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Montos en S/.

Tipo
Zona Div IdCtro Centro Id Tda Nro Tda
Ctro
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA DT 0 CDT021 ZONA 1 99138 138
LIMA DT 0 CDT022 ZONA 2 99332 332
LIMA DT 0 CDT022 ZONA 2 9982 82
LIMA DT 0 CDT024 ZONA 4 99139 139
LIMA DT 0 CDT024 ZONA 4 99150 150
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA DT 0 CDT028 ZONA 5 99160 160
LIMA DT 0 CDT028 ZONA 5 99170 170
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 89 89
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA DT 0 CDT021 ZONA 1 99295 295
LIMA DT 0 CDT022 ZONA 2 991 1
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99159 159
LIMA DT 0 CDT023 ZONA 3 99117 117
LIMA DT 0 CDT024 ZONA 4 9949 49
LIMA DT 0 CDT028 ZONA 5 99111 111
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 140 140
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA DT 0 CDT021 ZONA 1 9989 89
LIMA DT 0 CDT022 ZONA 2 99120 120
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99163 163
LIMA DT 0 CDT023 ZONA 3 99158 158
LIMA DT 0 CDT023 ZONA 3 9924 24
LIMA DT 0 CDT023 ZONA 3 99287 287
LIMA DT 0 CDT023 ZONA 3 99337 337
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9996 96
LIMA DT 0 CDT028 ZONA 5 99286 286
LIMA DT 0 CDT028 ZONA 5 9990 90
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 613 613
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA DT 0 CDT027 ZONA SU 99550 550
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA DT 0 CDT025 ZONA NO 99736 736
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 613 613
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE013 HUACHO 522 522
PROVINCIA BPE 0 CBPE013 HUACHO 522 522
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA DT 0 CDT026 ZONA CE 99523 523
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 736 736
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
RESULTADOS B
(A

Cartera Total Resultados

Tienda RegEjec Ejecutivo Nro Saldo Oper

LIMA B18067 VENTOCILLA OYAGUE OMAR 55 3,693.3 2


LIMA B15101 PAJUELO LOPEZ GUILLERMO FAB 142 4,911.1 2
LIMA B13017 SANCHEZ JUGO CRISTIAN MARTI 129 5,212.5 3
LIMA B13078 ALCANTARA ALVAREZ JOSE CAR 115 5,621.6 0
LIMA B13166 RIOS PADILLA JUAN CARLOS 136 3,974.7 0
LOS OLIVOS B15680 MENDOZA VALVERDE JOSE LUIS 137 4,770.9 2
OV. SANTA ANITA B14360 PACHECO PACHECO JASI 99 4,353.7 1
OMEGA b15766 CASTILLA MEDINA RENZO ANTO 158 4,918.0 2
LIMA b19905 FLORES ESPINAL SONIA 108 3,262.8 1
LOS OLIVOS B15115 SANZ SIGNORI EMORY MARSIBE 112 2,578.9 5
LOS OLIVOS B13983 PELAEZ VICENTE GIOVANNA EL 171 2,384.5 1
LOS OLIVOS b18993 HINOSTROZA MORA SHIELAH 129 2,730.2 1
S.J. DE LURIGANCHO B19316 CARRANZA GUTIERREZ ROSA ED 96 2,051.7 1
S.J. DE LURIGANCHO B15296 ALBARRACIN CHAVEZ JUAN MA 90 2,496.7 0
S.J. DE LURIGANCHO B14859 GALLARDO CANDIA JEREMY AND 115 2,215.8 1
S.J. DE LURIGANCHO B20079 FLORES MINAYA PERCY SIMON 112 2,105.1 1
SANTA ANITA B18239 GRADOS BERNAL HENRY 114 2,411.2 2
SANTA ANITA B16336 ROBLES NOCEDA EUGENIO 156 3,495.8 2
OMEGA b20328 LANDA ROMAN CESAR APARICIO 76 1,422.1 1
OMEGA B20985 CALDERON APOLINARIO JOSE 95 2,690.5 1
S.J. DE MIRAFLORES B14251 LIMAYLLA TERREL ALEX 164 3,145.8 5
S.J. DE MIRAFLORES B14094 CUSIPUMA ARTEAGA JULIO 153 3,457.2 6
S.J. DE MIRAFLORES B14544 CHING WONG SHANG 84 2,205.9 1
S.J. DE MIRAFLORES B13081 SPRAY SUAREZ DENNIS 103 2,282.4 0
S.J. DE MIRAFLORES B14470 CERNA GONZALES WILDER ALBE 129 2,053.9 3
S.J. DE MIRAFLORES B14256 MONTES DE OCA CONDORI CRIS 150 2,757.1 2
VES PARQUE INDUSTRIAL B18066 HURTADO REQUEJO FLOR MARI 113 2,401.3 2
MEXICO B14115 JON FONG FELIPE 113 3,033.5 2
MEXICO B14860 LOZANO PAIMA GRETHY 100 2,479.3 1
PUENTE PIEDRA B15976 JEREMIAS PORTOCARRERO CLA 96 1,835.9 2
PUENTE PIEDRA B14483 ROSALES MELGAREJO DANIEL B 129 2,262.1 1
ZARATE B15313 SANCHEZ CONTRERAS LUIS OR 109 2,420.2 3
ZARATE B19907 PARIONA NINANYA GLADYS RUT 95 2,149.3 2
ZARATE B19077 ZEGARRA NAVARRO HUGO 116 2,591.0 1
GAMARRA B15576 AYALA RIOFRIO PEPE GAUDENC 98 3,054.6 1
COMAS B8179 NARREA MELGAR EDWARD FRA 7 85.8 0
PALAO B5992 DEL PINO PALOMINO PATRICIA 7 185.1 0
HABICH B8784 JARA MONTOYA MIGUEL 3 25.2 0
SJL B10147 CHOY MEZA ESTEBAN ANTHONY 3 36.8 0
CANTO GRANDE B9455 DOIG NAVARRO GUILLERMO 15 108.0 0
MDO. DE PRODUCTORES B9636 BALAREZO ALVARADO IVAN 16 214.6 0
LURIN B12802 MALPARTIDA QUEVEDO LUIS 5 66.5 0
V.M. DEL TRIUNFO B10117 PEA NORIEGA CARLOS DANIEL 9 98.7 0
LIMA B19315 ALE MAMANI JIMMY PAUL 77 3,791.5 3
LIMA B20331 SAENZ CALLE CARLOS ALBERTO 135 5,546.3 0
LOS OLIVOS B16291 MENDOZA FLORES WILLY JASON 97 4,306.1 0
S.J. DE LURIGANCHO B14972 ISLA ROMANI CARLOS 139 3,824.4 3
S.J. DE LURIGANCHO B14124 ANGELES MORI ADRIAN 164 5,940.7 1
S.J. DE LURIGANCHO B13100 RIVERA HERRERA LUIS ELIAS 170 5,692.5 1
OMEGA B14175 SORIANO SANCHEZ IVAN 162 4,167.0 3
GAMARRA B16440 ARANDA LOZANO MANUEL 95 4,319.2 1
LIMA B20714 IBAEZ ALDANA LUIS ALBERTO 106 3,135.0 1
LIMA B20210 HUAMAN CORDOVA JOHNNY WIL 63 3,340.5 1
LOS OLIVOS B20413 SEGURA LIZANO MARCO ANTON 82 1,754.2 1
LOS OLIVOS B19752 SIERRA ROMERO CESAR AUGUS 94 1,532.0 0
LOS OLIVOS B12946 ESCOBEDO MONTERO ALCIDES 123 3,008.0 1
S.J. DE LURIGANCHO b12889 SAAVEDRA SAAVEDRA GERSON 24 326.0 0
S.J. DE LURIGANCHO B14645 CRUZ CHIROQUE VICTOR MANUE 133 2,966.9 4
S.J. DE LURIGANCHO B15817 ALCANTARA CORAQUILLA LIZET 120 3,287.7 1
S.J. DE LURIGANCHO B15983 VALDERRAMA SOTO YADIRA 135 2,402.1 1
SANTA ANITA B19478 PEREZ TORRES ROSITA 91 1,131.9 0
SANTA ANITA B18069 HERNANDEZ SANCHEZ ROBERT 141 2,321.7 2
OV. SANTA ANITA B21240 NUEZ YACOLCA VICTOR HUGO 54 970.6 0
OV. SANTA ANITA B15842 TOVAR AVILA RODOLFO 95 2,316.3 0
OMEGA B11521 FLORES CORNEJO VLADIMIR R 75 1,097.4 2
OMEGA B20329 OCHOA SAENZ AGUSTIN SABINO 77 1,523.7 1
S.J. DE MIRAFLORES B14327 VEGA PECHO MARIA JULIA 146 2,572.8 1
S.J. DE MIRAFLORES B13018 ROLDAN ALANYA JENNY MAGALY 109 1,975.1 1
MEXICO B13019 PAREDES ARONACA ROSA MILA 15 351.4 0
MEXICO B19904 CARHUAZ QUISPE ROSA 58 1,376.3 0
MEXICO B14261 FIGUEROA MORILLO CHRISTIAN 120 2,828.7 1
PUENTE PIEDRA B14130 CABRERA LIMAZETA RICHARD A 90 2,556.5 0
VENTANILLA B9045 HUAMANI VIRTO DANIEL 112 2,871.2 1
ATE B19908 HUAMAN ROMAN DAVID FERNA 123 2,587.4 2
ATE B14936 CUZCANO RAMOS KARINA JANE 106 2,611.3 1
ATE B14930 DE LA CRUZ CHAVEZ ANGELO 124 2,814.1 1
ATE B19873 RAMIREZ SALDIAS LIZ 70 1,436.8 0
ZARATE B15815 VIDAL ESPARZA DANILO 112 3,270.8 4
GAMARRA B15844 OSORIO QUIONES RICARDO A 73 1,900.4 0
NORTE B11132 MARTINEZ BRUCKMANN CESAR 5 77.0 0
CAPON B8255 DENNIS LAU LOI 1 6.1 0
SAN SALVADOR B11206 JOSE CARLOS BERNALES RUIZ 3 16.1 0
ALCAZAR R?MAC B9477 MORENO GRANDEZ CARLA ISAB 5 105.4 0
MESA RDDONDA B10410 ZAVALAGA RABORG RENE 4 97.1 0
SAN LUIS B6532 QUEZADA ARANCIVIA ROXANA 3 35.8 0
SURQUILLO B8967 SAIRE SANCHEZ ALICIA 5 64.9 0
LIMA B19385 JULIO ALBERTO ALIAGA RODRIG 136 4,979.4 3
LIMA B13266 LANDAURO VILLANUEVA CARME 54 5,493.2 1
LIMA B14250 GOMEZ PANDURO MIGUEL ANGE 131 5,908.6 2
ARGENTINA B13016 ROCHA MORALES ISABEL 113 5,641.3 4
ARGENTINA B8651 ALAYZA GRAU MARIO MARTIN M 145 5,136.6 6
S.J. DE LURIGANCHO B13889 GONZALES GASPAR JOSE FEDE 153 4,318.1 4
OMEGA B14114 GRADOS GARCIA MARILYN 173 3,585.3 4
MEXICO B14095 MENDOZA TANTA LUIS 166 4,964.3 5
LIMA B21005 MIO BRAVO NELIDA 57 2,226.4 4
LIMA b11098 LANDA TRUJILLO MARIA TERESA 6 531.5 0
LIMA B13911 FALLA NORES JOHAN FERNANDO 2 96.1 0
LOS OLIVOS B14944 CHUMACERO SEVILLANO ERICK 155 3,349.2 3
LOS OLIVOS B15304 MEDINA QUISPE WILLY RONALD 131 2,460.1 3
S.J. DE LURIGANCHO B14821 UGAZ VASQUEZ MARIA SUSANA 133 3,298.0 5
OV. SANTA ANITA B15608 MARIAS ZARATE RUTH 103 2,856.4 2
AV. PERU B8624 HERNANDEZ DEPAZ CAROLA 4 50.5 0
OMEGA B14601 MESTANZA PEREA CARLOS AND 116 2,067.6 3
OMEGA B18070 VELASQUEZ GUEVARA PEDRO 69 2,260.8 1
S.J. DE MIRAFLORES B15312 QUISPE AYALA ALEX 121 2,444.6 5
VES PARQUE INDUSTRIAL B19906 GALVEZ FLORES GIANFRANCO 95 1,478.4 1
MEXICO B14641 TORRES AGUILAR YUDI 112 3,239.1 3
PUENTE PIEDRA B14231 LOPEZ CHAVEZ MARIA ANGELICA 117 2,882.2 3
ZARATE B15545 ARIAS ASTETE PERCY ALAN 112 2,561.8 2
MDO. DE PRODUCTORES B8257 EPEQUIN HORNA MARITZA 2 58.0 0
LIMA B14420 GONZALES TITO MARIA ALEXAND 112 4,527.3 3
OV. SANTA ANITA B13338 SILVESTRE VILLACORTA FREDY 90 3,500.3 3
PUENTE PIEDRA B14066 MARTINEZ ESPINOZA ALEN 146 3,740.9 3
GAMARRA B14746 PEREZ RENGIFO DALIA CECILIA 101 3,625.6 2
GAMARRA B14928 MEJIA ARCOS ANEL AMPARO 141 5,118.7 3
GAMARRA B14938 JACOBO GONZLES EDUARDO 114 4,268.7 2
LOS OLIVOS b20206 ORREGO MORI OMAR RUBEN 75 2,021.8 2
S.J. DE LURIGANCHO B21004 ANGELES CESPEDES BEATRIZ 1 13.0 0
S.J. DE MIRAFLORES B21002 MUOZ LEON ANA INES 2 11.0 0
MEXICO B13011 BACA BENAVIDES MARY 22 349.7 3
PUENTE PIEDRA B10940 ZAVALA COSIO CARLOS 11 122.6 0
ATE B20886 MENDOZA AGUIRRE ROSA 109 1,371.8 3
ZARATE B21029 YALE TRUJILLO SAMANTHA C 3 19.0 1
ZARATE B14486 MAURICIO VERASTEGUI CIRILO 100 2,874.3 1
VENTANILLA B8125 MINAYA ARCE ANTONIO 1 2.6 0
CAQUETA B6645 CARDENAS MURRIETA JOSE JAV 1 0.4 0
SAN SALVADOR B8178 DITOLVI CANALES GUILIANA PAO 3 17.4 0
ATE B9406 POLANCO REYNA MARCO ANTON 1 12.6 0
MAGDALENA B9381 ALARCON VILLAVERDE MARIA 1 2.0 0
VENEZUELA B10106 MACEDO COLOMA CLAUDIA 1 3.0 0
Polvos Azules B9273 FERNANDO CHEAN RUIZ 1 4.0 1
CYBERPLAZA B11049 GEORGE DAVILA BEJAR 3 210.3 0
EL AGUSTINO B12808 JULIO PAREDES PAREDES 1 89.6 0
EL AGUSTINO B10529 RODRIGO NEYRA CESAR 1 8.0 0
HUAYCAN B7813 ELEAZAR VALVERDE BJAR 2 1.1 0
MARSANO B10867 BARANDIARAN RUETE JOSE F 2 32.6 0
TiEnda REvolucin B9639 CUCULIZA SEGURA PEDRO JOS 1 6.2 0
TRUJILLO B13332 MERCADO ALVARADO CESAR 158 3,867.5 5
AREQUIPA B14563 VILLASANTE BENAVIDES CARLO 128 3,986.3 2
AREQUIPA B14565 SALAS MONROY MIGUEL ANTONI 126 3,778.0 2
BARRANCA B14833 MIRIAN CASTILLO RODRIGUEZ 196 4,818.3 1
HUACHO B14705 CONDOR SANTIAGO JUAN ALBER 187 4,271.5 4
HUACHO B15539 FARRO PACIFICO ROBERT GERA 188 3,829.3 1
HUACHO B16439 MARZAL ALVA DANIEL 122 3,552.5 0
EL TAMBO B15357 RAMOS BATALLA PEDRO 170 3,860.6 3
TRUJILLO B13012 ROJAS MEZA WILLY OMAR 143 3,132.2 4
TRUJILLO B14529 ALAYO PAREDES LOURDES SILVI 110 2,216.3 0
TRUJILLO B14834 ACOSTA PASTOR MAGDA EMILS 120 2,102.9 0
TRUJILLO B15325 QUIPUZCOA PASTOR LAURA 120 2,080.7 0
TRUJILLO B14524 SANCHEZ SANCHEZ ANGEL ANT 156 2,555.2 2
LA ESPERANZA B14530 CACEDA VERTIZ CESAR AUGUST 83 3,145.7 0
OPEN PLAZA B14533 PACHERRES CORDOVA MONICA 126 3,287.3 0
OPEN PLAZA B14534 ZARATE GALVEZ MARCO ANTON 125 2,577.5 1
OPEN PLAZA B14522 MIRANDA FELIPE HERBERT ANDR 127 3,296.0 2
AREQUIPA B14794 CATACORA MOLINA GUIDO VICTO 168 2,954.8 4
AREQUIPA B15580 YAURI CORAHUA MARIA SOLEDA 125 2,822.6 1
AREQUIPA B14564 OJEDA PRADO ORLANDO 96 2,024.1 2
AREQUIPA B14518 GONZALES SALAS RENE 108 2,915.4 3
AREQUIPA B14516 CARPIO ARAMBULU ESTEBAN 102 2,356.4 1
LA NEGRITA B14709 SALAS URDAY CARLOS ALBERTO 119 2,542.9 1
LA NEGRITA B14527 MENDOZA BEDREGAL LITKA NE 148 2,539.5 0
AVELINO B15729 JESUS ANTONIO CASTAEDA CA 145 2,086.4 1
BARRANCA B14947 GRADOS DIAZ VICTOR WILLIAMS 13 248.4 0
HUACHO B15320 PANASPAICO MEDINA GUSTAVO 8 208.0 0
HUACHO b20010 YURIHUAMAN REYES NICANOR 58 1,374.4 1
HUACHO B18744 HIDALGO ALPISTE OSCAR ALBE 147 2,323.5 1
CUSCO B15769 FELIX FLORES WILLIAM BENEDE 130 2,263.7 4
CUSCO B14712 CHAMPI CCAHUANA FLORENTINA 105 1,564.4 0
CUSCO B15730 CUEVA ROJAS WALDIR 92 1,908.4 0
CUSCO B14713 ESQUIVEL LAURENTE JORGE 84 1,265.9 0
CUSCO B14786 PINEDO VILLAFUERTE EDITH 131 3,057.6 0
CUSCO B14711 ALVARADO ALBINES PATRICIA 137 3,251.6 1
WANCHAQ B14785 CASTRO SALAZAR ELIANA 150 3,166.4 2
WANCHAQ B14796 CONDORI MOLLEHUANCA ROGER 118 2,208.2 0
WANCHAQ B14724 CADENILLAS FLORES JUAN CAR 94 2,362.5 3
PIURA B15323 CAVERO CELI MICHAEL JUNIOR 97 1,835.0 2
PIURA B17958 SONIA LUZ PISCOYA CAMPOS 108 1,429.0 2
PIURA B16467 VELASQUEZ MORVELLI GUSTAVO 87 1,645.7 1
PIURA B14792 SAMANIEGO CHINCHAY JIMMY 127 2,163.3 2
PIURA B15127 GIRON TINEDO GISELA 104 2,328.2 1
EL TAMBO B14799 LAUREANO SORIANO GIOVANA 183 3,012.9 0
REAL PLAZA B18668 CONTRERAS VASQUEZ ALFRED 7 58.5 0
REAL PLAZA B18669 FLORES CAMPOS HANS RUDY 144 2,754.6 7
IQUITOS BELEN B18304 RUNCIMAN SOPLIN MICHAEL HA 88 1,822.3 1
IQUITOS BELEN B18122 ACOSTA DIAZ BENEDICTO 89 1,675.5 3
CAMANA B16441 GONZALES PIEROLA MANUEL 9 140.5 0
TRUJILLO B14523 ORTECHO GUTIERREZ JOSE MA 91 2,046.4 4
CESAR VALLEJO B15970 RUIZ HUAMAN KARINA 104 2,164.0 2
CESAR VALLEJO B15324 JUAREZ CORTIJO LIZBETH NOEM 97 1,960.9 0
CESAR VALLEJO B20179 VIVAS MORALES PAUL 116 3,360.1 1
AREQUIPA B14528 PORTILLO PEREDO YESSI 112 2,317.7 1
LA NEGRITA B14519 LOZA CARLOS RICHARD 155 3,253.8 1
AVELINO B14520 MOYA MENDOZA WILLIAM ANTON 98 1,985.1 2
BARRANCA B20507 MEJIA SALCEDO DAVID 12 425.8 0
PIURA B20567 PALACIOS ELERA LUCY ZORAYA 16 299.1 0
PIURA B18057 SOTO MOSTACERO NIDIA GIULI 109 2,097.5 1
PIURA B14830 CRUZ MICHILOT LUIS ENRIQUE 98 1,968.3 0
EL TAMBO b15541 PALOMINO HUAMAN JOSE LUIS 45 592.2 2
REAL PLAZA B20566 VENTURO ZEVALLOS MABEL CIN 36 365.1 0
MCDO. MODELO b11867 ACARO AGUINAGA JUDITH DEL P 12 319.9 0
MCDO. MODELO B14789 CARRANZA MENDOZA JULIO CE 101 2,404.7 0
MOSHOQUEQUE B18745 NUEZ VELASQUEZ ELMER 58 1,373.3 0
MOSHOQUEQUE B19270 PERRIGGO GUERRERO LILY ME 67 2,013.0 0
MOSHOQUEQUE B17957 ALBERCA LINARES JUAN ALONS 71 1,830.8 0
TACNA CNEL. MENDOZA B18120 RODRIGUEZ RODRIGUEZ MONIC 98 1,752.1 3
TACNA CNEL. MENDOZA b20231 PAREDES GUILLEN SANDRA 31 590.8 1
TACNA CNEL. MENDOZA B18307 SANTILLANA JUSTO ROCIO 97 2,070.9 1
TACNA CNEL. MENDOZA B18308 VELASQUEZ SANCHEZ NORMA LI 92 1,989.8 2
TACNA CNEL. MENDOZA B18119 PEREZ TEJADA GLORIA ADA 92 2,460.5 2
IQUITOS BELEN B20230 RENGIFO LOPEZ MELISSA 21 285.4 0
PAITA B15947 PALACIOS CELI SERGIO 2 1.2 0
CESAR VALLEJO B12951 ODICIO RAMOS PEDRO CARLOS 151 3,622.7 3
LA ESPERANZA B14531 CERVANTES MENDOZA LITA KAR 121 2,271.2 2
AREQUIPA B14521 VILLALOBOS ELGUERA MARCOS 111 2,663.9 5
LA NEGRITA B14517 GARATE RODRIGUEZ MARIA ELE 120 2,397.1 4
HUARAL B14948 TEJERO CORTES VICTOR MANUE 89 2,220.3 2
HUARAL B15119 QUICHE SOTA LUIS ENRIQUE 104 1,950.6 4
CUSCO B14797 CORNEJO OSORIO XIOMARA ME 72 1,272.3 5
CUSCO B15121 QUISPE CONTO WILBER 139 2,454.1 6
PIURA B17926 RICO SAAVEDRA BERTIS 98 2,277.3 3
PIURA B16295 SILVIA DEL ROSARIO ROJAS CAS 114 2,556.5 2
EL TAMBO B14946 AVELLANEDA ESQUIVEL RAQUEL 157 3,240.7 1
MCDO. MODELO B17910 BUSTAMANTE MINGA LUIS FER 82 2,005.6 2
BARRANCA B8295 ROLDAN FAJARDO CESAR 3 74.4 0
AREQUIPA B14708 SANTOS VALDIVIA WALTHER PAU 151 4,484.3 7
CESAR VALLEJO B20892 ZUMARAN ZURCHER ALVARO GU 10 444.2 2
LA NEGRITA B19276 BUENO BENAVIDES RENZO GON 76 2,186.2 2
AVELINO B14535 TEJADA BEDREGAL JAMMIE PAM 81 1,589.0 1
AVELINO B15120 MAYTA PONCE RUDY JUAN 134 2,697.9 4
CUSCO b20229 VILLASANTE PUENTE DE LA VEG 39 1,074.2 4
PIURA B19440 SOCORRO MIAN ABAD 93 1,665.1 2
PAITA B19441 MUOZ SEMINARIO JORGE LUIS 57 738.1 2
EL TAMBO b20565 QUISPE ORE EDWIN CLODOALD 50 605.7 2
REAL PLAZA B21168 ROMERO DE LA CRUZ JORGE LUI 109 2,076.0 3
REAL PLAZA B19833 JOISSY MARGARITA VILLAR HU 89 1,689.9 2
MOSHOQUEQUE B18417 ODAR RAMOS MOISES MIGUEL 83 1,667.5 2
IQUITOS BELEN B18125 MUANTE SEVILLANO JORGE 103 2,317.8 4
IQUITOS BELEN B18123 CHONG VELA RILKE 96 1,919.3 2
RESULTADOS BPE X EJECUTIVO
(Al 09/12/2010)

