REGISTRO MATERIAL

ESCRITORIO
CODIGO COSTO CANTIDAD IVA IT
DESCRIPCION ARTICULO SUBTOTAL
ARTICULO UNITARIO VENDIDA 13% 3%

ART-1001 CAJA COLORES STABILO 25.00 24 Bs. 600.00 Bs. 78.00 Bs. 18.00
ART-1002 CAJA LAPIZ STABILO 17.00 35 Bs. 595.00 Bs. 77.35 Bs. 17.85
ART-1003 CAJA CRAYONES 35.00 12 Bs. 420.00 Bs. 54.60 Bs. 12.60
ART-1004 ENGRAMPADORA 17.00 12 Bs. 204.00 Bs. 26.52 Bs. 6.12
ART-1005 ARCHIVADOR DE PALANCA 12.00 125 Bs. 1,500.00 Bs. 195.00 Bs. 45.00
ART-1006 ARCHIVADOR PAQ. 17.00 12 Bs. 204.00 Bs. 26.52 Bs. 6.12
ART-1007 PAPEL BOND TAM. OFICIO PAQ. 32.00 8 Bs. 256.00 Bs. 33.28 Bs. 7.68
ART-1008 PAPEL BOND TAM. CARTA PAQ. 35.00 10 Bs. 350.00 Bs. 45.50 Bs. 10.50
ART-1009 PAPEL CARBONICO PAQ. 10.00 25 Bs. 250.00 Bs. 32.50 Bs. 7.50
ART-1010 BOLIGRAFOS CAJA 35.00 25 Bs. 875.00 Bs. 113.75 Bs. 26.25
TOTALES

SUBTOTAL: sera el costo unitario por la cantidad

IVA: Sera el 13% del subtotal
IT: Sera el 3% del subtotal
TOTAL CREDITO FISCAL: Sera la suma del IVA mas el IT
DESCUENTO: Sera el 1,5% del subtotal
TOTAL A PAGAR: Sera el subtotal mas el total credito fiscal menos el descuento.
MONTO A CUENTA: Sera ingresado por teclado
SALDO: Sera el total a pagar menos el monto a cuenta
IAL
TOTAL
DESCUENTO TOTAL A MONTO A
CREDITO SALDO
1,5% PAGAR CUENTA
FISCAL

Bs. 96.00 Bs. 9.00 Bs. 687.00 Bs. 520.00 Bs. 167.00
Bs. 95.20 Bs. 8.93 Bs. 681.28 Bs. 400.00 Bs. 281.28
Bs. 67.20 Bs. 6.30 Bs. 480.90 Bs. 250.00 Bs. 230.90
Bs. 32.64 Bs. 3.06 Bs. 233.58 Bs. 100.00 Bs. 133.58
Bs. 240.00 Bs. 22.50 Bs. 1,717.50 Bs. 1,000.50 Bs. 717.00
Bs. 32.64 Bs. 3.06 Bs. 233.58 Bs. 100.00 Bs. 133.58
Bs. 40.96 Bs. 3.84 Bs. 293.12 Bs. 150.00 Bs. 143.12
Bs. 56.00 Bs. 5.25 Bs. 400.75 Bs. 200.00 Bs. 200.75
Bs. 40.00 Bs. 3.75 Bs. 286.25 Bs. 150.00 Bs. 136.25
Bs. 140.00 Bs. 13.13 Bs. 1,001.88 Bs. 850.00 Bs. 151.88
 PLANILLA DE SUELDOS
ONSULTORA DE SISTEMAS
EMPRESA CONSULTORA CORRESPONDIENTE AL MES DE AGOSTO DE 2009
(Expresado en Bolivianos)
MPUTRONIC SRL COMPUTRONIC
BONO DE DESCUENTOS
ITEM
NOMINA DE EMPLEADOS CARGO HABER BASICO PRODUCCION
EMPLEADO AFP 12,21% C.S.B.P. 10% PROVIVIENDA 2% ANTICIPOS
5%

