FORMATO 13.

1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

PERÍODO: 2017
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 1
TIPO (TABLA 5): 03
DESCRIPCIÓN: Acido sulfurico
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN (TABLA
12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2017 16

TOTALES
ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

50.00 0.39 19.50

50.00 19.50 0.00

 SALIDAS SALDO FINAL

COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

50.0000 0.39 19.50

0.00 50.00 19.50

(Saldo al 01/01/2017)

(Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 3
TIPO (TABLA 5): 03
DESCRIPCIÓN: Acido nitrico 000019
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 8
MÉTODO DE VALUACIÓN: Costo promedio

ENTRADAS
DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO
INTERNO O SIMILAR TIPO DE
OPERACIÓN
(TABLA 12) CANTIDAD COSTO UNITARIO
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2018 LAB - 53 16 57.03

28.89730

1/2/2018 0 LAB - 53 10

1/3/2018 0 LAB - 53 10

1/4/2018 0 LAB - 53 10

1/5/2018 0 LAB - 53 10
1/6/2018 0 LAB - 53 10

1/7/2018 0 LAB - 53 10

1/8/2018 0 LAB - 53 10

1/9/2018 0 LAB - 53 10

1/10/2018 0 LAB - 53 10

1/11/2018 0 LAB - 53 10

1/12/2018 0 LAB - 53 10

1/13/2018 0 LAB - 53 10

1/14/2018 0 LAB - 53 10

1/15/2018 0 LAB - 53 10

1/16/2018 0 LAB - 53 10

1/17/2018 0 LAB - 53 10

1/18/2018 0 LAB - 53 10

1/19/2018 0 LAB - 53 10

1/20/2018 0 LAB - 53 10

1/21/2018 0 LAB - 53 10
1/22/2018 0 LAB - 53 10

1/23/2018 0 LAB - 53 10

1/24/2018 0 LAB - 53 10

1/25/2018 0 LAB - 53 10

1/26/2018 0 LAB - 53 10

1/27/2018 0 LAB - 53 10

1/28/2018 0 LAB - 53 10

1/29/2018 0 LAB - 53 10

1/30/2018 0 LAB - 53 10

1/31/2018 0 LAB - 53 10

2/1/2018 0 LAB - 54 10

2/2/2018 0 LAB - 54 10

2/3/2018 0 LAB - 54 10

2/4/2018 0 LAB - 54 10

2/5/2018 0 LAB - 54 10

2/6/2018 0 LAB - 54 10
2/7/2018 0 LAB - 54 10

2/8/2018 0 LAB - 54 10

2/9/2018 0 LAB - 54 10

2/10/2018 0 LAB - 54 10

2/11/2018 0 LAB - 54 10

2/12/2018 0 LAB - 54 10

2/13/2018 0 LAB - 54 10

2/14/2018 0 LAB - 54 10

2/15/2018 0 LAB - 54 10

2/16/2018 0 LAB - 54 10

2/17/2018 0 LAB - 54 10

2/18/2018 0 LAB - 54 10

2/19/2018 0 LAB - 54 10

2/20/2018 0 LAB - 54 10

2/21/2018 0 LAB - 54 10

2/22/2018 0 LAB - 54 10
2/23/2018 0 LAB - 54 10

2/24/2018 0 LAB - 54 10

2/25/2018 0 LAB - 54 10

2/26/2018 0 LAB - 54 10

2/27/2018 0 LAB - 54 10

2/28/2018 0 LAB - 54 10

3/1/2018 0 LAB - 55 10

3/2/2018 0 LAB - 55 10

3/3/2018 0 LAB - 55 10

3/4/2018 0 LAB - 55 10

3/5/2018 0 LAB - 55 10

3/6/2018 0 LAB - 55 10

3/7/2018 0 LAB - 55 10

3/8/2018 0 LAB - 55 10

3/9/2018 0 LAB - 55 10

3/10/2018 0 LAB - 55 10
3/11/2018 0 LAB - 55 10

3/12/2018 0 LAB - 55 10

3/13/2018 0 LAB - 55 10

3/14/2018 0 LAB - 55 10

3/15/2018 0 LAB - 55 10

3/16/2018 0 LAB - 55 10

3/17/2018 0 LAB - 55 10

3/18/2018 0 LAB - 55 10

3/19/2018 0 LAB - 55 10

3/20/2018 0 LAB - 55 10

3/21/2018 0 LAB - 55 10

3/22/2018 0 LAB - 55 10

3/23/2018 0 LAB - 55 10

3/24/2018 0 LAB - 55 10

3/25/2018 0 LAB - 55 10

3/26/2018 0 LAB - 55 10
3/27/2018 0 LAB - 55 10

3/28/2018 0 LAB - 55 10

3/29/2018 0 LAB - 55 10

3/30/2018 0 LAB - 55 10

3/31/2018 0 LAB - 55 10

4/1/2018 0 LAB - 56 10

4/2/2018 0 LAB - 56 10

4/3/2018 0 LAB - 56 10

4/4/2018 0 LAB - 56 10

4/5/2018 0 LAB - 56 10

4/6/2018 0 LAB - 56 10

4/7/2018 0 LAB - 56 10

4/8/2018 0 LAB - 56 10

4/9/2018 0 LAB - 56 10

4/10/2018 0 LAB - 56 10

4/11/2018 0 LAB - 56 10
4/12/2018 0 LAB - 56 10

4/13/2018 0 LAB - 56 10

4/14/2018 0 LAB - 56 10

4/15/2018 0 LAB - 56 10

4/16/2018 0 LAB - 56 10

4/17/2018 0 LAB - 56 10

4/18/2018 0 LAB - 56 10

4/19/2018 0 LAB - 56 10

4/20/2018 0 LAB - 56 10

4/21/2018 0 LAB - 56 10

4/22/2018 0 LAB - 56 10

4/23/2018 0 LAB - 56 10

4/24/2018 0 LAB - 56 10

4/25/2018 0 LAB - 56 10

4/26/2018 0 LAB - 56 10

4/27/2018 0 LAB - 56 10 15
4/28/2018 0 LAB - 56 10

4/29/2018 0 LAB - 56 10

4/30/2018 0 LAB - 56 10

5/1/2018 0 LAB - 57 10

5/2/2018 0 LAB - 57 10

5/3/2018 0 LAB - 57 10

5/4/2018 0 LAB - 57 10

5/5/2018 0 LAB - 57 10

5/6/2018 0 LAB - 57 10

5/7/2018 0 LAB - 57 10

5/8/2018 0 LAB - 57 10

5/9/2018 0 LAB - 57 10

5/10/2018 0 LAB - 57 10

5/11/2018 0 LAB - 57 10

5/12/2018 0 LAB - 57 10

5/13/2018 0 LAB - 57 10
5/14/2018 0 LAB - 57 10

5/15/2018 0 LAB - 57 10

5/16/2018 0 LAB - 57 10

5/17/2018 0 LAB - 57 10

5/18/2018 0 LAB - 57 10

5/19/2018 0 LAB - 57 10

5/20/2018 0 LAB - 57 10

5/21/2018 0 LAB - 57 10

5/22/2018 0 LAB - 57 10

5/23/2018 0 LAB - 57 10

5/24/2018 0 LAB - 57 10

5/25/2018 0 LAB - 57 10

5/26/2018 0 LAB - 57 10

5/27/2018 0 LAB - 57 10

5/28/2018 0 LAB - 57 10

5/29/2018 0 LAB - 57 10
5/30/2018 0 LAB - 57 10

5/31/2018 0 LAB - 57 10

6/1/2018 0 LAB - 58 10

6/2/2018 0 LAB - 58 10

6/3/2018 0 LAB - 58 10

6/4/2018 0 LAB - 58 10

6/5/2018 0 LAB - 58 10

6/6/2018 0 LAB - 58 10

6/7/2018 0 LAB - 58 10

6/8/2018 0 LAB - 58 10

6/9/2018 0 LAB - 58 10

6/10/2018 0 LAB - 58 10

6/11/2018 0 LAB - 58 10

6/12/2018 0 LAB - 58 10

6/13/2018 0 LAB - 58 10

6/14/2018 0 LAB - 58 10
6/15/2018 0 LAB - 58 10

6/16/2018 0 LAB - 58 10

6/17/2018 0 LAB - 58 10

6/18/2018 9 G001 LAB - 58 2

6/19/2018 0 LAB - 58 10

6/20/2018 0 LAB - 58 10

6/21/2018 0 LAB - 58 10

6/22/2018 0 LAB - 58 10

6/23/2018 0 LAB - 58 10

6/24/2018 0 LAB - 58 10

6/25/2018 0 LAB - 58 10

6/26/2018 0 LAB - 58 10

6/27/2018 0 LAB - 58 10

6/28/2018 0 LAB - 58 10

6/29/2018 0 LAB - 58 10

6/30/2018 0 LAB - 58 10
7/1/2018 0 LAB - 59 10

7/2/2018 0 LAB - 59 10

7/3/2018 0 LAB - 59 10

7/4/2018 0 LAB - 59 10

7/5/2018 0 LAB - 59 10

7/6/2018 0 LAB - 59 10 5

7/7/2018 0 LAB - 59 10

7/8/2018 0 LAB - 59 10

7/9/2018 0 LAB - 59 10

7/10/2018 0 LAB - 59 10

7/11/2018 0 LAB - 59 10

7/12/2018 0 LAB - 59 10

7/13/2018 0 LAB - 59 10

7/14/2018 0 LAB - 59 10

7/15/2018 0 LAB - 59 10

7/16/2018 0 LAB - 59 10
7/17/2018 0 LAB - 59 10

7/18/2018 0 LAB - 59 10

7/19/2018 0 LAB - 59 10

7/20/2018 0 LAB - 59 10

7/21/2018 0 LAB - 59 10

7/22/2018 0 LAB - 59 10

7/23/2018 0 LAB - 59 10

7/24/2018 0 LAB - 59 10

7/25/2018 0 LAB - 59 10

7/26/2018 0 LAB - 59 10

7/27/2018 0 LAB - 59 10

7/28/2018 0 LAB - 59 10

7/29/2018 0 LAB - 59 10

7/30/2018 0 LAB - 59 10

7/31/2018 0 LAB - 60 10

8/1/2018 0 LAB - 60 10
8/2/2018 0 LAB - 60 10

8/3/2018 0 LAB - 60 10

8/4/2018 0 LAB - 60 10

8/5/2018 0 LAB - 60 10

8/6/2018 0 LAB - 60 10

8/7/2018 0 LAB - 60 10

8/8/2018 0 LAB - 60 10

8/9/2018 0 LAB - 60 10

8/10/2018 0 LAB - 60 10

8/11/2018 0 LAB - 60 10 5

8/12/2018 0 LAB - 60 10

8/13/2018 0 LAB - 60 10

8/14/2018 0 LAB - 60 10

8/15/2018 0 LAB - 60 10

8/16/2018 0 LAB - 60 10

8/17/2018 0 LAB - 60 10
8/18/2018 0 LAB - 60 10

8/19/2018 0 LAB - 60 10

8/20/2018 0 LAB - 60 10

8/21/2018 0 LAB - 60 10

8/22/2018 0 LAB - 60 10

8/23/2018 0 LAB - 60 10

8/24/2018 0 LAB - 60 10

8/25/2018 0 LAB - 60 10

8/26/2018 0 LAB - 60 10

8/27/2018 0 LAB - 60 10

8/28/2018 0 LAB - 60 10

8/29/2018 0 LAB - 60 10

8/30/2018 0 LAB - 60 10

8/31/2018 0 LAB - 60 10

9/1/2018 0 LAB - 61 10

9/2/2018 0 LAB - 61 10
9/3/2018 0 LAB - 61 10

9/4/2018 0 LAB - 61 10

9/5/2018 0 LAB - 61 10

9/6/2018 0 LAB - 61 10

9/7/2018 0 LAB - 61 10

9/8/2018 0 LAB - 61 10

9/9/2018 0 LAB - 61 10

9/10/2018 0 LAB - 61 10

9/11/2018 0 LAB - 61 10

9/12/2018 0 LAB - 61 10

9/13/2018 0 LAB - 61 10

9/14/2018 0 LAB - 61 10

9/15/2018 0 LAB - 61 10

9/16/2018 0 LAB - 61 10

9/17/2018 0 LAB - 61 10

9/18/2018 0 LAB - 61 10
9/19/2018 0 LAB - 61 10

9/20/2018 0 LAB - 61 10

9/21/2018 0 LAB - 61 10

9/22/2018 0 LAB - 61 10

9/23/2018 0 LAB - 61 10

9/24/2018 0 LAB - 61 10

9/25/2018 0 LAB - 61 10

9/26/2018 0 LAB - 61 10

9/27/2018 0 LAB - 61 10

9/28/2018 0 LAB - 61 10

9/29/2018 0 LAB - 61 10

9/30/2018 0 LAB - 61 10

10/1/2018 0 LAB - 62 10

10/2/2018 0 LAB - 62 10

10/3/2018 0 LAB - 62 10

10/4/2018 0 LAB - 62 10
10/5/2018 0 LAB - 62 10

10/6/2018 0 LAB - 62 10

10/7/2018 0 LAB - 62 10

10/8/2018 0 LAB - 62 10

10/9/2018 0 LAB - 62 10

10/10/2018 0 LAB - 62 10

10/11/2018 0 LAB - 62 10

10/12/2018 0 LAB - 62 10

10/13/2018 0 LAB - 62 10

10/14/2018 0 LAB - 62 10

10/15/2018 0 LAB - 62 10

10/16/2018 9 G001 LAB - 62 2 30.00 108.8708

10/17/2018 0 LAB - 62 10

10/18/2018 0 LAB - 62 10

10/19/2018 0 LAB - 62 10

10/20/2018 0 LAB - 62 10
10/21/2018 0 LAB - 62 10

10/22/2018 0 LAB - 62 10

10/23/2018 0 LAB - 62 10

10/24/2018 0 LAB - 62 10

10/25/2018 0 LAB - 62 10

10/26/2018 0 LAB - 62 10

10/27/2018 0 LAB - 62 10

10/28/2018 LAB - 62 10

10/29/2018 LAB - 62 10

10/30/2018 LAB - 62 10

10/31/2018 LAB - 62 10

11/1/2018 LAB - 63

TOTALES 83.8973
NTARIO VALORIZADO"

ADAS SALIDAS SALDO FINAL

COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

1,647.94 28.8973 57.03 1,647.94

0.00000
57.03 4.56 28.8173 57.03 1,643.38
0.08000
57.03 7.41 28.6873 57.03 1,635.97
0.13000
57.03 10.84 28.4973 57.03 1,625.13
0.19000
57.03 6.27 28.3873 57.03 1,618.86
0.11000
 57.03 7.41 28.2573 57.03 1,611.45
0.13000
57.03 7.98 28.1173 57.03 1,603.47
0.14000
57.03 10.27 27.9373 57.03 1,593.20
0.18000
57.03 7.41 27.8073 57.03 1,585.79
0.13000
57.03 8.27 27.6623 57.03 1,577.52
0.14500
57.03 7.41 27.5323 57.03 1,570.11
0.13000
57.03 7.41 27.4023 57.03 1,562.70
0.13000
57.03 7.41 27.2723 57.03 1,555.29
0.13000
57.03 7.41 27.1423 57.03 1,547.88
0.13000
57.03 7.41 27.0123 57.03 1,540.47
0.13000
57.03 10.84 26.8223 57.03 1,529.63
0.19000
57.03 9.70 26.6523 57.03 1,519.93
0.17000
57.03 15.68 26.3773 57.03 1,504.25
0.27500
57.03 15.11 26.1123 57.03 1,489.14
0.26500
57.03 12.55 25.8923 57.03 1,476.59
0.22000
57.03 6.40 25.7800 57.03 1,470.19
0.11230
 57.03 0.00 25.7800 57.03 1,470.19
0.00000

57.03 0.00 25.7800 57.03 1,470.19

0.00000
57.03 0.00 25.7800 57.03 1,470.19
0.00000
57.03 0.00 25.7800 57.03 1,470.19
0.00000
57.03 7.41 25.6500 57.03 1,462.78
0.13000
57.03 9.70 25.4800 57.03 1,453.08
0.17000
57.03 13.12 25.2500 57.03 1,439.96
0.23000
57.03 16.54 24.9600 57.03 1,423.42
0.29000
57.03 16.54 24.6700 57.03 1,406.88
0.29000
57.03 14.83 24.4100 57.03 1,392.05
0.26000
0.2350 57.03 13.40 24.1750 57.03 1,378.65

