090 22507542 600.00200208050101 6 30 0.00 0.00000250004I 00420020805 600.00 0 0 6 30DD 20020806 20020805 DESISTIO PRESTAMO, AVAL NO SE ENCUENTRA DESISTIO PRESTAMO 0.00 0.00 600.00 6 0 30 370081 22469365 10000.0020020805010112 30 0.00 0.00000251004K 00420020805 10500.00 0 012 30AA 20020806 20020805 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. PRESTAMO 0.00 0.00 10500.00 12 0 30 3700E1 80021332 200.00200208050101 6 30 0.00 0.00000253004K 00420020806 206.00 0 0 6 30AA 20020806 20020805 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, ASTRALUC 0.00 0.00 206.00 6 0 30 370090 22409197 600.00200208060101 6 30 0.00 0.00000255004I 00420020806 618.00 0 0 6 30AA 20020806 20020806 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 618.00 6 0 30 370031 22425739 5000.0020020626010112 30 0.00 0.00000184004K 00420020630 3675.00 0 012 30AA 20020807 20020626 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, GARANTIA HIPOTECARIA, 0.00 0.00 3675.00 12 0 30 370082 22960184 1013.53200207250101 6 30 0.00 0.00000258003K 00320020807 1013.53 0 0 6 30AA 20020807 20020705 REFINANCIAMIENTO RINANCIAMIENTO CON 1000.00 0.00 0.00 1013.53 6 0 30 370082 22487151 960.0520020725010112 30 0.00 0.00000259003K 00320020807 960.05 0 012 30AA 20020807 20020725 REFINANCIAMIENTO REFINANCIACION 100.00 0.00 0.00 960.05 12 0 30 370098 16000160 2000.00200207250101 6 30 0.00 0.00000267003K 00320020807 2060.00 0 0 6 30AA 20020807 20020725 CLIENTE RECICLADO, 2DO. CREDITO 2DO CREDITO 0.00 0.00 2060.00 6 0 30 370098 22970127 2000.00200207250101 6 30 0.00 0.00000268003K 00320020807 2060.00 0 0 6 30AA 20020807 20020725 CLIENTE NUEVO, VTA. ROPA VENTA DE ROPA 0.00 0.00 2060.00 6 0 30 370031 22410728 2500.0020020807010112 30 0.00 0.00000266003I 00320020807 2625.00 0 012 30AA 20020807 20020708 CLIENTE RECICLADO 6TO CREDITO RESTAURANTE 0.00 0.00 2625.00 12 0 30 370082 22487151 946.4620020725010112 30 0.00 0.00000269003K 00320020807 946.46 0 012 30AA 20020807 20020725 REFINANCIADO REFINANCIADO 0.00 0.00 946.46 12 0 30 370039 22414252 500.00200208050101 6 30 0.00 0.00000261003K 00320020807 515.00 0 0 6 30AA 20020807 20020806 CLIENTE RECICLADO 4TO CREDITO DESCANZO 6 MESES 0.00 0.00 515.00 6 0 30 370090 22412418 1500.00200208010101 1 60 0.00 0.00000260003K 00320020807 1515.00 0 0 1 60AA 20020808 20020801 SOBREGIRO SOBREGIRO AGROVETERINARIA 0.00 0.00 1515.00 1 0 60 370039 22427647 1000.0020020802010112 30 0.00 0.00000262003K 00320020807 0.00 0 012 30DD 20020808 20020803 PROCESO JUDICIAL RECAUDADORA DEUDA JUDICIAL RECAUDADORA 100 0.00 0.00 0.00 12 0 30 370039 22486642 400.00200208060101 1 60 0.00 0.00000270003K 00320020807 404.00 0 0 1 60AA 20020808 20020806 SOBREGIRO VENTA X MENOR SOBREGIRO VENTA X MENOR 0.00 0.00 404.00 1 0 60 370098 22993929 1000.00200207160101 6 30 0.00 0.00000222003K 00320020716 0.00 0 0 6 30DD 20020812 20020806 PROTESTO EN IDESI 0.00 0.00 0.00 6 0 30 370098 22966207 6000.0020020806010118 30 0.00 0.00000272003K 00320020807 4725.00 0 012 30AA 20020808 20020806 2DO. CREDITO 2DO CREDITO 0.00 0.00 4725.00 12 0 30 370090 22428497 600.00200208020101 6 30 0.00 0.00000271004I 00420020808 618.00 0 0 6 30AA 20020808 20020802 CLIENTE NUEVO, PROGRSAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22434251 800.00200207160101 6 30 0.00 0.00000228003K 00320020716 0.00 0 0 6 30DD 20020808 20020706 PROTESTO EN IDESI PROTESTO EN IDESI 0.00 0.00 0.00 6 0 30 370090 22488161 500.00200208080101 6 30 0.00 0.00000279004K 00420020808 515.00 0 0 6 30AA 20020808 20020808 CLIENTE RECICLADO 2DO. CREDITO CLIENTE RECICLADO 2DO. CREDITO 0.00 0.00 515.00 6 0 30 370031 22657828 2500.0020020805010112 30 0.00 0.00000254004K 00320020807 2500.00 0 012 30DD 20020808 20020805 GARANTIA INSUFISCIENTE GARANTIA INSUFISCIENTE 0.00 0.00 2500.00 12 0 30 370039 07411666 1500.0020020805010112 30 0.00 0.00000264003K 00320020807 0.00 0 012 30DD 20020812 20020808 DEUDA CAJA MUNICIPAL DEUDA EN CMAC MAYNAS 0.00 0.00 0.00 12 0 30 370039 22747102 500.00200208050101 6 30 0.00 0.00000265003K 00320020807 0.00 0 0 6 30DD 20020812 20020808 FLUJO NEGATIVO NEGOCIO DE AJOS/AMBULANTE 0.00 0.00 0.00 6 0 30 370090 22487700 700.00200208050101 6 30 0.00 0.00000252004K 00420020807 721.00 0 0 6 30AA 20020809 20020805 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO 2DO. CREDITO 0.00 0.00 721.00 6 0 30 370090 22500123 600.00200208070101 6 30 0.00 0.00000277003K 00420020808 618.00 0 0 6 30AA 20020809 20020807 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 22410728 2500.0020020807010112 30 0.00 0.00000282003K 00320020809 2625.00 0 012 30AA 20020809 20020807 CLIENTE RECICLADO, 6TO. CREDITO 6TO CREDITO RESTAURANTE 0.00 0.00 2625.00 12 0 30 370098 22985248 5000.0020020716011212 30 0.00 0.00000220003I 00320020716 3150.00 0 012 30AD 20020826 20020808 SUBSANAR ERROR NOMBRE RR.PP RECREO TURISTICO SOLOME 0.00 0.00 0.00 0 0 0 370098 23006057 1000.00200207160101 9 30 0.00 0.00000221003K 00320020716 0.00 0 0 9 30DD 20020812 20020808 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 9 0 30 370098 23017826 5000.0020020718010112 30 0.00 0.00000233003K 00320020722 0.00 0 012 30DD 20020812 20020808 MOROSO REFERENCIAS DE MOROSIDAD Y EMBARGO 0.00 0.00 0.00 12 0 30 370031 22484353 600.00200208070101 6 30 0.00 0.00000273003I 00320020808 618.00 0 0 6 30AD 20020814 20020808 DEUDA BCO. MATERIALES BAJAJ 1ER CREDITO 0.00 0.00 0.00 6 0 30 370098 22993929 1000.00200207150101 6 30 0.00 0.00000283003I 00320020809 1030.00 0 0 6 30AA 20020812 20020808 VTA. VERDURA Y OTROS VENTA DE VERDURA TUBERCULOS POLLO 0.00 0.00 1030.00 6 0 30 370082 06333110 3414.0020020808010124 30 0.00 0.00000281004K 00420020809 3414.00 0 024 30AA 20020809 20020808 REFINANCIADO SOLES REFINANCIADO SOLES 0.00 0.00 3414.00 24 0 30 3700E1 22420348 600.00200208090101 6 30 0.00 0.00000284004I 00420020809 618.00 0 0 6 30AA 20020813 20020809 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22403012 1000.0020020807010112 30 0.00 0.00000278003K 00320020808 1050.00 0 012 30AA 20020812 20020808 VTA. ABARROTES VENTA DE ABARROTES Y OTROS 0.00 0.00 1050.00 12 0 30 370098 23012069 4530.6220020701010115 30 0.00 0.00000257003K 00320020807 0.00 0 015 30DD 20020812 20020731 INFORME GLOBAL DE CASTIGOS PROPUESTA DE CASTIGO 0.00 0.00 0.00 15 0 30 370081 22411077 3500.0020020724010112 30 0.00 0.00000248003K 00320020726 3150.00 0 012 30AA 20020812 20020808 CLIENTE RECICLADO, 2DO. PRESTAMO RECICLADO 2DO PRESTAMO 0.00 0.00 3150.00 12 0 30 370081 22432127 1000.00200207260101 6 30 0.00 0.00000249003K 00320020726 1050.00 0 0 6 30AA 20020812 20020808 CLIENTE NUEVO, VTA. ABARROTES VENTA DE ABARROTES LLICUA BAJA 0.00 0.00 1050.00 6 0 30 370098 40799275 4000.0020020808010112 30 0.00 0.00000280003K 00320020808 2625.00 0 012 30AA 20020812 20020808 2DO. CREDITO 2DO CREDITO VTA DE ABARROTES Y HUEVOS 0.00 0.00 2625.00 12 0 30 370081 04214990 600.00200208090101 6 30 0.00 0.00000285004I 00420020809 618.00 0 0 6 30AD 20020813 20020809 DEUDA COB. JUDICIAL INTERBANK CLIENTE NUEVO, PROGRAMA TICO-BAJAJ 0.00 0.00 0.00 6 0 30 370090 22427122 1000.00200208120101 1 60 0.00 0.00000293004K 00420020812 1010.00 0 0 1 60AA 20020812 20020812 SOBREGIRO SOBREGIRO 0.00 0.00 1010.00 1 0 60 370081 07231731 1500.0020020812010112 30 0.00 0.00000294004K 00420020812 1575.00 0 012 30AA 20020812 20020812 CLIENTE RECICLADO, 6TO. CREDITO RECICLADO, 6TO. PRESTAMO 0.00 0.00 1575.00 12 0 30 370039 22412086 320.00200208120101 6 30 0.00 0.00000295003K 00320020812 329.60 0 0 6 30AA 20020812 20020312 2DO. CREDITO 2DO CREDITO 0.00 0.00 329.60 6 0 30 370031 22490569 1500.0020020806010112 30 0.00 0.00000274003K 00320020808 0.00 0 012 30DD 20020813 20020812 CREDITO NO CONVINCENTE CC CCCCCCCCCCCCCCCC 0.00 0.00 0.00 12 0 30 370039 22463059 300.00200208060101 6 30 0.00 0.00000275003K 00320020808 0.00 0 0 6 30DD 20020813 20020812 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 6 0 30 370039 21270160 1000.0020020809010112 30 0.00 0.00000288003K 00320020809 1050.00 0 012 30AA 20020814 20020812 CLIENTE NUEVO, VTA ROPA HECHA NEGOCIO FAMILIAR 0.00 0.00 1050.00 12 0 30 370082 22409849 1065.8020020813010124 30 0.00 0.00000296003K 00320020813 1065.80 0 024 30AA 20020813 20020813 REFINANCIADO PAGO PENDIENTE EN TELEFONICA 0.00 0.00 1065.80 24 0 30 370031 22516214 3500.00200208130101 1 60 0.00 0.00000298003K 00320020813 3535.00 0 0 1 60AA 20020813 20020813 CLIENTE RECICLADO SOBREGIRO 0.00 0.00 3535.00 1 0 60 370039 22462459 500.00200208130101 6 30 0.00 0.00000297004K 00420020813 515.00 0 0 6 30AA 20020813 20020813 CLIENTE RECICLADO CLIENTE RECICLADO 0.00 0.00 515.00 6 0 30 370081 22507270 3500.00200208130101 1 60 0.00 0.00000300004K 00420020813 3535.00 0 0 1 60AA 20020813 20020813 CLIENTE RECICLADO CLIENTE RECICLADO 0.00 0.00 3535.00 1 0 60 370039 22487271 500.00200208130101 1 60 0.00 0.00000301003K 00320020814 505.00 0 0 1 60AA 20020814 20020813 CLIENTE RECICLADO, SOBREGIRO SOBREGIRO 0.00 0.00 505.00 1 0 60 370039 22416840 1000.0020020807010112 30 0.00 0.00000276003K 00320020808 1050.00 0 012 30AA 20020814 20020813 CLIENTE NUEVO, VTA. DE COMIDA CASA PENSION CON AVAL PERSONAL 0.00 0.00 1050.00 12 0 30 370031 22431553 600.00200208090101 6 30 0.00 0.00000287003K 00320020809 515.00 0 0 6 30AA 20020814 20020813 CLIENTE NUEVO, TAXI TAXI + BODEGA DE REPUESTOS 0.00 0.00 515.00 6 0 30 370090 22414382 600.00200208140101 6 30 0.00 0.00000302004I 00420020814 618.00 0 0 6 30AA 20020814 20020814 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22421772 600.00200208120101 6 30 0.00 0.00000291004I 00420020812 618.00 0 0 6 30AA 20020814 20020812 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22431110 1000.0020020813010112 30 0.00 0.00000299003K 00320020813 840.00 0 012 30AA 20020826 20020816 VENTA ABARROTES MDO. CENTRAL PUESTO DE ABARROTES EN EL MDO CENTRAL 0.00 0.00 840.00 12 0 30 370081 19828267 1000.00200208090101 6 30 0.00 0.00000289003K 00420020809 0.00 0 0 6 30DD 20020816 20020809 CLIENTE OBSERVADO INFOCORP CLIENTE OBSERVADO INFOCORP 0.00 0.00 0.00 6 0 30 3700E1 22414376 10000.0020020816010110 30 0.00 0.00000303004K 00420020816 10000.00 0 010 30AA 20020816 20020816 CLIENTE RECICLADO, BUEN COMP. DE PAGO, 5TO. CCLIENTE RECICLADO, 5TO. PRESTAMO 0.00 0.00 10000.00 10 0 30 370081 22484849 1000.00200208160101 1 30 0.00 0.00000304004K 00420020816 1010.00 0 0 1 60AA 20020816 20020816 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO, SOBREGIRO 0.00 0.00 1010.00 1 0 60 370099 08767899 13422.0020020731010112 30 0.00 0.00000256003K 00320020807 13422.00 0 012 30AA 20020816 20020731 CLIENTE RECICLADO, 4TO. CREDITO 4TO CREDITO 0.00 0.00 13422.00 12 0 30 370099 08767899 13422.0020020731010112 30 0.00 0.00000305003K 00320020816 13824.66 0 012 30AA 20020816 20020731 CLIENTE RECICLADO, 4TO CREDITO 0.00 0.00 13824.66 12 0 30 370039 22432828 800.00200207160101 6 30 0.00 0.00000309003K 00320020819 824.00 0 0 6 30AA 20020819 20020716 REPRESTAMO REPRESTAMO 0.00 0.00 824.00 6 0 30 3700 09913156 600.00200208120101 6 30 0.00 0.00000292004I 00420020812 0.00 0 0 6 30DD 20020820 20020812 AVAL ES MOROS EN IDESI AVAL DEL TITULAR FUE MOROSO IDESI HCO 0.00 0.00 0.00 6 0 30 370090 22414795 600.00200208190101 6 30 0.00 0.00000308004I 00420020819 618.00 0 0 6 30AA 20020820 20020819 CLIENTE RECICLADO, 2DO. PRESTAMO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 618.00 6 0 30 370090 22651943 600.00200208160101 6 30 0.00 0.00000306004I 00420020820 618.00 0 0 6 30AA 20020820 20020816 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 23001298 600.00200208200101 6 30 0.00 0.00000311004I 00420020820 618.00 0 0 6 30AA 20020822 20020820 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 80038336 300.00200208210101 6 30 0.00 0.00000313004K 00420020822 309.00 0 0 6 30AA 20020822 20020821 CLIENTE RECICLADO, 2DO. PRESTAMO ASTRALUC CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 309.00 6 0 30 3700E1 20915568 300.00200208210101 6 30 0.00 0.00000314004K 00420020822 309.00 0 0 6 30AA 20020822 20020821 CLIENTE RECICLADO, 2DO. PRESTAMO ASTRALUC CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 309.00 6 0 30 370031 22476571 2500.0020020819010112 30 0.00 0.00000307003I 00320020819 2625.00 0 012 30AA 20020826 20020819\ CLIENTE RECICLADO, 5TO. CREDITO REPRESTAMO ALQUILER DE VIDEOS 2 TIENDAS 0.00 0.00 2625.00 12 0 30 370031 08796145 15000.00200208190101 1 60 0.00 0.00000318003K 00320020826 15450.00 0 0 1 60AA 20020826 20020819 CREDITO AGRICOLA COMERCIALIZACION DE GRANOS - FRIJOL CHAUCHA 0.00 0.00 15450.00 1 0 60 370039 07818454 1000.00200208090101 6 30 0.00 0.00000286003K 00420020809 0.00 0 0 0 0DD 20020826 20020809 CLIENTE OBSERVADO INFOCORP CLIENTE OBSERVADO INFOCORP 0.00 0.00 0.00 0 0 0 370081 22463652 1000.0020020819010112 30 0.00 0.00000310004K 00420020820 1050.00 0 012 30AA 20020826 20020819 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370090 22402815 600.00200208230101 6 30 0.00 0.00000317004I 00420020826 618.00 0 0 6 30AA 20020826 20020823 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22521504 600.00200208230101 6 30 0.00 0.00000325004I 00420020826 618.00 0 0 6 30AA 20020826 20020823 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22408774 300.00200208260101 6 30 0.00 0.00000327004K 00420020826 309.00 0 0 6 30AA 20020826 20020826 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 3700E1 22491813 300.00200208260101 6 30 0.00 0.00000328004K 00420020826 309.00 0 0 6 30AA 20020826 20020826 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370098 22474290 12600.0020020805010112 30 0.00 0.00000263003K 00320020807 0.00 0 012 30DD 20020826 20020826 CASA HIPOTECADA-SOBRENDEUDADO CASA HIPOTECADA - SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370098 08607922 4000.00200208130101 6 30 0.00 0.00000319003K 00320020826 3090.00 0 0 6 30AA 20020826 20020826 4TO. CREDITO - FERRETERIA CLIENTE RECLICLADO 0.00 0.00 3090.00 6 0 30 370098 07037967 3000.00200208220101 1 30 0.00 0.00000321003K 00320020826 1515.00 0 0 1 30AA 20020826 20020826 SOBREGIRO - RESTAURANT SOBREGIRO PAGO 50% DE 3000 0.00 0.00 1515.00 1 0 30 370098 22969671 1000.0020020821010112 30 0.00 0.00000322003K 00320020826 0.00 0 012 30DD 20020826 20020826 VTA. GASOLINA -A LTO RIESGO VENTA CLANDESTINA DE ALTO RIESGO 0.00 0.00 0.00 0 0 0 370031 21067136 3000.00200208260101 6 30 0.00 0.00000326003K 00320020826 3090.00 0 0 6 30AA 20020826 20020826 4TO. CREDITO CLIENTE RECICLADO IMPRENTA 0.00 0.00 3090.00 6 0 30 370039 22511574 500.0020020826010112 30 0.00 0.00000332003K 00320020826 309.00 0 0 6 30AA 20020826 20020826 REPRESTAMO REPRESTAMO KIOSCO EN EL IP. MARCOS DURAND MAR 0.00 0.00 309.00 6 0 30 370099 22411052 1500.0020020827010112 30 0.00 0.00000333003K 00320020827 1575.00 0 012 30AA 20020828 20020827 MODISTERIA, 6TO. CREDITO 6TO CREDITO - MODISTERIA 0.00 0.00 1575.00 12 0 30 370031 22652198 600.00200208270101 6 30 0.00 0.00000334003K 00320020827 618.00 0 0 6 30AA 20020828 20020827 CLIENTE NUEVO, PROGRAMA TICO TAXI + PINTOR 0.00 0.00 618.00 6 0 30 370031 22527754 1500.0020020828010112 30 0.00 0.00000337003K 00320020828 1575.00 0 012 30AA 20020828 20020828 9NO. CREDITO, CONFECCION Y VTA. 9NO CREDITO CONFECCION Y VENTA 0.00 0.00 1575.00 12 0 30 370031 22711848 600.00200208270101 6 30 0.00 0.00000335003I 00320020827 618.00 0 0 6 30AA 20020828 20020828 CLIENTE NUEVO, TAXI TAXI + VTA DE PAPA MERCADO 0.00 0.00 618.00 6 0 30 370098 10398269 4000.00200208210101 9 30 0.00 0.00000320003K 00320020826 4200.00 0 0 9 30AA 20020828 20020828 3ER. CREDITO 3ER CREDITO NEGOCIO SURTIDO X MENOR + 2 BAJAJ 0.00 0.00 4200.00 9 0 30 370098 00039626 5000.0020020827010112 30 0.00 0.00000336003K 00320020827 4200.00 0 012 30AA 20020828 20020828 CLIENTE NUEVO, ENVASADORA DE AGUA ENVASADORA DE AGUA - AVAL ING GIOVANI 0.00 0.00 4200.00 12 0 30 370039 22412649 1000.0020020822010112 30 0.00 0.00000324003K 00320020826 0.00 0 0 0 0DD 20020829 20020829 OBSERVADO INFOCORP CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370039 22466411 1000.00200208290101 1 30 0.00 0.00000342003K 00320020829 1010.00 0 0 1 30AA 20020829 20020829 CLIENTE RECICLADO 3ER. CREDITO 3ER CREDITO CONFECCIONES 0.00 0.00 1010.00 1 0 30 370081 22649441 1500.0020020821010112 30 0.00 0.00000316004K 00420020822 0.00 0 0 0 0DD 20020829 20020821 FLUJO REDUCIDO FLUJO REDUCIDO 0.00 0.00 0.00 0 0 0 370081 22496716 600.00200208220101 6 30 0.00 0.00000330004I 00420020826 618.00 0 0 6 30AA 20020829 20020822 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22518966 2500.0020020823010112 30 0.00 0.00000331004K 00420020826 2625.00 0 012 30AA 20020902 20020823 CLIENTE NUEVO, VTA. DE MAT. CALZADO CLIENTE NUEVO, VTA. MAT. CALZADOS 0.00 0.00 2625.00 12 0 30 3700E1 22429998 3000.00200208270101 6 30 0.00 0.00000338004K 00420020829 3090.00 0 0 6 30AA 20020829 20020827 CLIENTE RECICLADO, 6TO. CREDITO CLIENTE RECICLADO, 6TO. CREDITO 0.00 0.00 3090.00 6 0 30 370039 22485235 2000.0020020902010112 30 0.00 0.00000346003K 00320020902 1575.00 0 012 30AA 20020902 20020902 2DO. CREDITO 2DO CREDITO VENTA AL POR MENOR ROPA ZAPATOS 0.00 0.00 1575.00 12 0 30 370031 22403962 2000.0020020902010112 30 0.00 0.00000347003K 00320020902 2100.00 0 012 30AA 20020902 20020902 4TO. CREDITO 4TO CREDITO RESTAURANTE + LICORERIA 0.00 0.00 2100.00 12 0 30 3700E1 22480922 1500.0020020828010112 30 0.00 0.00000340004K 00420020829 1575.00 0 012 30AA 20020902 20020828 CLIENTE NUEVO, BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 1575.00 12 0 30 370081 22497873 600.00200208280101 6 30 0.00 0.00000341004I 00420020829 618.00 0 0 6 30AA 20020902 20020828 CREDITO NUEVO, PROG. TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22435782 600.00200209020101 6 30 0.00 0.00000348004I 00420020902 618.00 0 0 6 30AA 20020902 20020902 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370031 40317604 600.00200209020101 6 30 0.00 0.00000349003K 00320020903 618.00 0 0 6 30AA 20020903 20020902 CLIENTE NUEVO, PROGRAMA TICO TAXI + EMOLIENTE + VENTA AL POR MENOR 0.00 0.00 618.00 6 0 30 370090 22985883 600.00200209020101 6 30 0.00 0.00000350004I 00420020903 618.00 0 0 6 30AA 20020903 20020902 2DO. CREDITO, PROGRAMA TICO 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700e1 22513296 300.00200209020101 6 30 0.00 0.00000351004K 00420020903 309.00 0 0 6 30AA 20020903 20020902 2DO. CREDITO, ASTRALUC 2DO. CREDITO 0.00 0.00 309.00 6 0 30 3700E1 42053117 300.00200209020101 6 30 0.00 0.00000352004K 00420020903 309.00 0 0 6 30AA 20020903 20020902 2DO. CREDITO, ASTRALUC 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370098 80431606 5000.0020020822010112 30 0.00 0.00000323003K 00320020826 5250.00 0 012 30AA 20020911 20020904 CLIENTE NUEVO, VTA. ABARROTES NEGOCIO DE ABARROTES MAYOR Y MENOR PSTO MDO 0.00 0.00 3150.00 12 0 30 370098 23011092 1500.00200208290101 3 30 0.00 0.00000344003K 00320020829 1545.00 0 0 3 30AA 20020911 20020904 CLIENTE NUEVO, VTA. ARTEFACTOS 2DO CREDITO VENTA DE ARTEFACTOS EN MDO TINGO 0.00 0.00 1545.00 3 0 30 370039 22428360 1500.0020020905010112 30 0.00 0.00000353003K 00320020905 1575.00 0 012 30AA 20020911 20020905 CLIENTE NUEVO, VTA. POR MENOR VENTA AL POR MENOR, + SULDO FIJO DE SALUD 17 0.00 0.00 1575.00 12 0 30 370091 22971536 2000.00200209050101 1 60 0.00 0.00000354003K 00320020905 2020.00 0 0 1 60AA 20020909 20020905 OPORTUNIDAD DE NEGOCIO PYO. PRA OPORTUNIDAD DE NEGOCIO PROYECTP PRA 0.00 0.00 2020.00 1 0 60 3700E1 22515147 3500.0020020827010112 30 0.00 0.00000339004K 00420020829 3675.00 0 012 30AA 20020905 20020827 CLIENTE RECICLADO, 6TO. CREDITO CLIENTE RECICLADO, 6TO. CREDITO 0.00 0.00 3675.00 12 0 30 3700E1 00985433 200.00200209040101 6 30 0.00 0.00000355004K 00420020905 206.00 0 0 6 30AA 20020905 20020904 CLIENTE NUEVO, VTA. JUGOS CLIENTE NUEVO, VTA. JUGOS 0.00 0.00 206.00 6 0 30 3700E1 22404900 1000.0020020904010110 30 0.00 0.00000356004I 00420020905 1050.00 0 010 30AA 20020905 20020904 CLIENTE RECICLADO, 2DO. CREDITO, PROG.TICO CLIENTE RECICLADO, PROGRAMA TICO 2DO. CREDITO 0.00 0.00 1050.00 10 0 30 370090 22424015 600.00200209050101 6 30 0.00 0.00000357004I 00420020905 618.00 0 0 6 30AA 20020905 20020905 CLIENTE RECICLADO, PROG. TICO, 2DO. CREDITO CLIENTE RECICLADO, PROG. TICO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22511283 600.00200209050101 6 30 0.00 0.00000358004I 00420020905 618.00 0 0 6 30AA 20020905 20020905 CLIENTE RECICLADO, PROG. TICO, 2DO. CREDITO CLIENTE RECICLADO, PROG. TICO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370031 22490483 2000.0020020905010112 30 0.00 0.00000359003K 00320020905 2100.00 0 012 30AA 20020906 20020905 CLIENTE RECICLADO, 3ER. PRESTAMO 3ER CREDITO 0.00 0.00 2100.00 12 0 30 370081 22402726 600.00200208210101 6 30 0.00 0.00000312004I 00420020822 0.00 0 0 0 0DD 20020906 20020821 DESISTIO PRESTAMO, AVAL NO SE ENCUENTRA DEISTIO PRESTAMO, AVAL AUSENTE 0.00 0.00 0.00 0 0 0 370090 22404500 600.00200209060101 6 30 0.00 0.00000360004I 00420020906 618.00 0 0 6 30AA 20020906 20020906 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22407820 600.00200209060101 6 30 0.00 0.00000361004I 00420020906 618.00 0 0 6 30AA 20020906 20020906 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22513549 1500.0020020821010112 30 0.00 0.00000315004K 00420020822 0.00 0 0 0 0DD 20020906 20020821 AVAL MOROSO AVAL MOROSO 0.00 0.00 0.00 0 0 0 370081 22452643 1000.0020020822010112 30 0.00 0.00000329004K 00420020826 0.00 0 0 0 0DD 20020906 20020822 AVAL NO CALIFICA, TIENE HIPOTECA AVAL NO CALIFICA, 0.00 0.00 0.00 0 0 0 370081 23145380 1000.0020020909010112 30 0.00 0.00000362004K 00420020909 1050.00 0 012 30AA 20020909 20020909 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22461538 800.00200209090101 8 30 0.00 0.00000363004I 00420020909 840.00 0 0 8 30AA 20020909 20020909 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 840.00 8 0 30 3700E1 42255390 300.00200209090101 6 30 0.00 0.00000364004K 00420020909 309.00 0 0 6 30AA 20020909 20020909 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370098 22487895 1000.00200209090101 6 30 0.00 0.00000365003K 00320020911 1030.00 0 0 6 30AA 20020911 20020910\ 6TO CREDITO RESTAURANTE 6TO CREDITO NEGOCIO FAMILIAR 0.00 0.00 1030.00 6 0 30 370031 08797790 1500.0020020809010112 30 0.00 0.00000290003K 00320020809 1030.00 0 012 30AA 20020911 20020909 5TO CREDITO SASTRERIA 5TO CREDITO SASTRERIA 0.00 0.00 1030.00 12 0 30 370031 22419984 500.00200209090101 6 30 0.00 0.00000366003K 00320020911 515.00 0 0 6 30AA 20020911 20020909 7MO CREDITO BOTICA BOTICA 7 CREDITO 0.00 0.00 515.00 6 0 30 370039 22483579 1500.00200209100101 6 30 0.00 0.00000367003K 00320020911 1545.00 0 0 6 30AA 20020911 20020910 7MO CREDITO BODEGA 7MO CREDITO BODEGA 0.00 0.00 1545.00 6 0 30 370098 22970723 3000.0020020829010112 30 0.00 0.00000343003K 00320020829 2625.00 0 012 30AA 20020911 20020910 2DO CREDITO 2 PUESTOS + ALQUILERES DE CUARTOS2DO CREDITO NEGOCIO FAMILIAR 0.00 0.00 2625.00 12 0 30 370098 22970359 3000.0020020910010112 30 0.00 0.00000368003K 00320020911 2625.00 0 012 30AA 20020911 20020910 RECREO TURISTICO ALCANTARILLA RECREO TURISTICO 1ER CREDITO 0.00 0.00 2625.00 12 0 30 370031 22463989 600.00200208290101 6 30 0.00 0.00000345003K 00320020829 0.00 0 0 6 30DD 20020914 20020912 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370031 22508501 2000.0020020912010112 30 0.00 0.00000374003K 00320020913 2100.00 0 012 30AA 20020914 20020912 2DO. CREDITO RESTAURANT 2DO CREDITO RESTAURANTE 0.00 0.00 2100.00 12 0 30 370099 22411060 2000.0020020912010112 30 0.00 0.00000375003K 00320020913 1260.00 0 012 30AA 20020914 20020912 3ER. CREDITO FERRETERIA 3ER CREDITO FERRETERIA 0.00 0.00 1260.00 12 0 30 370098 23002351 3000.00200209120101 6 30 0.00 0.00000376003K 00320020913 3090.00 0 0 6 30AA 20020919 20020912 SERVICIO DE CONSTRUCCION CIVIL CONSTRUCTORA - PARA COMPRA DE COMPUTADORA 0.00 0.00 3090.00 6 0 30 370039 22489380 1000.0020020912010112 30 0.00 0.00000377003K 00320020913 1050.00 0 012 30AA 20020914 20020912 VTA. ROPA AL POR MENOR VENTA DE ROPA AL POR MENOR 0.00 0.00 1050.00 12 0 30 3700E1 80123238 1000.0020020911010112 30 0.00 0.00000369004K 00420020913 1050.00 0 012 30AA 20020914 20020911 CLIENTE RECICLADO, 3ER. PRESTAMO CLIENTE RECICLADO, 3ER. PRESTAMO 0.00 0.00 1050.00 12 0 30 370090 22409157 600.00200209120101 6 30 0.00 0.00000370004I 00420020913 618.00 0 0 6 30AA 20020914 20020912 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. PRESTAMO 0.00 0.00 618.00 6 0 30 370090 22431972 1500.0020020912010112 30 0.00 0.00000371004K 00420020913 1545.00 0 012 30AA 20020914 20020912 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. PRESTAMO 0.00 0.00 1545.00 6 0 30 370081 22430715 1500.0020020906010112 30 0.00 0.00000372004K 00420020913 1575.00 0 012 30AA 20020914 20020909 CLIENTE NUEVO, ACOPIADOR DE ANIMALES CLIENTE NUEVO, ACOPIADOR DE ANIMALES 0.00 0.00 1575.00 12 0 30 370081 22514009 600.00200209120101 6 30 0.00 0.00000379004I 00420020914 618.00 0 0 6 30AA 20020914 20020912 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22508701 300.00200209130101 2 30 0.00 0.00000380004I 00420020914 309.00 0 0 2 30AA 20020914 20020913 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 309.00 2 0 30 3700E1 22414376 10000.0020020816010110 28 0.00 0.00000381004K 00420020914 10000.00 0 010 28AA 20020914 20020816 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 10000.00 10 0 28 370081 22416403 1000.00200209160101 6 30 0.00 0.00000386004K 00420020917 1030.00 0 0 6 30AA 20020917 20020916 SERV. ASESORIA LEGAL IDESI HCO SERV. ASESORIA LEGAL IDESI 0.00 0.00 1030.00 6 0 30 370039 22486565 1300.00200209130101 6 30 0.00 0.00000391003K 00320020917 1339.00 0 0 6 30AA 20020919 20020913 6TO CREDITO 6TO CREDITO VTA DE COMIDA 0.00 0.00 1339.00 6 0 30 370031 40052579 2000.00200209170101 6 30 0.00 0.00000399003K 00320020917 0.00 0 0 6 30DA 20020920 20020918 3ER. CREDITO PASA A NOMBRE DE LOS PADRES 0.00 0.00 2100.00 12 0 30 370031 22415115 2000.0020020918010112 30 0.00 0.00000402003K 00320020918 2100.00 0 012 30AD 20020920 20020918 DESISTIO VENTA DE ROPAS HECHAS 0.00 0.00 0.00 0 0 0 370081 22423155 1000.0020020910010112 30 0.00 0.00000382004K 00420020917 840.00 0 012 30AA 20020919 20020910 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, BODEGA 0.00 0.00 840.00 12 0 30 370081 22484455 600.00200209180101 6 30 0.00 0.00000405004I 00420020919 618.00 0 0 6 30AA 20020927 20020918 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22422967 600.00200209180101 6 30 0.00 0.00000406004I 00420020919 618.00 0 0 6 30AA 20020924 20020918 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22413389 1000.0020020918010112 30 0.00 0.00000407004K 00420020919 1050.00 0 012 30AA 20020919 20020918 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, BODEGA 0.00 0.00 1050.00 12 0 30 370081 22467071 600.00200209170101 6 30 0.00 0.00000403004I 00420020919 618.00 0 0 6 30AA 20020920 20020917 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 21087927 600.00200209170101 6 30 0.00 0.00000404004I 00420020919 618.00 0 0 6 30AA 20020919 20020917 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22447335 500.00200209120101 6 30 0.00 0.00000373004K 00420020913 0.00 0 0 0 0DD 20020919 20020912 CREDITO NECESITA DE UN AVAL DENEGADO POR NO TENER AVAL. 0.00 0.00 0.00 0 0 0 370090 09567821 600.00200209160101 6 30 0.00 0.00000385004I 00420020916 618.00 0 0 6 30AA 20020919 20020916 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 40103164 800.00200209170101 8 30 0.00 0.00000387004I 00420020917 840.00 0 0 7 30AA 20020919 20020917 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 840.00 7 0 30 370081 22497125 600.00200209160101 6 30 0.00 0.00000388004I 00420020917 618.00 0 0 6 30AA 20020919 20020916 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 40448765 600.00200209170101 6 30 0.00 0.00000390004I 00420020919 618.00 0 0 6 30AA 20020919 20020917 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370031 22999158 1000.0020020913010112 30 0.00 0.00000378003K 00320020913 0.00 0 012 30DD 20020919 20020916 JUICIO BCO WJO JUICIO CON RECAUDARORA PERU 0.00 0.00 0.00 12 0 30 370039 22414477 1000.0020020916010112 30 0.00 0.00000392003K 00320020917 1050.00 0 012 30AA 20020919 20020916 5TO CREDITO ARTESANIA 5TO CREDITO 0.00 0.00 1050.00 12 0 30 370031 22425093 2500.0020020916010112 30 0.00 0.00000393003K 00320020917 2625.00 0 012 30AA 20020919 20020916 7MO CREDITO VENTA DE PESCADO 7MO CREDITO 0.00 0.00 2625.00 12 0 30 370099 22417367 4679.8120020916010124 30 0.00 0.00000394003K 00320020917 4679.81 0 024 30AA 20020919 20020917 REFINANCIAMIENTO REFINANCIAMIENTO 0.00 0.00 4679.81 24 0 30 370039 22418122 500.00200209170101 1 60 0.00 0.00000396003K 00320020917 505.00 0 0 1 60AA 20020919 20020917 VTA DE ROPA HECHA VTA DE ROPA AL POR MENOR 0.00 0.00 505.00 1 0 60 370081 22407310 1000.0020020917010112 30 0.00 0.00000408004K 00420020920 1050.00 0 012 30AA 20020920 20020917 CLIENTE NUEVO, BAZAR PAOLA CLIENTE NUEVO, BAZAR 0.00 0.00 1050.00 12 0 30 370031 22506184 2000.0020020917010112 30 0.00 0.00000397003K 00320020917 2100.00 0 012 30AA 20020920 20020919 2DO. CREDITO 2DO CREDITO GINNASIO 0.00 0.00 2100.00 12 0 30 370031 22471270 1000.002002091701 12 30 0.00 0.00000400003K 00320020917 1050.00 0 012 30AA 20020920 20020919 3ER. CREDITO 3ER CREDITO PANADERIA 0.00 0.00 1050.00 12 0 30 370039 22426922 1300.0020020918010112 30 0.00 0.00000410003K 00320020920 1339.00 0 0 6 30AA 20020920 20020919 8VO. CREDITO, VTA. CARNE 8VO CREDITO 0.00 0.00 1339.00 6 0 30 370039 22662653 600.0020020919010112 30 0.00 0.00000411003K 00320020920 630.00 0 012 30AA 20020920 20020919 5TO. CREDITO 5TO CREDITO VENTA DE COMIDA 0.00 0.00 630.00 12 0 30 370031 22471270 1000.0020020916010112 30 0.00 0.00000412003K 00320020920 1050.00 0 012 30AA 20020920 20020919 3ER. CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 0 30 370031 22448621 1000.00200209170101 6 30 0.00 0.00000398003K 00320020917 0.00 0 0 6 30DD 20020923 20020923 DEUDA MOROSA BCO. MATERIALES DEUDA MOROSA BCO MATERIALES 0.00 0.00 0.00 0 0 0 370081 04050716 1000.0020020913010112 30 0.00 0.00000383004K 00420020917 1050.00 0 012 30AA 20020923 20020921 CLIENTE NUEVO, FUENTE DE SODA CLIENTE NUEVO, FUENTE SODA, BODEGA 0.00 0.00 1050.00 12 0 30 370081 22420338 3000.0020020920010118 30 0.00 0.00000409004K 00420020920 3150.00 0 018 30AA 20020923 20020920 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 3150.00 18 0 30 370090 22998593 600.00200209230101 6 30 0.00 0.00000413004I 00420020923 618.00 0 0 6 30AA 20020924 20020923 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22418459 600.0020020920010112 30 0.00 0.00000414004I 00420020923 618.00 0 0 6 30AA 20020924 20020920 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROG.TICO, PRENDA VEHICULAR 0.00 0.00 618.00 6 0 30 370039 22413905 800.0020020913010112 30 0.00 0.00000384004K 00420020917 840.00 0 012 30AA 20020924 20020920 CLIENTE NUEVO, EBELISTA CLIENTE NUEVO, EBELISTA 0.00 0.00 840.00 12 0 30 370039 22401719 1000.0020020919010112 30 0.00 0.00000417003K 00320020925 1050.00 0 012 30AA 20020925 20020923 CASA PENSION CASA PENSION + COSMETOLOGIA 0.00 0.00 1050.00 12 0 30 370031 22425054 1000.00200209230101 6 30 0.00 0.00000419003K 00320020925 1030.00 0 0 6 30AA 20020925 20020923 CLIENTE RECICLADO 4TO. CREDITO 4TO CREDITO VTA DE COMIDA 0.00 0.00 1030.00 6 0 30 370099 22515588 3000.0020020923010112 30 0.00 0.00000420003K 00320020925 3150.00 0 012 30AA 20020925 20020923 2DO. CREDITO MECANICA TORNO 2DO CREDITO MECANICA TORNO 0.00 0.00 3150.00 12 0 30 370099 20262838 600.00200209230101 6 30 0.00 0.00000421003K 00320020925 618.00 0 0 6 30AA 20020925 20020923 VENTA POR MENOR VENTA AL POR MENOR 0.00 0.00 618.00 6 0 30 370031 22464707 2000.0020020924010112 30 0.00 0.00000424003K 00320020926 0.00 0 012 30DD 20020927 20020926 CTA. CASTIGADA CTA CASTAGADA EN EL INTERBANK 19,615.00 0.00 0.00 0.00 0 0 0 370081 23144164 1000.0020020926010112 30 0.00 0.00000426004K 00420020927 1050.00 0 012 30AA 20020927 20020926 7MO. CREDITO CLIENTE RECICLADO, 7MO. PRESTAMO 0.00 0.00 1050.00 12 0 30 370081 22490345 500.00200209260101 6 30 0.00 0.00000427004K 00420020927 412.00 0 0 6 30AA 20020927 20020926 CLIENTE NUEVO. BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 412.00 6 0 30 370081 10812962 600.00200209250101 6 30 0.00 0.00000428004I 00420020927 618.00 0 0 6 30AA 20020927 20020925 CLIENTE NUEVO, PRGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 80000090 1500.0020020926010112 30 0.00 0.00000425004K 00420020927 1575.00 0 012 30AA 20020927 20020926 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370098 10398269 4000.0020020829010112 30 0.00 0.00000429003K 00320020927 4200.00 0 012 30AA 20020927 20020829 0.00 0.00 4200.00 12 0 30 370031 22490483 2000.0020020905010112 30 0.00 0.00000430003K 00320020927 2100.00 0 018 30AA 20020927 20020905 3ER. PRESTAMO CLIENTE RECICLADO, 3ER. PRESTAMO 0.00 0.00 2100.00 18 0 30 370099 22425351 481.05200209240101 6 30 0.00 0.00000431003K 00320020927 481.05 0 0 6 30AA 20020927 20020924 0.00 0.00 481.05 6 0 30 3700E1 22491855 300.00200209260101 6 30 0.00 0.00000432004K 00420020927 309.00 0 0 6 30AA 20020927 20020926 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, ASTRALUC, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 3700E1 22415740 300.00200209260101 6 30 0.00 0.00000433004K 00420020927 309.00 0 0 6 30AA 20020927 20020926 CLIENTE RECICLADO, ASTRALUC CLIENTE RECICLADO, ASTRALUC, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370090 22415485 1500.0020020924010110 30 0.00 0.00000416004K 00420020924 1575.00 0 010 30AA 20020927 20020924 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1575.00 10 0 30 370081 22521088 10000.0020020917010112 30 0.00 0.00000401003K 00320020917 10500.00 0 012 30AA 20020930 20020926 3ER CREDITO RESTAURANTE-POLLERIA POLLERIA RESTAURANTE 0.00 0.00 10500.00 12 0 30 370091 22994134 2210.0020020924014418 30 0.00 0.00000422003K 00320020927 2320.50 0 018 30AA 20020930 20020926 4TO CREDITO FABRICA DE CALZADO FABRICA DE CALZADOS 0.00 0.00 2320.50 18 0 30 370031 04219243 8000.0020020924010112 30 0.00 0.00000423003K 00320020927 0.00 0 012 30DD 20020930 20020926 CLIENTE SOBREENDEUDADO SOBREENDEUDADO 0.00 0.00 0.00 12 0 30 370099 22490389 1800.0020020925010114 30 0.00 0.00000434003K 00320020927 1890.00 0 014 30AA 20020930 20020926 2DO CREDITO MOLINO DE GRANOS MOLINO DE GRANOS 0.00 0.00 1890.00 14 0 30 370039 22405560 1000.0020020926010112 30 0.00 0.00000435003K 00320020927 1050.00 0 012 30AA 20020930 20020926 6TO CREDITO ARTESANA 6TO CREDITO ARTESANA 0.00 0.00 1050.00 12 0 30 370090 10587331 600.00200209260101 6 30 0.00 0.00000436003K 00320020927 618.00 0 0 6 30AA 20020930 20020926 TAXI TAXI 0.00 0.00 618.00 6 0 30 370081 22427390 500.00200209250101 8 30 0.00 0.00000437004K 00420021001 525.00 0 0 8 30AA 20021001 20020925 CLIENTE NUEVO, VTA. GOLOSINAS CLIENTE NUEVO, VTA. GOLOSINAS 0.00 0.00 525.00 8 0 30 3700 23143159 2000.0020020923010112 30 0.00 0.00000415004K 00420020923 0.00 0 0 0 0D CLIENTE SOBREENDEUDADO 0.00 0.00 370081 22460466 800.0020020924010112 30 0.00 0.00000441004K 00420021002 840.00 0 012 30AA 20021002 20020924 CLIENTE NUEVO, VTA. COMIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 840.00 12 0 30 370081 22464447 600.00200210010101 6 30 0.00 0.00000442004I 00420021002 618.00 0 0 6 30AA 20021002 20021001 CLIENTE RECICLADO, TICO CLIENTE RECICLADO, PROG. TICO 0.00 0.00 618.00 6 0 30 370039 22967972 1500.00200209250101 6 30 0.00 0.00000444003K 00320021002 1545.00 0 0 6 30AA 20021002 20020926 CASA PENSION VENTA DE COMIDA 0.00 0.00 1545.00 6 0 30 370081 22413250 1500.0020020916010112 30 0.00 0.00000389004K 00420020919 0.00 0 0 0 0DD 20021002 20020916 AVAL NO CALIFICA AVAL NO CALIFICA 0.00 0.00 0.00 0 0 0 370090 22468508 800.00200209300101 6 30 0.00 0.00000438004I 00420021001 824.00 0 0 6 30AA 20021002 20020930 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO, TICO 0.00 0.00 824.00 6 0 30 370081 22431938 600.00200209270101 6 30 0.00 0.00000439004I 00420021001 618.00 0 0 6 30AA 20021002 20020927 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROG. TICO 0.00 0.00 618.00 6 0 30 3700E1 22503091 1500.00200209300101 6 30 0.00 0.00000440004K 00420021001 1545.00 0 0 6 30AA 20021002 20020930 CLIENTE RECICLADO, 2DO. CREDITO TICO-EBELISTACLIENTE RECICLADO, EBELISTA-TICOS 0.00 0.00 1545.00 6 0 30 370081 30674890 600.00200209300101 6 30 0.00 0.00000443004I 00420021002 618.00 0 0 6 30AA 20021002 20020930 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370099 22426017 1000.0020021004010112 30 0.00 0.00000446003K 00420021004 1050.00 0 012 30AA 20021009 20021004 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22465462 1500.0020021004010112 30 0.00 0.00000448004K 00420021004 1575.00 0 012 30AA 20021009 20021004 CLIENTE NUEVO, SERV. ODONTOLOGIA CLIENTE NUEVO, SERV. ODONTOLOGICO 0.00 0.00 1575.00 12 0 30 370091 22971536 2000.00200209050144 1 60 0.00 0.00000449003K 00320021009 2020.00 0 0 1 60AA 20021009 20020905 SOBREGIRO 0.00 0.00 2020.00 1 0 60 3700E1 22964976 16000.0020021009010118 30 0.00 0.00000450004K 00420021009 16800.00 0 018 30AA 20021009 20021009 CLIENTE RECICLADO, 3ER. CREDITO,AGRICULTOR 3ER. CREDITO, RECICLADO. 