PROGRAMA DE CÓMPUTO 1

Escuela PRACTICAS PROMEDIO EXAMENES PROMEDIO PROMEDIO

Código Apellidos y Nombres Profesional PRACTICAS EXAMENES FINAL CONDICIÓN CALIFICATIVO
P1 P2 P3 PARCIAL FINAL
ALES-28 ALVARADO PEREZ, RUBEN ANDRES Contabilidad 16.00 16.00 0.00 10.67 15.50 17.00 16.25 13.46 DESAPROBADO MALO
CALY-35 CARHUAPOMA CASTAÑ EDA, JENNLA MARILY Contabilidad 16.00 15.00 16.00 15.67 17.00 17.00 17.00 16.33 APROBADO BUENO
CELL-29 CERQUERA DÍAZ, SHARON GRISELL Contabilidad 12.00 16.00 16.00 14.67 9.50 18.00 13.75 14.21 APROBADO REGULAR
CHLY-28 CHERRES SALAZAR, RUTH NATALY Contabilidad 7.00 0.00 0.00 2.33 0.00 8.00 4.00 3.17 DESAPROBADO MALO
COIA-32 COLLAZOS CABREJOS, LEYLA CECILIA Contabilidad 18.00 19.00 20.00 19.00 18.00 20.00 19.00 19.00 APROBADO EXCELENTE
CONG-31 CONTRERAS HEREDIA, RADSON STING Contabilidad 10.00 17.00 18.00 15.00 14.50 13.00 13.75 14.38 APROBADO REGULAR
COTH-27 CORTEZ RUBIO, JESSICA EDITH Contabilidad 0.00 16.00 15.00 10.33 11.50 18.00 14.75 12.54 DESAPROBADO MALO
COSA-32 CORTIJO SANTAMARIA, ROSA VANESSA Contabilidad 5.00 16.00 16.00 12.33 7.25 12.00 9.63 10.98 DESAPROBADO MALO
DELI-25 DELGADO DIAZ, DANIA NOELI Contabilidad 16.00 20.00 8.00 14.67 18.00 14.00 16.00 15.33 APROBADO REGULAR
DÍID-28 DÍAZ MONTEZA, YOLANDA ASTRID Contabilidad 12.00 14.00 16.00 14.00 9.50 18.00 13.75 13.88 DESAPROBADO MALO
ELER-37 ELERA CHICLAYO, GIANGABRIEL ALEXANDER Contabilidad 15.00 17.00 16.00 16.00 15.25 14.00 14.63 15.31 APROBADO REGULAR
ELRO-30 ELERA GARCEZ, ENDSON ALEJANDRO Contabilidad 0.00 17.00 0.00 5.67 4.75 0.00 2.38 4.02 DESAPROBADO MALO
GARO-34 GAMBOA SÁ NCHEZ, LUCERO DEL MILAGRO Contabilidad 11.00 12.00 16.00 13.00 16.00 17.00 16.50 14.75 APROBADO REGULAR
GOTH-29 GOMEZ GUERRERO, LIA ELIZABETH Contabilidad 0.00 17.00 16.00 11.00 9.75 18.00 13.88 12.44 DESAPROBADO MALO
JITE-36 JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE Contabilidad 15.00 11.00 16.00 14.00 15.00 15.00 15.00 14.50 APROBADO REGULAR
LAEN-33 LARREA TORRES, CECILIA DEL CARMEN Contabilidad 0.00 16.00 16.00 10.67 12.00 12.00 12.00 11.33 DESAPROBADO MALO
MAER-23 MARTINEZ SANTOS, WILMER Contabilidad 17.50 20.00 18.90 18.80 19.00 20.00 19.50 19.15 APROBADO EXCELENTE
MESA-30 MENDOZA JULCA, FIORELA VANESSA Contabilidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DESAPROBADO MALO
MENI-30 MERA SALAZAR, VIVIANA ESTEFANI Contabilidad 15.00 16.00 0.00 10.33 4.75 16.00 10.38 10.35 DESAPROBADO MALO
MOSE-27 MONJE GALVEZ, FRANKLYN JOSE Contabilidad 17.00 17.00 16.00 16.67 14.75 16.00 15.38 16.02 APROBADO BUENO
MOAR-34 MONTEZA SALDAÑ A, CYNTHIA DEL PILAR Contabilidad 17.00 16.00 16.00 16.33 14.00 17.00 15.50 15.92 APROBADO REGULAR
MONE-33 MORALES PISCOYA, ELVIRA KATHERINE Contabilidad 16.00 16.00 16.00 16.00 14.00 17.00 15.50 15.75 APROBADO REGULAR
RACO-39 RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO Contabilidad 17.00 16.00 16.00 16.33 11.75 16.00 13.88 15.10 APROBADO REGULAR
ROEL-25 RODAS SOSA, WALTER MANUEL Contabilidad 16.00 18.00 17.00 17.00 15.00 18.00 16.50 16.75 APROBADO BUENO
ROLA-31 RODRIGUEZ PACHECO, SUSAN PAMELA Contabilidad 10.00 16.00 0.00 8.67 10.25 16.00 13.13 10.90 DESAPROBADO MALO
ROUE-27 ROJAS SANCHEZ, JUAN ENRIQUE Contabilidad 0.00 16.00 16.00 10.67 9.50 17.00 13.25 11.96 DESAPROBADO MALO
SAIO-33 SANTA CRUZ JIMENEZ, MARCO ANTONIO Contabilidad 0.00 16.00 16.00 10.67 11.75 17.00 14.38 12.52 DESAPROBADO MALO
TEAN-27 TESÉ N GONZALES, KEVIN BRYAN Contabilidad 20.00 19.00 18.50 19.17 17.50 20.00 18.75 18.96 APROBADO EXCELENTE
VANE-36 VASQUEZ MARRUFO, FABIOLA JACQUELINNE Contabilidad 16.00 16.00 16.00 16.00 14.50 15.00 14.75 15.38 APROBADO REGULAR

