FECH A DE E MISION : Jue 07-May-200 9 PAG. 2 ---- ------ ----------------------- ------ ----- --- ----------- ------------ --- --- --- ------------ ------------ ---- ------- -- -------- -- -------- --------- ----------- ---------- --------- ----------- ------- --------- ----- ----- ---------------------- #IT OFICIN A D FECHA--- --Importe- Pe Nr Pe #żNOMBRE? ---Credito- -C redito- - #żNOMBRE? - Credito- Credito- Fecha---- #żNOMBRE? go-en-Mes -Listado--- ------- Garantia En Cobra #żNOMBRE? C.Int. Apellidos-y-Nombres-- Ub.Geo CIU C DESEMBOL #żNOMBRE? Gr Cu Cu #żNOMBRE? --0 Morosid [1 - 7 ] [ 8- 14] [ 15- 30] Mas de 3 0 Ult.Pago- #żNOMBRE? In.Co/Mo #żNOMBRE? Tot.Pag Formaliz #żNOMBRE? icial Devengado ---- ------ ----------------------- ------ ----- --- ----------- ------------ --- --- --- ------------ ------------ ---- ------- -- -------- -- -------- --------- ----------- ---------- --------- ----------- ------- --------- ----- ----- ---------------------- L.CR EDITO : 30 CAC-RURAL-FORTALEC ER-SOL ES 1 1322 RAMIREZ DE PULGAR LUC 100201 6200 K 20/02/09 "1,000.00" 0 12 7 599.86 599.86 0 0 0 0 27/03/09 321.92 36.74 0 358.66 0 3.92 2 1351 BRICE„O VALDIZAN NIEV 100201 6200 K 19/11/08 "2,000.00" 2 36 7 "1,102.14" "1,102.14" 0 0 0 0 27/03/09 215.72 56.69 0 272.41 0 7.19 3 1395 CONDOR AGUILAR FELISA 100201 6200 K 25/10/08 600 6 24 7 84.3 84.3 0 0 0 0 27/03/09 79.21 6.75 0 85.96 0 0.55 4 1396 MALPARTIDA SUAREZ LUC 100201 6200 K 23/12/08 "1,000.00" 3 30 7 608.18 608.18 0 0 0 0 27/03/09 126.8 31.51 0 158.31 0 3.97 5 1414 CESPEDES BRICE„O MARI 100201 6200 K 20/12/08 "3,000.00" 6 12 14 "1,602.30" "1,602.30" 0 0 0 0 23/03/09 487.27 100.2 0 587.47 0 20.98 6 1430 VILLANUEVA MARTINEZ M 100201 6200 K 12/12/08 "1,000.00" 0 6 0 535.56 535.56 0 0 0 0 12/03/09 163.4 33.76 0 197.16 0 16.81 7 1441 HUERTO CABRERA MARIA 100201 6200 K 12/11/08 "3,500.00" 2 30 7 "1,423.93" "1,423.93" 0 0 0 0 27/03/09 475.13 79.63 0 554.76 0 9.29 8 1451 CABRERA CAMACHO FIDEL 100201 6200 K 19/06/08 "2,000.00" 0 10 0 243.92 243.92 0 0 0 0 16/03/09 239.14 20.86 0 260 0 6.02 9 1477 SALDA„A CACHIQUE FABI 100201 6200 K 25/07/08 768 0 30 7 153.34 0 0 0 0 153.34 27/02/09 0 0 0 0 0 8.19 10 1590 COTRINA RAMIREZ MARIS 100201 6200 K 23/09/08 "3,500.00" 3 36 7 "1,120.06" "1,120.06" 0 0 0 0 27/03/09 413.51 64.81 0 478.32 0 7.31 11 1612 LEON INZA JORGE 100201 6200 K 20/01/09 "2,500.00" 0 18 0 "2,311.68" "2,311.68" 0 0 0 0 20/03/09 102.56 112.48 0.26 215.3 0 41.73 12 1631 CAJAS BERROSPI SILVIA 100201 