0.2450 57.03 13.97 23.9300 57.03 1,364.68

0.1950 57.03 11.12 23.7350 57.03 1,353.56

0.1500 57.03 8.55 23.5850 57.03 1,345.01

0.2150 57.03 12.26 23.3700 57.03 1,332.75

0.2150 57.03 12.26 23.1550 57.03 1,320.49

0.1450 57.03 8.27 23.0100 57.03 1,312.22

0.2350 57.03 13.40 22.7750 57.03 1,298.82

0.2300 57.03 13.12 22.5450 57.03 1,285.70

0.2600 57.03 14.83 22.2850 57.03 1,270.87

0.1550 57.03 8.84 22.1300 57.03 1,262.03

0.2500 57.03 14.26 21.8800 57.03 1,247.77

0.2800 57.03 15.97 21.6000 57.03 1,231.80

0.1750 57.03 9.98 21.4250 57.03 1,221.82

0.2000 57.03 11.41 21.2250 57.03 1,210.41

0.2050 57.03 11.69 21.0200 57.03 1,198.72

0.2050 57.03 11.69 20.8150 57.03 1,187.03

0.2000 57.03 11.41 20.6150 57.03 1,175.62

0.2250 57.03 12.83 20.3900 57.03 1,162.79

0.2300 57.03 13.12 20.1600 57.03 1,149.67

0.1900 57.03 10.84 19.9700 57.03 1,138.83

0.2600 57.03 14.83 19.7100 57.03 1,124.00

0.2100 57.03 11.98 19.5000 57.03 1,112.02

0.2050 57.03 11.69 19.2950 57.03 1,100.33

0.1700 57.03 9.70 19.1250 57.03 1,090.63

0.2800 57.03 15.97 18.8450 57.03 1,074.66

0.1900 57.03 10.84 18.6550 57.03 1,063.82

0.2350 57.03 13.40 18.4200 57.03 1,050.42

0.2100 57.03 11.98 18.2100 57.03 1,038.44

0.2100 57.03 11.98 18.0000 57.03 1,026.46

0.1250 57.03 7.13 17.8750 57.03 1,019.33

0.2000 57.03 11.41 17.6750 57.03 1,007.92

0.2000 57.03 11.41 17.4750 57.02 996.51

0.2300 57.02 13.11 17.2450 57.03 983.40

0.2300 57.03 13.12 17.0150 57.02 970.28

0.2800 57.02 15.97 16.7350 57.02 954.31

0.2100 57.02 11.97 16.5250 57.03 942.34

0.1800 57.03 10.27 16.3450 57.02 932.07

0.2200 57.02 12.54 16.1250 57.03 919.53

0.2300 57.03 13.12 15.8950 57.02 906.41

0.2200 57.02 12.54 15.6750 57.03 893.87

0.2100 57.03 11.98 15.4650 57.02 881.89

0.2300 57.02 13.11 15.2350 57.03 868.78

0.2600 57.03 14.83 14.9750 57.03 853.95

0.2000 57.03 11.41 14.7750 57.02 842.54

0.1600 57.02 9.12 14.6150 57.02 833.42

0.1650 57.02 9.41 14.4500 57.02 824.01

0.1850 57.02 10.55 14.2650 57.02 813.46

0.2400 57.02 13.68 14.0250 57.03 799.78

0.2750 57.03 15.68 13.7500 57.03 784.10

0.2200 57.03 12.55 13.5300 57.03 771.55

0.1100 57.03 6.27 13.4200 57.03 765.28

0.1100 57.03 6.27 13.3100 57.03 759.01

0.1500 57.03 8.55 13.1600 57.03 750.46

0.1900 57.03 10.84 12.9700 57.03 739.62

0.2600 57.03 14.83 12.7100 57.03 724.79

0.1700 57.03 9.70 12.5400 57.02 715.09

0.1500 57.02 8.55 12.3900 57.03 706.54

0.1900 57.03 10.84 12.2000 57.02 695.70

0.0650 57.02 3.71 12.1350 57.02 691.99

0.0850 57.02 4.85 12.0500 57.02 687.14

0.0750 57.02 4.28 11.9750 57.02 682.86

0.1000 57.02 5.70 11.8750 57.02 677.16

0.0700 57.02 3.99 11.8050 57.02 673.17

0.2050 57.02 11.69 11.6000 57.02 661.48

0.2000 57.02 11.40 11.4000 57.02 650.08

0.1650 57.02 9.41 11.2350 57.02 640.67

0.1650 57.02 9.41 11.0700 57.02 631.26

0.1850 57.02 10.55 10.8850 57.02 620.71

0.1750 57.02 9.98 10.7100 57.02 610.73

0.1650 57.02 9.41 10.5450 57.02 601.32

0.1650 57.02 9.41 10.3800 57.02 591.91

0.1450 57.02 8.27 10.2350 57.02 583.64

0.1600 57.02 9.12 10.0750 57.02 574.52

0.1800 57.02 10.26 9.8950 57.02 564.26

0.2300 57.02 13.11 9.6650 57.03 551.15

0.1500 57.03 8.55 9.5150 57.03 542.60

0.1800 57.03 10.27 9.3350 57.03 532.33

0.1800 57.03 10.27 9.1550 57.02 522.06

0.1800 57.02 10.26 8.9750 57.03 511.80

0.1600 57.03 9.12 8.8150 57.03 502.68

0.1600 57.03 9.12 8.6550 57.03 493.56

0.1600 57.03 9.12 8.4950 57.03 484.44

0.1600 57.03 9.12 8.3350 57.03 475.32

0.1500 57.03 8.55 8.1850 57.03 466.77

0.1450 57.03 8.27 23.0400 19.90 458.50

0.1450 19.90 2.89 22.8950 19.90 455.61

0.1800 19.90 3.58 22.7150 19.90 452.03

0.1800 19.90 3.58 22.5350 19.90 448.45

0.1860 22.3490

0.1810 22.1680

0.1810 21.9870

0.1810 21.8060

0.2610 21.5450

0.2210 21.3240

0.1660 21.1580

0.2210 20.9370

0.2210 20.7160

0.2410 20.4750

0.1860 20.2890

0.1660 20.1230

0.1810 19.9420
0.1660 19.7760

0.2060 19.5700

0.2760 19.2940

0.2060 19.0880

0.2160 18.8720

0.2150 18.6570

0.1960 18.4610

0.1860 18.2750

0.2060 18.0690

0.1360 17.9330

0.1860 17.7470

0.2210 17.5260

0.1960 17.3300

0.2060 17.1240

0.2260 16.8980

0.2060 16.6920
0.2160 16.4760

0.2060 16.2700

0.1900 16.0800

0.2200 15.8600

0.2150 15.6450

0.2250 15.4200

0.1800 15.2400

0.2100 15.0300

0.0000 15.0300

0.0000 15.0300

0.1600 14.8700

0.2000 14.6700

0.2650 14.4050

0.2400 14.1650

0.1850 13.9800

0.1800 13.8000
0.0900 13.7100

0.2000 13.5100

0.2000 13.3100

0.0990 13.2110

0.2100 13.0010

0.2600 12.7410

0.1900 12.5510

0.2550 12.2960

0.2400 12.0560

0.2100 11.8460

0.1200 11.7260

0.2110 11.5150

0.1250 11.3900

0.1300 11.2600

0.1800 11.0800

0.1400 10.9400
0.1800 10.7600

0.1800 10.5800

0.1400 10.4400

0.2450 10.1950

0.0950 10.1000

0.1300 14.9700

0.0600 14.9100

0.0600 14.8500

0.0700 14.7800

0.0300 14.7500

0.0800 14.6700

0.0600 14.6100

0.0700 14.5400

0.0600 14.4800

0.0800 14.4000

0.0900 14.3100
0.1600 14.1500

0.1700 13.9800

0.1800 13.8000

0.2200 13.5800

0.2200 13.3600

0.2300 13.1300

0.2200 12.9100

0.1900 12.7200

0.1900 12.5300

0.1800 12.3500

0.1400 12.2100

0.2100 12.0000

0.1700 11.8300

0.1700 11.6600

0.1600 11.5000

0.1900 11.3100
0.1900 11.1200

0.1900 10.9300

0.1900 10.7400

0.1900 10.5500

0.1900 10.3600

0.1900 10.1700

0.1900 9.9800

0.1900 9.7900

0.1400 9.6500

0.1700 14.4800

0.1700 14.3100

0.1700 14.1400

0.1700 13.9700

0.1500 13.8200

0.1700 13.6500

0.1850 13.4650
0.2900 13.1750

0.1900 12.9850

0.1100 12.8750

0.2000 12.6750

0.1800 12.4950

0.1250 12.3700

0.1200 12.2500

0.1100 12.1400

0.1300 12.0100

0.0900 11.9200

0.1100 11.8100

0.0900 11.7200

0.1800 11.5400

0.1550 11.3850
3,266.12
4,914.06 1,199.49 83.8973 44.28 3,714.57
(Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 4
TIPO (TABLA 5): 03
DESCRIPCIÓN: Acido clorhidrico 0004
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 8
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN (TABLA
12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2018 16

