cliente importe fecha compra Nro cuotas importe cuota % I.V.A

juan lopez 3400 6/25/2006 2 1700 85 249.9

mariana sosa 2500 8/5/2006 3 833.3333333 41.6667 122.5

jose rosas 750 7/8/2006 5 150 7.5 22.05

lucy gomez 1350 11/9/2006 4 337.5 16.875 49.613

jenny ruiz 2564 10/10/2006 1 2564 128.2 376.91

pedro ardila 3250 11/13/2006 5 650 32.5 95.55

datos financieros

TOTAL 13814 20 6234.833333 311.742 916.52

total cuota US$

2034.9 1.059093559

997.5 0.519163509

179.55 0.093449432

403.9875 0.210261221

3069.108 1.597362285

778.05 0.404947537

3.884277543

datos financieros

7463.0955

cliente Nro cuotas total cuota total a pagar

juan lopez 2 2070.6 4141.2

mariana sosa 3 1015 3045

jose rosas 5 182.7 913.5

lucy gomez 4 411.075 1644.3

jenny ruiz 1 3122.952 3122.952

pedro ardila 5 791.7 3958.5