Resultados MetaOficial %Avance Vencidos Jud / PreJud


Nuev Nuev
Increm Oper Increm Oper Nuevos Increm Nro Saldo Nro Saldo
os os
0 -9.4 15 4 72.0 13% 0% -13.0% 0 0.0 2 112.5
0 -34.8 15 4 72.0 13% 0% -48.3% 1 124.6 3 91.0
0 -52.1 15 4 72.0 20% 0% -72.3% 4 80.6 5 79.2
0 -60.2 15 4 72.0 0% 0% -83.6% 1 31.6 6 168.1
0 -72.5 15 4 72.0 0% 0% -100.7% 7 82.6 5 128.9
1 -34.8 15 4 72.0 13% 25% -48.3% 6 26.7 11 208.4
0 -23.7 15 4 72.0 7% 0% -32.9% 5 108.6 9 228.9
0 -40.3 15 4 72.0 13% 0% -56.0% 2 46.8 6 135.1
1 -107.2 15 4 72.0 7% 25% -148.8% 4 121.9 3 38.4
4 -18.6 15 4 72.0 33% 100% -25.8% 4 120.2 6 61.4
0 -31.2 15 4 72.0 7% 0% -43.3% 2 3.7 19 265.9
0 -32.1 15 4 72.0 7% 0% -44.6% 0 0.0 13 258.8
1 -19.2 12 7 80.0 8% 14% -24.0% 3 33.6 3 150.4
0 -49.6 15 4 72.0 0% 0% -68.8% 3 122.4 5 122.6
0 -55.3 15 4 72.0 7% 0% -76.7% 4 12.2 5 127.5
0 -57.4 15 4 72.0 7% 0% -79.7% 6 40.5 11 157.4
0 -25.5 12 7 80.0 17% 0% -31.9% 2 22.0 6 107.9
0 -59.2 15 4 72.0 13% 0% -82.2% 5 128.4 9 107.1
0 -29.1 12 7 80.0 8% 0% -36.3% 2 50.0 3 43.2
1 -44.9 15 4 72.0 7% 25% -62.4% 5 268.6 0 0.0
2 -0.7 15 4 72.0 33% 50% -1.0% 3 16.4 3 221.1
1 -24.4 15 4 72.0 40% 25% -33.9% 4 46.0 10 256.7
0 -27.7 15 4 72.0 7% 0% -38.4% 3 37.9 3 86.4
0 -31.7 15 4 72.0 0% 0% -44.1% 3 13.9 4 74.7
1 -48.4 12 7 80.0 25% 14% -60.5% 4 33.3 6 139.7
1 -58.9 15 4 72.0 13% 25% -81.8% 1 6.1 6 90.9
0 -6.3 15 4 72.0 13% 0% -8.8% 4 22.0 3 57.0
0 -43.3 15 4 72.0 13% 0% -60.2% 3 39.5 3 89.5
0 -109.0 15 4 72.0 7% 0% -151.4% 8 67.4 5 54.9
0 -28.0 12 7 80.0 17% 0% -35.0% 5 39.7 7 125.4
1 -66.2 15 4 72.0 7% 25% -91.9% 2 55.0 4 88.7
0 -9.0 15 4 72.0 20% 0% -12.5% 4 33.9 5 42.5
0 -25.1 15 4 72.0 13% 0% -34.9% 0 0.0 6 83.5
0 -69.8 15 4 72.0 7% 0% -97.0% 4 25.4 4 55.7
1 -98.9 15 4 72.0 7% 25% -137.3% 1 37.2 4 136.9
0 -0.4 0 0 0.0 0% 0% 0.0% 0 0.0 2 46.4
0 -20.4 0 0 0.0 0% 0% 0.0% 1 4.7 2 31.8
0 -1.0 0 0 0.0 0% 0% 0.0% 0 0.0 1 7.7
0 -0.9 0 0 0.0 0% 0% 0.0% 0 0.0 1 16.1
0 -1.3 0 0 0.0 0% 0% 0.0% 4 49.7 7 32.7
0 -12.1 0 0 0.0 0% 0% 0.0% 2 13.6 1 7.5
0 -0.4 0 0 0.0 0% 0% 0.0% 0 0.0 3 37.3
0 -55.8 0 0 0.0 0% 0% 0.0% 0 0.0 3 34.6
1 -40.1 15 4 72.0 20% 25% -55.7% 0 0.0 1 40.0
0 -55.2 15 4 72.0 0% 0% -76.7% 3 22.2 6 53.0
0 -55.3 15 4 72.0 0% 0% -76.8% 2 74.6 2 41.9
1 -62.8 15 4 72.0 20% 25% -87.3% 0 0.0 5 91.8
0 -96.5 15 4 72.0 7% 0% -134.0% 5 39.2 3 57.7
1 -349.8 15 4 72.0 7% 25% -485.8% 2 13.8 3 79.2
1 -44.1 15 4 72.0 20% 25% -61.3% 2 16.2 0 0.0
0 -86.5 15 4 72.0 7% 0% -120.1% 3 42.9 4 57.8
1 -59.3 15 4 72.0 7% 25% -82.3% 5 21.1 2 17.7
0 -87.2 15 4 72.0 7% 0% -121.1% 0 0.0 3 93.6
1 -13.6 12 7 80.0 8% 14% -17.0% 1 10.4 0 0.0
0 -51.2 12 7 80.0 0% 0% -64.0% 1 1.6 1 33.1
0 -58.8 15 4 72.0 7% 0% -81.7% 1 1.0 3 60.1
0 -9.4 12 7 80.0 0% 0% -11.7% 0 0.0 0 0.0
1 -15.3 15 4 72.0 27% 25% -21.2% 4 30.9 5 57.0
1 -27.4 15 4 72.0 7% 25% -38.0% 4 21.6 0 0.0
0 -130.3 15 4 72.0 7% 0% -181.0% 4 13.5 1 44.8
0 -16.1 12 7 80.0 0% 0% -20.1% 2 14.7 0 0.0
0 -59.3 15 4 72.0 13% 0% -82.4% 5 48.9 1 5.6
0 -2.8 0 0 0.0 0% 0% 0.0% 3 20.9 0 0.0
0 -70.1 15 4 72.0 0% 0% -97.3% 0 0.0 4 69.4
0 -20.4 12 7 80.0 17% 0% -25.5% 3 13.6 2 3.9
1 -30.8 12 7 80.0 8% 14% -38.5% 0 0.0 2 12.3
0 -15.7 15 4 72.0 7% 0% -21.8% 1 5.8 3 3.6
0 -40.0 12 7 80.0 8% 0% -50.0% 2 33.7 4 3.6
0 -6.6 12 7 80.0 0% 0% -8.2% 0 0.0 0 0.0
0 -40.7 12 7 80.0 0% 0% -50.9% 1 3.5 0 0.0
0 -64.9 15 4 72.0 7% 0% -90.2% 5 58.5 3 8.3
0 -87.3 15 4 72.0 0% 0% -121.3% 1 10.7 4 28.8
1 -23.8 15 4 72.0 7% 25% -33.1% 2 2.2 4 78.7
1 -78.7 15 4 72.0 13% 25% -109.3% 3 45.6 2 10.4
0 -79.1 15 4 72.0 7% 0% -109.9% 4 28.4 3 18.4
0 -96.1 15 4 72.0 7% 0% -133.5% 6 26.0 3 8.3
0 -98.2 15 4 72.0 0% 0% -136.4% 1 5.7 3 6.4
1 -11.6 15 4 72.0 27% 25% -16.1% 1 25.0 3 60.8
0 -51.8 12 7 80.0 0% 0% -64.8% 3 13.2 1 7.7
0 -9.4 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 -0.7 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 -0.5 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 -0.4 0 0 0.0 0% 0% 0.0% 1 2.9 0 0.0
0 -1.1 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 -1.4 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 -2.7 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
2 52.8 15 4 72.0 20% 50% 73.3% 3 159.2 7 67.9
0 52.5 15 4 72.0 7% 0% 73.0% 2 381.5 5 545.6
1 6.2 15 4 72.0 13% 25% 8.6% 1 1.5 8 268.5
0 101.3 15 4 72.0 27% 0% 140.7% 0 0.0 7 753.0
0 79.0 15 4 72.0 40% 0% 109.7% 9 213.0 2 47.6
1 18.5 15 4 72.0 27% 25% 25.8% 5 75.1 3 71.9
1 16.3 15 4 72.0 27% 25% 22.6% 8 66.4 8 103.7
0 124.2 15 4 72.0 33% 0% 172.5% 4 179.6 7 52.8
3 21.1 15 4 72.0 27% 75% 29.4% 4 179.0 0 0.0
0 17.1 0 0 0.0 0% 0% 0.0% 0 0.0 3 17.1
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 2 96.1
1 7.9 15 4 72.0 20% 25% 11.0% 5 563.2 6 89.5
0 6.6 15 4 72.0 20% 0% 9.1% 8 40.8 6 55.2
1 93.3 15 4 72.0 33% 25% 129.6% 1 23.6 7 111.7
0 28.0 15 4 72.0 13% 0% 38.9% 3 22.9 5 141.9
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 3 50.5
2 37.5 12 7 80.0 25% 29% 46.9% 3 50.9 2 26.6
0 19.1 15 4 72.0 7% 0% 26.5% 3 136.4 0 0.0
1 77.4 15 4 72.0 33% 25% 107.4% 5 76.4 7 50.0
0 2.5 12 7 80.0 8% 0% 3.1% 1 50.0 14 103.7
1 45.3 15 4 72.0 20% 25% 62.9% 1 6.6 7 159.7
1 84.6 15 4 72.0 20% 25% 117.4% 3 79.5 4 50.0
0 8.0 15 4 72.0 13% 0% 11.1% 1 13.1 5 134.5
0 0.0 0 0 0.0 0% 0% 0.0% 1 33.1 0 0.0
1 13.6 15 4 72.0 20% 25% 18.8% 1 0.8 6 102.4
0 22.4 15 4 72.0 20% 0% 31.1% 1 24.3 2 57.7
1 8.0 15 4 72.0 20% 25% 11.2% 2 25.7 0 0.0
0 224.7 15 4 72.0 13% 0% 312.1% 1 13.7 5 83.5
1 71.4 15 4 72.0 20% 25% 99.2% 3 50.1 8 86.1
0 18.3 15 4 72.0 13% 0% 25.4% 3 34.4 0 0.0
1 61.7 12 7 80.0 17% 14% 77.2% 6 25.2 3 15.7
0 0.0 12 7 95.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 12 7 95.0 0% 0% 0.0% 0 0.0 0 0.0
3 24.8 8 4 75.0 38% 75% 33.1% 0 0.0 0 0.0
0 0.0 12 7 80.0 0% 0% 0.0% 0 0.0 0 0.0
1 18.5 15 4 72.0 20% 25% 25.7% 3 23.9 2 13.6
1 4.0 12 7 95.0 8% 14% 4.2% 0 0.0 0 0.0
0 0.8 15 4 72.0 7% 0% 1.1% 2 23.1 2 27.9
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 5.6 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
1 4.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
2 -54.2 15 4 72.0 33% 50% -75.2% 5 147.7 10 94.9
0 -1.0 15 4 72.0 13% 0% -1.4% 0 0.0 8 164.4
0 -68.2 15 4 72.0 13% 0% -94.7% 4 93.2 3 48.9
0 -87.4 15 4 72.0 7% 0% -121.4% 12 285.1 22 338.5
0 -35.9 15 4 72.0 27% 0% -49.8% 7 88.6 15 134.6
0 -67.2 15 4 72.0 7% 0% -93.3% 7 97.8 9 103.3
0 -67.7 15 4 72.0 0% 0% -94.1% 4 111.8 3 140.3
0 -17.5 15 4 72.0 20% 0% -24.4% 11 402.5 5 94.4
2 -18.2 15 4 72.0 27% 50% -25.3% 2 40.5 8 149.2
0 -33.2 15 4 72.0 0% 0% -46.1% 5 18.1 7 182.6
0 -33.5 15 4 72.0 0% 0% -46.6% 6 30.8 7 61.0
0 -53.9 15 4 72.0 0% 0% -74.9% 7 57.7 3 32.2
1 -120.7 15 4 72.0 13% 25% -167.7% 4 59.2 7 148.6
0 -40.3 15 4 72.0 0% 0% -56.0% 5 72.3 4 139.5
0 -59.2 15 4 72.0 0% 0% -82.2% 4 88.4 6 25.5
1 -66.9 15 4 72.0 7% 25% -92.9% 2 59.6 5 132.0
0 -78.1 15 4 72.0 13% 0% -108.5% 3 54.3 5 50.3
0 -18.6 15 4 72.0 27% 0% -25.9% 8 34.5 7 65.6
0 -19.0 15 4 72.0 7% 0% -26.4% 2 58.8 5 39.1
1 -26.8 12 7 80.0 17% 14% -33.5% 5 94.1 5 66.5
0 -44.2 15 4 72.0 20% 0% -61.4% 5 325.2 4 69.2
0 -132.7 15 4 72.0 7% 0% -184.2% 7 151.6 9 338.0
0 -41.8 15 4 72.0 7% 0% -58.1% 5 5.8 6 80.4
0 -49.7 15 4 72.0 0% 0% -69.0% 5 106.2 0 0.0
0 -36.9 15 4 72.0 7% 0% -51.3% 3 44.2 4 31.6
0 -0.5 0 0 0.0 0% 0% 0.0% 1 7.1 12 241.2
0 -1.4 0 0 0.0 0% 0% 0.0% 1 64.6 7 143.4
1 -3.7 12 7 80.0 8% 14% -4.7% 7 155.9 6 121.1
0 -78.4 15 4 72.0 7% 0% -108.9% 3 18.1 4 69.6
1 -10.9 15 4 72.0 27% 25% -15.1% 5 48.1 6 143.6
0 -33.0 12 7 80.0 0% 0% -41.3% 9 61.6 4 11.6
0 -38.2 12 7 80.0 0% 0% -47.8% 8 102.6 6 57.0
0 -47.6 12 7 80.0 0% 0% -59.5% 7 121.7 3 44.9
0 -71.2 15 4 72.0 0% 0% -98.9% 13 262.4 4 68.8
1 -97.3 15 4 72.0 7% 25% -135.2% 7 92.3 5 79.3
0 -44.3 15 4 72.0 13% 0% -61.5% 5 35.5 11 135.5
0 -60.3 15 4 72.0 0% 0% -83.7% 4 12.8 9 121.9
1 -63.1 15 4 72.0 20% 25% -87.6% 5 45.1 6 85.0
0 -3.8 12 7 80.0 17% 0% -4.8% 5 19.5 9 124.0
0 -5.2 12 7 80.0 17% 0% -6.5% 4 11.4 4 81.7
0 -32.1 12 7 80.0 8% 0% -40.1% 2 20.0 3 48.8
0 -47.7 15 4 72.0 13% 0% -66.2% 7 48.3 6 49.6
0 -68.0 15 4 72.0 7% 0% -94.5% 4 61.4 7 165.7
0 -104.0 15 4 72.0 0% 0% -144.5% 7 37.9 7 151.6
0 -0.5 0 0 0.0 0% 0% 0.0% 0 0.0 6 53.8
5 -0.6 15 4 72.0 47% 125% -0.8% 5 47.6 3 38.6
1 -7.4 12 7 93.0 8% 14% -8.0% 6 128.6 4 31.0
1 -67.6 12 7 93.0 25% 14% -72.7% 5 73.5 3 58.7
0 -5.0 0 0 0.0 0% 0% 0.0% 0 0.0 1 4.8
2 -105.4 15 4 72.0 27% 50% -146.4% 1 5.7 2 49.2
0 -14.7 12 7 80.0 17% 0% -18.4% 1 1.2 2 6.2
0 -38.1 12 7 80.0 0% 0% -47.6% 3 24.7 2 17.8
0 -88.7 15 4 72.0 7% 0% -123.2% 3 8.5 2 53.9
0 -5.2 15 4 72.0 7% 0% -7.3% 4 44.0 1 1.4
0 -103.2 15 4 72.0 7% 0% -143.4% 2 4.5 5 43.5
1 -53.4 12 7 80.0 17% 14% -66.7% 1 8.2 2 23.5
0 -7.7 12 7 80.0 0% 0% -9.6% 0 0.0 0 0.0
0 -1.3 12 7 80.0 0% 0% -1.7% 0 0.0 0 0.0
1 -45.8 15 4 72.0 7% 25% -63.6% 4 18.7 4 37.3
0 -46.0 15 4 72.0 0% 0% -63.9% 1 4.5 3 31.4
1 -6.0 12 7 80.0 17% 14% -7.6% 0 0.0 0 0.0
0 -5.1 12 7 80.0 0% 0% -6.4% 0 0.0 0 0.0
0 -7.6 12 7 93.0 0% 0% -8.1% 0 0.0 0 0.0
0 -59.5 15 4 84.0 0% 0% -70.9% 3 12.5 3 6.8
0 -47.0 12 7 93.0 0% 0% -50.6% 0 0.0 0 0.0
0 -47.9 12 7 93.0 0% 0% -51.5% 0 0.0 0 0.0
0 -60.9 12 7 93.0 0% 0% -65.5% 2 17.0 1 0.5
0 -19.7 12 7 93.0 25% 0% -21.2% 1 0.4 2 15.4
1 -28.3 12 7 93.0 8% 14% -30.4% 0 0.0 0 0.0
0 -73.3 15 4 84.0 7% 0% -87.3% 0 0.0 1 3.3
0 -73.9 12 7 93.0 17% 0% -79.5% 0 0.0 0 0.0
0 -111.0 15 4 84.0 13% 0% -132.1% 0 0.0 1 54.9
0 -10.3 0 0 0.0 0% 0% 0.0% 1 4.7 0 0.0
0 -0.1 0 0 0.0 0% 0% 0.0% 0 0.0 0 0.0
0 4.9 15 4 72.0 20% 0% 6.8% 5 79.0 15 243.7
2 2.8 15 4 72.0 13% 50% 4.0% 4 68.3 4 45.6
1 51.3 15 4 72.0 33% 25% 71.3% 3 72.6 6 115.4
0 98.4 15 4 72.0 27% 0% 136.7% 0 0.0 3 97.4
0 68.0 15 4 72.0 13% 0% 94.5% 0 0.0 7 132.8
1 25.6 12 7 80.0 33% 14% 32.0% 3 67.5 3 55.9
2 60.1 12 7 80.0 42% 29% 75.1% 8 38.2 2 16.0
3 14.4 15 4 72.0 40% 75% 20.0% 7 97.3 7 69.0
2 74.8 15 4 72.0 20% 50% 103.8% 1 3.0 5 88.0
0 46.9 15 4 72.0 13% 0% 65.2% 6 116.9 9 100.5
0 0.5 0 0 0.0 0% 0% 0.0% 5 47.1 3 59.6
1 35.2 12 7 93.0 17% 14% 37.8% 2 47.1 1 34.0
0 0.0 0 0 0.0 0% 0% 0.0% 0 0.0 2 37.4
3 277.9 15 4 72.0 47% 75% 386.0% 5 29.0 6 73.6
2 69.8 12 7 80.0 17% 29% 87.2% 0 0.0 0 0.0
2 74.4 12 7 80.0 17% 29% 93.0% 3 14.3 2 24.0
1 13.1 12 7 80.0 8% 14% 16.4% 2 20.4 1 3.2
0 5.2 15 4 72.0 27% 0% 7.2% 2 1.9 8 55.1
2 211.7 12 7 80.0 33% 29% 264.6% 0 0.0 0 0.0
0 15.3 12 7 80.0 17% 0% 19.1% 0 0.0 4 36.5
2 21.7 12 7 80.0 17% 29% 27.2% 0 0.0 0 0.0
2 43.4 12 7 80.0 17% 29% 54.2% 0 0.0 0 0.0
1 45.2 4 4 60.0 75% 25% 75.3% 7 55.5 0 0.0
1 8.2 12 7 80.0 17% 14% 10.3% 0 0.0 0 0.0
0 18.0 12 7 93.0 17% 0% 19.4% 0 0.0 0 0.0
0 47.6 15 4 84.0 27% 0% 56.7% 3 34.4 6 34.8
0 43.6 12 7 93.0 17% 0% 46.8% 3 19.5 5 21.4
Tipo de Cambio:

Cart. Total Morosa Increm Mora Tasas Promedio Nomin. Venta y mnimo a desemb
Stock Stock Marg. Marg - Venta Amortiza
Nro Saldo %Mora Nro Saldo % Mora
Ant Act Actual Stock Bruta c Pend
2 112.5 3.04% 0 0.0 0.0% 16.5% 16.5% 19.2% 2.7% 139.3 147.5
4 215.6 4.39% 1 124.6 2.7% 18.5% 18.6% 16.7% -1.8% 151.5 274.5
9 159.7 3.06% 2 56.7 1.1% 17.5% 17.5% 28.1% 10.6% 47.3 237.1
7 199.7 3.55% 1 31.6 0.6% 18.5% 18.4% 16.2% -2.2% 2.5 490.5
12 211.6 5.32% 1 0.2 0.1% 18.9% 18.8% 16.7% -2.2% 21.9 181.5
17 235.1 4.93% 4 12.3 0.3% 19.6% 19.6% 32.6% 13.0% 26.7 277.0
14 337.5 7.75% 2 63.4 1.5% 17.5% 17.5% 22.3% 4.8% 80.9 127.0
8 181.9 3.70% 1 45.5 0.9% 20.6% 20.5% 25.4% 4.8% 49.0 289.5
7 160.3 4.91% 2 101.5 3.2% 20.6% 20.6% 41.2% 20.6% 5.0 220.0
10 181.6 7.04% 0 0.0 0.1% 20.4% 20.6% 25.3% 5.0% 83.1 120.9
21 269.6 11.30% 0 18.8 0.9% 23.6% 23.5% 44.6% 21.0% 3.0 121.3
13 258.8 9.48% 0 0.0 0.1% 21.3% 21.1% 28.8% 7.5% 8.2 122.1
6 184.1 8.97% 0 0.0 0.1% 19.6% 19.7% 31.9% 12.3% 8.0 162.4
8 245.0 9.81% 1 60.3 2.6% 19.6% 19.5% 20.9% 1.3% 2.2 117.0
9 139.7 6.30% 1 3.5 0.3% 21.2% 21.1% 28.2% 7.0% 12.6 112.7
17 197.9 9.40% -1 -24.9 -0.9% 22.2% 22.0% 22.5% 0.3% 25.0 105.4
8 129.9 5.39% 1 20.6 0.1% 22.4% 22.0% 32.8% 10.4% 12.5 122.6
14 235.5 6.74% 1 14.5 0.5% 24.1% 24.1% 26.3% 2.2% 80.9 227.9
5 93.2 6.55% 0 1.0 0.2% 24.2% 24.3% 33.6% 9.4% 39.2 71.6
5 268.6 9.98% 0 -1.3 0.1% 21.1% 21.0% 28.1% 7.0% 32.0 239.3
6 237.5 7.55% 1 1.6 0.1% 21.4% 21.4% 24.1% 2.7% 61.9 150.5
14 302.7 8.76% 1 6.7 0.3% 19.4% 19.5% 26.2% 6.8% 75.1 140.5
6 124.3 5.64% 2 23.5 1.1% 19.8% 19.8% 30.0% 10.3% 11.0 99.2
7 88.6 3.88% 1 40.0 1.8% 19.7% 19.8% 16.1% -3.5% 5.9 93.8
10 173.0 8.42% 1 1.6 0.3% 21.0% 21.2% 33.5% 12.5% 30.0 79.4
7 97.0 3.52% 1 6.1 0.3% 20.6% 20.5% 18.9% -1.6% 95.0 141.5
7 79.0 3.29% 2 13.8 0.6% 21.5% 21.3% 18.6% -2.8% 83.0 111.9
6 129.0 4.25% 1 17.4 0.6% 20.5% 20.5% 24.7% 4.2% 42.0 147.3
13 122.3 4.93% 3 35.5 1.6% 20.6% 20.7% 26.5% 5.9% 25.8 134.3
12 165.1 8.99% 1 14.2 0.9% 23.7% 23.8% 29.2% 5.5% 24.0 117.1
6 143.7 6.35% 0 0.0 0.2% 21.8% 21.8% 18.0% -3.8% 6.9 123.0
9 76.4 3.16% 1 2.9 0.1% 22.4% 22.4% 30.0% 7.6% 31.8 119.2
6 83.5 3.88% 0 0.0 0.0% 21.6% 21.7% 34.9% 13.2% 22.0 104.5
8 81.1 3.13% 1 4.8 0.3% 22.2% 22.2% 37.7% 15.5% 7.0 117.5
5 174.0 5.70% 0 0.0 0.2% 19.8% 19.8% 44.6% 24.8% 3.0 141.0
2 46.4 54.04% 0 0.0 0.3% 31.3% 30.1% 0.0% -31.3% 0.0 4.6
3 36.6 19.76% 0 0.0 2.0% 20.4% 20.8% 22.5% 2.1% 5.0 5.0
1 7.7 30.49% 0 0.0 1.2% 35.2% 35.2% 0.0% -35.2% 0.0 0.5
1 16.1 43.58% 0 0.0 1.0% 33.3% 33.3% 0.0% -33.3% 0.0 1.1
11 82.5 76.35% 0 -0.2 0.7% 31.1% 30.4% 0.0% -31.1% 0.0 9.3
3 21.0 9.81% 0 0.0 0.5% 22.4% 22.3% 0.0% -22.4% 0.0 16.8
3 37.3 56.19% 0 0.0 0.3% 23.5% 21.7% 0.0% -23.5% 0.0 3.2
3 34.6 35.06% 0 0.0 12.7% 22.3% 25.1% 0.0% -22.3% 0.0 6.0
1 40.0 1.06% 0 0.0 0.0% 17.8% 17.8% 36.3% 18.6% 29.7 132.2
9 75.2 1.36% 0 0.0 0.0% 17.8% 17.7% 17.5% -0.2% 28.3 301.3
4 116.5 2.71% 1 6.7 0.2% 17.7% 17.7% 19.2% 1.5% 3.9 181.6
5 91.8 2.40% 0 0.0 0.0% 20.5% 20.5% 23.0% 2.5% 55.0 177.9
8 96.9 1.63% 3 34.6 0.6% 17.9% 17.9% 31.4% 13.4% 7.0 254.1
5 92.9 1.63% 0 -0.1 0.1% 19.0% 19.1% 18.8% -0.1% 105.9 254.1
2 16.2 0.39% 0 0.0 0.0% 20.8% 20.7% 26.8% 6.0% 52.3 173.9
7 100.7 2.33% 1 27.1 0.7% 18.3% 18.3% 37.7% 19.4% 8.0 245.2
7 38.8 1.24% 0 -88.0 -2.7% 17.5% 17.4% 37.7% 20.3% 10.0 175.1
3 93.6 2.80% 0 0.0 0.1% 18.7% 18.6% 21.7% 3.0% 30.5 151.1
1 10.4 0.59% 0 0.0 0.0% 20.2% 20.2% 34.1% 13.9% 7.5 99.8
2 34.7 2.27% 0 0.0 0.1% 25.1% 25.1% 0.0% -25.1% 0.0 73.5
4 61.1 2.03% 0 0.0 0.0% 19.7% 19.6% 24.1% 4.4% 34.3 63.6
0 0.0 0.00% 0 0.0 0.0% 24.9% 25.0% 0.0% -24.9% 0.0 27.2
9 87.9 2.96% 0 0.0 0.0% 19.4% 19.5% 25.6% 6.1% 46.2 188.6
4 21.6 0.66% 1 0.5 0.0% 20.7% 20.7% 24.3% 3.6% 37.3 145.2
5 58.3 2.43% 1 5.7 0.4% 22.4% 22.6% 36.4% 14.0% 8.3 99.3
2 14.7 1.30% 1 9.2 0.6% 27.8% 26.4% 17.9% -9.9% 3.4 50.7
6 54.5 2.35% 2 7.2 0.2% 23.7% 23.4% 35.9% 12.3% 8.0 130.0
3 20.9 2.15% 3 20.9 2.2% 0.0% 22.2% 0.0% 0.0% 0.0 60.3
4 69.4 2.99% 0 -0.3 -0.1% 22.7% 22.7% 21.5% -1.2% 9.4 147.3
5 17.4 1.59% -1 -1.4 -0.1% 23.9% 24.0% 44.6% 20.7% 5.7 44.5
2 12.3 0.80% 0 0.0 0.0% 23.2% 23.0% 20.9% -2.3% 45.0 85.0
4 9.4 0.37% 0 0.0 0.0% 21.7% 21.7% 26.5% 4.8% 24.0 110.3
6 37.4 1.89% 0 0.0 0.0% 20.8% 20.7% 37.7% 16.9% 8.0 66.4
0 0.0 0.00% 0 0.0 0.0% 22.4% 22.4% 0.0% -22.4% 0.0 12.2
1 3.5 0.26% 0 0.0 0.0% 22.1% 22.1% 0.0% -22.1% 0.0 143.4
8 66.8 2.36% 2 25.3 0.9% 21.0% 20.9% 26.2% 5.3% 18.7 96.7
5 39.5 1.54% 1 10.7 0.5% 19.3% 19.2% 0.0% -19.3% 0.0 145.5
6 81.0 2.82% 0 0.0 0.0% 20.7% 20.7% 28.3% 7.6% 8.8 160.9
5 56.0 2.17% -8 -25.6 -0.4% 21.9% 21.8% 34.1% 12.2% 14.0 152.2
7 46.8 1.79% 1 -1.2 0.3% 21.2% 21.2% 41.2% 20.1% 5.0 162.8
9 34.3 1.22% 0 -77.6 -3.3% 21.6% 20.6% 16.7% -4.9% 64.0 124.9
4 12.1 0.84% -1 -0.4 0.3% 22.5% 23.4% 18.4% -4.1% 15.1 80.6
4 85.8 2.62% 0 11.9 0.4% 20.3% 20.3% 21.8% 1.5% 109.4 155.1
4 20.9 1.10% 1 2.5 0.2% 19.1% 18.9% 0.0% -19.1% 0.0 202.3
0 0.0 0.00% 0 0.0 0.0% 24.6% 25.0% 0.0% -24.6% 0.0 2.9
0 0.0 0.00% 0 0.0 0.0% 34.1% 34.1% 0.0% -34.1% 0.0 0.0
0 0.0 0.00% 0 0.0 0.0% 38.8% 38.8% 0.0% -38.8% 0.0 1.3
1 2.9 2.78% 0 0.0 0.0% 21.7% 21.6% 0.0% -21.7% 0.0 2.9
0 0.0 0.00% -1 -10.0 -10.2% 21.5% 21.3% 0.0% -21.5% 0.0 9.9
0 0.0 0.00% 0 0.0 0.0% 30.7% 30.7% 30.4% -0.3% 0.6 2.2
0 0.0 0.00% 0 0.0 0.0% 29.3% 29.1% 0.0% -29.3% 0.0 5.9
10 227.1 4.56% 2 154.5 3.1% 19.3% 19.3% 22.8% 3.5% 107.5 212.2
7 927.1 16.88% 2 745.5 13.5% 16.2% 16.1% 14.9% -1.3% 64.0 181.2
9 270.0 4.57% 1 1.5 0.0% 19.1% 19.0% 18.7% -0.4% 153.1 331.7
7 753.0 13.35% 0 0.0 -0.2% 17.3% 17.3% 18.6% 1.3% 188.6 164.4
11 260.7 5.07% -2 -8.5 -0.2% 17.9% 18.0% 22.7% 4.9% 179.9 206.9
8 147.0 3.40% 3 57.3 1.3% 19.9% 19.9% 24.0% 4.1% 116.0 214.1
16 170.1 4.74% 4 30.4 0.8% 21.9% 22.0% 27.2% 5.2% 85.7 200.2
11 232.3 4.68% 4 179.6 3.6% 20.5% 20.5% 22.6% 2.2% 266.7 288.2
4 179.0 8.04% 0 149.1 6.7% 18.3% 18.3% 22.1% 3.8% 76.5 100.2
3 17.1 3.21% 3 17.1 3.2% 0.0% 15.8% 0.0% 0.0% 0.0 19.7
2 96.1 100.00% 0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0 0.0
11 652.7 19.49% 4 561.6 16.8% 20.9% 20.7% 25.8% 4.9% 48.1 168.8
14 96.0 3.90% 2 10.1 0.4% 22.2% 22.0% 21.8% -0.3% 65.9 167.4
8 135.4 4.10% 1 23.6 0.6% 21.1% 21.1% 20.1% -1.0% 293.0 206.1
8 164.8 5.77% 2 16.3 0.2% 20.6% 20.4% 17.9% -2.7% 146.8 143.3
3 50.5 100.00% 0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0 0.0
5 77.4 3.74% 0 -4.5 -0.3% 23.7% 23.7% 24.7% 1.0% 120.1 90.9
3 136.4 6.03% 1 90.3 4.0% 20.9% 20.9% 21.1% 0.2% 90.0 122.8
12 126.3 5.17% 2 22.0 0.8% 20.5% 20.5% 20.8% 0.3% 153.0 135.5
15 153.7 10.40% 0 0.0 0.0% 23.4% 23.0% 18.5% -4.9% 48.6 62.3
8 166.3 5.13% 1 6.6 0.1% 19.8% 19.7% 18.5% -1.3% 141.8 178.2
7 129.5 4.49% 0 33.9 1.1% 21.6% 21.5% 21.5% -0.2% 168.4 173.1
6 147.6 5.76% 0 0.0 0.0% 21.0% 20.8% 18.4% -2.6% 127.0 189.4
1 33.1 57.11% 0 0.0 0.0% 21.1% 21.1% 0.0% -21.1% 0.0 3.9
7 103.1 2.28% 1 0.8 0.0% 17.7% 17.7% 26.2% 8.5% 65.8 163.7
3 82.0 2.34% 0 0.0 -0.1% 18.3% 18.5% 20.9% 2.6% 91.2 180.8
2 25.7 0.69% 1 20.2 0.5% 21.4% 21.3% 19.9% -1.5% 92.5 222.3
6 97.2 2.68% 0 0.0 -0.2% 19.4% 19.1% 16.4% -3.0% 337.2 230.1
11 136.2 2.66% 1 14.9 0.3% 18.2% 18.2% 18.9% 0.6% 131.7 285.1
3 34.4 0.80% 0 -2.1 -0.1% 18.2% 18.1% 18.1% 0.0% 132.1 239.2
9 40.8 2.02% 1 1.9 0.0% 19.2% 19.0% 17.6% -1.5% 105.1 81.3
0 0.0 0.00% 0 0.0 0.0% 30.0% 30.0% 0.0% -30.0% 0.0 0.9
0 0.0 0.00% 0 0.0 0.0% 28.3% 28.3% 0.0% -28.3% 0.0 0.9
0 0.0 0.00% 0 0.0 0.0% 22.3% 23.2% 33.0% 10.7% 31.6 17.9
0 0.0 0.00% 0 0.0 0.0% 23.4% 23.4% 0.0% -23.4% 0.0 9.0
5 37.5 2.73% 0 0.0 1.1% 23.5% 25.6% 25.1% 1.6% 63.7 81.5
0 0.0 0.00% 0 0.0 0.0% 34.1% 35.7% 41.2% 7.1% 4.0 0.0
4 51.0 1.77% 1 15.6 0.5% 21.1% 20.9% 15.8% -5.3% 64.9 119.3
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.2
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.1
0 0.0 0.00% 0 0.0 0.0% 27.1% 30.6% 37.7% 10.6% 5.5 5.4
0 0.0 0.00% 0 0.0 0.0% 34.9% 34.9% 0.0% -34.9% 0.0 0.7
0 0.0 0.00% 0 0.0 0.0% 32.6% 32.6% 0.0% -32.6% 0.0 2.0
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.2
0 0.0 0.00% 0 0.0 0.0% 0.0% 34.1% 34.1% 0.0% 4.0 0.0
0 0.0 0.00% 0 0.0 0.0% 14.9% 14.9% 0.0% -14.9% 0.0 18.0
0 0.0 0.00% 0 0.0 0.0% 15.4% 15.4% 0.0% -15.4% 0.0 6.4
0 0.0 0.00% 0 0.0 0.0% 31.9% 31.9% 0.0% -31.9% 0.0 0.0
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.3
0 0.0 0.00% 0 0.0 0.0% 23.6% 23.6% 0.0% -23.6% 0.0 4.7
0 0.0 0.00% 0 0.0 0.0% 30.4% 30.4% 0.0% -30.4% 0.0 0.8
15 242.6 6.27% 0 98.7 2.6% 18.5% 18.4% 26.5% 8.0% 69.2 134.0
8 164.4 4.12% -2 -1.9 0.0% 18.3% 18.3% 19.8% 1.4% 111.4 187.2
7 142.1 3.76% 1 76.7 2.1% 18.0% 18.0% 26.7% 8.7% 18.0 217.0
34 623.6 12.94% 1 133.7 3.0% 19.8% 19.5% 17.7% -2.1% 78.0 239.6
22 223.2 5.22% 2 15.9 0.4% 20.5% 20.4% 23.1% 2.6% 78.2 157.6
16 201.1 5.25% 2 62.4 1.7% 21.4% 21.3% 26.4% 5.0% 24.9 127.6
7 252.1 7.10% 2 27.8 0.9% 20.2% 20.2% 34.9% 14.6% 0.5 138.3
16 496.8 12.87% 5 305.0 7.9% 21.1% 21.1% 23.4% 2.3% 82.7 134.0
10 189.7 6.06% 2 40.5 1.3% 20.6% 20.6% 24.7% 4.1% 85.8 161.5
12 200.6 9.05% 1 0.8 0.2% 21.1% 21.1% 17.2% -3.9% 9.3 93.4
13 91.8 4.37% 1 0.2 0.1% 20.8% 20.6% 18.4% -2.4% 20.8 90.0
10 90.0 4.32% 1 4.1 0.3% 20.7% 20.4% 17.5% -3.1% 1.8 121.2
11 207.7 8.13% 2 20.4 1.1% 21.2% 21.3% 26.0% 4.7% 24.5 136.2
9 211.8 6.73% 1 44.5 1.5% 17.9% 17.7% 16.2% -1.6% 13.1 155.3
10 113.9 3.46% 2 40.4 1.3% 19.5% 19.4% 16.7% -2.8% 11.5 123.4
7 191.6 7.43% 1 30.3 1.3% 19.9% 20.0% 30.4% 10.5% 8.0 105.2
8 104.5 3.17% 1 29.9 1.0% 18.4% 18.4% 25.2% 6.8% 24.2 179.8
15 100.1 3.39% 3 7.5 0.3% 21.6% 21.7% 31.1% 9.5% 28.0 146.1
7 97.9 3.47% 0 0.0 0.0% 20.5% 20.5% 22.9% 2.3% 25.5 126.4
10 160.7 7.94% 1 53.8 2.7% 20.4% 20.3% 39.7% 19.3% 4.5 121.7
9 394.3 13.53% 2 314.5 10.8% 19.1% 19.2% 20.4% 1.3% 104.8 149.2
16 489.6 20.78% 2 211.3 9.6% 20.7% 21.3% 30.1% 9.4% 19.0 129.9
11 86.2 3.39% 1 1.0 0.1% 20.9% 20.9% 25.3% 4.3% 11.5 129.8
5 106.2 4.18% 1 12.3 0.6% 22.3% 22.2% 0.0% -22.3% 0.0 126.1
7 75.8 3.63% 0 27.8 1.4% 24.8% 24.7% 21.1% -3.7% 12.8 98.3
13 248.4 100.00% 0 -0.5 0.0% 28.5% 32.6% 0.0% -28.5% 0.0 1.5
8 208.0 100.00% 0 -1.4 0.0% 16.7% 16.7% 0.0% -16.7% 0.0 4.2
13 277.0 20.15% 2 49.0 3.6% 20.7% 20.7% 34.7% 13.9% 15.3 38.2
7 87.7 3.77% 2 17.7 0.9% 22.2% 22.2% 26.3% 4.1% 9.8 93.9
11 191.7 8.47% 1 17.7 0.8% 25.2% 25.2% 26.5% 1.3% 96.0 100.2
13 73.2 4.68% 4 34.5 2.3% 26.5% 26.4% 26.5% 0.1% 7.7 102.5
14 159.6 8.36% 2 10.8 0.7% 25.6% 25.5% 0.0% -25.6% 0.0 98.4
10 166.6 13.16% 3 47.6 4.1% 26.0% 26.0% 32.6% 6.6% 1.0 76.7
17 331.1 10.83% 1 83.4 2.9% 23.6% 23.2% 12.4% -11.2% 269.1 151.7
12 171.6 5.28% 2 34.2 1.2% 22.1% 22.0% 23.1% 1.0% 15.3 169.3
16 170.9 5.40% 0 -3.3 0.0% 23.7% 23.6% 37.3% 13.6% 10.7 189.8
13 134.7 6.10% 2 8.2 0.5% 26.3% 26.1% 23.0% -3.3% 8.4 104.4
11 130.1 5.51% -1 -46.3 -1.8% 22.4% 22.6% 32.7% 10.2% 34.8 103.3
14 143.6 7.82% 1 5.6 0.3% 21.6% 21.5% 23.1% 1.6% 40.9 96.2
8 93.1 6.52% 0 4.7 0.4% 22.4% 22.3% 27.8% 5.5% 26.2 75.7
5 68.8 4.18% 1 11.2 0.7% 22.0% 22.0% 27.3% 5.3% 20.0 55.3
13 97.9 4.53% 2 4.3 0.3% 22.5% 22.2% 18.6% -3.9% 66.9 93.1
11 227.1 9.75% 3 47.4 2.3% 20.7% 20.8% 22.0% 1.3% 53.9 143.5
14 189.6 6.29% -1 -10.7 -0.1% 22.5% 22.6% 29.0% 6.4% 11.0 165.8
6 53.8 91.95% 0 0.0 0.7% 34.0% 32.6% 0.0% -34.0% 0.0 0.0
8 86.1 3.13% 2 8.0 0.3% 20.1% 20.4% 27.1% 7.0% 89.8 111.3
10 159.6 8.76% 3 62.7 3.5% 22.9% 23.0% 32.1% 9.2% 25.1 100.7
8 132.2 7.89% 1 1.8 0.4% 22.1% 22.5% 25.4% 3.3% 68.8 89.0
1 4.8 3.45% 0 0.0 0.1% 25.9% 25.8% 0.0% -25.9% 0.0 12.5
3 54.9 2.68% 1 5.7 0.4% 19.8% 19.9% 26.5% 6.7% 65.0 72.8
3 7.4 0.34% 1 1.2 0.1% 19.6% 19.7% 24.4% 4.8% 38.0 119.2
5 42.5 2.17% 2 16.2 0.8% 19.8% 19.6% 18.5% -1.2% 15.0 85.3
5 62.3 1.85% 0 -0.7 0.0% 19.0% 18.9% 25.3% 6.3% 23.8 90.3
5 45.4 1.96% 1 20.6 0.9% 21.2% 21.1% 16.7% -4.5% 48.0 138.1
7 48.0 1.48% 1 4.4 0.2% 21.3% 21.3% 27.0% 5.7% 10.0 139.0
3 31.8 1.60% 0 -0.4 0.0% 21.0% 21.1% 40.1% 19.1% 6.0 84.1
0 0.0 0.00% 0 0.0 0.0% 18.9% 18.8% 22.5% 3.7% 2.5 14.9
0 0.0 0.00% 0 0.0 0.0% 21.5% 21.5% 0.0% -21.5% 0.0 5.7
8 55.9 2.67% 1 9.3 0.5% 20.6% 20.5% 21.7% 1.1% 30.0 92.2
4 35.9 1.82% 1 4.5 0.3% 21.4% 21.3% 0.0% -21.4% 0.0 110.1
0 0.0 0.00% 0 0.0 0.0% 24.8% 25.0% 42.5% 17.7% 8.0 28.4
0 0.0 0.00% 0 0.0 0.0% 22.9% 22.8% 0.0% -22.9% 0.0 8.9
0 0.0 0.00% 0 0.0 0.0% 19.4% 19.4% 0.0% -19.4% 0.0 5.6
6 19.3 0.80% 1 1.5 0.1% 19.4% 19.1% 16.6% -2.8% 76.0 99.7
0 0.0 0.00% 0 0.0 0.0% 18.5% 18.4% 0.0% -18.5% 0.0 84.8
0 0.0 0.00% 0 0.0 0.0% 18.1% 18.1% 15.8% -2.3% 3.4 98.9
3 17.4 0.95% 1 10.9 0.6% 18.3% 18.1% 26.5% 8.2% 1.2 76.3
3 15.8 0.90% 0 0.0 0.0% 20.3% 20.4% 28.3% 8.0% 30.2 85.5
0 0.0 0.00% 0 0.0 0.0% 21.9% 21.4% 16.7% -5.2% 16.0 19.1
1 3.3 0.16% 0 0.0 0.0% 19.6% 19.6% 41.2% 21.7% 3.0 172.3
0 0.0 0.00% 0 0.0 0.0% 20.0% 20.1% 19.1% -0.9% 92.8 98.1
1 54.9 2.23% 0 0.0 0.1% 18.8% 18.9% 21.0% 2.2% 33.2 116.0
1 4.7 1.64% 0 0.0 0.1% 26.3% 26.2% 34.1% 7.8% 0.4 7.2
0 0.0 0.00% 0 0.0 0.0% 37.7% 36.8% 0.0% -37.7% 0.0 0.3
20 322.8 8.91% 0 0.0 0.0% 19.8% 19.8% 20.6% 0.8% 134.2 171.4
8 113.9 5.02% 0 0.0 0.0% 21.7% 21.7% 23.6% 1.9% 51.0 104.0
9 188.0 7.06% 1 30.2 1.0% 21.5% 21.5% 24.4% 2.9% 131.9 153.7
3 97.4 4.07% 0 0.0 -0.2% 22.0% 21.8% 19.6% -2.4% 157.5 105.9
7 132.8 5.98% 1 16.7 0.6% 20.9% 20.8% 18.5% -2.4% 114.0 120.4
6 123.4 6.33% 1 63.0 3.2% 21.9% 21.9% 24.2% 2.2% 64.7 127.8
10 54.3 4.27% 1 2.4 0.0% 24.1% 24.0% 23.5% -0.6% 139.8 69.5
14 166.3 6.78% 1 11.0 0.4% 25.7% 25.7% 27.7% 1.9% 95.8 154.3
6 91.0 4.00% 0 -0.3 -0.2% 21.3% 21.0% 17.7% -3.6% 129.8 188.7
15 217.5 8.51% 1 5.1 0.0% 21.1% 21.1% 19.6% -1.5% 96.6 121.9
8 106.7 3.29% 0 -1.1 0.0% 19.7% 19.7% 19.2% -0.5% 72.6 211.8
3 81.1 4.04% 0 0.0 -0.1% 18.5% 18.5% 17.4% -1.2% 94.9 91.5
2 37.4 50.25% 0 0.0 0.0% 22.5% 22.5% 0.0% -22.5% 0.0 1.5
11 102.6 2.29% 4 25.8 0.5% 19.0% 18.9% 17.9% -1.1% 356.1 231.2
0 0.0 0.00% 0 0.0 0.0% 18.0% 18.1% 18.8% 0.7% 75.0 23.6
5 38.3 1.75% 0 0.0 -0.1% 20.5% 20.5% 20.8% 0.2% 117.5 63.3
3 23.6 1.48% 0 0.0 0.0% 20.8% 20.7% 17.2% -3.6% 58.0 69.3
10 57.0 2.11% -1 -25.7 -1.0% 20.8% 20.9% 25.0% 4.2% 119.5 127.1
0 0.0 0.00% 0 0.0 0.0% 25.0% 22.8% 15.9% -9.1% 253.1 42.6
4 36.5 2.19% 0 0.0 0.0% 20.6% 20.5% 21.9% 1.3% 60.7 65.2
0 0.0 0.00% -1 -0.6 -0.1% 23.6% 23.3% 19.4% -4.2% 48.0 51.8
0 0.0 0.00% 0 0.0 0.0% 28.7% 28.0% 24.9% -3.8% 56.2 31.5
7 55.5 2.68% 2 15.8 0.7% 21.4% 21.3% 20.6% -0.8% 122.1 113.5
0 0.0 0.00% 0 0.0 0.0% 21.4% 21.6% 29.9% 8.4% 47.0 69.5
0 0.0 0.00% 0 0.0 0.0% 19.3% 19.3% 18.7% -0.6% 85.0 88.1
9 69.3 2.99% 2 31.4 1.3% 23.5% 23.5% 24.9% 1.3% 111.2 106.6
8 40.9 2.13% 1 10.2 0.5% 23.7% 23.7% 26.6% 3.0% 69.2 112.0
Tipo de Cambio: 2.832

