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DESEMBOLSOSCARTERA MOROSAVENCIDA > 15 DIASVENCIDA > 30 DIASCARTERA VENCIDA AL 31 DE ENERO DEL 2011CARTERA ACTIVATOTALESNUEVOSA1 PLUS 1 - 8 dias 9 - 15 diasAL 28 DE FEBREROIncrementoAL 28 DE FEBREROIncrementoVENCIDA > 15 DIASVENCIDA > 30 DIASANALISTASOFICINANo.ClientesCrec.Saldo S/.Crec.No.Monto S/.No.Monto S/.No.Monto S/.No.Saldo S/.No.Saldo S/.No.Saldo S/.% MoraNo.Saldo S/.No.Saldo S/.% MoraNo.Saldo S/.No.Saldo S/.No.Saldo S/.1ALEX FERNANDEZ MITAPUNO1671678549,44441,33427125,293828,571217,54935,956329,045413,0432.37%18,03227,1191.30%-12,10836,63936,6392ALEX IBAN BOLAOS GUEVARAPUNO23232053,35844,8331633,1971425,1720.00.000.000.000.00.00%0.000.00.00%0.000.000.03ALEXANDER CHAMBI HUANCAPUNO14314235458,962156,61345196,550914,430315,039163700.000.00.00%0.000.00.00%0.000.000.04ANA MELVA APAZA CONDORIOF. BELLAVISTA39036371,372,19028,31140205,58423,20711,0021025,1471832713,4690.98%01,113410,9300.80%25,787718,289211,0765ANGEL ARTURO PAREDES PINEDAOF. BELLAVISTA387385(32)1,177,208(111,346)1443,00935,71312,5061226,693618,27248,0720.69%0(1,643)16,6350.56%-16,60549,81321286CAYO HELFER COAHILA GAMEZOF. BELLAVISTA500413181,530,80340,41365208,478624,05516,0141026,987628,681710,5230.69%13,52359,7980.64%39,42069,15322,5317DIANA FLORES GOMEZOF. BELLAVISTA244232232683,315Nuevo1444,80515,2120.00.0816,63815,319711,1301.63%711,13068,8201.29%68,82000.000.08EDITH SANDRA TAPIA ORTEGAOF. BELLAVISTA228209(5)500,144(23,716)1742,09546,0130.00.01515,48654,510932,7456.55%-222,306612,7622.55%07,6481111,26965,9449EDWIN WILLIAM PERLAS HANCCOOF. BELLAVISTA10010020147,91833,9442346,5121422,1500.00.033,326115300.00.00%0.000.00.00%0.000.000.010ENRIQUE MANUEL ZAMBRANO ORTIZOF. BELLAVISTA1211(3)19,292(6,022)0.00.00.00.00.00.000.000.089,02746.79%-3(288)89,02746.79%-3(288)1113,7441113,74411ESMERALDA DIAZ FERNANDEZPUNO485455(5)1,989,824160,23365383,9611158,18311116,4311521,94032,3271369,9483.52%-21,141859,5612.99%211,5371571,755650,97212EUGENIA MOLLOCONDO SARDONOF. JULI20920711643,79279,03937156,6801146,603217,555612,990119854,7970.75%274154,7970.75%274134,05634,05613EVA LUZ CHAMBI CHAMBIOF. BELLAVISTA21921810477,80520,6392977,977712,0270.00.054,69400.000.00.00%0.000.00.00%0.000.000.014FEDERICO JOHN MUOZ CACERESOF. JULI2802732691,046,2981,033,97119102,55925,5120.00.0411,98822,38323,6980.35%23,69811,5440.15%11,54400.000.015FRANCISCO MAMANI MAMANIOF. JULI39237971,323,09755,18248198,0521159,56612,00565,28322,218313,6131.03%19,35613,0460.23%00.024,25613,04616GENOVEVA QUISPE INQUILLAPUNO34631571,490,61077,88243256,5891527,682317,540827,75528631249,1253.30%258,076618,0131.21%-230,1961017,634814,40217GINA ELIZABETH ROMANI ALEJOOF. BELLAVISTA357300(24)1,683,551(216,542)0.00.00.00.00.00.0921,61346,00056,2060.37%21,63934,0740.24%17134,56724,00318HENRY JAIME MAMANI RAMOSPUNO606017204,30192,15618105,9521692,4210.00.025,80400.000.00.00%0.000.00.00%0.000.000.019JOSE LUIS GALLEGOS QUISPEPUNO324318(55)1,108,063(183,306)1084,893236,0820.00.059,28731,7421031,8352.87%-114,776415,7991.43%09,9131120,78149,60920JOSE LUIS YUCRA PANDIAOF. BELLAVISTA1951959513,39934,4651880,41348,219344,63254,07677,916811,1712.18%-12,92356,9791.36%34,83098,24822,15021JULIO CESAR ALMANZA MENDOZAOF. JULI1801809512,29714,0462887,4081430,7690.00.0310,80722,612615,8633.10%02,313413,4372.62%0470613,799413,21622KAREN ROSSELY MAMANI TICONAOF. BELLAVISTA28427515926,83155,97145191,842811,02311,503829,33349,04659,9341.07%-12,27333,6470.39%22,66867,661197923MAGALY JULIA URDAY TORRESPUNO20201731,66025,4451725,8671316,6370.00.000.000.000.00.00%0.000.00.00%0.000.000.024MARIA