Datos Financieros

Cliente Importe Fecha Compra Nro. Cuotas Importe Cuota IGV

Juan Lopez 3400 6/25/2006 2 1785 250
Maria Sosa 2500 8/5/2006 3 875 123
Jose Rosas 750 7/8/2006 5 158 22
Mario Garcia 1200 6/21/2006 5 252 35
Cecilia Perez 4500 7/9/2006 3 1575 221
Laura Soria 3850 7/19/2006 4 1011 141
Juana Alvez 2600 7/12/2006 2 1365 191
Walter Miranda 1750 7/24/2006 4 459 64
Mariana Estevez 1400 7/29/2006 5 294 41
Pablo Quintana 800 6/21/2006 3 280 39
Diana Saravia 1200 7/9/2006 3 420 59
Fernanda Castro 3600 7/19/2006 4 945 132
Monica Peña 2100 7/12/2006 5 441 62
Mauricio Gestido 6100 7/24/2006 3 2135 299
Marco Perea 5050 7/24/2006 5 1061 148
Leticia Costa 4750 8/8/2006 4 1247 175
Esteban Da Silva 5700 7/21/2006 3 1995 279
Tipo de Credito Total Cuota
Recargo IGV
"A sola firma" 2035 5% 14%
"Con garantia" 998
"A sola firma" 180
"Con garantia" 287
"A sola firma" 1796
"Con garantia" 1152
"A sola firma" 1556
"Con garantia" 524
"A sola firma" 335
"Con garantia" 319
"A sola firma" 479
"Con garantia" 1077
"A sola firma" 503
"Con garantia" 2434
"A sola firma" 1209
"Con garantia" 1421
"A sola firma" 2274
Datos Financieros

Total a Importe Tipo de

Cliente Nro. Cuotas Total Cuota
Pagar U$S Cambio 4.134
Juan Lopez 2 2,034.90 4,069.80 16,824.55
Maria Sosa 3 997.50 2,992.50 12,371.00
Jose Rosas 5 179.55 897.75 3,711.30
Mario Garcia 5 287.28 1,436.40 5,938.08
Cecilia Perez 3 1,795.50 5,386.50 22,267.79
Laura Soria 4 1,152.11 4,608.45 19,051.33
Juana Alvez 2 1,556.10 3,112.20 12,865.83
Walter Miranda 4 523.69 2,094.75 8,659.70
Mariana Estevez 5 335.16 1,675.80 6,927.76
Pablo Quintana 3 319.20 957.60 3,958.72
Diana Saravia 3 478.80 1,436.40 5,938.08
Fernanda Castro 4 1,077.30 4,309.20 17,814.23
Monica Peña 5 502.74 2,513.70 10,391.64
Mauricio Gestido 3 2,433.90 7,301.70 30,185.23
Marco Perea 5 1,208.97 6,044.85 24,989.41
Leticia Costa 4 1,421.44 5,685.75 23,504.89
Esteban Da Silva 3 2,274.30 6,822.90 28,205.87

Totales 18,578.44 61,346.25 253,605.40