EL CODIGO debe estar compuesto por:

2 primeras letras del apellido , 2 ultimas letras del nombre y la longitud de los apellidos y nombres

Prom. Practicas = P1, P2 y P3 ORDEN DE MÉRITO:

Prom. Examenes = Parcial y Final Promedio Mayor a 18: QUINTO SUPERIOR
Prom. Final = Prom. Practicas y Prom. Examenes Promedio Mayor o igual a 16 y Menor o igual a 18: TERCIO SUPERIOR

CONDICION
Mayor o igual a 14: APROBADO
Menor a 14: DESAPROBADO
CALIFICATIVO:
Si el alumnos esta APROBADO
Mayor o Igual a 18: EXCELENTE
Entre 16 y 18: BUENO
Entre 14 y 16: REGULAR
Menor a 14: Malo
ORDEN MÉRITO

0.00
TERCIO SUPERIOR
0.00
0.00
QUINTO SUPERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
QUINTO SUPERIOR
0.00
0.00
TERCIO SUPERIOR
0.00
0.00
0.00
TERCIO SUPERIOR
0.00
0.00
0.00
QUINTO SUPERIOR
0.00
 FUNCION BUSCARV
SINTAXIS BUSVARV(Valor Buscado, Matriz a buscar, Indicador de columna, Ordenado)
Busca un valor en la primera columna de la izquierda de una tabla y
DESCRIPCION devuelve un valor de la misma fila en la columna indicada.

Ingrese Código TEAN-27

APELLIDOS Y NOMBRES: TESÉN GONZALES, KEVIN BRYAN

ESCUELA PROFESIONAL: Contabilidad
PROMEDIO FINAL: 18.96
CONDICIÓN: APROBADO
CALIFICATIVO: EXCELENTE
ORDEN DE MÉRITO: QUINTO SUPERIOR
 VENTAS TRIMESTRAL
NOMBRE Y APELLIDOS FECHA NAC. CIUDAD NAC. EDAD PROMEDIO
ENERO FEBRERO MARZO
Amézquita Cadena Jeny 11/12/1985 CHICLAYO 35 S/. 4,810.00 S/. 7,224.50 S/. 4,056.30 S/. 5,363.60
Becerra Castillo Nelly 4/23/1976 PIURA 44 S/. 5,029.10 S/. 4,227.68 S/. 4,056.30 S/. 4,437.69
Carrillo Moreno César Augusto 3/28/1970 TRUJILLO 50 S/. 5,453.15 S/. 7,224.50 S/. 12,435.76 S/. 8,371.14
Carrió n Gonzales Karla 6/4/1988 LIMA 32 S/. 5,405.05 S/. 7,500.00 S/. 3,345.76 S/. 5,416.94
Castro Ló pez Gisela 9/5/1956 AREQUIPA 64 S/. 5,777.20 S/. 8,205.00 S/. 7,576.00 S/. 7,186.07
Castro Roque Juan Arturo 7/23/1955 CHICLAYO 65 S/. 7,424.50 S/. 7,224.50 S/. 6,030.00 S/. 6,893.00
Gomez Mostacero María Veró nica 3/3/1967 TUMBES 53 S/. 6,641.50 S/. 7,487.50 S/. 7,056.00 S/. 7,061.67
Guerrero Becerra Sonia 12/7/1959 PIURA 61 S/. 5,029.10 S/. 10,800.45 S/. 7,224.50 S/. 7,684.68
Guevara Ynga Neli Aselita 11/10/1988 PUNO 32 S/. 2,160.83 S/. 7,424.50 S/. 2,690.20 S/. 4,091.84
Lazo Pascual Mó nica 10/4/1986 CUZCO 34 S/. 5,719.61 S/. 6,641.50 S/. 12,450.27 S/. 8,270.46
Niñ o Sime Sari 8/4/1966 TRUJILLO 54 S/. 2,479.36 S/. 8,205.00 S/. 8,205.00 S/. 6,296.45
Ñ iquen Millones Luis 7/3/1967 TRUJILLO 53 S/. 4,227.68 S/. 8,652.50 S/. 8,652.50 S/. 7,177.56
Oblitas Gonzá les Shirley 6/24/1988 CHICLAYO 32 S/. 2,690.20 S/. 5,777.20 S/. 7,487.50 S/. 5,318.30
Quesquén Ará mbulo Rosalinda 10/3/1955 CHICLAYO 65 S/. 7,500.00 S/. 7,424.50 S/. 4,810.00 S/. 6,578.17
Ramírez Castillo Susan Cecibel 12/23/1988 CHICLAYO 32 S/. 8,205.00 S/. 6,641.50 S/. 10,800.45 S/. 8,548.98
Reyes Alarcon Vanessa 6/24/1980 CHICLAYO 40 S/. 8,652.50 S/. 7,224.50 S/. 5,453.15 S/. 7,110.05
Rodrigo Gamarra Ana 8/4/1976 PIURA 44 S/. 7,487.50 S/. 2,690.20 S/. 5,405.05 S/. 5,194.25
Rodríguez Pelá ez Marvin Adderly 6/3/1988 PIURA 32 S/. 9,030.00 S/. 5,719.61 S/. 5,777.20 S/. 6,842.27
Romero Ortiz Duberli 12/5/1989 AREQUIPA 31 S/. 8,205.00 S/. 2,479.36 S/. 4,056.30 S/. 4,913.55
Rondoy Gonza Adá n 5/17/1990 LIMA 30 S/. 6,903.00 S/. 8,652.50 S/. 4,056.30 S/. 6,537.27
Ruiz Espinoza Jean Hamilton 6/24/1977 LIMA 43 S/. 5,029.10 S/. 7,487.50 S/. 5,719.61 S/. 6,078.74
Sá nchez Asió n Mauricio Gabriel 6/4/1988 TRUJILLO 32 S/. 9,030.00 S/. 7,224.50 S/. 7,056.00 S/. 7,770.17
Sipió n Rivera Delia 6/3/1978 CUZCO 42 S/. 7,500.00 S/. 5,029.10 S/. 4,810.00 S/. 5,779.70

