- IDESI - - IDESI - (CO-01)LISTADO GENERAL DE CREDITOS OTORGADO DEL : 01/01/2010 AL : 31/12/2010(DETALLE) (x Linea) FECHA DE EMISION : Sab 26-Feb-2011 PAG. 1 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OFICINA - LINEA DE CREDITO CO #C PER #- PER ---APORTE--- -PERFIL- -INTERES -FONDO-- C T D T #CRED. EF C-INTE -#L.E.-- --- PATERNO --- -- MATERNOS --- --NOMBRE-- MO ---APROBADO--- DESEMBO. US GRA CU IOD ---------- T -------- -------- GARNATIA R C C D OFICI. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Oficina : IDESI HUANUCO - Linea de Credito : E1 RABOBANK  01 BCO.CONTINENTAL 001279 22412223 JAIMES OMONTE ELMER 01 3,675.00 06/11/2010 08 0 18 30 183.75 U 0.00 2006.91 0.00 I I K E 017386 001314 23145507 TUCTO DAVILA SADI 01 3,000.00 25/10/2010 13 0 24 14 0.00 U 0.00 938.63 0.00 I I K E 017342 001335 22427888 MORALES ROJAS ELPIDIO 01 1,575.00 27/11/2010 10 0 12 30 78.75 U 0.00 586.34 0.00 I I K E 017495 001744 22435826 TACUCHI RIVAS simiona 01 500.00 06/11/2010 18 0 1 90 0.00 U 0.00 78.81 0.00 I I E 017387 001791 22462715 CHAVEZ ACOSTA agrecia 01 1,000.00 23/07/2010 12 0 1 90 0.00 U 0.00 157.63 0.00 I I K E 016935 001857 04021059 CHAVEZ PAULINO LEANDRO 01 1,575.00 08/03/2010 09 0 18 0 0.00 U 0.00 866.95 0.00 I I K E 016243 002736 40753223 OBREGON GONZALES SADITH 01 525.00 17/09/2010 05 0 6 30 0.00 U 0.00 96.89 0.00 I I K E 017167 003024 22499857 PILLCO ALVARADO SUSANA 01 840.00 23/03/2010 04 0 12 0 0.00 U 0.00 321.61 0.00 I I K E 016319 003056 22530494 MEDINA INGA RICARDO 01 10,543.00 31/01/2010 12 0 24 0 0.00 U 0.00 8403.06 0.00 I I K E 016110 003145 22435642 VASQUEZ RAMON TEODOLO 01 840.00 01/03/2010 06 0 9 0 0.00 U 0.00 253.03 0.00 I I K E 016199 003410 22486013 GARCIA MARTIN ORLANDO 01 3,150.00 02/03/2010 03 0 12 0 0.00 U 0.00 1139.84 0.00 I I K E 016349 005469 22464308 GOMEZ MILLAN carmen ros 01 2,625.00 26/11/2010 07 0 12 30 131.25 U 0.00 982.68 0.00 I I K E 017493 005830 40520447 ORTIZ POMA FREDY 01 515.00 13/04/2010 03 0 6 0 0.00 U 25.75 95.31 0.00 I I K E 016425 005859 22982300 LEON MINAYA GRACIANO 01 4,200.00 15/04/2010 02 0 12 0 0.00 U 210.00 1512.83 0.00 I I K E 016448 005947 22470994 ESPINOZA DIAZ ZUNILDA 01 3,150.00 27/02/2010 02 0 12 0 0.00 U 0.00 1162.80 0.00 I I K E 016188 005947 22470994 ESPINOZA DIAZ ZUNILDA 01 2,625.00 08/11/2010 03 0 12 30 131.25 U 0.00 937.55 0.00 I I K E 017391 005950 22498380 SANTOS SULHUAGA MARIA DEL 01 3,590.00 29/04/2010 02 0 12 0 0.00 U 0.00 1324.12 0.00 I I K E 016555 006054 45072466 DAMIAN CHAMOLI BREISS 01 515.00 29/03/2010 01 0 6 0 0.00 U 0.00 99.39 0.00 I I K E 016335 006078 22711285 CASIO GOMEZ PANTALEON 01 1,050.00 07/05/2010 01 0 12 0 0.00 U 0.00 379.63 0.00 I I K E 016601 006078 22711285 CASIO GOMEZ PANTALEON 01 3,150.00 28/09/2010 02 0 12 30 157.50 U 0.00 1160.88 0.00 I I K E 017233 006098 04339151 LOPEZ POMA FELIPE 01 1,050.00 02/06/2010 01 0 12 0 0.00 U 0.00 377.87 0.00 I I K E 016739 006105 43377885 IGLESIAS AMBROSIO GODOFREDO 01 618.00 07/06/2010 01 0 6 0 0.00 U 18.54 114.60 0.00 I I K E 016772 006127 00068843 SUDARIO OLIVARES DAVID 01 309.00 23/07/2010 01 0 4 0 9.27 U 0.00 45.74 0.00 I I K E 016936 006189 44114145 QUINTANILLA PACSI DAVID MATE 01 3,150.00 30/09/2010 01 0 12 30 157.50 U 0.00 1146.26 0.00 I I K E 017255 006190 42380407 ESQUIVEL TINEO MARIO JAVI 01 1,050.00 07/10/2010 01 0 12 30 52.50 U 0.00 374.22 0.00 I I K E 017272 006193 80069883 BENANCIO MARCELO