ITEM-1001 AGUIRRE DAZA JUAN ASISTENTE Bs. 5,500.00 Bs. 275.00 Bs. 671.55 Bs. 550.00 Bs. 110.00 Bs. 1,200.00
ITEM-1002 BURGOA CLAROS LUISA SECRETARIA Bs. 2,050.50 Bs. 102.53 Bs. 250.37 Bs. 205.05 Bs. 41.01 Bs. 550.00
ITEM-1003 CLAURE MONTOYA RUBEN OBRERO Bs. 1,500.80 Bs. 75.04 Bs. 183.25 Bs. 150.08 Bs. 30.02 Bs. 0.00
ITEM-1004 DAZA LOPEZ FABIAN CONTADOR Bs. 3,580.56 Bs. 179.03 Bs. 437.19 Bs. 358.06 Bs. 71.61 Bs. 850.00
ITEM-1005 ESCOBAR ALVAREZ IVAN AUDITOR Bs. 4,650.40 Bs. 232.52 Bs. 567.81 Bs. 465.04 Bs. 93.01 Bs. 1,200.00
ITEM-1006 FLORES QUISPE ANGELA GERENTE Bs. 15,680.85 Bs. 784.04 Bs. 1,914.63 Bs. 1,568.09 Bs. 313.62 Bs. 0.00
ITEM-1007 LINARES PEREZ ALBERTO OBRERO Bs. 2,200.80 Bs. 110.04 Bs. 268.72 Bs. 220.08 Bs. 44.02 Bs. 0.00
ITEM-1008 ROCABADO LINA INES PROGRAMADOR Bs. 2,560.40 Bs. 128.02 Bs. 312.62 Bs. 256.04 Bs. 51.21 Bs. 450.00
ITEM-1009 SAUCEDO TORREZ IVAN PROGRAMADOR Bs. 2,200.60 Bs. 110.03 Bs. 268.69 Bs. 220.06 Bs. 44.01 Bs. 0.00
ITEM-1010 TAPIA HURTADO MARCELA ECONOMISTA Bs. 2,850.60 Bs. 142.53 Bs. 348.06 Bs. 285.06 Bs. 57.01 Bs. 700.00
T O T A L E S

:Calcular lo siguiente
El bono de produccion sera el 5% del Haber Basico
Aporte a la AFP el 12,21% del Haber Basico
Aporte a la Caja de Salud de la Banca Privada sera el 10% del Haber Basico
Provivienda sera el 2% del Haber Basico
el total descuento sera igual a la suma de todos los descuentos
.El Liquido Pagable sera la suma del Haber Basico, el bono de Produccion menos el Total descuento

PLANILLA DE SUELDOS
CORRESPONDIENTE AL MES DE AGOSTO DE 2009
 PLANILLA DE SUELDOS
CONSULTORA DEEMPRESA
SISTEMASCONSULTORA CORRESPONDIENTE AL MES DE AGOSTO DE 2009
(Expresado en Bolivianos)
OMPUTRONIC SRL COMPUTRONIC BONO DE DESCUENTOS
ITEM
NOMINA DE EMPLEADOS CARGO HABER BASICO PRODUCCION
EMPLEADO AFP 12,21% C.S.B.P. 10% PROVIVIENDA 2% ANTICIPOS
5%

