LIBRERÍA "MI MARIAFE"

CODIGO PRODUCTO P.UNITARIO CANTIDAD TOTAL CODIGO

A001 Mochila S/. 60.00 8 S/. 480.00 W010
A002 cuaderno rayado S/. 5.00 10 S/. 50.00 W011
A003 folder S/. 5.00 5 S/. 25.00 W012
A004 plumones S/. 6.00 10 S/. 60.00 W013
A005 temperas S/. 8.00 7 S/. 56.00 W014
A006 lapiceros S/. 2.00 10 S/. 20.00 W015
A007 lapiz S/. 1.00 10 S/. 10.00 W016
A008 crayolas S/. 3.00 5 S/. 15.00 W017
A009 libro lectura "tito" S/. 50.00 1 S/. 50.00 W018
A010 borrador S/. 0.50 1 S/. 0.50 W019
TOTAL PARCIAL S/. 766.50 W020
TOTAL:P.UNITARIO*CANTIDAD I.G.V. (19%) S/. 145.64 W021
TOTAL PARCIAL:SUMATORIA DE TOTAL DSC.(2%) S/. 15.33 W022
I.G.V.(19%):TOTAL PARCIAL *19% TOTAL A PAGAR S/. 896.81 W023
DSC(2%):TOTAL PARCIAL*2%
TOTAL A PAGAR :TOTAL PARCIAL+I.G.V.-DSC

BONIFICACION 1: ES 4% de
BONIFICACION 2: ES 2% de
TOTAL BONIFICACION : Bo
DESCUENTO1: es el 1% de
DESCUENTO 2: Es el 0.1%
TOTAL DESCUENTO: descu
TOTAL A PAGAR : Sueldo +
 EMPRESA AUTOMOTRIZ "MUNDO WORE"

NOMBRE BASICO BONIF 1 BONIF 2 TOTAL BONIF DSC 1 DSC 2 TOTAL DSC
Carlos S/. 2,000 S/. 80 S/. 40 S/. 120 S/. 20 S/. 2.0 S/. 22.0
Alberto S/. 3,000 S/. 120 S/. 60 S/. 180 S/. 30 S/. 3.0 S/. 33.0
Veronica S/. 2,500 S/. 100 S/. 50 S/. 150 S/. 25 S/. 2.5 S/. 27.5
Orlando S/. 1,000 S/. 40 S/. 20 S/. 60 S/. 10 S/. 1.0 S/. 11.0
Kari S/. 900 S/. 36 S/. 18 S/. 54 S/. 9 S/. 0.9 S/. 9.9
Hilda S/. 800 S/. 32 S/. 16 S/. 48 S/. 8 S/. 0.8 S/. 8.8
Victor S/. 1,200 S/. 48 S/. 24 S/. 72 S/. 12 S/. 1.2 S/. 13.2
Merlin S/. 1,500 S/. 60 S/. 30 S/. 90 S/. 15 S/. 1.5 S/. 16.5
Anibal S/. 600 S/. 24 S/. 12 S/. 36 S/. 6 S/. 0.6 S/. 6.6
Mariafe S/. 800 S/. 32 S/. 16 S/. 48 S/. 8 S/. 0.8 S/. 8.8
Sebastian S/. 1,200 S/. 48 S/. 24 S/. 72 S/. 12 S/. 1.2 S/. 13.2
Angielo S/. 1,500 S/. 60 S/. 30 S/. 90 S/. 15 S/. 1.5 S/. 16.5
Rita S/. 900 S/. 36 S/. 18 S/. 54 S/. 9 S/. 0.9 S/. 9.9
Wilder S/. 900 S/. 36 S/. 18 S/. 54 S/. 9 S/. 0.9 S/. 9.9
TOTALES S/. 18,800.00 S/. 752 S/. 376 S/. 1,128 S/. 188 S/. 18.8 S/. 206.8

