- IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/08/2019 (x Linea) FECHA DE EMISION : Vie 16-Ago-2019 PAG. 1 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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-- EOr 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OFICINA : 3700 IDESI HUANUCO L.CREDITO : 11 CREDITOS ESPECIALES DOLARES 1 001315 BRAVO CHEPE CARMEN A. 000 100201 6200 0.01 K 31/03/2010 1,820.00 0 12 0 1,787.32 0.00 0.00 0.00 0.00 1787.32 26/05/2014 0.00 0.00 0.00 0.00 0.00 11.40 2 001397 HERRERA RODRIGUEZ Isa 000 100101 7112 0.01 K 31/03/2008 630.00 0 12 0 230.35 0.00 0.00 0.00 0.00 230.35 05/11/2008 0.00 0.00 0.00 0.00 0.00 3.04 3 001497 CRUZ MORALES HUGO LUC 000 100701 6200 0.01 K 31/03/2011 179.00 0 12 30 168.43 0.00 0.00 0.00 0.00 168.43 24/05/2011 0.00 0.00 0.00 0.00 0.00 1.70 4 001516 MORALES OBREGON GENOV 000 100701 6200 0.01 K 31/03/2010 95.25 0 6 0 95.25 0.00 0.00 0.00 0.00 95.25 / / 0.00 0.00 0.00 0.00 0.00 1.09 5 001626 ARAUCO OBISPO TITO E. 000 100701 9513 0.01 K 31/03/2010 346.66 0 12 0 326.11 0.00 0.00 0.00 0.00 326.11 26/04/2010 0.00 0.00 0.00 0.00 0.00 3.72 6 001792 EGOAVIL URBANO FREDY 000 100111 6200 0.01 K 31/03/2011 770.00 0 12 30 770.00 0.00 0.00 0.00 0.00 770.00 / / 0.00 0.00 0.00 0.00 0.00 7.89 7 001878 REVILLA CHAVEZ ROQUE 000 100701 6310 0.01 K 28/02/2009 760.00 0 12 0 760.00 0.00 0.00 0.00 0.00 760.00 / / 0.00 0.00 0.00 0.00 0.00 9.74 8 001933 DIAZ ESPINOZA ALICIA 000 100701 6200 0.01 K 28/02/2009 888.78 0 12 0 872.74 0.00 0.00 0.00 0.00 872.74 15/06/2009 0.00 0.00 0.00 0.00 0.00 10.87 9 001939 VILLAR RUFINO PATRICI 000 100701 6200 0.01 K 31/03/2010 138.64 0 6 0 138.64 0.00 0.00 0.00 0.00 138.64 / / 0.00 0.00 0.00 0.00 0.00 1.59 10 002107 CISNEROS RUNCO PASCUA 000 100102 6200 0.01 K 31/03/2010 1,969.51 0 12 0 1,969.51 0.00 0.00 0.00 0.00 1969.51 / / 0.00 0.00 0.00 0.00 0.00 22.61 11 002188 FABIAN HUARANGA POMPE 000 100701 6200 0.01 K 28/02/2009 515.97 0 12 0 515.97 0.00 0.00 0.00 0.00 515.97 / / 0.00 0.00 0.00 0.00 0.00 6.61 12 002190 SAJAMI SALDA„A WINQUI 000 100701 6310 0.01 K 18/12/2008 812.13 0 18 0 812.13 0.00 0.00 0.00 0.00 812.13 / / 0.00 0.00 0.00 0.00 0.00 10.61 13 002259 MORI MORALES ADA LUZ 000 100101 6200 0.01 K 28/02/2009 303.05 0 12 0 303.05 0.00 0.00 0.00 0.00 303.05 / / 0.00 0.00 0.00 0.00 0.00 3.88 14 002343 MIRANDA CELESTINO EDU 000 100701 6200 0.01 K 31/03/2010 259.69 0 6 0 259.69 0.00 0.00 0.00 0.00 259.69 / / 0.00 0.00 0.00 0.00 0.00 2.98 15 002351 QUI„ONEZ LEON peregri 000 100701 6200 02 0.01 K 31/03/2011 647.48 0 12 30 543.33 0.00 0.00 0.00 0.00 543.33 27/03/2017 0.00 0.00 0.00 0.00 0.00 1.58 16 002352 LLANTO VERGARAY CARLO 000 100701 6200 0.01 K 31/03/2011 136.29 0 12 30 136.29 0.00 0.00 0.00 0.00 136.29 / / 0.00 0.00 0.00 0.00 0.00 1.40 17 002390 SANCHEZ DE LA CRUZ JU 000 100701 6200 0.01 K 28/02/2009 309.67 