DNI CODIGO SOCIO CUOTAS VENCIDAS

76244058 2000051 BORASINO ATOCHE ANDREA MARIA PIA 3

71638089 2000158 CORDOVA CASTILLO CYNTHIA VANESSA 3
44939829 2000176 CRUZ CRUZ JONATAN EFRAIN 5
70510447 2000070 MECA BELTRAN CLAUDIA VANESSA 5
02897242 2000177 QUIROZ HUAMAN ELIANA MERCEDES 5
02890592 2000166 RAMIREZ ESCOBAR JOSE VIRGILIO 3
72689390 2000072 RUIZ ZAPATA WALTER JEFFERSON 4
72725330 2000156 SERNAQUE CASTILLO CESAR MICKY 4
41568188 2000007 STEELE MENA GEORGE KEVIN 3
75112507 2000092 AVILA AVILA DANIELA NICOLL 2
47765214 2000198 CARHUAPOMA LLACSAHUANGA FELICITA 2
42885477 2000178 CASTILLO CHUQUIHUANCA MADELEYNE 2
44029057 2000195 CORDOVA RAMIREZ LISSETTE JACQUELINE 2
41912707 2000074 MENDOZA PALACIOS WILSON JAIME 2
72557409 2000090 RODRIGUEZ MECA MAISSIE DAHIANA 2
74024805 2000194 ROMERO SANTUR ANGELES NIKOL 2
42462102 2000055 RUIZ BENITES JACK ERICK 2
73332494 2000030 SANDOVAL ALAMO ADRIANA EVELIN 2
47247742 2000120 SILVA CARRILLO ERINSON ABEL 2
71418472 2000049 ALVARADO PASACHE MARIA KARLA 1
45864766 2000018 AQUINO YARLEQUE FANNY NOEMI 1
02828901 2000183 ATOCHE VILLEGAS VERONICA CECILIA 1
47571103 2000019 AYOSA CAMPOS HENRRY 1
72748125 2000105 CARRASCO VERA DAVID FRANCISCO 1
41412166 2000165 CASTRO GALLO ALAN EDUARDO 1
76517201 2000182 CHAPULLIQUEN CHANDUVI MARILYN STEFANNY 1
40953337 2000132 CHERRES FLORES LILIAM MERCEDES 1
46432695 2000100 CORDOVA PEÑA CELIA ELISA 1
70054791 2000173 CORNEJO PULACHE LISSET MARILIA 1
71083447 2000106 CORREA PUERTA BIANCA ARLETTE 1
09843971 2000053 COVEÑAS PEÑA LUIS ERNESTO 1
02840334 2000117 CRUZ ZAPATA DE CARREÑO PAULA MARLENY 1
47595118 2000148 ECHE SULLON ANAHY VERONIKHA 1
48720688 2000119 FARFAN LOPEZ CARMEN ISABEL 1
76565653 2000188 GALLARDO ZAPATA JUAN ANDRES 1
75594136 2000064 GOMEZ RUFINO JUAN JOSE 1
72717821 2000167 LAMADRID RAMOS BRIAN EDUARDO 1
48191866 2000066 LEON CRUZ TEOLINDA LIZBETH LULY 1
03132451 2000171 MERINO GARCIA IRALDA 1
72405524 2000205 MORE BAYONA MARCIAL JORDI 1
42720198 2000102 PACHERRES LOPEZ ELVIA ARELI 1
44303788 2000042 PALACIOS MORAN MARCELINO 1
16648687 2000197 RAZURI OLANO JOSE EDUARDO 1
06455170 2000015 RIVERA CORONADO MARIA 1
48501995 2000071 RUEDA CUMBICUS ALEJANDRA STEPHANY 1
44358205 2000098 SALDAÑA GONZALES MAYRA ELIZABETH 1
72942793 2000103 VEGAS ROJAS JUAN CARLOS 1
42703078 2000087 VERA SILVA RICARDO IVAN 1
46717615 2000031 ZAPATA CHIROQUE JIAN CARLOS 1
RANGO CUOTAS VENCIDAS SEGUIMIENTO MOROSIDAD
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
4. Atraso más de 3 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
3. Atraso de 2 cuotas
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
2. Atraso de 1 cuota
PRESUPUESTO - REAL - CONGELAMIENTO

CALIFICACION REAL
Cuenta de SOCIO
1296

PRESUPUESTO
SALDO S/ 34,117,000.00
N° CREDITOS 1548
MORA_1 0.34%
MORA_2 0.34%

SEGUIMIENTO MOROSIDAD

PROYECTO Cuenta de SOCIO

Las Palmeras de Moche - Etapa I 168
Las Palmeras de San Pablo - Etapa I 168
Las Palmeras del Golf - Etapa I 84
Siembras del Valle - Etapa II 255
Siembras del Valle - Etapa III A 191
Siembras del Valle - Etapa III B 231
Siembras del Valle - Etapa III C 120
Villas del Alto Laran - Etapa I 79
Total Result 1296

