1

2
3
4
5
6
7
8
9
10
11

1
2

4
6

9
8

10

1
1
2
3
4
5
6
7
8
9
10
11

6
25

54

10

Datos de cliente
Nro

CODIGO
9 PQ765
2 CQ234
5 LT876
6 SP675
1 CQ123
3 DP345
4 CP564
7 BD980
10 SC546
8 OG675

NOMBRE CLIENTE
Perez Quispe Nadia Yulitza
Condori Quispe Griselda
Llaccta Triveos Luzmila
Suma Puma Zulema
Condori Quispe Maria Hilda
Diaz Pilares Maria Cristina
Cruz Apaza Olga Yovana
Baca De Diaz Barbara Rozaura
Solis Ccopa Carol Madeleine
Ordoez Gomez Wilber Wilfredo

atos de clientes
DIRECCION
Av. Sucre
Los sauces 987
Av. La Paz 789
Calle Chapana15
Los pinosn142
Av. Baja 345
Jr. Cusco 56
Av. Argentina451
APV Rimac
Jr. Puno 45

CIUDAD
Arequipa
Arequipa
Ayacucho
Cajamarca
Cusco
Cusco
Lima
Lima
Lima
Lima

TELF.

E mail
456765 pequi@hotmail.com
985675 Grisel@gmail.com
564323 llatri@hotmail.com
980989 suma@hotmail.com
453234 maria@hotmail.com
243456 mar@hotmail.com
675459 apaza@yahoo.com
213456 diazb@gmail.com
746453 made@hotmail.com
235678 ogomez@gmail.com

%
ao 2000
ao 2001
ao 2002
ao 2003
ao 2004
ao 2005
ao 2006
ao 2007
ao 2008
ao 2009
ao 2010
Total 2
Porcentaje

TOTAL1
3.0%
4.1%
5.4%
7.5%
7.8%
8.4%
9.9%
11.2%
12.4%
14.4%
15.9%

420
571
763
1056
1090
1182
1396
1577
1744
2026
2230
14055

Algodn
67
87
103
150
104
170
150
198
208
276
300
1813
12.90%
14055
1813

TOTAL1
ao 2000
ao 2001
ao 2002
ao 2003
ao 2004
ao 2005
ao 2006
ao 2007
ao 2008
ao 2009
ao 2010
Total 2
Porcentaje

420
571
763
1056
1090
1182
1396
1577
1744
2026
2230
14055

Algodn
67
87
103
150
104
170
150
198
208
276
300
1813

Arroz

Ministerio de
Agricultura Peru
caf

34
56
70
77
89
120
127
180
287
250
320
1610
11.45%
100%
X

Arroz

X=(1813X100)/14055

caf
34
56
70
77
89
120
127
180
287
250
320
1610

Caa de Azucar Frejol

Maiz
Papa
54
45
59
34
34
76
54
54
70
45
80
50
70
130
90
90
59
110
190
160
98
50
130
230
170
102
120
110
210
110
130
110
140
200
260
120
130
180
240
289
90
150
200
300
270
190
180
260
310
300
200
200
290
300
380
1230
1148
1603
2214
2108
8.75%
8.17%
11.41%
15.75%
15.00%

Caa de Azucar Frejol

54
45
76
54
80
50
90
59
98
50
102
120
130
110
120
130
90
150
190
180
200
200
1230
1148

Maiz
59
54
70
110
130
110
140
180
200
260
290
1603

Papa
34
70
130
190
230
210
200
240
300
310
300
2214

34
45
90
160
170
110
260
289
270
300
380
2108

Rendimiento de vendedores
sorgo

Trigo
23
50
90
150
130
120
129
110
100
140
130
1172
8.34%

sorgo

70
79
80
70
89
120
150
130
139
120
110
1157
8.23%

Trigo
23
50
90
150
130
120
129
110
100
140
130
1172

70
79
80
70
89
120
150
130
139
120
110
1157

vendedor
Roca
Quispe
Contreras
Mamani
Merma
Montiel
Flores
Carreo
Torres
Tuman
Miranda
Morales
Hinojosa
Total

lunes

martes

mircoles jueves

viernes

Total

lunes

martes

mircoles

jueves

viernes

Total

ao 2000
ao 2001
ao 2002
ao 2003
ao 2004
ao 2005
ao 2006
ao 2007
ao 2008
ao 2009
ao 2010
Total 2
Porcentaje