0.00 0.00 16800.00 18 0 30 3700E1 07457569 1700.00200210090101 1 60 0.00 0.00000451004K 00420021009 1717.00 0 0 1 60AA 20021009 20021009 SOBREGIRO SOBREGIRO 0.00 0.00 1717.00 1 0 60 370082 22415950 1264.0020021005010115 30 0.00 0.00000455004K 00420021009 1264.00 0 015 30AA 20021009 20021005 REFINANCIAMIENTO POR SALUD DEL TITULAR REFINANCIADO, POR SALUD DEL TITULAR 0.00 0.00 1264.00 15 0 30 370082 22415950 1263.0620021009010115 30 0.00 0.00000459004K 00420021009 1263.06 0 015 30AA 20021009 20021009 CLIENTE REFINANCIADO POR SALUD DEL TITULAR REFINANCIADO 0.00 0.00 1263.06 15 0 30 370090 22413351 500.00200210100101 8 30 0.00 0.00000460004K 00420021010 525.00 0 0 8 30AA 20021011 20021010 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 525.00 8 0 30 370081 22436287 600.00200210090101 6 30 0.00 0.00000454004I 00420021009 618.00 0 0 6 30AA 20021011 20021009 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO*TICO 0.00 0.00 618.00 6 0 30 370081 22484849 4000.0020021009010112 30 0.00 0.00000456004K 00420021009 4200.00 0 012 30AA 20021011 20021009 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 4200.00 12 0 30 370081 22429963 300.00200210090101 6 30 0.00 0.00000457004I 00420021009 309.00 0 0 6 30AA 20021011 20021009 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO TICO 0.00 0.00 309.00 6 0 30 3700E1 22418596 1500.00200210100101 1 90 0.00 0.00000461004K 00420021011 1515.00 0 0 1 90AA 20021011 20021010 CLIENTE RECICLADO, BUEN COMP. DE PAGO SOBREGIRO, CLIENTE RECICLADO 0.00 0.00 1515.00 1 0 90 370081 22461203 600.00200210100101 6 30 0.00 0.00000462004I 00420021011 618.00 0 0 6 30AA 20021011 20021010 CLIENTE RECICLADO, 2DO. CREDITO - TICO CLIENTE RECICLADO, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370099 22429100 500.00200210100101 1 60 0.00 0.00000463004K 00420021011 505.00 0 0 1 60AA 20021011 20021010 SOBREGIRO CLIENTE CON BUEN COMP. DE PAGO 0.00 0.00 505.00 1 0 60 370031 17924292 1400.00200210090201 6 30 0.00 0.00000452004K 00320021009 1442.00 0 0 6 30AA 20021011 20021009 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO, 4TO. CREDITO 0.00 0.00 1442.00 6 0 30 370039 22466411 1000.00200210090101 1 30 0.00 0.00000453004K 00320021009 1010.00 0 0 1 30AA 20021011 20021009 SOBREGIRO SOBREGIRO 0.00 0.00 1010.00 1 0 30 370039 06099121 1000.0020021009010112 30 0.00 0.00000458004K 00320021009 1050.00 0 012 30AA 20021011 20021009 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22462400 1500.0020020916010112 30 0.00 0.00000395003K 00320020917 0.00 0 012 30DD 20021016 20031001 PROBLEMAS DE PAGO EN RECAUDADORA PROBLEMA JUDICIAL CON BACO TRABAJO 0.00 0.00 0.00 12 0 30 370082 22431766 706.53200210010101 9 30 0.00 0.00000465003K 00320021015 706.53 0 0 9 30AA 20021016 20021001 REFINANCIADO VENTA DE JUGOS VENTA DE JUGOS EN EL MDO MLO. 0.00 0.00 706.53 9 0 30 370031 22413501 6000.0020021001010112 30 0.00 0.00000466003K 00320021015 6300.00 0 012 30AA 20021016 20021001 NOVEDADES ROSSI 7MO CREDITO NOVEDADES ROSSI 0.00 0.00 6300.00 12 0 30 370039 22437052 1000.0020021001010112 30 0.00 0.00000467003K 00320021015 1050.00 0 012 30AA 20021016 20021001 3ER CREDITO VENTA DE POLLOS BENEFICIADOS VENTA DE POLLO MDO CENTRAL PTO 95 0.00 0.00 1050.00 12 0 30 3700E1 22432127 1000.00200208130101 6 30 0.00 0.00000469004K 00420021016 1030.00 0 0 6 30AA 20021016 20020813 CLIENTE NUEVO, BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 1030.00 6 0 30 3700ME 22403913 1500.0020021015010112 30 0.00 0.00000474003K 00320021016 1575.00 0 012 30AA 20021016 20021015 7MO CREDITO VENTA DIRECTA DE PRODUCTOS ORIFLA7MO PRESTAMO VENTA DIRECTA 0.00 0.00 1575.00 12 0 30 370031 22516214 3500.00200210150101 1 60 0.00 0.00000475003K 00320021016 3535.00 0 0 1 60AA 20021016 20021015 SOBREGIRO SOBREGIRO 0.00 0.00 3535.00 1 0 60 370039 22462459 700.00200210150101 6 30 0.00 0.00000476003K 00320021016 721.00 0 0 6 30AA 20021016 20021015 7MO CREDITO MODISTERIA Y OTROS 7MO CREDITO MODISTA Y OTROS 0.00 0.00 721.00 6 0 30 370081 00176144 5000.00200210140101 6 30 0.00 0.00000468004K 00420021016 5150.00 0 0 6 30AA 20021016 20021014 CLIENTE RECICLADO - 8VO. CREDITO CLIENTE RECICLADO, 8VO. PRESTAMO, 0.00 0.00 5150.00 6 0 30 370090 22418599 800.00200210140101 6 30 0.00 0.00000470003K 00420021016 824.00 0 0 6 30AA 20021016 20021014 CLIENTE RECICLADO-2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 824.00 6 0 30 370081 22405390 600.00200210150101 6 30 0.00 0.00000472003I 00420021016 618.00 0 0 6 30AA 20021016 20021015 CLIENTE RECICLADO-PROG. TICO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370082 22424958 4305.56200210150101 6 30 0.00 0.00000473003K 00420021016 4305.56 0 0 6 30AA 20021016 20021015 CLIENTE REFINANCIADO REFINANCIADO 0.00 0.00 4305.56 6 0 30 370031 22521088 10000.0020020907010118 30 0.00 0.00000479003K 00320021016 10500.00 0 018 30AA 20021016 20020926 REST. 3ER. CREDITO RESTAURANTE 3ER CREDITO 0.00 0.00 10500.00 18 0 30 370081 22418148 600.00200210040101 6 30 0.00 0.00000447003I 00420021004 618.00 0 0 6 30AA 20021017 20021016 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22506305 600.00200210150101 6 30 0.00 0.00000478003I 00420021016 618.00 0 0 6 30AA 20021017 20021016 CLIENTE RECICLADO, 2DO. CREDITO TICO CLIENTE RECICLADO, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22507270 3500.00200210170101 1 60 0.00 0.00000480004K 00420021017 3535.00 0 0 1 60AA 20021017 20021017 CLIENTE RECICLADO, SOBREGIRO SOBREGIRO 0.00 0.00 3535.00 1 0 60 370081 22517891 600.00200210210101 6 30 0.00 0.00000482004I 00420021021 618.00 0 0 6 30AA 20021024 20021021 CLIENTE RECICLADO, 2DO. CREDITO 2DO. CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 04001440 600.00200210210101 6 30 0.00 0.00000483004I 00420021021 618.00 0 0 6 30AA 20021024 20021021 CLIENTE RECICLADO, 2DO. CREDITO 2DO. CREDITO TICO 0.00 0.00 618.00 6 0 30 3700E1 22400422 900.00200210210101 1 60 0.00 0.00000484004K 00420021021 909.00 0 0 1 60AA 20021024 20021021 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO, SOBREGIRO 0.00 0.00 909.00 1 0 60 370081 22433799 600.00200210180101 6 30 0.00 0.00000481003I 00420021021 618.00 0 0 6 30AA 20021024 20021021 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22499810 600.00200210210101 6 30 0.00 0.00000485004I 00420021024 618.00 0 0 6 30AA 20021024 20021021 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22427122 1500.00200210210101 1 60 0.00 0.00000487004K 00420021024 1515.00 0 0 1 60AA 20021024 20021021 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO, SOBREGIRO, PAGO PUNTUAL 0.00 0.00 1515.00 1 0 60 370081 22428923 600.00200210210101 6 30 0.00 0.00000488004I 00420021024 618.00 0 0 6 30AA 20021024 20021021 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22419984 2500.0020021022010112 30 0.00 0.00000492004K 00420021024 2625.00 0 012 30AA 20021024 20021022 CLIENTE RECICLADO, 8VO. PRESTAMO CLIENTE RECICLADO, 8VO. PRESTAMO 0.00 0.00 2625.00 12 0 30 3700E1 22428234 500.00200210220101 1 90 0.00 0.00000494004K 00420021024 505.00 0 0 1 90AA 20021024 20021022 CLIENTE RECICLADO, SOBREGIRO CLIENTE RECICLADO, SOBREGIRO 0.00 0.00 505.00 1 0 90 370081 22460717 200.00200210220101 6 30 0.00 0.00000495004I 00420021024 206.00 0 0 6 30AA 20021024 20021022 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 206.00 6 0 30 370090 22484256 600.00200210230101 6 30 0.00 0.00000497004I 00420021024 618.00 0 0 6 30AA 20021024 20021023 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 40193893 300.00200210160101 3 30 0.00 0.00000486003K 00420021024 309.00 0 0 3 30AA 20021025 20021016 CLIENTE RECICLADO, 2DO. CREDITO-BODEGA CLIENTE RECICLADO, 2DO. CREDITO, BODEGA 0.00 0.00 309.00 3 0 30 370081 22507252 700.00200210210101 6 30 0.00 0.00000489004K 00420021024 0.00 0 0 0 0DD 20021024 20021021 DEUDA MOROSA CAJA MUNICIP. MAYNAS DEUDA MOROSA CAJA MUNICIPAL MAYNAS JUDICIAL 0.00 0.00 0.00 0 0 0 370081 22423244 2000.0020021021010112 30 0.00 0.00000490004K 00420021024 2100.00 0 012 30AA 20021025 20021021 CLIENTE RECICLADO, 2DO. CREDITO, BUEN COMP. DCLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370081 22408528 250.00200210220101 6 30 0.00 0.00000491004K 00420021024 257.50 0 0 6 30AA 20021025 20021022 CLIENTE NUEVO-VTA. COMIDA AMBULATORIA CLIENTE NUEVO, VTA. COMIDA AMBULATORIAMENTE 0.00 0.00 257.50 6 0 30 370081 22086633 600.00200210230101 8 30 0.00 0.00000496004K 00420021024 630.00 0 0 8 30AA 20021025 20021023 CLIENTE RECICLADO, 6TO. PRESTAMO CLIENTE RECICLADO, 6TO. CREDITO 0.00 0.00 630.00 8 0 30 370091 22487271 1000.0020021022014412 30 0.00 0.00000493004K 00420021024 945.00 0 012 30AA 20021025 20021022 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 945.00 12 0 30 370081 22400227 1500.0020021024010112 30 0.00 0.00000498004K 00420021024 1050.00 0 012 30AA 20021025 20021024 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370090 22407972 300.00200210250101 6 30 0.00 0.00000500004I 00420021025 309.00 0 0 6 30AA 20021025 20021025 CLIENTE RECICLADO, 2DO. CREDITO - TICO CLIENTE RECICLADO, 2DO. CREDITO-TICO 0.00 0.00 309.00 6 0 30 370081 22434907 2000.0020021025010112 30 0.00 0.00000501004K 00420021025 2100.00 0 012 30AA 20021025 20021025 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 2100.00 12 0 30 370031 22415300 1000.0020021021010112 30 0.00 0.00000502004K 00320021028 0.00 0 012 30DD 20021031 20021023 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370081 07847637 600.00200210230101 6 30 0.00 0.00000499004I 00420021025 618.00 0 0 6 30AA 20021031 20021025 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22510719 600.00200210250101 6 30 0.00 0.00000503004I 00420021028 618.00 0 0 6 30AA 20021031 20021025 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 08010203 1000.0020021025010112 30 0.00 0.00000504003K 00420021030 515.00 0 0 6 30AA 20021031 20021025 CLIENTE NUEVO, VTA. MENUDENCIA DE POLLO CLIENTE NUEVO, VTA. MENUDENCIA 0.00 0.00 515.00 6 0 30 370081 22402310 600.00200210280101 6 30 0.00 0.00000506003K 00420021030 618.00 0 0 6 30AA 20021031 20021028 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370091 22516214 3500.0020021029014418 30 0.00 0.00000509003K 00420021030 3675.0030 018 30AA 20021031 20021029 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 3675.00 18 30 30 370081 22507550 1500.0020021029010112 30 0.00 0.00000510003K 00420021030 1545.00 0 012 30AA 20021031 20021029 CLIENTE RECICLADO, 7MO. CREDITO CLIENTE RECICLADO, 7MO. CREDITO 0.00 0.00 1545.00 12 0 30 370039 22486642 300.00200210290101 1 60 0.00 0.00000508003K 00320021030 303.00 0 0 1 60AA 20021031 20021029 SOBREGIRO SOBREGIRO 0.00 0.00 303.00 1 0 60 370081 22430188 500.00200210300101 6 30 0.00 0.00000512004K 00420021030 515.00 0 0 6 30AA 20021031 20021230 CLIENTE RECICLADO, VTA. JUGOS CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 515.00 6 0 30 370039 22474871 1800.0020021031010112 30 0.00 0.00000514003K 00320021104 1890.00 0 012 30AA 20021104 20021031 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1890.00 12 0 30 370081 22464894 600.00200210290101 6 30 0.00 0.00000507003K 00420021030 618.00 0 0 6 30AA 20021106 20021104 CLIENTE NUEVO - PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700 22425155 500.00200210310101 6 30 0.00 0.00000515004K 00420021105 0.00 0 0 0 0D DEUDA JUDICIAL CAJA MUNICIPAL MAYNAS 0.00 0.00 370081 22402298 1000.0020021029010112 30 0.00 0.00000516003K 00420021105 1050.00 0 012 30AA 20021107 20021029 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22487171 1500.0020021104010112 30 0.00 0.00000517003K 00420021105 1575.00 0 012 30AA 20021106 20021104 CLIENTE NUEVO, FAB. DE GIMNASIOS CLIENTE NUEVO, VTA. EQUIP. DE GIMNASIA 0.00 0.00 1575.00 12 0 30 370081 22461863 600.00200211050101 6 30 0.00 0.00000522004I 00420021105 618.00 0 0 6 30AA 20021111 20021105 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22489558 1500.0020021105010112 30 0.00 0.00000521004K 00420021105 1575.00 0 012 30AA 20021106 20021105 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 22412020 3500.0020021105010112 30 0.00 0.00000520004K 00420021105 3675.00 0 012 30AA 20021106 20021105 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 3675.00 12 0 30 370081 22412590 1500.0020021105010112 30 0.00 0.00000519004K 00420021105 1575.00 0 012 30AA 20021106 20021105 CLIENTE RECICLADO 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 3700E1 22430780 300.00200211050101 6 30 0.00 0.00000518004K 00420021105 309.00 0 0 6 30AA 20021106 20021105 CLIENTE RECICLADO-ASTRALUC CLIENTE RECICLADO, ASTRALUC, 3ER. CREDITO 0.00 0.00 309.00 6 0 30 370098 07037967 5000.0020021030010112 30 0.00 0.00000523003I 00320021106 5250.00 0 012 30AA 20021106 20021030 CLIENTE RECICLADO, 3ER. CREDITO CHIFA POLLERIA RESTAURANTE 0.00 0.00 5250.00 12 0 30 370098 23001442 1500.0020021030010112 30 0.00 0.00000524003K 00320021106 1575.00 0 012 30AA 20021106 20021030 CLIENTE RECICLADO, 2DO. CREDITO 2DO CREDITO VTA DE FERTILIZANTES 0.00 0.00 1575.00 12 0 30 370081 40362472 5000.0020021031010112 30 0.00 0.00000525003K 00420021106 2100.00 0 012 30AA 20021106 20021105 CLIENTE NUEVO, RESTAURANT CLIENTE NUEVO, RESTAURANT 0.00 0.00 2100.00 12 0 30 3700E1 07457569 2000.00200211060101 2 30 0.00 0.00000527004K 00420021106 2060.00 0 0 2 30AA 20021106 20021106 CLIENTE RECICLADO CLIENTE RECICLADO, DECIMO CREDITO 0.00 0.00 2060.00 2 0 30 370031 30716183 600.00200211040101 1 30 0.00 0.00000526003K 00320021106 606.00 0 0 1 30AA 20021106 20021104 CLIENTE RECICLADO-SOBREGIRO CLIENTE RECICLADO, SOBREGIRO 0.00 0.00 606.00 1 0 30 370081 22487228 600.00200211070101 6 30 0.00 0.00000528004I 00420021109 618.00 0 0 6 30AA 20021111 20021107 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22436452 600.00200211070101 6 30 0.00 0.00000529004I 00420021109 618.00 0 0 6 30AA 20021111 20021107 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22463667 4200.0020021107010112 30 0.00 0.00000530004K 00420021109 4200.00 0 012 30AA 20021111 20021107 CLIENTE RECICLADO, 7MO. CREDITO CLIENTE RECICLADO, FAB. LICORES 0.00 0.00 4200.00 12 0 30 370081 22406457 600.00200211080101 6 30 0.00 0.00000532004I 00420021109 618.00 0 0 6 30AA 20021111 20021108 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22407667 20000.0020021031010118 30 0.00 0.00000513004K 00420021105 21000.00 0 018 30AA 20021111 20021031 CLIENTE RECICLADO, 3ER. CREDITO-HIPOTECARIA CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 21000.00 18 0 30 370081 22412081 600.00200211080101 6 30 0.00 0.00000533004I 00420021109 618.00 0 0 6 30AA 20021111 20021108 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO-PRENDA VEHICULAR 0.00 0.00 618.00 6 0 30 370098 09563155 3000.0020021016010112 30 0.00 0.00000477003K 00320021016 0.00 0 012 30DD 20021113 20021107 MAL COMPORTAMIENTO DE PAGO MAL COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370098 22985888 4000.0020021112010112 30 0.00 0.00000535003K 00320021112 4200.00 0 012 30AA 20021113 20021207 CLIENTE RECICLADO, 3DO. CREDITO 2DO CREDITO 0.00 0.00 4200.00 12 0 30 370031 23012068 1500.0020021112010112 30 0.00 0.00000536003K 00320021112 0.00 0 012 30DD 20021113 20021112 FLUJO NEGATIVO ALTO RIESGO FLUJO NEGATIVO ALTO RIESGO 0.00 0.00 0.00 0 0 0 370098 23001559 500.00200211130101 6 30 0.00 0.00000543003K 00320021113 0.00 0 0 6 30DD 20021114 20021113 EL CLIENTE TIENE DUDA AL INVERTIR 0.00 0.00 0.00 0 0 0 370098 22974304 2000.0020021113010112 30 0.00 0.00000544003K 00320021113 0.00 0 012 30DD 20021114 20021113 DESEAN CAMBIO DE GIRO DE NEGOCIO 0.00 0.00 0.00 0 0 0 370098 10103312 1000.0020021113010112 30 0.00 0.00000545003K 00320021113 0.00 0 012 30DD 20021114 20021113 NEGOCIO CERRADO CERRO NEGOCIO CAMBIO DOMICILIO 0.00 0.00 0.00 0 0 0 370098 23006524 3000.0020021113010112 30 0.00 0.00000546003K 00320021113 1050.00 0 012 30AA 20021114 20021113 CLIENTE NUEVO-FOTOCOPIAS FOTOSTATICAS 0.00 0.00 1050.00 12 0 30 370098 22965338 1000.0020021113010112 30 0.00 0.00000547003K 00320021113 1050.00 0 012 30AA 20021114 20021113 CLIENTE NUEVO, SERV. EDUCATIVOS SERVICIOS EDUCATIVOS JARDIN 0.00 0.00 1050.00 12 0 30 370098 22971307 1000.0020021113010112 30 0.00 0.00000548003K 00320021113 1050.00 0 012 30AA 20021114 20021113 CLIENTE NUEVO, RESTAURANT RESTAURANTE 0.00 0.00 1050.00 12 0 30 370098 10886215 5000.0020021113010112 30 0.00 0.00000549003K 00320021113 0.00 0 012 30DD 20021114 20021113 SOBREENDEUDADO SOBRE ENDEUDADO 0.00 0.00 0.00 0 0 0 370081 03692584 600.00200210250101 6 30 0.00 0.00000505003K 00420021030 618.00 0 0 6 30AA 20021114 20021106 CLIENTE NUEVO, PROG.-TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22508701 400.00200211120101 4 30 0.00 0.00000537004I 00420021113 412.00 0 0 4 30AA 20021114 20021112 CLIENTE RECICLADO, 3ER. CREDITO-TICO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 412.00 4 0 30 370081 22449104 600.00200211120101 6 30 0.00 0.00000538004I 00420021113 618.00 0 0 6 30AA 20021114 20021112 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22485966 600.00200211120101 6 30 0.00 0.00000539004I 00420021113 618.00 0 0 6 30AA 20021114 20021112 CLIENTE RECICLADO-2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22519551 600.00200211080101 6 30 0.00 0.00000531004I 00420021109 618.00 0 0 6 30AA 20021114 20021108 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22418417 1000.0020021111010112 30 0.00 0.00000534004K 00420021113 0.00 0 0 0 0DD 20021114 20021111 CLIENTE SOBREENDEUDAO CLIENTE NUEVO, CASA-PENSION 0.00 0.00 0.00 0 0 0 370081 22408601 1000.0020021112010112 30 0.00 0.00000542004I 00420021113 1050.00 0 012 30AA 20021114 20021112 CLIENTE NUEVO-PROG.TICO CLIENTE NUEVO-PROGRAMA TICO 0.00 0.00 1050.00 12 0 30 3700 40425775 2500.0020021112010112 30 0.00 0.00000540004K 00420021113 0.00 0 0 0 0D FLUJO NEGATIVO 0.00 0.00 370081 22500031 3000.0020021112010112 30 0.00 0.00000541004K 00420021113 3150.00 0 012 30AA 20021122 20021112 CLIENTE NUEVO, MINIMARKET CLIENTE NUEVO, MINIMARKET 0.00 0.00 3150.00 12 0 30 370081 22425804 1000.0020021115010112 30 0.00 0.00000551004K 00420021119 1050.00 0 012 30AA 20021120 20021115 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22411260 3500.0020021115010112 30 0.00 0.00000552004K 00420021119 3150.00 0 012 30AA 20021120 20021115 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 3150.00 12 0 30 370081 22408294 600.00200211180101 6 30 0.00 0.00000553004I 00420021119 618.00 0 0 6 30AA 20021120 20021118 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22405935 1500.0020021118010112 30 0.00 0.00000555004K 00420021119 1575.00 0 012 30AA 20021122 20021118 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 22435012 500.00200211180101 6 30 0.00 0.00000556004K 00420021119 515.00 0 0 6 30AA 20021120 20021118 CLIENTE RECICLADO, 6TO. CREDITO CLIENTE RECICLADO, SETO CREDITO 0.00 0.00 515.00 6 0 30 3700E1 22489103 5000.0020021118010112 30 0.00 0.00000554004K 00420021119 5250.00 0 012 30AA 20021120 20021118 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 5250.00 12 0 30 370031 22518673 1000.0020021115010112 30 0.00 0.00000557004K 00320021120 1050.00 0 012 30AA 20021120 20021115 CLIENTE RECICLADO, 2DO. CREDITO TICO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22527691 600.00200211200101 6 30 0.00 0.00000559004I 00420021122 618.00 0 0 6 30AA 20021122 20021120 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 04059743 300.00200211210101 6 30 0.00 0.00000561004I 00420021122 309.00 0 0 6 30AA 20021122 20021121 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO PROGRAMA TICO 0.00 0.00 309.00 6 0 30 3700E1 22463222 15000.0020021120010110 30 0.00 0.00000562004K 00420021122 15000.00 0 010 30AA 20021122 20021120 CLIENTE RECICLADO, 5TO. CREDITO CLIENTE RECICLADO, 5TO. CREDITO 0.00 0.00 15000.00 10 0 30 370081 22504972 1500.0020021119010112 30 0.00 0.00000560004K 00420021122 1575.00 0 012 30AA 20021126 20021119 CLIENTE NUEVO, VTA. DE COMIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1575.00 12 0 30 370039 07952521 1000.00200211210101 8 30 0.00 0.00000563004K 00320021122 1050.00 0 0 8 30AA 20021122 20021121 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO, 4TO. CREDITO 0.00 0.00 1050.00 8 0 30 370081 80001163 300.00200211220101 6 30 0.00 0.00000564004K 00420021122 309.00 0 0 6 30AA 20021126 20021122 CLIENTE RECICLADO, 3ER. CREDITO-FOTOCOPIAS CLIENTE RECICLADO, 3ER. CREDITO-FOTOCOPIADORA 0.00 0.00 309.00 6 0 30 370081 30353668 400.00200211250101 6 30 0.00 0.00000568004I 00420021126 412.00 0 0 6 30AA 20021126 20021125 CLIENTE RECICLADO, 2DO. CREDITO-TICO CLIENTE RECICLADO, 2DO. CREDITO-TICO 0.00 0.00 412.00 6 0 30 3700E1 22517671 200.00200211250101 6 30 0.00 0.00000569004K 00420021126 206.00 0 0 6 30AA 20021126 20021125 CLIENTE RECICLADO, 2DO. CREDITO-ASTRALUC CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 206.00 6 0 30 370081 22431365 2000.0020021125010112 30 0.00 0.00000570004K 00420021126 2100.00 0 012 30AA 20021126 20021125 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO -RECREO 0.00 0.00 2100.00 12 0 30 370031 06065760 7000.00200211210101 1 30 0.00 0.00000566003K 00320021126 7210.00 0 0 1 30AA 20021126 20021121 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 7210.00 1 0 30 370031 22643738 1000.0020021122010112 30 0.00 0.00000567003K 00320021126 0.00 0 0 0 0DD 20021126 20021122 FLUJO NEGATIVO DENEGADO, FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370091 22516214 3675.0020021029010118 30 0.00 0.00000581004K 00420021129 3675.00303018 30AA 20021129 20021029 CLIENTE RECICLADO, CONSORCIO CLIENTE RECICLADO 0.00 0.00 3675.00 18 30 30 370081 22429667 3000.0020021125010118 30 0.00 0.00000572004K 00420021126 3150.00 0 018 30AA 20021202 20021125 CLIENTE RECICLADO, 4TO. CREDITO CLIENTE RECICLADO, 4TO. CREDITO 0.00 0.00 3150.00 18 0 30 3700E1 22406813 2500.00200211270101 6 30 0.00 0.00000578004K 00420021202 2060.00 0 0 6 30AA 20021202 20021127 CLIENTE RECICLADO, 8VO. CREDITO CLIENTE RECICLADO, 8VO. CREDITO 0.00 0.00 2060.00 6 0 30 370039 22490401 2000.0020021125010112 30 0.00 0.00000573003K 00320021202 1575.00 0 012 30AA 20021202 20021125 CLIENTE RECICLADO, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370039 22430555 1500.0020021126010112 30 0.00 0.00000577004K 00320021202 1575.00 0 012 30AA 20021202 20021126 CLIENTE RECICLADO, 6TO. CREDITO CLIENTE RECICLADO, 6TO. CREDITO 0.00 0.00 1575.00 12 0 30 370099 22414053 3300.00200211270101 6 30 0.00 0.00000582003K 00320021202 3465.00 0 012 30AA 20021202 20021127 CLIENTE RECICLADO, 3ER. CREDITO CLIENTE RECICLADO, 3ER. CREDITO 0.00 0.00 3465.00 12 0 30 370091 22516214 3675.0020021029014418 30 0.00 0.00000588004K 00420021205 3675.0030 018 30AA 20021205 20021029 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 3675.00 18 30 30 370081 22498038 1500.00200211250101 6 30 0.00 0.00000571004K 00420021126 1575.00 0 0 6 30AA 20021205 20021125 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 6 0 30 370081 22434844 1000.00200211150101 6 30 0.00 0.00000550004K 00420021119 1050.00 0 0 6 30AA 20021206 20021115 CLIENTE NUEVO, VTA. DE COMIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1050.00 6 0 30 370081 22410737 600.00200211280101 6 30 0.00 0.00000583003I 00420021205 618.00 0 0 6 30AA 20021210 20021128 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 22413928 1000.0020021126010112 30 0.00 0.00000584004K 00420021205 1050.00 0 012 30AA 20021206 20021126 CLIENTE NUEVO, VTA. COMIDA AMBULATORIAMENTE CLIENTE NUEVO, VTA. DE COMIDA\ 0.00 0.00 1050.00 12 0 30 3700 22502285 3000.0020021030010112 30 0.00 0.00000511003K 00420021030 0.00 0 0 0 0D NO CALIFICA 0.00 0.00 370098 20653032 1500.0020021119010112 30 0.00 0.00000574003K 00320021202 0.00 0 012 30DD 20021206 20021203 DESISTIDO DESISTIO 0.00 0.00 0.00 0 0 30 370098 23011092 5000.00200211180101 6 30 0.00 0.00000575003K 00320021202 5150.00 0 0 6 30AA 20021206 20021203 VENTA DE ARTEFACTOS VTA DE ARTEFACTOS CAMP. NAVI. 0.00 0.00 5150.00 6 0 30 370098 23014680 2500.0020021112010112 30 0.00 0.00000576004K 00320021202 1050.00 0 012 30AA 20021206 20021203 VENTA AL POR MENOR VETA AL POR MENOR 0.00 0.00 1050.00 12 0 30 370039 22673299 2000.0020021128010112 30 0.00 0.00000580004K 00320021202 2100.00 0 012 30AA 20021206 20021203 OPORTUNIDAD DE NEGOCIO PROMOCIONES VENTA AL POR MENOR 0.00 0.00 2100.00 12 0 30 370031 22504127 1000.0020021128010112 30 0.00 0.00000585003K 00320021206 1050.00 0 012 30AA 20021206 20021203 VENTA DE PAPAS VENTA DE PAPAS 0.00 0.00 1050.00 12 0 30 370081 22423818 3000.0020021202010112 30 0.00 0.00000586003K 00320021206 3150.00 0 012 30AA 20021206 20021203 BODEGA Y FUENTE DE SODA BODEGA Y FUENTE DE SODA 0.00 0.00 3150.00 12 0 30 370098 22996281 5000.0020021203010112 30 0.00 0.00000592003K 00320021206 3150.00 0 012 30AA 20021206 20021203 VENTA DE ROPA VENTA DE ROPA 0.00 0.00 3150.00 12 0 30 370031 22406486 3315.0020021203014412 30 0.00 0.00000593003K 00320021206 0.00 0 012 30DD 20021206 20021203 ECSA SAC FABRICA DE AGUAS GASEOSAS 0.00 0.00 0.00 12 0 30 370081 09164708 2000.00200212030101 6 30 0.00 0.00000594003K 00320021206 2100.00 0 0 6 30AA 20021206 20021203 HOSPEDAJE CANJE CON HOSPEDAJE 0.00 0.00 2100.00 6 0 30 370081 22463694 600.00200212050101 6 30 0.00 0.00000589004I 00420021206 618.00 0 0 6 30AA 20021206 20021205 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 22530339 800.00200212090101 8 30 0.00 0.00000600004I 00420021210 840.00 0 0 8 30AA 20021210 20021209 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECICLADO, 2DO. CREDITO 0.00 0.00 840.00 8 0 30 3700E1 07457569 4000.00200212090101 2 30 0.00 0.00000601004K 00420021210 4120.00 0 0 2 30AA 20021210 20021209 CLIENTE RECURRENTE, CREDITO 11 CLIENTE RECURRENTE, CREDITO 11 0.00 0.00 4120.00 2 0 30 370081 22432719 1000.0020021122010112 30 0.00 0.00000565004K 00420021122 0.00 0 0 0 0DD 20021210 20021122 FLUJO NEGATIVO FLUJO NEGATIVO. 0.00 0.00 0.00 0 0 0 370039 22488692 500.00200212090101 6 30 0.00 0.00000602003K 00320021211 515.00 0 0 6 30AA 20021216 20021209 VENTA DE VERDURAS 2DO CREDITO VENTA DE TOMATES LIMONES Y CEBOLLA 0.00 0.00 515.00 6 0 30 370099 22419715 1500.0020021209010112 30 0.00 0.00000604003K 00320021211 1575.00 0 012 30AA 20021216 20021209 VENTA DE COMIDA VENTA DE COMIDA Y MERCERIA 0.00 0.00 1575.00 12 0 30 370091 06728363 2000.0020021211014418 30 0.00 0.00000605003K 00320021211 2100.00 0 018 30AA 20021216 20021211 2DO CREDITO MEDICO NEFROLOGO 0.00 0.00 2100.00 18 0 30 370081 80020951 2000.0020021211010112 30 0.00 0.00000606003K 00320021211 1575.00 0 012 30AA 20021216 20021211 1ER CREDITO REF. CARITAS VENTA AMBULATORIA DE ROPAS HECHAS 0.00 0.00 1575.00 12 0 30 370098 23000823 3000.0020021211010112 30 0.00 0.00000607003K 00320021211 1050.00 0 012 30AA 20021216 20021211 VENTA DE COMIDA VENTA DE COMIDA 0.00 0.00 1050.00 12 0 30 370031 22490545 3500.0020021211010112 30 0.00 0.00000608003K 00320021211 0.00 0 012 30DD 20021212 20021211 QUIERE PARA NEGOCIO EN LIMA 0.00 0.00 0.00 0 0 0 370039 22411700 1000.0020021211010112 30 0.00 0.00000609003K 00320021211 0.00 0 012 30DD 20021212 20021211 CERRO NEGOCIO CERRO NEGOCIO 0.00 0.00 0.00 0 0 0 370031 22407072 1500.0020021211010112 30 0.00 0.00000610003K 00320021211 0.00 0 012 30DD 20021212 20021211 CLIENTE PROPTESTADO CLIENTE PROTESTADO 0.00 0.00 0.00 0 0 0 370031 22515142 1000.0020021203010112 30 0.00 0.00000587004K 00320021205 0.00 0 012 30DD 20021212 20021211 CLIENTE CON FLUJO NEGATIVO CLIENTE CON FLUJOM NEGATIVO 0.00 0.00 0.00 0 0 0 370098 09544174 750.00200212110101 9 30 0.00 0.00000611003K 00320021211 515.00 0 0 6 30AA 20021216 20021211 3ER CREDITO COMIDA AL PASO AMBULANTE 0.00 0.00 515.00 6 0 30 370098 23001759 2000.0020021211010112 30 0.00 0.00000613003K 00320021211 1050.00 0 012 30AA 20021216 20021211 VENTA DE COMIDA VENTA DE COMIDA 0.00 0.00 1050.00 12 0 30 370039 22401344 1000.0020021211010112 30 0.00 0.00000614003K 00320021211 1050.00 0 012 30AA 20021212 20021211 CLIENTE RECURRENTE, 3ER. CREDITO RESTAURANTE 0.00 0.00 1050.00 12 0 30 370081 80002016 5000.0020021211010112 30 0.00 0.00000615003K 00320021212 3090.00 0 0 6 30AA 20021216 20021211 VENTA DE ROPAS HECHAS VENTA DE ROPAS HECHAS 0.00 0.00 3090.00 6 0 30 370081 09164708 2000.00200212030101 6 30 0.00 0.00000618003K 00320021212 2060.00 0 0 6 30AA 20021216 20021203 CANJE DE HOSPEDAJE CANJE CON HOSPEDAJE 0.00 0.00 2060.00 6 0 30 370081 22521345 600.00200212050101 6 30 0.00 0.00000590004I 00420021210 618.00 0 0 6 30AA 20021212 20021205 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22516236 4000.0020021205010112 30 0.00 0.00000595004K 00420021210 3675.00 0 012 30AA 20021212 20021209 CLIENTE RECURRENTE, 2DO. CREDITO, RADIO,TV. CLIENTE RECURRENTE , 2DO. CREDITO RADIO-TV. 0.00 0.00 3675.00 12 0 30 370081 22435300 2000.00200212060101 6 30 0.00 0.00000596004K 00420021210 2100.00 0 0 6 30AA 20021212 20021209 CLIENTE NUEVO, ASESORIA JURIDICA CLIENTE NUEVO, ESTUDIO JURIDICO 0.00 0.00 2100.00 6 0 30 370081 22470992 1500.0020021202010112 30 0.00 0.00000591004K 00420021210 1575.00 0 012 30AA 20021212 20021204 CLIENTE NUEVO, VTA. DE POLLOS BENEFICIADOS CLIENTE NUEVO, VENTA DE POLLOS BENEFICIADOS 0.00 0.00 1575.00 12 0 30 370081 22423860 1500.0020021209010112 30 0.00 0.00000597004K 00420021210 1575.00 0 012 30AA 20021212 20021209 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 22463797 2000.0020021210010112 30 0.00 0.00000616004K 00420021212 2100.00 0 012 30AA 20021212 20021211 CLIENTE RECURRENTE, 6TO. CREDITO CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 2100.00 12 0 30 370091 22406076 700.0020021212014412 30 0.00 0.00000619004K 00420021212 735.00 0 012 30AA 20021212 20021212 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 735.00 12 0 30 370081 22418933 600.00200212120101 6 30 0.00 0.00000617004I 00420021212 618.00 0 0 6 30AA 20021212 20021212 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO, TICO 0.00 0.00 618.00 6 0 30 370031 01080809 500.00200212120101 8 30 0.00 0.00000620003K 00320021216 525.00 0 0 8 30AA 20021216 20021212 ARTESANA EN PLUMAS ARTESANIA CON PLUMAS 0.00 0.00 525.00 8 0 30 3700 22407939 600.00200212110101 6 30 0.00 0.00000612003K 00320021211 0.00 0 0 0 30D 0.00 0.00 3700 22425351 1000.0020021128010112 30 0.00 0.00000579003K 00320021202 0.00 0 0 0 30D 0.00 0.00 370039 22407939 600.00200212120101 6 30 0.00 0.00000621003K 00320021216 630.00 0 010 30AA 20021216 20021212 BODEGA BODEGA 0.00 0.00 630.00 10 0 30 370099 22425351 1000.0020021212010112 30 0.00 0.00000622003K 00320021216 840.00 0 012 30AA 20021216 20021212 ARTESANA ARTESANA 0.00 0.00 840.00 12 0 30 370090 22405087 3150.0020021213010112 30 0.00 0.00000623004K 00420021217 3150.00 0 012 30AA 20021217 20021213 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 3150.00 12 0 30 370090 22510215 309.00200212160101 6 30 0.00 0.00000624004I 00420021217 309.00 0 0 6 30AA 20021217 20021216 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE 2DO. CREDITO 0.00 0.00 309.00 6 0 30 3700E1 22497940 2000.00200212130101 6 30 0.00 0.00000625004K 00420021217 2060.00 0 0 6 30AA 20021217 20021213 CLIENTE RECURRENTE, 9NO. CREDITO CLIENTE RECURRENTE, 9NO. CREDITO 0.00 0.00 2060.00 6 0 30 370081 22507270 3500.00200212170101 1 60 0.00 0.00000626004K 00420021217 3535.00 0 0 1 60AA 20021217 20021217 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE SOBREGIRO. 0.00 0.00 3535.00 1 0 60 370099 22400519 1500.0020021216010112 30 0.00 0.00000627003K 00320021219 1575.00 0 012 30AA 20021219 20021216 VENTA DE FRUTAS VENTA DE FRUTAS 0.00 0.00 1575.00 12 0 30 370039 40473628 500.0020021216010112 30 0.00 0.00000628003K 00320021219 525.00 0 012 30AA 20021219 20021216 EBELISTA EBELISTA 0.00 0.00 525.00 12 0 30 370039 22432828 800.00200212160101 6 30 0.00 0.00000629003K 00320021219 824.00 0 0 6 30AA 20021219 20021216 6TO CREDITO VENTA DE CARNE DE CARNERO 0.00 0.00 824.00 6 0 30 370099 22403907 600.00200212170101 6 30 0.00 0.00000630003K 00320021219 618.00 0 0 6 30AA 20021219 20021217 REPARTO DE ENCOMIENDAS DEL LEON DE HCO Y TAXITAXI Y REPARTIDOR DE ENCOMIENDAS 0.00 0.00 618.00 6 0 30 370031 06065760 10000.00200212170101 6 30 0.00 0.00000631003K 00320021219 10300.00 0 0 3 30AA 20021219 20021217 VTA DE COMPUTADORAS VENTA DE COMPUTADORAS 0.00 0.00 10300.00 3 0 30 370090 22421772 600.00200212170101 6 30 0.00 0.00000633004I 00420021219 618.00 0 0 6 30AA 20021219 20021217 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22461802 300.00200212170101 6 30 0.00 0.00000634004K 00420021219 309.00 0 0 6 30AA 20021219 20021217 CLIENTE NUEVO, SERV. TELEFONICO CLIENTE NUEVO, SERV. TECNICO TELEFONICO 0.00 0.00 309.00 6 0 30 3700BU 22407971 1000.0020021218010112 30 0.00 0.00000636004K 00420021219 1050.00 0 012 30AA 20021219 20021218 CLIENTE NUEVO, VTA. DE VERDURAS Y FRAZADAS AMCLIENTE NUEVO, VTA. VERDURA Y FRAZADAS 0.00 0.00 1050.00 12 0 30 370081 22527314 600.00200212180101 6 30 0.00 0.00000638004I 00420021219 618.00 0 0 6 30AA 20021219 20021218 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 23014657 1000.0020021218010112 30 0.00 0.00000639004I 00420021219 618.00 0 0 6 30AA 20021219 20021218 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22424044 1000.0020021219010112 30 0.00 0.00000641004I 00420021219 1050.00 0 012 30AA 20021219 20021219 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE , 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22503423 600.00200212180101 6 30 0.00 0.00000637004I 00420021219 618.00 0 0 6 30AA 20021219 20021218 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22474698 600.0020021219010110 30 0.00 0.00000640004I 00420021219 618.00 0 010 30AA 20021219 20021219 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 10 0 30 370081 22480197 1000.0020021209010112 30 0.00 0.00000599004K 00420021210 1050.00 0 012 30AA 20021219 20021209 CLIENTE NUEVO, VTA. DE COMIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1050.00 12 0 30 370081 22424958 6550.0020021220010112 30 0.00 0.00000642004K 00420021223 6746.50 0 012 30AA 20021223 20021220 CRED. ULTIMA OPORT. USUARIA ANTIGUA, CLIENTE RECURRENTE 0.00 0.00 6746.50 12 0 30 370081 22435194 200.00200212130101 8 30 0.00 0.00000632004K 00420021219 206.00 0 0 8 30AA 20021226 20021213 CLIENTE NUEVO, VTA. GOLOSINAS CLIENTE NUEVO. VTA. GOLOSINA AMBULATORIAMENTE 0.00 0.00 206.00 8 0 30 370031 22516214 3500.00200212270101 1 60 0.00 0.00000643003K 00320021227 3535.00 0 0 1 60AA 20021227 20021227 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO 0.00 0.00 3535.00 1 0 60 370081 22416940 1000.0020021209010112 30 0.00 0.00000598004K 00420021210 1050.00 0 012 30AA 20021230 20021210 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 3700E1 22421386 2500.0020021120010112 30 0.00 0.00000558004K 00420021122 0.00 0 0 0 0DD 20021231 20021120 DESISTIO DESISTIO 0.00 0.00 0.00 0 0 0 370082 08796145 1180.07200212050101 4 30 0.00 0.00000644003K 00320021231 1180.07 0 0 4 30AA 20021231 20021227 REFINANCIADO 0.00 0.00 1180.07 4 0 30 370091 22514947 1433.5320021201014424 30 0.00 0.00000645003K 00320021231 1505.21 0 024 30AA 20021231 20021227 ECLOF MONEDA EXTRANJERA 0.00 0.00 1505.21 24 0 30 370031 08008440 20000.00200212270101 6 30 0.00 0.00000646003K 00320021231 20600.00 0 0 6 30AA 20021231 20021227 COLEGIO DE CIENCIAS 31 0.00 0.00 20600.00 6 0 30 370031 22516214 3500.00200212270101 1 30 0.00 0.00000647003K 00320021231 3535.00 0 0 1 30AA 20021231 20021227 SOBREGIRO 31 0.00 0.00 3535.00 1 0 30 370090 22474698 630.0020021219020110 30 0.00 0.00000648004I 00420030102 630.00 0 010 30AA 20030102 20021219 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 630.00 10 0 30 370081 22434844 1030.00200211150101 6 30 0.00 0.00000649004K 00420030102 1030.00 0 0 6 30AA 20030102 20021116 CLIENTE NUEVO, VTA. DE COMIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1030.00 6 0 30 370081 22435300 2000.00200212060101 6 30 0.00 0.00000650004K 00420030102 2060.00 0 0 6 30AA 20030102 20021206 CLIENTE NUEVO, EST. JURIDICO CON AVAL CLIENTE NUEVO, SERV. JURIDICO 0.00 0.00 2060.00 6 0 30 370081 22498038 1500.00200211250101 6 30 0.00 0.00000651004K 00420030102 1545.00 0 0 6 30AA 20030102 20021115 CLIENTE RECURRENTE, 2DO. CREDITO COPIA DE TITULO PROPIEDAD 0.00 0.00 1545.00 6 0 30 370081 22484849 1000.00200301020101 6 30 0.00 0.00000652004K 00420030102 1030.00 0 0 6 30AA 20030103 20020102 CLIENTE RECURRENTE, SEXTO CREDITO CLIENTE RECURRENTA, SEXTO CREDITO 0.00 0.00 1030.00 6 0 30 370081 22414684 1000.0020021217010112 30 0.00 0.00000635004K 00420021219 1050.00 0 012 30AA 20030103 20021217 CLIENTE NUEVO, MECANICA CLIENTE NUEVO, MECANICA 0.00 0.00 1050.00 12 0 30 370090 22427122 3500.0020030103010112 30 0.00 0.00000653004K 00420030103 3675.00 0 012 30AA 20030103 20030103 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, VTA. DE POLLOS BENEFICIAD 0.00 0.00 3675.00 12 0 30 3700E1 22511823 5000.0020030102010118 30 0.00 0.00000654004K 00420030103 5250.00 0 018 30AA 20030106 20030102 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 5250.00 18 0 30 370081 22435572 600.00200301030101 6 30 0.00 0.00000656004I 00420030108 618.00 0 0 6 30AA 20030109 20030103 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 80001163 1500.0020030106010112 30 0.00 0.00000657004K 00420030108 1050.00 0 012 30AA 20030109 20020106 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1050.00 12 0 30 370090 22413057 600.00200301060101 6 30 0.00 0.00000658004I 00420030108 618.00 0 0 6 30AA 20030109 20020106 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22488161 600.00200301060101 6 30 0.00 0.00000672004K 00420030108 618.00 0 0 6 30AA 20030109 20030106 CLIENTE RECURRENTE, 3ER. CREDITO-BODEGA CLIENTE RECURRENTE, 3ER. CREDITO-BODEGA 0.00 0.00 618.00 6 0 30 370081 22430805 2000.0020030107010112 30 0.00 0.00000673004K 00420030108 2100.00 0 012 30AA 20030109 20020107 CLIENTE RECURRENTE, 2DO. CREDITO-PANADERIA CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370081 22466707 600.00200301080101 6 30 0.00 0.00000676004I 00420030108 618.00 0 0 6 30AA 20030109 20020108 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22487271 600.00200301090101 1 60 0.00 0.00000677004K 00420030115 606.00 0 0 1 60AA 20030115 20030109 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 606.00 1 0 60 370081 07231731 500.00200301100101 1 60 0.00 0.00000678004K 00420030115 505.00 0 0 1 60AA 20030115 20030110 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 505.00 1 0 60 3700E1 22432127 2000.0020030113010112 30 0.00 0.00000679004K 00420030115 2100.00 0 012 30AA 20030116 20030113 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370090 22414382 508.69200301130101 8 30 0.00 0.00000680004K 00420030115 508.69 0 0 8 30AA 20030115 20030113 REFINANCIADO REFINANCIADO 0.00 0.00 508.69 8 0 30 370081 22424690 600.00200301130101 6 30 0.00 0.00000681004I 00420030115 618.00 0 0 6 30AA 20030115 20030113 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22520135 1500.0020030114010112 30 0.00 0.00000682004K 00420030115 1575.00 0 012 30AA 20030116 20030114 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370090 22412418 1000.00200301140101 1 60 0.00 0.00000683004K 00420030115 1010.00 0 0 1 60AA 20030115 20030114 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 60 370081 22468734 600.00200301150101 6 30 0.00 0.00000684004K 00420030115 618.00 0 0 6 30AA 20030117 20030115 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370039 22428050 620.00200301060101 8 30 0.00 0.00000671003K 00320030106 651.00 0 0 8 30AA 20030115 20030106 CREDITO N10 CREDITO N10 0.00 0.00 651.00 8 0 30 370039 22412086 800.0020030106010112 30 0.00 0.00000662003K 00320030106 309.00 0 0 6 30AA 20030116 20030108 3ER CREDITO CONDIMENTOS 3ER CREDITO 0.00 0.00 309.00 6 0 30 370031 22461630 2000.0020030106010112 30 0.00 0.00000669003K 00320030106 0.00 0 012 30DD 20030116 20030109 MOROSO MOROSO EN INFOCORP 0.00 0.00 0.00 12 0 30 370031 22404623 3000.0020030106010112 30 0.00 0.00000670003K 00320030106 0.00 0 012 30DD 20030116 20030109 MOROSO MOROSO 0.00 0.00 0.00 12 0 30 370031 22413501 5000.00200301070101 1 30 0.00 0.00000675003K 00320030107 5000.00 0 0 1 30AA 20030116 20030107 SOBREGIRO SOBREGIRO 0.00 0.00 5000.00 1 0 30 370031 30716183 700.00200301020101 1 30 0.00 0.00000655003K 00320030106 707.00 0 0 1 30AA 20030116 20030108 SOBREGIRO SOBREGIRO 0.00 0.00 707.00 1 0 30 370099 22428966 600.00200301030101 6 30 0.00 0.00000659003K 00320030106 618.00 0 0 6 30AA 20030116 20030102 2DO CREDITO TICO 2DO CREDITO TICO 0.00 0.00 618.00 6 0 30 370039 22466411 2000.00200301030101 6 30 0.00 0.00000660003K 00320030106 2060.00 0 0 6 30AA 20030116 20030103 5TO CREDITO CONFECCIONES 5TO CREDITO CONFECCIONES 0.00 0.00 2060.00 6 0 30 370039 22517411 1000.0020030103010112 30 0.00 0.00000661003K 00320030106 515.00 0 012 30AA 20030116 20030106 