Professional Documents
Culture Documents
00494266
27/08/2016 16:03
Reporte de Deudas
El reporte contiene solo los ttulos seleccionados(
) Informacin General
) Consulta Rpida
) Principales Acreedores
) Detalle Variacin
) Posicin Histrica
) Rep.Vencidos
) Rep. SBS/Microf.
) SBS/Microf. Entidades
) Rectificaciones SBS
) Avalados/Avalistas
) Documentos CCL
) Detalle de Vencidos
) Comercio Exterior
) Hechos de Importancia
) Grficos
T. Doc
N. Doc.
Fec. Nac.
Nombre/Razn Social:
Score
20/08/2016
DNI
00494266
09/10/1971
0.000
18,864.83
31/07/2016
RUC
10004942669
09/10/1971
0.000
0.00
Lnea de Crdito
Semforo
Fecha Proceso
Deuda Total
Var.
Representante Legal
Descripcin
Variacin
Descripcin
0<=Score< 0.001
Amarillo:
0.001<=Score<=2
Rojo:
2< Score<=6
Consulta Rpida
Tipo Doc.
N. Doc.
Fecha Nac.
Nombre/Razn Social:
Score
20/08/2016
DNI
00494266
09/10/1971
0.000
Deuda Total
Var.
Actual
Previo
12m
18,864.83
D 2015 F
2016 F
Deuda Anterior
Entidad
FEB 2016
MAY 2016
Calif.
Fecha Inf.
JUL 2016
(2)
Monto
Das
Venc.
22,839.08
20,879.62
19,545.50
31/07/2016
NOR
18,864.83
INTERBANK
0.00
0.00
0.00
31/07/2016
NOR
0.00
CREDISCOTIA FINANCIERA
0.00
0.00
0.00
31/07/2016
NOR
0.00
75.53
0.00
31/07/2016
SCAL
0.00
0.00
BCP
0.00
5,844.22
0.00
31/07/2016
SCAL
FINANCIERA UNO
0.03
35.83
0.00
31/07/2016
SCAL
22,839.11
26,835.20
19,545.50
TOTAL
Rect.
Disc.
(1)
0.00
18,864.83
Detalle de vencidos
# Doc
Usuario:
29617413
- ROSA QUIROZ
Monto *
Fuente - Acreedor
Fecha y Hora de creacin:
27/08/2016 16:03
Das
Venc.
Pag.
1/ 14
DNI
00494266
Reporte de Deudas
**
Lnea Aprobada
Lnea No Utilizada
Lnea Utilizada
% L. Uti.
INTERBANK
TCO
24,000.00
24,000.00
0%
CREDISCOTIA FINANCIERA
TCO
22,020.00
22,020.00
0%
TCO
1,500.00
1,500.00
0%
TCO
7,900.00
7,900.00
0%
FINANCIERA UNO
TCO
7,000.00
7,000.00
0%
62,420.00
62,420.00
0%
TOTAL
**(TCO):Tarjetas de Crdito de Consumo
Tipo Doc.
N. Doc.
Fecha Nac.
Nombre/Razn Social:
Score
31/07/2016
RUC
10004942669
09/10/1971
0.000
Deuda Total
Var.
Actual
Previo
12m
0.00
D 2015
D 2016 F
Deuda Anterior
Entidad
FEB 2016
MAY 2016
Calif.
Fecha Inf.
(2)
Monto
Das
Venc.
Rect.
Disc.
(1)
TOTAL
(1) Ver detalle en el cuadro de Rectificaciones SBS
(2) NOR: Normal, CPP: Con Problemas Potenciales, DEF: Deficiente, DUD: Dudoso, PER: Prdida, SCAL: Sin Calificacin
Detalle de vencidos
# Doc
Monto *
Fuente - Acreedor
Das
Venc.
**
Lnea Aprobada
Lnea No Utilizada
TOTAL
Lnea Utilizada
% L. Uti.