1/2/2018 0 LAB - 53 10

1/3/2018 0 LAB - 53 10

1/4/2018 0 LAB - 53 10

1/5/2018 0 LAB - 53 10

1/6/2018 0 LAB - 53 10

1/7/2018 0 LAB - 53 10

1/8/2018 0 LAB - 53 10

1/9/2018 0 LAB - 53 10

1/10/2018 0 LAB - 53 10

1/11/2018 0 LAB - 53 10

1/12/2018 0 LAB - 53 10

1/13/2018 0 LAB - 53 10
1/14/2018 0 LAB - 53 10

1/15/2018 0 LAB - 53 10

1/16/2018 0 LAB - 53 10

1/17/2018 0 LAB - 53 10

1/18/2018 0 LAB - 53 10

1/19/2018 0 LAB - 53 10

1/20/2018 0 LAB - 53 10

1/21/2018 0 LAB - 53 10

1/22/2018 0 LAB - 53 10

1/23/2018 0 LAB - 53 10

1/24/2018 0 LAB - 53 10

1/25/2018 0 LAB - 53 10

1/26/2018 0 LAB - 53 10

1/27/2018 0 LAB - 53 10

1/28/2018 0 LAB - 53 10

1/29/2018 0 LAB - 53 10

1/30/2018 0 LAB - 53 10

1/31/2018 0 LAB - 53 10

2/1/2018 0 LAB - 54 10

2/2/2018 0 LAB - 54 10

2/3/2018 0 LAB - 54 10

2/4/2018 0 LAB - 54 10

2/5/2018 0 LAB - 54 10

2/6/2018 0 LAB - 54 10
2/7/2018 0 LAB - 54 10

2/8/2018 0 LAB - 54 10

2/9/2018 0 LAB - 54 10

2/10/2018 0 LAB - 54 10

2/11/2018 0 LAB - 54 10

2/12/2018 0 LAB - 54 10

2/13/2018 0 LAB - 54 10

2/14/2018 0 LAB - 54 10

2/15/2018 0 LAB - 54 10

2/16/2018 0 LAB - 54 10

2/17/2018 0 LAB - 54 10

2/18/2018 0 LAB - 54 10

2/19/2018 0 LAB - 54 10

2/20/2018 0 LAB - 54 10

2/21/2018 0 LAB - 54 10

2/22/2018 0 LAB - 54 10

2/23/2018 0 LAB - 54 10

2/24/2018 0 LAB - 54 10

2/25/2018 0 LAB - 54 10

2/26/2018 0 LAB - 54 10

2/27/2018 0 LAB - 54 10

2/28/2018 0 LAB - 54 10

3/1/2018 0 LAB - 55 10

3/2/2018 0 LAB - 55 10
3/3/2018 0 LAB - 55 10

3/4/2018 0 LAB - 55 10

3/5/2018 0 LAB - 55 10

3/6/2018 0 LAB - 55 10

3/7/2018 0 LAB - 55 10

3/8/2018 0 LAB - 55 10

3/9/2018 0 LAB - 55 10

3/10/2018 0 LAB - 55 10

3/11/2018 0 LAB - 55 10

3/12/2018 0 LAB - 55 10

3/13/2018 0 LAB - 55 10

3/14/2018 0 LAB - 55 10

3/15/2018 0 LAB - 55 10

3/16/2018 0 LAB - 55 10

3/17/2018 0 LAB - 55 10

3/18/2018 0 LAB - 55 10

3/19/2018 0 LAB - 55 10

3/20/2018 0 LAB - 55 10

3/21/2018 0 LAB - 55 10

3/22/2018 0 LAB - 55 10

3/23/2018 0 LAB - 55 10

3/24/2018 0 LAB - 55 10

3/25/2018 0 LAB - 55 10

3/26/2018 0 LAB - 55 10
3/27/2018 0 LAB - 55 10

3/28/2018 0 LAB - 55 10

3/29/2018 0 LAB - 55 10

3/30/2018 0 LAB - 55 10

3/31/2018 0 LAB - 55 10

4/1/2018 0 LAB - 56 10

4/2/2018 0 LAB - 56 10

4/3/2018 0 LAB - 56 10

4/4/2018 0 LAB - 56 10

4/5/2018 0 LAB - 56 10

4/6/2018 0 LAB - 56 10

4/7/2018 0 LAB - 56 10

4/8/2018 0 LAB - 56 10

4/9/2018 0 LAB - 56 10

4/10/2018 0 LAB - 56 10

4/11/2018 0 LAB - 56 10

4/12/2018 0 LAB - 56 10

4/13/2018 0 LAB - 56 10

4/14/2018 0 LAB - 56 10

4/15/2018 0 LAB - 56 10

4/16/2018 0 LAB - 56 10

4/17/2018 0 LAB - 56 10

4/18/2018 0 LAB - 56 10

4/19/2018 0 LAB - 56 10
4/20/2018 0 LAB - 56 10

4/21/2018 0 LAB - 56 10

4/22/2018 0 LAB - 56 10

4/23/2018 9 LAB - 56 2

4/24/2018 0 LAB - 56 10

4/25/2018 0 LAB - 56 10

4/26/2018 0 LAB - 56 10

4/27/2018 0 LAB - 56 10

4/28/2018 0 LAB - 56 10

4/29/2018 0 LAB - 56 10

4/30/2018 0 LAB - 56 10

5/1/2018 0 LAB - 57 10

5/2/2018 0 LAB - 57 10

5/3/2018 0 LAB - 57 10

5/4/2018 0 LAB - 57 10

5/5/2018 0 LAB - 57 10

5/6/2018 0 LAB - 57 10

5/7/2018 0 LAB - 57 10

5/8/2018 0 LAB - 57 10

5/9/2018 0 LAB - 57 10

5/10/2018 0 LAB - 57 10

5/11/2018 0 LAB - 57 10

5/12/2018 0 LAB - 57 10

5/13/2018 0 LAB - 57 10
5/14/2018 0 LAB - 57 10

5/15/2018 0 LAB - 57 10

5/16/2018 0 LAB - 57 10

5/17/2018 0 LAB - 57 10

5/18/2018 0 LAB - 57 10

5/19/2018 0 LAB - 57 10

5/20/2018 0 LAB - 57 10

5/21/2018 0 LAB - 57 10

5/22/2018 0 LAB - 57 10

5/23/2018 0 LAB - 57 10

5/24/2018 0 LAB - 57 10

5/25/2018 0 LAB - 57 10

5/26/2018 0 LAB - 57 10

5/27/2018 0 LAB - 57 10

5/28/2018 0 LAB - 57 10

5/29/2018 0 LAB - 57 10

5/30/2018 0 LAB - 57 10

5/31/2018 0 LAB - 57 10

6/1/2018 0 LAB - 58 10

6/2/2018 0 LAB - 58 10

6/3/2018 0 LAB - 58 10

6/4/2018 0 LAB - 58 10

6/5/2018 0 LAB - 58 10

6/6/2018 0 LAB - 58 10
6/7/2018 0 LAB - 58 10

6/8/2018 0 LAB - 58 10

6/9/2018 0 LAB - 58 10

6/10/2018 0 LAB - 58 10

6/11/2018 0 LAB - 58 10

6/12/2018 0 LAB - 58 10

6/13/2018 0 LAB - 58 10

6/14/2018 0 LAB - 58 10

6/15/2018 0 LAB - 58 10

6/16/2018 0 LAB - 58 10

6/17/2018 0 LAB - 58 10

6/18/2018 0 LAB - 58 10

6/19/2018 0 LAB - 58 10

6/20/2018 0 LAB - 58 10

6/21/2018 0 LAB - 58 10

6/22/2018 0 LAB - 58 10

6/23/2018 0 LAB - 58 10

6/24/2018 0 LAB - 58 10

6/25/2018 0 LAB - 58 10

6/26/2018 0 LAB - 58 10

6/27/2018 0 LAB - 58 10

6/28/2018 0 LAB - 58 10

6/29/2018 0 LAB - 58 10

6/30/2018 0 LAB - 58 10
7/1/2018 0 LAB - 59 10

7/2/2018 0 LAB - 59 10

7/3/2018 0 LAB - 59 10

7/4/2018 0 LAB - 59 10

7/5/2018 0 LAB - 59 10

7/6/2018 0 LAB - 59 10

7/7/2018 0 LAB - 59 10

7/8/2018 0 LAB - 59 10

7/9/2018 0 LAB - 59 10

7/10/2018 0 LAB - 59 10

7/11/2018 0 LAB - 59 10

7/12/2018 0 LAB - 59 10

7/13/2018 0 LAB - 59 10

7/14/2018 0 LAB - 59 10

7/15/2018 0 LAB - 59 10

7/16/2018 0 LAB - 59 10

7/17/2018 0 LAB - 59 10

7/18/2018 0 LAB - 59 10

7/19/2018 0 LAB - 59 10

7/20/2018 0 LAB - 59 10

7/21/2018 0 LAB - 59 10

7/22/2018 0 LAB - 59 10

7/23/2018 0 LAB - 59 10

7/24/2018 0 LAB - 59 10
7/25/2018 0 LAB - 59 10

7/26/2018 0 LAB - 59 10

7/27/2018 0 LAB - 59 10

7/28/2018 0 LAB - 59 10

7/29/2018 0 LAB - 59 10

7/30/2018 0 LAB - 59 10

7/31/2018 0 LAB - 59 10

8/1/2018 0 LAB - 60 10

8/2/2018 0 LAB - 60 10

8/3/2018 0 LAB - 60 10

8/4/2018 0 LAB - 60 10

8/5/2018 0 LAB - 60 10

8/6/2018 0 LAB - 60 10

8/7/2018 0 LAB - 60 10

8/8/2018 0 LAB - 60 10

8/9/2018 0 LAB - 60 10

8/10/2018 0 LAB - 60 10

8/11/2018 0 LAB - 60 10

8/12/2018 0 LAB - 60 10

8/13/2018 0 LAB - 60 10

8/14/2018 0 LAB - 60 10

8/15/2018 0 LAB - 60 10

8/16/2018 0 LAB - 60 10

8/17/2018 0 LAB - 60 10
8/18/2018 0 LAB - 60 10

8/19/2018 0 LAB - 60 10

8/20/2018 0 LAB - 60 10

8/21/2018 0 LAB - 60 10

8/22/2018 0 LAB - 60 10

8/23/2018 0 LAB - 60 10

8/24/2018 0 LAB - 60 10

8/25/2018 0 LAB - 60 10

8/26/2018 0 LAB - 60 10

8/27/2018 0 LAB - 60 10

8/28/2018 0 LAB - 60 10

8/29/2018 0 LAB - 60 10

8/30/2018 0 LAB - 60 10

8/31/2018 0 LAB - 60 10

9/1/2018 0 LAB - 51 10

9/2/2018 0 LAB - 51 10

9/3/2018 0 LAB - 51 10

9/4/2018 0 LAB - 51 10

9/5/2018 0 LAB - 51 10

9/6/2018 0 LAB - 51 10

9/7/2018 0 LAB - 51 10

9/8/2018 0 LAB - 51 10

9/9/2018 0 LAB - 51 10

9/10/2018 0 LAB - 51 10
9/11/2018 0 LAB - 51 10

9/12/2018 0 LAB - 51 10

9/13/2018 0 LAB - 51 10

9/14/2018 0 LAB - 51 10

9/15/2018 0 LAB - 51 10

9/16/2018 0 LAB - 51 10

9/17/2018 0 LAB - 51 10

9/18/2018 0 LAB - 51 10

9/19/2018 0 LAB - 51 10

9/20/2018 0 LAB - 51 10

9/21/2018 0 LAB - 51 10

9/22/2018 0 LAB - 51 10

9/23/2018 0 LAB - 51 10

9/24/2018 0 LAB - 51 10

9/25/2018 0 LAB - 51 10

9/26/2018 0 LAB - 51 10

9/27/2018 0 LAB - 51 10

9/28/2018 0 LAB - 52 10

9/29/2018 0 LAB - 52 10

9/30/2018 0 LAB - 52 10

10/1/2018 0 LAB - 52 10

10/2/2018 0 LAB - 52 10

10/3/2018 0 LAB - 52 10

10/4/2018 0 LAB - 52 10
10/5/2018 0 LAB - 52 10

10/6/2018 0 LAB - 52 10

10/7/2018 0 LAB - 52 10

10/8/2018 0 LAB - 52 10

10/9/2018 0 LAB - 52 10

10/10/2018 0 LAB - 52 10

10/11/2018 0 LAB - 52 10

10/12/2018 0 LAB - 52 10

10/13/2018 0 LAB - 52 10

10/14/2018 0 LAB - 52 10

10/15/2018 0 LAB - 52 10

10/16/2018 0 LAB - 52 10

10/17/2018 9 G001 232 2

10/18/2018 0 LAB - 52 10

10/19/2018 0 LAB - 52 10

10/20/2018 0 LAB - 52 10

10/21/2018 0 LAB - 52 10

10/22/2018 0 LAB - 52 10

10/23/2018 0 LAB - 52 10

10/24/2018 0 LAB - 52 10

10/25/2018 0 LAB - 52 10

10/26/2018 0 LAB - 52 10

10/27/2018 0 LAB - 52 10

10/28/2018 0 LAB - 52 10
10/29/2018 TOTALES

10/30/2018
10/31/2018
11/1/2018
11/2/2018
11/3/2018
11/4/2018
11/5/2018
11/6/2018
11/7/2018
11/8/2018
11/9/2018
11/10/2018
11/11/2018
11/12/2018
11/13/2018
11/14/2018
11/15/2018
11/16/2018
11/17/2018
11/18/2018
11/19/2018
11/20/2018
11/21/2018
11/22/2018
11/23/2018
11/24/2018
11/25/2018
11/26/2018
11/27/2018
11/28/2018
11/29/2018
11/30/2018
12/1/2018
12/2/2018
12/3/2018
12/4/2018
12/5/2018
12/6/2018
12/7/2018
12/8/2018
12/9/2018
12/10/2018
12/11/2018
12/12/2018
12/13/2018
12/14/2018
12/15/2018
12/16/2018
12/17/2018
12/18/2018
12/19/2018
12/20/2018
12/21/2018
12/22/2018
12/23/2018
12/24/2018
12/25/2018
12/26/2018
12/27/2018
12/28/2018
12/29/2018
12/30/2018
12/31/2018
1/1/2019
1/2/2019
1/3/2019
1/4/2019
ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

64.21 1,565.38
49.10425 0.00000

0.01000

0.04000

0.09000

0.02000

0.03000

0.04000

0.04000

0.04000

0.02500

0.04000

0.04000

0.04000
0.04000

0.04000

0.10500

0.21000

0.40300

0.30200

0.40900

0.14000

0.00000

0.00000

0.00000

0.00000

0.14225

0.14000

0.30800

0.40400

0.53500

0.50100

0.4150

0.4550

0.4020

0.2000

0.4120

0.4320
0.1950

0.4070

0.4070

0.4930

0.4130

0.3350

0.4320

0.3390

0.4070

0.4120

0.4220

0.4040

0.4650

0.4070

0.2870

0.4580

0.4400

0.4480

0.4140

0.4570

0.2650

0.4370

0.4300

0.4370
0.2200

0.4270

0.4470

0.4420

0.4370

0.4620

0.3510

0.3360

0.4670

0.5000

0.4670

0.4470

0.5000

0.5360

0.4270

0.3210

0.3260

0.3160

0.4470

0.4770

0.1860

0.0400

0.0400

0.0600
0.2120

0.2900

0.2020

0.1060

0.1540

0.0250

0.0350

0.0300

0.1170

0.0770

0.4300

0.3950

0.3370

0.3370

0.3950

0.3700

0.3370

0.3370

0.2840

0.3320

0.3850

0.4980

0.3800

0.3850
 0.3850

0.3850

0.3450

0.00 0.3320

0.3850

0.3450

0.2890

0.2840

0.2840

0.3850

0.3850

0.3620

0.3850

0.3850

0.3850

0.5018

0.4650

0.3370

0.4650

0.3870

0.4750

0.3770

0.3850

0.3850
 0.3240

0.4690

0.6610

0.4300

0.4890

0.5230

0.4100

0.4030

0.4300

0.2380

0.3770

15.00 0.4650

0.4100

0.4430

0.4960

0.4200

0.4522

0.4200

0.3940

0.4800

0.4820

0.4800

0.3740

0.4700
0.0000

0.0000

0.3310

0.4370

0.5750

0.5300

0.3890

0.3740

0.1420

0.4370

0.4370

0.5330

0.4650

0.5330

0.3440

0.4800

0.4570

0.3870

0.1420

0.3890

0.1470

0.1750

0.4000

0.2710
 0.23500

0.11600

0.31600

0.52100

0.20700
7.5
0.10600

0.03000

0.03000

0.03500

0.01500

0.04600

0.03000

0.01500

0.04500

0.12200

0.13200

0.37400

0.40400

0.41400

0.50300

0.54300

0.51300

0.51800

0.44700
 0.44700

0.41400

0.30800

0.41700

0.40400

0.40400

0.34400
0.4340

0.4340

0.4340

0.4340

0.4340

0.4340

0.4340

0.4340

0.4340

0.3940

15 0.3940

0.3940

0.3940

0.3940

0.2370

0.3890

0.4100
0.5430

0.4440

0.2220

0.4490

0.4110

0.2300

0.1290

0.0960

0.1620

0.0300

0.0400

0.0300

0.3150

0.3330
50.00 70.9504 3,547.52
136.6043 5,112.90 78.0053
 SALIDAS SALDO FINAL

COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

49.10425 31.88

31.88 0.32 49.0943 31.88

31.88 1.28 49.0543 31.88

31.88 2.87 48.9643 31.88

31.88 0.64 48.9443 31.88

31.88 0.96 48.9143 31.88

31.88 1.28 48.8743 31.88

31.88 1.28 48.8343 31.88

31.88 1.28 48.7943 31.88

31.88 0.80 48.7693 31.88

31.88 1.28 48.7293 31.88

31.88 1.28 48.6893 31.88

31.88 1.28 48.6493 31.88

31.88 1.28 48.6093 31.88

31.88 1.28 48.5693 31.88

31.88 3.35 48.4643 31.88

31.88 6.69 48.2543 31.88

31.88 12.85 47.8513 31.88

31.88 9.63 47.5493 31.88

31.88 13.04 47.1403 31.88

31.88 4.46 47.0003 31.88

31.88 0.00 47.0003 31.88

31.88 0.00 47.0003 31.88

31.88 0.00 47.0003 31.88

31.88 0.00 47.0003 31.88

31.88 4.53 46.8580 31.88

31.88 4.46 46.7180 31.88

31.88 9.82 46.4100 31.88

31.88 12.88 46.0060 31.88

31.88 17.06 45.4710 31.88

31.88 15.97 44.9700 31.88

31.88 13.23 44.5550 31.88

31.88 14.51 44.1000 31.88

31.88 12.82 43.6980 31.88

31.88 6.38 43.4980 31.88

31.88 13.13 43.0860 31.88

31.88 13.77 42.6540 31.88

31.88 6.22 42.4590 31.88

31.88 12.98 42.0520 31.88

31.88 12.98 41.6450 31.88

31.88 15.72 41.1520 31.88

31.88 13.17 40.7390 31.88

31.88 10.68 40.4040 31.88

31.88 13.77 39.9720 31.88

31.88 10.81 39.6330 31.88

31.88 12.98 39.2260 31.88

31.88 13.13 38.8140 31.88

31.88 13.45 38.3920 31.88

31.88 12.88 37.9880 31.88

31.88 14.82 37.5230 31.88

31.88 12.98 37.1160 31.88

31.88 9.15 36.8290 31.88

31.88 14.60 36.3710 31.88

31.88 14.03 35.9310 31.88

31.88 14.28 35.4830 31.88

31.88 13.20 35.0690 31.88

31.88 14.57 34.6120 31.88

31.88 8.45 34.3470 31.88

31.88 13.93 33.9100 31.88

31.88 13.71 33.4800 31.88

31.88 13.93 33.0430 31.88

31.88 7.01 32.8230 31.88

31.88 13.61 32.3960 31.88

31.88 14.25 31.9490 31.88

31.88 14.09 31.5070 31.88

31.88 13.93 31.0700 31.88

31.88 14.73 30.6080 31.88

31.88 11.19 30.2570 31.88

31.88 10.71 29.9210 31.88

31.88 14.89 29.4540 31.88

31.88 15.94 28.9540 31.88

31.88 14.89 28.4870 31.88

31.88 14.25 28.0400 31.88

31.88 15.94 27.5400 31.88

31.88 17.09 27.0040 31.87

31.87 13.61 26.5770 31.87

31.87 10.23 26.2560 31.88

31.88 10.39 25.9300 31.88

31.88 10.07 25.6140 31.88

31.88 14.25 25.1670 31.88

31.88 15.21 24.6900 31.87

31.87 5.93 24.5040 31.87

31.87 1.27 24.4640 31.88

31.88 1.28 24.4240 31.87

31.87 1.91 24.3640 31.87

31.87 6.76 24.1520 31.87

31.87 9.24 23.8620 31.87

31.87 6.44 23.6600 31.87

31.87 3.38 23.5540 31.87

31.87 4.91 23.4000 31.87

31.87 0.80 23.3750 31.87

31.87 1.12 23.3400 31.87

31.87 0.96 23.3100 31.87

31.87 3.73 23.1930 31.87

31.87 2.45 23.1160 31.87

31.87 13.70 22.6860 31.87

31.87 12.59 22.2910 31.87

31.87 10.74 21.9540 31.87

31.87 10.74 21.6170 31.87

31.87 12.59 21.2220 31.87

31.87 11.79 20.8520 31.88

31.88 10.74 20.5150 31.88

31.88 10.74 20.1780 31.88

31.88 9.05 19.8940 31.88

31.88 10.58 19.5620 31.88

31.88 12.27 19.1770 31.88

31.88 15.88 18.6790 31.88

31.88 12.11 18.2990 31.88

31.88 12.27 17.9140 31.88

31.88 12.27 17.5290 31.88

31.88 12.27 17.1440 31.88

31.88 11.00 16.7990 31.88

16.4670 32.52

32.52 12.52 16.0820 32.52

32.52 11.22 15.7370 32.52

32.52 9.40 15.4480 32.52

32.52 9.24 15.1640 32.52

32.52 9.24 14.8800 32.52

32.52 12.52 14.4950 32.52

32.52 12.52 14.1100 32.52

32.52 11.77 13.7480 32.52

32.52 12.52 13.3630 32.52

32.52 12.52 12.9780 32.52

32.52 12.52 12.5930 32.52

32.52 16.32 12.0912 32.52

32.52 15.12 11.6262 32.52

32.52 10.96 11.2892 32.52

32.52 15.12 10.8242 32.52

32.52 12.59 10.4372 32.52

32.52 15.45 9.9622 32.52

32.52 12.26 9.5852 32.52

32.52 12.52 9.2002 32.52

32.52 12.52 8.8152 32.52

32.52 10.54 8.4912 32.51

32.51 15.25 8.0222 32.51

32.51 21.49 7.3612 32.52

32.52 13.98 6.9312 32.52

32.52 15.90 6.4422 32.52

32.52 17.01 5.9192 32.51

32.51 13.33 5.5092 32.51

32.51 13.10 5.1062 32.52

32.52 13.98 4.6762 32.52

32.52 7.74 4.4382 32.52

32.52 12.26 4.0612 32.52

32.52 15.12 18.5962 6.29

6.29 2.58 18.1862 6.29

6.29 2.79 17.7432 6.29

6.29 3.12 17.2472 6.29

6.29 2.64 16.8272 6.29

6.29 2.84 16.3750 6.29

6.29 2.64 15.9550 6.29

15.5610

15.0810

14.5990

14.1190

13.7450

13.2750
13.2750

13.2750

12.9440

12.5070

11.9320

11.4020

11.0130

10.6390

10.4970

10.0600

9.6230

9.0900

8.6250

8.0920

7.7480

7.2680

6.8110

6.4240

6.2820

5.8930

5.7460

5.5710

5.1710

4.9000
4.6650

4.5490

4.2330

3.7120

3.5050

10.8990

10.8690

10.8390

10.8040

10.7890

10.7430

10.7130

10.6980

10.6530

10.5310

10.3990

10.0250

9.6210

9.2070

8.7040

8.1610

7.6480

7.1300

6.6830
6.2360

5.8220

5.5140

5.0970

4.6930

4.2890

3.9450

3.5110

3.0770

2.6430

2.2090

1.7750

1.3410

0.9070

0.4730

0.0390

-0.3550

14.2510

13.8570

13.4630

13.0690

12.8320

12.4430

12.0330
11.4900

11.0460

10.8240

10.3750

9.9640

9.7340

9.6050

9.5090

9.3470

9.3170

9.2770

9.2470

8.9320

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990
8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990
8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

8.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990

58.5990
58.5990
FINAL

COSTO TOTAL

1,565.38

1,565.06

1,563.78

1,560.91

1,560.27

1,559.31

1,558.03

1,556.75

1,555.47

1,554.67

1,553.39

1,552.11

1,550.83
1,549.55

1,548.27

1,544.92

1,538.23

1,525.38

1,515.75

1,502.71

1,498.25

1,498.25

1,498.25

1,498.25

1,498.25

1,493.72

1,489.26

1,479.44

1,466.56

1,449.50

1,433.53

1,420.30

1,405.79

1,392.97

1,386.59

1,373.46

1,359.69
1,353.47

1,340.49

1,327.51

1,311.79

1,298.62

1,287.94

1,274.17

1,263.36

1,250.38

1,237.25

1,223.80

1,210.92

1,196.10

1,183.12

1,173.97

1,159.37

1,145.34

1,131.06

1,117.86

1,103.29

1,094.84

1,080.91

1,067.20

1,053.27
1,046.26

1,032.65

1,018.40

1,004.31

990.38

975.65

964.46

953.75

938.86

922.92

908.03

893.78

877.84

860.75

847.14

836.91

826.52

816.45

802.20

786.99

781.06

779.79

778.51

776.60
769.84

760.60

754.16

750.78

745.87

745.07

743.95

742.99

739.26

736.81

723.11

710.52

699.78

689.04

676.45

664.66

653.92

643.18

634.13

623.55

611.28

595.40

583.29

571.02
558.75

546.48

535.48

535.48

522.96

511.74

502.34

493.10

483.86

471.34

458.82

447.05

434.53

422.01

409.49

393.17

378.05

367.09

351.97

339.38

323.93

311.67

299.15

286.63
276.09

260.84

239.35

225.37

209.47

192.46

179.13

166.03

152.05

144.31

132.05

116.93

114.35

111.56

108.44

105.80

102.96

100.32
(Saldo al 30/11/2017)
(Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 8
TIPO (TABLA 5): 03
DESCRIPCIÓN: Amoniaco 000017
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 8
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO INTERNO O

