Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Fecha
Destinos
V001
V002
V003
V004
V005
V006
V007
V008
V009
V010
V011
V012
V013
V014
V015
V016
V017
V018
V019
V020
V021
V022
V023
V024
V025
12/12/2014
1/1/2015
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
5/1/2015
7/15/2015
3/16/2015
3/15/2015
2/15/2015
1/15/2015
4/15/2014
4/28/2014
5/15/2014
7/19/2014
7/15/2014
3/17/2015
3/19/2015
3/2/2015
1/1/2015
2/2/2015
2/3/2015
AREQUIPA
CAJAMARCA
TRUJILLO
CHICLAYO
PIURA
LAMBAYEQUE
CUSCO
PIURA
LAMBAYEQUE
CAJAMARCA
CHICLAYO
TRUJILLO
CUSCO
LAMBAYEQUE
TRUJILLO
TRUJILLO
LAMBAYEQUE
CHICLAYO
AREQUIPA
TRUJILLO
CUSCO
AREQUIPA
CHICLAYO
AREQUIPA
CUSCO
Pasajes
vendidos
52
53
48
60
59
54
52
51
49
52
53
56
54
58
60
54
50
51
52
53
48
47
49
47
58
Prctica Dirigida
Destinos
AREQUIPA
CUSCO
TRUJILLO
Prctica Dirigida
Filtros Avanzados
os vuelos realizados
e inferior de la tabla.
Pasaje
unitario
S/. 94.00
S/. 112.00
S/. 115.00
S/. 126.00
S/. 89.00
S/. 98.00
S/. 159.00
S/. 89.00
S/. 98.00
S/. 112.00
S/. 126.00
S/. 115.00
S/. 159.00
S/. 98.00
S/. 115.00
S/. 115.00
S/. 98.00
S/. 126.00
S/. 94.00
S/. 115.00
S/. 159.00
S/. 94.00
S/. 126.00
S/. 94.00
S/. 159.00
Monto
Total
S/. 4,888.00
S/. 5,936.00
S/. 5,520.00
S/. 7,560.00
S/. 5,251.00
S/. 5,292.00
S/. 8,268.00
S/. 4,539.00
S/. 4,802.00
S/. 5,824.00
S/. 6,678.00
S/. 6,440.00
S/. 8,586.00
S/. 5,684.00
S/. 6,900.00
S/. 6,210.00
S/. 4,900.00
S/. 6,426.00
S/. 4,888.00
S/. 6,095.00
S/. 7,632.00
S/. 4,418.00
S/. 6,174.00
S/. 4,418.00
S/. 9,222.00
Prctica Dirigida
Prctica Dirigida
N de vuelo
Fecha
Destinos
V002
V014
V023
1/1/2015
1/15/2015
1/1/2015
CAJAMARCA
LAMBAYEQUE
CHICLAYO
N de vuelo
Fecha
Destinos
V004
V007
V011
V013
V018
V021
V023
V025
12/12/2014
12/12/2014
3/16/2015
2/15/2015
7/19/2014
3/19/2015
1/1/2015
2/3/2015
CHICLAYO
CUSCO
CHICLAYO
CUSCO
CHICLAYO
CUSCO
CHICLAYO
CUSCO
N de vuelo
Fecha
Destinos
V004
V005
V012
V014
V015
V025
12/12/2014
12/12/2014
3/15/2015
1/15/2015
4/15/2014
2/3/2015
CHICLAYO
PIURA
TRUJILLO
LAMBAYEQUE
TRUJILLO
CUSCO
N de vuelo
Fecha
Destinos
V002
V003
V005
1/1/2015
12/12/2014
12/12/2014
CAJAMARCA
TRUJILLO
PIURA
Pasajes
vendidos
53
58
49
Pasaje
unitario
S/. 112.00
S/. 98.00
S/. 126.00
Monto
Total
S/. 5,936.00
S/. 5,684.00
S/. 6,174.00
Pasajes
vendidos
60
52
53
54
51
48
49
58
Pasaje
unitario
S/. 126.00
S/. 159.00
S/. 126.00
S/. 159.00
S/. 126.00
S/. 159.00
S/. 126.00
S/. 159.00