TOTAL

Algodn
420
571
763
1056
1090
1182
1396
1524
1744
2026
2230
14002

67
87
103
150
104
170
150
145
208
276
300
1760
12.57%

Arroz

caf
34
56
70
77
89
120
127
180
287
250
320
1610
11.50%

Caa de AzucFrejol
54
45
59
76
54
54
80
50
70
90
59
110
98
50
130
102
120
110
130
110
140
120
130
180
90
150
200
190
180
260
200
200
290
1230
1148
1603
8.78%
8.20%
11.45%

Maiz

Papa
34
70
130
190
230
210
200
240
300
310
300
2214
15.81%

sorgo
34
45
90
160
170
110
260
289
270
300
380
2108
15.05%

Trigo
23
50
90
150
130
120
129
110
100
140
130
1172
8.37%

70
79
80
70
89
120
150
130
139
120
110
1157
8.26%

100.00%

REGISTRO DE NOTAS
Nombre
Juan
Maria
Roberto
Nicolas
Fortunata
Federico
Americo
Horeb
Keyla
Suma
promedio

Trabajo (2)
14
16
12
14
15
14
13
12
13

Exposicion(3)
12
17
11
12
16
16
15
14
15

Practica (2)
13
15
12
14
15
15
15
14
16

Examen (4) Suma

14
16
10
15
15
17
13
13
17

promedio
Aritmetico

Promedio
ponderado

Lista de productos
N

ARTCULO ALMACN CATEGORA

1 Naranjas
Verdulera
Productos alimenticios
2 Manzanas
Huerto
Productos alimenticios
3 Pltanos
Verdulera
Productos alimenticios
4 Lechuga
Mercado
Productos alimenticios
5 Tomates
Mercado
Productos alimenticios
6 Zumo concentMercado
Productos alimenticios
7 Apio
Verdulera
Productos alimenticios
8 Pepino
Mercado
Productos alimenticios
9 ChampionesVerdulera
Productos alimenticios
10 Leche
Envo a casa Nata lquida
11 Queso
Envo a casa Nata lquida
12 Huevos
Envo a casa Nata lquida
13 Queso de cabEnvo a casa Nata lquida
14 Crema de lec Envo a casa Nata lquida
15 Yogurt
Verdulera
Nata lquida
16 Pollo
Mercado
Carne
17 Pescado
Mercado
carne
18 Carne oveja Mercado
Carne
19 Cuy
Mercado
Carne
20 Cerdo
Merdado
Carne
21 Ternera
Mercado
Carne
22 Salmn salvajMercado de pMarisco
23 Patas del can Mercado de pMarisco

fggtrfgt

CANTIDAD

UNIDAD
2 peso
3 peso
1 racimo
2 cabeza
4 peso
2 cada uno
2 racimo
1 peso
0.5 peso
2 litro
1 peso
2 docena
1 6 kg.
1 2 kg.
1 6 kg.
3 peso
4 4 Kg
5 5 kg
4 peso
7 Peso
10 peso
6 peso
5 peso

PRECIO UNIDAD TOTAL

S/.
3.50
Err:508
S/.
1.99
Err:508
S/.
3.99
Err:508
S/.
2.29
Err:508
S/.
3.49
Err:508
S/.
1.50
Err:508
S/.
1.99
Err:508
S/.
2.29
Err:508
S/.
2.25
Err:508
S/.
3.99
Err:508
S/.
9.99
Err:508
S/.
3.50
Err:508
S/.
3.89
Err:508
S/.
2.99
Err:508
S/.
4.99
Err:508
S/.
20.00
Err:508
S/.
6.00
Err:508
S/.
12.00
Err:508
S/.
20.00
Err:508
S/.
250.00
Err:508
S/.
7.99
Err:508
S/.
8.99
Err:508
S/.
10.99
Err:508

