A B C D E F G H I

1 ANEXO 6 REPORTE DE DEUDORES

2 NIVEL 2

CAC DE TRABAJADORES DEL BANCO DE CREDITO DEL PERU

3 COOPAC
LTDA

4 Fecha Agosto 2021

Est Tipo
Gé
Fecha de ado de
Registro ner Sigla de la Código Partida
5 1/
Apellidos y Nombres / Razón Social 2/ Nacimiento
o
Civ
Empresa 6/ Socio 7/ Registral 8/
Docu
3/ il ment
4/
5/ o 9/

6 1 SANCHEZ GARNELO GABRIELA IRENE 1957/01/27 F V 0000006110 1

7 2 MIRANDA MEDINA APOLINAR PAUL.. 1948/07/23 M C 0000006298 1
8 3 QUIROZ SANTA CRUZ NILDA JOCEFA 1957/02/18 F C 0000080588 1
9 4 SOUZA SOLIS HERLESS ENRIQUE 1966/07/22 M C 0000006460 1
10 5 RODRIGUEZ MARTEL TERESA PATRICIA 1977/08/10 F S 0000080722 1
11 6 QUINTANA CASTRO GONZALO JESUS 1957/03/03 M C 0000004040 1
12 7 RUTTI HERMOZA MICHAEL KEOMA 1977/10/06 M C 0000080608 1
13 8 PEREZ MARROQUIN JORGE LUIS 1964/02/21 M C 0000006229 1
14 9 SAENZ BENAVIDES RENZO ALONSO 1989/08/30 M S 0000080377 1
15 10 CRESPO HERNANDEZ GRACIELA CAROLINA 1961/12/06 F C 0000002621 1
16 11 ROSAS ROMERO PERCY 1983/11/24 M S 0000006357 1
17 12 MOLINA JIMENEZ WALTER OMAR 1958/08/06 M D 0000080748 1
18 13 SAENZ BENAVIDES GRACE ELIZABETH 1984/02/26 F S 0000080413 1
19 14 SOTO MASIAS ELBA MACARENA 1952/10/26 F C 0000004394 1
20 15 PINTO RAMIREZ DARCY RICARDO. 1957/06/15 M S 0000006314 1
21 16 GAMBOA UGOLINI PAOLA VERONIKHA 1973/06/04 F C 0000080560 1
22 17 LOPEZ RODRIGUEZ CESAR AUGUSTO 1955/07/30 M C 0000080075 1
23 18 TAPIA LA TORRE LIDIA ROSARIO 1963/08/03 F S 0000006367 1
24 19 CHACON ALE LOLO FRANCISCO 1954/07/03 M C 0000080028 1
25 20 CHAVEZ RIOS SILVANA JEANNETTE 1980/12/30 F S 0000006396 1
26 21 CISNEROS VELA LESSLY KATE 1984/05/03 F S 0000006481 1
27 22 COBBA QUIROZ ADA ISABEL 1991/11/08 F S 0000080719 1
28 23 RUIZ RUMICHE JACINTO 1946/01/30 M C 0000080443 1
29 24 CARDENAS ZUMAETA OLGA DE FATIMA 1964/12/03 F C 0000004796 1
30 25 CRESPO HERNANDEZ GRACIELA CAROLINA 1961/12/06 F C 0000002621 1
31 26 RAMIREZ JARA CELIA TEODOSIA 1974/03/13 F S 0000006301 1
32 27 CARRASCO LEAL OSCAR MANUEL 1986/11/26 M S 0000080545 1
33 28 TORI DE FLORIO GIULIANA 1981/11/29 F D 0000006503 1
34 29 BULEJE GUILLEN LILIAN MONICA 1972/12/04 F S 0000080499 1
35 30 LA ROSA HUAPAYA ARMANDO ALEJANDRO 1955/09/13 M C 0000080622 1
36 31 MORENO HUARAG WILFREDO JULIO 1945/05/23 M C 0000080609 1
37 32 BULEJE GUILLEN YSABEL CARMEN 1969/09/09 F D 0000080699 1
38 33 PISFIL GUTIERREZ ASCENCION GRACE.. 1957/07/21 F S 0000001593 1
39 34 MEZA DEL CASTILLO FRANCISCO ANTONIO.. 1967/04/02 M C 0000006422 1
40 35 SALAZAR MARIN SAIRCEL GUSTAVO 1979/05/18 M S 0000080064 1
41 36 ALTAMIRANO DELGADO MILLY DORIS 1957/09/02 F S 0000002952 1
42 37 SANCHEZ MARIN MARCO ANTONIO 1967/06/07 M C 0000080723 1
43 38 TORRES BECERRA MIGUEL ANGEL 1956/08/07 M C 0000005228 1
44 39 OLIVARES COSTA CARLOS ALFONSO 1960/12/14 M C 0000080288 1
45 40 TRESIERRA TIBURCIO WALTER MODESTO 1977/06/08 M C 0000080585 1
46 41 GARCIA MEDINA DE ROSALES HORTENCIA 1959/06/07 F C 0000080632 1
47 42 VICTORIA
URRUTIA RODRIGUEZ LUCIA LORETO 1987/02/08 F S 0000006528 1
48 43 GALA HUAYNALAYA JUAN TOMAS 1974/06/22 M S 0000006508 1
49 44 MOSCOSO SHUPINGAHUA JOHN KELY 1978/06/23 M S 0000080412 1
50 45 ROMERO SALAZAR SUSANA PALMIRA 1954/12/17 F S 0000006232 1
51 46 VASQUEZ MENDEZ TATIANA JEASER 1988/06/22 F S 0000080403 1
52 47 BORDO CARMONA LUIS ERNESTO 1941/07/12 M C 0000000225 1
53 48 EGUSQUIZA FERNANDEZ EDISON GREGORIO 1983/12/13 M S 0000006497 1
 A B C D E F G H I
54 49 SILVA HILARES LUZMILA 1950/10/31 F S 0000080591 1
55 50 MILLA FLORES JOSE LUIS 1979/09/11 M C 0000006290 1
56 51 ESCUDERO UBILLUZ GUSTAVO 1980/09/21 M S 0000080681 1
57 52 BURGOS ESCUDERO NOELIA CAROLINA 1981/04/04 F S 0000080682 1
58 53 CALDAS ESCUDERO TRACEY ELIZABETH 1992/06/13 F S 0000080710 1
59 54 PEREZ MARROQUIN JORGE LUIS 1964/02/21 M C 0000006229 1
60 55 REYES QUINTANA CARMEN DIANA GISELLA 1983/09/17 F C 0000006519 1
61 56 ESPINOZA GOICOCHEA CYNTHIA 1983/10/01 F S 0000080623 1
62 57 CUBA PINTO SUSANA NANCY 1960/02/15 F C 0000004147 1
63 58 LOPEZ GALLARDO DAHYGORO ISRAEL 1991/05/09 M S 0000080239 1
64 59 ORREGO VELASQUEZ ESTHER ANTONIA 1957/03/29 F D 0000080145 1
65 60 PAREDES JURADO MARISSA SUSSANE 1962/06/09 F S 0000003842 1
66 73 AGUIRRE CASTILLO ESTHER PETRONILA 1960/02/01 F S 0000080676 1
67 123 ARCE SOLANO DE STUCCHI CRISTINA CORINA 1944/01/07 F C 0000001447 1
68 92 BALAREZO MENDOZA MERCEDES TERESA 1954/09/27 F C 0000080729 1
69 90 BARRIOS CENIZARIO EDITH RUTY 1976/08/13 F S 0000080408 1
70 65 DESME BRUMMERT GUSTAVO E. 1959/07/15 M S 0000003062 1
71 66 RAVINES ORTIZ JUAN CARLOS 1980/05/04 M C 0000006334 1
72 78 BENAVIDES NAVARRO MARIA PIA 1995/11/03 F S 0000080613 1
73 68 JANAMPA CORDOVA DIANA JAQUELINE 1965/12/01 F S 0000080529 1
74 69 STUCCHI ARCE ERIC GIANFRANCO 1969/10/04 M S 0000080078 1
75 105 BENAVIDES ROJAS ELIZABETH PILAR 1955/01/24 F C 0000006108 1
76 71 BULEJE GUILLEN JUDITH BEATRIZ 1971/03/15 F S 0000080414 1
77 99 CHIRINOS BEDOYA CAROLINA CONSUELO 1976/04/22 F C 0000080697 1
78 98 FERNANDEZ HERNANDEZ MANUEL ANTONIO 1953/12/16 M S 0000080598 1
79 84 GAMBINI IZAGUIRRE LAURA DIESE 1962/01/28 F S 0000080696 1
80 81 GAMBINI VILCA MARIA FERNANDA 1998/07/11 F S 0000080685 1
81 76 ARANDA CAMPOS JUAN ANTONIO 1960/07/05 M C 0000080568 1
82 86 GAMBINI VILCA MARIA PIA 1994/06/15 F S 0000080711 1
83 75 GAMBOA UGOLINI PAOLA VERONIKHA 1973/06/04 F C 0000080560 1
84 67 GANDELMAN AGURTO CARMEN MARIA 1955/06/01 F C 0000080074 1
85 74 GUTIERREZ CANALES JOSEPH ARTURO 1987/11/17 M S 0000080518 1
86 103 JARAMILLO DEMITRIADES DANIELLA MILAGROS 1991/10/12 F S 0000080673 1
87 82 BALAREZO PI LUIS ALBERTO 1981/11/27 M C 0000080636 1
88 83 RIOS OCON CARLOS ENRIQUE 1952/02/25 M C 0000001957 1
89 102 JARAMILLO GARCIA LUIS MIGUEL 1959/03/29 M D 0000080651 1
90 85 VELASQUEZ DEL AGUILA RICARDO 1959/01/26 M S 0000002181 1
91 107 JIMENEZ MERCADO NATALI MERLY 1978/06/13 F S 0000080313 1
92 87 CUBA PINTO SUSANA NANCY 1960/02/15 F C 0000004147 1
93 88 PURIZACA RUIZ JATSUMY ANALY 1985/09/03 F S 0000006524 1
94 89 MELGAREJO ESTRELLA LOGAN 1983/05/05 F S 0000006455 1
95 79 LA ROSA HUAPAYA PILAR MERCEDES 1973/02/21 F S 0000080649 1
96 91 LUNA GARCIA JAIME FERNANDO 1965/12/27 M C 0000080650 1
97 70 MARIN PEREYRA SARA SUSANA 1943/01/28 F C 0000080146 1
98 93 CARDENAS ZUMAETA OLGA DE FATIMA 1964/12/03 F C 0000004796 1
99 106 MOSQUERA FERNANDEZ PEDRO SATURNINO 1949/09/17 M C 0000001721 1
100 119 PAJARES GUERRERO WALTER HUGO 1945/09/08 M C 0000000366 1
101 96 TORRES BECERRA MIGUEL ANGEL 1956/08/07 M C 0000005228 1
102 97 MONGE PAREDES GLADYS SILVIA 1961/02/16 F S 0000002959 1
103 95 PEREZ VARGAS MIGUEL LUIS 1975/06/05 M S 0000080111 1
104 77 REYES GOSCH LUZ MARITZA 1962/01/03 F C 0000080584 1
105 100 ARANDA CAMPOS JUAN ANTONIO 1960/07/05 M C 0000080568 1
106 101 YAULIMANGO ASCENCIO MARIA LUZ 1961/10/12 F C 0000080601 1
107 94 SAENZ FERREYROS JUAN FRANCISCO 1948/02/26 M C 0000080396 1
108 64 SALAZAR CALDERON GALLIANI PABLO 1978/07/18 M S 0000080741 1
109 104 TRELLES CENTURION NANCY LUZ 1967/11/12 F C 0000080703 1
110 80 SILVA ARIAS JORGE LEONARDO 1974/09/27 M C 0000080563 1
111 61 SOTO BABILONIA JOSE MANUEL 1989/06/13 M S 0000006525 1
 A B C D E F G H I
112 63 STUCCHI MANTILLA WALTER ERNESTO 1958/01/01 M D 0000080706 1
113 108 MONTALVO MORIANO DELIA ESTHER 1962/03/05 F S 0000004088 1
114 109 VEGA MEZA PATRICIA. 1967/11/12 F S 0000080440 1
115 110 GAMBINI IZAGUIRRE OFELIA MARGOT 1959/06/05 F S 0000080647 1
116 111 BUSTOS BENITES DANIEL ALONSO 1999/06/18 M S 0000080720 1
117 112 BUSTOS SALAZAR LORENZO FORTUNATO 1946/02/02 M C 0000080367 1
118 113 BENITES RUIZ CARMEN ROSA 1964/04/02 F S 0000080379 1
119 114 SALAS ALMEIDA ANGGELINA KARIM 1964/01/30 F S 0000004321 1
120 115 VALDIVIESO NEGRO MARCIA SUSANA 1959/03/17 F C 0000002745 1
121 116 AÑO LAUCATA SONIA PAULINA 1974/04/07 F S 0000080637 1
122 117 LOPEZ GALLARDO DAHYGORO ISRAEL 1991/05/09 M S 0000080239 1
123 118 CASTILLO JUSTO MARY LUZ 1961/03/11 F C 0000003822 1
124 62 TORRES CACHO GIANMARCO 1984/01/02 M S 0000080679 1
125 120 RUIZ MEJIA SANDRA CECILIA 1973/01/05 F S 0000005660 1
126 121 PALOMINO CASTRO CARMEN HORTENCIA 1967/03/30 F C 0000005061 1
127 122 CRESPO HERNANDEZ GRACIELA CAROLINA 1961/12/06 F C 0000002621 1
128 72 YAGUI MODESTO MONICA CARMEN 1973/07/16 F C 0000080665 1
129 124 FERNANDEZ AVALOS JOSE LUIS MARTIN 1992/06/01 M S 0000006510 1
130 125 BUENO ROJAS VANESSA BEATRIZ 1980/01/01 F S 0000080504 1
131 126 CARDENAS ZUMAETA OLGA DE FATIMA 1964/12/03 F C 0000004796 1
132 127 CANALES REQUELME SAMANTHA 1974/11/13 F C 0000006513 1
133 128 COLLAS MORENO MANUEL JEREMIAS 1952/06/17 M C 0000080727 1
134 129 COTOS MENACHO ARTIDORO 1939/05/27 M S 0000000145 1
135 130 PEREZ DIAZ EDGAR ISAURO 1973/05/25 M S 0000080388 1
136 131 PEREZ DIAZ NILTON 1970/10/08 M S 0000080389 1
137 132 BURGA DIAZ CONSUELO 1974/04/26 F S 0000080582 1
138 133 LOO HERNANDEZ JORGE JESUS 1984/07/02 M S 0000006512 1
139 134 BALAREZO PI LUIS ALBERTO 1981/11/27 M C 0000080636 1
140 135 MOLINA AGUIRRE PATRICIA MAGALY 1978/12/14 F C 0000080686 1
141 136 CASAFRANCA ARTETA NANCY ELIZABETH 1958/04/25 F S 0000002993 1
142 137 ROJAS MONTERO WALTER MANUEL 1944/12/22 M C 0000002746 1
143 138 MILLA GARCIA MARTHA JESUS 1969/11/02 F C 0000080279 1
144 139 VELEZVILLA DIAZ ZOILA MERCEDES 1960/02/05 F C 0000004351 1
145 140 CASTILLO JUSTO MARY LUZ 1961/03/11 F C 0000003822 1
146 141 MORENO QUIROZ MIGUEL ANGEL 1950/02/15 M C 0000001208 1
147 142 GASTAÑADUI CORONEL CARMEN LEONOR 1959/01/28 F S 0000080594 1
148 143 GONZALES GRECCO ENRIQUE DONATO 1959/05/02 M S 0000002168 1
149 144 MALCA RODRIGUEZ JHOSEFF GONZALO 1982/08/03 M C 0000006530 1
150 145 BENDEZU TOLEDO VIANEY ESCOCIA 1984/10/24 F S 0000080683 1
151 146 JARA ALVA VICTOR RAUL 1945/11/29 M C 0000001105 1
152 147 FERNANDEZ AVALOS JOSE LUIS MARTIN 1992/06/01 M S 0000006510 1
153 148 GOYTIZOLO LAZO PATRICIA INÉS 1982/05/01 F C 0000080628 1
154 149 VERTIZ SACIETA FIORELLA 1977/12/02 F S 0000006518 1
155 150 INFANTE GOICOCHEA ALBERTO 1965/12/29 M C 0000080205 1
156 151 GALLEGOS ROCA LIDO MARCELO 1962/09/24 M S 0000080331 1
157 152 CANSECO PALACIOS JORGE ALFONSO 1984/11/01 M S 0000080701 1
158 153 CANSECO VERGARA JORGE LUIS 1953/06/10 M C 0000080718 1
159 154 AGUILAR PAREDES RAFAEL WOLFREN 1981/08/29 M S 0000080433 1
160 155 LOPEZ ALCANTARA VICTOR MANUEL 1960/12/04 M C 0000080029 1
161 156 ORDOÑEZ LAMA LIZ KRISTELL 1986/03/18 F S 0000006404 1
162 157 RAVINES ORTIZ JUAN CARLOS 1980/05/04 M C 0000006334 1
163 158 SAAVEDRA CORDOVA LEONOR ELIZABETH 1978/03/11 F C 0000080398 1
164 159 NAPURI MAGUIÑO LUISA ROSSANA BEATRIZ 1948/08/28 F C 0000002499 1
165 160 AGUIRRE NAVARRO LENIN GODOFREDO 1976/08/23 M C 0000006470 1
166 161 GAMERO GUTIERREZ CHRISTIAN YVAN 1979/02/22 M S 0000006487 1
167 162 GAMERO GUTIERREZ CHRISTIAN YVAN 1979/02/22 M S 0000006487 1
168 163 GOICOCHEA CHIRA NORMA CONSUELO 1958/09/22 F C 0000006439 1
169 164 SOTO TERRY JORGE ANTONIO 1978/03/27 M C 0000006469 1
 A B C D E F G H I
170 165 ZAPATA CEVASCO MAURICIO 1978/08/20 M S 0000006397 1
171 166 MILLA GARCIA MARCO ANTONIO 1971/07/23 M C 0000080551 1
172 167 NORIEGA VILLANUEVA JOSE LUIS 1954/01/19 M C 0000080611 1
173 168 PALOMINO CASTRO CARMEN HORTENCIA 1967/03/30 F C 0000005061 1
174 169 GOMEZ FLORES NANCY DINA 1952/06/17 F C 0000080747 1
175 170 RUIZ LINARES JUAN JOSE 1960/12/27 M S 0000002702 1
176 171 PORTILLA YESQUEN MARIA INES 1980/09/20 F C 0000006527 1
177 172 FERNANDEZ-CONCHA SOTOMARINO MARIA 1966/10/30 F C 0000006075 1
178 173 CECILIA
POLAR GONZALEZ OLGA 1963/03/05 F C 0000006303 1
179 174 RIVAS ELIAS MARIA DEL PILAR 1957/11/08 F S 0000080282 1
180 175 BEJARANO WESTRES ALCIBIADES MIGUEL.. 1945/10/07 M C 0000006286 1
181 176 PINTO CHAVEZ NELLY 1956/06/10 F C 0000006415 1
182 177 CANALES REQUELME SAMANTHA 1974/11/13 F C 0000006513 1
183 178 NUÑEZ ÑAHUE MARCELINO 1946/05/09 M C 0000080318 1
184 179 SANTILLAN GARCIA SHIRLEY VANESSA 1984/11/17 F S 0000006523 1
185 180 MORALES DEL CARMEN ENRIQUE SERAFIN 1966/10/15 M C 0000005976 1
186 181 VILLANUEVA TORRES AYLIN ANTOANETH 1994/05/29 F S 0000006526 1
187 182 KAROLINE
ARIAS ROBLES ROSA MARIA 1961/12/25 F S 0000005946 1
188 183 NUÑEZ ÑAHUE CELESTINO 1951/05/16 M C 0000006228 1
189 184 GALARZA CASTRO IVONNE GLADYS 1982/12/28 F S 0000006380 1
190 185 BRAVO CHIRA ROSA MARIA 1960/07/04 F S 0000004413 1
191 186 VALENCIA ESPINOZA NATALIA STEPHANIE 1988/03/01 F S 0000006506 1
192 187 RUIZ MEJIA SANDRA CECILIA 1973/01/05 F S 0000005660 1
193 188 LOPEZ RODRIGUEZ CESAR AUGUSTO 1955/07/30 M C 0000080075 1
194 189 BARRENECHEA ANGULO MILAGROS SUSANA 1968/10/28 F S 0000006306 1
195 190 RIOS OCON CARLOS ENRIQUE 1952/02/25 M C 0000001957 1
196 191 RUIZ GONZALES CARLOS ALBERTO 1968/05/30 M S 0000080728 1
197 192 ESPINOZA MEDINA GUSTAVO TELESFORO 1958/03/09 M C 0000080338 1
198 193 PISFIL GUTIERREZ ASCENCION GRACE.. 1957/07/21 F S 0000001593 1
199 194 INFANTE GOICOCHEA ALBERTO 1965/12/29 M C 0000080205 1
200 195 JAVIER ARANGO CARMEN ROSA 1968/09/04 F S 0000080708 1
201 196 VIZCARDO POLAR CYNTHIA 1991/09/09 F S 0000006498 1
202 197 LA ROSA HUAPAYA ANTONIO ALEJANDRO 1960/05/03 M S 0000006184 1
203 198 STUCCHI ARCE GIOVANNA 1968/01/03 F C 0000080014 1
204 199 LOZADA PORTAL LUIS ALFREDO 1980/08/24 M C 0000006504 1
205 200 SOTO BABILONIA JOSE MANUEL 1989/06/13 M S 0000006525 1
206 201 RIOS LECCA BELEN 1956/06/19 F C 0000080296 1
207 202 VILLA MONTERO JUANA MAGDALENA 1967/10/26 F S 0000004159 1
208 203 VILLANUEVA SALMON CARLOS ALBERTO 1963/08/08 M C 0000080736 1
209 204 SIGUENZA TIMOTEO DANY 1976/01/10 M S 0000006449 1
210 205 SAENZ BENAVIDES GRACE ELIZABETH 1984/02/26 F S 0000080413 1
211 206 ROCA AGUILAR JULIA ESPERANZA 1945/12/09 F S 0000080631 1
212 207 ALVARADO ESPINOZA MIGUEL EDUARDO 1978/06/30 M S 0000080604 1
213 208 MEDINA MIÑANO JORGE ALBERTO 1985/05/06 M S 0000006484 1
214 209 TRUJILLO ROJAS MOISES PETRONILO 1948/09/06 M C 0000080491 1
215 210 COBBA QUIROZ CESAR DAVID 1985/02/05 M C 0000080644 1
216 211 RAMIREZ DE FERRARI FRANCESCA FLOR 1995/03/13 F S 0000080749 1
217 212 MONGE PAREDES GLADYS SILVIA 1961/02/16 F S 0000002959 1
218 213 FERNANDEZ RODRIGUEZ URSULA LIBIA 1975/01/04 F S 0000006482 1
219 214 RAVINES ORTIZ JUAN CARLOS 1980/05/04 M C 0000006334 1
220 215 LOPEZ SANTOME JOSE VICTOR. 1958/01/26 M C 0000006333 1
221 216 RAYGADA MARTIN RODOLFO EUGENIO 1959/08/05 M C 0000004495 1
222 217 ESQUEN BOGGIANO CLAUDIA VANESSA 1990/10/21 F C 0000080721 1
223 218 AQUILINA
STUCCHI CAMOGLIANO EDUARDO ANTONIO. 1937/09/03 M C 0000080034 1
224 219 QUIROZ VELASQUEZ ALAMIRO 1952/09/22 M C 0000080742 1
225 220 MAJLUF VIVANCO ENRIQUE ALBERTO 1958/04/30 M C 0000080740 1
226 221 FONSECA PEÑA KETTY MARGOT 1981/01/23 F S 0000006388 1
227 222 MORI PEZANTES JAMES GUSTAVO 1980/01/24 M S 0000005481 1
 A B C D E F G H I
228 223 JANAMPA CORDOVA DIANA JAQUELINE 1965/12/01 F S 0000080529 1
229 224 VELASQUEZ DEL AGUILA RICARDO 1959/01/26 M S 0000002181 1
230 225 REQUE SACO MEREDITH VANESSA 1988/05/20 F S 0000080488 1
231 226 ARISTA MENA GUILIANA 1984/06/30 F S 0000080515 1
232 227 HUERTO GALLOSO RICARDO JAIME 1962/06/16 M C 0000080317 1
233 228 CARRASCO DRAGO MARILIN 1963/11/09 F C 0000080577 1
234 229 DESME BRUMMERT GUSTAVO E. 1959/07/15 M S 0000003062 1
235 999999
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5 Domicilio 12/

