Datos Financieros

tipo de
Cliente
Importe
credito
Fecha Compra Nro. Cuotas Importe Cuota
Juan Lopez
3400 a dos meses
6/25/2006
2
1870
Maria Sosa
2500
2
8/5/2006
3 916.666667
Jose Rosas
750
9
7/8/2006
5
165
Mario Garcia
1200
4
6/21/2006
5
264
Cecilia Perez
4500
21
7/9/2006
3
1650
Laura Soria
3850
3
7/19/2006
4
1058.75
Juana Alvez
2600
8
7/12/2006
2
1430
Walter Miranda
1750
7
7/24/2006
4
481.25
Mariana Estevez
1400
15
7/29/2006
5
308
Pablo Quintana
800
24
6/21/2006
3 293.333333
Diana Saravia
1200
6
7/9/2006
3
440
Fernanda Castro
3600
19
7/19/2006
4
990
Monica Pea
2100
26
7/12/2006
5
462
Mauricio Gestido
6100
11
7/24/2006
3 2236.66667
Marco Perea
5050
18
7/24/2006
5
1111
Leticia Costa
4750
22
8/8/2006
4
1306.25
Esteban Da Silva
5700
10
7/21/2006
3
2090

iva
430
211
38
61
380
244
329
111
71
67
101
228
106
514
256
300
481

Total Cuota
2300
1128
203
325
2030
1302
1759
592
379
361
541
1218
568
2751
1367
1607
2571

Recargo
IVA
10%

23%

Cliente
Nro. Cuotas Total Cuota TOTAL A PAGAR
Juan Lopez
2
2300.1
4600.2
Maria Sosa
3
1127.5
3382.5
Jose Rosas
5
202.95
1014.75
Mario Garcia
5
324.72
1623.6
Cecilia Perez
3
2029.5
6088.5
Laura Soria
4
1302.2625
5209.05
Juana Alvez
2
1758.9
3517.8
Walter Miranda
4
591.9375
2367.75
Mariana Estevez
5
378.84
1894.2
Pablo Quintana
3
360.8
1082.4
Diana Saravia
3
541.2
1623.6
Fernanda Castro
4
1217.7
4870.8
Monica Pea
5
568.26
2841.3
Mauricio Gestido
3
2751.1
8253.3
Marco Perea
5
1366.53
6832.65
Leticia Costa
4
1606.6875
6426.75
Esteban Da Silva
3
2570.7
7712.1

Datos Financieros
tipo de
iva
Importe
credito
Cliente
Fecha Compra
Nro. Cuotas Importe Cuota
Juan Lopez
3400 a dos meses
6/25/2006
2
1785
Maria Sosa
2500
2
8/5/2006
3
875
Jose Rosas
750
9
7/8/2006
5
157.5
Mario Garcia
1200
4
6/21/2006
5
252
Cecilia Perez
4500
21
7/9/2006
3
1575
Laura Soria
3850
3
7/19/2006
4
1010.625
Juana Alvez
2600
8
7/12/2006
2
1365
Walter Miranda
1750
7
7/24/2006
4
459.375
Mariana Estevez
1400
15
7/29/2006
5
294
Pablo Quintana
800
24
6/21/2006
3
280
Diana Saravia
1200
6
7/9/2006
3
420
Fernanda Castro
3600
19
7/19/2006
4
945
Monica Pea
2100
26
7/12/2006
5
441
Mauricio Gestido
6100
11
7/24/2006
3
2135
Marco Perea
5050
18
7/24/2006
5
1060.5
Leticia Costa
4750
22
8/8/2006
4
1246.875
Esteban Da Silva
5700
10
7/21/2006
3
1995

250
123
22
35
221
141
191
64
41
39
59
132
62
299
148
175
279

Total Cuota
2035
998
180
287
1796
1152
1556
524
335
319
479
1077
503
2434
1209
1421
2274

Recargo

IVA
5%

14%

Cliente
Nro. Cuotas Total Cuota TOTAL A PAGARimporte u$s
Juan Lopez
2
2300.1
4600.2 61663.3809 dlar
Maria Sosa
3
1127.5
3382.5 45340.7213
Jose Rosas
5
202.95
1014.75 13602.2164
Mario Garcia
5
324.72
1623.6 21763.5462
Cecilia Perez
3
2029.5
6088.5 81613.2983
Laura Soria
4
1302.2625
5209.05 69824.7107
Juana Alvez
2
1758.9
3517.8 47154.3501
Walter Miranda
4
591.9375
2367.75 31738.5049
Mariana Estevez
5
378.84
1894.2 25390.8039
Pablo Quintana
3
360.8
1082.4 14509.0308
Diana Saravia
3
541.2
1623.6 21763.5462
Fernanda Castro
4
1217.7
4870.8 65290.6386
Monica Pea
5
568.26
2841.3 38086.2059
Mauricio Gestido
3
2751.1
8253.3
110631.36
Marco Perea
5
1366.53
6832.65 91588.2569
Leticia Costa
4
1606.6875
6426.75 86147.3704
Esteban Da Silva
3
2570.7
7712.1 103376.844
TOTALES
63 20999.6875
69341.25 929484.786

13.4045