.9DESCRIPC(NRO13N)SAL13N- POR13N7NRO01N=SAL01NA POR01NKNRO02NQSAL02NU POR02N_NRO03NeSAL03Ni POR03NsNRO04NySAL04N} POR04NNRO05NSAL05N POR05NNRO06NSAL06N POR06NNRO07NSAL07N POR07NNRO08NSAL08N POR08NNRO09NSAL09N POR09NNRO10NSAL10N POR10NNRO11NSAL11N  POR11NNRO12NSAL12N POR12N'MONTOC-NOMVARC. TIPTITC8 SALDO TOTAL DE CARTERA 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 Vigente 7081345994.34 91.83 6891270672.79 91.47 6961285120.29 90.91 7091315622.42 94.42 6971293980.49 92.00 6911291351.52 91.12 7121306485.37 90.96 6901248755.46 90.36 6821240784.96 89.72 6741254956.63 89.29 6231127324.39 88.38 6071131493.80 87.85 6211177892.28 87.74SV28 Refinanciada Vigente 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV29 Vencida 105 119704.27 8.17 103 118433.46 8.53 107 128492.00 9.09 66 77740.38 5.58 75 112545.08 8.00 77 125853.20 8.88 83 129831.80 9.04 88 133292.03 9.64 94 142119.33 10.28 102 150605.65 10.71 104 148258.82 11.62 110 156488.64 12.15 117 164591.29 12.26SV30 Judicial 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00SV31 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 1.0 Por Tipo de Credito 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 1.1 Credito Mes 8091464165.80 99.90 7891388141.68 99.93 8021413515.93 99.99 7741393266.44 99.99 7711406429.21 99.99 7671417112.45 99.99 7931433074.90 99.77 7761378805.22 99.77 7741379662.02 99.77 7741402320.01 99.77 7251274283.89 99.90 7151286683.12 99.90 7371342391.30 99.99SV01 1.2 Credito Comercial 4 1532.81 0.10 3 964.57 0.07 1 96.36 0.01 1 96.36 0.01 1 96.36 0.01 1 92.27 0.01 2 3242.27 0.23 2 3242.27 0.23 2 3242.27 0.23 2 3242.27 0.23 2 1299.32 0.10 2 1299.32 0.10 1 92.27 0.01SV02 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 2.0 Por Actividad Economica 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 2.1 Produccion 41 47665.47 3.25 35 36952.71 2.66 38 42680.95 3.02 32 38724.64 2.78 32 38548.55 2.74 32 42493.12 3.00 34 38924.15 2.71 33 39336.54 2.85 28 37424.45 2.71 29 36393.70 2.59 31 35432.75 2.78 28 33814.55 2.63 29 37648.10 2.80SV03 2.2 Comercio 407 602004.69 41.07 391 569268.99 40.98 395 567471.40 40.14 380 526665.79 37.80 367 506705.57 36.03 362 490440.01 34.61 353 461878.78 32.16 351 443523.64 32.09 339 426733.00 30.86 339 454066.17 32.30 316 416150.43 32.62 311 408414.61 31.71 307 403477.36 30.05SV04 2.3 Servicio 365 816028.45 55.68 366 782884.55 56.36 370 803459.94 56.84 363 827972.37 59.42 373 861271.45 61.23 374 884271.59 62.40 408 935514.24 65.13 394 899187.31 65.06 409 918746.84 66.44 408 915102.41 65.11 380 824000.03 64.60 378 845753.28 65.66 402 901358.11 67.14SV05 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 3.0 Por Destino del Credito 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 3.1 Capital de Trabajo 8071459251.86 99.56 7861381768.73 99.47 7951404466.56 99.35 7691385493.49 99.44 7671399570.72 99.51 7631410585.26 99.53 7901430051.84 99.56 7731376191.35 99.58 7721368866.22 