(IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE)NUEVOS SOLES AL 31/12/2005 (x Oficina) #IT OFICINA D FECHA--- --Importe- Pe Nr Pe ------Saldo ---Credito- -Credito- --Credito -Credito- Credito- Fecha---- -Ult.-Pago-en-Mes-Listado---------- Garantia En Cobra --Interes C.Int. Apellidos-y-Nombres-- Ub.Geo CIU C DESEMBOL --Otorgado Gr Cu Cu ----Credito --0 Morosid [1 - 7 ] [ 8- 14] [ 15- 30] Mas de 30 Ult.Pago- -Capital In.Co/Mo ---Otros Tot.Pag Formaliz -Judicial Devengado L.CREDITO : 09 NOVIB UE 1 001765 RAMIREZ MAIZ JOSUE EN 100102 1100 K 06/10/2005 5,250.00 0 1 ** 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 319.15 2 001765 RAMIREZ MAIZ JOSUE EN 100102 1100 K 08/11/2005 1,000.00 0 1 ** 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 37.04 3 001799 CARLOS FIGUEREDO EDGA 100102 1100 I 28/11/2005 2,117.00 ** 10 30 2,117.00 2,117.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 48.49 4 001800 FIGUEREDO YNOCENTE LU 100102 1100 I 28/11/2005 2,245.00 ** 10 30 2,245.00 2,245.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 51.42 5 001801 YABAR NATIVIDAD ANTON 100102 1100 I 28/11/2005 2,871.00 ** 10 30 2,871.00 2,871.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 65.76 6 001802 JAVIER SIMON GAVINO 100102 1100 I 28/11/2005 2,226.00 ** 10 30 2,226.00 2,226.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 50.98 7 001803 CALLAN CARLOS FORTUNA 100102 1100 I 28/11/2005 1,269.00 ** 10 30 1,269.00 1,269.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.06 8 001804 ESPINOZA CALLAN ZOSIM 100102 1100 I 28/11/2005 1,299.00 ** 10 30 1,299.00 1,299.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.75 9 001805 JAVIER SIMON ELMER 100102 1100 I 28/11/2005 1,163.00 ** 10 30 1,163.00 1,163.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 26.64 10 001806 ORNETA CLAUDIO CRIZAN 100102 1100 I 28/11/2005 4,160.00 ** 10 30 4,160.00 4,160.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 95.28 11 001807 MALPARTIDA CALLAN JES 100102 1100 I 28/11/2005 2,089.00 ** 10 30 2,089.00 2,089.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 47.85 12 001808 ENCARNACION VASQUEZ B 100102 1100 I 28/11/2005 2,417.00 ** 10 30 2,417.00 2,417.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 55.36 13 001809 DEZA AMBICHO FELISA 100102 1100 I 28/11/2005 2,558.00 ** 10 30 2,558.00 2,558.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 58.59 14 001810 CALLAN BERAUN CRISELD 100102 1100 I 28/11/2005 1,308.00 ** 10 30 1,308.00 1,308.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.96 15 001811 GARAY PORTALATINO JOR 100102 1100 K 14/11/2005 2,000.00 0 1 ** 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 65.56 16 001812 CASTILLO AMBICHO APOS 100102 1100 I 28/11/2005 2,526.00 ** 10 30 2,526.00 2,526.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 57.85 17 001813 PILLCO AIRA SIMION 100102 1100 I 28/11/2005 2,199.00 ** 10 30 2,199.00 2,199.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 50.37 18 001814 JAVIER BERNARDO FACUN 100102 1100 I 28/11/2005 2,117.00 ** 10 30 2,117.00 2,117.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 48.49 19 001815 CARLOS FIGUEREDO RUDY 100102 1100 I 28/11/2005 2,417.00 ** 10 30 2,417.00 2,417.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 55.36 20 001816 CONDOR VILLAR FLORENC 100102 1100 I 28/11/2005 1,108.00 ** 10 30 1,108.00 1,108.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 25.38 21 001817 FERNANDEZ AMBICHO WAL 100102 1100 I 28/11/2005 2,816.00 ** 10 30 2,816.00 2,816.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 64.50 22 001818 CALLAN MALPARTIDA ELA 100102 1100 I 28/11/2005 2,303.00 ** 10 30 2,303.00 2,303.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 52.75 23 001819 TIMOTEO AGUIRRE MELAN 100102 1100 I 28/11/2005 2,035.00 ** 10 30 2,035.00 2,035.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 46.61 24 001820 DEZA AMBICHO ANTONIO 100102 1100 I 28/11/2005 2,748.00 ** 10 30 2,748.00 2,748.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 62.94 25 001821 DOMINGUEZ MALPARTIDA 100102 1100 I 28/11/2005 1,035.00 ** 10 30 1,035.00 1,035.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 23.71 26 001822 RODRIGUEZ CABRERA JAI 100203 1100 I 28/11/2005 1,787.00 ** 10 30 1,787.00 1,787.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 40.93 27 001823 RODRIGUEZ GAMARRA SIV 100203 1100 I 28/11/2005 1,787.00 ** 10 30 1,787.00 1,787.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 40.93 28 001824 RODRIGUEZ GAMARRA GER 100203 1100 I 30/11/2005 3,573.00 ** 10 30 3,573.00 3,573.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 76.82 29 001825 CABRERA CHAMORRO TEOD 100203 1100 I 28/11/2005 1,787.00 ** 10 30 1,787.00 1,787.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 40.93 L.CREDITO : 10 ESPECIALES EN NUEVOS SOLES 01 1 EC1078 CAMARA DE BENANCIO EG 100111 6200 31/05/2004 575.15 0 12 30 487.34 0.00 0.00 0.00 0.00 487.34 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 2 EC1811 MARIN HORNA FRANCISCO 100101 8324 31/05/2004 199.05 0 12 30 16.38 0.00 0.00 0.00 0.00 16.38 28/10/2005 0.00 0.00 0.00 0.00 0.00 0.00 3 EC1812 CABRERA GUERRA LUCIO 100101 6200 31/05/2004 259.20 0 12 30 259.20 0.00 0.00 0.00 0.00 259.20 / / 0.00 0.00 0.00 0.00 0.00 0.00 4 EC1819 RAMIREZ BAYLON LUIS 100101 7112 31/05/2004 455.42 0 12 30 455.42 0.00 0.00 0.00 0.00 455.42 / / 0.00 0.00 0.00 0.00 0.00 0.00 5 EC2790 ELIAS MORALES JOSEFIN 100101 6200 31/05/2004 600.54 0 12 30 600.54 0.00 0.00 0.00 0.00 600.54 / / 0.00 0.00 0.00 0.00 0.00 0.00 6 EC2818 CABELLO TRUJILLO MALE 100101 6200 31/05/2004 537.55 0 12 30 498.94 0.00 0.00 0.00 0.00 498.94 27/07/2004 0.00 0.00 200.00 200.00 0.00 0.00 7 FN0225 RAMIREZ ROBLES GLADIS 100101 3320 31/05/2004 3,499.96 0 12 30 3,499.96 0.00 0.00 0.00 0.00 3499.96 / / 0.00 0.00 0.00 0.00 0.00 0.00 8 FN0318 ALFARO MALPARTIDA MIG 100111 6180 31/05/2004 3,293.10 0 12 30 3,293.10 0.00 0.00 0.00 0.00 3293.10 / / 0.00 0.00 0.00 0.00 0.00 0.00 9 FN1006 AGUIRRE CANO ARTURO L 100101 6200 31/05/2004 612.55 0 12 30 612.55 0.00 0.00 0.00 0.00 612.55 / / 0.00 0.00 0.00 0.00 0.00 0.00 10 FN1019 VERDE Y AVILA YOLANDA 100101 7112 31/05/2004 416.09 0 12 30 334.07 0.00 0.00 0.00 0.00 334.07 23/09/2004 0.00 0.00 0.00 0.00 0.00 0.00 11 FN1021 VILLANUEVA OLIVAS NOL 100101 6310 31/05/2004 1,963.90 0 12 30 1,963.90 0.00 0.00 0.00 0.00 1963.90 / / 0.00 0.00 0.00 0.00 0.00 0.00 12 FN1029 ROJAS TRUJILLO ZULMA 100111 6310 31/05/2004 1,476.05 0 12 30 1,089.84 0.00 0.00 0.00 0.00 1089.84 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 13 FN1042 ARTEAGA SULLCA MATILD 100101 6200 31/05/2004 835.28 0 12 30 212.98 0.00 0.00 0.00 0.00 212.98 12/10/2005 0.00 0.00 0.00 0.00 0.00 0.00 14 FN1224 RIVAS RIVERA ALEJO 100101 6230 31/05/2004 2,170.14 0 12 30 2,170.14 0.00 0.00 0.00 0.00 2170.14 / / 0.00 0.00 0.00 0.00 0.00 0.00 15 FN1351 SANCHEZ AGUILAR RAUL 100101 8330 31/05/2004 8,420.40 0 12 30 8,420.40 0.00 0.00 0.00 0.00 8420.40 / / 0.00 0.00 0.00 0.00 0.00 0.00 16 FN1798 MARRUJO SOLANO PEDRO 100111 6200 31/05/2004 1,450.00 0 12 30 910.22 0.00 0.00 0.00 0.00 910.22 04/11/2004 0.00 0.00 0.00 0.00 0.00 0.00 17 FN1898 QUINTANA ALVAREZ JOSE 100101 7112 31/05/2004 356.22 0 12 30 356.22 0.00 0.00 0.00 0.00 356.22 / / 0.00 0.00 0.00 0.00 0.00 0.00 18 FN2418 RIVERA MEJIA Edith 100111 6200 31/05/2004 7,305.42 0 12 30 7,285.26 0.00 0.00 0.00 0.00 7285.26 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 19 FN2878 DE LA TORRE YABAR EDI 100101 6210 31/05/2004 768.32 0 12 30 403.24 0.00 0.00 0.00 0.00 403.24 10/11/2004 0.00 0.00 0.00 0.00 0.00 0.00 20 IP1038 FLORES URETA ELIZABET 100101 6200 31/05/2004 483.93 0 12 30 159.00 0.00 0.00 0.00 0.00 159.00 28/10/2005 0.00 0.00 0.00 0.00 0.00 0.00 21 IP1050 HERNANDEZ RUIZ MANUEL 100111 6180 31/05/2004 2,100.00 0 12 30 2,100.00 0.00 0.00 0.00 0.00 2100.00 / / 0.00 0.00 0.00 0.00 0.00 0.00 22 IP1561 ZEA MARZANO RICARDO 100701 3121 K 31/05/2004 873.16 0 12 30 873.16 0.00 0.00 0.00 0.00 873.16 / / 0.00 0.00 0.00 0.00 02- 0.00 0.00 23 IP1620 DURAN SABINO LUDWING 100101 9599 31/05/2004 842.22 0 12 30 842.22 0.00 0.00 0.00 0.00 842.22 / / 0.00 0.00 0.00 0.00 0.00 0.00 24 IP1749 CHIANG CORTEZ Felix 100101 3843 31/05/2004 1,848.78 0 12 30 321.05 0.00 0.00 0.00 0.00 321.05 17/10/2005 0.00 0.00 0.00 0.00 0.00 0.00 25 IP2429 SOLORZANO GUTIERREZ L 100101 9591 31/05/2004 734.89 0 12 30 700.47 0.00 0.00 0.00 0.00 700.47 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 26 IP2607 PEREZ RUIZ DE NOLE RO 100101 3610 31/05/2004 412.29 0 12 30 153.62 0.00 0.00 0.00 0.00 153.62 04/01/2005 0.00 0.00 0.00 0.00 0.00 0.00 27 IP2748 GUILLERMO LAVERIANO B 100101 3610 31/05/2004 872.93 0 12 30 872.93 0.00 0.00 0.00 0.00 872.93 / / 0.00 0.00 0.00 0.00 0.00 0.00 28 IP2782 CULANTRES VALDIVIESO 100101 6200 31/05/2004 765.67 0 12 30 765.67 0.00 0.00 0.00 0.00 765.67 / / 0.00 0.00 0.00 0.00 0.00 0.00 29 IP2783 CAMPOS TUCTO Oriolind 100101 6200 31/05/2004 769.12 0 12 30 744.62 0.00 0.00 0.00 0.00 744.62 09/12/2005 20.00 0.00 0.00 20.00 0.00 0.00 30 RK0004 ESPINOZA JARA LEONOR 100101 6220 31/05/2004 6,901.92 0 12 30 6,901.92 0.00 0.00 0.00 0.00 6901.92 / / 0.00 0.00 0.00 0.00 0.00 0.00 31 RK1517 JAUREGUI CORTEZ MOISE 100101 8324 31/05/2004 1,131.98 0 12 30 1,131.98 0.00 0.00 0.00 0.00 1131.98 / / 0.00 0.00 0.00 0.00 0.00 0.00 32 RK1945 NIEVES TARAZONA JOSE 100101 7112 31/05/2004 331.14 0 12 30 331.14 0.00 0.00 0.00 0.00 331.14 / / 0.00 0.00 0.00 0.00 0.00 0.00 33 RK1951 MALLQUI VALERIO DAMIA 100111 7112 31/05/2004 527.14 0 12 30 527.14 0.00 0.00 0.00 0.00 527.14 / / 0.00 0.00 0.00 0.00 0.00 0.00 34 RK2494 CRIOLLO GUZMAN SEFORA 100101 6230 31/05/2004 159.65 0 12 30 93.70 0.00 0.00 0.00 0.00 93.70 28/10/2005 0.00 0.00 0.00 0.00 0.00 0.00 35 RK2603 CHAVEZ VEGA LILIAN IR 100101 9331 31/05/2004 709.64 0 12 30 709.64 0.00 0.00 0.00 0.00 709.64 / / 0.00 0.00 0.00 0.00 0.00 0.00 36 RP1066 SHAPIAMA CARIAJANO ME 100111 6200 31/05/2004 575.66 0 12 30 215.79 0.00 0.00 0.00 0.00 215.79 01/02/2005 0.00 0.00 0.00 0.00 0.00 0.00 37 RP1088 CASTRO FIGUEROA LUCIA 100101 6200 31/05/2004 251.85 0 12 30 207.19 0.00 0.00 0.00 0.00 207.19 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 38 RP1103 BERROSPI CASTILLO JUA 100101 6230 31/05/2004 2,744.30 0 12 30 178.60 0.00 0.00 0.00 0.00 178.60 02/12/2005 200.00 0.00 0.00 200.00 0.00 0.00 39 RP1468 SOTO FALCON OSCAR 100111 3117 31/05/2004 240.58 0 12 30 240.58 0.00 0.00 0.00 0.00 240.58 / / 0.00 0.00 0.00 0.00 0.00 0.00 40 RP1774 SORIA MALPARTIDA JOSE 100101 6200 31/05/2004 1,148.51 0 12 30 1,148.51 0.00 0.00 0.00 0.00 1148.51 / / 0.00 0.00 0.00 0.00 0.00 0.00 41 RP1780 MENDIETA Y RIOS Jesus 100101 6200 31/05/2004 764.58 0 12 30 380.12 0.00 0.00 0.00 0.00 380.12 16/04/2005 0.00 0.00 0.00 0.00 0.00 0.00 42 RP1977 GOMES ROSARIO JUAN 100111 7112 31/05/2004 331.57 0 12 30 331.57 0.00 0.00 0.00 0.00 331.57 / / 0.00 0.00 0.00 0.00 0.00 0.00 43 RP2423 MORALES BRANCACHO FIL 100111 6200 31/05/2004 719.57 0 12 30 719.57 0.00 0.00 0.00 0.00 719.57 / / 0.00 0.00 0.00 0.00 0.00 0.00 44 RP2538 OBREGON DE RIVERA CLO 100101 6200 31/05/2004 652.07 0 12 30 652.07 0.00 0.00 0.00 0.00 652.07 / / 0.00 0.00 0.00 0.00 0.00 0.00 45 RP2608 MARIHUARI ROJAS ANA M 100101 6200 31/05/2004 914.76 0 12 30 914.76 0.00 0.00 0.00 0.00 914.76 / / 0.00 0.00 0.00 0.00 0.00 0.00 46 RP2766 SORIA DE CUENCA CARME 100101 6200 31/05/2004 1,263.06 0 12 30 1,263.06 0.00 0.00 0.00 0.00 1263.06 / / 0.00 0.00 0.00 0.00 0.00 0.00 47 RP2900 MANTERO TELLO MARIA D 100101 6310 31/05/2004 231.45 0 12 30 220.25 0.00 0.00 0.00 0.00 220.25 18/08/2005 0.00 0.00 0.00 0.00 0.00 0.00 48 TM1011 MARI„0 ALBORNOZ LOREN 100701 3220 31/05/2004 963.10 0 12 30 963.10 0.00 0.00 0.00 0.00 963.10 / / 0.00 0.00 0.00 0.00 963.10 0.00 49 TM1025 YACHA CALERO REYNALDO 100701 6310 31/05/2004 1,315.61 0 12 30 1,315.61 0.00 0.00 0.00 0.00 1315.61 / / 0.00 0.00 0.00 0.00 1315.61 0.00 50 TM1028 ROJAS SANCHEZ CARLOS 100701 9599 31/05/2004 984.03 0 12 30 984.03 0.00 0.00 0.00 0.00 984.03 / / 0.00 0.00 0.00 0.00 984.03 0.00 51 TM2001 MALPARTIDA JARA Elsa 100701 3909 31/05/2004 1,013.53 0 12 30 1,013.53 0.00 0.00 0.00 0.00 1013.53 / / 0.00 0.00 0.00 0.00 0.00 0.00 52 TM2020 SAAVEDRA PAREDES MELI 100701 3220 31/05/2004 637.23 0 12 30 637.23 0.00 0.00 0.00 0.00 637.23 / / 0.00 0.00 0.00 0.00 637.23 0.00 53 TM2036 RUFINO DE VILLAR SABI 100701 6200 31/05/2004 768.22 0 12 30 605.47 0.00 0.00 0.00 0.00 605.47 30/12/2005 40.00 0.00 0.00 40.00 0.00 0.00 54 TM2058 SALCEDO QUIROZ MATILD 100701 6210 31/05/2004 584.35 0 12 30 584.35 0.00 0.00 0.00 0.00 584.35 / / 0.00 0.00 0.00 0.00 0.00 0.00 55 TM2059 RENGIFO RENGIFO HELLE 100701 9591 31/05/2004 1,009.26 0 12 30 1,009.26 0.00 0.00 0.00 0.00 1009.26 / / 0.00 0.00 0.00 0.00 0.00 0.00 56 TM2090 SANCHEZ PUGA Carmen 100701 6310 31/05/2004 1,099.80 0 12 30 1,099.80 0.00 0.00 0.00 0.00 1099.80 / / 0.00 0.00 0.00 0.00 0.00 0.00 57 TM2092 ALVITES GASTELU Nidia 100701 6210 31/05/2004 2,235.72 0 12 30 1,527.87 0.00 0.00 0.00 0.00 1527.87 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 58 TM2093 ECHEVARRIA JARA AUROR 100701 6310 31/05/2004 902.34 0 12 30 721.47 0.00 0.00 0.00 0.00 721.47 27/07/2004 0.00 0.00 0.00 0.00 0.00 0.00 59 TM2104 PANDURO GOMEZ SEGUNDO 100700 6230 31/05/2004 1,684.08 0 12 30 1,684.08 0.00 0.00 0.00 0.00 1684.08 / / 0.00 0.00 0.00 0.00 0.00 0.00 L.CREDITO : 39 REC. PROPIOS SOLES 31 1 RP1174 HILARIO DE NIETO ELSA 100111 6200 K 23/10/2003 525.00 0 12 30 164.94 0.00 0.00 0.00 0.00 164.94 23/08/2004 0.00 0.00 0.00 0.00 03- 0.00 203.99 L.CREDITO : 51 CREDIFACIL 1 001240 CAJAHUAMAN PICOY JULI 100101 6140 K 21/11/2005 500.00 1 16 7 362.39 362.39 0.00 0.00 0.00 0.00 29/12/2005 111.30 41.78 0.00 153.08 0.00 2.31 2 001275 ESTEBAN ISIDRO ROMULO 100111 6200 K 09/11/2005 600.00 0 20 7 381.72 381.72 0.00 0.00 0.00 0.00 28/12/2005 144.38 42.08 0.00 186.46 0.00 3.66 3 001276 BASILIO GONZALES ANTO 100111 6200 K 14/12/2005 700.00 0 24 7 652.72 652.72 0.00 0.00 0.00 0.00 27/12/2005 47.28 28.78 0.00 76.06 0.00 8.35 4 001300 LOBATON DE LEON EMILI 100201 6200 K 02/12/2005 1,500.00 0 24 7 1,302.14 1,302.14 0.00 0.00 0.00 0.00 30/12/2005 197.86 128.38 0.00 326.24 0.00 4.14 5 001313 VASQUEZ JIMENEZ ALICI 100201 6200 K 27/09/2005 1,500.00 3 30 7 969.97 969.97 0.00 0.00 0.00 0.00 30/12/2005 222.16 124.28 0.00 346.44 0.00 3.09 6 001338 ROJAS MEJIA SARA 100200 6210 K 03/08/2005 800.00 2 24 7 124.84 124.84 0.00 0.00 0.00 0.00 30/12/2005 190.42 27.07 0.00 217.49 0.00 0.40 7 001351 BRICE„O VALDIZAN NIEV 100201 6200 K 09/12/2005 1,000.00 0 24 7 902.18 902.18 0.00 0.00 0.00 0.00 30/12/2005 97.82 65.30 0.00 163.12 0.00 2.87 8 001354 JIMENEZ CHEPE IDA 100201 6200 K 05/10/2005 500.00 2 16 7 142.14 142.14 0.00 0.00 0.00 0.00 30/12/2005 160.77 26.98 0.00 187.75 0.00 0.45 9 001373 FIGUEREDO HIDALGO JUA 100201 