Datos Financieros
Cliente      Importe        tipo de credito   Fecha compra       Nro. Cuotas
juan lopez             3400...
Importe cuota         IVA          total cuota
                170         23.8                 80920
                125 ...
Cliente   Importe          Nro. Cuotas       Importe cuota
juan lopez                  3400                 2             ...
IVA          total cuota      total a pagar         cotizacion del dólar
      23.8              80920                1618...
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Cuentas

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Cuentas

  1. 1. Datos Financieros Cliente Importe tipo de credito Fecha compra Nro. Cuotas juan lopez 3400 a solo firma 6/26/2006 2 maria sosa 2500 con garantia 8/5/2006 3
  2. 2. Importe cuota IVA total cuota 170 23.8 80920 125 17.5 43750
  3. 3. Cliente Importe Nro. Cuotas Importe cuota juan lopez 3400 2 170 maria sosa 2500 3 125 jose rosas 750 5 37.5
  4. 4. IVA total cuota total a pagar cotizacion del dólar 23.8 80920 161840 87856 17.5 43750 131250 71250 5.25 3937.5 19687.5 10687.5

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