mnimo a desemb Neto reasign.


Increm Para Mnimo a Variac.de Venta
Nro Saldo
Incent Desemb Ctas Neta
-9.4 228.9 0 0.0 2 73.8
-34.8 381.3 -3 -514.4 -1 151.5
-52.1 361.1 0 0.0 -4 44.5
-60.2 622.7 0 0.0 0 2.5
-72.5 326.1 0 0.0 -1 21.9
-34.8 383.7 0 0.0 1 26.7
-106.1 353.7 0 0.0 -1 76.3
-40.3 401.8 0 0.0 1 49.0
-107.2 399.2 0 0.0 -2 5.0
-18.6 211.5 0 0.0 3 83.1
-31.2 224.5 0 0.0 0 3.0
-32.1 226.2 0 0.0 -6 7.0
-19.2 261.6 0 0.0 0 8.0
-49.6 238.6 0 0.0 -1 2.2
-55.3 239.9 0 0.0 -4 9.4
-57.4 234.8 0 0.0 -3 16.8
-25.5 228.2 9 351.6 0 12.5
-59.2 359.1 0 0.0 -1 66.0
-29.1 180.6 0 0.0 -2 17.4
-44.9 356.2 0 0.0 0 32.0
-0.7 223.2 0 0.0 3 59.6
-24.4 236.9 0 0.0 -2 58.8
-27.7 198.9 0 0.0 -2 11.0
-31.7 197.5 0 0.0 0 5.9
-48.4 207.8 0 0.0 -1 27.8
-54.9 273.4 0 0.0 -3 35.0
-6.3 190.2 0 0.0 0 47.5
-43.3 262.6 0 0.0 -1 42.0
-109.0 315.2 0 0.0 -1 25.8
-28.0 225.1 0 0.0 0 15.1
-66.2 261.2 0 0.0 1 6.9
-9.0 200.2 0 0.0 -1 25.2
-25.1 201.6 0 0.0 -1 19.5
-69.8 259.3 0 0.0 -1 3.7
-98.9 311.9 0 0.0 1 3.0
-4.8 0.0 0 0.0 0 0.0
-41.2 0.0 0 0.0 0 5.0
-8.0 0.0 0 0.0 0 0.0
-1.9 0.0 0 0.0 0 0.0
-7.8 0.0 0 0.0 0 0.0
-39.6 0.0 0 0.0 0 0.0
-4.7 0.0 0 0.0 0 0.0
-61.9 0.0 0 0.0 0 0.0
-40.1 244.3 0 0.0 2 39.7
-55.2 428.6 0 0.0 0 28.3
-55.3 308.9 0 0.0 -2 3.9
-62.8 312.7 0 0.0 0 53.5
-66.7 447.3 0 0.0 -4 6.0
-351.3 679.6 0 0.0 -4 105.9
-44.1 290.0 0 0.0 -1 52.3
-86.5 403.7 0 0.0 0 6.1
-59.3 306.4 0 0.0 -2 10.0
-87.2 310.3 0 0.0 -3 30.5
-13.6 193.4 0 0.0 -1 7.5
-51.2 204.7 0 0.0 -1 0.0
-58.8 194.4 0 0.0 -2 28.3
-9.4 116.6 0 0.0 0 0.0
-15.3 275.8 0 0.0 2 46.2
-27.4 244.5 0 0.0 1 37.3
-130.3 301.7 0 0.0 -1 8.3
-16.1 146.8 23 304.2 -1 3.4
-59.3 261.3 18 150.4 -7 7.5
0.0 0.0 54 973.4 0 0.0
-70.1 289.4 4 136.8 -1 9.4
-20.4 144.9 0 0.0 0 5.7
-30.8 195.9 0 0.0 0 45.0
-15.7 198.0 0 0.0 -2 24.0
-40.0 186.5 0 0.0 -2 7.5
-6.6 98.7 0 0.0 0 0.0
-40.7 264.1 0 0.0 0 0.0
-64.9 233.6 0 0.0 -4 18.7
-87.3 304.9 0 0.0 -2 0.0
-23.8 256.8 0 0.0 0 8.8
-171.6 395.8 -47 -493.5 -2 14.0
-79.1 314.0 -14 -463.3 -3 4.8
-96.1 293.0 -5 453.0 -4 21.0
-98.2 250.8 -39 -930.9 -3 15.1
-11.6 238.7 0 0.0 4 109.4
-51.8 334.1 0 0.0 -2 0.0
-18.2 0.0 0 0.0 0 0.0
-1.2 0.0 0 0.0 0 0.0
-0.5 0.0 0 0.0 0 0.0
-3.4 0.0 0 0.0 0 0.0
-7.8 0.0 0 0.0 1 0.0
-3.5 0.0 0 0.0 0 0.6
-10.3 0.0 0 0.0 -1 0.0
52.8 231.4 0 0.0 2 107.5
52.5 200.6 0 0.0 1 64.0
6.2 397.4 0 0.0 1 153.1
101.3 135.1 0 0.0 -2 139.4
79.0 199.9 0 0.0 0 164.2
18.5 267.5 0 0.0 0 116.0
16.3 255.9 0 0.0 1 85.7
124.2 236.1 0 0.0 4 243.3
21.1 151.1 0 0.0 2 76.5
0.0 0.0 3 514.4 3 0.0
0.0 0.0 0 0.0 0 0.0
7.9 232.9 0 0.0 1 48.1
-115.4 361.2 0 0.0 0 64.0
93.3 184.8 0 0.0 2 293.0
28.0 187.3 4 146.5 -1 78.3
0.0 0.0 0 0.0 0 0.0
37.5 133.4 0 0.0 1 120.1
19.1 175.8 0 0.0 -2 67.8
77.4 130.1 0 0.0 3 113.4
2.5 139.8 0 0.0 -3 48.6
45.3 204.9 0 0.0 3 141.8
84.6 160.5 0 0.0 0 145.4
8.0 253.4 0 0.0 -2 72.7
0.0 0.0 0 0.0 0 0.0
13.6 222.1 0 0.0 2 65.1
22.4 230.4 6 164.6 3 91.2
8.0 286.3 0 0.0 0 91.6
224.7 77.3 0 0.0 1 274.4
71.4 285.7 0 0.0 0 131.7
18.3 292.9 0 0.0 -3 127.4
61.7 99.6 0 0.0 1 105.1
0.0 95.9 0 0.0 0 0.0
0.0 95.9 0 0.0 0 0.0
24.8 68.1 0 0.0 3 31.6
0.0 89.0 0 0.0 0 0.0
18.5 135.0 -22 -904.6 -1 42.1
4.0 91.0 0 0.0 1 4.0
0.8 190.5 0 0.0 -1 62.1
-0.2 0.0 0 0.0 0 0.0
-0.1 0.0 0 0.0 0 0.0
0.3 0.0 0 0.0 0 5.5
-0.7 0.0 0 0.0 0 0.0
-1.9 0.0 0 0.0 0 0.0
0.0 0.0 0 0.0 0 0.0
0.0 0.0 0 0.0 1 4.0
-13.5 0.0 0 0.0 0 0.0
-6.2 0.0 0 0.0 0 0.0
0.0 0.0 0 0.0 0 0.0
-0.4 0.0 0 0.0 0 0.0
-4.6 0.0 0 0.0 0 0.0
-1.3 0.0 0 0.0 0 0.0
-126.6 339.6 0 0.0 -2 65.4
-1.0 260.2 0 0.0 -1 111.1
-68.2 357.1 0 0.0 -1 15.3
-98.5 440.3 0 0.0 -4 57.1
-35.9 265.5 0 0.0 0 72.7
-67.2 266.8 0 0.0 -4 24.9
-67.7 278.1 0 0.0 -1 0.5
-17.5 223.6 0 0.0 2 80.4
-18.2 251.7 0 0.0 1 85.8
-33.2 198.6 -1 -5.5 -3 9.3
-33.5 195.5 0 0.0 -2 20.8
-53.9 247.2 0 0.0 -4 1.8
-120.7 328.9 0 0.0 0 24.5
-40.3 267.7 0 0.0 0 13.1
-59.2 254.6 0 0.0 -4 11.5
-66.9 244.1 0 0.0 -1 8.0
-78.1 329.9 0 0.0 0 22.8
-18.6 236.7 0 0.0 1 24.8
-19.0 217.4 0 0.0 -1 25.5
-26.8 228.5 0 0.0 1 4.5
-44.2 265.5 0 0.0 -1 58.3
-176.5 408.4 0 0.0 -1 19.0
-41.8 243.6 0 0.0 0 11.5
-49.7 247.7 0 0.0 -3 0.0
-36.9 207.2 0 0.0 -1 12.8
-1.3 0.0 0 0.0 0 0.0
-1.4 0.0 0 0.0 0 0.0
-3.7 122.0 0 0.0 0 15.3
-78.4 244.3 0 0.0 -1 9.8
-10.9 183.1 0 0.0 -2 89.2
-33.0 215.5 0 0.0 -2 7.7
-38.2 216.7 0 0.0 -2 0.0
-133.3 293.8 0 0.0 0 1.0
-71.2 294.9 -1 -13.3 -1 3.5
-97.3 338.6 0 0.0 0 15.3
-44.3 306.1 0 0.0 2 10.7
-60.3 236.7 0 0.0 -6 8.4
-63.1 238.3 0 0.0 0 33.8
-3.8 180.1 0 0.0 0 27.0
-5.2 160.9 0 0.0 0 23.0
-32.1 167.3 0 0.0 -1 20.0
-47.7 212.7 0 0.0 -3 66.1
-68.0 283.6 0 0.0 0 53.1
-143.8 388.4 -1 -33.4 -1 11.0
-326.1 0.0 0 0.0 0 0.0
-0.6 183.8 0 0.0 4 89.8
-7.4 201.2 0 0.0 -1 25.1
-67.6 249.6 0 0.0 1 68.8
-13.6 0.0 0 0.0 0 0.0
-105.4 250.2 1 5.5 -2 47.0
-14.7 213.9 0 0.0 -3 30.4
-38.1 203.4 0 0.0 -3 15.0
-88.7 251.0 0 0.0 1 23.8
-5.2 215.4 0 0.0 -2 46.2
-103.2 314.2 0 0.0 -2 10.0
-53.4 217.5 0 0.0 -2 6.0
-7.7 102.5 0 0.0 0 2.5
-1.3 87.1 0 0.0 0 0.0
-45.8 210.0 0 0.0 -2 30.0
-119.6 301.6 0 0.0 -2 0.0
-6.0 114.4 0 0.0 2 8.0
-5.1 94.0 0 0.0 0 0.0
-7.6 106.1 0 0.0 0 0.0
-59.5 243.3 0 0.0 -4 76.0
-47.0 224.8 0 0.0 0 0.0
-47.9 239.8 0 0.0 0 3.4
-60.9 230.1 0 0.0 -1 1.2
-19.7 198.3 0 0.0 1 30.2
-28.3 140.4 0 0.0 0 16.0
-73.3 329.6 0 0.0 -1 3.0
-73.9 265.0 0 0.0 0 50.3
-151.9 351.9 0 0.0 2 33.2
-31.3 0.0 0 0.0 0 0.4
-0.6 0.0 0 0.0 0 0.0
4.9 238.5 0 0.0 4 84.5
2.8 173.2 0 0.0 -1 49.5
51.3 174.4 0 0.0 3 108.9
98.4 79.5 0 0.0 2 145.4
68.0 124.3 0 0.0 1 77.4
25.6 182.2 0 0.0 1 55.6
60.1 89.4 0 0.0 3 82.0
14.4 211.9 1 13.3 3 90.3
74.8 185.9 0 0.0 -1 122.4
46.9 147.0 0 0.0 2 96.6
0.5 0.0 0 0.0 -1 72.3
35.2 149.3 0 0.0 -1 94.0
-1.5 0.0 0 0.0 0 0.0
277.9 25.2 0 0.0 5 350.1
69.8 33.8 0 0.0 2 75.0
74.4 68.9 0 0.0 0 117.5
-24.5 173.8 0 0.0 -2 58.0
5.2 193.9 0 0.0 -2 99.7
211.7 -89.1 0 0.0 3 232.7
15.3 130.0 0 0.0 1 55.7
21.7 110.1 0 0.0 0 48.0
43.4 68.2 1 33.4 2 56.2
45.2 128.3 0 0.0 0 99.4
8.2 141.3 0 0.0 -3 47.0
18.0 163.1 0 0.0 0 85.0
47.6 142.9 0 0.0 -1 105.6
43.6 161.5 0 0.0 2 69.2
Montos en S/.M

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE010 ATE 163 163


LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE016 GAMARR 154 154


LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE001 LIMA 100 100


LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda


LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169
LIMA BPE 0 CBPE002 LOS OLIV 169 169

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE007 MEXICO 84 84


LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE005 OMEGA 205 205


LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 140 140
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE008 P.PIEDRA 161 161


LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 89 89
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE004 S.ANITA 93 93


LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE004 S.ANITA 93 93

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE003 SJL 139 139


LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE006 SJM 157 157


LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE006 SJM 157 157
Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA BPE 0 CBPE011 ZARATE 91 91


LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA DT 0 CDT021 ZONA 1 99138 138


LIMA DT 0 CDT021 ZONA 1 99295 295
LIMA DT 0 CDT021 ZONA 1 9989 89

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA DT 0 CDT022 ZONA 2 99332 332


LIMA DT 0 CDT022 ZONA 2 9982 82
LIMA DT 0 CDT022 ZONA 2 991 1
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99159 159
LIMA DT 0 CDT022 ZONA 2 99120 120
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99163 163

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA DT 0 CDT023 ZONA 3 99117 117


LIMA DT 0 CDT023 ZONA 3 99158 158
LIMA DT 0 CDT023 ZONA 3 9924 24
LIMA DT 0 CDT023 ZONA 3 99287 287
LIMA DT 0 CDT023 ZONA 3 99337 337

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA DT 0 CDT024 ZONA 4 99139 139


LIMA DT 0 CDT024 ZONA 4 99150 150
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA DT 0 CDT024 ZONA 4 9949 49
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9996 96
Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

LIMA DT 0 CDT028 ZONA 5 99160 160


LIMA DT 0 CDT028 ZONA 5 99170 170
LIMA DT 0 CDT028 ZONA 5 99111 111
LIMA DT 0 CDT028 ZONA 5 99286 286
LIMA DT 0 CDT028 ZONA 5 9990 90
Cartera Total

Tienda RegEjec Ejecutivo Nro Saldo

ATE B19908 HUAMAN ROMAN DAVID FERN 123 23% 2587438.07


ATE B14936 CUZCANO RAMOS KARINA JAN 106 20% 2611275.13
ATE B14930 DE LA CRUZ CHAVEZ ANGELO 124 23% 2814148.66
ATE B19873 RAMIREZ SALDIAS LIZ 70 13% 1436823.26
ATE B20886 MENDOZA AGUIRRE ROSA 109 20% 1371800.53
532 100% 10821485.66

Tienda RegEjec Ejecutivo Nro Saldo

GAMARR B15576 AYALA RIOFRIO PEPE GAUDEN 98 16% 3054572.01


GAMARR B16440 ARANDA LOZANO MANUEL 95 15% 4319228.27
GAMARR B15844 OSORIO QUIONES RICARDO 73 12% 1900410.63
GAMARR B14746 PEREZ RENGIFO DALIA CECILI 101 16% 3625575.55
GAMARR B14928 MEJIA ARCOS ANEL AMPARO 141 23% 5118679.94
GAMARR B14938 JACOBO GONZLES EDUARDO 114 18% 4268739.68
622 100% 22,287,206

Tienda RegEjec Ejecutivo Nro Saldo

LIMA B18067 VENTOCILLA OYAGUE OMAR 55 3% 3693266.87


LIMA B15101 PAJUELO LOPEZ GUILLERMO F 142 8% 4911137.66
LIMA B13017 SANCHEZ JUGO CRISTIAN MAR 129 7% 5212479.46
LIMA B13078 ALCANTARA ALVAREZ JOSE CA 115 6% 5621610.91
LIMA B13166 RIOS PADILLA JUAN CARLOS 136 7% 3974723.30
LIMA b19905 FLORES ESPINAL SONIA 108 6% 3262819.51
LIMA B19315 ALE MAMANI JIMMY PAUL 77 4% 3791500.58
LIMA B20331 SAENZ CALLE CARLOS ALBER 135 7% 5546297.09
LIMA B20714 IBAEZ ALDANA LUIS ALBERTO 106 6% 3135045.70
LIMA B20210 HUAMAN CORDOVA JOHNNY WI 63 3% 3340540.11
LIMA B19385 JULIO ALBERTO ALIAGA RODR 136 7% 4979424.97
LIMA B13266 LANDAURO VILLANUEVA CARM 54 3% 5493216.06
LIMA B14250 GOMEZ PANDURO MIGUEL ANG 131 7% 5908605.39
ARGENTI B13016 ROCHA MORALES ISABEL 113 6% 5641283.11
ARGENTI B8651 ALAYZA GRAU MARIO MARTIN 145 8% 5136622.22
LIMA B21005 MIO BRAVO NELIDA 57 3% 2226370.35
LIMA b11098 LANDA TRUJILLO MARIA TERE 6 0% 531509.95
LIMA B13911 FALLA NORES JOHAN FERNAN 2 0% 96104.68
LIMA B14420 GONZALES TITO MARIA ALEXA 112 6% 4527262.68
1,822 100% 77,029,821

Tienda RegEjec Ejecutivo Nro Saldo


LOS OLIV B15680 MENDOZA VALVERDE JOSE LUI 137 10% 4770888.28
LOS OLIV B15115 SANZ SIGNORI EMORY MARSI 112 9% 2578885.30
LOS OLIV B13983 PELAEZ VICENTE GIOVANNA E 171 13% 2384469.88
LOS OLIV b18993 HINOSTROZA MORA SHIELAH 129 10% 2730190.53
LOS OLIV B16291 MENDOZA FLORES WILLY JASO 97 7% 4306074.29
LOS OLIV B20413 SEGURA LIZANO MARCO ANTO 82 6% 1754237.11
LOS OLIV B19752 SIERRA ROMERO CESAR AUG 94 7% 1531992.21
LOS OLIV B12946 ESCOBEDO MONTERO ALCIDE 123 9% 3008006.77
LOS OLIV B14944 CHUMACERO SEVILLANO ERIC 155 12% 3349216.64
LOS OLIV B15304 MEDINA QUISPE WILLY RONALD 131 10% 2460061.20
LOS OLIV b20206 ORREGO MORI OMAR RUBEN 75 6% 2021840.46
1,306 100% 30,895,863

Tienda RegEjec Ejecutivo Nro Saldo

MEXICO B14115 JON FONG FELIPE 113 16% 3033506.39


MEXICO B14860 LOZANO PAIMA GRETHY 100 14% 2479331.95
MEXICO B13019 PAREDES ARONACA ROSA MIL 15 2% 351412.38
MEXICO B19904 CARHUAZ QUISPE ROSA 58 8% 1376270.52
MEXICO B14261 FIGUEROA MORILLO CHRISTIA 120 17% 2828690.46
MEXICO B14095 MENDOZA TANTA LUIS 166 24% 4964280.71
MEXICO B14641 TORRES AGUILAR YUDI 112 16% 3239124.86
MEXICO B13011 BACA BENAVIDES MARY 22 3% 349700.21
706 100% 18,622,317

Tienda RegEjec Ejecutivo Nro Saldo

OMEGA b15766 CASTILLA MEDINA RENZO ANT 158 16% 4917957.20


OMEGA b20328 LANDA ROMAN CESAR APARIC 76 8% 1422134.86
OMEGA B20985 CALDERON APOLINARIO JOSE 95 9% 2690523.80
OMEGA B14175 SORIANO SANCHEZ IVAN 162 16% 4166979.25
OMEGA B11521 FLORES CORNEJO VLADIMIR 75 7% 1097408.55
OMEGA B20329 OCHOA SAENZ AGUSTIN SABI 77 8% 1523677.23
OMEGA B14114 GRADOS GARCIA MARILYN 173 17% 3585278.25
AV. PERU B8624 HERNANDEZ DEPAZ CAROLA 4 0% 50451.38
OMEGA B14601 MESTANZA PEREA CARLOS AN 116 12% 2067642.27
OMEGA B18070 VELASQUEZ GUEVARA PEDRO 69 7% 2260821.42
1,005 100% 23,782,874

Tienda RegEjec Ejecutivo Nro Saldo

PUENTE B15976 JEREMIAS PORTOCARRERO C 96 14% 1835933.35


PUENTE B14483 ROSALES MELGAREJO DANIEL 129 18% 2262131.07
PUENTE B14130 CABRERA LIMAZETA RICHARD 90 13% 2556496.44
VENTANIL B9045 HUAMANI VIRTO DANIEL 112 16% 2871209.13
PUENTE B14231 LOPEZ CHAVEZ MARIA ANGELI 117 17% 2882194.52
PUENTE B14066 MARTINEZ ESPINOZA ALEN 146 21% 3740918.77
PUENTE B10940 ZAVALA COSIO CARLOS 11 2% 122599.11
701 100% 16,271,482
Tienda RegEjec Ejecutivo Nro Saldo

OV. SANT B14360 PACHECO PACHECO JASI 99 10% 4353729.94


SANTA AN B18239 GRADOS BERNAL HENRY 114 12% 2411210.93
SANTA AN B16336 ROBLES NOCEDA EUGENIO 156 17% 3495839.07
SANTA AN B19478 PEREZ TORRES ROSITA 91 10% 1131896.06
SANTA AN B18069 HERNANDEZ SANCHEZ ROBER 141 15% 2321663.93
OV. SANT B21240 NUEZ YACOLCA VICTOR HUG 54 6% 970551.98
OV. SANT B15842 TOVAR AVILA RODOLFO 95 10% 2316256.26
OV. SANT B15608 MARIAS ZARATE RUTH 103 11% 2856358.19
OV. SANT B13338 SILVESTRE VILLACORTA FRED 90 10% 3500292.03
943 100% 23,357,798

Tienda RegEjec Ejecutivo Nro Saldo

S.J. DE B19316 CARRANZA GUTIERREZ ROSA 96 6% 2051674.80


S.J. DE B15296 ALBARRACIN CHAVEZ JUAN M 90 6% 2496692.38
S.J. DE B14859 GALLARDO CANDIA JEREMY A 115 7% 2215785.54
S.J. DE B20079 FLORES MINAYA PERCY SIMON 112 7% 2105112.57
S.J. DE B14972 ISLA ROMANI CARLOS 139 9% 3824415.05
S.J. DE B14124 ANGELES MORI ADRIAN 164 10% 5940699.07
S.J. DE B13100 RIVERA HERRERA LUIS ELIAS 170 11% 5692498.21
S.J. DE b12889 SAAVEDRA SAAVEDRA GERSON 24 2% 326019.03
S.J. DE B14645 CRUZ CHIROQUE VICTOR MAN 133 8% 2966854.72
S.J. DE B15817 ALCANTARA CORAQUILLA LIZE 120 8% 3287730.96
S.J. DE B15983 VALDERRAMA SOTO YADIRA 135 9% 2402081.40
S.J. DE B13889 GONZALES GASPAR JOSE FED 153 10% 4318113.22
S.J. DE B14821 UGAZ VASQUEZ MARIA SUSANA 133 8% 3298014.11
S.J. DE B21004 ANGELES CESPEDES BEATRIZ 1 0% 13006.50
1,585 100% 40938697.56

Tienda RegEjec Ejecutivo Nro Saldo

S.J. DE B14251 LIMAYLLA TERREL ALEX 164 4% 3145755.55


S.J. DE B14094 CUSIPUMA ARTEAGA JULIO 153 3% 3457224.91
S.J. DE B14544 CHING WONG SHANG 84 2% 2205944.82
S.J. DE B13081 SPRAY SUAREZ DENNIS 103 2% 2282357.05
S.J. DE B14470 CERNA GONZALES WILDER AL 129 3% 2053912.08
S.J. DE B14256 MONTES DE OCA CONDORI CRI 150 3% 2757141.22
VES PARQ B18066 HURTADO REQUEJO FLOR MAR 113 2% 2401316.06
S.J. DE B14327 VEGA PECHO MARIA JULIA 146 3% 2572817.82
S.J. DE B13018 ROLDAN ALANYA JENNY MAGAL 109 2% 1975083.47
S.J. DE B15312 QUISPE AYALA ALEX 121 3% 2444623.77
VES PARQ B19906 GALVEZ FLORES GIANFRANCO 95 2% 1478440.23
S.J. DE B21002 MUOZ LEON ANA INES 2 0% 11005.50
4,539 100% 26,785,622
Tienda RegEjec Ejecutivo Nro Saldo

ZARATE B15313 SANCHEZ CONTRERAS LUIS O 109 17% 2420217.92


ZARATE B19907 PARIONA NINANYA GLADYS RU 95 15% 2149273.92
ZARATE B19077 ZEGARRA NAVARRO HUGO 116 18% 2591006.76
ZARATE B15815 VIDAL ESPARZA DANILO 112 17% 3270821.77
ZARATE B15545 ARIAS ASTETE PERCY ALAN 112 17% 2561781.14
ZARATE B21029 YALE TRUJILLO SAMANTHA C 3 0% 19019.51
ZARATE B14486 MAURICIO VERASTEGUI CIRILO 100 15% 2874308.99
647 100% 15,886,430

Tienda RegEjec Ejecutivo Nro Saldo

COMAS B8179 NARREA MELGAR EDWARD FR 7 54% 85789.81


NORTE B11132 MARTINEZ BRUCKMANN CESA 5 38% 76997.91
VENTANIL B8125 MINAYA ARCE ANTONIO 1 8% 2594.17
13 100% 165,382

Tienda RegEjec Ejecutivo Nro Saldo

PALAO B5992 DEL PINO PALOMINO PATRICIA 7 29% 185118.62


HABICH B8784 JARA MONTOYA MIGUEL 3 13% 25184.59
CAPON B8255 DENNIS LAU LOI 1 4% 6065.12
SAN SAL B11206 JOSE CARLOS BERNALES RUIZ 3 13% 16130.74
ALCAZAR B9477 MORENO GRANDEZ CARLA ISA 5 21% 105421.16
CAQUETA B6645 CARDENAS MURRIETA JOSE JA 1 4% 430.64
SAN SAL B8178 DITOLVI CANALES GUILIANA P 3 13% 17430.32
ATE B9406 POLANCO REYNA MARCO ANT 1 4% 12559.40
24 100% 368,341

Tienda RegEjec Ejecutivo Nro Saldo

MESA RD B10410 ZAVALAGA RABORG RENE 4 40% 97119.53


MAGDALE B9381 ALARCON VILLAVERDE MARIA 1 10% 1974.87
VENEZUE B10106 MACEDO COLOMA CLAUDIA 1 10% 3001.50
Polvos Azu B9273 FERNANDO CHEAN RUIZ 1 10% 4002.00
CYBERPL B11049 GEORGE DAVILA BEJAR 3 30% 210330.46
10 100% 316,428

Tienda RegEjec Ejecutivo Nro Saldo

SJL B10147 CHOY MEZA ESTEBAN ANTHON 3 7% 36834.39


CANTO G B9455 DOIG NAVARRO GUILLERMO 15 35% 108004.71
MDO. DE B9636 BALAREZO ALVARADO IVAN 16 37% 214608.52
SAN LUIS B6532 QUEZADA ARANCIVIA ROXANA 3 7% 35763.64
MDO. DE B8257 EPEQUIN HORNA MARITZA 2 5% 57953.17
EL AGUST B12808 JULIO PAREDES PAREDES 1 2% 89597.23
EL AGUST B10529 RODRIGO NEYRA CESAR 1 2% 8004.00
HUAYCAN B7813 ELEAZAR VALVERDE BJAR 2 5% 1129.99
43 100% 551,896
Tienda RegEjec Ejecutivo Nro Saldo