6200 K 23/12/2005 1,500.00 0 24 7 1,452.17 1,452.17 0.00 0.00 0.00 0.00 30/12/2005 47.83 33.73 0.00 81.56 0.00 4.62 10 001375 TRUJILLO BARRUETA ERL 100201 6200 K 16/12/2005 500.00 0 24 7 467.76 467.76 0.00 0.00 0.00 0.00 30/12/2005 32.24 22.13 0.00 54.37 0.00 1.49 11 001380 VASQUEZ JIMENEZ CARME 100201 6200 K 18/11/2005 700.00 0 24 7 558.33 558.33 0.00 0.00 0.00 0.00 30/12/2005 119.35 70.96 0.00 190.31 0.00 1.78 12 001395 CONDOR AGUILAR FELISA 100201 6200 K 04/11/2005 700.00 0 20 7 456.67 456.67 0.00 0.00 0.00 0.00 30/12/2005 157.12 62.11 0.00 219.23 0.00 1.45 13 001396 MALPARTIDA SUAREZ LUC 100201 6200 K 25/11/2005 500.00 0 24 7 416.62 416.62 0.00 0.00 0.00 0.00 30/12/2005 83.38 52.55 0.00 135.93 0.00 1.33 14 001398 MENDOZA DE DIAZ BETIS 100111 6310 K 13/10/2005 600.00 1 20 7 303.12 303.12 0.00 0.00 0.00 0.00 30/12/2005 143.98 42.58 0.00 186.56 0.00 0.96 15 001399 CASTRO GALLARDO ANA C 100201 6200 K 03/08/2005 800.00 2 24 7 124.84 124.84 0.00 0.00 0.00 0.00 30/12/2005 190.42 27.07 0.00 217.49 0.00 0.40 16 001401 ALMERCO MILLAN OSCAR 100101 7200 K 11/08/2005 1,200.00 5 30 7 217.17 217.17 0.00 0.00 0.00 0.00 07/12/2005 482.00 18.00 0.00 500.00 0.00 17.21 17 001402 PUENTE CARBAJAL DAVID 100101 6200 K 15/12/2005 1,200.00 1 24 7 1,122.62 1,122.62 0.00 0.00 0.00 0.00 30/12/2005 77.38 56.87 0.00 134.25 0.00 3.57 18 001403 SILVESTRE DE COLLANTE 100101 6200 K 03/10/2005 1,000.00 4 24 7 566.33 566.33 0.00 0.00 0.00 0.00 30/12/2005 194.85 77.02 0.00 271.87 0.00 1.80 19 001405 DOMINGUEZ LUCAS SINTI 100201 6200 K 29/12/2005 1,200.00 1 28 7 1,200.00 1,200.00 0.00 0.00 0.00 0.00 30/12/2005 0.00 3.82 0.00 3.82 0.00 3.82 20 001406 ASTETE LEYVA ANA 100201 6200 K 11/11/2005 1,000.00 0 24 7 761.18 761.18 0.00 0.00 0.00 0.00 30/12/2005 174.34 97.53 0.00 271.87 0.00 2.42 21 001407 CAJAS FABIAN CARMEN 100101 6200 K 25/11/2005 600.00 0 18 7 456.64 456.64 0.00 0.00 0.00 0.00 30/12/2005 143.36 61.16 0.00 204.52 0.00 1.45 22 001408 REYES CORTEZ MERY LUZ 100101 6200 K 25/08/2005 1,200.00 1 26 7 445.41 445.41 0.00 0.00 0.00 0.00 30/12/2005 240.72 59.67 0.00 300.39 0.00 1.42 23 001409 RIOS MELENDEZ DOOREEN 100101 6200 K 07/09/2005 1,000.00 0 24 7 394.08 394.08 0.00 0.00 0.00 0.00 28/12/2005 172.25 45.24 0.00 217.49 0.00 3.77 24 001410 VELA MENDOZA REYNA OT 100111 6200 K 23/11/2005 800.00 0 22 7 650.91 650.91 0.00 0.00 0.00 0.00 28/12/2005 120.58 65.40 0.00 185.98 0.00 6.23 25 001411 SOLIS COSTAS MARIA LU 100101 6200 K 05/08/2005 1,500.00 0 30 7 1,381.94 0.00 0.00 0.00 0.00 1381.94 23/09/2005 0.00 0.00 0.00 0.00 0.00 510.77 26 001412 AGUI MODESTO GREGORIO 100201 6200 K 02/11/2005 500.00 2 20 7 326.20 326.20 0.00 0.00 0.00 0.00 30/12/2005 112.22 44.36 0.00 156.58 0.00 1.04 27 001414 CESPEDES BRICE„O MARI 100201 6200 K 10/08/2005 800.00 2 24 7 164.64 164.64 0.00 0.00 0.00 0.00 30/12/2005 186.23 31.26 0.00 217.49 0.00 0.52 28 001415 MEZA JIMENEZ ROSSANA 100101 6310 K 24/10/2005 800.00 4 24 7 666.59 0.00 0.00 0.00 666.59 0.00 03/12/2005 25.54 20.08 0.00 45.62 0.00 62.01 29 001416 BALDEON MONTALVO JUAN 100101 9599 K 16/11/2005 1,300.00 6 28 7 1,123.02 1,123.02 0.00 0.00 0.00 0.00 27/12/2005 143.14 109.16 0.00 252.30 0.00 14.36 30 001417 MATTA MATOS MILTON M. 100101 3843 K 17/10/2005 1,000.00 4 24 7 646.88 646.88 0.00 0.00 0.00 0.00 30/12/2005 186.37 85.93 0.00 272.30 0.00 2.06 31 001419 GERONIMO CALERO ELIZA 100101 6200 K 24/11/2005 500.00 1 14 7 405.56 0.00 0.00 405.56 0.00 0.00 19/12/2005 94.44 36.67 0.00 131.11 0.00 15.76 32 001420 GERONIMO CALERO YSELA 100101 6200 K 16/12/2005 500.00 0 14 7 437.74 437.74 0.00 0.00 0.00 0.00 30/12/2005 62.26 21.79 0.00 84.05 0.00 1.39 33 001424 MALPARTIDA RODRIGUEZ 100101 6200 K 29/11/2005 1,200.00 3 30 7 1,082.33 1,082.33 0.00 0.00 0.00 0.00 30/12/2005 117.67 115.54 0.00 233.21 0.00 3.44 34 001425 VASQUEZ MALDONADO CEL 100101 6200 K 17/11/2005 1,000.00 1 16 7 665.99 665.99 0.00 0.00 0.00 0.00 30/12/2005 281.39 94.14 0.00 375.53 0.00 2.12 35 001426 ROJAS GOMEZ VICTORIA 100101 6200 K 24/10/2005 800.00 4 24 7 548.66 548.66 0.00 0.00 0.00 0.00 30/12/2005 145.81 65.97 0.00 211.78 0.00 1.75 36 001427 VILLAFUERTE PANDURO M 100101 9331 K 05/10/2005 1,500.00 2 30 7 1,016.40 1,016.40 0.00 0.00 0.00 0.00 30/12/2005 217.27 129.16 0.00 346.43 0.00 3.23 37 001430 VILLANUEVA MARTINEZ M 100201 6200 K 11/11/2005 1,000.00 0 24 7 761.18 761.18 0.00 0.00 0.00 0.00 30/12/2005 174.34 97.53 0.00 271.87 0.00 2.42 38 001431 TOLENTINO PAULINO hum 100101 6200 K 05/10/2005 500.00 0 24 7 283.15 283.15 0.00 0.00 0.00 0.00 28/12/2005 78.80 29.95 0.00 108.75 0.00 2.71 39 001433 ROJAS VALERIO dula 100101 6200 K 09/09/2005 500.00 5 24 7 219.27 219.27 0.00 0.00 0.00 0.00 28/12/2005 84.24 24.52 0.00 108.76 0.00 2.10 40 001434 MANZANEDO RAMIREZ jos 100101 3112 K 05/10/2005 500.00 0 24 7 283.15 283.15 0.00 0.00 0.00 0.00 28/12/2005 78.80 29.95 0.00 108.75 0.00 2.71 41 001440 BRAVO MELGAREJO YESIC 100101 6200 K 14/10/2005 800.00 0 20 7 404.18 404.18 0.00 0.00 0.00 0.00 30/12/2005 191.95 58.59 0.00 250.54 0.00 1.29 42 001441 HUERTO CABRERA MARIA 100201 6200 K 11/11/2005 1,000.00 0 24 7 761.18 761.18 0.00 0.00 0.00 0.00 30/12/2005 174.34 97.53 0.00 271.87 0.00 2.42 43 001448 MATOS AIRE FIDEL 100101 6200 K 10/11/2005 800.00 5 20 7 596.13 596.13 0.00 0.00 0.00 0.00 27/12/2005 138.91 61.51 0.00 200.42 0.00 7.62 44 001452 LEON CELIS MARILU 100201 6200 K 07/09/2005 500.00 0 20 7 173.95 0.00 0.00 173.95 0.00 0.00 22/12/2005 103.75 29.52 0.00 133.27 0.00 5.05 45 001453 SALINAS GOMEZ AMELIA 100101 6200 K 02/12/2005 1,000.00 0 24 7 868.10 868.10 0.00 0.00 0.00 0.00 30/12/2005 131.90 85.59 0.00 217.49 0.00 2.76 46 001454 MALPARTIDA OBREGON SO 100201 6200 K 10/08/2005 800.00 2 24 7 164.64 164.64 0.00 0.00 0.00 0.00 30/12/2005 186.23 31.26 0.00 217.49 0.00 0.52 47 001456 BRAVO BRAVO EDY MERY 100201 6200 K 03/08/2005 800.00 2 24 7 124.84 124.84 0.00 0.00 0.00 0.00 30/12/2005 190.42 28.05 0.00 218.47 0.00 0.40 48 001458 RAMON ADAMA FLOR DE M 100101 6200 K 16/12/2005 800.00 0 12 7 681.04 681.04 0.00 0.00 0.00 0.00 30/12/2005 118.96 34.66 0.00 153.62 0.00 2.17 49 001459 PRE ROMERO FRANCISCA 100101 6200 K 20/10/2005 500.00 1 12 7 92.87 92.87 0.00 0.00 0.00 0.00 30/12/2005 214.87 25.16 0.00 240.03 0.00 0.30 50 001463 COTERA SANTIAGO EMILI 100201 6200 K 03/08/2005 500.00 2 24 7 77.99 77.99 0.00 0.00 0.00 0.00 30/12/2005 119.02 16.92 0.00 135.94 0.00 0.25 51 001464 LOZANO CASTRO ELCIRA 100201 6200 K 03/08/2005 800.00 2 24 7 124.84 124.84 0.00 0.00 0.00 0.00 30/12/2005 190.42 27.07 0.00 217.49 0.00 0.40 52 001469 VEGA SIMEON ELSA 100111 6200 K 01/12/2005 1,200.00 1 30 7 1,082.33 1,082.33 0.00 0.00 0.00 0.00 30/12/2005 117.67 107.87 0.00 225.54 0.00 3.44 53 001471 AYALA DE PUENTE CECIL 100101 6200 K 23/11/2005 700.00 0 18 7 532.76 532.76 0.00 0.00 0.00 0.00 29/12/2005 135.26 57.57 0.00 192.83 0.00 3.40 54 001472 ESQUIVEL SIERRA NATIV 100101 6200 K 15/12/2005 800.00 1 20 7 735.04 735.04 0.00 0.00 0.00 0.00 30/12/2005 64.96 37.81 0.00 102.77 0.00 2.34 55 001477 SALDA„A CACHIQUE FABI 100201 6200 K 16/12/2005 500.00 0 16 7 446.79 446.79 0.00 0.00 0.00 0.00 30/12/2005 53.21 21.89 0.00 75.10 0.00 1.42 56 001480 ADAMA URETA ISIDORA 100101 6200 K 24/11/2005 800.00 1 20 7 632.02 632.02 0.00 0.00 0.00 0.00 30/12/2005 167.98 82.56 0.00 250.54 0.00 2.01 57 001481 CALDAS CASTRO CAYO MA 100101 6200 K 06/10/2005 1,200.00 1 24 7 679.60 679.60 0.00 0.00 0.00 0.00 30/12/2005 233.82 92.43 0.00 326.25 0.00 2.16 58 001486 VASQUEZ CHAVEZ isabel 100101 6200 K 16/08/2005 800.00 0 22 7 133.43 133.43 0.00 0.00 0.00 0.00 27/12/2005 164.62 21.36 0.00 185.98 0.00 1.71 59 001488 OLIVAS CHAVEZ JERSEY 100101 6200 K 17/05/2005 500.00 0 12 7 186.36 0.00 0.00 0.00 0.00 186.36 22/07/2005 0.00 0.00 0.00 0.00 0.00 125.44 60 001489 BEDOYA CHAMORRO BELIN 100111 6200 K 17/08/2005 800.00 0 20 7 49.02 49.02 0.00 0.00 0.00 0.00 28/12/2005 185.47 15.25 0.00 200.72 0.00 0.47 61 001491 COZ CANEPA MIRLA ROSS 100111 6200 K 29/11/2005 900.00 0 24 7 781.28 781.28 0.00 0.00 0.00 0.00 28/12/2005 118.72 79.66 0.00 198.38 0.00 7.48 62 001492 TRUJILLO MARI„O JHOCH 100111 6200 K 02/08/2005 1,000.00 0 24 7 156.06 156.06 0.00 0.00 0.00 0.00 30/12/2005 192.51 34.86 0.00 227.37 0.00 0.50 63 001493 URBANO YABAR MARIA CO 100111 6200 K 24/11/2005 800.00 6 20 7 667.13 667.13 0.00 0.00 0.00 0.00 28/12/2005 132.87 67.56 0.00 200.43 0.00 6.39 64 001497 CRUZ MORALES HUGO LUC 100701 6200 K 16/09/2005 1,500.00 0 24 7 657.87 657.87 0.00 0.00 0.00 0.00 30/12/2005 312.44 95.36 0.00 407.80 0.00 2.09 65 001498 DORIA ILLATOPA ZOILA 100700 6200 K 20/12/2005 1,000.00 0 24 7 968.12 968.12 0.00 0.00 0.00 0.00 27/12/2005 31.88 22.49 0.00 54.37 0.00 12.38 66 001499 CARDENAS PEREZ VIOLET 100701 6310 K 21/11/2005 1,500.00 0 14 7 1,017.01 1,017.01 0.00 0.00 0.00 0.00 26/12/2005 390.64 114.02 0.00 504.66 0.00 16.28 67 001501 OSPINO CASTA„EDA LETI 100701 6200 K 12/10/2005 1,500.00 0 24 7 910.57 910.57 0.00 0.00 0.00 0.00 28/12/2005 231.19 95.05 0.00 326.24 0.00 8.72 68 001502 CRUZ AIVAR ALEX. T 100701 6200 K 12/10/2005 1,000.00 0 24 7 607.05 607.05 0.00 0.00 0.00 0.00 28/12/2005 154.13 63.65 0.00 217.78 0.00 5.81 69 001503 ALMONACID VILLODAS PE 100701 6200 K 12/11/2005 1,500.00 0 24 7 1,196.41 1,196.41 0.00 0.00 0.00 0.00 28/12/2005 197.45 136.53 0.00 333.98 0.00 11.46 70 001510 RIOS UTIA SARA 100701 6200 K 12/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 26/12/2005 64.48 44.26 0.00 108.74 0.00 14.98 71 001512 EUGENIO LINO EMILIO 100701 9513 K 12/10/2005 1,300.00 0 24 7 789.15 789.15 0.00 0.00 0.00 0.00 29/12/2005 247.73 106.71 0.00 354.44 0.00 5.03 72 001513 RAMIREZ ZACARIAS NORM 100701 6200 K 09/09/2005 1,500.00 0 24 7 591.10 591.10 0.00 0.00 0.00 0.00 30/12/2005 319.47 73.65 0.00 393.12 0.00 1.88 73 001515 QUIROZ VASQUEZ CARMEN 100701 6200 K 28/12/2005 2,000.00 0 18 7 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.15 74 001516 MORALES OBREGON GENOV 100701 6200 K 14/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 28/12/2005 64.48 44.26 0.00 108.74 0.00 8.96 75 001517 ALBORNOZ CIRIACO YULY 100101 6200 K 09/12/2005 1,000.00 4 24 7 935.52 935.52 0.00 0.00 0.00 0.00 27/12/2005 64.48 57.05 0.00 121.53 0.00 11.96 76 001520 CAYETANO MAYLLI ZENAI 100101 6200 K 25/07/2005 800.00 4 20 7 231.41 0.00 0.00 0.00 0.00 231.41 30/12/2005 46.93 53.07 0.00 100.00 0.00 0.74 77 001526 MENDEZ MALLQUI JOSE L 100101 9513 K 14/11/2005 900.00 1 24 7 717.84 717.84 0.00 0.00 0.00 0.00 29/12/2005 124.12 78.00 0.00 202.12 0.00 4.58 78 001528 CARHUAPOMA FONSECA AD 100111 6200 K 21/12/2005 1,000.00 0 24 7 968.12 968.12 0.00 0.00 0.00 0.00 28/12/2005 31.88 22.49 0.00 54.37 0.00 9.27 79 001532 MORY DE ROMERO IMELDA 100701 6310 K 21/11/2005 2,000.00 0 18 7 1,522.17 1,522.17 0.00 0.00 0.00 0.00 26/12/2005 386.47 152.70 0.00 539.17 0.00 24.37 80 001533 ROMERO NIEVE VIRGINIA 100701 6200 K 14/10/2005 800.00 0 22 7 448.67 448.67 0.00 0.00 0.00 0.00 30/12/2005 170.38 56.52 0.00 226.90 0.00 1.43 81 001534 SACRAMENTO VISAG ZENO 100101 6200 K 27/10/2005 1,000.00 5 24 7 723.92 723.92 0.00 0.00 0.00 0.00 29/12/2005 144.18 79.80 0.00 223.98 0.00 4.61 82 001535 BLAS LUSTRE CELI 100101 6200 K 28/09/2005 1,500.00 2 30 7 969.97 969.97 0.00 0.00 0.00 0.00 30/12/2005 222.16 124.28 0.00 346.44 0.00 3.09 83 001542 CHAMORRO Y DAVILA ana 100111 6200 K 20/10/2005 1,200.00 5 30 7 919.73 919.73 0.00 0.00 0.00 0.00 27/12/2005 131.51 90.21 0.00 221.72 0.00 11.76 84 001543 DOMINGUEZ FRETEL MARI 100101 6200 K 09/11/2005 1,500.00 0 24 7 1,141.76 1,141.76 0.00 0.00 0.00 0.00 28/12/2005 211.51 114.73 0.00 326.24 0.00 10.93 85 001545 LEON DE GONZALES ANSE 100701 6200 K 21/11/2005 700.00 0 24 7 583.27 583.27 0.00 0.00 0.00 0.00 26/12/2005 94.41 58.06 0.00 152.47 0.00 9.34 86 001546 PANDURO DE REATEGUI M 100701 7200 K 12/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 26/12/2005 64.48 44.37 0.00 108.85 0.00 14.98 87 001547 TRUJILLO HIDALGO ELIZ 100701 6200 K 21/11/2005 1,500.00 0 24 7 1,249.86 1,249.86 0.00 0.00 0.00 0.00 26/12/2005 202.31 119.39 0.00 321.70 0.00 20.01 88 001549 DIAZ ISUISA MADELEYNE 100701 6200 K 01/06/2005 1,000.00 0 12 7 19.29 0.00 0.00 0.00 0.00 19.29 10/11/2005 0.00 0.00 0.00 0.00 0.00 3.39 89 001550 RAMOS REMIGIO DENISSE 100701 6200 K 01/06/2005 1,000.00 0 24 7 94.10 0.00 0.00 0.00 0.00 94.10 11/11/2005 0.00 0.00 0.00 0.00 0.00 16.20 90 001551 GUERRERO DE CAMACHO A 100701 6200 K 21/12/2005 2,000.00 0 18 7 1,908.64 1,908.64 0.00 0.00 0.00 0.00 28/12/2005 91.36 44.98 0.00 136.34 0.00 18.28 91 001553 ACOSTA JANAMPA MARISO 100701 6200 K 21/11/2005 1,500.00 0 24 7 1,249.86 1,249.86 0.00 0.00 0.00 0.00 26/12/2005 202.31 123.93 0.00 326.24 0.00 20.01 92 001556 CARDENAS PEREZ HIROIT 100701 6200 K 19/08/2005 1,300.00 0 24 7 330.77 330.77 0.00 0.00 0.00 0.00 30/12/2005 295.96 57.45 0.00 353.41 0.00 1.05 93 001558 SALINAS ORTIZ T.MERCE 100701 6190 K 21/11/2005 1,000.00 0 24 7 833.25 833.25 0.00 0.00 0.00 0.00 26/12/2005 134.87 79.60 0.00 214.47 02- 0.00 13.34 94 001559 ANAPAN CALDERON FERNA 100701 6200 K 21/11/2005 500.00 0 24 7 416.62 416.62 0.00 0.00 0.00 0.00 26/12/2005 67.44 39.74 0.00 107.18 0.00 6.67 95 001561 TOLENTINO ANTONIO JUL 100701 6200 K 03/06/2005 1,000.00 0 24 7 309.70 0.00 0.00 0.00 0.00 309.70 30/12/2005 159.31 40.69 0.00 200.00 0.00 0.99 96 001562 SALDA„A TENAZOA CARME 100701 6200 K 21/11/2005 1,600.00 0 14 7 1,084.81 1,084.81 0.00 0.00 0.00 0.00 26/12/2005 416.68 116.60 0.21 533.49 0.00 17.37 97 001563 SANGAMA FASANANDO MAR 100701 6200 K 12/12/2005 1,500.00 0 12 7 1,276.96 1,276.96 0.00 0.00 0.00 0.00 26/12/2005 223.04 64.98 0.00 288.02 0.00 20.45 98 001564 RODRIGUEZ SEFERINO ED 100701 6200 K 20/12/2005 1,500.00 0 12 7 1,389.72 1,389.72 0.00 0.00 0.00 0.00 27/12/2005 110.28 33.73 0.00 144.01 0.00 17.77 99 001565 NAMUCHE RODRIGUEZ JOR 100701 9520 K 07/10/2005 1,300.00 0 24 7 736.21 736.21 0.00 0.00 0.00 0.00 30/12/2005 253.30 100.12 0.00 353.42 0.00 2.34 100 001568 VALDIVIA HERRERA BETT 100101 6200 K 21/11/2005 1,500.00 4 30 7 1,314.04 1,314.04 0.00 0.00 0.00 0.00 30/12/2005 185.96 160.47 0.00 346.43 0.00 4.18 101 001569 SOLIS AMBROSIO ELISA 100111 6200 K 07/11/2005 1,000.00 4 24 7 761.18 761.18 0.00 0.00 0.00 0.00 30/12/2005 174.34 97.53 0.00 271.87 0.00 2.42 102 001570 CHAVEZ Y COLMENARES M 100101 7200 K 10/09/2005 700.00 0 22 7 226.01 226.01 0.00 0.00 0.00 0.00 31/12/2005 166.60 34.64 0.00 201.24 0.00 0.00 103 001571 MILLAN LA ROSA luis r 100101 7112 K 27/10/2005 800.00 1 20 7 380.84 380.84 0.00 0.00 0.00 0.00 27/12/2005 286.29 53.52 0.00 339.81 0.00 4.87 104 001572 MEZA AYALA VICTOR MAR 100101 9599 K 29/08/2005 700.00 1 22 7 190.41 190.41 0.00 0.00 0.00 0.00 30/12/2005 137.77 32.82 0.00 170.59 0.00 0.61 105 001573 HUAMAN CELESTINO OLGA 100101 6200 K 21/12/2005 700.00 0 24 7 677.68 677.68 0.00 0.00 0.00 0.00 28/12/2005 22.32 15.74 0.00 38.06 0.00 6.49 106 001575 ESPIRITU COTRINA MART 100101 6200 K 30/09/2005 