6 Av. ALAMEDA DE LA PAZ 440-103 Urbanización LOS SIRIUS EX- LAS PALMERAS
7 Av. SAN MARTIN / PASAJE 61 - Ninguno SAN MARTIN
8 Calle LOS DOGOS 648- Urbanización LOS JAZMINES
9 Mz. C LT. 1 - Asoc.Vivienda SECTOR ALFONSO UGARTE PAMPLONA ALTA
10 Av. tomas valle 916-302 Urbanización SAN GERMAN BLOCK A-J
11 Psj. SAN ROQUE 182- Zona EL AGUSTINO ALT. CUA DRA. 3 DE RIVAGUERO
12 Av. LOS TUSILAGOS 284-2 PISO Zona SAN JUAN DE LURIGANCHO MANZANA H 23 P
13 Jr. SAN MARTIN 935- Urbanización SANTA EULALIA
14 Calle CERRO AZUL 255-401 Urbanización SAN IGNACIO DE MONTERRICO
15 Av. CAMINOS DEL INCA 915-301 Urbanización LAS GARDENIAS - SURCO
16 Calle BERLIN 438-801 Zona MIRAFLORES
17 Block UNIDAD VECINAL NUMERO TRES 28-E-2 Unidad Vecinal N°3 CRUCE DE COLONIAL CON AV UNIVERSITARIA
18 Av. MALECON GRAU - Zona CHIMBOTE UNIDAD EJECUTORIA LA CALETA
19 Av. LOS LAURELES 227- Urbanización VALLE HERMOZO
20 Av. MARTINICA MZ. 66 LT. 16 - Urbanización CEDROS DE VILLA
21 Jr. MONTEZUMA 1096- Zona CERCADO CALLAO
22 Calle LOS SAUCES 366-201 Urbanización JACARANDA
23 Jr. VICTORIANO LAYNEZ 1420- Urbanización ELIO
24 Av. LOS IBIS 146- Urbanización LIMATAMBO
25 Calle Sevilla 307-502 Urbanización LA MACARENA
26 Psj. EL SOL 937-w103 Urbanización SAN FERNANDO FRENTE AL CC.CC. MINKA DEL CALLAO
27 Calle dogos 648- Urbanización LOS JASMINEZ
28 Jr. ENRIQUE ARNAEZ 391-2 PISO Urbanización AMAQUELLA DPTO 1
29 Block 4-C 301- Conj.Habitacional RESIDENCIAL SAN FELIPE
30 Av. CAMINOS DEL INCA 915-301 Urbanización LAS GARDENIAS - SURCO
31 Jr. WIRACOCHA 404- Urbanización EL TREBOL
32 Psj. BELGICA 7 03-103 Conj.Habitacional FONAVI
33 Calle MANUEL VILLAVICENCIO 785-1102 Urbanización RISSO
34 Jr. ACUARIO 831-H48 Urbanización MERCURIO CDRA 9 DE ANTUNEZ DE MAYOLO
35 Jr. SAN MARCELO 365- Zona CHILCA CERCA A LA COMISARIA DE CHILCA
36 Av. CANADA 4009- Urbanización VILLA JARDIN FRENTE A SALAMANCA DE MONTERRICO
37 Jr. ACUARIO 831- Urbanización MERCURIO ESPALDA PLAZA VEA DE AV. ANTUNEZ MAYOLO LOS OLIVOS
38 Av. BOULEVARD DE SURCO 776-302 Urbanización SAN BORJA
39 Jr. SAN PEDRO 368-205 Zona SURQUILLO
40 Jr. UNION 305- Zona CELENDIN CAJAMARCA HOSTAL CELENDIN
41 Calle HERA 285- Urbanización EL OLIMPO
42 Jr. HERNANDO LAVALLE 130- Urbanización VENEGAS
43 Av. PERSHING 750-1101 Zona MAGDALENA DEL MAR
44 Calle LA HUACA 290- Zona PUEBLO LIBRE
45 Calle Embajador Carlos Garcia Bedoya 153- Urbanización LA AURORA
46 Calle LOS ESTRUCTURALES 152- Urbanización LOS INGENIEROS
47 Jr. EL GRECO 569-B Urbanización SAN BORJA ALTURA DEL PENTAGONITO
48 Jr. LIBERTAD 108-06 Urbanización ATE VITARTE ALT. DE LA MUNICIPALIDAD DE VITARTE
49 Jr. PINAR DEL RIO 1462- Urbanización PERU
50 Calle Pablo Carriquiri 776- Zona SAN ISIDRO 2DO PISO
51 Av. REPUBLICA DE POLONIA 733- Urbanización LOS JAZMINES
52 Calle TRINITARIAS 348- Urbanización LAS GARDENIAS
53 Av. COLONIAL 3363- Urbanización EL ROCIO
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54 Jr. INCA 879- Ninguno
55 Mz. A LOTE 7 - Cooperativa COOP. DE VIV. LA UNION CIRCUNVALACION
56 Av. ARIAS SCHEREIBER 215- Urbanización AURORA
57 Prol. PASEO DE LA REPUBLICA 7719- Urbanización LOS ROSALES
58 Av. los alisos 1367-- Urbanización ROSARIO DEL NORTE
59 Jr. SAN MARTIN 935- Urbanización SANTA EULALIA
60 Av. AV 26 DE NOVIEMBRE 2008- Urbanización VIRGEN DE LOURDES PARADERO11 (PASAJE MARIAN QUIMPER S/N URB.JOSE GALVEZ
61 VMT)
Mz. X1 22-401 Urbanización MAYORAZGO POR LA PRE UNIVERSIDAD DE LIMA MADRID
62 Jr. PETER PAUL RUBENS 385- Urbanización ALAMOS DE MONTERRICO
63 Av. LOS DOGOS 662- Urbanización LOS JASMINES
64 Jr. SAN MARTIN 3861- Urbanización PERU
65 Av. ISAAC ALBENIZ 389- Zona SAN BORJA
66 Calle VIRGO 1091- Urbanización MERCURIO
67 Prol. ALFREDO SALAZAR 180-301 Urbanización SANTA ISABEL
68 Calle LAS ORQUIDEAS 146- Urbanización SALAMANCA
69 Mz. K LT. 5 - Urbanización MERCURIO ALTO CALLE LOS TULIPANES
70 Av. MONS. JORGE DINTILMAC 457-302 Urbanización PANDO 2° ETAPA
71 Jr. Castilla 520-503 Urbanización URB. JULIO CESAR TELLO
72 Mz. E 22- Urbanización PERU II ETAPA TOTTUS CANTA CALLAO-PROLOG.BERTELLO
73 Av. LAS PARIHUANAS MZ. N LT. 7 135-102 Urbanización EL CONDOR
74 Calle ALFREDO SALAZAR 1117-101 Zona SAN ISIDRO
75 Calle N SAENZ 405-803 Zona JESUS MARIA ALTURA DE LA CDRA 20 DE ARNALDO MARQUEZ EDIFICIO EL BOLIVARIANO
76 Jr. ACUARIO 831- Urbanización MERCURIO
77 Calle EMBAJADOR CARLOS GARCIA BEDOYA 153- Urbanización LA AURORA
78 Mz. H6 L14 - Urbanización LOS CEDROS DE VILLA CALLE CABO BLANCO
79 Calle VIA LACTEA 431-105 Urbanización MONTERRICO CHICO
80 Calle EL CONDADO 267-103 Urbanización PORTADA DEL SOL
81 Jr. LAS NUECES 142- Urbanización PREVI
82 Calle LOS RUIBARBOS 110- Urbanización LOS JARDINES
83 Jr. MONTEZUMA 1096- Zona CERCADO CALLAO
84 Jr. MORALES BERMUDEZ 264- Zona PUEBLO LIBRE
85 Jr. SAN MARTIN 3833- Urbanización PERU
86 Jr. ARACENA 371-301 Urbanización HIGUERETA CADRA 1 DE PEDRO VENTURO
87 Mz. X1 -22 Urbanización MAYORAZGO PRE DE LIMA - ALT. DRA 11 DE LA AV. HUAROCHIRI 1ERA. ETAPA CALLE MADRID
88 Jr. HUASCAR 1389-301 Urbanización JESUS MARIA
89 Jr. GALICIA 130- Urbanización HIGUERETA
90 Jr. TRUJILLO 353- Zona MAGDALENA DEL MAR
91 Calle Andres Castello 158- Urbanización LA LIBERTAD
92 Jr. PETER PAUL RUBENS 385- Urbanización ALAMOS DE MONTERRICO
93 Av. HIPOLITO UNANUE 300-406 Urbanización LA COLONIAL CONDOMINIO VILLA BONITA 2 A ESPALDAS DE PLAZA VEA DE LA
94 COLONIAL CALLAO
Mz. W LT. 19 CALLE "C" - Urbanización EL ALAMO
95 Jr. SAN MARCELO 365- Zona CHILCA
96 Calle TRECE - Urbanización SANTO DOMINGO MZ. J2 LT. S1
97 Jr. UNION 305- Zona CAJAMARCA HOSTAL CELENDIN
98 Block 4-C 301- Conj.Habitacional RESIDENCIAL SAN FELIPE
99 Av. Luis Pardo 632- Urbanización SAN GABRIEL
100 Calle CANCER Nº1169 E-24 alt 11 antunes de mayolo 1169-0 Urbanización ANTUNEZ DE MAYOLO POR ANGELICA GAMARRA
101 Av. PERSHING 750-1101 Zona MAGDALENA DEL MAR
102 Jr. TOBAGO 240- Urbanización LOS CEDROS DE VILLA
103 Jr. SIMON NOGUERA 698- Urbanización TUPAC AMARU
104 Av. San Antonio Oeste 590-3 Urbanización VENTUTA ROSSI
105 Jr. LAS NUECES 142- Urbanización PREVI
106 Calle LAS NUECES 142- Urbanización PREVI
107 Calle Luis N. Saenz 407-803 Zona JESUS MARIA EDIFICIO EL BOLIVARIANO
108 Calle CAMINO BRENT 133- Urbanización AURORA
109 Parqu. BAHIA 132- Ninguno ESPADA CDRA 3 DE AV BOLIVAR
110 Calle CAROLINA FREYRE 176-3 Urbanización PANDO IV ETAPA ALT. CDRA. 5 AV. UNIVERSITARIA
111 Calle 2DA ETAPA MZ M-LOT13 Urbanización PACHACAMAC
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112 Calle LOS CRISANTEMOS 406- Urbanización JARDINES VIRÚ MZ T L 14 CRUCE DE FAUCETT Y VENEZUELA
113 Jr. LOS GIRASOLES 186- Urbanización SANTA ISABEL
114 Calle DOMINGO PONTE 537- Urbanización OYAGUE
115 Calle CONDADO MZ. K1 LT. 5-6 -103 Urbanización PORTADA DEL SOL
116 Av. AV CANTO GRANDE MZ A LOTE 9 - Asoc.Vivienda EL BOSQUE LAS FLORES
117 Mz. A LT. 9 - Asoc.Vivienda EL BOSQUE CANTO GRANDE PARADA 1
118 Av. LAS FLORES - Asoc.Vivienda EL BOSQUE CANTO GRANDE PARADERO 1 MZ. A LT. 9
119 Av. LOS CONDORES 128- Urbanización SANTA ANITA
120 Av. ALONSO DE MOLINA 374- Urbanización LOS ALERCES MONTERRICO
121 Jr. LIMA 180- Zona CARMEN DE LA LEGUA-REYNOSO AV. E.FAUCCET PARADERO HOSPI. SAN JOSE/CON AV. 1° DE MAYO
122 Av. LOS DOGOS 662- Urbanización LOS JASMINES
123 Calle MIGUEL DE CERVANTES 246-401 Urbanización RESIDENCIAL HIGUERETA
124 Av. JOSE FAUSTINO SANCHEZ CARRION 750-1101 Urbanización SAN FELIPE
125 Av. CHONGOYAPE 252- Urbanización MARANGA
126 Jr. LAS MIMOSAS 287-804 Residencial BARRANCO
127 Av. CAMINOS DEL INCA 915-301 Urbanización LAS GARDENIAS - SURCO
128 Av. PANAMERICANA SUR 723- Zona CHILCA MANZANA 20 LOTE 16
129 Jr. SUCRE 571- Zona PUENTE PIEDRA
130 Av. TACNA 685-71 Zona LIMA ENTRE LAS AVENIDAS TACNA CON COLMENA
131 Block 4-C 301- Conj.Habitacional RESIDENCIAL SAN FELIPE
132 Av. LAS GAVIOTAS 266-21 Urbanización LA CAMPIÑA ALTURA DE LA CDRA 18 DE LA AV PASEO DE LA REPUBLICA
133 Calle LOS COMPRADORES MZ L LOT1C TERCERA ETAPA - Urbanización PARQUE EL CHALAN
134 Av. Tomas Marsano 2270- Urbanización LOS JAZMINES
135 Jr. LOS HINOJOS 580- Urbanización LAS FLORES
136 Jr. LOS HINOJOS 580- Urbanización LAS FLORES
137 Jr. VILLA UMO 1367- Urbanización ZARATE ALT. CUADRA 13 AV. GRAN CHIMU CON CDRA 13 AV. LOMAS
138 Prol. BARTOLOME HERRERA 383- Urbanización LAS GARDENIAS
139 Mz. X1 -22 Urbanización MAYORAZGO PRE DE LIMA - ALT. DRA 11 DE LA AV. HUAROCHIRI 1ERA. ETAPA CALLE MADRID
140 Jr. VIRGO 1091- Urbanización MERCURIO
141 Mz. LT. Q - 10 - Urbanización SANTA PATRICIA CALLE SAN MARTIN
142 Av. LOS CEDROS 242- Urbanización LA MOLINA VIEJA 2° ETAPA
143 Av. Luis de la Cuba 146-301 Urbanización PASEO DE LA REPUBLICA
144 Calle JULIAN SANDOVAL 115-4 Urbanización BARRIO MEDICO
145 Calle MIGUEL DE CERVANTES 246-401 Urbanización RESIDENCIAL HIGUERETA
146 Psj. MARTE 145- Urbanización CIUDAD Y CAMPO
147 Calle LAS MAGNOLIAS 267- Urbanización LOS JAZMINES
148 Av. Las Palmeras 540-I101 Urbanización CAMACHO
149 Calle 8 DE OCTUBRE 1021-2 Urbanización NUEVA ESPERANZA ALT. PAREDERO 5 DE LA AV. 26 DE NOVIEMBRE
150 Av. TUSILAGOS 284-102 Urbanización LOS JARDINES
151 Calle Augusto Salazar Bondy 2009- Urbanización EL PACIFICO
152 Jr. SUCRE 571- Zona PUENTE PIEDRA
153 Calle LAS MAGNOLIAS 267-Q 14 Urbanización LOS JAMINES ALT. PARADERO 9 DE LA AV. WIESSE
154 Calle MIGUEL GRAU 320-402 Zona SAN MIGUEL A UNA CDRA DEL PARQUE MEDIA LUNA
155 Mz. A LT. 10 - Urbanización LAS MARGARITAS DEL NORTE CALLE "C" II ETAPA
156 Av. PROCERES DELA INDEPENDENCIA MZ. H LT. 5 3356- Urbanización CANTO REY
157 Calle ARMATAMBO 220-201 Urbanización PORTADA DEL SOL
158 Calle armatambo 220- Urbanización PORTADA DEL SOL
159 Mz. A LT. 33 - Urbanización SAN FRANCISCO DE ASIS CALLE LOS JILGUEROS
160 Av. PACIFICO 180-601 Conj.Habitacional CONDOMINIO PARQUE DE LA HUACA 7QETAPA TORRE E8
161 Jr. DIANA 657- Urbanización SANTA MARIA DE SURCO
162 Jr. Castilla 520-503 Urbanización URB. JULIO CESAR TELLO
163 Jr. CASTILLA BLOCK D 520-202 Conj.Habitacional JULIO C. TELLO
164 Av. SUCRE 1157- Zona MAGDALENA DEL MAR CRUCE CON AYACUCHO
165 Calle TAMBO REAL 353- Urbanización MATELLINI
166 Jr. antonio raymondi 2- Zona MZ 11 LOTE 2 TABLADA DE LURIN
167 Jr. antonio raymondi 2- Zona MZ 11 LOTE 2 TABLADA DE LURIN
168 Calle MADRID - Urbanización MAYORAZGO 1RA. ETAPA MZ. X1 LT. 22
169 Av. TORIBIO ARA 283-3 Zona PUEBLO LIBRE
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170 Calle AUZANGATE 517- Urbanización MARANGA
171 Jr. ISAAC ALBENIZ S 590-401 Urbanización LAS MAGNOLIAS ALT. CDRA. 27 DE LA AV. SAN LUIS
172 Jr. KALASSAYA 1217- Urbanización MANGOMARCA
173 Jr. LAS MIMOSAS 287-804 Residencial BARRANCO
174 Jr. los dogos 667- Urbanización LOZ JAZMINES A 1 CDRA DE LA RENIEC
175 Calle LAS GARDENIAS 3030- Urbanización LAS FLORES
176 Calle LAURICOCHA MZAB7-LOT2 Urbanización PORTADA DEL SOL ENTRE LA CDRA 15 Y 16 AV LOS FRESNOS
177 Calle JOSEFINA SANCHEZ 115- Urbanización PANDO
178 Calle Federico Villarreal 425- Zona MIRAFLORES ALTURA PARQUE SAMANAMUD
179 Calle Shell 657-14 Zona MIRAFLORES ALTURA 58 DE PASEO DE LA REPUBLICA
180 Av. EL CORREGIDOR 655-1 Zona LA MOLINA VIEJA
181 Calle MARIANO IGNACIO PRADO 3474- Urbanización CONDEVILLA. SEÑOR CONDEVILLA
182 Av. LAS GAVIOTAS 266-21 Urbanización LA CAMPIÑA ALTURA DE LA CDRA 18 DE LA AV PASEO DE LA REPUBLICA
183 Calle RIO MARAÑON MZ. I LT. 7 - Urbanización VALLE DE LA MOLINA
184 Av. FRAY PEDRO URRACA MZ W2-LOT28 Urbanización SAN DIEGO 1ERA CDRA DE PRO
185 Av. SAENZ PEÑA 1455-5 Zona LA VICTORIA
186 Jr. RIO MOQUEGUA 227- Urbanización LA MARINERA ALTURA DE LA CDRA 10 DE AV SAN JUAN
187 Av. BALLESTA 170- Urbanización LOS CEDROS DE VILLA 3° ETAPA
188 Calle LA RINCONADA 127- Urbanización LAS VIÑAS
189 Av. JUAN PABLO FERNANDINI 889- Zona BREÑA
190 Av. German Aguirre 499- Urbanización SAN GERMAN
191 Av. DEFENSORES DEL MORRO 1475-501 Urbanización ROSARIO DE VILLA AV DEFENSORES DEL MORRO CDRA 4LOT 12 Y 14 BLOCK 5
192 Av. CHONGOYAPE 252- Urbanización MARANGA
193 Calle LOS SAUCES 366-201 Urbanización JACARANDA
194 Av. GREGORIO PAREDES 140- Zona PUEBLO LIBRE
195 Jr. HUASCAR 1389-301 Urbanización JESUS MARIA
196 Av. LIMA 330- Zona CHILCA
197 Jr. CASCANUECES 268- Urbanización SANTA ANITA
198 Av. BOULEVARD DE SURCO 776-302 Urbanización SAN BORJA
199 Mz. A LT. 10 - Urbanización LAS MARGARITAS DEL NORTE CALLE "C" II ETAPA
200 Calle BENLUIRE 123- Urbanización SAN BORJA CDRA1 DE SN BORJA NORTE
201 Av. LA PAZ 1222-1504 Conj.Habitacional AV CONSTANERA - 1169
202 Jr. SAN MARCELO 365- Zona
203 Calle LA ESPARCETA 166-401 Urbanización VALLE HERMOSO
204 Av. COMBATE DE ANGAMOS 705-E203 Conj.Habitacional COND. LA ESTANCIA DE SURCO PEÑA RIVERA CON COMBATE DE ANGAMOS
205 Calle 2DA ETAPA MZ M-LOT13 Urbanización PACHACAMAC
206 Jr. SAN MARTIN 316-318 Urbanización SAN MIGUELITO
207 Av. LA APACHETA 253- Urbanización MARANGA
208 Av. san borja norte 563-701 Urbanización SAN BORJA ESQ DE SAN BORJA NORTE Y AVIACION
209 Calle LAS DALIAS 110- Urbanización VALLE SHARON
210 Av. MALECON GRAU - Zona CHIMBOTE UNIDAD EJECUTORIA LA CALETA
211 Av. canada 4009- Urbanización URB.,VIILA JARDIN
212 Calle DANIEL HERNANDEZ 1155- Urbanización COLMENARES
213 Jr. DIANA 657-5 Urbanización SANTA MARIA
214 Av. NICOLAS ALCAZAR 110- Urbanización SANTA LUZMILA
215 Calle LOS DOGOS 648- Urbanización CANTO GRANDE
216 Otros PSJE PATRICIA MORGAN 124-202 Urbanización TORRES DE SN BORJA ESPALDA DE LA CDRA 16 AV CANADA
217 Jr. TOBAGO 240- Urbanización LOS CEDROS DE VILLA
218 Av. larco 1010-301 Zona MIRAFLORES AV LARCO
219 Jr. Castilla 520-503 Urbanización URB. JULIO CESAR TELLO
220 Jr. YAPURA 275-302 Zona BREÑA
221 Calle La caravela 126-201 Urbanización LA CASTELLANA
222 Av. ELMER FAUCETT block C 571-405 Urbanización MARANGA AV FAUCETT CON VENEZUELA
223 Prol. ALFREDO SALAZAR 180-301 Urbanización SANTA ISABEL
224 Psj. PATRICIA MORGAN 124-202 Urbanización TORRES DE SAN BORJA ENTRE LA AV CANADA CON AV AVIACION
225 Jr. PUERTO PIZARRO 108- Urbanización LAS LOMAS DE LA MOLINA VIEJA
226 Calle pacamarca 382- Urbanización MARANGA
227 Block EDIF. JACARANDA 1204-12 Urbanización SAN FELIPE
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228 Av. LAS PARIHUANAS MZ. N LT. 7 135-102 Urbanización EL CONDOR
229 Jr. TRUJILLO 353- Zona MAGDALENA DEL MAR
230 Av. PACHACUTEC 1553-200 Urbanización PACHACUTEC
231 Av. NAZCA 482-801 Zona JESUS MARIA
232 Parqu. EL CARMEN 1368-203 Urbanización EL CARMEN
233 Psj. BELGICA BLOCK 2 II ETAPA -401 Conj.Habitacional MATUTE
234 Av. MONS. JORGE DINTILMAC 457-302 Urbanización PANDO 2° ETAPA
235
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Relación Laboral con
5 la Cooperativa 13/
Clasificación del
Clasificación del
Deudor 14/
Deudor con Código de Agencia 16/ Moneda del crédito 17/
Alineamiento 15/

