Empresa: Cañaveral de Pasiones S.A.

Unidad de medida: sacos

Producto: Hidrosulfuto Mes: Mayo
metodo de evaluación: Promedio continuoPrecio: Quetzales

ENTRADAS SALIDAS Existencia

Fecha Referencia
Cant Un. Total Cant Un Total Cant Unidad Total
5/1/2013 I.I 20 19 380
5/3/2013 fact.346 15 19.5 292.5 35 19.21 672.5
5/4/2013 consu.432 12 19.21 230.52 23 19.21 441.98
5/7/2013 fact.375 20 20.5 410 43 19.81 851.98
5/8/2013 consu.440 15 19.81 297.15 28 19.81 554.83
5/10/2013 fact.380 15 20.75 311.25 43 20.14 866.08
5/14/2013 CONSU.453 3 20.14 60.42 40 20.14 805.66
5/15/2013 Fact.390 17 19.75 335.75 57 20.0 1141.41
5/16/2013 Delv.int33 8 20 160 65 20.0 1301.41
5/23/2013 consu.502 31 20 620 34 20.0 681.41
5/24/2013 fact.491 25 20.75 518.75 59 20.34 1200.16
5/29/2013 consu.532 4 20.34 81.36 55 20.34 1118.8
5/30/2013 Delv.ext 4 20.34 81.36 51 20.34 1037.44
5/31/2013 venta 9 20.34 183.06 42 20.34 854.38
120 2028.25 78 1553.87
8 delv.int 160 4 delv.ext 81.36
112 1868.25 74 1472.51
Empresa: Cañaveral de Pasiones S.A. Unidad de medida: sacos
Producto: Hidrosulfuto Mes: Mayo
metodo de evaluación: UEPS Precio: Quetzales

ENTRADAS SALIDAS Existencia

Fecha Referencia Cant Un Total Cant. Un. Total Cant. Un. Total
5/1/2013 I.I 20 19 380 20 19 380
5/3/2013 fact.346 15 19.5 292.5 15 19.5 292.5
20 19 380
5/4/2013 consu.432 12 19.5 234 3 19.5 58.5
20 19 380
5/7/2013 fact.375 20 20.5 410 20 20.5 410
3 19.5 58.5
20 19 380
5/8/2013 consu.440 15 20.5 307.5 5 20.5 102.5
3 19.5 58.5
20 19 380
5/10/2013 fact.380 15 20.75 311.25 15 20.75 311.25
5 20.5 102.5
3 19.5 58.5
20 19 380
5/14/2013 CONSU.453 3 20.75 62.25 12 20.75 249
5 20.5 102.5
3 19.5 58.5
20 19 380
5/15/2013 Fact.390 17 19.75 335.75 17 19.75 335.75
12 20.75 249
5 20.5 102.5
3 19.5 58.5
20 19 380
5/16/2013 DELV.INT 8 19.75 158 25 19.75 493.75
12 20.75 249
5 20.5 102.5
3 19.5 58.5
20 19 380
5/23/2013 Consu.502 25 19.75 493.75
6 20.75 124.5 6 20.75 124.5
5 20.5 102.5
3 19.5 58.5
20 19 380
5/24/2013 fact.491 25 20.75 518.75 25 20.75 518.75
6 20.75 124.5
5 20.5 102.5
3 19.5 58.5
20 19 380
5/29/2013 consu.532 4 20.75 83 21 20.75 435.75
6 20.75 124.5
5 20.5 102.5
3 19.5 58.5
20 19 380
5/30/2013 delv.prov 4 20.75 83 17 20.75 352.75
6 20.75 124.5
5 20.5 102.5
3 19.5 58.5
20 19 380
5/31/2013 VENTA 9 20.75 186.75 8 20.75 166
120 2406.25 78 1574.75 6 20.75 124.5
8 delv.int 158 4 delv.ext 83 5 20.5 102.5
112 2248.25 74 1491.75 3 19.5 58.5
Empresa: Cañaveral de Pasiones S.A. Unidad de medida: sacos
Producto: Hidrosulfuto Mes: Mayo
metodo de evaluación: PEPS Precio: Quetzales
ENTRADAS SALIDAS Existencia
Fecha Referencia Cant. Un. Total Cant. Un. Total Cant. Un. Total
5/1/2013 I.I 20 19 380 20 19 380
5/3/2013 fact.346 15 19.5 292.5 15 19.5 292.5
5/4/2013 CONSU.432 12 19 228 8 19 152
15 19.5 292.5
5/7/2013 fac.375 20 20.5 410 20 20.5 410
5/8/2013 consu.440 0 8 19 152
0 7 19.5 136.5 8 19.5 156
0 20 20.5 410
5/10/2013 fac.380 15 20.75 311.25 15 20.75 311.25
5/14/2013 consu.453 3 19.5 58.5 5 19.5 97.5
20 20.5 410
15 20.75 311.25
5/15/2013 fac.390 17 19.75 335.75 17 19.75 335.75
5/16/2013 delv.033 8 19.5 156 13 19.5 253.5
20 20.5 410
15 20.75 311.25
17 19.75 335.75
5/23/2013 consu.502 13 19.5 253.5
18 20.5 369 2 20.5 41
15 20.75 311.25
17 19.75 335.75
5/24/2013 fac.491 25 20.75 518.75 25 20.75 518.75
5/29/2013 consu.532 2 20.5 41
2 20.75 41.5 13 20.75 269.75
17 19.75 335.75
25 20.75 518.75
5/30/2013 delc.prov 4 20.75 83 9 20.75 186.75
17 19.75 335.75
29 20.75 601.75
5/31/2013 venta 9 20.75 186.75 0 20.75 0
17 19.75 335.75
29 20.75 601.75
Suma 120 2404 78 1549.8
8 Delv.inter156 4 Delv.ext 83
Total 112 2248 74 1466.8