MORA POR PROYECTO

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80440608
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2000185
47247742
2000120
47240567
1800725
47233938
1800534
47224900
1800418
47222030
1700311
47220409
2200138
47208453
1800148
47191988
2200005
47191922
1800410
47160114
2000129
47150631
2200243
47118338
1700048
47113728
1800752
47094710
1700145
47068800
1800461
47046361
2000161
47044498
1800447
47036645
1700301
47033793
1800115
47025527
1800532
47010615
1800036
47002669
2000081
46998520
1800466
46997340
1700109
46984923
1800118
46921012
1800259
46899236
1800130
46894056
2200105
46890355
2200001
46859277
2300021
46843277
1800385
46811971
2200070
46807125
1800095
46802820
1700273
46802405
1700002
46785989
2000056
46784600
2100080
46783822
1800054
46777664
1700078
46775932
2200137
46769946
1800270
46754959
1800136
46738673
2000144
46717615
2000031
46711473
1800542
46703014
1700064
46673747
2000208
46669789
1800039
46664821
1700073
46663846
1700182
46643966
2000170
46628163
1800539
46624797
1800696
46622259
2000005
46621092
2100007
46590649
2200149
46584547
1800560
46583115
1700010
46575859
1700008
46562690
1700234
46559348
1800578
46554704
2000154
46531744
1800635
46529735
1800467
46526809
1800650
46526223
1800750
46517154
2300081
46512049
1800219
46497383
2100091
46490250
2000073
46484401
1700003
46464801
1700321
46459642
1800509
46452093
2200034
46450546
1700244
46440684
1700215
46432695
2000100
46421682
1800451
46412932
1700029
46383416
2200022
46372451
1700248
46372338
1800323
46336443
1800178
46328443
1800232
46324400
2000138
46318891
2100103
46301694
1700326
46295609
1800156
46266894
2200042
46256764
1700304
46249174
1800499
46237514
1800137
46206990
1700036
46202590
1700066
46196204
2200082
46174978
2200063
46127621
1800096
46120572
1800277
46119985
2300140
46109637
1800582
46096429
2300046
46069270
2200129
46056172
1800074
46001772
2200076
46000087
2200046
45999933
1700040
45986124
1800045
45983442
2200148
45980757
1800289
45975180
2100114
45962902
1700175
45951526
1800206
45944464
1800106
45930042
2000153
45928190
2000039
45906845
1800182
45897674
2200236
45891852
1700288
45890937
2200090
45876913
2000002
45864766
2000018
45864376
1800238
45818296
1800248
45811726
2100092
45811001
2100056
45787486
1800258
45784090
1800234
45784075
1800197
45779847
1700144
45770980
1700229
45726119
1700168
45725634
2300148
45723867
1800125
45706028
2000141
45682277
1800048
45682123
2300044
45680654
1700060
45644185
1800600
45614748
2000134
45608337
2000013
45600177
1700278
45598252
2000016
45581226
2200045
45571672
2200202
45564709
2000017
45552284
1700173
45516107
1800487
45516011
1800393
45503803
2200246
45471578
2200145
45449787
1800341
45431733
1800287
45427664
1700239
45426864
2200218
45421622
1800384
45383717
1800405
45377269
1800353
45361286
1700320
45343250
1800704
45328678
2100119
45320977
1800155
45320970
1800394
45316730
1800529
45266626
1800493
45258383
2200181
45257515
2200092
45243511
2200120
45240177
2200009
45221506
2000196
45202067
2000107
45196759
1700006
45170960
1700189
45158525
2300128
45135435
1700200
45126163
2100082
45121744
2100100
45116971
1700007
45115696
2000160
45106317
1800006
45073207
1800334
45070041
2000118
45048225
1700092
45039876
2100028
45033443
1700262
45031623
2200017
45012429
1700187
44980460
1800338
44977642
1700331
44957601
1700333
44950282
1700275
44948209
1800313
44939829
2000176
44939544
1700037
44935466
1800357
44931952
1700059
44904024
2100003
44885150
2100061
44883655
1800506
44863537
1800559
44822689
1700192
44807299
1800075
44805912
1800225
44792520
1800294
44790027
1800223
44742607
2200083
44718628
1700122
44718622
1800114
44690262
1800063
44656122
1800414
44628957
2200155
44628072
2200167
44620821
2100066
44613180
1800243
44599393
1800127
44595319
2100052
44572172
2100049
44561594
1800594
44544885
1700196
44529783
2200169
44500107
2200055
44454902
1700339
44449520
37271
44445596
1800126
44405245
1700295
44394740
1800330
44371236
1800346
44358205
2000098
44354930
2100096
44344775