0 12 0 290.95 0.00 0.00 0.00 0.00 290.95 28/04/2009 0.00 0.00 0.00 0.00 0.00 3.67 18 002450 GALVEZ ALVAREZ miguel 000 100701 7200 0.01 K 31/03/2011 5,260.22 0 12 30 5,260.22 0.00 0.00 0.00 0.00 5260.22 / / 0.00 0.00 0.00 0.00 0.00 53.93 19 002456 DE LA CRUZ ROMERO gav 000 100701 3819 0.01 K 28/02/2009 295.99 0 6 0 295.99 0.00 0.00 0.00 0.00 295.99 / / 0.00 0.00 0.00 0.00 0.00 3.79 20 002459 GALVEZ ALVAREZ EDMUND 000 100701 6200 0.01 K 31/03/2011 618.28 0 12 30 618.28 0.00 0.00 0.00 0.00 618.28 / / 0.00 0.00 0.00 0.00 0.00 6.34 21 002610 RIVERA UBETA JUAN J 000 100101 6200 0.01 K 31/03/2008 800.00 0 12 0 800.00 0.00 0.00 0.00 0.00 800.00 / / 0.00 0.00 0.00 0.00 0.00 11.16 22 002652 VELA OCHOA gladis 000 100701 6210 0.01 K 31/03/2011 251.57 0 12 30 248.09 0.00 0.00 0.00 0.00 248.09 17/05/2011 0.00 0.00 0.00 0.00 0.00 2.50 23 002712 AQUINO JARAMILLO maru 000 100101 6200 0.01 K 28/02/2009 945.85 0 12 0 945.85 0.00 0.00 0.00 0.00 945.85 / / 0.00 0.00 0.00 0.00 0.00 12.12 24 002728 TRINIDAD SAAVEDRA ELC 000 100101 6200 0.01 K 31/03/2008 562.57 0 12 0 562.57 0.00 0.00 0.00 0.00 562.57 / / 0.00 0.00 0.00 0.00 0.00 7.85 25 002754 ALVARES ESCALANTE eli 000 100101 6200 0.01 K 31/03/2011 446.57 0 12 30 430.80 0.00 0.00 0.00 0.00 430.80 07/04/2014 0.00 0.00 0.00 0.00 0.00 2.82 26 002860 CARDE¤A RODRIGUEZ NAP 011 100701 6200 01 0.01 2 31/08/2014 413.89 0 1 1 413.89 0.00 0.00 0.00 0.00 413.89 / / 0.00 0.00 0.00 0.00 0.00 2.51 27 002947 ESPINOZA MENDOZA MELV 000 100701 6200 0.01 K 28/02/2009 554.16 0 12 0 554.16 0.00 0.00 0.00 0.00 554.16 / / 0.00 0.00 0.00 0.00 0.00 7.10 28 003064 PEREZ BETETA HECTOR A 000 100100 1110 0.01 K 31/03/2011 2,132.00 0 12 30 2,061.75 0.00 0.00 0.00 0.00 2061.75 02/12/2011 0.00 0.00 0.00 0.00 0.00 19.43 29 003093 CRUZ DURAND REVECA 000 100701 6200 0.01 K 28/02/2009 661.00 0 12 0 661.00 0.00 0.00 0.00 0.00 661.00 / / 0.00 0.00 0.00 0.00 0.00 8.47 30 003095 ARROYO SEGOVIA MARY E 000 100701 6200 0.01 K 28/02/2009 572.94 0 12 0 566.68 0.00 0.00 0.00 0.00 566.68 20/11/2009 0.00 0.00 0.00 0.00 0.00 6.76 31 003128 VEGA LAGUNA PELAGIA 000 100701 6200 0.01 K 28/02/2009 652.30 0 12 0 407.01 0.00 0.00 0.00 0.00 407.01 25/06/2009 0.00 0.00 0.00 0.00 0.00 5.06 32 003242 MARTINEZ SANTILLAN ED 000 100101 6230 0.01 K 31/03/2011 681.92 0 12 30 681.92 0.00 0.00 0.00 0.00 681.92 / / 0.00 0.00 0.00 0.00 0.00 6.99 33 003289 ARCE SACRAMENTO FLORD 000 100101 3121 0.01 K 31/01/2012 4,156.03 0 12 30 3,781.33 0.00 0.00 0.00 0.00 3781.33 10/04/2012 0.00 0.00 0.00 0.00 0.00 33.98 34 003486 GALLEGOS CAMACHO JUAN 011 100701 6200 01 0.01 2 31/08/2014 287.20 0 1 1 287.20 0.00 0.00 0.00 0.00 287.20 / / 0.00 0.00 0.00 0.00 0.00 1.74 35 005695 CAPCHA ROJAS WALTER J 000 100200 7114 0.01 K 31/01/2012 14,326.80 0 12 30 4,689.58 0.00 0.00 0.00 0.00 4689.58 31/03/2018 0.00 0.00 0.00 0.00 0.00 7.87 36 006246 MORA