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228 0 4 4 01 02
229 0 3 3 01 01
230 0 4 4 01 01
231 0 4 4 01 01
232 0 0 0 01 01
233 0 0 0 01 01
234 0 0 3 01 02
235
 R S T U V W
1
2
3
4

Número de Crédito Tipo de Crédito Fecha de Desembolso Monto de Tasa de Interés Anual
5 18/ 19/
Sub Tipo de Crédito 20/
21/ Desembolso 22/ 23/

6 0000003-21 12 10 2021/01/15 12,197.83 14.03

7 0000005-21 12 10 2021/01/19 2,289.27 6.17
8 0000008-21 12 10 2021/01/30 4,880.46 14.03
9 0000013-21 12 10 2021/01/31 7,777.86 15.39
10 0000016-19 12 99 2019/01/10 34,620.00 14.03
11 0000016-21 12 10 2021/01/31 5,677.01 14.03
12 0000017-17 12 07 2017/01/13 58,543.20 12.01
13 0000017-21 12 10 2021/01/31 1,882.78 6.17
14 0000020-19 12 13 2019/01/11 21,425.88 15.39
15 0000021-21 12 10 2021/01/31 5,971.68 14.03
16 0000023-21 12 10 2021/01/31 14,034.46 12.68
17 0000024-21 12 10 2021/01/30 5,570.00 12.68
18 0000029-19 12 13 2019/01/16 21,844.54 15.39
19 0000030-21 12 10 2021/01/31 21,280.19 11.35
20 0000054-20 12 10 2020/01/31 7,589.73 6.17
21 0000055-20 12 10 2020/01/31 3,059.29 14.03
22 0000056-19 12 07 2019/01/31 15,117.57 10.03
23 0000058-20 12 10 2020/02/05 21,456.12 16.77
24 0000080-19 12 07 2019/02/05 103,842.00 10.69
25 0000082-20 12 10 2020/02/12 12,439.14 16.77
26 0000086-20 12 10 2020/02/12 7,222.07 16.77
27 0000090-20 12 10 2020/02/19 6,736.32 15.39
28 0000092-20 12 10 2020/02/19 5,070.00 15.39
29 0000125-21 12 10 2021/02/11 21,145.22 16.77
30 0000134-21 12 10 2021/02/17 19,758.78 16.77
31 0000135-21 12 10 2021/02/17 12,599.81 16.77
32 0000136-21 12 07 2021/02/18 3,400.00 6.17
33 0000161-21 12 10 2021/02/28 2,730.94 14.03
34 0000162-21 12 10 2021/02/28 4,229.49 15.39
35 0000164-21 12 10 2021/02/28 10,420.76 15.39
36 0000165-17 12 14 2017/01/27 66,676.68 14.03
37 0000165-21 12 10 2021/02/28 25,044.63 12.68
38 0000172-18 12 07 2018/01/31 63,691.95 8.08
39 0000176-21 12 10 2021/03/03 522.00 6.17
40 0000211-18 12 14 2018/02/28 25,052.92 12.68
41 0000211-20 12 07 2020/02/29 9,115.06 6.17
42 0000218-19 12 13 2019/02/21 14,321.04 15.39
43 0000218-20 12 07 2020/02/29 3,292.04 6.17
44 0000219-20 12 07 2020/02/29 3,292.04 6.17
45 0000229-19 12 07 2019/02/25 134,755.40 12.68
46 0000235-18 12 09 2018/03/31 19,948.73 14.03
47 0000249-21 12 10 2021/03/12 3,242.53 14.03
48 0000250-21 12 10 2021/03/12 2,425.43 14.03
49 0000252-19 12 99 2019/03/07 30,000.00 14.03
50 0000257-19 12 07 2019/03/08 139,325.66 12.68
51 0000267-18 12 07 2018/03/31 15,941.49 12.68
52 0000289-21 12 10 2021/03/31 6,886.36 6.17
53 0000299-21 12 10 2021/03/31 8,835.80 14.03
 R S T U V W
54 0000305-21 12 10 2021/03/17 1,635.00 14.03
55 0000311-19 12 10 2019/04/05 13,982.72 16.77
56 0000316-19 12 10 2019/04/09 139,943.73 14.03
57 0000317-19 12 07 2019/04/09 139,943.73 14.03
58 0000318-19 12 10 2019/04/09 69,447.97 14.03
59 0000319-21 12 10 2021/04/10 3,050.00 12.01
60 0000333-19 12 99 2019/04/11 15,670.00 14.03
61 0000339-21 12 10 2021/04/30 7,504.94 12.68
62 0000340-21 12 10 2021/04/30 9,635.37 12.68
63 0000349-20 12 10 2020/05/05 10,565.74 6.17
64 0000357-21 12 10 2021/05/26 2,522.00 6.17
65 0000361-21 12 10 2021/05/26 14,547.48 14.03
66 0000391-20 12 07 2020/05/11 10,766.78 15.39
67 0000463-20 12 10 2020/06/30 8,242.53 11.35
68 0000419-20 12 07 2020/05/11 6,315.70 16.77
69 0000416-20 12 10 2020/05/11 18,004.16 16.77
70 0000374-21 12 10 2021/05/31 109.57 0.12
71 0000375-21 12 10 2021/05/31 318.76 0.12
72 0000399-20 12 10 2020/05/11 5,652.26 12.68
73 0000377-21 12 07 2021/05/31 244.51 0.12
74 0000380-20 12 03 2020/05/08 42,439.17 10.69
75 0000436-20 12 10 2020/05/28 21,118.22 16.77
76 0000389-20 12 10 2020/05/11 15,378.70 14.03
77 0000429-20 12 10 2020/05/18 91,341.93 12.68
78 0000428-20 12 10 2020/05/18 3,137.45 14.03
79 0000412-20 12 10 2020/05/11 6,590.15 12.68
80 0000410-20 12 10 2020/05/11 17,668.21 6.17
81 0000397-20 12 10 2020/05/11 95,970.94 11.35
82 0000413-20 12 10 2020/05/11 9,730.05 12.68
83 0000396-20 12 10 2020/05/11 5,093.05 12.68
84 0000377-20 12 10 2020/05/19 16,748.84 12.68
85 0000394-20 12 10 2020/05/11 17,734.51 12.68
86 0000435-20 12 10 2020/05/28 13,594.81 14.03
87 0000410-21 12 10 2021/05/31 656.46 0.12
88 0000411-21 12 10 2021/05/31 478.20 0.12
89 0000434-20 12 10 2020/05/28 11,815.50 14.03
90 0000412-21 12 10 2021/05/31 268.52 0.12
91 0000439-20 12 10 2020/05/28 4,629.21 14.03
92 0000413-21 12 10 2021/05/07 3,642.39 6.17
93 0000414-21 12 10 2021/05/07 75,300.00 12.01
94 0000415-21 12 10 2021/05/28 4,516.30 16.77
95 0000400-20 12 10 2020/05/11 13,580.81 14.03
96 0000418-20 12 10 2020/05/11 87,188.78 14.03
97 0000383-20 12 10 2020/05/08 6,989.58 12.68
98 0000420-21 12 10 2021/06/17 1,230.00 6.17
99 0000437-20 12 10 2020/05/28 9,598.97 10.03
100 0000460-20 12 10 2020/06/30 19,888.70 10.69
101 0000422-21 12 10 2021/06/21 126,200.00 10.69
102 0000427-21 12 10 2021/06/01 360.00 6.17
103 0000422-20 12 10 2020/05/15 20,648.66 6.17
104 0000398-20 12 10 2020/05/11 43,414.03 12.01
105 0000431-18 12 07 2018/05/28 92,739.47 11.35
106 0000432-18 12 07 2018/05/28 92,739.47 11.35
107 0000421-20 12 10 2020/05/11 13,503.92 12.68
108 0000373-20 12 10 2020/05/08 7,480.04 16.77
109 0000435-21 12 10 2021/07/09 24,000.00 10.69
110 0000406-20 12 10 2020/05/11 6,331.46 15.39
111 0000362-20 12 10 2020/05/08 2,885.95 19.56
 R S T U V W
112 0000365-20 12 10 2020/05/19 23,300.60 12.68
113 0000440-20 12 10 2020/05/29 89,286.53 6.17
114 0000442-20 12 10 2020/05/29 15,382.30 12.68
115 0000443-20 12 10 2020/05/29 21,414.53 6.17
116 0000445-20 12 10 2020/05/29 66,603.18 12.68
117 0000446-20 12 10 2020/05/29 113,458.46 12.68
118 0000447-20 12 10 2020/05/29 111,002.67 12.68
119 0000450-20 12 10 2020/05/29 25,087.47 10.69
120 0000451-21 12 10 2021/07/30 1,950.00 6.17
121 0000452-20 12 10 2020/05/27 83,854.38 10.69
122 0000453-17 12 07 2017/04/06 21,344.85 6.17
123 0000459-21 12 07 2021/07/08 5,050.00 31.37
124 0000364-20 12 10 2020/05/08 9,693.35 14.03
125 0000460-21 12 10 2021/07/08 5,050.00 31.37
126 0000461-21 12 10 2021/07/08 4,550.00 31.37
127 0000462-21 12 10 2021/07/09 3,030.00 31.37
128 0000390-20 12 10 2020/05/11 13,196.56 15.39
129 0000463-21 12 10 2021/07/14 5,050.00 31.37
130 0000464-20 12 10 2020/06/30 20,389.40 15.39
131 0000464-21 12 10 2021/07/14 3,020.00 31.37
132 0000465-21 12 10 2021/07/20 3,020.00 31.37
133 0000466-21 12 10 2021/07/23 4,030.00 14.03
134 0000467-21 12 10 2021/07/09 118,000.00 10.69
135 0000468-21 12 10 2021/07/30 92,338.87 12.68
136 0000469-21 12 10 2021/07/30 93,288.08 12.68
137 0000471-21 12 03 2021/07/30 15,274.12 12.68
138 0000478-20 12 10 2020/07/31 11,400.77 15.39
139 0000480-15 13 07 2015/05/20 84,620.00 12.68
140 0000480-20 12 10 2020/07/31 31,506.37 15.39
141 0000481-20 12 10 2020/07/21 2,722.00 0.12
142 0000482-21 12 10 2021/07/31 19,432.33 11.35
143 0000485-18 12 07 2018/06/30 21,864.31 10.69
144 0000487-20 12 10 2020/07/31 26,877.65 11.35
145 0000487-21 12 10 2021/08/31 16,819.43 16.77
146 0000488-21 12 10 2021/08/11 4,922.43 14.03
147 0000489-18 12 07 2018/06/30 4,085.78 10.03
148 0000489-21 12 10 2021/08/13 15,120.00 14.03
149 0000490-21 12 10 2021/08/13 6,050.00 14.03
150 0000492-21 12 10 2021/08/20 1,000.00 6.17
151 0000494-20 12 10 2020/08/19 25,928.29 6.17
152 0000498-21 12 10 2021/08/10 6,050.00 14.03
153 0000499-18 12 14 2018/06/30 17,641.03 6.17
154 0000502-21 12 10 2021/08/31 5,443.56 6.17
155 0000503-18 12 10 2018/06/30 53,106.26 14.03
156 0000504-20 12 10 2020/08/31 57,614.35 10.69
157 0000505-20 12 10 2020/08/25 16,368.67 14.03
158 0000506-20 12 10 2020/08/25 16,368.67 14.03
159 0000508-20 12 10 2020/08/31 18,336.95 15.39
160 0000530-16 12 07 2016/05/19 24,461.83 6.17
161 0000533-20 12 10 2020/09/09 19,238.10 16.77
162 0000551-14 13 11 2014/06/30 144,340.85 6.17
163 0000554-18 12 07 2018/07/27 53,647.70 10.69
164 0000565-14 12 07 2014/07/31 18,775.00 12.68
165 0000576-18 12 10 2018/08/06 32,170.00 12.68
166 0000581-18 12 99 2018/08/13 86,000.00 12.68
167 0000591-19 12 10 2019/08/09 12,420.00 12.68
168 0000601-18 12 14 2018/08/28 22,120.00 14.03
169 0000607-19 12 10 2019/08/13 21,367.04 16.77
 R S T U V W
170 0000622-18 12 13 2018/09/06 5,070.00 12.68
171 0000651-16 12 13 2016/07/26 34,142.00 12.68
172 0000658-18 12 14 2018/09/28 16,096.96 12.68
173 0000668-20 12 10 2020/09/01 18,418.73 16.77
174 0000670-20 12 10 2020/09/01 5,500.00 14.03
175 0000679-20 12 10 2020/09/23 3,500.00 6.17
176 0000685-20 12 10 2020/09/10 4,800.00 15.39
177 0000689-19 12 10 2019/09/25 14,233.84 16.77
178 0000690-19 12 10 2019/09/25 21,904.48 16.77
179 0000694-20 12 10 2020/09/30 23,132.72 10.69
180 0000699-20 12 10 2020/10/06 4,799.15 6.17
181 0000704-20 12 10 2020/10/01 18,704.87 14.03
182 0000706-19 12 10 2019/10/03 3,550.00 14.03
183 0000710-17 12 11 2017/08/07 128,707.26 12.68
184 0000710-19 12 10 2019/10/03 4,050.00 14.03
185 0000710-20 12 10 2020/10/27 3,000.00 12.68
186 0000711-19 12 10 2019/10/03 4,050.00 14.03
187 0000713-20 12 10 2020/10/27 22,579.09 12.68
188 0000716-18 12 07 2018/11/16 13,694.19 12.68
189 0000716-20 12 10 2020/10/29 3,344.31 6.17
190 0000717-19 12 10 2019/10/10 13,120.00 14.03
191 0000717-20 12 10 2020/10/31 16,982.39 15.39
192 0000718-20 12 10 2020/10/31 18,458.19 16.77
193 0000719-20 12 10 2020/10/28 6,000.00 6.17
194 0000720-20 12 10 2020/10/31 6,334.26 14.03
195 0000721-14 13 07 2014/11/07 122,581.00 6.17
196 0000722-20 12 10 2020/10/31 36,767.01 14.03
197 0000723-20 12 10 2020/10/31 74,734.10 12.68
198 0000724-20 12 10 2020/10/31 2,205.77 14.03
199 0000725-20 12 10 2020/10/31 5,507.91 14.03
200 0000726-20 12 10 2020/10/31 20,510.99 12.68
201 0000728-20 12 10 2020/10/31 3,999.44 15.39
202 0000730-20 12 10 2020/11/06 10,224.83 15.39
203 0000731-19 12 10 2019/10/11 22,670.45 10.69
204 0000738-19 12 10 2019/10/16 5,870.00 14.03
205 0000748-19 12 10 2019/10/22 4,079.44 14.03
206 0000748-20 12 10 2020/11/30 7,659.08 10.03
207 0000750-20 12 10 2020/11/06 6,000.00 6.17
208 0000751-19 12 07 2019/10/24 111,420.00 12.68
209 0000756-19 12 07 2019/10/28 68,000.00 12.68
210 0000767-19 12 10 2019/11/06 10,420.00 15.39
211 0000772-14 12 07 2014/12/18 116,835.07 12.68
212 0000773-19 12 10 2019/11/06 29,085.70 14.03
213 0000785-20 12 10 2020/12/29 9,135.08 16.77
214 0000786-20 12 10 2020/12/31 25,716.73 12.68
215 0000787-20 12 10 2020/12/30 46,120.00 14.03
216 0000788-20 12 10 2020/12/14 26,600.00 12.68
217 0000805-18 12 14 2018/12/27 13,215.77 14.03
218 0000809-20 12 10 2020/12/31 14,578.58 16.77
219 0000810-20 12 10 2020/12/31 6,982.40 16.77
220 0000812-20 12 07 2020/12/31 7,419.54 16.77
221 0000813-20 12 10 2020/12/16 4,022.00 6.17
222 0000815-18 12 10 2018/12/31 71,020.00 6.17
223 0000815-20 12 10 2020/12/18 8,375.23 11.35
224 0000839-19 12 10 2019/12/13 100,000.00 12.68
225 0000848-19 12 10 2019/12/19 4,260.00 16.77
226 0000851-19 12 10 2019/12/20 8,900.00 14.03
227 0000852-19 12 10 2019/12/20 13,240.44 14.03
 R S T U V W
228 0000869-17 13 07 2017/09/30 141,061.36 12.68
229 0001091-17 13 07 2017/12/31 58,007.64 6.17
230 0003983-10 12 14 2010/03/23 78,300.00 14.03
231 0004243-10 12 99 2010/12/30 5,775.00 10.03
232 0004582-11 12 13 2011/12/31 13,797.00 14.03
233 0004808-12 12 11 2012/09/21 18,270.00 13.35
234 0004907-12 13 99 2012/12/01 58,580.90 6.04
235 6,223,523.18 0.00
 X Y Z AA AB AC AD
1
2
3
4

Capital en
Saldo de Colocaciones Capital Capital Capital
5 (créditos directos) 24/
Cuenta Contable 25/ Capital vigente 26/
Reestructurado 27/ Refinanciado 28/ Vencido 29/
Cobranza
Judicial 30/