0%
**Tipo de Crdito
Informacin General
Datos Generales
Fecha Nacimiento
Gnero
Dgito Verificador
09/10/1971
Masculino
Usuario:
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Reporte de Deudas
Datos Principales
Ruc: 10004942669
Razn Social:
Nombre Comercial:
Tipo de Contribuyente:
Estado de Contribuyente:
ACTIVO
Dependencia:
I.R.TACNA-MEPECO
CIIU:
Inicio de Actividades:
08/04/2016
Carnet Patronal:
Folio:
Asiento:
Telefono 1 :
Telefono 2 :
HABIDO
Telefono 3 :
Direcciones Registradas
Direccin
Fuente
CALLE FEDERICO BARRETO 560 A-4- NRO -- TACNA - TACNA - TACNA (FRENTE AL JARDIN PULGARCITO)
Razn Social
Act
Pre
Fecha desde
que
ocupa Cargo
12m
Cargo
Estado
20519881919
25/06/2004
GERENTE
BAJA DE OFICIO
20532794227
12/10/2011
TITULAR-GERENTE
BAJA DE OFICIO
20533217398
12/10/2011
TITULAR-GERENTE
BAJA DE OFICIO
Principales Acreedores
Resumen de Deudas
Monto *
Descripcin de la Deuda
Deuda total SBS al
31/07/2016
Das
Venc.
18,864.83
% Calificacin normal
100.00
NOR
Calif.
(2)
29617413
Das
Venc.
% Ven.
BCP
NOR
18,864.83
0.00
INTERBANK
NOR
0.00
0.00
SCAL
0.00
0.00
CREDISCOTIA FINANCIERA
NOR
0.00
0.00
SCAL
0.00
0.00
FINANCIERA UNO
SCAL
0.00
0.00
18,864.83
Usuario:
Saldo *
- ROSA QUIROZ
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Rect. (1)
Pag.
3/ 14
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00494266
Reporte de Deudas
Saldo *
Deuda Directa
18,864.83
Deuda Indirecta
0.00
Deuda Castigada
0.00
18,864.83
62,420.00
81,284.83
Detalle de vencidos
# Doc
Monto *
Fuente - Acreedor
Das
Venc.
Detalle Variacin
Resumen de la variacin
22/07/2016
20/08/2016
Variacin
0.000
0.000
0.000
19,545.50
18,864.83
-680.67
19,545.50
18,864.83
-680.67
Deuda Indirecta
0.00
0.00
0.00
Deuda Castigada
0.00
0.00
0.00
Descripcin de la deuda
Score
Nro. Entidades SBS/Microf.
Riesgo Total SBS/Microf.
Deuda Directa
Variacin
Antes
20/08/2016
ltimo Mes
19,545.50
18,864.83
-680.67
ltimo Trimestre
26,835.20
18,864.83
-7,970.37
ltimo Semestre
22,839.11
18,864.83
-3,974.28
ltimo Ao
45,276.10
18,864.83
-26,411.27
22/07/2016
20/08/2016
Calificacin SBS/Microf.
% NOR (Normal)
Variacin
100.00
100.00
0.00
0.00
0.00
0.00
% DEF (Deficiente)
0.00
0.00
0.00
% DUD (Dudoso)
0.00
0.00
0.00
% PER (Prdida)
0.00
0.00
0.00
Deuda vencida
22/07/2016
20/08/2016
0.00
0.00
Variacin
0.00
Detalle de la variacin
Fuente - Acreedor
Usuario:
29617413
- ROSA QUIROZ
22/07/2016
20/08/2016
27/08/2016 16:03
Variacin
Pag.
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Reporte de Deudas
Posicin Histrica
Sema.
Proceso
Actual
Score
Riesgo
Var.
#
Enti.
Deuda Total *
% Cali.
normal
Peor
Califi. (2)
Ctas.
Cerr./Anu.
Otros Vencidos *
Deuda Vencida *
Protestos
Docs. Impagos
Deuda Tributaria
Deuda Laboral
Otros
Repor.
