PRESTAMO DE DINERO

NRO DE
ORDEN
001
002
003
004
005
006
007
008
009
010
011

NOMBRES
MARICIELO
VIANETH
YANETH
FIORELA
DIANA
GUISELA
SONIL
MILAGROS
MAGALY
FLOR DE MARIA
THALIA

APELLIDOS
CCASANI AUQUI
CHAVIGURI RAMOS
OLANO CANCHARI
LAPA GENTE
MORALES SOTO
SOLIS LIZARBE
ALLCCA DE LA CRUZ
WALDE SOLDEVILLA
ROJAS SOLORZANO
BAUTISTA CHAVEZ
SALVATIERRA BARSO

INTERES
PAGO POR CADA DIA DE MORA

PRESTAMO
S/. 500.00
S/. 1,500.00
S/. 2,000.00
S/. 250.00
S/. 3,500.00
S/. 155.00
S/. 2,300.00
S/. 2,800.00
S/. 300.00
S/. 800.00
S/. 300.00

11%
S/. 2.50

TOTAL A PAGAR

MONTO

S/. 1,702.5
S/. 1,800.0
S/. 1,600.0
S/. 1,400.0
S/. 893.0
S/. 1,200.0
S/. 1,000.0 S/. 555.0
S/. 800.0
S/. 335.5
S/. 600.0
S/. 400.0
S/. 200.0
S/. 0.0

S/. 555.0 S/. 1,702.5 S/. 893.0

S/. 335.5

PRESTAMISTAS

PRESTAMOS DE DINERO
S/. 3,885.0
S/. 4,000.0
S/. 3,000.0
S/. 1,468.6

S/. 2,000.0
S/. 1,000.0

S/. 202.1

S/. 3,885.0
S/. 4,000.0
S/. 3,000.0
S/. 1,468.6

S/. 2,000.0
S/. 202.1

S/. 1,000.0
S/. 0.0

MAXIMO VALOR

MINIMO VALOR
Column H

VALOR PROMEDIO

11%

1,468.6

TOTAL A
PAGAR

OBSERVACION

55
0
S/. 555.0 BUEN PAGADOR
165
15 S/. 1,702.5 MOROSO
220
20 S/. 2,270.0 MOROSO
28
0
S/. 277.5 BUEN PAGADOR
385
0 S/. 3,885.0 BUEN PAGADOR
17
12
S/. 202.1 MOROSO
253
2 S/. 2,558.0 REGULAR
308
6 S/. 3,123.0 MOROSO
33
8
S/. 353.0 MOROSO
88
2
S/. 893.0 REGULAR
33
1
S/. 335.5 REGULAR
SUMA TOTAL
S/. 16,154.6
MAXIMO VALOR
S/. 3,885.0
MINIMO VALOR
S/. 202.1
VALOR PROMEDIO
S/. 1,468.6

555.0 S/. 1,702.5 S/. 893.0

335.5

DIAS
DE
MORA

INTERES

1,468.6

ROMEDIO

BUEN PAGADOR

15
20
0
0
12
2
6
8
2
1

15
20
BUEN PAGADOR
BUEN PAGADOR
12
REGULAR
6
8
REGULAR
REGULAR