Monto
Total
S/. 7,560.00
S/. 8,268.00
S/. 6,678.00
S/. 8,586.00
S/. 6,426.00
S/. 7,632.00
S/. 6,174.00
S/. 9,222.00
Pasajes
vendidos
60
59
56
58
60
58
Pasaje
unitario
S/. 126.00
S/. 89.00
S/. 115.00
S/. 98.00
S/. 115.00
S/. 159.00
Monto
Total
S/. 7,560.00
S/. 5,251.00
S/. 6,440.00
S/. 5,684.00
S/. 6,900.00
S/. 9,222.00
Pasajes
vendidos
53
48
59
Pasaje
unitario
S/. 112.00
S/. 115.00
S/. 89.00
Monto
Total
S/. 5,936.00
S/. 5,520.00
S/. 5,251.00
V006
V010
V011
V012
V014
V015
V016
V018
V020
V023
12/12/2014
7/15/2015
3/16/2015
3/15/2015
1/15/2015
4/15/2014
4/28/2014
7/19/2014
3/17/2015
1/1/2015
LAMBAYEQUE
CAJAMARCA
CHICLAYO
TRUJILLO
LAMBAYEQUE
TRUJILLO
TRUJILLO
CHICLAYO
TRUJILLO
CHICLAYO
N de vuelo
Fecha
Destinos
V002
V003
V004
V005
V006
V007
V008
V009
V010
V011
V012
V013
V014
V015
V016
V017
V018
V020
V021
V023
V025
1/1/2015
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
5/1/2015
7/15/2015
3/16/2015
3/15/2015
2/15/2015
1/15/2015
4/15/2014
4/28/2014
5/15/2014
7/19/2014
3/17/2015
3/19/2015
1/1/2015
2/3/2015
CAJAMARCA
TRUJILLO
CHICLAYO
PIURA
LAMBAYEQUE
CUSCO
PIURA
LAMBAYEQUE
CAJAMARCA
CHICLAYO
TRUJILLO
CUSCO
LAMBAYEQUE
TRUJILLO
TRUJILLO
LAMBAYEQUE
CHICLAYO
TRUJILLO
CUSCO
CHICLAYO
CUSCO
N de vuelo
Fecha
Destinos
V002
V004
V007
V010
V011
V013
1/1/2015
12/12/2014
12/12/2014
7/15/2015
3/16/2015
2/15/2015
CAJAMARCA
CHICLAYO
CUSCO
CAJAMARCA
CHICLAYO
CUSCO
54
52
53
56
58
60
54
51
53
49
S/. 98.00
S/. 112.00
S/. 126.00
S/. 115.00
S/. 98.00
S/. 115.00
S/. 115.00
S/. 126.00
S/. 115.00
S/. 126.00
S/. 5,292.00
S/. 5,824.00
S/. 6,678.00
S/. 6,440.00
S/. 5,684.00
S/. 6,900.00
S/. 6,210.00
S/. 6,426.00
S/. 6,095.00
S/. 6,174.00
Pasajes
vendidos
53
48
60
59
54
52
51
49
52
53
56
54
58
60
54
50
51
53
48
49
58
Pasaje
unitario
S/. 112.00
S/. 115.00
S/. 126.00
S/. 89.00
S/. 98.00
S/. 159.00
S/. 89.00
S/. 98.00
S/. 112.00
S/. 126.00
S/. 115.00
S/. 159.00
S/. 98.00
S/. 115.00
S/. 115.00
S/. 98.00
S/. 126.00
S/. 115.00
S/. 159.00
S/. 126.00
S/. 159.00
Monto
Total
S/. 5,936.00
S/. 5,520.00
S/. 7,560.00
S/. 5,251.00
S/. 5,292.00
S/. 8,268.00
S/. 4,539.00
S/. 4,802.00
S/. 5,824.00
S/. 6,678.00
S/. 6,440.00
S/. 8,586.00
S/. 5,684.00
S/. 6,900.00
S/. 6,210.00
S/. 4,900.00
S/. 6,426.00
S/. 6,095.00
S/. 7,632.00
S/. 6,174.00
S/. 9,222.00
Pasajes
vendidos
53
60
52
52
53
54
Pasaje
unitario
S/. 112.00
S/. 126.00
S/. 159.00
S/. 112.00
S/. 126.00
S/. 159.00