Cta.
Cte.
Tar.
Crd.
Negati.
20/08/2016
0.000
18,864.83
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/07/2016
0.000
19,545.50
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/06/2016
0.000
20,212.01
100,00
NOR
0.00
0.00
0.00
0.00
0.00
21/05/2016
0.001
26,835.20
99,87
CPP
0.00
0.00
0.00
0.00
0.00
23/04/2016
0.000
22,053.57
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/03/2016
0.000
23,350.08
100,00
NOR
0.00
0.00
0.00
0.00
0.00
16/03/2016
0.000
22,839.11
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/02/2016
0.000
22,839.11
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/01/2016
0.000
25,062.23
100,00
NOR
0.00
0.00
0.00
0.00
0.00
21/12/2015
0.000
39,091.69
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/11/2015
0.000
40,626.48
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/10/2015
0.000
42,160.45
100,00
NOR
0.00
0.00
0.00
0.00
0.00
20/09/2015
0.000
43,856.06
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/08/2015
0.000
45,276.10
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/07/2015
0.000
46,645.38
100,00
NOR
0.00
0.00
0.00
0.00
0.00
21/06/2015
0.000
48,100.86
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/05/2015
0.000
49,568.74
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/04/2015
0.000
51,006.74
100,00
NOR
0.00
0.00
0.00
0.00
0.00
21/03/2015
0.000
52,476.97
100,00
NOR
0.00
0.00
0.00
0.00
0.00
21/02/2015
0.000
53,880.57
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/01/2015
0.000
54,897.70
100,00
NOR
0.00
0.00
0.00
0.00
0.00
20/12/2014
0.000
58,891.03
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/11/2014
0.000
60,580.55
100,00
NOR
0.00
0.00
0.00
0.00
0.00
23/10/2014
0.000
62,098.15
100,00
NOR
0.00
0.00
0.00
0.00
0.00
22/09/2014
0.000
63,441.24
99,99
DEF
9.47
0.00
0.00
0.00
0.00
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
5/ 14
DNI
00494266
Reporte de Deudas
Grficos
NOR: Normal, CPP: Con Problemas Potenciales, DEF: Deficiente, DUD: Dudoso, PER: Prdida,
SCAL: Sin Calificacin
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
6/ 14
DNI
00494266
Reporte de Deudas
Reporte de Vencidos
Fuente - Acreedor
#
Docs.
Monto
JUN 2016
Dias
V.
#
Docs.
Dias
V.
#
Docs.
Dias
V.
#
Docs.
Monto
JUL 2016
Dias
V.
#
Docs.
Dias
V.
#
Docs.
Dias
V.
#
Docs.
AGO 2016
Monto
Dias
V.
#
Docs.
Dias
V.
#
Docs.
Dias
V.
#
Docs.
Monto
Dias
V.
Dias
V.
Dias
V.
Fuente - Acreedor
#
Docs.
Monto
FEB 2016
Monto
MAR 2016
Monto
ABR 2016
Monto
Fuente - Acreedor
#
Docs.
Monto
OCT 2015
Monto
NOV 2015
Monto
DIC 2015
Monto
Reporte SBS/Microfinanzas
LTIMOS 6 MESES
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
NOR (Normal)
% Porcentaje
de
Calificacin
31/07/2016
100.00
100.00
99.87
100.00
100.00
100.00
0.00
0.00
0.13
0.00
0.00
0.00
DEF (Deficiente)
0.00
0.00
0.00
0.00
0.00
0.00
DUD (Dudoso)
0.00
0.00
0.00
0.00
0.00
0.00
PER (Prdida)
0.00
0.00
0.00
0.00
0.00
0.00
Institucin
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
Monto
BCP
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
INTERBANK
0.00
0.00
0.00
0.00
0.00
0.00
CREDISCOTIA FINANCIERA
0.00
0.00
0.00
0.00
0.00
0.00
478.26
484.16
75.53
0.00
0.00
0.00
337.06
0.00
5,844.22
0.00
0.00
0.00
FINANCIERA UNO
337.83
35.83
35.83
15
0.00
0.00
0.00
23,350.08
22,053.57
26,835.20
15
20,212.01
19,545.50
18,864.83
CMAC TACNA
TOTAL
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
RESUMEN
- Total Deuda
23,350.08
22,053.57
26,835.20
20,212.01
19,545.50
18,864.83
- Linea No Utilizada
61,266.85
61,900.01
56,464.42
15
62,420.00
62,420.00
62,420.00
- Linea Otorgada
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
- Garantas
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
23,350.08
22,053.57
26,835.20
15
20,212.01
19,545.50
18,864.83
1,153.15
519.99
5,955.58
15
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
.