HUAMAN YUSWET FA 011 100111 7190 01 0.01 2 31/08/2014 497.11 0 1 1 497.11 0.00 0.00 0.00 0.00 497.11 / / 0.00 0.00 0.00 0.00 0.00 3.01 37 006260 ALVAREZ FLORES WILLIA 011 100101 9599 01 0.01 2 31/08/2014 124.25 0 1 1 124.25 0.00 0.00 0.00 0.00 124.25 / / 0.00 0.00 0.00 0.00 0.00 0.75 38 006339 CHAVEZ DELGADO JOSE L 011 100101 5000 01 0.01 2 31/08/2014 1,050.00 0 1 1 1,050.00 0.00 0.00 0.00 0.00 1050.00 / / 0.00 0.00 0.00 0.00 0.00 6.36 39 006524 PALACIOS SARMIENTO fa 011 100111 7113 01 0.01 31/08/2014 180.11 0 1 1 180.11 0.00 0.00 0.00 0.00 180.11 / / 0.00 0.00 0.00 0.00 0.00 1.09 40 006566 SOTELO CALDAS FREDDY 000 100111 9599 0.01 K 25/10/2005 85,537.85 0 12 30 85,537.85 0.00 0.00 0.00 0.00 85537.85 / / 0.00 0.00 0.00 0.00 0.00 1315.83 41 006566 SOTELO CALDAS FREDDY 000 100111 9599 0.01 K 25/10/2005 16,271.97 0 12 30 16,271.97 0.00 0.00 0.00 0.00 16271.97 / / 0.00 0.00 0.00 0.00 0.00 250.31 42 006722 TARAZONA MENDEZ charl 011 100101 3111 01 0.01 2 31/08/2014 1,287.72 0 1 1 1,287.72 0.00 0.00 0.00 0.00 1287.72 / / 0.00 0.00 0.00 0.00 0.00 7.80 43 007059 ORNETA CLEMENTE edmun 011 100102 11100 01 0.01 2 31/08/2014 1,051.58 0 1 1 1,051.58 0.00 0.00 0.00 0.00 1051.58 / / 0.00 0.00 0.00 0.00 0.00 6.37 44 011948 CAMACHO GUERRERO ZULM 011 100701 6200 01 0.01 2 31/08/2014 576.69 0 1 1 396.88 0.00 0.00 0.00 0.00 396.88 31/12/2014 0.00 0.00 0.00 0.00 0.00 2.24 45 500099 GOMERO DE JAMANCA GAV 000 100701 6200 0.01 K 31/03/2010 728.19 0 12 0 680.40 0.00 0.00 0.00 0.00 680.40 30/06/2010 0.00 0.00 0.00 0.00 0.00 7.60 46 992437 CRUZ CALLAN ROSARIO 000 100101 1110 02 0.01 K 30/04/2013 1,901.58 0 12 30 1,851.98 0.00 0.00 0.00 0.00 1851.98 02/07/2013 0.00 0.00 0.00 0.00 0.00 13.85 47 FN1069 TELLO AGUILAR NOEL 000 100101 9599 0.01 K 31/01/2008 2,346.21 0 12 30 2,309.98 0.00 0.00 0.00 0.00 2309.98 21/11/2012 0.00 0.00 0.00 0.00 0.00 19.01 - IDESI - - IDESI - (IG-02) SALDOS DE CARTERA DE CREDITO (DETALLE) AL 16/08/2019 (x Linea) FECHA DE EMISION : Vie 16-Ago-2019 PAG. 2 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- #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-- EOr 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 48 RP0338 VENTURIN RAMIREZ LUIS 000 100101 6130 1.11 31/05/2004 1,242.00 0 12 30 1,081.66 0.00 0.00 0.00 0.00 1081.66 21/05/2007 0.00 0.00 0.00 0.00 0.00 16.24 49 RP2239 GARCIA VDA. DE PEDRAZ 011 100101 7113 01 0.01 2 31/05/2004 1,293.37 0 1 1 1,293.37 0.00 0.00 0.00 0.00 1293.37 / / 0.00 0.00 0.00 0.00 0.00 19.90 TOTAL LINEA 146,860.94 0.00 0.00 0.00 0.00 146860.94 0.00 0.00 0.00 0.00 0.00 1975.17 ****** DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 0.00% De [ 15- 30] 0.00% Mas de 30 100.00% TOTAL OFICINA 146,860.94 0.00 0.00 0.00 0.00 146860.94 0.00 0.00 0.00 0.00 0.00 1975.17 INDICE DE MOROSIDAD De [1 - 7 ] 0.00% De [ 8- 14] 0.00% De [ 15- 30] 0.00% Mas de 30 100.00%