datos financieros
cliente        importe          fecha compra Nro cuotas       importe cuota %        I.V.A
juan lopez   ...
total cuota US$
       2034.9  1.059093559
        997.5  0.519163509
       179.55  0.093449432
    403.9875   0.21026122...
cliente      Nro cuotas       total cuota total a pagar
juan lopez                2          2070.6      4141.2
mariana so...
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Cuentas

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Cuentas

  1. 1. datos financieros 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 TOTAL 13814 20 6234.833333 311.742 916.52
  2. 2. 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 7463.0955 3.884277543
  3. 3. 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

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