700.00 4 18 7 265.08 265.08 0.00 0.00 0.00 0.00 27/12/2005 158.04 32.84 0.00 190.88 0.00 3.39 107 001576 JAIMES VALDIZAN GUDEL 100701 6310 K 08/06/2005 600.00 0 12 7 163.43 0.00 0.00 0.00 0.00 163.43 19/12/2005 23.87 16.13 0.00 40.00 0.00 6.35 108 001578 PALOMINO BERROSPI DEL 100201 6200 K 02/11/2005 700.00 2 24 7 506.74 506.74 0.00 0.00 0.00 0.00 30/12/2005 124.79 65.53 0.00 190.32 0.00 1.61 109 001579 RAMIREZ DE SANTAMARIA 100101 6200 K 06/12/2005 700.00 3 18 7 601.89 601.89 0.00 0.00 0.00 0.00 30/12/2005 98.11 51.75 0.00 149.86 0.00 1.92 110 001582 MORALES DE SANTACRUZ 100101 6200 K 03/11/2005 1,500.00 5 30 7 1,233.67 1,233.67 0.00 0.00 0.00 0.00 27/12/2005 157.24 119.91 0.00 277.15 0.00 15.78 111 001585 CARBAJAL LALANQUI ROS 100101 6200 K 20/12/2005 1,300.00 0 30 7 1,269.19 1,269.19 0.00 0.00 0.00 0.00 27/12/2005 30.81 29.23 0.00 60.04 0.00 16.23 112 001590 COTRINA RAMIREZ MARIS 100201 6200 K 05/10/2005 700.00 2 20 7 317.78 317.78 0.00 0.00 0.00 0.00 30/12/2005 171.73 47.48 0.00 219.21 0.00 1.01 113 001591 FRETEL FRETEL AMELIA 100201 6200 K 02/09/2005 1,000.00 0 24 7 348.57 348.57 0.00 0.00 0.00 0.00 30/12/2005 217.76 54.10 0.00 271.86 0.00 1.11 114 001592 NOLVERTO CANDELARIO J 100201 6200 K 02/09/2005 1,000.00 0 24 7 348.57 348.57 0.00 0.00 0.00 0.00 30/12/2005 217.76 54.10 0.00 271.86 0.00 1.11 115 001593 MARTEL REVOLLEDO ANA 100201 6200 K 11/11/2005 300.00 0 16 7 181.75 181.75 0.00 0.00 0.00 0.00 30/12/2005 86.32 26.35 0.00 112.67 0.00 0.58 116 001595 PEREZ TARAZONA MERCED 100701 7200 K 28/12/2005 1,000.00 0 12 7 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.58 117 001597 ACERO CORONEL VICTORI 100101 6200 K 08/11/2005 1,300.00 0 28 7 1,046.53 1,046.53 0.00 0.00 0.00 0.00 27/12/2005 149.65 102.64 0.00 252.29 0.00 13.38 118 001598 AVILA ESPINOZA JOSE L 100101 6200 K 21/09/2005 700.00 2 18 7 180.62 180.62 0.00 0.00 0.00 0.00 30/12/2005 204.30 34.30 0.00 238.60 0.00 0.57 119 001599 ESTELA MALPARTIDA JOS 100101 6200 K 12/09/2005 1,000.00 2 18 7 195.66 195.66 0.00 0.00 0.00 0.00 28/12/2005 298.42 42.62 0.00 341.04 0.00 1.87 120 001600 MALPARTIDA DOMINGUEZ 100101 6200 K 29/08/2005 800.00 4 20 7 143.82 143.82 0.00 0.00 0.00 0.00 30/12/2005 219.34 31.19 0.00 250.53 0.00 0.46 121 001601 SANCHEZ MALLQUI ANN M 100101 6200 K 15/09/2005 700.00 1 16 7 51.42 51.42 0.00 0.00 0.00 0.00 30/12/2005 240.62 22.25 0.00 262.87 0.00 0.16 122 001603 CRESPO VELA RAYDA 100101 6200 K 05/10/2005 700.00 6 22 7 392.61 392.61 0.00 0.00 0.00 0.00 27/12/2005 120.57 42.18 0.00 162.75 0.00 5.02 123 001604 RODRIGUEZ BEDOYA mari 100101 6200 K 04/11/2005 1,200.00 0 28 7 929.53 929.53 0.00 0.00 0.00 0.00 30/12/2005 174.63 116.47 0.00 291.10 0.00 2.96 124 001605 NIEVES ARCE YANET 100101 6200 K 22/06/2005 500.00 2 12 7 366.73 0.00 0.00 0.00 0.00 366.73 06/08/2005 0.00 0.00 0.00 0.00 0.00 218.29 125 001606 CAMONES DIEGO FIDEL 100101 6200 K 17/10/2005 800.00 4 24 7 517.50 517.50 0.00 0.00 0.00 0.00 30/12/2005 149.09 68.39 0.00 217.48 0.00 1.65 126 001607 PI„AN BRANCACHO EVA 100101 6200 K 16/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 30/12/2005 64.48 44.26 0.00 108.74 0.00 2.98 127 001608 MARTEL GARAY LIBERATA 100101 6200 K 30/12/2005 600.00 0 20 7 600.00 600.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.91 128 001610 DOMINGUEZ DE RIVERA N 100101 6200 K 13/12/2005 1,000.00 0 16 7 893.58 893.58 0.00 0.00 0.00 0.00 27/12/2005 106.42 43.79 0.00 150.21 0.00 11.43 129 001611 CHAVEZ DE TANTALEAN T 100111 6200 K 29/12/2005 1,200.00 6 30 7 1,200.00 1,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 7.65 130 001613 CHAUPIS RIMAC emilia 100101 6200 K 09/12/2005 500.00 0 16 7 419.28 419.28 0.00 0.00 0.00 0.00 30/12/2005 80.72 31.94 0.00 112.66 0.00 1.33 131 001614 ESPINOZA BRAVO ANA MA 100111 6200 K 26/09/2005 800.00 1 20 7 321.22 321.22 0.00 0.00 0.00 0.00 27/12/2005 162.31 38.53 0.00 200.84 0.00 4.11 132 001615 BERNARDO ORTEGA CLEOF 100111 6200 K 06/10/2005 800.00 5 20 7 404.18 404.18 0.00 0.00 0.00 0.00 27/12/2005 155.25 45.18 0.00 200.43 0.00 5.17 133 001616 MENDOZA LUCAS FELIX 100201 6200 K 11/11/2005 1,400.00 0 24 7 1,065.64 1,065.64 0.00 0.00 0.00 0.00 30/12/2005 244.08 136.52 0.00 380.60 0.00 3.39 134 001617 YSMINIO BAYLON LUZ ME 100701 6200 K 12/10/2005 800.00 0 12 7 75.11 75.11 0.00 0.00 0.00 0.00 28/12/2005 284.32 22.92 0.00 307.24 0.00 0.72 135 001618 ARAUCO OBISPO MERY J. 100701 6200 K 12/12/2005 2,000.00 0 18 7 1,815.22 1,815.22 0.00 0.00 0.00 0.00 26/12/2005 184.78 87.90 0.00 272.68 0.00 29.07 136 001619 CELESTINO AMBROCIA SA 100701 6200 K 21/12/2005 1,500.00 0 12 7 1,389.72 1,389.72 0.00 0.00 0.00 0.00 29/12/2005 110.28 38.61 0.00 148.89 0.00 8.86 137 001621 NAUPAY HUANCA TEODORO 100701 6200 K 12/10/2005 1,500.00 0 12 7 231.28 0.00 231.28 0.00 0.00 0.00 29/12/2005 554.10 48.20 0.00 602.30 0.00 1.47 138 001622 RAMIREZ DE LINO LINA 100701 6200 K 21/11/2005 1,500.00 0 28 7 1,295.80 1,295.80 0.00 0.00 0.00 0.00 26/12/2005 165.16 126.10 0.00 291.26 0.00 20.75 139 001623 ROJAS ALANIA BERTHA 100701 6200 K 16/11/2005 800.00 0 18 7 499.89 499.89 0.00 0.00 0.00 0.00 21/12/2005 209.02 62.30 0.00 271.32 0.00 16.14 140 001624 NATIVIDAD FERNANDEZ J 100701 6200 K 07/10/2005 700.00 0 18 7 265.08 265.08 0.00 0.00 0.00 0.00 30/12/2005 195.40 43.20 0.00 238.60 0.00 0.84 141 001626 ARAUCO OBISPO TITO E. 100701 9513 K 07/11/2005 1,000.00 0 24 7 761.18 761.18 0.00 0.00 0.00 0.00 26/12/2005 141.00 76.54 0.00 217.54 0.00 12.19 142 001627 GERONIMO PILLCO MARIA 100701 6200 K 21/11/2005 1,300.00 0 18 7 989.41 989.41 0.00 0.00 0.00 0.00 26/12/2005 251.20 104.24 0.00 355.44 0.00 15.84 143 001628 VALLES VALLES DORIS 100701 6200 K 07/11/2005 500.00 0 12 7 224.65 224.65 0.00 0.00 0.00 0.00 26/12/2005 162.57 29.45 0.00 192.02 0.00 3.60 144 001629 MANRIQUE PEREZ JESICA 100101 6200 K 18/10/2005 500.00 0 16 7 208.60 208.60 0.00 0.00 0.00 0.00 27/12/2005 124.38 25.16 0.00 149.54 0.00 2.67 145 001630 CALIXTO DAVILA ALEX D 100101 6200 K 28/06/2005 500.00 0 18 7 346.92 0.00 0.00 0.00 0.00 346.92 13/10/2005 0.00 0.00 0.00 0.00 0.00 98.97 146 001631 CAJAS BERROSPI SILVIA 100201 6200 K 28/10/2005 200.00 0 16 7 96.31 96.31 0.00 0.00 0.00 0.00 30/12/2005 60.16 14.96 0.00 75.12 0.00 0.31 147 001632 SALAZAR RIOS JANETH S 100111 6200 K 30/11/2005 1,200.00 6 28 7 1,104.16 1,104.16 0.00 0.00 0.00 0.00 27/12/2005 95.84 101.93 0.00 197.77 0.00 14.12 148 001633 DUE¤AS SALAS ROBERTO 100101 6200 K 30/11/2005 1,000.00 2 20 7 792.86 792.86 0.00 0.00 0.00 0.00 31/12/2005 207.14 113.29 0.00 320.43 0.00 0.00 149 001634 ESTRADA SIMON MARIA M 100101 6200 K 07/11/2005 500.00 1 20 7 349.65 349.65 0.00 0.00 0.00 0.00 29/12/2005 88.77 38.93 0.00 127.70 0.00 2.23 150 001635 VILCHEZ VALENCIA carl 100101 6200 K 04/07/2005 500.00 1 12 7 116.73 0.00 0.00 0.00 0.00 116.73 20/12/2005 34.88 45.12 0.00 80.00 0.00 4.15 151 001637 ZAVALA SOLIS AGRIPINA 100101 6200 K 30/12/2005 1,000.00 0 24 7 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 3.18 152 001641 PORTAL DE RIVERA BERT 100111 6200 K 15/11/2005 1,000.00 3 24 7 797.62 797.62 0.00 0.00 0.00 0.00 30/12/2005 170.50 101.36 0.00 271.86 0.00 2.54 153 001643 PEREZ NICOLAS SUSSI 100101 6200 K 05/10/2005 1,000.00 6 24 7 607.05 607.05 0.00 0.00 0.00 0.00 30/12/2005 154.13 69.70 0.00 223.83 0.00 1.93 154 001644 AGUILAR PAJUELO ABDEM 100101 9591 K 28/09/2005 800.00 6 20 7 363.16 363.16 0.00 0.00 0.00 0.00 27/12/2005 158.74 41.82 0.00 200.56 0.00 4.64 155 001647 ALARCON MARTEL AUREA 100101 6200 K 26/10/2005 600.00 0 20 7 362.64 362.64 0.00 0.00 0.00 0.00 28/12/2005 111.38 38.95 0.00 150.33 0.00 3.47 156 001648 GAYOSO PABLO ALICIA 100101 6200 K 16/12/2005 1,000.00 0 12 7 851.30 851.30 0.00 0.00 0.00 0.00 30/12/2005 148.70 43.32 0.00 192.02 0.00 2.71 157 001649 RUIZ SALDA¤A elsi 100101 6200 K 16/12/2005 500.00 0 16 7 446.79 446.79 0.00 0.00 0.00 0.00 30/12/2005 53.21 21.89 0.00 75.10 0.00 1.42 158 001650 LOZANO BENANCIO miria 100101 6200 K 10/12/2005 1,000.00 3 24 7 935.52 935.52 0.00 0.00 0.00 0.00 28/12/2005 64.48 57.05 0.00 121.53 0.00 8.96 159 001652 CRIOLLO FABIAN JANET 100101 6200 K 20/07/2005 1,000.00 6 24 7 105.20 105.20 0.00 0.00 0.00 0.00 27/12/2005 196.84 20.65 0.00 217.49 0.00 1.35 160 001653 CAMPOS JARA LIZEILA M 100101 6200 K 09/12/2005 1,000.00 0 24 7 902.18 902.18 0.00 0.00 0.00 0.00 30/12/2005 97.82 65.30 0.00 163.12 0.00 2.87 161 001654 ROJAS AMBROSIO GINA 100111 6200 K 17/10/2005 800.00 1 20 7 444.30 444.30 0.00 0.00 0.00 0.00 27/12/2005 151.83 48.60 0.00 200.43 0.00 5.68 162 001657 DEL AGUILA DE CARDENA 100701 6200 K 24/11/2005 1,500.00 0 20 7 1,185.05 1,185.05 0.00 0.00 0.00 0.00 29/12/2005 314.95 155.02 0.00 469.97 0.00 7.55 163 001659 GONZALES ESPINOZA tan 100101 6310 K 13/10/2005 800.00 1 20 7 404.18 404.18 0.00 0.00 0.00 0.00 30/12/2005 191.95 58.59 0.00 250.54 0.00 1.29 164 001661 BETETA Y CARDOSO regu 100101 6200 K 05/12/2005 1,500.00 4 24 7 1,353.27 1,353.27 0.00 0.00 0.00 0.00 30/12/2005 146.73 117.13 0.00 263.86 0.00 4.31 165 001662 MENDOZA VILLAR yaquel 100101 6200 K 05/10/2005 800.00 6 20 7 404.18 404.18 0.00 0.00 0.00 0.00 27/12/2005 155.25 45.18 0.00 200.43 0.00 5.17 166 001664 CASTRO MORENO NILA 100101 6200 K 12/10/2005 800.00 2 20 7 404.18 404.18 0.00 0.00 0.00 0.00 30/12/2005 191.95 58.59 0.00 250.54 0.00 1.29 167 001666 CESPEDES BRAVO ARMAND 100101 6200 K 12/10/2005 800.00 6 20 7 521.90 0.00 0.00 521.90 0.00 0.00 16/12/2005 74.23 29.87 0.00 104.10 0.00 25.47 168 001668 VENTURA TARAZONA JOB 100101 6200 K 27/12/2005 1,000.00 0 24 7 1,000.00 1,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 12.79 169 001669 REYES SANCHEZ TERESA 100111 6200 K 14/12/2005 1,000.00 0 16 7 893.58 893.58 0.00 0.00 0.00 0.00 28/12/2005 106.42 43.79 0.00 150.21 0.00 8.56 170 001671 NARCIZO TRINIDAD teof 100111 6200 K 03/10/2005 800.00 5 20 7 363.16 363.16 0.00 0.00 0.00 0.00 31/12/2005 196.27 53.38 0.00 249.65 0.00 0.00 171 001680 TOLEDO CLEMENTE carme 100101 6200 K 05/08/2005 1,000.00 1 24 7 156.06 156.06 0.00 0.00 0.00 0.00 31/12/2005 238.02 33.84 0.00 271.86 0.00 0.00 172 001681 JARA DE SALAZAR gladi 100101 6200 K 11/10/2005 800.00 3 20 7 404.18 404.18 0.00 0.00 0.00 0.00 31/12/2005 191.95 60.97 0.00 252.92 0.00 0.00 173 001682 VILLOGAS DE ALIAGA yo 100101 6200 K 15/12/2005 1,000.00 6 24 7 968.12 968.12 0.00 0.00 0.00 0.00 28/12/2005 31.88 41.73 0.00 73.61 0.00 9.27 174 001686 ORTEGA CRUZ antonio 100111 6200 K 28/10/2005 500.00 5 12 7 181.70 181.70 0.00 0.00 0.00 0.00 28/12/2005 166.22 25.79 0.00 192.01 0.00 1.74 175 001687 RIOS DE LA CRUZ NICEF 100101 6100 K 30/11/2005 600.00 0 22 7 511.56 511.56 0.00 0.00 0.00 0.00 28/12/2005 88.44 51.04 0.00 139.48 0.00 4.90 176 001689 BALDAN LEANDRO mariso 100101 6200 K 12/10/2005 700.00 3 18 7 305.92 305.92 0.00 0.00 0.00 0.00 31/12/2005 191.10 47.50 0.00 238.60 0.00 0.00 177 001690 DAVILA COTRINA ROSALI 100101 6200 K 22/12/2005 1,500.00 1 30 7 1,464.44 1,464.44 0.00 0.00 0.00 0.00 30/12/2005 35.56 38.50 0.00 74.06 0.00 4.66 178 001691 HUIMAN SALINAS KATERI 100101 6200 K 19/11/2005 1,000.00 4 30 7 876.03 876.03 0.00 0.00 0.00 0.00 29/12/2005 123.97 111.87 0.00 235.84 0.00 5.58 179 001692 CAMBERO REYNA katheri 100101 6200 K 28/12/2005 1,500.00 0 30 7 1,500.00 1,500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 14.36 180 001698 SANTACRUZ MORALES HER 100101 3220 K 15/12/2005 700.00 6 20 7 671.90 671.90 0.00 0.00 0.00 0.00 28/12/2005 28.10 29.21 0.00 57.31 0.00 6.43 181 001700 VALERIO HUARANGA ROSA 100201 6200 K 23/12/2005 800.00 0 24 7 774.49 774.49 0.00 0.00 0.00 0.00 30/12/2005 25.51 17.99 0.00 43.50 0.00 2.46 182 001701 HINOSTROZA RIVERA jor 100701 3212 K 25/08/2005 1,000.00 1 24 7 302.04 302.04 0.00 0.00 0.00 0.00 30/12/2005 222.65 49.20 0.00 271.85 0.00 0.96 183 001703 ALBINA DE QUISPE zelm 100701 6200 K 20/12/2005 1,500.00 0 12 7 1,389.72 1,389.72 0.00 0.00 0.00 0.00 27/12/2005 110.28 33.73 0.00 144.01 0.00 17.77 184 001704 TE¤A ROJAS manuel dig 100701 6200 K 21/11/2005 1,000.00 0 12 7 615.48 615.48 0.00 0.00 0.00 0.00 26/12/2005 311.00 73.55 0.00 384.55 0.00 9.85 185 001705 RUIZ RODRIGUEZ gloria 100701 6200 K 25/08/2005 1,000.00 1 24 7 302.04 302.04 0.00 0.00 0.00 0.00 30/12/2005 222.65 47.95 0.00 270.60 0.00 0.96 186 001706 CORDOVA CRAHUARICRA g 100701 6200 K 21/11/2005 1,400.00 0 14 7 949.22 949.22 0.00 0.00 0.00 0.00 26/12/2005 364.59 106.11 0.00 470.70 0.00 15.20 187 001707 CUCHO RAMOS doris pil 100701 6200 K 21/11/2005 1,300.00 0 18 7 989.41 989.41 0.00 0.00 0.00 0.00 26/12/2005 251.20 103.28 0.00 354.48 0.00 15.84 188 001709 SOTO SUCUITANA isabel 100701 6200 K 21/11/2005 1,300.00 0 18 7 989.41 989.41 0.00 0.00 0.00 0.00 26/12/2005 251.20 103.28 0.00 354.48 0.00 15.84 189 001715 CALDERON VALDIVIEZO E 100701 6200 K 31/08/2005 1,000.00 0 18 7 66.69 66.69 0.00 0.00 0.00 0.00 31/12/2005 311.99 29.25 0.20 341.44 0.00 0.00 190 001717 QUIJANO RUIZ BETHER 100701 6200 K 28/12/2005 2,000.00 0 24 7 2,000.00 2,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 19.15 191 001719 YSLA DE MENDOZA DAISI 100701 6200 K 16/11/2005 800.00 0 20 7 566.46 566.46 0.00 0.00 0.00 0.00 15/12/2005 201.42 52.19 0.00 253.61 0.00 29.54 192 001721 AGUIRRE CHAVEZ nory s 100101 6200 K 18/11/2005 800.00 5 20 7 598.44 598.44 0.00 0.00 0.00 0.00 29/12/2005 169.44 81.88 0.00 251.32 0.00 3.81 193 001723 VASQUEZ JIMENEZ ZULMA 100201 6200 K 05/12/2005 800.00 4 24 7 721.74 721.74 0.00 0.00 0.00 0.00 30/12/2005 78.26 62.47 0.00 140.73 0.00 2.30 194 001732 HUERTO CABRERA ANEL 100201 6200 K 09/12/2005 800.00 0 22 7 712.54 712.54 0.00 0.00 0.00 0.00 30/12/2005 87.46 52.03 0.00 139.49 0.00 2.27 195 001737 LINO PONCE FELISA 100201 6200 K 08/09/2005 1,000.00 1 24 7 394.08 394.08 0.00 0.00 0.00 0.00 30/12/2005 212.97 58.89 0.00 271.86 0.00 1.25 196 001740 RUIZ BONILLA KARINA 100701 6200 K 12/12/2005 800.00 0 24 7 748.41 748.41 0.00 0.00 0.00 0.00 26/12/2005 51.59 35.41 0.00 87.00 0.00 11.98 197 001744 TACUCHI RIVAS simiona 100111 6200 K 22/11/2005 600.00 0 16 7 434.88 434.88 0.00 0.00 0.00 0.00 27/12/2005 133.55 46.71 0.00 180.26 0.00 5.56 198 001751 SOTO SILVERA DE PE„A 100701 6200 K 14/12/2005 800.00 0 12 7 800.00 0.00 0.00 800.