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DOCUMENTOS COSTO

FECHA UNIDADES
ENTRADA SALIDA SALDO UNITARIO
12/2/2022 Inventario Inicial S/ 101,325.00 S/ 101,325.00 S/ 97.20
12/8/2022 COMPRA S/ 241,880.00 S/ 343,205.00 S/ 101.25
12/16/2022 CONSUMO S/ 30,981.00 S/ 312,224.00
12/20/2022 CONSUMO S/ 22,810.00 S/ 289,414.00
12/24/2022 CONSUMO S/ 19,315.00 S/ 270,099.00
12/27/2022 COMPRA S/ 118,000.00 S/ 281,899.00 S/ 118.78
12/29/2022 CONSUMO S/ 15,345.00 S/ 266,554.00
12/30/2022 CONSUMO S/ 10,717.00 S/ 255,837.00
12/30/2022 CONSUMO S/ 13,347.00 S/ 242,490.00
12/31/2022 COMPRA S/ 98,221.00 S/ 328,821.00 S/ 102.00

Integrantes: Sebastian Valladares madrid


Leo Harrison Lopez Ramirez
Jose Mayer Yaicate
Kerwin rubio galan
Jimena Natalie Bruno Reto
Jade Salome Cortez Guardia
IMPORTE
ENTRADA SALIDA SALDO
S/ 9,848,790.00 S/ 9,848,790.00
S/ 24,490,350.00 S/ 34,339,140.00
S/ 3,011,353.20 S/ 31,327,786.80
S/ 2,217,132.00 S/ 29,110,654.80
S/ 1,877,418.00 S/ 27,233,236.80
S/ 14,016,040.00 S/ 41,249,276.80
S/ 1,491,534.00 S/ 39,757,742.80
S/ 1,041,692.40 S/ 38,716,050.40
S/ 1,342,647.90 S/ 37,373,402.50
S/ 10,018,542.00 S/ 47,391,944.50

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