Listado de Créditos

Listado de créditos

Importe Importe total

Nº Clientes Moneda Crédito Cuotas
por cuota a pagar
1 Adrian Carbajal $ 1100 2 577.5 1155.0
2 Amadeo Miranda S/ 2000 3 866.7 2600.0
3 Analia Castro S/ 5000 4 1625.0 6500.0
4 Carlos Peña $ 200 5 42.0 210.0
5 Cecilia Gonzales $ 300 8 39.4 315.0
6 Cecilia Perez $ 500 5 105.0 525.0
7 Cecilia Sosa S/ 25000 8 4062.5 32500.0
8 Celeste Perez S/ 3100 6 671.7 4030.0
9 Daniela Saravia $ 1500 5 315.0 1575.0
10 Delia Perez $ 750 2 393.8 787.5
11 Diana Martinez S/ 21000 8 3412.5 27300.0
12 Diana Saravia S/ 14000 6 3033.3 18200.0
13 Elena Sosa S/ 18000 4 5850.0 23400.0
14 Emilio Da Silva $ 1000 2 525.0 1050.0
15 Esteban Da Silva S/ 7800 3 3380.0 10140.0
16 Fernanda Arriola S/ 7000 3 3033.3 9100.0
17 Fernanda Gomez S/ 5000 5 1300.0 6500.0
18 Francisco Castro $ 500 2 262.5 525.0
19 Jose Diaz $ 400 5 84.0 420.0
20 Jose Pioli S/ 15000 5 3900.0 19500.0
21 Jose Rosas S/ 4800 2 3120.0 6240.0
22 Jose Rosas S/ 3700 4 1202.5 4810.0
23 Juan Feloni S/ 1900 5 494.0 2470.0
24 Juan Gomez $ 850 6 148.8 892.5
25 Juan Lopez S/ 4500 3 1950.0 5850.0
26 Juana Almiron S/ 3700 4 1202.5 4810.0
27 Juana Alvez $ 700 8 91.9 735.0
28 Julia Pereira S/ 14500 5 3770.0 18850.0
29 Laura Perez S/ 9000 4 2925.0 11700.0
30 Laura Ruiz S/ 8000 8 1300.0 10400.0
31 Laura Soria S/ 17000 4 5525.0 22100.0
32 Leticia Costa S/ 23000 8 3737.5 29900.0
33 Leticia Costa $ 1800 8 236.3 1890.0
34 Leticia Gimenez S/ 6900 8 1121.3 8970.0
35 Lorena Alonso S/ 7800 7 1448.6 10140.0
36 Lucia Estevez $ 1200 5 252.0 1260.0
37 Marcelo Perea S/ 8900 6 1928.3 11570.0
38 Marco Baez S/ 17500 8 2843.8 22750.0
39 Marco Perea S/ 13200 5 3432.0 17160.0
40 Marcos Peralta $ 1200 6 210.0 1260.0
41 Maria Palacios $ 4500 6 787.5 4725.0
42 Maria Perez S/ 16000 8 2600.0 20800.0
43 Maria Sosa S/ 8600 4 2795.0 11180.0
44 Mariana Estevez $ 950 5 199.5 997.5
45 Mariana Estevez S/ 4600 6 996.7 5980.0
46 Mariana Garcia S/ 3800 5 988.0 4940.0
47 Marianela Ceballos S/ 9100 3 3943.3 11830.0
48 Marianela Soria S/ 8100 4 2632.5 10530.0
49 Mariano Sanchez $ 800 3 280.0 840.0

01/03/2018 1 375716162.xls
 Listado de Créditos

Importe Importe total

Nº Clientes Moneda Crédito Cuotas
por cuota a pagar
50 Mario Garcia S/ 14600 8 2372.5 18980.0
51 Mario Peralta S/ 17100 4 5557.5 22230.0
52 Marisa Alvez $ 1300 3 455.0 1365.0
53 Marisa Terra S/ 23100 7 4290.0 30030.0
54 Mauricio Cabrera S/ 1900 5 494.0 2470.0
55 Mauricio Gestido S/ 7000 4 2275.0 9100.0
56 Mauro Gestido S/ 7900 6 1711.7 10270.0
57 Milton Garcez $ 900 4 236.3 945.0
58 Mirtha Fleitas S/ 17600 5 4576.0 22880.0
59 Monica Gonzales S/ 13300 6 2881.7 17290.0
60 Monica Peña $ 480 5 100.8 504.0
61 Monica Perdomo $ 580 3 203.0 609.0
62 Mrio Torres S/ 16100 4 5232.5 20930.0
63 Pablo Gimenez S/ 8700 8 1413.8 11310.0
64 Pablo Quintana $ 4600 3 1610.0 4830.0
65 Pablo Robles S/ 16500 7 3064.3 21450.0
66 Paola Suarez S/ 12000 4 3900.0 15600.0
67 Pedro Quintana S/ 19000 5 4940.0 24700.0
68 Walter Fajardo $ 1300 3 455.0 1365.0
69 Walter Lopez S/ 25000 6 5416.7 32500.0
70 Walter Miranda S/ 18500 4 6012.5 24050.0

01/03/2018 2 375716162.xls
cuotas $ S/
2 3517.5 6240
3 9009 39520
4 945 186940
5 5491.5 119470
6 6877.5 99840
7 0 61620
8 2940 182910

2 3 4 5 6 7
2 3 4 5 6 7 8