2DO CREDITO 2DO CREDITO BODEGA 0.00 0.00 515.00 12 0 30 370039 22511574 300.00200301070101 6 30 0.00 0.00000674003K 00320030107 309.00 0 0 6 30AA 20030116 20030107 4TO CREDITO QUIOSCO 4TO CREDITO 0.00 0.00 309.00 6 0 30 370039 07952521 2500.0020030108010112 30 0.00 0.00000687003K 00320030116 2100.00 0 012 30AA 20030116 20030109 5TO CREDITO 5TO CREDITO 0.00 0.00 2100.00 12 0 30 370031 22410799 500.00200301090101 6 30 0.00 0.00000688003K 00320030116 515.00 0 0 6 30AA 20030116 20030109 3ER CREDITO 3ER CREDITO 0.00 0.00 515.00 6 0 30 370039 22517411 1000.0020030108010112 30 0.00 0.00000697003K 00320030116 515.00 0 0 6 30AA 20030116 20030106 BODEGA 2DO CREDITO BODEGA 0.00 0.00 515.00 6 0 30 3700E1 22428234 2000.0020030116010112 30 0.00 0.00000700004K 00420030116 2100.00 0 012 30AA 20030116 20030116 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 2100.00 12 0 30 370090 22426922 1500.0020030116010110 30 0.00 0.00000701003K 00420030117 1575.00 0 010 30AA 20030117 20030117 CLIENTE RECURRENTE, VTA. CARNE CLIENTE RECURRENTE, 9NO. CREDITO 0.00 0.00 1575.00 10 0 30 370099 22517819 1500.0020030106010112 30 0.00 0.00000667003K 00320030106 1050.00 0 012 30AA 20030120 20030108 1ER CREDITO LIBRERIA FOTOCOPIADORA 0.00 0.00 1050.00 12 0 30 370031 22643057 1000.0020030106010112 30 0.00 0.00000664003K 00320030106 1050.00 0 012 30AA 20030120 20030115 FOTOCOPIADOS FOTOCOPIADOS EN AMBO 0.00 0.00 1050.00 12 0 30 370099 22470590 1500.0020030108010112 30 0.00 0.00000686003K 00320030120 1575.00 0 012 30AA 20030120 20030110 3ER CREDITO 3ER CREDITO VENTA DE CARNE ROJA 0.00 0.00 1575.00 12 0 30 370099 22429100 2000.0020030113010112 30 0.00 0.00000689003K 00320030120 2100.00 0 012 30AA 20030120 20030113 TALLER CERRAJERIA TALLER CERRAJERIA 2DO CREDITO 0.00 0.00 2100.00 12 0 30 370031 22476571 5000.0020030114010112 30 0.00 0.00000698003K 00320030120 5250.00 0 012 30AA 20030120 20030115 6TO CREDITO VIDEO CABINAS 6TO CREDITO 0.00 0.00 5250.00 12 0 30 370039 22476981 1500.0020030106010112 30 0.00 0.00000665003K 00320030106 1575.00 0 012 30AA 20030120 20030116 BODEGA BODEGA 0.00 0.00 1575.00 12 0 30 370099 22514837 1500.0020030106010112 30 0.00 0.00000668003K 00320030106 1050.00 0 012 30AA 20030120 20030116 1ER CREDITO VENTA DE TORTAS VENTAS DE TORTAS 0.00 0.00 1050.00 12 0 30 370031 22412134 1100.0020030108010112 30 0.00 0.00000690003K 00320030120 1155.00 0 012 30AA 20030120 20030116 5TO CREDITO VENTA DE PAPAS 0.00 0.00 1155.00 12 0 30 370099 06580251 1500.0020030110010112 30 0.00 0.00000691003K 00320030120 1050.00 0 012 30AA 20030120 20030116 HISTORIA CREDITICIA ACEPTABLE PELUQUERIA 0.00 0.00 1050.00 12 0 30 370099 00825519 2000.0020030115010112 30 0.00 0.00000692003K 00320030120 2100.00 0 012 30AA 20030120 20030116 1ER CREDITO VENTA DE MENESTRAS Y BODEGA 0.00 0.00 2100.00 12 0 30 370082 22970127 1099.8020030114010112 30 0.00 0.00000708003K 00320030121 1099.80 0 012 30AA 20030121 20030121 REFINANCIADO REFINANCIADO 0.00 0.00 1099.80 12 0 30 370090 30590600 600.00200301150101 6 30 0.00 0.00000694004I 00420030121 618.0010 0 6 30AA 20030121 20030115 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 10 30 370090 22487700 1500.0020030116010112 30 0.00 0.00000696004K 00420030121 1575.0010 012 30AA 20030121 20030116 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1575.00 12 10 30 3700E1 22418596 1500.00200301160101 1 90 0.00 0.00000699004K 00420030121 1515.00 0 0 1 90AA 20030121 20030116 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO A 90 DIAS 0.00 0.00 1515.00 1 0 90 370090 22487700 1500.0020030116010112 30 0.00 0.00000712004K 00420030122 1575.00101012 30AA 20030122 20020116 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1575.00 12 10 30 370039 22418122 500.00200301060101 1 60 0.00 0.00000663003K 00320030106 0.00 0 0 1 60DD 20030123 20030122 NO ACCEDE A SOBREGIRO NO PUEDE TENER SOBREGIRO 0.00 0.00 0.00 1 0 60 370039 08782036 1000.0020030108010112 30 0.00 0.00000685003K 00320030120 0.00 0 0 0 30DD 20030123 20030122 SOBREENDEUDADO DEUDAS VIGENTES 0.00 0.00 0.00 0 0 30 370039 08452264 600.00200301150101 6 30 0.00 0.00000693003K 00320030120 0.00 0 0 0 30DD 20030123 20030122 SOBREENDEUDADO SOBREENDEUDADO 0.00 0.00 0.00 0 0 30 370039 22466650 600.00200301160101 6 30 0.00 0.00000703004I 00320030123 0.00 0 0 0 30DD 20030123 20030122 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 30 370039 23013443 3000.0020030116010112 30 0.00 0.00000713003K 00320030123 0.00 0 0 0 30DD 20030123 20030122 SOBREENDEUDADO SOBREENDEUDADA 0.00 0.00 0.00 0 0 30 370031 41562558 3000.0020030115010112 30 0.00 0.00000695004K 00320030123 2100.00 0 012 30AA 20030123 20030122 1ER CREDITO VTA DE VERDURAS VENTA DE VERDURAS Y OTROS 0.00 0.00 2100.00 12 0 30 370039 04051031 600.00200301160101 6 30 0.00 0.00000702004I 00320030123 618.00 0 0 8 30AA 20030123 20030122 BAJAJ BAJAJ 0.00 0.00 618.00 8 0 30 370039 22436190 500.00200301220101 6 30 0.00 0.00000714003K 00320030123 515.00 0 0 6 30AA 20030123 20030122 RESTAURANTE RESTAURENTE 4TO CREDITO 0.00 0.00 515.00 6 0 30 370091 22411064 2500.0020030117014412 30 0.00 0.00000706004K 00420030123 2625.00 0 012 30AA 20030123 20030117 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 2625.00 12 0 30 370081 22484714 1000.00200301200101 6 30 0.00 0.00000707004K 00420030123 1030.00 0 0 6 30AA 20030123 20030120 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1030.00 6 0 30 370090 22410538 500.00200301210101 6 30 0.00 0.00000709004K 00420030123 515.00 0 0 6 30AA 20030123 20030121 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 515.00 6 0 30 370081 08334769 600.00200301210101 6 30 0.00 0.00000710004I 00420030123 515.00 0 0 6 30AA 20030123 20030121 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 515.00 6 0 30 370081 22493764 300.00200301210101 6 30 0.00 0.00000711004I 00420030123 309.00 0 0 6 30AA 20030123 20030121 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370090 22521504 600.00200301220101 6 30 0.00 0.00000715004I 00420030123 618.00 0 0 6 30AA 20030123 20030122 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE 3ER. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 41831786 2500.00200301230101 6 30 0.00 0.00000716004K 00420030123 2575.00 0 0 6 30AA 20030123 20030123 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2575.00 6 0 30 370099 20262838 1000.0020030127010112 30 0.00 0.00000720004K 00320030129 1050.00 0 012 30AA 20030130 20030124 2DO CREDITO 0.00 0.00 1050.00 12 0 30 370099 04009132 600.00200301240101 6 30 0.00 0.00000722003K 00320030130 618.00 0 0 6 30AA 20030130 20030124 CREDITO TICO 1ER CREDITO TICO 0.00 0.00 618.00 6 0 30 370099 22520891 900.00200301240101 6 30 0.00 0.00000723003K 00320030130 945.00 0 0 6 30AA 20030130 20030124 VENTA UNIQUE CANJE PUBLICITARIO 0.00 0.00 945.00 6 0 30 370099 41582522 1000.0020030122010112 30 0.00 0.00000724003K 00320030130 1050.00 0 012 30AA 20030130 20030124 VENTA DE UNIQUE 1ER CREDITO VENTA UNIQUE 0.00 0.00 1050.00 12 0 30 370099 22402815 600.00200301240101 6 30 0.00 0.00000717004I 00420030129 618.00 0 0 6 30AA 20030130 20030124 3ER CREDITO 3ER CREDITO 0.00 0.00 618.00 6 0 30 370090 22407972 600.00200301240101 6 30 0.00 0.00000718004I 00420030129 618.00 0 0 6 30AA 20030130 20030124 3ER CREDITO 3ER CREDITO BUEN COMP. DE PAGO 0.00 0.00 618.00 6 0 30 370081 22466555 1000.0020030124010112 30 0.00 0.00000719004I 00420030129 1050.00 0 012 30AA 20030130 20030124 2DO CREDITO 2DO CREDITO BUEN COMP DE PAGO 0.00 0.00 1050.00 12 0 30 370099 23148711 1500.00200301020101 6 30 0.00 0.00000725003K 00320030203 1545.00 0 0 6 30AA 20030203 20030130 CON AVAL PERSONAL DEL IMG MENDOZA CON AVAL DE PRA 0.00 0.00 1545.00 6 0 30 370031 22462459 2500.0020030102010112 30 0.00 0.00000726003K 00320030203 2625.00 0 012 30AA 20030203 20030130 7MO CREDITO RECURRENTE 7MO CREDITO 0.00 0.00 2625.00 12 0 30 370031 22462270 2000.00200301240101 6 30 0.00 0.00000727003K 00320030203 2060.00 0 0 6 30AA 20030203 20030130 7MO CREDITO RECURRENTE 7MO CREDITO 0.00 0.00 2060.00 6 0 30 370099 22426131 600.00200301270101 6 30 0.00 0.00000728003K 00320030203 630.00 0 0 6 30AA 20030203 20030130 2DO CREDITO TICO 2DO CREDITO TICO 0.00 0.00 630.00 8 0 30 370031 22413859 9500.00200301310101 1 30 0.00 0.00000732003K 00320030203 9500.00 0 0 1 30AA 20030203 20030131 OPORTUNIDAD DE NEGOCIO OPORTUNIDAD DE NEGOCIO 0.00 0.00 9500.00 1 0 30 370031 06064466 8000.0020030131010112 30 0.00 0.00000733003K 00320030203 8400.00 0 012 30AA 20030203 20030131 1ER CREDITO CAMPO VERDE + AVAL PERSONAL RESTAURANTE EN CAMPO VERDE 0.00 0.00 8400.00 12 0 30 370090 22423961 600.00200301290101 6 30 0.00 0.00000721004I 00420030129 618.00 0 0 6 30AA 20030203 20030130 2DO CREDITO PROGRAMA TICO 2DO CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22429998 3000.0020030130010112 30 0.00 0.00000729003K 00420030203 3150.00 0 012 30AA 20030203 20030130 7MO CREDITO A 12 MESE 7MO CREDITO 0.00 0.00 3150.00 12 0 30 370090 22413475 600.00200302060101 8 1 0.00 0.00000734004I 00420030206 630.00 0 0 8 30AA 20030206 20030206 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 630.00 8 0 30 370031 17235141 15000.0020030106010118 30 0.00 0.00000666003K 00320030106 0.00 0 0 0 0DD 20030212 20030211 NO PROCEDE IMPROCEDENTE 0.00 0.00 0.00 0 0 0 370031 80037021 1000.0020030116010112 30 0.00 0.00000704004K 00320030123 0.00 0 0 0 0DD 20030212 20030211 MOSOSO EN EL BCO DE MATERIALES DEUDA MOROSA BCO DE MATERIALES 0.00 0.00 0.00 0 0 0 370039 22487895 2000.0020030130010110 30 0.00 0.00000730003K 00320030203 0.00 0 0 0 0DD 20030212 20030211 DESISTIO DESISTIO 0.00 0.00 0.00 0 0 0 370031 08796145 15000.0020030131010112 30 0.00 0.00000731003K 00320030203 15750.00 0 012 30AA 20030212 20030131 COMERCIALIZACION DE MENESTRAS COMERCIALIZACION DE MENESTRAS 0.00 0.00 15750.00 12 0 30 370039 22483579 2000.00200302030101 8 30 0.00 0.00000737003K 00320030212 1545.00 0 0 8 30AA 20030212 20030207 8VO CREDITO 8VO CREDITO 0.00 0.00 1545.00 8 0 30 370031 22413501 2500.00200302060101 1 30 0.00 0.00000739003K 00320030212 2500.00 0 0 1 30AA 20030212 20030206 SOBREGIRO SOBREGIRO 0.00 0.00 2500.00 1 0 30 370082 22418044 800.3620030207010112 30 0.00 0.00000742003K 00320030212 800.36 0 012 30AA 20030212 20030211 REFINANCIADO POR ENFERMEDAD 0.00 0.00 800.36 12 0 30 370039 22422150 1000.0020030210010112 30 0.00 0.00000745003K 00320030212 1050.00 0 012 30AA 20030212 20030211 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 0 30 370031 40317604 600.00200302100101 6 30 0.00 0.00000746003K 00320030212 618.00 0 0 6 30AA 20030212 20030210 2DO CREDITO TICO 2DO CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 23161657 4000.0020030203014412 30 0.00 0.00000750003K 00320030212 4200.00 0 012 30AA 20030212 20030211 CON AVAL DEL ING MENDOZA CON AVAL DEL ING MENDOZA 0.00 0.00 4200.00 12 0 30 370082 22486652 343.49200302110101 6 30 0.00 0.00000753003K 00320030212 343.49 0 0 6 30AA 20030212 20030211 REFINANCIACION ASUME SU CUNADA 0.00 0.00 343.49 6 0 30 370099 22500208 1200.0020030207010112 30 0.00 0.00000754003K 00320030212 1260.00 0 012 30AA 20030212 20030207 4TO CREDITO 4TO CREDITO 0.00 0.00 1260.00 12 0 30 370031 21148077 10000.0020030211010124 30 0.00 0.00000755003K 00320030212 0.00 0 0 0 0DD 20030212 20030211 FUERA DE JURISDICCION DE HCO NO ES JUDIDICCION 0.00 0.00 0.00 0 0 0 3700E1 22465424 1500.00200301310101 6 30 0.00 0.00000735003K 00420030212 1545.00 0 012 30AA 20030212 20030211 4TO CREDITO 4TO CREDITO 0.00 0.00 1545.00 12 0 30 370090 22484998 3000.0020030203010112 30 0.00 0.00000736003K 00420030212 0.00 0 0 0 0DD 20030212 20030211 SE PROTESTO EL PAGARE TIENE PROTESTO 0.00 0.00 0.00 0 0 0 370081 22484849 2500.0020030205010110 30 0.00 0.00000738003K 00420030212 2625.00 0 010 30AA 20030212 20030207 7MO CREDITO 7MO CREDITO 0.00 0.00 2625.00 10 0 30 3700E1 07457569 5000.00200302060101 4 30 0.00 0.00000740003K 00420030212 5150.00 0 0 4 30AA 20030212 20030207 12AVO CREDITO 12 AVO CREDITO 0.00 0.00 5150.00 4 0 30 370090 08767899 2000.00200302070144 1 60 0.00 0.00000743003K 00420030212 2020.00 0 0 1 60AA 20030212 20030207 SOBREGIRO SOBREGIRO 0.00 0.00 2020.00 1 0 60 370090 22424015 1000.00200302100101 6 30 0.00 0.00000747003K 00420030212 1050.00 0 0 6 30AA 20030212 20030211 3ER CREDITO TICO + BAJAJ 3ER CREDITO 0.00 0.00 1050.00 8 0 30 3700E1 22418596 3000.0020030206010112 30 0.00 0.00000748003K 00420030212 3150.00 0 012 30AA 20030212 20030210 5TO CREDITO 5TO CREDITO 0.00 0.00 3150.00 12 0 30 370082 80000090 1490.1520030211010128 30 0.00 0.00000749003K 00420030212 1490.15 0 028 30AA 20030212 20030211 REFINANCIADO REFINANCIADO 0.00 0.00 1490.15 28 0 30 3700E1 00985433 300.00200302110101 6 30 0.00 0.00000751003K 00420030212 309.00 0 0 6 30AA 20030212 20030211 2DO CREDITO 2DO CREDITO 0.00 0.00 309.00 6 0 30 370081 22408224 7000.0020030211010112 30 0.00 0.00000752003K 00420030212 5250.00 0 012 30AA 20030212 20030211 7MO CREDITO 7MO CREDITO 0.00 0.00 5250.00 12 0 30 370090 22982168 1000.0020030211010112 30 0.00 0.00000756003K 00420030212 0.00 0 0 0 0DD 20030212 20030211 SO PROTESTO EL PAGARE SE PROTESTO PAGARE 0.00 0.00 0.00 0 0 0 3700E1 22400422 900.00200302120101 1 60 0.00 0.00000757004K 00420030212 909.00 0 0 1 60AA 20030214 20030212 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, BUEN COMP. DE PAGO 0.00 0.00 909.00 1 0 60 370092 22435782 600.00200302120101 6 30 0.00 0.00000758004I 00420030213 618.00 0 0 6 30AA 20030214 20030212 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, BUEN COMP. DE PAGO 0.00 0.00 618.00 6 0 30 370090 22466900 600.00200302120101 8 30 0.00 0.00000759004I 00420030213 618.00 0 0 8 30AA 20030214 20030212 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE BUEN COMP. DE PAGO 0.00 0.00 618.00 8 0 30 370090 22431972 1500.00200302110101 6 30 0.00 0.00000761004K 00420030213 1545.00 0 0 6 30AA 20030214 20030211 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1545.00 6 0 30 370090 22466900 600.00200302120101 8 30 0.00 0.00000762004I 00420030214 630.00 0 0 8 30AA 20030214 20030212 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 630.00 8 0 30 370081 40716830 1500.0020030206010112 30 0.00 0.00000741003K 00320030212 1260.00 0 012 30AA 20030224 20030219 3 CREDITO 3ER CREDITO 0.00 0.00 1260.00 12 0 30 370039 22414252 500.00200302070101 6 30 0.00 0.00000744003K 00320030212 515.00 0 0 6 30AA 20030224 20030213 5 CREDITO CONFECCIONES 5TO CREDITO 0.00 0.00 515.00 6 0 30 370031 30716183 5500.0020030214010112 30 0.00 0.00000764004K 00320030221 5250.00 0 012 30AA 20030224 20030217 4 CREDITO 4TO CREDITO 0.00 0.00 5250.00 12 0 30 370031 22474726 3000.0020030214010112 30 0.00 0.00000765004K 00320030221 3150.00 0 012 30AA 20030224 20030219 4 CREDITO 4TO CREDITO 0.00 0.00 3150.00 12 0 30 3700 22431553 600.00200302140101 6 30 0.00 0.00000766004I 00320030221 618.00 0 0 6 30AA 20030224 20030219 2 CREDITO 2DO CREDITO TICO 0.00 0.00 618.00 6 0 30 370039 22405560 1000.0020030218010112 30 0.00 0.00000775003K 00320030221 1030.00 0 012 30AA 20030224 20030219 7 CREDITO 7MO CREDITO ARTESANA 0.00 0.00 1030.00 12 0 30 370031 08797790 1500.00200302170101 8 30 0.00 0.00000776003K 00320030221 1575.00 0 0 8 30AA 20030224 20030217 7 CREDITO 7MO CREDITO SASTRE 0.00 0.00 1575.00 8 0 30 370039 22436425 600.00200302190101 6 30 0.00 0.00000779003K 00320030221 618.00 0 0 6 30AA 20030224 20030221 1 CREDITO CREDITO TICO 0.00 0.00 618.00 6 0 30 370031 09563155 3000.0020030214010112 30 0.00 0.00000784003K 00320030224 0.00 0 0 0 0DD 20030224 20030219 SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370031 22436193 1000.0020030224010112 30 0.00 0.00000785003K 00320030224 0.00 0 0 0 0DD 20030224 20030219 FLUJO NEGATIVO FLUJO SUPUR NEGATIVO 0.00 0.00 0.00 0 0 0 370031 22404888 1500.0020030224010112 30 0.00 0.00000786003K 00320030224 0.00 0 0 0 0DD 20030224 20030219 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370098 08607922 3000.00200302190101 6 30 0.00 0.00000772003K 00320030221 3150.00 0 0 6 30AA 20030224 20030219 5 CREDITO 5TO CREDITO 0.00 0.00 3150.00 6 0 30 370098 22993929 1500.0020030219010110 30 0.00 0.00000773003K 00320030221 1575.00 0 010 30AA 20030224 20030219 2 CREDITO 2DO CREDITO 0.00 0.00 1575.00 10 0 30 370039 22423975 1500.0020030217010112 30 0.00 0.00000781003K 00320030221 1575.00 0 012 30AA 20030224 20030221 1 CREDITO CONFECCIONISTA 0.00 0.00 1575.00 12 0 30 370081 22425964 4000.0020030220010112 30 0.00 0.00000782003K 00320030221 3150.00 0 012 30AA 20030224 20030221 6 CREDITO 6TO CREDITO IMPRENTA 0.00 0.00 3150.00 12 0 30 370039 22418397 1500.0020030217010112 30 0.00 0.00000783003K 00320030221 1575.00 0 012 30AA 20030224 20030221 4 CREDITO 4TO CREDITO 0.00 0.00 1575.00 12 0 30 370039 22404023 1500.0020030213010112 30 0.00 0.00000780003K 00320030221 1575.00 0 012 30AA 20030224 20030213 1CREDITO HOSPEDAJE 0.00 0.00 1575.00 12 0 30 370090 22481001 2500.0020030217010112 30 0.00 0.00000770003K 00320030221 2625.00 0 012 30AA 20030224 20030219 6CREDITO 6TO CREDITO 0.00 0.00 2625.00 12 0 30 370031 22405895 600.00200302110101 6 30 0.00 0.00000760004I 00420030213 618.00 0 0 6 30AA 20030224 20030219 1 CREDITO 1ER CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 22421518 800.0020030214010110 30 0.00 0.00000767004K 00420030221 840.00 0 010 30AA 20030224 20030217 2 CREDITO 2 CREDITO 0.00 0.00 840.00 10 0 30 370090 40335206 1000.0020030214010112 30 0.00 0.00000769004K 00420030221 735.00 0 012 30AA 20030224 20030219 2 CREDITO 2DO CREDITO 0.00 0.00 735.00 12 0 30 370081 22469656 600.00200302180101 8 30 0.00 0.00000771003K 00420030221 618.00 1 010 30AA 20030224 20030219 2CREDITO 2 CREDITO 0.00 0.00 618.00 10 1 30 370031 22508701 600.00200302170101 6 30 0.00 0.00000777003K 00420030221 618.00 0 0 6 30AA 20030224 20030217 4CREDITO 4TO CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22991206 2000.0020030217010112 30 0.00 0.00000774003K 00420030221 0.00 0 0 0 0DA 20030303 20030219 3ER CREDITO FALLA DE SISTEMA 0.00 0.00 1260.00 12 0 30 370081 22426649 13500.0020030219010124 30 0.00 0.00000792003K 00420030228 13905.00 0 024 30AA 20030303 20030228 6TO CREDITO 6TO CREDITO 0.00 0.00 13905.00 24 0 30 370081 22402298 800.0020030226010112 30 0.00 0.00000796003K 00420030228 840.00 0 012 30AA 20030303 20030226 3ER CREDITO 3ER CREDITO 0.00 0.00 840.00 12 0 30 370081 22507270 1980.00200302270101 1 30 0.00 0.00000797003K 00420030228 1999.80 0 0 1 30AA 20030303 20030226 SOBREGIRO SOBREGIRO 0.00 0.00 1999.80 1 0 30 370081 22998593 600.00200302280101 6 30 0.00 0.00000798003K 00420030228 618.00 0 0 6 30AA 20030303 20030228 3ER CREDITO 3ER CREDITO 0.00 0.00 618.00 6 0 30 370081 30674890 600.00200302280101 6 30 0.00 0.00000799003K 00420030228 618.00 0 0 6 30AA 20030303 20030228 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370081 22469656 600.00200302180101 8 30 0.00 0.00000806003K 00420030303 618.00 1 010 30AA 20030303 20030219 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 10 1 30 370039 22425054 1000.00200302280101 6 30 0.00 0.00000791003K 00320030228 1030.00 0 0 6 30AA 20030303 20030228 5TO CREDITO 5TO CREDITO 0.00 0.00 1030.00 6 0 30 370031 22414358 2800.0020030225010112 30 0.00 0.00000793003K 00320030228 2520.00 0 012 30AA 20030303 20030228 3ER CREDITO 3ER CREDITO 0.00 0.00 2520.00 12 0 30 370081 07916325 3000.0020030218010112 30 0.00 0.00000800003K 00320030228 3150.00 0 012 30AA 20030303 20030228 ARTESANA EN CERAMICA Y PORCELANA 1ER CREDITO ARTESANA CERAMICA 0.00 0.00 3150.00 12 0 30 370031 80566831 1000.0020030219010112 30 0.00 0.00000801003K 00320030228 0.00 0 0 0 0DD 20030303 20030228 FALTA CAPACIDAD DE PAGO FALTA DE CAPACIDAD DE PAGO 0.00 0.00 0.00 0 0 0 370031 22408404 600.00200302210101 6 30 0.00 0.00000802003K 00320030228 0.00 0 0 0 0DD 20030303 20030228 FALTA CAPACIDA DE PAGO FALTA DE CAPACIDA DE PAGO 0.00 0.00 0.00 0 0 0 370031 22412462 2500.0020030225010112 30 0.00 0.00000803003K 00320030228 0.00 0 0 0 0DD 20030303 20030228 SUFRIO CASTIGO DE CUENTA BCO CREDITO CASTIGO EN BCO CREDITO 0.00 0.00 0.00 0 0 0 370031 22716147 1500.0020030225010112 30 0.00 0.00000804003K 00320030228 0.00 0 0 0 0DD 20030303 20030228 PROBLEMAS CON SERVICIOS BASICOS NO PAGA SERVICIOS BASICOS 0.00 0.00 0.00 0 0 0 370031 22460946 1500.0020030228010112 30 0.00 0.00000805003K 00320030228 0.00 0 0 0 0DD 20030303 20030228 INFOCORP PROBLEMA DE PAGO EN INFOCORP 0.00 0.00 0.00 0 0 0 370039 22460928 800.00200302140101 6 30 0.00 0.00000768004K 00320030221 824.00 0 0 8 30AA 20030303 20030221 2DO CREDITO 2DO CREDITO 0.00 0.00 824.00 8 0 30 370031 22652198 600.00200302240101 6 30 0.00 0.00000787003K 00320030224 618.00 0 0 6 30AA 20030303 20030224 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370039 22423975 1500.0020030217010112 30 0.00 0.00000788003K 00320030228 525.00 0 010 30AA 20030303 20030221 CONFECCIONISTA 1ER CREDITO 0.00 0.00 525.00 10 0 30 370031 22420148 1000.0020030225010110 30 0.00 0.00000790003K 00320030228 1050.00 0 010 30AA 20030303 20030224 8VO CREDITO 8VO CREDITO 0.00 0.00 1050.00 10 0 30 370039 22418122 1500.0020030226010112 30 0.00 0.00000789003K 00320030228 1575.00 0 012 30AA 20030303 20030226 8VO CREDITO 8VO CREDITO 0.00 0.00 1575.00 12 0 30 370099 22497883 800.0020030225010110 30 0.00 0.00000794003K 00320030228 1050.00 0 012 30AA 20030303 20030226 2DO CREDITO 2DO CREDITO 0.00 0.00 1050.00 12 0 30 370031 22711848 600.00200302260101 6 30 0.00 0.00000795003K 00320030228 0.00 0 0 0 0DD 20030303 20030226 SE PROTESTO PAGARE PROTESTO EN EL 1ER CREDITO 0.00 0.00 0.00 0 0 0 370090 22515123 5250.0020020314010112 30 0.00 0.00000807003K 00420030303 5250.00 0 012 30AA 20030303 20020314 EL SITEMA FALLO EN LA CUOTA 10 FALLO SISTEMA EN CREDITO 0.00 0.00 5250.00 12 0 30 370090 22404500 600.00200303040101 6 30 0.00 0.00000814003I 00420030311 618.00 0 0 6 30AA 20030311 20030304 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 22409157 800.00200303040101 6 30 0.00 0.00000815003I 00420030311 824.00 0 0 6 30AA 20030311 20030303 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 824.00 6 0 30 370081 22423818 1000.0020030305010112 30 0.00 0.00000816003K 00420030311 1050.00 0 012 30AA 20030311 20030305 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO-BODEGA 0.00 0.00 1050.00 12 0 30 370090 22427122 1000.00200303050101 1 60 0.00 0.00000817003K 00420030311 1010.00 0 0 1 60AA 20030311 20030305 SOBREGIRO, CLIENTE RECURRENTE CLIENTE RECURRENTE, SOBREGIRO-BUEN COMP. PAGO 0.00 0.00 1010.00 1 0 60 370090 22985883 300.00200303100101 6 30 0.00 0.00000818003I 00420030311 309.00 0 0 6 30AA 20030311 20030310 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 309.00 6 0 30 370081 22412769 600.00200303050101 6 30 0.00 0.00000819004I 00420030311 618.00 0 0 6 30AA 20030311 20030305 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA-TICO 0.00 0.00 618.00 6 0 30 370081 04043680 600.00200303050101 6 30 0.00 0.00000820004I 00420030311 618.00 0 0 6 30AA 20030311 20030305 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO,PROGRAMA - TICO 0.00 0.00 618.00 6 0 30 370081 22400501 600.00200303050101 6 30 0.00 0.00000822004I 00420030311 618.00 0 0 6 30AA 20030311 20030305 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA-TICO 0.00 0.00 618.00 6 0 30 370081 22421620 1500.0020030305010112 30 0.00 0.00000823004K 00420030311 1575.00 0 012 30AA 20030311 20030305 CLIENTE NUEVO, VTA. ABARROTES EN GRAL. CLIENTE NUEVO, VTA. DE ABARROTES 0.00 0.00 1575.00 12 0 30 370081 22404652 1500.0020030305010112 30 0.00 0.00000824003K 00420030311 840.00 0 012 30AA 20030311 20030305 CLIENTE NUEVO, SERV. CONTABLE CLIENTE NUEVO, SERV. CONTABLE 0.00 0.00 840.00 12 0 30 370090 22414795 600.00200303060101 6 30 0.00 0.00000825003I 00420030311 618.00 0 0 6 30AA 20030311 20030306 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, PROGRAMA-TICO 0.00 0.00 618.00 6 0 30 370081 22514009 1000.0020030306010112 30 0.00 0.00000826003I 00420030311 1050.00 0 012 30AA 20030311 20030306 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 30353668 600.00200303060101 6 30 0.00 0.00000827003I 00420030311 618.00 0 0 6 30AA 20030311 20030306 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO PROGRAMA-TIC 0.00 0.00 618.00 6 0 30 370090 15725697 1000.0020030306010112 30 0.00 0.00000829003K 00420030311 1050.00 0 012 30AA 20030311 20030306 CLIENTE RECURRENTE, 3ER. CREDITO-TICO-LACTEOSCLIENTE RECURRENTE, 3ER. CREDITO-TICO-LACTEOS 0.00 0.00 1050.00 12 0 30 3700E1 22515116 5000.0020030307010112 30 0.00 0.00000830004K 00420030311 5250.00 0 012 30AA 20030311 20030307 CLIENTE RECURRENTE, VIDEO RENT. CLIENTE RECURRENTE, 6TO. CREDITO-VIDEO RENT. 0.00 0.00 5250.00 12 0 30 370081 22424671 500.00200303070101 6 30 0.00 0.00000831004I 00420030311 515.00 0 0 6 30AA 20030311 20030307 CLIENTE NUEVO, PROGRAMA-TICO CLIENTE NUEVO, PROGRAMA - TICO 0.00 0.00 515.00 6 0 30 370081 22481408 2000.0020030310010112 30 0.00 0.00000832004K 00420030311 2100.00 0 012 30AA 20030311 20030310 CLIENTE RECURRENTE, 3ER. CREDITO-PERFUMERIA CLIENTE RECURRENTE, 3ER. CREDITO-PERFUMERIA 0.00 0.00 2100.00 12 0 30 3700 40438850 800.0020030221010112 30 0.00 0.00000808003K 00320030311 840.00 0 012 30AD 20030311 20030228 CLIENTE RECURRENTE, 8VO. CREDITO-BODEGA 0.00 0.00 0.00 0 0 0 370031 00082050 1500.0020030227010112 30 0.00 0.00000809003K 00320030311 824.00 0 0 6 30AA 20030311 20030228 CLIENTE NUEVO, VTA. DE ACEITUNA CLIENTE NUEVO, VTA. ACEITUNA 0.00 0.00 824.00 6 0 30 370039 22502917 1500.00200302270101 6 30 0.00 0.00000810003K 00320030311 1030.00 0 0 6 30AA 20030311 20030305 CLIENTE NUEVO, VTA. ROPA INTERIOR CLIENTE NUEVO, VTA. ROPA 0.00 0.00 1030.00 6 0 30 370039 22488231 1000.0020030228010112 30 0.00 0.00000811003K 00320030311 309.00 0 0 6 30AA 20030311 20030305 CLIENTE NUEVO, VTA. DE AVES-CHUPETES CLIENTE NUEVO, VTA. DE AVES VIVOS Y CHUPETES 0.00 0.00 309.00 6 0 30 370031 22498491 600.00200302280101 6 30 0.00 0.00000812003I 00320030311 0.00 0 0 0 0DD 20030311 20030305 OBSERVADO EN INFOCORP OBSERVADO EN INFOCORP 0.00 0.00 0.00 0 0 0 370039 22419118 1500.0020030303010112 30 0.00 0.00000813003K 00320030311 1575.00 0 012 30AA 20030311 20030303 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 1575.00 12 0 30 370099 22424620 1500.0020030305010112 30 0.00 0.00000821003K 00320030311 1050.00 0 012 30AA 20030311 20030305 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22487895 700.00200303060101 6 30 0.00 0.00000828003K 00320030311 721.00 0 0 6 30AA 20030311 20030306 CLIENTE RECURRENTE, RESTAURANT CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 721.00 6 0 30 370031 22404813 400.0020030311010110 30 0.00 0.00000833004I 00320030311 420.00 0 010 30AA 20030311 20030311 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 420.00 10 0 30 370039 22426024 800.0020030221010112 30 0.00 0.00000834003K 00320030311 840.00 0 012 30AA 20030311 20020328 CLIENTE NUEVO, VTA. DE ABARROTES BODEGA 0.00 0.00 840.00 12 0 30 370091 10540269 1582.2420030228014412 30 0.00 0.00000835003K 00420030314 1582.24 0 012 30AA 20030314 20030228 0.00 0.00 1582.24 12 0 30 370091 16728363 2100.0020021219014418 30 0.00 0.00000836003K 00320030318 2100.00 0 018 30AA 20030318 20021219 0.00 0.00 2100.00 18 0 30 3700 22500208 1260.0020030207010112 30 0.00 0.00000837003K 00320030318 1260.00 0 012 30AD 20030318 20030207 0.00 0.00 0.00 12 0 30 370031 22500208 1260.0020030207010112 30 0.00 0.00000838003K 00320030318 1260.00 0 012 30AA 20030318 20030207 0.00 0.00 1260.00 12 0 30 370098 80431606 2429.2320030205010118 30 0.00 0.00000839003K 00320030318 2429.23 0 018 30AA 20030318 20030205 REFINANCIADO ESPOSO VENDIO MERCADERIA Y FUGO 0.00 0.00 2429.23 18 0 30 370082 22521088 9919.3520030226010124 30 0.00 0.00000840003K 00320030318 9919.35 0 024 30AA 20030318 20030226 0.00 0.00 9919.35 24 0 30 370091 22971536 2940.2520030217014436 36 0.00 0.00000841004K 00420030321 2940.25 0 036 36AA 20030321 20030217 0.00 0.00 2940.25 36 0 36 370081 22507270 1980.00200302270101 1 90 0.00 0.00000843003K 00320030327 1999.80 0 0 1 90AA 20030327 20030227 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO, 0.00 0.00 1999.80 1 0 90 370090 09567821 600.00200303240101 6 30 0.00 0.00000879004I 00420030329 618.00 0 0 6 30AA 20030331 20030324 CLIENTE RECURRENTE, PROG. TICO CLIENTE RECURRENTE 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 07231731 500.00200303250101 1 60 0.00 0.00000880004K 00420030329 505.00 0 0 1 60AA 20030331 20030325 CLIENTE RECURRENTE, PANADERIA SOBREGIRO A 60 DIAS 0.00 0.00 505.00 1 0 60 370090 22418599 800.00200303180101 6 30 0.00 0.00000863004K 00420030329 824.00 0 0 6 30AA 20030331 20030318 CLIENTE RECURRENTE, VTA. CARNE ROJA CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 824.00 6 0 30 370090 23017034 1500.0020030320010112 30 0.00 0.00000864004K 00420030329 1575.00 0 012 30AA 20030331 20030320 CLIENTE NUEVO- BUNKER DISCOTEC CLIENTE NUEVO, BUNKER-DISCOTEC 0.00 0.00 1575.00 12 0 30 370081 22461538 800.0020030324010110 30 0.00 0.00000878004I 00420030329 840.00 0 010 30AA 20030331 20030324 CLIENTE RECURRENTE, PROG. TICO CLIENTE RECURRENTE, 3ER. CREDITO -TICO 0.00 0.00 840.00 10 0 30 370090 22644134 2000.0020030317010112 30 0.00 0.00000859004K 00420030329 2100.00 0 012 30AA 20030331 20030317 CLIENTE NUEVO-FERRETERIA CLIENTE NUEVO, FERRTERIA 0.00 0.00 2100.00 12 0 30 370090 22401459 5000.0020030317010118 30 0.00 0.00000860004K 00420030329 5250.00 0 018 30AA 20030331 20030317 CLIENTE RECURRENTE, RESTAURANT CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 5250.00 18 0 30 370091 22994422 3000.0020030318014412 30 0.00 0.00000861004K 00420030329 3000.00 0 012 30AA 20030331 20030318 CLIENTE RECURRENTE, VTA. GAS CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 3000.00 12 0 30 370090 22435390 600.00200303180101 6 30 0.00 0.00000862004I 00420030329 618.00 0 0 6 30AA 20030331 20030318 CLIENTE NUEVO-PROG. TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 04067210 800.00200302260101 6 30 0.00 0.00000844003K 00420030329 824.00 0 0 6 30AA 20030331 20030313 CLIENTE NUEVO, VTA. ABARROTES CLIENTE NUEVO, BODEGA 0.00 0.00 824.00 6 0 30 370090 22520317 1500.0020030304010112 30 0.00 0.00000845003K 00420030329 1575.00 0 012 30AA 20030331 20030313 CLIENTE NUEVO, BODEGA Y FRUTAS CLIENTE NUEVO, VTA. DE ABARROTES Y FRUTAS 0.00 0.00 1575.00 12 0 30 370081 00176144 5000.0020030313010112 30 0.00 0.00000856004K 00420030329 5150.00 0 0 6 30AA 20030331 20030313 CLIENTE RECURRENTE, VTA. ROPAS HECHAS CLIENTE RECURRENTE, 9NO. CREDITO 0.00 0.00 5150.00 6 0 30 370090 22521135 1000.0020030313010112 30 0.00 0.00000858004K 00420030329 1050.00 0 012 30AA 20030331 20030313 CLIENTE NUEVO-NINTENDO CLIENTE NUEVO-NINTENDO 0.00 0.00 1050.00 12 0 30 370090 22470511 1500.00200302280101 6 30 0.00 0.00000846003K 00420030329 824.00 0 0 6 30AA 20030331 20030313 CLIENTE NUEVO, VTAS DE ACEITUNAS Y OTROS CLIENTE NUEVO, VTA. DE ACEITUNAS 0.00 0.00 824.00 6 0 30 370090 22419964 800.0020030306010112 30 0.00 0.00000848004K 00420030329 824.00 0 012 30AA 20030331 20030313 CLIENTE NUEVO, VTA. DE FLORES CLIENTE NUEVO-VTA. DE FLORES 0.00 0.00 824.00 12 0 30 3700E1 07457569 3500.00200303120101 1 60 0.00 0.00000850004K 00420030329 3535.00 0 0 1 60AA 20030331 20030312 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO, VTA. ARTEFACTO 0.00 0.00 3535.00 1 0 60 370090 22422515 600.00200303130101 6 30 0.00 0.00000852004I 00420030329 618.00 0 0 6 30AA 20030331 20030319 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO-PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22500123 600.00200303130101 6 30 0.00 0.00000853004I 00420030329 618.00 0 0 6 30AA 20030331 20030313 CLIENTE RECURRENTE, TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22418137 600.00200303130101 6 30 0.00 0.00000854004I 00420030329 618.00 0 0 6 30AA 20030331 20030317 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 04050070 2000.0020030326010112 30 0.00 0.00000884004K 00420030329 2100.00 0 012 30AA 20030331 20030326 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370090 22658503 500.00200303270101 0 30 0.00 0.00000892004K 00420030329 515.00 0 6 6 30AA 20030331 20030327 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO PROD. LECHE 0.00 0.00 515.00 6 0 30 3700E1 22487767 2500.0020030328010112 30 0.00 0.00000893004K 00420030329 2575.00 0 012 30AA 20030331 20030328 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, VIDRIERIA 0.00 0.00 2575.00 12 0 30 3700E1 22411202 2000.0020030328010112 30 0.00 0.00000895004K 00420030329 2100.00 0 012 30AA 20030331 20030328 CLIENTE RECURRENTE, PROD. CHORIZOS CLIENTE RECURRENTE, 2DO. CREDITO PROD. CHORIZ 0.00 0.00 2100.00 12 0 30 3700E1 22964976 2000.00200303250101 1 60 0.00 0.00000881004K 00420030329 2020.00 0 0 1 60AA 20030331 20030325 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 2020.00 1 0 60 370090 06662772 600.00200303210101 8 30 0.00 0.00000887004K 00420030329 630.00 0 0 8 30AA 20030331 20030325 CLIENTE NUEVO, VTA. DE MASCOTAS CLIENTE NUEVO, VTA. DE MASCOTAS 0.00 0.00 630.00 8 0 30 370081 41582302 1500.0020030228010112 30 0.00 0.00000842003K 00420030329 0.00 0 0 0 0DD 20030331 20030228 ESPOSO MOROSO BCO. TRABAJO MOROSO BCO. TRABAJO 0.00 0.00 0.00 0 0 0 370081 22868178 1000.0020030314010112 30 0.00 0.00000865004K 00420030329 0.00 0 0 0 0DD 20030331 20030314 CLIENTE NO TIENE ANTIGUEDAD CLIENTE NO TIENE ANTIGUEDAD, NEGOCIO NUEVO 0.00 0.00 0.00 0 0 0 370081 22427764 3000.0020030321010112 30 0.00 0.00000867004K 00420030329 0.00 0 0 0 0DD 20030331 20030321 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370090 22490805 2000.0020030321010112 30 0.00 0.00000868004K 00420030329 0.00 0 0 0 0DD 20030331 20030321 MAL COMPORTAMIENTO DE PAGO CLIENTE MOROSO IDESI HUANUCO 0.00 0.00 0.00 0 0 0 3700E1 22463602 2000.0020030321010112 30 0.00 0.00000869004K 00420030329 0.00 0 0 0 0DD 20030331 20030321 COMPORTAMIENTO DE PAGO IRREGULAR DBE CANCELA SUS CUOTAS EN SUS FECHAS 0.00 0.00 0.00 0 0 0 370090 22418459 600.00200303280101 6 30 0.00 0.00000903004I 00420030329 0.00 0 0 0 0DD 20030331 20030328 MAL COMPORTAMIENTO DE PAGO MOROSO IDESI HUANUCO 0.00 0.00 0.00 0 0 0 370081 22461357 600.00200303180101 6 30 0.00 0.00000866004I 00420030329 618.00 0 0 6 30AA 20030331 20030318 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22474884 1500.0020030328010112 30 0.00 0.00000910004K 00420030331 1575.00 0 012 30AA 20030331 20030328 CLIENTE RECURRENTE, BODEGA CLIENTE RECURRENTE-BODEGA 0.00 0.00 1575.00 12 0 30 370039 22435341 1000.0020030321010112 30 0.00 0.00000875003K 00320030329 1050.00 0 012 30AA 20030331 20030321 CLIENTE RECURRENTE CLIENTE RECURRENTE. 