30 815 912 17

5 43 45

ESRUCTURA DE GASTOS 2013

COD CONCEPTO ENERO FEBRERO MARZO ABRIL

G001 SEGURIDAD S/. 2,640.00 S/. 1,582.17 S/. 682.35 S/. 3,390.00 G002 FLETE TRANSPORTE S/. 5,430.00 S/. 1,701.85 S/. 1,567.11 S/. 1,000.00 G003 TELEFONO S/. 1,775.59 S/. 1,727.48 S/. 798.71 S/. 1,500.00 G004 NEXTEL S/. 1,368.40 S/. 1,200.00 S/. 1,201.97 S/. 2,000.00 G005 CONSUMO AGUA| S/. 1,254.50 S/. 1,300.00 S/. 1,200.00 S/. 2,500.00 G006 MOVILIDAD S/. 1,730.00 S/. 1,740.00 S/. 1,740.00 S/. 3,000.00 G007 ENERGIA ELECTRICA S/. 1,723.70 S/. 1,779.10 S/. 1,761.70 S/. 3,500.00 G008 ALQUILER LOCAL S/. 2,234.00 S/. 2,227.00 S/. 2,202.00 S/. 5,000.00

INSTITUTO SUPERIOR TECNOLOGICO

COD APELLIDOS NOMBRE

PRAC

TICA

1

PRAC

TICA

2

PRAC

TICA

3

A001 BARTRA ANA 19 13 18A002 YARLEQUE ISABEL 5 13 19A003 JARA ROCIO 15 14 17A004 DUARTE MARIELA 13 5 15A005 GOMEZ RUTH 15 18 14A006 RAMOS ESTHER 15 18 5A007 YALI DELIA 8 18 17A008 SAMANIEGO ROSA 19 18 17A009 FARFAN TANIA 2 7 11A010 RAMOS IDA 15 18 14

INSTITUTO COMPUTACIONCOD APELLIDOS NOMBRE

NO

TA 1

NO

TA 2

NO

TA 3

NO

TA 4

A001 CORNEJO ISABEL 14 13 19 19A002 MONTERO JAVIER 9 15 15 15A003 PINTADO JESSICA 13 15 15 15A004 DIAZ JORGE 7 5 8 8A005 CORNEJO JUAN 14 13 19 19A006 TELLO JUANA 19 18 17 12A007 PINEDO KELLY 14 13 19 6A008 MONDRAGON LESLY 10 11 10 10A009 CARRILLO LIONEL 12 16 12 10A010 MONTERO LUIS 13 15 15 15

INSTITUTO COMPUTACIONN

OTA

5

NO

TA 6

12 15 1515 8 1315 5 13

8 8 710 19 1612 5 14

6 6 1110 10 1010 10 1215 15 15

PROMEDIO FINAL

DISTRIBUIDORA DE BOCADITOS Y DULCES

CODIGO PRODUCTO STOCK INICIAL INGRESOS SALIDAS STOCK FINAL

1 BOLIQUESOS 200 50 170 802 CHICHARRONES 315 100 280 1353 CHITOS PICANTES 210 206 200 2164 CHIZITOS 175 126 150 1515 HABITAS FRITAS 130 123 253 06 MANI DULCE 289 350 600 397 MANI SALADO 302 263 500 658 PICARONES 101 104 200 59 DORITOS 189 320 300 209

10 TOOR TEES 102 123 225 0

CANTIDADES TOTALES 2013 1765 2878 900CANTIDADES MAYORES 315

CANTIDAADES MENORES 101