SIMILAR

FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2018 LAB - 53

1/2/2018 0 LAB - 53

1/3/2018 0 LAB - 53

1/4/2018 0 LAB - 53

1/5/2018 0 LAB - 53

1/6/2018 0 LAB - 53

1/7/2018 0 LAB - 53

1/8/2018 0 LAB - 53

1/9/2018 0 LAB - 53

1/10/2018 0 LAB - 53

1/11/2018 0 LAB - 53

1/12/2018 0 LAB - 53

1/13/2018 0 LAB - 53
1/14/2018 0 LAB - 53

1/15/2018 0 LAB - 53

1/16/2018 0 LAB - 53

1/17/2018 0 LAB - 53

1/18/2018 0 LAB - 53

1/19/2018 0 LAB - 53

1/20/2018 0 LAB - 53

1/21/2018 0 LAB - 53

1/22/2018 0 LAB - 53

1/23/2018 0 LAB - 53

1/24/2018 0 LAB - 53

1/25/2018 0 LAB - 53

1/26/2018 0 LAB - 53

1/27/2018 0 LAB - 53

1/28/2018 0 LAB - 53

1/29/2018 0 LAB - 53

1/30/2018 0 LAB - 53

1/31/2018 0 LAB - 53

2/1/2018 0 LAB - 54

2/2/2018 0 LAB - 54

2/3/2018 0 LAB - 54

2/4/2018 0 LAB - 54

2/5/2018 0 LAB - 54

2/6/2018 0 LAB - 54
2/7/2018 0 LAB - 54

2/8/2018 0 LAB - 54

2/9/2018 0 LAB - 54

2/10/2018 0 LAB - 54

2/11/2018 0 LAB - 54

2/12/2018 0 LAB - 54

2/13/2018 0 LAB - 54

2/14/2018 0 LAB - 54

2/15/2018 0 LAB - 54

2/16/2018 0 LAB - 54

2/17/2018 0 LAB - 54

2/18/2018 0 LAB - 54

2/19/2018 0 LAB - 54

2/20/2018 0 LAB - 54

2/21/2018 0 LAB - 54

2/22/2018 0 LAB - 54

2/23/2018 0 LAB - 54

2/24/2018 0 LAB - 54

2/25/2018 0 LAB - 54

2/26/2018 0 LAB - 54

2/27/2018 0 LAB - 54

2/28/2018 0 LAB - 54

3/1/2018 9 LAB - 55

3/2/2018 0 LAB - 55
3/3/2018 0 LAB - 55

3/4/2018 0 LAB - 55

3/5/2018 0 LAB - 55

3/6/2018 0 LAB - 55

3/7/2018 0 LAB - 55

3/8/2018 0 LAB - 55

3/9/2018 0 LAB - 55

3/10/2018 0 LAB - 55

3/11/2018 0 LAB - 55

3/12/2018 0 LAB - 55

3/13/2018 0 LAB - 55

3/14/2018 0 LAB - 55

3/15/2018 0 LAB - 55

3/16/2018 0 LAB - 55

3/17/2018 0 LAB - 55

3/18/2018 0 LAB - 55

3/19/2018 0 LAB - 55

3/20/2018 0 LAB - 55

3/21/2018 0 LAB - 55

3/22/2018 0 LAB - 55

3/23/2018 0 LAB - 55

3/24/2018 0 LAB - 55

3/25/2018 0 LAB - 55

3/26/2018 0 LAB - 55
3/27/2018 0 LAB - 55

3/28/2018 0 LAB - 55

3/29/2018 0 LAB - 55

3/30/2018 0 LAB - 55

3/31/2018 0 LAB - 55

4/1/2018 0 LAB - 56

4/2/2018 0 LAB - 56

4/3/2018 0 LAB - 56

4/4/2018 0 LAB - 56

4/5/2018 0 LAB - 56

4/6/2018 0 LAB - 56

4/7/2018 0 LAB - 56

4/8/2018 0 LAB - 56

4/9/2018 0 LAB - 56

4/10/2018 0 LAB - 56

4/11/2018 0 LAB - 56

4/12/2018 0 LAB - 56

4/13/2018 0 LAB - 56

4/14/2018 0 LAB - 56

4/15/2018 0 LAB - 56

4/16/2018 0 LAB - 56

4/17/2018 0 LAB - 56

4/18/2018 0 LAB - 56

4/19/2018 9 LAB - 56
4/20/2018 0 LAB - 56

4/21/2018 0 LAB - 56

4/22/2018 0 LAB - 56

4/23/2018 0 LAB - 56

4/24/2018 0 LAB - 56

4/25/2018 0 LAB - 56

4/26/2018 0 LAB - 56

4/27/2018 0 LAB - 56

4/28/2018 0 LAB - 56

4/29/2018 0 LAB - 56

4/30/2018 0 LAB - 56

5/1/2018 0 LAB - 57

5/2/2018 0 LAB - 57

5/3/2018 0 LAB - 57

5/4/2018 0 LAB - 57

5/5/2018 0 LAB - 57

5/6/2018 0 LAB - 57

5/7/2018 0 LAB - 57

5/8/2018 0 LAB - 57

5/9/2018 0 LAB - 57

5/10/2018 0 LAB - 57

5/11/2018 0 LAB - 57

5/12/2018 0 LAB - 57

5/13/2018 0 LAB - 57
5/14/2018 0 LAB - 57

5/15/2018 0 LAB - 57

5/16/2018 0 LAB - 57

5/17/2018 0 LAB - 57

5/18/2018 0 LAB - 57

5/19/2018 0 LAB - 57

5/20/2018 0 LAB - 57

5/21/2018 0 LAB - 57

5/22/2018 0 LAB - 57

5/23/2018 0 LAB - 57

5/24/2018 0 LAB - 57

5/25/2018 0 LAB - 57

5/26/2018 0 LAB - 57

5/27/2018 0 LAB - 57

5/28/2018 0 LAB - 57

5/29/2018 0 LAB - 57

5/30/2018 0 LAB - 57

5/31/2018 0 LAB - 57

6/1/2018 0 LAB - 58

6/2/2018 0 LAB - 58

6/3/2018 0 LAB - 58

6/4/2018 0 LAB - 58

6/5/2018 0 LAB - 58

6/6/2018 0 LAB - 58
6/7/2018 0 LAB - 58

6/8/2018 0 LAB - 58

6/9/2018 0 LAB - 58

6/10/2018 0 LAB - 58

6/11/2018 0 LAB - 58

6/12/2018 0 LAB - 58

6/13/2018 0 LAB - 58

6/14/2018 0 LAB - 58

6/15/2018 0 LAB - 58

6/16/2018 0 LAB - 58

6/17/2018 9 G001 LAB - 58

6/18/2018 0 LAB - 58

6/19/2018 0 LAB - 58

6/20/2018 0 LAB - 58

6/21/2018 0 LAB - 58

6/22/2018 0 LAB - 58

6/23/2018 0 LAB - 58

6/24/2018 0 LAB - 58

6/25/2018 0 LAB - 58

6/26/2018 0 LAB - 58

6/27/2018 0 LAB - 58

6/28/2018 0 LAB - 58

6/29/2018 0 LAB - 58

6/30/2018 0 LAB - 58
7/1/2018 0 LAB - 59

7/2/2018 0 LAB - 59

7/3/2018 0 LAB - 59

7/4/2018 0 LAB - 59

7/5/2018 0 LAB - 59

7/6/2018 0 LAB - 59

7/7/2018 0 LAB - 59

7/8/2018 0 LAB - 59

7/9/2018 0 LAB - 59

7/10/2018 0 LAB - 59

7/11/2018 0 LAB - 59

7/12/2018 0 LAB - 59

7/13/2018 0 LAB - 59

7/14/2018 0 LAB - 59

7/15/2018 0 LAB - 59

7/16/2018 0 LAB - 59

7/17/2018 0 LAB - 59

7/18/2018 0 LAB - 59

7/19/2018 0 LAB - 59

7/20/2018 0 LAB - 59

7/21/2018 0 LAB - 59

7/22/2018 0 LAB - 59

7/23/2018 0 LAB - 59

7/24/2018 0 LAB - 59
7/25/2018 0 LAB - 59

7/26/2018 0 LAB - 59

7/27/2018 0 LAB - 59

7/28/2018 0 LAB - 59

7/29/2018 0 LAB - 59

7/30/2018 0 LAB - 59

7/31/2018 0 LAB - 59

8/1/2018 0 LAB - 60

8/2/2018 0 LAB - 60

8/3/2018 0 LAB - 60

8/4/2018 0 LAB - 60

8/5/2018 0 LAB - 60

8/6/2018 0 LAB - 60

8/7/2018 0 LAB - 60

8/8/2018 0 LAB - 60

8/9/2018 0 LAB - 60

8/10/2018 0 LAB - 60

8/11/2018 0 LAB - 60

8/12/2018 0 LAB - 60

8/13/2018 0 LAB - 60

8/14/2018 0 LAB - 60

8/15/2018 0 LAB - 60

8/16/2018 0 LAB - 60

8/17/2018 0 LAB - 60
8/18/2018 0 LAB - 60

8/19/2018 0 LAB - 60

8/20/2018 0 LAB - 60

8/21/2018 0 LAB - 60

8/22/2018 0 LAB - 60

8/23/2018 0 LAB - 60

8/24/2018 0 LAB - 60

8/25/2018 0 LAB - 60

8/26/2018 0 LAB - 60

8/27/2018 0 LAB - 60

8/28/2018 0 LAB - 60

8/29/2018 0 LAB - 60

8/30/2018 0 LAB - 60

8/31/2018 0 LAB - 60

9/1/2018 0 LAB - 61

9/2/2018 0 LAB - 61

9/3/2018 0 LAB - 61

9/4/2018 0 LAB - 61

9/5/2018 0 LAB - 61

9/6/2018 0 LAB - 61

9/7/2018 0 LAB - 61

9/8/2018 0 LAB - 61

9/9/2018 0 LAB - 61

9/10/2018 0 LAB - 61
9/11/2018 0 LAB - 61

9/12/2018 0 LAB - 61

9/13/2018 0 LAB - 61

9/14/2018 0 LAB - 61

9/15/2018 0 LAB - 61

9/16/2018 0 LAB - 61

9/17/2018 0 LAB - 61

9/18/2018 0 LAB - 61

9/19/2018 9 G001 LAB - 61

9/20/2018 0 LAB - 61

9/21/2018 0 LAB - 61

9/22/2018 0 LAB - 61

9/23/2018 0 LAB - 61

9/24/2018 0 LAB - 61

9/25/2018 0 LAB - 61

9/26/2018 0 LAB - 61

9/27/2018 0 LAB - 61

9/28/2018 0 LAB - 61

9/29/2018 0 LAB - 61

9/30/2018 0 LAB - 61

10/1/2018 0 LAB - 62

10/2/2018 0 LAB - 62

10/3/2018 0 LAB - 62

10/4/2018 0 LAB - 62
10/5/2018 0 LAB - 62

10/6/2018 0 LAB - 62

10/7/2018 0 LAB - 62

10/8/2018 0 LAB - 62

10/9/2018 0 LAB - 62

10/10/2018 0 LAB - 62

10/11/2018 0 LAB - 62

10/12/2018 0 LAB - 62

10/13/2018 0 LAB - 62

10/14/2018 0 LAB - 62

10/15/2018 9 G001 LAB - 62

10/16/2018 0 LAB - 62

10/17/2018 0 LAB - 62

10/18/2018 0 LAB - 62

10/19/2018 0 LAB - 62

10/20/2018 0 LAB - 62

10/21/2018 0 LAB - 62

10/22/2018 0 LAB - 62

10/23/2018 0 LAB - 62

10/24/2018 0 LAB - 62

10/25/2018 0 LAB - 62

10/26/2018 LAB - 62

10/27/2018 LAB - 62

10/28/2018 LAB - 62
10/29/2018 LAB - 62

10/30/2018 LAB - 62

10/31/2018 LAB - 62

11/1/2018 LAB - 63

11/2/2018 LAB - 63

11/3/2018 LAB - 63

11/4/2018 LAB - 63

11/5/2018 LAB - 63

11/6/2018 LAB - 63

11/7/2018 LAB - 63

11/8/2018 LAB - 63

11/9/2018 LAB - 63

11/10/2018 LAB - 63

11/11/2018 LAB - 63

11/12/2018 LAB - 63

11/13/2018 LAB - 63

11/14/2018 LAB - 63

11/15/2018 LAB - 63

11/16/2018 LAB - 63

11/17/2018 LAB - 63

11/18/2018 LAB - 63

11/19/2018 LAB - 63

11/20/2018 LAB - 63

11/21/2018 LAB - 63
11/22/2018 LAB - 63

11/23/2018 LAB - 63

11/24/2018 LAB - 63

11/25/2018 LAB - 63

11/26/2018 LAB - 63

11/27/2018 LAB - 63

11/28/2018 LAB - 63

11/29/2018 LAB - 63

11/30/2018 LAB - 63

12/1/2018 LAB - 64

12/2/2018 LAB - 64

12/3/2018 LAB - 64

12/4/2018 LAB - 64

12/5/2018 LAB - 64

12/6/2018 LAB - 64

12/7/2018 LAB - 64

12/8/2018 LAB - 64

12/9/2018 LAB - 64

12/10/2018 LAB - 64

12/11/2018 LAB - 64

12/12/2018 LAB - 64

12/13/2018 LAB - 64

12/14/2018 LAB - 64

12/15/2018 LAB - 64
12/16/2018 LAB - 64

12/17/2018 LAB - 64

12/18/2018 LAB - 64

12/19/2018 LAB - 64

12/20/2018 LAB - 64

12/21/2018 LAB - 64

12/22/2018 LAB - 64

12/23/2018 LAB - 64

12/24/2018 LAB - 64

12/25/2018 LAB - 64

12/26/2018 LAB - 64

12/27/2018 LAB - 64

12/28/2018 LAB - 64

12/29/2018 LAB - 64

12/30/2018 LAB - 64

12/31/2018 LAB - 64
NENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

LJM METALES S.A.C

ENTRADAS

TIPO DE OPERACIÓN
(TABLA 12)
CANTIDAD COSTO UNITARIO COSTO TOTAL

25.23365
16 107.02 1,807.94

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10 17.50

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10 17.50

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

2 0.00
10

10

10

10

10

10

10

10 10.00

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10 15.00

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

2 7.50 88.1552 661.16

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10
10

10

10

10

10

10

10

10

10

10

2 30.00 97.1024 2,913.07

10

10

10

10

10

10

10

10

10

10
TOTALES 97.5000 5,382.17
 SALIDAS SALDO FINAL

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

25.23365
0.00000
71.65 4.23 25.1747
0.05900
71.65 14.26 24.9757
0.19900
71.65 24.29 24.6367
0.33900
71.65 8.88 24.5127
0.12400
71.65 14.26 24.3137
0.19900
71.65 15.33 24.0997
0.21400
71.65 22.86 23.7807
0.31900
71.65 16.05 23.5567
0.22400
71.65 16.05 23.3327
0.22400
71.65 14.26 23.1337
0.19900
71.65 14.26 22.9347
0.19900
71.65 14.26 22.7357
0.19900
 71.65 14.26 22.5367
0.19900
71.65 12.47 22.3627
0.17400
71.65 23.57 22.0337
0.32900
71.65 18.92 21.7697
0.26400
71.65 37.54 21.2457
0.52400
71.65 35.75 20.7467
0.49900

71.65 28.59 20.3477

0.39900
71.65 12.47 20.1737
0.17400
71.65 0.00 20.1737
0.00000
71.65 0.00 20.1737
0.00000
71.65 0.00 20.1737
0.00000
71.65 0.00 20.1737
0.00000
71.65 2.15 20.1437
0.03000
71.65 16.41 19.9147
0.22900
71.65 27.51 19.5307
0.38400
71.65 35.40 19.0367
0.49400
71.65 36.45 18.5279
0.50875
71.65 41.49 17.9489
0.57900
0.4819 71.65 34.53 17.4670