COMENTARIOS
Tengo cupn

Champin grande
Variedad de quesos enteros

Yogurt griego con miel

Muy fresco
Filetes envueltos en bacn

Universidad Nacional Pedro Ruiz Gallo

Registro Notas 2013
Semestre:
Nombre
Julio Ramon
Miguel Seminario
Paulina Arpasi
Elton Jhon
Rafael Perez
Natalia Malaga
Miriam Hernandez
Paulina Rubio
Susi Diaz
Richard Duglas
Tomas Pacheco
Promedio

Asignatura:
Creditos:
Nota1

Nota2
15
14
10
16
16
14
15
14
8
15
15

Nota3
17
16
9
17
17
14
14
15
8
14
14

16
13
8
15
16
13
16
14
9
13
15

edro Ruiz Gallo

gnatura:

Nota4

Mensualidad
15 pagado
13 pagado
9 no pagado
16 pagado
15 no pagado
14 pagado
17 pagado
15 pagado
10 pagado
13 pagado
13 pagado

Promedio

Cond. Final

Libro de Caja del Mes de:

ENERO

Ingresos
SALDO DEL EJERCICIO ANTERIOR
INGRESOS CORRIENTES
Venta de paquetes
Machupicchu tradicional 02/01/13
Salcantay Machupicchu 8d y 7n
Canotaje Vilcanota 1d 15/01/13
City Tour 1d

$3,400.00
$400.00
$2,500.00
$300.00
$200.00

Alquile y rentas
Carpas condor 1 und x 5 d.
Bastones 10 und. X 5d.
Bolsas de dormir 10 Unid. X 5d

$1,150.00
$150.00
$500.00
$500.00

INGRESOS DE CAPITAL
Venta de Activos
3 Carpas Personales
2 Bastones

OTROS INGRESOS
Prestamo Banco de la Nacion 01/01/13

$300.00
$200.00
$100.00

$2,500.00
$2,500.00

Total $
TotalS/.

Egresos
$78.28
$4,550.00

Dia

Tipo doc
1 B.V
5 Factura
5 Ticket
8 B.V
12 R.H
15 B.V
27 B.V
30 R.H

N
34556
43234
34523
345
23
4345
3421
25

$2,800.00

Total $.
S/.

$7,428.28
20,799.18

$1,440.71

Descripcion
Alimentos varios
Boletos mapi
Bus a aguas - Machupicchu
Alimentos varios
Servicios cocinero
Alimentos varios
Alimentos varios
Servicios guia

Totales

Monto S/.
Monto $.
S/. 200.00
$450.00
$250.00
S/. 248.00
$180.00
S/. 190.00
S/. 260.00
$240.00

S/. 898.00

$1,120.00

Base de datos articulos

codigo Articulo
101 Microprocesador intel i7
102 Monitor Led LG 17"
103 Disco Duro Hitachi 1TB
104 Multigrabador Blue Ray Lg
105 Case ATX 350 Watt
106 Impresora Multifuncion Canon MP280
107 Tarje de Video G Force
108 Tarjeta de red externa w345tr
109 Memoria RAM 4Gb DDR3
110 Monitor sony 23" lcd

Precio
S/. 68.00
S/. 140.00
S/. 70.00
S/. 60.00
S/. 30.00
S/. 160.00
S/. 60.00
S/. 120.00
S/. 150.00
S/. 300.00

Cod Prod Cant.

Descripcion
101
10 Microprocesador intel i7
102
2 Monitor Led LG 17"
108
5 Tarjeta de red externa w345tr

Precio Unit Dcto %

Importe
S/.
68.00
10% S/.
612.00
S/. 140.00
30% S/.
196.00
S/. 120.00
5% S/.
570.00

Subtotal
IGV
Total

S/.
S/.
S/.