6200 K 14/11/08 700 0 24 7 162.01 162.01 0 0 0 0 27/03/09 123.13 10.96 0 134.09 0 1.06 13 1678 CARBAJAL SOLORZANO BE 100201 6200 K 30/09/08 "4,500.00" 0 24 14 "2,368.17" "2,368.17" 0 0 0 0 31/03/09 549.37 185.76 0.08 735.21 0 0 14 1743 MARTINEZ DE MALPARTID 100201 6200 K 23/01/09 "1,000.00" 0 12 0 867.08 867.08 0 0 0 0 22/03/09 69.64 40.46 0 110.1 0 12.78 15 1759 SOLORZANO Y CALDERON 100201 6200 K 12/04/08 "3,700.00" 6 30 14 "1,498.50" 0 0 0 0 1498.5 27/03/09 192.16 107.84 0 300 0 9.78 16 1775 CAPCHA ROJAS EDY 100201 6200 K 11/07/08 "3,000.00" 0 12 30 "1,204.94" "1,204.94" 0 0 0 0 12/03/09 271.34 68.87 0 340.21 0 37.81 17 1827 POMA MENDOZA JESUS 100201 6200 K 13/03/09 200 0 16 7 176.95 176.95 0 0 0 0 27/03/09 23.05 4.64 0 27.69 0 1.15 18 1915 MARTIN REYES LIDUVINA 100201 6200 K 27/02/09 500 0 24 7 425.86 425.86 0 0 0 0 27/03/09 74.14 21.64 0 95.78 0 2.78 19 1920 BARDALES BRAVO ROSA M 100201 6200 K 23/12/08 "1,000.00" 0 12 0 800.8 800.8 0 0 0 0 27/03/09 72.68 40.8 0 113.48 0 5.23 20 1929 ZU€IGA BRAVO mirtha 100204 6200 K 31/10/08 800 0 24 7 112.35 112.35 0 0 0 0 27/03/09 143.96 9.29 0 153.25 0 0.73 21 1950 FERNANDEZ MOSCOSO CAT 100102 6200 K 10/03/09 "1,500.00" 0 16 14 "1,421.40" "1,421.40" 0 0 0 0 24/03/09 78.6 34.54 0 113.14 0 16.27 22 1974 ESTELA FLORIDO ORCISI 100102 1100 K 25/07/08 "4,800.00" 0 12 0 "1,938.77" "1,938.77" 0 0 0 0 30/03/09 430.53 118.47 0 549 0 3.16 23 1987 BUSTENCIO LERMA AGUST 100201 6200 K 07/02/09 "3,000.00" 6 36 7 "2,581.34" "2,581.34" 0 0 0 0 27/03/09 282.27 126.83 0 409.1 0 16.85 24 1987 BUSTENCIO LERMA AGUST 100201 6200 K 06/03/09 "1,000.00" 0 1 90 "1,000.00" "1,000.00" 0 0 0 0 / / 0 0 0 0 0 41.5 25 2014 MARTEL BUSTENCIO HECT 100102 6200 K 18/12/08 "3,000.00" 1 36 7 "1,976.74" "1,976.74" 0 0 0 0 31/03/09 309.18 113.09 0 422.27 0 0 26 2014 MARTEL BUSTENCIO HECT 100102 6200 K 02/03/09 500 0 1 90 500 500 0 0 0 0 / / 0 0 0 0 0 24.15 27 2079 BRAVO SUAREZ gloria 100102 6200 0 02/01/09 "1,000.00" 0 16 7 267.31 267.31 0 0 0 0 31/03/09 255.43 21.89 0 277.32 0 0 28 2079 BRAVO SUAREZ gloria 100102 6200 K 13/03/09 400 0 1 60 400 400 0 0 0 0 / / 0 0 0 0 0 11.88 29 2099 FERRER UBALDO CLOTILD 100102 6230 K 03/02/09 "4,000.00" 3 10 14 "2,894.09" "2,894.09" 0 0 0 0 27/03/09 745.63 203.52 0 949.15 0 18.89 30 2126 RICAPA HUALLPA JUANA 100102 6200 K 23/01/09 300 0 20 7 173.42 173.42 0 0 0 0 27/03/09 57.86 9.23 0 67.09 0 1.13 31 2140 LEON QUITO ALEJANDRIN 100102 6200 21/11/08 "1,500.00" 0 30 7 662.02 662.02 0 0 0 0 27/03/09 201.33 