LURIN B12802 MALPARTIDA QUEVEDO LUIS 5 23% 66453.55


V.M. DEL B10117 PEA NORIEGA CARLOS DANIE 9 41% 98696.99
SURQUIL B8967 SAIRE SANCHEZ ALICIA 5 23% 64885.53
MARSAN B10867 BARANDIARAN RUETE JOSE F 2 9% 32640.53
TiEnda RE B9639 CUCULIZA SEGURA PEDRO JO 1 5% 6220.40
22 100% 268,897
RESULTADOS BPE X EJECUTIVO
(Al 09/12/2010)

Resultados MetaOficial

Oper Nuevos Increm Oper Nuevos Increm Oper

24% 2 1 -78692.55 15 4 72000.00 13%


24% 1 0 -79146.54 15 4 72000.00 7%
26% 1 0 -96118.25 15 4 72000.00 7%
13% 0 0 -98219.38 15 4 72000.00 0%
13% 3 1 18515.92 15 4 72000.00 20%
100% 7.00 2.00 -333660.79 75.00 20.00 360000.00

Oper Nuevos Increm Oper Nuevos Increm Oper

14% 1 1 -98889.28 15 4 72000.00 7%


19% 1 0 -86456.10 15 4 72000.00 7%
9% 0 0 -51818.78 12 7 80000.00 0%
16% 2 0 224715.67 15 4 72000.00 13%
23% 3 1 71406.73 15 4 72000.00 20%
19% 2 0 18268.45 15 4 72000.00 13%
100% 9 2 77,227 87 27 440,000

Oper Nuevos Increm Oper Nuevos Increm Oper

5% 2 0 -9392.57 15 4 72000.00 13%


6% 2 0 -34799.50 15 4 72000.00 13%
7% 3 0 -52090.82 15 4 72000.00 20%
7% 0 0 -60205.33 15 4 72000.00 0%
5% 0 0 -72524.66 15 4 72000.00 0%
4% 1 1 -107170.97 15 4 72000.00 7%
5% 3 1 -40123.45 15 4 72000.00 20%
7% 0 0 -55234.46 15 4 72000.00 0%
4% 1 1 -59254.90 15 4 72000.00 7%
4% 1 0 -87189.96 15 4 72000.00 7%
6% 3 2 52805.57 15 4 72000.00 20%
7% 1 0 52545.10 15 4 72000.00 7%
8% 2 1 6211.79 15 4 72000.00 13%
7% 4 0 101273.45 15 4 72000.00 27%
7% 6 0 78963.51 15 4 72000.00 40%
3% 4 3 21140.63 15 4 72000.00 27%
1% 0 0 17082.76 0 0 0.00 0%
0% 0 0 0.00 0 0 0.00 0%
6% 3 1 13556.93 15 4 72000.00 20%
100% 36 10 -234,407 255 68 1,224,000

Oper Nuevos Increm Oper Nuevos Increm Oper


15% 2 1 -34765.36 15 4 72000.00 13%
8% 5 4 -18560.52 15 4 72000.00 33%
8% 1 0 -31209.23 15 4 72000.00 7%
9% 1 0 -32130.86 15 4 72000.00 7%
14% 0 0 -55287.69 15 4 72000.00 0%
6% 1 1 -13606.99 12 7 80000.00 8%
5% 0 0 -51203.02 12 7 80000.00 0%
10% 1 0 -58845.39 15 4 72000.00 7%
11% 3 1 7927.51 15 4 72000.00 20%
8% 3 0 6576.90 15 4 72000.00 20%
7% 2 1 61721.43 12 7 80000.00 17%
100% 19 8 -219,383 156 53 816,000

Oper Nuevos Increm Oper Nuevos Increm Oper

16% 2 0 -43344.64 15 4 72000.00 13%


13% 1 0 -108972.56 15 4 72000.00 7%
2% 0 0 -6567.55 12 7 80000.00 0%
7% 0 0 -40749.13 12 7 80000.00 0%
15% 1 0 -64916.69 15 4 72000.00 7%
27% 5 0 124169.12 15 4 72000.00 33%
17% 3 1 45311.07 15 4 72000.00 20%
2% 3 3 24842.73 8 4 75000.00 38%
100% 15 4 -70,228 107 38 595,000

Oper Nuevos Increm Oper Nuevos Increm Oper

21% 2 0 -40345.32 15 4 72000.00 13%


6% 1 0 -29066.13 12 7 80000.00 8%
11% 1 1 -44920.53 15 4 72000.00 7%
18% 3 1 -44144.49 15 4 72000.00 20%
5% 2 0 -20423.94 12 7 80000.00 17%
6% 1 1 -30804.51 12 7 80000.00 8%
15% 4 1 16306.46 15 4 72000.00 27%
0% 0 0 0.00 0 0 0.00 0%
9% 3 2 37511.82 12 7 80000.00 25%
10% 1 0 19084.42 15 4 72000.00 7%
100% 18 6 -136,802 123 48 680,000

Oper Nuevos Increm Oper Nuevos Increm Oper

11% 2 0 -28025.56 12 7 80000.00 17%


14% 1 1 -66152.16 15 4 72000.00 7%
16% 0 0 -87347.99 15 4 72000.00 0%
18% 1 1 -23823.32 15 4 72000.00 7%
18% 3 1 84553.17 15 4 72000.00 20%
23% 3 1 8046.80 15 4 72000.00 20%
1% 0 0 0.00 12 7 80000.00 0%
100% 10 4 -112,749 99 34 520,000
Oper Nuevos Increm Oper Nuevos Increm Oper

19% 1 0 -23711.62 15 4 72000.00 7%


10% 2 0 -25506.22 12 7 80000.00 17%
15% 2 0 -59187.30 15 4 72000.00 13%
5% 0 0 -16061.48 12 7 80000.00 0%
10% 2 0 -59329.14 15 4 72000.00 13%
4% 0 0 -2823.60 0 0 0.00 0%
10% 0 0 -70065.38 15 4 72000.00 0%
12% 2 0 27997.95 15 4 72000.00 13%
15% 3 0 22412.75 15 4 72000.00 20%
100% 12 0 -206,274 114 38 592000.00

Oper Nuevos Increm Oper Nuevos Increm Oper

5% 1 1 -19224.05 12 7 80000.00 8%
6% 0 0 -49566.61 15 4 72000.00 0%
5% 1 0 -55257.17 15 4 72000.00 7%
5% 1 0 -57350.47 15 4 72000.00 7%
9% 3 1 -62824.96 15 4 72000.00 20%
15% 1 0 -96481.58 15 4 72000.00 7%
14% 1 1 -349778.60 15 4 72000.00 7%
1% 0 0 -9374.53 12 7 80000.00 0%
7% 4 1 -15286.32 15 4 72000.00 27%
8% 1 1 -27353.85 15 4 72000.00 7%
6% 1 0 -130349.15 15 4 72000.00 7%
11% 4 1 18542.53 15 4 72000.00 27%
8% 5 1 93289.66 15 4 72000.00 33%
0% 0 0 0.00 12 7 95000.00 0%
100% 23 7 -761015.10 201 65 1047000.00

Oper Nuevos Increm Oper Nuevos Increm Oper

12% 5 2 -726.57 15 4 72000.00 33%


13% 6 1 -24416.48 15 4 72000.00 40%
8% 1 0 -27660.70 15 4 72000.00 7%
9% 0 0 -31724.98 15 4 72000.00 0%
8% 3 1 -48412.54 12 7 80000.00 25%
10% 2 1 -58864.98 15 4 72000.00 13%
9% 2 0 -6306.49 15 4 72000.00 13%
10% 1 0 -15680.88 15 4 72000.00 7%
7% 1 0 -40038.01 12 7 80000.00 8%
9% 5 1 77350.43 15 4 72000.00 33%
6% 1 0 2496.10 12 7 80000.00 8%
0% 0 0 0.00 12 7 95000.00 0%
100% 27 6 -173,985 168 60 911,000
Oper Nuevos Increm Oper Nuevos Increm Oper

15% 3 0 -8972.45 15 4 72000.00 20%


14% 2 0 -25112.74 15 4 72000.00 13%
16% 1 0 -69820.51 15 4 72000.00 7%
21% 4 1 -11604.01 15 4 72000.00 27%
16% 2 0 7975.89 15 4 72000.00 13%
0% 1 1 4002.00 12 7 95000.00 8%
18% 1 0 775.71 15 4 72000.00 7%
100% 14 2 -102,756 102 31 527,000

Oper Nuevos Increm Oper Nuevos Increm Oper

52% 0 0 -409.11 0 0 0.00 0%


47% 0 0 -9408.14 0 0 0.00 0%
2% 0 0 0.00 0 0 0.00 0%
100% 0 0 -9,817 0 0 0

Oper Nuevos Increm Oper Nuevos Increm Oper

50% 0 0 -20431.58 0 0 0.00 0%


7% 0 0 -1049.43 0 0 0.00 0%
2% 0 0 -666.51 0 0 0.00 0%
4% 0 0 -505.35 0 0 0.00 0%
29% 0 0 -396.60 0 0 0.00 0%
0% 0 0 0.00 0 0 0.00 0%
5% 0 0 5563.75 0 0 0.00 0%
3% 0 0 0.00 0 0 0.00 0%
100% 0 0 -17,486 0 0 0

Oper Nuevos Increm Oper Nuevos Increm Oper

31% 0 0 -1072.46 0 0 0.00 0%


1% 0 0 0.00 0 0 0.00 0%
1% 0 0 0.00 0 0 0.00 0%
1% 1 1 4002.00 0 0 0.00 0%
66% 0 0 0.00 0 0 0.00 0%
100% 1 1 2,930 0 0 0

Oper Nuevos Increm Oper Nuevos Increm Oper

7% 0 0 -889.70 0 0 0.00 0%
20% 0 0 -1280.28 0 0 0.00 0%
39% 0 0 -12058.56 0 0 0.00 0%
6% 0 0 -1400.63 0 0 0.00 0%
11% 0 0 0.00 0 0 0.00 0%
16% 0 0 0.00 0 0 0.00 0%
1% 0 0 0.00 0 0 0.00 0%
0% 0 0 0.00 0 0 0.00 0%
100% 0 0 -15,629 0 0 0
Oper Nuevos Increm Oper Nuevos Increm Oper

25% 0 0 -400.28 0 0 0.00 0%


37% 0 0 -55831.15 0 0 0.00 0%
24% 0 0 -2745.19 0 0 0.00 0%
12% 0 0 0.00 0 0 0.00 0%
2% 0 0 0.00 0 0 0.00 0%
100% 0 0 -58,977 0 0 0
%Avance Vencidos Jud / PreJud Cart. Total Morosa

Nuevos Increm Nro Saldo Nro Saldo Nro

25% -109.3% 3 45614.17 2 10426.54 5


0% -109.9% 4 28431.73 3 18404.89 7
0% -133.5% 6 25967.99 3 8298.32 9
0% -136.4% 1 5657.33 3 6402.51 4
25% 25.7% 3 23851.89 2 13633.50 5
17 129,523 13 57,166 30

Nuevos Increm Nro Saldo Nro Saldo Nro

25% -137.3% 1 37154.73 4 136884.83 5


0% -120.1% 3 42932.86 4 57770.46 7
0% -64.8% 3 13193.93 1 7711.68 4
0% 312.1% 1 13721.40 5 83472.41 6
25% 99.2% 3 50114.48 8 86068.25 11
0% 25.4% 3 34352.63 0 0.00 3
14 191,470 22 371,908 36

Nuevos Increm Nro Saldo Nro Saldo Nro

0% -13.0% 0 0.00 2 112451.50 2


0% -48.3% 1 124597.24 3 90992.53 4
0% -72.3% 4 80564.61 5 79160.82 9
0% -83.6% 1 31571.73 6 168135.95 7
0% -100.7% 7 82643.55 5 128906.51 12
25% -148.8% 4 121885.55 3 38391.95 7
25% -55.7% 0 0.00 1 40020.01 1
0% -76.7% 3 22160.45 6 53030.03 9
25% -82.3% 5 21113.62 2 17654.42 7
0% -121.1% 0 0.00 3 93616.30 3
50% 73.3% 3 159160.67 7 67909.76 10
0% 73.0% 2 381512.57 5 545636.04 7
25% 8.6% 1 1458.74 8 268532.94 9
0% 140.7% 0 0.00 7 753000.79 7
0% 109.7% 9 213043.70 2 47608.36 11
75% 29.4% 4 178961.76 0 0.00 4
0% 0.0% 0 0.00 3 17082.76 3
0% 0.0% 0 0.00 2 96104.68 2
25% 18.8% 1 780.60 6 102362.47 7
45 1,419,455 76 2,720,598 121

Nuevos Increm Nro Saldo Nro Saldo Nro


25% -48.3% 6 26713.99 11 208408.75 17
100% -25.8% 4 120208.33 6 61426.08 10
0% -43.3% 2 3653.89 19 265897.04 21
0% -44.6% 0 0.00 13 258750.71 13
0% -76.8% 2 74606.99 2 41900.49 4
14% -17.0% 1 10415.97 0 0.00 1
0% -64.0% 1 1616.51 1 33123.10 2
0% -81.7% 1 953.37 3 60111.83 4
25% 11.0% 5 563207.88 6 89537.09 11
0% 9.1% 8 40766.72 6 55221.92 14
14% 77.2% 6 25167.59 3 15672.43 9
36 867,311 70 1,090,049 106

Nuevos Increm Nro Saldo Nro Saldo Nro

0% -60.2% 3 39521.85 3 89483.25 6


0% -151.4% 8 67423.38 5 54923.13 13
0% -8.2% 0 0.00 0 0.00 0
0% -50.9% 1 3515.16 0 0.00 1
0% -90.2% 5 58464.05 3 8345.51 8
0% 172.5% 4 179568.66 7 52761.01 11
25% 62.9% 1 6596.78 7 159687.43 8
75% 33.1% 0 0.00 0 0.00 0
22 355,090 25 365,200 47

Nuevos Increm Nro Saldo Nro Saldo Nro

0% -56.0% 2 46794.76 6 135106.82 8


0% -36.3% 2 50003.49 3 43177.36 5
25% -62.4% 5 268595.45 0 0.00 5
25% -61.3% 2 16195.05 0 0.00 2
0% -25.5% 3 13587.99 2 3852.53 5
14% -38.5% 0 0.00 2 12263.47 2
25% 22.6% 8 66386.78 8 103682.19 16
0% 0.0% 0 0.00 3 50451.38 3
29% 46.9% 3 50850.53 2 26559.43 5
0% 26.5% 3 136371.32 0 0.00 3
28 648,785 26 375,093 54

Nuevos Increm Nro Saldo Nro Saldo Nro

0% -35.0% 5 39710.76 7 125384.26 12


25% -91.9% 2 55049.19 4 88687.03 6
0% -121.3% 1 10657.80 4 28815.92 5
25% -33.1% 2 2237.64 4 78712.42 6
25% 117.4% 3 79458.59 4 50011.17 7
25% 11.2% 2 25730.83 0 0.00 2
0% 0.0% 0 0.00 0 0.00 0
15 212,845 23 371,611 38
Nuevos Increm Nro Saldo Nro Saldo Nro

0% -32.9% 5 108588.73 9 228915.50 14


0% -31.9% 2 22019.49 6 107874.88 8
0% -82.2% 5 128361.34 9 107126.04 14
0% -20.1% 2 14735.91 0 0.00 2
0% -82.4% 5 48892.62 1 5582.25 6
0% 0.0% 3 20883.76 0 0.00 3
0% -97.3% 0 0.00 4 69361.65 4
0% 38.9% 3 22914.97 5 141927.40 8
0% 31.1% 1 24326.50 2 57657.00 3
26 390,723 36 718,445 62

Nuevos Increm Nro Saldo Nro Saldo Nro

14% -24.0% 3 33629.10 3 150432.98 6


0% -68.8% 3 122381.15 5 122574.20 8
0% -76.7% 4 12159.59 5 127540.72 9
0% -79.7% 6 40529.21 11 157407.59 17
25% -87.3% 0 0.00 5 91779.31 5
0% -134.0% 5 39197.13 3 57703.51 8
25% -485.8% 2 13769.43 3 79163.89 5
0% -11.7% 0 0.00 0 0.00 0
25% -21.2% 4 30891.68 5 57007.41 9
25% -38.0% 4 21553.76 0 0.00 4
0% -181.0% 4 13545.78 1 44772.96 5
25% 25.8% 5 75089.32 3 71924.64 8
25% 129.6% 1 23618.85 7 111734.90 8
0% 0.0% 0 0.00 0 0.00 0
41 426365.00 51 1072042.11 92

Nuevos Increm Nro Saldo Nro Saldo Nro

50% -1.0% 3 16441.16 3 221099.37 6


25% -33.9% 4 45978.52 10 256710.72 14
0% -38.4% 3 37912.87 3 86416.05 6
0% -44.1% 3 13893.74 4 74746.54 7
14% -60.5% 4 33309.07 6 139669.19 10
25% -81.8% 1 6062.63 6 90939.57 7
0% -8.8% 4 21987.16 3 56980.93 7
0% -21.8% 1 5802.90 3 3643.04 4
0% -50.0% 2 33715.17 4 3642.05 6
25% 107.4% 5 76377.33 7 49964.38 12
0% 3.1% 1 50003.95 14 103707.87 15
0% 0.0% 0 0.00 0 0.00 0
31 341,485 63 1,087,520 94
Nuevos Increm Nro Saldo Nro Saldo Nro

0% -12.5% 4 33907.38 5 42521.25 9


0% -34.9% 0 0.00 6 83461.79 6
0% -97.0% 4 25411.50 4 55684.77 8
25% -16.1% 1 24958.24 3 60807.57 4
0% 11.1% 1 13136.08 5 134511.85 6
14% 4.2% 0 0.00 0 0.00 0
0% 1.1% 2 23133.30 2 27855.81 4
12 120,546 25 404,843 37

Nuevos Increm Nro Saldo Nro Saldo Nro

0% 0.0% 0 0.00 2 46359.82 2


0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0 0 2 46,360 2

Nuevos Increm Nro Saldo Nro Saldo Nro

0% 0.0% 1 4737.31 2 31848.44 3


0% 0.0% 0 0.00 1 7677.89 1
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 1 2935.63 0 0.00 1
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
2 7,673 3 39,526 5

Nuevos Increm Nro Saldo Nro Saldo Nro

0% 0.0% 0 0.00 0 0.00 0


0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0 0 0 0 0

Nuevos Increm Nro Saldo Nro Saldo Nro

0% 0.0% 0 0.00 1 16052.46 1


0% 0.0% 4 49719.11 7 32744.04 11
0% 0.0% 2 13581.31 1 7467.50 3
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 1 33096.76 0 0.00 1
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
7 96,397 9 56,264 16
Nuevos Increm Nro Saldo Nro Saldo Nro

0% 0.0% 0 0.00 3 37342.96 3


0% 0.0% 0 0.00 3 34605.71 3
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0% 0.0% 0 0.00 0 0.00 0
0 0 6 71,949 6
Cart. Total Morosa Increm Mora Tasas Promedio Nomin.

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

56040.71 2.17% -8 -25577.58 -0.4% 21.9% 21.8%


46836.62 1.79% 1 -1176.64 0.3% 21.2% 21.2%
34266.31 1.22% 0 -77572.53 -3.3% 21.6% 20.6%
12059.84 0.84% -1 -412.61 0.3% 22.5% 23.4%
37485.39 2.73% 0 0.00 1.1% 23.5% 25.6%
186,689 -8 -104,739

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

174039.56 5.70% 0 0.00 0.2% 19.8% 19.8%


100703.32 2.33% 1 27112.44 0.7% 18.3% 18.3%
20905.61 1.10% 1 2468.63 0.2% 19.1% 18.9%
97193.81 2.68% 0 0.00 -0.2% 19.4% 19.1%
136182.73 2.66% 1 14877.01 0.3% 18.2% 18.2%
34352.63 0.80% 0 -2107.99 -0.1% 18.2% 18.1%
563,378 3 42,350

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

112451.50 3.04% 0 0.00 0.0% 16.5% 16.5%


215589.77 4.39% 1 124597.24 2.7% 18.5% 18.6%
159725.43 3.06% 2 56749.53 1.1% 17.5% 17.5%
199707.68 3.55% 1 31571.73 0.6% 18.5% 18.4%
211550.06 5.32% 1 184.19 0.1% 18.9% 18.8%
160277.50 4.91% 2 101493.56 3.2% 20.6% 20.6%
40020.01 1.06% 0 0.00 0.0% 17.8% 17.8%
75190.48 1.36% 0 0.00 0.0% 17.8% 17.7%
38768.04 1.24% 0 -88040.07 -2.7% 17.5% 17.4%
93616.30 2.80% 0 0.00 0.1% 18.7% 18.6%
227070.43 4.56% 2 154467.23 3.1% 19.3% 19.3%
927148.61 16.88% 2 745457.01 13.5% 16.2% 16.1%
269991.68 4.57% 1 1458.74 0.0% 19.1% 19.0%
753000.79 13.35% 0 0.00 -0.2% 17.3% 17.3%
260652.06 5.07% -2 -8468.41 -0.2% 17.9% 18.0%
178961.76 8.04% 0 149113.47 6.7% 18.3% 18.3%
17082.76 3.21% 3 17082.76 3.2% 0.0% 15.8%
96104.68 100.00% 0 0.00 0.0% 0.0% 0.0%
103143.07 2.28% 1 780.60 0.0% 17.7% 17.7%
4,140,053 14 1,286,448

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act


235122.74 4.93% 4 12280.06 0.3% 19.6% 19.6%
181634.41 7.04% 0 0.00 0.1% 20.4% 20.6%
269550.93 11.30% 0 18784.64 0.9% 23.6% 23.5%
258750.71 9.48% 0 0.00 0.1% 21.3% 21.1%
116507.48 2.71% 1 6728.36 0.2% 17.7% 17.7%
10415.97 0.59% 0 0.00 0.0% 20.2% 20.2%
34739.61 2.27% 0 0.00 0.1% 25.1% 25.1%
61065.20 2.03% 0 0.00 0.0% 19.7% 19.6%
652744.97 19.49% 4 561649.63 16.8% 20.9% 20.7%
95988.64 3.90% 2 10138.75 0.4% 22.2% 22.0%
40840.02 2.02% 1 1918.98 0.0% 19.2% 19.0%
1,957,361 12 611,500

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

129005.10 4.25% 1 17425.90 0.6% 20.5% 20.5%


122346.51 4.93% 3 35464.32 1.6% 20.6% 20.7%
0.00 0.00% 0 0.00 0.0% 22.4% 22.4%
3515.16 0.26% 0 0.00 0.0% 22.1% 22.1%
66809.56 2.36% 2 25255.67 0.9% 21.0% 20.9%
232329.67 4.68% 4 179568.66 3.6% 20.5% 20.5%
166284.21 5.13% 1 6596.78 0.1% 19.8% 19.7%
0.00 0.00% 0 0.00 0.0% 22.3% 23.2%
720,290 11 264,311

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

181901.58 3.70% 1 45540.42 0.9% 20.6% 20.5%


93180.85 6.55% 0 1005.64 0.2% 24.2% 24.3%
268595.45 9.98% 0 -1310.56 0.1% 21.1% 21.0%
16195.05 0.39% 0 0.00 0.0% 20.8% 20.7%
17440.52 1.59% -1 -1384.90 -0.1% 23.9% 24.0%
12263.47 0.80% 0 0.00 0.0% 23.2% 23.0%
170068.97 4.74% 4 30417.35 0.8% 21.9% 22.0%
50451.38 100.00% 0 0.00 0.0% 0.0% 0.0%
77409.96 3.74% 0 -4534.86 -0.3% 23.7% 23.7%
136371.32 6.03% 1 90299.30 4.0% 20.9% 20.9%
1,023,879 5 160,032

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

165095.02 8.99% 1 14158.64 0.9% 23.7% 23.8%


143736.22 6.35% 0 0.00 0.2% 21.8% 21.8%
39473.72 1.54% 1 10657.80 0.5% 19.3% 19.2%
80950.06 2.82% 0 0.00 0.0% 20.7% 20.7%
129469.76 4.49% 0 33919.09 1.1% 21.6% 21.5%
25730.83 0.69% 1 20209.59 0.5% 21.4% 21.3%
0.00 0.00% 0 0.00 0.0% 23.4% 23.4%
584,456 3 78,945
Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

337504.23 7.75% 2 63430.66 1.5% 17.5% 17.5%


129894.37 5.39% 1 20568.71 0.1% 22.4% 22.0%
235487.38 6.74% 1 14510.27 0.5% 24.1% 24.1%
14735.91 1.30% 1 9210.38 0.6% 27.8% 26.4%
54474.87 2.35% 2 7219.63 0.2% 23.7% 23.4%
20883.76 2.15% 3 20883.76 2.2% 0.0% 22.2%
69361.65 2.99% 0 -345.08 -0.1% 22.7% 22.7%
164842.37 5.77% 2 16289.28 0.2% 20.6% 20.4%
81983.50 2.34% 0 0.00 -0.1% 18.3% 18.5%
1,109,168 12 151,768

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

184062.08 8.97% 0 0.00 0.1% 19.6% 19.7%


244955.35 9.81% 1 60286.39 2.6% 19.6% 19.5%
139700.31 6.30% 1 3539.50 0.3% 21.2% 21.1%
197936.80 9.40% -1 -24873.30 -0.9% 22.2% 22.0%
91779.31 2.40% 0 0.00 0.0% 20.5% 20.5%
96900.64 1.63% 3 34567.23 0.6% 17.9% 17.9%
92933.32 1.63% 0 -146.92 0.1% 19.0% 19.1%
0.00 0.00% 0 0.00 0.0% 24.9% 25.0%
87899.09 2.96% 0 0.00 0.0% 19.4% 19.5%
21553.76 0.66% 1 539.54 0.0% 20.7% 20.7%
58318.74 2.43% 1 5706.34 0.4% 22.4% 22.6%
147013.96 3.40% 3 57284.14 1.3% 19.9% 19.9%
135353.75 4.10% 1 23618.85 0.6% 21.1% 21.1%
0.00 0.00% 0 0.00 0.0% 30.0% 30.0%
1498407.11 10 160521.77

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

237540.53 7.55% 1 1558.82 0.1% 21.4% 21.4%


302689.24 8.76% 1 6668.87 0.3% 19.4% 19.5%
124328.92 5.64% 2 23468.17 1.1% 19.8% 19.8%
88640.28 3.88% 1 40040.46 1.8% 19.7% 19.8%
172978.26 8.42% 1 1625.31 0.3% 21.0% 21.2%
97002.20 3.52% 1 6062.63 0.3% 20.6% 20.5%
78968.09 3.29% 2 13765.09 0.6% 21.5% 21.3%
9445.94 0.37% 0 0.00 0.0% 21.7% 21.7%
37357.22 1.89% 0 -25.38 0.0% 20.8% 20.7%
126341.71 5.17% 2 21984.99 0.8% 20.5% 20.5%
153711.82 10.40% 0 0.00 0.0% 23.4% 23.0%
0.00 0.00% 0 0.00 0.0% 28.3% 28.3%
1,429,004 11 115,149
Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

76428.63 3.16% 1 2947.83 0.1% 22.4% 22.4%


83461.79 3.88% 0 0.00 0.0% 21.6% 21.7%
81096.27 3.13% 1 4766.92 0.3% 22.2% 22.2%
85765.81 2.62% 0 11909.87 0.4% 20.3% 20.3%
147647.93 5.76% 0 0.00 0.0% 21.0% 20.8%
0.00 0.00% 0 0.00 0.0% 34.1% 35.7%
50989.11 1.77% 1 15608.26 0.5% 21.1% 20.9%
525,390 3 35,233

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

46359.82 54.04% 0 0.00 0.3% 31.3% 30.1%


0.00 0.00% 0 0.00 0.0% 24.6% 25.0%
0.00 0.00% 0 0.00 0.0% 44.6% 44.6%
46,360 0 0

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

36585.75 19.76% 0 0.00 2.0% 20.4% 20.8%


7677.89 30.49% 0 0.00 1.2% 35.2% 35.2%
0.00 0.00% 0 0.00 0.0% 34.1% 34.1%
0.00 0.00% 0 0.00 0.0% 38.8% 38.8%
2935.63 2.78% 0 0.00 0.0% 21.7% 21.6%
0.00 0.00% 0 0.00 0.0% 44.6% 44.6%
0.00 0.00% 0 0.00 0.0% 27.1% 30.6%
0.00 0.00% 0 0.00 0.0% 34.9% 34.9%
47,199 0 0

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

0.00 0.00% -1 -10005.00 -10.2% 21.5% 21.3%


0.00 0.00% 0 0.00 0.0% 32.6% 32.6%
0.00 0.00% 0 0.00 0.0% 44.6% 44.6%
0.00 0.00% 0 0.00 0.0% 0.0% 34.1%
0.00 0.00% 0 0.00 0.0% 14.9% 14.9%
0 -1 -10,005

Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

16052.46 43.58% 0 0.00 1.0% 33.3% 33.3%


82463.15 76.35% 0 -194.53 0.7% 31.1% 30.4%
21048.81 9.81% 0 0.00 0.5% 22.4% 22.3%
0.00 0.00% 0 0.00 0.0% 30.7% 30.7%
33096.76 57.11% 0 0.00 0.0% 21.1% 21.1%
0.00 0.00% 0 0.00 0.0% 15.4% 15.4%
0.00 0.00% 0 0.00 0.0% 31.9% 31.9%
0.00 0.00% 0 0.00 0.0% 44.6% 44.6%
152,661 0 -195
Saldo %Mora Nro Saldo % Mora Stock Ant Stock Act

37342.96 56.19% 0 0 0.3% 23.5% 21.7%


34605.71 35.06% 0 0 12.7% 22.3% 25.1%
0.00 0.00% 0 0 0.0% 29.3% 29.1%
0.00 0.00% 0 0 0.0% 23.6% 23.6%
0.00 0.00% 0 0 0.0% 30.4% 30.4%
71,949 0 0
Tipo de Cambio: 2.83

Venta y mnimo a desemb


Marg - Amortizac Increm Para Mnimo a
Marg. Actual Venta Bruta
Stock Pend Incent Desemb
34.1% 12.2% 14007.00 152234.63 -171570.22 395804.85
41.2% 20.1% 5002.50 162832.16 -79146.54 313978.70
16.7% -4.9% 64032.00 124885.59 -96118.25 293003.84
18.4% -4.1% 15081.54 80611.77 -98219.38 250831.15
25.1% 1.6% 63731.85 81483.67 18515.92 134967.75
161,855 602,048 -426,538 1,388,586

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
44.6% 24.8% 3001.50 141041.98 -98889.28 311931.26
37.7% 19.4% 8004.00 245241.75 -86456.10 403697.86
0.0% -19.1% 0.00 202261.48 -51818.78 334080.26
16.4% -3.0% 337205.52 230061.14 224715.67 77345.47
18.9% 0.6% 131744.06 285145.51 71406.73 285738.78
18.1% 0.0% 132066.00 239207.15 18268.45 292938.70
612,021 1,342,959 77,227 1,705,732

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
19.2% 2.7% 139320.69 147482.77 -9392.57 228875.34
16.7% -1.8% 151480.87 274548.27 -34799.50 381347.76
28.1% 10.6% 47315.24 237052.06 -52090.82 361142.89
16.2% -2.2% 2501.25 490494.21 -60205.33 622699.54
16.7% -2.2% 21931.46 181549.82 -72524.66 326074.48
41.2% 20.6% 5002.50 219979.68 -107170.97 399150.65
36.3% 18.6% 29745.64 132155.25 -40123.45 244278.71
17.5% -0.2% 28334.16 301336.58 -55234.46 428571.04
37.7% 20.3% 10005.00 175096.85 -59254.90 306351.76
21.7% 3.0% 30515.25 151105.28 -87189.96 310295.24
22.8% 3.5% 107533.74 212215.37 52805.57 231409.80
14.9% -1.3% 64032.00 181154.22 52545.10 200609.12
18.7% -0.4% 153104.84 331653.43 6211.79 397441.64
18.6% 1.3% 188642.27 164402.91 101273.45 135129.47
22.7% 4.9% 179881.37 206851.06 78963.51 199887.55
22.1% 3.8% 76483.02 100242.46 21140.63 151101.83
0.0% 0.0% 0.00 19713.84 0.00 0.00
0.0% 0.0% 0.00 0.00 -0.01 0.00
26.2% 8.5% 65848.99 163656.65 13556.93 222099.72
1,301,678 3,690,691 -251,490 5,146,467

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
32.6% 13.0% 26696.43 276968.59 -34765.36 383733.96
25.3% 5.0% 83089.07 120947.34 -18560.52 211507.86
44.6% 21.0% 3001.50 121314.39 -31209.23 224523.62
28.8% 7.5% 8156.08 122094.22 -32130.86 226225.08
19.2% 1.5% 3901.95 181623.96 -55287.69 308911.65
34.1% 13.9% 7503.75 99835.87 -13606.99 193442.86
0.0% -25.1% 0.00 73472.86 -51203.02 204675.88
24.1% 4.4% 34287.14 63595.73 -58845.39 194441.12
25.8% 4.9% 48140.12 168798.71 7927.51 232871.20
21.8% -0.3% 65870.19 167403.65 -115399.31 361246.24
17.6% -1.5% 105052.50 81297.76 61721.43 99576.33
385,699 1,477,353 -341,359 2,641,156

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
24.7% 4.2% 41953.11 147290.48 -43344.64 262635.13
26.5% 5.9% 25842.92 134264.26 -108972.56 315236.82
0.0% -22.4% 0.00 12178.05 -6567.55 98745.60
0.0% -22.1% 0.00 143358.77 -40749.13 264107.89
26.2% 5.3% 18704.55 96732.35 -64916.69 233649.04
22.6% 2.2% 266664.07 288221.69 124169.12 236052.57
18.5% -1.3% 141812.43 178231.79 45311.07 204920.73
33.0% 10.7% 31615.80 17899.16 24842.73 68056.43
526,593 1,018,177 -70,228 1,683,404