Monto
Total
S/. 5,936.00
S/. 7,560.00
S/. 8,268.00
S/. 5,824.00
S/. 6,678.00
S/. 8,586.00
V018
V021
V023
V025
7/19/2014
3/19/2015
1/1/2015
2/3/2015
CHICLAYO
CUSCO
CHICLAYO
CUSCO
N de vuelo
Fecha
Destinos
V001
V002
V003
V004
V005
V006
V007
V008
V009
V011
V012
V013
V014
V020
V021
V022
V023
V024
V025
12/12/2014
1/1/2015
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
5/1/2015
3/16/2015
3/15/2015
2/15/2015
1/15/2015
3/17/2015
3/19/2015
3/2/2015
1/1/2015
2/2/2015
2/3/2015
AREQUIPA
CAJAMARCA
TRUJILLO
CHICLAYO
PIURA
LAMBAYEQUE
CUSCO
PIURA
LAMBAYEQUE
CHICLAYO
TRUJILLO
CUSCO
LAMBAYEQUE
TRUJILLO
CUSCO
AREQUIPA
CHICLAYO
AREQUIPA
CUSCO
51
48
49
58
S/. 126.00
S/. 159.00
S/. 126.00
S/. 159.00
S/. 6,426.00
S/. 7,632.00
S/. 6,174.00
S/. 9,222.00
Pasajes
vendidos
52
53
48
60
59
54
52
51
49
53
56
54
58
53
48
47
49
47
58
Pasaje
unitario
S/. 94.00
S/. 112.00
S/. 115.00
S/. 126.00
S/. 89.00
S/. 98.00
S/. 159.00
S/. 89.00
S/. 98.00
S/. 126.00
S/. 115.00
S/. 159.00
S/. 98.00
S/. 115.00
S/. 159.00
S/. 94.00
S/. 126.00
S/. 94.00
S/. 159.00
Monto
Total
S/. 4,888.00
S/. 5,936.00
S/. 5,520.00
S/. 7,560.00
S/. 5,251.00
S/. 5,292.00
S/. 8,268.00
S/. 4,539.00
S/. 4,802.00
S/. 6,678.00
S/. 6,440.00
S/. 8,586.00
S/. 5,684.00
S/. 6,095.00
S/. 7,632.00
S/. 4,418.00
S/. 6,174.00
S/. 4,418.00
S/. 9,222.00
Productos
Cant.
Precio unitario
E001
Computadora
S/. 2,500.00
E002
Lavadora
S/. 1,200.00
E003
Cocina
S/. 480.00
E004
Plancha
S/. 99.00
E005
Equipo de Sonido
S/. 480.00
E006
DVD
S/. 380.00
E007
Horno Microondas
S/. 860.00
E008
Refrigeradora
S/. 1,350.00
E002
Lavadora
S/. 1,200.00
E006
DVD
S/. 380.00
E007
Horno Microondas
S/. 860.00
E001
Computadora
S/. 2,500.00
E003
Cocina
S/. 480.00
E004
Plancha
S/. 99.00
E006
DVD
S/. 380.00
E007
Horno Microondas
S/. 860.00
E002
Lavadora
S/. 1,200.00
E004
Plancha
S/. 99.00
E005
Equipo de Sonido
S/. 480.00
E004
Plancha
S/. 99.00
E005
Equipo de Sonido
S/. 480.00
E002
Lavadora
S/. 1,200.00
De la tabla que se muestra hallar los siguientes datos haciendo uso de filtros. Cada consulta debe esta pegado en la hoja
a. La cantidad de computadoras o lavadoras vendidas en esta semana.
b. Los artefactos que cuestan mas de S/. 500.00
c. Los productos vendidos que tengan un monto de venta entre S/. 250.00 y S/. 850.00
d. Aplicar un Filtro Avanzado de acuerdo a las siguientes tablas:
Productos
Plancha
DVD
Lavadora
Cocina
Cant.