1,129.96
248.04
1,378.00

Ministerio
Planilla de Sueldos

cod. Mod.
1984MA
1980JA
1974MA
1968BB
1980TC
2000GC
2005MC
2004CD
1986MD
1983MF
2003LL
2012ML
2010LO
1987WO
1988NP
1969JQ
1970CS
1969ZS
1980MT
2004NT

Nombres
Marta
Judith
Marisa Basilia
Barbara Rozaura
Tomasa
Griselda
Maria Hilda
Carlos
Maria Cristina
Margot Fabiola
Luzmila
Mariluz
Luz Marina
Wilber Wilfredo
Nadia Yulitza
Juan Carlos
Carol Madeleine
Zulema
Margarita
Norma Cleof

Apellidos
Aragn de Cuela
Astete Gonzales
Ayquipa Zanabria
Baca De Diaz
Camargo Paco
Condori Quispe
Condori Quispe
Diaz Ochoa
Diaz Pilares
Florez Ortiz
Llaccta Triveos
Lopez Luna
Olave Cairo
Ordoez Gomez
Perez Quispe
Quispe Huanto
Solis Ccopa
Suma Puma
Toledo Zuiga
Ttito Ugarte

sterio de Educacin

de Sueldos

Jorn. Lab.

Ao Ingreso Condicion
c
24
1984
n
30
1980
n
24
1974
n
40
1968
n
40
1980
n
30
2000
n
24
2005
c
30
2004
n
40
1986
c
24
1983
n
24
2003
c
30
2012
c
30
2010
c
40
1987
n
40
1988
n
24
1969
n
24
1970
c
30
1969
n
30
1980
c
40
2004

SNP/SPP
snp
spp
SPP
SNS
SPP
SPP
SPP
SNP
SNP
SPP
SNP
SNP
SNP
SPP
SPP
SPP
SNP
SNP
SNP
SPP
Total

Basico

D.S 024
600
650
600
700
700
650
600
650
700
600
600
650
650
700
700
600
600
650
650
700
12950

200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
4000

Aguinaldo
Total Bruto Derrama MagColeg. Lic
SNP/SPP
Total Dcto
300
1100
0
0
121
121
300
1150
15
5
149.5
169.5
300
1100
15
5
143
163
300
1200
15
5
156
176
300
1200
15
5
156
176
200
1050
15
5
136.5
156.5
100
900
15
5
117
137
200
1050
0
0
115.5
115.5
300
1200
15
5
132
152
300
1100
0
0
143
143
200
1000
15
5
110
130
100
950
0
0
104.5
104.5
100
950
0
0
104.5
104.5
300
1200
0
0
156
156
300
1200
15
5
156
176
300
1100
15
5
143
163
300
1100
15
5
121
141
300
1150
0
0
126.5
126.5
300
1150
15
5
126.5
146.5
200
1100
0
0
143
143
5000
21950
180
60
2660.5
2900.5

Neto Pagar
979
980.5
937
1024
1024
893.5
763
934.5
1048
957
870
845.5
845.5
1044
1024
937
959
1023.5
1003.5
957
19049.5

monto prestado
Tasa de interes (anual) TCEA
Numero de pagos (mensual)
Pago (mensual)

15000
12%
12
S/. 1,332.73

pago
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Pago interes
capital
S/. 150.00
S/.
S/. 138.17
S/.
S/. 126.23
S/.
S/. 114.16
S/.
S/. 101.98
S/.
S/. 89.67
S/.
S/. 77.24
S/.
S/. 64.68
S/.
S/. 52.00
S/.
S/. 39.20
S/.
S/. 26.26
S/.
S/. 13.20
S/.
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502

monto a pagar
1,182.73
S/. 1,332.73
1,194.56
S/. 1,332.73
1,206.50
S/. 1,332.73
1,218.57
S/. 1,332.73
1,230.76
S/. 1,332.73
1,243.06
S/. 1,332.73
1,255.49
S/. 1,332.73
1,268.05
S/. 1,332.73
1,280.73
S/. 1,332.73
1,293.54
S/. 1,332.73
1,306.47
S/. 1,332.73
1,319.54
S/. 1,332.73
Err:502
Err:502
Err:502
Err:502
#VALUE!
#VALUE!
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502