0.00 0.00 1050.00 12 0 30 370039 22469018 1000.0020030326010112 30 0.00 0.00000883003K 00320030329 1050.00 0 012 30AA 20030331 20030326 CLIENTE RECURRENTE CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22520436 1000.0020030326010112 30 0.00 0.00000885003K 00320030329 1050.00 0 012 30AA 20030331 20030326 CLIENTE RECURRENTE CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370039 06099121 1500.0020030327010112 30 0.00 0.00000894003K 00320030329 1050.00 0 012 30AA 20030331 20030327 CLIENTE RECURRENTE CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 1050.00 12 0 30 370031 22657262 600.00200303110101 6 30 0.00 0.00000847004I 00320030329 618.00 0 0 6 30AA 20030331 20030311 CLIENTE NUEVO, TICO CLIENTE NUEVO, PROGRMA TICO 0.00 0.00 618.00 6 0 30 370039 22425371 1500.00200303130101 6 30 0.00 0.00000855004K 00320030329 1500.00 0 0 6 30AA 20030331 20030313 CLIENTE RECURRENTE, EBELISTA CLIENTE RECURRENTE, VTA. PROD. EBEL 0.00 0.00 1500.00 6 0 30 370031 22660258 300.00200303130101 6 30 0.00 0.00000857004I 00320030329 309.00 0 0 6 30AA 20030331 20330313 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 309.00 2 0 30 370031 22429275 2000.0020030326010112 30 0.00 0.00000886004K 00320030329 2100.00 0 012 30AA 20030331 20030326 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, VTA. ROPAS HECHAS 0.00 0.00 2100.00 12 0 30 370039 22502508 350.00200303250101 6 30 0.00 0.00000888004K 00320030329 360.50 0 0 6 30AA 20030331 20030325 CLIENTE NUEVO, EBELISTA CLIENTE NUEVO, VTA. PROD. EBEL 0.00 0.00 360.50 6 0 30 370039 22510417 1500.0020030312010112 30 0.00 0.00000849003K 00320030329 1575.00 0 012 30AA 20030331 20030312 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE. 0.00 0.00 1575.00 12 0 30 370098 23014515 1500.0020030312010112 30 0.00 0.00000851003K 00320030329 1575.00 0 012 30AA 20030331 20030312 CLIENTE RECURRENTE CLIENTE RECURRENTE, TGO. MARIA 0.00 0.00 1575.00 12 0 30 370081 22400605 4000.0020030331010112 30 0.00 0.00000911004K 00420030331 4200.00 0 012 30AA 20030331 20030331 CLIENTE RECURRENTE, BUEN COMP. DE PAGO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 4200.00 12 0 30 370090 22410589 1000.0020030328010112 30 0.00 0.00000899004K 00420030329 1050.00 0 012 30AA 20030401 20030328 CLIENTE RECURRENTE, 2DO. CREDITO - BODEGA CLIENTE RECURRENTE, 2DO. CREDITO-BODEGA 0.00 0.00 1050.00 12 0 30 370081 22467071 600.00200303280101 6 30 0.00 0.00000900004I 00420030329 618.00 0 0 6 30AA 20030401 20030328 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22440816 600.00200303270101 6 30 0.00 0.00000901004I 00420030329 618.00 0 0 6 30AA 20030401 20030327 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22513296 500.0020030328010110 30 0.00 0.00000904004K 00420030329 525.00 0 010 30AA 20030401 20030328 CLIENTE RECURRENTE, 3ER. CREDITO ASTRALUC CLIENTE RECURRENTE, 3ER. CREDITO ASTRALUC 0.00 0.00 525.00 10 0 30 3700E1 22415740 500.0020030328010110 30 0.00 0.00000905004K 00420030329 525.00 0 010 30AA 20030401 20030328 CLIENTE RECURRENTE, 3ER. CREDITO - ASTRALUC CLIENTE RECURRENTE, 3ER. CREDTO ASTRALUC 0.00 0.00 525.00 10 0 30 3700E1 22491855 500.0020030328010110 30 0.00 0.00000906004K 00420030329 525.00 0 010 30AA 20030401 20030328 CLIENTE RECURRENTE, 3ER. CREDITO-ASTRALUC CLIENTE RECURRENTE, 3ER. CREDITO ASTRALUC 0.00 0.00 525.00 10 0 30 3700E1 22491813 500.0020030328010110 30 0.00 0.00000907004K 00420030329 525.00 0 010 30AA 20030401 20030328 CLINTE RECURRENTE, 3ER. CREDITO-ASTRALUC CLIENTE RECURRENTE, 3ER. CREDITO ASTRALUC 0.00 0.00 525.00 10 0 30 3700E1 22408774 500.0020030328010110 30 0.00 0.00000908004K 00420030329 525.00 0 010 30AA 20030401 20030328 CLIENTE RECURRENTE, 3ER. CREDITO-ASTRALUC CLIENTE RECURRENTE, 3ER. CREDITO ASTRALUC 0.00 0.00 525.00 10 0 30 370081 22433799 600.00200303310101 6 30 0.00 0.00000912004I 00420030401 618.00 0 0 6 30AA 20030401 20030331 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370098 23002351 5000.0020030319010112 30 0.00 0.00000871003K 00320030329 5250.00 0 012 30AA 20030401 20030319 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 5250.00 12 0 30 370098 22969705 2000.0020030320010112 30 0.00 0.00000872003K 00320030329 1050.00 0 012 30AA 20030401 20030320 CLIENTE RECURRENE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22486565 1000.00200303210101 6 30 0.00 0.00000873003K 00320030329 0.00 0 0 0 0DD 20030401 20030321 MAL COMP. DE PAGO EN IDESI MAL COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370031 22461391 4000.0020030326010112 30 0.00 0.00000882003K 00320030329 0.00 0 0 0 0DD 20030401 20030326 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370031 41984868 2200.00200303270101 9 30 0.00 0.00000890003K 00320030329 1575.00 0 012 30AA 20030401 20030327 CLIENTE NUEVO, VTA. GOLOSINAS CLIENTE NUEVO, VTA. DE GOLOSINAS 0.00 0.00 1575.00 12 0 30 370039 22477254 1000.0020030328010112 30 0.00 0.00000897004K 00320030329 0.00 0 0 0 0DD 20030401 20030328 CLIENTE NO CALIFICA NO CALIFICA 0.00 0.00 0.00 0 0 0 370039 22464770 2000.0020030327010112 30 0.00 0.00000889003K 00320030329 1575.00 0 012 30AA 20030401 20030327 CLIENTE NUEVO, BAZAR LIBRERIA CLIENTE NUEVO, BAZAR LIBRERIA 0.00 0.00 1575.00 12 0 30 3700E1 22414376 2400.0020030331010110 30 0.00 0.00000914004K 00420030401 2400.00 0 010 30AA 20030401 20030331 CLIENTE RECURRENTE-BOTICA CLIENTE RECURRENTE, BOTICA 0.00 0.00 2400.00 10 0 30 3700E1 22649208 1500.0020030328010112 30 0.00 0.00000915004K 00420030401 1575.00 0 012 30AA 20030401 20030328 CLIENTE RECURRENTE, 2DO. CREDITO-TORNO CLIENTE RECURRENTE, 2DO. CREDITO-TORNO 0.00 0.00 1575.00 12 0 30 370031 22702519 10000.0020030217010112 30 0.00 0.00000913003I 00320030401 0.00 0 0 0 0DD 20030401 20030328 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370098 22993929 1500.0020030312010110 30 0.00 0.00000916003K 00320030401 1575.00 0 010 30AA 20030401 20030312 CLIENTE RECURRENTE, CLIENTE RECURRENTE, 1ER. CREDITO 0.00 0.00 1575.00 10 0 30 370098 08607922 3000.00200303120101 6 30 0.00 0.00000917003K 00320030401 3090.00 0 0 6 30AA 20030401 20030312 CLIENTE RECURRENTE CLIENTE RECURRENTE, TGO. MARIA 0.00 0.00 3090.00 6 0 30 3700E1 22503091 1500.00200304020101 6 30 0.00 0.00000918004K 00420030402 1545.00 0 0 6 30AA 20030405 20030402 CLIENTE RECURRENTE, EBELISTA-TICO CLIENTE RECURRENTE, EBELISTA-TAXI 0.00 0.00 1545.00 6 0 30 370081 22431938 600.00200304010101 6 30 0.00 0.00000919004I 00420030402 618.00 0 0 6 30AA 20030405 20030401 CLIENTE RECURRENTE-PROGRAMA TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370099 06065760 8000.00200303270101 1 30 0.00 0.00000921003K 00320030403 8080.00 0 0 1 30AA 20030403 20030327 CLIENTE RECURRENTE RECURRENTE 0.00 0.00 8080.00 1 0 30 370082 80000090 1450.0020030218010128 30 0.00 0.00000922004K 00420030403 1450.00 0 028 30AA 20030403 20030218 CIENTE REFINANCIADO REFINANCIACION 0.00 0.00 1450.00 28 0 30 370031 08796145 3500.00200304030101 1 30 0.00 0.00000923003K 00320030405 3535.00 0 0 1 30AA 20030405 20030403 CLIENTE RECURRENTE-SOBREGIRO CLIENTE RECURRENTE-SOBREGIRO 0.00 0.00 3535.00 1 0 30 370081 22506305 600.00200304040101 6 30 0.00 0.00000924004I 00420030405 618.00 0 0 6 30AA 20030405 20030404 CLIENTE RECURRENTE, PROGRAMA TICO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22401702 1000.0020030404010112 30 0.00 0.00000925003K 00320030405 1050.00 0 012 30AA 20030405 20030404 CLIENTE RECURRENTE, CLIENTE RECURRENTE, EBELISTA 0.00 0.00 1050.00 12 0 30 370098 22967972 1000.00200304010101 6 30 0.00 0.00000935003K 00320030408 1030.00 0 0 6 30AA 20030408 20030401 CLIENTE RECURRENTE-TM CLIENTE RECURRENTE-TM 0.00 0.00 1030.00 6 0 30 370098 22969705 1000.0020030401010112 30 0.00 0.00000937003K 00320030408 1050.00 0 012 30AA 20030408 20030401 CLIENTE RECURRENTE-TM CLIENTE RECURRENTE-TM 0.00 0.00 1050.00 12 0 30 370098 23002351 5000.0020030401010112 30 0.00 0.00000938003K 00320030408 5250.00 0 012 30AA 20030408 20030401 CLIENTE RECURRENTE-TM CLIENTE RECURRENTE 0.00 0.00 5250.00 12 0 30 3700 22967972 1000.00200304010101 6 30 0.00 0.00000936003K 00320030408 0.00 0 0 0 0D DUPLICADO 0.00 0.00 370039 22428975 300.00200303200101 6 30 0.00 0.00000876004K 00420030329 309.00 0 0 6 30AA 20030408 20030407 CLIENTE NUEVO, VTA. DE FRUTAS CLIENTE NUEVO, VTA. DE FRUTAS 0.00 0.00 309.00 6 0 30 370082 80007495 700.0020030324010110 30 0.00 0.00000877004K 00420030329 650.09 0 0 8 30AA 20030408 20030331 CLIENTE REFINANCIADO, VTA. CARNE CLIENTE REFINANCIADO 0.00 0.00 650.09 8 0 30 370082 22499310 1200.0020030328010112 30 0.00 0.00000896004K 00420030329 1106.24 0 012 30AA 20030408 20030331 CLIENTE REFINANCIADO, BODEGA CLIENTE REFINANCIADO 0.00 0.00 1106.24 12 0 30 370081 22427390 500.00200304070101 8 30 0.00 0.00000939004K 00420030408 525.00 0 0 8 30AA 20030408 20030407 CLIENTE RECURRENTE, VTA. DE GOLOSINAS CLIENTE RECURRENTE, VTA. DE GOLOSINAS 0.00 0.00 525.00 8 0 30 3700E1 22421386 500.00200304060101 6 30 0.00 0.00000928004K 00420030408 515.00 0 0 6 30AA 20030408 20030406 CLIENTE RECURRENTE, CERRAJERIA CLIENTE RECURRENTE, CERRAJERO 0.00 0.00 515.00 6 0 30 370031 22461186 1500.0020030407010112 30 0.00 0.00000930003K 00420030408 1050.00 0 012 30AA 20030408 20030407 CLIENTE RECURENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 1050.00 12 0 30 3700E1 22402076 200.00200304080101 6 30 0.00 0.00000931004K 00420030408 206.00 0 0 6 30AA 20030408 20030408 CLIENTE NUEVO, ASTRALUC CLIENTE NUEVO, ASTRALUC 0.00 0.00 206.00 6 0 30 370090 22423203 600.00200304020101 6 30 0.00 0.00000932004I 00420030408 618.00 0 0 6 30AA 20030408 20030402 CLIENTE NUEVO, CREDITO TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22490570 500.00200304030101 6 30 0.00 0.00000933004K 00420030408 515.00 0 0 6 30AA 20030408 20030403 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 515.00 6 0 30 370090 22416976 1000.0020030407010112 30 0.00 0.00000929004K 00420030408 1050.00 0 012 30AA 20030408 20030407 CLIENTE RECURRENTE, TALLER DE PLANCHADO CLIENTE RECURRENTE, TALLER DE PLANCHADO 0.00 0.00 1050.00 12 0 30 370039 22427693 1000.0020030224010112 30 0.00 0.00000926003K 00320030408 1050.00 0 012 30AA 20030408 20030226 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 1050.00 12 0 30 370099 22401400 1500.0020030407010112 30 0.00 0.00000927003K 00320030408 1575.00 0 012 30AA 20030408 20030407 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. REDITO 0.00 0.00 1575.00 12 0 30 370039 22474906 3000.00200304080101 5 30 0.00 0.00000940003K 00320030409 3090.00 0 0 5 30AA 20030409 20030408 CLIENTE NUEVO, PROY. SAN MARCOS CLIENTE NUEVO, PROYECTO SAN MARCOS 0.00 0.00 3090.00 5 0 30 370081 22464447 1500.0020030408010112 30 0.00 0.00000942004I 00420030409 1575.00 0 012 30AA 20030409 20030408 CLIENTE RECURRENTE, PROG. TICO CLIENTE RECURRENTE, PROG. TICO 0.00 0.00 1575.00 12 0 30 370031 22423385 1500.0020030402010112 30 0.00 0.00000943004K 00420030410 0.00 0 0 0 0DD 20030410 20030402 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370090 22475659 1000.0020030328010112 30 0.00 0.00000898004K 00320030329 1050.00 0 012 30AA 20030414 20030328 CLIENTE NUEVO, CEBICHERIA CLIENTE NUEVO, CEBICHERIA 0.00 0.00 1050.00 12 0 30 3700E1 22413989 7000.0020030328010118 30 0.00 0.00000902004K 00420030329 6300.00 0 018 30AA 20030416 20030402 CLIENTE RECURRENTE, LIBRERIA BAZAR CLIENTE RECURRENTE, LIBRERIA BAZAR 0.00 0.00 6300.00 18 0 30 370081 80081565 1000.0020030414010112 30 0.00 0.00000945004K 00420030414 1050.00 0 012 30AA 20030414 20030414 CLIENTE RECURRENTE, VTA. DE COMIDA CLIENTE RECURRENTE, VTA. DE COMIDA 0.00 0.00 1050.00 12 0 30 370081 22436287 1000.0020030414010112 30 0.00 0.00000946004K 00420030414 1050.00 0 012 30AA 20030414 20030414 CLIENTE RECURRENTE, PROG. TICO, 2DO. CREDITO CLIENTE RECURRENTE, PROG. TICO 0.00 0.00 1050.00 12 0 30 370081 22406457 1000.0020030414010112 30 0.00 0.00000947004I 00420030414 1050.00 0 012 30AA 20030414 20030414 CLIENTE RECURRENTE, PROG. TICO CLIENTE RECURRENTE, PROG. TICO 0.00 0.00 1050.00 12 0 30 370090 23176652 600.00200304090101 6 30 0.00 0.00000948004I 00420030414 618.00 0 0 6 30AA 20030414 20030414 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 40387642 3000.0020030410010112 30 0.00 0.00000949004K 00420030414 2625.00 0 012 30AA 20030414 20030410 CLIENTE NUEVO, VTA. DE REPUESTOS PRIMER CREDITO, VTA. DE REPUESTOS DE TRACTOR 0.00 0.00 2625.00 12 0 30 370090 22504351 5000.0020030402010112 30 0.00 0.00000950004K 00420030414 2625.00 0 012 30AA 20030414 20030410 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, VTA. DE ABARROTES,Y OTROS 0.00 0.00 2625.00 12 0 30 370090 22401720 1500.0020030404010112 30 0.00 0.00000951004K 00420030414 1050.00 0 012 30AA 20030414 20030411 CLIENTE NUEVO, COSMETOLOGA CLIENTE NUEVO, COSMETOLOGIA 0.00 0.00 1050.00 12 0 30 370039 22416543 1500.0020030414010112 30 0.00 0.00000944004K 00320030414 0.00 0 0 0 0DD 20030414 20030411 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO, VTA. ROPA 0.00 0.00 0.00 0 0 0 370039 22430965 2000.00200303210101 7 30 0.00 0.00000874003K 00320030329 0.00 0 0 0 0DD 20030414 20030321 DENEGADO DENEGADO 0.00 0.00 0.00 0 0 0 370031 22425487 1000.00200303270101 6 30 0.00 0.00000891003K 00320030329 0.00 0 0 0 0DD 20030414 20030410 NO SE ENCONTRO EL NEGOCIO NEGOCIO NO EXISTE 0.00 0.00 0.00 0 0 0 370031 04080521 5000.0020030331010112 30 0.00 0.00000920003K 00320030405 0.00 0 0 0 0DD 20030414 20030411 CLIENTE OBSERVADO EN INFOCORP CLIENTE OBSERVADO EN INFOCORP 0.00 0.00 0.00 0 0 0 370081 40193893 1000.0020030416010112 30 0.00 0.00000953003K 00420030421 1050.00 0 012 30AA 20030421 20030416 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 3700E1 40103164 600.00200304160101 6 30 0.00 0.00000954004I 00420030421 618.00 0 0 6 30AA 20030421 20030416 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370081 22497125 100.00200304210101 2 30 0.00 0.00000955004I 00420030421 103.00 0 0 2 30AA 20030421 20030421 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 103.00 2 0 30 370081 22402310 600.00200304210101 6 30 0.00 0.00000956004I 00420030421 618.00 0 0 6 30AA 20030421 20030421 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22418148 600.00200304160101 6 30 0.00 0.00000957004I 00420030421 618.00 0 0 6 30AA 20030421 20030416 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370039 22486642 1000.00200304150101 9 30 0.00 0.00000958003K 00320030422 1050.00 0 0 9 30AA 20030422 20030415 CLIENTE RECURRENTE, VTA. EBEL CLIENTE RECURRENTE, VTA. DE EBEL 0.00 0.00 1050.00 9 0 30 370081 08010203 500.00200304150101 6 30 0.00 0.00000952004K 00420030415 515.00 0 0 6 30AA 20030422 20030415 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 515.00 6 0 30 370081 22428923 800.00200304210101 8 30 0.00 0.00000959004I 00420030422 840.00 0 0 8 30AA 20030422 20030421 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 840.00 8 0 30 370031 22409522 2000.0020030421010112 30 0.00 0.00000960003K 00320030422 2100.00 0 012 30AA 20030422 20030421 CLIENTE RECURRENTE, VTA. POLLOS CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370091 22991912 1000.0020030421014412 30 0.00 0.00000961004K 00420030422 1050.00 0 012 30AA 20030422 20030421 CLIENTE RECURRENTE, RESTAURANT. CLIENTE RECURRENTE, RESTAURANT. 0.00 0.00 1050.00 12 0 30 370039 22662653 1000.0020030421010112 30 0.00 0.00000962003K 00320030422 1050.00 0 012 30AA 20030422 20030421 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22416957 1500.0020030422010112 30 0.00 0.00000963003K 00320030423 1575.00 0 012 30AA 20030423 20030422 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO CREDITO 0.00 0.00 1575.00 12 0 30 370031 22502267 6000.0020030407010112 30 0.00 0.00000964003K 00320030423 3150.00 0 012 30AA 20030423 20030416 CLIENTE NUEVO, VTA. ABARROTES CLIENTE NUEVO, VTA. DE ABARROTES 0.00 0.00 3150.00 12 0 30 370082 22408316 4500.0020030328010112 30 0.00 0.00000909004K 00420030329 4275.21 0 012 30AA 20030423 20030406 CLIENTE REFINANCIADO POR ROBO REFINANCIAMIENTO 0.00 0.00 4275.21 12 0 30 370081 22517891 600.00200304230101 6 30 0.00 0.00000965004I 00420030423 618.00 0 0 6 30AA 20030424 20030423 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370081 07847637 600.00200304230101 6 30 0.00 0.00000966004I 00420030423 618.00 0 0 6 30AA 20030425 20030423 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370090 22427764 3000.0020030422010112 30 0.00 0.00000967004K 00420030423 3150.00 0 012 30AA 20030424 20030422 CLIENTE NUEVO, VTA. DE ABARROTES Y OTROS CLIENTE NUEVO, VTA. ABARROTES Y OTROS 0.00 0.00 3150.00 12 0 30 370039 22490345 500.00200304100101 6 30 0.00 0.00000968004K 00420030423 412.00 0 0 6 30AA 20030430 20030422 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, VTA. DE ABARROTES 0.00 0.00 412.00 6 0 30 370081 04001440 600.00200304230101 6 30 0.00 0.00000969004I 00420030424 618.00 0 0 6 30AA 20030424 20030423 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370091 14782842 1000.00200304210144 1 30 0.00 0.00000971004K 00420030424 1010.00 0 0 1 30AA 20030424 20030421 CREDITO INSTITUCIONAL CREDITO INSTITUCIONAL 0.00 0.00 1010.00 1 0 30 370039 22428360 1500.0020030425010112 30 0.00 0.00000972003K 00320030425 1575.00 0 012 30AA 20030425 20030425 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370031 22487351 1000.0020030424010112 30 0.00 0.00000970004K 00420030424 1050.00 0 012 30AA 20030425 20030424 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22493585 2000.0020030425010112 30 0.00 0.00000973004K 00420030426 2100.00 0 012 30AA 20030428 20030425 CLIENTE NUEVO, DISE;O GRAFICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2100.00 12 0 30 370090 22412418 1200.0020030428010112 30 0.00 0.00000975004K 00420030428 1200.00 0 012 30AA 20030428 20030428 CLIENTE RECURRENTE, BUEN COMP. DE PAGO CLIENTE RECURRENTE, BUEN COMP. DE PAGO 0.00 0.00 1200.00 12 0 30 370090 119519 2000.0020030430010110 30 0.00 0.00000978004K 00420030430 2100.00 0 010 30AA 20030430 20030430 CLIENTE NUEVO, PODOLOGO CLIENTE NUEVO, PODOLOGO 0.00 0.00 2100.00 10 0 30 370090 22409197 600.00200304250101 6 30 0.00 0.00000974004K 00420030430 618.00 0 0 6 30AA 20030430 20030425 CLIENTE RECURRENTE-TICO CLIENTE RECURRENTE, TICO 0.00 0.00 618.00 6 0 30 370081 17924292 2000.0020030428010110 30 0.00 0.00000977004K 00420030430 2100.00 0 010 30AA 20030430 20030428 CLIENTE RECURRENTE, MED. NATURAL CLIENTE RECURRENTE, SERV. MEDICINA NATURAL 0.00 0.00 2100.00 10 0 30 3700E1 22400422 2000.0020030429010112 30 0.00 0.00000979004K 00420030430 2100.00 0 012 30AA 20030430 20030429 CLIENTE RECURRENTE, VTA. ROPA CLIENTE RECURRENTE, VTA. ROPA HECHA 0.00 0.00 2100.00 12 0 30 370091 08767899 2175.84200304300144 5 30 0.00 0.00000980004K 00420030502 2175.84 0 0 4 30AA 20030502 20030430 PROYECTO PRA PROYECTO PRA. 0.00 0.00 1675.84 4 0 30 370039 22425371 1545.00200303130101 6 30 0.00 0.00000981003K 00320030505 1545.00 0 0 6 30AA 20030505 20030313 CLIENTE RECURRENTE, VTA. EBEL VENTA AL POR MENOR 0.00 0.00 1545.00 6 0 30 370081 03692584 600.00200304290101 6 30 0.00 0.00000986004I 00420030506 618.00 0 0 6 30AA 20030506 20030429 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22430188 2000.0020030505010112 30 0.00 0.00000987004K 00420030506 1575.00 0 012 30AA 20030508 20030505 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370082 22417367 1848.7820030507010124 30 0.00 0.00000990003K 00320030508 1848.78 0 024 30AA 20030508 20030507 CLIENTE REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 1848.78 24 0 30 370081 22412081 600.00200305050101 6 30 0.00 0.00000982004I 00420030505 618.00 0 0 6 30AA 20030508 20030505 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22461863 600.00200305050101 6 30 0.00 0.00000983004I 00420030505 618.00 0 0 6 30AA 20030508 20030505 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370081 04059743 400.00200305020101 6 30 0.00 0.00000984004I 00420030505 412.00 0 0 6 30AA 20030508 20030502 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 412.00 6 0 30 370081 22464646 1575.0020030506010112 30 0.00 0.00000992003K 00420030508 1575.00 0 012 30AA 20030508 20030506 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO, VTA. ARTEF. 0.00 0.00 1575.00 12 0 30 370090 22421772 800.00200305050101 8 30 0.00 0.00000993004I 00420030508 840.00 0 0 8 30AA 20030508 20030505 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 840.00 8 0 30 370031 22428694 3000.0020030321010112 30 0.00 0.00000870003K 00320030329 0.00 0 0 0 0DD 20030508 20030321 DESISTIO DESISTIO 0.00 0.00 0.00 0 0 0 370039 22416815 800.0020030502010112 30 0.00 0.00000985003K 00320030505 840.00 0 012 30AA 20030508 20030502 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO-EBEL 0.00 0.00 840.00 12 0 30 370039 22408803 1500.0020030507010112 30 0.00 0.00000989003K 00320030508 1575.00 0 012 30AA 20030508 20030507 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370031 06065760 10000.00200305060101 3 30 0.00 0.00000991003K 00320030508 10300.00 0 0 3 30AA 20030508 20030506 CLIENTE RECURRENTE, OPORTUNIDAD DE NEGOCIO CLIENTE RECURRENTE, OPORTUNIDAD DE NEGOCIO 0.00 0.00 10300.00 3 0 30 370098 23015560 2000.0020030507010112 30 0.00 0.00000995003K 00320030508 2100.00 0 012 30AA 20030514 20020508 CLIENTE NUEVO, RESTAURANTE BODEGA PENSION 0.00 0.00 2100.00 12 0 30 370098 22987320 2000.00200305080101 9 30 0.00 0.00000996003K 00320030508 0.00 0 0 0 0DD 20030514 20030508 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370098 06164917 3500.0020030508010112 30 0.00 0.00000997003K 00320030508 0.00 0 0 0 0DD 20030514 20030508 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370098 16000160 3000.0020030508010112 30 0.00 0.00000998003K 00320030508 0.00 0 0 0 0DD 20030514 20030508 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370098 23008650 7000.00200305080101 6 30 0.00 0.00000999003K 00320030508 5250.00 0 010 30AA 20030514 20030508 VENTA DE REPUESTOS VENTA DE REPUESTOS Y OTROS 0.00 0.00 5250.00 10 0 30 370098 22995493 1000.0020030508010112 30 0.00 0.00001000003K 00320030508 412.00 0 0 6 30AA 20030514 20030508 VENTA DE COMIDA RAPIDA VENTA DE COMIDA RAPIDA 0.00 0.00 412.00 6 0 30 370098 22410090 5000.0020030508010112 30 0.00 0.00001001003K 00320030508 5250.00 0 012 30AA 20030514 20030508 POLLERIA POLLERIA 0.00 0.00 5250.00 12 0 30 370081 22463003 1000.0020030428010112 30 0.00 0.00001003004K 00420030508 1050.00 0 012 30AA 20030508 20030428 CLIENTE NUEVO, VTA. DE ROPA Y EBEL CLIENTE NUEVO, VTA. DE ROPA Y EBEL 0.00 0.00 1050.00 12 0 30 370031 22711915 800.00200304230101 6 30 0.00 0.00001002003K 00320030508 824.00 0 0 6 30AA 20030508 20030423 CLIENTE NUEVO, VTA. DE VERDURAS CLIENTE NUEVO, VTA. DE VERDURAS 0.00 0.00 824.00 6 0 30 3700E1 22483683 3500.0020030508010112 30 0.00 0.00001007004K 00420030508 3675.00 0 012 30AA 20030508 20030508 CLIENTE RECURRENTE, VTA. MAT. CALZADO -TICOS CLIENTE RECURRENTE, VTA. MAT. DE CALZADO-TICO 0.00 0.00 3675.00 12 0 30 370039 22426405 1500.0020030421010112 30 0.00 0.00000994004K 00320030508 1575.00 0 012 30AA 20030509 20030421 CLIENTE NUEVO, VTA. DE ROPA CLIENTE NUEVO, VTA. DE ROPA 0.00 0.00 1575.00 12 0 30 370039 22426405 1500.0020030421010112 30 0.00 0.00001008003K 00320030508 1575.00 0 012 30AA 20030508 20030421 CLIENTE NUEVO, VTA. DE ROPA CLIENTE NUEVO, VTA. ROPA 0.00 0.00 1575.00 12 0 30 370098 22711848 600.00200305080101 6 30 0.00 0.00001004004I 00320030509 618.00 0 0 6 30AA 20030514 20030508 CLIENTE RECURRENTE, PROGRAMA TICO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22477013 600.00200305120101 6 30 0.00 0.00001009004K 00420030512 618.00 0 0 6 30AA 20030512 20030512 CLIENTE RECURRENTE, 3ER. CREDITO-JOYERIA CLIENTE RECURRENTE, 3ER. CREDITO-JOYERIA 0.00 0.00 618.00 6 0 30 370081 22463694 800.00200305120101 8 30 0.00 0.00001010004I 00420030512 840.00 0 0 8 30AA 20030512 20030512 CLIENTE RECURRENTE, 3E. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 840.00 8 0 30 370091 22971536 2940.2520030217014436 30 0.00 0.00001012003K 00420030513 2940.25 0 036 30AA 20030513 20030217 REFINANCIAMIENTO REFINANCIAMIENTO 0.00 0.00 2940.25 36 0 30 370099 22520891 1500.0020030512010112 30 0.00 0.00001018003K 00320030514 1575.00 0 012 30AA 20030514 20030512 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 23432928 2000.0020030425010112 30 0.00 0.00001006004K 00420030509 840.00 0 012 30AA 20030514 20030505 CLIENTE NUEVO, MANT. BICICLETAS-VTA.COMIDA CLIENTE NUEVO, MANT. BICICLETAS Y VTA. COMIDA 0.00 0.00 840.00 12 0 30 370081 22422967 600.00200305130101 6 30 0.00 0.00001013004I 00420030514 618.00 0 0 6 30AA 20030514 20030513 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22490056 1000.00200305130101 6 30 0.00 0.00001016004I 00420030514 1030.00 0 0 6 30AA 20030514 20030513 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 1030.00 6 0 30 370081 22516540 600.00200305070101 6 30 0.00 0.00001019004I 00420030514 618.00 0 0 6 30AA 20030514 20030507 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22721378 600.00200305130101 6 30 0.00 0.00001015004I 00420030514 618.00 0 0 6 30AA 20030514 20030513 CLIENTE NUEV, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 07231731 2000.0020030513010112 30 0.00 0.00001014004K 00420030514 2100.00 0 012 30AA 20030514 20030513 CLIENTE RECURRENTE, 7MO. CREDITO CLIENTE RECURRENTE, 7MO. CREDITO -PANADERIA 0.00 0.00 2100.00 12 0 30 370090 22487271 700.00200305130101 8 30 0.00 0.00001017004K 00420030514 735.00 0 0 8 30AA 20030515 20030513 CLIENTE RECURRENTE, 3ER. CREDITO, FOTOCOPIAS CLIENTE RECURRENTE, 3ER. CREDITO, FOTOCOPIAS 0.00 0.00 735.00 8 0 30 3700E1 22420556 3500.0020030514010112 30 0.00 0.00001020004K 00420030515 3675.00 0 012 30AA 20030515 20030514 CLIENTE RECURRENTE, NOTARIA RONQUILLO CLIENTE RECURRENTE, NOTARIA RONQUILLO 0.00 0.00 3675.00 12 0 30 370081 07752341 1000.0020030514010112 30 0.00 0.00001028004K 00420030515 1050.00 0 012 30AA 20030515 20030514 CLIENTE NUEVO, PROD. TOOFES, JAMON CLIENTE NUEVO, PROD. TOOFESY JAMON 0.00 0.00 1050.00 12 0 30 3700E1 22497940 2500.00200305150101 6 30 0.00 0.00001029004K 00420030515 2575.00 0 0 6 30AA 20030515 20030515 CLIENTE RECURRENTE, 9NO. CREDITO CLIENTE RECURRENTE, 9NO. CREDITO 0.00 0.00 2575.00 6 0 30 370031 22520095 500.00200305150101 5 30 0.00 0.00001030003I 00320030515 515.00 0 0 5 30AA 20030515 20030515 CLIENTE NUEVO-TICO CLIENTE NUEVO-TICO 0.00 0.00 515.00 5 0 30 370099 22990229 2000.0020030512010112 30 0.00 0.00001031003K 00320030516 1575.00 0 012 30AA 20030516 20030512 CLIENTE RECURRENTE, VTA DE FRUTAS CLIENTE RECURRENTE, VTA. DE FRUTAS 0.00 0.00 1575.00 12 0 30 370081 22497125 600.00200305160101 6 30 0.00 0.00001032004I 00420030516 618.00 0 0 6 30AA 20030516 20030516 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22463602 2000.0020030516010112 30 0.00 0.00001033004K 00420030516 2100.00 0 012 30AA 20030516 20030516 CLIENTE RECURRENTE, 3ER. CREDITO-VTA.COMIDA CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 2100.00 12 0 30 370039 22435759 1500.0020030508010112 30 0.00 0.00001027003K 00320030514 1575.00 0 012 30AA 20030516 20030508 CLIENTE RECURRENTE,VTA. POR MENOR CLIENTE RECURRENTE, 0.00 0.00 1575.00 12 0 30 370098 23009758 2000.0020030508010112 30 0.00 0.00001021003K 00320030514 1050.00 0 012 30AA 20030516 20030508 CLIENTE NUEVO, VTA. POR MENOR CLIENTE NUEVO,VTA. POR MENOR 0.00 0.00 1050.00 12 0 30 370098 22989645 2000.0020030508010112 30 0.00 0.00001022003K 00320030514 0.00 0 0 0 0DD 20030516 20030508 CHEQUE REBOTADO CHEQUE REBOTADO BCO. CREDITO 0.00 0.00 0.00 0 0 0 370098 22964923 3000.0020030508010112 30 0.00 0.00001023003K 00320030514 3150.00 0 012 30AA 20030516 20030508 CLIENTE NUEVO, TRANSPORTE CLIENTE NUEVO, TRANSPORTE 0.00 0.00 3150.00 12 0 30 370098 01002087 1500.0020030508010112 30 0.00 0.00001024003K 00320030514 0.00 0 0 0 0DD 20030516 20030508 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370098 29473165 500.00200305080101 6 30 0.00 0.00001025003K 00320030514 515.00 0 0 6 30AA 20030516 20030508 PERIODISTA PERIODISTA 0.00 0.00 515.00 6 0 30 370098 23006880 3000.0020030508010112 30 0.00 0.00001026003K 00320030514 3150.00 0 012 30AA 20030516 20030508 CLIENTE RECURRENTE, MULTISERVICIO MULTISERVICIO 0.00 0.00 3150.00 12 0 30 3700E1 07457569 1000.00200305200101 1 60 0.00 0.00001034004K 00420030520 1010.00 0 0 1 60AA 20030520 20030520 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 60 370039 22517411 1000.0020030519010112 30 0.00 0.00001035003K 00320030520 1050.00 0 012 30AA 20030520 20030519 CLIENTE RECURRENTE, BODEGA BODEGA 3ER CREDITO 0.00 0.00 1050.00 12 0 30 370081 22422476 600.00200305200101 6 30 0.00 0.00001036004I 00420030520 618.00 0 0 6 30AA 20030522 20030520 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22406813 2500.00200305200101 6 30 0.00 0.00001037004K 00420030520 2575.00 0 0 6 30AA 20030522 20030520 CLIENTE RECURRENTE, PERFUMERIA CLIENTE RECURRENTE, 9NO. CREDITO-PERFUMERIA 0.00 0.00 2575.00 6 0 30 370039 22435670 1575.0020030521010112 30 0.00 0.00001038003 00320030521 1575.00 0 012 30AA 20030522 19030521 CLIENTE RECURRENTE, 5TO. CREDITO-VTA. CARNE 0.00 0.00 1575.00 12 0 30 370098 22969775 2000.0020030521010112 30 0.00 0.00001041003K 00320030522 2100.00 0 012 30AA 20030522 20030521 CLIENTE RECURRENTE, 2DO. CREDITO-VTA. VERDURACLIENTE RECURRENTE, VTA. DE VERDURAS 0.00 0.00 2100.00 12 0 30 370098 41016280 2500.0020030521010112 30 0.00 0.00001042003K 00320030522 0.00 0 0 0 0DD 20030522 20030521 NEGOCIO PARALIZADO NEGOCIO PARALIZADO, PROBLEMAS ECONOMICOS 0.00 0.00 0.00 0 0 0 370098 22973474 2500.0020030521010112 30 0.00 0.00001043003K 00320030522 2625.00 0 012 30AA 20030522 20030521 CLIENTE RECURRENTE, 3ER. CREDITO-BODEGA CLIENTE RECURRENTE, 3ER. CREDITO, BODEGA 0.00 0.00 2625.00 12 0 30 370039 22511574 500.00200305210101 6 30 0.00 0.00001048003K 00320030522 515.00 0 0 8 30AA 20030522 20030521 CLIENTE RECURRENTE, VTA. GOLOSINAS CLIENTE RECURRENTE, CAFETIN LA NORMAL 0.00 0.00 515.00 8 0 30 370081 22408294 600.00200305210101 6 30 0.00 0.00001044004I 00420030522 618.00 0 0 6 30AA 20030522 20030521 CLIENTE RECURRENTE,3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 3700E1 22463222 15000.0020030522010112 30 0.00 0.00001045004K 00420030522 15000.00 0 012 30AA 20030522 20030522 CLIENTE RECURRENTE, CONSULTORIO MEDICO, TIPO CLIENTE RECURRENTE-CONSULTORIO MEDICO 0.00 0.00 15000.00 12 0 30 3700E1 22408931 4000.0020030522010112 30 0.00 0.00001046004K 00420030522 4200.00 0 012 30AA 20030522 20030522 CLIENTE RECURRENTE, CONFECCIONES CLIENTE RECURRENTE, 5TO. CREDITO-CONFECCIONES 0.00 0.00 4200.00 12 0 30 370081 22424958 2000.00200305220101 1 60 0.00 0.00001047004K 00420030522 2020.00 0 0 1 60AA 20030522 20030522 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 2020.00 1 0 60 370098 42474791 3000.0020030521010112 30 0.00 0.00001049004K 00420030522 0.00 0 0 0 0DD 20030522 20030521 ESPOSA DEL AVAL DEUDA JUDICIAL BCO TRABAJO ESPOSA DEL AVAL DEUDA JUDICIAL BCO. TRABAJO 0.00 0.00 0.00 0 0 0 370090 22510215 500.00200305230101 8 30 0.00 0.00001050004I 00420030523 525.00 0 0 8 30AA 20030523 20030523 CLIENTE RECURRENTE, TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 525.00 8 0 30 370039 21808401 1500.0020030521010112 30 0.00 0.00001039003 00320030521 1050.00 0 012 30AA 20030528 20030526 CLIENTE RECURRENTE, 4TO. CREDITO-VTA.ROPA CLIENTE RECURRENTE, 4TO. CREDITO/VTA ROPA 0.00 0.00 1050.00 12 0 30 370039 22431293 1500.0020030526010112 30 0.00 0.00001052003K 00320030527 1575.00 0 012 30AA 20030528 20030526 CLIENTE NUEVO, MAYORISTA VERDURAS CLIENTE NUEVO MAYORISTA DE VERDURAS 0.00 0.00 1575.00 12 0 30 370031 22510470 600.00200305260101 6 30 0.00 0.00001055003K 00320030527 618.00 0 0 6 30AA 20030528 20030526 CLIENTE NUEVO-TICO CREDITO NUEVO / TICO 0.00 0.00 618.00 6 0 30 3700MB 22410737 800.0020030523010110 30 0.00 0.00001051004I 00420030527 840.00 0 010 30AA 20030527 20030523 CLIENTE RECURRENTE, 3ER. CREDITO-TRANSPORTE ACLIENTE RECURRENTE, 3ER. CREDITO-TRANSPORTE 0.00 0.00 840.00 10 0 30 370090 22468508 300.00200305260101 3 30 0.00 0.00001054004I 00420030527 309.00 0 0 3 30AA 20030527 20030526 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, TICO 0.00 0.00 309.00 3 0 30 370090 22888318 2000.0020030526010112 30 0.00 0.00001056004K 00420030527 2100.00 0 012 30AA 20030528 20030526 CLIENTE NUEVO, BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 2100.00 12 0 30 370039 22432828 800.00200305260101 6 30 0.00 0.00001058003K 00320030528 824.00 0 0 6 30AA 20030528 20030526 CLIENTE RECURRENTE, VTA. CARNE ROJA CLIENTE RECURRENTE, VTA. CARNE ROJA 0.00 0.00 824.00 6 0 30 370081 22467117 1500.0020030526010112 30 0.00 0.00001053004K 00420030527 1575.00 0 012 30AA 20030528 20030526 CLIENTE RECURRENTE, NINTENDO TAXI-TICO CLIENTE RECURRENTE-NINTENDO 0.00 0.00 1575.00 12 0 30 370081 22485966 600.00200305270101 6 30 0.00 0.00001061004I 00420030528 515.00 0 0 6 30AA 20030528 20030527 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE-TICO 0.00 0.00 515.00 6 0 30 370081 22420338 2500.0020030527010112 30 0.00 0.00001062004I 00420030528 2625.0030 012 30AA 20030528 20030527 CLIENTE RECURRENTE, 4TO. CREDITO-CARPINTERIA CLIENTE RECURRENTE, CARPINTERIA 0.00 0.00 2625.00 12 30 30 3700E1 22964976 2500.0020030527010112 30 0.00 0.00001063004I 00420030528 5000.00 030 1 90AA 20030528 20030527 CLIENTE RECURRENTE-SOBREGIRO SOBREGIRO-AGRICULTOR TINGO MARIA 0.00 0.00 5000.00 1 0 90 370091 08796145 3944.90200305260144 9 30 0.00 0.00001064003K 00320030528 3944.90 0 0 9 30AA 20030529 20030526 COMETRCIALIZADOR DE MENESTRAS COMERCIALIZADOR DE MENESTRAS 0.00 0.00 3944.90 9 0 30 370091 22406076 1500.0020030527014414 30 0.00 0.00001065004K 00420030528 1545.00 0 014 30AA 20030528 20030527 CLIENTE RECURRENTE-COSMETOLOGA CLIENTE RECURRENTE, 5TO. CREDITO-COSMETOLOGIA 0.00 0.00 1545.00 14 0 30 3700IT 22410538 1000.0020030602010112 30 0.00 0.00001069004K 00420030602 1050.00 0 012 30AA 20030602 20030602 CLIENTE RECURRENTE, FUENTE DE SODA, 2DO. CREDCLIENTE RECURRENTE, FUENTE DE SODA 0.00 0.00 1050.00 12 0 30 370081 23176129 600.00200305280101 6 30 0.00 0.00001070004I 00420030602 618.00 0 0 6 30AA 20030602 20030528 CLIENTE NUEVO-TICO CLEINTE NUEVO, PROGRAMA-TICO 0.00 0.00 618.00 6 0 30 3700 40976006 3000.0020030529010112 30 0.00 0.00001072004K 00420030602 0.00 0 0 0 0D AVAL DEUDA MOROSA BCO. TRABAJO 0.00 0.00 3700 22450422 6000.0020030530010118 30 0.00 0.00001073004I 00420030602 0.00 0 0 0 0D CLIENTE NO TIENE ANTIGUEDAD 0.00 0.00 370081 22451572 2000.0020030529010112 30 0.00 0.00001071004K 00420030602 0.00 0 0 0 0DD 20030602 20030529 NO CALIFICA, NEGOCIO DESABASTECIDO CLIENTE NO CALIFICA NEGOCIO DESABASTECIDO 0.00 0.00 0.00 0 0 0 370099 04008483 2500.0020030602010112 30 0.00 0.00001068003K 00320030602 2500.00 0 012 30AA 20030602 20030602 CLIENTE RECURRENTE, 5TO. CREDITO-BODEGA CLIENTE RECURRENTE 5TO CREDITO-BODEGA 0.00 0.00 2500.00 12 0 30 370081 80002016 5000.0020030526010112 30 0.00 0.00001057003K 00320030528 0.00 0 0 0 0DD 20030603 20030526 MOROSO MAL COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370039 22436190 500.0020030603010112 30 0.00 0.00001078003K 00320030603 525.00 0 012 30AA 20030603 20030603 CLIENTE RECURRENTE,RESTAURANT CLIENTE RECURRENTE, RESTAURANT 0.00 0.00 525.00 12 0 30 370090 23017034 2350.00200306020101 9 30 0.00 0.00001075004K 00420030603 2467.50 0 0 9 30AA 20030603 20030602 DESC. ALQUILER LOCAL AUCAYACU DESCUENTO ALQUILER LOCAL AUCAYACU 0.00 0.00 2467.50 9 0 30 370090 22415485 2000.0020030602010112 30 0.00 0.00001074004K 00420030603 2100.00 0 012 30AA 20030604 20030602 CLIENTE RECURRENTE, VTA. ZAPATOS CLIENTE RECURRENTE, VTA. ZAPATOS 0.00 0.00 2100.00 12 0 30 3700E1 22431661 5000.0020030603010118 30 0.00 0.00001080004K 00420030604 5250.00 0 018 30AA 20030604 20030603 CLIENTE RECURRENTE, 2DO. CREDITO-VTA. REPUETOCLIENTE RECURRENTE, VTA. REPUESTOS, 2DO. CRED 0.00 0.00 5250.00 18 0 30 370081 22463797 2000.0020030604010112 30 0.00 0.00001081004K 00420030604 2100.00 0 012 30AA 20030604 20030604 CLIENTE RECURRENTE, VTA. ROPA NI¥OS CLIENTE RECUTRRENTE, VTA. ROPA DE NI¥OS 0.00 0.00 2100.00 12 0 30 370081 22434844 1500.0020030604010110 30 0.00 0.00001084004K 00420030604 1575.00 0 010 30AA 20030604 20030604 CLIENTE RECURRENTE, 2DO. CREDITO, VTA. COMIDACLIENTE RECURRENTE, 2DO. CREDITO,VTA. COMIDA 0.00 0.00 1575.00 10 0 30 370098 09544174 800.00200306020101 6 30 0.00 0.00001079004K 00320030604 515.00 0 0 6 30AA 20030604 20030602 CLIENTE RECURREBNTE, VTA. COMIDA CLIENTE RECURRENTE, VTA. COMIDA RAPIDA 0.00 0.00 515.00 6 0 30 370099 22426017 1000.0020030604010112 30 0.00 0.00001082003K 00320030604 1050.00 0 012 30AA 20030604 20030604 CLIENTE RECURRENTE, CONFECCIONES CLIENTE RECURRENTE, CONFECCIONES 0.00 0.00 1050.00 12 0 30 370031 22432467 1000.0020030526010112 30 0.00 0.00001059003K 00320030528 1000.00 0 012 30DD 20030606 20030504 NEGOCIO NO SUSTENTADO 0.00 0.00 0.00 0 0 0 370031 22405209 1500.0020030604010112 30 0.00 0.00001083003K 00320030604 1500.00 0 012 30AA 20030606 20030605 CLIENTE RECURRENTE, CONFECCIONES 0.00 0.00 1575.00 12 0 30 370081 22498038 1500.00200306020101 6 30 0.00 0.00001077004K 00420030603 1545.00 0 0 6 30AA 20030606 20030602 CLIENTE RECURRENTE, VTA. MERCERIA CLIENTE RECURRENTE, VTA. MERCERIA 0.00 0.00 1545.00 6 0 30 370081 22461203 800.00200306060101 8 30 0.00 0.00001090004I 00420030606 840.00 0 0 8 30AA 20030606 20030606 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 840.00 8 0 30 370081 22530339 1000.0020030602010110 30 0.00 0.00001076004I 00420030603 1050.00 0 010 30AA 20030609 20030602 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 1050.00 10 0 30 3700E1 22404900 1500.0020030605010112 30 0.00 0.00001089004I 00420030609 1050.00 0 010 30AA 20030609 20030605 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 1050.00 10 0 30 370098 23011092 5000.00200306040101 6 30 0.00 0.00001085003K 00320030609 5150.00 0 0 6 30AA 20030609 20030604 CLIENTE RECURRENTE, VTA DE ARTEFACTOS CLIENTE RECURENTE, 4TO. CREDITO-ARTEFACTOS 0.00 0.00 5150.00 6 0 30 370098 08461539 2000.0020030604010112 30 0.00 0.00001086004K 00320030609 2100.00 0 012 30AA 20030609 20030604 CLIENTE NUEVO-BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 2100.00 12 0 30 370098 23008556 3000.0020030604010112 30 0.00 0.00001087004K 00320030609 3150.00 0 012 30AA 20030609 20030604 CLIENTE NUEVO-BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 2100.00 12 0 30 370098 22987320 1500.0020030527010112 30 0.00 0.00001088004K 00320030609 1575.00 0 012 30AA 20030609 20030527 CLIENTE NUEVO-BODEGA CLIENTE NUEVO, BODEGA 0.00 0.00 515.00 6 0 30 370039 22463765 1500.0020030526010112 30 0.00 0.00001060003 00320030530 1050.00 0 012 30AA 20030609 20030526 CLIENTE NUEVO, VTA. FRUTAS CLIENTE NUEVO, VTA.. FRUTAS 0.00 0.00 1050.00 12 0 30 370031 22403736 500.00200305300101 6 30 0.00 0.00001067003K 00320030530 0.00 0 0 0 0DD 20030609 20030530 CAPACIDAD DE PAGO INSUFISCIENTE CAPACIDAD DE PAGO INSUFISCIENTE 0.00 0.00 0.00 0 0 0 370039 22489380 2000.00200306090101 6 30 0.00 0.00001091003K 00320030609 2060.00 0 0 6 30AA 20030609 20030609 CLIENTE RECURRENTE, VTA. ROPA HECHA CLIENTE RECURRENTE, VTA. ROPA HECHA 0.00 0.00 2060.00 6 0 30 3700E1 07457569 2000.00200306090101 3 30 0.00 0.00001092004K 00420030609 2060.00 0 0 3 30AA 20030609 20030609 CLIENTE RECURRENTE, VTA. ARTEFACTOS CLIENTE RECURRENTE, VTA. RELOJES Y ARTEFACTOS 0.00 0.00 2060.00 3 0 30 370039 22428050 300.00200306100101 6 30 0.00 0.00001095003 00320030610 651.00 0 0 8 30AA 20030610 20030610A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 309.00 6 0 30 370081 22424482 2000.0020030610010112 30 0.00 0.00001093004K 00420030610 2100.00 0 012 30AA 20030610 20030610 CLIENTE RECURRENTE, 2DO. CREDITO-VTA DE ACEITCLIENTE RECURRENTE, 2DO. CREDITO-VTA ACEITUNA 0.00 0.00 2100.00 12 0 30 370091 22411064 3000.0020030610014412 30 0.00 0.00001094004K 00420030610 3150.00 0 012 30AA 20030610 20030610 CLIENTE RECURRENTE, 5TO. CREDITO-ODONTOLOGO CLIENTE RECURRENTE, 5TO. CREDITO-ODONTOLOGO 0.00 0.00 3150.00 12 0 30 370081 22521345 1000.0020030610010112 30 0.00 0.00001097004I 00420030610 1050.00 0 012 30AA 20030612 20030610 CLIENTE RECURRENTE, TICO CLIENTE RECURRENTE, 2DO. CREDITO-TRANSPORTE 0.00 0.00 1050.00 12 0 30 370090 40985633 5000.00200306120101 6 30 0.00 0.00001100004K 00420030612 5150.00 0 0 6 30AA 20030612 20030612 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 5150.00 6 0 30 3700E1 22964976 5000.00200305270101 1 90 0.00 0.00001101004K 00420030616 5050.00 0 0 1 90AA 20030616 20030528 CLIENTE RECURRENTE SOBREGIRO, RECURRENTE, PAGO PERSONAL 0.00 0.00 5050.00 1 0 90 370098 22963639 1000.00200306130101 6 30 0.00 0.00001102004K 00320030616 1030.00 0 0 6 30AA 20030617 20030613 CLIENTE RECURRENTE, 3ER.CREDITO CLIENTE RECURRENTE, VTA. AL POR MENOR 0.00 0.00 1030.00 6 0 30 370098 09850424 3000.0020030610010112 30 0.00 0.00001103004K 00320030616 2625.00 0 012 30AA 20030617 20030613 CLIENTE NUEVO, SALON DE BELLEZA-ALQUILERES CLIENTE NUEVO, SALON DE BELLEZA-ALQUILER CUAR 0.00 0.00 2625.00 12 0 30 370098 23004094 2500.0020030611010112 30 0.00 0.00001104004K 00320030616 2100.00 0 012 30AA 20030617 20030613 CLIENTE NUEVO, NINTENDO-GOLOSINAS CLIENTE NUEVO, NINTENDO Y VTA. GOLOSINAS 0.00 0.00 2100.00 12 0 30 370081 22418933 600.00200306120101 6 30 0.00 0.00001106004I 00420030617 618.00 0 0 6 30AA 20030617 20030612 CLIENTE RECURRENTE-TICO CLIENTE RECURRENTE-TICO 0.00 0.00 618.00 6 0 30 3700E1 22418596 1500.00200306130101 1 90 0.00 0.00001107004K 00420030617 1515.00 0 0 1 90AA 20030617 20030613 SOBREGIRO SOBREGIRO-RESTAURANT 0.00 0.00 1515.00 1 0 90 370081 22404140 800.0020030617010110 30 0.00 0.00001109004K 00420030617 840.00 0 010 30AA 20030617 20030617 CLIENTE NUEVO, VTA. DE UNIQUE CLIENTE NUEVO, VTA. DE UNIQUE 0.00 0.00 840.00 10 0 30 3700E1 10535362 800.00200306170101 3 30 0.00 0.00001108004K 00420030617 824.00 0 0 3 30AA 20030617 20030617 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, CONSTRUCTORA JUL.SA 0.00 0.00 824.00 3 0 30 370031 22517844 200.00200306160101 6 30 0.00 0.00001105003K 00320030617 206.00 0 024 7AA 20030618 20030616 CLIENTE NUEVO, TICO CLIENTE NUEVO, TICO 0.00 0.00 206.00 24 0 7 370081 22503141 1000.0020030618010112 30 0.00 0.00001110004K 00420030618 1050.00 0 012 30AA 20030618 20030618 CLIENTE NUEVO, SERV. CONTABLE, VTA. EBEL CLIENTE NUEVO, SERV. CONTABLE Y VTA.EBEL 0.00 0.00 1050.00 12 0 30 370091 22507270 6405.0020030618014424 30 0.00 0.00001111004I 00320030618 6405.00 0 024 30AA 20030618 20030618 CLIENTE RECURRENTE, TRANSPORTE CLIENTE RECURRENTE 0.00 0.00 6405.00 24 0 30 370031 22423268 600.00200306100101 6 30 0.00 0.00001098003K 00320030617 600.00 0 0 6 30DA 20030619 20030609 DESISTIO CAPACIDAD DE PAGO NEGATIVO 0.00 0.00 0.00 0 0 0 370039 22486565 1000.00200306100101 6 30 0.00 0.00001099003K 00320030617 1000.00 0 0 6 30DD 20030619 20030609 OBSERVADO INFOCORP DESISTIO SOLICITANTE POR DEUDAS 0.00 0.00 0.00 0 0 0 370099 22403907 600.00200306190101 6 30 0.00 0.00001113003I 00320030619 618.00 0 0 6 30AA 20030619 20030619 CLIENTE RECURRENTE, 2DO. CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370039 22435012 1000.0020030618010112 30 0.00 0.00001112003K 00320030619 1050.00 0 012 30AA 20030619 20030618 CLIENTE RECURRENTE, VTA. TUBERCULOS CLIENTE RECURRENTE, VTA. TUBERCULOS 0.00 0.00 1050.00 12 0 30 370081 22420136 500.00200306160101 6 30 0.00 0.00001114004K 00420030619 0.00 0 0 0 0DD 20030619 20030618 CLIENTE SOBREENDEUDADO CLIENTE SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370081 22463667 1750.00200306230101 1 60 0.00 0.00001124004K 00420030623 1767.50 0 0 1 60AA 20030623 20030623 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO 0.00 0.00 1767.50 1 0 60 370081 22402525 300.00200306230101 6 30 0.00 0.00001127004I 00420030624 309.00 0 0 6 30AA 20030624 20030623 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 309.00 6 0 30 370031 40780839 700.00200306200101 6 30 0.00 0.00001116003K 00320030624 721.00 0 0 6 30AA 20030624 20030620 CLIENTE NUEVO, AVICOLA CLIENTE NUEVO, AVICOLA 0.00 0.00 721.00 6 0 30 370039 07952521 2200.0020030623010112 30 0.00 0.00001125003K 00320030623 2310.00 0 012 30AA 20030624 20030623A CLIENTE RECURRENTE CLIENTE RECURRENTE, SER. EDUCATIVOS 0.00 0.00 2310.00 12 0 30 370091 14782842 1500.00200306200144 1 30 0.00 0.00001121003I 00420030624 1500.00 0 0 1 30AA 20030624 20030620 CREDITO INSTITUCIONAL CREDITO INSTITUCIONAL 0.00 0.00 1515.00 1 0 60 370039 22416840 2000.0020030619010112 30 0.00 0.00001128003K 00320030624 1575.00 0 012 30AA 20030624 20030619 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1575.00 12 0 30 370031 22403913 2000.0020030623010112 30 0.00 0.00001122003 00320030624 2100.00 0 012 30AA 20030624 20030623 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 2100.00 12 0 30 370099 22514297 1500.0020030620010112 30 0.00 0.00001117003K 00320030624 1575.00 0 012 30AA 20030624 20030620 CLIENTE NUEVO, BEBIDAS CLIENTE NUEVO, VTA. BEBIDAS 0.00 0.00 1575.00 12 0 30 370039 22417567 1500.0020030620010112 30 0.00 0.00001119003K 00320030624 1575.00 0 012 30AA 20030624 20030620 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1575.00 12 0 30 370091 08741084 5150.0020030623014424 30 0.00 0.00001129004K 00420030624 5150.00 0 024 30AA 20030624 20030623 CLIENTE RECURRENTE, CONSULT. ODONTOLOGICO CLIENTE RECURRENTE, CONSULTORIO MEDICO 0.00 0.00 5150.00 24 0 30 370099 22413859 7000.00200306230101 1 60 0.00 0.00001130004K 00320030624 7210.00 0 0 1 60AA 20030624 20030623 CLIENTE RECURRENTE CONSTRUCTORA CLIENTE RECURRENTE, CONSTRUCTORA 0.00 0.00 7210.00 1 0 60 370031 22485188 600.00200306200101 6 30 0.00 0.00001115003K 00320030625 600.00 0 0 6 30DD 20030704 200306202 FLUJO NEGAR­TIVO DENEGADO POR PROTESTO Y HIPOTECA DE TERRENO 0.00 0.00 0.00 0 0 0 370031 22425122 600.00200306230101 6 30 0.00 0.00001126003K 00320030625 600.00 0 0 6 30DD 20030704 20030625A FLUJO NEGATIVO DENEGADO POR DEUDAS EN OTRAS ENTIDADES 0.00 0.00 0.00 0 0 0 370081 22487228 400.00200306250101 6 30 0.00 0.00001131004I 00420030625 412.00 0 0 6 30AA 20030626 20030625 CLIENTE RECURRENTE, 3ER. CREDITO TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 412.00 6 0 30 370082 80431606 2429.2320030205010136 30 0.00 0.00001133003K 00320030701 2429.23 0 036 30AA 20030625 20030205 CLIEN TE REFINANCIADO REFINANCIADO 0.00 0.00 2429.23 36 0 30 370081 22408528 200.00200306250101 6 30 0.00 0.00001135004K 00420030626 206.00 0 0 6 30AA 20030626 20030625 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-VTA.COMIDA 0.00 0.00 206.00 6 0 30 370081 22484672 300.00200306240101 6 30 0.00 0.00001136004K 00420030626 309.00 0 0 6 30AA 20030626 20030624 CLIENTE NUEVO, VTA. Y FAB. CHICHARRON DE SOYACLIENTE NUEVO, VTA. Y FAB. CHICHARRON DE SOYA 0.00 0.00 309.00 6 0 30 3700E1 40461867 5000.0020030624010112 30 0.00 0.00001137004K 00420030626 5250.00 0 012 30AA 20030627 20030624 CLIENTE RECURRENTE, VTA. DE MALETINES Y OTROSCLIENTE RECURRENTE, VTA. MALETAS, MOCHILAS 0.00 0.00 5250.00 12 0 30 3700E1 22425739 5000.0020030624010112 30 0.00 0.00001138004K 00420030626 5250.00 0 012 30AA 20030704 20030624 CLIENTE RECURRENTE-HIPOTECARIO CLIENTE RECURRENTE, VTA. ABARROTES 0.00 0.00 5250.00 12 0 30 370081 22404944 600.00200306250101 6 30 0.00 0.00001139004I 00420030626 618.00 0 0 6 30AA 20030626 20030625 CLIENTE NUEVO, TICO CLIENTE NUEVO, TICO 0.00 0.00 618.00 6 0 30 370099 22411052 2000.0020030625010112 30 0.00 0.00001132003K 00320030625 2100.00 0 012 30AA 20030627 20030625A CLIENTE RECURRENTE, CLIENTE RECURRENTE. 