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
25.4% 4.8% 48982.77 289459.12 -40345.32 401804.45
33.6% 9.4% 39239.59 71575.76 -29066.13 180641.89
28.1% 7.0% 32016.00 239326.59 -44920.53 356247.12
26.8% 6.0% 52341.82 173857.09 -44144.49 290001.59
44.6% 20.7% 5683.70 44524.87 -20423.94 144948.81
20.9% -2.3% 45022.50 85048.42 -30804.51 195852.93
27.2% 5.2% 85665.74 200185.51 16306.46 255879.05
0.0% 0.0% 0.00 0.00 -0.01 0.00
24.7% 1.0% 120132.71 90885.94 37511.82 133374.12
21.1% 0.2% 90045.00 122834.89 19084.42 175750.47
519,130 1,317,698 -136,802 2,134,500

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
29.2% 5.5% 24012.00 117055.19 -28025.56 225080.75
18.0% -3.8% 6907.76 123014.13 -66152.16 261166.29
0.0% -19.3% 0.00 145506.67 -87347.99 304854.66
28.3% 7.6% 8794.62 160943.18 -23823.32 256766.50
21.5% -0.2% 168384.15 173072.44 84553.17 160519.27
19.9% -1.5% 92516.24 222328.75 8046.80 286281.95
0.0% -23.4% 0.00 8983.63 0.00 88983.63
300,615 950,904 -112,749 1,583,653
Marg - Amortizac Increm Para Mnimo a
Marg. Actual Venta Bruta
Stock Pend Incent Desemb
22.3% 4.8% 80887.62 127022.72 -106068.44 353700.57
32.8% 10.4% 12506.25 122649.13 -25506.22 228155.35
26.3% 2.2% 80948.05 227907.11 -59187.30 359094.41
17.9% -9.9% 3398.18 50725.43 -16061.48 146786.91
35.9% 12.3% 8004.00 129972.68 -59329.14 261301.81
0.0% 0.0% 0.00 60304.28 0.00 0.00
21.5% -1.2% 9443.72 147290.31 -70065.38 289355.68
17.9% -2.7% 146809.38 143273.17 27997.95 187275.22
20.9% 2.6% 91197.95 180807.52 22412.75 230394.77
433,195 1,189,952 -285,807 2,056,065

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
31.9% 12.3% 8004.00 162360.13 -19224.05 261584.18
20.9% 1.3% 2235.12 117018.06 -49566.61 238584.67
28.2% 7.0% 12606.30 112676.98 -55257.17 239934.14
22.5% 0.3% 25012.50 105438.02 -57350.47 234788.49
23.0% 2.5% 55036.40 177887.94 -62824.96 312712.89
31.4% 13.4% 7004.50 254098.84 -66654.34 447257.25
18.8% -0.1% 105870.76 254134.69 -351259.64 679641.30
0.0% -24.9% 0.00 27187.26 -9374.53 116561.79
25.6% 6.1% 46160.67 188558.31 -15286.32 275844.63
24.3% 3.6% 37290.59 145182.88 -27353.85 244536.73
36.4% 14.0% 8304.15 99316.92 -130349.15 301666.08
24.0% 4.1% 116013.85 214087.21 18542.53 267544.68
20.1% -1.0% 293038.48 206114.24 93289.66 184824.58
0.0% -30.0% 0.00 942.27 0.00 95942.27
716577.32 2065003.74 -732668.89 3901423.68

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
24.1% 2.7% 61896.93 150482.33 -726.57 223208.89
26.2% 6.8% 75125.55 140478.20 -24416.48 236894.68
30.0% 10.3% 11006.31 99236.79 -27660.70 198897.49
16.1% -3.5% 5902.95 93818.15 -31724.98 197543.12
33.5% 12.5% 30016.00 79382.44 -48412.54 207794.98
18.9% -1.6% 95047.50 141454.97 -54876.59 273356.38
18.6% -2.8% 83041.50 111875.77 -6306.49 190182.26
26.5% 4.8% 24012.00 110322.88 -15680.88 198003.76
37.7% 16.9% 8004.00 66432.11 -40038.01 186470.12
20.8% 0.3% 153007.25 135490.73 77350.43 130140.29
18.5% -4.9% 48600.65 62261.70 2496.10 139765.60
0.0% -28.3% 0.00 888.41 0.00 95888.41
595,661 1,192,124 -169,997 2,278,146
Marg - Amortizac Increm Para Mnimo a
Marg. Actual Venta Bruta
Stock Pend Incent Desemb
30.0% 7.6% 31842.78 119232.97 -8972.45 200205.42
34.9% 13.2% 22012.00 104453.02 -25112.74 201565.76
37.7% 15.5% 7003.50 117518.18 -69820.51 259338.70
21.8% 1.5% 109402.44 155062.41 -11604.01 238666.41
18.4% -2.6% 127010.66 189388.44 7975.89 253412.55
41.2% 7.1% 4002.00 0.00 4002.00 90998.00
15.8% -5.3% 64885.23 119307.90 775.71 190532.18
366,159 804,963 -102,756 1,434,719

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
0.0% -31.3% 0.00 4608.84 -4794.22 0.00
0.0% -24.6% 0.00 2921.59 -18210.46 0.00
0.0% -44.6% 0.00 218.97 -207.56 0.00
0 7,749 -23,212 0

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
22.5% 2.1% 5002.50 5031.37 -41203.02 0.00
0.0% -35.2% 0.00 539.49 -7983.43 0.00
0.0% -34.1% 0.00 0.00 -1216.17 0.00
0.0% -38.8% 0.00 1341.15 -505.35 0.00
0.0% -21.7% 0.00 2865.11 -3415.64 0.00
0.0% -44.6% 0.00 79.97 -69.61 0.00
37.7% 10.6% 5528.80 5425.37 343.45 0.00
0.0% -34.9% 0.00 739.85 -705.73 0.00
10,531 16,022 -54,755 0

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
0.0% -21.5% 0.00 9910.36 -7831.15 0.00
0.0% -32.6% 0.00 1974.87 -1870.14 0.00
0.0% -44.6% 0.00 161.33 0.00 0.00
34.1% 0.0% 4002.00 0.00 0.00 0.00
0.0% -14.9% 0.00 17975.64 -13547.04 0.00
4,002 30,022 -23,248 0

Marg - Amortizac Increm Para Mnimo a


Marg. Actual Venta Bruta
Stock Pend Incent Desemb
0.0% -33.3% 0.00 1063.51 -1910.07 0.00
0.0% -31.1% 0.00 9264.33 -7800.26 0.00
0.0% -22.4% 0.00 16783.08 -39575.53 0.00
30.4% -0.3% 600.30 2227.15 -3482.31 0.00
0.0% -21.1% 0.00 3920.08 0.00 0.00
0.0% -15.4% 0.00 6366.22 -6240.39 0.00
0.0% -31.9% 0.00 0.00 0.00 0.00
0.0% -44.6% 0.00 337.71 -409.38 0.00
600 39,962 -59,418 0
Marg - Amortizac Increm Para Mnimo a
Marg. Actual Venta Bruta
Stock Pend Incent Desemb
0.0% -23.5% 0.00 3183.08 -4662.57 0.00
0.0% -22.3% 0.00 5981.39 -61909.79 0.00
0.0% -29.3% 0.00 5861.73 -10302.55 0.00
0.0% -23.6% 0.00 4731.18 -4611.59 0.00
0.0% -30.4% 0.00 822.93 -1322.02 0.00
0 20,580 -82,809 0
Neto reasign.
Variac.de
Nro Saldo Venta Neta
Ctas
-47 -493493.80 -2 14007.00
-14 -463270.92 -3 4798.63
-5 452983.57 -4 20993.85
-39 -930926.35 -3 15081.54
-22 -904620.36 -1 42104.62
-127 -2339327.86 -13 96985.64

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 3001.50
0 0.00 0 6092.99
0 0.00 -2 0.00
0 0.00 1 274359.67
0 0.00 0 131744.06
0 0.00 -3 127413.40
0 0.00 -3 542611.62

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 2 73798.33
-3 -514427.19 -1 151480.87
0 0.00 -4 44510.07
0 0.00 0 2501.25
0 0.00 -1 21931.46
0 0.00 -2 5002.50
0 0.00 2 39657.64
0 0.00 0 28334.16
0 0.00 -2 10005.00
0 0.00 -3 30515.25
0 0.00 2 107533.74
0 0.00 1 64032.00
0 0.00 1 153104.84
0 0.00 -2 139429.43
0 0.00 0 164245.77
0 0.00 2 76483.02
3 514427.19 3 0.00
0 0.00 0 0.00
0 0.00 2 65120.68
0 0.00 0 1177686.02

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 26696.43
0 0.00 3 83089.07
0 0.00 0 3001.50
0 0.00 -6 7013.39
0 0.00 -2 3901.95
0 0.00 -1 7503.75
0 0.00 -1 0.00
0 0.00 -2 28301.24
0 0.00 1 48140.12
0 0.00 0 63976.17
0 0.00 1 105052.50
0 0.00 -6 376676.12

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 41953.11
0 0.00 -1 25842.92
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -4 18704.55
0 0.00 4 243271.97
0 0.00 3 141812.43
0 0.00 3 31615.80
0 0.00 4 503200.78

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 48982.77
0 0.00 -2 17376.68
0 0.00 0 32016.00
0 0.00 -1 52341.82
0 0.00 0 5683.70
0 0.00 0 45022.50
0 0.00 1 85665.74
0 0.00 0 0.00
0 0.00 1 120132.71
0 0.00 -2 67849.31
0 0.00 -2 475071.23

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 15055.49
0 0.00 1 6907.76
0 0.00 -2 0.00
0 0.00 0 8794.62
0 0.00 0 145415.54
0 0.00 0 91606.59
0 0.00 0 0.00
0 0.00 -1 267780.00
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 76275.82
9 351568.59 0 12506.25
0 0.00 -1 66027.25
23 304249.60 -1 3398.18
18 150378.55 -7 7455.38
54 973375.58 0 0.00
4 136825.69 -1 9443.72
4 146466.65 -1 78287.12
6 164624.86 3 91197.95
118 2227489.52 -9 344591.67

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 8004.00
0 0.00 -1 2235.12
0 0.00 -4 9376.61
0 0.00 -3 16841.29
0 0.00 0 53507.54
0 0.00 -4 6011.67
0 0.00 -4 105870.76
0 0.00 0 0.00
0 0.00 2 46160.67
0 0.00 1 37290.59
0 0.00 -1 8304.15
0 0.00 0 116013.85
0 0.00 2 293038.48
0 0.00 0 0.00
0 0.00 -12 702654.73

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 3 59630.99
0 0.00 -2 58796.80
0 0.00 -2 11006.31
0 0.00 0 5902.95
0 0.00 -1 27829.73
0 0.00 -3 34983.19
0 0.00 0 47475.49
0 0.00 -2 24012.00
0 0.00 -2 7463.57
0 0.00 3 113400.73
0 0.00 -3 48600.65
0 0.00 0 0.00
0 0.00 -9 439102.41
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 25226.73
0 0.00 -1 19450.98
0 0.00 -1 3713.44
0 0.00 4 109402.44
0 0.00 -2 72675.48
0 0.00 1 4002.00
0 0.00 -1 62069.91
0 0.00 -1 296540.98

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 5002.50
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 5528.80
0 0.00 0 0.00
0 0.00 0 10531.30

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 1 4002.00
0 0.00 0 0.00
0 0.00 2 4002.00

Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 600.30
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 600.30
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -1 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -1 0.00
Castigos del mes

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0

Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
CENTRO ATE- N CLIENTES POR EJECUTIVO CENTRO AT
140
3000000.00
120 2500000.00
2000000.00
100 1500000.00
1000000.00
80 500000.00
0.00
60

40 R NA
FE
D
20 VI
DA
0 AN
HUAMAN ROMAN DAVID FERNANDO DE LA CRUZ CHAVEZ ANGELO MENDOZA AGUIRRE ROSA OM
R N O
AN ZCA
A M CU
HU

CENTRO GAMARRA-N CLIENTES POR EJECUTIVO


160
140
120
100
80
60
40
20
0

CENTRO LIMA- NCLIENTES POR EJECUTIVO


160
140
120
100
80
60
40
20
0
L L L
AR BI O TI N LOS LOS NI A AU RTO RTO MS UEZ EN GE B E URO I DA ESA D O R A
M A R R R O P E E I A I G RM N SA A EL ER N D
O F A A CA S Y LB LB LL R A A I M N T A AN
G UE MO N M S E C AN NAL I MM S A I S A WI OD A C UEL LES I N VO R I A ERN LEX
A R I A O U PI J LO U Y R EV G A RT A A F A
OY I LLE I ST EZ J LA J ES ANI AR A L NN G A NU MI OR MA BR M AN I A
LA U R R L S C N H IA A O M I O LO H R
CI L Z G O C LVA AD I OR E AM LLE LDA A JO AL I LL UR HA RI O M JI L JO MA
O E G A P L M A A V
F LE C Z O RT O N RO M O V D C A U ES O
NT LOP Z JU RA I OS Z E D E R PA TR OR TI T
E A A N R B U U A N S
V LO HE T R
E C AN
E A O L A Z
SA I B N C O A ND ME G RA ND LA ALE
U LA L Z
J N C A LI LA GO ZA FA ON
PA SA AL AM J U AY G
40
20
0
L L L
AR BI O TI N LOS LOS NI A AU RTO RTO MS UEZ EN GE B E URO I DA ESA D O R A
M A R R R O P E E I A I G RM N SA A EL ER N D
O F A A CA S Y LB LB LL R A A I M N T A AN
G UE MO N M S E C AN NAL I MM S A I S A WI OD A C UEL LES I N VO R I A ERN LEX
A R I A O U PI J LO U Y R EV G A RT A A F A
OY I LLE I ST EZ J LA J ES ANI AR A L NN G A NU MI OR MA BR M AN I A
LA U R R L S C N H IA A O M I O LO H R
CI L Z G O C LVA AD I OR E AM LLE LDA A JO AL I LL UR HA RI O M JI L JO MA
O E G A P L M A O
F LE C Z A OV RT O N RO M V D C A U ES O
NT LOP Z JU RA I OS Z E D E R PA TR OR TI T
E
V LO HE TA R A N R B U AU A
D N ES
E A O L A Z
UE NC LCA
N SA I B N C O A ND ME GR LAN LLA ZAL
J A L I A O A FA ON
PA SA A A M JU L G AY
Z
G
L
HU A

CENTRO LOS OLIVOS - N CLIENTES POR EJECUTIVO


180
160
140
120
100
80
60
40
20
0
I S TH SA LAH N IO TO ES CK D N
LU BE EL E S O TON US LCI D E RI AL U BE
SE S I A I JA G N R
JO AR
N SH LY AN AU A NO Y R
O
E M AN RA IL O R RO LLA L AR
V C A E L M
RD RY GI
O O W
AR CE
S T VI
I O
LVE MO E A
M
R ES M O ON SE PE
W
ORI
T Z M
VA E N RO FL
O
NO MER D O RO UI S M
ZA O RI I CE ST A ZA E CE Q O
O O Z I O A G
D G N EZ
V N O L R OB UM A
I N OR R
E
EN SI LA HI E ND URA RRA ES C H D
M Z E C E
N PE M
SE
G SI M
SA

CENTRO MEXICO - N CLIENTES POR EJECUTIVO


180
160
140
120
100
80
60
40
20
0
PE Y OS SA N IS I
AR
Y
LI TH GR RO ST
IA LU UD
F E RE A E I A Y M
G IL P R NT AR ES
O NG A
A
M U IS CH TA U IL V ID
F I M S Q O ZA
N PA RO AZ LL AG NA
JO O A U O RI
N DO ES BE
ZA
N AC RH M M
E RR CA
LO ON CA O A TO BA
A R ER
D ES I GU
F
RE
PA
CENTRO OMEGA - N CLIENTES POR EJECUTIVO
200
180
160
140
120
100
80
60
40
20
0
O IO E N EL O N A
RE
S O
O NI IC J OS I VA M B IN I LY ROL D E DR
R O
T A O Z R SA AR CA AN P
AN AP A RI C HE IR IN M A Z S RA
O R M T A P O A
NZ SA IN N DI S CI DE RL V
RE CE OL SA LA GU AR Z CA G UE
P O V A G E
A AN A AN Z D EA Z
IN M ON OR I EJ
O
EN OS AN ER UE
ED R O R N SA A D N P
AS
Q
M
DA DE S
CO
R
OA GR HE
R
NZ
A
EL
LLA N CAL S H TA V
ST
I LA OR
E OC ES
CA FL M

CENTRO P. PIEDRA - N CLIENTES POR EJECUTIVO


160
140
120
100
80
60
40
20
0
RA IT EL EL A EN LO
S
A
BE
N G NI EL
IC AL R
CL AN DA A CA
RO EL D G
OZ
RE NI R TO AN N SI
O
DA HA IR
RI
A PI CO
AR O I C IV A ES A
T OC EJ A
R AN M EZ AL
O R A R
Z ET A M EZ TI
N
ZA
V
S
P
EL
G A HU H AV AR
IA M LIM C M
M S A Z
RE LE ER PE
JE O SA R LO
R B
CA

CENTRO S. ANITA - N CLIENTES POR EJECUTIVO


180
160
140
120
100
80
60
40
20
0
I RY IO O TA O H Y
JA
S
N N RT SI U GO LF UT ED
E
CO HE GE B RO H D O
E
R F R
HE AL EU ES RO OR RO AT RTA
C N A R EZ T A R
PA R ED R
CH VI
C IL ZA CO
O BE OC TO AV AS LA
EC S Z AN CA IL
140
120
100
80
60
40
20
0
I Y TA O O Y
JA
S
NR NI
O
SI RT GO LF TH ED
O E E
RO BE HU DO RU FR
EC LH UG ES RO R RO AT
E A
CH A E Z TO RT
PA ER
N DA RR HE I C IL
A
ZA
R
AC
O
CO B CE TO N C V AV AS LL
HE OS
O Z SA CA R VI
C D S
N RE Z OL VA I E
PA A LE PE DE YA
C
TO AR TR
GR B
AN EZ
M ES
RO N LV
ER NU SI
H

CENTRO SJL- N CLIENTES POR EJECUTIVO


180
160
140
120
100
80
60
40
20
0
H L S N S N S L H A O Z
D I T UE R E MO LO RI A LI A S ON UE ZET D I R RI C ANA TRI
N D R E ER AN LI YA D E US E A
E A N SI A D
O SA N M Y A CY I C RI A UI S A G M LLA TO F E A S ES B
R A M E R A N O A L R OR I O SE RI D
R EZ Z JU ERE A P OM S M ER VED I CT AQU A S JO MA SPE
R E J AY R E R A V R M R E
T I E AV I A I N LA GEL HER SA UE CO RA S PA UEZ ES C
H D M I S A Q A R A Q L
GU C N S AN RA D R RO AR LD E S G AS GE
ZA CI N CA R E VE VE H I NT VA LE Z V AN
A O O RI AA Z C LCA
R AN R R R D F L S U A
A
NZ UG
A
A R LBA LLA R O
C A C G
GA

CENTRO SJM - N CLIENTES POR EJECUTIVO


180
160
140
120
100
80
60
40
20
0
CENTRO ZARATE- NCLIENTES POR EJECUTIVO
140
120
100
80
60
40
20
0
TH O LO C
O G AN I LO
AN
D
RU HU NI AL TH
A
IR
L S DA Y
AN IC
OR DY RO ZA E RC M U
IS GL
A AR AR P SA EG
LU A AV SP TE LO AS
T
S NY
N L E TE JI L R
RA A RA A AS VE
R E I N R ID AS RU IO
NT N GA V I E
T
IC
CO N A ZE AR YA
L R
EZ O AU
RI M
N CH PA
SA

CENTRO ZONA1-N CLIENTES POR EJECUTIVO


8
7
6
5
4
3
2
1
0
K O O
AN UL ON
I
FR SA T
D R N
AR SA A
W CE CE
E D N AR
R AN AY
A
GA KM
IN
EL UC M
M BR
R EA EZ
N AR TIN
AR
M

CENTRO ZONA2 - N CLIENTES POR EJECUTIVO


8
7
6
5
4
3
2
1
0
8
7
6
5
4
3
2
1
0

CENTRO ZONA3 - NCLIENTE POR EJECUTIVO


5
4
4
3
3
2
2
1
1
0
NE IA A IZ JA
R
RE AR DI RU BE
G M AU N
LA
OR D E CL
H EA VI
R AB VER M
A
O
C DA
A LA LO ND GE
AG IL CO OR
L V O NA E
VA ON ED FE
R G
ZA RC AC
A
AL M

CENTRO ZONA4-N CLIENTES POR EJECUTIVO


18
16
14
12
10
8
6
4
2
0
Y A A S R R
ON M
O AN N TZ DE SA JA
ER IV XA I
RE CE B
T H
LL DO RO AR A PA E
AN UI RA IA A ES M
EYR RD
N G A V N E
BA O V CI R ED N LV
TE RR AL AN HO AR I GO VA
ES A O R P R R
V EZ A IN O ZA
EZ
A NA AR DA QU U LI R OD EA
M I G L A E J L
OY DO BA UE
Z EP E
CH Q
RO V R L
TE
B
R AL NC HO R E O VA
ES VA ZO
A PA RI
G
AR IN O ZA
R
EZ
A N A RE DA U LI D
IG LA EQ JU RO L EA
M BA ZA EP E
OY DO QU
E
CH

CENTRO ZONA 5 -N CLIENTES POR EJECUTIVO


10
9
8
7
6
5
4
3
2
1
0
I S L IA F SE
LU IE IC SE
N L JO
O DA A JO RO
V ED OS HE
Z T E D
UE RL N C R UE PE
Q CA SA N RA
DA GA E
AR
A GU
TI IE IR SE
PA
R R SA DI A
NO N IZ
AL RA UL
M A BA C
PE CU
CENT
CENTRO ATE - SALDOS S/. CARTERA X EJECUTIVO
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
T Z SA
DO ET LO LI
N N GE S RO
NA JA AN IA E
R A
EZ LD RR
FE RI
N SA UI
D AV EZ AG
VI KA CH
IR A
DA OS UZ OZ
AM
AN R AM CR R
E N D
OM LA M
R O
AN DE HUAMAN ROMAN
AN ZC
A M CU DE LA CRUZ CHAVE
HU MENDOZA AGUIRR

CENTRO GAMARRA- SALDOS S/. CARTERA POR EJECUTIVO


6000000.00
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00

CENTRO LIMA -SALDOS S/. CARTERA X EJECUTIVO


7000000.00
6000000.00
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00
L L L
AR BI O TI N LOS LOS NI A AU RTO RTO MS UEZ EN GE BE URO I DA ESA D O RA
M A R R R O P E E I A I G RM N SA A EL ER N D
O F A A CA S Y LB LB LL R A A I M N T A AN
G UE MO N M S E C AN NAL I MM S A I S A WI OD A C UEL LES I N VO RI A ERN LEX
A R I A O U PI J LO U Y R EV G A RT A A F A
OY I LLE I ST EZ J LA J ES ANI AR A L NN G A NU MI OR MA B R M AN I A
LA U R R L S C N H IA A O M I O LO H R
CI L Z G O C LVA AD I ORE AM LLE LDA A JO AL I LL UR HA RI O M JI L JO MA
O E G A P FL E M CA A OV TO O V ND OC MA U ES O
NT LOP Z JU RA I OS L Z EZ D ER R PA R U TR OR TI T
E
V LO HE T R A A N R B U A A N S
E C N
E A O L A Z
SA I B C A D E GR N D LA LE
3000000.00
2000000.00
1000000.00
0.00
L L L
AR BI O TI N LOS LOS NI A AU RTO RTO MS UEZ EN GE BE URO I DA ESA D O RA
M A R R R O P E E I A I G RM N SA A EL ER N D
O F A A CA S Y LB LB LL R A A I M N T A AN
G UE MO N M S E C AN NAL I MM S A I S A WI OD A C UEL LES I N VO RI A ERN LEX
A R I A O U PI J LO U Y R EV G A RT A A F A
OY I LLE I ST EZ J LA J ES ANI AR A L NN G A NU MI OR MA B R M AN I A
A S C H A M O O R
LL U CR AR I L E M E AN O LI LA RO A O I LL OH A
OCI EZ G GO ALV PAD LOR MA ALL ALD VA J O A VI L D U CH ARI M UJI ES J O M
F LE C Z O RT O N RO M TR R I T
NT LOP JU RA OS A NZ E R D BE UR PA A NO S T
VE LO HEZ TA RI E A O L A Z AU D E
UE NC LCA
N SA I B N C O A ND ME GR LAN LLA ZAL
J A I
L L G A O A A
F ON
PA SA A AM J U
YZ
U A LA G
H

CENTRO LOS OLIVOS- SALDOS S/. CARTERA X EJECUTIVO CENTRO LOS


6000000.00
5000000.00 MEND
LUIS
4000000.00
PELAE
3000000.00 5.74% 10.49% ELSA
2000000.00 10.03% MEND
8.58% JASON
1000000.00
0.00 11.87% SIERR
13.09% AUGU
CHUM
9.42% ERICK
9.88% ORREG
7.20% RUBEN
6.28%7.43%

CENTRO MEXIC
CENTRO MEXICO - SALDOS S/. CARTERA POR EJECUTIVO
6000000.00
JO
5000000.00
4000000.00 PA
3000000.00 FI
2000000.00
TO
1000000.00
0.00
S SA S Y
PE TH
Y
RO AN LU
I DI AR
LI G RO TI YU M
FE RE LA E IS A
G I SP R NT LA
R
DE
S
NG A M I CH TA UI VI
FO IM SA QU O ZA
N PA RO Z LL AG NA
JO UA OR
I DO ES BE
NO CA RH EN RR CA
ZA NA CA A
M M TO BA
LO O RO
AR E
DE
S GU
E FI
R
PA
CENTRO OMEGA- SALDOS S/. CARTERA X EJECUTIVO
6000000.00
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00
O IO E N EL O N A
RE
S O
O NI IC J OS I VA M B IN I LY ROL D E DR
R O
T A O Z R SA AR CA AN P
AN AP A RI C HE IR IN M A Z S RA
O R M T A P O A
NZ SA IN N DI S CI DE RL V
RE CE OL SA LA GU AR Z CA G UE
P O V A G E
A AN A AN Z D EA Z
IN M ON OR I EJ
O
EN OS AN ER UE
ED R O R N SA A D N P
AS
Q
M
DA DE S
CO
R
OA GR HE
R
NZ
A
EL
LLA N CAL S H TA V
ST
I LA OR
E OC ES
CA FL M

CENTRO P P
CENTRO P PIEDRA - SALDOS S/. CARTERA X EJECUTIVO
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00 20.83
0.00
RA N IT EL I EL CA EN OS
CL
A E G N LI AL RL
LB AN DA G E
ZA CA
O
ER N IE RD TO AN NO SI
O 16.69%
RR DA HA IR IA PI
CO
CA IC IV AR ES
O JO R A N M EZ LA
RT
A RE ET
A M EZ IN AVA 1
O G Z A V T Z
S
P
EL A HU A AR
IA M LIM CH M
M S Z
RE LE RA PE
JE O SA RE LO
R B
CA

CENTRO S ANITA
CENTRO S.ANITA -SALDOS S/. CARTERA X EJECUTIVO
5000000.00
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
I RY O TA O Y
JA
S
N NI RT
O GO SI LF U TH ED
E U
CO HE GEB H RO D O
E
R F R
HE AL EU ES RO OR RO AT RTA PACHECO PA
C N A R EZ CT A R
PA R ED R
CH VI IL ZA CO
O BE OC TO AV AS LA ROBLES NOC
EC S Z AN CA IL
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
I Y A O O Y
JA
S
NR I O IT RT GO LF TH ED
E EN S
BE HU DO RU FR
EC
O
LH UG RO E
A E ES RO R RO AT RT
A
CH N Z TO R PACHECO PA
PA ER DA RR HE I C IL
A
ZA AC
O
CO B CE TO N C V AV AS LL
ROBLES NOC
HE OS
O Z SA CA R VI
C D S
N RE Z OL VA I E HERNANDE
PA A LE PE DE YA
C
TO AR TR
GR B
AN EZ
M ES
TOVAR AVIL
RO N LV SILVESTRE V
ER NU SI
H

CENTRO SJL-SALDOS S/. CARTERA X EJECUTIVO


7000000.00
6000000.00
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00
H L S N S N S L H A O Z
D I T UE R E MO LO RI A LI A S ON UE ZET D I R RI C ANA TRI
N D R E ER AN LI YA D E US E A
E A N SI A D
O SA N M Y A CY I C RI A UI S A G M LLA TO F E A S ES B
R A M E R A N O A L R OR I O SE RI D
R EZ Z JU ERE A P OM S M ER VED I CT AQU A S JO MA SPE
R E J AY R E R A V R M R E
T I E AV I A I N LA GEL HER SA UE CO RA S PA UEZ ES C
H D M I S A Q A R A Q L
GU C N S AN RA D R RO AR LD E S G AS GE
ZA CI N CA R E VE VE H I NT VA LE Z V AN
A O O RI AA Z C LCA
R AN R R R D F L S U A
A
NZ UG
A
A R LBA LLA R O
C A C G
GA

CENTRO SJM -SALDOS S/. CARTERA X EJECUTIVOS


4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
X O IS N A A Y X L ES
A LE U LI A N G NN O
RT STI A A RI
U LI AL ALE N GE IN
J E J G
EL A SH D E ALB RI M A M
A LA CO A AN
A
E R R EAG N G
R EZ R R IC LOR AR I NY AYA N N
T RT O A D E DO JO
F M N E A
F R Z LE
O
LLA A A G
W SU IL N E H O
A
JE I SP N
Y W CO EQU PEC
AY M IN RA ES NY QU G I A UO
LI
M
I PU CH SP ZAL CA R A LA S
U S N E
O
D O EG N
A
O RE M
C O D TA V A L
G LD F
ES R
EZ
R NA NT HU RO LV
CE O A
M G
CENTRO ZARATE - SALDOS S/. CARTERA X EJECUTIVO CENTRO ZARATE
3500000.00
3000000.00 SANCHEZ CONT
2500000.00 ZEGARRA NAVA
2000000.00 ARIAS ASTETE P
1500000.00
1000000.00 MAURICIO VER
500000.00
0.00
TH O LO C
O G AN I LO
AN
D
RU HU NI AL TH
A
IR
L S DA Y
AN IC
OR DY RO ZA E RC M U
IS GL
A AR AR P SA EG
LU A AV SP TE LO AS
T
S NY
N L E TE JI L R
RA A RA A AS VE
R E I N R ID AS RU IO
NT N GA V I E
T
IC
CO N A ZE AR YA
L R
EZ O AU
RI M
N CH PA
SA

CENTRO ZONA1 - SALDO S/. CARTERA X EJECUTIVO CEN


180000
160000
140000
120000
100000
80000
38.46%
60000
40000
20000
0
1 2
NARREA MELGAR EDWARD FRANK MARTINEZ BRUCKMANN CESAR SAULO NARREA MELGAR EDWARD FR
85789.81 76997.91 MINAYA ARCE ANTONIO

CENTRO ZONA2 - SALDO S/. CARTERA X EJECUTIVO


200000.00
CENTRO ZONA2
180000.00
160000.00
140000.00
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00 1
0.00
A L I IZ EL 4.1
CI UE LO ER OL
A IO
I
IG U RU AB VI PA ON
TR LA S IS JA NT
PA M S LE A E A
CENTRO ZONA2 - SALDO S/. CARTERA X EJECUTIVO
200000.00
CENTRO ZONA2
180000.00
160000.00
140000.00
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00 1
0.00
A EL I IZ EL 4.1
CI LO ER OL
A IO
I
IG
U U RU AB VI A ON
TR LA S IS JA P
NT
PA M S LE LA SE A A
NO YA I A R JO AN
I TO NN RN CA A IL
I CO 20.8
ON
E BE ET GU AR
OM D EZ I M
PA
L M OS ND RR S
O R A RL A U A Y LE NA
N JA CA GR M
AN RE
L PI SE O A S C O
DE JO EN N VI C
OR R DE TOL L AN
M CA DI PO

CENTRO ZONA3 - SALDO S/. CARTERA X EJECUTIVO CE


250000.00

200000.00 Z
A
M
150000.00 F
G
100000.00

50000.00

0.00

CENTRO ZONA4 - SALDO S/. CARTERA X EJECUTIVO CENTRO ZONA


250000.00
200000.00
150000.00
100000.00
50000.00
0.00
Y A A S R R
ON M
O AN N TZ DE SA JA
ER IV XA I
RE CE B
T H
DO
LL RO ARA E PA
AN UI RA IA A ES E
M
YR RD
N G A V N E
BA O V CI R ED N LV
TE RR AL AN HO AR I GO VA CHOY MEZ
ES A O R P R R
V EZ A IN O ZA BALAREZO
EZ
A NA AR DA QU U LI R OD EA EPEQUIN
M I G L A E J L
OY DO BA UE
Z EP E
RODRIGO
CH Q
RO V R L
TE
B
R AL NC HO R E O VA
ES VA ZO
A PA RI
G
AR IN O ZA
R
EZ
A N A RE DA U LI D
IG LA EQ JU RO L EA
M BA ZA EP E
OY DO QU
E
CH

CENTRO ZONA5 - SALDOS S/. CARTERA X EJECUTIVO


120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
I S L IA F SE
LU IE IC SE
N L JO
O DA A JO RO
V ED OS HE
Z T E D
UE RL N C R UE PE
Q CA SA N RA
DA GA E
AR
A GU
TI IE IR SE
PA
R R SA DI A
NO N IZ
AL RA UL
M A BA C
PE CU
CENTRO ATE -DITRIBUCION DE CLIENTES X EJECUTIVO
CENTRO ATE - DISTRIB