A considerar:
* EDAD= Es un campo calculado que resulta de restar el año actual menos la F/Nac.
* PROMEDIO= Promedio de las ventas de los meses de Enero, Febrero y Marzo.
TOTAL DE VENTAS POR MES S/. 140,389.37 S/. 157,168.09 S/. 149,210.15
PROMEDIO DE VENTAS POR MES S/. 6,103.89 S/. 6,833.40 S/. 6,487.40
VENTA MÁXIMA POR MES S/. 9,030.00 S/. 10,800.45 S/. 12,450.27
VENTA MÍNIMA POR MES S/. 2,160.83 S/. 2,479.36 S/. 2,690.20
NRO. VENTAS QUE SUPERAN LOS S/.5,000 18 20 15
NRO. VENTAS QUE SUPERAN LOS S/.10,000 0 1 3
NRO. TOTAL DE TRABAJADORES 23
TOTAL DE TRABAJADORES POR CIUDAD
AREQUIPA 2
CHICLAYO 6
CUZCO 2
LIMA 3
PIURA 4
PUNO 1
TRUJILLO 4
TUMBES 1
TOTAL DE TRABAJADORES QUE NACIERON DE 1980 EN ADELANTE 11
TOTAL DE TRABAJADORES QUE NACIERON ANTES DE 1970 7
TOTAL DE INGRESOS POR CIUDAD POR MES
CIUDAD ENERO FEBRERO MARZO TOTAL
AREQUIPA S/. 13,982.20 S/. 10,684.36 S/. 11,632.30 S/. 36,298.86
CHICLAYO S/. 39,282.20 S/. 41,516.70 S/. 38,637.40 S/. 119,436.30
CUZCO S/. 13,219.61 S/. 11,670.60 S/. 17,260.27 S/. 42,150.48
LIMA S/. 17,337.15 S/. 23,640.00 S/. 13,121.67 S/. 54,098.82
PIURA S/. 26,575.70 S/. 23,437.93 S/. 22,463.05 S/. 72,476.68
PUNO S/. 2,160.83 S/. 7,424.50 S/. 2,690.20 S/. 12,275.53
TRUJILLO S/. 21,190.18 S/. 31,306.50 S/. 36,349.26 S/. 88,845.94
TUMBES S/. 6,641.50 S/. 7,487.50 S/. 7,056.00 S/. 21,185.00
 ID CLIENTE VENDEDOR PEDIDO ENTREGA EMPRESA DEPART. BASE IGV TOTAL DSTO TOTAL
COURRIER IMPONIBLE CON DSCTO.
23413 ARCANGEL GOMEZ GUERRERO, LIA ELIZABETH  2/22/1995 3/22/1995 WESTER UNION LA LIBERTAD S/. 257.62 S/. 46.37 S/. 303.99 0.00 S/. 303.99
23433 ARCANGEL MONJE GALVEZ, FRANKLYN JOSE  3/28/1996 4/25/1996 OLVA COURRIER CAJAMARCA S/. 890.78 S/. 160.34 S/. 1,051.12 315.34 S/. 735.78
A considerar:
* DSCTO= Para aquellos totales mayores a 500 y
23437 ARCANGEL COLLAZOS CABREJOS, LEYLA CECILIA  1/23/1995 2/20/1995 TEPSA LIMA S/. 458.48 S/. 82.53 S/. 541.01 108.20 S/. 432.81 menores a 800 se descontará un 20%, para aquellos
23467 ARCANGEL JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  10/17/1995 11/14/1995 WESTER UNION AREQUIPA S/. 288.12 S/. 51.86 S/. 339.98 0.00 S/. 339.98 totales mayores a 800 y menores a 1000 se
23488 ARCANGEL RODAS SOSA, WALTER MANUEL  6/13/1995 7/11/1995 DHL AREQUIPA S/. 658.50 S/. 118.53 S/. 777.03 155.41 S/. 621.62 descontará 25%, para aquellos totales mayores a
23414 BTL LARREA TORRES, CECILIA DEL CARMEN  5/13/1996 6/10/1996 WESTER UNION LA LIBERTAD S/. 257.62 S/. 46.37 S/. 303.99 0.00 S/. 303.99 1000 y menores a 1500 se descontará 30%, para
aquellos totales mayores a 1500 se descontará 35%.
23434 BTL RODAS SOSA, WALTER MANUEL  3/28/1996 4/25/1996 OLVA COURRIER LA LIBERTAD S/. 458.78 S/. 82.58 S/. 541.36 108.27 S/. 433.09
23438 BTL JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  5/17/1996 6/14/1996 WESTER UNION LIMA S/. 445.83 S/. 80.25 S/. 526.08 105.22 S/. 420.86
23468 BTL MARTINEZ SANTOS, WILMER  2/27/1996 3/26/1996 WESTER UNION PUNO S/. 286.98 S/. 51.66 S/. 338.64 0.00 S/. 338.64
23489 BTL LARREA TORRES, CECILIA DEL CARMEN  1/18/1995 2/15/1995 DHL CAJAMARCA S/. 976.00 S/. 175.68 S/. 1,151.68 345.50 S/. 806.18
23404 CLARO COLLAZOS CABREJOS, LEYLA CECILIA  11/13/1995 12/25/1995 WESTER UNION TUMBES S/. 890.78 S/. 160.34 S/. 1,051.12 315.34 S/. 735.78