0.00 0.00 2100.00 12 0 30 370081 22461871 600.00200306260101 6 30 0.00 0.00001140004I 00420030627 618.00 0 0 6 30AA 20030627 20030626 CLIENTE NUEVO-PROGRAMA TICO CLIENTE NUEVO-TICO 0.00 0.00 618.00 6 0 30 370099 22517844 350.0020030626010124 7 0.00 0.00001141003I 00320030627 360.50 0 024 7AA 20030627 20030626 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 360.50 24 0 7 370039 22426024 700.0020030701010112 30 0.00 0.00001150003K 00320030701 735.00 0 012 30AA 20030704 20030701 CLIENTE RECURRENTE CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 735.00 12 0 30 370082 22486642 854.7920030630010118 30 0.00 0.00001160003K 00320030704 854.79 0 018 30AA 20030704 20030630 CLIENTE REFINANCIADO REFINANCIAMIENTO 0.00 0.00 854.79 18 0 30 370039 22414622 1500.0020030623010112 30 0.00 0.00001123003K 00320030625 500.00 0 0 6 30AD 20030708 20030704A COMP. PAGO IRREGULAR CLIENTE RECURRENTE 0.00 0.00 0.00 0 0 0 370031 22440240 1000.0020030627010112 30 0.00 0.00001142003I 00320030630 1000.00 0 012 30AA 20030711 20030627A CLIENTE NUEVO PRIMER CREDITO 0.00 0.00 1050.00 12 0 30 370039 22462221 1000.00200306300101 6 30 0.00 0.00001143003K 00320030630 1000.00 0 0 6 30AA 20030709 20030701A CLIENTE NUEVO, ARTESANIA PRIMER CREDITO 0.00 0.00 1030.00 6 0 30 370031 22409737 3500.0020030630010112 30 0.00 0.00001144003K 00320030630 3500.00 0 012 30AA 20030704 20030701A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 3675.00 12 0 30 370031 22516229 700.0020030701010112 30 0.00 0.00001146003I 00320030703 700.00 0 012 30AD 20030708 20030702A NO TIENE NEGOCIO PRIMER CREDITO 0.00 0.00 0.00 0 0 0 370031 22410799 500.00200307010101 6 30 0.00 0.00001151003K 00320030702 500.00 0 0 6 30AA 20030704 20030701A CLIENTE RECICLADO CLIENTE RECURRENTE 0.00 0.00 515.00 6 0 30 370031 22435578 600.00200307030101 6 30 0.00 0.00001153003I 00320030703 600.00 0 0 6 30AA 20030708 20030703A CIENTE NUEVO, PROGRAMA TICO PRIMER CREDITO 0.00 0.00 600.00 6 0 30 370031 22475924 300.00200307030101 6 30 0.00 0.00001154003I 00320030703 300.00 0 0 6 30AD 20030708 20030703A NO CUMPLE CON LOS REQUISITOS PRIMER CREDITO 0.00 0.00 0.00 0 0 0 370081 06065760 10000.00200307040101 3 30 0.00 0.00001161004K 00420030704 10300.00 0 0 3 30AA 20030704 20030704 CLIENTE RECURRENTE, VTA. COMPUTADORAS CLIENTE RECURRENTE, VTA. COMPUTADORAS 0.00 0.00 10300.00 3 0 30 370081 22412590 2000.0020030630010112 30 0.00 0.00001147004K 00420030701 2100.00 0 012 30AA 20030704 20030630 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 2100.00 12 0 30 3700E1 22480922 1500.0020030630010112 30 0.00 0.00001148004K 00420030701 1575.00 0 012 30AA 20030704 20030630 CLIENTE RECURRENTE, BODEGA CLIENTE RECURRENTE 0.00 0.00 1575.00 12 0 30 370081 22500031 5000.0020030630010118 30 0.00 0.00001149004K 00420030701 5250.00 0 018 30AA 20030704 20030630 CLIENTE RECURRENTE, MINIMARKET CLIENTE RECURRENTE 0.00 0.00 5250.00 18 0 30 3700E1 22491049 10000.00200307030101 6 30 0.00 0.00001159004K 00420030704 10000.00 0 0 6 30AA 20030704 20030703 CLIENTE RECURRENTE, VTA. REPUESTOS A CLIENTE RECURRENTE 0.00 0.00 10000.00 6 0 30 370039 22435831 1000.0020030703010112 30 0.00 0.00001158004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 MAL COMPORTAMIENTO DE PAGO MAL COMPRORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370031 30716183 4083.00200306300101 8 30 0.00 0.00001175003K 00320030708 4083.00 0 0 8 30AA 20030708 20030630 REPROGRAMACION CLIENTE REPROGRAMADO 0.00 0.00 4083.00 8 0 30 370031 22413411 1000.0020030625010112 30 0.00 0.00001134003K 00320030625 0.00 0 0 0 0DD 20030708 20030707A MOROSO POR MOROSIDAD 0.00 0.00 0.00 0 0 0 370031 04021059 600.00200307040101 6 30 0.00 0.00001162003I 00320030704 0.00 0 0 0 0DD 20030708 20030707A DEUDA JUDICIAL INTERBANK DEUDA JUDICIAL INTERBANK 0.00 0.00 0.00 0 0 0 370081 41669918 600.00200306300101 6 30 0.00 0.00001145004I 00420030630 600.00 0 0 6 30DD 20030708 20030630 AVAL NO CUMPLE REQUISITO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 0.00 0 0 0 370098 08607922 5000.00200307010101 6 30 0.00 0.00001163004K 00420030707 3605.00 0 0 6 30AA 20030708 20030701 CLIENTE RECURRENTE, FERRETERIA CLIENTE RECURRENTE, FERRETERIA 0.00 0.00 3605.00 6 0 30 370098 23017284 4000.0020030625010112 30 0.00 0.00001164004K 00420030707 2100.00 0 012 30AA 20030708 20030702 CLIENTE RECURRENTE, VTA. COMIDA RAPIDA CLIENTE RECURRENTE, VTA. COMIDA RAPIDA 0.00 0.00 2100.00 12 0 30 370090 22489558 1200.0020030704010112 30 0.00 0.00001165004K 00420030707 0.00 0 0 0 0DD 20030708 20030707 MOROSA, PROTESTO EN IDESI MOROSO 0.00 0.00 0.00 0 0 0 370090 22484256 600.00200307030101 6 30 0.00 0.00001166004I 00420030707 0.00 0 0 0 0DD 20030708 20030707 MOROSO MOROSO 0.00 0.00 0.00 0 0 0 370098 22963829 3000.0020030703010112 30 0.00 0.00001167004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 NO CUMPLE REQUISITOS MOROSO 0.00 0.00 0.00 0 0 0 370098 40160119 500.00200307030101 6 30 0.00 0.00001168004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 NO CONOCE EL NEGOCIO NO CONOCE EL NEGOCIO 0.00 0.00 0.00 0 0 0 370098 22997775 3000.0020030703010112 30 0.00 0.00001169004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 NEGOCIO MONTADO NEGOCIO MONTADO 0.00 0.00 0.00 0 0 0 370098 22969190 2000.0020030703010112 30 0.00 0.00001170004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 DEUDA VENCIDA >30 DIAS DEUDA VENCIDA >30 DIAS 0.00 0.00 0.00 0 0 0 370098 22996138 2000.0020030703010112 30 0.00 0.00001171004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 DEUDA JUDICIAL CAJA MUNICIPAL MAYNAS DEUDA JUDICIAL CAJA MUNICIPAL MAYNAS 0.00 0.00 0.00 0 0 0 370098 40463644 800.0020030703010112 30 0.00 0.00001172004K 00420030707 0.00 0 0 0 0DD 20030708 20030703 DEUDA MOROSA EN ORIFLAME DEUDA EN ORIFLAME 0.00 0.00 0.00 0 0 0 370098 01186951 5000.0020030703010112 30 0.00 0.00001173004K 00420030708 0.00 0 0 0 0DD 20030708 20030703 NEGOCIO FUERA DEL AREA DE VERIFICACION NEGOCIO FUERA DEL AREA DE VERIFICACION 0.00 0.00 0.00 0 0 0 370081 22424690 600.00200307080101 6 30 0.00 0.00001174004I 00420030708 618.00 0 0 6 30AA 20030708 20030707 CLIENTE RECURRENTE, PROG. TICO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 22434858 600.00200307020101 6 30 0.00 0.00001176003I 00320030708 618.00 0 0 6 30AA 20030708 20030707 CLIENTE NUEVO, TICO CLIENTE NUEVO, TICO 0.00 0.00 618.00 6 0 30 370031 22434859 600.00200307020101 6 30 0.00 0.00001178003I 00320030708 618.00 0 0 6 30AA 20030708 20030707 CLIENTE NUEVO, TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22427122 1000.00200307080101 1 60 0.00 0.00001179004K 00420030709 1010.00 0 0 1 60AA 20030709 20030708 SOBREGIRO A 60 DIAS CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 60 370031 22711848 600.00200307090101 6 30 0.00 0.00001180003I 00320030709 618.00 0 0 6 30AA 20030717 20030709A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370082 80007495 650.0920030331010118 30 0.00 0.00001181004K 00420030709 650.09 0 018 30AA 20030709 20030331 REFINANCIADO REFINANCIADO 0.00 0.00 650.09 18 0 30 370039 22483579 2000.00200307110101 8 30 0.00 0.00001182003K 00320030711 2100.00 0 0 8 30AA 20030711 20030711A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 2100.00 8 0 30 370082 22488529 2500.0020030711010112 30 0.00 0.00001183004K 00420030711 2625.00 0 012 30AA 20030711 20030711 CLIENTE RECURRENTE, VTA. POLLO CLIENTE RECURRENTE, VTA. POLLO 0.00 0.00 2625.00 12 0 30 370039 22414622 500.00200307110101 6 30 0.00 0.00001184003 00320030711 515.00 0 0 6 30AA 20030711 20030711A CLIENTE RECURRENTE, CLIENTE RECURRENTE 0.00 0.00 515.00 6 0 30 370081 04043680 600.00200307110101 6 30 0.00 0.00001185004I 00420030711 618.00 0 0 6 30AA 20030711 20030711 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22402815 600.00200307140101 6 30 0.00 0.00001186004I 00420030714 618.00 0 0 6 30AA 20030714 20030714 CLIENTE RECURRENTE, 4TO. CREDITO-TICO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22405390 600.00200307140101 6 30 0.00 0.00001188004I 00420030714 618.00 0 0 6 30AA 20030714 20030714 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO TICO 0.00 0.00 618.00 6 0 30 370031 22463792 600.00200307140101 6 30 0.00 0.00001187003I 00320030714 618.00 0 0 6 30AA 20030717 20030714A CLIENTE NUEVO-TICO CLIENTE NUEVO 0.00 0.00 618.00 6 0 30 3700E1 22400422 700.00200307170101 1 60 0.00 0.00001191004K 00420030717 707.00 0 0 1 60AA 20030717 20030717 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 707.00 1 0 60 370039 22407135 2000.0020030716010112 30 0.00 0.00001190003K 00320030716 2100.00 0 012 30AA 20030718 20030817A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 2100.00 12 0 30 370098 22989844 3000.0020030710010112 30 0.00 0.00001192004K 00420030718 3150.00 0 012 30AA 20030718 20030710 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 3150.00 12 0 30 370098 25692437 5000.0020030710010112 30 0.00 0.00001193004K 00420030718 2625.00 0 012 30AA 20030718 20030710 CLIENTE NUEVO, BELLAS ARTES CLIENTE RECURRENTE, BELLAS ARTES 0.00 0.00 2625.00 12 0 30 370081 22407310 2000.0020030718010112 30 0.00 0.00001194004K 00420030718 2100.00 0 012 30AA 20030718 20030718 CLIENTE RECURRENTE, BOUTIQUE, 2DO. CREDITO CLIENTE RECURRENTE, BOUTIQUE 0.00 0.00 2100.00 12 0 30 370039 07665663 1000.00200307140101 6 30 0.00 0.00001195003K 00320030721 1030.00 0 0 6 30AA 20030721 20030715 CLIENTE NUEVO, LIBRERIA CLIENTE NUEVO, LIBRERIA 0.00 0.00 1030.00 6 0 30 370081 22486128 600.00200307180101 6 30 0.00 0.00001196004I 00420030718 618.00 0 0 6 30AA 20030721 20030718 CLIENTE NUEVO, TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22519597 1000.0020030721010112 30 0.00 0.00001197003K 00320030721 1050.00 0 012 30AA 20030801 20030718A CLIENTE NUEVO-VTA. DE ROPA CLIENTE BUEVO,VTA. ROPA A DOMICILIO 0.00 0.00 840.00 12 0 30 3700E1 07457569 3000.00200307210101 1 60 0.00 0.00001200004K 00420030721 3000.00 0 0 1 60AA 20030721 20030721 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 3000.00 1 0 60 370090 22404500 600.00200307230101 6 30 0.00 0.00001201004I 00420030723 618.00 0 0 6 30AA 20030723 20030723 CLIENTE RECURRENTE,4TO. CREDITO-TICO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22435194 400.00200307230101 8 30 0.00 0.00001202004K 00420030723 412.00 0 0 8 30AA 20030723 20030723 CLIENTE RECURRENTE, VTA. GOLOSINAS CLIENTE RECURRENTE, VTA. DE GOLOSINAS 0.00 0.00 412.00 8 0 30 370081 22430805 2500.0020030723010112 30 0.00 0.00001203004K 00420030723 2625.00 0 012 30AA 20030723 20030723 CLIENTE RECURRENTE, 3ER. CREDITO-PANADERIA CLIENTE RECURRENTE, 3ER. CREDITO-PANADERIA 0.00 0.00 2625.00 12 0 30 370081 22493764 500.00200307230101 6 30 0.00 0.00001204004I 00420030723 515.00 0 0 6 30AA 20030723 20030723 CLIENTE RECURRENTE,3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 515.00 6 0 30 370039 40479828 1500.0020030723010112 30 0.00 0.00001207003K 00320030724 1575.00 0 012 30AA 20030808 20030723A CLIENTE NUEVO, VTA. ROPA CLIENTE NUEVO VTA. DE ROPA 0.00 0.00 1575.00 12 0 30 370031 04051031 600.00200307210101 6 30 0.00 0.00001198003K 00320030723 0.00 0 0 0 0DD 20030730 20030723 RETIRO SOLICITUD CLIENTE RECURRENTE RETIRO SU SOLICITUD 0.00 0.00 0.00 0 0 0 370039 22413905 900.0020030721010112 30 0.00 0.00001199003K 00320030723 840.00 0 012 30AA 20030730 20030723 CLIENTE RECURRENTE, CLIENTE RECURRENTE 0.00 0.00 840.00 12 0 30 370099 22461493 500.00200307240101 3 30 0.00 0.00001208003K 00320030724 515.00 0 0 3 30AA 20030730 20030724A CLIENTE RECURRENTE, PANADERIA CLIENTE RECURRENTE 0.00 0.00 515.00 3 0 30 370081 22506088 800.0020030724010110 30 0.00 0.00001209004K 00420030724 840.00 0 010 30AA 20030730 20030724 CLIENTE NUEVO, VTA. DE LIBROS CLIENTE NUEVO, VTA. DE LIBROS 0.00 0.00 840.00 10 0 30 370039 22514770 1000.0020030725010112 30 0.00 0.00001211003K 00320030725 1050.00 0 012 30AA 20030730 20030723A CLIENTE NUEVO, VTA. DE ROPA CLIENTE NUEVO VENTA DE ROPA X MAYOR 0.00 0.00 1050.00 12 0 30 3700E1 22502411 600.00200307300101 6 30 0.00 0.00001212004I 00420030730 618.00 0 0 6 30AA 20030730 20030730 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 33261855 600.00200307250101 6 30 0.00 0.00001213004I 00420030730 618.00 0 0 6 30AA 20030801 20030725 CLIENTE NUEVO-PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 22407219 1600.0020030725010112 30 0.00 0.00001214004K 00420030730 1680.00 0 012 30AA 20030730 20030725 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 1680.00 12 0 30 370090 30590600 600.00200307310101 6 30 0.00 0.00001216004I 00420030731 618.00 0 0 6 30AA 20030801 20030731 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, TICO 0.00 0.00 618.00 6 0 30 370031 22652198 600.00200307310101 6 30 0.00 0.00001215003I 00320030801 618.00 0 0 6 30AA 20030801 20030731 CLIENTE RECURRENTE, TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370039 22428694 2000.0020030804010118 30 0.00 0.00001217003K 00320030805 1050.00 0 012 30AA 20030808 20030805A CLIENTE RECURRENTE CLIENTE RECURRENTE, VTA. DE VERDURAS 0.00 0.00 1050.00 12 0 30 370039 22428050 1300.0020030805010112 30 0.00 0.00001218003K 00320030805 1365.00 0 012 30AA 20030808 20030804A CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1365.00 12 0 30 3700E1 22512179 1500.0020030722010112 30 0.00 0.00001205004K 00420030724 0.00 0 0 0 0DD 20030808 20030722 MAL COMP. DE PAGO MAL COMP. DE PAGO 0.00 0.00 0.00 0 0 0 370090 22411064 3000.00200308070101 1 90 0.00 0.00001223004K 00420030807 3030.00 0 0 1 90AA 20030808 20030807 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 3030.00 1 0 90 370090 22407972 600.00200308050101 6 30 0.00 0.00001220004I 00420030807 618.00 0 0 6 30AA 20030808 20030805 CLIENTE RECURRENTE CLIENTE RECURRENTE, TICO 0.00 0.00 618.00 6 0 30 370090 22427122 1500.0020030805010114 30 0.00 0.00001221004K 00420030807 1575.00 0 014 30AA 20030808 20030806 CLIENTE RECURRENTE, VTA. POLLOS RECICLADO 0.00 0.00 1575.00 14 0 30 370099 21270160 2000.0020030805010112 30 0.00 0.00001219003K 00320030807 1050.00 0 012 30AA 20030808 20030807 CLIENTE RECURRENTE, COMERCIANTE CLIENTE RECURRENTE 0.00 0.00 1050.00 12 0 30 370031 22416045 600.00200308070101 6 30 0.00 0.00001222003K 00320030807 0.00 0 0 0 0DD 20030808 20030807 DENEGADO DENEGADO PORQUE ESPOSA TIENE CREDITO 0.00 0.00 0.00 0 0 0 370039 22425054 500.00200308080101 6 30 0.00 0.00001227003K 00320030808 515.00 0 0 6 30AA 20030808 20030808A RECURENTE CLIENTE RECURRENTE 0.00 0.00 515.00 6 0 30 370039 06652046 1000.00200308040101 6 30 0.00 0.00001228003K 00320030808 1030.00 0 0 6 30AA 20030808 20030805A VENTA DIRECTA CLIENTE NUEVO 0.00 0.00 1030.00 6 0 30 370039 22435578 600.00200307090101 6 30 0.00 0.00001230003I 00320030808 618.00 0 0 6 30AA 20030808 20030709 TICO TICO 0.00 0.00 618.00 6 0 30 370081 22462270 3000.00200308070101 6 30 0.00 0.00001226004K 00420030808 3090.00 0 0 6 30AA 20030808 20030807 CLIENTE RECURRENTE, VTA. DE ARTEFACTOS CLIENTE RECURRENTE, VTA. DE ARTEFACTOS 0.00 0.00 3090.00 6 0 30 370031 22410728 2500.0020030805010112 30 0.00 0.00001231003K 00320030808 2415.00 0 012 30AA 20030808 20030805A CLIENTE RECURRENTE, RESTAURANT CLIENTE RECURRENTE 0.00 0.00 2415.00 12 0 30 370090 22644134 2000.0020030807010112 30 0.00 0.00001224004K 00420030808 2100.00 0 012 30AA 20030811 20030807 CLIENTE RECURRENTE, 2DO. CREDITO-FERRETERIA CLIENTE RECURRENTE, 2DO. CREDITO, FERRETERIA 0.00 0.00 2100.00 12 0 30 370081 00176144 5000.00200308110101 6 30 0.00 0.00001233004K 00420030811 5150.00 0 0 6 30AA 20030811 20030811 CLIENTE RECURRENTE, DECIMO CREDITO, VTA. ROPACLIENTE RECURRENTE, DECIMO CREDITO 0.00 0.00 5150.00 6 0 30 370081 30674890 600.00200308110101 6 30 0.00 0.00001234004I 00420030811 618.00 0 0 6 30AA 20030811 20030811 CLIENTE RECURRENTE 3ER. CREDITO-TICO CLIENTE RECURRENTE 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370081 22468734 1000.0020030811010112 30 0.00 0.00001236004K 00420030811 1050.00 0 012 30AA 20030812 20030811 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370098 22966207 7000.0020030718010112 30 0.00 0.00001237004K 00420030812 5250.00 0 012 30AA 20030818 20030811 CLIENTE RECURRENTE CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 5250.00 12 0 30 370098 10398269 4000.0020030726010112 30 0.00 0.00001238004K 00420030812 4200.00 0 012 30AA 20030818 20030811 CLIENTE RECURRENTE CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 4200.00 12 0 30 370081 22516236 3500.0020030812010112 30 0.00 0.00001240004K 00420030812 3605.00 0 012 30AA 20030812 20030812 CLIENTE RECURRENTE, RADIODIFUSORA CLIENTE RECURRENTE RADIODIFUSORA 0.00 0.00 3605.00 12 0 30 370090 22431972 1500.00200308120101 6 30 0.00 0.00001239004K 00420030812 1545.00 0 0 6 30AA 20030812 20030812 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1545.00 6 0 30 370031 22407676 1200.0020030808010112 30 0.00 0.00001232003K 00320030811 1260.00 0 012 30AA 20030818 20030811A CLIENTE NUEVO, RESTAURANT CLIENTE NUEVO NEGOCIO DE RESTAURANTE 0.00 0.00 1260.00 12 0 30 370031 40317604 600.00200308120101 6 30 0.00 0.00001241003K 00320030812 618.00 0 0 6 30AA 20030819 20030812A CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370081 22504298 1000.0020030722010112 30 0.00 0.00001206004K 00420030724 0.00 0 0 0 0DD 20030818 20030722 DESISTIO DESISTIO 0.00 0.00 0.00 0 0 0 370091 22658503 400.0020030813014412 30 0.00 0.00001243004K 00420030813 420.00 0 012 30AA 20030818 20030813 CLIENTE RECURRENTE, CLIENTE RECURRENTE, BUEN COMP. DE PAGO 0.00 0.00 420.00 12 0 30 370090 22418599 800.00200308180101 6 30 0.00 0.00001245004K 00420030818 824.00 0 0 6 30AA 20030818 20030818 CLIENTE RECURRENTE CLIENTE RECURRENTE, VTA. DE CARNE 0.00 0.00 824.00 6 0 30 370081 22424958 2000.00200308190101 1 60 0.00 0.00001246004K 00420030819 2020.00 0 0 1 60AA 20030819 20030819 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO 0.00 0.00 2020.00 1 0 60 370090 22487271 1500.0020030818010112 30 0.00 0.00001247004K 00420030819 1575.00 0 012 30AA 20030819 20030818 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370098 41136570 1000.0020030815010112 30 0.00 0.00001248004K 00420030819 1050.00 0 012 30AA 20030819 20030818 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370031 22405895 600.00200308200101 6 30 0.00 0.00001249004I 00420030820 618.00 0 0 6 30AD 20030905 20030820A DESISTIO CLIENTE RECURRENTE CREDITO TICO 0.00 0.00 0.00 0 0 0 370031 22431553 600.00200308200101 6 30 0.00 0.00001250003K 00320030820 618.00 0 0 6 30AA 20030822 20030820A CLIENTE RECURRENTE, CLIENTE RECIRRENTE, TAXI-TICO 0.00 0.00 618.00 6 0 30 370098 22967348 2000.0020030820010112 30 0.00 0.00001251004K 00420030821 2100.00 0 012 30AA 20030821 20030820 CLIENTE NUEVO, ACOPIADOR DE ANIMALES CLIENTE NUEVO, COMPRA Y VENTA DE ANIMALES 0.00 0.00 2100.00 12 0 30 370081 22462002 1000.0020030814010112 30 0.00 0.00001244004K 00420030814 1050.00 0 012 30AA 20030825 20030820 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, ABARROTES 0.00 0.00 1050.00 12 0 30 370081 22422560 600.00200308220101 6 30 0.00 0.00001252004I 00420030822 618.00 0 0 6 30AA 20030825 20030822 CLIENTE NUEVO, PROGRAMA TICO CLIENTE NUEVO, TICO 0.00 0.00 618.00 6 0 30 370039 22427389 1000.0020030822010112 30 0.00 0.00001253003K 00320030822 840.00 0 012 30AA 20030901 20030821A CLIENTE NUEVO, SALON DE BELLEZA CLIENTE NUEVO - NEGOCIO DE PELUQUERIA 0.00 0.00 840.00 12 0 30 3700E1 22421386 2500.0020030822010112 30 0.00 0.00001254004K 00420030822 2625.00 0 012 30AA 20030825 20030822 CLIENTE RECURRENTE, CERRAJERIA CLIENTE RECURRENTE, 7MO. CREDITO 0.00 0.00 2625.00 12 0 30 370081 22407667 20000.0020030822010118 30 0.00 0.00001255004K 00420030822 20600.00 0 018 30 A 20030825 20030822 CLIENTE RECURRENTE, BAZAR LIBRERIA CLIENTE RECURRENTE, BAZAR-LIBRERIA 0.00 0.00 20600.00 18 0 30 370081 22506305 600.00200308250101 6 30 0.00 0.00001256004I 00420030825 618.00 0 0 6 30AA 20030825 20030825 CLIENTE RECURRENTE, PROGRAMA TICO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370031 00087790 2000.0020030825010112 30 0.00 0.00001258003K 00320030825 1575.00 0 012 30AA 20030901 20030825A CLIENTE NUEVO, VTA. ABARROTES CLIENTE NUEVO / BODEGA 0.00 0.00 1575.00 12 0 30 370039 22488231 500.00200308250101 6 30 0.00 0.00001259003K 00320030825 515.00 0 0 6 30AA 20030901 20030825A CLIENTE RECURRENTE, CLIENTE RECURRENTE, VTA. DE POLLOS 0.00 0.00 309.00 6 0 30 370090 22521504 600.00200308260101 6 30 0.00 0.00001261004I 00420030826 618.00 0 0 6 30AA 20030827 20030826 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO, TICO 0.00 0.00 618.00 6 0 30 370081 22404652 1600.0020030826010112 30 0.00 0.00001262004K 00420030826 1680.00 0 012 30AA 20030827 20030826 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-SERV.CONTABL 0.00 0.00 1680.00 12 0 30 370098 22971307 1000.0020030827010112 30 0.00 0.00001263004K 00420030828 1050.00 0 012 30AA 20030828 20030827 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370039 22431110 1000.0020030825010112 30 0.00 0.00001260003K 00320030825 0.00 0 0 0 0DD 20030901 20030827A DENEGADO POR MAL COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370031 22527754 1500.0020030829010112 30 0.00 0.00001267003K 00320030829 1575.00 0 012 30AA 20030901 20030829A CLIENTE RECURRENTE, CONFECCIONISTA CLIENTE RECURRENTE, CONFECCIONES 0.00 0.00 1575.00 12 0 30 370091 22491216 2000.00200308280144 6 30 0.00 0.00001268004I 00420030829 2060.00 0 0 6 30AA 20030901 20030828 CLIENTE NUEVO CLIENTE NUEVO, ASESORIA 0.00 0.00 2060.00 6 0 30 370081 22491073 500.0020030828010112 30 0.00 0.00001269004K 00420030829 525.00 0 012 30AA 20030901 20030828 CLIENTE NUEVO, VTA. COMIDA CLIENTE NUEVO, VTA. COMIDA RAPIDA 0.00 0.00 525.00 12 0 30 370091 08796145 10000.00200308280144 6 30 0.00 0.00001264004K 00420030829 10300.00 0 0 2 30AA 20030901 20030828 CLIENTE RECURRENTE CLIENTE RECURRENTE, COMERCIALIZ. DE GRANOS 0.00 0.00 10300.00 2 0 30 3700E1 00985433 300.00200308270101 6 30 0.00 0.00001265004K 00420030829 309.00 0 0 6 30AA 20030901 20030827 CLIENTE RECURRENTE, VTA. JUGOS CLIENTE RECURRENTE, VTA. JUGOS 0.00 0.00 309.00 6 0 30 370039 22428975 400.00200309010101 6 30 0.00 0.00001270003K 00320030901 412.00 0 0 6 30AA 20030902 20030901A CLIENTE RECURRENTE, 2DO. CREDITO,VTA. FRUTAS CLIENTE RECURRENTE, VTA. DE FRUTAS 0.00 0.00 412.00 6 0 30 370039 22502917 700.00200309020101 3 30 0.00 0.00001271003K 00320030902 721.00 0 0 3 30AA 20030902 20030902A CLIENTE RECURRENTE CLIENTE RECURRENTE, VTA.DE ROPA 0.00 0.00 721.00 3 0 30 370090 22468508 500.00200309020101 5 30 0.00 0.00001272004I 00420030902 515.00 0 0 5 30AA 20030902 20030902 CLIENTE RECURRENTE, 4TO. CREDITO-TICO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 515.00 5 0 30 370099 22425351 800.0020030902010112 30 0.00 0.00001273003K 00320030902 840.00 0 012 30AA 20030903 20030902A CLIENTE RECURRENTE CLIENTE RECURRENTE, ARTESANIA. 0.00 0.00 840.00 12 0 30 3700E1 22400422 900.00200309030101 1 60 0.00 0.00001274004K 00420030903 909.00 0 0 1 60AA 20030903 20030903 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO A 60 DIAS, RECURRENTE 0.00 0.00 909.00 1 0 60 3700E1 22515116 3427.4620030903010112 30 0.00 0.00001275004K 00420030903 3427.46 0 012 30AA 20030903 20030903 CLIENTE RECURRENTE CLIENTE RECURRENTE, 0.00 0.00 3427.46 12 0 30 370081 22412769 600.00200309030101 6 30 0.00 0.00001276004I 00420030904 618.00 0 0 6 30AA 20030904 20030903 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22414410 600.00200309030101 6 30 0.00 0.00001277004I 00420030904 618.00 0 0 6 30AA 20030905 20030903 CLIENTE NUEVO, PROG. TICO CLIENTE NUEVO, PROG. TICO 0.00 0.00 618.00 6 0 30 3700E1 07457569 2000.00200309040101 3 30 0.00 0.00001278004K 00420030904 2000.00 0 0 3 30AA 20030904 20030904 CLIENTE RECURRENTE, 15AVO. CREDITO CLIENTE RECURRENTE, TIPO A. 0.00 0.00 2000.00 3 0 30 370091 80092876 1000.00200309050144 6 30 0.00 0.00001279004I 00420030905 1050.00 0 0 9 30AA 20030905 20030905 CLIENTE NUEVO, PYTO. PRA CLIENTE NUEVO, POYECTO PRA 0.00 0.00 1050.00 9 0 30 370091 01033857 1000.00200309050144 6 30 0.00 0.00001280004I 00420030905 1050.00 0 0 9 30AA 20030905 20030905 CLIENTE NUEVO, PROYECTO PRA CLIENTE NUEVO-PROYECTO PRA 0.00 0.00 1050.00 9 0 30 370081 22465462 2000.0020030905010115 30 0.00 0.00001281004K 00420030905 2100.00 0 015 30AA 20030908 20030905 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, CONSULTORIO ODONTOLOGICO 0.00 0.00 2100.00 15 0 30 370091 22408316 1429.2920030905014440 30 0.00 0.00001282004K 00420030905 1429.29 0 040 30AA 20030905 20030905 CLIENRE RECURRENTE CLIENTE RECURRENTE, REFUG. EN DOLARES 0.00 0.00 1429.29 40 0 30 370081 22435572 600.00200309080101 6 30 0.00 0.00001283004I 00420030908 618.00 0 0 6 30AA 20030908 20030908 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22424671 500.00200309080101 6 30 0.00 0.00001284004I 00420030908 515.00 0 0 6 30AA 20030908 20030908 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22405895 600.00200309080101 6 30 0.00 0.00001285004K 00420030908 618.00 0 0 6 30AA 20030908 20030908A CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22517917 800.0020030828010110 30 0.00 0.00001286004I 00420030909 840.00 0 010 30AA 20030909 20030828 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 840.00 10 0 30 3700E1 22481001 1961.0920030831010118 30 0.00 0.00001287004K 00420030909 1961.09 0 018 30AA 20030909 20030831 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1961.09 18 0 30 370090 22423948 2000.00200309030101 6 30 0.00 0.00001288004K 00420030909 1575.00 0 012 30AA 20030909 20030903 CLIENTE NUEVO, VTA. DE ABARROTES CLIENTE NUEVO, VTA. DE ABARROTES 0.00 0.00 1575.00 12 0 30 370081 22985883 500.00200309090101 6 30 0.00 0.00001289004I 00420030909 515.00 0 0 6 30AA 20030909 20030909 CLIENTE RECURRENTE, 4TO. CREDITO-TICO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 515.00 6 0 30 370039 22514773 1000.0020030909010112 30 0.00 0.00001290003K 00320030909 1050.00 0 012 30AA 20030915 20030909A CLIENTE NUEVO PRIMER CREDITO, VETERINARIA 0.00 0.00 1050.00 12 0 30 370039 22462872 1000.0020030909010112 30 0.00 0.00001291003K 00320030909 1050.00 0 012 30AD 20030922 20030909A NO TIENE AVAL CLIENTE NUEVO, VENTA DE CARNE DE AVES 0.00 0.00 0.00 0 0 0 370031 22424536 1500.0020030813010112 30 0.00 0.00001292003K 00320030910 1575.00 0 012 30AA 20030910 20030813 CLIENTE NUEVO, ALQ. MAQ. CLIENTE NUEVO, ALQ. MAQ. 0.00 0.00 1050.00 12 0 30 370081 22463667 2600.0020030910010112 30 0.00 0.00001294004K 00420030910 2730.00 0 012 30AA 20030910 20030910 CLIENTE RECURRENTE, VTA. LICORES CLIENTE RECURRENTE, 0.00 0.00 2730.00 12 0 30 370039 22430555 1500.0020030910010112 30 0.00 0.00001295003K 00320030910 1575.00 0 012 30AA 20030910 20030910A CLIENTE RECURRENTE, VTA. CARNE CLIENTE RECURRENTE, VTA. DE CARNE ROJA 0.00 0.00 1575.00 12 0 30 3700E1 22964976 6000.00200309100101 1 90 0.00 0.00001296004K 00420030910 6060.00 0 0 1 90AA 20030910 20030910 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 6060.00 1 0 90 370091 16728363 1341.8820030910014415 30 0.00 0.00001297004K 00420030910 1341.88202015 30AA 20030910 20030910 CLIENTE RECURRENTE CLIENTE RECURRENTE, REPROGRAMAC. FECHAS 0.00 0.00 1341.88 15 20 30 370099 22504127 1500.0020030910010112 30 0.00 0.00001293003K 00320030910 1575.00 0 012 30AA 20030910 20030910 CLIENTE RECURRENTE, VTA. TUBERCULOS CLIENTE RECURRENTE, VTA. PAPAS 0.00 0.00 1575.00 12 0 30 370081 22440816 600.00200309110101 6 30 0.00 0.00001298004K 00420030912 618.00 0 0 6 30AA 20030915 20030910A CLIENTE RECURRENTE CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370090 22424015 1000.00200309120101 8 30 0.00 0.00001299004I 00420030915 1050.00 0 0 8 30AA 20030916 20030912 CLIENTE RECURRENTE, 4TO. CREDITO-TICO CLIENTE RECURRENTE 0.00 0.00 1050.00 8 0 30 370090 22651943 400.00200309160101 4 30 0.00 0.00001300004I 00420030916 412.00 0 0 4 30AA 20030916 20030916 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE 0.00 0.00 412.00 4 0 30 370090 22418137 600.00200309160101 6 30 0.00 0.00001302004I 00420030917 618.00 0 0 6 30AA 20030922 20030917A CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 22422515 600.00200309160101 6 30 0.00 0.00001305004I 00420030919 618.00 0 0 6 30AA 20030922 20030916 CLIENTE RECURRENTE, 2DO. CREDITO-TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370081 22402310 600.00200309190101 6 30 0.00 0.00001307004I 00420030919 18.00 0 0 6 306A 20030922 20030919 CLIENTE RECURRENTE, 3ER. CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370098 22964049 5000.0020030912010112 30 0.00 0.00001309004K 00420030922 5250.00 0 012 30AA 20030922 20030912 CLIENTE NUEVO. VTA. COMIDA RAPIDA CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 5250.00 12 0 30 370082 22470511 575.2720030922010112 30 0.00 0.00001310004K 00420030922 575.27 0 012 30AA 20030922 20030922 REFINANCIADO, FALLECIO SU PADRE REFINANCIADO POR FALLECIMIENTO DEL PADRE 0.00 0.00 575.27 12 0 30 370090 22411711 5000.0020030922010112 30 0.00 0.00001311004K 00420030922 5000.00 0 012 30AA 20030922 20030922 CLIENTE RECURRENTE, 5TO. CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 5000.00 12 0 30 3700E1 22402076 500.0020030915010110 30 0.00 0.00001312004K 00420030922 525.00 0 010 30AA 20030922 20030915 CLIENTE RECURRENTE, 2DO. CREDITO-ASTRALUC CLIENTE RECURRENTE, 2DO. CREDITO-ASTRALUC 0.00 0.00 525.00 10 0 30 370031 08797790 2000.0020030919010110 30 0.00 0.00001306003K 00320030919 2100.00 0 010 30AA 20030922 20030922A RECURRENTE CONFECCIONES RECICLADO 0.00 0.00 2100.00 10 0 30 3700E1 07457569 3000.00200309220101 1 60 0.00 0.00001313004K 00420030922 3000.00 0 0 1 60AA 20030922 20030922 SOBREGIRO SOBREGIRO 0.00 0.00 3000.00 1 0 60 370031 22430318 600.00200309220101 6 30 0.00 0.00001314003K 00320030923 630.00 0 0 6 30AD 20031023 20030923A NEGOCIO NUEVO CLIENTE NUEVO, VENTA DE GOLOSINAS 0.00 0.00 0.00 6 0 30 370031 80097043 500.00200309220101 6 30 0.00 0.00001315003K 00320030923 525.00 0 0 6 30AA 20030926 20030923A VENTA DE REFRESCOS Y OTROS CLIENTE NUEVO, VENTA DE JUGOS 0.00 0.00 206.00 6 0 30 370082 22419715 769.1220030922010112 30 0.00 0.00001316003K 00320030923 769.12 0 012 30AA 20030924 20030922 REFINANCIADO REFINACIAMIENTO 0.00 0.00 769.12 12 0 30 370081 06138866 600.00200309180101 6 30 0.00 0.00001304004K 00420030919 618.00 0 0 6 30AA 20030924 20030918 CLIENTE NUEVO-TICO CLIENTE NUEVO-TICO 0.00 0.00 618.00 6 0 30 370081 22433799 600.00200309230101 6 30 0.00 0.00001317004K 00420030923 618.00 0 0 6 30AA 20030924 20030923 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22497125 600.00200309230101 6 30 0.00 0.00001319004I 00420030923 618.00 0 0 6 30AA 20030924 20030923 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370091 14782842 1500.00200306200244 1 90 0.00 0.00001320003I 00420030924 1515.00 0 0 1 90AA 20030924 20030620 CREDITO INSTITUCIONAL CREDITO INSTITUCIONAL 0.00 0.00 1515.00 1 0 90 370098 25692437 4000.00200309230101 6 30 0.00 0.00001322004K 00420030924 4120.00 0 0 6 30AA 20030924 20030923 RECURENTE RECORDATORIOS CLIENTE RECURRENTE, BORDADURIA. 0.00 0.00 4120.00 6 0 30 370081 22413501 10000.00200309250101 1 60 0.00 0.00001323004K 00420030925 10000.00 0 0 1 60AA 20030925 20030925 RECURRENTE CLIENTE RECURRENTE, TIPO A. 0.00 0.00 10000.00 1 0 60 370081 22411077 5000.0020030806010112 30 0.00 0.00001225004K 00420030808 0.00 0 0 0 0DD 20030925 20030806 DESITIO DESISTIO 0.00 0.00 0.00 0 0 0 370081 22400227 1500.0020030924010112 30 0.00 0.00001321004K 00420030924 1575.00 0 012 30AA 20030925 20030924 RECURRENTE CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1575.00 12 0 30 370081 06065760 7000.00200309250101 3 30 0.00 0.00001324004K 00420030926 7210.00 0 0 3 30AA 20030925 20030925 OPORTUNIDAD DE NEGOCIO CLIENTE RECURRENTE, 8VO. CREDITO 0.00 0.00 7210.00 3 0 30 370039 22425093 1500.0020030923010112 3 0.00 0.00001318003K 00320030926 1575.00 0 012 30AA 20031001 20030926A VENTA DE PEZCADO CLIENTE RECURRENTE 0.00 0.00 1575.00 12 0 30 370031 22425228 2000.0020030924010112 30 0.00 0.00001326003K 00320030926 1050.00 0 012 30AA 20030926 20030926A MERCERIA MERCADO CLIENTE NUEVO, VTA. DE MERVERIA Y JUGETES 0.00 0.00 1050.00 12 0 30 370081 22423235 1000.0020030925010112 30 0.00 0.00001325004K 00420030926 1050.00 0 012 30AA 20030926 20030925 VENTA DIRECTA CLIENTE NUEVO, VTA. OMNILIFE 0.00 0.00 1050.00 12 0 30 370081 22521582 1000.0020030926010112 30 0.00 0.00001327004K 00420030926 1050.00 0 012 30AA 20030926 20030926 1ER CREDITO CLIENTE NUEVO 0.00 0.00 1050.00 12 0 30 370039 22967972 1000.00200309300101 6 30 0.00 0.00001328003K 00320030930 1050.00 0 0 6 30AA 20031006 20030930A 3ER CREDITO CLIENTE RECURRENTE 0.00 0.00 1050.00 6 0 30 370039 22425684 1000.0020030930010112 30 0.00 0.00001329003K 00320030930 1050.00 0 012 30AA 20031001 20030930 PASTELERIA CLIENTE NUEVO, PASTELERIA 0.00 0.00 1050.00 12 0 30 370091 08796145 10300.0020030829014412 30 0.00 0.00001330004K 00420030930 10300.00 0 012 30AA 20031001 20030829 LIGADO AL PRA CREDITO PROYECTO PRA 0.00 0.00 10300.00 18 0 30 370039 22423975 1000.0020030929010112 30 0.00 0.00001331003K 00320031001 1050.00 0 012 30AA 20031016 20031001A 2 CREDITO CLIENTE RECURRENTE 0.00 0.00 1050.00 12 0 30 370081 04001440 600.00200309290101 6 30 0.00 0.00001332004I 00420031001 618.00 0 0 6 30AA 20031001 20030929 4 CREDITO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 3700E1 22489103 8000.0020031001010115 30 0.00 0.00001333004K 00420031002 5250.00 0 012 30AA 20031002 20031001 6CREDITO CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 5250.00 12 0 30 370090 22423203 600.00200310020101 6 30 0.00 0.00001334004I 00420031002 618.00 0 0 6 30AA 20031002 20031002 2 CREDITO TICO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370098 07037967 5000.0020031002010112 30 0.00 0.00001335004K 00420031002 5250.00 0 012 30AA 20031002 20031002 4 CREDITO CLIENTE RECURRENTE, 0.00 0.00 5250.00 12 0 30 370081 22467071 600.00200310020101 6 30 0.00 0.00001336004I 00420031002 618.00 0 0 6 30AA 20031007 20031002 3 CREDITO CLIENTE RECURRENTE, 0.00 0.00 618.00 6 0 30 370081 22453456 5000.0020031001010118 30 0.00 0.00001337004K 00420031002 0.00 0 0 0 0DD 20031013 20041001 MAL COMPORTAMIENTO MAL COMPRTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370031 22506553 1500.0020030930010112 30 0.00 0.00001338003K 00320031003 1575.00 0 012 30AA 20031013 20031003A CLINICA VETERINARIA CLIENTE NUEVO, VETERINARIA. 0.00 0.00 1575.00 12 0 30 370031 22520951 2800.0020031003010124 30 0.00 0.00001339003K 00320031003 2940.00 0 018 30AA 20031013 20031003A 1ER CREDITO CLIENTE NUEVO, SERVICIOS INFORMATICOS 0.00 0.00 2940.00 18 0 30 370082 22673299 1320.3620031006010112 30 0.00 0.00001341003K 00320031006 1320.36 0 012 30AA 20031007 20031006A REFINANCIAMIENTO REFINANCIADO 0.00 0.00 1320.36 12 0 30 370090 06662772 800.0020031006010112 30 0.00 0.00001340004K 00420031006 84.00 0 012 30AA 20031006 20031006 2CREDITO CLIENTE RECURRENTE, VTA. DE MASCOTAS 0.00 0.00 840.00 12 0 30 3700E1 22434907 3000.0020031006010112 30 0.00 0.00001342004K 00420031006 3150.00 0 012 30AA 20031007 20031006 4 CREDITO CLIENTE RECURRENTE, VTA. FAB. CALZADOS 0.00 0.00 3150.00 12 0 30 370091 22409205 1500.0020031006014412 30 0.00 0.00001343004K 00420031006 1575.00 0 012 30AA 20031006 20031006 LIGADO AL PRA CLIENTE NUEVO. 