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 44.40 199 001752 GUTIERREZ YACTAYO ANG 100701 6200 K 12/12/2005 500.00 0 12 7 425.65 425.65 0.00 0.00 0.00 0.00 26/12/2005 74.35 21.92 0.00 96.27 0.00 6.82 200 001753 GOMEZ OLORTIN clorind 100101 6200 K 23/12/2005 500.00 0 12 7 463.24 463.24 0.00 0.00 0.00 0.00 30/12/2005 36.76 11.24 0.00 48.00 0.00 1.47 201 001755 MONTALVO TELLO blanca 100101 6200 K 15/12/2005 800.00 6 20 7 767.88 767.88 0.00 0.00 0.00 0.00 28/12/2005 32.12 33.39 0.00 65.51 0.00 7.35 202 001756 GUILLERMO DOMINGUEZ v 100111 6200 K 22/12/2005 600.00 6 18 7 600.00 600.00 0.00 0.00 0.00 0.00 28/12/2005 0.00 11.55 0.00 11.55 0.00 5.75 203 001757 ILDEFONSO FLORES just 100101 6200 K 24/11/2005 800.00 6 12 7 556.67 556.67 0.00 0.00 0.00 0.00 28/12/2005 243.33 64.11 0.00 307.44 0.00 5.33 204 001758 BEZAREZ TRUJILLO ONIA 100201 6200 K 02/12/2005 1,000.00 0 24 7 868.10 868.10 0.00 0.00 0.00 0.00 30/12/2005 131.90 85.59 0.00 217.49 0.00 2.76 205 001759 SOLORZANO Y CALDERON 100201 6200 K 28/09/2005 200.00 2 16 7 43.12 43.12 0.00 0.00 0.00 0.00 30/12/2005 65.76 9.36 0.00 75.12 0.00 0.14 206 001760 CABRERA SANGAMA rosa 100101 9591 K 01/12/2005 1,500.00 6 30 7 1,390.91 1,390.91 0.00 0.00 0.00 0.00 28/12/2005 109.09 127.64 0.00 236.73 0.00 13.32 207 001761 FALCON OLAZO ROSABEL 100101 6200 K 28/09/2005 500.00 0 20 7 200.78 200.78 0.00 0.00 0.00 0.00 28/12/2005 101.44 23.82 0.00 125.26 0.00 1.92 208 001766 DOMINGO DAVILA juana 100101 3117 K 22/12/2005 700.00 1 24 7 677.68 677.68 0.00 0.00 0.00 0.00 30/12/2005 22.32 17.97 0.00 40.29 0.00 2.16 209 001771 ENCISO LOPEZ jacinto 100101 6200 K 21/12/2005 800.00 0 20 7 767.88 767.88 0.00 0.00 0.00 0.00 28/12/2005 32.12 17.99 0.00 50.11 0.00 7.35 210 001773 CAPCHA ROJAS ANICETA 100201 6200 K 14/10/2005 500.00 0 16 7 175.74 175.74 0.00 0.00 0.00 0.00 30/12/2005 157.24 30.52 0.00 187.76 0.00 0.56 211 001774 TOLENTINO MONTESINOS 100201 6200 K 14/10/2005 1,000.00 0 12 7 93.90 93.90 0.00 0.00 0.00 0.00 30/12/2005 439.41 40.64 0.00 480.05 0.00 0.30 212 001775 CAPCHA ROJAS EDY 100201 6200 K 14/10/2005 1,000.00 0 12 7 93.90 93.90 0.00 0.00 0.00 0.00 30/12/2005 439.41 40.64 0.00 480.05 0.00 0.30 213 001777 RICAPA RUFINO MARLENE 100201 6200 K 14/10/2005 500.00 0 16 7 175.74 175.74 0.00 0.00 0.00 0.00 30/12/2005 157.24 30.52 0.00 187.76 0.00 0.56 214 001778 CUENTAS PEREZ willy g 100101 6200 K 14/10/2005 700.00 4 20 7 388.77 388.77 0.00 0.00 0.00 0.00 27/12/2005 132.85 42.63 0.00 175.48 0.00 4.97 215 001779 MARTINEZ VILLEGAS jes 100101 6200 K 14/10/2005 500.00 4 24 7 323.42 323.42 0.00 0.00 0.00 0.00 27/12/2005 75.38 33.38 0.00 108.76 0.00 4.14 216 001780 CARLOS MATEO jorge lu 100101 6310 K 19/10/2005 1,000.00 0 24 7 646.88 646.88 0.00 0.00 0.00 0.00 28/12/2005 150.74 66.76 0.00 217.50 0.00 6.19 217 001781 RAMIREZ MINAYA blas 100111 6200 K 20/10/2005 500.00 6 12 7 137.78 137.78 0.00 0.00 0.00 0.00 28/12/2005 169.96 22.06 0.00 192.02 0.00 1.32 218 001783 CABRERA CHEPE AMELIA 100201 6200 K 28/10/2005 500.00 0 16 7 240.74 240.74 0.00 0.00 0.00 0.00 30/12/2005 150.41 37.37 0.00 187.78 0.00 0.77 219 001784 GONZALES PEREZ ROSITA 100701 6200 K 31/08/2005 500.00 0 24 7 174.25 174.25 0.00 0.00 0.00 0.00 30/12/2005 108.90 24.09 0.00 132.99 0.00 0.55 220 001785 CIEZA TERRONES LUCIA 100201 6200 K 28/10/2005 200.00 0 16 7 96.31 96.31 0.00 0.00 0.00 0.00 30/12/2005 60.16 14.96 0.00 75.12 0.00 0.31 221 001791 CHAVEZ ACOSTA agrecia 100111 6200 K 07/11/2005 500.00 4 14 7 269.42 269.42 0.00 0.00 0.00 0.00 30/12/2005 168.32 41.81 0.00 210.13 0.00 0.86 222 001793 VICTORINO GONZALES PO 100201 6200 K 11/11/2005 700.00 0 20 7 489.51 489.51 0.00 0.00 0.00 0.00 30/12/2005 153.66 65.56 0.00 219.22 0.00 1.56 223 001794 RAMON ESCOBAL ADELA 100201 6200 K 11/11/2005 200.00 0 16 7 121.18 121.18 0.00 0.00 0.00 0.00 30/12/2005 57.54 17.57 0.00 75.11 0.00 0.39 224 001795 MAYS APOLINARIO franc 100111 6310 K 15/11/2005 500.00 0 12 7 266.66 266.66 0.00 0.00 0.00 0.00 27/12/2005 158.99 33.15 0.00 192.14 0.00 3.41 225 001796 BUSTAMANTE FALCON arm 100101 6310 K 11/11/2005 600.00 0 20 7 419.57 419.57 0.00 0.00 0.00 0.00 30/12/2005 131.71 56.74 0.00 188.45 0.00 1.34 226 001798 RODRIGUEZ ORTIZ eugen 100101 6310 K 14/11/2005 500.00 2 14 7 304.60 304.60 0.00 0.00 0.00 0.00 28/12/2005 133.14 35.32 0.00 168.46 0.00 2.92 227 001826 QUISPE SIXTO julia 100101 6200 K 16/11/2005 700.00 2 20 7 521.62 521.62 0.00 0.00 0.00 0.00 30/12/2005 150.28 68.94 0.00 219.22 0.00 1.66 228 001827 POMA MENDOZA JESUS 100201 6200 K 18/11/2005 200.00 0 16 7 133.21 133.21 0.00 0.00 0.00 0.00 30/12/2005 56.27 18.83 0.00 75.10 0.00 0.42 229 001828 AVILA YUMPE VILLEY D. 100201 6200 K 18/11/2005 1,000.00 0 12 7 533.31 533.31 0.00 0.00 0.00 0.00 30/12/2005 393.17 86.88 0.00 480.05 0.00 1.70 230 001833 MARIANO REMIGIO ANTON 100101 6200 K 17/11/2005 200.00 0 16 7 133.21 133.21 0.00 0.00 0.00 0.00 29/12/2005 56.27 19.01 0.00 75.28 0.00 0.85 231 001834 AGUI HUAMAN edmundo g 100101 6200 K 18/11/2005 1,000.00 0 12 7 533.31 533.31 0.00 0.00 0.00 0.00 30/12/2005 393.17 87.14 0.00 480.31 0.00 1.70 232 001835 GARGATE BALTAZAR lida 100101 6200 K 21/11/2005 500.00 4 18 7 380.54 380.54 0.00 0.00 0.00 0.00 30/12/2005 119.46 50.97 0.00 170.43 0.00 1.21 233 001838 ROJAS CAMPOS ELIAS 100701 6100 K 21/11/2005 500.00 0 24 7 416.62 416.62 0.00 0.00 0.00 0.00 29/12/2005 67.44 45.56 0.00 113.00 0.00 2.66 234 001839 CORTEZ BASUALDO REYNA 100701 6310 K 21/11/2005 1,000.00 0 24 7 833.25 833.25 0.00 0.00 0.00 0.00 26/12/2005 134.87 82.73 0.00 217.60 0.00 13.34 235 001840 CONDEZO RAMIREZ EDWAR 100701 7200 K 21/11/2005 1,000.00 0 24 7 833.25 833.25 0.00 0.00 0.00 0.00 26/12/2005 134.87 79.83 0.00 214.70 0.00 13.34 236 001841 GUZMAN ROJAS JAVIER E 100701 9513 K 21/11/2005 1,000.00 0 12 7 615.48 615.48 0.00 0.00 0.00 0.00 30/12/2005 311.00 82.37 0.00 393.37 0.00 1.96 237 001842 RIVERA PINEDO SILVIA 100701 6310 K 21/11/2005 1,000.00 0 24 7 833.25 833.25 0.00 0.00 0.00 0.00 26/12/2005 134.87 82.62 0.00 217.49 0.00 13.34 238 001853 GONZALES COTRINA carm 100101 6310 K 29/11/2005 500.00 0 24 7 434.05 434.05 0.00 0.00 0.00 0.00 27/12/2005 65.95 42.84 0.00 108.79 0.00 5.55 239 001854 ARRATEA ALVARADO ulis 100111 6200 K 28/11/2005 1,000.00 1 18 7 811.02 811.02 0.00 0.00 0.00 0.00 27/12/2005 188.98 83.70 0.00 272.68 0.00 10.37 240 001855 PALACIOS CABRERA roxa 100111 6200 K 28/11/2005 700.00 1 18 7 567.71 567.71 0.00 0.00 0.00 0.00 27/12/2005 132.29 58.59 0.00 190.88 0.00 7.26 241 001856 GARGATE ARANDA hector 100101 7112 K 29/11/2005 500.00 0 16 7 391.15 391.15 0.00 0.00 0.00 0.00 27/12/2005 108.85 41.37 0.00 150.22 0.00 5.00 242 001858 ROSALES GONZALES neme 100201 6200 K 02/12/2005 500.00 0 16 7 391.15 391.15 0.00 0.00 0.00 0.00 30/12/2005 108.85 41.37 0.00 150.22 0.00 1.24 243 001861 CESPEDES MORALES elsa 100111 6200 K 02/12/2005 500.00 0 16 7 391.15 391.15 0.00 0.00 0.00 0.00 30/12/2005 108.85 41.37 0.00 150.22 0.00 1.24 244 001862 AGUI HUAMAN felix can 100101 6200 K 06/12/2005 1,000.00 0 12 7 774.43 774.43 0.00 0.00 0.00 0.00 27/12/2005 225.57 62.46 0.00 288.03 0.00 9.90 245 001863 CONDORI VELA INES ELV 100101 6200 K 06/12/2005 500.00 0 24 7 451.09 451.09 0.00 0.00 0.00 0.00 27/12/2005 48.91 32.65 0.00 81.56 0.00 5.77 246 001865 TARAZONA ZAMBRANO eli 100101 6200 K 09/12/2005 1,000.00 0 12 7 774.43 774.43 0.00 0.00 0.00 0.00 30/12/2005 225.57 62.46 0.00 288.03 0.00 2.46 247 001866 BERRIOS MALLQUI feliz 100101 6200 K 07/12/2005 1,000.00 0 12 7 774.43 774.43 0.00 0.00 0.00 0.00 28/12/2005 225.57 62.46 0.00 288.03 0.00 7.42 248 001868 VILLOGAS HINOSTROZA H 100101 6200 K 09/12/2005 700.00 0 16 7 586.99 586.99 0.00 0.00 0.00 0.00 30/12/2005 113.01 44.72 0.00 157.73 0.00 1.87 249 001869 MALPARTIDA VILLAR mar 100111 9591 K 13/12/2005 700.00 0 16 7 625.50 625.50 0.00 0.00 0.00 0.00 27/12/2005 74.50 30.65 0.00 105.15 0.00 8.00 250 001870 PILLCO PRIMO enma mar 100111 6200 K 13/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 27/12/2005 64.48 44.26 0.00 108.74 0.00 11.96 251 001871 AGUI LUCAS emilia 100101 6200 K 15/12/2005 700.00 6 18 7 668.02 668.02 0.00 0.00 0.00 0.00 28/12/2005 31.98 29.21 0.00 61.19 0.00 6.40 252 001872 HERRERA DE FIGUEROA V 100701 6200 K 13/12/2005 500.00 0 24 7 467.76 467.76 0.00 0.00 0.00 0.00 27/12/2005 32.24 22.13 0.00 54.37 0.00 5.98 253 001873 HUANCA BENITO AURELIO 100701 3220 K 13/12/2005 500.00 0 24 7 467.76 467.76 0.00 0.00 0.00 0.00 28/12/2005 32.24 23.70 0.00 55.94 0.00 4.48 254 001874 HUARINGA LAZARO MARIT 100701 3117 K 13/12/2005 500.00 0 24 7 467.76 467.76 0.00 0.00 0.00 0.00 28/12/2005 32.24 23.70 0.00 55.94 0.00 4.48 255 001875 ESPINOZA TRINIDAD DEL 100701 6200 K 13/12/2005 1,000.00 0 12 7 851.30 851.30 0.00 0.00 0.00 0.00 27/12/2005 148.70 43.32 0.00 192.02 0.00 10.89 256 001876 RODRIGUEZ SANGAMA EDW 100701 6200 K 13/12/2005 1,000.00 0 12 7 851.30 851.30 0.00 0.00 0.00 0.00 28/12/2005 148.70 46.34 0.00 195.04 0.00 8.15 257 001877 GARCIA BERNA LUISA 100701 6200 K 13/12/2005 1,500.00 0 12 7 1,276.96 1,276.96 0.00 0.00 0.00 0.00 27/12/2005 223.04 64.98 0.00 288.02 0.00 16.33 258 001878 REVILLA CHAVEZ ROQUE 100701 6310 K 13/12/2005 1,300.00 0 16 7 1,161.64 1,161.64 0.00 0.00 0.00 0.00 27/12/2005 138.36 57.16 0.00 195.52 0.00 14.86 259 001881 ROSALES ROJAS liz mar 100111 6310 K 14/12/2005 500.00 0 16 7 446.79 446.79 0.00 0.00 0.00 0.00 28/12/2005 53.21 21.99 0.00 75.20 0.00 4.28 260 001882 ROSALES ROJAS sulma m 100111 6310 K 14/12/2005 500.00 0 16 7 446.79 446.79 0.00 0.00 0.00 0.00 28/12/2005 53.21 21.89 0.00 75.10 0.00 4.28 261 001885 ESTACIO HERMOSILLA po 100101 6200 K 16/12/2005 1,000.00 0 12 7 851.30 851.30 0.00 0.00 0.00 0.00 30/12/2005 148.70 43.32 0.00 192.02 0.00 2.71 262 001886 ERAZO PALOMINO maria 100101 6200 K 16/12/2005 1,000.00 0 24 7 935.52 935.52 0.00 0.00 0.00 0.00 30/12/2005 64.48 44.26 0.00 108.74 0.00 2.98 263 001887 ROJAS DE CAPCHA IGNAC 100201 6200 K 16/12/2005 500.00 0 16 7 446.79 446.79 0.00 0.00 0.00 0.00 30/12/2005 53.21 21.89 0.00 75.10 0.00 1.42 264 001889 GARCIA JULIAN JUAN H 100701 3220 K 20/12/2005 500.00 0 12 7 463.24 463.24 0.00 0.00 0.00 0.00 29/12/2005 36.76 14.50 0.00 51.26 0.00 2.95 265 001892 MORALES CUEVA rafael 100101 6200 K 28/12/2005 500.00 0 24 7 500.00 500.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 4.79 266 002628 MALPARTIDA OBREGON MA 100201 6200 K 02/12/2005 1,200.00 0 24 7 1,041.72 1,041.72 0.00 0.00 0.00 0.00 30/12/2005 158.28 102.72 0.00 261.00 0.00 3.31 267 002722 ZEVALLOS BERUAN TATIA 100101 6200 K 12/11/2005 500.00 3 16 7 332.98 332.98 0.00 0.00 0.00 0.00 28/12/2005 113.81 36.15 0.00 149.96 0.00 3.19 268 003023 LEON DURAND BETO 100201 6200 K 18/11/2005 1,000.00 0 12 7 533.31 533.31 0.00 0.00 0.00 0.00 30/12/2005 393.17 86.88 0.00 480.05 0.00 1.70 269 A01247 PEREZ DE HUAMAN ZENOB 100201 6200 K 03/08/2005 800.00 2 24 7 124.84 124.84 0.00 0.00 0.00 0.00 30/12/2005 190.42 27.07 0.00 217.49 0.00 0.40 270 A01248 TALANCHA ALVARADO GLO 100201 6200 K 28/11/2005 1,000.00 4 16 7 782.32 782.32 0.00 0.00 0.00 0.00 30/12/2005 217.68 95.53 0.00 313.21 0.00 2.49 271 A01957 SANCHEZ ORBEZO MAURA 100201 6200 K 02/12/2005 500.00 0 16 7 391.15 391.15 0.00 0.00 0.00 0.00 30/12/2005 108.85 41.37 0.00 150.22 0.00 1.24 272 FN2653 FERRER OLORTEGUI MERL 100101 6180 K 14/11/2005 1,500.00 2 20 7 1,117.75 1,117.75 0.00 0.00 0.00 0.00 28/12/2005 260.46 115.35 0.00 375.81 0.00 10.70 273 IP2482 LOAYZA ACOSTA CAROLIN 100101 6200 K 25/10/2005 500.00 4 12 7 137.78 137.78 0.00 0.00 0.00 0.00 31/12/2005 210.14 30.44 0.00 240.58 0.00 0.00 L.CREDITO : 60 ETIMOS 99 1 001254 MONTESINOS PRE Berna 100101 6200 K 19/08/2004 15,300.00 0 18 30 2,433.72 2,433.72 0.00 0.00 0.00 0.00 16/12/2005 1130.64 199.67 0.00 1330.31 0.00 60.10 2 001264 VILLANUEVA SEBASTIAN 100101 6200 K 03/09/2004 315.00 0 16 7 144.89 0.00 0.00 0.00 0.00 144.89 08/11/2004 0.00 0.00 0.00 0.00 03- 0.00 141.05 3 001309 CASTRO TORRES ANATOLI 100111 9599 K 12/04/2005 4,200.00 0 12 0 1,684.68 1,684.68 0.00 0.00 0.00 0.00 21/12/2005 373.27 127.88 0.00 501.15 0.00 27.62 L.CREDITO : 70 OIKO 70 1 001221 RAMIREZ PAREDES SEGUN 100101 7112 K 23/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 8.09 2 001229 ESPINO ESPINOZA LINGE 100101 7112 K 03/08/2005 1,545.00 0 6 0 565.87 565.87 0.00 0.00 0.00 0.00 03/12/2005 264.08 41.50 0.00 305.58 02- 0.00 26.36 3 001247 NAZARIO ZEVALLOS Pedr 100101 9513 K 06/08/2005 618.00 0 12 15 381.24 381.24 0.00 0.00 0.00 0.00 06/12/2005 49.21 20.79 0.00 70.00 0.00 15.82 4 001249 CALDERON CHOGAS WILSO 100101 7112 I 01/06/2005 735.00 0 8 0 209.14 209.14 0.00 0.00 0.00 0.00 15/12/2005 102.31 15.57 0.00 117.88 0.00 5.51 5 001272 GOMEZ ROJAS HILBERIO 100101 9599 K 11/11/2005 309.00 0 4 0 156.23 156.23 0.00 0.00 0.00 0.00 27/12/2005 152.77 22.18 0.00 174.95 0.00 1.02 6 001274 ORTEGA ESTEBAN JULIO 100111 6200 K 07/06/2005 735.00 0 8 0 209.03 209.03 0.00 0.00 0.00 0.00 03/12/2005 100.86 13.38 0.00 114.24 0.00 9.74 7 001304 MENDOZA INUMA LOURDES 100101 6200 K 04/07/2005 1,050.00 0 12 0 687.95 687.95 0.00 0.00 0.00 0.00 10/12/2005 80.61 39.90 0.00 120.51 0.00 23.90 8 001314 TUCTO DAVILA SADI 100101 6200 K 01/12/2005 2,060.00 1 20 7 1,684.64 1,684.64 0.00 0.00 0.00 0.00 30/12/2005 375.36 91.31 0.00 466.67 02- 0.00 2.74 9 001315 BRAVO CHEPE CARMEN A. 100201 6200 K 04/05/2005 1,575.00 0 12 0 770.00 770.00 0.00 0.00 0.00 0.00 02/12/2005 136.37 42.23 0.00 178.60 02- 0.00 37.19 10 001325 MARIN CHACON YAMANE 100101 6200 K 30/11/2005 1,126.70 0 3 0 1,126.70 1,126.70 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 58.26 11 001332 LOPEZ MATAZOGLIO JOSE 100101 7112 I 03/05/2005 1,050.00 0 12 0 513.80 513.80 0.00 0.00 0.00 0.00 05/12/2005 88.81 32.28 0.00 121.09 0.00 22.19 12 001333 TRINIDAD YABAR SUSAN 100101 7200 K 17/06/2005 1,575.00 0 12 0 903.92 903.92 0.00 0.00 0.00 0.00 19/12/2005 127.02 53.39 0.00 180.41 0.00 17.81 13 001337 GONZALES AGUIRRE CARL 100101 7112 K 06/09/2005 618.00 0 4 0 165.58 165.58 0.00 0.00 0.00 0.00 07/12/2005 158.48 15.70 0.00 174.18 02- 0.00 6.59 14 001339 FALLA MARTEL YESSENIA 100101 7112 K 14/11/2005 3,150.00 0 12 0 2,950.37 2,950.37 0.00 0.00 0.00 0.00 14/12/2005 199.63 157.50 0.00 357.13 0.00 82.71 15 001340 ALARCON VALDIVIA MART 100101 6100 K 27/01/2005 1,050.00 0 12 0 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 769.37 16 001341 AGUILAR SANTOS SILVER 100101 6100 K 27/01/2005 5,250.00 0 12 0 575.55 575.55 0.00 0.00 0.00 0.00 31/12/2005 1057.41 204.97 0.00 1262.38 0.00 0.00 17 001344 CHOQUEVILCA CHINGUEL 100101 9599 K 28/01/2005 10,500.00 0 12 0 1,128.87 1,128.87 0.00 0.00 0.00 0.00 28/12/2005 1093.94 103.56 0.00 1197.50 0.00 5.52 18 001350 ANCAJIMA SOLORZANO RO 100101 6200 K 02/02/2005 515.00 0 6 0 273.49 0.00 0.00 0.00 0.00 273.49 06/07/2005 0.00 0.00 0.00 0.00 03- 0.00 91.82 19 001353 SALINAS ALEJANDRO YEN 100101 6200 K 21/12/2005 1,575.00 0 12 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 25.82 20 001359 MINAYA SANTOS MERY LU 100101 6200 K 22/02/2005 1,575.00 0 12 0 319.21 319.21 0.00 0.00 0.00 0.00 24/12/2005 154.82 26.29 0.00 181.11 0.00 3.65 21 001360 CAMARA SILVA MAYRA F. 100101 6200 K 22/02/2005 1,575.00 0 12 0 319.21 319.21 0.00 0.00 0.00 0.00 21/12/2005 154.82 21.28 0.00 176.10 0.00 5.23 22 001372 AVILA DAVID RHORY A. 100101 7112 K 05/08/2005 515.00 0 6 0 188.62 188.62 0.00 0.00 0.00 0.00 15/12/2005 88.03 14.12 0.00 102.15 0.00 4.97 23 001748 CARBAJAL NAVARRO EDIT 100111 6200 K 15/11/2005 237.16 0 18 7 163.44 163.44 0.00 0.00 0.00 0.00 27/12/2005 49.70 9.08 0.00 58.78 0.00 1.07 24 001890 QUIROZ ARANGUEZ JOB 100111 7112 K 22/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.11 25 EC1010 ESPINOZA DE ESPINO MI 100101 7112 K 30/12/2005 1,030.00 0 6 0 1,030.00 1,030.