23458 CLARO RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  6/8/1995 7/6/1995 WESTER UNION LIMA S/. 658.50 S/. 118.53 S/. 777.03 155.41 S/. 621.62
23411 EL SUPER ALVARADO PEREZ, RUBEN ANDRES  5/1/1996 5/29/1996 DHL PIURA S/. 273.08 S/. 49.15 S/. 322.23 0.00 S/. 322.23
23431 EL SUPER CORTEZ RUBIO, JESSICA EDITH  12/13/1995 1/10/1996 DHL TUMBES S/. 1,111.83 S/. 200.13 S/. 1,311.96 393.59 S/. 918.37
23435 EL SUPER ROJAS SANCHEZ, JUAN ENRIQUE  3/28/1996 4/25/1996 DHL TUMBES S/. 458.78 S/. 82.58 S/. 541.36 108.27 S/. 433.09
23465 EL SUPER JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  10/4/1995 11/1/1995 WESTER UNION CUZCO S/. 288.43 S/. 51.92 S/. 340.35 0.00 S/. 340.35
23486 EL SUPER RODAS SOSA, WALTER MANUEL  9/21/1994 10/19/1994 TEPSA PUNO S/. 1,345.00 S/. 242.10 S/. 1,587.10 555.49 S/. 1,031.62
23490 EL SUPER JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  1/19/1995 2/16/1995 WESTER UNION AREQUIPA S/. 632.80 S/. 113.90 S/. 746.70 149.34 S/. 597.36
23498 EL SUPER RODAS SOSA, WALTER MANUEL  6/1/1995 6/29/1995 WESTER UNION CAJAMARCA S/. 214.27 S/. 38.57 S/. 252.84 0.00 S/. 252.84
23415 FASA JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  5/24/1996 6/21/1996 WESTER UNION CAJAMARCA S/. 725.20 S/. 130.54 S/. 855.74 213.93 S/. 641.80
23439 FASA MENDOZA JULCA, FIORELA VANESSA  9/27/1994 10/25/1994 WESTER UNION TUMBES S/. 421.53 S/. 75.88 S/. 497.41 0.00 S/. 497.41
23469 FASA MENDOZA JULCA, FIORELA VANESSA  8/25/1995 9/22/1995 DHL CUZCO S/. 284.16 S/. 51.15 S/. 335.31 0.00 S/. 335.31
23416 FELICIDAD MARTINEZ SANTOS, WILMER  5/8/1996 6/5/1996 OLVA COURRIER PUNO S/. 721.80 S/. 129.92 S/. 851.72 212.93 S/. 638.79
23440 FELICIDAD MONTEZA SALDAÑ A, CYNTHIA DEL PILAR  11/3/1995 12/1/1995 OLVA COURRIER LIMA S/. 407.80 S/. 73.40 S/. 481.20 0.00 S/. 481.20
23470 FELICIDAD CARHUAPOMA CASTAÑ EDA, JENNLA MARILY  3/6/1996 4/3/1996 TEPSA PUNO S/. 281.16 S/. 50.61 S/. 331.77 0.00 S/. 331.77
23412 INKAFARMA MORALES PISCOYA, ELVIRA KATHERINE  8/23/1995 9/20/1995 DHL PUNO S/. 261.09 S/. 47.00 S/. 308.09 0.00 S/. 308.09
23432 INKAFARMA RODAS SOSA, WALTER MANUEL  2/9/1996 3/8/1996 TEPSA CAJAMARCA S/. 1,071.35 S/. 192.84 S/. 1,264.19 379.26 S/. 884.94
23436 INKAFARMA ALVARADO PEREZ, RUBEN ANDRES  3/29/1996 4/26/1996 OLVA COURRIER LA LIBERTAD S/. 458.78 S/. 82.58 S/. 541.36 108.27 S/. 433.09
23466 INKAFARMA RODRIGUEZ PACHECO, SUSAN PAMELA  10/5/1995 11/2/1995 DHL PUNO S/. 2,345.00 S/. 422.10 S/. 2,767.10 968.49 S/. 1,798.62
23487 INKAFARMA CERQUERA DÍAZ, SHARON GRISELL  4/17/1995 5/15/1995 OLVA COURRIER LIMA S/. 236.50 S/. 42.57 S/. 279.07 0.00 S/. 279.07
23403 MAESTRO HOME CENTER CHERRES SALAZAR, RUTH NATALY  6/2/1995 6/30/1995 DHL LIMA S/. 1,071.35 S/. 192.84 S/. 1,264.19 379.26 S/. 884.94
23424 MAESTRO HOME CENTER RODAS SOSA, WALTER MANUEL  9/13/1994 10/11/1994 DHL CAJAMARCA S/. 593.32 S/. 106.80 S/. 700.12 140.02 S/. 560.09
23453 MAESTRO HOME CENTER SANTA CRUZ JIMENEZ, MARCO ANTONIO  5/22/1996 6/19/1996 TEPSA LIMA S/. 356.00 S/. 64.08 S/. 420.08 0.00 S/. 420.08
23457 MAESTRO HOME CENTER RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  8/16/1995 9/27/1995 OLVA COURRIER PUNO S/. 331.11 S/. 59.60 S/. 390.71 0.00 S/. 390.71
