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  • Danixa Londoño Finanzas

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    Aura Londoño
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    The document contains a table with financial data on 17 clients including their name, amount of credit, type of credit, and date of purchase. It also includes tables with the number of installments, installment amount including IVA taxes, total installment amount, surcharges, and total amount to be paid for each client.

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    TABLA DE FINANZAS EXCEL

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    The document contains a table with financial data on 17 clients including their name, amount of credit, type of credit, and date of purchase. It also includes tables with the number of installments, installment amount including IVA taxes, total installment amount, surcharges, and total amount to be paid for each client.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views6 pages

    Danixa Londoño Finanzas

    Uploaded by

    Aura Londoño
    The document contains a table with financial data on 17 clients including their name, amount of credit, type of credit, and date of purchase. It also includes tables with the number of installments, installment amount including IVA taxes, total installment amount, surcharges, and total amount to be paid for each client.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Datos Financieros

    CLIENTES IMPORTE TIPO DE CRÉDITO FECHA COMPRA


    JUAN LOPEZ 3400 A SOLO FIRMA 6/25/2006
    MARIA SOSA 2500 CON GARANTIA 8/5/2006
    JOSE ROSAS 750 A SOLO FIRMA 7/8/2006
    MARIO GARCIA 1200 CON GARANTIA 6/21/2006
    CECILIA PEREZ 4500 A SOLO FIRMA 7/9/2006
    LAURA SORIA 3850 CON GARANTIA 7/19/2006
    JUANA ALVEZ 2600 CON GARANTIA 7/12/2006
    WALTER MIRANDA 1750 A SOLO FIRMA 7/24/2006
    MARIANA ESTEVEZ 1400 CON GARANTIA 7/29/2006
    PABLO QUINTANA 800 CON GARANTIA 6/21/2006
    DIANA SARAVIA 1200 A SOLO FIRMA 7/9/2006
    FERNANDA CASTRO 3600 CON GARANTIA 7/19/2006
    MONICA PEÑA 2100 CON GARANTIA 7/12/2006
    MAURICIO GESTIDO 6100 A SOLO FIRMA 7/24/2006
    MARCO PEREA 5050 CON GARANTIA 7/24/2006
    LETICIA COSTA 4750 A SOLO FIRMA 8/8/2006
    ESTEBAN DA SILVA 5700 A SOLO FIRMA 7/21/2006
    NRO. CUOTAS IMPORTE CUOTA IVA TOTAL CUOTA
    2 1785 250 2035
    3 833 192 1025
    5 150 35 185
    5 240 55 295
    3 1500 345 1845
    4 963 221 1184
    2 1300 299 1599
    4 438 101 538
    5 280 64 344
    3 267 61 328
    3 400 92 492
    4 900 207 1107
    5 420 97 517
    3 2033 468 2501
    5 1010 232 1242
    4 1188 273 1461
    3 1900 437 2337
    RECARGO IVA
    5% 14%
    CLIENTES NRO. CUOTAS TOTAL CUOTA TOTAL A PAGAR
    JUAN LOPEZ 2 2300 4600.2
    MARIA SOSA 3 1025 3075
    JOSE ROSAS 5 185 922.5
    MARIO GARCIA 5 295 1476
    CECILIA PEREZ 3 1845 5535
    LAURA SORIA 4 1184 4735.5
    JUANA ALVEZ 2 1599 3198
    WALTER MIRANDA 4 538 2152.5
    MARIANA ESTEVEZ 5 344 1722
    PABLO QUINTANA 3 328 984
    DIANA SARAVIA 3 492 1476
    FERNANDA CASTRO 4 1107 4428
    MONICA PEÑA 5 517 2583
    MAURICIO GESTIDO 3 2501 7503
    MARCO PEREA 5 1242 6211.5
    LETICIA COSTA 4 1461 5842.5
    ESTEBAN DA SILVA 3 2337 7011

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