>=2
>=2
>4
>=1
Productos
Plancha
DVD
Lavadora
Cocina
Cant.
>2
>2
>2
>2
Importe
>1500
>1500
>1500
>1500
TRODOMESTICOS
Importe
S/. 5,000.00
S/. 3,600.00
S/. 480.00
S/. 495.00
S/. 1,920.00
S/. 1,520.00
S/. 1,720.00
S/. 1,350.00
S/. 2,400.00
S/. 1,140.00
S/. 860.00
S/. 5,000.00
S/. 480.00
S/. 99.00
S/. 1,520.00
S/. 1,720.00
S/. 1,200.00
S/. 99.00
S/. 480.00
S/. 198.00
S/. 960.00
S/. 1,200.00
consulta debe esta pegado en la hoja Filtro 2 (R).
Ordenacin de Datos
Ordenar los Datos es una parte esencial del anlisis de datos. Puede que desee poner una lista de nombres en orden alfabtico, compilar una
lista de niveles de inventario de productos de mayor a menor u ordenar filas por colores
Ordenar los datos ayuda a verlos y a comprenderlos mejor, as como a organizarlos y encontrarlos ms fcilmente y a tomar decisiones ms
eficaces.
FERRETERIA
Nmero
Movimiento
Nombre Obra
Tipo Documento
15
4
19
36
14
Fecha Movimiento
Nombre Proveedor
Detalle Gasto
Neto
Iva
Total
Tipo Pago
Boleta
15-Apr-01
Ferretera El Candado
S/. 375,000
S/. 67,500
S/. 442,500
Cheque
Boleta
Factura
12-Dec-85
15-Jul-03
Ferretera El Candado
Ferretera Don Roque
Ladrillos Reina
Mallade Cierre
S/. 256,000
S/. 255,500
S/. 46,080
S/. 45,990
S/. 302,080
S/. 301,490
Cheque
Cheque
Los Alerces
Villa Los Cobres
Factura
Boleta
15-Feb-03
15-Jan-03
Alelies
Aguarras Mineral
S/. 236,000
S/. 202,000
S/. 42,480
S/. 36,360
S/. 278,480
S/. 238,360
Cheque
Cheque
38
1
Boleta
Vale
15-Jan-01
12-Dec-01
Lpices Rojos
Clavos De Cuatro
S/. 125,000
S/. 125,000
S/. 22,500
S/. 22,500
S/. 147,500
S/. 147,500
Cheque
Cheque
Vale
Boleta
25
34
Camino La Mina
Planta De Acidos
Vale
Boleta
3-Feb-04
7-May-03
Ladrillos El Ladrillero
Ferretera El Candado
Ladrillos Princesa
Palos De 4000
S/. 125,000
S/. 37,500
S/. 22,500
S/. 6,750
S/. 147,500
S/. 44,250
Cheque
Cheque
Factura
9
24
Los Alerces
Villa Los Cobres
Boleta
Vale
1-May-02
2-Feb-03
Ferretera El Candado
Ferretera Don Romulo
Clavos D 4"
Alambre De Pas
S/. 36,500
S/. 12,500
S/. 6,570
S/. 2,250
S/. 43,070
S/. 14,750
Cheque
Cheque
Camino La Mina
17
30
Camino La Mina
Camino La Mina
Vale
Boleta
15-May-02
28-Jul-02
Librera El Almendral
Maderas Parraguez
S/. 12,500
S/. 12,500
S/. 2,250
S/. 2,250
S/. 14,750
S/. 14,750
Cheque
Cheque
Los Alerces
Planta De Acidos
9
5
41
21
33
Factura
Vale
Vale
1-Jul-04
19-Mar-03
15-Apr-03
Pistolas De Agua
Papel De Lija
Papel Carbn
S/. 12,000
S/. 7,500
S/. 2,500
S/. 2,160
S/. 1,350
S/. 450
S/. 14,160
S/. 8,850
S/. 2,950
Cheque
Cheque
Cheque
12
9
29
6
Factura
Factura
17-Mar-04
12-Dec-01
Librera El Almendral
Maderas Parraguez
S/. 1,250
S/. 1,250,000
S/. 225
S/. 225,000
S/. 1,475