CANDELARIA CHIPANA PACOMPIAPUNO48543721,939,87932,73950287,0811016,337583,439716,74225,86834,1700.21%-3(3,389)13,0060.15%-2(102)624,039319,58925MARIA ISABEL FLORES PANIAGUAPUNO291276(1)970,51837,40241187,3431243,6980.00.0810,13212,7561316,3231.68%-25,87199,9341.02%25,7281511,77275,52726MARIA ISABEL MIRANDA CATACORAOF. BELLAVISTA32628771,129,82469,54648196,6351569,026621,157610,322715,804724,7562.19%116,20547,7920.69%03,957611,05046,33527MARIA RODRIGUEZ ARENASPUNO278259131,392,18788,01032207,5221369,312220,562966,464433,89646,3710.46%01,30233,8790.28%11,91145,39522,29528MARLENY CONDORI ALIAGAOF. JULI392391151,175,79844,77856205,0221224,058213,539510,907612,9081540,8663.48%730,264913,9091.18%45,547810,60258,36229MARY MAGDALENA SANDOVAL SOSAOF. BELLAVISTA1010(2)7,747(2,289)0.00.00.00.00.00.000.000.000.00.00%0.000.00.00%0.000.000.030NOEMY LINA VENTURO MAMANIOF. JULI89897219,57725,2311449,7341140,9150.00.012,00500.000.00.00%0.000.00.00%0.000.000.031NORMA PEREYRA ROMEROOF. BELLAVISTA401354101,757,32581,16052282,5311429,1660.00.01335,63146,1251022,0231.25%512,049611,6380.66%24,59459,97447,04432OMAR VIDAL GIL CAIRAOF. JULI3232(18)128,211(46,693)0.00.00.00.00.00.0158300.045,9354.63%-1(0)45,9354.63%25,83156,026219533ORIEL CENTENO DELGADOPUNO35732031,874,002114,68738342,055744,377643,098312,14745,79811,5870.08%-4(15,995)00.00.00%0.0517,58300.034ORLANDO CAPARO MENESESOF. BELLAVISTA197178138658,435574,9831892,3921073,6460.00.01016,5831475315,8732.41%315,87300.00.00%0.000.000.035OSCAR FORAQUITA MAQUERAOF. JULI543513171,812,288146,36969316,1582461,855844,1281359,731644,078916,0180.88%-45,88766,6280.37%-5(1,215)1315,7071113,41836PATRICIA CHAVEZ HUACOPUNO27326910926,33138,62928129,4471684,2090.00.053,79212,334922,6722.45%39,38315,9910.65%0(787)613,28916,77837PEREGRINA ISABEL RAMOS COLQUEOF. BELLAVISTA392357(28)1,351,954(141,750)827,8630.00.0115,034720,84100.0822,1491.64%22,010612,8690.95%22,508620,431410,65438RAFAEL MAXIMO ZEVALLOS QUISPEOF. BELLAVISTA47641661,478,47860,64956245,02621,804218,558919,130630,308127,7970.53%-5(12,308)74,6280.31%-1(783)1721,77087,07539ROGER ROJAS MAMANIPUNO25623261,061,92999,37828203,403413,531142,132286225,00248,4340.79%25,03735,6870.54%12,29023,39723,39740SERGIO GUILLERMO GUERRA DIAZOF. BELLAVISTA243217(16)943,582(35,036)1368,0600.00.00.00.042,12511,29628890.09%-1(2,448)16870.07%168733,33600.041TEMP. OE BELLAVISTAOF. BELLAVISTA88(3)32,102(16,533)0.00.00.00.00.00.000.013,681216,94252.78%-4(4,409)216,94252.78%-3(172)633,896529,65842TEMP. OE BELLAVISTA 2OF. BELLAVISTA1102,806(526)0.00.00.00.00.00.000.000.000.00.00%0.000.00.00%0.000.000.043TEMP. OE JULIOF. JULI110592(776)0.00.00.00.00.00.0159200.000.00.00%0.000.00.00%0.000.000.044VICTOR YTURRY MORENOPUNO286279(6)1,731,17888,58328296,479411,025352,665861,42356,6651469,5334.02%222,442741,2312.38%-110,8231253,484836,80245VIVIANA HUARACHI GUZMANPUNO190181(18)975,377(133,836)0.00.00.00.00.00.0515,80029,807421,7352.23%320,24600.00.00%0.011,48900.046WILDER CARDENAS DEL PINOPUNO2782573914,55330,29927136,063410,52424,51033,1671864617,3761.90%-4(16,741)514,9381.63%-1(7,084)1040,556628,46247WUILMER RAUL VERA QUISPEOF. BELLAVISTA35434781,052,9054,56433128,3441130,068547,64142,957195711010.01%0(97)11010.01%0(97)1198119848YESCENIA ROSSANA MOGROVEJO DIAZOF. BELLAVISTA22(142)7,985(567,106)0.00.00.00.00.00.000.000.015,15164.50%-1(2,610)00.00.00%64328,403016649ZULEMA YESSICA BLANCO CHOQUEOF. BELLAVISTA2792530937,491(110)25127,353854,6760.00.01422,50732,327721,8082.33%-31,857518,2711.95%-11,4701026,662623,512

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