98.98 7711387866.19 98.74 7211255778.72 98.45 7051262258.42 98.00 7231312475.83 97.76SV06 3.2 Activo Fijo 1 4080.00 0.28 1 4080.00 0.29 1 4080.00 0.29 1 4080.00 0.29 1 4080.00 0.29 1 4080.00 0.29 1 4080.00 0.28 1 4080.00 0.30 1 4080.00 0.30 1 4080.00 0.29 1 4080.00 0.32 1 4080.00 0.32 1 4080.00 0.30SV07 3.3 Mixto 5 2366.75 0.16 5 3257.52 0.23 7 5065.73 0.36 5 3789.31 0.27 4 2874.85 0.20 4 2539.46 0.18 4 2185.33 0.15 4 1776.14 0.13 3 9958.07 0.72 4 13616.09 0.97 5 15724.49 1.23 11 21644.02 1.68 14 25927.74 1.93SV08 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 4.0 Por Sexo (Conductor U.E.) 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 4.1 Hombre 425 897158.48 61.21 416 845344.14 60.86 423 873574.12 61.80 402 863769.11 61.99 413 905438.59 64.37 404 894995.31 63.15 435 938485.67 65.34 414 877493.10 63.49 414 870726.62 62.96 418 917309.37 65.26 385 827875.70 64.90 375 831728.02 64.58 385 855945.10 63.76SV09 4.2 Mujer 388 568540.13 38.79 376 543762.11 39.14 380 540038.17 38.20 373 529593.69 38.01 359 501086.98 35.63 364 522209.41 36.85 360 497831.50 34.66 364 504554.39 36.51 362 512177.67 37.04 358 488252.91 34.74 342 447707.51 35.10 342 456254.42 35.42 353 486538.47 36.24SV10 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 5.0 Por Rango Credito Otorgado 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 Hasta S/. 3,000> 628 688843.47 47.00 619 667526.22 48.05 626 657343.72 46.50 596 623995.73 44.78 595 636232.90 45.23 590 637342.47 44.97 614 636561.93 44.32 600 608757.14 44.05 596 600060.91 43.39 597 608846.84 43.32 564 559338.57 43.85 559 598846.94 46.49 574 618755.90 46.09SV11 1 De S/. [ 3,000 - 6,000> 145 439563.16 29.99 134 398505.31 28.69 137 410368.79 29.03 141 429150.25 30.80 138 418592.79 29.76 140 441910.36 31.18 143 457751.20 31.87 143 467862.07 33.85 144 475431.34 34.38 138 451896.58 32.15 125 398632.49 31.25 120 365702.19 28.39 128 407432.63 30.35SV12 2 De S/. [ 6,000 - 12,000> 32 220032.69 15.01 31 207613.42 14.95 31 219594.74 15.53 29 204039.07 14.64 31 212509.95 15.11 31 219853.03 15.51 31 227190.05 15.82 28 202440.93 14.65 28 189846.18 13.73 32 207575.55 14.77 29 182082.04 14.27 28 171834.99 13.34 25 157367.55 11.72SV13 3 De S/. [12,000 - 18,000> 5 70424.49 4.80 4 52583.70 3.79 4 45222.00 3.20 5 60664.39 4.35 4 60572.00 4.31 3 42640.00 3.01 3 42640.00 2.97 4 55240.00 4.00 5 69940.00 5.06 7 95350.00 6.78 7 95350.00 7.48 7 92200.00 7.16 8 102816.44 7.66SV14 4 Mas de S/. [18,000 3 46834.80 3.20 4 62877.60 4.53 5 81083.04 5.74 4 75513.36 5.42 4 78617.93 5.59 4 75458.86 5.32 4 72173.99 5.02 3 47747.35 3.45 3 47625.86 3.44 2 41893.31 2.98 2 40180.11 3.15 3 59398.32 4.61 3 56111.05 4.18SV15 5 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 6.0 Por plazo del credito 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 De [1 - 6] Meses 391 718122.35 49.00 381 698747.42 50.30 383 710692.71 50.27 375 730230.50 52.41 377 760656.74 54.08 375 810149.55 