ONIFICACION 1: ES 4% del basico

ONIFICACION 2: ES 2% del basico
OTAL BONIFICACION : Boificacion 1+bonificacion 2
ESCUENTO1: es el 1% de basico
ESCUENTO 2: Es el 0.1% del basico
OTAL DESCUENTO: descuento 1+descuento2
OTAL A PAGAR : Sueldo + total bonificacion -total descuento
TOTAL PAGAR
S/. 2,098.0
S/. 3,147.0
S/. 2,622.5
S/. 1,049.0
S/. 944.1
S/. 839.2
S/. 1,258.8
S/. 1,573.5
S/. 629.4
S/. 839.2
S/. 1,258.8
S/. 1,573.5
S/. 944.1
S/. 944.1
S/. 19,721.2
 REGISTRO DE INFORMATICA

COD ALUMNO NOMBRES CURSO P.PRACT P.LAB T.FINAL EX.FINAL PUNTAJE

C1001 Alberto Windows 12 14 16 10 52
C1002 Angielo Access 12 9 16 13 50
C1003 Anibal Access 17 10 15 15 57
C1004 Carlos Windows 18 19 15 10 62
C1005 Hilda Excel 19 16 9 18 62
C1006 Kari Excel 8 15 15 15 53
C1007 Mariafe Internet 19 13 14 17 63
C1008 Merlin Windows 16 18 16 13 63
C1009 Orlando word 15 10 10 10 45
C1010 Rita Internet 16 15 13 15 59
C1011 Sebastian Internet 16 15 17 15 63
C1012 Veronica word 9 15 14 10 48
C1013 Victor word 14 15 10 17 56
C1014 Wilder Access 18 14 18 17 67
PRIMER PUESTO MAXIMO PUNTAJE
SEGUNDO PUESTO MINIMO PUNTAJE
TERCER PUESTO MAXIMO PROMEDIO
MINIMO PROMEDIO
 PROMEDIO OBS1 OBS2 OBS3
13 APROBADO MEJORAR NOTAS
13 APROBADO MEJORAR NOTAS
14 APROBADO MEJORAR NOTAS
16 APROBADO MEJORAR NOTAS
16 APROBADO MEJORAR NOTAS
13 APROBADO MEJORAR NOTAS
16 APROBADO FELICITACIONES
16 APROBADO FELICITACIONES
11 APROBADO MEJORAR NOTAS
10 DESAPROBADO FELICITACIONES
16 APROBADO FELICITACIONES
12 APROBADO MEJORAR NOTAS
14 APROBADO MEJORAR NOTAS
17 APROBADO FELICITACIONES
MAXIMO PUNTAJE 67
MINIMO PUNTAJE 45
MAXIMO PROMEDIO 17
MINIMO PROMEDIO 10
 ACCESORIOS DE MI PC

CODIGO CANTIDAD DESCRIPCION P.UNITARIO IMPORTE DESCT I.GV. MONTO TOTAL

k1001 8 mouse 25.00 200.00 20 32.40 212.40
k1002 15 teclado 20.00 300.00 30 48.60 318.60
k1003 30 scanner 90.00 2,700.00 270 437.40 2,867.40
k1004 15 lapiz optico 75.00 1,125.00 112.5 182.25 1,194.75
k1005 10 monitor 250.00 2,500.00 250 405.00 2,655.00
k1006 15 impresora 95.00 1,425.00 142.5 230.85 1,513.35
k1007 14 microfono 45.00 630.00 63 102.06 669.06
k1008 9 parlantes 60.00 540.00 54 87.48 573.48
k1009 13 mouse pack 10.00 130.00 13 21.06 138.06
k1010 20 protector 55.00 1,100.00 110 178.20 1,168.20
k1011 6 camara 65.00 390.00 39 63.18 414.18
k1012 10 usb 45.00 450.00 45 72.90 477.90
SUMA TOTAL DEL IMPORTE 11,490.00
SUMA TOTAL DEL DEL MONTO TOTAL 12,202.38
MAXIMO MONTO 2,867.40
MINIMO MONTO 138.06