0.5260 71.65 37.69 16.9410

0.4210 71.65 30.16 16.5200

0.3660 71.65 26.22 16.1540

0.4510 71.65 32.31 15.7030

0.4210 71.65 30.16 15.2820

0.3210 71.65 23.00 14.9610

0.4810 71.65 34.46 14.4800

0.4810 71.65 34.46 13.9990

0.5710 71.65 40.91 13.4280

0.3260 71.65 23.36 13.1020

0.5260 71.65 37.69 12.5760

0.6160 71.65 44.14 11.9600

0.3760 71.65 26.94 11.5840

0.4210 71.65 30.16 11.1630

0.4210 71.65 30.16 28.2420

0.4210 27.25 11.47 27.8210

0.3760 27.25 10.25 27.4450

0.4660 27.25 12.70 26.9790

0.4810 27.25 13.11 26.4980

0.4210 27.25 11.47 26.0770

0.5710 27.25 15.56 25.5060

0.4660 27.25 12.70 25.0400

0.5110 27.25 13.92 24.5290

0.3760 27.25 10.25 24.1530

0.4810 27.25 13.11 23.6720

0.3210 27.25 8.75 23.3510

0.4200 27.25 11.45 22.9310

0.485 22.4460

0.4850 27.84 13.50 21.9610

0.3050 27.84 8.49 21.6560

0.4850 27.84 13.50 21.1710

0.4850 27.84 13.50 20.6860

0.5600 27.84 15.59 20.1260

0.4850 27.84 13.50 19.6410

0.6950 27.84 19.35 18.9460

0.5700 27.84 15.87 18.3760

0.4200 27.84 11.69 17.9560

0.4850 27.84 13.50 17.4710

0.5300 27.84 14.76 16.9410

0.4850 27.84 13.50 16.4560

0.4850 27.84 13.50 15.9710

0.5300 27.84 14.76 15.4410

0.6200 27.84 17.26 14.8210

0.4850 27.84 13.50 14.3360

0.3950 27.84 11.00 13.9410

0.3950 27.84 11.00 13.5460

0.3950 27.84 11.00 13.1510

0.5850 27.84 16.29 12.5660

0.6450 27.84 17.96 11.9210

0.4300 27.84 11.97 11.4910

0.2500 27.84 6.96 28.7410

0.2600 10.89 2.83 28.4810

0.3500 10.89 3.81 28.1310

0.4650 10.89 5.06 27.6660

0.5905 10.89 6.43 27.0755

0.3900 10.89 4.25 26.6855

0.3650 10.89 3.97 26.3205

0.4200 10.89 4.57 25.9005

0.0900 10.89 0.98 25.8105

0.1200 10.89 1.31 25.6905

0.0900 10.89 0.98 25.6005

0.1300 10.89 1.42 25.4705

0.1000 10.89 1.09 25.3705

0.3700 10.89 4.03 25.0005

0.4100 10.89 4.46 24.5905

0.3250 10.89 3.54 24.2655

0.3250 10.89 3.54 23.9405

0.3630 10.89 3.95 23.5775

0.3700 10.89 4.03 23.2075

0.3250 10.89 3.54 22.8825

0.3250 10.89 3.54 22.5575

0.2800 10.89 3.05 22.2775

0.3250 10.89 3.54 21.9525

0.3700 10.89 4.03 21.5825

0.4150 10.89 4.52 21.1675

0.3700 10.89 4.03 20.7975

0.3700 20.4275
0.3700 11.08 4.10 20.0575

0.3700 11.08 4.10 19.6875

0.3700 11.08 4.10 19.3175

0.3250 11.08 3.60 18.9925

0.3700 11.08 4.10 18.6225

0.3700 11.08 4.10 18.2525

0.2800 11.09 3.11 17.9725

0.2800 11.08 3.10 27.6925

0.2800 7.08 1.98 27.4125

0.3700 7.08 2.62 27.0425

0.3700 7.08 2.62 26.6725

0.4350 7.08 3.08 26.2375

0.4300 7.08 3.04 25.8075

0.4300 7.08 3.04 25.3775

0.4300 7.08 3.04 24.9475

0.5200 7.08 3.68 24.4275

0.4300 7.08 3.04 23.9975

0.3850 7.08 2.73 23.6125

0.4300 7.08 3.04 23.1825

0.4400 7.08 3.12 22.7425

0.4600 7.08 3.26 22.2825

0.3850 7.08 2.73 21.8975

0.3850 7.08 2.73 21.5125

0.4300 7.08 3.04 21.0825

0.3400 7.08 2.41 20.7425

0.5650 7.08 4.00 20.1775

0.6475 7.08 4.58 19.5300

0.4300 7.08 3.04 19.1000

0.5650 7.08 4.00 18.5350

0.4750 7.08 3.36 18.0600

0.4300 7.08 3.04 17.6300

0.4750 7.08 3.36 17.1550

0.4300 7.08 3.04 16.7250

0.2500 7.09 1.77 16.4750

0.3850 7.09 2.73 16.0900

0.4300 7.09 3.05 30.6600

0.4300 3.62 1.56 30.2300

0.4750 3.62 1.72 29.7550

0.5200 3.62 1.88 29.2350

0.4300 3.62 1.56 28.8050

0.4750 3.62 1.72 28.3300

0.4300 3.62 1.56 27.9000

0.3800 27.5200

0.2175 27.3025

0.4250 26.8775

0.4950 26.3825

0.4700 25.9125

0.4700 25.4425
0.0000 25.4425

0.0000 25.4425

0.3350 25.1075

0.4250 24.6825

0.4700 24.2125

0.4700 23.7425

0.3800 23.3625

0.3800 22.9825

0.2000 22.7825

0.4250 22.3575

0.4250 21.9325

0.51500 21.4175

0.4950 20.9225

0.5150 20.4075

0.3800 20.0275

0.5200 19.5075

0.4250 19.0825

0.4250 18.6575

0.2000 18.4575

0.3800 18.0775

0.2000 17.8775

0.2450 17.6325

0.4700 17.1625

0.3375 16.8250
0.2350 16.5900

0.4400 16.1500

0.3500 15.8000

0.5500 15.2500

0.1900 15.0600

0.2300 14.8300

0.1400 14.6900

0.1400 14.5500

0.1650 14.3850

0.0750 14.3100

0.2300 14.0800

0.1200 13.9600

0.0950 13.8650

0.1600 13.7050

0.1900 13.5150

0.1900 13.3250

0.3700 12.9550

0.3700 12.5850

0.3700 12.2150

0.4950 11.7200

0.4950 11.2250

0.4950 10.7300

0.5200 10.2100

0.4050 9.8050
0.4050 9.4000

0.3600 9.0400

0.2700 8.7700

0.4050 8.3650

0.3610 8.0040

0.3610 7.6430

0.3610 7.2820

0.5500 6.7320

0.5500 6.1820

0.5500 5.6320

0.5500 5.0820

0.5500 4.5320

0.5500 3.9820

0.5500 3.4320

0.5500 2.8820

0.5500 2.3320

0.5500 1.7820

0.5500 1.2320

0.5500 0.6820

0.6820 0.0000

0.0000

0.0000

0.0000

0.0000
0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000
0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000
7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

7.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000

37.5000
1,706.99 97.5000
 SALDO FINAL

COSTO UNITARIO COSTO TOTAL

71.65 1,807.94 (Saldo al 01/01/2017)

71.65 1,803.71

71.65 1,789.45

71.65 1,765.16

71.65 1,756.28

71.65 1,742.02

71.65 1,726.69

71.65 1,703.83

71.65 1,687.78

71.65 1,671.73

71.65 1,657.47

71.65 1,643.21

71.65 1,628.95
71.65 1,614.69

71.65 1,602.22

71.65 1,578.65

71.65 1,559.73

71.65 1,522.19

71.65 1,486.44

71.65 1,457.85

71.65 1,445.38

71.65 1,445.38

71.65 1,445.38

71.65 1,445.38

71.65 1,445.38

71.65 1,443.23

71.65 1,426.82

71.65 1,399.31

71.65 1,363.91

71.65 1,327.46

71.65 1,285.97

71.65 1,251.44

71.65 1,213.75

71.65 1,183.59

71.65 1,157.37

71.65 1,125.06

71.65 1,094.90
71.65 1,071.90

71.65 1,037.44

71.65 1,002.98

71.65 962.07

71.65 938.71

71.65 901.02

71.65 856.88

71.65 829.94

71.65 799.78

27.25 769.62

27.25 758.15

27.25 747.90

27.25 735.20

27.25 722.09

27.25 710.62

27.25 695.06

27.25 682.36

27.25 668.44

27.25 658.19

27.25 645.08

27.25 636.33

27.25 624.88

27.84 624.88

27.84 611.38
27.84 602.89

27.84 589.39

27.84 575.89

27.84 560.30

27.84 546.80

27.84 527.45

27.84 511.58

27.84 499.89

27.84 486.39

27.84 471.63

27.84 458.13

27.84 444.63

27.84 429.87

27.84 412.61

27.84 399.11

27.84 388.11

27.84 377.11

27.84 366.11

27.84 349.82

27.84 331.86

27.84 319.89

10.89 312.93

10.89 310.10

10.89 306.29
10.89 301.23

10.89 294.80

10.89 290.55

10.89 286.58

10.89 282.01

10.89 281.03

10.89 279.72

10.89 278.74

10.89 277.32

10.89 276.23

10.89 272.20

10.89 267.74

10.89 264.20

10.89 260.66

10.89 256.71

10.89 252.68

10.89 249.14

10.89 245.60

10.89 242.55

10.89 239.01

10.89 234.98

10.89 230.46

10.89 226.43

11.08 226.43
11.08 222.33

11.08 218.23

11.08 214.13

11.08 210.53

11.08 206.43

11.09 202.33

11.08 199.22

7.08 196.12

7.08 194.14

7.08 191.52

7.08 188.90

7.08 185.82

7.08 182.78

7.08 179.74

7.08 176.70

7.08 173.02

7.08 169.98

7.08 167.25

7.08 164.21

7.08 161.09

7.08 157.83

7.08 155.10

7.08 152.37

7.08 149.33
7.08 146.92

7.08 142.92

7.08 138.34

7.08 135.30

7.08 131.30

7.08 127.94

7.08 124.90

7.08 121.54

7.09 118.50

7.09 116.73

7.09 114.00

3.62 110.95

3.62 109.39

3.62 107.67

3.62 105.79

3.62 104.23

3.62 102.51

3.62 100.95
37.69 3,675.18 (Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 5
TIPO (TABLA 5): 03
DESCRIPCIÓN: Oxido de calcio 00015
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN (TABLA
12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2018 FLOT - 23 16