0.00 0.00 1575.00 12 0 30 370090 22490570 700.00200310060101 6 30 0.00 0.00001344004I 00420031006 618.00 0 0 6 30AA 20031007 20031006 2CREDITO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370098 08607922 1000.00200310060101 3 30 0.00 0.00001346004K 00420031006 1030.00 0 0 3 30AA 20031013 20031006 RECURRENTE CLIENTE RECURRENTE,FERRETERIA 0.00 0.00 1030.00 3 0 30 370082 22414358 1511.79200310060101 7 30 0.00 0.00001347003K 00320031007 1511.79 0 0 8 30AA 20031007 20031007A REFINANCIADO REFINANCIADO, COMERCIANTE 0.00 0.00 1511.79 8 0 30 370031 22481527 1515.00200310070101 1 90 0.00 0.00001348003I 00320031007 1515.00 0 0 1 90AD 20031023 20031007A DESISTIDO SOBREGIRO, OPORTUNIDAD DE NEGOCIO 0.00 0.00 0.00 1 0 90 370091 22970723 358.5420030902014413 30 0.00 0.00001349003K 00320031007 358.54 0 013 30AA 20031007 20030902 REFUGIO EN DOLARES REFUGIO EN DOLARES 0.00 0.00 358.54 13 0 30 370099 22426131 600.00200310090101 8 30 0.00 0.00001350003K 00320031009 630.00 0 0 8 30AA 20031013 20031009A 3ER CREDITO CLIENTE RECURRENTE - TRANSPORTE TICO 0.00 0.00 630.00 8 0 30 370081 22422967 600.00200310090101 6 30 0.00 0.00001351004I 00420031009 618.00 0 0 6 30AA 20031009 20031009 3 CREDITO CLIENTE RECURRENTE, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370031 40237205 1000.00200310090101 4 30 0.00 0.00001355003K 00320031009 1030.00 0 0 6 30AA 20031013 20031009A VENTAS DE ROPAS CLIENTE NUEVO, VENTA DE ROPA 0.00 0.00 1030.00 6 0 30 3700E1 22497940 2500.00200310090101 6 30 0.00 0.00001357004K 00420031009 2575.00 0 0 6 30AA 20031013 20031009 9NO CREDITO CLIENTE RECURRENTE, VTA. DE ABARROTES 0.00 0.00 2575.00 6 0 30 370098 22996281 3000.0020031009010112 30 0.00 0.00001352004K 00420031009 3150.00 0 012 30AA 20031013 20031009 CLIENTE REPRESTAMO CLIENTE RECURRENTE 0.00 0.00 3150.00 12 0 30 370098 23001442 3500.0020031001010112 30 0.00 0.00001353004K 00420031009 3150.00 0 012 30AA 20031013 20031001 RECURRENTE CLIENTE RECURRENTE 0.00 0.00 3150.00 12 0 30 370081 22517891 2000.0020031001010112 30 0.00 0.00001354004K 00420031009 1050.00 0 012 30AA 20031014 20031001 4 CREDITO CLIENTE RECURRENTE 0.00 0.00 1050.00 6 0 30 370081 22463797 3000.0020031009010112 30 0.00 0.00001356004K 00420031009 3150.00 0 012 30AA 20031013 20031009 8VO CREDITO CLIENTE RECURRENTE. 0.00 0.00 3150.00 12 0 30 370081 22400501 600.00200310100101 6 30 0.00 0.00001358004I 00420031010 618.00 0 0 6 30AA 20031013 20031010 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 3700E1 22411202 300.00200310130101 1 60 0.00 0.00001359004K 00420031013 303.00 0 0 1 60AA 20031013 20031013 SOBREGIRO PRODUCCION CLIENTE RECURRENTE, EMBUTIDOS 0.00 0.00 303.00 1 0 60 370082 22435782 435.0020031006010112 30 0.00 0.00001345004K 00420031006 460.92 0 012 30AA 20031014 20031010 CLIENTE REFINANCIADO-TICO REFINANCIAMIENTO 0.00 0.00 460.92 12 0 30 370031 80002016 5000.0020031013010112 30 0.00 0.00001360003K 00320031013 1575.00 0 012 30AD 20031023 20031007A MAL COMPORTAMIENTO CLIENTE RECURRENTE,VTA. DE ROPA Y CALZADOS 0.00 0.00 0.00 12 0 30 370081 22412081 600.00200310140101 6 30 0.00 0.00001361004I 00420031014 618.00 0 0 6 30AA 20031014 20031014 CREDITO TICO 2DO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370091 22994134 1700.0020031014014418 30 0.00 0.00001362004K 00420031014 1785.00 0 018 30AA 20031016 20031014 5 CREDITO CLIENTE RECURRENTE, VTA. CALZADOS 0.00 0.00 1785.00 18 0 30 370090 22418148 600.00200310140101 6 30 0.00 0.00001363004I 00420031014 618.00 0 0 6 30AA 20031020 20031014 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370081 22430715 1500.0020031014010112 30 0.00 0.00001364004K 00420031014 1575.00 0 012 30AA 20031020 20031014 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 04059743 500.00200310140101 6 30 0.00 0.00001365004I 00420031014 515.00 0 0 6 30AA 20031016 20031014 3 CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 515.00 6 0 30 370039 22425371 1000.0020031014010112 30 0.00 0.00001366003K 00320031015 1050.00 0 012 30AA 20031016 20031015A 8VO CREDITO CLIENTE RECURRENTE, VENTA POR MENOR 0.00 0.00 1050.00 12 0 30 370039 22518006 600.00200310140101 6 30 0.00 0.00001368003I 00320031015 618.00 0 0 6 30AA 20031020 20031014A IER CREDITO CLIENTE NUEVO, MOTOTAXI 0.00 0.00 618.00 6 0 30 370099 80098924 1500.0020031014010112 30 0.00 0.00001369003K 00320031015 1575.00 0 012 30AA 20031022 20031015A PANIFICACION CLIENTE NUEVO PANADERIA 0.00 0.00 1575.00 12 0 30 370031 22510470 600.00200310160101 6 30 0.00 0.00001371003K 00320031017 618.00 0 0 6 30AA 20031020 20031016A 2DO CREDITO CLIENTE RECURRENTE, CREDITO TICO 0.00 0.00 618.00 6 0 30 370091 22402077 3000.0020031003014430 30 0.00 0.00001372004I 00420031017 3150.00 0 030 30AA 20031027 20031006 CLUB NEUMATICA CLIENTE NUEVO, VTA. DE LLANTAS 0.00 0.00 3150.00 30 5 30 370081 22449104 600.00200310100101 6 30 0.00 0.00001367004I 00420031015 618.00 0 0 6 30AA 20031020 20031017 3ER CREDITO CREDITO TICO 0.00 0.00 618.00 6 0 30 370099 22418655 1000.0020031020010112 30 0.00 0.00001376003K 00320031020 1050.00 0 012 30AA 20031023 20031020A LABORATORIO DENTAL CLIENTE NUEVO, LABORATORIO DENTAL 0.00 0.00 1050.00 12 0 30 370082 80081565 914.7520031020010124 30 0.00 0.00001380004K 00420031020 914.75111124 30AA 20031020 20031020 REFINANCIADO CLIENTE RECINANCIADO POR DESALOJO 0.00 0.00 914.75 24 11 30 370081 22414684 800.0020031015010112 30 0.00 0.00001370004K 00420031015 440.00 0 012 30AA 20031022 20031015 2 CREDITO CLIENTE RECURRENTE 0.00 0.00 840.00 12 0 30 370090 22426922 1500.0020031020010112 30 0.00 0.00001375004K 00420031020 1050.00 0 012 30AA 20031020 20031020 10AVO CREDITO CLIENTE RECURRENTE, VTA. DE CARNE 0.00 0.00 1050.00 12 0 30 370091 22406076 5900.00200310200144 1 90 0.00 0.00001377004I 00420031020 5959.00 0 0 1 90AA 20031020 20031020 SOBREGIRO COMPRA DE CASA CLIENTE RECURRENTE 0.00 0.00 5959.00 1 0 90 370082 22401344 473.3220031020010112 30 0.00 0.00001381003I 00320031020 473.32 0 012 30AA 20031021 20031020A REFINANCIADO REFINANCIACION 0.00 0.00 473.32 12 0 30 370039 22513267 500.0020031015010112 30 0.00 0.00001374004K 00320031020 525.00 0 012 30AA 20031023 20031020A 1ER CREDITO CLIENTE NUEVO, PANADERIA 0.00 0.00 525.00 12 0 30 370031 22657262 600.00200310170101 6 30 0.00 0.00001379003I 00320031020 618.00 0 0 6 30AA 20031023 20031020A 2CRE DITO CLIENTE RECURRENTE, CREDITO TICO 0.00 0.00 618.00 6 0 30 370091 22414883 1500.0020031022010118 30 0.00 0.00001383003K 00320031022 1575.00 0 018 30AA 20031023 20031022A 1ER CREDITO DOLARES CLIENTE NUEVO, VTA. POR MENOR 0.00 0.00 450.00 14 0 30 370081 22513301 1500.0020031009010112 30 0.00 0.00001373004K 00420031022 0.00 0 0 0 0DD 20031023 20031009 SOBREENDEUDADO DENEGADO POR SOBREENDEUDAMIENTO 0.00 0.00 0.00 0 0 0 370081 22423244 2000.0020031021010112 30 0.00 0.00001382004K 00420031022 2100.00 0 012 30AA 20031022 20031021 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 2100.00 12 0 30 370082 22408931 3000.0020031021010112 30 0.00 0.00001384004K 00420031022 3000.00 0 012 30AA 20031022 20031021 REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 3000.00 12 0 30 370081 07847637 600.00200310220101 6 30 0.00 0.00001385004I 00420031022 618.00 0 0 6 30AA 20031022 20031021 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370039 22967972 1000.00200309290101 6 30 0.00 0.00001386003K 00320031023 1030.00 0 0 6 30AA 20031023 20031001A 3ER CREDITO CLIENTE RECURRENTE 3ER. CREDITO 0.00 0.00 1030.00 6 0 30 370091 14782842 1500.00200306200144 1150 0.00 0.00001387004K 00420031023 1515.00 0 0 1150AA 20031023 20030620 COMITE DE CREDITO CREDITO INSTITUCIONAL 0.00 0.00 1515.00 1 0150 370081 22517891 2000.0020031001010112 30 0.00 0.00001388004K 00420031023 1030.00 0 0 6 30AA 20031023 20031006 4 CREDTIO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1030.00 6 0 30 370091 22414883 450.0020031022014418 30 0.00 0.00001389003K 00320031023 450.00 0 014 30AA 20031023 20031022A 1ER CREDITO CLIENTE NUEVO VTA. POR MENOR 0.00 0.00 450.00 14 0 30 3700E1 22400422 1000.00200310230101 1 60 0.00 0.00001390004K 00420031023 1010.00 0 0 1 60AA 20031023 20031023 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 60 370031 22489380 3000.0020031023010112 30 0.00 0.00001392003K 00320031023 3150.00 0 012 30AA 20031024 20031023A 3ER CREDITO CLIENTE RECURRENTE, VTA. POR MENOR 0.00 0.00 3150.00 12 0 30 370082 41562558 2392.0320031023010124 30 0.00 0.00001398003K 00320031024 2392.03 0 024 30AA 20031024 20031024A REFINANCIADO POR ENFERMEDAD REFINANCIADO 0.00 0.00 2392.03 24 0 30 370081 22413389 1000.0020031023010112 30 0.00 0.00001391004K 00420031023 1030.00 0 012 30AA 20031024 20031023 2 CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1030.00 12 0 30 370039 42128320 3000.0020031021010118 30 0.00 0.00001399003K 00320031027 1575.00 0 012 30AA 20031105 20031022A 1ER CREDITO CLIENTE NUEVO VTA. POR MENOR DE ROPA 0.00 0.00 1575.00 12 0 30 370091 41580967 500.00200310280144 6 30 0.00 0.00001401003I 00320031028 515.00 0 0 6 30AA 20031028 20031028A 1ER CREDITO CLIENTE NUEVO / DESCUENTO POR PLANILLA 0.00 0.00 515.00 6 0 30 370082 04050070 1453.7120031028010112 30 0.00 0.00001402004K 00420031028 1453.71 0 012 30AA 20031028 20031028 REFINANCIADO REFINANCIAMIENTO. 0.00 0.00 1453.71 12 0 30 370098 22974671 2000.0020031010010112 30 0.00 0.00001393004K 00420031023 1575.00 0 012 30AA 20031029 20031021 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370098 22965338 2000.0020031014010112 30 0.00 0.00001395004K 00420031023 1575.00 0 012 30AA 20031029 20031021 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370098 23001749 1000.0020031021010112 30 0.00 0.00001396004K 00420031023 1050.00 0 012 30AA 20031029 20031021 1ER CREDITO CLIENTE NUEVO, VTA. DE ROPA 0.00 0.00 1050.00 12 0 30 370098 22963727 1000.0020031010010112 30 0.00 0.00001397004K 00420031023 1050.00 0 012 30AA 20031029 20031021 1ER CREDITO CLIENTE NUEVO, SERVICIO VTA. PASAJES 0.00 0.00 1050.00 12 0 30 370098 23012304 2500.0020031010010112 30 0.00 0.00001394004K 00420031023 2625.00 0 012 30AD 20031205 20031021 DESISTIO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 0.00 12 0 30 370091 22413501 5000.0020031029014418 30 0.00 0.00001403004K 00420031028 5000.00 0 018 30AA 20031029 20031029 9NO CREDITO CLIENTE RECURRENTE, VTA. TELAS 0.00 0.00 5000.00 18 0 30 370031 22403962 2000.0020031029010112 30 0.00 0.00001404003K 00320031029 2100.00 0 012 30AA 20031117 20031029A 5TO CREDITO CLIENTE RECURRENTE, VTA. DE COMIDA RAPIDA 0.00 0.00 2625.00 12 0 30 370081 42350017 2000.0020031022010112 30 0.00 0.00001405004K 00420031030 0.00 0 0 0 0DD 20031103 20031022 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370081 22702782 1500.0020031028010112 30 0.00 0.00001406004K 00420031030 0.00 0 0 0 0DD 20031103 20031028 DEUDA PENDIENTE DEUDA JUDICIAL BCO. TRABAJO 0.00 0.00 0.00 0 0 0 370031 22861169 600.00200310300101 6 30 0.00 0.00001408003I 00320031030 0.00 0 0 0 0DD 20031103 20031030D CLIENTE ENDEUDADO DENEGADO POR SOBRE DEUDA 0.00 0.00 0.00 0 0 0 370039 22435341 1000.0020031029010112 30 0.00 0.00001407003K 00320031030 1050.00 0 012 30AA 20031030 20031030A 4TO CREDITO CLIENTE RECURRENTE 0.00 0.00 1050.00 12 0 30 370031 22409925 500.0020031029010110 30 0.00 0.00001409003K 00320031030 525.00 0 010 30AD 20031104 20031029A NO CUMPLE CON REQUISITOS CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 0.00 0 0 0 370039 22432828 800.00200310310101 6 30 0.00 0.00001414003K 00320031031 824.00 0 0 6 30AA 20031103 20031031A 8VO CREDITO CLIENTE RECURRENTE 8VO. CREDITO 0.00 0.00 824.00 6 0 30 370081 22424958 2000.00200310310101 1 60 0.00 0.00001411004K 00420031031 2020.00 0 0 1 60AA 20031103 20031031 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 2020.00 1 0 60 370081 22412020 4000.0020031030010112 30 0.00 0.00001412004K 00420031031 4120.00 0 012 30AA 20031103 20031030 SOBREGIRO CLIENTE RECURRENTE 0.00 0.00 4120.00 12 0 30 370081 22422476 800.00200310310101 6 30 0.00 0.00001413004I 00420031031 824.00 0 0 6 30AA 20031103 20031031 2DO CREDITO CLIENTE RECURRENTE 0.00 0.00 824.00 6 0 30 370082 22520317 1105.1320031030010130 30 0.00 0.00001415004K 00420031031 1105.13 0 030 30AA 20031103 20031030 REFINANCIADO REFINANCIAMIENTO 0.00 0.00 1105.13 30 0 30 370090 22991912 1000.00200311030101 1 60 0.00 0.00001416004K 00420031103 1010.00 0 0 1 60AA 20031103 20031103 SOBREGIRO SOREGIRO, 0.00 0.00 1010.00 1 0 60 370082 06099121 861.3720031031010112 30 0.00 0.00001417003K 00320031103 861.37 0 012 30AA 20031103 20031031 REFINANCIADO REFINANCIADO 0.00 0.00 861.37 12 0 30 370098 23006880 3000.0020031029010112 30 0.00 0.00001418004K 00420031103 3150.00 0 012 30AA 20031105 20031030 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 3150.00 12 0 30 370081 22461863 600.00200311030101 6 30 0.00 0.00001419004I 00420031104 515.00 0 0 6 30AA 20031105 20031103 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 515.00 6 0 30 370090 06662772 840.0020031006010110 30 0.00 0.00001421004K 00420031105 840.00 0 010 30AA 20031105 20031006 2DO CREDITO 2DO CREDITO 0.00 0.00 840.00 10 0 30 370081 22419389 2500.0020031024010112 30 0.00 0.00001400003K 00320031027 0.00 0 0 0 30DD 20031110 20031030A CLIENTE SOBREENDEUDADO DENEGADO SOBREDEUDA 0.00 0.00 0.00 0 0 30 370081 22504450 500.00200310280101 6 30 0.00 0.00001410003I 00320031030 0.00 0 0 0 0DD 20031110 20031029A PROTESTO DENEGADO POR PROTESTOS 0.00 0.00 0.00 0 0 0 370031 22488662 3000.0020031103010112 30 0.00 0.00001422003I 00320031104 3150.00 0 012 30AA 20031104 20031104A 6TO CREDITO CLIENTE RECURRENTE 0.00 0.00 3150.00 12 0 30 370039 42128320 1050.0020031104010112 30 0.00 0.00001423004K 00420031104 1050.00 0 012 30AA 20031104 20031104 HIDALGO FLORES CELIA 1ER CREDITO 0.00 0.00 1050.00 12 0 30 370081 22402525 300.00200311050101 6 30 0.00 0.00001424004I 00420031105 309.00 0 0 6 30AA 20031105 20031105 2DO CREDITO CLIENTE RECURRENTE. 0.00 0.00 309.00 6 0 30 370090 22490056 1000.00200311050101 6 30 0.00 0.00001425004I 00420031105 1030.00 0 0 6 30AA 20031105 20031105 2DO CREDITO 2DO CREDITO 0.00 0.00 1030.00 6 0 30 370039 22418122 2500.0020031106010112 30 0.00 0.00001426003K 00320031107 1050.00 0 012 30AA 20031107 20031106 9NO CREDITO 9NO CREDITO 0.00 0.00 1050.00 12 0 30 370081 22516540 600.00200311070101 6 30 0.00 0.00001427004I 00420031107 618.00 0 0 6 30AA 20031110 20031107 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22411260 2400.0020031110010112 30 0.00 0.00001428004K 00420031110 2520.00 0 012 30AA 20031110 20031110 4TO CREDITO CLIENTE RECURRENTE, PIZERIA 0.00 0.00 2520.00 12 0 30 370082 22485235 433.89200311100101 6 30 0.00 0.00001431003K 00320031110 433.89 0 0 6 30AA 20031110 20031110 REFINANCIADO REFINANCIADO PROBLEMAS DE PAGO 0.00 0.00 433.89 6 0 30 370081 22480197 1000.0020031110010112 30 0.00 0.00001429004K 00420031110 1050.00 0 012 30AA 20031113 20031110 2DO CREDITO CLIENTE RECRRENTE, VTA. DE COMIDA 0.00 0.00 1050.00 12 0 30 370081 22477013 600.00200311100101 6 30 0.00 0.00001430004K 00420031110 618.00 0 0 6 30AA 20031114 20031110 3ER CREDITO CLIENTE RECURRENTE, VTA. JOYAS Y PASAMANERIA 0.00 0.00 618.00 6 0 30 370090 22409197 600.00200311100101 6 30 0.00 0.00001432004I 00420031110 618.00 0 0 6 30AA 20031110 20031110 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO TICO 0.00 0.00 618.00 6 0 30 370031 22491068 600.00200311060101 6 30 0.00 0.00001433004I 00420031110 0.00 0 0 0 0DD 20031110 20031106 CLIENTE SOBREENDEUDADO DENEGADO , SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370039 22460928 1575.0020031112010112 30 0.00 0.00001435003K 00320031113 1575.00 0 012 30AA 20031113 20031112 3ER CREDITO 3ER CREDITO 0.00 0.00 1575.00 12 0 30 3700E1 42661297 600.00200311100101 6 30 0.00 0.00001434004I 00420031110 618.00 0 0 6 30AA 20031113 20031113 TICO TICO 0.00 0.00 618.00 6 0 30 3700E1 22406813 2500.00200311130101 6 30 0.00 0.00001436004K 00420031113 2575.00 0 0 6 30AA 20031113 20031113 10MO CREDITO CLIENTE RECURRENTE, VTA. PERFUMERIA 0.00 0.00 2575.00 6 0 30 370031 22520095 515.00200311130101 6 30 0.00 0.00001437003K 00320031113 515.00 7 0 6 30AA 20031113 20031113 2DO CREDITO 2DO CREDITO 0.00 0.00 515.00 6 7 30 370090 40985633 5000.00200311130101 6 30 0.00 0.00001438004K 00420031114 5150.00 0 0 6 30AA 20031117 20031113 4TO CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 5150.00 6 0 30 370039 22490345 400.00200311170101 6 30 0.00 0.00001439004K 00420031117 412.00 0 0 6 30AA 20031117 20031117 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 412.00 6 0 30 370031 22517844 400.0020031117010112 15 0.00 0.00001440003K 00320031117 412.00 0 012 15AA 20031117 20031117 3ER CREDITO 3ER CREDITO 0.00 0.00 412.00 12 0 15 370081 07231731 500.00200311170101 1 60 0.00 0.00001441004K 00420031117 505.00 0 0 1 60AA 20031117 20031117 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 505.00 1 0 60 370082 22474726 1537.2720031117010112 30 0.00 0.00001442003K 00320031117 1537.27 0 012 30AA 20031120 20031117 REFINANCIADO REFINANCIADO 0.00 0.00 1537.27 12 0 30 370090 22401720 2000.0020031117010112 30 0.00 0.00001443004K 00420031117 1575.00 0 012 30AA 20031119 20031117 CLIENTE RECURRENTE, 2DO. CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370082 04050716 866.7920031118010124 30 0.00 0.00001444004K 00420031118 866.79 0 024 30AA 20031119 20031118 REFINANCIADO REFINANCIAMIENTO POR ENFERMEDAD 0.00 0.00 866.79 24 0 30 370081 22640546 3000.0020031119010115 30 0.00 0.00001446004K 00420031119 3090.00 0 015 30AA 20031120 20031119 1ER CREDITO CLIENTE NUEVO, ASESORIA JURIDICA 0.00 0.00 3090.00 15 0 30 370081 22421518 600.0020031119010110 30 0.00 0.00001447004K 00420031120 630.00 0 010 30AA 20031121 20031119 3ER CREDITO CLIENTE RECURRENTE, BODEGA 0.00 0.00 630.00 10 0 30 370081 22428923 800.00200311190101 8 30 0.00 0.00001448004K 00420031120 840.00 0 0 8 30AA 20031120 20031119 3ER CREDITO 3ER CREDITO 0.00 0.00 840.00 8 0 30 370031 22643057 1300.0020031121010112 30 0.00 0.00001449003K 00320031121 1365.00 0 012 30AA 20031121 20031121 2DO CREDITO 2DO CREDITO 0.00 0.00 1365.00 12 0 30 370031 40780839 800.00200311210101 6 30 0.00 0.00001450003K 00320031121 824.00 0 0 6 30AA 20031121 20031121 2DO CREDITO 2DO CREDITO 0.00 0.00 824.00 6 0 30 370031 22420148 1000.0020031121010112 30 0.00 0.00001451003K 00320031121 1050.00 0 012 30AA 20031121 20031121 9NO CREDITO 9NO CREDITO 0.00 0.00 1050.00 12 0 30 370031 07487862 500.0020031121010124 7 0.00 0.00001453003I 00320031121 515.00 0 024 7AA 20031121 20031121 1ER CREDITO TICO 0.00 0.00 515.00 24 0 7 370090 22409157 1000.0020031121010112 30 0.00 0.00001452004I 00420031121 1050.00 0 012 30AA 20031121 20031121 4TO CREDITO 4TO CREDITO 0.00 0.00 1050.00 12 0 30 370090 17924292 2000.0020031124040112 30 0.00 0.00001454004K 00420031124 2100.00 0 012 30AA 20031125 20031124 4TO CREDITO CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 2100.00 12 0 30 370090 22521135 1000.0020031124010112 30 0.00 0.00001455004K 00420031124 1050.00 0 012 30AA 20031127 20031124 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370082 06065760 4922.2120031125010112 30 0.00 0.00001457003K 00320031125 4922.21 0 012 30AA 20031125 20031124 REFINANCIADO REFINANCIADO 0.00 0.00 4922.21 12 0 30 370081 22469656 1000.0020031125010112 30 0.00 0.00001458004K 00420031125 1050.00 0 012 30AA 20031125 20031125 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 1050.00 12 0 30 370081 22435572 600.00200311250101 6 30 0.00 0.00001459004I 00420031125 618.00 0 0 6 30AA 20031126 20031125 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 07452417 1500.0020031117010112 30 0.00 0.00001460004K 00420031125 1050.00 0 012 30AA 20031125 20031117 1ER CREDITO CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1050.00 12 0 30 370081 22659960 10000.0020031126010118 30 0.00 0.00001461004K 00420031126 10500.00 1 118 30AA 20031126 20031126 3ER CREDITO 3ER CREDITO 0.00 0.00 10500.00 18 1 30 370039 22477449 2000.0020031126010112 30 0.00 0.00001466003K 00320031127 2100.00 0 012 30AA 20031127 20031126 1ER CREDITO 1ER CREDITO 0.00 0.00 2100.00 12 0 30 370090 22721378 600.00200311260101 6 30 0.00 0.00001462004I 00420031127 618.00 0 0 6 30AA 20031127 20031127 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370081 22418933 800.00200311260101 8 30 0.00 0.00001463004I 00420031127 618.00 0 0 6 30AA 20031127 20031127 2DO CREDITO 4TO CREDITO 0.00 0.00 618.00 6 0 30 370090 22421772 800.00200311260101 8 30 0.00 0.00001464004I 00420031127 840.00 0 0 8 30AA 20031127 20031127 4TO CREDITO 4TO CREDITO 0.00 0.00 840.00 8 0 30 370098 23006524 2000.0020031126010112 30 0.00 0.00001465004K 00420031127 1575.00 0 012 30AA 20031127 20031126 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1575.00 12 0 30 370081 22484672 300.00200311270101 6 30 0.00 0.00001467004K 00420031127 309.00 0 0 6 30AA 20031127 20031127 1ER CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 309.00 6 0 30 370091 22512378 1000.0020031128014412 30 0.00 0.00001468004I 00420031128 1050.00 5 012 30AA 20031202 20031128 1ER CREDITO CLIENTE NUEVO, DESC. PRA-SEM PERU 0.00 0.00 1050.00 12 5 30 370031 22506654 1500.0020031128010112 30 0.00 0.00001469003K 00320031128 1050.00 0 012 30AA 20031128 20031128 1ER CREDITO 1ER CREDITO 0.00 0.00 1050.00 12 0 30 370031 22470590 2500.0020031128010112 30 0.00 0.00001470003K 00320031128 2625.00 0 012 30AA 20031202 20031128 4TO CREDITO 4TO CREDITO 0.00 0.00 2625.00 12 0 30 370081 22431365 2000.0020031112010112 30 0.00 0.00001471004K 00420031128 0.00 0 0 0 0DD 20031205 20031112 MAL COMPORTAMIENTO DENEGADO MAL COMP. DE PAGO 0.00 0.00 0.00 0 0 0 370081 22423860 1500.0020031128010112 30 0.00 0.00001472004K 00420031201 1575.00 0 012 30AA 20031202 20031128 6TO CREDITO CLIENTE RECURRENTE, CONFECCIONES 0.00 0.00 1575.00 12 0 30 370081 22408294 600.00200311260101 6 30 0.00 0.00001473004K 00420031201 515.00 0 0 6 30AA 20031202 20031128 3ER CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 515.00 6 0 30 370091 22466611 3859.0020031128014436 30 0.00 0.00001475003I 00320031202 3859.00 0 036 30AA 20031202 20031128 1ER CREDITO 1ER CREDITO 0.00 0.00 3859.00 36 0 30 370091 22406076 5715.00200312010144 1 90 0.00 0.00001474004K 00420031202 5715.00 0 0 1 90AA 20031202 20031201 SOBREGIRO SOBREGIRO 0.00 0.00 5715.00 1 0 90 370031 30716183 1500.00200312010101 1 90 0.00 0.00001476003I 00320031202 1515.00 0 0 1 90AA 20031202 20031201 SOBREGIRO SOBREGIRO 0.00 0.00 1515.00 1 0 90 3700E1 22491813 500.0020031202010110 30 0.00 0.00001477004K 00420031202 525.00 0 010 30AA 20031202 20031202 4TO CREDITO CLIENTE RECURRENTE, ASTRALUC 0.00 0.00 525.00 10 0 30 3700E1 22415740 500.0020031202010110 30 0.00 0.00001478004K 00420031202 525.00 0 010 30AA 20031202 20031202 4TO CREDITO CLIENTE RECURRENTE, ASTRALUC 0.00 0.00 525.00 10 0 30 370091 22463667 500.0020031202014412 30 0.00 0.00001479004K 00420031202 500.00 0 012 30AA 20031217 20031202 10MO CREDITO CLIENTE RECURRENTE 0.00 0.00 500.00 12 0 30 370031 22434858 600.00200312010101 6 30 0.00 0.00001480003K 00320031202 618.00 0 0 6 30AA 20031202 20031202 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370082 22410090 3434.5420031202010112 30 0.00 0.00001484003K 00320031202 3434.54 0 012 30AA 20031202 20031202 REFINANCIADO REFINANCIADO 0.00 0.00 3434.54 12 0 30 370099 22413501 10000.00200312020101 1 30 0.00 0.00001485003K 00320031202 10000.00 0 0 1 30AA 20031202 20031202 SOBREGIRO SOBREGIRO 0.00 0.00 10000.00 1 0 30 370099 22490401 1500.0020031202010112 30 0.00 0.00001486003K 00320031202 1500.00 0 012 30AA 20031202 20031202 3ER CREDITO 3ER CREDITO 0.00 0.00 1500.00 12 0 30 370081 22409856 1000.0020031114010112 30 0.00 0.00001487004K 00420031203 618.00 0 0 6 30AD 20031210 20031117 DESISTIO CLIENTE NUEVO, VTA. DE COMIDA MENU 0.00 0.00 0.00 0 0 0 370098 23004099 2000.0020031126010112 30 0.00 0.00001481004K 00420031202 1050.00 0 012 30AA 20031215 20031126 1ER CREDITO CLIENTE NUEVO, VTA. DE PROD. NATURA 0.00 0.00 1000.00 12 0 30 370081 04213584 600.00200312020101 6 30 0.00 0.00001482004I 00420031202 600.00 0 0 6 30AA 20031205 20031202 1ER CREDITO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 600.00 6 0 30 370081 22417199 600.00200312020101 6 30 0.00 0.00001483004I 00420031202 600.00 0 0 6 30AA 20031205 20031202 1ER CREDITO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 600.00 6 0 30 370081 23176129 500.00200311260101 6 30 0.00 0.00001488004I 00420031203 515.00 0 0 6 30AD 20031212 20031126 DESITIO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 515.00 6 0 30 370081 22404944 600.00200312050101 6 30 0.00 0.00001489004I 00420031205 600.00 0 0 6 30AA 20031205 20031205 6TO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 600.00 6 0 30 370099 04008483 1000.00200312050101 1 60 0.00 0.00001490003K 00320031205 1000.00 0 0 1 60AA 20031205 20031205 SOBREGIRO SOBREGIRO 0.00 0.00 1000.00 1 0 60 370081 22485966 500.00200312090101 6 30 0.00 0.00001491004I 00420031209 500.00 0 0 6 30AA 20031215 20031209 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 500.00 6 0 30 370081 22423818 12000.0020031209010124 30 0.00 0.00001492004K 00420031209 12000.00 0 024 30AA 20031215 20031209 7MO CREDITO CLIENTE RECURRENTE, 8VO. CREDITO 0.00 0.00 12000.00 24 0 30 370081 22470992 2500.0020031209010112 30 0.00 0.00001493004K 00420031210 2000.00 0 012 30AA 20031215 20031210 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2000.00 12 0 30 3700E1 22411202 500.00200312100101 1 90 0.00 0.00001494004K 00420031210 500.00 0 0 1 90AA 20031215 20031210 SOBREGIRO CLIENTE RECURRENTE, VTA. EMBUTIDOS 0.00 0.00 500.00 1 0 90 370081 22434844 2000.0020031210010112 30 0.00 0.00001495004K 00420031210 2000.00 0 012 30AA 20031215 20031210 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 2000.00 12 0 30 370098 22987320 500.00200312090101 6 30 0.00 0.00001496004K 00420031211 500.00 0 0 6 30AA 20031215 20031211 2DO CREDITO CLIENTE RECURRENTE, VTA. ABARROTES 0.00 0.00 500.00 6 0 30 370098 23011092 5000.00200312090101 6 30 0.00 0.00001497004K 00420031211 5000.00 0 0 6 30AA 20031226 20031211 4TO CREDITO CLIENTE RECURRENTE, VTA. DE ARTEFACTOS 0.00 0.00 5000.00 6 0 30 370082 119519 1517.0020031211010115 30 0.00 0.00001498004K 00420031211 1517.00 0 015 30AA 20031215 20031211 1ER CREDITO CLIENTE REFINANCIADO 0.00 0.00 1517.00 15 0 30 370082 22888318 1428.0820031128010112 30 0.00 0.00001500004K 00420031212 1428.08 0 012 30AA 20031212 20031128 REFINANCIADO REFINANCIADO. 0.00 0.00 1428.08 12 0 30 370082 22504351 2450.2120031127020136 30 0.00 0.00001501004K 00420031212 2450.21 0 036 30AA 20031212 20031127 REFINANCIADO REFINANCIADO. 0.00 0.00 2450.21 36 0 30 370082 22474884 997.9420031128010112 30 0.00 0.00001502004K 00420031215 997.94 0 012 30AA 20031212 20031128 REFINANCIADO REFINANCIADO 0.00 0.00 997.94 12 0 30 370082 22483683 2534.8420031106010112 30 0.00 0.00001503004K 00420031215 2534.84 0 012 30AA 20031212 20031106 REFINANCIADO REFINANCIADO 0.00 0.00 2534.84 12 0 30 370098 22964923 3900.0020031212010112 30 0.00 0.00001504004K 00420031212 3550.00 0 012 30AA 20031215 20031212 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 3550.00 12 0 30 370081 22424568 600.00200312090101 6 30 0.00 0.00001506004I 00420031212 600.00 0 0 6 30AA 20031215 20031211 1ER CREDITO CLIENTE NUEVO, TICO 0.00 0.00 600.00 6 0 30 370099 22502917 2000.0020031202010112 30 0.00 0.00001507003K 00320031215 2000.00 0 012 30AA 20031215 20031209 3ER CREDITO 3ER CREDITO 0.00 0.00 2000.00 12 0 30 370099 22434859 600.00200312090101 6 30 0.00 0.00001508003K 00320031215 600.00 0 0 6 30AA 20031215 20031210 2DO CREDITO 2DO CREDITOS 0.00 0.00 600.00 6 0 30 370099 22488231 500.00200312090101 6 30 0.00 0.00001509003K 00320031215 500.00 0 0 6 30AA 20031215 20031209 2DO CREDITO 2DO CREDITO 0.00 0.00 500.00 6 0 30 370099 80020951 2000.0020031209010112 30 0.00 0.00001510003K 00320031215 2000.00 0 012 30AA 20031215 20031209 2DO CREDITO 2DO CREDITO 0.00 0.00 2000.00 12 0 30 370099 22488530 600.00200312090101 6 30 0.00 0.00001511003I 00320031215 600.00 0 0 6 30AA 20031215 20031212 1ER CREDITO 1ER CREDITO 0.00 0.00 600.00 6 0 30 370099 22462221 1500.00200312100101 6 30 0.00 0.00001512003K 00320031215 1500.00 0 0 6 30AA 20031215 20031212 2DO CREDITO 2DO CREDITO 0.00 0.00 1500.00 6 0 30 370039 22469018 1500.0020031211010112 30 0.00 0.00001513003K 00320031215 1500.00 0 012 30AA 20031215 20031212 9NO CREDITO 9NO CREDITO 0.00 0.00 1500.00 12 0 30 370099 22430965 800.0020031211010112 30 0.00 0.00001516003K 00320031217 800.00 0 012 30AA 20031217 20031216 VENTA DE JUGOS 10MO CREDITO 0.00 0.00 800.00 12 0 30 370099 22405265 1000.0020031211010112 30 0.00 0.00001517003K 00320031217 1000.00 0 012 30AA 20031217 20031215 BODEGA Y OTROS 1ER CREDITO BODEGA 0.00 0.00 1000.00 12 0 30 370099 22404023 2000.0020031215010115 30 0.00 0.00001518003K 00320031217 2000.00 0 015 30AA 20031217 20031216 HOSPEDAJE Y ALQUILERES 2DO CREDITO HOSPEDAJE Y ALQUILERES 0.00 0.00 2000.00 15 0 30 370099 22511574 500.00200312060101 8 30 0.00 0.00001519003K 00320031217 500.00 0 0 8 30AA 20031217 20031216 VENTA DE GOLOSINAS Y OTROS 6TO CREDITO VTA DE GOLOSINAS Y OTROS 0.00 0.00 500.00 8 0 30 370099 22414477 500.0020031216010112 30 0.00 0.00001520003K 00320031217 500.00 0 012 30AA 20031217 20031216 ARTESANA 6TO CREDITO ARTESANIA 0.00 0.00 500.00 12 0 30 3700E1 07457569 1000.00200312170101 3 30 0.00 0.00001521004K 00420031217 1000.00 0 0 3 30AA 20031217 20031217 18AVO CREDITO VTA DE RELOJES Y OTROS CLIENTE RECURRENTE, VTA. DE ARTEFACTOS 0.00 0.00 1000.00 3 0 30 3700E1 22964976 9000.00200312190101 1 90 0.00 0.00001524004K 00420031219 9000.00 0 0 1 90AA 20031222 20031219 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 90 DIAS 0.00 0.00 9000.00 1 0 90 3700E1 22491855 500.0020031216010110 30 0.00 0.00001514004I 00420031216 500.00 0 010 30AA 20031222 20031212 4TO CREDITO CLIENTE RECURRENTE, ASTRALUC 0.00 0.00 500.00 10 0 30 370081 22417896 500.00200312160101 6 30 0.00 0.00001515004K 00420031217 500.00 0 0 6 30AA 20031222 20031216 1ER CREDITO CLIENTE NUEVO, VTA. VERDURAS 0.00 0.00 500.00 6 0 30 370098 23012304 2000.0020031216010112 30 0.00 0.00001522004K 00420031217 2000.00 0 012 30AA 20031226 20031216 2DO CREDITO CLIENTE RECURRENTE, VTA. PESCADO 0.00 0.00 2000.00 12 0 30 370098 08607922 3000.0020031216010112 30 0.00 0.00001523004K 00420031217 3000.00 0 012 30AA 20031226 20031216 7MO CREDITO CLIENTE RECURRENTE, FERRETERIA 0.00 0.00 3000.00 12 0 30 370081 22486128 1000.0020031218010112 30 0.00 0.00001525004I 00420031219 1000.00 0 012 30AA 20031222 20031218 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 1000.00 12 0 30 370081 22498038 1000.00200312190101 6 30 0.00 0.00001526004K 00420031219 1000.00 0 0 6 30AA 20031222 20031219 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1000.00 6 0 30 3700E1 22400422 1000.00200312220101 1 60 0.00 0.00001527004K 00420031222 1000.00 0 0 1 60AA 20031223 20031222 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1000.00 1 0 60 370039 22408803 2000.0020031217010112 30 0.00 0.00001529003K 00320031222 2000.00 0 012 30AA 20031222 20031218 4TO CREDITO 4TO CREDITO 0.00 0.00 2000.00 12 0 30 3700E1 22408774 500.0020031222010110 30 0.00 0.00001530004K 00420031222 500.00 0 010 30AA 20031222 20031222 4TO CREDITO 4TO CREDITO 0.00 0.00 500.00 10 0 30 370031 22500208 1500.0020031222010112 30 0.00 0.00001531003K 00320031222 1500.00 0 012 30AA 20031222 20031222 5TO CREDITO 5TO CREDITO 0.00 0.00 1500.00 12 0 30 370098 23001759 1000.0020031216010112 30 0.00 0.00001533004K 00420031223 1000.00 0 012 30AA 20031226 20031216 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1000.00 12 0 30 370099 22410799 500.00200312220101 6 30 0.00 0.00001534003K 00320031223 500.00 0 0 6 30AA 20031223 20031223 5TO CREDITO 5TO CREDITO 0.00 0.00 500.00 6 0 30 370039 22487895 500.00200312220101 6 30 0.00 0.00001535003K 00320031223 500.00 0 0 6 30AA 20031223 20031223 7MO CREDITO 7MO CREDITO 0.00 0.00 500.00 6 0 30 370099 22419118 1500.0020031222010112 30 0.00 0.00001536003K 00320031223 1500.00 0 012 30AA 20031223 20031223 9NO CREDITO 9NO CREDITO 0.00 0.00 1500.00 12 0 30 370081 22463694 800.00200312260101 8 30 0.00 0.00001537004I 00420031226 800.00 0 0 8 30AA 20031226 20031226 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 800.00 8 0 30 370081 22424958 2705.00200312290101 4 30 0.00 0.00001538004K 00420031226 2705.00 0 0 4 30AA 20031230 20031229 28AVO CREDITO CLIENTE RECURRENTE. 0.00 0.00 2705.00 4 0 30 370099 80078051 1500.0020031216010112 30 0.00 0.00001539003K 00320031226 1500.00 0 012 30AA 20031226 20031224 VENTA DE GAS Y ARROZ VENTA DE ARROZ Y GAS 0.00 0.00 1500.00 12 0 30 370081 22862532 300.00200312260101 6 30 0.00 0.00001540004I 00420031226 300.00 0 0 6 30AA 20031229 20031226 1ER CREDITO CLIENTE NUEVO, TAXI 0.00 0.00 300.00 6 0 30 370099 41582522 1000.0020031226010112 30 0.00 0.00001541003K 00320031229 1000.00 0 012 30AA 20031229 20031226 2DO CREDITO 2DO CREDITO 0.00 0.00 1000.00 12 0 30 370031 22476571 6000.0020031229010112 30 0.00 0.00001545003K 00320031229 6000.00 0 012 30AA 20031229 20031229 7MO CREDITO ALQUILER Y EXHIBICION DE VIDEOS CD 0.00 0.00 6000.00 12 0 30 370081 22435090 1500.0020031218010112 30 0.00 0.00001532004K 00420031229 1000.00 0 012 30AA 20031229 20031229 1ER CREDITO 1ER CREDITO 0.00 0.00 1000.00 12 0 30 370090 22411064 6500.00200312290101 1 90 0.00 0.00001542004K 00420031229 6500.00 0 0 1 90AA 20031229 20031229 SOBREGIRO SOBREGIRO 0.00 0.00 6500.00 1 0 90 370081 22424690 600.00200312290101 6 30 0.00 0.00001543004I 00420031229 600.00 0 0 6 30AA 20031229 20031229 4TO CREDITO 4TO CREDITO 0.00 0.00 600.00 6 0 30 370081 33261855 600.00200312290101 6 30 0.00 0.00001544004I 00420031229 600.00 0 0 6 30AA 20031229 20031229 2DO CREDITO 2DO CREDITO 0.00 0.00 600.00 6 0 30 370081 22435556 800.0020031212010112 30 0.00 0.00001505004I 00420031212 800.00 0 012 30AA 20031230 20031230 1ER CREDITO 1ER CREDITO 0.00 0.00 800.00 6 0 30 3700E1 22991206 1129.3220031230010124 30 0.00 0.00001546004K 00420031230 1129.32 0 024 30AA 20031230 20031230 REFINANCIADO REFINANCIAMIENTO POR SALUD. 