36.12 0 237.45 0 4.32 32 2268 CALERO CAJAHUAMAN jud 100201 6200 K 23/01/09 "1,100.00" 0 16 7 505.97 505.97 0 0 0 0 27/03/09 271.54 30.99 0 302.53 0 3.3 33 2427 ILLATOPA ATENCIO ELIA 100109 1100 K 15/10/08 "2,000.00" 0 1 ** "2,000.00" "2,000.00" 0 0 0 0 / / 0 0 0 0 0 624.12 34 2454 MAGARE„O ESTELA ELECU 100201 6200 K 15/11/07 "1,575.00" 0 12 0 83.63 0 0 0 0 83.63 15/11/08 0 0 0 0 0 20.7 35 2476 ABAD DE BERRIOS LUSMI 100201 6200 K 25/07/08 "2,000.00" 0 12 0 991.07 991.07 0 0 0 0 02/03/09 175.27 46.42 0 221.69 0 47.86 36 2551 SALAZAR QUISPE DIANA 100109 1100 K 16/08/08 400 0 1 ** 400 0 0 0 0 400 / / 0 0 0 0 0 178.62 37 2611 BRICE„O CAJAS FELISA 100201 6200 K 08/01/08 "1,365.00" 0 10 0 160.16 0 0 0 0 160.16 29/11/08 0 0 0 0 0 35.15 38 2621 CORDOVA MALPARTIDA ni 100201 6200 K 15/10/08 "1,000.00" 2 30 7 264.75 264.75 0 0 0 0 27/03/09 142.09 15.54 0 157.63 0 1.73 39 2621 CORDOVA MALPARTIDA ni 100201 6200 K 02/03/09 300 0 1 60 300 300 0 0 0 0 / / 0 0 0 0 0 14.49 40 2643 BRICE„O CAJAS MAGNA 100201 6200 06/03/09 350 0 16 7 289.13 289.13 0 0 0 0 27/03/09 60.87 11.34 0 72.21 0 1.89 41 2726 VALDIVIA DE TRUJILLO 100201 6200 K 06/02/09 "1,000.00" 0 16 7 584.8 584.8 0 0 0 0 27/03/09 241.3 33.73 0 275.03 0 3.82 42 2749 LOZANO MORALES MIRTHA 100201 6200 K 19/02/09 "3,000.00" 1 28 7 "2,531.95" "2,531.95" 0 0 0 0 27/03/09 376.56 126.8 0 503.36 0 16.52 43 2938 BRAVO VILLANUEVA nanc 100201 6200 K 06/10/08 "1,500.00" 0 12 0 978.72 978.72 0 0 0 0 20/03/09 118.92 76.92 0 195.84 0 17.67 44 2952 FERNANDEZ SANTACRUZ R 100101 6200 K 13/01/09 "1,000.00" 3 20 14 790.94 790.94 0 0 0 0 27/03/09 86.49 40.14 0 126.63 0 5.16 45 3118 LOPEZ BARRUETA JUANA 100101 6200 K 13/03/09 500 0 24 7 463.35 463.35 0 0 0 0 27/03/09 36.65 11.24 0 47.89 0 3.02 46 3120 MELCHOR ALLPAS manuel 100102 1110 K 23/03/09 "4,200.00" 0 16 30 "4,200.00" "4,200.00" 0 0 0 0 / / 0 0 0 0 0 55 47 3126 FALCON TOLENTINO MIRI 100101 6200 K 21/11/08 "2,000.00" 0 16 15 "1,097.27" "1,097.27" 0 0 0 0 27/03/09 242.46 73.48 0 315.94 0 7.16 48 3163 PABLO SERRANO diogene 100109 1110 K 22/10/08 "2,000.00" 0 1 ** "2,000.00" "2,000.00" 0 0 0 0 / / 0 0 0 0 0 594.42 49 3188 BERRIOS ABAD CANCIONA 100101 6200 K 30/06/08 "1,500.00" 0 12 30 606.23 606.23 0 0 0 0 02/03/09 135.85 34.57 0 170.42 0 29.28 50 3190 MARTEL CASTRO alicia 100101 1110 K 26/03/09 "3,150.00" 0 9 30 "3,150.00" "3,150.00" 0 0 0 0 / / 0 0 0 0 0 25.72 51 3255 JARA MORALES EDSON 100109 1110 K 02/10/08 "1,000.00" 0 1 ** "1,000.00" "1,000.00" 0 0 0 0 / / 0 0 