1/2/2018 9 FLOT - 23 2

1/3/2018 0 FLOT - 23 10

1/4/2018 0 FLOT - 23 10

1/5/2018 0 FLOT - 23 10

1/6/2018 0 FLOT - 23 10

1/7/2018 0 FLOT - 23 10

1/8/2018 0 FLOT - 23 10

1/9/2018 0 FLOT - 23 10

1/10/2018 0 FLOT - 23 10

1/11/2018 0 FLOT - 23 10

1/12/2018 0 FLOT - 23 10

1/13/2018 0 FLOT - 23 10
1/14/2018 0 FLOT - 23 10

1/15/2018 0 FLOT - 23 10

1/16/2018 0 FLOT - 23 10

1/17/2018 0 FLOT - 23 10

1/18/2018 0 FLOT - 23 10

1/19/2018 0 FLOT - 23 10

1/20/2018 0 FLOT - 23 10

1/21/2018 0 FLOT - 23 10

1/22/2018 0 FLOT - 23 10

1/23/2018 0 FLOT - 23 10

1/24/2018 0 FLOT - 23 10

1/25/2018 9 FLOT - 23 2

1/26/2018 0 FLOT - 23 10

1/27/2018 0 FLOT - 23 10

1/28/2018 0 FLOT - 23 10

1/29/2018 0 FLOT - 23 10

1/30/2018 0 FLOT - 23 10

1/31/2018 0 FLOT - 23 10

2/1/2018 0 FLOT - 24 10

2/2/2018 0 FLOT - 24 10

2/3/2018 0 FLOT - 24 10

2/4/2018 0 FLOT - 24 10

2/5/2018 9 FLOT - 24 2

2/6/2018 0 FLOT - 24 10
2/7/2018 0 FLOT - 24 10

2/8/2018 0 FLOT - 24 10

2/9/2018 0 FLOT - 24 10

2/10/2018 0 FLOT - 24 10

2/11/2018 0 FLOT - 24 10

2/12/2018 0 FLOT - 24 10

2/13/2018 0 FLOT - 24 10

2/14/2018 0 FLOT - 24 10

2/15/2018 0 FLOT - 24 10

2/16/2018 0 FLOT - 24 10

2/17/2018 0 FLOT - 24 10

2/18/2018 0 FLOT - 24 10

2/19/2018 0 FLOT - 24 10

2/20/2018 0 FLOT - 24 10

2/21/2018 0 FLOT - 24 10

2/22/2018 0 FLOT - 24 10

2/23/2018 0 FLOT - 24 10

2/24/2018 0 FLOT - 24 10

2/25/2018 0 FLOT - 24 10

2/26/2018 0 FLOT - 24 10

2/27/2018 0 FLOT - 24 10

2/28/2018 0 FLOT - 24 10

3/1/2018 9 FLOT - 25 2

3/2/2018 0 FLOT - 25 10
3/3/2018 0 FLOT - 25 10

3/4/2018 0 FLOT - 25 10

3/5/2018 0 FLOT - 25 10

3/6/2018 0 FLOT - 25 10

3/7/2018 9 FLOT - 25 2

3/8/2018 0 FLOT - 25 10

3/9/2018 0 FLOT - 25 10

3/10/2018 0 FLOT - 25 10

3/11/2018 0 FLOT - 25 10

3/12/2018 0 FLOT - 25 10

3/13/2018 0 FLOT - 25 10

3/14/2018 0 FLOT - 25 10

3/15/2018 0 FLOT - 25 10

3/16/2018 0 FLOT - 25 10

3/17/2018 0 FLOT - 25 10

3/18/2018 0 FLOT - 25 10

3/19/2018 0 FLOT - 25 10

3/20/2018 0 FLOT - 25 10

3/21/2018 0 FLOT - 25 10

3/22/2018 0 FLOT - 25 10

3/23/2018 0 FLOT - 25 10

3/24/2018 0 FLOT - 25 10

3/25/2018 0 FLOT - 25 10

3/26/2018 0 FLOT - 25 10
3/27/2018 0 FLOT - 25 10

3/28/2018 0 FLOT - 25 10

3/29/2018 0 FLOT - 25 10

3/30/2018 0 FLOT - 25 10

3/31/2018 0 FLOT - 25 10

4/1/2018 0 FLOT - 26 10

4/2/2018 0 FLOT - 26 10

4/3/2018 0 FLOT - 26 10

4/4/2018 0 FLOT - 26 10

4/5/2018 0 FLOT - 26 10

4/6/2018 0 FLOT - 26 10

4/7/2018 0 FLOT - 26 10

4/8/2018 0 FLOT - 26 10

4/9/2018 0 FLOT - 26 10

4/10/2018 0 FLOT - 26 10

4/11/2018 0 FLOT - 26 10

4/12/2018 0 FLOT - 26 10

4/13/2018 0 FLOT - 26 10

4/14/2018 0 FLOT - 26 10

4/15/2018 0 FLOT - 26 10

4/16/2018 0 FLOT - 26 10

4/17/2018 0 FLOT - 26 10

4/18/2018 0 FLOT - 26 10

4/19/2018 0 FLOT - 26 10
4/20/2018 0 FLOT - 26 10

4/21/2018 0 FLOT - 26 10

4/22/2018 0 FLOT - 26 10

4/23/2018 0 FLOT - 26 10

4/24/2018 9 FLOT - 26 2

4/25/2018 0 FLOT - 26 10

4/26/2018 0 FLOT - 26 10

4/27/2018 0 FLOT - 26 10

4/28/2018 0 FLOT - 26 10

4/29/2018 0 FLOT - 26 10

4/30/2018 0 FLOT - 26 10

5/1/2018 0 FLOT - 27 10

5/2/2018 0 FLOT - 27 10

5/3/2018 0 FLOT - 27 10

5/4/2018 0 FLOT - 27 10

5/5/2018 0 FLOT - 27 10

5/6/2018 0 FLOT - 27 10

5/7/2018 0 FLOT - 27 10

5/8/2018 0 FLOT - 27 10

5/9/2018 0 FLOT - 27 10

5/10/2018 0 FLOT - 27 10

5/11/2018 0 FLOT - 27 10

5/12/2018 0 FLOT - 27 10

5/13/2018 0 FLOT - 27 10
5/14/2018 0 FLOT - 27 10

5/15/2018 0 FLOT - 27 10

5/16/2018 0 FLOT - 27 10

5/17/2018 0 FLOT - 27 10

5/18/2018 0 FLOT - 27 10

5/19/2018 0 FLOT - 27 10

5/20/2018 0 FLOT - 27 10

5/21/2018 0 FLOT - 27 10

5/22/2018 0 FLOT - 27 10

5/23/2018 9 FLOT - 27 2

5/24/2018 0 FLOT - 27 10

5/25/2018 0 FLOT - 27 10

5/26/2018 0 FLOT - 27 10

5/27/2018 0 FLOT - 27 10

5/28/2018 0 FLOT - 27 10

5/29/2018 0 FLOT - 27 10

5/30/2018 0 FLOT - 27 10

5/31/2018 0 FLOT - 27 10

6/1/2018 0 FLOT - 28 10

6/2/2018 0 FLOT - 28 10

6/3/2018 0 FLOT - 28 10

6/4/2018 0 FLOT - 28 10

6/5/2018 0 FLOT - 28 10

6/6/2018 0 FLOT - 28 10
6/7/2018 0 FLOT - 28 10

6/8/2018 0 FLOT - 28 10

6/9/2018 9 FLOT - 28 2

6/10/2018 0 FLOT - 28 10

6/11/2018 0 FLOT - 28 10

6/12/2018 0 FLOT - 28 10

6/13/2018 0 FLOT - 28 10

6/14/2018 0 FLOT - 28 10

6/15/2018 0 FLOT - 28 2

6/16/2018 0 FLOT - 28 10

6/17/2018 0 FLOT - 28 10

6/18/2018 0 FLOT - 28 10

6/19/2018 0 FLOT - 28 10

6/20/2018 0 FLOT - 28 10

6/21/2018 0 FLOT - 28 10

6/22/2018 0 FLOT - 28 10

6/23/2018 0 FLOT - 28 10

6/24/2018 0 FLOT - 28 10

6/25/2018 0 FLOT - 28 10

6/26/2018 0 FLOT - 28 10

6/27/2018 0 FLOT - 28 10

6/28/2018 0 FLOT - 28 10

6/29/2018 0 FLOT - 28 10

6/30/2018 0 FLOT - 28 10
7/1/2018 0 FLOT - 29 10

7/2/2018 0 FLOT - 29 10

7/3/2018 0 FLOT - 29 10

7/4/2018 0 FLOT - 29 10

7/5/2018 0 FLOT - 29 10

7/6/2018 0 FLOT - 29 10

7/7/2018 0 FLOT - 29 10

7/8/2018 0 FLOT - 29 10

7/9/2018 0 FLOT - 29 10

7/10/2018 0 FLOT - 29 10

7/11/2018 0 FLOT - 29 10

7/12/2018 0 FLOT - 29 10

7/13/2018 0 FLOT - 29 10

7/14/2018 0 FLOT - 29 10

7/15/2018 0 FLOT - 29 10

7/16/2018 0 FLOT - 29 10

7/17/2018 0 FLOT - 29 10

7/18/2018 0 FLOT - 29 10

7/19/2018 0 FLOT - 29 10

7/20/2018 9 G001 FLOT - 29 2

7/21/2018 0 FLOT - 29 10

7/22/2018 0 FLOT - 29 10

7/23/2018 0 FLOT - 29 10

7/24/2018 0 FLOT - 29 10
7/25/2018 0 FLOT - 29 10

7/26/2018 0 FLOT - 29 10

7/27/2018 0 FLOT - 29 10

7/28/2018 0 FLOT - 29 10

7/29/2018 0 FLOT - 29 10

7/30/2018 0 FLOT - 29 10

7/31/2018 0 FLOT - 29 10

8/1/2018 0 FLOT - 30 10

8/2/2018 0 FLOT - 30 10

8/3/2018 0 FLOT - 30 10

8/4/2018 0 FLOT - 30 10

8/5/2018 0 FLOT - 30 10

8/6/2018 0 FLOT - 30 10

8/7/2018 0 FLOT - 30 10

8/8/2018 0 FLOT - 30 10

8/9/2018 0 FLOT - 30 10

8/10/2018 0 FLOT - 30 10

8/11/2018 0 FLOT - 30 10

8/12/2018 0 FLOT - 30 10

8/13/2018 0 FLOT - 30 10

8/14/2018 9 G001 FLOT - 30 2

8/15/2018 0 FLOT - 30 10

8/16/2018 0 FLOT - 30 10

8/17/2018 0 FLOT - 30 10
8/18/2018 0 FLOT - 30 10

8/19/2018 0 FLOT - 30 10

8/20/2018 0 FLOT - 30 10

8/21/2018 0 FLOT - 30 10

8/22/2018 0 FLOT - 30 10

8/23/2018 0 FLOT - 30 10

8/24/2018 0 FLOT - 30 10

8/25/2018 0 FLOT - 30 10

8/26/2018 0 FLOT - 30 10

8/27/2018 0 FLOT - 30 10

8/28/2018 0 FLOT - 30 10

8/29/2018 0 FLOT - 30 10

8/30/2018 0 FLOT - 30 10

8/31/2018 0 FLOT - 30 10

9/1/2018 0 FLOT - 31 10

9/2/2018 0 FLOT - 31 10

9/3/2018 0 FLOT - 31 10

9/4/2018 0 FLOT - 31 10

9/5/2018 0 FLOT - 31 10

9/6/2018 0 FLOT - 31 10

9/7/2018 0 FLOT - 31 10

9/8/2018 0 FLOT - 31 10

9/9/2018 0 FLOT - 31 10

9/10/2018 0 FLOT - 31 10
9/11/2018 0 FLOT - 31 10

9/12/2018 0 FLOT - 31 10

9/13/2018 0 FLOT - 31 10

9/14/2018 0 FLOT - 31 10

9/15/2018 0 FLOT - 31 10

9/16/2018 9 G001 FLOT - 31 2

9/17/2018 0 FLOT - 31 10

9/18/2018 0 FLOT - 31 10

9/19/2018 0 FLOT - 31 10

9/20/2018 0 FLOT - 31 10

9/21/2018 0 FLOT - 31 10

9/22/2018 0 FLOT - 31 10

9/23/2018 0 FLOT - 31 10

9/24/2018 0 FLOT - 31 10

9/25/2018 0 FLOT - 31 10

9/26/2018 0 FLOT - 31 10

9/27/2018 0 FLOT - 31 10

9/28/2018 0 FLOT - 31 10

9/29/2018 0 FLOT - 31 10

9/30/2018 0 FLOT - 31 10

10/1/2018 0 FLOT - 32 10

10/2/2018 0 FLOT - 32 10

10/3/2018 0 FLOT - 32 10

10/4/2018 0 FLOT - 32 10
10/5/2018 0 FLOT - 32 10

10/6/2018 0 FLOT - 32 10

10/7/2018 0 FLOT - 32 10

10/8/2018 FLOT - 32

10/9/2018 FLOT - 32

10/10/2018 FLOT - 32

10/11/2018 FLOT - 32

10/12/2018 FLOT - 32

10/13/2018 FLOT - 32

10/14/2018 FLOT - 32

10/15/2018 FLOT - 32

10/16/2018 FLOT - 32

10/17/2018 FLOT - 32

10/18/2018 FLOT - 32

10/19/2018 FLOT - 32

10/20/2018 FLOT - 32

10/21/2018 FLOT - 32

10/22/2018 FLOT - 32

10/23/2018 FLOT - 32

10/24/2018 FLOT - 32

10/25/2018 FLOT - 32

10/26/2018 FLOT - 32

10/27/2018 FLOT - 32

10/28/2018 FLOT - 32
10/29/2018 FLOT - 32

10/30/2018 FLOT - 32

10/31/2018 FLOT - 32

11/1/2018 FLOT - 33

11/2/2018 FLOT - 33

11/3/2018 FLOT - 33

11/4/2018 FLOT - 33

11/5/2018 FLOT - 33

11/6/2018 FLOT - 33

11/7/2018 FLOT - 33

11/8/2018 FLOT - 33

11/9/2018 FLOT - 33

11/10/2018 FLOT - 33

11/11/2018 FLOT - 33

11/12/2018 FLOT - 33

11/13/2018 FLOT - 33

11/14/2018 FLOT - 33

11/15/2018 FLOT - 33

11/16/2018 FLOT - 33

11/17/2018 FLOT - 33

11/18/2018 FLOT - 33

11/19/2018 FLOT - 33

11/20/2018 FLOT - 33

11/21/2018 FLOT - 33
11/22/2018 FLOT - 33

11/23/2018 FLOT - 33

11/24/2018 FLOT - 33

11/25/2018 FLOT - 33

11/26/2018 FLOT - 33

11/27/2018 FLOT - 33

11/28/2018 FLOT - 33

11/29/2018 FLOT - 33

11/30/2018 FLOT - 33

12/1/2018 FLOT - 34

12/2/2018 FLOT - 34

12/3/2018 FLOT - 34

12/4/2018 FLOT - 34

12/5/2018 FLOT - 34

12/6/2018 FLOT - 34

12/7/2018 FLOT - 34

12/8/2018 FLOT - 34

12/9/2018 FLOT - 34

12/10/2018 FLOT - 34

12/11/2018 FLOT - 34

12/12/2018 FLOT - 34

12/13/2018 FLOT - 34

12/14/2018 FLOT - 34

12/15/2018 FLOT - 34
12/16/2018 FLOT - 34

12/17/2018 FLOT - 34

12/18/2018 FLOT - 34

12/19/2018 FLOT - 34

12/20/2018 FLOT - 34

12/21/2018 FLOT - 34

12/22/2018 FLOT - 34

12/23/2018 FLOT - 34

12/24/2018 FLOT - 34

12/25/2018 FLOT - 34

12/26/2018 FLOT - 34

12/27/2018 FLOT - 34

12/28/2018 FLOT - 34

12/29/2018 FLOT - 34

12/30/2018 FLOT - 34

12/31/2018 FLOT - 34

TOTALES
ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

6,150.0000 0.59 3,628.50

0

270

450

420

480

450

420

450

480

420

510

420

420
 360

270

300
15,000.00
420

480

420

390

450

390

390

390

450

450
240.00

450.00

450.00

420.00

0.00

0.00
 210.00

240.00

360.00

300.00

450.00

420.00

330.00

480.00

420.00

480.00

450.00

480.00

480.00

450.00

240.00

330.00

390.00

450.00

390.00

150.00

15,000.00 330.00

420.00

450.00

210.00
 420.00

420.00

450.00

360.00

420.00

0.00

360.00

480.00

480.00

480.00

420.00

540.00

570.00

540.00

540.00

90.00

270.00

510.00

450.00

900.00

990.00

960.00

1,050.00

15,000.00 1,020.00
 420.00

900.00

810.00

1,080.00

1,110.00

1,170.00

1,170.00

1,050.00

240.00

600.00

540.00

510.00

510.00

630.00

570.00

750.00

810.00

750.00

750.00

630.00

570.00

720.00

15,000.00 540.00

420.00
540.00

510.00

480.00

570.00

480.00

90.00

450.00

480.00

420.00

510.00

540.00

570.00

450.00

570.00

540.00

450.00

480.00

570.00

390.00

450.00

480.00

450.00

540.00

270.00
270.00

270.00

270.00

240.00

300.00

270.00

270.00

240.00

240.00

540.00

540.00

630.00

0.00

0.00

0.00

0.00

0.00

0.00
15,000.00 0.59 8,850.00
15,000.00 0.59 8,850.00
96,150.0000 21,328.50 66,150.0000
 SALIDAS SALDO FINAL

COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

6,150.00000 0.69

5,880.00 0.73

0.73 328.50 5,430.00 0.73

0.73 306.60 5,010.00 0.72

0.72 345.60 4,530.00 0.73

0.73 328.50 4,080.00 0.72

0.72 302.40 3,660.00 0.73

0.73 328.50 3,210.00 0.72

0.72 345.60 2,730.00 0.73

0.73 306.60 2,310.00 0.72

0.72 367.20 1,800.00 0.73

0.73 306.60 1,380.00 0.72

0.72 302.40 960.00 0.73

0.73 262.80 600.00 0.72

0.72 194.40 330.00 0.73

0.73 219.00 30.00 0.70

0.70 294.00 14,610.00 -0.02

-0.02 -9.60 14,130.00 -0.02

-0.02 -8.40 13,710.00 -0.02

-0.02 -7.80 13,320.00 -0.02

-0.02 0.00 13,320.00 -0.02

-0.02 0.00 13,320.00 -0.02

-0.02 0.00 13,320.00 -0.02

-0.02 0.00 13,320.00 -0.02

13,320.00 -0.02

-0.02 -9.00 12,870.00 -0.02

-0.02 -7.80 12,480.00 -0.02

-0.02 -7.80 12,090.00 -0.02

-0.02 -7.80 11,700.00 -0.02

-0.02 -9.00 11,250.00 -0.02

-0.02 -9.00 10,800.00 -0.02

-0.02 -4.80 10,560.00 -0.02

-0.02 -9.00 10,110.00 -0.02

-0.02 -9.00 9,660.00 -0.02

-0.02 -8.40 9,240.00 -0.02

9,240.00 -0.02

-0.02 0.00 9,240.00 -0.02

-0.02 -4.20 9,030.00 -0.02

-0.02 -4.80 8,790.00 -0.02

-0.02 -7.20 8,430.00 -0.02

-0.02 -6.00 8,130.00 -0.02

-0.02 -9.00 7,680.00 -0.02

-0.02 -8.40 7,260.00 -0.02

-0.02 -6.60 6,930.00 -0.02

-0.02 -9.60 6,450.00 -0.02

-0.02 -8.40 6,030.00 -0.02

-0.02 -9.60 5,550.00 -0.02

-0.02 -9.00 5,100.00 -0.02

-0.02 -9.60 4,620.00 -0.02

-0.02 -9.60 4,140.00 -0.02

-0.02 -9.00 3,690.00 -0.01

-0.01 -2.40 3,450.00 -0.02

-0.02 -6.60 3,120.00 -0.01

-0.01 -3.90 2,730.00 -0.02

-0.02 -9.00 2,280.00 -0.01

-0.01 -3.90 1,890.00 -0.02

-0.02 -3.00 1,740.00 -0.01

-0.01 -3.30 16,410.00 0.00

0.00 0.00 15,990.00 0.00

15,540.00 0.00

0.00 0.00 15,330.00 0.00

0.00 0.00 14,910.00 0.00

0.00 0.00 14,490.00 0.00

0.00 0.00 14,040.00 0.00

0.00 0.00 13,680.00 0.00

13,260.00 0.00

0.00 0.00 13,260.00 0.00

0.00 0.00 12,900.00 0.00

0.00 0.00 12,420.00 0.00

0.00 0.00 11,940.00 0.00

0.00 0.00 11,460.00 0.00

0.00 0.00 11,040.00 0.00

0.00 0.00 10,500.00 0.00

0.00 0.00 9,930.00 0.00

0.00 0.00 9,390.00 0.00

0.00 0.00 8,850.00 0.00

0.00 0.00 8,760.00 0.00

0.00 0.00 8,490.00 0.00

0.00 0.00 7,980.00 0.00

0.00 0.00 7,530.00 0.00

0.00 0.00 6,630.00 0.00

0.00 0.00 5,640.00 0.00

0.00 0.00 4,680.00 0.00

0.00 0.00 3,630.00 -0.01

-0.01 -10.20 17,610.00 0.00

0.00 0.00 17,190.00 0.00

0.00 0.00 16,290.00 0.00

0.00 0.00 15,480.00 0.00

0.00 0.00 14,400.00 0.00

0.00 0.00 13,290.00 0.00

0.00 0.00 12,120.00 0.00

0.00 0.00 10,950.00 0.00

0.00 0.00 9,900.00 0.00

0.00 0.00 9,660.00 0.00

0.00 0.00 9,060.00 0.00

0.00 0.00 8,520.00 0.00

0.00 0.00 8,010.00 0.00

0.00 0.00 7,500.00 0.00

0.00 0.00 6,870.00 0.00

0.00 0.00 6,300.00 0.00

0.00 0.00 5,550.00 0.00

0.00 0.00 4,740.00 0.00

0.00 0.00 3,990.00 0.00

0.00 0.00 3,240.00 0.00

0.00 0.00 2,610.00 0.00

0.00 0.00 2,040.00 -0.01

-0.01 -7.20 1,320.00 0.00

0.00 0.00 15,780.00 0.00

0.00 0.00 15,360.00 0.00

0.00 0.00 14,820.00 0.00

0.00 0.00 14,310.00 0.00

0.00 0.00 13,830.00 0.00

0.00 0.00 13,260.00 0.00

12,780.00 0.00

0.00 0.00 12,690.00 0.00

0.00 0.00 12,240.00 0.00

0.00 0.00 11,760.00 0.00

0.00 0.00 11,340.00 0.00

0.00 0.00 10,830.00 0.00

0.00 0.00 10,290.00 0.00

9,720.00

9,270.00

8,700.00

8,160.00

7,710.00

7,230.00

6,660.00

6,270.00

5,820.00

5,340.00

4,890.00

4,350.00

4,080.00
3,810.00

3,540.00

3,270.00

3,030.00

2,730.00

2,460.00

2,190.00

1,950.00

1,710.00

1,170.00

630.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,000.00

15,000.00

15,000.00

15,000.00
15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

15,000.00
15,000.00

15,000.00

15,000.00

15,000.00

15,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00
30,000.00

30,000.00

30,000.00
4,270.80 30,000.0000 0.57
FINAL

COSTO TOTAL

4,265.70

4,265.70

3,937.20

3,630.60

3,285.00

2,956.50

2,654.10

2,325.60

1,980.00

1,673.40

1,306.20

999.60

697.20
434.40

240.00

21.00

-273.00

-263.40

-255.00

-247.20

-247.20

-247.20

-247.20

-247.20

-247.20

-238.20

-230.40

-222.60

-214.80

-205.80

-196.80

-192.00

-183.00

-174.00

-165.60

-165.60

-165.60
-161.40

-156.60

-149.40

-143.40

-134.40

-126.00

-119.40

-109.80

-101.40

-91.80

-82.80

-73.20

-63.60

-54.60

-52.20

-45.60

-41.70

-32.70

-28.80

-25.80

-22.50

-22.50

-22.50

-22.50
-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-22.50

-12.30
-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-12.30

-5.10

-5.10

-5.10
-5.10

-5.10

-5.10

-5.10

-5.10

-5.10

-5.10

-5.10

-5.10

-5.10

-5.10
17,057.70 (Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓNLJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 5
TIPO (TABLA 5): 03
DESCRIPCIÓN: Oxido de calcio 0005
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO INTERNO O SIMILAR

FECHA TIPO (TABLA 10)
1/1/2018
1/2/2018 9
1/3/2018 0
1/4/2018 0
1/5/2018 0
1/6/2018 0
1/7/2018 0
1/8/2018 0
1/9/2018 0
1/10/2018 0
1/11/2018 0
1/12/2018 0
1/13/2018 0
1/14/2018 0
1/15/2018 0
1/16/2018 0
1/17/2018 0
1/18/2018 0
1/19/2018 0
1/20/2018 0
1/21/2018 0
1/22/2018 0
1/23/2018 0
1/24/2018 0
1/25/2018 9
1/26/2018 0
1/27/2018 0
1/28/2018 0
1/29/2018 0
1/30/2018 0
1/31/2018 0
2/1/2018 0
2/2/2018 0
2/3/2018 0
2/4/2018 0
2/5/2018 9
2/6/2018 0
2/7/2018 0
2/8/2018 0
2/9/2018 0
2/10/2018 0
2/11/2018 0
2/12/2018 0
2/13/2018 0
2/14/2018 0
2/15/2018 0
2/16/2018 0
2/17/2018 0
2/18/2018 0
2/19/2018 0
2/20/2018 0
2/21/2018 0
2/22/2018 0
2/23/2018 0
2/24/2018 0
2/25/2018 0
2/26/2018 0
2/27/2018 0
2/28/2018 0
3/1/2018 9
3/2/2018 0
3/3/2018 0
3/4/2018 0
3/5/2018 0
3/6/2018 0
3/7/2018 9
3/8/2018 0
3/9/2018 0
3/10/2018 0
3/11/2018 0
3/12/2018 0
3/13/2018 0
3/14/2018 0
3/15/2018 0
3/16/2018 0
3/17/2018 0
3/18/2018 0
3/19/2018 0
3/20/2018 0
3/21/2018 0
3/22/2018 0
3/23/2018 0
3/24/2018 0
3/25/2018 0
3/26/2018 0
3/27/2018 0
3/28/2018 0
3/29/2018 0
3/30/2018 0
3/31/2018 0
4/1/2018 0
4/2/2018 0
4/3/2018 0
4/4/2018 0
4/5/2018 0
4/6/2018 0
4/7/2018 0
4/8/2018 0
4/9/2018 0
4/10/2018 0
4/11/2018 0
4/12/2018 0
4/13/2018 0
4/14/2018 0
4/15/2018 0
4/16/2018 0
4/17/2018 0
4/18/2018 0
4/19/2018 0
4/20/2018 0
4/21/2018 0
4/22/2018 0
4/23/2018 0
4/24/2018 9
4/25/2018 0
4/26/2018 0
4/27/2018 0
4/28/2018 0
4/29/2018 0
4/30/2018 0
5/1/2018 0
5/2/2018 0
5/3/2018 0
5/4/2018 0
5/5/2018 0
5/6/2018 0
5/7/2018 0
5/8/2018 0
5/9/2018 0
5/10/2018 0
5/11/2018 0
5/12/2018 0
5/13/2018 0
5/14/2018 0
5/15/2018 0
5/16/2018 0
5/17/2018 0
5/18/2018 0
5/19/2018 0
5/20/2018 0
5/21/2018 0
5/22/2018 0
5/23/2018 9
5/24/2018 0
5/25/2018 0
5/26/2018 0
5/27/2018 0
5/28/2018 0
5/29/2018 0
5/30/2018 0
5/31/2018 0
6/1/2018 0
6/2/2018 0
6/3/2018 0
6/4/2018 0
6/5/2018 0
6/6/2018 0
6/7/2018 0
6/8/2018 0
6/9/2018 9
6/10/2018 0
6/11/2018 0
6/12/2018 0
6/13/2018 0