CREDITOS DIRECTOS
- CRDITOS VIGENTES
-- Consumo:TarjetaCrdito
-- Consumo:Prstamos
Usuario:
29617413
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27/08/2016 16:03
Pag.
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DNI
00494266
Reporte de Deudas
--- NoRevolLibreDisponibilidad
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
61,266.85
61,900.01
56,464.42
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
62,420.00
- GARANTIAS RECIBIDAS
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
-- 1eraHipotecasInmuebles
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
6 MESES ANTERIORES
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
NOR (Normal)
% Porcentaje
de
Calificacin
31/07/2016
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
DEF (Deficiente)
0.00
0.00
0.00
0.00
0.00
0.00
DUD (Dudoso)
0.00
0.00
0.00
0.00
0.00
0.00
PER (Prdida)
0.00
0.00
0.00
0.00
0.00
0.00
Institucin
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
Monto
BCP
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
INTERBANK
0.00
0.00
0.00
0.00
0.00
0.00
CREDISCOTIA FINANCIERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191.08
0.00
0.00
0.00
1,586.28
0.03
CMAC TACNA
17,685.64
16,794.04
15,887.39
14,976.91
TOTAL
43,856.06
42,160.45
40,626.48
39,091.69
25,062.23
22,839.11
FINANCIERA UNO
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
RESUMEN
- Total Deuda
43,856.06
42,160.45
40,626.48
39,091.69
25,062.23
22,839.11
- Linea No Utilizada
60,728.92
60,920.00
60,920.00
60,920.00
59,333.72
60,919.97
- Linea Otorgada
60,920.00
60,920.00
60,920.00
60,920.00
60,920.00
60,920.00
- Garantas
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
43,856.06
42,160.45
40,626.48
39,091.69
25,062.23
22,839.11
.
CREDITOS DIRECTOS
- CRDITOS VIGENTES
-- Consumo:TarjetaCrdito
191.08
1,586.28
0.03
-- Consumo:Prstamos
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
--- NoRevolLibreDisponibilidad
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
-- Pyme:Prstamos
17,685.64
16,794.04
15,887.39
14,976.91
--- aCuotaFija
17,685.64
16,794.04
15,887.39
14,976.91
60,728.92
60,920.00
60,920.00
60,920.00
59,333.72
60,919.97
60,920.00
60,920.00
60,920.00
60,920.00
60,920.00
60,920.00
- GARANTIAS RECIBIDAS
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
-- 1eraHipotecasInmuebles
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
8/ 14
DNI
00494266
Reporte de Deudas
Reportado por :
BCP
ltima fecha reportada por la SBS :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
NOR
NOR
NOR
NOR
NOR
NOR
- Total Deuda
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
- Garantas
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
- CRDITOS VIGENTES
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
-- Consumo:Prstamos
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
--- NoRevolLibreDisponibilidad
22,196.93
21,533.58
20,879.62
20,212.01
19,545.50
18,864.83
- GARANTIAS RECIBIDAS
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
-- 1eraHipotecasInmuebles
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
Dias
V.
