Codigo Cliente |Nombre Cliente |Numero Prestamo |Producto Credito |Fec.Ejecucion |Fev. Vto. |Monto Prestamo | 1071 |SANTIAGO COZ LEONARDO FAVIO |01-0002 2024/ 1|CREDI SEMANA |12/01/2024 | 6/04/2024 | 3,000.00| 1096 |CUEVA SALGADO FLORIZA DE LUQUILLAS |01-0002 2024/ 2|CREDI SEMANA |15/01/2024 | 6/05/2024 | 2,000.00| 652 |HUAMAN FIGUEROA BRADLEY HENGELBERT |01-0002 2024/ 3|CREDI SEMANA |17/01/2024 |14/02/2024 | 700.00| 1109 |MATOS DE PEŅA PROFETA |01-0001 2024/ 1|CREDI DIARIO |20/01/2024 | 8/03/2024 | 500.00| 978 |RAMIREZ MARTINEZ FLAVIA LIZANDRA |01-0002 2024/ 4|CREDI SEMANA |20/01/2024 |13/04/2024 | 1,500.00| 1077 |PETIT PARKER GONZALO ANTONIO |01-0001 2024/ 2|CREDI DIARIO |24/01/2024 | 4/04/2024 | 2,000.00| 1066 |BOTANIKA |01-0002 2024/ 5|CREDI SEMANA |27/01/2024 |23/03/2024 | 1,000.00| 1002 |ESPINOZA ISIDRO ELMER |01-0002 2024/ 6|CREDI SEMANA |29/01/2024 |20/05/2024 | 2,000.00| 541 |HINOSTROZA BENITES DOLENCIES |01-0001 2024/ 3|CREDI DIARIO |30/01/2024 |10/04/2024 | 17,000.00| 643 |MAITA RAFAEL GISELA |01-0001 2024/ 5|CREDI DIARIO |31/01/2024 |14/03/2024 | 300.00| 931 |VALERIO GOMEZ GOSPER |01-0001 2024/ 4|CREDI DIARIO |31/01/2024 |15/04/2024 | 1,500.00| 1111 |RIOS CUDEŅA GIAN MARCO |03-0001 2024/ 1|CREDI CONSUMO |31/01/2024 | 1/02/2025 | 2,000.00| 37 |IDESI HUANUCO |06-0001 2024/ 1|PREFERENCIAL |31/01/2024 | 2/02/2027 | 52,038.00| 892 |PALOMINO CLAUDIA SILA NINIVE |01-0001 2024/ 6|CREDI DIARIO | 9/02/2024 |22/03/2024 | 10,000.00| 967 |SOSA CAGNA MARIVY ANTONIETA |01-0001 2024/ 7|CREDI DIARIO |13/02/2024 |13/03/2024 | 600.00| 962 |DAVILA MEZA ROGER LEONIDES |01-0003 2024/ 1|CREDI QUINCENA |13/02/2024 |16/10/2024 | 6,000.00| 1041 |SANTA CRUZ SOTO WILLY JHIMI |01-0001 2024/ 8|CREDI DIARIO |20/02/2024 |18/11/2024 | 2,500.00| 652 |HUAMAN FIGUEROA BRADLEY HENGELBERT |01-0002 2024/ 7|CREDI SEMANA |22/02/2024 |21/03/2024 | 700.00| 817 |PORTILLA PALOMINO GIULIANO WILSON |01-0001 2024/ 9|CREDI DIARIO |23/02/2024 | 7/06/2024 | 10,000.00| 778 |SANTIAGO AGUERO JUANA |01-0002 2024/ 8|CREDI SEMANA |27/02/2024 |26/03/2024 | 1,000.00| 471 |SOTO AQUINO DE SANTIAGO ISIDORA |01-0002 2024/ 9|CREDI SEMANA |28/02/2024 |12/10/2024 | 1,500.00| 1064 |CAGNA FIGUEROA DELFINA |01-0002 2024/ 10|CREDI SEMANA |29/02/2024 |11/05/2024 | 1,500.00| 584 |SUAREZ PEREZ REYNALDO VICTOR |01-0003 2024/ 2|CREDI QUINCENA |29/02/2024 |31/08/2024 | 1,500.00| 967 |SOSA CAGNA MARIVY ANTONIETA |01-0001 2024/ 11|CREDI DIARIO | 8/03/2024 |30/04/2024 | 900.00| 1109 |MATOS DE PEŅA PROFETA |01-0001 2024/ 10|CREDI DIARIO | 8/03/2024 |30/04/2024 | 500.00| 588 |ESTEBAN ASTUHUAMAN AMELIA DORIS |01-0002 2024/ 11|CREDI SEMANA | 8/03/2024 |15/07/2024 | 2,500.00| 746 |FLORES CHAVEZ EUDES JUAN |01-0001 2024/ 12|CREDI DIARIO |11/03/2024 |10/05/2024 | 5,000.00| 643 |MAITA RAFAEL GISELA |01-0001 2024/ 14|CREDI DIARIO |12/03/2024 | 6/05/2024 | 500.00| 673 |SICCHA ATAHUAMAN ROSA YANNE |01-0001 2024/ 13|CREDI DIARIO |12/03/2024 |26/04/2024 | 2,000.00| 1084 |ESTEBAN ALVINO TERESA |01-0001 2024/ 16|CREDI DIARIO |15/03/2024 |30/04/2024 | 500.00| 1119 |ABAL MORALES WILDER STEVEN |01-0001 2024/ 15|CREDI DIARIO |15/03/2024 |30/04/2024 | 10,000.00| 842 |TALENAS CRUZ LINO |01-0002 2024/ 12|CREDI SEMANA |15/03/2024 |13/04/2024 | 1,000.00| 931 |VALERIO GOMEZ GOSPER |01-0001 2024/ 17|CREDI DIARIO |19/03/2024 | 2/05/2024 | 1,000.00| 43 |HUARANGA ROBLES TERESA |01-0003 2024/ 3|CREDI QUINCENA |19/03/2024 |18/11/2024 | 7,000.00| 439 |BERNALDO ISLA LEONARDO |02-0001 2024/ 1|PYME MN |19/03/2024 |19/03/2025 | 1,000.00| 1071 |SANTIAGO COZ LEONARDO FAVIO |01-0002 2024/ 13|CREDI SEMANA |20/03/2024 |13/06/2024 | 3,000.00| 1095 |ROSALES CUBILLAS ANTONIO BELARMINO |01-0002 2024/ 14|CREDI SEMANA |20/03/2024 |11/07/2024 | 2,000.00| 1120 |JULCA SANCHEZ GERALDINE ALESSANDR |01-0003 2024/ 4|CREDI QUINCENA |20/03/2024 | 4/06/2024 | 1,000.00| 978 |RAMIREZ MARTINEZ FLAVIA LIZANDRA |02-0001 2024/ 2|PYME MN |21/03/2024 |23/09/2024 | 1,245.00| 1081 |PAREDES ALBINO MIGUEL CAMILO |01-0001 2024/ 18|CREDI DIARIO |22/03/2024 |29/04/2024 | 500.00| 1118 |ARDILES LEANDRO YASMIN RUFINA |01-0002 2024/ 15|CREDI SEMANA |22/03/2024 |15/06/2024 | 1,000.00| 1080 |GONZALES REYES NATALIA MINA |01-0002 2024/ 16|CREDI SEMANA |25/03/2024 |15/07/2024 | 1,500.00| 892 |PALOMINO CLAUDIA SILA NINIVE |01-0001 2024/ 19|CREDI DIARIO |26/03/2024 |13/05/2024 | 10,000.00| 778 |SANTIAGO AGUERO JUANA |01-0002 2024/ 17|CREDI SEMANA |26/03/2024 |18/06/2024 | 2,500.00| 437 |ROJAS TACUCHI PERCY |01-0002 2024/ 18|CREDI SEMANA | 3/04/2024 |21/09/2024 | 3,000.00| 652 |HUAMAN FIGUEROA BRADLEY HENGELBERT |01-0002 2024/ 19|CREDI SEMANA | 5/04/2024 | 3/05/2024 | 700.00| 454 |LAZARO ARRATEA NILDA LUISA |01-0001 2024/ 20|CREDI DIARIO | 9/04/2024 |27/08/2024 | 2,000.00| 1104 |MARTINEZ SILVESTRE DEYLLY AITZANE |01-0002 2024/ 20|CREDI SEMANA |10/04/2024 |28/09/2024 | 4,000.00| 1084 |ESTEBAN ALVINO TERESA |01-0001 2024/ 21|CREDI DIARIO |12/04/2024 |10/06/2024 | 800.00| 1006 |MANCILLA GARCIA JOSE LUIS |02-0001 2024/ 3|PYME MN |12/04/2024 |14/04/2025 | 1,000.00| 967 |SOSA CAGNA MARIVY ANTONIETA |01-0001 2024/ 22|CREDI DIARIO |13/04/2024 |10/06/2024 | 1,000.00| 842 |TALENAS CRUZ LINO |01-0002 2024/ 21|CREDI SEMANA |15/04/2024 | 3/09/2024 | 2,000.00| 1074 |ANCHANTE CAMPOS XENIA PAOLA |01-0001 2024/ 23|CREDI DIARIO |18/04/2024 |24/06/2024 | 3,000.00| 643 |MAITA RAFAEL GISELA |01-0001 2024/ 24|CREDI DIARIO |19/04/2024 |10/06/2024 | 500.00| 871 |HINOSTROZA GOMEZ YURIKA |01-0001 2024/ 25|CREDI DIARIO |24/04/2024 |14/06/2024 | 10,000.00| 462 |ANICETO BONILLA MARITZA GILDA |01-0002 2024/ 22|CREDI SEMANA |24/04/2024 |12/10/2024 | 3,500.00| 652 |HUAMAN FIGUEROA BRADLEY HENGELBERT |01-0002 2024/ 23|CREDI SEMANA |30/04/2024 |28/05/2024 | 700.00|