CLIENTES PLANILLA ZONA 16 (MONTO REAL)

CUOTA - MENSUALEROS
CLIENTE NOMBRE CLIENTE C.I M. DE CUOTA CUOTA ABON MORA CUOTA ATRAS ULT. PAGO FECHA DE REFINANC OBS. SALDO ATRASADO OBSERVACION
1270 DIONISIA RODAS PEREIRA 4,064,114 208,000 4*13 97 9 11/1/2021 9/15/2020 MENSUAL 1,720,000
2343 MARIO ARIEL BENITEZ GONZALEZ 4,568,467 375,000 0*12 67 12 S/ABONO 11/11/2020 MENSUAL 4,500,000
2371 VICTOR MANUEL AMARILLA VALENZUELA 3,848,141 1,000,000 4*20 0 6 3/16/2022 8/2/2021 MENSUAL 16,000,000
3320 LIZ DIANA RAMIREZ OJEDA 8,255,537 169,000 1*8 349 7 9/7/2021 8/26/2020 MENSUAL 1,159,000
3328 EMIGDIO TEODORO FERNANDEZ FIGUEREDO 2,586,064 217,000 3*6 90 3 11/17/2021 9/16/2020 MENSUAL 868,000
3349 VIVIAN FERNANDA ROJAS 5,064,512 250,000 3*12 192 9 2/19/2021 9/15/2020 MENSUAL 2,250,000 15/06/2022 / 250X14
3387 NILSA ISABEL SOSA LOPEZ 6,171,979 217,000 3*6 3 3 10/12/2021 6/15/2021 MENSUAL 651,000 6/11/2022
5253 FIDEL LOPEZ 2,252,891 100,000 4*15 0 4 12/4/2021 4/5/2021 MENSUAL 1,200,000
5274 LIZ GISSELL MATIAUDA ARZAMENDIA 6,302,508 280,000 5*10 87 2 12/17/2021 3/22/2021 MENSUAL 1,642,000
5280 JACQUELINA CELESTE RAMIREZ PORTILLO 4,578,895 269,000 3*8 312 5 4/12/2021 9/28/2020 MENSUAL 1,202,000
5313 MIGUEL ANGEL ACOSTA MARTINEZ 2,503,487 173,000 1*8 312 7 10/19/2020 9/11/2020 MENSUAL 1,284,000
5345 DIEGO KARL MARTINEZ 7,091,898 190,000 0*6 381 6 S/ABONO 8/26/2020 MENSUAL 1,140,000
6279 EDGAR DARIO GONZALEZ SANTACRUZ 7,516,954 175,000 0*6 383 6 S/ABONO 8/26/2020 MENSUAL 1,050,000
6296 PASTOR VELAZQUEZ FERNANDEZ 2,503,411 130,000 7*10 208 3 11/24/2021 11/26/2020 MENSUAL 550,000 6/3/2022
8365 DIANA ELIZABETH CACERES MONTIEL 3,216,551 150,000 2*4 238 2 11/22/2021 3/26/2021 MENSUAL 320,000
10278 SIMON AGUILAR 2,622,030 265,000 7*12 203 5 1/28/2022 8/29/2020 MENSUAL 1,290,000
10282 MARIA MERCEDES MIÑARRO DE BENITEZ 2,277,630 285,000 5*12 203 7 8/5/2021 8/29/2020 MENSUAL 1,950,000
10284 SABINA CACERES BERNAL 2,171,395 125,000 11*12 210 1 5/20/2022 9/2/2020 MENSUAL 35,000
10295 CIRIA FLAVIA BEATRIZ YNSFRAN DE LAI 5,896,746 256,000 5*12 204 7 7/12/2021 8/23/2020 MENSUAL 1,638,000 6/11/2022
10299 ABREANA BAREIRO DE GIMENEZ 3,368,505 300,000 8*12 138 5 3/1/2022 8/27/2020 MENSUAL 1,190,000
10317 ADELIO CACERES BENITEZ 3,846,814 185,000 1*8 332 7 1/14/2021 9/5/2020 MENSUAL 1,280,000
10324 HUGO ENRIQUE OVIEDO CUEVAS 4,398,411 310,000 8*12 197 5 5/24/2022 8/31/2020 MENSUAL 244,000 6/4/2022
10344 VALDIVA RODRIGUEZ BUENO 8,396,241 1,125,000 4*6 42 2 1/13/2022 10/1/2021 MENSUAL 1,200,000
11157 ROBERTO CARLOS ROJAS CASCO 5,444,498 312,000 0*8 328 8 S/ABONO 8/29/2020 MENSUAL 2,496,000
11166 CARMEN ISABEL ROTELA GARAYO 1,319,162 325,000 1*4 238 3 9/6/2021 4/21/2021 MENSUAL 955,000
12165 LIDA ISABEL PEREZ DE JARA 779,455 880,000 13*17 0 2 5/5/2022 3/22/2021 MENSUAL 3,520,000 6/9/2022
12207 DIANA MABEL PESOA GONZALEZ 3,540,274 168,000 3*6 396 3 1/12/2021 8/27/2020 MENSUAL 439,000
13205 JOSE GASPAR MERCADO MARTINEZ 1,800,126 177,000 1*6 879 5 5/10/2021 4/8/2021 MENSUAL 879,000
16060 RUTH RAQUEL FERNANDEZ MARTINEZ 6,690,186 221,000 1*12 219 11 9/5/2020 8/28/2020 MENSUAL 2,431,000
16064 ROSALINO ANTONIO GAUTO RODAS 7,477,325 250,000 2*10 250 8 11/25/2020 9/1/2020 MENSUAL 1,850,000
16068 CRISTHIAN DANIEL CACERES BENITEZ 5,441,387 270,000 2*12 193 10 11/6/2020 9/1/2020 MENSUAL 2,700,000
16079 LIMPIA CONCEPCION PENAYO MENDEZ 1,918,369 600,000 3*10 254 7 12/17/2020 8/28/2020 MENSUAL 4,200,000
16093 VIRGINIO ZELAYA ALARCON 1,010,484 228,000 0*10 161 10 S/ABONO 8/27/2020 MENSUAL 2,280,000
16094 OSCAR DAMIAN GOMEZ MOREIRA 5,403,483 246,000 0*6 382 6 S/ABONO 8/27/2020 MENSUAL 1,476,000
16079 LIMPIA CONCEPCION PENAYO MENDEZ 1,918,369 600,000 3*10 254 7 12/17/2020 8/28/2020 MENSUAL 4,200,000
16093 VIRGINIO ZELAYA ALARCON 1,010,484 228,000 0*10 161 10 S/ABONO 8/27/2020 MENSUAL 2,280,000
16094 OSCAR DAMIAN GOMEZ MOREIRA 5,403,483 246,000 0*6 382 6 S/ABONO 8/27/2020 MENSUAL 1,476,000
16107 PATRICIA RAMIREZ 3,592,971 189,000 1*6 373 5 12/1/2020 8/28/2020 MENSUAL 779,000
16391 DEYSI LIBRADA GODOY BENITEZ 4,217,083 300,000 1*4 0 3 5/6/2022 2/8/2022 MENSUAL 850,000 ABONANDO
17001 FERMIN MENDEZ FRANCO 5,820,237 298,000 0*24 0 4 S/ABONO 7/9/2021 MENSUAL 7,152,000
17002 LORENZO CENTURION ARECO 4,495,599 260,000 1*15 0 3 10/9/2021 7/9/2021 MENSUAL 3,600,000
TOTAL 87,926,000

