Datos Financieros

Clientes Importe Tipo de Credito Fecha compra Nro.Cuotas Importe Cuota

Juan Lopez 3400 Solo firma 6/25/2006 2 1785.00
Maria Sosa 2500 Solo firma 8/5/2006 3 875.00
Jose Rosa 750 Garantia 7/8/2006 5 157.50
Mario Garcia 1200 Garantia 6/21/2006 5 252.00
Cecilia Perez 4500 Solo firma 7/9/2006 3 1575.00
Laura Soria 3800 Garantia 7/19/2006 4 997.50
Juana Alvez 2600 Solo firma 7/12/2006 2 1365.00
Walter Miranda 1700 Solo firma 7/24/2006 4 446.25
Mariana Eteves 1400 Garantia 7/29/2006 5 294.00
Pablo Quintana 800 Garantia 6/21/2006 3 280.00
Diana Saravia 1200 Solo firma 7/9/2006 3 420.00
Fernanda Castro 3600 Garantia 7/19/2006 4 945.00
Monica Peña 2100 Solo firma 7/12/2006 5 441.00
Mauricio Gestido 6100 Solo firma 7/24/2006 3 2135.00
Marco Perea 5050 Garantia 7/24/2006 5 1060.50
Leticia Costa 4750 Garantia 8/8/2006 4 1246.88
Esteban Da Silva 5700 Solo firma 7/21/2006 3 1995.00

A solo Firma
Con Garantia
Iva Total Cuota Recargo Iva
249.90 2034.90 5% 14%
122.50 997.50
22.05 179.55
35.28 287.28
220.50 1795.50
139.65 1137.15
191.10 1556.10
62.48 508.73
41.16 335.16
39.20 319.20
58.80 478.80
132.30 1077.30
61.74 502.74
298.90 2433.90
148.47 1208.97
174.56 1421.44
279.30 2274.30
 Clientes Nro. Cuota Total Cuota Total pagar ImporteU$S
Juan Lopez 2 2300.10 4600.2 7.75
Maria Sosa 3 1127.50 3382.5
Jose Rosa 5 202.95 1014.75
Mario Garcia 5 324.72 1623.6
Cecilia Perez 3 2029.50 6088.5
Laura Soria 4 1285.35 5141.4
Juana Alvez 2 1758.90 3517.8
Walter Miranda 4 575.03 2300.12
Mariana Eteves 5 378.84 1894.2
Pablo Quintana 3 360.80 1082.4
Diana Saravia 3 541.20 1623.6
Fernanda Castro 4 1217.70 4870.8
Monica Peña 5 568.26 2841.3
Mauricio Gestido 3 2751.10 8253.3
Marco Perea 5 1366.53 6832.65
Leticia Costa 4 1606.69 6426.76
Esteban Da Silva 3 2570.70 7712.1

Totales 20965.87 69205.98