1700266
44312615
1800420
44304718
1800573
44303788
2000042
44279349
1800408
44275071
1800246
44271849
1800492
44252539
1700132
44249119
2200245
44243268
1700112
44173609
2000157
44158569
1700343
44134309
2100054
44130941
2000077
44125939
2000146
44123851
1800207
44090468
1700034
44083669
1800161
44067525
1700083
44029057
2000195
44015377
1800163
44011285
1700113
44008557
1700282
44003564
1800433
44002639
1700179
43957921
2000032
43951838
1800446
43951826
1800730
43935759
1800632
43920841
1800087
43904073
1700336
43904036
1700315
43894421
1700153
43820974
1800146
43820748
2200227
43773519
2200053
43754220
2200089
43739308
1800644
43732480
2000174
43728363
1700271
43723272
1800298
43700323
2200250
43668070
1700115
43658528
1700166
43631749
2100036
43604086
1800133
43599773
1800291
43587836
2100095
43583729
2200029
43575871
1800614
43574871
2100008
43553208
1700026
43547844
1800056
43513125
1800469
43505087
1700161
43464529
1800335
43461063
1700212
43449399
1800073
43421026
1800185
43401567
1800333
43400716
1700341
43400632
1800326
43400470
2300002
43399902
1700032
43391659
1700058
43391369
2300154
43376120
1800332
43368472
2200036
43357111
1800652
43343746
1800306
43326717
1700102
43269723
1700031
43257599
1700125
43222261
1800110
43221312
2300082
43199129
1800407
43194607
1700342
43192170
2100063
43188118
1700095
43183355
1700172
43178213
1800120
43170811
1800249
43153454
1700231
43150719
2300038
43142231
2300092
43137564
1700210
43126399
1800619
43126395
1800677
43126315
1700030
43114924
2200075
43107028
2200091
43039655
1700124
43026814
1800452
43018706
1800496
42998568
1800579
42989973
1700263
42978752
2300036
42954452
1800440
42945904
2100038
42936091
2000046
42930433
2200157
42922824
1800264
42895727
1700017
42890655
1700065
42885477
2000178
42871767
2200085
42871081
1800653
42853603
2000079
42848199
1800616
42842188
1700131
42838733
1700160
42811825
1800680
42787786
1700042
42772013
2200109
42769015
2300170
42739380
1700027
42729246
2300172
42727157
1700140
42720198
2000102
42716895
2000203
42713469
2000025
42709814
1800245
42703901
2200031
42703078
2000087
42695034
1700227
42690997
1700015
42686647
1800411
42667094
2000059
42664945
2200073
42623248
2100093
42608127
1800399
42582007
1700349
42575579
1800112
42495254
1800107
42474757
1700169
42468395
1800062
42462102
2000055
42453161
1800297
42444881
1800546
42426096
2200117
42380701
2100069
42349074
2200199
42346753
2200047
42336762
1800135
42310599
1800164
42303153
2200124
42299922
42362
42292627
2000108
42279087
1800325
42278722
2100016
42267946
1800624
42210108
2200122
42199715
1800693
42185682
2000057
42134820
1800621
42132548
1800228
42123143
1800735
42100590
2200067
42096535
2000187
42077216
2100124
42075800
2200158
42053731
2200102
42029964
2200153
42006758
1800200
41996791
2200159
41948890
1800171
41912707
2000074
41899441
2100074
41896342
1800589
41896334
1800280
41869146
1800711
41844293
1700201
41844289
1700138
41740880
1800250
41721755
1800748
41716119
1800657
41687433
1800132
41636209
1800014
41615090
1700004
41568188
2000007
41548388
1800480
41520715
2200095
41512232
2100009
41499334
1800575
41497771
1800205
41497607
1700251
41494821
1700021
41489434
1800191
41488110
1700202
41480579
2300018
41432749
2200072
41420909
2200111
41412166
2000165
41390407
2000169
41356051
2200197
41354062
1800412
41334099
2200113
41313160
1700296
41300409
1700162
41299634
2300116
41281438
2200156
41268797
1800694
41257278
1800705
41248982
2100044
41216946
1800165
41206558
1700107
41206496
1800195
41203605
2200013
41174117
2200007
41143728
2300086
41143507
2200200
41111194
2300004
41085532
2200125
41060388
2100065
41034469
2200043
40984867
1700181
40957094
1700294
40953337
2000132
40917093
1700255
40903043
2000155
40901931
2200141
40896091
2100068
40886888
1800401
40876737
2000200
40867549
2300121
40825315
1800145
40821937
2300145
40819750
2000113
40815356
1700119
40787008
2300139
40735878
1800005
40699076
2200101
40699035
2200062
40647035
2000190
40632693
1800692
40583029
1800055
40553074
2000110