23479 MAESTRO HOME CENTER VASQUEZ MARRUFO, FABIOLA JACQUELINNE  6/19/1995 7/17/1995 DHL LAMBAYEQUE S/. 253.44 S/. 45.62 S/. 299.06 0.00 S/. 299.06
23494 MAESTRO HOME CENTER RODAS SOSA, WALTER MANUEL  8/11/1995 9/8/1995 WESTER UNION AREQUIPA S/. 584.24 S/. 105.16 S/. 689.40 137.88 S/. 551.52
23409 METRO DÍAZ MONTEZA, YOLANDA ASTRID  3/31/1995 4/28/1995 DHL LIMA S/. 274.70 S/. 49.45 S/. 324.15 0.00 S/. 324.15
23421 METRO MORALES PISCOYA, ELVIRA KATHERINE  1/17/1996 2/14/1996 OLVA COURRIER CUZCO S/. 632.80 S/. 113.90 S/. 746.70 149.34 S/. 597.36
23429 METRO VASQUEZ MARRUFO, FABIOLA JACQUELINNE  1/10/1996 2/7/1996 DHL LA LIBERTAD S/. 505.52 S/. 90.99 S/. 596.51 119.30 S/. 477.21
23445 METRO LARREA TORRES, CECILIA DEL CARMEN  12/29/1995 1/26/1996 TEPSA CUZCO S/. 374.52 S/. 67.41 S/. 441.93 0.00 S/. 441.93
23450 METRO SANTA CRUZ JIMENEZ, MARCO ANTONIO  10/13/1995 11/10/1995 WESTER UNION LIMA S/. 366.34 S/. 65.94 S/. 432.28 0.00 S/. 432.28
23463 METRO RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  11/24/1994 12/22/1994 TEPSA AREQUIPA S/. 593.32 S/. 106.80 S/. 700.12 140.02 S/. 560.09
23476 METRO RODRIGUEZ PACHECO, SUSAN PAMELA  3/29/1995 4/26/1995 OLVA COURRIER LIMA S/. 257.62 S/. 46.37 S/. 303.99 0.00 S/. 303.99
23484 METRO CERQUERA DÍAZ, SHARON GRISELL  8/22/1995 9/19/1995 TEPSA TUMBES S/. 249.06 S/. 44.83 S/. 293.89 0.00 S/. 293.89
 EMPRESA BASE TOTAL
ID CLIENTE VENDEDOR PEDIDO ENTREGA COURRIER DEPART. IMPONIBLE IGV TOTAL DSTO CON DSCTO.
23496 METRO CORTEZ RUBIO, JESSICA EDITH  5/30/1995 6/27/1995 DHL CAJAMARCA S/. 214.27 S/. 38.57 S/. 252.84 0.00 S/. 252.84
23405 MOVISTAR CONTRERAS HEREDIA, RADSON STING  11/14/1995 12/12/1995 WESTER UNION CAJAMARCA S/. 890.78 S/. 160.34 S/. 1,051.12 315.34 S/. 735.78
A considerar:
* DSCTO= Para aquellos totales mayores a 500 y
23417 MOVISTAR MENDOZA JULCA, FIORELA VANESSA  9/18/1995 10/16/1995 OLVA COURRIER TUMBES S/. 721.26 S/. 129.83 S/. 851.09 212.77 S/. 638.32 menores a 800 se descontará un 20%, para aquellos
23425 MOVISTAR RODRIGUEZ PACHECO, SUSAN PAMELA  10/21/1994 11/18/1994 TEPSA TUMBES S/. 4,325.00 S/. 778.50 S/. 5,103.50 1786.23 S/. 3,317.28 totales mayores a 800 y menores a 1000 se
23441 MOVISTAR MORALES PISCOYA, ELVIRA KATHERINE  1/24/1996 2/21/1996 TEPSA LA LIBERTAD S/. 406.05 S/. 73.09 S/. 479.14 0.00 S/. 479.14 descontará 25%, para aquellos totales mayores a
23446 MOVISTAR CORTIJO SANTAMARIA, ROSA VANESSA  12/23/1994 1/20/1995 DHL LA LIBERTAD S/. 370.76 S/. 66.74 S/. 437.50 0.00 S/. 437.50 1000 y menores a 1500 se descontará 30%, para
aquellos totales mayores a 1500 se descontará 35%.
23454 MOVISTAR CONTRERAS HEREDIA, RADSON STING  4/15/1996 5/27/1996 DHL AREQUIPA S/. 346.12 S/. 62.30 S/. 408.42 0.00 S/. 408.42
23459 MOVISTAR MENDOZA JULCA, FIORELA VANESSA  3/24/1995 4/21/1995 TEPSA CAJAMARCA S/. 649.32 S/. 116.88 S/. 766.20 153.24 S/. 612.96
23471 MOVISTAR RODRIGUEZ PACHECO, SUSAN PAMELA  5/2/1996 5/30/1996 WESTER UNION TUMBES S/. 280.52 S/. 50.49 S/. 331.01 0.00 S/. 331.01
23480 MOVISTAR MORALES PISCOYA, ELVIRA KATHERINE  2/1/1996 2/29/1996 WESTER UNION AREQUIPA S/. 251.79 S/. 45.32 S/. 297.11 0.00 S/. 297.11
23408 PLAZA VEA MORALES PISCOYA, ELVIRA KATHERINE  10/5/1995 11/2/1995 WESTER UNION CUZCO S/. 280.52 S/. 50.49 S/. 331.01 0.00 S/. 331.01