ITEM-1001 AGUIRRE DAZA JUAN ASISTENTE Bs. 5,500.00 Bs. 275.00 Bs. 671.55 Bs. 550.00 Bs. 110.00 Bs. 1,200.00
ITEM-1002 BURGOA CLAROS LUISA SECRETARIA Bs. 2,050.50 Bs. 102.53 Bs. 250.37 Bs. 205.05 Bs. 41.01 Bs. 550.00
ITEM-1003 CLAURE MONTOYA RUBEN OBRERO Bs. 1,500.80 Bs. 75.04 Bs. 183.25 Bs. 150.08 Bs. 30.02 Bs. -
ITEM-1004 DAZA LOPEZ FABIAN CONTADOR Bs. 3,580.56 Bs. 179.03 Bs. 437.19 Bs. 358.06 Bs. 71.61 Bs. 850.00
ITEM-1005 ESCOBAR ALVAREZ IVAN AUDITOR Bs. 4,650.40 Bs. 232.52 Bs. 567.81 Bs. 465.04 Bs. 93.01 Bs. 1,200.00
ITEM-1006 FLORES QUISPE ANGELA GERENTE Bs. 15,680.85 Bs. 784.04 Bs. 1,914.63 Bs. 1,568.09 Bs. 313.62 Bs. -
ITEM-1007 LINARES PEREZ ALBERTO OBRERO Bs. 2,200.80 Bs. 110.04 Bs. 268.72 Bs. 220.08 Bs. 44.02 Bs. -
ITEM-1008 ROCABADO LINA INES PROGRAMADOR Bs. 2,560.40 Bs. 128.02 Bs. 312.62 Bs. 256.04 Bs. 51.21 Bs. 450.00
ITEM-1009 SAUCEDO TORREZ IVAN PROGRAMADOR Bs. 2,200.60 Bs. 110.03 Bs. 268.69 Bs. 220.06 Bs. 44.01 Bs. -
ITEM-1010 TAPIA HURTADO MARCELA ECONOMISTA Bs. 2,850.60 Bs. 142.53 Bs. 348.06 Bs. 285.06 Bs. 57.01 Bs. 700.00
T O T A L
E S
ULTORA DE SISTEMAS
TRONIC SRL
TOTAL DESCUENTO LIQUIDO PAGABLE

Bs. 2,531.55 Bs. 3,243.45

Bs. 1,046.43 Bs. 1,106.60
Bs. 363.34 Bs. 1,212.50
Bs. 1,716.85 Bs. 2,042.73
Bs. 2,325.86 Bs. 2,557.06
Bs. 3,796.33 Bs. 12,668.56
Bs. 532.81 Bs. 1,778.03
Bs. 1,069.87 Bs. 1,618.55
Bs. 532.77 Bs. 1,777.86
Bs. 1,390.13 Bs. 1,603.00
ULTORA DE SISTEMAS
TRONIC SRL
TOTAL DESCUENTO LIQUIDO PAGABLE

Bs. 2,531.55 Bs. 3,243.45

Bs. 1,046.43 Bs. 1,106.60
Bs. 363.34 Bs. 1,212.50
Bs. 1,716.85 Bs. 2,042.73
Bs. 2,325.86 Bs. 2,557.06
Bs. 3,796.33 Bs. 12,668.56
Bs. 532.81 Bs. 1,778.03
Bs. 1,069.87 Bs. 1,618.55
Bs. 532.77 Bs. 1,777.86
Bs. 1,390.13 Bs. 1,603.00
 PLANILLA DE CONTROL DE P
COMPUTRONIC CONSULTORA COMPUTRONI
GALERIA ELOY SALMON
LOCAL 12
TELF.: 2454634 - 2485684