6 9,054.41 1411030603 9,054.41 0.00 0.00 0.00 0.00

7 980.20 1411030612 980.20 0.00 0.00 0.00 0.00
8 4,042.06 1411030603 4,042.06 0.00 0.00 0.00 0.00
9 6,686.80 1411030612 6,686.80 0.00 0.00 0.00 0.00
10 33,980.36 1411030603 0.00 0.00 0.00 33,980.36 0.00
11 5,140.01 1411030603 5,140.01 0.00 0.00 0.00 0.00
12 7,452.98 1411030602 7,452.98 0.00 0.00 0.00 0.00
13 1,363.95 1411030612 1,363.95 0.00 0.00 0.00 0.00
14 11,925.30 1411030612 11,925.30 0.00 0.00 0.00 0.00
15 5,297.14 1411030603 5,297.14 0.00 0.00 0.00 0.00
16 10,485.27 1411030603 10,485.27 0.00 0.00 0.00 0.00
17 5,255.00 1411030603 0.00 0.00 0.00 5,255.00 0.00
18 3,802.27 1411030612 3,802.27 0.00 0.00 0.00 0.00
19 18,913.09 1414030603 0.00 0.00 18,913.09 0.00 0.00
20 4,607.87 1411030612 4,607.87 0.00 0.00 0.00 0.00
21 358.19 1411030603 0.00 0.00 0.00 358.19 0.00
22 1,985.76 1411030603 1,985.76 0.00 0.00 0.00 0.00
23 14,442.43 1411030612 14,442.43 0.00 0.00 0.00 0.00
24 39,170.54 1411030603 39,170.54 0.00 0.00 0.00 0.00
25 7,925.16 1411030612 7,925.16 0.00 0.00 0.00 0.00
26 4,119.82 1411030612 4,119.82 0.00 0.00 0.00 0.00
27 5,109.69 1411030612 5,109.69 0.00 0.00 0.00 0.00
28 1,422.86 1411030612 1,422.86 0.00 0.00 0.00 0.00
29 20,444.19 1411030612 20,444.19 0.00 0.00 0.00 0.00
30 17,972.68 1411030612 17,972.68 0.00 0.00 0.00 0.00
31 9,237.88 1411030612 9,237.88 0.00 0.00 0.00 0.00
32 2,319.14 1411030612 2,319.14 0.00 0.00 0.00 0.00
33 710.57 1411030603 710.57 0.00 0.00 0.00 0.00
34 2,475.03 1414030605 0.00 0.00 2,475.03 0.00 0.00
35 9,473.10 1414030605 0.00 0.00 9,473.10 0.00 0.00
36 55,587.67 1416030603 0.00 0.00 0.00 0.00 55,587.67
37 22,352.79 1414030603 0.00 0.00 22,352.79 0.00 0.00
38 39,924.49 1411030603 39,924.49 0.00 0.00 0.00 0.00
39 216.04 1411030612 216.04 0.00 0.00 0.00 0.00
40 19,474.48 1411030603 19,474.48 0.00 0.00 0.00 0.00
41 6,485.90 1411030612 6,485.90 0.00 0.00 0.00 0.00
42 2,925.79 1411030612 2,925.79 0.00 0.00 0.00 0.00
43 2,116.75 1411030612 2,116.75 0.00 0.00 0.00 0.00
44 1,878.85 1411030612 1,878.85 0.00 0.00 0.00 0.00
45 117,819.80 1411030603 117,124.40 0.00 0.00 695.40 0.00
46 1,176.81 1411030612 1,176.81 0.00 0.00 0.00 0.00
47 2,403.31 1411030603 2,403.31 0.00 0.00 0.00 0.00
48 1,658.05 1411030603 1,658.05 0.00 0.00 0.00 0.00
49 22,413.86 1411030603 22,413.86 0.00 0.00 0.00 0.00
50 102,399.85 1421030603 0.00 0.00 0.00 102,399.85 0.00
51 7,518.80 1411030603 7,518.80 0.00 0.00 0.00 0.00
52 6,526.53 1411030612 6,526.53 0.00 0.00 0.00 0.00
53 8,212.84 1414030605 0.00 0.00 8,212.84 0.00 0.00
 X Y Z AA AB AC AD
54 1,249.28 1411030603 1,249.28 0.00 0.00 0.00 0.00
55 6,913.06 1411030612 6,913.06 0.00 0.00 0.00 0.00
56 139,943.73 1421030603 0.00 0.00 0.00 139,943.73 0.00
57 139,943.73 1421030603 0.00 0.00 0.00 139,943.73 0.00
58 69,447.97 1421030603 0.00 0.00 0.00 69,447.97 0.00
59 2,480.81 1411030603 2,480.81 0.00 0.00 0.00 0.00
60 7,728.65 1411030603 7,728.65 0.00 0.00 0.00 0.00
61 7,280.81 1411030603 7,280.81 0.00 0.00 0.00 0.00
62 9,635.37 1411030612 0.00 0.00 0.00 9,635.37 0.00
63 6,204.73 1411030612 6,204.73 0.00 0.00 0.00 0.00
64 1,457.89 1411030612 1,457.89 0.00 0.00 0.00 0.00
65 14,261.28 1411030612 14,261.28 0.00 0.00 0.00 0.00
66 4,676.16 1411030612 4,676.16 0.00 0.00 0.00 0.00
67 5,309.33 1411030612 5,309.33 0.00 0.00 0.00 0.00
68 5,992.76 1411030612 0.00 0.00 0.00 5,992.76 0.00
69 12,649.98 1411030612 12,649.98 0.00 0.00 0.00 0.00
70 109.57 1421030603 93.24 0.00 0.00 16.34 0.00
71 318.76 1421030603 261.66 0.00 0.00 57.09 0.00
72 4,947.73 1411030603 4,885.53 0.00 0.00 62.20 0.00
73 244.51 1421030603 203.75 0.00 0.00 40.76 0.00
74 35,350.61 1421030603 0.00 0.00 0.00 35,350.61 0.00
75 13,021.35 1411030612 13,021.35 0.00 0.00 0.00 0.00
76 9,306.04 1411030603 7,452.25 0.00 0.00 1,853.79 0.00
77 84,284.59 1411030603 84,284.59 0.00 0.00 0.00 0.00
78 407.53 1411030603 407.53 0.00 0.00 0.00 0.00
79 5,161.90 1411030603 5,161.90 0.00 0.00 0.00 0.00
80 16,296.27 1411030612 16,296.27 0.00 0.00 0.00 0.00
81 82,707.13 1421030603 82,707.13 0.00 0.00 0.00 0.00
82 8,413.57 1411030603 8,413.57 0.00 0.00 0.00 0.00
83 3,723.26 1411030603 3,723.26 0.00 0.00 0.00 0.00
84 10,760.80 1411030603 10,760.80 0.00 0.00 0.00 0.00
85 10,322.28 1411030603 10,322.28 0.00 0.00 0.00 0.00
86 12,123.92 1411030603 12,123.92 0.00 0.00 0.00 0.00
87 656.46 1421030603 550.44 0.00 0.00 106.02 0.00
88 478.20 1421030603 396.60 0.00 0.00 81.60 0.00
89 10,640.79 1411030603 10,640.79 0.00 0.00 0.00 0.00
90 268.52 1421030603 227.76 0.00 0.00 40.76 0.00
91 3,184.54 1411030603 3,184.54 0.00 0.00 0.00 0.00
92 3,642.39 1411030612 3,378.69 0.00 0.00 263.70 0.00
93 73,998.33 1411030603 73,998.33 0.00 0.00 0.00 0.00
94 4,096.37 1411030612 4,096.37 0.00 0.00 0.00 0.00
95 10,216.53 1411030612 10,216.53 0.00 0.00 0.00 0.00
96 81,762.20 1411030603 81,762.20 0.00 0.00 0.00 0.00
97 3,246.75 1411030603 3,246.75 0.00 0.00 0.00 0.00
98 1,029.89 1411030603 1,029.89 0.00 0.00 0.00 0.00
99 7,958.06 1411030612 7,958.06 0.00 0.00 0.00 0.00
100 16,542.77 1411030603 16,542.77 0.00 0.00 0.00 0.00
101 126,067.04 1411030603 126,067.04 0.00 0.00 0.00 0.00
102 360.00 1411030612 301.02 0.00 0.00 58.98 0.00
103 18,953.89 1411030612 18,953.89 0.00 0.00 0.00 0.00
104 36,586.95 1411030603 36,586.95 0.00 0.00 0.00 0.00
105 60,313.90 1421030603 60,313.90 0.00 0.00 0.00 0.00
106 63,307.43 1421030603 61,315.09 0.00 0.00 1,992.34 0.00
107 4,586.88 1411030603 4,586.88 0.00 0.00 0.00 0.00
108 1,950.55 1411030612 1,950.55 0.00 0.00 0.00 0.00
109 22,113.62 1411030612 22,113.62 0.00 0.00 0.00 0.00
110 4,271.72 1411030612 4,271.72 0.00 0.00 0.00 0.00
111 826.62 1411030612 826.62 0.00 0.00 0.00 0.00
 X Y Z AA AB AC AD
112 17,085.92 1411030603 17,085.92 0.00 0.00 0.00 0.00
113 85,577.65 1424030602 0.00 0.00 85,577.65 0.00 0.00
114 14,286.28 1414030603 0.00 0.00 14,286.28 0.00 0.00
115 19,713.03 1414030605 0.00 0.00 19,713.03 0.00 0.00
116 62,202.02 1421030603 62,202.02 0.00 0.00 0.00 0.00
117 105,545.88 1421030603 105,545.88 0.00 0.00 0.00 0.00
118 101,631.08 1421030603 101,631.08 0.00 0.00 0.00 0.00
119 24,340.83 1414030603 0.00 0.00 24,340.83 0.00 0.00
120 1,923.59 1411030612 1,923.59 0.00 0.00 0.00 0.00
121 73,060.59 1414030603 0.00 0.00 73,060.59 0.00 0.00
122 2,973.62 1411030612 2,973.62 0.00 0.00 0.00 0.00
123 5,050.00 1411030603 5,050.00 0.00 0.00 0.00 0.00
124 6,271.01 1411030603 6,271.01 0.00 0.00 0.00 0.00
125 5,050.00 1411030603 5,050.00 0.00 0.00 0.00 0.00
126 4,550.00 1411030603 4,550.00 0.00 0.00 0.00 0.00
127 3,030.00 1411030603 3,030.00 0.00 0.00 0.00 0.00
128 3,295.41 1411030612 0.00 0.00 0.00 3,295.41 0.00
129 5,050.00 1411030603 5,050.00 0.00 0.00 0.00 0.00
130 19,279.78 1414030605 0.00 0.00 19,279.78 0.00 0.00
131 3,020.00 1411030603 3,020.00 0.00 0.00 0.00 0.00
132 3,020.00 1411030603 3,020.00 0.00 0.00 0.00 0.00
133 4,030.00 1411030603 4,030.00 0.00 0.00 0.00 0.00
134 117,636.63 1411030603 117,636.63 0.00 0.00 0.00 0.00
135 92,338.87 1421030603 92,338.87 0.00 0.00 0.00 0.00
136 93,288.08 1421030603 93,288.08 0.00 0.00 0.00 0.00
137 15,274.12 1411030603 15,274.12 0.00 0.00 0.00 0.00
138 8,721.74 1414030605 0.00 0.00 8,721.74 0.00 0.00
139 41,544.41 1411040601 41,544.41 0.00 0.00 0.00 0.00
140 28,194.84 1414030605 0.00 0.00 28,194.84 0.00 0.00
141 2,014.73 1411030612 2,014.73 0.00 0.00 0.00 0.00
142 19,432.33 1411030612 19,432.33 0.00 0.00 0.00 0.00
143 18,866.04 1411030603 18,866.04 0.00 0.00 0.00 0.00
144 20,380.81 1411030602 20,380.81 0.00 0.00 0.00 0.00
145 16,819.43 1411030612 16,819.43 0.00 0.00 0.00 0.00
146 4,922.43 1411030603 4,922.43 0.00 0.00 0.00 0.00
147 1,321.01 1411030603 1,321.01 0.00 0.00 0.00 0.00
148 15,120.00 1411030603 15,120.00 0.00 0.00 0.00 0.00
149 6,050.00 1411030603 6,050.00 0.00 0.00 0.00 0.00
150 1,000.00 1411030612 1,000.00 0.00 0.00 0.00 0.00
151 13,495.82 1414030603 0.00 0.00 13,495.82 0.00 0.00
152 6,050.00 1411030603 6,050.00 0.00 0.00 0.00 0.00
153 13,600.08 1411030612 13,600.08 0.00 0.00 0.00 0.00
154 5,443.56 1414030605 0.00 0.00 5,443.56 0.00 0.00
155 8,978.17 1411030612 8,978.17 0.00 0.00 0.00 0.00
156 51,474.81 1414030603 0.00 0.00 51,474.81 0.00 0.00
157 7,455.34 1421030612 7,455.34 0.00 0.00 0.00 0.00
158 8,832.51 1421030612 8,832.51 0.00 0.00 0.00 0.00
159 16,951.61 1414030605 0.00 0.00 16,951.61 0.00 0.00
160 16,742.48 1411030612 16,742.48 0.00 0.00 0.00 0.00
161 15,413.78 1411030612 15,413.78 0.00 0.00 0.00 0.00
162 79,574.25 1424040601 0.00 0.00 79,574.25 0.00 0.00
163 47,706.42 1411030603 0.00 0.00 0.00 47,706.42 0.00
164 14,474.83 1411030603 14,474.83 0.00 0.00 0.00 0.00
165 19,139.70 1411030603 19,139.70 0.00 0.00 0.00 0.00
166 49,129.60 1411030603 49,129.60 0.00 0.00 0.00 0.00
167 2,808.22 1411030603 2,808.22 0.00 0.00 0.00 0.00
168 13,175.21 1411030612 13,175.21 0.00 0.00 0.00 0.00
169 13,766.27 1411030612 13,766.27 0.00 0.00 0.00 0.00
 X Y Z AA AB AC AD
170 164.99 1411030603 164.99 0.00 0.00 0.00 0.00
171 768.69 1411030603 0.00 0.00 0.00 768.69 0.00
172 15,847.84 1421030602 0.00 0.00 0.00 15,847.84 0.00
173 16,956.93 1411030612 16,956.93 0.00 0.00 0.00 0.00
174 986.23 1411030603 986.23 0.00 0.00 0.00 0.00
175 2,299.77 1411030612 2,299.77 0.00 0.00 0.00 0.00
176 2,025.11 1411030612 2,025.11 0.00 0.00 0.00 0.00
177 696.25 1411030612 696.25 0.00 0.00 0.00 0.00
178 13,315.91 1411030612 13,315.91 0.00 0.00 0.00 0.00
179 19,467.40 1421030603 19,467.40 0.00 0.00 0.00 0.00
180 3,090.54 1411030612 3,090.54 0.00 0.00 0.00 0.00
181 17,862.83 1414030603 0.00 0.00 17,862.83 0.00 0.00
182 881.86 1411030603 881.86 0.00 0.00 0.00 0.00
183 38,751.52 1421030603 36,189.71 0.00 0.00 2,561.81 0.00
184 189.24 1411030603 189.24 0.00 0.00 0.00 0.00
185 1,852.27 1411030612 1,852.27 0.00 0.00 0.00 0.00
186 189.24 1411030603 189.24 0.00 0.00 0.00 0.00
187 19,819.09 1411030603 19,819.09 0.00 0.00 0.00 0.00
188 9,542.64 1411030603 9,542.64 0.00 0.00 0.00 0.00
189 1,953.29 1411030612 1,953.29 0.00 0.00 0.00 0.00
190 4,034.78 1411030603 4,034.78 0.00 0.00 0.00 0.00
191 13,778.98 1411030612 13,778.98 0.00 0.00 0.00 0.00
192 14,382.93 1411030612 14,382.93 0.00 0.00 0.00 0.00
193 4,474.12 1411030612 4,474.12 0.00 0.00 0.00 0.00
194 5,416.00 1414030603 0.00 0.00 5,416.00 0.00 0.00
195 92,104.41 1414040601 0.00 0.00 92,104.41 0.00 0.00
196 31,354.05 1414030603 0.00 0.00 31,354.05 0.00 0.00
197 73,419.42 1414030603 0.00 0.00 73,419.42 0.00 0.00
198 1,474.16 1414030603 0.00 0.00 1,474.16 0.00 0.00
199 5,209.54 1414030603 0.00 0.00 5,050.22 159.32 0.00
200 20,068.60 1414030603 0.00 0.00 20,068.60 0.00 0.00
201 2,320.79 1411030612 2,320.79 0.00 0.00 0.00 0.00
202 10,224.83 1411030612 10,224.83 0.00 0.00 0.00 0.00
203 14,172.66 1411030612 14,172.66 0.00 0.00 0.00 0.00
204 1,441.40 1411030603 1,441.40 0.00 0.00 0.00 0.00
205 389.37 1411030603 389.37 0.00 0.00 0.00 0.00
206 6,198.00 1414030603 0.00 0.00 0.00 6,198.00 0.00
207 3,872.06 1411030612 3,872.06 0.00 0.00 0.00 0.00
208 104,897.40 1411030603 104,897.40 0.00 0.00 0.00 0.00
209 61,458.01 1411030603 61,458.01 0.00 0.00 0.00 0.00
210 5,012.77 1411030612 5,012.77 0.00 0.00 0.00 0.00
211 71,672.65 1426030603 0.00 0.00 0.00 0.00 71,672.65
212 17,714.55 1411030603 17,714.55 0.00 0.00 0.00 0.00
213 7,502.28 1411030612 7,502.28 0.00 0.00 0.00 0.00
214 22,790.27 1411030603 22,790.27 0.00 0.00 0.00 0.00
215 40,059.17 1411030603 40,059.17 0.00 0.00 0.00 0.00
216 25,067.63 1411030603 25,067.63 0.00 0.00 0.00 0.00
217 7,321.22 1411030603 7,321.22 0.00 0.00 0.00 0.00
218 10,809.99 1411030612 10,809.99 0.00 0.00 0.00 0.00
219 5,720.36 1411030612 5,191.06 0.00 0.00 529.30 0.00
220 5,975.62 1411030612 5,975.62 0.00 0.00 0.00 0.00
221 813.38 1411030612 813.38 0.00 0.00 0.00 0.00
222 64,016.51 1411030603 64,016.51 0.00 0.00 0.00 0.00
223 7,185.29 1411030612 7,185.29 0.00 0.00 0.00 0.00
224 91,373.99 1411030603 91,373.99 0.00 0.00 0.00 0.00
225 625.37 1411030612 625.37 0.00 0.00 0.00 0.00
226 3,562.49 1411030603 3,562.49 0.00 0.00 0.00 0.00
227 7,041.47 1411030603 7,041.47 0.00 0.00 0.00 0.00
 X Y Z AA AB AC AD
228 141,061.36 1426040601 0.00 0.00 0.00 0.00 ###
229 53,750.99 1414040601 0.00 0.00 0.00 53,750.99 0.00
230 74,976.34 1416030603 0.00 0.00 0.00 0.00 74,976.34
231 0.00 0.00 0.00 0.00 0.00 0.00
232 1,366.12 1414030605 0.00 0.00 1,366.12 0.00 0.00
233 277.21 1411030603 277.21 0.00 0.00 0.00 0.00
234 45,695.63 1424040601 0.00 0.00 45,695.63 0.00 0.00
235 4,802,852.75 2,985,807.32 0.00 795,353.08 678,394.33 ###
 AE AF AG AH AI AJ AK AL AM
1
2
3
4

Días Saldos de Cuenta

Capital Cuenta Contable Saldos de Provisiones Saldo de
de Garantías Provisiones Contable
5 Contingente Capital
Mora
Garantías
Autolíquidable Requeridas 36/
Constituidas Créditos
Crédito
31/ Contingente 32/ Preferidas 34/ 37/ Castigados 38/
33/ s 35/ Castigado 39/