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 1.68 26 EC1083 RAMIREZ PRUDENCIO RAF 100111 7112 K 22/11/2005 840.00 0 8 0 751.67 751.67 0.00 0.00 0.00 0.00 22/12/2005 88.33 42.00 0.00 130.33 02- 0.00 11.08 27 EC1648 MARQUEZ VILCHEZ SABIN 100101 6200 K 20/06/2005 3,150.00 0 12 0 1,807.82 1,807.82 0.00 0.00 0.00 0.00 20/12/2005 254.04 99.57 0.00 353.61 0.00 32.63 28 EC1807 PILCO VALDIVIA FREDDY 100110 6200 K 07/07/2005 1,050.00 0 12 0 687.95 687.95 0.00 0.00 0.00 0.00 09/12/2005 80.61 41.11 0.00 121.72 0.00 25.06 29 EC1921 LOPEZ TIBURCIO TIOFIL 100101 7112 K 13/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.30 30 EC2796 TRUJILLO VEGA MARIA 100101 9599 K 17/01/2005 4,200.00 0 18 0 2,076.33 2,076.33 0.00 0.00 0.00 0.00 23/12/2005 245.18 140.47 0.00 385.65 03- 0.00 27.19 31 FN1046 RIVERA ALVAREZ LUIS R 100101 9513 K 29/04/2005 1,575.00 0 15 0 991.45 991.45 0.00 0.00 0.00 0.00 13/12/2005 98.65 58.59 0.00 157.24 0.00 29.45 32 FN1071 ADVINCULA Y PULIDO MI 100101 7112 K 07/07/2005 1,050.00 0 8 0 444.39 444.39 0.00 0.00 0.00 0.00 09/12/2005 134.13 29.02 0.00 163.15 0.00 16.19 33 FN1125 ALIPAZAGA BARRUETA ID 100101 8322 K 14/04/2005 2,625.00 0 12 0 1,060.56 1,060.56 0.00 0.00 0.00 0.00 20/12/2005 231.58 75.42 0.00 307.00 03- 0.00 19.14 34 FN1127 YABAR CERVANTES ABIGA 100111 7112 K 06/12/2005 630.00 0 8 0 630.00 630.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 26.14 35 FN1141 ARAUJO RAMOS LUZ 100111 7112 K 21/06/2005 1,785.00 0 12 0 835.81 835.81 0.00 0.00 0.00 0.00 29/12/2005 146.87 49.13 0.00 196.00 02- 0.00 2.72 36 FN1160 VILLANUEVA COTRINA LI 100101 6200 K 28/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.14 37 FN1184 MONTERO SILVA JOSE 100101 7112 I 21/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 22/12/2005 84.68 32.05 0.00 116.73 02- 0.00 8.89 38 FN1186 GOMEZ CONTRERAS EUSEB 100111 7112 I 25/05/2005 840.00 0 8 0 121.83 121.83 0.00 0.00 0.00 0.00 23/12/2005 121.41 10.09 0.00 131.50 0.00 1.60 39 FN1206 BAZAN OJEDA MARLENI 100111 7112 K 31/08/2005 3,498.88 0 18 0 3,194.30 3,194.30 0.00 0.00 0.00 0.00 20/12/2005 137.32 189.55 0.00 326.87 0.00 57.66 40 FN1630 GODOY LORENZO ULISES 100101 3233 K 12/07/2005 2,100.00 0 12 0 1,375.91 1,375.91 0.00 0.00 0.00 0.00 23/12/2005 161.23 98.58 0.00 259.81 02- 0.00 18.02 41 FN1675 CAUSSO BORJA JESUS 100101 3121 K 19/10/2004 6,300.00 0 18 0 1,923.93 1,923.93 0.00 0.00 0.00 0.00 20/12/2005 420.61 121.23 0.00 541.84 01- 0.00 34.73 42 FN1988 JULCA CORDOVA PEDRO R 100101 7112 K 16/02/2005 1,050.00 0 12 0 219.25 219.25 0.00 0.00 0.00 0.00 23/12/2005 103.05 18.49 0.00 121.54 0.00 2.87 43 IP1040 LU PAZOS GUILLERMO 100101 7112 K 30/06/2005 515.00 0 6 0 97.30 97.30 0.00 0.00 0.00 0.00 02/12/2005 92.49 9.20 0.00 101.69 0.00 4.70 44 IP1188 MEZA Y ESTRADA DORA J 100103 6180 K 19/11/2005 1,575.00 0 12 0 1,475.19 1,475.19 0.00 0.00 0.00 0.00 27/12/2005 99.81 100.68 0.00 200.49 0.00 9.63 45 IP1211 POLO VELASQUEZ RENE 100101 7112 K 05/08/2005 618.00 0 6 0 226.36 226.36 0.00 0.00 0.00 0.00 09/12/2005 105.63 20.16 0.00 125.79 0.00 8.25 46 IP1747 FIGUEROA BARRUETA DEL 100101 7112 K 22/03/2005 1,050.00 0 12 0 428.81 428.81 0.00 0.00 0.00 0.00 29/12/2005 95.00 51.73 0.00 146.73 02- 0.00 1.40 47 IP2562 CAMPOS AMASIFUEN SONI 100101 6200 K 29/11/2005 2,100.00 0 12 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 112.18 48 RK1003 RIVERA ASCENCIO HERNA 100101 6210 K 09/11/2005 3,090.00 0 8 0 2,765.07 2,765.07 0.00 0.00 0.00 0.00 09/12/2005 324.93 154.50 0.00 479.43 0.00 100.72 49 RK1212 BRAVO NIETO YEMNY 100101 7112 K 08/11/2005 1,575.00 0 12 0 1,475.19 1,475.19 0.00 0.00 0.00 0.00 12/12/2005 99.81 89.67 0.00 189.48 0.00 46.30 50 RK1450 LOPEZ CALDERON VIRGIL 100101 9331 K 16/05/2005 18,000.00 0 12 0 8,843.45 8,843.45 0.00 0.00 0.00 0.00 16/12/2005 1520.79 518.21 0.00 2039.00 02- 0.00 218.39 51 RK1865 PARDAVE VELASQUEZ SIM 100101 7112 K 23/06/2005 1,575.00 0 12 0 918.21 918.21 0.00 0.00 0.00 0.00 31/12/2005 250.10 112.71 0.00 362.81 0.00 0.00 52 RK2507 RODRIGUEZ LEANDRO JUA 100101 6230 K 30/09/2005 3,553.10 0 12 0 3,553.10 3,553.10 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 573.46 53 RP1089 BARRERA JARA JORGE 100101 6230 K 29/12/2005 4,120.00 0 6 0 4,120.00 4,120.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 13.42 54 RP1095 ALOMIA DE GAVINO SILV 100111 6200 K 13/07/2005 630.00 0 12 0 412.77 412.77 0.00 0.00 0.00 0.00 13/12/2005 45.79 25.28 0.00 71.07 02- 0.00 12.26 55 RP1109 ANDAMAYO PIZARRO GLAD 100101 6200 K 01/02/2005 1,575.00 0 12 0 328.89 328.89 0.00 0.00 0.00 0.00 05/12/2005 154.58 25.10 0.00 179.68 02- 0.00 14.21 56 RP1132 LOPEZ MATAZOGLIO WILS 100111 7112 K 30/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.01 57 RP1142 FACHING Y ROSALES LIZ 100101 6310 K 27/06/2005 840.00 0 12 0 486.81 486.81 0.00 0.00 0.00 0.00 31/12/2005 132.68 63.24 0.00 195.92 02- 0.00 0.00 58 RP1181 OBREGON JESUS LOURDES 100101 6200 K 02/12/2004 2,100.00 0 12 0 137.37 0.00 0.00 0.00 137.37 0.00 27/12/2005 85.12 14.88 0.00 100.00 0.00 0.90 59 RP1235 CUEVA ALBORNOZ CLAVER 100101 6200 K 28/06/2005 2,100.00 0 12 0 1,384.48 1,384.48 0.00 0.00 0.00 0.00 06/12/2005 161.61 88.17 0.00 249.78 0.00 57.45 60 RP1438 ALMIRCO DUE„AS VICENT 100101 6200 K 27/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 6.85 61 RP1598 NARCISO SOTO JORGE 100101 9490 K 07/02/2005 1,575.00 0 12 0 322.83 322.83 0.00 0.00 0.00 0.00 12/12/2005 154.69 25.77 0.00 180.46 0.00 10.13 62 RP1605 ORTEGA CHAMORRO CARLO 100101 7190 K 21/03/2005 2,100.00 0 18 0 1,313.41 1,313.41 0.00 0.00 0.00 0.00 29/12/2005 110.21 68.75 0.00 178.96 03- 0.00 4.28 63 RP1928 DELGADO UBALDO RODER 100101 6200 K 14/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 29.44 64 RP2434 CABRERA RAMIREZ PETRO 100111 6290 K 02/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 50.71 65 RP2490 MEDINA INGA CELESTINA 100111 6210 03/08/2005 4,200.00 0 12 0 3,067.65 3,067.65 0.00 0.00 0.00 0.00 03/12/2005 307.42 162.99 0.00 470.41 0.00 142.92 66 RP2599 CASTA„EDA VERDE LUISA 100111 6310 K 27/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 6.85 67 RP2644 FLOREZ VELASQUEZ ISAB 100101 6200 K 16/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 20/12/2005 83.41 40.29 0.00 123.70 02- 0.00 10.88 68 RP2722 MU„OZ BRAVO ANGELICA 100111 6310 07/02/2005 1,050.00 0 12 0 215.21 215.21 0.00 0.00 0.00 0.00 07/12/2005 103.13 18.10 0.00 121.23 03- 0.00 8.57 L.CREDITO : 81 FINANOVIB SOLES 81 1 001220 ESPINOZA PUENTE KIKE 100111 7112 K 04/08/2005 1,050.00 0 8 0 577.02 577.02 0.00 0.00 0.00 0.00 19/12/2005 127.82 54.16 0.00 181.98 0.00 11.37 2 001224 SINCHE DURAND JHOND H 100111 7112 K 29/11/2005 618.00 0 6 0 527.26 527.26 0.00 0.00 0.00 0.00 30/12/2005 90.74 31.96 0.00 122.70 02- 0.00 0.86 3 001227 ROJAS RAMIREZ EDGAR 100111 7112 K 21/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 28/12/2005 100.42 25.54 0.00 125.96 02- 0.00 1.62 4 001239 MALPARTIDA VISAC TONY 100101 7112 I 08/11/2005 515.00 0 6 0 443.91 443.91 0.00 0.00 0.00 0.00 29/12/2005 71.09 44.87 0.00 115.96 02- 0.00 1.45 5 001242 ROMERO AGUILAR ZULEMA 100101 6200 K 15/11/2005 1,575.00 0 12 0 1,475.19 1,475.19 0.00 0.00 0.00 0.00 28/12/2005 99.81 114.16 0.00 213.97 0.00 7.22 6 001258 FLORES CARLOS ALVINA 100111 6200 K 10/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 17.89 7 001263 TORIBIO REQUIZ MARGAR 100111 6200 K 17/12/2004 525.00 0 24 7 432.60 0.00 0.00 0.00 0.00 432.60 25/02/2005 0.00 0.00 0.00 0.00 0.00 282.45 8 001266 PAREDES DE RAMIREZ AN 100111 6310 K 03/08/2005 2,100.00 0 12 0 1,533.82 1,533.82 0.00 0.00 0.00 0.00 13/12/2005 153.71 82.01 0.00 235.72 0.00 45.56 9 001270 ESCANDON BULLON VICTO 100101 7000 K 02/06/2005 6,300.00 0 14 0 4,122.32 4,122.32 0.00 0.00 0.00 0.00 17/12/2005 413.15 252.13 0.00 665.28 0.00 94.94 10 001277 ORTEGA ESTEBAN ENRIQU 100111 6200 K 29/10/2005 2,060.00 0 12 0 1,932.32 1,932.32 0.00 0.00 0.00 0.00 29/11/2005 0.00 0.00 0.00 0.00 02- 0.00 103.23 11 001279 JAIMES OMONTE ELMER 100111 9599 K 07/12/2005 4,200.00 0 12 0 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 167.18 12 001283 RAMIREZ DE LASTRA BER 100101 9310 K 10/05/2005 1,384.97 0 10 0 495.66 495.66 0.00 0.00 0.00 0.00 16/12/2005 150.96 25.74 0.00 176.70 02- 0.00 12.24 13 001356 QUI¤ONEZ SOLIS MARUJA 100101 6200 K 03/10/2005 515.00 0 6 0 359.32 359.32 0.00 0.00 0.00 0.00 05/12/2005 79.74 24.29 0.00 104.03 02- 0.00 15.52 14 001357 JURADO FABIAN MARISOL 100111 6200 K 17/11/2005 840.00 0 8 0 751.67 751.67 0.00 0.00 0.00 0.00 20/12/2005 88.33 46.16 0.00 134.49 0.00 13.57 15 001366 VEGA LAVERIANO CONSUE 100101 6200 K 16/11/2005 525.00 0 16 7 339.23 339.23 0.00 0.00 0.00 0.00 28/12/2005 124.43 20.02 0.00 144.45 0.00 1.66 16 001379 ALVARADO NORIA MARGAR 100101 6200 K 17/03/2005 1,050.00 0 12 0 419.36 419.36 0.00 0.00 0.00 0.00 03/12/2005 100.00 24.20 0.00 124.20 0.00 19.54 17 001391 DUE„AS RAMIREZ GLORIA 100111 6200 K 30/03/2005 1,050.00 0 12 0 425.46 425.46 0.00 0.00 0.00 0.00 20/12/2005 93.45 22.09 0.00 115.54 0.00 7.68 18 001392 SANCHEZ DE MOLERO OLI 100111 6200 K 30/03/2005 2,625.00 0 15 0 1,294.65 1,294.65 0.00 0.00 0.00 0.00 30/12/2005 358.27 151.63 0.00 509.90 0.00 2.11 19 001506 LEON DOMINGUEZ DEDICA 100101 6200 K 29/10/2005 4,896.56 0 6 0 4,202.47 4,202.47 0.00 0.00 0.00 0.00 13/12/2005 694.09 365.55 0.00 1059.64 02- 0.00 124.84 20 001507 FAUSTINO CUADRADO TEO 100101 6200 K 03/11/2005 2,060.00 0 6 0 1,756.24 1,756.24 0.00 0.00 0.00 0.00 05/12/2005 303.76 110.25 0.00 414.01 02- 0.00 75.85 21 001531 MORY JIMENEZ WENCESLA 100101 7112 K 11/10/2005 206.00 0 3 0 71.83 71.83 0.00 0.00 0.00 0.00 10/12/2005 69.00 6.80 0.00 75.80 0.00 2.50 22 001555 LUSTRE ALCEDO VICTA 100101 6200 K 22/10/2005 2,060.00 0 24 7 1,332.56 1,332.56 0.00 0.00 0.00 0.00 31/12/2005 383.93 89.66 0.00 473.59 02- 0.00 0.00 23 001577 LIRA RODRIGUEZ JARU 100101 6200 K 08/06/2005 3,150.00 0 12 0 1,807.82 1,807.82 0.00 0.00 0.00 0.00 13/12/2005 254.04 120.52 0.00 374.56 0.00 53.70 24 001581 MIRAVAL JARA SERGIO G 100101 6200 K 10/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 12/12/2005 84.68 36.78 0.00 121.46 0.00 18.91 25 001645 SERNA RICRA FREDY FEL 100101 7112 K 12/07/2005 1,260.00 0 12 0 825.54 825.54 0.00 0.00 0.00 0.00 13/12/2005 96.74 47.72 0.00 144.46 02- 0.00 24.52 26 001672 JAPA VALENCIA ALEJO 100101 6200 K 04/08/2005 6,150.00 0 10 0 3,392.42 3,392.42 0.00 0.00 0.00 0.00 27/12/2005 1165.34 432.66 0.00 1598.00 0.00 22.14 27 001674 GIL MARIN VDA DE PA J 100111 9331 K 04/08/2005 2,100.00 0 12 0 1,531.03 1,531.03 0.00 0.00 0.00 0.00 02/12/2005 156.50 81.50 0.00 238.00 0.00 73.94 28 001675 LAVADO ORIZANO JESSIC 100101 6200 K 04/08/2005 1,030.00 0 6 0 376.46 376.46 0.00 0.00 0.00 0.00 03/12/2005 176.84 27.67 0.00 204.51 0.00 17.54 29 001676 HOYOS DE TASSON NORA 100101 6290 K 05/08/2005 2,100.00 0 12 0 1,539.94 1,539.94 0.00 0.00 0.00 0.00 07/12/2005 153.91 78.92 0.00 232.83 0.00 61.30 30 001679 BERROSPI RONQUILLO EL 100101 6200 K 07/12/2005 4,200.00 0 10 0 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 167.18 31 001683 SANTILLAN CALDAS FLOR 100101 7112 08/08/2005 1,050.00 0 12 0 766.92 766.92 0.00 0.00 0.00 0.00 20/12/2005 148.55 82.11 0.00 230.66 0.00 13.84 32 001694 ACOSTA BEDOYA REYNALD 100101 7112 K 19/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 12.18 33 001724 FALCON ESPINOZA JUAN 100201 6200 K 15/11/2005 1,050.00 0 12 0 983.46 983.46 0.00 0.00 0.00 0.00 15/12/2005 66.54 52.50 0.00 119.04 0.00 25.93 34 001772 AGUILAR ADARMES GABIN 100107 7112 I 14/10/2005 412.00 0 6 0 287.49 287.49 0.00 0.00 0.00 0.00 13/12/2005 62.31 18.69 0.00 81.00 02- 0.00 8.54 35 001776 MALLQUI LIVIA COSME 100101 7112 K 14/10/2005 515.00 0 6 0 360.04 360.04 0.00 0.00 0.00 0.00 14/12/2005 79.80 21.99 0.00 101.79 02- 0.00 10.09 36 001787 DOLORES VENTURA HECTO 100101 7112 K 03/11/2005 618.00 0 6 0 518.51 518.51 0.00 0.00 0.00 0.00 25/11/2005 0.00 0.00 0.00 0.00 02- 0.00 31.26 37 001792 EGOAVIL URBANO FREDY 100111 6200 K 09/11/2005 2,100.00 0 12 0 1,942.04 1,942.04 0.00 0.00 0.00 0.00 02/12/2005 157.96 80.04 0.00 238.00 0.00 93.79 38 001797 ALVARADO FIGUEREDO ed 100101 7112 K 12/11/2005 515.00 0 6 0 437.30 437.30 0.00 0.00 0.00 0.00 10/12/2005 77.70 23.99 0.00 101.69 0.00 15.19 39 001832 FLOREZ AVILA rosa 100111 6200 K 17/11/2005 515.00 0 6 0 444.73 444.73 0.00 0.00 0.00 0.00 29/12/2005 70.27 36.41 0.00 106.68 0.00 1.45 40 001836 GODOY MORGA LELIZ 100111 6200 K 21/11/2005 618.00 0 6 0 526.87 526.87 0.00 0.00 0.00 0.00 21/12/2005 91.13 30.90 0.00 122.03 02- 0.00 8.64 41 001956 ESTRADA ZELAYA WALTER 100101 7112 K 10/12/2005 1,575.00 0 40 7 1,512.11 1,512.11 0.00 0.00 0.00 0.00 27/12/2005 62.89 43.55 0.00 106.44 0.00 9.87 42 EC1052 LOPEZ MITMA EMILIO 100111 7112 I 20/10/2005 618.00 0 6 0 309.14 309.14 0.00 0.00 0.00 0.00 19/12/2005 218.67 41.93 0.00 260.60 02- 0.00 6.09 43 EC1081 AGUIRRE ROSAS ALBERTO 100101 7112 K 09/08/2005 618.00 0 6 0 226.36 226.36 0.00 0.00 0.00 0.00 10/12/2005 105.63 14.38 0.00 120.01 0.00 7.86 44 EC1082 PANDURO RUIZ KELITA 100101 9490 K 31/10/2005 1,068.00 0 6 0 912.13 912.13 0.00 0.00 0.00 0.00 05/12/2005 155.87 62.77 0.00 218.64 02- 0.00 39.40 45 EC1104 BALVIN BLACIDO CECILI 100111 6230 K 14/11/2005 2,625.00 0 12 0 2,458.64 2,458.64 0.00 0.00 0.00 0.00 19/12/2005 166.36 154.03 0.00 320.39 0.00 48.45 46 EC1172 ABARCA ECHEVARRIA CAR 100101 6100 K 14/11/2005 1,575.00 0 12 0 1,472.50 1,472.50 0.00 0.00 0.00 0.00 13/12/2005 102.50 76.06 0.00 178.56 0.00 43.74 47 EC1971 NU„EZ IGARZA CARLOS A 100111 7112 K 03/11/2005 1,050.00 0 10 0 858.08 858.08 0.00 0.00 0.00 0.00 21/12/2005 191.92 80.97 0.00 272.89 02- 0.00 14.07 48 EC2572 BALVIN BLACIDO BERTA 100101 6100 K 28/03/2005 5,250.00 0 12 0 2,136.95 2,136.95 0.00 0.00 0.00 0.00 03/12/2005 468.36 134.88 0.00 603.24 01- 0.00 99.56 49 FN0177 ARELLANO VILLANUEVA E 100101 7113 K 05/12/2005 2,200.00 0 4 0 1,887.57 1,887.57 0.00 0.00 0.00 0.00 29/12/2005 312.43 87.57 0.00 400.00 0.00 6.15 50 FN1009 PRECIADO LARA MARIA L 100101 9331 K 22/10/2005 3,150.00 0 15 0 2,852.58 2,852.58 0.00 0.00 0.00 0.00 23/12/2005 154.96 145.30 0.00 300.26 02- 0.00 37.36 51 FN1025 CALDERON ROJAS SAMUEL 100111 7112 K 10/12/2005 1,575.00 0 12 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 54.72 52 FN1031 CAMARA SANCHEZ RUFINA 100101 6310 K 27/10/2005 2,625.00 0 12 0 2,291.74 2,291.74 0.00 0.00 0.00 0.00 28/12/2005 178.69 119.31 0.00 298.00 02- 0.00 11.21 53 FN1066 FLORES RAMIREZ NEMECI 100111 9310 K 21/03/2005 5,250.00 0 18 0 3,559.04 3,559.04 0.00 0.00 0.00 0.00 02/12/2005 268.21 178.31 0.00 446.52 0.00 171.88 54 FN1072 CUEVA MELENDEZ BENITO 100111 7112 K 29/11/2005 840.00 0 8 0 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 44.87 55 FN1139 GARCIA CRUZ DULIO 100101 7112 K 08/08/2005 515.00 0 6 0 188.62 188.62 0.00 0.00 0.00 0.00 09/12/2005 88.03 14.34 0.00 102.37 02- 0.00 6.87 56 FN1193 CALERO FERNANDEZ VICT 100111 6310 K 29/12/2003 1,000.00 0 12 30 246.91 0.00 0.00 0.00 0.00 246.91 10/10/2005 0.00 0.00 0.00 0.00 02- 0.00 35.22 57 FN1408 MARTEL TARAZONA ANAST 100101 6310 K 17/09/2005 12,600.00 0 24 0 11,771.73 11,771.73 0.00 0.00 0.00 0.00 20/12/2005 296.79 624.05 0.00 920.84 0.00 212.49 58 FN1643 GARAY ESPINOZA PABLO 100101 3319 K 02/04/2005 1,260.00 0 12 0 505.40 505.40 0.00 0.00 0.00 0.00 02/12/2005 111.98 30.87 0.00 142.85 02- 0.00 24.41 59 FN1750 SALAS JUAN DE DIOS MO 100101 6280 K 14/10/2005 3,000.00 0 12 0 2,606.15 2,606.15 0.00 0.00 0.00 0.00 12/12/2005 208.85 131.15 0.00 340.00 0.00 81.79 60 FN1874 ZEVALLOS MALLQUI WILL 100101 3420 K 25/05/2005 2,100.00 0 12 0 1,222.68 1,222.68 0.00 0.00 0.00 0.00 27/12/2005 170.61 81.53 0.00 252.14 0.00 7.98 61 FN1887 VILLANUEVA Y MEJIA MO 100101 7112 K 02/12/2003 515.00 0 6 30 158.45 0.00 0.00 0.00 0.00 158.45 24/05/2004 0.00 0.00 0.00 0.00 02- 0.00 252.50 62 FN1908 VILAR Y FERNANDEZ HER 100101 7112 K 01/09/2005 1,050.00 0 12 0 848.34 848.34 0.00 0.00 0.00 0.00 13/12/2005 73.46 51.02 0.00 124.48 0.00 25.20 63 FN1933 FOLLEGATTI CORNEJO LU 100101 7112 K 06/10/2005 2,100.00 0 15 0 1,901.72 1,901.72 0.00 0.00 0.00 0.00 07/12/2005 99.78 106.95 0.00 206.73 0.00 75.70 64 FN1955 TARAZONA ESPINOZA LEO 100101 6200 K 06/05/2004 1,260.00 0 12 30 534.06 0.00 0.00 0.00 0.00 534.06 13/04/2005 0.00 0.00 0.00 0.00 03- 0.00 283.73 65 FN2198 HIDALGO TOLENTINO SIL 100101 6290 K 18/08/2005 1,575.00 0 12 0 1,150.37 1,150.37 0.00 0.00 0.00 0.00 20/12/2005 108.25 73.79 0.00 182.04 0.00 20.76 66 FN2198 HIDALGO TOLENTINO SIL 100101 6290 K 09/12/2005 505.00 0 1 60 505.00 505.