12

20.49% 23.12%
13.28%

13.16%
19.92%
23.31%
26.01%

HUAMAN ROMAN DAVID FERNANDO CUZCANO RAMOS KARINA JANETT HUAMAN ROMAN DAVID FERNA
DE LA CRUZ CHAVEZ ANGELO RAMIREZ SALDIAS LIZ DE LA CRUZ CHAVEZ ANGELO
MENDOZA AGUIRRE ROSA MENDOZA AGUIRRE ROSA

CENTRO GAMARRA - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO GAMARRA - DISTRI

18.33% 15.76% 19

15.27%

22.67% 22.97%
11.74%

16.24%

AYALA RIOFRIO PEPE GAUDENCIO ARANDA LOZANO MANUEL AYALA RIOFRIO PEPE GAUD
OSORIO QUIONES RICARDO ANGEL PEREZ RENGIFO DALIA CECILIA OSORIO QUIONES RICARD
MEJIA ARCOS ANEL AMPARO JACOBO GONZLES EDUARDO MEJIA ARCOS ANEL AMPARO

CENTRO LIMA - DISTRIBUCION CLIENTES X EJECUTIVO


V ENTOCI LLA OYAGUE OMAR PAJUELO LOPEZ GUI LLERMO SANCHEZ JUGO CRI STI AN
FABI O MARTI N
ALCANTARA ALVAREZ JOSE RI OS PADI LLA JUAN CARLOS FLORES ESPI NAL SONIA
CARLOS
ALE MAMANI J IMMY PAUL SAENZ CALLE CAR LOS I BAEZ ALDANA LUIS
ALBERTO ALBERTO
H UAMAN CORD OVA JULIO ALBERTO ALI AG A LANDAURO VI LLANUEVA
JOHNNY WILLI AMS RODR IGUEZ CARMEN
G OMEZ PANDURO MI GUEL ROCH A MORALES ISABEL ALAYZA G RAU MARI O
ANGEL MARTI N MAURO
CENTRO LIMA - DISTRIBUCION CLIENTES X EJECUTIVO
V ENTOCI LLA OYAGUE OMAR PAJUELO LOPEZ GUI LLERMO SANCHEZ JUGO CRI STI AN
FABI O MARTI N
ALCANTARA ALVAREZ JOSE RI OS PADI LLA JUAN CARLOS FLORES ESPI NAL SONIA
CARLOS
ALE MAMANI J IMMY PAUL SAENZ CALLE CAR LOS I BAEZ ALDANA LUIS
ALBERTO ALBERTO
H UAMAN CORD OVA JULIO ALBERTO ALI AG A LANDAURO VI LLANUEVA
JOHNNY WILLI AMS RODR IGUEZ CARMEN
G OMEZ PANDURO MI GUEL ROCH A MORALES ISABEL ALAYZA G RAU MARI O
ANGEL MARTI N MAURO
MIO BRAVO NELI DA LANDA TRUJILLO MARIA FALLA NORES JOHAN
TERESA FERNANDO
G ONZALES TITO MARIA
ALEXAND RA

CENTRO LOS OLIVOS - DISTRIBUCION CLIENTES X EJECUTIVO


CENTRO LOS OLIVOS - DISTRI
MENDOZA VALVERDE JOSE SANZ SIGNORI EMORY M
LUIS MARSIBETH LU
PELAEZ VICENTE GIOVANNA HINOSTROZA MORA PE
5.74% 10.49% ELSA SHIELAH 6.54% EL
10.03% MENDOZA FLORES WILLY SEGURA LIZANO MARCO 15.44%
8.58% 7.96% M
JASON ANTONIO JA
11.87% SIERRA ROMERO CESAR ESCOBEDO MONTERO 10.84% 8.35% SI
13.09% AUGUSTO ALCIDES AU
CHUMACERO SEVILLANO MEDINA QUISPE WILLY 7.72% CH
9.42% ERICK RONALD 9.74% ER
9.88% ORREGO MORI OMAR 8.84%
7.20% 4.96% OR
RUBEN
6.28%7.43% 5.68%13.94% RU

CENTRO MEXICO - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO - DISTRIBUCIO


JON FONG FELIPE
JON FONG FELIPE LOZANO PAIMA GRETHY PAREDES ARONACA ROSA
FIGUEROA MORILLO CHR
PAREDES ARONACA ROSA MILAGROS CARHUAZ QUISPE ROSA
TORRES AGUILAR YUDI
FIGUEROA MORILLO CHRISTIAN MENDOZA TANTA LUIS
TORRES AGUILAR YUDI BACA BENAVIDES MARY
17.
3.12%
16.01%
15.86%

14.16%
26.66%
23.51% 2.12%
8.22%
17.00%
CENTRO OMEGA - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO OMEGA - DISTRIBU
CASTILLA MEDINA RENZO ANTONIO LANDA ROMAN CESAR APARICIO CASTILLA MEDINA RENZO ANT
CALDERON APOLINARIO JOSE SORIANO SANCHEZ IVAN CALDERON APOLINARIO JOSE
FLORES CORNEJO VLADIMIR ROMEL OCHOA SAENZ AGUSTIN SABINO FLORES CORNEJO VLADIMIR R
GRADOS GARCIA MARILYN HERNANDEZ DEPAZ CAROLA GRADOS GARCIA MARILYN
MESTANZA PEREA CARLOS ANDRES VELASQUEZ GUEVARA PEDRO MESTANZA PEREA CARLOS AND

6.87% 9.
15.72%
11.54% 8.69%
0.40% 7.56% 0.21%

15.08%
17.21% 9.45%
6.41%
7.66% 16.12% 4
7.46%

CENTRO P PIEDRA - DISTRIBUCION CLIENTES X EJECUTIVO


CENTRO P PIEDRA - DISTRIB

JEREMIAS PORTOCARRERO
CLARA
ROSALES MELGAREJO
DANIEL BENIT 0.75%
11.28%
1.57%
13.69% CABRERA LIMAZETA 22.99%
20.83% RICHARD ANGEL 13
HUAMANI VIRTO DANIEL
18.40% LOPEZ CHAVEZ MARIA
ANGELICA
16.69%
MARTINEZ ESPINOZA ALEN 17.71% 15
12.84% ZAVALA COSIO CARLOS
15.98%
17.65%

CENTRO S ANITA - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO S ANITA - DISTRIBU


9.54% 10.50%
10.92% 12.09%
12.23
10.07%

5.73% 16.54% 9.92%


4
14.95%9.65%

PACHECO PACHECO JASI GRADOS BERNAL HENRY PACHECO PACHECO JASI


ROBLES NOCEDA EUGENIO PEREZ TORRES ROSITA ROBLES NOCEDA EUGENI
10.92% 12.09%
12.23
10.07%

5.73% 16.54% 9.92%


4
14.95%9.65%

PACHECO PACHECO JASI GRADOS BERNAL HENRY PACHECO PACHECO JASI


ROBLES NOCEDA EUGENIO PEREZ TORRES ROSITA ROBLES NOCEDA EUGENI
HERNANDEZ SANCHEZ ROBERTO NUEZ YACOLCA VICTOR HUGO HERNANDEZ SANCHEZ RO
TOVAR AVILA RODOLFO MARIAS ZARATE RUTH TOVAR AVILA RODOLFO
SILVESTRE VILLACORTA FREDY SILVESTRE VILLACORTA FR

CENTRO SJL - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO SJL - DISTRIBUC


CARRANZA GUTIERREZ ALBARRACIN CHAVEZ JUAN CARRA
ROSA EDITH MANUEL ROSA E
GALLARDO CANDIA JEREMY FLORES MINAYA PERCY GALLA
ANDRES SIMON ANDRE
ISLA ROMANI CARLOS ANGELES MORI ADRIAN ISLA RO
RIVERA HERRERA LUIS SAAVEDRA SAAVEDRA 0.03% RIVERA
5.01%
8.06%
0.06%
6.06%
8.39%
9.65% 5.68% ELIAS GERSON 10.55% 6.10%
5.41% ELIAS
7.26% 5.14% CRUZ C
8.52% 7.07% CRUZ CHIROQUE VICTOR ALCANTARA CORAQUILLA 5.87%
MANUEL LIZETH 8.03% 9.34% MANU
7.57% 8.77% 7.25% VALDE
8.39% 10.35% VALDERRAMA SOTO YADIRA GONZALES GASPAR JOSE 0.80% 14.51%
1.51%
10.73% FEDERICO 13.90%
UGAZ VASQUEZ MARIA ANGELES CESPEDES BEATRIZ UGAZ
SUSANA SUSAN

CENTRO SJM - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO SJM - DISTRIBUC

LIMAYLLA TERREL ALEX CUSIPUMA ARTEAGA JULIO LIMAYL


CHING WONG SHANG SPRAY SUAREZ DENNIS CHING
CERNA GONZALES WILDER MONTES DE OCA CONDORI CERNA
ALBERTO CRISTIAN ALBERT
0.15%
6.94% 0.04%
5.52%
11.74%
8.84%11.98% HURTADO REQUEJO FLOR VEGA PECHO MARIA JULIA 9.13% HURTA
MARIA MARIA
7.96% 11.18% 7.37% 12.91%
ROLDAN ALANYA JENNY QUISPE AYALA ALEX ROLDA
10.66% 6.14% MAGALY
9.61% 8.24% MAGAL
7.52% 8.96% 8.52%
8.25% 9.42% GALVEZ FLORES MUOZ LEON ANA INES 7.67%
10.29% GALVEZ
10.96% GIANFRANCO ANGEL GIANF
CENTRO ZARATE - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO ZARATE - DISTRIB
SANCHEZ CONTRERAS LUIS ORLANDO PARIONA NINANYA GLADYS RUTH SANCHEZ CONTRERAS LUIS OR
ZEGARRA NAVARRO HUGO VIDAL ESPARZA DANILO ZEGARRA NAVARRO HUGO
ARIAS ASTETE PERCY ALAN YALE TRUJILLO SAMANTHA C ARIAS ASTETE PERCY ALAN
MAURICIO VERASTEGUI CIRILO MAURICIO VERASTEGUI CIRIL

15.46% 16.85% 1
0.46%
0.12%
17.31% 14.68%
16.13%

17.31% 17.93%
2

CENTRO ZONA1 - DISTRIBUCION CLIENTES POR EJECUTIVO CENTRO ZONA1 -DISTRIB


7.69%

46.56%
38.46% 53.85%

NARREA MELGAR EDWARD FRANK MARTINEZ BRUCKMANN CESAR SAULO NARREA MELGAR EDWARD
MINAYA ARCE ANTONIO MINAYA ARCE ANTONIO

CENTRO ZONA2 - DISTRIBUCION CLIENTES POR EJECUTIVO CENTRO ZONA2- DIST


DEL PINO PALOMINO
PATRICIA
JARA MONTOYA MIGUEL
DENNIS LAU LOI
3.41%
4.73%
4.17% JOSE CARLOS BERNALES 0.12%
12.50% RUIZ
29.17% MORENO GRANDEZ CARLA
4.17% ISABEL 28.62%
CARDENAS MURRIETA JOSE 50.26%
CENTRO ZONA2 - DISTRIBUCION CLIENTES POR EJECUTIVO CENTRO ZONA2- DIST
DEL PINO PALOMINO
PATRICIA
JARA MONTOYA MIGUEL
DENNIS LAU LOI
3.41%
4.73%
4.17% JOSE CARLOS BERNALES 0.12%
12.50% RUIZ
29.17% MORENO GRANDEZ CARLA
4.17% ISABEL 28.62%
CARDENAS MURRIETA JOSE 50.26%
JAVIER
20.83% DITOLVI CANALES
12.50% GUILIANA PAOLA 4.38%
1.65%
6.84%
4.17%
12.50% POLANCO REYNA MARCO
ANTONIO

CENTRO ZONA3 - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO ZONA3 -DISTRIBU


ZAVALAGA RABORG REN
ZAVALAGA RABORG RENE MACEDO COLOMA CLAUD
ALARCON VILLAVERDE MARIA GEORGE DAVILA BEJAR
MACEDO COLOMA CLAUDIA
FERNANDO CHEAN RUIZ
GEORGE DAVILA BEJAR

30.00%
40.00%

66.47%
10.00%

10.00% 10.00%

CENTRO ZONA 4 - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO ZONA4 - DISTRIBU


4.65%6.98%
2.33%
2.33%
4.65% 16
6.98%

34.88% 10.50%

6.48%

37.21%

CHOY MEZA ESTEBAN ANTHONY DOIG NAVARRO GUILLERMO CHOY MEZA ESTEBAN ANT
BALAREZO ALVARADO IVAN QUEZADA ARANCIVIA ROXANA BALAREZO ALVARADO IVA
EPEQUIN HORNA MARITZA JULIO PAREDES PAREDES EPEQUIN HORNA MARIT
RODRIGO NEYRA CESAR ELEAZAR VALVERDE BJAR RODRIGO NEYRA CESAR
CHOY MEZA ESTEBAN ANT
BALAREZO ALVARADO IVA
EPEQUIN HORNA MARIT
RODRIGO NEYRA CESAR

CENTRO ZONA5 - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO ZONA5 - DISTRIBU

MALPARTIDA QUEVEDO
LUIS 2.31%
4.55% PEA NORIEGA CARLOS 12.14%
9.09% 22.73% 24.7
DANIEL
SAIRE SANCHEZ ALICIA
BARANDIARAN RUETE JOSE
22.73% F 24.13%
CUCULIZA SEGURA PEDRO
JOSE
36.70%
40.91%
CENTRO ATE - DISTRIBUCION DE SALDOS S/. X EJECUTIVO

12.68%
23.91%

13.28%

24.13%
26.01%

HUAMAN ROMAN DAVID FERNANDO CUZCANO RAMOS KARINA JANETT


DE LA CRUZ CHAVEZ ANGELO RAMIREZ SALDIAS LIZ
MENDOZA AGUIRRE ROSA

CENTRO GAMARRA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO

13.71%
19.15%

19.38%

22.97%
8.53%

16.27%

AYALA RIOFRIO PEPE GAUDENCIO ARANDA LOZANO MANUEL


OSORIO QUIONES RICARDO ANGEL PEREZ RENGIFO DALIA CECILIA
MEJIA ARCOS ANEL AMPARO JACOBO GONZLES EDUARDO

CENTRO LIMA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


VENTOCILLA OYAG UE OMAR PAJUELO LOPEZ GUILLERMO SANCHEZ JUGO CRI STI AN
FABI O MARTI N
ALCANTARA ALVAREZ JOSE RIOS PADILLA JUAN CARLOS FLORES ESPI NAL SONIA
CARLOS
ALE MAMANI JIMMY PAUL SAENZ CALLE CARLOS I BAEZ ALDANA LUI S
ALBERTO ALBERTO
HUAMAN COR DOVA JULI O ALBERTO ALI AGA LANDAURO VI LLANUEVA
JOH NNY WI LLIAMS ROD RI GUEZ CARMEN
GOMEZ PAND URO MI GUEL ROCHA MORALES I SABEL ALAYZA G RAU MARIO
ANGEL MARTI N MAURO
MIO BRAVO NELI DA LANDA TRUJI LLO MARI A FALLA NORES JOHAN
CENTRO LIMA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
VENTOCILLA OYAG UE OMAR PAJUELO LOPEZ GUILLERMO SANCHEZ JUGO CRI STI AN
FABI O MARTI N
ALCANTARA ALVAREZ JOSE RIOS PADILLA JUAN CARLOS FLORES ESPI NAL SONIA
CARLOS
ALE MAMANI JIMMY PAUL SAENZ CALLE CARLOS I BAEZ ALDANA LUI S
ALBERTO ALBERTO
HUAMAN COR DOVA JULI O ALBERTO ALI AGA LANDAURO VI LLANUEVA
JOH NNY WI LLIAMS ROD RI GUEZ CARMEN
GOMEZ PAND URO MI GUEL ROCHA MORALES I SABEL ALAYZA G RAU MARIO
ANGEL MARTI N MAURO
MIO BRAVO NELI DA LANDA TRUJI LLO MARI A FALLA NORES JOHAN
TERESA FERNANDO
GONZALES TITO MARI A
ALEXANDRA

CENTRO LOS OLIVOS - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


MENDOZA VALVERDE JOSE SANZ SIGNORI EMORY
LUIS MARSIBETH
PELAEZ VICENTE GIOVANNA HINOSTROZA MORA
6.54% ELSA SHIELAH
15.44%
7.96% MENDOZA FLORES WILLY SEGURA LIZANO MARCO
JASON ANTONIO
10.84% 8.35% SIERRA ROMERO CESAR ESCOBEDO MONTERO
AUGUSTO ALCIDES
7.72% CHUMACERO SEVILLANO MEDINA QUISPE WILLY
9.74% ERICK RONALD
4.96% 8.84% ORREGO MORI OMAR
5.68%13.94% RUBEN

CENTRO - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


JON FONG FELIPE LOZANO PAIMA GRETHY
PAREDES ARONACA ROSA MILAGROS CARHUAZ QUISPE ROSA
FIGUEROA MORILLO CHRISTIAN MENDOZA TANTA LUIS
TORRES AGUILAR YUDI BACA BENAVIDES MARY

1.88%
16.29%
17.39%

13.31%

26.66% 1.89%
7.39%

15.19%
ENTRO OMEGA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
CASTILLA MEDINA RENZO ANTONIO LANDA ROMAN CESAR APARICIO
CALDERON APOLINARIO JOSE SORIANO SANCHEZ IVAN
FLORES CORNEJO VLADIMIR ROMEL OCHOA SAENZ AGUSTIN SABINO
GRADOS GARCIA MARILYN HERNANDEZ DEPAZ CAROLA
MESTANZA PEREA CARLOS ANDRES VELASQUEZ GUEVARA PEDRO

9.51%
20.68%
8.69%
0.21%
5.98%
15.08%
11.31%
6.41%
4.61%
17.52%

CENTRO P PIEDRA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO

JEREMIAS PORTOCARRERO
CLARA
ROSALES MELGAREJO
0.75%
11.28% DANIEL BENIT
22.99% CABRERA LIMAZETA
13.90% RICHARD ANGEL
HUAMANI VIRTO DANIEL
LOPEZ CHAVEZ MARIA
ANGELICA
17.71% 15.71% MARTINEZ ESPINOZA ALEN
ZAVALA COSIO CARLOS
17.65%

CENTRO S ANITA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


14.99%18.64%

12.23%
10.32%

9.92%
14.97%
4.16%
9.94% 4.85%

PACHECO PACHECO JASI GRADOS BERNAL HENRY


ROBLES NOCEDA EUGENIO PEREZ TORRES ROSITA
12.23%
10.32%

9.92%
14.97%
4.16%
9.94% 4.85%

PACHECO PACHECO JASI GRADOS BERNAL HENRY


ROBLES NOCEDA EUGENIO PEREZ TORRES ROSITA
HERNANDEZ SANCHEZ ROBERTO NUEZ YACOLCA VICTOR HUGO
TOVAR AVILA RODOLFO MARIAS ZARATE RUTH
SILVESTRE VILLACORTA FREDY

CENTRO SJL - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


CARRANZA GUTIERREZ ALBARRACIN CHAVEZ JUAN
ROSA EDITH MANUEL
GALLARDO CANDIA JEREMY FLORES MINAYA PERCY
ANDRES SIMON
ISLA ROMANI CARLOS ANGELES MORI ADRIAN
0.03% RIVERA HERRERA LUIS SAAVEDRA SAAVEDRA
5.01%
8.06%
10.55% 6.10%
5.41% ELIAS GERSON
5.87% 5.14% CRUZ CHIROQUE VICTOR ALCANTARA CORAQUILLA
8.03% 9.34% MANUEL LIZETH
7.25%
0.80% 14.51% VALDERRAMA SOTO YADIRA GONZALES GASPAR JOSE
13.90% FEDERICO
UGAZ VASQUEZ MARIA ANGELES CESPEDES BEATRIZ
SUSANA

CENTRO SJM - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


LIMAYLLA TERREL ALEX CUSIPUMA ARTEAGA JULIO
CHING WONG SHANG SPRAY SUAREZ DENNIS
CERNA GONZALES WILDER MONTES DE OCA CONDORI
ALBERTO CRISTIAN
0.04%
5.52%
9.13% 11.74% HURTADO REQUEJO FLOR VEGA PECHO MARIA JULIA
7.37% 12.91% MARIA
9.61% ROLDAN ALANYA JENNY QUISPE AYALA ALEX
8.24% MAGALY
8.96% 8.52% GALVEZ FLORES MUOZ LEON ANA INES
7.67%
10.29%
GIANFRANCO ANGEL
CENTRO ZARATE - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
SANCHEZ CONTRERAS LUIS ORLANDO PARIONA NINANYA GLADYS RUTH
ZEGARRA NAVARRO HUGO VIDAL ESPARZA DANILO
ARIAS ASTETE PERCY ALAN YALE TRUJILLO SAMANTHA C
MAURICIO VERASTEGUI CIRILO

18.09% 15.23%

0.12%
13.53%
16.13%

16.31%
20.59%

CENTRO ZONA1 -DISTRIBUCION DE SALDOS S/. X EJECUTIVO


1.57%

46.56% 51.87%

NARREA MELGAR EDWARD FRANK MARTINEZ BRUCKMANN CESAR SAULO


MINAYA ARCE ANTONIO

CENTRO ZONA2- DISTRIBUCION DE SALDOS S/. X EJECUTIVO


DEL PINO PALOMINO
PATRICIA
JARA MONTOYA MIGUEL
DENNIS LAU LOI
3.41%
4.73% JOSE CARLOS BERNALES
0.12% RUIZ
MORENO GRANDEZ CARLA
ISABEL
28.62%
50.26% CARDENAS MURRIETA JOSE
JAVIER
CENTRO ZONA2- DISTRIBUCION DE SALDOS S/. X EJECUTIVO
DEL PINO PALOMINO
PATRICIA
JARA MONTOYA MIGUEL
DENNIS LAU LOI
3.41%
4.73% JOSE CARLOS BERNALES
0.12% RUIZ
MORENO GRANDEZ CARLA
ISABEL
28.62%
50.26% CARDENAS MURRIETA JOSE
JAVIER
DITOLVI CANALES
4.38% GUILIANA PAOLA
1.65%
6.84% POLANCO REYNA MARCO
ANTONIO

ENTRO ZONA3 -DISTRIBUCION DE SALDOS S/. X EJECUTIVO


ZAVALAGA RABORG RENE ALARCON VILLAVERDE MARIA
MACEDO COLOMA CLAUDIA FERNANDO CHEAN RUIZ
GEORGE DAVILA BEJAR

30.69%

0.95%
0.62%
1.26%
66.47%

CENTRO ZONA4 - DISTRIBUCION DE SALDOS S/. X EJECUTIVO


1.45%
0.20%
6.67%
16.23%
19.57%
10.50%

6.48%

38.89%

CHOY MEZA ESTEBAN ANTHONY DOIG NAVARRO GUILLERMO


BALAREZO ALVARADO IVAN QUEZADA ARANCIVIA ROXANA
EPEQUIN HORNA MARITZA JULIO PAREDES PAREDES
RODRIGO NEYRA CESAR ELEAZAR VALVERDE BJAR
CHOY MEZA ESTEBAN ANTHONY DOIG NAVARRO GUILLERMO
BALAREZO ALVARADO IVAN QUEZADA ARANCIVIA ROXANA
EPEQUIN HORNA MARITZA JULIO PAREDES PAREDES
RODRIGO NEYRA CESAR ELEAZAR VALVERDE BJAR

CENTRO ZONA5 - DISTRIBUCION DE SALDOS S/. X EJECUTIVO

MALPARTIDA QUEVEDO
LUIS
2.31% PEA NORIEGA CARLOS
12.14%
24.71% DANIEL
SAIRE SANCHEZ ALICIA
BARANDIARAN RUETE JOSE
24.13% F
CUCULIZA SEGURA PEDRO
JOSE
36.70%
Montos en S/.M

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE012 AREQUIPA 300 300


PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 317 317
PROVINCI BPE 0 CBPE012 AREQUIPA 317 317
PROVINCI BPE 0 CBPE012 AREQUIPA 325 325
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 317 317
PROVINCI BPE 0 CBPE012 AREQUIPA 325 325
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 317 317
PROVINCI BPE 0 CBPE012 AREQUIPA 300 300
PROVINCI BPE 0 CBPE012 AREQUIPA 317 317
PROVINCI BPE 0 CBPE012 AREQUIPA 325 325
PROVINCI BPE 0 CBPE012 AREQUIPA 325 325

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE028 CHICLAYO 327 327


PROVINCI BPE 0 CBPE028 CHICLAYO 327 327
PROVINCI BPE 0 CBPE028 CHICLAYO 735 735
PROVINCI BPE 0 CBPE028 CHICLAYO 735 735
PROVINCI BPE 0 CBPE028 CHICLAYO 735 735
PROVINCI BPE 0 CBPE028 CHICLAYO 327 327
PROVINCI BPE 0 CBPE028 CHICLAYO 735 735

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE014 CUSCO 420 420


PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 426 426
PROVINCI BPE 0 CBPE014 CUSCO 426 426
PROVINCI BPE 0 CBPE014 CUSCO 426 426
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420
PROVINCI BPE 0 CBPE014 CUSCO 420 420

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE013 HUACHO 523 523


PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 523 523
PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 527 527
PROVINCI BPE 0 CBPE013 HUACHO 523 523
PROVINCI BPE 0 CBPE013 HUACHO 522 522
PROVINCI BPE 0 CBPE013 HUACHO 522 522

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE018 HUANCAYO 512 512


PROVINCI BPE 0 CBPE018 HUANCAYO 512 512
PROVINCI BPE 0 CBPE018 HUANCAYO 513 513
PROVINCI BPE 0 CBPE018 HUANCAYO 513 513
PROVINCI BPE 0 CBPE018 HUANCAYO 512 512
PROVINCI BPE 0 CBPE018 HUANCAYO 513 513
PROVINCI BPE 0 CBPE018 HUANCAYO 512 512
PROVINCI BPE 0 CBPE018 HUANCAYO 512 512
PROVINCI BPE 0 CBPE018 HUANCAYO 513 513
PROVINCI BPE 0 CBPE018 HUANCAYO 513 513

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE030 IQUITOS 745 745


PROVINCI BPE 0 CBPE030 IQUITOS 745 745
PROVINCI BPE 0 CBPE030 IQUITOS 745 745
PROVINCI BPE 0 CBPE030 IQUITOS 745 745
PROVINCI BPE 0 CBPE030 IQUITOS 745 745
Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE015 PIURA 720 720


PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 720 720
PROVINCI BPE 0 CBPE015 PIURA 736 736

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE029 TACNA 342 342


PROVINCI BPE 0 CBPE029 TACNA 342 342
PROVINCI BPE 0 CBPE029 TACNA 342 342
PROVINCI BPE 0 CBPE029 TACNA 342 342
PROVINCI BPE 0 CBPE029 TACNA 342 342

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI BPE 0 CBPE009 TRUJILLO 600 600


PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 613 613
PROVINCI BPE 0 CBPE009 TRUJILLO 614 614
PROVINCI BPE 0 CBPE009 TRUJILLO 614 614
PROVINCI BPE 0 CBPE009 TRUJILLO 614 614
PROVINCI BPE 0 CBPE009 TRUJILLO 600 600
PROVINCI BPE 0 CBPE009 TRUJILLO 610 610
PROVINCI BPE 0 CBPE009 TRUJILLO 610 610
PROVINCI BPE 0 CBPE009 TRUJILLO 610 610
PROVINCI BPE 0 CBPE009 TRUJILLO 610 610
PROVINCI BPE 0 CBPE009 TRUJILLO 613 613
PROVINCI BPE 0 CBPE009 TRUJILLO 610 610
Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI DT 0 CDT026 ZONA CENTRO 99523 523

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI DT 0 CDT025 ZONA NORTE 99736 736

Zona Div Tipo Ctro IdCtro Centro Id Tda Nro Tda

PROVINCI DT 0 CDT027 ZONA SUR 99550 550


RESULTADOS BPE X EJ
(Al 09/12/2010

Cartera Total Resultados

Tienda RegEjec Ejecutivo Nro Saldo Oper

AREQUIP B14563 VILLASAN 128 6% 3986307.65 8% 2


AREQUIP B14565 SALAS MO 126 5% 3778039.20 7% 2
AREQUIP B14794 CATACORA 168 7% 2954820.06 6% 4
AREQUIP B15580 YAURI CO 125 5% 2822579.58 5% 1
AREQUIP B14564 OJEDA P 96 4% 2024110.73 4% 2
AREQUIP B14518 GONZALE 108 5% 2915431.02 6% 3
AREQUIP B14516 CARPIO 102 4% 2356442.27 5% 1
LA NEGRI B14709 SALAS UR 119 5% 2542919.29 5% 1
LA NEGRI B14527 MENDOZA 148 6% 2539522.54 5% 0
AVELINO B15729 JESUS AN 145 6% 2086434.96 4% 1
AREQUIP B14528 PORTILLO 112 5% 2317716.73 4% 1
LA NEGRI B14519 LOZA CAR 155 7% 3253832.31 6% 1
AVELINO B14520 MOYA MEN 98 4% 1985087.68 4% 2
AREQUIP B14521 VILLALO 111 5% 2663941.76 5% 5
LA NEGRI B14517 GARATE R 120 5% 2397117.70 5% 4
AREQUIP B14708 SANTOS V 151 7% 4484307.99 9% 7
LA NEGRI B19276 BUENO B 76 3% 2186213.13 4% 2
AVELINO B14535 TEJADA B 81 4% 1589020.82 3% 1
AVELINO B15120 MAYTA PO 134 6% 2697939.45 5% 4
2,303 100% 51581784.87 100% 44

Tienda RegEjec Ejecutivo Nro Saldo Oper

MCDO. M b11867 ACARO AG 12 3% 319927.69 3% 0


MCDO. M B14789 CARRANZ 101 21% 2404729.29 21% 0
MOSHOQ B18745 NUEZ V 58 12% 1373305.62 12% 0
MOSHOQ B19270 PERRIGG 67 14% 2013001.32 17% 0
MOSHOQ B17957 ALBERCA 71 15% 1830833.13 16% 0
MCDO. M B17910 BUSTAMA 82 17% 2005581.23 17% 2
MOSHOQ B18417 ODAR RA 83 18% 1667530.06 14% 2
474 100% 11614908.34 100% 4

Tienda RegEjec Ejecutivo Nro Saldo Oper

CUSCO B15769 FELIX FL 130 10% 2263749.85 9% 4


CUSCO B14712 CHAMPI C 105 8% 1564355.10 6% 0
CUSCO B15730 CUEVA RO 92 7% 1908421.47 7% 0
CUSCO B14713 ESQUIVEL 84 7% 1265931.41 5% 0
CUSCO B14786 PINEDO V 131 10% 3057596.72 12% 0
CUSCO B14711 ALVARADO 137 11% 3251601.94 13% 1
WANCHA B14785 CASTRO S 150 12% 3166437.12 12% 2
WANCHA B14796 CONDORI 118 9% 2208192.54 9% 0
WANCHA B14724 CADENILL 94 7% 2362479.26 9% 3
CUSCO B14797 CORNEJO 72 6% 1272341.92 5% 5
CUSCO B15121 QUISPE C 139 11% 2454135.52 9% 6
CUSCO b20229 VILLASAN 39 3% 1074241.74 4% 4
1,291 100% 25849484.58 100% 25

Tienda RegEjec Ejecutivo Nro Saldo Oper

BARRANC B14833 MIRIAN C 196 17% 4818340.98 19% 1


HUACHO B14705 CONDOR S 187 17% 4271468.71 17% 4
HUACHO B15539 FARRO PA 188 17% 3829331.81 15% 1
HUACHO B16439 MARZAL A 122 11% 3552517.37 14% 0
BARRANC B14947 GRADOS D 13 1% 248365.71 1% 0
HUACHO B15320 PANASPAI 8 1% 207952.10 1% 0
HUACHO b20010 YURIHUA 58 5% 1374377.18 5% 1
HUACHO B18744 HIDALGO 147 13% 2323541.83 9% 1
BARRANC B20507 MEJIA SA 12 1% 425830.59 2% 0
HUARAL B14948 TEJERO C 89 8% 2220322.72 9% 2
HUARAL B15119 QUICHE S 104 9% 1950585.30 8% 4
1,124 100% 25222634.31 100% 14

Tienda RegEjec Ejecutivo Nro Saldo Oper

EL TAMBO B15357 RAMOS BA 170 17% 3860637.20 21% 3


EL TAMBO B14799 LAUREAN 183 18% 3012891.07 17% 0
REAL PLA B18668 CONTRER 7 1% 58514.74 0% 0
REAL PLA B18669 FLORES 144 15% 2754580.63 15% 7
EL TAMBO b15541 PALOMINO 45 5% 592228.75 3% 2
REAL PLA B20566 VENTURO 36 4% 365095.73 2% 0
EL TAMBO B14946 AVELLANE 157 16% 3240743.33 18% 1
EL TAMBO b20565 QUISPE 50 5% 605673.67 3% 2
REAL PLA B21168 ROMERO D 109 11% 2075982.02 11% 3
REAL PLA B19833 JOISSY M 89 9% 1689893.82 9% 2
990 100% 18256240.96 100% 20

Tienda RegEjec Ejecutivo Nro Saldo Oper

IQUITOS B18304 RUNCIMAN 88 22% 1822345.77 23% 1


IQUITOS B18122 ACOSTA D 89 22% 1675530.12 21% 3
IQUITOS B20230 RENGIFO 21 5% 285408.93 4% 0
IQUITOS B18125 MUANTE 103 26% 2317806.50 29% 4
IQUITOS B18123 CHONG VE 96 24% 1919314.29 24% 2
397 100% 8020405.61 100% 10