SIN ABONO A MAS DE 1 AÑO

SIN ABONO A MAS DE 3 MESES

MENSUALERO

SIN ABONO
SIN ABONO
 CL

CLIENTE NOMBRE CLIENTE

1223 SANDRA PAOLA GIMENEZ SANABRIA
1338 SERGIO DAVID ROJAS GALEANO
1390 JORGE RUBEN VILLALBA DUARTE
2078 ADRIANO FERREIRA SANCHEZ
2323 JUAN GABRIEL VELAZQUEZ ALCARAZ
5340 ELSIGENIA OZORIO DOMINGUEZ
10022 DERLIS ROJAS
10091 DANIEL TRINIDAD CACERES
10117 BASILIO LOPEZ REILLA
10125 NELLI BENITEZ GONZALEZ
10175 EUNICE ISABEL MAELHER SCHWAIG
10184 LUCIA CRISTINA ARZAMENDIA GONZALEZ
10194 MARLENE ELIZABETH RAMIREZ SALINAS
10196 TERESA WILMA ALFONZO FERNANDEZ
10197 CHRISTIAN DAVID MARTINEZ
10204 MARIA ISABEL AMARILLA LOPEZ
10206 AURORA REYES VAZQUEZ
10209 MYRIAN RAMONA FARIAS BRIZUELA
10214 REINALDO PORTILLO CAÑETE
10216 CRISTINO ROMAN CANTERO
10219 NELIDA VERA CABRERA
10230 ALICIO BENITEZ
10231 FATIMA SOLEDAD VIÑARRO ALMADA
10233 BENITO SANABRIA CORONEL
10234 MONICA MARIELA VERDUN BARBOZA
10235 DELIA RUTH MOREL AREVALO
10237 CELIA GUERRERO
10239 MIRTHA GARAY GONZALEZ
10247 FRANCISCA RAMIREZ RAMIREZ
10267 HUGO ALCIDES REJALA BAEZ
10333 SANDRA ELIZABETH VILLALBA DE AYALA
16005 MARIA ALEJANDRA SALDIVAR ENCINA
16019 ALDE ADAN BARRIOS RAMIREZ
16022 CELIA ENILSA MALDONADO DE MARTINEZ
16042 CRISTHIAN OSMAR ROJAS LEON
16049 ERIKA CAROLINA RAMOS CORONEL
16059 JOSE ARMANDO TAPARI CABRERA
16072 JUNIOR IVAN CAMPUZANO PRIETO
16077 MARIA GRACIELA GOMEZ AVALOS
16085 CILDE MARIELA SAUCEDO HERRERA
16088 PABLINO OVIEDO VALENZUELA
16102 ELVA GONZALEZ ACUÑA
16104 EDGAR DAVID ORTELLADO RAMIREZ
16115 ROSANA AYALA DIONISIO
16120 ZULMA ELENA OCAMPOS ESPINOLA