CODIGO HABER IMPORTE COMISION VIATICOS

DATOS DEL CLIENTE
REGISTRO BASICO EN VENTAS VENTAS 5% 1,5%

REG-1001 ALVAREZ MARCELO Bs. 2,500.00 Bs. 25,000.00 Bs. 1,250.00 Bs. 375.00
REG-1002 APAZA CLAUDIO Bs. 2,100.00 Bs. 23,000.00 Bs. 1,150.00 Bs. 345.00
REG-1003 LAURA JOSE Bs. 1,800.00 Bs. 15,000.00 Bs. 750.00 Bs. 225.00
REG-1004 PRIETO CARLOS Bs. 2,500.00 Bs. 8,500.00 Bs. 425.00 Bs. 127.50
REG-1005 PEREZ FABIAN Bs. 2,850.00 Bs. 6,300.00 Bs. 315.00 Bs. 94.50
REG-1006 CLAROS ANGELA Bs. 4,500.00 Bs. 35,500.00 Bs. 1,775.00 Bs. 532.50
REG-1007 BELTRAN ALEJANDRA Bs. 3,100.00 Bs. 4,850.00 Bs. 242.50 Bs. 72.75
REG-1008 GUTIERREZ OMAR Bs. 2,500.00 Bs. 22,650.00 Bs. 1,132.50 Bs. 339.75
REG-1009 TORREZ ROBERT Bs. 3,100.00 Bs. 32,600.00 Bs. 1,630.00 Bs. 489.00
REG-1010 NAVARRO GUSTAVO Bs. 4,000.00 Bs. 21,865.00 Bs. 1,093.25 Bs. 327.98
REG-1011 CASTAÑON MIGUEL Bs. 3,500.00 Bs. 10,890.00 Bs. 544.50 Bs. 163.35
REG-1012 BRAVO JOSE LUIS Bs. 1,900.00 Bs. 9,800.00 Bs. 490.00 Bs. 147.00
REG-1013 FUENTES ALVARO Bs. 2,600.00 Bs. 15,000.00 Bs. 750.00 Bs. 225.00
TOTALES

PLANILLA DE CONTROL DE P
COMPUTRONIC CONSULTORA COMPUTRONI
GALERIA ELOY SALMON
LOCAL 12
TELF.: 2454634 - 2485684

CODIGO HABER IMPORTE COMISION VIATICOS

DATOS DEL CLIENTE
REGISTRO BASICO EN VENTAS VENTAS 5% 1,5%

REG-1001 ALVAREZ MARCELO Bs. 2,500.00 Bs. 25,000.00 Bs. 1,250.00 Bs. 375.00
REG-1002 APAZA CLAUDIO Bs. 2,100.00 Bs. 23,000.00 Bs. 1,150.00 Bs. 345.00
REG-1003 LAURA JOSE Bs. 1,800.00 Bs. 15,000.00 Bs. 750.00 Bs. 225.00
REG-1004 PRIETO CARLOS Bs. 2,500.00 Bs. 8,500.00 Bs. 425.00 Bs. 127.50
REG-1005 PEREZ FABIAN Bs. 2,850.00 Bs. 6,300.00 Bs. 315.00 Bs. 94.50
REG-1006 CLAROS ANGELA Bs. 4,500.00 Bs. 35,500.00 Bs. 1,775.00 Bs. 532.50
REG-1007 BELTRAN ALEJANDRA Bs. 3,100.00 Bs. 4,850.00 Bs. 242.50 Bs. 72.75
REG-1008 GUTIERREZ OMAR Bs. 2,500.00 Bs. 22,650.00 Bs. 1,132.50 Bs. 339.75
REG-1009 TORREZ ROBERT Bs. 3,100.00 Bs. 32,600.00 Bs. 1,630.00 Bs. 489.00
REG-1010 NAVARRO GUSTAVO Bs. 4,000.00 Bs. 21,865.00 Bs. 1,093.25 Bs. 327.98
REG-1011 CASTAÑON MIGUEL Bs. 3,500.00 Bs. 10,890.00 Bs. 544.50 Bs. 163.35
REG-1012 BRAVO JOSE LUIS Bs. 1,900.00 Bs. 9,800.00 Bs. 490.00 Bs. 147.00
REG-1013 FUENTES ALVARO Bs. 2,600.00 Bs. 15,000.00 Bs. 750.00 Bs. 225.00
TOTALES
ONTROL DE PAGOS
COMPUTRONIC SRL COMPUTRONIC
GALERIA ELOY SALMON LOCAL 12
TELF.: 2454634 - 2485684