S/. 1,475,000
Cheque
Contado
3
11
Boleta
Factura
12-Dec-05
16-Mar-01
Acero Templado
Roble Americano
S/. 325,000
S/. 325,000
S/. 58,500
S/. 58,500
S/. 383,500
S/. 383,500
Contado
Contado
1,532,230.00
147,500.00
168,150.00
1,488,098.00
17
26
Cantidad por Tipo Documento
10
17
16
Cantidad por Nombre Obra
8
466,100.00
2
5
Vale
Boleta
1-Jan-01
12-Dec-99
Ferretera El Candado
Ladrillos El Ladrillero
No Se Me Ocurre Nada
Ladrillos Fiscales
S/. 256,000
S/. 256,000
S/. 46,080
S/. 46,080
S/. 302,080
S/. 302,080
Contado
Contado
42
20
Camino La Mina
Villa Los Cobres
Boleta
Boleta
1-Feb-03
17-Mar-02
Tanques De Guerra
Papel Lustre
S/. 256,000
S/. 175,000
S/. 46,080
S/. 31,500
S/. 302,080
S/. 206,500
Contado
Contado
Ladrillos El Ladrillero
Librera El Almendral
35
40
Camino La Mina
Villa Los Troncos
Factura
Factura
15-Feb-03
12-Jan-01
Cualquier Cosa
Nada En Verdad
S/. 155,000
S/. 125,000
S/. 27,900
S/. 22,500
S/. 182,900
S/. 147,500
Contado
Contado
Maderas Parraguez
Miguel Valladares Silva
39
43
Factura
Factura
12-Dec-01
12-Dec-99
Clavos De Olor
Papel De Lija
S/. 125,000
S/. 125,000
S/. 22,500
S/. 22,500
S/. 147,500
S/. 147,500
Contado
Contado
12
7
Vale
Factura
15-Mar-01
12-Dec-01
Ladrillos El Ladrillero
Ferretera El Candado
Ladrillos Fiscales
Solo Canciones
S/. 125,000
S/. 125,000
S/. 22,500
S/. 22,500
S/. 147,500
S/. 147,500
Contado
Contado
Vale
Boleta
142,393.50
403,173.00
31
26
Los Alerces
Camino La Mina
Vale
Factura
18-Mar-05
19-Sep-02
Papel Mach
Ventanas De Madera
S/. 125,000
S/. 125,000
S/. 22,500
S/. 22,500
S/. 147,500
S/. 147,500
Contado
Contado
Factura
518,211.00
37
8
Boleta
Boleta
15-Feb-03
12-Dec-01
S/. 120,000
S/. 25,600
S/. 21,600
S/. 4,608
S/. 141,600
S/. 30,208
Contado
Contado
23
13
Los Alerces
Camino La Mina
Boleta
Factura
1-Jan-05
15-Feb-01
Ferretera El Candado
Ferretera Don Romulo
S/. 12,500
S/. 12,500
S/. 2,250
S/. 2,250
S/. 14,750
S/. 14,750
Contado
Contado
16
18
Boleta
Boleta
28-Apr-00
19-Jul-01
Ferretera El Candado
Ferretera Don Segundo
S/. 12,000
S/. 10,000
S/. 2,160
S/. 1,800
S/. 14,160
S/. 11,800
Contado
Contado
22
10
Planta De Acidos
Planta De Acidos
Factura
Boleta
2-Mar-01
15-Jul-01
Librera El Almendral
Librera El Almendral
Corcheteras
Lpices De Colores
S/. 5,000
S/. 3,250
S/. 900
S/. 585
S/. 5,900
S/. 3,835
Contado
Contado
27
32
Camino La Mina
Villa Los Troncos
Factura
Factura
17-Mar-02
15-Mar-01
Librera El Almendral
Librera El Almendral
Papeles De Roneo
Pelotas De Pin Pon
S/. 1,200
S/. 500
S/. 216
S/. 90
S/. 1,416
S/. 590
Contado
Contado
28
Vale
15-Feb-03
Librera El Almendral
Goma De Borrar
S/. 75
S/. 14
S/. 89
Contado
597,080.00
237,504.50
1,873,250.00
463,740.00