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 18.40 67 FN2328 ECHEVARRIA TARAZONA M 100111 6210 K 31/08/2005 2,500.00 0 6 0 918.53 918.53 0.00 0.00 0.00 0.00 31/12/2005 420.47 71.53 0.00 492.00 0.00 0.00 68 FN2355 LOMBARDI DE ARGšEZO O 100101 6280 K 20/10/2005 20,000.00 0 18 0 17,794.61 17,794.61 0.00 0.00 0.00 0.00 29/11/2005 0.00 0.00 0.00 0.00 01- 0.00 950.60 69 FN2756 BRAVO CHAMORRO ROCIO 100101 7112 I 03/05/2005 1,050.00 0 12 0 515.42 515.42 0.00 0.00 0.00 0.00 03/12/2005 88.83 30.21 0.00 119.04 0.00 24.01 70 FN2777 ESPINOZA JESUS FRECIA 100101 6200 K 25/09/2003 1,575.00 0 12 30 769.35 0.00 0.00 0.00 0.00 769.35 05/05/2004 0.00 0.00 0.00 0.00 02- 0.00 1288.63 71 FN2784 JORGE APONTE TRINIDAD 100101 6200 K 01/07/2003 2,100.00 0 12 30 1,370.94 0.00 0.00 0.00 0.00 1370.94 14/01/2004 0.00 0.00 0.00 0.00 02- 0.00 3028.96 72 IP1187 LOPEZ MATAZOGLIO JONY 100111 7112 K 18/10/2005 618.00 0 6 0 432.05 432.05 0.00 0.00 0.00 0.00 19/12/2005 95.76 26.42 0.00 122.18 02- 0.00 8.51 73 IP1194 ISIDRO BRAVO ELIZABET 100101 6180 K 17/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 17/12/2005 84.68 34.36 0.00 119.04 0.00 13.88 74 IP2663 ASTUQUIPAN CADILLO GE 100111 3111 K 03/11/2005 2,625.00 0 12 0 2,275.69 2,275.69 0.00 0.00 0.00 0.00 31/12/2005 349.31 245.29 0.00 594.60 02- 0.00 0.00 75 IP2754 DURAND MORALES LUISA 100101 3116 K 27/09/2005 2,100.00 0 12 0 1,036.34 1,036.34 0.00 0.00 0.00 0.00 23/12/2005 10.57 90.54 0.00 101.11 0.00 13.57 76 IP2775 GODOY GALEANO EDITH B 100101 6200 K 05/09/2005 3,150.00 0 15 0 2,676.46 2,676.46 0.00 0.00 0.00 0.00 02/12/2005 176.09 103.91 0.00 280.00 0.00 129.26 77 RK1179 ROMERO DE DOLORES GLO 100101 6310 K 03/11/2005 1,575.00 0 12 0 1,472.46 1,472.46 0.00 0.00 0.00 0.00 02/12/2005 102.54 76.06 0.00 178.60 02- 0.00 71.11 78 RK2507 RODRIGUEZ LEANDRO JUA 100101 6230 K 30/09/2005 2,525.00 0 1 90 2,525.00 0.00 2525.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 407.53 79 RK2518 LIRA RODRIGUEZ FILOME 100101 6180 K 13/10/2005 3,150.00 0 12 0 2,746.41 2,746.41 0.00 0.00 0.00 0.00 27/12/2005 209.34 209.92 0.00 419.26 0.00 17.92 80 RK2760 MEDINA DE SUAREZ CARM 100101 6200 K 28/03/2005 1,575.00 0 12 0 641.08 641.08 0.00 0.00 0.00 0.00 20/12/2005 140.51 54.08 0.00 194.59 03- 0.00 11.57 81 RK2868 PARI ALBERTO SERAFINA 100101 6200 K 02/08/2005 2,100.00 0 18 0 1,777.14 1,777.14 0.00 0.00 0.00 0.00 01/12/2005 90.65 74.35 0.00 165.00 0.00 88.86 82 RP1090 SANTOS BERNARDO LUZ 100101 6200 K 09/09/2005 1,575.00 0 12 0 1,262.99 1,262.99 0.00 0.00 0.00 0.00 12/12/2005 109.92 71.10 0.00 181.02 0.00 39.64 83 RP2433 TARAZONA PONCE JULIA 100111 3220 K 26/10/2005 1,575.00 0 12 0 1,373.21 1,373.21 0.00 0.00 0.00 0.00 28/12/2005 104.67 73.96 0.00 178.63 02- 0.00 6.72 84 RP2456 ARGANDO„A CALDAS CLEL 100101 6200 K 23/02/2005 1,575.00 0 12 0 339.45 339.45 0.00 0.00 0.00 0.00 31/12/2005 303.21 57.97 0.00 361.18 03- 0.00 0.00 85 RP2710 DIAZ ORBE ROSAURA 100111 8322 K 23/11/2004 3,150.00 0 15 0 840.72 840.72 0.00 0.00 0.00 0.00 28/11/2005 0.00 0.00 0.00 0.00 02- 0.00 46.35 TOTAL LINEA 134,602.45 128,565.14 2525.00 0.00 0.00 3512.31 12175.80 6136.08 0.00 18311.88 0.00 9456.83 L.CREDITO : 82 REFINANCIADO SOLES 82 1 001286 CABRERA CAMONES AMELI 100101 6200 K 30/12/2005 2,390.00 0 15 0 2,333.89 2,333.89 0.00 0.00 0.00 0.00 31/12/2005 56.11 3.89 0.00 60.00 0.00 0.00 2 001324 BENAVENTE SALAS NOE A 100111 3117 I 30/11/2005 1,403.48 0 24 0 1,303.48 1,303.48 0.00 0.00 0.00 0.00 30/11/2005 0.00 0.00 0.00 0.00 0.00 67.40 3 001500 OSORIO GARCIA MOISES 100701 6200 K 30/12/2005 366.28 0 18 7 366.28 366.28 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.60 4 001509 VERDE SUAREZ JEFF 100701 6200 K 30/12/2005 678.84 0 16 7 678.84 678.84 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.10 5 001514 RUIZ RUIZ NERIDA 100701 6200 K 30/12/2005 719.46 0 12 0 664.46 664.46 0.00 0.00 0.00 0.00 30/12/2005 55.00 0.00 0.00 55.00 0.00 1.08 6 001544 AYALA PIELAGO ARTURO 100101 7112 K 29/12/2005 353.62 0 20 7 353.62 353.62 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.15 7 001566 BARDALES FASABI ROXAN 100701 6200 K 30/12/2005 245.34 0 15 7 245.34 245.34 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.40 8 001594 AMPUDIA DAVILA CARLA 100701 6200 K 30/12/2005 866.06 0 22 7 826.06 826.06 0.00 0.00 0.00 0.00 30/12/2005 40.00 0.00 0.00 40.00 0.00 1.34 9 001625 TARICUARIMA MANIHUARA 100701 9591 K 30/12/2005 408.44 0 42 7 408.44 408.44 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.66 10 001667 INOCENCIO TRUJILLO DO 100101 6200 K 13/12/2005 550.40 0 24 7 514.91 514.91 0.00 0.00 0.00 0.00 31/12/2005 35.49 16.22 0.00 51.71 0.00 0.00 11 EC1079 LINO ARGUEZO ELIZABET 100111 6210 K 31/10/2003 1,105.13 0 30 30 1,074.94 0.00 0.00 0.00 0.00 1074.94 17/02/2004 0.00 0.00 0.00 0.00 02- 0.00 2189.39 12 EC1101 CHAVEZ GOMEZ CLELIA 100111 6230 K 28/11/2003 2,450.21 0 36 30 2,450.21 0.00 0.00 0.00 0.00 2450.21 / / 0.00 0.00 0.00 0.00 02- 0.00 6038.16 13 EC1120 VALENCIA IBARRA EDITH 100101 6210 K 28/11/2003 1,428.08 0 12 30 1,416.12 0.00 0.00 0.00 0.00 1416.12 09/03/2004 0.00 0.00 0.00 0.00 02- 0.00 2739.90 14 FN1027 AVILA PEDRAZA MARIA 100111 6210 K 30/04/2005 1,773.80 0 12 0 1,032.51 0.00 0.00 0.00 1032.51 0.00 29/12/2005 142.14 59.26 0.00 201.40 03- 0.00 3.36 15 FN1741 ROJAS CELADITA WALTER 100101 7200 K 03/10/2005 2,774.08 0 12 0 2,414.21 2,414.21 0.00 0.00 0.00 0.00 27/12/2005 184.32 167.19 0.00 351.51 0.00 15.76 16 IP1891 ESPINOZA MORANTE Luis 100101 7200 K 30/06/2005 1,225.11 0 12 0 1,151.52 0.00 0.00 0.00 0.00 1151.52 01/08/2005 0.00 0.00 0.00 0.00 0.00 322.93 17 IP2615 GARCIA ROJAS MONICA P 100101 9599 K 07/10/2004 333.27 0 4 0 174.75 0.00 0.00 0.00 0.00 174.75 21/12/2004 0.00 0.00 0.00 0.00 02- 0.00 146.83 18 RK1519 PADILLA ZU„IGA CARLOS 100101 6280 K 17/05/2005 4,459.00 0 16 0 4,268.04 0.00 0.00 0.00 0.00 4268.04 23/06/2005 0.00 0.00 0.00 0.00 02- 0.00 1554.78 19 RK1767 ORTEGA LOPEZ FELIX 100101 6200 K 30/12/2003 1,129.32 0 24 30 1,103.94 0.00 0.00 0.00 0.00 1103.94 09/02/2004 0.00 0.00 0.00 0.00 03- 0.00 2292.36 20 RP1119 VENTURO CRESPO ROBER 100111 7112 K 28/12/2005 219.25 0 6 0 219.25 219.25 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.07 21 RP1143 ORDO„EZ AGUIRRE MELIS 100101 6200 K 08/04/2005 1,000.00 0 12 0 401.12 401.12 0.00 0.00 0.00 0.00 27/12/2005 88.87 31.80 0.00 120.67 0.00 2.62 22 RP1240 MILLONES QUISPE MARCO 100101 6210 K 21/07/2004 6,900.42 0 36 30 2,964.13 2,964.13 0.00 0.00 0.00 0.00 05/01/2005 0.00 0.00 0.00 0.00 02- 0.00 2359.02 23 RP2366 ORTEGA ESCALANTE ANTO 100111 6200 K 01/06/2005 3,022.00 0 48 0 2,891.90 2,891.90 0.00 0.00 0.00 0.00 10/10/2005 0.00 0.00 0.00 0.00 0.00 412.56 24 RP2542 RIVERA OBREGON Maria 100111 6200 K 30/04/2004 1,054.14 0 15 30 933.98 0.00 0.00 0.00 0.00 933.98 17/09/2004 0.00 0.00 0.00 0.00 02- 0.00 1071.89 25 RP2755 YLLATOPA MARTEL Neda 100101 6230 K 30/06/2003 854.79 0 18 30 742.71 0.00 0.00 0.00 0.00 742.71 29/08/2003 0.00 0.00 0.00 0.00 03- 742.71 2240.71 26 RP2986 GARAY ALCANTARA Sonia 100111 6200 K 18/05/2004 2,081.18 0 12 30 2,049.67 0.00 0.00 0.00 0.00 2049.67 21/06/2004 0.00 0.00 0.00 0.00 02- 0.00 3029.64 27 TM1078 QUISPE OLAZO LUIS 100700 6200 K 30/04/2004 4,516.20 0 36 30 4,516.20 0.00 0.00 0.00 0.00 4516.20 / / 0.00 0.00 0.00 0.00 03- 0.00 7663.10 L.CREDITO : 90 ECLOF EN MONEDA NACIONAL 90 1 001215 JESUS JAVIER REYNALDO 100101 7112 I 01/04/2005 1,050.00 0 12 0 422.81 422.81 0.00 0.00 0.00 0.00 07/12/2005 93.33 21.57 0.00 114.90 0.00 16.83 2 001217 SUARES TITO EMILIA JU 100111 6290 K 20/04/2005 525.00 0 8 0 130.30 0.00 0.00 0.00 130.30 0.00 03/08/2005 0.00 0.00 0.00 0.00 02- 0.00 36.00 3 001230 ISLA ALVAN KELY YSABE 100111 7113 K 09/05/2005 1,050.00 0 12 0 515.42 515.42 0.00 0.00 0.00 0.00 13/12/2005 88.83 33.44 0.00 122.27 0.00 15.31 4 001234 REYES Y VIVIANO JOSE 100101 9599 K 31/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 0.00 5 001235 ZU„IGA DE ZARATE MARI 100111 6290 K 04/10/2005 2,100.00 0 12 0 1,824.13 1,824.13 0.00 0.00 0.00 0.00 02/12/2005 139.55 94.83 0.00 234.38 0.00 88.09 6 001236 LEGUIA OSCCO GERMAN 100101 6170 K 05/07/2005 10,300.00 0 12 0 3,373.74 3,373.74 0.00 0.00 0.00 0.00 02/11/2005 0.00 0.00 0.00 0.00 0.00 339.76 7 001244 CAMPO PEREZ ALEJANDRO 100111 7112 K 15/11/2005 2,900.00 0 15 0 2,900.00 2,900.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 225.28 8 001250 VALDEZ DOMINGUEZ NEME 100101 6210 K 07/12/2005 1,010.00 0 1 90 1,010.00 1,010.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 40.20 9 001252 VILLANEDA DE CLEMENTE 100101 6200 K 14/08/2004 309.00 0 5 30 173.17 0.00 0.00 0.00 0.00 173.17 16/11/2004 0.00 0.00 0.00 0.00 03- 0.00 164.16 10 001257 LOPEZ MATAZOGLIO Mari 100101 7112 K 29/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 3.42 11 001261 AYALA ESPINOZA Victor 100111 6200 K 01/09/2004 412.00 0 24 7 165.68 0.00 0.00 0.00 0.00 165.68 22/02/2005 0.00 0.00 0.00 0.00 02- 0.00 109.51 12 001281 GASLA CARDENAS MANUEL 100101 7112 K 07/11/2005 515.00 0 6 0 439.06 439.06 0.00 0.00 0.00 0.00 13/12/2005 75.94 31.20 0.00 107.14 0.00 13.04 13 001291 PONCE CRISTOBAL VICTO 100101 7112 K 16/03/2005 1,050.00 0 12 0 324.90 324.90 0.00 0.00 0.00 0.00 17/12/2005 97.90 16.86 0.00 114.76 0.00 7.48 14 001292 MORALES BRICE„O ELVER 100200 7190 K 06/09/2005 1,030.00 0 6 0 552.78 552.78 0.00 0.00 0.00 0.00 09/12/2005 167.37 38.64 0.00 206.01 0.00 20.14 15 001301 MORI VILLANUEVA ZENAI 100101 6200 K 25/05/2005 840.00 0 12 0 416.70 416.70 0.00 0.00 0.00 0.00 29/12/2005 72.38 23.62 0.00 96.00 0.00 1.36 16 001331 VASQUEZ BEDOYA CRISTH 100101 6310 K 12/10/2005 2,100.00 0 12 0 1,096.66 1,096.66 0.00 0.00 0.00 0.00 14/12/2005 519.21 80.79 0.00 600.00 0.00 30.74 17 001334 MEJIA CHAVEZ WIOLEN S 100101 7112 K 06/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 06/12/2005 100.42 23.08 0.00 123.50 0.00 13.76 18 001358 SOLIS AGUIRRE REGOBER 100101 6200 K 16/12/2005 840.00 0 8 0 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 20.74 19 001370 GAMARRA PRESENTACION 100101 6210 K 09/03/2005 1,050.00 0 12 0 324.90 324.90 0.00 0.00 0.00 0.00 10/12/2005 97.90 21.89 0.00 119.79 02- 0.00 11.29 20 001377 GOMEZ MALLQUI MARISOL 100101 6200 K 15/03/2005 5,250.00 0 12 0 1,624.44 1,624.44 0.00 0.00 0.00 0.00 22/12/2005 489.52 85.28 0.00 574.80 0.00 23.95 21 001384 CAMPOS GONZALES ROSA 100101 6200 K 06/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 21.37 22 001385 CUEVA GUERRERO CONSEP 100101 6200 K 22/03/2005 2,100.00 0 12 0 857.65 857.65 0.00 0.00 0.00 0.00 20/12/2005 189.99 64.31 0.00 254.30 0.00 15.48 23 001389 QUINTANILLA PACSI DAV 100101 7112 K 22/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 9.11 24 001423 MORI PULIDO HEINER R. 100101 7200 I 20/04/2005 1,260.00 0 12 0 627.09 627.09 0.00 0.00 0.00 0.00 10/12/2005 109.29 37.11 0.00 146.40 03- 0.00 21.79 25 001428 SUASNABAR ALVA JOFFRE 100111 7112 I 20/04/2005 1,050.00 0 12 0 522.58 522.58 0.00 0.00 0.00 0.00 03/12/2005 91.07 31.76 0.00 122.83 0.00 24.35 26 001429 CAMARA TRUJILLO MARIA 100101 6200 K 20/04/2005 1,050.00 0 12 0 522.58 522.58 0.00 0.00 0.00 0.00 02/12/2005 91.07 30.68 0.00 121.75 0.00 25.24 27 001446 APAC ECHEVARRIA JESUS 100101 7112 I 26/04/2005 618.00 0 8 0 92.26 92.26 0.00 0.00 0.00 0.00 05/12/2005 87.80 9.74 0.00 97.54 0.00 3.98 28 001457 SERNA MATIAS HILARIO 100101 7112 K 13/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 31.19 29 001460 AVILA FIGUEROA JUAN M 100201 7112 K 04/10/2005 1,050.00 0 12 0 913.83 913.83 0.00 0.00 0.00 0.00 03/12/2005 71.42 47.58 0.00 119.00 02- 0.00 42.58 30 001470 IBARRA FERMIN ELSA 100111 3240 K 05/05/2005 2,100.00 0 12 0 1,030.83 1,030.83 0.00 0.00 0.00 0.00 05/12/2005 172.97 64.31 0.00 237.28 0.00 44.52 31 001479 FERRER UBALDO EDELVIN 100201 6200 K 13/05/2005 2,100.00 0 12 0 1,030.83 1,030.83 0.00 0.00 0.00 0.00 14/12/2005 177.66 60.48 0.00 238.14 0.00 28.90 32 001508 TOLENTINO ZAMBRANO GR 100101 6200 K 19/05/2005 2,100.00 0 8 0 309.93 309.93 0.00 0.00 0.00 0.00 19/12/2005 296.10 30.30 0.00 326.40 0.00 6.11 33 001521 BERASTEIN TRUJILLO ED 100111 7112 K 29/11/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 27.51 34 001524 SALGADO ZAMUDIO NICAN 100101 7112 K 01/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 30.90 35 001538 RAMOS NIETO MARTIN 100111 6200 K 31/05/2005 1,050.00 0 12 0 604.26 604.26 0.00 0.00 0.00 0.00 13/12/2005 124.91 49.38 0.00 174.29 0.00 17.95 36 001554 CABRERA NORIA FRANCIS 100201 7112 K 14/12/2005 840.00 0 12 0 840.00 840.