BONO LIQUIDO
SEGURO RETENCION RETENCIO LIQUIDO
TRANSPOR PAGABLE
MEDICO 8% IVA 13% N IT 3% PAGABLE Bs.
TE 0,8% $US
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 200.00 Bs. 3,725.00 $ 528.37
Bs. 168.00 Bs. 273.00 Bs. 63.00 Bs. 184.00 Bs. 3,275.00 $ 464.54
Bs. 144.00 Bs. 234.00 Bs. 54.00 Bs. 120.00 Bs. 2,463.00 $ 349.36
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 68.00 Bs. 2,520.50 $ 357.52
Bs. 228.00 Bs. 370.50 Bs. 85.50 Bs. 50.40 Bs. 2,625.90 $ 372.47
Bs. 360.00 Bs. 585.00 Bs. 135.00 Bs. 284.00 Bs. 6,011.50 $ 852.70
Bs. 248.00 Bs. 403.00 Bs. 93.00 Bs. 38.80 Bs. 2,710.05 $ 384.40
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 181.20 Bs. 3,553.45 $ 504.04
Bs. 248.00 Bs. 403.00 Bs. 93.00 Bs. 260.80 Bs. 4,735.80 $ 671.74
Bs. 320.00 Bs. 520.00 Bs. 120.00 Bs. 174.92 Bs. 4,636.15 $ 657.61
Bs. 280.00 Bs. 455.00 Bs. 105.00 Bs. 87.12 Bs. 3,454.97 $ 490.07
Bs. 152.00 Bs. 247.00 Bs. 57.00 Bs. 78.40 Bs. 2,159.40 $ 306.30
Bs. 208.00 Bs. 338.00 Bs. 78.00 Bs. 120.00 Bs. 3,071.00 $ 435.60

ONTROL DE PAGOS
COMPUTRONIC SRL COMPUTRONIC
GALERIA ELOY SALMON LOCAL 12
TELF.: 2454634 - 2485684

BONO LIQUIDO
SEGURO RETENCION RETENCIO LIQUIDO
TRANSPOR PAGABLE
MEDICO 8% IVA 13% N IT 3% PAGABLE Bs.
TE 0,8% $US
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 200.00 Bs. 3,725.00 $ 528.37
Bs. 168.00 Bs. 273.00 Bs. 63.00 Bs. 184.00 Bs. 3,275.00 $ 464.54
Bs. 144.00 Bs. 234.00 Bs. 54.00 Bs. 120.00 Bs. 2,463.00 $ 349.36
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 68.00 Bs. 2,520.50 $ 357.52
Bs. 228.00 Bs. 370.50 Bs. 85.50 Bs. 50.40 Bs. 2,625.90 $ 372.47
Bs. 360.00 Bs. 585.00 Bs. 135.00 Bs. 284.00 Bs. 6,011.50 $ 852.70
Bs. 248.00 Bs. 403.00 Bs. 93.00 Bs. 38.80 Bs. 2,710.05 $ 384.40
Bs. 200.00 Bs. 325.00 Bs. 75.00 Bs. 181.20 Bs. 3,553.45 $ 504.04
Bs. 248.00 Bs. 403.00 Bs. 93.00 Bs. 260.80 Bs. 4,735.80 $ 671.74
Bs. 320.00 Bs. 520.00 Bs. 120.00 Bs. 174.92 Bs. 4,636.15 $ 657.61
Bs. 280.00 Bs. 455.00 Bs. 105.00 Bs. 87.12 Bs. 3,454.97 $ 490.07
Bs. 152.00 Bs. 247.00 Bs. 57.00 Bs. 78.40 Bs. 2,159.40 $ 306.30
Bs. 208.00 Bs. 338.00 Bs. 78.00 Bs. 120.00 Bs. 3,071.00 $ 435.60
 PRACTICA MICROSOFT EXCEL
APLICACIÓN DE FORMULAS

PLANILLA DE CONTROL DE PAGOS DE PRESTAMOS

BancoSol

FECHA DE FECHA DE TASA DE

CODIGO MONTO PAGO MENSUAL
DATOS DEL CLIENTE PAGO PAGO DIAS MORA INTERES POR
REGISTRO PRESTAMO 8% ESTIMADA REALIZADO MORA 0,3%