6 0.00 0 0.00 0.00 90.54 90.54 0.00

7 0.00 0 0.00 0.00 9.80 9.80 0.00
8 0.00 0 0.00 0.00 40.42 40.42 0.00
9 0.00 0 0.00 0.00 66.87 66.87 0.00
10 0.00 884 0.00 0.00 33,980.36 33,980.36 0.00
11 0.00 0 0.00 0.00 51.40 51.40 0.00
12 0.00 0 0.00 0.00 74.53 74.53 0.00
13 0.00 0 0.00 0.00 13.64 13.64 0.00
14 0.00 0 0.00 0.00 119.25 119.25 0.00
15 0.00 0 0.00 0.00 52.97 52.97 0.00
16 0.00 0 0.00 0.00 104.85 104.85 0.00
17 0.00 184 0.00 0.00 5,255.00 5,255.00 0.00
18 0.00 0 0.00 0.00 38.02 38.02 0.00
19 0.00 0 0.00 0.00 189.13 189.13 0.00
20 0.00 0 0.00 0.00 46.08 46.08 0.00
21 0.00 153 0.00 0.00 358.19 358.19 0.00
22 0.00 0 0.00 0.00 19.86 19.86 0.00
23 0.00 0 0.00 0.00 144.42 144.42 0.00
24 0.00 0 0.00 0.00 391.71 391.71 0.00
25 0.00 0 0.00 0.00 79.25 79.25 0.00
26 0.00 0 0.00 0.00 41.20 41.20 0.00
27 0.00 0 0.00 0.00 51.10 51.10 0.00
28 0.00 0 0.00 0.00 14.23 14.23 0.00
29 0.00 0 0.00 0.00 204.44 204.44 0.00
30 0.00 0 0.00 0.00 179.73 179.73 0.00
31 0.00 0 0.00 0.00 92.38 92.38 0.00
32 0.00 0 0.00 0.00 23.19 23.19 0.00
33 0.00 0 0.00 0.00 7.11 7.11 0.00
34 0.00 0 0.00 0.00 24.75 24.75 0.00
35 0.00 26 0.00 0.00 473.66 473.66 0.00
36 0.00 1,249 0.00 0.00 55,587.67 55,587.67 0.00
37 0.00 0 0.00 0.00 223.53 223.53 0.00
38 0.00 24 0.00 0.00 1,996.22 1,996.22 0.00
39 0.00 0 0.00 0.00 2.16 2.16 0.00
40 0.00 0 0.00 0.00 194.74 194.74 0.00
41 0.00 0 0.00 0.00 64.86 64.86 0.00
42 0.00 0 0.00 0.00 29.26 29.26 0.00
43 0.00 0 0.00 0.00 21.17 21.17 0.00
44 0.00 0 0.00 0.00 18.79 18.79 0.00
45 0.00 31 0.00 0.00 29,454.95 29,454.95 0.00
46 0.00 0 0.00 0.00 11.77 11.77 0.00
47 0.00 0 0.00 0.00 24.03 24.03 0.00
48 0.00 0 0.00 0.00 16.58 16.58 0.00
49 0.00 0 0.00 0.00 224.14 224.14 0.00
50 0.00 153 0.00 0.00 102,399.85 102,399.85 0.00
51 0.00 0 0.00 0.00 75.19 75.19 0.00
52 0.00 0 0.00 0.00 65.27 65.27 0.00
53 0.00 0 0.00 0.00 82.13 82.13 0.00
 AE AF AG AH AI AJ AK AL AM
54 0.00 0 0.00 0.00 12.49 12.49 0.00
55 0.00 0 0.00 0.00 69.13 69.13 0.00
56 0.00 819 0.00 0.00 139,943.73 139,943.73 0.00
57 0.00 819 0.00 0.00 139,943.73 139,943.73 0.00
58 0.00 819 0.00 0.00 69,447.97 69,447.97 0.00
59 0.00 0 0.00 0.00 24.81 24.81 0.00
60 0.00 0 0.00 0.00 77.29 77.29 0.00
61 0.00 0 0.00 0.00 72.81 72.81 0.00
62 0.00 92 0.00 0.00 5,781.22 5,781.22 0.00
63 0.00 0 0.00 0.00 62.05 62.05 0.00
64 0.00 0 0.00 0.00 14.58 14.58 0.00
65 0.00 0 0.00 0.00 142.61 142.61 0.00
66 0.00 0 0.00 0.00 46.76 46.76 0.00
67 0.00 0 0.00 0.00 53.09 53.09 0.00
68 0.00 274 0.00 0.00 5,992.76 5,992.76 0.00
69 0.00 0 0.00 0.00 126.50 126.50 0.00
70 0.00 62 0.00 0.00 65.74 65.74 0.00
71 0.00 62 0.00 0.00 191.25 191.25 0.00
72 0.00 62 0.00 0.00 2,968.64 2,968.64 0.00
73 0.00 62 0.00 0.00 244.51 244.51 0.00
74 0.00 147 0.00 0.00 35,350.61 35,350.61 0.00
75 0.00 0 0.00 0.00 130.21 130.21 0.00
76 0.00 86 0.00 0.00 5,583.62 5,583.62 0.00
77 0.00 0 0.00 0.00 842.85 842.85 0.00
78 0.00 0 0.00 0.00 4.08 4.08 0.00
79 0.00 0 0.00 0.00 51.62 51.62 0.00
80 0.00 0 0.00 0.00 162.96 162.96 0.00
81 0.00 0 0.00 0.00 827.07 827.07 0.00
82 0.00 0 0.00 0.00 84.14 84.14 0.00
83 0.00 0 0.00 0.00 3,723.26 3,723.26 0.00
84 0.00 25 0.00 0.00 538.04 538.04 0.00
85 0.00 0 0.00 0.00 103.22 103.22 0.00
86 0.00 0 0.00 0.00 121.24 121.24 0.00
87 0.00 62 0.00 0.00 393.88 393.88 0.00
88 0.00 62 0.00 0.00 286.92 286.92 0.00
89 0.00 25 0.00 0.00 532.04 532.04 0.00
90 0.00 62 0.00 0.00 161.11 161.11 0.00
91 0.00 0 0.00 0.00 31.85 31.85 0.00
92 0.00 62 0.00 0.00 2,185.43 2,185.43 0.00
93 0.00 0 0.00 0.00 739.98 739.98 0.00
94 0.00 0 0.00 0.00 40.96 40.96 0.00
95 0.00 25 0.00 0.00 510.83 510.83 0.00
96 0.00 0 0.00 0.00 817.62 817.62 0.00
97 0.00 0 0.00 0.00 32.47 32.47 0.00
98 0.00 0 0.00 0.00 10.30 10.30 0.00
99 0.00 0 0.00 0.00 79.58 79.58 0.00
100 0.00 0 0.00 0.00 165.43 165.43 0.00
101 0.00 0 0.00 0.00 1,260.67 1,260.67 0.00
102 0.00 31 0.00 0.00 90.00 90.00 0.00
103 0.00 0 0.00 0.00 189.54 189.54 0.00
104 0.00 0 0.00 0.00 365.87 365.87 0.00
105 0.00 0 0.00 0.00 603.14 603.14 0.00
106 0.00 62 0.00 0.00 37,984.47 37,984.47 0.00
107 0.00 0 0.00 0.00 45.87 45.87 0.00
108 0.00 25 0.00 0.00 97.53 97.53 0.00
109 0.00 0 0.00 0.00 221.14 221.14 0.00
110 0.00 0 0.00 0.00 42.72 42.72 0.00
111 0.00 0 0.00 0.00 8.27 8.27 0.00
 AE AF AG AH AI AJ AK AL AM
112 0.00 0 0.00 0.00 170.86 170.86 0.00
113 0.00 0 0.00 0.00 855.78 855.78 0.00
114 0.00 0 0.00 0.00 142.86 142.86 0.00
115 0.00 0 0.00 0.00 197.13 197.13 0.00
116 0.00 0 0.00 0.00 622.02 622.02 0.00
117 0.00 0 0.00 0.00 1,055.46 1,055.46 0.00
118 0.00 0 0.00 0.00 1,016.31 1,016.31 0.00
119 0.00 0 0.00 0.00 1,217.04 1,217.04 0.00
120 0.00 0 0.00 0.00 19.24 19.24 0.00
121 0.00 0 0.00 0.00 730.61 730.61 0.00
122 0.00 0 0.00 0.00 29.74 29.74 0.00
123 0.00 0 0.00 0.00 50.50 50.50 0.00
124 0.00 0 0.00 0.00 62.71 62.71 0.00
125 0.00 0 0.00 0.00 50.50 50.50 0.00
126 0.00 0 0.00 0.00 45.50 45.50 0.00
127 0.00 0 0.00 0.00 30.30 30.30 0.00
128 0.00 117 0.00 0.00 1,977.25 1,977.25 0.00
129 0.00 0 0.00 0.00 50.50 50.50 0.00
130 0.00 0 0.00 0.00 192.80 192.80 0.00
131 0.00 0 0.00 0.00 30.20 30.20 0.00
132 0.00 0 0.00 0.00 30.20 30.20 0.00
133 0.00 0 0.00 0.00 40.30 40.30 0.00
134 0.00 0 0.00 0.00 1,176.37 1,176.37 0.00
135 0.00 0 0.00 0.00 923.38 923.38 0.00
136 0.00 0 0.00 0.00 932.87 932.87 0.00
137 0.00 0 0.00 0.00 152.74 152.74 0.00
138 0.00 0 0.00 0.00 87.22 87.22 0.00
139 0.00 0 402,268.58 0.00 12,463.32 12,463.32 0.00
140 0.00 0 0.00 0.00 281.95 281.95 0.00
141 0.00 0 0.00 0.00 20.15 20.15 0.00
142 0.00 0 0.00 0.00 194.32 194.32 0.00
143 0.00 0 0.00 0.00 188.66 188.66 0.00
144 0.00 0 0.00 0.00 203.81 203.81 0.00
145 0.00 0 0.00 0.00 168.19 168.19 0.00
146 0.00 0 0.00 0.00 49.22 49.22 0.00
147 0.00 0 0.00 0.00 13.21 13.21 0.00
148 0.00 0 0.00 0.00 151.20 151.20 0.00
149 0.00 0 0.00 0.00 60.50 60.50 0.00
150 0.00 0 0.00 0.00 10.00 10.00 0.00
151 0.00 0 0.00 0.00 134.96 134.96 0.00
152 0.00 0 0.00 0.00 60.50 60.50 0.00
153 0.00 0 0.00 0.00 136.00 136.00 0.00
154 0.00 0 0.00 0.00 54.44 54.44 0.00
155 0.00 0 0.00 0.00 2,244.54 2,244.54 0.00
156 0.00 26 0.00 0.00 2,573.73 2,573.73 0.00
157 0.00 0 0.00 0.00 74.55 74.55 0.00
158 0.00 0 0.00 0.00 88.33 88.33 0.00
159 0.00 0 0.00 0.00 169.52 169.52 0.00
160 0.00 0 0.00 0.00 167.42 167.42 0.00
161 0.00 0 0.00 0.00 154.14 154.14 0.00
162 0.00 0 218,561.47 0.00 23,872.28 23,872.28 0.00
163 0.00 92 0.00 0.00 28,623.85 28,623.85 0.00
164 0.00 0 0.00 0.00 144.75 144.75 0.00
165 0.00 0 0.00 0.00 191.40 191.40 0.00
166 0.00 0 0.00 0.00 491.30 491.30 0.00
167 0.00 0 0.00 0.00 28.08 28.08 0.00
168 0.00 0 0.00 0.00 131.75 131.75 0.00
169 0.00 0 0.00 0.00 137.66 137.66 0.00
 AE AF AG AH AI AJ AK AL AM
170 0.00 0 0.00 0.00 1.65 1.65 0.00
171 0.00 31 0.00 0.00 192.17 192.17 0.00
172 0.00 996 0.00 0.00 15,847.84 15,847.84 0.00
173 0.00 0 0.00 0.00 169.57 169.57 0.00
174 0.00 0 0.00 0.00 9.86 9.86 0.00
175 0.00 0 0.00 0.00 23.00 23.00 0.00
176 0.00 0 0.00 0.00 20.25 20.25 0.00
177 0.00 0 0.00 0.00 6.96 6.96 0.00
178 0.00 0 0.00 0.00 133.16 133.16 0.00
179 0.00 0 0.00 0.00 194.66 194.66 0.00
180 0.00 0 0.00 0.00 30.91 30.91 0.00
181 0.00 0 0.00 0.00 178.63 178.63 0.00
182 0.00 0 0.00 0.00 8.82 8.82 0.00
183 0.00 31 0.00 0.00 9,687.88 9,687.88 0.00
184 0.00 0 0.00 0.00 1.89 1.89 0.00
185 0.00 0 0.00 0.00 18.52 18.52 0.00
186 0.00 0 0.00 0.00 1.89 1.89 0.00
187 0.00 0 0.00 0.00 198.19 198.19 0.00
188 0.00 0 0.00 0.00 95.43 95.43 0.00
189 0.00 0 0.00 0.00 19.53 19.53 0.00
190 0.00 0 0.00 0.00 40.35 40.35 0.00
191 0.00 0 0.00 0.00 137.79 137.79 0.00
192 0.00 0 0.00 0.00 143.83 143.83 0.00
193 0.00 0 0.00 0.00 44.74 44.74 0.00
194 0.00 0 0.00 0.00 54.16 54.16 0.00
195 0.00 0 327,858.91 0.00 27,631.32 27,631.32 0.00
196 0.00 0 0.00 0.00 313.54 313.54 0.00
197 0.00 0 0.00 0.00 734.19 734.19 0.00
198 0.00 0 0.00 0.00 73.71 73.71 0.00
199 0.00 88 0.00 0.00 1,302.39 1,302.39 0.00
200 0.00 0 0.00 0.00 200.69 200.69 0.00
201 0.00 0 0.00 0.00 23.21 23.21 0.00
202 0.00 0 0.00 0.00 102.25 102.25 0.00
203 0.00 0 0.00 0.00 141.73 141.73 0.00
204 0.00 0 0.00 0.00 14.41 14.41 0.00
205 0.00 0 0.00 0.00 3.89 3.89 0.00
206 0.00 95 0.00 0.00 1,549.50 1,549.50 0.00
207 0.00 0 0.00 0.00 38.72 38.72 0.00
208 0.00 0 0.00 0.00 1,048.97 1,048.97 0.00
209 0.00 0 0.00 0.00 614.58 614.58 0.00
210 0.00 0 0.00 0.00 50.13 50.13 0.00
211 0.00 1,400 0.00 0.00 71,672.65 71,672.65 0.00
212 0.00 0 0.00 0.00 177.15 177.15 0.00
213 0.00 0 0.00 0.00 75.02 75.02 0.00
214 0.00 0 0.00 0.00 227.90 227.90 0.00
215 0.00 0 0.00 0.00 400.59 400.59 0.00
216 0.00 0 0.00 0.00 250.68 250.68 0.00
217 0.00 0 0.00 0.00 1,830.31 1,830.31 0.00
218 0.00 0 0.00 0.00 108.10 108.10 0.00
219 0.00 62 0.00 0.00 3,432.22 3,432.22 0.00
220 0.00 0 0.00 0.00 59.76 59.76 0.00
221 0.00 0 0.00 0.00 8.13 8.13 0.00
222 0.00 0 0.00 0.00 640.17 640.17 0.00
223 0.00 0 0.00 0.00 71.85 71.85 0.00
224 0.00 0 0.00 0.00 913.74 913.74 0.00