MARYLU 01 1,050.00 04/10/2010 01 0 6 0 52.50 U 0.00 192.31 0.00 I I K E 017266 006222 22489329 HUAYTAN ATENCIA oscar juan 01 315.00 08/11/2010 01 0 2 30 15.75 U 0.00 24.08 0.00 I I K E 017390 006234 80038152 FALCON PRESENTACION ERLINDA 01 2,100.00 25/11/2010 01 0 6 30 105.00 U 0.00 417.39 0.00 I I K E 017490 006286 45640713 CARDENAS RAMIREZ MARISOL 01 1,575.00 29/12/2010 01 0 12 30 78.75 U 0.00 572.98 0.00 I I K E 017634 006292 40622955 JUAN DE DIOS SANCHEZ julio ces 01 2,100.00 23/12/2010 01 0 18 30 105.00 U 0.00 1148.99 0.00 I I K E 017627 006294 22457991 ESTEBAN DIONICIO cirilo 01 1,050.00 28/12/2010 01 0 6 30 52.50 U 0.00 199.52 0.00 I I K E 017629 009665 33678530 CRUZALEGUI HOYOS WILSON 01 2,575.00 14/07/2010 04 0 12 0 0.00 U 0.00 930.12 0.00 I I K E 016904 091435 41513432 PRESENTACION MURRIETA YESICA 01 1,050.00 23/07/2010 02 0 12 0 52.50 U 0.00 400.43 0.00 I I K E 016934 102108 41522207 AYALA TINEO GRICELDA 01 2,100.00 07/08/2010 03 0 12 0 0.00 U 0.00 754.99 0.00 I I K E 016990 EC1052 30590600 LOPEZ MITMA EMILIO 01 840.00 06/01/2010 10 0 8 0 0.00 U 0.00 200.54 0.00 I I K E 015955 FN1922 22418933 SANDOVAL URIETA EVER 01 1,050.00 28/04/2010 14 0 8 0 0.00 U 0.00 264.11 0.00 I I K E 016547 FN1988 22514009 JULCA CORDOVA PEDRO R. 01 2,100.00 20/04/2010 09 0 10 0 0.00 U 105.00 630.65 0.00 I I K E 016502 IP1040 22403907 LU PAZOS GUILLERMO 01 1,260.00 06/07/2010 12 0 12 0 63.00 U 0.00 455.12 0.00 I I K E 016871 RK1212 22527373 BRAVO NIETO YEMNY 01 1,260.00 24/11/2010 10 0 15 30 63.00 U 0.00 596.81 0.00 I I A E 017489 RK1374 22421386 VILLA GARCIA JORGE LUIS 01 2,040.00 23/04/2010 17 0 12 0 0.00 U 0.00 778.34 0.00 I I K E 016538 RP2288 22510417 GUTIERREZ LU PATRICIA 01 1,575.00 16/08/2010 04 0 12 30 78.75 U 0.00 566.24 0.00 I I K E 017018 RP2722 22422150 MU¥OZ BRAVO ANGELICA 01 2,100.00 24/03/2010 10 0 15 0 0.00 U 0.00 999.84 0.00 I I K E 016325 - IDESI - - IDESI - (CO-01)LISTADO GENERAL DE CREDITOS OTORGADO DEL : 01/01/2010 AL : 31/12/2010(DETALLE) (x Linea) FECHA DE EMISION : Sab 26-Feb-2011 PAG. 2 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OFICINA - LINEA DE CREDITO CO #C PER #- PER ---APORTE--- -PERFIL- -INTERES -FONDO-- C T D T #CRED. EF C-INTE -#L.E.-- --- PATERNO --- -- MATERNOS --- --NOMBRE-- MO ---APROBADO--- DESEMBO. US GRA CU IOD ---------- T -------- -------- GARNATIA R C C D OFICI. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- **T.ENTIDAD CAPITAL APROBADO / #CREDITOS : 80,960.00 / 42 1568.52 359.29 33696.04 0.00 Genero Femenino 30,665.00 / 17 Masculino 50,295.00 / 25 Destino Capital 79,200.00 / 40 Inversion 1,760.00 / 2 Tipo Nuevos 15,932.00 / 13 Reciclaje 65,028.00 / 29 * T.LINEA CAPITAL APROBADO / #CREDITOS : 80,960.00 / 42 1568.52 359.29 33696.04 0.00 Genero Femenino 30,665.00 / 17 Masculino 50,295.00 / 25 Destino Capital 79,200.00 / 40 Inversion 1,760.00 / 2 Tipo Nuevos 15,932.00 / 13 Reciclaje 65,028.00 / 29 TOT. OFICINA CAPITAL APROBADO / #CREDITOS : 80,960.00 / 42 1568.52 359.29 33696.04 0.00 Genero Femenino 30,665.00 / 17 Masculino 50,295.00 / 25 Destino Capital 79,200.00 / 40 Inversion 1,760.00 / 2 Tipo Nuevos 15,932.00 / 13 Reciclaje 65,028.00 / 29 TOT GENERAL CAPITAL APROBADO / #CREDITOS : 80,960.00 / 42 1568.52 359.29 33696.04 0.00 Genero Femenino 30,665.00 / 17 Masculino 50,295.00 / 25 Destino Capital 79,200.00 / 40 Inversion 1,760.00 / 2 Tipo Nuevos 15,932.00 / 13 Reciclaje 65,028.00 / 29