23420 PLAZA VEA MONTEZA SALDAÑ A, CYNTHIA DEL PILAR  9/12/1995 10/10/1995 TEPSA TUMBES S/. 649.32 S/. 116.88 S/. 766.20 153.24 S/. 612.96
23428 PLAZA VEA TESÉ N GONZALES, KEVIN BRYAN  2/14/1996 3/13/1996 WESTER UNION CUZCO S/. 540.20 S/. 97.24 S/. 637.44 127.49 S/. 509.95
23444 PLAZA VEA CHERRES SALAZAR, RUTH NATALY  12/1/1994 12/29/1994 OLVA COURRIER AREQUIPA S/. 380.35 S/. 68.46 S/. 448.81 0.00 S/. 448.81
23449 PLAZA VEA MERA SALAZAR, VIVIANA ESTEFANI  3/21/1996 4/18/1996 WESTER UNION CAJAMARCA S/. 370.61 S/. 66.71 S/. 437.32 0.00 S/. 437.32
23462 PLAZA VEA NAVARRO FIGUEROA, CAROLINA  5/10/1995 6/7/1995 TEPSA LIMA S/. 625.74 S/. 112.63 S/. 738.37 147.67 S/. 590.70
23475 PLAZA VEA ELERA CHICLAYO, GIANGABRIEL ALEXANDER  6/21/1995 7/19/1995 DHL CAJAMARCA S/. 261.09 S/. 47.00 S/. 308.09 0.00 S/. 308.09
23483 PLAZA VEA NAVARRO FIGUEROA, CAROLINA  8/22/1995 9/19/1995 OLVA COURRIER CAJAMARCA S/. 249.06 S/. 44.83 S/. 293.89 0.00 S/. 293.89
23495 PLAZA VEA ROJAS SANCHEZ, JUAN ENRIQUE  5/30/1995 6/27/1995 WESTER UNION CAJAMARCA S/. 214.27 S/. 38.57 S/. 252.84 0.00 S/. 252.84
23401 RIPLEY CONTRERAS HEREDIA, RADSON STING  3/29/1996 4/26/1996 OLVA COURRIER CAJAMARCA S/. 1,835.12 S/. 330.32 S/. 2,165.44 757.90 S/. 1,407.54
23422 RIPLEY NAVARRO FIGUEROA, CAROLINA  4/8/1996 5/6/1996 WESTER UNION CAJAMARCA S/. 626.64 S/. 112.80 S/. 739.44 147.89 S/. 591.55
23451 RIPLEY ELERA CHICLAYO, GIANGABRIEL ALEXANDER  9/15/1995 10/13/1995 DHL LAMBAYEQUE S/. 360.63 S/. 64.91 S/. 425.54 0.00 S/. 425.54
23477 RIPLEY MONJE GALVEZ, FRANKLYN JOSE  3/30/1995 4/27/1995 TEPSA PUNO S/. 257.62 S/. 46.37 S/. 303.99 0.00 S/. 303.99
23492 RIPLEY SANTA CRUZ JIMENEZ, MARCO ANTONIO  5/3/1995 5/31/1995 DHL CAJAMARCA S/. 625.74 S/. 112.63 S/. 738.37 147.67 S/. 590.70
23400 SAGA FALABELLA CORTEZ RUBIO, JESSICA EDITH  11/16/1995 12/14/1995 DHL PUNO S/. 3,563.12 S/. 641.36 S/. 4,204.48 1471.57 S/. 2,732.91
23491 SAGA FALABELLA MONJE GALVEZ, FRANKLYN JOSE  1/20/1995 2/17/1995 WESTER UNION LIMA S/. 626.64 S/. 112.80 S/. 739.44 147.89 S/. 591.55
23407 SODIMAC SANTA CRUZ JIMENEZ, MARCO ANTONIO  11/15/1995 12/13/1995 OLVA COURRIER CAJAMARCA S/. 281.16 S/. 50.61 S/. 331.77 0.00 S/. 331.77
23419 SODIMAC CARHUAPOMA CASTAÑ EDA, JENNLA MARILY  10/11/1995 10/25/1995 WESTER UNION AREQUIPA S/. 658.50 S/. 118.53 S/. 777.03 155.41 S/. 621.62
23427 SODIMAC SANTA CRUZ JIMENEZ, MARCO ANTONIO  7/25/1995 8/22/1995 TEPSA CUZCO S/. 541.30 S/. 97.43 S/. 638.73 127.75 S/. 510.99
23443 SODIMAC CARHUAPOMA CASTAÑ EDA, JENNLA MARILY  11/7/1995 12/19/1995 DHL LAMBAYEQUE S/. 391.36 S/. 70.44 S/. 461.80 0.00 S/. 461.80
23448 SODIMAC MARTINEZ SANTOS, WILMER  3/20/1996 4/17/1996 TEPSA AREQUIPA S/. 370.61 S/. 66.71 S/. 437.32 0.00 S/. 437.32
23456 SODIMAC NAVARRO FIGUEROA, CAROLINA  12/20/1995 1/17/1996 DHL CAJAMARCA S/. 337.28 S/. 60.71 S/. 397.99 0.00 S/. 397.99
23461 SODIMAC CORTEZ RUBIO, JESSICA EDITH  1/16/1995 2/13/1995 DHL LA LIBERTAD S/. 626.64 S/. 112.80 S/. 739.44 147.89 S/. 591.55
23474 SODIMAC RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  11/16/1994 12/28/1994 WESTER UNION CAJAMARCA S/. 273.08 S/. 49.15 S/. 322.23 0.00 S/. 322.23
