- IDESI - - IDESI - (CO-03) DETALLE DE CREDITOS OTORGADOS POR LINEA Y CIIU - DEL : 01/10/2011 AL : 27/10/2011 FECHA DE EMISION : Jue 27-Oct-2011 PAG. 1 -------------------------------------------------------------------------------------------------------------- LINEA DE CREDITO / OFICINA----------------- / ACT.ECONOMICA COD.IN USUARIO--------------------------------- F.Desemb -M.Femenino -M.Masculino --------Total -------------------------------------------------------------------------------------------------------------- 35 CAC FORTALECER RURAL - - 1100 AGRICULTURA Y CAZA 002805 MARTINEZ MERINO JOLY 21/10/2011 1,575.00 0.00 006336 VILLANUEVA MARTEL JOSELITO 21/10/2011 0.00 3,150.00 006362 SIMON INOCENTE Pedro 17/10/2011 0.00 1,050.00 Total Actividad ( 1) 1,575.00 ( 2) 4,200.00 ( 3) 5,775.00 71 OIKO RURAL - - 1110 PRODUCCION AGROPECUPARIA 003011 RUBINO PEĽA SAMUEL P. 15/10/2011 0.00 2,625.00 003039 SALAZAR MORALES EDGAR WILF 14/10/2011 0.00 525.00 003040 SALAZAR MORALES ROQUE 14/10/2011 0.00 4,200.00 006025 ROJAS AYALA Pedro 11/10/2011 0.00 2,100.00 006026 ROJAS CABRERA JOSE LUIS 11/10/2011 0.00 2,100.00 006027 ROJAS CABRERA EDGAR EWIN 11/10/2011 0.00 2,100.00 006028 ROJAS CABRERA OMAR SANTO 11/10/2011 0.00 2,100.00 006609 CASTRO TIBURCIO claudio 03/10/2011 0.00 1,050.00 006683 CAMARA MARTEL NARCISO 25/10/2011 0.00 1,050.00 006684 CAMARA MARTEL JULIAN 25/10/2011 0.00 1,050.00 006685 CAMARA MARTEL JORGE 25/10/2011 0.00 1,050.00 006686 MORALES ROJAS JACINTO 25/10/2011 0.00 1,050.00 006687 TRINIDAD MARTEL CERILO 25/10/2011 0.00 1,050.00 999099 LASTRA ESPINOZA LEONIDES 21/10/2011 0.00 13,650.00 Total Actividad ( 0) 0.00 ( 14) 35,700.00 ( 14) 35,700.00 53 CREDIFACIL - - 3121 ALIMENTOS DIVERSOS 006665 CONTRERAS TUCTO maria elen 15/10/2011 500.00 0.00 Total Actividad ( 1) 500.00 ( 0) 0.00 ( 1) 500.00 91 ADA MLDF-INA DOLARES HCO. - - 6100 COMERCIO AL POR MAYOR 005911 CORPORACION PAIA S.A.C. 10/10/2011 0.00 4,000.00 006674 SOTO RENGIFO KETY 21/10/2011 2,100.00 0.00 Total Actividad ( 1) 2,100.00 ( 1) 4,000.00 ( 2) 6,100.00 91 ADA MLDF-INA DOLARES HCO. - - 6200 COMERCIO AL POR MENOR 001441 HUERTO CABRERA MARIA 25/10/2011 2,100.00 0.00 001612 LEON INZA JORGE 26/10/2011 0.00 12,000.00 001744 TACUCHI RIVAS simiona 15/10/2011 2,500.00 0.00 001791 CHAVEZ ACOSTA agrecia 18/10/2011 800.00 0.00 001926 SANTOS CRIOLLO gregoria 15/10/2011 600.00 0.00 002173 ALVARADO GARAY WILMER 22/10/2011 0.00 2,100.00 002643 BRICEĽO CAJAS MAGNA 11/10/2011 500.00 0.00 002718 GUARDIAN BEDOYA lincoln 06/10/2011 0.00 300.00 003500 REINOSO DE RUIZ CLEMENCIA 06/10/2011 1,200.00 0.00 006370 TINEO POMA cesar rube 15/10/2011 0.00 3,000.00 006473 GUTIERREZ MALPARTIDA TEOFILA 06/10/2011 1,575.00 0.00 006681 CUESTAS BRAVO FLORENCIA 21/10/2011 1,000.00 0.00 Total Actividad ( 8) 10,275.00 ( 4) 17,400.00 ( 12) 27,675.00 53 CREDIFACIL - - 6210 BODEGAS Y TIENDAS ALIMENTOS 006676 LEON RIVERA sherly yes 21/10/2011 1,000.00 0.00 006678 ARRATEA SANTOS MARISOL 22/10/2011 1,000.00 0.00 006682 PUTPAĽA DE PINEDO ENCARNA 24/10/2011 1,575.00 0.00 006689 ANDRES NOLBERTO ines edith 25/10/2011 1,000.00 0.00 006696 VALENCIA ROJAS romulo ant 27/10/2011 0.00 420.00 RK1634 VARA PASQUEL RAUL 07/10/2011 0.00 1,575.00 Total Actividad ( 4) 4,575.00 ( 2) 1,995.00 ( 6) 6,570.00 