0.00 0.00 1129.32 24 0 30 370039 22428360 1500.0020031231010112 30 0.00 0.00001547003K 00320031231 1500.00 0 012 30AA 20031231 20031231 3ER CREDITO 3ER CREDITO 0.00 0.00 1500.00 12 0 30 370031 22431553 600.00200312310101 6 30 0.00 0.00001548003K 00320031231 600.00 0 0 6 30AA 20031231 20031231 4TO CREDITO 4TO CREDITO 0.00 0.00 600.00 6 0 30 370099 22465335 500.0020031231010112 30 0.00 0.00001549003K 00320031231 500.00 0 012 30AA 20031231 20031231 1ER CREDITO 1ER CREDITO 0.00 0.00 500.00 12 0 30 370091 22406076 5715.00200312010144 1 90 0.00 0.00001550004K 00420031231 5775.00 0 0 1 90AA 20031231 20031201 SOBREGIRO SOBREGIRO 0.00 0.00 5775.00 1 0 90 370099 22521862 1500.0020040102010112 30 0.00 0.00001552003K 00320040105 1500.00 0 012 30AA 20040105 20040102 1ER CREDITO 1ER CREDITO 0.00 0.00 1500.00 12 0 30 370099 22413501 5000.00200401020101 1 60 0.00 0.00001553003K 00320040105 5050.00 0 0 1 60AA 20040105 20040102 SOBREGIRO SOBREGIRO 0.00 0.00 5050.00 1 0 60 370031 22652198 600.00200401010101 6 30 0.00 0.00001554003K 00320040105 618.00 0 0 6 30AA 20040105 20040102 TICO TICO 4TO CREDITO 0.00 0.00 618.00 6 0 30 370081 22461538 800.0020040105010110 30 0.00 0.00001555004I 00420040105 840.00 0 010 30AA 20040106 20040105 CLIENTE RECURRENTE, 4TO. CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 840.00 10 0 30 370090 22651943 600.00200401050101 6 30 0.00 0.00001556004I 00420040105 618.00 0 0 6 30AA 20040106 20030105 CLIENTE RECURRENTE-TICO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22513296 500.0020040105010110 30 0.00 0.00001557004K 00420040106 525.00 0 010 30AA 20040106 20030105 CLIENTE RECURRENTE CLIENTE RECURRENTE, 4TO. CREDITO-ASTRALUC 0.00 0.00 525.00 10 0 30 370039 22517411 1000.0020040106010112 30 0.00 0.00001558004K 00320040106 1050.00 0 012 30AA 20040107 20030106 CLIENTE RECURRENTE, 3ER. CREDITO-BODEGA CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1050.00 12 0 30 370081 22426649 2000.00200401050101 1 90 0.00 0.00001559004I 00420040106 0.00 0 0 0 0 D 20040107 20040105 NO CALIFICA TIENE CREDITO REFINANCIADO, 0.00 0.00 0.00 0 0 0 370031 30716183 5000.0020040107010112 30 0.00 0.00001560004K 00320040107 5250.00 0 012 30AA 20040107 20040107 CLIENTE RECURRENTE, BODEGA CLIENTE RECURRENTE, 6TO. CREDITO, BODEGA 0.00 0.00 5250.00 12 0 30 3700E1 22487767 3500.0020040107010112 30 0.00 0.00001561004K 00420040107 3500.00 0 012 30AA 20040107 20040107 CLIENTE RECURRENTE CLIENTE RECURRENTE,VIDRIERIA 0.00 0.00 3500.00 12 0 30 370039 22428050 400.00200401070101 1 90 0.00 0.00001562004K 00320040107 404.00 0 0 1 90AA 20040107 20040107 SOBREGIRO, VTA. ROPA SOBREGIRO 0.00 0.00 404.00 1 0 90 370081 22466555 1000.0020040107010112 30 0.00 0.00001563004I 00420040107 1050.00 0 012 30AA 20040107 20040107 CLIENTE RECURRENTE, 3ER. CREDITO-TICO CLIENTE RECURRENTE-TICO 0.00 0.00 1050.00 12 0 30 370081 22463609 1000.0020040106010112 30 0.00 0.00001564004K 00420040107 0.00 0 0 0 0DD 20040114 20040106 DENEGADO PROTESTO 0.00 0.00 0.00 0 0 0 3700E1 10145058 1100.0020040108010112 30 0.00 0.00001565004K 00420040108 1155.00 0 012 30AA 20040114 20040108 1ER CREDITO CLIENTE NUEVO, CREDITO INSTITUCIONAL 0.00 0.00 1155.00 12 0 30 370098 22993929 1500.0020040106010110 30 0.00 0.00001566004K 00420040112 1575.00 0 010 30AA 20040115 20040106 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1575.00 10 0 30 3700E1 22428234 1000.0020040108010112 30 0.00 0.00001567004K 00420040112 618.00 0 0 6 30AA 20040114 20040112 6TO CREDITO CLIENTE RECURRENTE, 6TO. CREDITO 0.00 0.00 618.00 6 0 30 370098 22991762 1000.0020040109010112 30 0.00 0.00001568004K 00420040112 1050.00 0 012 30AA 20040115 20040109 1ER CREDITO CLIENTE NUEVO, VTA. DE COMIDA 0.00 0.00 1050.00 12 0 30 370081 22425173 500.00200401100101 6 30 0.00 0.00001571004K 00420040113 515.00 0 0 6 30AA 20040119 20040110 VTA DE SALCHIPAPAS Y OTROS CLIENTE NUEVO, VTA. DE BROSTER 0.00 0.00 515.00 6 0 30 370081 04043680 800.0020040114010110 30 0.00 0.00001572004I 00420040114 840.00 0 010 30AA 20040116 20040114 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 840.00 10 0 30 370090 22487271 750.00200401140101 1 60 0.00 0.00001573004I 00420040114 757.50 0 0 1 60AA 20040114 20040114 LIBRERIA FOTOSTATICA CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 757.50 1 0 60 370081 22410737 800.0020040106010110 30 0.00 0.00001574004I 00420040114 840.00 0 010 30AA 20040209 20040106 CLIENTE RECURRENTE, TRANSPORTE CLIENTE RECURRENTE, TRANSPORTE 0.00 0.00 840.00 10 0 30 3700E1 07457569 1000.00200401130101 1 30 0.00 0.00001575004K 00420040114 1000.00 0 0 1 30AA 20040114 20040113 SOBREGIRO SOBREGIRO 0.00 0.00 1000.00 1 0 30 370081 23144067 600.00200401140101 6 30 0.00 0.00001578004I 00420040114 618.00 0 0 6 30AA 20040116 20040114 1ER CREDITO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370039 22405560 1500.0020040112010112 30 0.00 0.00001576003K 00320040114 1575.00 0 012 30AA 20040114 20040112 ARTESANA Y PERSIVE SUELDO 8VO CREDITO 0.00 0.00 1575.00 12 18 30 370031 22412134 4000.0020040112010118 30 0.00 0.00001577003K 00320040114 4200.00 0 018 30AA 20040114 20040114 NEGOCIOS VARIOS VENTA DE PAPAS CEBOLLA Y CONFECCIONES 0.00 0.00 4200.00 18 0 30 370099 22437845 3700.0020040112010112 30 0.00 0.00001579003K 00320040114 3885.00 0 012 30AA 20040114 20040114 CADENA PRODUCTIVA CADENA PRODUCTIVA 0.00 0.00 3885.00 12 0 30 370099 22512144 3000.0020040113010112 30 0.00 0.00001580003K 00320040114 3150.00 0 012 30AA 20040114 20040114 RESTAURANTE Y ALQUILER DE LOCAL RESTAURANTE LOCAL 0.00 0.00 3150.00 12 0 30 3700E1 00985433 300.00200401150101 6 30 0.00 0.00001581004K 00420040116 309.00 0 0 6 30AA 20040116 20040115 4TO CREDITO CLIENTE RECURRENTE, 3ER. CREDITO, 0.00 0.00 309.00 6 0 30 370099 22471192 500.00200401160101 6 30 0.00 0.00001582003K 00320040119 515.00 0 0 6 30AA 20040119 20040116 2DO CREDITO VENTA DE GAS Y PUESTO MERCADO 0.00 0.00 515.00 6 0 30 370090 22419964 1000.0020040120010112 30 0.00 0.00001583004K 00420040120 1050.00 0 012 30AA 20040122 20040120 2DO CREDITO CLIENTE RECURRENTE , 2DO. CREDITO 0.00 0.00 1050.00 12 0 30 370090 22510215 500.00200401200101 8 30 0.00 0.00001584004I 00420040120 525.00 0 0 8 30AA 20040122 20040120 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 525.00 8 0 30 370039 22414622 515.00200401210101 6 30 0.00 0.00001588003K 00320040122 515.00 0 0 6 30AA 20040122 20040121 4TO CREDTIO 4TO CREDITO 0.00 0.00 515.00 6 0 30 370099 18148852 5000.0020040116010112 30 0.00 0.00001589003K 00320040122 5250.00 0 012 30AA 20040122 20040116 PROYECTO PRA PROYECTO PRA 0.00 0.00 5250.00 12 0 30 370031 22462459 1200.0020040120010112 30 0.00 0.00001590003K 00320040122 1260.00 0 012 30AA 20040122 20040120 9NO CREDITO CONFECCIONES Y OTROS 0.00 0.00 1260.00 12 0 30 370031 22411033 1500.0020040121010112 30 0.00 0.00001591003K 00320040122 1050.00 0 012 30AA 20040122 20040121 PERITO CONTABLE PERITO CONTABLE 0.00 0.00 1050.00 12 0 30 370099 07665663 3000.0020040122010112 30 0.00 0.00001592003K 00320040123 3150.00 0 012 30AA 20040123 20040122 BODEGA Y FLETE BODEGA Y FLETE 0.00 0.00 3150.00 12 0 30 370099 42083870 600.00200401220101 6 30 0.00 0.00001593003K 00320040123 618.00 0 0 6 30AA 20040123 20040122 TICO TICO 0.00 0.00 618.00 6 0 30 370081 41263467 600.00200401200101 6 30 0.00 0.00001585004I 00420040122 618.00 0 0 6 30AA 20040123 20040122 BAJAJ TICO 0.00 0.00 618.00 6 0 30 370039 40473628 300.00200401230101 3 30 0.00 0.00001594003K 00320040123 309.00 0 0 3 30AA 20040123 20040123 2CREDITO VENTA DIRECTA 0.00 0.00 309.00 3 0 30 370039 22403012 1000.0020040123010112 30 0.00 0.00001595003K 00320040123 1050.00 0 012 30AA 20040123 20040123 2DO CREDITO VENTA DE ABARROTES Y ALQUILERES 0.00 0.00 1050.00 12 0 30 370099 22411052 1000.0020040123010112 30 0.00 0.00001596003K 00320040123 1050.00 0 012 30AA 20040123 20040123 10 MO CREDITO 10 CREDITO 0.00 0.00 1050.00 12 0 30 370098 22985888 7000.0020040114010112 30 0.00 0.00001586004K 00420040122 4200.00 0 012 30AA 20040205 20040123 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 4200.00 12 0 30 370098 25692437 4000.00200401200101 6 30 0.00 0.00001587004K 00420040122 4120.00 0 0 6 30AA 20040205 20040120 3ER PRESTAMO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 4120.00 6 0 30 370081 22520135 400.00200401230101 3 30 0.00 0.00001597004K 00420040124 412.00 0 0 3 30AA 20040202 20040123 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 412.00 3 0 30 3700E1 22400422 2500.0020040202010112 30 0.00 0.00001602004K 00420040202 2625.00 0 012 30AA 20040202 20040202 BAZAR CLIENTE RECURRENTE, 8VO. CREDITO-VTA.ROPA 0.00 0.00 2625.00 12 0 30 370039 22428050 1200.0020040129010118 30 0.00 0.00001600003K 00320040202 1260.00 0 018 30AA 20040202 20040129 11AVO CREDITO 11AVO CREDITO 0.00 0.00 1260.00 18 0 30 370081 07916325 2000.0020040128010112 30 0.00 0.00001601004K 00320040202 2100.00 0 012 30AA 20040202 20040130 2DO CREDITO 2DO CREDITO 0.00 0.00 2100.00 12 0 30 370090 22404500 600.00200401260101 6 30 0.00 0.00001598004K 00420040202 618.00 0 0 6 30AA 20040202 20040126 5TO CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22964976 15000.0020040128010118 30 0.00 0.00001599004K 00420040202 15750.00 0 018 30AA 20040202 20040128 CADENA PRODUCTIVA CREDITO AGRICOLA 0.00 0.00 15750.00 18 0 30 370081 07447648 3000.00200401090101 3 30 0.00 0.00001570004K 00420040112 0.00 0 0 0 0DD 20040209 20040109 CLIENTE SOBREENDUDADO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370099 04008483 3000.0020040203010118 30 0.00 0.00001603003K 00320040204 3150.00 0 018 30AA 20040301 20040203 7MO CREDITO CLIENTE RECURRENTE, BODEGA 0.00 0.00 3150.00 18 0 30 370081 22461203 800.00200402050101 8 30 0.00 0.00001605004I 00420040205 840.00 0 0 8 30AA 20040211 20040205 4TO CREDITO CLIENTE RECURRENTE -TICO 0.00 0.00 840.00 8 0 30 370091 22463667 200.00200402050144 1 60 0.00 0.00001608004K 00420040205 202.00 0 0 1 60AA 20040308 20040205 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 60 DIAS 0.00 0.00 202.00 1 0 60 370081 22491066 1500.0020040204010115 30 0.00 0.00001609004K 00420040205 1575.00 0 015 30AA 20040205 20030204 CLIENTE RECURRENTE, MECANICA CLIENTE RECURRENTE 0.00 0.00 1575.00 15 0 30 370081 22461186 1000.0020040209010112 30 0.00 0.00001610004K 00420040209 1050.00 0 012 30AA 20040209 20040209 6TO CREDITO CLIENTE RECURRENTE, 0.00 0.00 1050.00 12 0 30 370081 22408601 600.00200402060101 6 30 0.00 0.00001611004I 00420040210 618.00 0 0 6 30AA 20040211 20040206 2DO CREDITO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370081 22506305 800.00200402090101 8 30 0.00 0.00001612004I 00420040210 840.00 0 0 8 30AA 20040211 20040209 5TO CREDITO CLIENTE RECURRENTE 0.00 0.00 840.00 8 0 30 370081 22472179 3000.0020040202010112 30 0.00 0.00001607004K 00420040205 1545.0010 0 6 30AA 20040209 20040206 VENTA DE ROPA VENTA DE ROPA 0.00 0.00 1545.00 6 10 30 370091 23161657 3800.0020040209014418 30 0.00 0.00001613003K 00320040209 3990.00 0 018 30AA 20040209 20040206 2DO CREDITO 2DO CREDITO 0.00 0.00 3990.00 18 0 30 370081 22414410 600.00200402100101 6 30 0.00 0.00001614004I 00420040210 618.00 0 0 6 30AA 20040211 20040210 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370031 22483579 3000.0020040209010112 30 0.00 0.00001615003K 00320040211 3150.00 0 012 30AA 20040211 20040210 9NO CREDITO 9NO CREDITO 0.00 0.00 3150.00 12 0 30 370031 22464770 3000.0020040209010118 30 0.00 0.00001616003K 00320040211 3150.00 0 018 30AA 20040211 20040210 2DO CREDITO 2DO CREDITO 0.00 0.00 3150.00 18 0 30 370082 22413989 4724.5120040131010118 30 0.00 0.00001606004K 00420040205 4802.81 0 018 30AA 20040211 20040210 REFINANCIADO REFINANCIADO 0.00 0.00 4802.81 18 0 30 370091 10145058 700.0020040211014412 30 0.00 0.00001621003K 00420040213 735.00 0 012 30AA 20040213 20040212 2DO CREDITO 2 DO CREDITO 0.00 0.00 735.00 12 0 30 3700E1 07457569 1300.00200402110101 2 30 0.00 0.00001622004K 00420040213 1300.00 0 0 2 30AA 20040213 20040211 24 CREDITO 24 CREDITO 0.00 0.00 1300.00 2 0 30 370039 22660272 600.00200402100101 6 30 0.00 0.00001619003K 00320040213 618.00 0 0 6 30AA 20040213 20040211 CREDITO TICO CREDITO TICO 0.00 0.00 618.00 6 0 30 370034 22405895 1000.0020040211010113 30 0.00 0.00001620003K 00320040213 1050.00 0 012 30AA 20040213 20040211 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 0 30 370031 22462270 3000.0020040211010112 30 0.00 0.00001617003K 00320040213 3090.00 0 012 30AA 20040213 20040211 7MO CREDITO 7MO CREDITO 0.00 0.00 3090.00 12 0 30 370031 22401702 1300.0020040210010112 30 0.00 0.00001618003K 00320040213 1365.00 0 012 30AA 20040213 20040211 6TO CREDITO 6TO CREDITO 0.00 0.00 1365.00 12 0 30 370090 22410589 1500.0020040211010112 30 0.00 0.00001623004K 00420040213 1575.00 0 012 30AA 20040213 20040213 3ER CREDITO 3ER CREDITO 0.00 0.00 1575.00 12 0 30 370090 22431972 2000.00200402130101 7 30 0.00 0.00001624004K 00420040213 2060.00 0 0 7 30AA 20040213 20040213 6TO CREDITO 6TO CREDITO 0.00 0.00 2060.00 7 0 30 370081 22463797 2000.0020040216010112 30 0.00 0.00001625004K 00420040216 2100.00 0 012 30AA 20040216 20040216 9NO CREDITO 9NO CREDITO 0.00 0.00 2100.00 12 0 30 370091 22994422 5000.0020040219014412 30 0.00 0.00001626003I 00320040219 5000.00 0 012 30AA 20040220 20040219 6TO CREDITO 6TO CREDITO 0.00 0.00 5000.00 12 0 30 370099 22466411 2000.0020040219010112 30 0.00 0.00001630003K 00320040219 2000.00 0 012 30AA 20040220 20040219 6TO CREDITO 6TO CREDITO 0.00 0.00 2000.00 12 0 30 370081 07231731 700.00200402170101 1 90 0.00 0.00001627004K 00420040219 707.00 0 0 1 90AA 20040220 20040217 SOBREGIRO SOBREGIRO 0.00 0.00 707.00 1 0 90 370081 22514009 1000.0020040218010112 30 0.00 0.00001628004K 00420040219 1050.00 0 012 30AA 20040220 20040218 3ER CREDITO 3ER CREDITO TICO 0.00 0.00 1050.00 12 0 30 370081 22517891 1500.0020040218010112 30 0.00 0.00001629004K 00420040219 1575.00 0 012 30AA 20040220 20040218 4TO CREDITO 4TO CREDITO 0.00 0.00 1575.00 12 0 30 370099 41984868 1500.00200402200101 8 30 0.00 0.00001631003K 00320040220 1545.00 0 0 8 30AA 20040220 20040220 2DO CREDITO 2DO CREDITO 0.00 0.00 1545.00 8 0 30 370099 22466411 2000.00200402190101 3 30 0.00 0.00001632003K 00320040220 2000.00 0 0 3 30AA 20040220 20040219 6TO CREDITO 6TO CREDITO 0.00 0.00 2000.00 3 0 30 370091 10416426 10000.0020040218014412 30 0.00 0.00001633003K 00320040220 10000.0060 012 30AA 20040220 20040218 CREDITO INSTITUCIONAL CREDITO INSTITUCIONAL 0.00 0.00 10000.00 12 60 30 370099 22403907 500.00200402200101 6 30 0.00 0.00001634003I 00320040220 515.00 0 0 6 30AA 20040223 20040220 3ER CREDITO 3ER CREDITO 0.00 0.00 515.00 6 0 30 370099 22426405 1500.0020040220010112 30 0.00 0.00001635003K 00320040220 1575.00 0 012 30AA 20040220 20040220 2DO CREDITO 2DO CREDITO 0.00 0.00 1575.00 12 0 30 370081 22435194 400.00200402200101 8 30 0.00 0.00001636004K 00420040223 412.00 0 0 8 30AA 20040225 20030223 3ER CREDITO CLIENTE RECURRENTE, VTA. GOLOSINAS 0.00 0.00 412.00 8 0 30 370091 08767899 2000.00200402200144 6 30 0.00 0.00001638003K 00320040223 2020.00 0 0 6 30AA 20040223 20040220 8VO CREDITO 8VO CREDITO 0.00 0.00 2020.00 6 0 30 370099 22429275 2000.0020040223010112 30 0.00 0.00001639003K 00320040223 2100.00 0 012 30AA 20040223 20030223 4TO CREDITO 4TO CREDITO 0.00 0.00 2100.00 12 0 30 370081 22433799 600.00200402230101 6 30 0.00 0.00001637004I 00420040224 618.00 0 0 6 30AA 20040224 20040223 4TO CREDITO 4TO CREDITO 0.00 0.00 618.00 6 0 30 370081 22407834 1500.00200402230101 6 30 0.00 0.00001640004K 00420040224 1545.00 0 0 6 30AA 20040226 20040223 1ER CREDITO CLIENTE NUEVO, VTA. DE CARNE 0.00 0.00 1545.00 6 0 30 3700E1 22517671 300.00200402240101 6 30 0.00 0.00001641003K 00320040225 309.00 0 0 6 30AA 20040225 20040224 3ER CREDITO ASTRALUC} 0.00 0.00 309.00 6 0 30 370090 22521504 600.00200402260101 6 30 0.00 0.00001642004I 00420040227 618.00 0 0 6 30AA 20040302 20040226 5TO CREDITO CLIENTE RECURRENTE, TICO 0.00 0.00 618.00 6 0 30 370099 40237205 1500.00200402230101 6 30 0.00 0.00001643003K 00320040226 1545.00 0 0 6 30AA 20040226 20040224 2CREDITO VENTA DE ROPA Y REPARTO DE COMIDA 0.00 0.00 1545.00 6 0 30 370099 22530426 2000.00200402160101 6 30 0.00 0.00001644003I 00320040226 2060.00 0 0 6 30AA 20040226 20040225 1ER CREDITO RESTAURANTE 0.00 0.00 2060.00 6 0 30 370099 30864827 600.00200402170101 6 30 0.00 0.00001645003K 00320040226 618.00 0 0 6 30AA 20040226 20040224 TICO TICO 0.00 0.00 618.00 6 0 30 370090 22418599 1300.00200402260101 6 30 0.00 0.00001646004I 00420040226 1339.00 0 0 6 30AA 20040302 20040226 5TO CREDITO CLIENTE RECURRENTE, 5TO. CREDITO 0.00 0.00 1339.00 6 0 30 370039 22518006 600.00200401300101 6 30 0.00 0.00001647003I 00320040227 618.00 0 0 6 30AA 20040227 20040203 CLIENTE RECURRENTE-TICO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370081 22424054 1200.0020030225010112 30 0.00 0.00001650004K 00420040301 0.00 0 0 0 0DD 20040301 20040225 DENEGADO FLUJO NEGATIVO DENEGADO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370090 15725697 1000.0020040301010112 30 0.00 0.00001651004I 00420040301 1050.00 0 012 30AA 20040304 20040301 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 1050.00 12 0 30 370090 22423203 800.00200403010101 8 30 0.00 0.00001652004I 00420040301 840.00 0 0 8 30AA 20040304 20040301 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 840.00 8 0 30 370099 22436190 1500.0020040226010112 30 0.00 0.00001653003K 00320040302 1575.00 0 012 30AA 20040302 20040226 6TO CREDITO 6TO CREDITO 0.00 0.00 1575.00 12 0 30 370098 23004094 3000.0020040219010112 30 0.00 0.00001654003K 00320040302 3150.00 0 012 30AA 20040302 20040219 2DO CREDITO 2DO CREDITO 0.00 0.00 3150.00 12 0 30 370081 23020826 4000.0020040109010112 30 0.00 0.00001569004I 00420040112 0.00 0 0 0 0DA 20040304 20040109 DENEGADO DESISTIO 0.00 0.00 0.00 0 0 0 370090 23017034 6000.0020040227010112 30 0.00 0.00001648004K 00420040227 6300.00 0 012 30AA 20040304 20040227 3ER CREDITO CLIENTE RECURRENTE, 0.00 0.00 6300.00 12 0 30 370099 22497883 1000.0020040302010112 30 0.00 0.00001657003K 00320040304 1050.00 0 012 30AA 20040304 20040302 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 0 30 3700E1 22480922 1500.0020040303010112 30 0.00 0.00001658003K 00320040304 1575.00 0 012 30AA 20040304 20040303 3ER CREDITO 3ER CREDITO 0.00 0.00 1575.00 12 0 30 370099 22401400 2000.0020040302010112 30 0.00 0.00001659003K 00320040304 2100.00 0 012 30AA 20040304 20040302 5TO CREDITO 5TO CREDITO 0.00 0.00 2100.00 12 0 30 370081 22412769 800.00200403020101 8 30 0.00 0.00001655004I 00420040302 840.00 0 0 8 30AA 20040304 20040303 3ER CREDITO 3ER CREDITO 0.00 0.00 840.00 8 0 30 3700E1 42128320 3000.0020040302010118 30 0.00 0.00001663003K 00320040308 1545.00 0 0 6 30AA 20040308 20040305 2DO CREDITO 2DO CREDITO 0.00 0.00 1545.00 6 0 30 370091 22406076 6000.00200403040144 1 90 0.00 0.00001660004K 00420040308 6000.00 0 0 1 90AA 20040308 20040305 SOBREGIRO SOBREGIRO 0.00 0.00 6000.00 1 0 90 370081 22408528 200.00200403040101 6 30 0.00 0.00001661004K 00420040308 206.00 0 0 6 30AA 20040308 20040305 3ER CREDITO 3ER CREDITO 0.00 0.00 206.00 6 0 30 370081 22530339 1000.0020040305010110 30 0.00 0.00001662004K 00420040308 1050.00 0 010 30AA 20040308 20040305 4TO CREDITO 4TO CREDITO 0.00 0.00 1050.00 10 0 30 370081 22440816 600.00200403080101 6 30 0.00 0.00001664004I 00420040309 618.00 0 0 6 30AD 20040506 20040308 DESISTIDO CLIENTE RECURRENTE, TICO 0.00 0.00 618.00 6 0 30 370081 22402310 600.00200403080101 6 30 0.00 0.00001671004K 00420040309 618.00 0 0 6 30AA 20040309 20040309 4TO CREDITO 4TO CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22428975 1000.0020040301010118 30 0.00 0.00001665003K 00320040309 630.00 0 010 30AA 20040309 20040308 3ER CREDITO 3ER CREDITO 0.00 0.00 630.00 10 0 30 3700E1 22404900 1000.0020040308010112 30 0.00 0.00001666003K 00320040309 1050.00 0 010 30AA 20040309 20040308 4TO CREDITO 4TO CREDITO 0.00 0.00 1050.00 10 0 30 3700E1 22527373 600.00200403030101 6 30 0.00 0.00001667003K 00320040309 618.00 0 0 6 30AA 20040309 20040308 TICO TICO 0.00 0.00 618.00 6 0 30 3700E1 22665706 600.00200403040101 6 30 0.00 0.00001668003K 00320040309 618.00 0 0 6 30AA 20040309 20040309 TICO TICO 0.00 0.00 618.00 6 0 30 3700E1 44737728 3000.0020040308010112 30 0.00 0.00001669003K 00320040309 3150.00 0 012 30AA 20040309 20040309 LABORATORIO DE MOTORES LABORATORIO DE MOTORES 0.00 0.00 3150.00 12 0 30 3700E1 22411202 1500.0020040309010112 30 0.00 0.00001670003K 00320040309 1575.00 0 012 30AA 20040309 20040309 5TO CREDITO 5TO CREDITO 0.00 0.00 1575.00 12 0 30 370081 23145380 1000.0020040304010112 30 0.00 0.00001672004K 00420040309 0.00 0 0 0 0DD 20040309 20040304 MAL COMP. DE PAGO MAL COMP. DE PAGO 0.00 0.00 0.00 0 0 0 370070 22513860 600.00200403080101 6 30 0.00 0.00001673004I 00420040309 618.00 0 0 6 30AA 20040315 20040308 1ER CREDITO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370081 22487351 1000.0020040309010112 30 0.00 0.00001674004K 00420040309 1050.00 0 012 30AA 20040310 20040309 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO. 0.00 0.00 1050.00 12 0 30 370081 22424671 600.00200403100101 6 30 0.00 0.00001675004I 00420040310 618.00 0 0 6 30AA 20040310 20040310 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370031 22417236 1500.0020040310010112 30 0.00 0.00001676003K 00320040310 1575.00 0 012 30AA 20040310 20040310 3ER CREDITO 3ER CREDITO 0.00 0.00 1575.00 12 0 30 370081 22417184 2000.0020040311014418 30 0.00 0.00001677004K 00420040312 0.00 0 0 0 0DD 20040414 20040311 FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370070 22991912 1000.00200403120101 1 60 0.00 0.00001678004I 00420040312 1010.00 0 0 1 60AA 20040316 20040312 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 90 370070 22427764 3000.0020040227010112 30 0.00 0.00001649004K 00420040227 3150.00 0 012 30AA 20040316 20040315 2DO CREDITO 2DO CREDITO 0.00 0.00 3150.00 12 0 30 370098 23014515 1000.0020040312010112 30 0.00 0.00001679004K 00420040316 1050.00 0 012 30AA 20040316 20040316 5TO CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1050.00 12 0 30 370070 23144164 3000.00200402250101 6 30 0.00 0.00001656004K 00420040302 3150.00 0 0 6 30AA 20040316 20040225 8VO CREDITO CLIENTE RECURRENTE 0.00 0.00 3150.00 6 0 30 370070 22497940 2500.00200403150101 6 30 0.00 0.00001680004K 00420040316 2575.00 0 0 6 30AA 20040318 20040315 10MO CREDITO CLIENTE RECURRENTE 0.00 0.00 2575.00 6 0 30 370070 22408224 3500.0020040315010112 30 0.00 0.00001681004K 00420040316 3675.00 0 012 30AA 20040318 20040315 5TO CREDITO CLIENTE RECURRENTE, BAZAR LIBRERIA 0.00 0.00 3675.00 12 0 30 370070 20130227 500.00200403150101 6 30 0.00 0.00001682004K 00420040316 515.00 0 0 6 30AA 20040318 20040315 1ER CREDITO CLIENTE RECURRENTE, VTA. VERDURAS 0.00 0.00 515.00 6 0 30 370082 22423860 1263.06200403180101 9 30 0.00 0.00001683004K 00420040318 1263.06 0 0 9 30AA 20040318 20040318 REFINANCIADO CAMBIO DE FECHA CLIENTE REFINANCIADO POR CAMBIO DE FECHA. 0.00 0.00 1263.06 9 0 30 370070 22434215 800.00200403150101 6 30 0.00 0.00001684004K 00420040318 515.00 0 0 6 30AA 20040318 20040315 1ER CREDITO CLIENTE NUEVO, VTA. DE VERDURAS 0.00 0.00 515.00 6 0 30 370080 06138866 600.00200403190101 6 30 0.00 0.00001685004I 00420040319 618.00 0 0 6 30AD 20040506 20040319 DESISTIDO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370070 22422515 600.00200403190101 6 30 0.00 0.00001686004I 00420040319 618.00 0 0 6 30AA 20040322 20040319 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370070 22418137 600.00200403220101 6 30 0.00 0.00001688004I 00420040322 618.00 0 0 6 30AA 20040330 20040322 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370090 22507550 3000.0020040319010112 30 0.00 0.00001689003K 00320040322 3090.00 0 0 6 30AA 20040322 20040319 8VO CREDITO 8VO CREDITO 0.00 0.00 3090.00 6 0 30 370090 22485086 1500.0020040315010112 30 0.00 0.00001690003K 00320040322 1050.00 0 012 30AA 20040322 20040322 1ER CREDITO 1ER CREDITO 0.00 0.00 1050.00 12 0 30 370031 04326136 800.0020040322010112 30 0.00 0.00001691003K 00320040322 840.00 0 012 30AA 20040322 20040322 1ER CREDITO 1ER CREDITO 0.00 0.00 840.00 12 0 30 370031 22428050 1000.00200403230101 1120 0.00 0.00001692003K 00320040323 1010.00 0 0 1120AA 20040330 20040323 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0120 370070 22519415 600.00200403220101 6 30 0.00 0.00001687004I 00420040322 618.00 0 0 6 30AA 20040330 20040322 1ER CREDITO CLIENTE NUEVO-TICO 0.00 0.00 618.00 6 0 30 370070 22431938 600.00200403250101 6 30 0.00 0.00001693004I 00420040326 618.00 0 0 6 30AA 20040330 20040325 3ER CREDITO CLIENTE RECURRENTE-TICO 0.00 0.00 618.00 6 0 30 370070 22497125 600.00200403260101 6 30 0.00 0.00001694004I 00420040326 618.00 0 0 6 30AA 20040330 20040326 5TO CREDITO CLIENTE RECURRENTE-TICO 0.00 0.00 618.00 6 0 30 370070 22411064 3000.00200403260101 1 30 0.00 0.00001695004K 00420040326 3030.00 0 0 1 30AA 20040330 20040326 SOBREGIRO CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 3030.00 1 0 30 370070 22511823 5000.0020040329010118 30 0.00 0.00001696004K 00420040329 5250.00 0 018 30AA 20040330 20040329 8VO CREDITO CLIENTE RECURRENTE. 0.00 0.00 5250.00 18 0 30 370070 23001647 600.00200403170101 6 30 0.00 0.00001697004I 00420040329 618.00 0 0 6 30AA 20040401 20040329 1ER CREDITO CLIENTE NUEVO-PROGRAMA TICO 0.00 0.00 618.00 6 0 30 370070 22405390 600.00200403290101 6 30 0.00 0.00001698004I 00420040329 618.00 0 0 6 30AA 20040330 20040329 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22416589 20000.0020040323010136 30 0.00 0.00001699003I 00320040330 21000.00 0 036 30AA 20040330 20040323 1ER CREDITO RESTAURANTE 0.00 0.00 21000.00 36 0 30 3700E1 22463602 2000.0020040326010112 30 0.00 0.00001700003K 00320040330 1575.00 0 012 30AA 20040330 20040326S 4TO CREDITO 4TO CREDITO 0.00 0.00 1575.00 12 0 30 370070 22426649 1000.00200403310101 1 60 0.00 0.00001702004K 00420040401 1010.00 0 0 1 60AA 20040401 20040331 SOBREGIRO SOBREGIRO 0.00 0.00 1010.00 1 0 60 3700E1 22964976 7300.00200404010101 1 60 0.00 0.00001701003K 00320040401 7373.00 0 0 1 60AA 20040401 20040401 SOBREGIRO SOBREGIRO 0.00 0.00 7373.00 1 0 60 370090 22462221 1500.00200404010101 6 30 0.00 0.00001704004K 00320040402 1545.00 0 0 6 30AA 20040406 20040401 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1545.00 6 0 30 370081 22422476 800.00200404010101 6 30 0.00 0.00001703004I 00420040402 824.00 0 0 6 30AA 20040406 20040401 3ER CREDITO CLIENTE RECURRENTE-TICO 0.00 0.00 824.00 6 0 30 370081 22640546 2300.0020040402010112 30 0.00 0.00001705004K 00420040402 2300.00 0 012 30AA 20040406 20040402 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 2300.00 12 0 30 370070 30716183 7176.0020040402010118 30 0.00 0.00001706003K 00320040402 7534.80 0 018 30AA 20040406 20040402 3ER CREDITO CLIENTE RECURRENTE, BODEGA 0.00 0.00 7534.80 18 0 30 370070 22434858 600.00200404020101 6 30 0.00 0.00001707004I 00420040402 618.00 0 0 6 30AA 20040406 20040402 3ER CREDITO CLIENTE RECURRENTE-TICO 0.00 0.00 618.00 6 0 30 370098 22969705 1500.0020040401010112 30 0.00 0.00001708004K 00420040402 1575.00 0 012 30AA 20040419 20040401 3ER CREDITO CLIENTE RECURRENTE, VTA. ABARROTES 0.00 0.00 1575.00 12 0 30 370081 22435670 1500.0020040405010112 30 0.00 0.00001710003K 00420040405 1575.0015 012 30AA 20040405 20040405 CLIENTE RECURRENTE, VTA. CARNE CLIENTE RECURRENTE, VTA. CARNE 0.00 0.00 1575.00 12 15 30 370081 07847637 600.00200404060101 6 30 0.00 0.00001711004I 00420040406 618.00 0 0 6 30AA 20040406 20040406 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO TICO 0.00 0.00 618.00 6 0 30 3700E1 22499581 10000.0020040329010112 30 0.00 0.00001712003I 00320040406 10300.00 0 012 30AA 20040406 20040329 DSTO PLANILLA DSTO PLANILLA 0.00 0.00 10300.00 12 0 30 370081 22402525 300.00200404060101 6 30 0.00 0.00001713004I 00420040406 309.00 0 0 6 30AA 20040406 20040406 3ER CREDITO CLIENTE RECURRENTE, TICO 0.00 0.00 309.00 6 0 30 370070 30353668 600.00200404060101 6 30 0.00 0.00001714004I 00420040406 618.00 0 0 6 30AA 20040416 20040406 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22401459 12500.0020040326010124 30 0.00 0.00001715003K 00320040406 12875.00 0 024 30AA 20040406 20040326 7MO CREDITO 7MO CREDITO 0.00 0.00 12875.00 24 0 30 370070 23176129 600.00200404060101 6 30 0.00 0.00001716004I 00420040406 618.00 0 0 6 30AA 20040412 20040406 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 22418397 2000.0020040405010112 30 0.00 0.00001709004K 00320040405 2100.00 0 012 30AA 20040406 20040406 5TO CREDITO 5TO CREDITO 0.00 0.00 2100.00 12 0 30 370070 22412081 500.00200404070101 5 30 0.00 0.00001718004I 00420040407 515.00 0 0 5 30AA 20040412 20040407 4TO CREDITO CLIENTE RECURRENTE-TICO 0.00 0.00 515.00 5 0 30 370070 04059743 550.00200404120101 6 30 0.00 0.00001720004K 00420040412 566.50 0 0 6 30AA 20040412 20040412 4TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO 0.00 0.00 566.50 6 0 30 370070 23144164 3000.00200403020101 6 30 0.00 0.00001721004K 00420040412 3090.00 0 0 6 30AA 20040412 20040302 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 3090.00 6 0 30 370070 22434907 1000.00200404050101 1 60 0.00 0.00001717004K 00420040412 1010.00 0 0 1 60AA 20040412 20040407 SOBREGIRO SOBREGIRO 0.00 0.00 1010.00 1 0 60 370070 22503141 1500.0020040412010112 30 0.00 0.00001719004K 00420040412 1575.00 0 012 30AA 20040412 20040412 2DO CREDITO 2DO CREDITO 0.00 0.00 1575.00 12 0 30 3700E1 22406504 500.00200404120101 6 30 0.00 0.00001722003K 00320040414 463.50 0 0 6 30AA 20040414 20040412 1ER CREDITO 1 CREDITO 0.00 0.00 463.50 6 0 30 3700E1 22412418 5000.0020040413010112 30 0.00 0.00001723003K 00320040414 5000.00 0 012 30AA 20040414 20040413 9NO CREDITO 9NO CREDITO 0.00 0.00 5000.00 12 0 30 370090 22721378 600.00200404140101 6 30 0.00 0.00001724004I 00420040414 618.00 0 0 6 30AA 20040416 20040414 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370070 22418148 600.00200404140101 6 30 0.00 0.00001725004I 00420040414 618.00 0 0 6 30AA 20040416 20040414 5TO CREDITO CLIENTE RECURRENTE, 4TO. CREDITO-TICO 0.00 0.00 618.00 6 0 30 370090 18148852 6200.0020040407010112 30 0.00 0.00001729003K 00320040416 6510.00 0 012 30AA 20040416 20040407 DSTO POR PLANILLA DSTO POR PLANILLA 0.00 0.00 6510.00 12 0 30 3700E1 40473628 1500.0020040414010112 30 0.00 0.00001730003K 00320040416 1050.00 0 012 30AA 20040416 20040414 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 0 30 370098 23002351 5000.0020030415010112 30 0.00 0.00001727004K 00420040416 5250.00 0 012 30AA 20040423 20030415 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 5250.00 12 0 30 370070 22421772 800.00200404150101 8 30 0.00 0.00001728004I 00420040416 840.00 0 0 8 30AA 20040419 20040415 5TO CREDITO CLIENTE RECURRENTE, TICO 0.00 0.00 840.00 8 0 30 370091 22404232 7000.0020040405014424 30 0.00 0.00001731004K 00420040416 7350.00 0 024 30AA 20040428 20030415 CLIENTE RECURRENTE, COLEGIO PILKOMARCA 0.00 0.00 7350.00 24 0 30 3700E1 40473628 1500.0020040414010112 30 0.00 0.00001732003K 00320040419 1050.00 0 012 30AA 20040419 20040414 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 12 15 30 370070 07457569 1500.00200404150101 3 30 0.00 0.00001733004K 00420040419 1500.00 0 0 3 30AA 20040419 20040415 26 CREDITO 26 CREDITO 0.00 0.00 1500.00 3 0 30 370090 22401720 1028.2420040417010115 30 0.00 0.00001734003K 00320040419 1028.24 0 015 30AA 20040419 20040417 REFINANCIADO REFINANCIADO 0.00 0.00 1028.24 15 0 30 3700E1 22410799 500.00200404200101 6 30 0.00 0.00001735003K 00320040420 515.00 0 0 6 30AA 20040420 20040420 6TO CREDITO 6TO CREDITO 0.00 0.00 515.00 6 0 30 3700E1 22510470 600.00200404200101 6 30 0.00 0.00001736003K 00320040420 618.00 0 0 6 30AA 20040420 20040420 3ER CREDITO 3ER CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22407219 2500.0020040420010112 30 0.00 0.00001737003K 00320040420 2625.00 0 012 30AA 20040420 20040420 6TO CREDITO 6TO CREDITO 0.00 0.00 2625.00 12 0 30 370070 22487271 2500.0020040421010115 30 0.00 0.00001738004K 00420040421 2100.00 0 012 30AA 20040422 20040421 5TO CREDITO CLIENTE RECURRENTE, LIBRERIA, FOTOCOPIAS 0.00 0.00 2100.00 12 0 30 370081 22520135 800.0020040420010110 30 0.00 0.00001739004K 00420040421 840.00 0 010 30AA 20040427 20040420 5TO CREDITO CLIENTE RECURRENTE,VTA. LIBROS Y OTROS 0.00 0.00 840.00 10 0 30 3700E1 22400335 500.00200404160101 6 30 0.00 0.00001740003I 00320040421 515.00 0 0 6 30AA 20040422 20040420 CREDITOM TICO CREDITO TICO 0.00 0.00 515.00 6 0 30 370070 22400605 1000.00200404230101 6 30 0.00 0.00001743004K 00420040423 1030.00 0 0 6 30AA 20040423 20040423 4TO CREDITO CLIENTE RECURRENTE, TIPO A, BODEGA 0.00 0.00 1030.00 6 0 30 370098 22987320 1000.00200404230101 6 30 0.00 0.00001741004K 00420040423 1030.00 0 0 6 30AA 20040428 20040423 3ER CREDITO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 1030.00 6 0 30 370070 42661297 600.00200404230101 6 30 0.00 0.00001742004I 00420040423 618.00 0 0 6 30AA 20040423 20040423 2DO CREDITO CLIENTE RECURRENTE, 2DO. CREDITO 0.00 0.00 618.00 6 0 30 370031 22426433 3000.0020040423010112 30 0.00 0.00001744003K 00320040423 0.00 0 0 0 0AD 20040423 20040423 FLUJO NEGATIVO FLUJO NEGATIVO 0.00 0.00 0.00 0 0 0 370031 22401719 2000.0020040423010112 30 0.00 0.00001745003K 00320040423 0.00 0 012 30AD 20040423 20040423 SE CAMBIO DE CASA Y NEGOCIO NO EXISTE NO EXISTE NEGOCIO 0.00 0.00 0.00 12 0 30 3700E1 22407135 2000.0020040427010112 30 0.00 0.00001748003K 00320040428 2100.00 0 012 30AA 20040428 20040427 6TO CREDITO 6TO CREDITO 0.00 0.00 2100.00 12 0 30 370081 22488530 600.00200404260101 6 30 0.00 0.00001747003I 00420040428 618.00 0 0 6 30AA 20040428 20040426 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 370031 22432828 800.00200404280101 6 30 0.00 0.00001749003K 00320040428 0.00 0 0 6 30DD 20040428 20040428 REGISTRA CREDITO CASTIGADO CREDITO CASTIGADO EN CARSA 0.00 0.00 0.00 6 0 30 370090 22490056 1000.0020040427010112 30 0.00 0.00001750003K 00320040428 1030.00 0 012 30AA 20040428 20040428 3ER CREDITO 3ER CREDITO 0.00 0.00 1030.00 12 0 30 3700E1 40479828 2500.0020040428010112 30 0.00 0.00001751003K 00320040428 2100.00 0 012 30AA 20040428 20040428 2DO CREDITO 2DO CREDITO 0.00 0.00 2100.00 12 0 30 3700E1 40321388 600.00200404280101 6 30 0.00 0.00001752003K 00320040428 618.00 0 0 6 30AA 20040428 20040428 1ER CREDITO 1ER CREDITO 0.00 0.00 618.00 6 0 30 370081 00176144 4000.00200404210101 6 30 0.00 0.00001746004K 00420040428 4120.00 0 0 6 30AA 20040428 20040428 11AVO CREDITO 11AVO CREDITO 0.00 0.00 4120.00 6 0 30 370090 22490056 1000.00200404280101 6 30 0.00 0.00001753003K 00320040428 1030.00 0 0 6 30AA 20040428 20040428 3ER CREDITO 3ER CREDITO 0.00 0.00 1030.00 6 0 30 370081 22435723 2000.0020040414010112 30 0.00 0.00001726004K 00420040414 0.00 0 0 0 0DD 20040430 20040414 OBS. EN INFOCORP. 0.00 0.00 0.00 0 0 0 370081 22407620 3000.0020040426010112 30 0.00 0.00001754004K 00420040429 0.00 0 0 0 0DD 20040430 20040428 CLIENTE SOBREENDEUDADO. 0.00 0.00 0.00 0 0 0 3700E1 80123238 1000.0020040428010112 30 0.00 0.00001756003K 00320040429 1050.00 0 012 30AA 20040429 20040429‡ 4TO CREDITO 4TO CREDITO 0.00 0.00 1050.00 12 0 30 370081 22427122 5000.0020040429010112 30 0.00 0.00001757004K 00420040429 5250.00 0 012 30AA 20040430 20040429 2DO CREDITO CLIENTE RECURRENTE, VTA. DE POLLOS 0.00 0.00 5250.00 12 0 30 370081 22424957 5000.00200404290101 8 30 0.00 0.00001758004K 00420040429 5150.00 0 0 8 30AA 20040430 20040429 8VO CREDITO CLIENTE RECURRENTE, VTA. DE ROPA 0.00 0.00 5150.00 8 0 30 370031 22410538 1000.0020040428010112 30 0.00 0.00001759003K 00320040430 0.00 0 0 0 0DD 20040430 20040429 MAL COMPORTAMIENTO DE PAGO 0.00 0.00 0.00 0 0 0 370090 22429639 600.00200404240101 6 30 0.00 0.00001761004I 00420040430 618.00 0 0 6 30AA 20040506 20040429 CREDITO TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 618.00 6 0 30 3700E1 07487862 600.00200404290101 6 30 0.00 0.00001765003K 00320040430 618.00 0 0 6 30AA 20040430 20040429 2DO CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22431293 3000.0020040429010112 30 0.00 0.00001755003K 00320040429 1575.00 0 012 30AA 20040430 20040430 2DO CREDITO 2DO CREDITO 0.00 0.00 1575.00 12 0 30 3700E1 22507270 7000.00200404300101 1 90 0.00 0.00001762003K 00320040430 7070.00 0 0 1 90AA 20040430 20040430 SOBREGIRO SOBREGIRO 0.00 0.00 7070.00 1 0 90 370031 22659382 10500.0020040430010118 30 0.00 0.00001764003K 00420040430 0.00 0 0 0 30AA 20040430 20040430 CLIENTE JIMMY 0.00 0.00 0.00 0 0 30 3700E1 22659382 10500.0020040413010118 30 0.00 0.00001767003K 00320040430 11025.00 0 018 30AA 20040430 20040413 COMITE 707 1ER CREDITO 0.00 0.00 11025.00 18 0 30 370070 07457569 1500.00200404300101 1 30 0.00 0.00001768004K 00420040430 1500.00 0 0 1 30AA 20040430 20040430 SOBREGIRO SOBREGIRO A 30 DIAS 0.00 0.00 1500.00 1 0 30 370082 22430555 1054.1420040430010115 30 0.00 0.00001769003K 00320040430 1054.14 0 015 30AA 20040430 20040430 REFINANCIADO REFINANCIADO 0.00 0.00 1054.14 15 0 30 370091 22418596 1366.0020040429014436 30 0.00 0.00001760003K 00320040430 1366.00 0 036 30AA 20040430 20040429 12AVO CREDITO 12AVO CREDITO 0.00 0.00 1366.00 36 0 30 3700E1 22507305 3000.0020040430010112 30 0.00 0.00001763003K 00320040430 3150.00 0 012 30AA 20040430 20040430 1ER CREDITO 1ER CREDITO 0.00 0.00 3150.00 12 0 30 370082 07037967 4516.2020040430010136 30 0.00 0.00001766004K 00420040430 4516.20 0 036 30AA 20040430 20040430 REFINANCIADO REFINANCIADO 0.00 0.00 4516.20 36 0 30 370091 08796145 6687.3720040430014417 30 0.00 0.00001770004K 00420040503 6687.37 0 017 30AA 20040503 20040430 0.00 0.00 6687.37 17 0 30 370081 22400422 1000.00200405040101 1 30 0.00 0.00001771004K 00420040504 1010.00 0 0 1 30AA 20040506 20040504 SOBREGIRO CLIENTE RECURRENTE, VTA. ROPA 0.00 0.00 1010.00 1 0 30 370091 08796145 6723.3720040430014417 30 0.00 0.00001772004K 00420040505 6723.37 0 017 30AA 20040505 20040430 0.00 0.00 6723.37 17 0 30 370090 22416957 1575.0020040505010112 30 0.00 0.00001773003K 00320040506 1575.00 0 012 30AA 20040506 20040506 5TO CREDITO 5TO CREDITO 0.00 0.00 1575.00 12 0 30 370090 22519548 600.00200405030101 6 30 0.00 0.00001775003K 00320040506 618.00 0 0 6 30AA 20040506 20040506 1ER CREDITO CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 22489697 600.00200405030101 6 30 0.00 0.00001776003K 00320040506 618.00 0 0 6 30AA 20040506 20040506 1ER CREDITO CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 22485966 500.00200405030101 6 30 0.00 0.00001774004K 00420040506 515.00 0 0 6 30AA 20040506 20040503 5TO CREDITO 5TO CREDITO 0.00 0.00 515.00 6 0 30 370081 22468734 1260.0020040506010112 30 0.00 0.00001777004K 00420040507 1260.00 0 012 30AA 20040507 20040506 4TO CREDITO 4TO CREDITO 0.00 0.00 1260.00 12 0 30 370081 22517917 1050.0020040505010112 30 0.00 0.00001778004K 00420040507 1050.00 0 012 30AA 20040507 20040507 4TO CREDITO 4TO CREDITO 0.00 0.00 1050.00 12 0 30 370081 22461863 600.00200405040101 6 30 0.00 0.00001779003I 00420040510 618.00 0 0 6 30AA 20040510 20040507 5TO CREDITO 5TO CREDITO 0.00 0.00 618.00 6 0 30 370070 22466411 1200.00200405100101 4 30 0.00 0.00001780003K 00420040510 1200.00 0 0 4 30AA 20040510 20040510 7MO CREDITO 7MO CREDITO 0.00 0.00 1200.00 4 0 30 3700E1 42083870 600.00200405100101 6 30 0.00 0.00001781003I 00320040510 618.00 0 0 6 30AA 20040510 20040510 2DO CREDITO 2DO CRECITO 0.00 0.00 618.00 6 0 30 370090 42661308 600.00200405100101 6 30 0.00 0.00001782003I 00320040510 618.00 0 0 6 30AA 20040510 20040510 TICO CREDITO TICO 0.00 0.00 618.00 6 0 30 370081 22404652 7000.0020040507010112 30 0.00 0.00001783004I 00420040513 7350.00 0 012 30AA 20040513 20040510 DSTO POR PLANILLA DSTO PLANILLA 0.00 0.00 7350.00 12 0 30 370070 22414053 2500.0020040504010112 30 0.00 0.00001784004K 00420040513 2625.00 0 012 30AA 20040513 20040511 4TO CREDITO 4TO CREDITO 0.00 0.00 2625.00 12 0 30 370031 40440510 4000.0020040512010112 30 0.00 0.00001785003K 00320040513 0.00 0 0 0 0AD 20040513 20040512 NEGOCIO FICTO NEGOCIO FICTO 0.00 0.00 0.00 0 0 0 370090 22411064 4040.00200405110101 1 60 0.00 0.00001786003K 00420040513 4040.00 0 0 1 60AA 20040513 20040511 SOBREGIRO SOBREGIRO 0.00 0.00 4040.00 1 0 60 370081 22400501 300.00200405100101 6 30 0.00 0.00001787004K 00420040513 309.00 0 0 6 30AA 20040513 20040513 3ER CREDITO PAGOS FINES DE MES 3ER CREDITO 0.00 0.00 309.00 6 0 30 370091 22413501 1500.00200405130144 1 60 0.00 0.00001788004K 00420040513 1515.00 0 0 1 60AA 20040513 20040513 SOBREGIRO SOBREGIRO 0.00 0.00 1515.00 1 0 60 370090 40780839 1000.0020040511010110 30 0.00 0.00001789003K 00320040513 1050.00 0 010 30AA 20040513 20040513 3ER CREDITO 3ER CREDITO 0.00 0.00 1050.00 10 0 30 3700E1 22406813 2500.00200405120101 6 30 0.00 0.00001790003K 00320040513 3575.00 0 0 6 30AA 20040513 20040513 11AVO CREDITO 11VO CREDITO 0.00 0.00 2575.00 6 0 30 370090 22490345 400.00200405130101 6 30 0.00 0.00001791003K 00320040513 412.00 0 0 6 30AA 20040513 20040513 3ER CREDITO 3ER CREDITO 0.00 0.00 412.00 6 0 30 370031 22497974 1000.00200405130101 9 30 0.00 0.00001792003K 00320040513 0.00 0 0 0 0DD 20040513 20040513 FLUJO NEGATIVO SOBREENDEUDADO 0.00 0.00 0.00 0 0 0 370090 23007576 600.00200405070101 6 30 0.00 0.00001793003K 00320040513 618.00 0 0 6 30AA 20040513 20040513 1ER CREDITO TICO CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 22426131 800.00200405140101 8 30 0.00 0.00001794003K 00320040514 840.00 0 0 8 30AA 20040514 20040514 4 TO CREDITO 4TO CREDITO 0.00 0.00 840.00 8 0 30 370082 22489380 2081.1820040518010112 30 0.00 0.00001796003K 00320040518 2081.18 0 012 30AA 20040518 20040518 MUERTE DE SU PADRE Y ROBO REFINANCIAMIENTO 0.00 0.00 2081.18 12 0 30 370082 22432364 7305.4220020701010130 30 0.00 0.00001797003K 00320040519 7305.42 0 030 30AA 20040519 20020701 0.00 0.00 7305.42 30 0 30 370070 07457569 950.00200405210101 2 30 0.00 0.00001800004K 00420040521 950.00 0 0 2 30AA 20040522 20040521 28AVO CREDITO CLIENTE RECURRENTE, VTA. RELOJES 0.00 0.00 950.00 2 0 30 370090 22434859 600.00200405130101 6 30 0.00 0.00001801003K 00320040522 618.00 0 0 6 30AA 20040522 20040514 3ER CREDITO 2DO CREDITO 0.00 0.00 618.00 6 0 30 3700E1 22463222 15000.0020040520010112 30 0.00 0.00001802003I 00320040522 15000.00 0 012 30AA 20040522 20040520 7MO CREDITO 7MO CREDITO 0.00 0.00 15000.00 12 0 30 370090 22460403 600.00200405240101 6 30 0.00 0.00001803003K 00320040524 600.00 0 0 6 30AA 20040524 20040524 VTA DE VERDURAS VTA DE VERDURAS 0.00 0.00 600.00 6 0 30 370081 22418933 600.00200405250101 6 30 0.00 0.00001804004I 00420040527 0.00 0 0 0 0DD 20040528 20040525 DENEGADO OBS. INFOCORP OBSERVADO CENTRAL DE RIESGOS 0.00 0.00 0.00 0 0 0 370070 22404944 600.00200405210101 6 30 0.00 0.00001799004I 00420040521 600.00 0 0 6 30AA 20040528 20040521 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 600.00 6 0 30 370082 22467117 511.40200405280101 4 30 0.00 0.00001805004K 00420040528 511.40 0 0 4 30AA 20040528 20040528 CLIENTE REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 511.40 4 0 30 370070 22404944 600.00200405250101 6 30 0.00 0.00001806004I 00420040528 618.00 0 0 6 30AA 20040528 20040525 CLIENTE RECURENTE-TICO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370090 22429667 3000.0020040525010112 30 0.00 0.00001807003K 00320040528 3150.00 0 012 30AA 20040528 20040525 CLIENTE RECURRENTE, RECREO CLIENTE RECURRENTE, RECREO 0.00 0.00 3150.00 12 0 30 370070 33261855 1000.00200405280101 6 30 0.00 0.00001808004I 00420040531 1030.00 0 0 6 30AA 20040615 20040528 TAXI CLIENTE RECURRENTE 0.00 0.00 1030.00 6 0 30 370090 42101964 1000.00200405280101 6 30 0.00 0.00001809003K 00320040601 1030.00 0 0 6 