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 23.55 37 001588 RODRIGUEZ MARTINEZ VI 100111 6210 K 15/06/2005 1,050.00 0 12 0 595.64 595.64 0.00 0.00 0.00 0.00 09/12/2005 90.33 28.47 0.00 118.80 04- 0.00 21.70 38 001589 MALPARTIDA MARTINEZ H 100201 7112 K 21/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 10.13 39 001602 RAMOS SOTO OBIDIO 100111 7112 K 23/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 8.09 40 001612 LEON INZA JORGE 100201 6200 K 26/09/2005 840.00 0 10 0 710.66 710.66 0.00 0.00 0.00 0.00 02/12/2005 71.17 39.09 0.00 110.26 0.00 34.32 41 001636 LOPEZ TELLO JESUS 100111 7112 I 06/07/2005 412.00 0 6 0 107.21 0.00 0.00 0.00 107.21 0.00 30/12/2005 110.95 9.02 0.00 119.97 0.00 0.17 42 001639 TARAZONA SOLIS JUAN 100101 6200 K 12/10/2005 3,150.00 0 12 0 2,731.35 2,731.35 0.00 0.00 0.00 0.00 09/12/2005 208.41 146.99 0.00 355.40 0.00 99.50 43 001640 PEREYRA CALDERON GENA 100111 7112 K 08/07/2005 1,030.00 0 6 0 193.77 193.77 0.00 0.00 0.00 0.00 13/12/2005 184.79 26.41 0.00 211.20 0.00 5.76 44 001642 LOPEZ DE ISRAEL CORIN 100101 9599 K 11/07/2005 2,625.00 0 12 0 1,716.61 1,716.61 0.00 0.00 0.00 0.00 10/12/2005 204.81 92.79 0.00 297.60 02- 0.00 59.64 45 001677 TRUJILLO TARAZONA TRO 100101 7112 K 06/12/2005 1,575.00 0 8 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 65.36 46 001695 FUSTER MALLQUI LUIS P 100111 6200 K 31/10/2005 940.82 0 6 0 581.05 581.05 0.00 0.00 0.00 0.00 06/12/2005 164.45 38.55 0.00 203.00 02- 0.00 24.11 47 001738 ESPINOZA EVARISTO NAN 100101 7112 K 14/09/2005 840.00 0 8 0 660.21 0.00 0.00 0.00 660.21 0.00 21/11/2005 0.00 0.00 0.00 0.00 02- 0.00 44.38 48 001739 MANRIQUE Y PEREZ YONI 100101 7112 K 08/09/2005 515.00 0 6 0 275.77 275.77 0.00 0.00 0.00 0.00 07/12/2005 84.30 17.39 0.00 101.69 0.00 10.98 49 001754 BALVIN BLACIDO GUILLE 100101 6310 K 23/09/2005 2,625.00 0 12 0 2,322.31 2,322.31 0.00 0.00 0.00 0.00 05/12/2005 177.08 137.99 0.00 315.07 0.00 100.30 50 001763 FERMIN PONCE ALEJANDR 100111 7112 K 30/09/2005 618.00 0 6 0 433.54 433.54 0.00 0.00 0.00 0.00 05/12/2005 96.03 29.30 0.00 125.33 0.00 18.73 51 001768 LIMAS ESPINOZA LUIZ 100111 6200 K 07/10/2005 735.00 0 10 0 540.16 540.16 0.00 0.00 0.00 0.00 27/12/2005 55.00 40.00 0.00 95.00 0.00 3.53 52 001782 BERMUDEZ RAMOS GILBER 100101 7112 K 25/10/2005 618.00 0 6 0 432.05 432.05 0.00 0.00 0.00 0.00 31/12/2005 95.76 29.29 0.00 125.05 02- 0.00 0.00 53 001786 MENDOZA SALGADO EDWAR 100111 6200 K 02/11/2005 525.00 0 8 0 399.19 399.19 0.00 0.00 0.00 0.00 16/12/2005 58.19 21.31 0.00 79.50 02- 0.00 9.86 54 001788 CALDAS TELLO SANDRA M 100111 7112 K 04/11/2005 515.00 0 6 0 439.06 439.06 0.00 0.00 0.00 0.00 05/12/2005 75.94 26.66 0.00 102.60 02- 0.00 18.96 55 001789 VASQUEZ JIMENES FERNA 100201 6200 K 04/11/2005 1,575.00 0 12 0 1,469.82 1,469.82 0.00 0.00 0.00 0.00 02/12/2005 105.18 73.38 0.00 178.56 02- 0.00 70.98 56 001790 CHAVEZ VIN carlos gro 100111 7112 K 05/11/2005 618.00 0 6 0 526.87 526.87 0.00 0.00 0.00 0.00 06/12/2005 91.13 31.99 0.00 123.12 0.00 21.86 57 001829 ROSALES HUAPALLA PATR 100101 6200 K 24/11/2005 2,625.00 0 12 0 2,625.00 2,625.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 162.81 58 001845 ACOSTA AVILA FRANCISC 100101 7112 K 22/11/2005 618.00 0 6 0 523.74 523.74 0.00 0.00 0.00 0.00 19/12/2005 94.26 27.74 0.00 122.00 0.00 10.32 59 001880 SALAZAR TOLENTINO JAC 100101 7112 K 22/12/2005 2,100.00 0 12 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 30.96 60 001888 SANTA MARIA DE FERRER 100101 7200 K 20/12/2005 5,250.00 0 18 0 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 94.77 61 001891 MORY GONZALES VIA ROB 100101 7112 K 30/12/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 1.01 62 001955 ALMERCO GARCIA PASION 100101 6200 K 20/08/2004 206.00 0 4 30 100.79 0.00 0.00 0.00 0.00 100.79 03/01/2005 0.00 0.00 0.00 0.00 02- 0.00 80.80 63 EC1096 NANO CABRERA JESUS M. 100101 7112 K 10/03/2005 1,050.00 0 12 0 324.90 324.90 0.00 0.00 0.00 0.00 12/12/2005 97.90 22.65 0.00 120.55 02- 0.00 10.20 64 EC1113 ACOSTA FERNANDEZ FERN 100101 7112 K 22/09/2005 1,236.00 0 6 0 663.32 663.32 0.00 0.00 0.00 0.00 23/12/2005 200.85 34.47 0.00 235.32 02- 0.00 8.69 65 EC1491 POEHLMANN ORBEZO WALT 100101 3111 K 31/08/2003 1,961.09 0 18 30 782.68 0.00 0.00 0.00 0.00 782.68 12/10/2004 0.00 0.00 0.00 0.00 03- 0.00 831.28 66 EC1735 CUEVA CHUQUIHUANGA JE 100101 6290 K 25/11/2003 2,100.00 0 10 30 120.60 0.00 0.00 0.00 0.00 120.60 28/03/2005 0.00 0.00 0.00 0.00 03- 0.00 68.94 67 EC1826 LIRA CORDOVA WALTER O 100101 6200 K 06/04/2005 1,050.00 0 12 0 421.18 421.18 0.00 0.00 0.00 0.00 07/12/2005 93.32 23.13 0.00 116.45 0.00 16.76 68 EC1834 ACOSTA BAYLON FELIPE 100101 7112 I 07/07/2005 618.00 0 6 0 113.81 113.81 0.00 0.00 0.00 0.00 30/11/2005 0.00 0.00 0.00 0.00 02- 0.00 5.89 69 EC2386 HUASCO DE MAURTUA BER 100101 6310 K 26/03/2004 12,875.00 0 24 30 589.48 589.48 0.00 0.00 0.00 0.00 20/12/2005 68.24 31.76 0.00 100.00 01- 0.00 10.64 70 EC2572 BALVIN BLACIDO BERTA 100101 6100 K 08/11/2005 2,020.00 0 1 90 2,020.00 2,020.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 01- 0.00 181.84 71 EC2791 CAMACHO SALGADO YOLA 100101 6200 K 15/12/2005 1,545.00 0 12 0 1,545.00 1,545.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 40.73 72 EC2796 TRUJILLO VEGA MARIA 100101 9599 K 03/11/2005 2,020.00 0 1 90 2,020.00 2,020.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 03- 0.00 199.82 73 FN1011 BERAUN CRISPIN TITO A 100101 7112 K 06/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 07/12/2005 99.54 23.07 0.00 122.61 02- 0.00 13.20 74 FN1022 FERNANDEZ RENGIFO ENR 100111 7112 K 24/09/2005 309.00 0 3 0 106.22 106.22 0.00 0.00 0.00 0.00 30/11/2005 0.00 0.00 0.00 0.00 0.00 5.49 75 FN1036 MALPARTIDA DE QUIJANO 100111 6200 K 22/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 15.48 76 FN1074 SALAZAR COZ MARITZA 100111 7112 K 05/10/2005 618.00 0 6 0 432.05 432.05 0.00 0.00 0.00 0.00 05/12/2005 95.76 33.65 0.00 129.41 0.00 18.66 77 FN1189 TITO MEZA SIXTA 100111 6200 K 11/10/2005 515.00 0 6 0 360.04 360.04 0.00 0.00 0.00 0.00 12/12/2005 79.80 22.02 0.00 101.82 02- 0.00 11.30 78 FN1732 MATIAS LOPE RUBEN 100101 7200 K 22/12/2005 6,850.00 0 18 0 6,850.00 6,850.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 101.00 79 FN1920 AGUIRRE Y MATIAS JUAN 100101 7112 K 19/12/2005 1,260.00 0 12 0 1,260.00 1,260.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 24.83 80 FN2158 CHUNG CASTRO GAVINA 100101 7112 K 11/11/2005 1,050.00 0 12 0 976.35 976.35 0.00 0.00 0.00 0.00 07/12/2005 73.65 45.35 0.00 119.00 02- 0.00 38.86 81 FN2382 MALPARTIDA BRAVO DALI 100101 6280 K 02/11/2005 2,100.00 0 12 0 1,830.53 1,830.53 0.00 0.00 0.00 0.00 28/12/2005 269.47 190.88 0.00 460.35 03- 0.00 8.95 82 FN2382 MALPARTIDA BRAVO DALI 100101 6280 K 16/11/2005 1,010.00 0 1 90 1,010.00 1,010.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 76.69 83 FN2885 CESPEDES SOBRADO ELCI 100101 7112 K 05/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 45.35 84 FN2890 COZ DE JARAMILLO ROSA 100101 6210 K 08/06/2004 2,100.00 0 12 30 645.23 0.00 0.00 0.00 0.00 645.23 17/03/2005 0.00 0.00 0.00 0.00 02- 0.00 387.15 85 FN2916 NU„EZ MORALES FELISA 100101 6200 K 14/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 23/12/2005 84.68 45.25 0.00 129.93 0.00 7.89 86 IP1802 PARDAVE ZAMUDIO OSWAL 100101 7112 K 04/07/2005 1,575.00 0 12 0 1,031.94 1,031.94 0.00 0.00 0.00 0.00 06/12/2005 120.92 53.79 0.00 174.71 0.00 42.82 87 IP2326 GIRBAU DE PRIETO MARI 100101 3219 K 02/07/2004 840.00 15 12 30 258.10 0.00 0.00 0.00 0.00 258.10 03/05/2005 0.00 0.00 0.00 0.00 02- 0.00 124.47 88 RK1245 JANAMPA ROJAS EUGENIO 100101 6230 K 04/10/2005 3,030.00 0 1 90 3,030.00 3,030.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 466.21 89 RK2524 GARCIA CRUZ NANCY 100101 6200 K 31/03/2005 2,100.00 0 12 0 848.45 848.45 0.00 0.00 0.00 0.00 12/12/2005 186.75 54.15 0.00 240.90 02- 0.00 26.63 90 RP1039 ISRAEL LOPEZ MORALES 100101 6290 K 25/10/2005 1,575.00 0 12 0 1,373.21 1,373.21 0.00 0.00 0.00 0.00 29/12/2005 104.67 74.03 0.00 178.70 02- 0.00 4.47 91 RP1106 RAMIREZ MARTINEZ NORM 100101 6200 K 08/11/2004 412.00 0 6 0 412.00 0.00 0.00 0.00 0.00 412.00 / / 0.00 0.00 0.00 0.00 02- 0.00 401.08 92 RP1126 VALLE GARCIA JOHNNI R 100101 6200 K 21/10/2005 945.00 0 10 0 790.14 790.14 0.00 0.00 0.00 0.00 20/12/2005 80.82 40.58 0.00 121.40 02- 0.00 14.26 93 RP1157 HUAMAN DE TASAYCO ABI 100101 9332 K 19/04/2005 1,575.00 0 12 0 783.32 783.32 0.00 0.00 0.00 0.00 03/12/2005 137.13 47.65 0.00 184.78 02- 0.00 36.50 94 RP1169 FALCON CONTRERAS GLAD 100101 7112 I 15/07/2005 618.00 0 6 0 116.28 116.28 0.00 0.00 0.00 0.00 16/12/2005 110.87 11.40 0.00 122.27 0.00 2.87 95 RP1173 HERRADA DE SOLIS HERL 100101 7112 K 05/10/2005 840.00 0 8 0 660.19 660.19 0.00 0.00 0.00 0.00 15/12/2005 92.80 45.71 0.00 138.51 02- 0.00 17.40 96 RP1464 RODRIGUEZ SANCHEZ SAN 100101 3220 K 06/12/2005 2,100.00 0 12 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 87.14 97 RP1470 ALVARADO PONCE JULIO 100101 6200 K 27/04/2005 7,000.00 0 24 0 5,801.72 5,801.72 0.00 0.00 0.00 0.00 06/12/2005 212.99 331.13 0.00 544.12 02- 0.00 240.75 98 RP1969 DURAND CORNEJO JORGE 100111 7112 K 17/06/2005 1,050.00 0 12 0 602.60 602.60 0.00 0.00 0.00 0.00 22/12/2005 84.68 39.21 0.00 123.89 0.00 8.89 99 RP2385 CHAVEZ DE OJEDA ROSA 100101 6230 K 28/12/2005 5,000.00 0 1 60 5,000.00 5,000.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 24.45 100 RP2404 CACERES DE REITERER M 100101 6310 K 06/12/2005 2,100.00 0 18 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 87.14 101 RP2545 MANZANO GALVEZ LEOCAD 100101 6200 K 09/07/2005 840.00 0 8 0 355.51 355.51 0.00 0.00 0.00 0.00 10/12/2005 107.31 23.18 0.00 130.49 0.00 12.35 102 RP2662 ALVARADO VDA DE DUE„A 100101 6200 K 30/03/2005 2,100.00 0 12 0 850.95 850.95 0.00 0.00 0.00 0.00 05/12/2005 186.89 55.63 0.00 242.52 0.00 36.75 L.CREDITO : 98 OIKO TINGO MARIA 98 1 001282 TRUJILLO CUBA VILMA 100701 6200 K 07/03/2005 3,150.00 0 12 0 974.67 974.67 0.00 0.00 0.00 0.00 07/12/2005 293.71 63.42 0.00 357.13 0.00 38.80 2 001294 GRANDEZ RUIZ BERTA 100701 6210 K 12/12/2005 3,150.00 0 10 0 3,150.00 3,150.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 98.86 3 001295 CALDERON ESPINOZA ROS 100701 6210 K 21/03/2005 6,300.00 0 12 0 2,570.67 2,570.67 0.00 0.00 0.00 0.00 02/12/2005 571.85 157.13 0.00 728.98 0.00 124.15 4 001296 RIOS TINOCO MARTHA L. 100701 6210 K 13/10/2004 2,060.00 0 6 0 38.21 0.00 0.00 0.00 0.00 38.21 28/12/2005 94.69 5.30 0.00 99.99 0.00 0.19 5 001306 ZAVALA LEYVA CLOTILDE 100701 6200 K 18/05/2005 2,625.00 0 12 0 1,305.67 1,305.67 0.00 0.00 0.00 0.00 29/12/2005 224.23 76.80 0.00 301.03 02- 0.00 4.25 6 001317 EGUZQUIZA DE LESCANO 100700 6200 K 16/09/2005 2,100.00 0 12 0 1,683.97 1,683.97 0.00 0.00 0.00 0.00 22/12/2005 146.56 93.61 0.00 240.17 02- 0.00 24.83 7 001318 ROJAS RAMIREZ NERY 100700 3909 K 24/11/2004 2,100.00 0 12 0 445.87 0.00 0.00 0.00 0.00 445.87 31/10/2005 0.00 0.00 0.00 0.00 0.00 46.50 8 001319 REGIFO ESCALANTE AZUC 100700 6200 K 04/11/2005 3,150.00 0 12 0 2,950.37 2,950.37 0.00 0.00 0.00 0.00 15/12/2005 199.63 217.93 0.00 417.56 02- 0.00 77.78 9 001321 SARRIA DE HIDALGO mar 100700 6280 K 09/09/2005 1,050.00 0 12 0 754.51 754.51 0.00 0.00 0.00 0.00 30/12/2005 145.73 83.31 0.00 229.04 0.00 1.23 10 001327 TAFUR CARDENAS MARIA 100700 6200 K 09/09/2005 1,575.00 0 12 0 1,262.99 1,262.99 0.00 0.00 0.00 0.00 09/12/2005 109.92 68.65 0.00 178.57 02- 0.00 46.01 11 001336 BARRUETA TRUJILLO SAR 100700 6200 K 20/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 18.95 12 001347 CRUZ PULGAR EDINSON 100700 6200 K 15/06/2005 1,575.00 0 12 0 1,265.34 0.00 0.00 0.00 0.00 1265.34 26/09/2005 0.00 0.00 0.00 0.00 0.00 213.81 13 001348 HERNANDEZ PANAIFO alb 100700 7112 K 24/09/2005 1,575.00 0 12 0 1,391.36 1,391.36 0.00 0.00 0.00 0.00 02/12/2005 105.95 72.31 0.00 178.26 0.00 67.19 14 001349 RAZURI SANCHEZ edsgar 100700 9331 K 09/12/2005 1,260.00 0 12 0 1,260.00 1,260.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 45.90 15 001362 LINDO ESTEBAN JACKELI 100701 6200 K 28/02/2005 2,100.00 0 12 0 652.50 652.50 0.00 0.00 0.00 0.00 06/12/2005 191.58 46.47 0.00 238.05 0.00 27.08 16 001363 LOPEZ ZUMARAN FINA T. 100701 6230 K 28/02/2005 2,625.00 0 12 0 558.41 558.41 0.00 0.00 0.00 0.00 31/12/2005 502.10 75.84 0.00 577.94 0.00 0.00 17 001364 LOMBARDI CALDERON SUS 100701 6280 K 28/02/2005 5,250.00 0 12 0 1,631.25 1,631.25 0.00 0.00 0.00 0.00 09/12/2005 489.76 107.35 0.00 597.11 0.00 59.42 18 001368 LESCANO GRANDEZ DANY 100701 6200 K 10/03/2005 1,050.00 0 12 0 324.90 324.90 0.00 0.00 0.00 0.00 12/12/2005 97.90 21.92 0.00 119.82 02- 0.00 10.20 19 001369 DE LA CRUZ ROJAS ELME 100701 6200 K 10/08/2005 721.00 0 6 0 264.07 264.07 0.00 0.00 0.00 0.00 12/12/2005 123.24 20.11 0.00 143.35 0.00 8.29 20 001390 MALDONADO DE SILVA An 100701 6230 K 29/03/2005 5,250.00 0 12 0 2,132.63 2,132.63 0.00 0.00 0.00 0.00 02/12/2005 467.72 94.72 0.00 562.44 02- 0.00 102.99 21 001393 RODRIGUEZ REYES SERGI 100701 9599 K 09/09/2005 1,050.00 0 12 0 743.25 743.25 0.00 0.00 0.00 0.00 28/12/2005 79.32 39.72 0.00 119.04 0.00 3.64 22 001443 LESCANO ROJAS LIGIA 100701 6200 K 23/04/2005 3,150.00 0 12 0 1,568.51 1,568.51 0.00 0.00 0.00 0.00 05/12/2005 270.16 97.53 0.00 367.69 0.00 67.75 23 001444 HUALLPA GUEVARA PAOLA 100701 6200 K 23/04/2005 2,100.00 0 12 0 1,045.67 1,045.67 0.00 0.00 0.00 0.00 05/12/2005 180.34 63.58 0.00 243.92 0.00 45.16 24 001445 RODRIGUEZ CALDAS NEY 100701 6200 K 22/04/2005 4,200.00 0 12 0 2,091.58 2,091.58 0.00 0.00 0.00 0.00 02/12/2005 361.79 122.67 0.00 484.46 02- 0.00 101.01 25 001495 CABRERA MAIZ JUANA 100701 6200 K 18/05/2005 1,050.00 0 12 0 515.42 515.42 0.00 0.00 0.00 0.00 29/12/2005 88.83 29.50 0.00 118.33 02- 0.00 1.68 26 001496 SALDA„A SILVA ROOSVEL 100701 6200 K 18/05/2005 3,675.00 0 12 0 1,803.96 1,803.96 0.00 0.00 0.00 0.00 19/12/2005 306.44 112.84 0.00 419.28 0.00 35.55 27 001505 PEREZ ALVAREZ MELCY 100701 6200 K 12/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 32.95 28 001523 AVILA ZEVALLOS ANITA 100701 3220 K 04/11/2005 1,500.00 0 24 7 1,044.79 1,044.79 0.00 0.00 0.00 0.00 30/12/2005 289.34 69.83 0.00 359.17 0.00 1.70 29 001530 RAMIREZ RODRIGUEZ YNE 100701 9599 K 04/11/2005 3,090.00 0 6 0 2,634.36 2,634.36 0.00 0.00 0.00 0.00 09/12/2005 455.64 181.75 0.00 637.39 02- 0.00 95.96 30 001548 ALVARADO PEREZ MARGOT 100701 6200 K 25/08/2005 4,120.00 0 6 0 2,231.88 2,231.88 0.00 0.00 0.00 0.00 01/12/2005 672.67 150.19 0.00 822.86 0.00 111.59 31 001552 HIDALGO PANDURO CELMI 100701 6200 K 19/08/2005 1,050.00 0 12 0 766.92 766.92 0.00 0.00 0.00 0.00 19/12/2005 76.85 36.44 0.00 113.29 0.00 15.11 32 001557 PI¤AN INUMA MICHEL DA 100701 6200 K 04/11/2005 800.00 0 24 7 588.79 0.00 588.79 0.00 0.00 0.00 23/12/2005 122.75 30.50 0.00 153.25 0.00 7.71 33 001620 CAMPO MELGAREJO ROSA 100701 6200 K 12/11/2005 2,060.00 0 6 0 1,756.24 1,756.24 0.00 0.00 0.00 0.00 19/12/2005 303.76 128.48 0.00 432.24 0.00 34.61 34 001708 VIERA CHAMORRO jessic 100701 6200 K 21/12/2005 1,575.00 0 12 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 25.82 35 001711 DEL AGUILA VASQUEZ ar 100701 3117 K 25/08/2005 2,100.00 0 12 0 1,704.96 1,704.96 0.00 0.00 0.00 0.00 13/12/2005 147.64 105.92 0.00 253.56 0.00 50.65 36 001712 NAMUCHE RODRIGUEZ car 100701 6200 K 25/08/2005 2,100.00 0 12 0 1,704.96 1,704.96 0.00 0.00 0.00 0.00 01/12/2005 147.64 89.47 0.00 237.11 0.00 85.25 37 001713 FIGUEROA LEON DOLLY 100701 6200 K 31/08/2005 2,100.00 0 12 0 1,687.34 1,687.34 0.00 0.00 0.00 0.00 01/12/2005 146.58 88.57 0.00 235.15 0.00 84.37 38 001750 RUIZ VASQUEZ LEONARDO 100701 6200 K 13/12/2005 1,575.00 0 12 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 46.79 39 001843 COZ RODRIGUEZ GERMAN 100701 3220 K 21/11/2005 1,050.00 0 12 0 983.46 983.46 0.00 0.00 0.00 0.00 21/12/2005 66.54 52.50 0.00 119.04 02- 0.00 16.13 40 001844 RUBIO MONTOL RICARDO 100701 7112 K 21/11/2005 1,030.00 0 6 0 878.12 878.12 0.00 0.00 0.00 0.00 22/12/2005 151.88 53.31 0.00 205.19 0.00 12.95 41 001848 LOPEZ TORRES JOSE M. 100701 6200 K 24/11/2005 2,100.00 0 12 0 1,989.25 1,989.25 0.00 0.00 0.00 0.00 31/12/2005 110.75 130.25 0.00 241.00 0.00 0.00 42 001879 ZEVALLOS DE SOLORZANO 100701 7112 K 13/12/2005 1,030.00 0 6 0 1,030.00 1,030.