40511311
2100041
40504953
2100102
40487901
1800088
40483185
1800011
40481164
1800498
40472552
2000014
40418662
1800300
40402567
1700316
40397352
1800142
40388797
1800528
40377480
2300020
40371370
1800660
40368816
2300090
40366132
1700297
40355064
2300106
40307161
1800042
40294767
2000048
40286538
1800303
40273230
2300104
40258456
1800580
40174954
1800459
40166258
1800085
40084910
1700280
40072886
2200170
40068959
2000101
40042393
1700082
40020822
1700226
33667039
1800462
33662366
2100012
33588482
1800098
32970924
1700218
32934349
1700324
32873163
1800477
32828405
2200180
28310467
2300167
27736365
2100071
27706948
1800495
27694587
1700269
27421097
2200087
27145095
1800105
27140437
2200066
26961712
1800180
26957381
1800037
26955985
1800019
26933871
1700047
25402225
2300049
23094645
2200201
23094615
2200064
21824428
2300153
21567770
2300037
21441717
2100042
21066564
2200116
19703760
1800416
19675599
1800465
19675324
1700348
19578552
1800322
19568626
1800092
19568083
2200185
19568037
1800663
19566974
1800721
19566866
1800642
19566582
1700126
19566510
1800025
19565600
1700001
19565591
1800513
19564506
1800009
19562384
1700086
19562219
1800397
19561267
1800374
19560418
1800497
19552928
1800184
19550728
1800217
19548373
1800231
19547868
1800612
19546938
1800426
19546769
1800512
19525574
2200084
19521481
1800320
19428012
1800425
19415978
2200142
19415068
2200019
19330941
1800365
19328265
1800208
19253588
1800221
19203401
2200012
19104283
2100005
19092228
1800574
19092126
1700110
19088460
1700061
19087863
1800021
19087658
1800263
19082840
2200096
19081197
1800404
19078670
1800371
19075400
1700127
19062177
1800378
19051522
1800640
19049954
1800284
18899162
2200211
18896684
1800522
18893080
1800236
18890081
2200118
18846984
2200052
18226135
2200049
18222315
1700177
18217827
1800254
18216559
1700171
18213938
2200050
18211031
2200060
18209330
1800314
18190378
2200056
18177938
1700313
18177925
1800292
18177854
1800203
18174190
1800116
18162401
2200074
18159176
1800361
18158857
1800570
18140418
2200088
18140025
2200021
18131547
2200128
18113921
2200068
18099061
2200058
18087638
2200114
18082472
1800430
18064158
1800119
18051441
1800554
18048722
1800002
18046164
1800443
18043314
1800032
18043172
1800388
18042797
1700116
18011631
2200054
17991280
2200094
17947070
1700250
17938019
2200079
17927697
2100087
17884885
1800661
17881269
2200039
17828501
1800124
17826288
1700279
17639430
2100050
17614621
1800012
16690037
2200086
16648687
2000197
10813552
2000151
10644546
2000202
10393562
2000139
09862842
2100097
09843971
2000053
09799713
1800475
09638777
2100118
09167384
1700265
09044855
1700340
08889044
1800076
08483931
1800331
08139780
1800686
07475586
2300125
07300280
2300069
06843284
2300138
06801998
2200081
06759044
1800535
06455170
2000015
05863486
2100105
05644098
2000050
05616792
1700236
05611384
2100109
05315211
2100115
03878443
2000094
03872244
2200025
03825639
1800457
03654556
2000124
03132451
2000171
03100773
1800201
02897666
2000111
02897242
2000177
02896851
2000058
02896513
2000121
02890592
2000166
02840334
2000117
02828901
2000183
02825040
2000091
02783712
2000201
02780570
2000088
02702265
2000022
02664240
2000179
02642488
2000181
02638956
2000075
02036871
1800458
01162946
2100001
01142717
2100055
01117417
2100101
01101078
2100085
01070310
2100040
01013390
1800525
00983584
1800173
00980981
2100023
00954975
2100089
00954442
2100067
00874795
2100108
00870468
1800703
00845819
2100084
Total Result
2100055
01117417
2100101
01101078
2100085
01070310
2100040
01013390
1800525
00983584
1800173
00980981
2100023
00954975
2100089
00954442
2100067
00874795
2100108
00870468
1800703
00845819
2100084
Total Result
 CALIFICACION COVID
Cuenta de SOCIO
1296

REAL CONGELAMIENTO
S/ 32,084,769.20 S/ 32,084,769.20
1296 1296
6.98% 0.20%
7.29% 0.50%
 CONGELAMIENTO
Mora_1 Mora_2
0.05% 0.36%
0.05% 0.36%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.14% 0.14%
0.14% 0.14%
0.00% 0.00%
0.00% 0.00%
0.20% 0.50%

% Entrega
3%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
29%
*