57.17 403 848517.75 59.08 384 778265.35 56.31 376 772818.77 55.88 385 792024.96 56.35 356 696016.07 54.56 350 687762.45 53.40 365 744370.31 55.45SV16 6 De [ 7- 12] Meses 336 538497.81 36.74 325 472277.75 34.00 335 491083.38 34.74 320 462143.22 33.17 316 447053.19 31.78 317 418298.61 29.52 320 405210.24 28.21 320 424330.47 30.70 326 440385.81 31.84 322 453073.67 32.23 308 434880.54 34.09 304 458083.19 35.57 310 454148.45 33.83SV17 7 Mas de [ 13 Meses 86 209078.45 14.26 86 218081.08 15.70 85 211836.20 14.99 80 200989.08 14.42 79 198815.64 14.14 76 188756.56 13.32 72 182589.18 12.71 74 179451.67 12.98 74 169699.71 12.27 69 160463.65 11.42 63 144686.60 11.34 63 142136.80 11.04 63 143964.81 10.72SV18 8 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 7.0 Por tipo de Garantia 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 7.1 Preferida 14 54004.41 3.68 13 45231.11 3.26 14 41382.77 2.93 10 30794.71 2.21 12 46031.35 3.27 10 43081.86 3.04 10 42905.76 2.99 9 41218.82 2.98 7 32623.96 2.36 20 84497.54 6.01 21 83146.34 6.52 33 112211.18 8.71 57 184788.82 13.76SV20 7.2 No preferidas 7991411694.20 96.32 7791343875.14 96.74 7891372229.52 97.07 7651362568.09 97.79 7601360494.22 96.73 7581374122.86 96.96 7851393411.41 97.01 7691340828.67 97.02 7691350280.33 97.64 7561321064.74 93.99 7061192436.87 93.48 6841175771.26 91.29 6811157694.75 86.24SV21 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00N 8.0 Clasificacion de Cartera 8131465698.61100.00 7921389106.25100.00 8031413612.29100.00 7751393362.80100.00 7721406525.57100.00 7681417204.72100.00 7951436317.17100.00 7781382047.49100.00 7761382904.29100.00 7761405562.28100.00 7271275583.21100.00 7171287982.44100.00 7381342483.57100.00SV27 8.1 Normal 7031339922.35 91.42 6821258084.95 90.57 6891279205.86 90.49 6911280229.59 91.88 6831264114.82 89.87 6801279428.86 90.28 7051297273.18 90.32 6771227596.10 88.82 6641220888.90 88.28 6541235074.99 87.87 6051109517.60 86.98 5831099445.19 85.36 6071164114.24 86.71SV22 8.2 Problema Potencial 5 6071.99 0.41 8 12684.20 0.91 7 5914.43 0.42 18 35392.83 2.54 14 29865.67 2.12 11 11922.66 0.84 7 9212.19 0.64 13 21159.36 1.53 18 19896.06 1.44 20 19881.64 1.41 18 17806.79 1.40 24 32048.61 2.49 14 13778.04 1.03SV23 8.3 Deficiente 14 13334.97 0.91 4 4317.01 0.31 7 11803.07 0.83 8 10584.83 0.76 12 35619.49 2.53 10 19409.35 1.37 12 10394.77 0.72 7 5592.20 0.40 10 17420.56 1.26 13 11807.43 0.84 11 14995.69 1.18 9 11043.28 0.86 13 15099.31 1.12SV24 8.4 Dudoso 8 9850.92 0.67 10 11283.49 0.81 11 13029.38 0.92 10 15750.11 1.13 13 21981.97 1.56 14 41152.83 2.90 14 46626.88 3.25 19 27007.01 1.95 11 7732.75 0.56 14 20237.96 1.44 16 19012.20 1.49 18 22931.41 1.78 13 15399.87 1.15SV25 8.5 Perdida 83 96518.38 6.59 88 102736.60 7.40 89 103659.55 7.33 48 51405.44 3.69 50 54943.62 3.91 53 65291.02 4.61 57 72810.15 5.07 62 100692.82 7.29 73 116966.02 8.46 75 118560.26 8.44 77 114250.93 8.96 83 122513.95 9.51 91 134092.11 9.99SV26