REG-1001 Bs. 15,000.00 Bs. 1,200.00 15/06/2010 6/16/2010 1 Bs. 45.00

REG-1002 BELTRAN RIOS CARLOS Bs. 25,000.00 Bs. 2,000.00 20/06/2010 6/20/2010 0 Bs. 75.00
REG-1003 CALLE TAPIA RICARDO Bs. 32,500.00 Bs. 2,600.00 19/06/2010 6/23/2010 4 Bs. 97.50
REG-1004 DURAN SAUCEDO CARMEN Bs. 10,000.00 Bs. 800.00 17/06/2010 6/25/2010 8 Bs. 30.00
REG-1005 ESPINOZA LOZA MABEL Bs. 8,500.00 Bs. 680.00 21/06/2010 6/25/2010 4 Bs. 25.50
REG-1006 FERNANDEZ TORREZ LAURA Bs. 7,500.00 Bs. 600.00 22/06/2010 6/22/2010 0 Bs. 22.50
REG-1007 GALINDO SORIA GUSTAVO Bs. 15,650.00 Bs. 1,252.00 22/06/2010 6/25/2010 3 Bs. 46.95
REG-1009 HOLGUIN RIOS CARLOS Bs. 9,500.00 Bs. 760.00 18/06/2010 6/19/2010 1 Bs. 28.50
REG-1008 IBAÑEZ PINTO JAIME Bs. 12,850.00 Bs. 1,028.00 23/06/2010 6/28/2010 5 Bs. 38.55
REG-1012 LLAÑOS PARDO PEDRO Bs. 22,850.00 Bs. 1,828.00 21/06/2010 6/23/2010 2 Bs. 68.55
REG-1010 PEREZ CARRASCO DAMIAN Bs. 6,540.00 Bs. 523.20 24/06/2010 6/25/2010 1 Bs. 19.62
REG-1011 QUIROZ ALTUZARRA DANIEL Bs. 31,650.00 Bs. 2,532.00 25/06/2010 6/25/2010 0 Bs. 94.95
REG-1013 ROSALES QUISPE FELIPE Bs. 45,360.00 Bs. 3,628.80 24/06/2010 6/28/2010 4 Bs. 136.08
TOTALES

TIPO CAMBIO 6.40

EURO 7.00

:Calcular lo siguiente
Para Pago mensual: sera el 8% del monto de prestamo
:Para Dias Mora
Sera la Fecha de Pago realizada menos la Fecha de Pago estimada
:Para Tasa de interes por mora
Sera los Dias mora por el 0,3% del monto de prestamo
Para monto Total Pago (Bs.): Sera la suma del pago mensual mas la tasa de interes por mora
Para Monto Total Pago ($us.): convertir el equivalente del monto Total Pago en Bs. con el tipo de cambia (Usar celdas absolutas)
 :Para Tasa de interes por mora
Sera los Dias mora por el 0,3% del monto de prestamo
Para monto Total Pago (Bs.): Sera la suma del pago mensual mas la tasa de interes por mora
Para Monto Total Pago ($us.): convertir el equivalente del monto Total Pago en Bs. con el tipo de cambia (Usar celdas absolutas)