TOTA
 CLIENTES PLANILLA ZONA 16 (MONTO REAL)
CUOTA 44
C.I CUOTA ABON MORA CUOTA ATRAS
5,314,854 29*44 714 15
4,750,083 0*44 675 44
4,198,561 21*44 386 23
2,302,492 34*44 674 10
5,481,368 6*44 587 38
7,056,267 1*44 656 43
5,723,154 33*44 595 11
456,728 24*44 629 20
5,838,170 6*44 596 38
5,315,099 30*44 830 14
3,579,805 2*44 581 42
3,411,873 12*44 660 32
5,449,572 3*44 629 11
1,241,096 6*44 622 38
3,580,024 26*44 665 18
4,227,992 37*44 112 7
1,942,020 10*44 573 34
4,040,451 18*44 691 26
6,571,699 21*44 723 23
3,990,114 4*44 679 40
6,697,344 13*44 690 31
6,119,256 13*44 686 31
5,105,930 7*44 685 37
3,217,040 34*44 635 10
5,588,299 4*44 685 4
4,939,316 15*44 629 28
3,319,622 7*44 671 37
1,821,454 19*44 663 25
6,550,524 36*44 625 8
3,926,865 6*44 443 38
2,210,436 29*44 687 15
3,916,627 1*44 610 43
6,677,296 34*44 615 10
873,108 28*44 685 16
4,063,736 42*44 744 2
4,454,931 16*44 637 28
7,128,413 12*44 677 32
4,734,043 15*44 677 29
2,088,111 7*44 656 37
7,788,457 0*44 654 44
5,713,192 0*44 439 44
6,738,828 7*44 685 37
4,791,435 4*44 628 39
5,461,401 10*44 635 34
6,148,823 16*44 456 28

TOTAL
16 (MONTO REAL)
4
ULT. PAGO OBS. SALDO ATRASADO
12/16/2019 44 DIAS 465,000
S/ABONO 44 DIAS 968,000
1/15/2022 44 DIAS 358,000
3/22/2021 44 DIAS 253,000
1/22/2022 44DIAS 2,291,000
12/28/2021 44 DIAS 1,314,000
5/8/2021 44 DIAS 162,000
1/9/2021 44 DIAS 440,000
8/27/2020 44 DIAS 1,162,000
8/13/2020 44 DIAS 434,000
6/13/2020 44 DIAS 672,000
1/24/2020 44 DIAS 992,000
1/4/2021 44 DIAS 170,000
8/22/2020 44 DIAS 1,008,000
6/2/2020 44 DIAS 538,000
6/6/2020 44 DIAS 112,000
1/9/2020 44 DIAS 1,549,000
6/5/2020 44 DIAS 787,000
3/15/2021 44 DIAS 599,000
3/14/2020 44 DIAS 1,215,000
11/13/2020 44 DIAS 482,000
9/17/2020 44 DIAS 956,000
6/6/2020 44 DIAS 1,140,000
10/6/2020 44 DIAS 423,000
8/29/2020 44 DIAS 865,000
2/26/2020 44 DIAS 638,000
6/16/2021 44 DIAS 1,380,000
12/5/2020 44 DIAS 1,135,000
10/13/2020 44 DIAS 116,000
10/31/2020 44 DIAS 606,000
 5/18/2021 44 DIAS 913,000
3/5/2020 44 DIAS 3,244,000
3/17/2020 44 DIAS 310,000
10/23/2020 44 DIAS 481,000
7/1/2021 44 DIAS 50,000
2/20/2020 44 DIAS 843,000
12/10/2019 44 DIAS 504,000
2/24/2020 44 DIAS 1,312,000
1/18/2020 44 DIAS 2,035,000
S/ABONO 44 DIAS 968,000
S/ABONO 44 DIAS 704,000
11/23/2019 44 DIAS 592,000
2/1/2020 44 DIAS 868,000
2/28/2020 44 DIAS 1,562,000
11/6/2020 44 DIAS 850,000

