Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
de Ejercicios Prcticos)
9
7
( )
3.5133575296
8
4
( )
( 3( 2+5) )
38 15
1/2
255
( 83 +5 )2
14
42
5592.5879519
4868478.2143
=POTENCIA(9/7,5)
=PRODUCTO(3,SUMA(2,5),8/4)
=PRODUCTO(POTENCIA(38,2),POTENCIA(15,1/2))
=PRODUCTO(255/14,POTENCIA(SUMA(POTENCIA(8,3),5),2))
Cantidad
5
7
13
9
8
Unidad
Bolsa
Cajas
Cajas
Bolsa
Cajas
Descripcin
Harina Molitalia
Leche Ideal
Aceite Primor
Arroz del Sur
Mantequilla Laive
Nro.
45646516
Fecha:
_25_/09__/_
Pre. Unit. Monto
4
20
52
364
84
1092
3
27
18
144
Solicitado por:
Aprobado por:
Vo Bo
__/__/__
Vo Bo
__/__/__
Vo Bo
__/__/__
1
2
3
4
5
=PRODUCTO(5,4)
=PRODUCTO(7,52)
=PRODUCTO(13,84)
=PRODUCTO(9,3)
=PRODUCTO(8,18)
=20-20*11/100
=364-364*6/100
=1092-1092*7.5/100
=27-27*6/100
=144-144*13/100
=SUMA(J11:J15)
=J16-J16*19/100
=SUMA(J16:J17)
Factura:
59678974
Guia:
4556
Dcto.
Sub-Total
0.11
17.8
0.06
342.16
0.075
1010.1
0.06
25.38
0.13
125.28
Sub-Total
1520.72
IGV (19%)
1231.7832
TOTAL
2752.5032
oc. Ref. Administrativo
=20-20*11/100
=364-364*6/100
=1092-1092*7.5/100
=27-27*6/100
=144-144*13/100
=SUMA(J11:J15)
=J16-J16*19/100
=SUMA(J16:J17)
A0001
A0002
A0003
A0004
A0005
A0006
A0007
A0008
A0009
A0010
A0011
A0012
A0013
A0014
A0015
TOTALES
=PRODUCTO($F$5,D8)
=PRODUCTO($F$5,D9)
=PRODUCTO($F$5,D10)
=PRODUCTO($F$5,D11)
=PRODUCTO($F$5,D12)
=PRODUCTO($F$5,D13)
=PRODUCTO($F$5,D14)
=PRODUCTO($F$5,D15)
=PRODUCTO($F$5,D16)
=PRODUCTO($F$5,D17)
=PRODUCTO($F$5,D18)
=PRODUCTO($F$5,D19)
=PRODUCTO($F$5,D20)
=PRODUCTO($F$5,D21)
=PRODUCTO($F$5,D22)
=SUMA(E8:E22)
=E8*10/100
=E9*10/100
=E10*10/100
=E11*10/101
=E12*10/102
=E13*10/103
=E14*10/104
=E15*10/105
=E16*10/106
=E17*10/107
=E18*10/108
=E19*10/109
=E20*10/110
=E21*10/111
=E22*10/112
=SUMA(F8:F22)
SUELDO BASE
% COMISION POR VENTA
500
10%
TOTAL PAGO AL
1340
1730
1100
980
1010
770
1550
800
1850
1340
2000
860
800
1010
1280
18420
=$G$5+F8
=$G$5+F9
=$G$5+F10
=$G$5+F11
=$G$5+F12
=$G$5+F13
=$G$5+F14
=$G$5+F15
=$G$5+F16
=$G$5+F17
=$G$5+F18
=$G$5+F19
=$G$5+F20
=$G$5+F21
=$G$5+F22
=SUMA(G8:G22)
7060
10570
4900
3820
4090
1930
8950
2200
11650
7060
13000
2740
2200
4090
6520
90780
=E8-G8
=E9-G9
=E10-G10
=E11-G11
=E12-G12
=E13-G13
=E14-G14
=E15-G15
=E16-G16
=E17-G17
=E18-G18
=E19-G19
=E20-G20
=E21-G21
=E22-G22
=SUMA(H8:H22)
Registro de Ventas
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Producto
Impresora
Camara
PC
Licuadora
Horno elctrico
Cocina
Mouse
Teclado
PC
Impresora
Licuadora
Cocina
laptop
laptop
Televisor
Televisor
laptop
PC
Teclado
Impresora
laptop
Nombre Cliente
Camila Contreras
Carmen Salas
Carlos Silva
Hugo Roque
Luis Montes
Carolina Zea
Percy Contreras
Julia Ponce
Carlos Silva
Juan Ponce
Mara Joaqun
Julio Quinto
Julia Camma
Carlos Silva
Juan Ponce
Mara Joaqun
Julio Quinto
Julia Camma
Julio Quinto
Julia Camma
Carlos Silva
Sexo
F
F
M
M
M
M
M
F
M
M
F
M
F
M
M
F
M
F
M
F
M
Vendedor
Juan Prez
Mara Zea
Juan Prez
Carlos Ponce
Juan Prez
Carlos Ponce
Juan Prez
Carlos Ponce
Carlos Ponce
Mara Zea
Mara Zea
Juan Prez
Carlos Ponce
Juan Prez
Mara Zea
Carlos Ponce
Mara Zea
Mara Zea
Juan Prez
Juan Prez
Carlos Ponce
Sector
Computacin
Computacin
Computacin
Electrodomsticos
Electrodomsticos
Electrodomsticos
Computacin
Computacin
Computacin
Computacin
Electrodomsticos
Electrodomsticos
Computacin
Computacin
Electrodomsticos
Electrodomsticos
Computacin
Computacin
Computacin
Computacin
Computacin
Importe
S/.
350.00
S/.
550.00
S/. 1,250.00
S/.
220.00
S/. 1,500.00
S/. 1,600.00
S/.
25.00
S/.
30.00
S/. 1,250.00
S/.
550.00
S/.
255.00
S/.
820.00
S/. 1,900.00
S/. 1,600.00
S/. 1,800.00
S/. 1,300.00
S/. 1,500.00
S/. 1,200.00
S/.
30.00
S/.
350.00
S/. 1,200.00
=CONTAR.SI.CONJUNTO(F3:F23,F6)
=CONTAR.SI.CONJUNTO(F3:F23,"Computacin",E3:E23,"Juan Prez",D3:D23,"M")