6/14/2018 0
6/15/2018 0
6/16/2018 0
6/17/2018 0
6/18/2018 0
6/19/2018 0
6/20/2018 0
6/21/2018 0
6/22/2018 0
6/23/2018 0
6/24/2018 0
6/25/2018 0
6/26/2018 0
6/27/2018 0
6/28/2018 0
6/29/2018 0
6/30/2018 0
7/1/2018 0
7/2/2018 0
7/3/2018 0
7/4/2018 0
7/5/2018 0
7/6/2018 0
7/7/2018 0
7/8/2018 0
7/9/2018 0
7/10/2018 0
7/11/2018 0
7/12/2018 0
7/13/2018 0
7/14/2018 0
7/15/2018 0
7/16/2018 0
7/17/2018 0
7/18/2018 0
7/19/2018 0
7/20/2018 9
7/21/2018 0
7/22/2018 0
7/23/2018 0
7/24/2018 0
7/25/2018 0
7/26/2018 0
7/27/2018 0
7/28/2018 0
7/29/2018 0
7/30/2018 0
7/31/2018 0
8/1/2018 0
8/2/2018 0
8/3/2018 0
8/4/2018 0
8/5/2018 0
8/6/2018 0
8/7/2018 0
8/8/2018 0
8/9/2018 0
8/10/2018 0
8/11/2018 0
8/12/2018 0
8/13/2018 0
8/14/2018 9
8/15/2018 0
8/16/2018 0
8/17/2018 0
8/18/2018 0
8/19/2018 0
8/20/2018 0
8/21/2018 0
8/22/2018 0
8/23/2018 0
8/24/2018 0
8/25/2018 0
8/26/2018 0
8/27/2018 0
8/28/2018 0
8/29/2018 0
8/30/2018 0
8/31/2018 0
9/1/2018 0
9/2/2018 0
9/3/2018 0
9/4/2018 0
9/5/2018 0
9/6/2018 0
9/7/2018 0
9/8/2018 0
9/9/2018 0
9/10/2018 0
9/11/2018 0
9/12/2018 0
9/13/2018 0
9/14/2018 0
9/15/2018 0
9/16/2018 9
9/17/2018 0
9/18/2018 0
9/19/2018 0
9/20/2018 0
9/21/2018 0
9/22/2018 0
9/23/2018 0
9/24/2018 0
9/25/2018 0
9/26/2018 0
9/27/2018 0
9/28/2018 0
9/29/2018 0
9/30/2018 0
10/1/2018 0
10/2/2018 0
10/3/2018 0
10/4/2018 0
10/5/2018 0
10/6/2018 0
10/7/2018 0
10/8/2018 0
10/9/2018 0
10/10/2018 0
10/11/2018 0
10/12/2018 0
10/13/2018 0
10/14/2018 0
10/15/2018 0
10/16/2018 0
10/17/2018 0
10/18/2018 0
10/19/2018 0
10/20/2018 0
10/21/2018 0
10/22/2018 0
10/23/2018 0
10/24/2018 0
10/25/2018 0
10/26/2018 0
10/27/2018 0
10/28/2018 0
10/29/2018 0
10/30/2018 0
10/31/2018 0
11/1/2018 0
11/2/2018 0
11/3/2018 0
11/4/2018 0
11/5/2018 0
11/6/2018 0
11/7/2018 0
11/8/2018 0
11/9/2018 0
11/10/2018 0
11/11/2018 0
11/12/2018 0
11/13/2018 0
11/14/2018 0
11/15/2018 0
11/16/2018 0
11/17/2018 0
11/18/2018 0
11/19/2018 0
11/20/2018 0
11/21/2018 0
11/22/2018 0
11/23/2018 0
11/24/2018 0
11/25/2018 0
11/26/2018 0
11/27/2018 0
11/28/2018 0
11/29/2018 0
11/30/2018 0
12/1/2018 0
12/2/2018 0
12/3/2018 0
12/4/2018 0
12/5/2018 0
12/6/2018 0
12/7/2018 0
12/8/2018 0
12/9/2018 0
12/10/2018 0
12/11/2018 0
12/12/2018 0
12/13/2018 0
12/14/2018 0
12/15/2018 0
12/16/2018 0
12/17/2018 0
12/18/2018 0
12/19/2018 0
12/20/2018 0
12/21/2018 0
12/22/2018 0
12/23/2018 0
12/24/2018 0
12/25/2018 0
12/26/2018 0
12/27/2018 0
12/28/2018 0
12/29/2018 0
12/30/2018 0
12/31/2018 0
E VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

S.A.C

0005

TIPO DE ENTRADAS SALIDAS

ENTO INTERNO O SIMILAR
OPERACIÓN
(TABLA 12) CANTIDADCOSTO UNITARIO
COSTO TOTAL CANTIDAD
SERIE NÚMERO
FLOT - 27 30,000.00
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27
FLOT - 27 1,000.00
FLOT - 27 1,000.00
FLOT - 27 1,000.00
FLOT - 27 1,000.00
FLOT - 27 0.00
FLOT - 28 10 2,000.00
FLOT - 28 10 0.00
FLOT - 28 10 1,000.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 10 1,000.00
FLOT - 28 2 0.00
FLOT - 28 10 2,000.00
FLOT - 28 10 0.00
FLOT - 28 10 1,000.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 2 1,000.00
FLOT - 28 10 1,000.00
FLOT - 28 10 0.00
FLOT - 28 10 2,000.00
FLOT - 28 10 0.00
FLOT - 28 10 1,000.00
FLOT - 28 10 0.00
FLOT - 28 10 2,000.00
FLOT - 28 10
FLOT - 28 10 0.00
FLOT - 28 10 500.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 10 0.00
FLOT - 28 10 500.00
FLOT - 28 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 30,000.00 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 2 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 1,000.00
FLOT - 29 10 0.00
FLOT - 29 10 0.00
FLOT - 29 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 2 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 1,000.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 30 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 30,000.00 0.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 1,000.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 31 10 0.00
FLOT - 32 10 2,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 32 10 0.00
FLOT - 32 10 0.00
FLOT - 32 10 1,000.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 3,000.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 33 10 1,000.00
FLOT - 33 10 0.00
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
FLOT - 34
SALIDAS SALDO FINAL
COSTO UNITARIO
COSTO TOTAL CANTIDADCOSTO UNITARIO
COSTO TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
29,000.00
28,000.00
27,000.00
26,000.00
26,000.00
24,000.00
24,000.00
23,000.00
23,000.00
23,000.00
23,000.00
23,000.00
22,000.00
22,000.00
20,000.00
20,000.00
19,000.00
19,000.00
19,000.00
18,000.00
17,000.00
17,000.00
15,000.00
15,000.00
14,000.00
14,000.00
12,000.00
12,000.00
12,000.00
11,500.00
11,500.00
11,500.00
11,500.00
11,000.00
10,000.00
10,000.00
10,000.00
9,000.00
9,000.00
8,000.00
8,000.00
7,000.00
7,000.00
7,000.00
6,000.00
6,000.00
5,000.00
35,000.00
34,000.00
34,000.00
33,000.00
33,000.00
32,000.00
32,000.00
31,000.00
31,000.00
30,000.00
30,000.00
29,000.00
29,000.00
28,000.00
28,000.00
27,000.00
27,000.00
27,000.00
27,000.00
27,000.00
26,000.00
26,000.00
26,000.00
25,000.00
25,000.00
25,000.00
24,000.00
24,000.00
24,000.00
23,000.00
23,000.00
23,000.00
22,000.00
22,000.00
22,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
20,000.00
19,000.00
19,000.00
18,000.00
18,000.00
18,000.00
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
16,000.00
16,000.00
15,000.00
15,000.00
15,000.00
14,000.00
14,000.00
13,000.00
13,000.00
12,000.00
12,000.00
11,000.00
11,000.00
10,000.00
10,000.00
10,000.00
40,000.00
40,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
38,000.00
38,000.00
37,000.00
37,000.00
37,000.00
37,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
34,000.00
34,000.00
34,000.00
33,000.00
33,000.00
33,000.00
32,000.00
32,000.00
32,000.00
32,000.00
32,000.00
32,000.00
31,000.00
31,000.00
31,000.00
31,000.00
30,000.00
30,000.00
29,000.00
29,000.00
29,000.00
28,000.00
27,000.00
27,000.00
26,000.00
26,000.00
25,000.00
25,000.00
25,000.00
25,000.00
22,000.00
22,000.00
21,000.00
21,000.00
21,000.00
21,000.00
20,000.00
20,000.00
20,000.00
19,000.00
19,000.00
19,000.00
18,000.00
18,000.00
18,000.00
18,000.00
17,000.00
17,000.00
16,000.00
16,000.00
15,000.00
15,000.00
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 2
TIPO (TABLA 5): 3
DESCRIPCIÓN: Acido sulfurico 000018
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 8
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN (TABLA
12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2017 LAB - 53 16