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 30.60 43 001883 MENA FUENTES LUIS R 100701 6200 K 14/12/2005 4,200.00 0 12 0 4,200.00 4,200.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 117.74 44 RP1002 REATEGUI WENINGER GLA 100701 6310 K 22/07/2005 1,575.00 0 12 0 1,031.94 1,031.94 0.00 0.00 0.00 0.00 22/12/2005 120.92 45.89 0.00 166.81 02- 0.00 15.22 45 TM1026 LINO DURAN JOSE F. 100701 3220 K 24/09/2005 5,250.00 0 12 0 4,630.09 4,630.09 0.00 0.00 0.00 0.00 01/12/2005 360.96 241.04 0.00 602.00 0.00 231.50 46 TM1094 RIVERA RUIZ ELMER ENR 100701 5000 K 01/06/2005 5,250.00 0 12 0 2,161.49 2,161.49 0.00 0.00 0.00 0.00 13/10/2005 0.00 0.00 0.00 0.00 0.00 296.34 47 TM2006 SILVA RAMIREZ FLORITA 100701 6310 K 16/11/2005 1,575.00 0 12 0 1,475.19 1,475.19 0.00 0.00 0.00 0.00 16/12/2005 99.81 78.75 0.00 178.56 0.00 36.43 48 TM2034 LLATANCE GOMEZ NICIDA 100701 6310 K 20/12/2005 1,050.00 0 12 0 1,050.00 1,050.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 18.95 49 TM2041 SALDA„A RAMIREZ LIDIA 100701 6200 K 28/12/2005 2,100.00 0 12 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 10.27 50 TM2066 TELLO REQUENA ROSARIO 100700 6200 K 01/06/2005 2,587.50 0 12 0 1,485.00 1,485.00 0.00 0.00 0.00 0.00 01/12/2005 208.67 81.79 0.00 290.46 02- 0.00 74.25 51 TM2074 COMETIVOS RETIZ LUZ M 100701 6110 K 10/10/2003 3,150.00 0 12 30 285.01 0.00 0.00 0.00 0.00 285.01 20/05/2005 0.00 0.00 0.00 0.00 02- 0.00 125.93 52 TM2076 GO„I BEDOYA SILVIA 100700 6200 K 28/12/2005 1,030.00 0 6 0 1,030.00 1,030.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 5.04 53 TM2084 PAREDES PANDURO RUTH 100701 6200 K 10/08/2005 4,200.00 0 12 0 3,067.65 3,067.65 0.00 0.00 0.00 0.00 12/12/2005 307.42 178.78 0.00 486.20 0.00 96.27 54 TM2089 GARIBAY HIDALGO MAGAL 100701 6200 K 12/12/2005 1,575.00 0 12 0 1,575.00 1,575.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 49.43 55 TM2096 URRELO SIFUENTES MARI 100701 9310 K 04/11/2005 2,100.00 0 12 0 1,803.47 1,803.47 0.00 0.00 0.00 0.00 27/12/2005 296.53 179.57 0.00 476.10 02- 0.00 11.77 56 TM2097 GONZALES SOLANO MILCA 100701 6200 K 21/11/2005 2,100.00 0 12 0 2,100.00 0.00 0.00 2100.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 141.15 57 TM2098 CHAVEZ MELGAREJO MARI 100701 6180 K 10/08/2005 2,060.00 0 12 0 1,504.61 1,504.61 0.00 0.00 0.00 0.00 05/12/2005 150.78 85.60 0.00 236.38 02- 0.00 64.99 58 TM2101 SUAREZ PEVEZ ELISEO E 100701 7112 K 07/10/2005 2,100.00 0 12 0 1,830.94 1,830.94 0.00 0.00 0.00 0.00 07/12/2005 139.56 88.45 0.00 228.01 0.00 72.88 59 TM2103 MALPARTIDA MARQUEZ MI 100700 6200 K 09/06/2003 2,100.00 0 12 30 664.32 0.00 0.00 0.00 0.00 664.32 14/06/2004 0.00 0.00 0.00 0.00 02- 0.00 1000.79 60 TM2108 RIOS DEL CASTILLO LUI 100700 9599 K 16/05/2005 4,200.00 0 12 0 1,049.03 1,049.03 0.00 0.00 0.00 0.00 30/12/2005 1350.61 149.39 0.00 1500.00 0.00 1.71 61 TM2109 SUAREZ CHOTA ROBIN 100700 6200 K 15/06/2005 5,250.00 0 12 0 3,013.05 3,013.05 0.00 0.00 0.00 0.00 29/12/2005 423.39 239.79 0.00 663.18 0.00 9.82 62 TM2110 HIDALGO SIFUENTES ALI 100700 6310 K 06/05/2005 6,300.00 0 12 0 3,092.50 3,092.50 0.00 0.00 0.00 0.00 12/12/2005 532.98 188.53 0.00 721.51 02- 0.00 97.05 63 TM2113 BERROSPI MONCADA TANI 100700 6290 K 14/01/2005 1,050.00 0 12 0 109.23 109.23 0.00 0.00 0.00 0.00 26/12/2005 108.17 12.04 0.00 120.21 0.00 0.89 64 TM2114 DIAZ DA SILVA ROSA 100700 6200 K 13/12/2005 2,100.00 0 12 0 2,100.00 2,100.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 62.38 L.CREDITO : 99 REC. PROPIOS SOLES 31 1 RP2689 URBINA FANO CATHERINE 100111 6180 K 16/12/2003 500.00 0 8 30 98.93 0.00 0.00 0.00 0.00 98.93 13/10/2004 0.00 0.00 0.00 0.00 03- 0.00 104.74 TOTAL LINEA 98.93 0.00 0.00 0.00 0.00 98.93 0.00 0.00 0.00 0.00 0.00 104.74 L.CREDITO : E1 RABOBANK-IDESI SOLES 21 1 001269 GOMEZ CAJAS alfredo 100101 6230 K 15/07/2005 6,300.00 0 12 0 4,127.72 4,127.72 0.00 0.00 0.00 0.00 16/12/2005 483.69 222.86 0.00 706.55 0.00 101.93 2 001328 SALVADOR DE NINO AGRI 100101 6230 K 07/12/2005 3,090.00 0 12 0 3,090.00 3,090.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 122.99 3 001335 MORALES ROJAS ELPIDIO 100111 7112 I 01/08/2005 420.00 0 8 0 230.80 230.80 0.00 0.00 0.00 0.00 03/12/2005 51.13 14.13 0.00 65.26 0.00 10.75 4 001371 BRAVO FIGUEROA RAFAEL 100111 7112 K 13/08/2005 618.00 0 6 0 226.36 226.36 0.00 0.00 0.00 0.00 13/12/2005 105.63 15.47 0.00 121.10 0.00 6.72 5 001394 PE„A EUGENIO CARLOS 100101 6200 K 18/08/2005 5,150.00 0 6 0 1,886.24 1,886.24 0.00 0.00 0.00 0.00 18/12/2005 880.27 138.33 0.00 1018.60 0.00 40.30 6 001442 ROJAS GONZALES RENATO 100201 6200 K 02/09/2005 515.00 0 6 0 276.38 276.38 0.00 0.00 0.00 0.00 07/12/2005 83.69 20.61 0.00 104.30 02- 0.00 11.00 7 001451 CABRERA CAMACHO FIDEL 100201 6200 K 03/09/2005 1,575.00 0 8 0 1,055.41 1,055.41 0.00 0.00 0.00 0.00 03/12/2005 182.48 61.89 0.00 244.37 0.00 49.17 8 001478 GARCIA BARDALES YANIN 100201 6200 K 26/07/2005 420.00 3 24 7 182.55 0.00 0.00 0.00 0.00 182.55 30/12/2005 70.77 29.21 0.00 99.98 0.00 0.30 9 001494 SUAREZ LEON CHRISTIAN 100111 7112 I 03/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 05/12/2005 90.94 29.20 0.00 120.14 0.00 14.33 10 001609 RAMIREZ SOLIS PABLO 100101 6200 K 27/06/2005 1,575.00 0 12 0 1,040.19 1,040.19 0.00 0.00 0.00 0.00 06/12/2005 121.38 66.24 0.00 187.62 02- 0.00 43.16 11 001646 MORALES BRICE¤O ZONIA 100200 6100 K 14/07/2005 4,200.00 0 12 0 2,751.81 2,751.81 0.00 0.00 0.00 0.00 28/12/2005 322.46 229.55 0.00 552.01 0.00 13.46 12 001651 ARMELLON SALCEDO ANA 100101 6200 K 15/12/2005 1,890.00 0 12 0 1,890.00 1,890.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 49.83 13 001655 OSORIO BORJA ALEJANDR 100101 6200 K 21/07/2005 840.00 0 12 0 550.36 550.36 0.00 0.00 0.00 0.00 30/12/2005 64.49 30.93 0.00 95.42 02- 0.00 0.90 14 001658 FOLLEGATTI FIGUEROA L 100101 7112 I 22/07/2005 618.00 0 6 0 225.83 225.83 0.00 0.00 0.00 0.00 02/12/2005 108.50 16.76 0.00 125.26 02- 0.00 10.91 15 001684 DOLORES ESPINOZA LEAN 100101 7112 K 12/08/2005 515.00 0 6 0 276.65 0.00 0.00 0.00 276.65 0.00 12/12/2005 83.25 23.77 0.00 107.02 0.00 8.68 16 001685 MAIZ CERVANTES ZONIA 100111 7112 K 11/08/2005 618.00 0 6 0 225.76 225.76 0.00 0.00 0.00 0.00 10/12/2005 106.23 15.47 0.00 121.70 0.00 7.84 17 001688 AGUIRRE TRUJILLO SOLE 100101 7112 K 11/08/2005 515.00 0 6 0 207.19 0.00 0.00 0.00 207.19 0.00 28/12/2005 69.46 20.54 0.00 90.00 0.00 1.01 18 001693 MARTEL REYNOSO LUZ MA 100101 7112 K 13/08/2005 2,060.00 0 6 0 752.66 752.66 0.00 0.00 0.00 0.00 12/12/2005 353.94 51.56 0.00 405.50 0.00 23.62 19 001696 SIMON SANTIAGO GERONI 100111 7112 I 01/07/2005 2,100.00 0 12 0 1,375.91 1,375.91 0.00 0.00 0.00 0.00 07/12/2005 161.23 87.71 0.00 248.94 0.00 54.77 20 001722 MALPARTIDA PEREZ KELL 100101 6200 K 02/09/2005 515.00 0 6 0 276.38 276.38 0.00 0.00 0.00 0.00 03/12/2005 83.69 18.03 0.00 101.72 0.00 12.88 21 001725 GONZALES BERROSPI DEL 100101 6200 K 01/09/2005 1,050.00 0 12 0 841.99 841.99 0.00 0.00 0.00 0.00 06/12/2005 73.28 33.28 0.00 106.56 0.00 34.94 22 001728 GUEVARA PENADILLO PAT 100101 6200 K 05/09/2005 1,030.00 0 6 0 552.78 552.78 0.00 0.00 0.00 0.00 05/12/2005 167.37 36.01 0.00 203.38 02- 0.00 23.88 23 001729 TRINIDAD YABAR NALDY 100101 7112 I 02/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 02/12/2005 100.42 20.87 0.00 121.29 0.00 16.02 24 001730 TARAZONA FELIX TARCIL 100101 9599 K 02/09/2005 721.00 0 6 0 257.34 257.34 0.00 0.00 0.00 0.00 22/12/2005 129.60 14.10 0.00 143.70 0.00 3.79 25 001731 VALDIVIEZO ESPINOZA J 100101 7112 I 05/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 15/12/2005 100.42 21.13 0.00 121.55 02- 0.00 8.74 26 001742 JOHNSON MENDOZA MIGUE 100101 9591 K 10/09/2005 1,050.00 0 12 0 631.90 631.90 0.00 0.00 0.00 0.00 31/12/2005 283.37 73.85 0.00 357.22 0.00 0.00 27 001746 ARELLANO SALAS DOMING 100111 7112 K 16/09/2005 3,150.00 0 12 0 2,525.96 2,525.96 0.00 0.00 0.00 0.00 22/12/2005 219.84 161.27 0.00 381.11 0.00 37.24 28 001747 DONATO NIETO MARGARIT 100101 7112 K 20/09/2005 618.00 0 6 0 329.45 329.45 0.00 0.00 0.00 0.00 17/12/2005 102.64 18.66 0.00 121.30 0.00 7.59 29 001749 FIGUEROA GAMARRA LUIS 100111 6200 K 10/09/2005 1,050.00 0 12 0 841.99 841.99 0.00 0.00 0.00 0.00 10/12/2005 73.28 45.76 0.00 119.04 02- 0.00 29.25 30 001769 DOLORES ESPINOZA Hect 100101 7112 K 13/10/2005 618.00 0 6 0 316.46 316.46 0.00 0.00 0.00 0.00 22/12/2005 211.35 32.55 0.00 243.90 02- 0.00 4.67 31 001770 DURAN GONZALES WALTER 100111 7112 K 12/10/2005 618.00 0 6 0 432.05 432.05 0.00 0.00 0.00 0.00 12/12/2005 95.76 24.59 0.00 120.35 02- 0.00 13.56 32 001846 SOTO SIFUENTES LIDA E 100101 6200 K 24/11/2005 3,675.00 0 12 0 3,411.83 3,411.83 0.00 0.00 0.00 0.00 20/12/2005 263.17 158.73 0.00 421.90 0.00 61.59 33 001847 CARHUAMACA DE ROJAS R 100111 6200 K 23/11/2005 257.50 0 6 0 257.50 257.50 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 16.42 34 001849 RIOS BRAVO DAVID 100111 7112 K 24/11/2005 515.00 0 6 0 433.54 433.54 0.00 0.00 0.00 0.00 20/12/2005 81.46 22.24 0.00 103.70 0.00 7.83 35 001851 CISNEY DIAZ ELIZABETH 100111 7112 K 26/11/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 30.17 36 001852 CASTILLO CALIXTO PEDR 100111 6200 K 26/11/2005 206.00 0 3 0 206.00 206.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 12.07 37 001857 CHAVEZ PAULINO LEANDR 100111 7112 K 30/11/2005 618.00 0 6 0 618.00 618.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 31.96 38 001859 REYES SANTIAGO RAUL 100111 7112 K 03/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 23.99 39 001864 DOLORES ESPINOZA GERM 100101 7112 K 07/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 20.50 40 001867 ZEVALLOS PARDAVE DENC 100101 6200 K 09/12/2005 3,675.00 0 12 0 3,675.00 3,675.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 02- 0.00 133.87 41 001884 LUNA LOPEZ FRANCO A. 100101 6200 K 16/12/2005 5,250.00 0 12 0 5,250.00 5,250.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 129.65 42 EC1094 ROCHAMBRUN GARAY ERNE 100101 7112 I 05/09/2005 618.00 0 6 0 331.67 331.67 0.00 0.00 0.00 0.00 06/12/2005 100.42 23.11 0.00 123.53 0.00 13.76 43 EC1505 DAGA HUARICANCHA HONO 100201 6110 K 22/03/2005 5,000.00 0 12 0 2,041.97 2,041.97 0.00 0.00 0.00 0.00 02/12/2005 452.37 120.46 0.00 572.83 0.00 98.61 44 EC1850 ANGULO SALDIVAR ALFRE 100101 7112 K 25/07/2005 1,050.00 0 10 0 699.20 699.20 0.00 0.00 0.00 0.00 09/12/2005 98.26 40.13 0.00 138.39 02- 0.00 25.47 45 FN1028 AYALA DE MEZA DELIA E 100111 7112 K 13/09/2005 2,575.00 0 6 0 1,348.94 1,348.94 0.00 0.00 0.00 0.00 02/12/2005 433.07 70.93 0.00 504.00 0.00 65.15 46 FN1201 AVILA ALVARADO LUZ 100111 6200 K 19/07/2005 1,050.00 0 12 0 687.95 687.95 0.00 0.00 0.00 0.00 22/12/2005 80.61 38.51 0.00 119.12 02- 0.00 10.14 47 FN1870 FIGUEROA ARCE LEONCIO 100101 7112 K 02/09/2005 1,050.00 0 12 0 841.99 841.99 0.00 0.00 0.00 0.00 02/12/2005 73.28 45.76 0.00 119.04 0.00 40.66 48 FN1882 GONZALES SOTO RAMIRO 100101 7112 I 19/07/2005 840.00 0 10 0 472.82 472.82 0.00 0.00 0.00 0.00 19/12/2005 81.53 17.40 0.00 98.93 02- 0.00 9.32 49 FN1922 SANDOVAL URIETA EVER 100101 7112 K 10/08/2005 840.00 0 8 0 461.62 461.62 0.00 0.00 0.00 0.00 12/12/2005 102.26 30.19 0.00 132.45 0.00 14.49 50 FN2463 ESTEBAN REYES PRIMITI 100101 6200 K 01/09/2005 1,030.00 0 6 0 374.25 374.25 0.00 0.00 0.00 0.00 28/12/2005 174.85 27.46 0.00 202.31 0.00 1.83 51 FN2681 ALFARO Y LOMBARDI YED 100101 6310 K 17/08/2005 3,675.00 0 12 0 2,684.19 2,684.19 0.00 0.00 0.00 0.00 19/12/2005 268.99 157.94 0.00 426.93 0.00 52.90 52 IP1486 VILCHEZ VALENCIA JULI 100101 3117 K 21/12/2005 515.00 0 6 0 515.00 515.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 8.44 53 IP1560 ROJAS DE LA CRUZ JUAN 100111 6200 K 14/09/2005 840.00 0 10 0 629.68 629.68 0.00 0.00 0.00 0.00 15/12/2005 73.97 35.20 0.00 109.17 0.00 16.60 54 IP2442 SOLIS QUISPE MAGDA 100101 6210 K 22/07/2005 1,575.00 0 12 0 1,045.19 1,045.19 0.00 0.00 0.00 0.00 31/12/2005 240.65 118.57 0.00 359.22 02- 0.00 0.00 55 RK1177 ESPINO ESPINOZA LIN J 100101 7112 I 20/07/2005 1,030.00 0 6 0 193.77 193.77 0.00 0.00 0.00 0.00 20/12/2005 184.79 18.28 0.00 203.07 02- 0.00 3.50 56 RK1213 MOTOR TECNIK S.A. 100101 9513 K 10/09/2005 5,250.00 0 18 0 4,663.03 4,663.03 0.00 0.00 0.00 0.00 13/12/2005 199.41 276.64 0.00 476.05 0.00 138.52 57 RK1374 VILLA GARCIA JORGE LU 100101 9512 K 01/09/2005 1,030.00 0 6 0 552.78 552.78 0.00 0.00 0.00 0.00 02/12/2005 167.37 43.09 0.00 210.46 0.00 26.70 58 RK1864 MEDINA JUSTO RAUL 100101 9350 K 08/06/2005 630.00 0 10 0 289.91 289.91 0.00 0.00 0.00 0.00 12/12/2005 64.23 16.16 0.00 80.39 0.00 9.10 59 RK1931 YUPANQUI SALINAS JUAN 100101 3813 K 19/04/2005 3,090.00 0 12 0 1,239.45 1,239.45 0.00 0.00 0.00 0.00 19/12/2005 274.62 75.70 0.00 350.32 0.00 24.43 60 RK2457 PONCE ROJAS YOLANDA R 100101 6200 K 15/07/2005 2,575.00 0 6 0 484.42 484.42 0.00 0.00 0.00 0.00 20/12/2005 461.98 32.06 0.00 494.04 0.00 8.74 61 RP1118 CAJAS ESPINOZA ANDREA 100111 6100 K 26/04/2005 1,050.00 0 12 0 521.76 521.76 0.00 0.00 0.00 0.00 02/12/2005 89.49 28.48 0.00 117.97 02- 0.00 25.20 62 RP1133 LOPEZ AVILA ALFREDO 100111 7112 K 17/11/2005 618.00 0 6 0 526.87 526.87 0.00 0.00 0.00 0.00 19/12/2005 91.13 33.07 0.00 124.20 0.00 10.38 63 RP1135 GUTIERREZ DE ROJAS RO 100111 3220 12/08/2005 721.00 0 6 0 603.53 0.00 0.00 0.00 0.00 603.53 30/11/2005 0.00 0.00 0.00 0.00 0.00 31.21 64 RP1241 CASTA„EDA CARIGA LUIS 100111 6310 K 15/07/2005 1,260.00 0 12 0 825.54 825.54 0.00 0.00 0.00 0.00 15/12/2005 96.74 46.11 0.00 142.85 0.00 21.76 65 RP2363 RUIZ DE GAYOZZO ELVA 100101 6230 K 19/04/2005 2,100.00 0 12 0 836.87 836.87 0.00 0.00 0.00 0.00 15/12/2005 189.20 47.80 0.00 237.00 0.00 22.06 66 RP2720 LUQUILLAS PUENTE ELA 100101 3220 K 06/12/2005 6,180.00 0 6 0 6,180.00 6,180.00 0.00 0.00 0.00 0.00 / / 0.00 0.00 0.00 0.00 0.00 256.45 67 RP2965 FRETEL LOBATON SEGUND 100101 6210 K 22/07/2005 1,050.00 0 12 0 686.30 686.30 0.00 0.00 0.00 0.00 22/12/2005 80.60 38.38 0.00 118.98 0.00 10.12 68 RP2985 VALDIVIA ELGUERA ANA 100111 6200 K 02/11/2005 1,575.00 0 12 0 1,472.50 1,472.50 0.00 0.00 0.00 0.00 01/12/2005 102.50 76.06 0.00 178.56 02- 0.00 73.63