225 0.00 0 0.00 0.00 6.25 6.25 0.00
226 0.00 0 0.00 0.00 35.62 35.62 0.00
227 0.00 0 0.00 0.00 70.41 70.41 0.00
 AE AF AG AH AI AJ AK AL AM
228 0.00 1,400 167,643.71 0.00 84,636.82 84,636.82 0.00
229 0.00 297 184,117.71 0.00 16,125.30 16,125.30 0.00
230 0.00 3,896 0.00 0.00 74,976.34 74,976.34 0.00
231 0.00 3,623 0.00 0.00 0.00 0.00 5,308.89 8113020101
232 0.00 0 0.00 0.00 13.66 13.66 0.00
233 0.00 0 0.00 0.00 2.77 2.77 0.00
234 0.00 0 75,121.63 0.00 13,708.69 13,708.69 0.00
235 0.00 0 1,375,572.01 0.00 1,108,155.76 1,108,155.76 5,308.89
 AN AO AP AQ AR AS AT AU AV AW AX AY
1
2
3
4
Perio Perío
Tipo Número Número Fecha de Fecha de Saldo de Saldo de
dicid do
del de de Vencimient Vencimient Créditos con Créditos que
Rendimiento Intereses en Ingresos ad de de
5 Devengado 40/ Suspenso 41/ Diferidos 42/
Prod Cuotas Cuotas
la Grac
o Original o Actual Sustitución de no cuentan
ucto Program Pagadas del Crédito del Crédito Contraparte con cobertura
cuot ia
43/ adas 44/ 45/ 48/ 49/ Crediticia 50/ 51/
a 46/ 47/
6 0.00 0.00 0.00 19 24 7 30 0 2023/01/31 2023/01/31 0.00 9,054.41
7 0.00 0.00 0.00 16 12 7 30 0 2022/01/31 2022/01/31 0.00 980.20
8 20.69 0.00 0.00 19 30 6 30 0 2023/07/31 2023/07/31 0.00 4,042.06
9 0.00 0.00 0.00 20 40 7 30 0 2024/05/31 2024/05/31 0.00 6,686.80
10 0.00 12,193.32 0.00 19 50 1 30 0 2023/03/31 2023/03/31 0.00 33,980.36
11 60.34 0.00 0.00 19 48 6 30 0 2025/01/31 2025/01/31 0.00 5,140.01
12 9.40 0.00 0.00 19 61 55 30 0 2022/02/28 2022/02/28 0.00 7,452.98
13 0.91 0.00 0.00 16 24 7 30 0 2023/01/31 2023/01/31 0.00 1,363.95
14 18.98 0.00 0.00 20 60 33 30 0 2024/01/31 2024/01/31 0.00 11,925.30
15 0.00 0.00 0.00 19 48 7 30 0 2025/01/31 2025/01/31 0.00 5,297.14
16 0.00 0.00 0.00 19 25 7 30 0 2023/02/28 2023/02/28 0.00 10,485.27
17 0.00 387.79 0.00 19 16 0 30 0 2022/05/31 2022/05/31 0.00 5,255.00
18 47.09 0.00 0.00 20 35 30 30 0 2021/12/31 2021/12/31 0.00 3,802.27
19 158.81 0.00 0.00 19 60 9 30 0 2026/02/05 2026/02/05 0.00 18,913.09
20 0.00 0.00 0.00 16 55 24 30 0 2024/08/31 2024/08/31 0.00 4,607.87
21 0.00 106.93 0.00 19 15 13 30 0 2021/04/30 2021/04/30 0.00 358.19
22 2.11 0.00 0.00 28 35 31 30 0 2022/01/06 2022/01/06 0.00 1,985.76
23 0.00 0.00 0.00 22 44 18 30 0 2023/10/31 2023/10/31 0.00 14,442.43
24 0.00 0.00 0.00 28 45 30 30 0 2022/11/30 2022/11/30 0.00 39,170.54
25 0.00 0.00 0.00 22 41 18 30 0 2023/07/31 2023/07/31 0.00 7,925.16
26 0.00 0.00 0.00 22 36 18 30 0 2023/02/28 2023/02/28 0.00 4,119.82
27 65.43 0.00 0.00 20 53 17 30 0 2024/07/31 2024/07/31 0.00 5,109.69
28 18.22 0.00 0.00 20 24 18 30 0 2022/02/28 2022/02/28 0.00 1,422.86
29 0.00 0.00 0.00 22 90 6 30 0 2028/08/31 2028/08/31 0.00 20,444.19
30 0.00 0.00 0.00 22 46 6 30 0 2024/12/31 2024/12/31 0.00 17,972.68
31 0.00 0.00 0.00 22 20 6 30 0 2022/10/31 2022/10/31 0.00 9,237.88
32 0.00 0.00 0.00 16 18 6 30 0 2022/08/31 2022/08/31 0.00 2,319.14
33 0.00 0.00 0.00 19 8 6 30 0 2021/10/31 2021/10/31 0.00 710.57
34 0.00 0.00 0.00 22 27 17 30 0 2024/03/05 2024/03/05 0.00 2,475.03
35 447.18 0.00 0.00 22 36 4 30 0 2024/03/05 2024/03/05 0.00 9,473.10
36 0.00 36,008.45 0.00 20 60 13 30 0 2022/01/31 2022/01/31 0.00 55,587.67
37 1,198.61 0.00 0.00 19 250 91 30 0 2041/12/31 2041/12/31 0.00 22,352.79
38 478.11 0.00 0.00 19 90 41 30 0 2025/08/07 2025/08/07 0.00 39,924.49
39 0.00 0.00 0.00 16 10 6 30 0 2022/01/31 2022/01/31 0.00 216.04
40 90.62 0.00 0.00 19 150 62 30 0 2030/09/04 2030/09/04 0.00 19,474.48
41 0.00 0.00 0.00 16 55 18 30 0 2024/09/30 2024/09/30 0.00 6,485.90
42 13.99 0.00 0.00 20 36 30 30 0 2022/02/28 2022/02/28 0.00 2,925.79
43 10.59 0.00 0.00 16 48 19 30 0 2024/02/29 2024/02/29 0.00 2,116.75
44 57.81 0.00 0.00 16 48 22 30 0 2024/03/03 2024/03/03 0.00 1,878.85
45 0.00 3,131.07 0.00 19 120 28 30 0 2029/02/28 2029/02/28 0.00 117,819.80
46 0.00 0.00 0.00 20 43 41 30 0 2021/10/31 2021/10/31 0.00 1,176.81
47 0.00 0.00 0.00 19 18 5 30 0 2022/09/30 2022/09/30 0.00 2,403.31
48 0.00 0.00 0.00 19 15 5 30 0 2022/06/30 2022/06/30 0.00 1,658.05
49 213.54 0.00 0.00 19 80 29 30 0 2025/11/30 2025/11/30 0.00 22,413.86
50 0.00 203.95 0.00 19 65 23 30 0 2024/08/31 2024/08/31 0.00 102,399.85
51 87.78 0.00 0.00 19 69 43 30 0 2023/12/31 2023/12/31 0.00 7,518.80
52 0.00 0.00 0.00 16 80 5 30 0 2027/11/30 2027/11/30 0.00 6,526.53
53 471.41 0.00 0.00 20 55 5 30 0 2025/11/07 2025/11/07 0.00 8,212.84
 AN AO AP AQ AR AS AT AU AV AW AX AY
54 6.39 0.00 0.00 19 19 5 30 0 2022/10/31 2022/10/31 0.00 1,249.28
55 0.00 0.00 0.00 22 47 28 30 0 2023/03/31 2023/03/31 0.00 6,913.06
56 0.00 52,604.62 0.00 19 48 0 30 0 2023/05/04 2023/05/04 0.00 139,943.73
57 0.00 52,604.62 0.00 19 48 0 30 0 2023/05/04 2023/05/04 0.00 139,943.73
58 0.00 26,105.38 0.00 19 36 0 30 0 2022/05/04 2022/05/04 0.00 69,447.97
59 3.13 0.00 0.00 19 19 4 30 0 2022/11/30 2022/11/30 0.00 2,480.81
60 0.00 0.00 0.00 19 48 28 30 0 2023/04/30 2023/04/30 0.00 7,728.65
61 75.23 0.00 0.00 19 60 3 30 0 2026/04/30 2026/04/30 0.00 7,280.81
62 0.00 401.14 0.00 22 15 0 30 0 2022/07/31 2022/07/31 0.00 9,635.37
63 4.13 0.00 0.00 16 36 15 30 0 2023/05/31 2023/05/31 0.00 6,204.73
64 2.67 0.00 0.00 16 7 3 30 0 2021/12/31 2021/12/31 0.00 1,457.89
65 161.98 0.00 0.00 20 50 2 30 0 2025/07/31 2025/07/31 0.00 14,261.28
66 48.59 0.00 0.00 22 23 14 30 0 2022/05/06 2022/05/06 0.00 4,676.16
67 4.76 0.00 0.00 17 35 14 30 0 2023/06/03 2023/06/03 0.00 5,309.33
68 0.00 1,290.70 0.00 22 70 5 30 0 2026/03/31 2026/03/31 0.00 5,992.76
69 158.98 0.00 0.00 22 38 14 30 0 2023/08/06 2023/08/06 0.00 12,649.98
70 0.00 0.04 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 109.57
71 0.00 0.08 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 318.76
72 0.00 262.89 0.00 19 70 12 30 0 2026/03/31 2026/03/31 0.00 4,947.73
73 0.00 0.08 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 244.51
74 0.00 1,694.90 0.00 19 43 9 30 0 2024/01/06 2024/01/06 0.00 35,350.61
75 22.45 0.00 0.00 22 64 32 30 0 2025/09/30 2025/09/30 0.00 13,021.35
76 0.00 663.88 0.00 19 25 11 30 0 2022/07/06 2022/07/06 0.00 9,306.04
77 2,495.84 0.00 0.00 19 160 30 30 0 2033/09/30 2033/09/30 0.00 84,284.59
78 0.59 0.00 0.00 19 17 15 30 0 2021/11/06 2021/11/06 0.00 407.53
79 130.76 0.00 0.00 19 50 14 30 0 2024/08/06 2024/08/06 0.00 5,161.90
80 189.78 0.00 0.00 16 120 14 30 0 2030/05/31 2030/05/31 0.00 16,296.27
81 1,873.33 0.00 0.00 19 85 18 30 0 2027/06/30 2027/06/30 0.00 82,707.13
82 202.31 0.00 0.00 19 70 14 30 0 2026/03/31 2026/03/31 0.00 8,413.57
83 43.47 0.00 0.00 19 43 14 30 0 2024/01/06 2024/01/06 0.00 3,723.26
84 14.28 0.00 0.00 19 32 13 30 0 2023/02/06 2023/02/06 0.00 10,760.80
85 85.93 0.00 0.00 19 30 14 30 0 2022/12/06 2022/12/06 0.00 10,322.28
86 35.42 0.00 0.00 19 80 14 30 0 2027/02/06 2027/02/06 0.00 12,123.92
87 0.00 0.20 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 656.46
88 0.00 0.16 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 478.20
89 31.09 0.00 0.00 19 80 13 30 0 2027/02/06 2027/02/06 0.00 10,640.79
90 0.00 0.08 0.00 18 12 0 30 0 2022/05/31 2022/05/31 0.00 268.52
91 30.34 0.00 0.00 19 38 14 30 0 2023/08/06 2023/08/06 0.00 3,184.54
92 0.00 70.95 0.00 16 24 0 30 0 2023/05/31 2023/05/31 0.00 3,642.39
93 93.31 0.00 0.00 19 75 3 30 0 2027/08/31 2027/08/31 0.00 73,998.33
94 56.74 0.00 0.00 22 18 2 30 0 2022/11/30 2022/11/30 0.00 4,096.37
95 131.24 0.00 0.00 20 42 13 30 0 2023/12/06 2023/12/06 0.00 10,216.53
96 927.21 0.00 0.00 19 112 14 30 0 2029/09/30 2029/09/30 0.00 81,762.20
97 15.11 0.00 0.00 19 26 15 30 0 2022/08/06 2022/08/06 0.00 3,246.75
98 0.00 0.00 0.00 18 12 2 30 0 2022/06/30 2022/06/30 0.00 1,029.89
99 598.24 0.00 0.00 17 70 15 30 0 2026/04/06 2026/04/06 0.00 7,958.06
100 84.22 0.00 0.00 28 60 13 30 0 2025/06/30 2025/06/30 0.00 16,542.77
101 1,071.51 0.00 0.00 19 220 1 30 0 2039/10/31 2039/10/31 0.00 126,067.04
102 0.00 5.49 0.00 16 6 0 30 0 2021/12/31 2021/12/31 0.00 360.00
103 47.34 0.00 0.00 16 120 15 30 0 2030/06/06 2030/06/06 0.00 18,953.89
104 5,871.12 0.00 0.00 19 85 20 30 0 2027/06/30 2027/06/30 0.00 36,586.95
105 379.44 0.00 0.00 19 85 39 30 0 2025/06/30 2025/06/30 0.00 60,313.90
106 0.00 2,919.65 0.00 19 85 36 30 0 2025/06/30 2025/06/30 0.00 63,307.43
107 45.86 0.00 0.00 19 37 26 30 0 2023/07/06 2023/07/06 0.00 4,586.88
108 46.75 0.00 0.00 22 17 13 30 0 2021/11/06 2021/11/06 0.00 1,950.55
109 0.00 0.00 0.00 16 12 1 30 0 2022/07/31 2022/07/31 0.00 22,113.62
110 35.82 0.00 0.00 20 36 14 30 0 2023/06/06 2023/06/06 0.00 4,271.72
111 1.64 0.00 0.00 22 20 15 30 0 2022/01/31 2022/01/31 0.00 826.62
 AN AO AP AQ AR AS AT AU AV AW AX AY
112 170.83 0.00 0.00 19 48 16 30 0 2024/06/15 2024/06/15 0.00 17,085.92
113 399.37 0.00 0.00 19 180 14 30 0 2035/06/03 2035/06/03 0.00 85,577.65
114 1,797.51 0.00 0.00 19 120 17 30 0 2030/05/31 2030/05/31 0.00 14,286.28
115 244.51 0.00 0.00 16 120 14 30 0 2030/06/03 2030/06/03 0.00 19,713.03
116 248.02 0.00 0.00 19 120 16 30 0 2030/06/03 2030/06/03 0.00 62,202.02
