Hoja1FECHACONCEPTOUNIDS.VALORES01-En./15Inventario Inicial275Q11,825.0005-En./15Compra s/CCF # 1200Q45.0008-En./15Compra s/CCF # 2150Q46.5010-En./15Salida s/Requisicin # 01 18015-En./15Compra s/CCF # 3125Q47.0020-En./15Compra s/CCF # 4300Q48.0025-En./15Salida s/Requisicin # 0266028-En./15Compra s/CCF # 575Q49.0031-En./15Salida s/Requisicin # 03150PEPSENTRADASALIDASALDOFecha DescripcinUnidadesCosto U.TotalUnidadesCosto U.TotalUnidadesCosto U.Total1/1/15Inv Inicial275Q43.00Q11,825.001/5/15compra s/ccf #1200Q40.18Q8,035.71475Q40.18Q19,860.711/8/15compra s/ccf #2150Q41.52Q6,227.68625Q41.52Q26,088.395/10/15requisicin #01180Q43.00Q7,740.00445Q43.00Q18,348.391/15/15compra s/ccf #3125Q41.96Q5,245.54570Q41.96Q23,593.931/20/15compra s/ccf #4300Q42.86Q12,857.14870Q42.86Q36,451.07601/25/15requisicin #0266095Q43.00Q4,085.00775Q43.00Q32,366.07200Q40.18Q8,036.00575Q40.18Q24,330.07150Q42.52Q6,378.00425Q42.52Q17,952.07125Q41.96Q5,245.00300Q41.96Q12,707.0790Q42.86Q3,857.40210Q42.86Q8,849.671/28/15compra s/ccf #575Q43.75Q3,281.25285Q43.75Q12,130.921/31/15requisicin #03150Q42.86Q6,429.00135Q42.86Q5,701.92

850Q35,647.321650Q41,770.4060Q42.86Q2,571.4375Q43.75Q3,281.25Q5,852.68UEPS ENTRADASALIDASALDOFecha DescripcinUnidadesCosto U.TotalUnidadesCosto U.TotalUnidadesCosto U.Total1/1/15Inv Inicial275Q43.00Q11,825.001351/5/15compra s/ccf #1200Q40.18Q8,035.71475Q40.18Q19,860.711/8/15compra s/ccf #2150Q41.52Q6,227.68625Q41.52Q26,088.395/10/15requisicin #01180150Q41.52Q6,227.68475Q41.52Q19,860.7130Q40.18Q1,205.36445Q40.18Q18,655.361/15/15compra s/ccf #3125Q41.96Q5,245.54570Q41.96Q23,900.891/20/15compra s/ccf #4300Q42.86Q12,857.14870Q42.86Q36,758.046601/25/15requisicin #02660300Q42.86Q12,857.14570Q42.86Q23,900.89125Q41.96Q5,245.00445Q41.96Q18,655.89170Q40.18Q6,830.60400Q40.18Q11,825.2965Q43.00Q2,795.00335Q43.00Q9,030.291/28/15compra s/ccf #575Q43.75Q3,281.25410Q43.75Q12,311.54751/31/15requisicin #0315075Q43.75Q3,281.25335Q43.75Q9,030.29-7575Q43.00Q3,225.00260Q43.00Q5,805.29

850Q35,647.321170Q41,667.03135Q43.00Q5,805.00Q5,805.00