0 0 0 340.1 52 3266 GONZALES CAJAS nila 100201 6210 K 09/03/09 "2,500.00" 4 16 7 "2,211.82" "2,211.82" 0 0 0 0 27/03/09 288.18 71.92 0 360.1 0 14.44 53 3369 TORATO TRUJILLO NELID 100200 9490 K 17/02/09 "3,000.00" 0 12 30 "2,799.65" "2,799.65" 0 0 0 0 17/03/09 200.35 139.77 0 340.12 0 64.48 54 3376 LOPEZ OROSCO AURELIO 100201 1110 K 26/02/09 "3,000.00" 0 12 30 "3,000.00" "3,000.00" 0 0 0 0 / / 0 0 0 0 0 165.41 55 3408 MARTEL GONZALES MARIA 100200 3901 K 04/06/08 "3,000.00" 2 24 14 470.5 470.5 0 0 0 0 27/03/09 296.27 31.95 0 328.22 0 3.07 56 3504 NANO JARA CLENVER RE 100201 1110 K 31/12/08 "1,500.00" 2 24 7 801.16 801.16 0 0 0 0 27/03/09 302.82 58.98 0 361.8 0 5.23 57 3518 PALACIOS SUAREZ RUTH 100201 6310 K 05/11/08 500 2 24 7 93.09 93.09 0 0 0 0 27/03/09 88.95 6.81 0 95.76 0 0.61 58 3518 PALACIOS SUAREZ RUTH 100201 6310 K 06/03/09 300 0 1 90 300 300 0 0 0 0 / / 0 0 0 0 0 12.45 59 3526 NU€EZ CALERO JUAN CAR 100203 1110 K 21/08/08 "20,600.00" 0 1 ** 9.53 0 0 0 0 9.53 23/02/09 0 0 0 0 0 0.57 60 3543 AYALA TINEO FLORENTIN 100102 1110 K 06/10/08 "2,000.00" 0 12 30 "1,304.98" "1,304.98" 0 0 0 0 09/03/09 155.77 78.19 0 233.96 0 47.54 61 3569 CONTRERAS RAMIREZ JUA 100201 7112 K 31/10/08 500 0 6 0 183.74 183.74 0 0 0 0 02/03/09 79.78 17.26 0 97.04 0 8.87 62 3760 CUSTODIO MARTEL MIGUE 100200 9599 K 11/11/08 "1,000.00" 3 24 7 231.44 231.44 0 0 0 0 27/03/09 175.9 15.92 0 191.82 0 1.51 63 5344 REYES AVILA DE BALERI 100200 3121 07/11/08 "2,500.00" 0 16 14 "1,045.57" "1,045.57" 0 0 0 0 31/03/09 313.07 69.63 0 382.7 0 0 64 5697 ORTEGA ITURRI miguel 100200 6200 K 11/12/08 "2,000.00" 1 32 7 "1,152.65" "1,152.65" 0 0 0 0 31/03/09 240.29 68.52 0 308.81 0 0 65 5700 CHACA JIMENEZ NOHEMI 100200 6200 K 13/12/08 500 6 24 7 225.02 225.02 0 0 0 0 27/03/09 83.09 12.7 0 95.79 0 1.47 66 5734 TRUJILLO VELASQUEZ de 100101 6200 K 27/01/09 500 3 20 7 313.54 313.54 0 0 0 0 27/03/09 95.35 17.1 0 112.45 0 2.05 67 5760 TRUJILLO VELASQUEZ KE 100101 1130 K 17/03/09 500 3 24 7 481.78 481.78 0 0 0 0 27/03/09 18.22 8.17 0 26.39 0 3.14 68 A01247 PEREZ DE HUAMAN ZENOB 100201 6200 K 08/08/08 "1,200.00" 0 24 15 532.66 532.66 0 0 0 0 20/03/09 104.63 28.18 0 132.81 0 9.61 69 A01248 TALANCHA ALVARADO GLO 100201 6200 K 09/03/09 "1,000.00" 4 16 7 884.73 884.73 0 0 0 0 27/03/09 115.27 28.77 0 144.04 0 5.77 TOTAL LIN EA "69,656.85" "67,351.69" 0 0 0 2305.16 10950.9 2852.42 0.34 13 803.66 0 2707.38 **** ** DE MOROSIDAD De [1 - 7 ] 0 0% D e [ 8- 14] 0.00% De [ 15 -3 0] 0.00% Ma s de 30 3 0.31%