117 420.86 0.00 0.00 19 120 16 30 0 2030/06/03 2030/06/03 0.00 105,545.88
118 1,664.93 0.00 0.00 19 120 20 30 0 2030/06/03 2030/06/03 0.00 101,631.08
119 575.82 0.00 0.00 19 180 15 30 0 2035/06/03 2035/06/03 0.00 24,340.83
120 1.28 0.00 0.00 16 60 1 30 0 2026/07/31 2026/07/31 0.00 1,923.59
121 14,894.86 0.00 0.00 19 150 37 30 0 2032/11/30 2032/11/30 0.00 73,060.59
122 1.98 0.00 0.00 16 60 52 30 0 2022/04/30 2022/04/30 0.00 2,973.62
123 210.97 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 5,050.00
124 68.99 0.00 0.00 19 34 14 30 0 2023/04/06 2023/04/06 0.00 6,271.01
125 210.97 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 5,050.00
126 190.08 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 4,550.00
127 124.19 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 3,030.00
128 0.00 0.00 0.00 20 13 10 30 0 2021/07/06 2021/07/06 0.00 3,295.41
129 187.10 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 5,050.00
130 694.82 0.00 0.00 22 120 15 30 0 2030/07/04 2030/07/04 0.00 19,279.78
131 111.89 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 3,020.00
132 97.68 0.00 0.00 15 1 0 30 0 2021/12/31 2021/12/31 0.00 3,020.00
133 57.73 0.00 0.00 19 15 0 30 0 2022/10/31 2022/10/31 0.00 4,030.00
134 99.61 0.00 0.00 28 120 1 30 0 2031/07/31 2031/07/31 0.00 117,636.63
135 985.10 0.00 0.00 19 150 0 30 0 2034/01/31 2034/01/31 0.00 92,338.87
136 995.23 0.00 0.00 19 150 0 30 0 2034/01/31 2034/01/31 0.00 93,288.08
137 162.95 0.00 0.00 19 40 0 30 0 2024/11/30 2024/11/30 0.00 15,274.12
138 101.16 0.00 0.00 22 47 14 30 0 2024/06/30 2024/06/30 0.00 8,721.74
139 429.28 0.00 0.00 26 117 76 30 0 2025/02/28 2025/02/28 0.00 0.00
140 293.00 0.00 0.00 22 80 14 30 0 2027/04/04 2027/04/04 0.00 28,194.84
141 0.00 0.00 0.00 16 50 13 30 0 2024/09/30 2024/09/30 0.00 2,014.73
142 180.73 0.00 0.00 17 60 0 30 0 2026/07/31 2026/07/31 0.00 19,432.33
143 80.01 0.00 0.00 19 150 39 30 0 2030/12/31 2030/12/31 0.00 18,866.04
144 54.85 0.00 0.00 19 45 13 30 0 2024/04/30 2024/04/30 0.00 20,380.81
145 0.00 0.00 0.00 22 34 0 30 0 2024/03/31 2024/03/31 0.00 16,819.43
146 36.03 0.00 0.00 19 24 0 30 0 2023/08/31 2023/08/31 0.00 4,922.43
147 0.00 0.00 0.00 19 52 37 30 0 2022/10/31 2022/10/31 0.00 1,321.01
148 99.58 0.00 0.00 19 24 0 30 0 2023/08/31 2023/08/31 0.00 15,120.00
149 39.85 0.00 0.00 19 18 0 30 0 2023/02/28 2023/02/28 0.00 6,050.00
150 1.83 0.00 0.00 16 11 0 30 0 2022/07/31 2022/07/31 0.00 1,000.00
151 22.46 0.00 0.00 19 55 29 30 0 2025/04/10 2025/04/10 0.00 13,495.82
152 46.51 0.00 0.00 19 24 0 30 0 2023/08/31 2023/08/31 0.00 6,050.00
153 45.31 0.00 0.00 16 120 37 30 0 2028/07/07 2028/07/07 0.00 13,600.08
154 0.00 0.00 0.00 22 48 0 30 0 2025/08/31 2025/08/31 0.00 5,443.56
155 2,728.28 0.00 0.00 20 60 52 30 0 2023/07/07 2023/07/07 0.00 8,978.17
156 349.71 0.00 0.00 19 70 10 30 0 2026/07/05 2026/07/05 0.00 51,474.81
157 0.00 0.00 0.00 20 24 14 30 0 2022/08/31 2022/08/31 0.00 7,455.34
158 0.00 0.00 0.00 20 24 12 30 0 2022/08/31 2022/08/31 0.00 8,832.51
159 0.00 0.00 0.00 22 90 12 30 0 2028/02/29 2028/02/29 0.00 16,951.61
160 2.78 0.00 0.00 16 150 65 30 0 2028/11/30 2028/11/30 0.00 16,742.48
161 0.00 0.00 0.00 22 42 11 30 0 2024/03/31 2024/03/31 0.00 15,413.78
162 1,644.50 0.00 0.00 27 171 96 30 0 2028/09/30 2028/09/30 0.00 0.00
163 0.00 242.88 0.00 19 150 33 30 0 2031/01/31 2031/01/31 0.00 47,706.42
164 33.64 0.00 0.00 19 190 84 30 0 2030/05/31 2030/05/31 0.00 14,474.83
165 0.00 0.00 0.00 19 75 38 30 0 2024/11/30 2024/11/30 0.00 19,139.70
166 0.00 0.00 0.00 19 68 36 30 0 2024/04/30 2024/04/30 0.00 49,129.60
167 0.00 0.00 0.00 19 30 24 30 0 2022/02/28 2022/02/28 0.00 2,808.22
168 140.08 0.00 0.00 20 70 36 30 0 2024/06/30 2024/06/30 0.00 13,175.21
169 23.73 0.00 0.00 22 51 23 30 0 2023/11/30 2023/11/30 0.00 13,766.27
 AN AO AP AQ AR AS AT AU AV AW AX AY
170 0.00 0.00 0.00 19 36 35 30 0 2021/09/30 2021/09/30 0.00 164.99
171 0.00 5.37 0.00 19 60 59 30 0 2021/07/31 2021/07/31 0.00 768.69
172 0.00 6,551.76 0.00 19 40 1 30 0 2022/02/09 2022/02/09 0.00 15,847.84
173 0.00 0.00 0.00 22 80 11 30 0 2027/05/31 2027/05/31 0.00 16,956.93
174 4.33 0.00 0.00 19 12 10 30 0 2021/09/30 2021/09/30 0.00 986.23
175 0.00 0.00 0.00 16 30 11 30 0 2023/03/31 2023/03/31 0.00 2,299.77
176 0.00 0.00 0.00 20 18 11 30 0 2022/03/31 2022/03/31 0.00 2,025.11
177 0.00 0.00 0.00 22 24 23 30 0 2021/09/30 2021/09/30 0.00 696.25
178 0.00 0.00 0.00 22 48 23 30 0 2023/09/30 2023/09/30 0.00 13,315.91
179 21.97 0.00 0.00 19 55 11 30 0 2025/04/30 2025/04/30 0.00 19,467.41
180 0.00 0.00 0.00 16 27 10 30 0 2023/01/31 2023/01/31 0.00 3,090.54
181 1,011.27 0.00 0.00 19 120 11 30 0 2030/10/31 2030/10/31 0.00 17,862.83
182 0.00 0.00 0.00 19 28 22 30 0 2022/02/28 2022/02/28 0.00 881.86
183 0.00 1,201.80 0.00 19 60 46 30 0 2022/08/31 2022/08/31 0.00 38,751.52
184 0.00 0.00 0.00 19 23 22 30 0 2021/09/30 2021/09/30 0.00 189.24
185 0.00 0.00 0.00 18 24 10 30 0 2022/10/31 2022/10/31 0.00 1,852.27
186 0.00 0.00 0.00 19 23 22 30 0 2021/09/30 2021/09/30 0.00 189.24
187 0.00 0.00 0.00 19 60 10 30 0 2025/10/31 2025/10/31 0.00 19,819.09
188 0.00 0.00 0.00 19 80 33 30 0 2025/07/31 2025/07/31 0.00 9,542.64
189 0.00 0.00 0.00 16 23 10 30 0 2022/09/30 2022/09/30 0.00 1,953.29
190 4.42 0.00 0.00 19 30 22 30 0 2022/04/30 2022/04/30 0.00 4,034.78
191 0.00 0.00 0.00 20 44 10 30 0 2024/06/30 2024/06/30 0.00 13,778.98
192 0.00 0.00 0.00 22 37 10 30 0 2023/11/30 2023/11/30 0.00 14,382.93
193 2.98 0.00 0.00 16 36 10 30 0 2023/10/31 2023/10/31 0.00 4,474.12
194 57.58 0.00 0.00 19 48 9 30 0 2024/10/31 2024/10/31 0.00 5,416.00
195 4,204.22 0.00 0.00 27 206 80 30 0 2032/01/31 2032/01/31 0.00 0.00
196 2,582.14 0.00 0.00 19 48 9 30 0 2024/11/04 2024/11/04 0.00 31,354.05
197 709.47 0.00 0.00 19 180 10 30 0 2035/10/31 2035/10/31 0.00 73,419.42
198 14.04 0.00 0.00 19 27 10 30 0 2023/01/31 2023/01/31 0.00 1,474.16
199 0.00 229.34 0.00 19 70 6 30 0 2026/09/04 2026/09/04 0.00 5,209.54
200 1,930.58 0.00 0.00 19 180 13 30 0 2035/11/04 2035/11/04 0.00 20,068.60
201 0.00 0.00 0.00 20 22 10 30 0 2022/08/31 2022/08/31 0.00 2,320.79
202 0.00 0.00 0.00 20 36 17 30 0 2024/08/31 2024/08/31 0.00 10,224.83
203 140.64 0.00 0.00 17 48 21 30 0 2023/10/31 2023/10/31 0.00 14,172.66
204 0.00 0.00 0.00 19 28 22 30 0 2022/02/28 2022/02/28 0.00 1,441.40
205 0.57 0.00 0.00 19 24 22 30 0 2021/10/31 2021/10/31 0.00 389.37
206 0.00 4.94 0.00 19 24 5 30 0 2022/11/28 2022/11/28 0.00 6,198.00
207 0.00 0.00 0.00 16 24 9 30 0 2022/11/30 2022/11/30 0.00 3,872.06
208 978.53 0.00 0.00 19 150 21 30 0 2032/04/30 2032/04/30 0.00 104,897.40
209 0.00 0.00 0.00 19 120 22 30 0 2029/10/31 2029/10/31 0.00 61,458.01
210 0.00 0.00 0.00 20 36 21 30 0 2022/11/30 2022/11/30 0.00 5,012.77
211 0.00 39,687.21 0.00 19 70 33 30 0 2020/10/31 2020/10/31 0.00 71,672.65
212 71.21 0.00 0.00 19 45 21 30 0 2023/08/31 2023/08/31 0.00 17,714.55
213 94.28 0.00 0.00 22 36 8 30 0 2023/12/31 2023/12/31 0.00 7,502.28
214 189.73 0.00 0.00 19 48 7 30 0 2024/12/31 2024/12/31 0.00 22,790.27
215 14.61 0.00 0.00 19 60 11 30 0 2025/12/31 2025/12/31 0.00 40,059.17
216 0.00 0.00 0.00 19 80 8 30 0 2027/08/31 2027/08/31 0.00 25,067.63
217 0.00 0.00 0.00 19 60 32 30 0 2023/12/31 2023/12/31 0.00 7,321.22
218 168.90 0.00 0.00 22 24 7 30 0 2022/12/31 2022/12/31 0.00 10,809.99
219 0.00 44.52 0.00 22 24 5 30 0 2022/12/31 2022/12/31 0.00 5,720.36
220 0.00 0.00 0.00 22 34 8 30 0 2023/10/31 2023/10/31 0.00 5,975.62
221 0.00 0.00 0.00 16 10 8 30 0 2021/10/31 2021/10/31 0.00 813.38
222 234.65 0.00 0.00 19 180 31 30 0 2034/01/31 2034/01/31 0.00 64,016.51
223 84.17 0.00 0.00 17 40 7 30 0 2024/04/30 2024/04/30 0.00 7,185.29
224 0.00 0.00 0.00 19 120 20 30 0 2029/12/31 2029/12/31 0.00 91,373.99
225 9.50 0.00 0.00 22 24 21 30 0 2021/12/31 2021/12/31 0.00 625.37
226 0.00 0.00 0.00 19 31 20 30 0 2022/07/31 2022/07/31 0.00 3,562.49
227 69.41 0.00 0.00 19 36 19 30 0 2022/12/31 2022/12/31 0.00 7,041.47
 AN AO AP AQ AR AS AT AU AV AW AX AY
228 0.00 85,663.25 0.00 26 72 0 30 0 2023/09/30 2023/09/30 0.00 0.00
229 0.00 6,891.93 0.00 05 220 33 30 0 2036/05/07 2036/05/07 0.00 0.00
230 0.00 165,526.76 0.00 10 106 8 30 0 2019/01/31 2019/01/31 0.00 74,976.34
231 0.00 0.00 0.00 02 81 8 30 0 2017/09/30 2017/09/30 0.00 0.00
232 112.51 0.00 0.00 07 165 15 30 0 2025/09/30 2025/09/30 0.00 1,366.12
233 0.00 0.00 0.00 02 113 11 30 0 2022/02/28 2022/02/28 0.00 277.21
234 0.00 0.00 0.00 05 327 12 30 0 2040/03/31 2040/03/31 0.00 0.00
235 62,180.93 496,706.13 0.00 0 0 0 0 0.00 4,349,121.71
 AZ BA BB BC BD BE
1
2
3
4
Saldo Capital Saldo Capital de
Saldo Capital Rendimiento Saldo de
en Cuenta de Subcuenta Créditos
de Créditos Devengado Garantías con
5 Reprogramado
Orden por de orden
por efecto del Sustitución de
Reprogramados
efecto del 54/ por efecto de
s 52/ COVID 19 55/ Contraparte 56
Covid 53/ Covid19 57/