30AA 20040601 20040528 1ER CREDITO 1ER CREDITO 0.00 0.00 1030.00 6 0 30 370091 119519 548.0020040521010112 30 0.00 0.00001810004K 00420040602 548.00 0 012 30AA 20040602 20040521 0.00 0.00 548.00 12 0 30 3700 119519 548.0020040521014412 30 0.00 0.00001811004K 00420040602 548.00 0 012 30AA 20040602 20040521 0.00 0.00 548.00 12 0 30 370090 22674970 10000.0020040605014480 30 0.00 0.00001812003I 00320040605 10000.00 2 280 30AA 20040605 20040606 COBRAR EL 0,5% ANUAL COBRARLE 1% INT. ANUAL 5000.00 2000.00 10000.00 80 2 30 370081 22400422 1000.00200405050101 1 60 0.00 0.00001813003K 00320040607 1010.00 0 0 1 60AA 20040607 20040505 SOBREGIRO SOBREGIRO 0.00 0.00 1010.00 1 0 60 370010 01012593 600.5420040531010112 30 0.00 0.00001818008 00320040609 600.54 0 012 30AA 20040610 20040531 CASTIGADO NO HABIDO 0.00 0.00 600.54 12 0 30 370010 22429998 2067.7720040531010112 30 0.00 0.00001835008 00320040609 2067.77 0 012 30AA 20040610 20040531 CASTIGADO CLIENTE ESTAFADOR 0.00 0.00 2067.77 12 0 30 370010 22404469 231.4520040531010112 30 0.00 0.00001846008 00320040609 231.45 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 231.45 12 0 30 370010 22711848 331.5720040531010112 30 0.00 0.00001847008 00320040609 331.57 0 012 30AA 20040610 20040531 CASTIGADO CLIENTE VENDIO SU TICO 0.00 0.00 331.57 12 0 30 370010 22502267 2744.3020040531010112 30 0.00 0.00001851008 00320040609 2744.30 0 012 30AA 20040610 20040531 CASTIGADO CERRO NEGOCIO 0.00 0.00 2744.30 12 0 30 370010 22471270 373.9420040531010112 30 0.00 0.00001852008 00320040609 373.94 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO VENDIO MAQUINARIAS 0.00 0.00 373.94 12 0 30 370010 22417367 1848.7820040531010112 30 0.00 0.00001853008 00320040609 1848.78 0 012 30AA 20040610 20040531 CASTIGADO ASUME GARANTE 0.00 0.00 1848.78 12 0 30 370010 22960184 1013.5320040531010112 30 0.00 0.00001854008 00320040609 1013.53 0 012 30AA 20040610 20040531 CASTIGADO CASA EMBARGADA 0.00 0.00 1013.53 12 0 30 370010 00082050 575.6620040531010112 30 0.00 0.00001855008 00320040609 575.66 0 012 30AA 20040610 20040531 CASTIGADO ASUME GARANTE 0.00 0.00 575.66 12 0 30 370010 22468508 47.8720040531010112 30 0.00 0.00001856008 00320040609 47.87 0 012 30AA 20040610 20040531 CASTIGADO SALDO NO AMERITA JUICIO 0.00 0.00 47.87 12 0 30 370010 22413475 345.6520040531010112 30 0.00 0.00001857008 00320040609 345.65 0 012 30AA 20040610 20040531 CASTIGADO CREDITO ASUME LOS GARANTES 0.00 0.00 345.65 12 0 30 370010 80431606 2235.7220040531010112 30 0.00 0.00001859008 00320040609 2235.72 0 012 30AA 20040610 20040531 CASTIGADO CLIENTE TRASPASO NEGOCIO 0.00 0.00 2235.72 12 0 30 370010 22502508 251.8520040531010112 30 0.00 0.00001860008 00320040609 251.85 0 012 30AA 20040610 20040531 CASTIGADO CLIENTE FUGO A LIMA 0.00 0.00 251.85 12 0 30 370010 22409849 764.5820040531010112 30 0.00 0.00001825008 00320040609 764.58 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 764.58 12 0 30 370010 80097043 110.5220040531010112 30 0.00 0.00001829008 00320040609 110.52 0 012 30AA 20040610 20040531 CASTIGADO SALDO NO EMERITA JUICIO 0.00 0.00 110.52 12 0 30 370010 22488692 223.3220040531010112 30 0.00 0.00001830008 00320040609 223.32 0 012 30AA 20040610 20040531 CASTIGADO GARANTE ASUME DEUDA 0.00 0.00 223.32 12 0 30 370010 22519551 527.1420040531010112 30 0.00 0.00001833008 00320040609 527.14 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 527.14 12 0 30 370010 23014657 331.1420040531010112 30 0.00 0.00001834008 00320040609 331.14 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 331.14 12 0 30 370010 01080809 412.2920040531010112 30 0.00 0.00001836008 00320040609 412.29 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 412.29 12 0 30 370010 22432364 7305.4220040531010112 30 0.00 0.00001837008 00320040609 7305.42 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 7305.42 12 0 30 370010 22419715 769.1220040531010112 30 0.00 0.00001840008 00320040609 769.12 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 769.12 12 0 30 370010 00825519 2100.0020040531010112 30 0.00 0.00001841008 00320040609 2100.00 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 2100.00 12 0 30 370010 22400519 483.9320040531010112 30 0.00 0.00001842008 00320040609 483.93 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 483.93 12 0 30 370010 22413351 199.0520040531010112 30 0.00 0.00001843008 00320040609 199.05 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 199.05 12 0 30 370010 22970127 1099.8020040531010112 30 0.00 0.00001844008 00320040609 1099.80 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 1099.80 12 0 30 370010 06580251 734.8920040531010112 30 0.00 0.00001845008 00320040609 734.89 0 012 30AA 20040610 20040531 CASTIGADO FUGO A LIMA 0.00 0.00 734.89 12 0 30 370010 22463470 259.2020040531010112 30 0.00 0.00001858008 00320040609 259.20 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 259.20 12 0 30 370010 80000090 1450.0020040531010112 30 0.00 0.00001823008 00420040609 1450.00 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 1450.00 12 0 30 370010 22491682 768.3220040531010112 30 0.00 0.00001824008 00420040609 768.32 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 768.32 12 0 30 370010 07752341 685.2320040531010112 30 0.00 0.00001826008 00420040609 685.23 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 685.23 12 0 30 370010 22470511 575.1520040531010112 30 0.00 0.00001827008 00420040609 575.15 0 012 30AA 20040610 20040531 CASTIGADO EN JUICIO 0.00 0.00 575.15 12 0 30 370010 22504972 1476.0520040531010112 30 0.00 0.00001828008 00420040609 1476.05 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 1476.05 12 0 30 370010 40362472 1963.9020040531010112 30 0.00 0.00001831008 00420040609 1963.90 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 1963.90 12 0 30 370010 22460466 612.5520040531010112 30 0.00 0.00001832008 00420040609 612.55 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 612.55 12 0 30 370010 80007495 537.5520040531010112 30 0.00 0.00001838008 00420040609 537.55 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 537.55 12 0 30 370010 22461357 77.8820040531010112 30 0.00 0.00001839008 00420040609 77.88 0 012 30AA 20040610 20040531 CASTIGADO SALDO 0.00 0.00 77.88 12 0 30 370010 22499810 356.2220040531010112 30 0.00 0.00001848008 00420040609 356.22 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 356.22 12 0 30 370010 08461539 1684.0820040531010112 30 0.00 0.00001849008 00420040609 1684.08 0 012 30AA 20040610 20040531 CASTIGADO CERRO NEGOCIO 0.00 0.00 1684.08 12 0 30 370010 22518966 1050.2020040531010112 30 0.00 0.00001850008 00420040609 1050.20 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 1050.20 12 0 30 370010 80418500 1009.2620040531010112 30 0.00 0.00001816008 00420040609 1009.26 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 1009.26 12 0 30 370011 22971536 2858.7020040531014412 30 0.00 0.00001817008 00420040609 2858.70 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 2858.70 12 0 30 370010 23014680 72.1720040531010112 30 0.00 0.00001819008 00420040609 72.17 0 012 30AA 20040610 20040531 CASTIGADO SALDO 0.00 0.00 72.17 12 0 30 370010 22407971 835.2820040531010112 30 0.00 0.00001820008 00420040609 835.28 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 835.28 12 0 30 370010 22970359 902.3420040531010112 30 0.00 0.00001821008 00420040609 902.34 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 902.34 12 0 30 370010 06333110 3414.0020040531010112 30 0.00 0.00001822008 00420040609 3414.00 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 3414.00 12 0 30 370010 22414382 455.4220040531010112 30 0.00 0.00001861008 00420040609 455.42 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 455.42 12 0 30 370010 22464894 416.0920040531010112 30 0.00 0.00001862008 00420040609 416.09 0 012 30AA 20040610 20040531 CASTIGADO JUICIO 0.00 0.00 416.09 12 0 30 370011 22426105 1297.2620040531014412 30 0.00 0.00001867003 00320040610 1297.26 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1297.26 12 0 30 370011 22404320 1242.0020040531014412 30 0.00 0.00001868003 00320040610 1242.00 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1242.00 12 0 30 370011 06274554 584.3520040531010112 30 0.00 0.00001869003 00320040610 584.35 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 584.35 12 0 30 370011 22493802 8420.4020040531010112 30 0.00 0.00001870003 00320040610 8420.40 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 8420.40 12 0 30 370010 22403939 1263.0620040531010112 30 0.00 0.00001871003 00320040610 1263.06 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1263.06 12 0 30 370010 22460595 1148.5120040531010112 30 0.00 0.00001872003 00320040610 1148.51 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1148.51 12 0 30 370010 08596103 240.5820040531010112 30 0.00 0.00001873003 00320040610 240.58 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 240.58 12 0 30 370010 22512354 852.2920040531010112 30 0.00 0.00001874003 00320040610 852.29 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 852.29 12 0 30 370010 22465266 227.8920040531010112 30 0.00 0.00001875003 00320040610 227.89 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 227.89 12 0 30 370010 22963106 1315.6120040531010112 30 0.00 0.00001876003 00320040610 1315.61 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1315.61 12 0 30 370010 21526618 873.1620040531010112 0 0.00 0.00001877003 00320040610 873.16 0 012 0AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 873.16 12 0 0 370010 22400787 3293.1020040531010112 30 0.00 0.00001878003 00320040610 3293.10 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 3293.10 12 0 30 370010 22968932 560.0820040531010112 30 0.00 0.00001879003 00320040610 560.08 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 560.08 12 0 30 370010 25766974 709.6420040531010112 30 0.00 0.00001880003 00320040610 709.64 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 709.64 12 0 30 370010 22491925 159.6520040531010112 30 0.00 0.00001881003 00320040610 159.65 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 159.65 12 0 30 370010 80246213 765.6720040531010112 30 0.00 0.00001882003 00320040610 765.67 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 765.67 12 0 30 370010 22460430 980.0220040531010112 30 0.00 0.00001883003 00320040610 980.02 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 980.02 12 0 30 370010 08143712 842.2220040531010112 30 0.00 0.00001884003 00320040610 842.22 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 842.22 12 0 30 370010 23012069 1755.9420040531010112 30 0.00 0.00001885003 00320040610 1755.94 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1755.94 12 0 30 370010 22475603 6901.9220040531010112 30 0.00 0.00001886003 00320040610 6901.92 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 6901.92 12 0 30 370011 10061847 1297.3720040531014412 30 0.00 0.00001863003 00420040610 1297.37 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1297.37 12 0 30 370011 22460559 291.8720040531014412 30 0.00 0.00001864003 00420040610 291.87 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 291.87 12 0 30 370011 22414717 288.6420040531014412 30 0.00 0.00001865003 00420040610 288.64 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 288.64 12 0 30 370011 40076864 720.3620040531014412 30 0.00 0.00001866003 00420040610 720.36 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 720.36 12 0 30 370010 22409505 2217.6720040531010112 30 0.00 0.00001887003 00420040610 2217.67 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADA 0.00 0.00 2217.67 12 0 30 370010 22508116 354.4220040531010112 30 0.00 0.00001888003 00420040610 354.42 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 354.42 12 0 30 370010 22513066 872.9320040531010112 30 0.00 0.00001889003 00420040610 872.93 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 872.93 12 0 30 370010 11111111 653.0020040531010112 30 0.00 0.00001890003 00420040610 653.00 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 653.00 12 0 30 370010 22459245 1131.9820040531010112 30 0.00 0.00001891003 00420040610 1131.98 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 1131.98 12 0 30 370010 22422018 43.0020040531010112 30 0.00 0.00001892003 00420040610 43.00 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 43.00 12 0 30 370010 22972405 914.7620040531010112 30 0.00 0.00001893003 00420040610 914.76 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 914.76 12 0 30 370010 22961941 963.1020040531010112 30 0.00 0.00001894003 00420040610 963.10 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 963.10 12 0 30 370010 22417687 504.6020040531010112 30 0.00 0.00001895003 00420040610 504.60 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 504.60 12 0 30 370010 06919621 719.5720040531010112 30 0.00 0.00001896003 00420040610 719.57 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 719.57 12 0 30 370010 22417590 652.0720040531010112 30 0.00 0.00001897003 00420040610 652.07 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 652.07 12 0 30 370010 07435866 276.3220040531010112 30 0.00 0.00001898003 00420040610 276.32 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 276.32 12 0 30 370010 22514992 240.8220040531010112 30 0.00 0.00001899003 00420040610 240.82 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 240.82 12 0 30 370010 22459181 3499.9620040531010112 30 0.00 0.00001900003 00420040610 3499.96 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 3499.96 12 0 30 370010 20640091 2170.1420040531010112 30 0.00 0.00001901003 00420040610 2170.14 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 2170.14 12 0 30 370010 22972528 984.0320040531010112 30 0.00 0.00001902003 00420040610 984.03 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 984.03 12 0 30 370010 22972526 768.2220040531010112 30 0.00 0.00001903003 00420040610 768.22 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 768.22 12 0 30 370010 22979197 637.2320040531010112 30 0.00 0.00001904003 00420040610 637.23 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 637.23 12 0 30 370011 22425382 3700.0020040531014412 30 0.00 0.00001905003 00320040610 3700.00 0 012 30AA 20040610 20040531 CASTIGADO CASTIGADO 0.00 0.00 3700.00 12 0 30 370070 22418933 600.00200405250101 6 30 0.00 0.00001908004I 00420040615 618.00 0 0 6 30AA 20040615 20040525 TICO CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30 370070 22490570 600.00200405280101 6 30 0.00 0.00001910004I 00420040615 618.00 0 0 6 30AA 20040615 20040528 TICO CLIENTE RECURRENTE-TICO 0.00 0.00 618.00 6 0 30 370090 22659261 600.00200406150101 6 30 0.00 0.00001907003K 00320040615 618.00 0 0 6 30AA 20040615 20040615 TICO CREDITO TICO 0.00 0.00 618.00 6 0 30 370091 22406076 1700.0020040609014412 30 0.00 0.00001909003K 00320040615 1785.00 0 012 30AA 20040615 20040609 0.00 0.00 1785.00 12 0 30 370090 22430805 2000.0020040608010112 30 0.00 0.00001912003K 00320040615 2100.00 0 012 30AA 20040615 20040608 PANADERIA Y OTROS PANADERIA Y OTROS 0.00 0.00 2100.00 12 0 30 370090 22964976 8000.00200406090101 1 90 0.00 0.00001913003K 00320040615 8080.00 0 0 1 90AA 20040615 20040609 SOBREGIRO SOBREGIRO 0.00 0.00 8080.00 1 0 90 370090 22424482 2500.0020040611010112 30 0.00 0.00001914003K 00320040615 2625.00 0 012 30AA 20040615 20040611 VENTA DE FRUTAS 1ER CREDITO 0.00 0.00 2625.00 12 0 30 370090 22431553 600.00200406040101 6 30 0.00 0.00001911003K 00320040615 618.00 0 0 6 30AA 20040615 20040604 TICO TICO 0.00 0.00 618.00 6 0 30 370090 22400411 1000.0020040609010112 30 0.00 0.00001916003K 00320040615 1050.00 0 012 30AA 20040615 20040609 CANJE PUBLICITARIO CANJE PUBLICITARIO 0.00 0.00 1050.00 12 0 30 370090 22416682 2000.0020040609010112 30 0.00 0.00001917003K 00320040615 2100.00 0 012 30AA 20040615 20040609 VTA DE MIEL DE ABEJA VENTA DE MIEL DE ABEJA 0.00 0.00 2100.00 12 0 30 370091 22406076 1700.0020040609014412 30 0.00 0.00001915003K 00320040615 0.00 0 0 0 30 D 20040615 20040415 DUPLICADO DUPICADO 0.00 0.00 0.00 0 0 30 370090 22488231 300.00200406160101 3 30 0.00 0.00001918003K 00320040617 309.00 0 0 3 30AA 20040618 20040516 4TO CREDITO 4TO CREDITO 0.00 0.00 309.00 4 0 30 370090 07457569 5000.00200406150101 8 30 0.00 0.00001919003K 00320040617 5000.00 0 0 8 30AA 20040618 20040616 29 CREDITO 29 CREDITO 0.00 0.00 5000.00 8 0 30 370070 22417199 800.00200406040101 8 30 0.00 0.00001920003K 00320040617 618.00 0 0 6 30AA 20040618 20040616 2DO CREDITO 2DO CREDITO TICO 0.00 0.00 618.00 6 0 30 370090 22518006 600.00200406150101 6 30 0.00 0.00001921003K 00320040617 618.00 0 0 6 30AA 20040618 20040617 3ER CREDITO 3ER CREDITO BAJAJ 0.00 0.00 618.00 6 0 30 370090 22436561 1500.00200406180101 6 30 0.00 0.00001922003K 00320040619 1500.00 0 0 6 30AA 20040619 20040618 EXONERAR GAS ADM SIN GASTO ADMINISTRATIVO 0.00 0.00 1500.00 6 0 30 370090 22427091 1000.0020040618010112 30 0.00 0.00001923003K 00320040619 1050.00 0 012 30AA 20040619 20040618 VTA DE COMIDA VENTA DE COMIDA 0.00 0.00 1050.00 12 0 30 370091 119519 595.0020040622010119 30 0.00 0.00001924003K 00320040622 0.00 0 0 0 30DD 20040622 20040622 0.00 0.00 0.00 0 0 30 370091 119519 595.0020040622014419 30 0.00 0.00001925003K 00320040622 595.00 0 019 30AA 20040622 20040622 0.00 0.00 595.00 19 0 30 370081 22411187 600.00200406180101 6 30 0.00 0.00001926004I 00420040622 618.00 0 0 6 30AD 20040623 20040620 DESISTIO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 0.00 0 0 0 370082 04213584 239.88200406230101 2 30 0.00 0.00001927004K 00420040623 239.88 0 0 2 30AA 20040623 20040623 CLIENTE REFINANCIADO REFINANCIADO PENSION ONP. 0.00 0.00 239.88 2 0 30 370010 21526618 873.1620040531010112 30 0.00 0.00001929003K 00320040623 873.16 0 012 30AA 20040623 20040531 CASTIGO 0.00 0.00 873.16 12 0 30 370082 22500031 2917.2120040623010118 30 0.00 0.00001930004K 00420040623 2917.21 0 018 30AA 20040623 20040623 CLIENTE REFINANCIADO CLIENTE REFINANCIADO 0.00 0.00 2917.21 18 0 30 370090 40461867 2000.00200406240101 6 30 0.00 0.00001931003K 00320040624 2060.00 0 0 6 30AA 20040626 20040624 DAR 15 DIAS DE GRACIA 7MO CREDITO 0.00 0.00 2060.00 8 0 30 370090 06728363 3000.0020040622014418 30 0.00 0.00001932003I 00320040625 3150.00 0 024 30AA 20040625 20040624 FALLA DE SISTEMA 3ER CREDITO 0.00 0.00 0.00 24 0 30 370090 07519572 10000.0020040624010112 30 0.00 0.00001933003K 00320040625 10500.00 0 012 30AA 20040625 20040624 1ER CREDITO VTA DE ROPAS HECHAS 1ER CREDITO AVAL HIPOTECARIO 0.00 0.00 10500.00 12 0 30 370091 16728363 3000.0020040624014418 30 0.00 0.00001934003I 00320040625 3150.00 0 018 30AA 20040628 20040624 3ER CREDITO 3ER CREDITO 0.00 0.00 3150.00 24 0 30 370082 22506553 1850.81200406260101 6 30 0.00 0.00001935003K 00320040626 1850.81 0 0 6 30AA 20040628 20040626 SU MAMA SE HACE CARGO DE DEUDA REFINANCIADO SU MAMA SE HACE CARGO 0.00 0.00 1850.81 6 0 30 370090 22502917 1000.00200406120101 3 30 0.00 0.00001936003K 00320040628 1030.00 0 0 4 30AA 20040628 20040626 4TO CREDITO 4TO CREDITO 0.00 0.00 1030.00 4 0 30 370090 22520095 500.00200406300101 6 30 0.00 0.00001937003I 00320040705 515.00 0 0 6 30AA 20040705 20040630 0.00 0.00 515.00 6 0 30 370090 17924292 2100.0020031125050110 30 0.00 0.00001938004K 00420040706 2100.00 0 010 30AA 20040706 20031125 0.00 0.00 2100.00 10 0 30 370070 22424568 600.00200407110101 6 30 0.00 0.00001945003I 00320040716 618.00 0 0 6 30AA 20040716 20040611 2DO CREDITO 2DO CREDITO TICO 0.00 0.00 618.00 6 0 30 370091 22406076 6000.00200407030144 1 90 0.00 0.00001946003K 00320040716 6060.00 0 0 1 90AA 20040716 20040703 SOBREGIRO SOBREGIRO 0.00 0.00 6060.00 1 0 90 370090 22471192 1000.00200407050101 6 30 0.00 0.00001949003K 00320040716 1030.00 0 0 6 30AA 20040716 19000706 3ER CREDITO 3ER CREDITO 0.00 0.00 1030.00 6 0 30 370090 22425351 1000.0020040628010112 30 0.00 0.00001940003K 00820040716 840.00 0 012 30AA 20040716 20040701 10MO CREDITO 10MO CREDITO 0.00 0.00 840.00 12 0 30 370070 22424690 600.00200406280101 6 30 0.00 0.00001941003I 00820040716 600.00 0 0 6 30AA 20040716 20040701 5TO CREDITO 5TO CREDITO 0.00 0.00 600.00 6 0 30 370070 22416059 3000.0020040701010112 30 0.00 0.00001942003K 00820040716 1575.00 0 012 30AA 20040716 20040702 1ER CREDITO 1ER CREDITO 0.00 0.00 1575.00 12 0 30 370070 22424957 1515.00200407020101 1 30 0.00 0.00001943003K 00820040716 1515.00 0 0 1 30AA 20040716 20040702 SOBREGIRO SOBREGIRO 0.00 0.00 1515.00 1 0 30 370070 22414622 600.00200407020101 6 30 0.00 0.00001944003K 00820040716 618.00 0 0 6 30AA 20040716 20040702 5TO CREDITO 5TO CREDITO 0.00 0.00 618.00 6 0 30 370070 22413905 1000.0020040702010112 30 0.00 0.00001947003K 00820040716 840.00 0 012 30AA 20040716 20040702 3ER CREDITO 3ER CREDITO 0.00 0.00 840.00 12 0 30 370091 22435750 1500.0020040703014424 30 0.00 0.00001948003K 00820040716 1575.00 0 024 30AA 20040716 20040705 1ER CREDITO 1ER CREDITO 0.00 0.00 1575.00 24 0 30 370070 22400422 1515.00200407070101 1 60 0.00 0.00001950003K 00820040716 1515.00 0 0 1 60AA 20040716 20040707 SOBREGIRO SOBREGIRO 0.00 0.00 1515.00 1 0 60 370070 22463797 2000.0020040707010112 30 0.00 0.00001951003K 00820040716 2100.00 0 012 30AA 20040716 20040707 10MO CREDITO 10MO CREDITO 0.00 0.00 2100.00 12 0 30 370090 22432828 800.00200406240101 6 30 0.00 0.00001952003K 00820040716 618.00 0 0 6 30AA 20040716 20040707 9NO CREDITO 9NO CREDITO 0.00 0.00 618.00 6 0 30 370098 25692437 5000.0020040708010112 30 0.00 0.00001953003K 00820040716 4200.00 0 012 30AA 20040716 20040708 4TO CREDITO 4TO CREDITO 0.00 0.00 4200.00 12 0 30 370090 22485762 5000.0020040712010110 30 0.00 0.00001954003I 00820040716 5250.00 0 012 30AA 20040716 20040712 1ER CREDITO 1ER CREDITO 0.00 0.00 5250.00 12 0 30 370070 08121250 600.00200407080101 6 30 0.00 0.00001955003I 00820040716 618.00 0 0 6 30AA 20040716 20040712 1ER CREDITO 1ER CREDITO 0.00 0.00 618.00 6 0 30 370090 22514773 1500.0020040707010112 30 0.00 0.00001956003K 00820040716 1575.00 0 012 30AA 20040716 20040712 2DO CREDITO 2DO CREDITO 0.00 0.00 1575.00 12 0 30 370090 22425775 200.00200407090101 2 30 0.00 0.00001957003I 00820040716 206.00 0 0 2 30AA 20040716 20040715 1ER CREDITO 1ER CREDITO 0.00 0.00 206.00 2 0 30 370098 41136570 2000.0020040706010112 30 0.00 0.00001958003K 00820040722 1575.00 0 012 30AA 20040722 20040708 3ER CREDITO 0.00 0.00 1575.00 12 0 30 370098 23015560 2000.0020040707010112 30 0.00 0.00001959003K 00820040722 1575.00 0 012 30AA 20040722 20040708 4TO CREDITO 0.00 0.00 1575.00 12 0 30 370098 23017284 3000.0020040707010112 30 0.00 0.00001960003K 00820040722 2625.00 0 012 30AA 20040722 20040708 4TO CREDITO 0.00 0.00 2625.00 12 0 30 370090 22510391 4000.0020040712010112 30 0.00 0.00001961003K 00820040722 4200.00 0 012 30AA 20040722 20040715 1ER CREDITO 0.00 0.00 4200.00 12 0 30 370090 22464138 1000.00200407120101 7 30 0.00 0.00001962003K 00820040722 1050.00 0 0 7 30AA 20040722 20040722 1ER CREDITO 0.00 0.00 1050.00 7 0 30 370070 22425173 2000.0020040713010112 30 0.00 0.00001963003K 00820040722 515.00 0 0 6 30AA 20040722 20040716 2DO CREDITO 0.00 0.00 515.00 6 0 30 370090 07457569 2000.00200407160101 1 90 0.00 0.00001964003K 00820040722 2000.00 0 0 1 90AA 20040722 20040716 SOBREGIRO 0.00 0.00 2000.00 1 0 90 370091 22507464 700.0020040719014412 30 0.00 0.00001965003K 00820040722 735.00 0 012 30AA 20040722 20040721 1ER CREDITO 0.00 0.00 735.00 12 0 30 370070 22463694 1050.0020040719010110 30 0.00 0.00001966003K 00820040722 1050.00 0 010 30AA 20040722 20040720 5TO CREDITO 0.00 0.00 1050.00 10 0 30 370070 22491855 200.00200407190101 6 30 0.00 0.00001967003K 00820040722 206.00 0 0 6 30AA 20040722 20040721 5TO CREDITO 0.00 0.00 206.00 6 0 30 370082 30716183 6900.4220040721010136 30 0.00 0.00001968003K 00820040722 6900.42 0 036 30AA 20040722 20040721 REFINANCIAMIENTO 0.00 0.00 6900.42 36 0 30 370082 80098924 978.73200407210101 6 30 0.00 0.00001969003K 00820040722 978.73 0 0 6 30AA 20040722 20040721 REFINANCIAMIENTO 0.00 0.00 978.73 6 0 30 370090 22490007 600.00200407210101 6 30 0.00 0.00001970003K 00820040730 515.00 0 0 6 30AA 20040730 20040721 TICO TICO 0.00 0.00 515.00 6 0 30 370090 22418432 500.00200407120101 6 30 0.00 0.00001972003K 00820040802 515.00 0 0 6 30AA 20040802 20040720 ABARROTES VTA DE ABARROTES 0.00 0.00 515.00 6 0 30 370070 22472179 3500.0020040717010112 30 0.00 0.00001973003K 00820040802 2625.00 0 012 30AA 20040802 20040721 0.00 0.00 2625.00 12 0 30 370090 22487767 1500.00200407210101 1 90 0.00 0.00001974003K 00820040802 1515.00 0 0 1 90AA 20040802 20040723 SOBREGIRO SOBREGIRO 0.00 0.00 1515.00 1 0 90 370070 07231731 1500.0020040722010112 30 0.00 0.00001975003K 00820040802 1575.00 0 012 30AA 20040802 20040723 0.00 0.00 1575.00 12 0 30 370090 22509468 5000.0020040721010110 30 0.00 0.00001976003K 00820040802 5250.00 0 010 30AA 20040802 20040723 LIBRERIA LIBRERIA 0.00 0.00 5250.00 10 0 30 370090 22410589 2000.0020040722010112 30 0.00 0.00001977003K 00820040802 2100.00 0 012 30AA 20040802 20040726 ABARROTES 0.00 0.00 2100.00 12 0 30 370081 22404500 600.00200407300101 6 30 0.00 0.00001978003K 00820040802 412.00 0 0 6 30AA 20040802 20040731 TICO TICO 0.00 0.00 412.00 6 0 30 370090 22428050 500.00200407260101 1 60 0.00 0.00001979003K 00820040802 505.00 0 0 1 60AA 20040802 20040726 SOBREGIRO SOBREGIRO 0.00 0.00 505.00 1 0 60 370091 08796145 5946.2620040726014455 30 0.00 0.00001980003K 00820040802 5946.26 0 055 30AA 20040802 20040726 0.00 0.00 5946.26 55 0 30 370070 22507270 6250.00200408020201 1 90 0.00 0.00001982004K 00420040802 6250.00 0 0 1 90AA 20040802 20040802 CLIENTE RECURRENTE, SOBREGIRO SOBREGIRO A 90 DIAS 0.00 0.00 6312.50 1 0 90 370070 22477013 1000.00200408020101 6 30 0.00 0.00001983008K 00820040802 1050.00 0 010 30AA 20040802 20040802 RECURRENTE CON CAPACIDAD Y MORAL PAGO RECURRENTE CON BUEN COMPORTAMIENTO PAGO 0.00 0.00 1050.00 10 0 30 370070 22424957 2000.00200408030101 1 60 0.00 0.00001984004K 00420040803 2020.00 0 0 1 60AA 20040804 20040803 CLIENTE RECURRENTE CLIENTE RECURRENTE, 0.00 0.00 2020.00 1 0 60 3700E1 22964976 13221.3120040731010112 30 0.00 0.00001986008K 00820040803 13221.31 0 012 30AA 20040803 20040731 0.00 0.00 13221.31 12 0 30 370090 22510658 300.00200408030101 3 30 0.00 0.00001987008K 00820040803 309.00 0 0 3 30AA 20040804 20040803 CLIENTE NUEVO CLIENTE NUEVO, REP. DE MOTOS 0.00 0.00 309.00 3 0 30 370070 22463797 1000.00200408040101 1 30 0.00 0.00001988004K 00420040804 1000.00 0 0 1 30AA 20040804 20040804 CLIENTE RECURRENTE CLIENTE RECURRENTE, SOBREGIRO 0.00 0.00 1010.00 1 0 30 370070 22527373 800.0020040806010110 30 0.00 0.00001991004I 00420040806 840.00 0 010 30AA 20040806 20040806 CLIENTE RECURRENTE-TICO CLIENTE RECURRENTRE -TICO 0.00 0.00 840.00 10 0 30 370090 22504983 2000.0020040806010112 30 0.00 0.00001992008K 00820040806 2100.00 0 012 30AA 20040806 20040806 CLIENTE NUEVO-FOTOCOPIAS TIENE MORAL Y CAPACIDAD DE PAGO 0.00 0.00 2100.00 12 0 30 370070 22421386 1500.0020040806010110 30 0.00 0.00001993004K 00420040806 1575.00 0 010 30AA 20040806 20040806 CLIENTE RECURRENTE CLIENTE RECURRENTE, ELAB. LLAVES 0.00 0.00 1575.00 10 0 30 370070 22651943 600.00200408090101 6 30 0.00 0.00001994004I 00420040809 618.00 0 0 6 30AA 20040809 20040809 CLIENTE RECURRENTE CLIENTE RECURRENTE, TAXI 0.00 0.00 618.00 6 0 30 3700 80041938 300.00200408040101 6 30 0.00 0.00001989008 00820040809 300.00 0 0 6 30DD 20040809 20040804 0.00 0.00 0.00 0 0 0 370070 22400422 1500.00200408100101 1 60 0.00 0.00001995004K 00420040810 1515.00 0 0 1 60AA 20040810 20040810 CLIENTE RECURRENTE, SOBREGIRO CLIENTE RECURRENTE SOBREGIRO CAMPA¤A 0.00 0.00 1515.00 1 0 60 370070 41176646 2500.00200408100101 8 30 0.00 0.00001996004K 00420040810 2625.00 0 0 8 30AA 20040810 20040810 CLIENTE NUEVO SERVICIOS SEGURIDAD CLIENTE NUEVO-SERVICIOS SEGURIDAD 0.00 0.00 2625.00 8 0 30 370070 22491813 700.0020040810010112 30 0.00 0.00001997004K 00420040810 735.00 0 012 30AA 20040810 20040810 CLIENTE RECURRENTE, ASTRALUC CLIENTE RECURRENTE 0.00 0.00 735.00 12 0 30 370070 22417262 3500.0020040810010112 30 0.00 0.00001998004K 00420040810 3675.00 0 012 30AA 20040810 20040810 CLIENTE RECURRENTE, FERRETERIA CLIENTE RECURRENTE 0.00 0.00 3675.00 12 0 30 370070 22985883 600.00200408100101 6 30 0.00 0.00001999004I 00420040810 600.00 0 0 6 30AA 20040812 20040810 CLIENTE RECURRENTE, PROGRAMA TICO CLIENTE RECURRENTE 0.00 0.00 412.00 6 0 30 370070 22428694 500.00200408120101 6 30 0.00 0.00002000004K 00420040812 515.00 0 0 6 30AA 20040812 20040812 CLIENTE RECURRENTE,VTA. VERDURAS CLIENTE RECURRENTE, VTA VERDURAS 0.00 0.00 525.00 7 0 30 370070 22414410 600.00200408120101 6 30 0.00 0.00002001004I 00420040812 618.00 0 0 6 30AA 20040812 20040812 CLIENTE RECURRENTE, PROGRAMA TICO CLIENTE RECURRENTE, 3ER. CREDITO 0.00 0.00 618.00 6 0 30 370070 07457569 1500.00200408120101 3 30 0.00 0.00002002004K 00420040812 1500.00 0 0 3 30AA 20040812 20040812 CLIENTE RECURRENTE, VTA. DE RELOJES CLIENTE RECURRENTE, VTA. RELOJES 0.00 0.00 1500.00 3 0 30 370070 22407676 1200.0020040812010112 30 0.00 0.00002003004K 00420040812 1000.00 0 012 30AA 20040812 20040812 CLIENTE RECURRENTE, VTA. COMIDA CLIENTE RECURRENTE. 0.00 0.00 840.00 12 0 30 370090 80262838 700.00200408120101 8 30 0.00 0.00002004008K 00820040812 630.00 0 0 8 30AA 20040812 20040812 DESCUENTO POR PLANILLA DEL IDESI HCO. DESCUENTO POR PLANILLA DEL IDESI HCO 0.00 0.00 630.00 8 0 30 370070 22434345 1000.0020040812010110 30 0.00 0.00002005004I 00420040813 1050.00 0 010 30AA 20040813 20040812 CLIENTE NUEVO PROGRAMA TICO CLIENTE NUEVO, PROGRAMA TICO 0.00 0.00 1050.00 10 0 30 370098 22964049 6000.0020040814010112 30 0.00 0.00002006004K 00420040814 6300.00 0 012 30AA 20040814 20040814 CLIENTE RECURRENTE, VTA. MENU TRANSPORTES CLIENTE RECURRENTE, VTA.MENU Y TRANSPORTES 0.00 0.00 6300.00 12 0 30 370091 22669326 1000.0020040814014412 30 0.00 0.00002007004K 00820040814 1050.00 0 012 30AA 20040814 20040814 CLIENTE NUEVO, ABARROTES CLIENTE NUEVO, VTA. ABARROTES 0.00 0.00 1050.00 12 0 30 370090 22425775 300.00200408180101 3 30 0.00 0.00002012008K 00820040818 300.00 0 0 3 30AA 20040818 20040818 RECURRENTE RECURRENTE 0.00 0.00 300.00 3 0 30 370090 22513860 1000.00200408130101 8 30 0.00 0.00002009008K 00820040818 1050.00 0 0 8 30AA 20040818 20040813 RECURRENTE CREDITO RECURRENTE 0.00 0.00 1050.00 8 0 30 370090 40149680 1000.0020040813010112 30 0.00 0.00002013008K 00820040818 525.00 0 0 7 30AA 20040818 20040814 CREDITO NUEVO CREDITO NUEVO 0.00 0.00 525.00 7 0 30 370090 22447333 700.00200408140101 5 30 0.00 0.00002014008K 00820040818 309.00 0 0 5 30AA 20040818 20040814 CLIENTE NUEVO, CLIENTE NUEVO 0.00 0.00 309.00 5 0 30 370070 22434215 500.00200408180101 6 30 0.00 0.00002015004K 00420040818 515.00 0 0 6 30AA 20040818 20040818 RECURRENTE CLIENTE RECURRENTE 0.00 0.00 515.00 6 0 30 370091 22421518 1500.0020040818014412 30 0.00 0.00002016004K 00420040818 1575.00 0 012 30AA 20040818 20040818 RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1575.00 12 0 30 370070 22497940 3000.00200408180101 8 30 0.00 0.00002021004K 00420040818 3150.00 0 0 8 30AA 20040818 20040818 CLIENTE RECURRENTE, VTA. DE ABARROTES CLIENTE RECURRENTE, VTA. ABARROTES 0.00 0.00 3150.00 8 0 30 3700 40554431 3000.0020040818014418 30 0.00 0.00002022004K 00420040819 0.00 0 0 0 0DD 20040819 20040818 PROCESO JUDICIAL AVAL(MADRE SOLICITANTE) MAL ANTECEDENTE CREDITICIO BCO. TRABAJO 0.00 0.00 0.00 0 0 0 370098 22967972 1000.0020040818010112 30 0.00 0.00002023004K 00420040819 1050.00 0 012 30AA 20040819 20040818 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1050.00 12 0 30 370091 08767899 1160.0020040818014412 30 0.00 0.00002024004K 00420040819 1218.00 0 012 30AA 20040819 20040818 CLIENTE RECURRENTE, PROYECTO PRA CLIENTE RECURRENTE 0.00 0.00 1218.00 12 0 30 370091 22462965 1160.0020040818014412 30 0.00 0.00002025004K 00420040819 1218.00 0 012 30AA 20040819 20040818 CLIENTE NUEVO, PROYECTO PRA CLIENTE NUEVO PROYECTO PRA 0.00 0.00 1218.00 12 0 30 3700 22462459 5000.0020040819010112 30 0.00 0.00002027008K 00820040819 3150.00 0 012 30AA 20040819 20040819 RECURRENTE RECURRENTE 0.00 0.00 3150.00 12 0 30 370060 22425091 20000.0020040819020118 30 0.00 0.00002028008K 00820040819 15300.00 0 018 30AA 20040819 20040819 CREDITO NUEVO CREDITO NUEVO 0.00 0.00 15300.00 18 0 30 370070 22418599 1300.00200408190201 6 30 0.00 0.00002030004K 00420040819 1339.00 0 0 6 30AA 20040819 20040819 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 1339.00 6 0 30 370070 21260422 300.00200408190101 3 30 0.00 0.00002031004I 00420040819 0.00 0 0 0 0DD 20040819 20040819 VEHICULO A NOMBRE DE LA HIJA VEHICULO A NOMBRE DE LA HIJA 0.00 0.00 0.00 0 0 0 370091 21067136 1000.0020040818014412 30 0.00 0.00002032003K 00320040819 1050.00 0 012 30AA 20040820 20040819 CLIENTE RECURRENTE IMPRENTA 5TO CREDITO 0.00 0.00 1050.00 12 0 30 370070 22517891 4000.0020040820010115 30 0.00 0.00002035004K 00420040820 4200.00 0 015 30AA 20040820 20040820 CLIENTE RECURRENTE CLIENTE RECURRENTE, BODEGA Y TICO 0.00 0.00 4200.00 15 0 30* 0.00 0 0 0.00 0.00 00820040820 0.00 0 0 0 0 0.00 0.00 370081 04213584 500.00200408200101 8 30 0.00 0.00002036004K 00420040820 525.00 0 0 8 30AA 20040820 20040820 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 525.00 8 0 30 370015 22222222 618.00200301290101 6 30 0.00 0.00002039003K 00320040823 618.00 0 0 6 30AA 20040823 20030129 0.00 0.00 618.00 6 0 30 370015 22222222 600.00200312050101 6 30 0.00 0.00002040003K 00320040823 600.00 0 0 6 30AA 20040823 20031205 0.00 0.00 600.00 6 0 30*3700 22411052 2000.0020040823010112 30 002041004K 2000.00 0 012 30 0.00 0.00 *3700 22411052 2000.0020040823010112 30 0.00 0.00002041004K 00420040823 2000.00 0 012 30 0.00 0.00 370070 22411052 2000.0020040823010112 30 0.00 0.00002041004K 00420040823 2100.00 0 012 30AA 20040823 20040823 CLIENTE RECURRENTE, CONFECCIONES CLIENTE RECURRENTE 0.00 0.00 2100.00 12 0 30*3700 22461170 600.00200408230101 6 30 002042008K 600.00 0 0 6 30 0.00 0.00 *3700 22461170 600.00200408230101 6 30 0.00 0.00002042008K 00820040823 600.00 0 0 6 30 0.00 0.00 * 0.00 0 0 0.00 0.00 00820040820 0.00 0 0 0 0 0.00 0.00 *3700 22461170 600.00200408230101 6 30 0.00 0.00002042008K 00820040823 600.00 0 0 6 30 0.00 0.00 *3700 22428007 300.00200408230101 6 30 002043004I 300.00 0 0 6 30 0.00 0.00 *3700 22428007 300.00200408230101 6 30 0.00 0.00002043004I 00420040823 300.00 0 0 6 30 0.00 0.00 370070 22428007 300.00200408230101 6 30 0.00 0.00002043004I 00420040823 309.00 0 0 6 30AA 20040823 20040823 CLIENTE NUEVO, CLIENTE NUEVO BAJAJ 0.00 0.00 309.00 6 0 30* 0.00 0 0 0.00 0.00 00820040820 0.00 0 0 0 0 0.00 0.00 370070 22461170 600.00200408230101 6 30 0.00 0.00002042008K 00820040823 618.00 0 0 6 30AA 20040824 20040823 CLIENTE RECURRENTE CLIENTE NUEVO 0.00 0.00 618.00 6 0 30* 0.00 0 0 0.00 0.00 00820040820 0.00 0 0 0 0 0.00 0.00 81 0.00 0 0 0.00 0.00 00820040820 0.00 0 0 0 0DD 20040824 20040820 DENEGADO GGHGH 0.00 0.00 0.00 0 0 0*3700 22433799 600.00200408240101 6 30 002044004I 600.00 0 0 6 30 0.00 0.00 *3700 22433799 600.00200408240101 6 30 0.00 0.00002044004I 00420040824 600.00 0 0 6 30 0.00 0.00 370070 22433799 600.00200408240101 6 30 0.00 0.00002044004I 00420040824 618.00 0 0 6 30AA 20040824 20040824 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 618.00 6 0 30*3700 22408588 200.00200408270101 4 30 002045004K 200.00 0 0 4 30 0.00 0.00 *3700 22408588 200.00200408270101 4 30 0.00 0.00002045004K 00420040828 200.00 0 0 4 30 0.00 0.00 370070 22408588 200.00200408270101 4 30 0.00 0.00002045004K 00420040828 206.00 0 0 4 30AA 20040828 20040827 CLIENTE NUEVO, VTA. DE FRUTAS CLIENTE NUEVO, VTA. FRUTAS 0.00 0.00 206.00 4 0 30*3700 22498964 5000.0020040828010118 30 002046008I 5000.00 0 018 30 0.00 0.00 *3700 22498964 5000.0020040828010118 30 0.00 0.00002046008I 00820040828 5000.00 0 018 30 0.00 0.00 *3700 22435341 1000.0020040823010112 30 002047004K 1000.00 0 012 30 0.00 0.00 *3700 22435341 1000.0020040823010112 30 0.00 0.00002047004K 00420040828 1000.00 0 012 30 0.00 0.00 370070 22435341 1000.0020040823010112 30 0.00 0.00002047004K 00420040828 1050.00 0 012 30AA 20040828 20040823 CLIENTE RECURRENTE CLIENTE RECURRENTE, VTA. DE EBEL 0.00 0.00 1050.00 12 0 30*3700 22519415 800.00200408230101 6 30 002048008I 800.00 0 0 6 30 0.00 0.00 *3700 22519415 800.00200408230101 6 30 0.00 0.00002048008I 00820040828 800.00 0 0 6 30 0.00 0.00 *3700 22498964 5000.0020040828010118 30 0.00 0.00002046008I 00820040828 5000.00 0 018 30 0.00 0.00 370070 22519415 800.00200408230101 6 30 0.00 0.00002048008I 00820040828 824.00 0 0 6 30AA 20040828 20040823 CLIENTE RECURRENTE, TICO CLIENTE RECURRENTE, TICO 0.00 0.00 824.00 6 0 30*3700 80186673 200.00200408190101 4 30 002049008K 200.00 0 0 4 30 0.00 0.00 *3700 80186673 200.00200408190101 4 30 0.00 0.00002049008K 00820040828 200.00 0 0 4 30 0.00 0.00 *3700 22498964 5000.0020040828010118 30 0.00 0.00002046008I 00820040828 5000.00 0 018 30 0.00 0.00 370090 80186673 200.00200408190101 4 30 0.00 0.00002049008K 00820040828 206.00 0 0 4 30AA 20040828 20040819 CLIENTE NUEVO, VTA. VERDURAS CLIENTE NUEVO, VTA. VERDURAS 0.00 0.00 206.00 4 0 30*3700 22403913 1500.0020040827014418 30 002050003K 1500.00 0 018 30 0.00 0.00 *3700 22403913 1500.0020040827014418 30 0.00 0.00002050003K 00320040828 1500.00 0 018 30 0.00 0.00 370091 22403913 1500.0020040827014418 30 0.00 0.00002050003K 00320040828 1575.00 0 018 30AA 20040828 20040827 CLIENTE RECURRENTE CLIENTE RECURRENTE, VTA. DE ORIFLAME 0.00 0.00 1575.00 18 0 30 370060 22498964 5000.0020040828010118 30 0.00 0.00002046008I 00820040828 5250.00 0 018 30AA 20040831 20040831 CREDITO NUEVO CREDITO NUEVO 0.00 0.00 5250.00 18 0 30*3700 22521706 600.00200408310101 6 30 002051004I 600.00 0 0 6 30 0.00 0.00 *3700 22521706 600.00200408310101 6 30 0.00 0.00002051004I 00420040831 600.00 0 0 6 30 0.00 0.00 3700 22521706 600.00200408310101 6 30 0.00 0.00002051004I 00420040831 618.00 0 0 6 30A 20040831 CLIENTE NUEVO, BAJAJ 0.00 0.00 *3700 22425775 300.00200408210101 2 30 002052004K 300.00 0 0 2 30 0.00 0.00 *3700 22425775 300.00200408210101 2 30 0.00 0.00002052004K 00820040831 300.00 0 0 2 30 0.00 0.00 370090 22425775 300.00200408210101 2 30 0.00 0.00002052004K 00820040831 309.00 0 0 2 30AA 20040831 20040821 CLIENTE RECURRENTE CLIENTE RECURRENTE 0.00 0.00 309.00 2 0 30*3700 22433005 500.0020040827010124 7 002053008K 500.00 0 024 7 0.00 0.00 *3700 22433005 500.0020040827010124 7 0.00 0.00002053008K 00820040901 500.00 0 024 7 0.00 0.00 3700 22433005 500.0020040827010124 7 0.00 0.00002053008K 00820040901 515.00 0 024 7A 20040828 CLIENTE NUEVO VENTA DE TUBERCULOS 0.00 0.00 *3700 22424671 600.00200409010101 6 30 002054004I 600.00 0 0 6 30 0.00 0.00 *3700 22424671 600.00200409010101 6 30 0.00 0.00002054004I 00420040901 600.00 0 0 6 30 0.00 0.00 370070 22424671 600.00200409010101 6 30 0.00 0.00002054004I 00420040901 618.00 0 0 6 30AA 20040901 20040901 CLIENTE RECURRENTE CLIENTE RECURRENTE, 0.00 0.00 618.00 6 0 30