RESUMEN
CREDITOS DIRECTOS
GARANTIAS
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
NOR
NOR
NOR
NOR
NOR
NOR
- Total Deuda
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
- Garantas
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
- CRDITOS VIGENTES
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
-- Consumo:Prstamos
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
--- NoRevolLibreDisponibilidad
25,979.34
25,366.41
24,739.09
24,114.78
23,475.95
22,839.08
- GARANTIAS RECIBIDAS
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
-- 1eraHipotecasInmuebles
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
Dias
V.
RESUMEN
CREDITOS DIRECTOS
GARANTIAS
Reportado por :
INTERBANK
ltima fecha reportada por la SBS :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
NOR
NOR
NOR
NOR
NOR
NOR
- Linea No Utilizada
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
- Linea Otorgada
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
Dias
V.
RESUMEN
Operacin
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
31/07/2016
SEP 2015
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
NOR
NOR
NOR
NOR
NOR
NOR
- Linea No Utilizada
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
- Linea Otorgada
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
24,000.00
Dias
V.
RESUMEN
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
9/ 14
DNI
00494266
Reporte de Deudas
Reportado por :
CREDISCOTIA FINANCIERA
ltima fecha reportada por la SBS :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
NOR
NOR
NOR
NOR
NOR
NOR
- Linea No Utilizada
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
- Linea Otorgada
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
RESUMEN
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
NOR
NOR
NOR
NOR
NOR
NOR
- Linea No Utilizada
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
- Linea Otorgada
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
22,020.00
RESUMEN
Reportado por :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Calificacin (2)
Dias
V.
Monto
NOR
Dias
V.
Monto
NOR
Dias
V.
Monto
NOR
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
*
SCAL
RESUMEN
- Total Deuda
478.26
484.16
75.53
- Linea No Utilizada
1,021.74
1,015.84
1,424.47
1,500.00
1,500.00
1,500.00
- Linea Otorgada
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
- CRDITOS VIGENTES
478.26
484.16
75.53
-- Consumo:TarjetaCrdito
478.26
484.16
75.53
1,021.74
1,015.84
1,424.47
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
CREDITOS DIRECTOS
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Calificacin (2)
RESUMEN
Reportado por :
Operacin
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Usuario:
29617413
- ROSA QUIROZ
31/07/2016
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
27/08/2016 16:03
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Pag.
10/ 14
DNI
00494266
Reporte de Deudas
Calificacin (2)
NOR
SCAL
NOR
SCAL
SCAL
SCAL
RESUMEN
- Total Deuda
337.06
5,844.22
- Linea No Utilizada
7,562.94
7,900.00
2,055.78
7,900.00
7,900.00
7,900.00
- Linea Otorgada
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
CREDITOS DIRECTOS
- CRDITOS VIGENTES
337.06
5,844.22
-- Consumo:TarjetaCrdito
337.06
5,844.22
7,562.94
7,900.00
2,055.78
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
LINEAS OTORGADAS
- LneasTarjetasC
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
*
SCAL
RESUMEN
- Linea No Utilizada
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
- Linea Otorgada
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
7,900.00
Reportado por :
FINANCIERA UNO
ltima fecha reportada por la SBS :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Calificacin (2)
Dias
V.
Monto
NOR
Dias
V.
Monto
NOR
Dias
V.
Monto
CPP
Dias
V.
Monto
SCAL
Dias
V.
Monto
SCAL
Dias
V.
*
SCAL
RESUMEN
- Total Deuda
337.83
35.83
35.83
- Linea No Utilizada
6,662.17
6,964.17
6,964.17
15
7,000.00
7,000.00
7,000.00
- Linea Otorgada
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
- CRDITOS VIGENTES
337.83
35.83
35.83
15
-- Consumo:TarjetaCrdito
337.83
35.83
35.83
15
6,662.17
6,964.17
6,964.17
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
CREDITOS DIRECTOS
Operacin
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
31/07/2016
Dias
V.
*
NOR
Monto
Dias
V.
*
SCAL
Monto
*
SCAL
Dias
V.
Monto
*
SCAL
Dias
V.
Monto
*
NOR
Dias
V.