38,466,000
 OBSERVACION

6/5/2022

25/05/2022 /200

31/05/22-30/06/22 300C/U

6/15/2022

6/7/2022
38,466,000
 CUOTA- M
CLIENTE NOMBRE CLIENTE C.I
1295 MARIA LILIANA CABAÑAS SANCHEZ 6,705,114
1346 LIZA MARIA MENDEZ TRINIDAD 1,956,723
2236 DENES JOACHIM NURNBERG CANDIA 6,001,993
3242 EDILBERTO ESTIGARRIBIA MERELES 3,525,920
3316 CRISTHIAN ARIEL ORQUIOLA FLOR 3,644,089
3331 MARTINA BRITEZ DE ORTIZ 693,000
3378 FRANCISCO RODRIGUEZ PAEZ 3,689,614
4159 NIELSEN DAVID ROJAS GUILLEN 2,896,577
4367 JULIO CESAR FERNANDEZ 6,089,459
6234 LILIAN GRISELDA LOPEZ RAMIREZ 3,520,409
6297 NATALIA GABRIELA GARCETE NUÑEZ 5,258,145
10305 MIRTA NOEMI CHAPARRO FLECHA 2,222,499
10314 FATIMA GALEANO FERNANDEZ 1,691,751
10328 JUANA ANTONIA BENITEZ DE GODOY 1,694,022
10334 EVAN VILLALBA FIGUEREDO 2,097,033
12055 FRANCISCO JAVIER GONZALEZ VILLALBA 5,377,458
16107 PATRICIA RAMIREZ 3,592,971
CUOTA 44
CLIENTE NOMBRE CLIENTE C.I
3249 PEDRO MARCO BENITEZ GONZALEZ 2,651,335
3378 FRANCISCO RODRIGUEZ PAEZ 3,689,614
10131 CAYO ANTONIO CORONEL ESTIGARRIBIA 2,143,713
10221 LIZA RAMONA VAZQUEZ GONZALEZ 4,568,491
10250 ROSA MARIBEL ARIAS LEDESMA 1,399,190
10254 EMILIANO PEREIRA GARCETE 1,539,366
10257 NELIDA YOHANA SOSA ESCOBAR 4,991,797
 CUOTA- MENSUALERO
M. DE CUOTA CUOTA ABON MORA CUOTA ATRAS ULT. PAGO FECHA DE REFINANC
210,000 0*12 127 12 S/ABONO 9/10/2020
106,000 7*11 157 4 11/5/2021 9/9/2020
168,000 3*10 179 7 11/5/2021 10/2/2020
520,000 0*18 0 8 S/ABONO 4/21/2021
360,000 5*6 0 2 1/7/2022 3/22/2021
300,000 1*12 119 11 8/23/2021 9/16/2020
337,000 1*8 49 7 9/14/2021 4/6/2021
145,000 2*4 266 2 10/9/2021 9/22/2020
500,000 4*24 0 2 12/28/2021 8/16/2021
1,000,000 1*20 0 2 11/10/2021 7/20/2021
215,000 0*6 290 6 S/ABONO 8/26/2020
320,000 8*10 174 2 4/16/2021 9/1/2020
448,000 4*10 165 6 1/27/2021 8/31/2020
257,000 4*12 60 8 6/25/2021 9/1/2020
148,000 8*10 63 2 10/12/2021 10/27/2020
150,000 4*5 55 1 10/29/2021 3/30/2021
189,000 1*6 373 5 12/1/2020 8/28/2020
CUOTA 44
CUOTA ABON MORA CUOTA ATRAS ULT. PAGO OBS. SALDO ATRASADO
26*44 425 19 11/5/2021 44 DIAS 412,000
18*44 120 25 6/24/2021 44 DIAS 1,196,000
36*44 666 8 11/10/2021 44 DIAS 227,000
6*44 531 38 12/6/2020 44 DIAS 604,000
10*44 532 34 2/7/2020 44 DIAS 2,036,000
23*44 450 21 10/17/2020 44 DIAS 650,000
15*44 506 29 5/20/2020 44 DIAS 462,000
 OBS. SALDO ATRASADO
MENSUAL 2,520,000
MENSUAL 410,000
MENSUAL 1,156,000
MENSUAL 9,360,000
MENSUAL 4,320,000
MENSUAL 3,403,000
MENSUAL 2,059,000
MENSUAL 180,000
MENSUAL 11,500,000
MENSUAL 1,980,000
MENSUAL 1,290,000
MENSUAL 640,000
MENSUAL 2,800,000
MENSUAL 1,856,000
MENSUAL 240,000
MENSUAL 128,000
MENSUAL 779,000