Tienda RegEjec Ejecutivo Nro Saldo Oper

PIURA B15323 CAVERO C 97 9% 1834970.44 9% 2


PIURA B17958 SONIA LU 108 10% 1428961.05 7% 2
PIURA B16467 VELASQUE 87 8% 1645716.49 8% 1
PIURA B14792 SAMANIEG 127 11% 2163254.08 10% 2
PIURA B15127 GIRON TI 104 9% 2328198.24 11% 1
PIURA B20567 PALACIOS 16 1% 299149.30 1% 0
PIURA B18057 SOTO MOS 109 10% 2097452.36 10% 1
PIURA B14830 CRUZ MIC 98 9% 1968325.34 9% 0
PIURA B17926 RICO SAA 98 9% 2277297.76 11% 3
PIURA B16295 SILVIA D 114 10% 2556547.56 12% 2
PIURA B19440 SOCORRO 93 8% 1665102.01 8% 2
PAITA B19441 MUOZ SE 57 5% 738097.89 4% 2
1,108 100% 21003072.51 100% 18

Tienda RegEjec Ejecutivo Nro Saldo Oper

TACNA C B18120 RODRIGU 98 24% 1752129.06 20% 3


TACNA C b20231 PAREDES 31 8% 590806.30 7% 1
TACNA C B18307 SANTILLA 97 24% 2070898.52 23% 1
TACNA C B18308 VELASQUE 92 22% 1989783.30 22% 2
TACNA C B18119 PEREZ TE 92 22% 2460487.46 28% 2
410 100% 8864104.64 100% 9

Tienda RegEjec Ejecutivo Nro Saldo Oper

TRUJILLO B13332 MERCADO 158 8% 3867469.15 9% 5


TRUJILLO B13012 ROJAS ME 143 7% 3132221.72 7% 4
TRUJILLO B14529 ALAYO PA 110 6% 2216288.08 5% 0
TRUJILLO B14834 ACOSTA 120 6% 2102888.25 5% 0
TRUJILLO B15325 QUIPUZC 120 6% 2080696.35 5% 0
TRUJILLO B14524 SANCHEZ 156 8% 2555213.55 6% 2
LA ESPE B14530 CACEDA V 83 4% 3145654.47 7% 0
OPEN PL B14533 PACHERR 126 6% 3287282.81 7% 0
OPEN PL B14534 ZARATE 125 6% 2577537.00 6% 1
OPEN PL B14522 MIRANDA 127 6% 3295976.45 7% 2
TRUJILLO B14523 ORTECHO 91 5% 2046394.94 5% 4
CESAR V B15970 RUIZ HUA 104 5% 2163984.57 5% 2
CESAR V B15324 JUAREZ C 97 5% 1960909.52 4% 0
CESAR V B20179 VIVAS MO 116 6% 3360052.41 8% 1
CESAR V B12951 ODICIO 151 8% 3622719.15 8% 3
LA ESPE B14531 CERVANTE 121 6% 2271239.56 5% 2
CESAR V B20892 ZUMARAN 10 1% 444179.05 1% 2
1,958 100% 44130707.04 100% 28

Tienda RegEjec Ejecutivo Nro Saldo Oper

BARRANC B8295 ROLDAN 3 100% 74375.79 100% 0


3 100% 74375.79 100% 0

Tienda RegEjec Ejecutivo Nro Saldo Oper

PAITA B15947 PALACIOS 2 100% 1184.59 100% 0


2 100% 1184.59 100% 0

Tienda RegEjec Ejecutivo Nro Saldo Oper

CAMANA B16441 GONZALE 9 100% 140533.04 100% 0


9 100% 140533.04 100% 0
RESULTADOS BPE X EJECUTIVO
(Al 09/12/2010)

MetaOficial %Avance

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -1043.18 15 4 72000.00 13% 0% -1.4%


0 -68161.87 15 4 72000.00 13% 0% -94.7%
0 -18625.94 15 4 72000.00 27% 0% -25.9%
0 -18988.79 15 4 72000.00 7% 0% -26.4%
1 -26806.73 12 7 80000.00 17% 14% -33.5%
0 -44225.88 15 4 72000.00 20% 0% -61.4%
0 -132652.18 15 4 72000.00 7% 0% -184.2%
0 -41820.28 15 4 72000.00 7% 0% -58.1%
0 -49671.77 15 4 72000.00 0% 0% -69.0%
0 -36915.64 15 4 72000.00 7% 0% -51.3%
0 -5236.74 15 4 72000.00 7% 0% -7.3%
0 -103229.42 15 4 72000.00 7% 0% -143.4%
1 -53399.48 12 7 80000.00 17% 14% -66.7%
1 51337.22 15 4 72000.00 33% 25% 71.3%
0 98427.48 15 4 72000.00 27% 0% 136.7%
3 277927.66 15 4 72000.00 47% 75% 386.0%
2 74361.34 12 7 80000.00 17% 29% 93.0%
1 13122.90 12 7 80000.00 8% 14% 16.4%
0 5173.65 15 4 72000.00 27% 0% 7.2%
9 -80427.66 273 88 1400000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -7566.12 12 7 93000.00 0% 0% -8.1%


0 -59544.34 15 4 84000.00 0% 0% -70.9%
0 -47025.57 12 7 93000.00 0% 0% -50.6%
0 -47924.85 12 7 93000.00 0% 0% -51.5%
0 -60898.31 12 7 93000.00 0% 0% -65.5%
1 35155.81 12 7 93000.00 17% 14% 37.8%
0 18014.45 12 7 93000.00 17% 0% 19.4%
1 -169788.93 87 46 642000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

1 -10855.48 15 4 72000.00 27% 25% -15.1%


0 -33007.22 12 7 80000.00 0% 0% -41.3%
0 -38246.06 12 7 80000.00 0% 0% -47.8%
0 -47587.40 12 7 80000.00 0% 0% -59.5%
0 -71234.34 15 4 72000.00 0% 0% -98.9%
1 -97310.11 15 4 72000.00 7% 25% -135.2%
0 -44308.63 15 4 72000.00 13% 0% -61.5%
0 -60255.52 15 4 72000.00 0% 0% -83.7%
1 -63084.62 15 4 72000.00 20% 25% -87.6%
2 60072.94 12 7 80000.00 42% 29% 75.1%
3 14370.14 15 4 72000.00 40% 75% 20.0%
2 211702.11 12 7 80000.00 33% 29% 264.6%
10 -179744.19 165 63 904000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -87414.70 15 4 72000.00 7% 0% -121.4%


0 -35855.46 15 4 72000.00 27% 0% -49.8%
0 -67211.91 15 4 72000.00 7% 0% -93.3%
0 -67734.70 15 4 72000.00 0% 0% -94.1%
0 -457.92 0 0 0.00 0% 0% 0.0%
0 -1410.63 0 0 0.00 0% 0% 0.0%
1 -3736.97 12 7 80000.00 8% 14% -4.7%
0 -78438.77 15 4 72000.00 7% 0% -108.9%
0 -7652.07 12 7 80000.00 0% 0% -9.6%
0 68043.15 15 4 72000.00 13% 0% 94.5%
1 25614.12 12 7 80000.00 33% 14% 32.0%
2 -256255.87 126 45 672000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -17545.96 15 4 72000.00 20% 0% -24.4%


0 -104038.55 15 4 72000.00 0% 0% -144.5%
0 -456.17 0 0 0.00 0% 0% 0.0%
5 -559.80 15 4 72000.00 47% 125% -0.8%
1 -6041.49 12 7 80000.00 17% 14% -7.6%
0 -5137.34 12 7 80000.00 0% 0% -6.4%
0 540.96 0 0 0.00 0% 0% 0.0%
2 43358.71 12 7 80000.00 17% 29% 54.2%
1 45173.71 4 4 60000.00 75% 25% 75.3%
1 8228.05 12 7 80000.00 17% 14% 10.3%
10 -36477.88 97 44 596000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

1 -7413.60 12 7 93000.00 8% 14% -8.0%


1 -67626.81 12 7 93000.00 25% 14% -72.7%
0 -10340.95 0 0 0.00 0% 0% 0.0%
0 47647.72 15 4 84000.00 27% 0% 56.7%
0 43556.54 12 7 93000.00 17% 0% 46.8%
2 5822.90 51 25 363000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -3846.43 12 7 80000.00 17% 0% -4.8%


0 -5211.39 12 7 80000.00 17% 0% -6.5%
0 -32068.71 12 7 80000.00 8% 0% -40.1%
0 -47656.24 15 4 72000.00 13% 0% -66.2%
0 -68045.85 15 4 72000.00 7% 0% -94.5%
0 -1337.66 12 7 80000.00 0% 0% -1.7%
1 -45767.32 15 4 72000.00 7% 25% -63.6%
0 -46025.99 15 4 72000.00 0% 0% -63.9%
2 74756.09 15 4 72000.00 20% 50% 103.8%
0 46908.50 15 4 72000.00 13% 0% 65.2%
0 15266.05 12 7 80000.00 17% 0% 19.1%
2 21744.43 12 7 80000.00 17% 29% 27.2%
5 -91284.52 162 66 912000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -19720.39 12 7 93000.00 25% 0% -21.2%


1 -28304.27 12 7 93000.00 8% 14% -30.4%
0 -73329.30 15 4 84000.00 7% 0% -87.3%
0 -73901.71 12 7 93000.00 17% 0% -79.5%
0 -110991.70 15 4 84000.00 13% 0% -132.1%
1 -306247.36 66 29 447000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

2 -54176.41 15 4 72000.00 33% 50% -75.2%


2 -18243.13 15 4 72000.00 27% 50% -25.3%
0 -33211.84 15 4 72000.00 0% 0% -46.1%
0 -33523.52 15 4 72000.00 0% 0% -46.6%
0 -53949.28 15 4 72000.00 0% 0% -74.9%
1 -120728.59 15 4 72000.00 13% 25% -167.7%
0 -40333.86 15 4 72000.00 0% 0% -56.0%
0 -59157.04 15 4 72000.00 0% 0% -82.2%
1 -66914.37 15 4 72000.00 7% 25% -92.9%
0 -78115.39 15 4 72000.00 13% 0% -108.5%
2 -105384.86 15 4 72000.00 27% 50% -146.4%
0 -14708.16 12 7 80000.00 17% 0% -18.4%
0 -38060.53 12 7 80000.00 0% 0% -47.6%
0 -88677.26 15 4 72000.00 7% 0% -123.2%
0 4887.43 15 4 72000.00 20% 0% 6.8%
2 2848.50 15 4 72000.00 13% 50% 4.0%
2 69761.34 12 7 80000.00 17% 29% 87.2%
12 -727686.96 246 77 1248000.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 0.00 0 0 0.00 0% 0% 0.0%


0 0.00 0 0 0.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -146.68 0 0 0.00 0% 0% 0.0%


0 -146.68 0 0 0.00

Nuevos Increm Oper Nuevos Increm Oper Nuevos Increm

0 -4981.20 0 0 0.00 0% 0% 0.0%


0 -4981.20 0 0 0.00
Vencidos Jud / PreJud Cart. Total Morosa

Nro Saldo Nro Saldo Nro Saldo %Mora

0 0.00 8 164359.66 8 164359.66 4.12%


4 93187.33 3 48945.83 7 142133.16 3.76%
8 34485.38 7 65622.36 15 100107.74 3.39%
2 58848.23 5 39099.16 7 97947.39 3.47%
5 94130.47 5 66548.00 10 160678.47 7.94%
5 325167.26 4 69175.67 9 394342.93 13.53%
7 151551.81 9 338023.99 16 489575.80 20.78%
5 5822.11 6 80386.92 11 86209.03 3.39%
5 106178.40 0 0.00 5 106178.40 4.18%
3 44166.07 4 31601.38 7 75767.45 3.63%
4 43950.27 1 1423.48 5 45373.75 1.96%
2 4545.08 5 43495.22 7 48040.30 1.48%
1 8242.34 2 23532.89 3 31775.23 1.60%
3 72567.45 6 115411.03 9 187978.48 7.06%
0 0.00 3 97449.78 3 97449.78 4.07%
5 29045.43 6 73583.82 11 102629.25 2.29%
3 14270.04 2 23986.88 5 38256.92 1.75%
2 20389.62 1 3203.14 3 23592.76 1.48%
2 1925.03 8 55087.62 10 57012.65 2.11%
66 1108472.32 85 1340936.83 151 2449409.15

Nro Saldo Nro Saldo Nro Saldo %Mora

0 0.00 0 0.00 0 0.00 0.00%


3 12534.53 3 6756.24 6 19290.77 0.80%
0 0.00 0 0.00 0 0.00 0.00%
0 0.00 0 0.00 0 0.00 0.00%
2 16950.19 1 496.65 3 17446.84 0.95%
2 47119.94 1 33965.71 3 81085.65 4.04%
0 0.00 0 0.00 0 0.00 0.00%
7 76604.66 5 41218.60 12 117823.26

Nro Saldo Nro Saldo Nro Saldo %Mora

5 48107.74 6 143627.70 11 191735.44 8.47%


9 61599.47 4 11574.33 13 73173.80 4.68%
8 102614.75 6 57021.53 14 159636.28 8.36%
7 121679.55 3 44907.89 10 166587.44 13.16%
13 262366.52 4 68781.61 17 331148.13 10.83%
7 92263.05 5 79349.52 12 171612.57 5.28%
5 35458.44 11 135485.42 16 170943.86 5.40%
4 12799.68 9 121941.51 13 134741.19 6.10%
5 45133.43 6 84989.40 11 130122.83 5.51%
8 38239.54 2 16033.20 10 54272.74 4.27%
7 97317.61 7 68980.17 14 166297.78 6.78%
0 0.00 0 0.00 0 0.00 0.00%
78 917579.79 63 832692.28 141 1750272.07

Nro Saldo Nro Saldo Nro Saldo %Mora

12 285099.44 22 338541.70 34 623641.14 12.94%


7 88610.20 15 134559.96 22 223170.16 5.22%
7 97761.66 9 103322.25 16 201083.91 5.25%
4 111791.68 3 140278.24 7 252069.92 7.10%
1 7138.15 12 241227.56 13 248365.71 100.00%
1 64567.61 7 143384.49 8 207952.10 100.00%
7 155909.19 6 121085.21 13 276994.40 20.15%
3 18093.31 4 69564.93 7 87658.24 3.77%
0 0.00 0 0.00 0 0.00 0.00%
0 0.00 7 132758.79 7 132758.79 5.98%
3 67489.89 3 55905.38 6 123395.27 6.33%
45 896461.13 88 1480628.51 133 2377089.64

Nro Saldo Nro Saldo Nro Saldo %Mora

11 402459.36 5 94359.88 16 496819.24 12.87%


7 37940.78 7 151646.80 14 189587.58 6.29%
0 0.00 6 53805.83 6 53805.83 91.95%
5 47551.58 3 38559.02 8 86110.60 3.13%
0 0.00 0 0.00 0 0.00 0.00%
0 0.00 0 0.00 0 0.00 0.00%
5 47086.87 3 59568.23 8 106655.10 3.29%
0 0.00 0 0.00 0 0.00 0.00%
7 55543.39 0 0.00 7 55543.39 2.68%
0 0.00 0 0.00 0 0.00 0.00%
35 590581.98 24 397939.76 59 988521.74

Nro Saldo Nro Saldo Nro Saldo %Mora

6 128557.53 4 31016.25 10 159573.78 8.76%


5 73468.74 3 58715.55 8 132184.29 7.89%
1 4693.11 0 0.00 1 4693.11 1.64%
3 34441.59 6 34821.52 9 69263.11 2.99%
3 19517.71 5 21350.95 8 40868.66 2.13%
18 260678.68 18 145904.27 36 406582.95

Nro Saldo Nro Saldo Nro Saldo %Mora

5 19549.94 9 124016.04 14 143565.98 7.82%


4 11379.21 4 81719.18 8 93098.39 6.52%
2 20022.14 3 48755.20 5 68777.34 4.18%
7 48299.74 6 49594.35 13 97894.09 4.53%
4 61397.07 7 165654.33 11 227051.40 9.75%
0 0.00 0 0.00 0 0.00 0.00%
4 18690.55 4 37253.87 8 55944.42 2.67%
1 4492.26 3 31387.33 4 35879.59 1.82%
1 2993.15 5 88023.06 6 91016.21 4.00%
6 116944.07 9 100525.77 15 217469.84 8.51%
0 0.00 4 36524.21 4 36524.21 2.19%
0 0.00 0 0.00 0 0.00 0.00%
34 303768.13 54 763453.34 88 1067221.47

Nro Saldo Nro Saldo Nro Saldo %Mora

1 414.30 2 15367.48 3 15781.78 0.90%


0 0.00 0 0.00 0 0.00 0.00%
0 0.00 1 3330.40 1 3330.40 0.16%
0 0.00 0 0.00 0 0.00 0.00%
0 0.00 1 54932.47 1 54932.47 2.23%
1 414.30 4 73630.35 5 74044.65

Nro Saldo Nro Saldo Nro Saldo %Mora

5 147731.96 10 94897.17 15 242629.13 6.27%


2 40455.61 8 149233.86 10 189689.47 6.06%
5 18051.96 7 182578.08 12 200630.04 9.05%
6 30845.24 7 60959.24 13 91804.48 4.37%
7 57712.99 3 32242.63 10 89955.62 4.32%
4 59158.32 7 148585.91 11 207744.23 8.13%
5 72343.00 4 139472.01 9 211815.01 6.73%
4 88369.74 6 25508.30 10 113878.04 3.46%
2 59579.97 5 132017.67 7 191597.64 7.43%
3 54256.20 5 50257.86 8 104514.06 3.17%
1 5690.18 2 49236.89 3 54927.07 2.68%
1 1207.73 2 6234.22 3 7441.95 0.34%
3 24715.06 2 17767.03 5 42482.09 2.17%
3 8456.48 2 53862.22 5 62318.70 1.85%
5 79042.00 15 243724.66 20 322766.66 8.91%
4 68296.76 4 45638.56 8 113935.32 5.02%
0 0.00 0 0.00 0 0.00 0.00%
60 815913.20 89 1432216.31 149 2248129.51

Nro Saldo Nro Saldo Nro Saldo %Mora

0 0.00 2 37370.93 2 37370.93 50.25%


0 0.00 2 37370.93 2 37370.93

Nro Saldo Nro Saldo Nro Saldo %Mora

0 0.00 0 0.00 0 0.00 0.00%


0 0.00 0 0.00 0 0.00

Nro Saldo Nro Saldo Nro Saldo %Mora

0 0.00 1 4848.19 1 4848.19 3.45%


0 0.00 1 4848.19 1 4848.19
Increm Mora Tasas Promedio Nomin.
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
-2 -1867.94 0.0% 18.3% 18.3% 19.8% 1.4%
1 76650.75 2.1% 18.0% 18.0% 26.7% 8.7%
3 7481.98 0.3% 21.6% 21.7% 31.1% 9.5%
0 0.00 0.0% 20.5% 20.5% 22.9% 2.3%
1 53776.53 2.7% 20.4% 20.3% 39.7% 19.3%
2 314491.29 10.8% 19.1% 19.2% 20.4% 1.3%
2 211291.17 9.6% 20.7% 21.3% 30.1% 9.4%
1 974.19 0.1% 20.9% 20.9% 25.3% 4.3%
1 12305.82 0.6% 22.3% 22.2% 0.0% -22.3%
0 27758.48 1.4% 24.8% 24.7% 21.1% -3.7%
1 20572.48 0.9% 21.2% 21.1% 16.7% -4.5%
1 4443.31 0.2% 21.3% 21.3% 27.0% 5.7%
0 -429.87 0.0% 21.0% 21.1% 40.1% 19.1%
1 30202.44 1.0% 21.5% 21.5% 24.4% 2.9%
0 0.00 -0.2% 22.0% 21.8% 19.6% -2.4%
4 25762.43 0.5% 19.0% 18.9% 17.9% -1.1%
0 0.00 -0.1% 20.5% 20.5% 20.8% 0.2%
0 0.00 0.0% 20.8% 20.7% 17.2% -3.6%
-1 -25736.84 -1.0% 20.8% 20.9% 25.0% 4.2%
15 757676.22

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 19.4% 19.4% 0.0% -19.4%
1 1497.40 0.1% 19.4% 19.1% 16.6% -2.8%
0 0.00 0.0% 18.5% 18.4% 0.0% -18.5%
0 0.00 0.0% 18.1% 18.1% 15.8% -2.3%
1 10928.45 0.6% 18.3% 18.1% 26.5% 8.2%
0 0.00 -0.1% 18.5% 18.5% 17.4% -1.2%
0 0.00 0.0% 19.3% 19.3% 18.7% -0.6%
2 12425.85

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 17657.80 0.8% 25.2% 25.2% 26.5% 1.3%
4 34474.47 2.3% 26.5% 26.4% 26.5% 0.1%
2 10826.25 0.7% 25.6% 25.5% 0.0% -25.6%
3 47642.01 4.1% 26.0% 26.0% 32.6% 6.6%
1 83447.23 2.9% 23.6% 23.2% 12.4% -11.2%
2 34219.00 1.2% 22.1% 22.0% 23.1% 1.0%
0 -3339.81 0.0% 23.7% 23.6% 37.3% 13.6%
2 8221.12 0.5% 26.3% 26.1% 23.0% -3.3%
-1 -46330.03 -1.8% 22.4% 22.6% 32.7% 10.2%
1 2439.35 0.0% 24.1% 24.0% 23.5% -0.6%
1 10983.75 0.4% 25.7% 25.7% 27.7% 1.9%
0 0.00 0.0% 25.0% 22.8% 15.9% -9.1%
16 200241.15

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 133676.55 3.0% 19.8% 19.5% 17.7% -2.1%
2 15929.75 0.4% 20.5% 20.4% 23.1% 2.6%
2 62391.04 1.7% 21.4% 21.3% 26.4% 5.0%
2 27756.56 0.9% 20.2% 20.2% 34.9% 14.6%
0 -457.92 0.0% 28.5% 32.6% 0.0% -28.5%
0 -1410.63 0.0% 16.7% 16.7% 0.0% -16.7%
2 48960.24 3.6% 20.7% 20.7% 34.7% 13.9%
2 17684.01 0.9% 22.2% 22.2% 26.3% 4.1%
0 0.00 0.0% 18.9% 18.8% 22.5% 3.7%
1 16707.69 0.6% 20.9% 20.8% 18.5% -2.4%
1 63031.50 3.2% 21.9% 21.9% 24.2% 2.2%
13 384268.79

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
5 305018.25 7.9% 21.1% 21.1% 23.4% 2.3%
-1 -10675.43 -0.1% 22.5% 22.6% 29.0% 6.4%
0 0.00 0.7% 34.0% 32.6% 0.0% -34.0%
2 7988.13 0.3% 20.1% 20.4% 27.1% 7.0%
0 0.00 0.0% 24.8% 25.0% 42.5% 17.7%
0 0.00 0.0% 22.9% 22.8% 0.0% -22.9%
0 -1130.75 0.0% 19.7% 19.7% 19.2% -0.5%
0 0.00 0.0% 28.7% 28.0% 24.9% -3.8%
2 15776.43 0.7% 21.4% 21.3% 20.6% -0.8%
0 0.00 0.0% 21.4% 21.6% 29.9% 8.4%
8 316976.63

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
3 62702.02 3.5% 22.9% 23.0% 32.1% 9.2%
1 1837.65 0.4% 22.1% 22.5% 25.4% 3.3%
0 0.00 0.1% 26.3% 26.2% 34.1% 7.8%
2 31415.75 1.3% 23.5% 23.5% 24.9% 1.3%
1 10151.26 0.5% 23.7% 23.7% 26.6% 3.0%
7 106106.68

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 5639.53 0.3% 21.6% 21.5% 23.1% 1.6%
0 4712.64 0.4% 22.4% 22.3% 27.8% 5.5%
1 11240.18 0.7% 22.0% 22.0% 27.3% 5.3%
2 4341.01 0.3% 22.5% 22.2% 18.6% -3.9%
3 47398.10 2.3% 20.7% 20.8% 22.0% 1.3%
0 0.00 0.0% 21.5% 21.5% 0.0% -21.5%
1 9337.05 0.5% 20.6% 20.5% 21.7% 1.1%
1 4492.26 0.3% 21.4% 21.3% 0.0% -21.4%
0 -324.72 -0.2% 21.3% 21.0% 17.7% -3.6%
1 5072.38 0.0% 21.1% 21.1% 19.6% -1.5%
0 0.00 0.0% 20.6% 20.5% 21.9% 1.3%
-1 -613.07 -0.1% 23.6% 23.3% 19.4% -4.2%
9 91295.36

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 20.3% 20.4% 28.3% 8.0%
0 0.00 0.0% 21.9% 21.4% 16.7% -5.2%
0 0.00 0.0% 19.6% 19.6% 41.2% 21.7%
0 0.00 0.0% 20.0% 20.1% 19.1% -0.9%
0 0.00 0.1% 18.8% 18.9% 21.0% 2.2%
0 0.00 0.1% 100.6% 100.4% 126.3% 25.7%

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 98669.65 2.6% 18.5% 18.4% 26.5% 8.0%
2 40455.61 1.3% 20.6% 20.6% 24.7% 4.1%
1 770.21 0.2% 21.1% 21.1% 17.2% -3.9%
1 241.47 0.1% 20.8% 20.6% 18.4% -2.4%
1 4126.42 0.3% 20.7% 20.4% 17.5% -3.1%
2 20384.65 1.1% 21.2% 21.3% 26.0% 4.7%
1 44549.25 1.5% 17.9% 17.7% 16.2% -1.6%
2 40431.09 1.3% 19.5% 19.4% 16.7% -2.8%
1 30308.37 1.3% 19.9% 20.0% 30.4% 10.5%
1 29861.56 1.0% 18.4% 18.4% 25.2% 6.8%
1 5690.18 0.4% 19.8% 19.9% 26.5% 6.7%
1 1207.73 0.1% 19.6% 19.7% 24.4% 4.8%
2 16162.32 0.8% 19.8% 19.6% 18.5% -1.2%
0 -686.59 0.0% 19.0% 18.9% 25.3% 6.3%
0 0.00 0.0% 19.8% 19.8% 20.6% 0.8%
0 0.00 0.0% 21.7% 21.7% 23.6% 1.9%
0 0.00 0.0% 18.0% 18.1% 18.8% 0.7%
16 332171.92

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 22.5% 22.5% 0.0% -22.5%
0 0.00

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 37.7% 36.8% 0.0% -37.7%
0 0.00

Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.1% 25.9% 25.8% 0.0% -25.9%
0 0.00
Tipo de Cambio: 2.832

Venta y mnimo a desemb Neto reasign.


Amortizac Increm Para Mnimo a
Venta Bruta Nro Saldo
Pend Incent Desemb
111.4 187.2 -1.0 260.2 0 0.0
18.0 217.0 -68.2 357.1 0 0.0
28.0 146.1 -18.6 236.7 0 0.0
25.5 126.4 -19.0 217.4 0 0.0
4.5 121.7 -26.8 228.5 0 0.0
104.8 149.2 -44.2 265.5 0 0.0
19.0 129.9 -176.5 408.4 0 0.0
11.5 129.8 -41.8 243.6 0 0.0
0.0 126.1 -49.7 247.7 0 0.0
12.8 98.3 -36.9 207.2 0 0.0
48.0 138.1 -5.2 215.4 0 0.0
10.0 139.0 -103.2 314.2 0 0.0
6.0 84.1 -53.4 217.5 0 0.0
131.9 153.7 51.3 174.4 0 0.0
157.5 105.9 98.4 79.5 0 0.0
356.1 231.2 277.9 25.2 0 0.0
117.5 63.3 74.4 68.9 0 0.0
58.0 69.3 -24.5 173.8 0 0.0
119.5 127.1 5.2 193.9 0 0.0
1,340.0 2,543.1 -162.0 4,135.1 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
0.0 5.6 -7.6 106.1 0 0.0
76.0 99.7 -59.5 243.3 0 0.0
0.0 84.8 -47.0 224.8 0 0.0
3.4 98.9 -47.9 239.8 0 0.0
1.2 76.3 -60.9 230.1 0 0.0
94.9 91.5 35.2 149.3 0 0.0
85.0 88.1 18.0 163.1 0 0.0
260.5 544.8 -169.8 1,356.6 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
96.0 100.2 -10.9 183.1 0 0.0
7.7 102.5 -33.0 215.5 0 0.0
0.0 98.4 -38.2 216.7 0 0.0
1.0 76.7 -133.3 293.8 0 0.0
269.1 151.7 -71.2 294.9 -1 -13.3
15.3 169.3 -97.3 338.6 0 0.0
10.7 189.8 -44.3 306.1 0 0.0
8.4 104.4 -60.3 236.7 0 0.0
34.8 103.3 -63.1 238.3 0 0.0
139.8 69.5 60.1 89.4 0 0.0
95.8 154.3 14.4 211.9 1 13.3
253.1 42.6 211.7 -89.1 0 0.0
931.8 1,362.6 -265.5 2,535.8 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
78.0 239.6 -98.5 440.3 0 0.0
78.2 157.6 -35.9 265.5 0 0.0
24.9 127.6 -67.2 266.8 0 0.0
0.5 138.3 -67.7 278.1 0 0.0
0.0 1.5 -1.3 0.0 0 0.0
0.0 4.2 -1.4 0.0 0 0.0
15.3 38.2 -3.7 122.0 0 0.0
9.8 93.9 -78.4 244.3 0 0.0
2.5 14.9 -7.7 102.5 0 0.0
114.0 120.4 68.0 124.3 0 0.0
64.7 127.8 25.6 182.2 0 0.0
387.8 1,063.9 -268.2 2,025.9 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
82.7 134.0 -17.5 223.6 0 0.0
11.0 165.8 -143.8 388.4 -1 -33.4
0.0 0.0 -326.1 0.0 0 0.0
89.8 111.3 -0.6 183.8 0 0.0
8.0 28.4 -6.0 114.4 0 0.0
0.0 8.9 -5.1 94.0 0 0.0
72.6 211.8 0.5 0.0 0 0.0
56.2 31.5 43.4 68.2 1 33.4
122.1 113.5 45.2 128.3 0 0.0
47.0 69.5 8.2 141.3 0 0.0
489.5 874.7 -401.9 1,342.0 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
25.1 100.7 -7.4 201.2 0 0.0
68.8 89.0 -67.6 249.6 0 0.0
0.4 7.2 -31.3 0.0 0 0.0
111.2 106.6 47.6 142.9 0 0.0
69.2 112.0 43.6 161.5 0 0.0
274.7 415.5 -15.1 755.1 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
40.9 96.2 -3.8 180.1 0 0.0
26.2 75.7 -5.2 160.9 0 0.0
20.0 55.3 -32.1 167.3 0 0.0
66.9 93.1 -47.7 212.7 0 0.0
53.9 143.5 -68.0 283.6 0 0.0
0.0 5.7 -1.3 87.1 0 0.0
30.0 92.2 -45.8 210.0 0 0.0
0.0 110.1 -119.6 301.6 0 0.0
129.8 188.7 74.8 185.9 0 0.0
96.6 121.9 46.9 147.0 0 0.0
60.7 65.2 15.3 130.0 0 0.0
48.0 51.8 21.7 110.1 0 0.0
573.2 1,099.5 -164.8 2,176.4 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
30.2 85.5 -19.7 198.3 0 0.0
16.0 19.1 -28.3 140.4 0 0.0
3.0 172.3 -73.3 329.6 0 0.0
92.8 98.1 -73.9 265.0 0 0.0
33.2 116.0 -151.9 351.9 0 0.0
175.2 491.0 -347.1 1,285.1 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
69.2 134.0 -126.6 339.6 0 0.0
85.8 161.5 -18.2 251.7 0 0.0
9.3 93.4 -33.2 198.6 -1 -5.5
20.8 90.0 -33.5 195.5 0 0.0
1.8 121.2 -53.9 247.2 0 0.0
24.5 136.2 -120.7 328.9 0 0.0
13.1 155.3 -40.3 267.7 0 0.0
11.5 123.4 -59.2 254.6 0 0.0
8.0 105.2 -66.9 244.1 0 0.0
24.2 179.8 -78.1 329.9 0 0.0
65.0 72.8 -105.4 250.2 1 5.5
38.0 119.2 -14.7 213.9 0 0.0
15.0 85.3 -38.1 203.4 0 0.0
23.8 90.3 -88.7 251.0 0 0.0
134.2 171.4 4.9 238.5 0 0.0
51.0 104.0 2.8 173.2 0 0.0
75.0 23.6 69.8 33.8 0 0.0
670.2 1,966.7 -800.1 4,021.8 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
0.0 1.5 -1.5 0.0 0 0.0
0.0 1.5 -1.5 0.0 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
0.0 0.3 -0.6 0.0 0 0.0
0.0 0.3 -0.6 0.0 0 0.0

Amortizac Increm Para Mnimo a


Venta Bruta Nro Saldo
Pend Incent Desemb
0.0 12.5 -13.6 0.0 0 0.0
0.0 12.5 -13.6 0.0 0 0.0
Variac.de
Venta Neta
Ctas
-1 111.1 0 0.0
-1 15.3 0 0.0
1 24.8 0 0.0
-1 25.5 0 0.0
1 4.5 0 0.0
-1 58.3 0 0.0
-1 19.0 0 0.0
0 11.5 0 0.0
-3 0.0 0 0.0
-1 12.8 0 0.0
-2 46.2 0 0.0
-2 10.0 0 0.0
-2 6.0 0 0.0
3 108.9 0 0.0
2 145.4 0 0.0
5 350.1 0 0.0
0 117.5 0 0.0
-2 58.0 0 0.0
-2 99.7 0 0.0
-7 1,224.6 0 0.0

Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
-4 76.0 0 0.0
0 0.0 0 0.0
0 3.4 0 0.0
-1 1.2 0 0.0
-1 94.0 0 0.0
0 85.0 0 0.0
-6 259.5 0 0.0

Variac.de
Venta Neta
Ctas
-2 89.2 0 0.0
-2 7.7 0 0.0
-2 0.0 0 0.0
0 1.0 0 0.0
-1 3.5 0 0.0
0 15.3 0 0.0
2 10.7 0 0.0
-6 8.4 0 0.0
0 33.8 0 0.0
3 82.0 0 0.0
3 90.3 0 0.0
3 232.7 0 0.0
-2 0 0.0