6 0.00 0.00 0.00 0.00 0.00

7 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00
31 0.00 0.00 0.00 0.00 0.00
32 0.00 0.00 0.00 0.00 0.00
33 0.00 0.00 0.00 0.00 0.00
34 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00 0.00
36 0.00 0.00 0.00 0.00 0.00
37 0.00 0.00 0.00 0.00 0.00
38 0.00 0.00 0.00 0.00 0.00
39 0.00 0.00 0.00 0.00 0.00
40 0.00 0.00 0.00 0.00 0.00
41 0.00 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00 0.00
43 0.00 0.00 0.00 0.00 0.00
44 0.00 0.00 0.00 0.00 0.00
45 0.00 0.00 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00 0.00
48 0.00 0.00 0.00 0.00 0.00
49 0.00 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00 0.00
51 0.00 0.00 0.00 0.00 0.00
52 0.00 0.00 0.00 0.00 0.00
53 0.00 0.00 0.00 0.00 0.00
 AZ BA BB BC BD BE
54 0.00 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00 0.00
66 4,676.16 0.00 811924000 0.00 0.00 4,676.16
67 5,309.33 0.00 0811924000 0.00 0.00 5,309.33
68 5,992.76 0.00 0811924000 0.00 0.00 5,992.76
69 12,649.98 0.00 0811924000 0.00 0.00 12,649.98
70 0.00 0.00 0 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00 0.00
72 4,947.73 0.00 811924000 0.00 0.00 4,947.73
73 0.00 0.00 0 0.00 0.00 0.00
74 35,350.61 0.00 811924000 0.00 0.00 35,350.61
75 13,021.35 0.00 0811924000 0.00 0.00 13,021.35
76 9,306.04 0.00 0811924000 0.00 0.00 9,306.04
77 84,284.59 0.00 0811924000 0.00 0.00 84,284.59
78 407.53 0.00 0811924000 0.00 0.00 407.53
79 5,161.90 0.00 0811924000 0.00 0.00 5,161.90
80 16,296.27 0.00 0811924000 0.00 0.00 16,296.27
81 82,707.13 0.00 0811924000 0.00 0.00 82,707.13
82 8,413.57 0.00 0811924000 0.00 0.00 8,413.57
83 3,723.26 0.00 0811924000 0.00 0.00 3,723.26
84 10,760.80 0.00 0811924000 0.00 0.00 10,760.80
85 10,322.28 0.00 0811924000 0.00 0.00 10,322.28
86 12,123.92 0.00 0811924000 0.00 0.00 12,123.92
87 0.00 0.00 0 0.00 0.00 0.00
88 0.00 0.00 0.00 0.00 0.00
89 10,640.79 0.00 811924000 0.00 0.00 10,640.79
90 0.00 0.00 0 0.00 0.00 0.00
91 3,184.54 0.00 811924000 0.00 0.00 3,184.54
92 0.00 0.00 0 0.00 0.00 0.00
93 0.00 0.00 0.00 0.00 0.00
94 0.00 0.00 0.00 0.00 0.00
95 10,216.53 0.00 811924000 0.00 0.00 10,216.53
96 81,762.20 0.00 0811924000 0.00 0.00 81,762.20
97 3,246.75 0.00 0811924000 0.00 0.00 3,246.75
98 0.00 0.00 0 0.00 0.00 0.00
99 7,958.06 0.00 811924000 0.00 0.00 7,958.06
100 16,542.77 0.00 0811924000 0.00 0.00 16,542.77
101 0.00 0.00 0 0.00 0.00 0.00
102 0.00 0.00 0.00 0.00 0.00
103 18,953.89 0.00 811924000 0.00 0.00 18,953.89
104 36,586.95 0.00 0811924000 0.00 0.00 36,586.95
105 0.00 0.00 0 0.00 0.00 0.00
106 0.00 0.00 0.00 0.00 0.00
107 4,586.88 0.00 811924000 0.00 0.00 4,586.88
108 1,950.55 0.00 0811924000 0.00 0.00 1,950.55
109 0.00 0.00 0 0.00 0.00 0.00
110 4,271.72 0.00 811924000 0.00 0.00 4,271.72
111 826.62 0.00 0811924000 0.00 0.00 826.62
0
 AZ BA BB BC BD BE
112 17,085.92 0.00 811924000 0.00 0.00 17,085.92
113 0.00 0.00 0 0.00 0.00 0.00
114 0.00 0.00 0.00 0.00 0.00
115 0.00 0.00 0.00 0.00 0.00
116 62,202.02 0.00 811924000 0.00 0.00 62,202.02
117 105,545.88 0.00 0811924000 0.00 0.00 105,545.88
118 101,631.08 0.00 0811924000 0.00 0.00 101,631.08
119 0.00 0.00 0 0.00 0.00 0.00
120 0.00 0.00 0.00 0.00 0.00
121 0.00 0.00 0.00 0.00 0.00
122 0.00 0.00 0.00 0.00 0.00
123 0.00 0.00 0.00 0.00 0.00
124 6,271.01 0.00 811924000 0.00 0.00 6,271.01
125 0.00 0.00 0 0.00 0.00 0.00
126 0.00 0.00 0.00 0.00 0.00
127 0.00 0.00 0.00 0.00 0.00
128 3,295.41 0.00 811924000 0.00 0.00 3,295.41
129 0.00 0.00 0 0.00 0.00 0.00
130 0.00 0.00 0.00 0.00 0.00
131 0.00 0.00 0.00 0.00 0.00
132 0.00 0.00 0.00 0.00 0.00
133 0.00 0.00 0.00 0.00 0.00
134 0.00 0.00 0.00 0.00 0.00
135 0.00 0.00 0.00 0.00 0.00
136 0.00 0.00 0.00 0.00 0.00
137 0.00 0.00 0.00 0.00 0.00
138 0.00 0.00 0.00 0.00 0.00
139 0.00 0.00 0.00 0.00 0.00
140 0.00 0.00 0.00 0.00 0.00
141 0.00 0.00 0.00 0.00 0.00
142 0.00 0.00 0.00 0.00 0.00
143 0.00 0.00 0.00 0.00 0.00
144 0.00 0.00 0.00 0.00 0.00
145 0.00 0.00 0.00 0.00 0.00
146 0.00 0.00 0.00 0.00 0.00
147 0.00 0.00 0.00 0.00 0.00
148 0.00 0.00 0.00 0.00 0.00
149 0.00 0.00 0.00 0.00 0.00
150 0.00 0.00 0.00 0.00 0.00
151 0.00 0.00 0.00 0.00 0.00
152 0.00 0.00 0.00 0.00 0.00
153 0.00 0.00 0.00 0.00 0.00
154 0.00 0.00 0.00 0.00 0.00
155 0.00 0.00 0.00 0.00 0.00
156 0.00 0.00 0.00 0.00 0.00
157 0.00 0.00 0.00 0.00 0.00
158 0.00 0.00 0.00 0.00 0.00
159 0.00 0.00 0.00 0.00 0.00
160 0.00 0.00 0.00 0.00 0.00
161 0.00 0.00 0.00 0.00 0.00
162 0.00 0.00 0.00 0.00 0.00
163 0.00 0.00 0.00 0.00 0.00
164 0.00 0.00 0.00 0.00 0.00
165 0.00 0.00 0.00 0.00 0.00
166 0.00 0.00 0.00 0.00 0.00
167 0.00 0.00 0.00 0.00 0.00
168 0.00 0.00 0.00 0.00 0.00
169 0.00 0.00 0.00 0.00 0.00
 AZ BA BB BC BD BE
170 0.00 0.00 0.00 0.00 0.00
171 0.00 0.00 0.00 0.00 0.00
172 0.00 0.00 0.00 0.00 0.00
173 0.00 0.00 0.00 0.00 0.00
174 0.00 0.00 0.00 0.00 0.00
175 0.00 0.00 0.00 0.00 0.00
176 0.00 0.00 0.00 0.00 0.00
177 0.00 0.00 0.00 0.00 0.00
178 0.00 0.00 0.00 0.00 0.00
179 0.00 0.00 0.00 0.00 0.00
180 0.00 0.00 0.00 0.00 0.00
181 0.00 0.00 0.00 0.00 0.00
182 0.00 0.00 0.00 0.00 0.00
183 0.00 0.00 0.00 0.00 0.00
184 0.00 0.00 0.00 0.00 0.00
185 0.00 0.00 0.00 0.00 0.00
186 0.00 0.00 0.00 0.00 0.00
187 0.00 0.00 0.00 0.00 0.00
188 0.00 0.00 0.00 0.00 0.00
189 0.00 0.00 0.00 0.00 0.00
190 0.00 0.00 0.00 0.00 0.00
191 0.00 0.00 0.00 0.00 0.00
192 0.00 0.00 0.00 0.00 0.00
193 0.00 0.00 0.00 0.00 0.00
194 0.00 0.00 0.00 0.00 0.00
195 0.00 0.00 0.00 0.00 0.00
196 0.00 0.00 0.00 0.00 0.00
197 0.00 0.00 0.00 0.00 0.00
198 0.00 0.00 0.00 0.00 0.00
199 0.00 0.00 0.00 0.00 0.00
200 0.00 0.00 0.00 0.00 0.00
201 0.00 0.00 0.00 0.00 0.00
202 0.00 0.00 0.00 0.00 0.00
203 0.00 0.00 0.00 0.00 0.00
204 0.00 0.00 0.00 0.00 0.00
205 0.00 0.00 0.00 0.00 0.00
206 0.00 0.00 0.00 0.00 0.00
207 0.00 0.00 0.00 0.00 0.00
208 0.00 0.00 0.00 0.00 0.00
209 0.00 0.00 0.00 0.00 0.00
210 0.00 0.00 0.00 0.00 0.00
211 0.00 0.00 0.00 0.00 0.00
212 0.00 0.00 0.00 0.00 0.00
213 0.00 0.00 0.00 0.00 0.00
214 0.00 0.00 0.00 0.00 0.00
215 0.00 0.00 0.00 0.00 0.00
216 0.00 0.00 0.00 0.00 0.00
217 0.00 0.00 0.00 0.00 0.00
218 0.00 0.00 0.00 0.00 0.00
219 0.00 0.00 0.00 0.00 0.00
220 0.00 0.00 0.00 0.00 0.00
221 0.00 0.00 0.00 0.00 0.00
222 0.00 0.00 0.00 0.00 0.00
223 0.00 0.00 0.00 0.00 0.00
224 0.00 0.00 0.00 0.00 0.00
225 0.00 0.00 0.00 0.00 0.00
226 0.00 0.00 0.00 0.00 0.00
227 0.00 0.00 0.00 0.00 0.00
 AZ BA BB BC BD BE
228 0.00 0.00 0.00 0.00 0.00
229 0.00 0.00 0.00 0.00 0.00
230 0.00 0.00 0.00 0.00 0.00
231 0.00 0.00 0.00 0.00 0.00
232 0.00 0.00 0.00 0.00 0.00
233 0.00 0.00 0.00 0.00 0.00
234 0.00 0.00 0.00 0.00 0.00
235 822,214.78 0.00 0.00 0.00 822,214.78