Monto
Dias
V.
*
NOR
RESUMEN
- Total Deuda
1,586.28
0.03
- Linea No Utilizada
6,808.92
191.08
7,000.00
7,000.00
7,000.00
5,413.72
6,999.97
- Linea Otorgada
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
CREDITOS DIRECTOS
- CRDITOS VIGENTES
191.08
1,586.28
0.03
-- Consumo:TarjetaCrdito
191.08
1,586.28
0.03
6,808.92
7,000.00
7,000.00
7,000.00
5,413.72
6,999.97
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
LINEAS OTORGADAS
- LneasTarjetasC
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
11/ 14
DNI
00494266
Reporte de Deudas
Reportado por :
CMAC TACNA
ltima fecha reportada por la SBS :
Operacin
31/07/2016
MAR 2016
ABR 2016
MAY 2016
JUN 2016
JUL 2016
AGO 2016
(SBS: FEB2016)
(SBS: MAR2016)
(SBS: ABR2016)
(SBS: MAY2016)
(SBS: JUN2016)
(SBS: JUL2016)
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Calificacin (2)
RESUMEN
Operacin
31/07/2016
SEP 2015
OCT 2015
NOV 2015
DIC 2015
ENE 2016
FEB 2016
(SBS: AGO2015)
(SBS: SEP2015)
(SBS: OCT2015)
(SBS: NOV2015)
(SBS: DIC2015)
(SBS: ENE2016)
Monto
Calificacin (2)
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
Monto
NOR
NOR
NOR
NOR
17,685.64
16,794.04
15,887.39
14,976.91
- CRDITOS VIGENTES
17,685.64
16,794.04
15,887.39
14,976.91
-- Pyme:Prstamos
17,685.64
16,794.04
15,887.39
14,976.91
--- aCuotaFija
17,685.64
16,794.04
15,887.39
14,976.91
Dias
V.
Monto
Dias
V.
Monto
Dias
V.
RESUMEN
- Total Deuda
CREDITOS DIRECTOS
Rectificaciones SBS
Entidad
Periodo
SBS
Cuenta
Concepto Rectificacin
Dice
Debe Decir
Aval
Es Avalista de:
Tipo Doc
Nro Documento
Nombre/Razn Social
Act
Pre 12m
Quines lo Avalan:
Tipo Doc
Nro Documento
Nombre/Razn Social
Act
Pre 12m
Es Avalista de:
Tipo Doc
Nro Documento
Nombre/Razn Social
Act
Pre 12m
Quines lo Avalan:
Tipo Doc
Usuario:
29617413
- ROSA QUIROZ
Nro Documento
Nombre/Razn Social
Act
27/08/2016 16:03
Pre 12m
Pag.
12/ 14
DNI
00494266
Reporte de Deudas
# Doc
Total:
Nro.
Secuencia
Tip.**
Reg.
0.00
Moneda
del Doc.
Acreedor/Girador
Tipo
Doc.
Monto *
Boletn
F. Protesto
F. Venc
Das
Venc.
**PR: Protestos, CJ: Cobranza Judicial, MO: Moras, PP: Procesos Penales
Montos expresados en unidades de soles*
# Doc
Total:
Nro.
Secuencia
Tip.**
Reg.
0.00
Moneda
del Doc.
Acreedor/Girador
Tipo
Doc.
Monto *
Boletn
F. Protesto
F. Venc.
F. Reg
**PR: Protestos, CJ: Cobranza Judicial, MO: Moras, PP: Procesos Penales
Detalle de Vencidos
Comercio Exterior
Actividad
Nmero de
Operaciones
Importe USD
N Pases
Usuario:
29617413
Ejercicio
- ROSA QUIROZ
Mes
Nmero de
Operaciones
Importe USD
N
Pases
27/08/2016 16:03
Pag.
13/ 14
DNI
00494266
Reporte de Deudas
Usuario:
29617413
- ROSA QUIROZ
27/08/2016 16:03
Pag.
14/ 14