Variac.de
Venta Neta
Ctas
-4 57.1 0 0.0
0 72.7 0 0.0
-4 24.9 0 0.0
-1 0.5 0 0.0
0 0.0 0 0.0
0 0.0 0 0.0
0 15.3 0 0.0
-1 9.8 0 0.0
0 2.5 0 0.0
1 77.4 0 0.0
1 55.6 0 0.0
-8 315.7 0 0.0

Variac.de
Venta Neta
Ctas
2 80.4 0 0.0
-1 11.0 0 0.0
0 0.0 0 0.0
4 89.8 0 0.0
2 8.0 0 0.0
0 0.0 0 0.0
-1 72.3 0 0.0
2 56.2 0 0.0
0 99.4 0 0.0
-3 47.0 0 0.0
5 464.1

Variac.de
Venta Neta
Ctas
-1 25.1 0 0.0
1 68.8 0 0.0
0 0.4 0 0.0
-1 105.6 0 0.0
2 69.2
1 269.1

Variac.de
Venta Neta
Ctas
0 27.0 0 0.0
0 23.0 0 0.0
-1 20.0 0 0.0
-3 66.1 0 0.0
0 53.1 0 0.0
0 0.0 0 0.0
-2 30.0 0 0.0
-2 0.0 0 0.0
-1 122.4 0 0.0
2 96.6 0 0.0
1 55.7 0 0.0
0 48.0 0 0.0
-6 542.0 0 0.0

Variac.de
Venta Neta
Ctas
1 30.2 0 0.0
0 16.0 0 0.0
-1 3.0 0 0.0
0 50.3 0 0.0
2 33.2 0 0.0
2 132.7 0 0.0

Variac.de
Venta Neta
Ctas
-2 65.4 0 0.0
1 85.8 0 0.0
-3 9.3 0 0.0
-2 20.8 0 0.0
-4 1.8 0 0.0
0 24.5 0 0.0
0 13.1 0 0.0
-4 11.5 0 0.0
-1 8.0 0 0.0
0 22.8 0 0.0
-2 47.0 0 0.0
-3 30.4 0 0.0
-3 15.0 0 0.0
1 23.8 0 0.0
4 84.5 0 0.0
-1 49.5 0 0.0
2 75.0 0 0.0
-17 588.2 0 0.0

Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0

Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0

Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0
CENTRO AREQUIPA N CLIENTES POR EJECUTIVO CENTRO AREQUIPA S
180
160
140 5000000.00
120 4000000.00
100
80 3000000.00
60 2000000.00
40
20 1000000.00
0
0.00

CENTRO CHICLA
ENTRO CHICLAYO N CLIENTES POR EJECUTIVO
120
100 3000000.00
80 2500000.00
60
2000000.00
40
20 1500000.00
0 1000000.00
LA R ER E L
PI SA D SO DO UE
500000.00
L CE LM CE ON N IG
DE O Z
E ER AL NA M
0.00
LI UE M R S
IT
H JU Q LY AN FE SE
ZA AS LI JU IS OI
UD L O S LU M
J DO VE ER RE
OS
GA EN Z RR NA GA
I NA M E UE LI IN A M
M R
U ZA NU G CA E
AR
AG N
GO ER T
O RA B AN OD
AR R RI
G AL M
AC CA R TA
PE
B US

CENTRO CUSCO N CLIENTES POR EJECUTIVO


160
CENTRO CUSCO SALD
140 3500000.00
120 3000000.00
100 2500000.00
80
60 2000000.00
40 1500000.00
20 1000000.00
0 500000.00
0.00
N A R
ED E TI N LD I
N N A JO
B E ORE S W TE
AM F L JA EN
LLI NA A RO AUR AF U
I L
W A EV LL IL
ES A H U CU I VE O V D O
OR I CC U D RA
FL P ES Q I NE LVA
X P
LI AM A
FE CH
0.00
N A R
ED E TI N LD I
N N A JO
B E ORE S W TE
AM F L JA EN
LLI NA A RO AUR AF U
I L
W A EV LL IL
ES A H U CU I VE O V D O
OR I CC U D RA
FL P ES Q I NE LVA
X P
LI AM A
FE CH

CENTRO HUACHO N CLIENTES POR EJECUTIVOS CENTRO HUACHO SALD


250 6000000.00
200 5000000.00
4000000.00
150 3000000.00
100 2000000.00
1000000.00
50 0.00
EZ O DO
0 U RT R N
IG E
DA
DR LB RA
RO N
A GE LVA
T
L LO J UA ER A L A TO
I B Z C
ST GO RO AR VI
CA T IA CO M A Z
IA
N
SA
N IF
I DI M
E
IR R PAC O S
CO
M O O D AI
ND RR G R A AS P
C O FA N
PA

CENTRO HUANCAYO N CLIENTES POR EJECUTIVOS CENTRO HUANCAYO SAL


200 4500000.00
180 4000000.00
160 3500000.00
140 3000000.00
120 2500000.00
100 2000000.00
80 1500000.00
60
40 1000000.00
20 500000.00
0 0.00
A O Y IS DY P O A O
RO OL ED UD LU AM LD IS AN RO OL ED
D PA R R IN A LU M D PA R R
PE F S S E L C E L O E A PE F
NS
LA NA AL AN JO BE QU LOD RG HU LA N A AL A
L A EZ H N A A C JO R L A EZ H
TA OV U S A M R
IN Z LA TA OV QU OS
BA GI SQ PO AM O S
V EL W RU V IL BA GI S P A
S A U L C OS VA
O N O V
CA
M H AL U I
ED LA TA N O A M HU
M IA AS O EV SQ E E RI M
RI
A A S C O
RA R E R ES I N Z E O R D A RA ER RE
S IN
SO TR OR M O A E O AR
G SO R O M RO
O FL LO UR ED SP ER T FL O
N CO
N
PA T N I M M NO ON P AL TU
A N LA QU SY A C N
U RE VE EL RO IS UR
E
VE
V O
LA A J LA A

CENTRO IQUITOS SA
CENTRO IQUITOS N CLIENTES POR EJECUTIVO 2500000.00

120 2000000.00
100
80
1500000.00
60
40
20 1000000.00
0
Y O SA E E
RR CT IS RG LK 500000.00
A I
EL JO RI
LH ED A
E
BE
N Z
M NO EL 0.00
HA PE LL
A V
IC I AZ LO VI NG
CENTRO IQUITOS N CLIENTES POR EJECUTIVO
120 2000000.00
100
80
1500000.00
60
40
20 1000000.00
0
RY CT
O SA RG
E
LK
E 500000.00
R I IS RI
HA ED EL JO A
EL N M NO EL
HA BE PE
Z
LA V 0.00
IC AZ LO IL G
M DI FO SE
V ON
LI
N TA I E CH
OP OS NG NT
S AC RE A
AN M
U
CIM
N
RU
Col umn L Col umn M

CENTRO PIURA N CLIENTES POR EJECUTIVO CENTRO PIURA SALDO


140 3000000.00
120 2500000.00
100 2000000.00
80
1500000.00
60
40 1000000.00
20 500000.00
0 0.00
S
I OR PO TAV
O M
J UN CA M
U S JI M
L A G AY
E Y LI H D
HA S CO VEL I NC I NE
IC P I R T
M O CH N
LI UZ M GO I RO E
CE I A L EZ I E G I OS
RO ON S QU AN AC
AVE S LA A M PAL M
C VE S TO
SO

CENTRO TACNA N CLIENTES POR EJECUTIVOS CENTRO TACNA SALD


120 3000000.00

100 2500000.00

80 2000000.00

60 1500000.00

40 1000000.00

20 500000.00

0 0.00
RODRIGUEZ RODRIGUEZ MONICASANTILLANA JUSTO ROCIO PEREZ TEJADA GLORIA ADA RODRIGUEZ RODRIGUEZ MONICASAN
CENTRO TRUJILLO N CLIENTES POR EJECUTIVOS CENTRO
180 4500000.00
160 4000000.00
140 3500000.00
120 3000000.00
100 2500000.00
80 2000000.00
60 1500000.00
40 1000000.00
20 500000.00
0 0.00

CENTRO ZONA CENTRO N CLIENTES POR EJECUTIVO CENTRO ZONA CENTR


80000.00
4
70000.00
3
60000.00
3
50000.00
2
40000.00
2
30000.00
1
20000.00
1

0 10000.00

0.00

CENTRO ZONA NORTE NCLIENTES POR EJECUTIVO CENTRO ZONA NORTE SA


3
1400.00

1200.00
2
1000.00

2 800.00

600.00
1
400.00

200.00
1
0.00

0
600.00
1
400.00

200.00
1
0.00

CENTRO ZONA SUR N CLIENTES POR EJECUTIVO CENTRO ZOAN SUR SAL
10
160000.00
9
140000.00
8
7 120000.00
6
100000.00
5
80000.00
4
3 60000.00
2
40000.00
1
0 20000.00

0.00
CENTRO AREQUIPA SALDOS S/. CARTERA X EJECUTIVO

5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00

CENTRO CHICLAYO SALDOS S/. CARTERA X EJECUTIVO


CENTRO CHICLAYO - DISTRIBUCION D
3000000.00 ACARO AGUINAGA JUDITH DEL PILA CARRANZA
2500000.00 NUEZ VELASQUEZ ELMER PERRIGGO
2000000.00 ALBERCA LINARES JUAN ALONSO BUSTAMA
1500000.00 ODAR RAMOS MOISES MIGUEL
1000000.00
500000.00 2.53%
17.51%
0.00
21.31%

17.30%
12.24

14.98%
14.14%

CENTRO CUSCO SALDOS S/. CERTERA X EJECUTIVO CENTRO CUSCO - DISTRIBUCIO


3500000.00
3000000.00
3.02%
2500000.00 10.77%10.07%
2000000.00
1500000.00 8.13%
5.58%
1000000.00 7.28% 7.13%
500000.00
0.00 6.51%
9.14%
N
D E TI N LD I
A R E H IA A R S DE R G
E O RG D I T RI C I AN
OGE RLO RCE I LBE EG A 10.15%
N N A J E T EL A R CA ME V 11.62%
B E ORE S W TE RTE S PA AR C N
W
O E LA
10.61%
M L JA E N E E Z N UA R A T
A F A A N
LI NA A RO AUR AF U LBI N SAL H U ES J MA CO TE D FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
IL A V L L L A L E R I O P E N
W E L I O
ES A H U CU I VE O V D O STR OL
O
FL I O
X
U I S PUE CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
OR I CC U D RA CA R I M LAS OR Q TE PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
FL P ES Q I NE LVA O I L
O S AN
X P D EN JO
E LI A M A N D L AS CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
F CH CO CA E
VI
L CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCED
O RN
C QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA G
0.00 6.51%
N E E G 9.14%
A
D E TI N LD I
R H
RG D I T RI C I AN
IA A
G ER LOS ED BER A 10.15%
E O R C L EG
N N A J E T EL A RO CA MER WI A V 11.62%
B E ORE S W TE RTE S PA AR 10.61%
L A N C AN RA NTO E L
M
IL A A F RO UR
J E
F UE I NE LAZ UAN JU A CO D
IL AN EVA L LA I LL
A B A H ES M E FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
W U AL O S LLE OR XI O S PE ENT
R L
S
RE CCA
H CU I VE O V AD O ST MO S F I O QU E PU
I CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
O U E D R C A I A R T PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
FL Q L O
PI ES PI N ALV
A OR NI L OS AN
IL X AM D E S CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
N JO LL
A
FE CH CO CAD NE VI CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCED
R
CO QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA G

CENTRO HUACHO SALDOS S/. CARTERA X EJECUTIVO CENTRO HUACHO - DISTRIBUCION D


6000000.00
5000000.00 MIRIAN CASTILLO RODRIGUEZ CONDOR
4000000.00 FARRO PACIFICO ROBERT GERARDO MARZAL
3000000.00 GRADOS DIAZ VICTOR WILLIAMS PANASPA
2000000.00 YURIHUAMAN REYES NICANOR HIDALGO
1000000.00
MEJIA SALCEDO DAVID TEJERO C
0.00
QUICHE SOTA LUIS ENRIQUE
EZ O DO EL S U R
RT
O
VI
D L E
U RT R NI A M IG NO E A UE I QU
IG E A I M A B D N
DR AL
B RA A D IL
L O NI
C AL A
EN
R
GE V AV DO R M 9.25%17.44%
RO N L W ST
YE
S
CA
R E I S
LO JU
A RT L A TOR G U LC TO LU 7.92%
IL O BE ZA I C A RE OS A SA V IC TA 1.07%
T O R E
S AG R A V N AN I ST EJ
I ES SO
CA TI I CO M I AZ E DI A M LP M RT H E 13.08%
N N F D A O 16.64%
IA SA CI M HU C IC
IR R PA D OS I CO RI LGO RO QU
M O PA U E 5.16%
ND RR
O A Y DA TE
J
CO G R N AS HI
0.71%
1.16%
FA 10.85%16.73%
PA

CENTRO HUANCAYO SALDOS S/. CARTERA X EJECUTIVO CENTRO HUANCAYO - DISTRIBUCION D


4500000.00
4000000.00 8.99% 17.17%
3500000.00 11.01%
3000000.00 5.05%
2500000.00 18
2000000.00 15.86% 0.7
1500000.00 3.64%
4.55%14.55%
1000000.00
500000.00
0.00
A O Y IS DY P O
RO OL ED UD LU AM LD IS AN
D PA R R IN A LU M
PE F S S E L C E L O E A
LA NA AL AN JO BE QU LOD RG HU
L A EZ H N A A C JO R
TA OV U S A M R
IN UZ LA
BA GI SQ PO A M
O S
V EL W R V IL
S A U L I C
O NO V
CA
M H AL U ED LA TA RAMOS BATALLA PEDRO LAUREA
M IA AS O EV SQ E E RI
RA R E R ES I N Z E O R D A CONTRERAS VASQUEZ ALFREDO FLORES
SO TR OR M O A E O AR
G
O N FL LO UR N ED I SP ER M PALOMINO HUAMAN JOSE LUIS VENTUR
N CO PA T M
A N LA QU SY
U RE VE EL RO IS AVELLANEDA ESQUIVEL RAQUEL AMP QUISPE
V O
LA A J ROMERO DE LA CRUZ JORGE LUIS JOISSY M

CENTRO IQUITOS SALDOS S/. CARTERA X EJECUTIVO


CENTRO IQUITOS - DISTRIBUCION DE
2500000.00

2000000.00

1500000.00

1000000.00

24.18% 22.17%
500000.00

0.00
CENTRO IQUITOS - DISTRIBUCION DE
2000000.00

1500000.00

1000000.00

24.18% 22.17%
500000.00

0.00

22.42%
25.94%
5.29%

CENTRO PIURA SALDOS S/. CARTERA X EJECUTIVO CENTRO PIURA - DISTRIBUCION DE


3000000.00
2500000.00 5.14%8.75%
2000000.00 8.39%
9.75%
1500000.00
10.29%
1000000.00 7.85%
500000.00 8.84%
0.00 11.46%
R S O Y A A A E IS TI D IS 8.84%
I O MPO TAV MM S EL R AY I AN QU RT CAS ABA LU 9.39%
9.84%
1.44%
N I L I E E
U A US Y JI G Y ZO I U R B S N G
E L J YA C I G A D O C G S EN RA OJA I A JOR
L H U A D R
HA S CO VEL I NC I NE A L I D I I E
LU AV R I O O M RI O
CAVERO CELI MICHAEL JUNIOR SONIA L
IC PI OR H T ER N T A R A VELASQUEZ MORVELLI GUSTAVO SAMAN
I M Z C
O N E L
RO O
I L CO S
O SA OR IN
L LU M O R S E H R C M
CE I A Z E G I O C C I L O E GIRON TINEDO GISELA PALACIO
O N UE NI G CI TA M
I R
DE
S S
ER S O AS Q MA A LA OS UZ I A OZ SOTO MOSTACERO NIDIA GIULIANA CRUZ M
V L P M
CA SA CR LV U RICO SAAVEDRA BERTIS SILVIA D
VE O TO SI M
S SOCORRO MIAN ABAD MUOZ

CENTRO TACNA SALDOS S/. CARTERA X EJECUTIVO CENTRO TACNA- DISTRIBUCION C


3000000.00

2500000.00

2000000.00 22.44% 23.90%

1500000.00
7.56%
1000000.00 22.44%
23.66%
500000.00

0.00
RODRIGUEZ RODRIGUEZ MONICASANTILLANA JUSTO ROCIO PEREZ TEJADA GLORIA ADA
CENTRO TRUJILLO SALDOS S/. CARTERA X EJECUTIVO
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00

CENTRO ZONA CENTRO SALDOS S/. CARTERA X EJECUTIVO


80000.00

70000.00

60000.00

50000.00

40000.00

30000.00

20000.00

10000.00

0.00

CENTRO ZONA NORTE SALDOS S/. CARTERA X EJECUTIVO


1400.00

1200.00

1000.00

800.00

600.00

400.00

200.00

0.00
600.00

400.00

200.00

0.00

CENTRO ZOAN SUR SALDOS S/. CARTERA X EJECUTIVO


160000.00

140000.00

120000.00

100000.00

80000.00

60000.00

40000.00

20000.00

0.00
CENTRO AREQUIPA -DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO AREQUIPA - D
VI LLASANTE BENAVID ES SALAS MONROY MI GUEL CATACORA MOLINA GUI DO VI LLASANTE BENAVI DES
CARLOS ANTONI O VICTOR CARLOS
YAURI CORAH UA MARIA OJEDA PRADO ORLANDO GONZALES SALAS RENE YAUR I CORAH UA MARI A
SOLEDAD SOLEDAD
CARPIO ARAMBULU SALAS URDAY CARLOS MENDOZA BEDREG AL LITKA CARPIO ARAMBULU
ESTEBAN ALBERTO NERCY ESTEBAN
JESUS ANTONI O PORTILLO PERED O YESSI LOZA CARLOS RI CH ARD JESUS ANTONIO
CASTAEDA CAJAS CASTAEDA CAJAS
MOYA MENDOZA WILLIAM VILLALOBOS ELGUERA GARATE ROD RI GUEZ MOYA MEND OZA WI LLIAM
ANTONI O MARCOS MARIA ELENA ANTONI O
SANTOS VALD I VIA BUENO BENAVI DES RENZO TEJADA BED REGAL JAMMI E SANTOS VALD IVIA
WALTHER PAUL GONZALO PAMELA WALTH ER PAUL
MAYTA PONCE RUDY JUAN MAYTA PONCE R UDY JUAN

HICLAYO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO CHICLAYO - DISTRIBUCION DE SALDOS S/


O AGUINAGA JUDITH DEL PILA CARRANZA MENDOZA JULIO CESAR ACARO AGUINAGA JUDITH DEL PILA CARRANZA MENDOZA JULIO
Z VELASQUEZ ELMER PERRIGGO GUERRERO LILY MERCEDE NUEZ VELASQUEZ ELMER PERRIGGO GUERRERO LILY
RCA LINARES JUAN ALONSO BUSTAMANTE MINGA LUIS FERNANDO ALBERCA LINARES JUAN ALONSO BUSTAMANTE MINGA LUIS
RAMOS MOISES MIGUEL ODAR RAMOS MOISES MIGUEL

2.53% 2.75%
14.36%
17.51%
21.31% 20.70%

17.27%
17.30%
12.24% 11.82%

15.76%
14.98%
14.14% 17.33%

CENTRO CUSCO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO CUSCO - DISTRIBUCION DE SALDOS S/.
4.16%8.76%
3.02% 9.49% 6.05%
10.77%10.07%
8.13% 4.92%
5.58% 7.38%
7.13% 9.14% 4.90%
7.28%
6.51% 8.54% 11.83%
9.14%
10.15% 12.25%
11.62% 12.58%
10.61%
FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
LLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
ALDIR ESQUIVEL LAURENTE JORGE
PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
UERTE EDITH ALVARADO ALBINES PATRICIA
CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
R ELIANA CONDORI MOLLEHUANCA ROGER
CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MER
RES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA
WILBER VILLASANTE PUENTE DE LA VEGA G
6.51% 8.54% 11.83%
9.14%
10.15% 12.25%
11.62% 12.58%
10.61%
FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
LLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
ALDIR ESQUIVEL LAURENTE JORGE
PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
UERTE EDITH ALVARADO ALBINES PATRICIA
CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
R ELIANA CONDORI MOLLEHUANCA ROGER
CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MER
RES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA
WILBER VILLASANTE PUENTE DE LA VEGA G

UACHO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO HUACHO DISTRIBUCION DE SALDOS S/


AN CASTILLO RODRIGUEZ CONDOR SANTIAGO JUAN ALBERTO MIRIAN CASTILLO RODRIGUEZ CONDOR SANTIAGO JUAN
O PACIFICO ROBERT GERARDO MARZAL ALVA DANIEL FARRO PACIFICO ROBERT GERARDO MARZAL ALVA DANIEL
OS DIAZ VICTOR WILLIAMS PANASPAICO MEDINA GUSTAVO MIGU GRADOS DIAZ VICTOR WILLIAMS PANASPAICO MEDINA GUS
HUAMAN REYES NICANOR HIDALGO ALPISTE OSCAR ALBERTO YURIHUAMAN REYES NICANOR HIDALGO ALPISTE OSCAR
SALCEDO DAVID TEJERO CORTES VICTOR MANUEL MEJIA SALCEDO DAVID TEJERO CORTES VICTOR M
HE SOTA LUIS ENRIQUE QUICHE SOTA LUIS ENRIQUE

9.25%17.44% 7.73%
7.92% 8.80% 19.10%
1.07% 1.69%
9.21%
13.08% 16.64%
16.94%
5.45%
0.82%
5.16% 0.98%
0.71%
1.16%
10.85%16.73% 14.08%
15.18%

UANCAYO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO HUANCAYO- DISTRIBUCION DE SALDOS S/


8.99% 17.17% 9.26%
11.01% 21.15%
5.05% 18.48% 11.37%
15.86% 0.71% 3.32%
3.64%
4.55%14.55%
16.50%
17.75%
0.32%
2.00%
3.24% 15.09%

BATALLA PEDRO LAUREANO SORIANO GIOVANA PAOLA RAMOS BATALLA PEDRO LAUREANO SORIANO GIOVANA P
RAS VASQUEZ ALFREDO FLORES CAMPOS HANS RUDY CONTRERAS VASQUEZ ALFREDO FLORES CAMPOS HANS RUDY
NO HUAMAN JOSE LUIS VENTURO ZEVALLOS MABEL CINDY PALOMINO HUAMAN JOSE LUIS VENTURO ZEVALLOS MABEL CIN
NEDA ESQUIVEL RAQUEL AMP QUISPE ORE EDWIN CLODOALDO AVELLANEDA ESQUIVEL RAQUEL AMP QUISPE ORE EDWIN CLODOALDO
O DE LA CRUZ JORGE LUIS JOISSY MARGARITA VILLAR HUAMAN ROMERO DE LA CRUZ JORGE LUIS JOISSY MARGARITA VILLAR HUA

QUITOS - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO IQUITOS - DISTRIBUCION DE SALDOS S/.

RUNCIMAN SOPLIN RUNCIMAN SO


MICHAEL HARRY MICHAEL HAR
24.18% 22.17% ACOSTA DIAZ BENEDICTO 23.93% 22.72% ACOSTA DIAZ B
RENGIFO LOPEZ MELISSA RENGIFO LOPE
MUANTE SEVILLANO MUANTE SEV
JORGE JORGE
QUITOS - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO IQUITOS - DISTRIBUCION DE SALDOS S/.

RUNCIMAN SOPLIN RUNCIMAN SO


MICHAEL HARRY MICHAEL HAR
24.18% 22.17% ACOSTA DIAZ BENEDICTO 23.93% 22.72% ACOSTA DIAZ B
RENGIFO LOPEZ MELISSA RENGIFO LOPE
MUANTE SEVILLANO MUANTE SEV
JORGE JORGE
CHONG VELA RILKE CHONG VELA R
22.42% 20.89%
25.94% 28.90%
5.29% 3.56%

IURA - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO PIURA - DISTRIBUCION DE SALDOS S/.


5.14%8.75% 3.51%
7.93%8.74%
8.39% 6.80%
9.75%
12.17% 7.84%
10.29%
7.85%
8.84% 10.84% 10.30%
11.46%
8.84% 9.37% 11.09%
9.39%
9.84%
1.44% 1.42%
9.99%

CAVERO CELI MICHAEL JUNIOR SONIA LUZ PISCOYA CAMPOS CAVERO CELI MICHAEL JUNIOR SONIA LUZ PISCOYA CAMPOS
VELASQUEZ MORVELLI GUSTAVO SAMANIEGO CHINCHAY JIMMY VELASQUEZ MORVELLI GUSTAVO SAMANIEGO CHINCHAY JIMM
GIRON TINEDO GISELA PALACIOS ELERA LUCY ZORAYA GIRON TINEDO GISELA PALACIOS ELERA LUCY ZORAYA
SOTO MOSTACERO NIDIA GIULIANA CRUZ MICHILOT LUIS ENRIQUE SOTO MOSTACERO NIDIA GIULIANA CRUZ MICHILOT LUIS ENRIQU
RICO SAAVEDRA BERTIS SILVIA DEL ROSARIO ROJAS CASTI RICO SAAVEDRA BERTIS SILVIA DEL ROSARIO ROJAS CA
SOCORRO MIAN ABAD MUOZ SEMINARIO JORGE LUIS SOCORRO MIAN ABAD MUOZ SEMINARIO JORGE LU

TACNA- DISTRIBUCION CLIENTES X EJECUTIVO CENTRO TACNA - DISTRIBUCION DE SALDOS S/.

RODRIGUEZ RODRIGUEZ RODRIGUEZ ROD


MONICA MONICA
22.44% 23.90% PAREDES GUILLEN SANDRA 19.77% PAREDES GUILLE
27.76%
SANTILLANA JUSTO ROCIO SANTILLANA JUS
VELASQUEZ SANCHEZ 6.67% VELASQUEZ SAN
NORMA LIDIA NORMA LIDIA
7.56%
PEREZ TEJADA GLORIA ADA PEREZ TEJADA G
22.44%
22.45% 23.36%
23.66%
CENTRO TRUJILLO - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO TRUJILLO- D
MERCADO ALVARAD O ROJAS MEZA WI LLY OMAR ALAYO PARED ES LOURD ES MERCADO ALVARADO
CESAR SILVIA CESAR
ACOSTA PASTOR MAGDA QUIPUZCOA PASTOR LAURA SANCHEZ SANCH EZ ANGEL ACOSTA PASTOR MAG DA
EMILSSEY ANTONI O EMI LSSEY
CACEDA VERTIZ CESAR PACH ERRES CORDOVA ZARATE GALVEZ MARCO CACEDA V ERTI Z CESAR
AUGUSTO MONI CA ANTONI O AUG USTO
MIRANDA FELI PE H ERBERT ORTECH O GUTIERREZ JOSE RUI Z HUAMAN KARINA MI RANDA FELIPE HERB
ANDRY MANUEL ANDRY
JUAREZ CORTI JO LIZBE TH VI VAS MORALES PAUL ODI CIO RAMOS PED RO JUAREZ CORTI JO LIZB ET
NOEMI CARLOS NOEMI
CERVANTES MENDOZA LI TA ZUMARAN ZURCH ER CERVANTES MEND OZA
KARI NA ALVARO GUSTAVO KARI NA

CENTRO ZONA CENTRO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO ZONA CENTRO

CENTRO ZONA NORTE - DISTRIBUCION DE SALDOS S

CENTRO ZONA NORTE - DOSTRIBUCION CLI ENTES X EJECUTI VO

100.00%
CENTRO ZONA NORTE - DOSTRIBUCION CLI ENTES X EJECUTI VO

100.00%

CEN TRO ZOA

CEN TRO ZON A SUR - DISTRIBUCION CL IEN TE X EJECUTIVO


CENTRO AREQUIPA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
VILLASANTE BENAVI DES SALAS MONROY MI GUEL CATACORA MOLI NA GUI D O
CARLOS ANTONI O VI CTOR
YAURI CORAHUA MARI A OJEDA PRAD O ORLAND O G ONZALES SALAS R ENE
SOLEDAD
CARPI O AR AMB ULU SALAS UR DAY CARLOS MEND OZA BEDREG AL LITKA
ESTEBAN ALBERTO NERCY
JESUS ANTONIO PORTILLO PEREDO YESSI LOZA CARLOS RI CHARD
CASTAEDA CAJAS
MOYA MEND OZA WI LLIAM VI LLALOBOS ELGUERA G ARATE RODRI GUEZ
ANTONI O MARCOS MARI A ELENA
SANTOS VALDIV IA BUENO BENAVID ES RENZO TEJADA BEDREG AL JAMMI E
WALTHER PAUL GONZALO PAMELA
MAYTA PONCE RUDY JUAN

ISTRIBUCION DE SALDOS S/. X EJECUTIVO


ITH DEL PILA CARRANZA MENDOZA JULIO CESAR
MER PERRIGGO GUERRERO LILY MERCEDE
N ALONSO BUSTAMANTE MINGA LUIS FERNANDO
MIGUEL

2.75%
14.36%
20.70%

17.27%

11.82%

15.76%
17.33%

RIBUCION DE SALDOS S/. X EJECUTIVO


4.16%8.76%
9.49% 6.05%
4.92%
7.38%
9.14% 4.90%
8.54% 11.83%
12.25%
12.58%

M BENEDEN CHAMPI CCAHUANA FLORENTINA


ESQUIVEL LAURENTE JORGE
EDITH ALVARADO ALBINES PATRICIA
NA CONDORI MOLLEHUANCA ROGER
UAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
ER VILLASANTE PUENTE DE LA VEGA G
8.54% 11.83%
12.25%
12.58%

M BENEDEN CHAMPI CCAHUANA FLORENTINA


ESQUIVEL LAURENTE JORGE
EDITH ALVARADO ALBINES PATRICIA
NA CONDORI MOLLEHUANCA ROGER
UAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
ER VILLASANTE PUENTE DE LA VEGA G

TRIBUCION DE SALDOS S/. X EJECUTIVO


RIGUEZ CONDOR SANTIAGO JUAN ALBERTO
RT GERARDO MARZAL ALVA DANIEL
WILLIAMS PANASPAICO MEDINA GUSTAVO MIGU
NICANOR HIDALGO ALPISTE OSCAR ALBERTO
TEJERO CORTES VICTOR MANUEL
RIQUE

7.73%
8.80% 19.10%
1.69%
9.21%
16.94%
5.45%
0.82%
0.98%
14.08%
15.18%

DISTRIBUCION DE SALDOS S/. X EJECUTIVO


9.26%
21.15%
11.37%
3.32%

16.50%
17.75%
0.32%
2.00%
3.24% 15.09%

DRO LAUREANO SORIANO GIOVANA PAOLA


EZ ALFREDO FLORES CAMPOS HANS RUDY
N JOSE LUIS VENTURO ZEVALLOS MABEL CINDY
VEL RAQUEL AMP QUISPE ORE EDWIN CLODOALDO
UZ JORGE LUIS JOISSY MARGARITA VILLAR HUAMAN

STRIBUCION DE SALDOS S/. X EJECUTIVO

RUNCIMAN SOPLIN
MICHAEL HARRY
22.72% ACOSTA DIAZ BENEDICTO
RENGIFO LOPEZ MELISSA
MUANTE SEVILLANO
JORGE
STRIBUCION DE SALDOS S/. X EJECUTIVO

RUNCIMAN SOPLIN
MICHAEL HARRY
22.72% ACOSTA DIAZ BENEDICTO
RENGIFO LOPEZ MELISSA
MUANTE SEVILLANO
JORGE
CHONG VELA RILKE
20.89%
3.56%

RIBUCION DE SALDOS S/. X EJECUTIVO


3.51%
7.93%8.74%
6.80%
12.17% 7.84%

10.84% 10.30%

9.37% 11.09%
1.42%
9.99%

AEL JUNIOR SONIA LUZ PISCOYA CAMPOS


ELLI GUSTAVO SAMANIEGO CHINCHAY JIMMY
SELA PALACIOS ELERA LUCY ZORAYA
NIDIA GIULIANA CRUZ MICHILOT LUIS ENRIQUE
ERTIS SILVIA DEL ROSARIO ROJAS CASTI
ABAD MUOZ SEMINARIO JORGE LUIS

TRIBUCION DE SALDOS S/. X EJECUTIVO

RODRIGUEZ RODRIGUEZ
MONICA
19.77% PAREDES GUILLEN SANDRA
SANTILLANA JUSTO ROCIO
6.67% VELASQUEZ SANCHEZ
NORMA LIDIA
PEREZ TEJADA GLORIA ADA
23.36%
CENTRO TRUJILLO- DISTRIBUCION DE SALDOS S/. X EJECUTIVO
MERCADO ALVARADO ROJAS MEZA WI LLY OMAR ALAYO PARED ES LOURDES
CESAR SI LVI A
ACOSTA PASTOR MAG DA QUI PUZCOA PASTOR LAURA SANCH EZ SANCHEZ ANGEL
EMI LSSEY ANTONI O
CACEDA VERTI Z CESAR PACHERR ES CORD OVA ZARATE GALVEZ MARCO
AUG USTO MONI CA ANTONI O
MI RANDA FELIPE HERBERT ORTECH O GUTI ERREZ JOSE RUIZ HUAMAN KARINA
AND RY MANUEL
JUAREZ CORTI JO LIZBETH VI VAS MORALES PAUL ODICI O RAMOS PEDRO
NOEMI CARLOS
CERVANTES MEND OZA LI TA ZUMARAN ZURCHER
KARINA ALVARO GUSTAVO

CENTRO ZONA CENTRO- DISTRIBUCION DE SALDOS S/. X EJECUTIVO

DISTRIBUCION DE SALDOS S/. X EJECUTIVO

100.00%
100.00%

CEN TRO ZOAN SUR - DISTRIBUCION DE SALDOS S/. X EJECUTIVO

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