91 ADA MLDF-INA DOLARES HCO. - - 6310 RESTAURANTES, CAFES COMIDAS 006229 BECERRA HUAMAN ROCIO GABY 21/10/2011 5,250.00 0.00 006302 MEZA SANCHEZ SONIA ROSA 07/10/2011 3,000.00 0.00 TM2034 LLATANCE GOMEZ NICIDA 14/10/2011 500.00 0.00 Total Actividad ( 3) 8,750.00 ( 0) 0.00 ( 3) 8,750.00 81 FINANOVIB - SOBREGIRO HCO. - - 7112 TRANSPORTE URBANO PASAJEROS 001857 CHAVEZ PAULINO LEANDRO 07/10/2011 0.00 500.00 001879 ZEVALLOS DE SOLORZANO ZENAIDA 19/10/2011 3,150.00 0.00 005934 ALVARADO FERNANDEZ WILBER 06/10/2011 0.00 3,150.00 006054 DAMIAN CHAMOLI BREISS 19/10/2011 0.00 2,100.00 006114 SUAREZ ARRATEA VICTORIA 19/10/2011 1,500.00 0.00 006218 TAPULLIMA YAHUARCANI JULIO 21/10/2011 0.00 1,260.00 006330 ESPINOZA TORRES emilio 21/10/2011 0.00 1,575.00 006363 ZAMUDIO YABAR EDILBERTO 17/10/2011 0.00 1,050.00 006371 RAMOS EVARISTO edson saul 17/10/2011 0.00 840.00 006664 VALENCIA HUAMAN LENIN ANTI 15/10/2011 0.00 388.50 006666 DAMIAN PANTALEON alejandro 14/10/2011 0.00 1,000.00 006667 RAMIREZ EDOYA ebed melec 17/10/2011 0.00 1,575.00 006668 VENTURA DOMINGUEZ agustin in 15/10/2011 0.00 1,000.00 006669 GAVIDIA BARRUETA pablo 15/10/2011 0.00 1,260.00 006671 CRUZ CONDEZO LEOMI 21/10/2011 0.00 2,100.00 006677 HERRERA DOMINGUEZ francisco 21/10/2011 0.00 1,000.00 006679 DOSANTOS SABOYA VDA DE L ROSA LIDIA 21/10/2011 1,050.00 0.00 006680 VARGAS CALERO AMNER 21/10/2011 0.00 1,050.00 006691 CLAUDIO SANTOS EDIT CARIN 25/10/2011 1,000.00 0.00 006693 REYES DEL AGUILA FERNANDO E 27/10/2011 0.00 1,050.00 006695 MEZA PEĽA GELIO VIJA 26/10/2011 0.00 2,100.00 Total Actividad ( 4) 6,700.00 ( 17) 22,998.50 ( 21) 29,698.50 42 CREDICOM - - 8100 ESTABLECIMIENTOS FINANCIEROS 006192 MIRABAL CASTAĽEDA LIZBETH CA 26/10/2011 630.00 0.00 Total Actividad ( 1) 630.00 ( 0) 0.00 ( 1) 630.00 53 CREDIFACIL - - 9591 PELUQUERIA Y SALONES DE BELLEZ 001742 JOHNSON MENDOZA MIGUEL A. 17/10/2011 0.00 1,000.00 Total Actividad ( 0) 0.00 ( 1) 1,000.00 ( 1) 1,000.00 24 PRESTAMOS ADMIN.II - - 9599 SERVICIOS PERSONALES DIVERSOS 006360 LOPEZ SANCHEZ JULISSA 12/10/2011 2,000.00 0.00 006382 ANAYA ACEBAL teofilo M. 12/10/2011 0.00 840.00 006471 CUEVA ROJAS JOSE MANUE 18/10/2011 0.00 1,712.70 006650 TRUJILLO MALLQUI tania alid 04/10/2011 4,200.00 0.00 006654 HUALLPA LEON CLELIA 12/10/2011 1,000.00 0.00 006655 ISIDRO LEON NANCY 12/10/2011 800.00 0.00 006656 FABIAN BRAVO ANA LUZ 12/10/2011 1,000.00 0.00 006657 CRISTOBAL ISIDRO LIZ JAQUEL 12/10/2011 500.00 0.00 006658 LEON BELTRAN VICTORIA 12/10/2011 1,000.00 0.00 006659 TRUJILLO ESCOBAL DIANA 12/10/2011 800.00 0.00 006660 JULCA LEON IDA ROSA 12/10/2011 800.00 0.00 006661 SIMON FABIAN YOVANA 12/10/2011 600.00 0.00 006662 ECHEVARRIA CARBAJAL ELENA 12/10/2011 1,000.00 0.00 006663 CELIS TRUJILLO NELY 12/10/2011 800.00 0.00 006670 GONZALES ORBEZO KENI EDGAR 19/10/2011 0.00 2,100.00 006672 MILLER VALENCIA VERA LUCIA 20/10/2011 2,625.00 0.00 006673 BRICEĽO BETETA DEIVIS GUZ 20/10/2011 0.00 2,625.00 006688 REYNA ALVA migul augu 26/10/2011 0.00 1,050.00 006690 CALERO MARTINEZ JUAN JOSE 26/10/2011 0.00 3,150.00 006692 GAMBOA SIMON FRANCISCO 25/10/2011 0.00 1,575.00 006694 PEĽA PEĽA CESAR 27/10/2011 0.00 2,100.00 Total Actividad ( 13) 17,125.00 ( 8) 15,152.70 ( 21) 32,277.70 Total Linea ( 36) 52,230.00 ( 49) 102,446.20 ( 85) 154,676.20