23482 SODIMAC RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  8/21/1995 9/18/1995 DHL LIMA S/. 249.06 S/. 44.83 S/. 293.89 0.00 S/. 293.89
23406 TELMEX CORTEZ RUBIO, JESSICA EDITH  11/14/1995 12/12/1995 DHL AREQUIPA S/. 284.16 S/. 51.15 S/. 335.31 0.00 S/. 335.31
23418 TELMEX MERA SALAZAR, VIVIANA ESTEFANI  3/8/1995 4/5/1995 DHL AREQUIPA S/. 672.88 S/. 121.12 S/. 794.00 158.80 S/. 635.20
23426 TELMEX ROJAS SANCHEZ, JUAN ENRIQUE  1/22/1996 2/19/1996 OLVA COURRIER AREQUIPA S/. 553.23 S/. 99.58 S/. 652.81 130.56 S/. 522.25
23442 TELMEX CERQUERA DÍAZ, SHARON GRISELL  3/18/1996 4/15/1996 WESTER UNION CAJAMARCA S/. 396.92 S/. 71.45 S/. 468.37 0.00 S/. 468.37
23447 TELMEX GAMBOA SÁ NCHEZ, LUCERO DEL MILAGRO  3/20/1996 4/17/1996 WESTER UNION LAMBAYEQUE S/. 370.61 S/. 66.71 S/. 437.32 0.00 S/. 437.32
23455 TELMEX CHERRES SALAZAR, RUTH NATALY  1/10/1995 2/7/1995 TEPSA CAJAMARCA S/. 339.24 S/. 61.06 S/. 400.30 0.00 S/. 400.30
 EMPRESA BASE TOTAL
ID CLIENTE VENDEDOR PEDIDO ENTREGA COURRIER DEPART. IMPONIBLE IGV TOTAL DSTO CON DSCTO.
23460 TELMEX RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  2/6/1995 3/6/1995 WESTER UNION TUMBES S/. 632.80 S/. 113.90 S/. 746.70 149.34 S/. 597.36
23472 TELMEX RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  3/12/1996 4/9/1996 WESTER UNION CUZCO S/. 274.70 S/. 49.45 S/. 324.15 0.00 S/. 324.15
A considerar:
* DSCTO= Para aquellos totales mayores a 500 y
23473 TELMEX RODAS SOSA, WALTER MANUEL  2/15/1996 3/14/1996 OLVA COURRIER TUMBES S/. 274.44 S/. 49.40 S/. 323.84 0.00 S/. 323.84 menores a 800 se descontará un 20%, para aquellos
23481 TELMEX NAVARRO FIGUEROA, CAROLINA  12/16/1994 1/13/1995 WESTER UNION PUNO S/. 251.54 S/. 45.28 S/. 296.82 0.00 S/. 296.82 totales mayores a 800 y menores a 1000 se
23402 TOTTUS CERQUERA DÍAZ, SHARON GRISELL  3/21/1996 4/18/1996 DHL LA LIBERTAD S/. 1,111.83 S/. 200.13 S/. 1,311.96 393.59 S/. 918.37 descontará 25%, para aquellos totales mayores a
23423 TOTTUS RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  11/4/1994 12/2/1994 DHL CUZCO S/. 625.74 S/. 112.63 S/. 738.37 147.67 S/. 590.70 1000 y menores a 1500 se descontará 30%, para
aquellos totales mayores a 1500 se descontará 35%.
23452 TOTTUS MORALES PISCOYA, ELVIRA KATHERINE  9/15/1995 10/13/1995 DHL TUMBES S/. 360.63 S/. 64.91 S/. 425.54 0.00 S/. 425.54
23478 TOTTUS CHERRES SALAZAR, RUTH NATALY  3/31/1995 4/28/1995 WESTER UNION PUNO S/. 257.62 S/. 46.37 S/. 303.99 0.00 S/. 303.99
23493 TOTTUS MORALES PISCOYA, ELVIRA KATHERINE  10/6/1994 11/3/1994 OLVA COURRIER AREQUIPA S/. 593.32 S/. 106.80 S/. 700.12 140.02 S/. 560.09
23410 WONG ROJAS SANCHEZ, JUAN ENRIQUE  6/27/1995 7/11/1995 TEPSA CAJAMARCA S/. 200.00 S/. 36.00 S/. 236.00 0.00 S/. 236.00
23430 WONG CERQUERA DÍAZ, SHARON GRISELL  8/4/1995 9/1/1995 OLVA COURRIER CUZCO S/. 200.00 S/. 36.00 S/. 236.00 0.00 S/. 236.00
23464 WONG CONTRERAS HEREDIA, RADSON STING  10/3/1995 10/31/1995 DHL CUZCO S/. 200.00 S/. 36.00 S/. 236.00 0.00 S/. 236.00
23485 WONG ROJAS SANCHEZ, JUAN ENRIQUE  11/17/1995 12/15/1995 OLVA COURRIER CUZCO S/. 200.00 S/. 36.00 S/. 236.00 0.00 S/. 236.00
23497 WONG NAVARRO FIGUEROA, CAROLINA  5/31/1995 6/28/1995 TEPSA CUZCO S/. 200.00 S/. 36.00 S/. 236.00 0.00 S/. 236.00
 REPORTE POR CLIENTE