PRACTICA MICROSOFT EXCEL

APLICACIÓN DE FORMULAS

PLANILLA DE CONTROL DE PAGOS DE PRESTAMOS

BancoSol

FECHA DE FECHA DE TASA DE

CODIGO DATOS DEL CLIENTE MONTO PAGO MENSUAL PAGO PAGO DIAS MORA INTERES POR
REGISTRO PRESTAMO 8% ESTIMADA REALIZADO MORA 0,3%
REG-1001 ALVAREZ CALLE RENE Bs 15,000.00 Bs. 1,200.00 6/15/2010 6/16/2010 1 Bs. 45.00
REG-1002 BELTRAN RIOS CARLOS Bs 25,000.00 Bs. 2,000.00 6/20/2010 6/20/2010 0 Bs. 75.00
REG-1003 CALLE TAPIA RICARDO Bs 32,500.00 Bs. 2,600.00 6/19/2010 6/23/2010 4 Bs. 97.50
REG-1004 DURAN SAUCEDO CARMEN Bs 10,000.00 Bs. 800.00 6/17/2010 6/25/2010 8 Bs. 30.00
REG-1005 ESPINOZA LOZA MABEL Bs 8,500.00 Bs. 680.00 6/21/2010 6/25/2010 4 Bs. 25.50
REG-1006 FERNANDEZ TORREZ LAURA Bs 7,500.00 Bs. 600.00 6/22/2010 6/22/2010 0 Bs. 22.50
REG-1007 GALINDO SORIA GUSTAVO Bs 15,650.00 Bs. 1,252.00 6/22/2010 6/25/2010 3 Bs. 46.95
REG-1009 HOLGUIN RIOS CARLOS Bs 9,500.00 Bs. 760.00 6/18/2010 6/19/2010 1 Bs. 28.50
REG-1008 IBAÑEZ PINTO JAIME Bs 12,850.00 Bs. 1,028.00 6/23/2010 6/28/2010 5 Bs. 38.55
REG-1012 LLAÑOS PARDO PEDRO Bs 22,850.00 Bs. 1,828.00 6/21/2010 6/23/2010 2 Bs. 68.55
REG-1010 PEREZ CARRASCO DAMIAN Bs 6,540.00 Bs. 523.20 6/24/2010 6/25/2010 1 Bs. 19.62
REG-1011 QUIROZ ALTUZARRA DANIEL Bs 31,650.00 Bs. 2,532.00 6/25/2010 6/25/2010 0 Bs. 94.95
REG-1013 ROSALES QUISPE FELIPE Bs 45,360.00 Bs. 3,628.80 6/24/2010 6/28/2010 4 Bs. 136.08
TOTALES

TIPO CAMBIO 6.95

EURO 9.00
E PRESTAMOS
BancoSol

TOTAL
INTERES POR MONTO TOTAL MONTO TOTAL MONTO TOTAL
PAGO (Bs.) PAGO ($us.) PAGO EUROS
MORA

Bs. 45.00 Bs. 1,245.00 $ 194.53 € 177.86

Bs. - Bs. 2,000.00 $ 312.50 € 285.71
Bs. 390.00 Bs. 2,990.00 $ 467.19 € 427.14
Bs. 240.00 Bs. 1,040.00 $ 162.50 € 148.57
Bs. 102.00 Bs. 782.00 $ 122.19 € 111.71
Bs. - Bs. 600.00 $ 93.75 € 85.71
Bs. 140.85 Bs. 1,392.85 $ 217.63 € 198.98
Bs. 28.50 Bs. 788.50 $ 123.20 € 112.64
Bs. 192.75 Bs. 1,220.75 $ 190.74 € 174.39
Bs. 137.10 Bs. 1,965.10 $ 307.05 € 280.73
Bs. 19.62 Bs. 542.82 $ 84.82 € 77.55
Bs. - Bs. 2,532.00 $ 395.63 € 361.71
Bs. 544.32 Bs. 4,173.12 $ 652.05 € 596.16
E PRESTAMOS
BancoSol

TOTAL
INTERES POR MONTO TOTAL MONTO TOTAL MONTO TOTAL
MORA PAGO (Bs.) PAGO ($us.) PAGO EUROS

Bs. 45.00 Bs. 1,245.00 $ 179.14 € 138.33

Bs. - Bs. 2,000.00 $ 287.77 € 222.22
Bs. 390.00 Bs. 2,990.00 $ 430.22 € 332.22
Bs. 240.00 Bs. 1,040.00 $ 149.64 € 115.56
Bs. 102.00 Bs. 782.00 $ 112.52 € 86.89
Bs. - Bs. 600.00 $ 86.33 € 66.67
Bs. 140.85 Bs. 1,392.85 $ 200.41 € 154.76
Bs. 28.50 Bs. 788.50 $ 113.45 € 87.61
Bs. 192.75 Bs. 1,220.75 $ 175.65 € 135.64
Bs. 137.10 Bs. 1,965.10 $ 282.75 € 218.34
Bs. 19.62 Bs. 542.82 $ 78.10 € 60.31
Bs. - Bs. 2,532.00 $ 364.32 € 281.33
Bs. 544.32 Bs. 4,173.12 $ 600.45 € 463.68