Calculo de
S/.1,400.00
S/.1,200.00
S/.1,000.00
S/.800.00
S/.600.00
S/.400.00
S/.200.00
S/.0.00

Calculo de interes y capital de prestamo

Pago interes
capital

periodos en meses

10

11

12

tamo

11

monto prestado
Tasa de interes (anual)
Numero de pagos (mensual)
Pago (mensual)

Pago interes
capital

12

5000
21.6%
60
S/. 136.96

pago

pago interes
1
S/. 90.00
2
S/. 89.15
3
S/. 88.29
4
S/. 87.42
5
S/. 86.53
6
S/. 85.62
7
S/. 84.69
8
S/. 83.75
9
S/. 82.80
10
S/. 81.82
11
S/. 80.83
12
S/. 79.82
13
S/. 78.79
14
S/. 77.74
15
S/. 76.68
16
S/. 75.59
17
S/. 74.49
18
S/. 73.36
19
S/. 72.22
20
S/. 71.05
21
S/. 69.87
22
S/. 68.66
23
S/. 67.43
24
S/. 66.18
25
S/. 64.90
26
S/. 63.61
27
S/. 62.29
28
S/. 60.94
29
S/. 59.57
30
S/. 58.18
31
S/. 56.76
32
S/. 55.32
33
S/. 53.85
34
S/. 52.35
35
S/. 50.83
36
S/. 49.28
37
S/. 47.70
38
S/. 46.10
39
S/. 44.46
40
S/. 42.79
41
S/. 41.10
42
S/. 39.37
43
S/. 37.62
44
S/. 35.83

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

S/. 34.01
S/. 32.16
S/. 30.27
S/. 28.35
S/. 26.39
S/. 24.40
S/. 22.38
S/. 20.32
S/. 18.22
S/. 16.08
S/. 13.90
S/. 11.69
S/. 9.43
S/. 7.14
S/. 4.80
S/. 2.42
S/. 1,390.99

capital

monto/mes
S/. 46.96
S/. 136.96
S/. 47.81
S/. 136.96
S/. 48.67
S/. 136.96
S/. 49.54
S/. 136.96
S/. 50.43
S/. 136.96
S/. 51.34
S/. 136.96
S/. 52.27
S/. 136.96
S/. 53.21
S/. 136.96
S/. 54.16
S/. 136.96
S/. 55.14
S/. 136.96
S/. 56.13
S/. 136.96
S/. 57.14
S/. 136.96
S/. 58.17
S/. 136.96
S/. 59.22
S/. 136.96
S/. 60.28
S/. 136.96
S/. 61.37
S/. 136.96
S/. 62.47
S/. 136.96
S/. 63.60
S/. 136.96
S/. 64.74
S/. 136.96
S/. 65.91
S/. 136.96
S/. 67.09
S/. 136.96
S/. 68.30
S/. 136.96
S/. 69.53
S/. 136.96
S/. 70.78
S/. 136.96
S/. 72.06
S/. 136.96
S/. 73.35
S/. 136.96
S/. 74.67
S/. 136.96
S/. 76.02
S/. 136.96
S/. 77.39
S/. 136.96
S/. 78.78
S/. 136.96
S/. 80.20
S/. 136.96
S/. 81.64
S/. 136.96
S/. 83.11
S/. 136.96
S/. 84.61
S/. 136.96
S/. 86.13
S/. 136.96
S/. 87.68
S/. 136.96
S/. 89.26
S/. 136.96
S/. 90.86
S/. 136.96
S/. 92.50
S/. 136.96
S/. 94.17
S/. 136.96
S/. 95.86
S/. 136.96
S/. 97.59
S/. 136.96
S/. 99.34
S/. 136.96
S/. 101.13
S/. 136.96