NRO. PEDIDOS TOTAL

CLIENTE
ATENDIDOS VENTAS
ARCANGEL 5 S/. 2,434.19
BTL 5 S/. 2,302.76
CLARO 2 S/. 1,357.41
EL SUPER 7 S/. 3,895.86
FASA 3 S/. 1,474.52
FELICIDAD 3 S/. 1,451.77
INKAFARMA 5 S/. 3,703.79
MAESTRO HOME CENTER 6 S/. 3,106.40
METRO 9 S/. 3,683.75
MOVISTAR 9 S/. 7,257.52
PLAZA VEA 9 S/. 3,785.57
RIPLEY 5 S/. 3,319.32
SAGA FALABELLA 2 S/. 3,324.46
SODIMAC 9 S/. 3,969.17
TELMEX 10 S/. 4,340.91
TOTTUS 5 S/. 2,798.70
WONG 5 S/. 1,180.00

A considerar:
TODAS LAS OPERACIONES QUE VIENEN A
CONTINUACIÓN SE REALIZARAN CON LA INFORMACIÓN
QUE SE ENCUENTRA EN LA HOJA BD-PEDIDOS.
 REPORTE POR VENDEDOR

TOTAL
VENDEDOR
VENTAS
ALVARADO PEREZ, RUBEN ANDRES  S/. 755.32
CARHUAPOMA CASTAÑ EDA, JENNLA MARILY  S/. 1,415.20
CERQUERA DÍAZ, SHARON GRISELL  S/. 2,195.70
CHERRES SALAZAR, RUTH NATALY  S/. 2,038.04
COLLAZOS CABREJOS, LEYLA CECILIA  S/. 1,168.59
CONTRERAS HEREDIA, RADSON STING  S/. 2,787.74
CORTEZ RUBIO, JESSICA EDITH  S/. 4,830.98
CORTIJO SANTAMARIA, ROSA VANESSA  S/. 437.50
DELGADO DIAZ, DANIA NOELI  S/. 0.00
DÍAZ MONTEZA, YOLANDA ASTRID  S/. 324.15
ELERA CHICLAYO, GIANGABRIEL ALEXANDER  S/. 733.63
ELERA GARCEZ, ENDSON ALEJANDRO  S/. 0.00
GAMBOA SÁ NCHEZ, LUCERO DEL MILAGRO  S/. 437.32
GOMEZ GUERRERO, LIA ELIZABETH  S/. 303.99
JIMÉ NEZ MENDOZA, MARIAGRACIA CELESTE  S/. 2,340.36
LARREA TORRES, CECILIA DEL CARMEN  S/. 1,552.10
MARTINEZ SANTOS, WILMER  S/. 1,414.75
MENDOZA JULCA, FIORELA VANESSA  S/. 2,083.99
MERA SALAZAR, VIVIANA ESTEFANI  S/. 1,072.52
MONJE GALVEZ, FRANKLYN JOSE  S/. 1,631.32
MONTEZA SALDAÑ A, CYNTHIA DEL PILAR  S/. 1,094.16
MORALES PISCOYA, ELVIRA KATHERINE  S/. 2,998.35
NAVARRO FIGUEROA, CAROLINA  S/. 2,406.95
RAMÍREZ ARÉ VALO, ROMARIO JUAN FRANCISCO  S/. 3,700.76
RODAS SOSA, WALTER MANUEL  S/. 4,659.56
RODRIGUEZ PACHECO, SUSAN PAMELA  S/. 5,750.90
ROJAS SANCHEZ, JUAN ENRIQUE  S/. 1,680.18
SANTA CRUZ JIMENEZ, MARCO ANTONIO  S/. 2,285.82
TESÉ N GONZALES, KEVIN BRYAN  S/. 509.95
VASQUEZ MARRUFO, FABIOLA JACQUELINNE  S/. 776.27
 REPORTE POR COURRIER

TOTAL
COURRIER
VENTAS
DHL S/. 18,131.30
OLVA COURRIER S/. 9,291.60
TEPSA S/. 12,134.75
WESTER UNION S/. 13,828.42
 REPORTE POR DEPARTAMENTO

NRO. PEDIDOS TOTAL

DEPTO.
ATENDIDOS VENTAS
AREQUIPA 14 S/. 6,936.73
CAJAMARCA 22 S/. 11,521.79
CUZCO 13 S/. 4,925.75
LAMBAYEQUE 4 S/. 1,623.73
LIMA 13 S/. 6,077.14
PIURA 1 S/. 322.23
PUNO 11 S/. 8,475.94
TUMBES 12 S/. 9,124.85
ID PEDIDO: 23425

Cliente: MOVISTAR
Vendedor: RODRIGUEZ PACHECO, SUSAN PAMELA 
F/Entrega: 11/18/1994
Provincia TUMBES
Total S/. 3,317.28