S/. 102.95
S/. 104.80
S/. 106.69
S/. 108.61
S/. 110.57
S/. 112.56
S/. 114.58
S/. 116.64
S/. 118.74
S/. 120.88
S/. 123.06
S/. 125.27
S/. 127.53
S/. 129.82
S/. 132.16
S/. 134.54
S/. 5,000.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96
136.96

Control de personal
Nombre
Americo
Juan
Roberto
Isaac
Donato
Bacilides
Odilon
Jose Luis
Riko
Horeb

fecha
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015

hora ingreso
hora salida
8:30:00 AM
6:00:00
6:50:00 AM
6:00:00
7:00:00 AM
7:00:00
7:30:00 AM
6:30:00
8:00:00 AM
6:20:00
8:15:00 AM
5:59:00
6:49:00 AM
6:46:00
7:00:00 AM
6:45:00
7:12:00 AM
6:46:00
7:48:00 AM
5:58:00
total

PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

venta total
% del total
S/.
2,000.00
10.84%
S/.
1,478.00
8.01%
S/.
3,545.00
19.22%
S/.
1,476.00
8.00%
S/.
900.00
4.88%
S/.
1,460.00
7.91%
S/.
1,300.00
7.05%
S/.
1,390.00
7.53%
S/.
2,000.00
10.84%
S/.
2,900.00
15.72%
S/. 18,449.00

Peru. Tasa de natalidad y mortanda

Natalidad
Mortandad

2000
24%
6%

2001
24%
6%

2002
23%
6%

natalidad y mortandad 2000 al 2012 (por cada 1000 hab.)

2003
23%
6%

2004
21%
5%

2005
21%
5%

2006
20%
5%

2007
20%
5%

2008
20%
5%

Peru: tasas de natalidad y mortalidad del 2000 a

30%
24%
25%

24%

23%

23%

21%

21%

20%

20%

20%

19%

19%

20%
15%
10%
6%
5%
0%
2000

6%

6%

6%

5%

5%

5%

5%

5%

5%

5%

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2009
19%
5%

2010
19%
5%

2011
19%
5%

rtalidad del 2000 al 2012

20%

19%

19%

19%

19%
Mortandad
Natalidad

5%

5%

5%

5%

5%

2008

2009

2010

2011

2012

2012
19%
5%

rango

F
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100

%F
58
65
53
41
31
20
18
15
8
7
5
2
0
1
1
0
0
325

FA
18%
20%
16%
13%
10%
6%
6%
5%
2%
2%
2%
1%
0%
0%
0%
0%
0%
100%

%FA
58
123
176
217
248
268
286
301
309
316
321
323
323
324
325
325
325

18%
38%
54%
67%
76%
82%
88%
93%
95%
97%
99%
99%
99%
100%
100%
100%
100%

R*F

PRERANGO R^2*F
1160
23200
1625
40625
1590
47700
1435
50225
1240
49600
900
40500
900
45000
825
45375
480
28800
455
29575
350
24500
150
11250
0
0
85
7225
90
8100
0
0
0
0
11285
451675

PROMEDIO
PROMEDIO REAL
VARIANZA
DESVIACION
RANGO POR ENCIMA
RANGO POR DEBAJO

60
34.72
184.08
13.57
48
21

VIDEO
http://www.youtube.com/watch?v=xZ3ho9gPHCo

h?v=xZ3ho9gPHCo

Cusco: ventas de bebidas gaseosas segn meses de enero a j

cocacola
Enero
Febrero
Marzo
Abril
Mayo
Junio
Total
%

123
133
145
110
60
55
626
23.9%

Pepsi

Incacola
110
112
90
78
61
60
511
19.5%

234
213
145
180
178
150
1100
42.0%

Fanta
45
49
55
40
37
28
254
9.7%

eosas segn meses de enero a junio 2014

Sprite

Total
22
25
29
20
17
15
128
4.9%

%
534
532
464
428
353
308
2619

20.4%
20.3%
17.7%
16.3%
13.5%
11.8%