1/2/2018 0 LAB - 53 10

1/3/2018 0 LAB - 53 10

1/4/2018 0 LAB - 53 10

1/5/2018 0 LAB - 53 10

1/6/2018 0 LAB - 53 10

1/7/2018 0 LAB - 53 10

1/8/2018 0 LAB - 53 10

1/9/2018 0 LAB - 53 10

1/10/2018 0 LAB - 53 10

1/11/2018 0 LAB - 53 10

1/12/2018 0 LAB - 53 10

1/13/2018 0 LAB - 53 10
1/14/2018 0 LAB - 53 10

1/15/2018 0 LAB - 53 10

1/16/2018 0 LAB - 53 10

1/17/2018 0 LAB - 53 10

1/18/2018 0 LAB - 53 10

1/19/2018 0 LAB - 53 10

1/20/2018 0 LAB - 53 10

1/21/2018 0 LAB - 53 10

1/22/2018 0 LAB - 53 10

1/23/2018 0 LAB - 53 10

1/24/2018 0 LAB - 53 10

1/25/2018 0 LAB - 53 10

1/26/2018 0 LAB - 53 10

1/27/2018 0 LAB - 53 10

1/28/2018 0 LAB - 53 10

1/29/2018 0 LAB - 53 10

1/30/2018 0 LAB - 53 10

1/31/2018 0 LAB - 53 10

2/1/2018 0 LAB - 54 10

2/2/2018 0 LAB - 54 10

2/3/2018 0 LAB - 54 10

2/4/2018 0 LAB - 54 10

2/5/2018 0 LAB - 54 10

2/6/2018 0 LAB - 54 10
2/7/2018 0 LAB - 54 10

2/8/2018 0 LAB - 54 10

2/9/2018 0 LAB - 54 10

2/10/2018 0 LAB - 54 10

2/11/2018 0 LAB - 54 10

2/12/2018 0 LAB - 54 10

2/13/2018 0 LAB - 54 10

2/14/2018 0 LAB - 54 10

2/15/2018 0 LAB - 54 10

2/16/2018 0 LAB - 54 10

2/17/2018 0 LAB - 54 10

2/18/2018 0 LAB - 54 10

2/19/2018 0 LAB - 54 10

2/20/2018 0 LAB - 54 10

2/21/2018 0 LAB - 54 10

2/22/2018 0 LAB - 54 10

2/23/2018 0 LAB - 54 10

2/24/2018 0 LAB - 54 10

2/25/2018 0 LAB - 54 10

2/26/2018 0 LAB - 54 10

2/27/2018 0 LAB - 54 10

2/28/2018 0 LAB - 54 10

3/1/2018 0 LAB - 55 10

3/2/2018 0 LAB - 55 10
3/3/2018 9 LAB - 55 10

3/4/2018 0 LAB - 55 10

3/5/2018 0 LAB - 55 10

3/6/2018 0 LAB - 55 10

3/7/2018 0 LAB - 55 10

3/8/2018 0 LAB - 55 10

3/9/2018 0 LAB - 55 10

3/10/2018 0 LAB - 55 10

3/11/2018 0 LAB - 55 10

3/12/2018 0 LAB - 55 10

3/13/2018 0 LAB - 55 10

3/14/2018 0 LAB - 55 10

3/15/2018 0 LAB - 55 10

3/16/2018 0 LAB - 55 10

3/17/2018 0 LAB - 55 10

3/18/2018 0 LAB - 55 10

3/19/2018 0 LAB - 55 10

3/20/2018 0 LAB - 55 10

3/21/2018 0 LAB - 55 10

3/22/2018 0 LAB - 55 10

3/23/2018 0 LAB - 55 10

3/24/2018 0 LAB - 55 10

3/25/2018 0 LAB - 55 10

3/26/2018 0 LAB - 55 10
3/27/2018 0 LAB - 55 10

3/28/2018 0 LAB - 55 10

3/29/2018 0 LAB - 55 10

3/30/2018 0 LAB - 55 10

3/31/2018 0 LAB - 55 10

4/1/2018 0 LAB - 56 10

4/2/2018 0 LAB - 56 10

4/3/2018 0 LAB - 56 10

4/4/2018 0 LAB - 56 10

4/5/2018 0 LAB - 56 10

4/6/2018 0 LAB - 56 10

4/7/2018 0 LAB - 56 10

4/8/2018 0 LAB - 56 10

4/9/2018 0 LAB - 56 10

4/10/2018 0 LAB - 56 10

4/11/2018 0 LAB - 56 10

4/12/2018 0 LAB - 56 10

4/13/2018 0 LAB - 56 10

4/14/2018 0 LAB - 56 10

4/15/2018 0 LAB - 56 10

4/16/2018 9 LAB - 56 10

4/17/2018 0 LAB - 56 10

4/18/2018 0 LAB - 56 10

4/19/2018 0 LAB - 56 10
4/20/2018 0 LAB - 56 10

4/21/2018 0 LAB - 56 10

4/22/2018 0 LAB - 56 10

4/23/2018 0 LAB - 56 10

4/24/2018 0 LAB - 56 10

4/25/2018 0 LAB - 56 10

4/26/2018 0 LAB - 56 10

4/27/2018 0 LAB - 56 10

4/28/2018 0 LAB - 56 10

4/29/2018 0 LAB - 56 10

4/30/2018 0 LAB - 56 10

5/1/2018 0 LAB - 57 10

5/2/2018 0 LAB - 57 10

5/3/2018 0 LAB - 57 10

5/4/2018 0 LAB - 57 10

5/5/2018 0 LAB - 57 10

5/6/2018 0 LAB - 57 10

5/7/2018 0 LAB - 57 10

5/8/2018 0 LAB - 57 10

5/9/2018 0 LAB - 57 10

5/10/2018 0 LAB - 57 10

5/11/2018 0 LAB - 57 10

5/12/2018 0 LAB - 57 10

5/13/2018 0 LAB - 57 10
5/14/2018 0 LAB - 57 10

5/15/2018 0 LAB - 57 10

5/16/2018 0 LAB - 57 10

5/17/2018 0 LAB - 57 10

5/18/2018 0 LAB - 57 10

5/19/2018 0 LAB - 57 10

5/20/2018 0 LAB - 57 10

5/21/2018 0 LAB - 57 10

5/22/2018 0 LAB - 57 10

5/23/2018 0 LAB - 57 10

5/24/2018 0 LAB - 57 10

5/25/2018 0 LAB - 57 10

5/26/2018 0 LAB - 57 10

5/27/2018 0 LAB - 57 10

5/28/2018 0 LAB - 57 10

5/29/2018 0 LAB - 57 10

5/30/2018 0 LAB - 57 10

5/31/2018 0 LAB - 57 10

6/1/2018 0 LAB - 58 10

6/2/2018 0 LAB - 58 10

6/3/2018 0 LAB - 58 10

6/4/2018 0 LAB - 58 10

6/5/2018 9 LAB - 58 10

6/6/2018 0 LAB - 58 10
6/7/2018 0 LAB - 58 10

6/8/2018 0 LAB - 58 10

6/9/2018 0 LAB - 58 10

6/10/2018 0 LAB - 58 10

6/11/2018 0 LAB - 58 10

6/12/2018 0 LAB - 58 10

6/13/2018 0 LAB - 58 10

6/14/2018 0 LAB - 58 10

6/15/2018 0 LAB - 58 10

6/16/2018 0 LAB - 58 10

6/17/2018 0 LAB - 58 10

6/18/2018 0 LAB - 58 10

6/19/2018 0 LAB - 58 10

6/20/2018 0 LAB - 58 10

6/21/2018 0 LAB - 58 10

6/22/2018 0 LAB - 58 10

6/23/2018 0 LAB - 58 10

6/24/2018 0 LAB - 58 10

6/25/2018 0 LAB - 58 10

6/26/2018 0 LAB - 58 10

6/27/2018 0 LAB - 58 10

6/28/2018 0 LAB - 58 10

6/29/2018 0 LAB - 58 10

6/30/2018 0 LAB - 58 10
7/1/2018 0 LAB - 59 10

7/2/2018 0 LAB - 59 10

7/3/2018 0 LAB - 59 10

7/4/2018 0 LAB - 59 10

7/5/2018 0 LAB - 59 10

7/6/2018 0 LAB - 59 10

7/7/2018 0 LAB - 59 10

7/8/2018 0 LAB - 59 10

7/9/2018 0 LAB - 59 10

7/10/2018 0 LAB - 59 10

7/11/2018 0 LAB - 59 10

7/12/2018 0 LAB - 59 10

7/13/2018 0 LAB - 59 10

7/14/2018 0 LAB - 59 10

7/15/2018 0 LAB - 59 10

7/16/2018 0 LAB - 59 10

7/17/2018 0 LAB - 59 10

7/18/2018 0 LAB - 59 10

7/19/2018 0 LAB - 59 10

7/20/2018 0 LAB - 59 10

7/21/2018 0 LAB - 59 10

7/22/2018 0 LAB - 59 10

7/23/2018 0 LAB - 59 10

7/24/2018 0 LAB - 59 10
7/25/2018 0 LAB - 59 10

7/26/2018 0 LAB - 59 10

7/27/2018 0 LAB - 59 10

7/28/2018 0 LAB - 59 10

7/29/2018 0 LAB - 59 10

7/30/2018 0 LAB - 59 10

7/31/2018 0 LAB - 59 10

8/1/2018 0 LAB - 60 10

8/2/2018 0 LAB - 60 10

8/3/2018 0 LAB - 60 10

8/4/2018 0 LAB - 60 10

8/5/2018 0 LAB - 60 10

8/6/2018 0 LAB - 60 10

8/7/2018 0 LAB - 60 10

8/8/2018 0 LAB - 60 10

8/9/2018 0 LAB - 60 10

8/10/2018 0 LAB - 60 10

8/11/2018 0 LAB - 60 10

8/12/2018 0 LAB - 60 10

8/13/2018 0 LAB - 60 10

8/14/2018 0 LAB - 60 10

8/15/2018 0 LAB - 60 10

8/16/2018 0 LAB - 60 10

8/17/2018 0 LAB - 60 10
8/18/2018 0 LAB - 60 10

8/19/2018 0 LAB - 60 10

8/20/2018 0 LAB - 60 10

8/21/2018 0 LAB - 60 10

8/22/2018 0 LAB - 60 10

8/23/2018 0 LAB - 60 10

8/24/2018 0 LAB - 60 10

8/25/2018 0 LAB - 60 10

8/26/2018 0 LAB - 60 10

8/27/2018 0 LAB - 60 10

8/28/2018 0 LAB - 60 10

8/29/2018 0 LAB - 60 10

8/30/2018 0 LAB - 60 10

8/31/2018 0 LAB - 60 10

9/1/2018 0 LAB - 61 10

9/2/2018 0 LAB - 61 10

9/3/2018 0 LAB - 61 10

9/4/2018 0 LAB - 61 10

9/5/2018 0 LAB - 61 10

9/6/2018 0 LAB - 61 10

9/7/2018 0 LAB - 61 10

9/8/2018 0 LAB - 61 10

9/9/2018 0 LAB - 61 10

9/10/2018 0 LAB - 61 10
9/11/2018 0 LAB - 61 10

9/12/2018 0 LAB - 61 10

9/13/2018 0 LAB - 61 10

9/14/2018 0 LAB - 61 10

9/15/2018 0 LAB - 61 10

9/16/2018 0 LAB - 61 10

9/17/2018 0 LAB - 61 10

9/18/2018 0 LAB - 61 10

9/19/2018 0 LAB - 61 10

9/20/2018 0 LAB - 61 10

9/21/2018 0 LAB - 61 10

9/22/2018 0 LAB - 61 10

9/23/2018 0 LAB - 61 10

9/24/2018 0 LAB - 61 10

9/25/2018 0 LAB - 61 10

9/26/2018 0 LAB - 61 10

9/27/2018 0 LAB - 61 10

9/28/2018 0 LAB - 61 10

9/29/2018 0 LAB - 61 10

9/30/2018 0 LAB - 61 10

10/1/2018 0 LAB - 62 10

10/2/2018 0 LAB - 62 10

10/3/2018 9 LAB - 62 10

10/4/2018 0 LAB - 62 10
10/5/2018 0 LAB - 62 10

10/6/2018 0 LAB - 62 10

10/7/2018 0 LAB - 62 10

10/8/2018 0 LAB - 62 10

10/9/2018 0 LAB - 62 10

10/10/2018 0 LAB - 62 10

10/11/2018 0 LAB - 62 10

10/12/2018 0 LAB - 62 10

10/13/2018 0 LAB - 62 10

10/14/2018 0 LAB - 62 10

10/15/2018 0 LAB - 62 10

10/16/2018 0 LAB - 62 10

10/17/2018 0 LAB - 62 10

10/18/2018 0 LAB - 62 10

10/19/2018 0 LAB - 62 10

10/20/2018 0 LAB - 62 10

10/21/2018 0 LAB - 62 10

10/22/2018 0 LAB - 62 10

10/23/2018 0 LAB - 62 10

10/24/2018 0 LAB - 62 10

10/25/2018 0 LAB - 62 10

10/26/2018 0 LAB - 62 10

10/27/2018 0 LAB - 62 10

10/28/2018 0 LAB - 62 10
10/29/2018 0 LAB - 62 10

10/30/2018 0 LAB - 62 10

10/31/2018 0 LAB - 62 10

11/1/2018 0 LAB - 63 10

11/2/2018 0 LAB - 63 10

11/3/2018 0 LAB - 63 10

11/4/2018 0 LAB - 63 10

11/5/2018 0 LAB - 63 10

11/6/2018 0 LAB - 63 10

11/7/2018 0 LAB - 63 10

11/8/2018 0 LAB - 63 10

11/9/2018 0 LAB - 63 10

11/10/2018 0 LAB - 63 10

11/11/2018 0 LAB - 63 10

11/12/2018 0 LAB - 63 10

11/13/2018 0 LAB - 63 10

11/14/2018 0 LAB - 63 10

11/15/2018 0 LAB - 63 10

11/16/2018 0 LAB - 63 10

11/17/2018 0 LAB - 63 10

11/18/2018 0 LAB - 63 10

11/19/2018 0 LAB - 63 10

11/20/2018 0 LAB - 63 10

11/21/2018 0 LAB - 63 10
11/22/2018 0 LAB - 63 10

11/23/2018 0 LAB - 63 10

11/24/2018 0 LAB - 63 10

11/25/2018 0 LAB - 63 10

11/26/2018 0 LAB - 63 10

11/27/2018 0 LAB - 63 10

11/28/2018 0 LAB - 63 10

11/29/2018 0 LAB - 63 10

11/30/2018 0 LAB - 63 10

12/1/2018 0 LAB - 64 10

12/2/2018 0 LAB - 64 10

12/3/2018 0 LAB - 64 10

12/4/2018 0 LAB - 64 10

12/5/2018 0 LAB - 64 10

12/6/2018 0 LAB - 64 10

12/7/2018 0 LAB - 64 10

12/8/2018 0 LAB - 64 10

12/9/2018 0 LAB - 64 10

12/10/2018 0 LAB - 64 10

12/11/2018 0 LAB - 64 10

12/12/2018 0 LAB - 64 10

12/13/2018 0 LAB - 64 10

12/14/2018 0 LAB - 64 10

12/15/2018 0 LAB - 64 10
12/16/2018 0 LAB - 64 10

12/17/2018 0 LAB - 64 10

12/18/2018 0 LAB - 64 10

12/19/2018 0 LAB - 64 10

12/20/2018 0 LAB - 64 10

12/21/2018 0 LAB - 64 10

12/22/2018 0 LAB - 64 10

12/23/2018 0 LAB - 64 10

12/24/2018 0 LAB - 64 10

12/25/2018 0 LAB - 64 10

12/26/2018 0 LAB - 64 10

12/27/2018 0 LAB - 64 10

12/28/2018 0 LAB - 64 10

12/29/2018 0 LAB - 64 10

12/30/2018 0 LAB - 64 10

12/31/2018 0 LAB - 64 10

TOTALES
ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

6.5400 99.81 340.06

0.00000

0.02232

0.05232

0.12232

0.03732

0.05232

0.05732

0.08232

0.05732

0.07232

0.05232

0.05232

0.05232
0.05232

0.05232

0.10982

0.10982

0.17982

0.17482

0.28182

0.00000

0.00000

0.00000

0.00000

0.00000

0.08982

0.11732

0.16982

0.22732

0.22732

0.18482
0.1820

0.1785

0.1545

0.1185

0.1635

0.1810
 0.1060

0.1685

0.1685

0.1910

0.1135

0.1860

0.1935

0.1385

0.1610

7.50 0.1910

0.1660

0.1660

0.186

0.1685

0.1485

0.1885

0.1660

0.1510

0.1310

0.2085

0.1510

0.1885

0.1875

0.1875
 0.2375

0.1725

0.1725

0.1875

0.2100

0.2225

0.1875

0.1575

0.1975

0.2025

0.1975

0.1850

0.2025

0.225

0.1725

0.1375

0.1450

0.1700

0.1925

0.1875

0.1625

7.50 0.0700

0.0700

0.0900
0.1450

0.1925

0.1300

0.1100

0.1275

0.0455

0.0555

0.0455

0.0905

0.0680

0.1905

0.1680

0.1480

0.1480

0.1655

0.1530

0.1480

0.1480

0.1305

0.1405

0.1580

0.2130

0.1505

0.1580
 0.1580

0.1580

0.1330

0.1405

0.1580

0.1330

0.1380

7.50 0.1305

0.1305

0.1580

0.1580

0.1850

0.1725

0.1725

0.1525

0.1250

0.2225

0.1625

0.2225

0.1950

0.2325

0.1875

0.1625

0.1725
0.1700

0.1825

0.2400

0.2050

0.1950

0.2475

0.1925

0.1725

0.2050

0.1475

0.1875

0.2225

0.1925

0.1975

0.215

0.2075

0.2125

0.2075

0.2050

0.2275

0.2225

0.2250

0.1925

0.2125
0.0000

0.0000

0.1725

0.2075

0.2825

0.2500

0.1975

0.1925

0.1100

0.2075

0.2075

0.2275

0.2025

0.2275

0.1650

0.2300

0.2200

0.1850

0.1100

0.2025

0.1175

0.1150

0.1475

0.1325
 0.1250

0.1600

0.1325

0.1875

0.0850

5.00 0.0775

0.0500

0.0500

0.0450

0.0350

0.0500

0.0400

0.0600

0.055

0.0675

0.0925

0.1500

0.1600

0.1750

0.1750

0.1900

0.1900

0.1850

0.1800
0.1800

0.1650

0.1500

0.1825

0.1600

0.1600

0.1450

0.1630

0.1630

0.1630

0.1630

0.1630

0.1630

0.1630

0.1630

0.1660

0.1380

0.1380

0.1380

0.1380

0.138
34.0400 340.0600 34.0400
 SALIDAS SALDO FINAL

COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

6.5400 52.00

52.00 1.16 6.5177 52.00

52.00 2.72 6.4654 52.00

52.00 6.36 6.3430 52.00

52.00 1.94 6.3057 52.00

52.00 2.72 6.2534 52.00

52.00 2.98 6.1961 52.00

52.00 4.28 6.1138 52.00

52.00 2.98 6.0564 52.00

52.00 3.76 5.9841 52.00

52.00 2.72 5.9318 52.00

52.00 2.72 5.8795 52.00

52.00 2.72 5.8272 52.00

52.00 2.72 5.7748 52.00

52.00 2.72 5.7225 52.00

52.00 5.71 5.6127 52.00

52.00 5.71 5.5029 52.00

52.00 9.35 5.3231 52.00

52.00 9.09 5.1482 52.00

52.00 14.65 4.8664 52.00

52.00 0.00 4.8664 52.00

52.00 0.00 4.8664 52.00

52.00 0.00 4.8664 52.00

52.00 0.00 4.8664 52.00

52.00 0.00 4.8664 52.00

52.00 4.67 4.7766 52.00

52.00 6.10 4.6593 52.00

52.00 8.83 4.4895 52.00

52.00 11.82 4.2621 52.00

52.00 11.82 4.0348 52.00

52.00 9.61 3.8500 52.00

52.00 9.46 3.6680 52.00

52.00 9.28 3.4895 52.00

52.00 8.03 3.3350 52.00

52.00 6.16 3.2165 52.00

52.00 8.50 3.0530 52.00

52.00 9.41 2.8720 52.01

52.01 5.51 2.7660 52.01

52.01 8.76 2.5975 52.01

52.01 8.76 2.4290 52.01

52.01 9.93 2.2380 52.01

52.01 5.90 2.1245 52.01

52.01 9.67 1.9385 52.01

52.01 10.06 1.7450 52.02

52.02 7.20 1.6065 52.02

52.02 8.38 1.4455 52.02

52.02 9.94 8.7545 7.45

7.45 1.24 8.5885 7.45

7.45 1.24 8.4225 7.45

7.45 1.39 8.2365 7.45

7.45 1.26 8.0680 7.45

7.45 1.11 7.9195 7.45

7.45 1.40 7.7310 7.45

7.45 1.24 7.5650 7.45

7.45 1.12 7.4140 7.45

7.45 0.98 7.2830 7.45

7.45 1.55 7.0745 7.45

7.45 1.12 6.9235 7.45

7.45 1.40 6.7350 7.45

7.45 1.40 6.5475 7.45

7.45 1.40 6.3600 7.45

 6.1225 7.74

7.74 1.34 5.9500 7.74

7.74 1.34 5.7775 7.74

7.74 1.45 5.5900 7.74

7.74 1.63 5.3800 7.74

7.74 1.72 5.1575 7.74

7.74 1.45 4.9700 7.74

7.74 1.22 4.8125 7.74

7.74 1.53 4.6150 7.74

7.74 1.57 4.4125 7.74

7.74 1.53 4.2150 7.74

7.74 1.43 4.0300 7.74

7.74 1.57 3.8275 7.74

7.74 1.74 3.6025 7.74

7.74 1.34 3.4300 7.74

7.74 1.06 3.2925 7.74

7.74 1.12 3.1475 7.74

7.74 1.32 2.9775 7.74

7.74 1.49 2.7850 7.74

7.74 1.45 2.5975 7.74

7.74 1.26 2.4350 7.74

7.74 0.54 9.8650 1.86

1.86 0.13 9.7950 1.86

1.86 0.17 9.7050 1.85

1.85 0.27 9.5600 1.85

1.85 0.36 9.3675 1.85

1.85 0.24 9.2375 1.85

1.85 0.20 9.1275 1.85

1.85 0.24 9.0000 1.85

1.85 0.08 8.9545 1.85

1.85 0.10 8.8990 1.86

1.86 0.08 8.8535 1.86

1.86 0.17 8.7630 1.86

1.86 0.13 8.6950 1.86

1.86 0.35 8.5045 1.86

1.86 0.31 8.3365 1.86

1.86 0.28 8.1885 1.86

1.86 0.28 8.0405 1.85

1.85 0.31 7.8750 1.85

1.85 0.28 7.7220 1.85

1.85 0.27 7.5740 1.86

1.86 0.28 7.4260 1.85

1.85 0.24 7.2955 1.85

1.85 0.26 7.1550 1.85

6.9970 1.90

1.90 0.40 6.7840 1.90

1.90 0.29 6.6335 1.90

1.90 0.30 6.4755 1.90

1.90 0.30 6.3175 1.90

1.90 0.30 6.1595 1.90

1.90 0.25 6.0265 1.90

1.90 0.27 5.8860 1.90

1.90 0.30 5.7280 1.90

1.90 0.25 5.5950 1.90

1.90 0.26 5.4570 1.90

1.90 0.25 12.8265 0.79

0.79 0.10 12.6960 0.79

0.79 0.12 12.5380 0.79

0.79 0.12 12.3800 0.79

0.05 0.01 12.1950 0.80

0.06 0.01 12.0225 0.81

0.05 0.01 11.8500 0.82

0.09 0.01 11.6975 0.83

0.07 0.01 11.5725 0.84

0.19 0.04 11.3500 0.85

0.17 0.03 11.1875 0.86

0.15 0.03 10.9650 0.88

0.15 0.03 10.7700 0.89

0.17 0.04 10.5375 0.91

0.15 0.03 10.3500 0.92

0.15 0.02 10.1875 0.93

0.15 0.03 10.0150 0.94

0.13 0.02 9.8450 0.96

0.14 0.03 9.6625 0.97

0.16 0.04 9.4225 0.99

0.21 0.04 9.2175 1.01

0.15 0.03 9.0225 1.03

0.16 0.04 8.7750 1.06

0.16 0.03 8.5825 1.08

0.16 0.03 8.4100 1.09

0.13 0.03 8.2050 1.12

0.14 0.02 8.0575 1.14

0.16 0.03 7.8700 1.16

0.13 0.03 7.6475 1.19

0.14 0.03 7.4550 1.22

0.13 0.03 7.2575 1.24

0.13 0.03 7.0425 1.28

0.16 0.03 6.8350 1.31

0.16 0.03 6.6225 1.35

1.35 0.28 6.4150 1.35

6.2100

5.9825

5.7600

5.5350

5.3425

5.1300
5.1300

5.1300

4.9575

4.7500

4.4675

4.2175

4.0200

3.8275

3.7175

3.5100

3.3025

3.0750

2.8725

2.6450

2.4800

2.2500

2.0300

1.8450

1.7350

1.5325

1.4150

1.3000

1.1525

1.0200
0.8950

0.7350

0.6025

0.4150

0.3300

5.2525

5.2025

5.1525

5.1075

5.0725

5.0225

4.9825

4.9225

4.8675

4.8000

4.7075

4.5575

4.3975

4.2225

4.0475

3.8575

3.6675

3.4825

3.3025
3.1225

2.9575

2.8075

2.6250

2.4650

2.3050

2.1600

1.9970

1.8340

1.6710

1.5080

1.3450

1.1820

1.0190

0.8560

0.6900

0.5520

0.4140

0.2760

0.1380

0.0000

0.0000

0.0000

0.0000
0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000
0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000
0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000
331.4000 0.0000 #DIV/0!
FINAL

COSTO TOTAL

340.06

338.90

336.18

329.82

327.88

325.16

322.18

317.90

314.92

311.16

308.44

305.72

303.00
300.28

297.56

291.85

286.14

276.79

267.70

253.05

253.05

253.05

253.05

253.05

253.05

248.38

242.28

233.45

221.63

209.81

200.20

190.74

181.46

173.43

167.27

158.77

149.36
143.85

135.09

126.33

116.40

110.50

100.83

90.77

83.57

75.19

65.25

64.01

62.77

61.38

60.12

59.01

57.61

56.37

55.25

54.27

52.72

51.60

50.20

48.80

47.40
47.40

46.06

44.72

43.27

41.64

39.92

38.47

37.25

35.72

34.15

32.62

31.19

29.62

27.88

26.54

25.48

24.36

23.04

21.55

20.10

18.84

18.30

18.17

18.00
17.73

17.37

17.13

16.93

16.69

16.61

16.51

16.43

16.26

16.13

15.78

15.47

15.19

14.91

14.60

14.32

14.05

13.77

13.53

13.27

13.27

12.87

12.58

12.28
11.98

11.68

11.43

11.16

10.86

10.61

10.35

10.10

10.00

9.88

9.76

9.75

9.74

9.73

9.72

9.71

9.67

9.64

9.61

9.58

9.54

9.51

9.49

9.46
9.44

9.41

9.37

9.33

9.30

9.26

9.23

9.20

9.17

9.15

9.12

9.09

9.06

9.03

9.00

8.97

8.94

8.66
8.66 (Saldo al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 6
TIPO (TABLA 5): 03
DESCRIPCIÓN: Carbonato de sodio
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN
(TABLA 12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2017 16

TOTALES

(1) Dirección del Establecimiento o Código según el Registro Único de Contribuyent

ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD

0.9700 145.18 140.83

0.9700 140.8300 0.0000

co de Contribuyentes.
 SALIDAS SALDO FINAL

COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

0.9700 145.19

0.0000 0.9700 145.19

FINAL

COSTO TOTAL

140.83

140.83
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 7
TIPO (TABLA 5): 03
DESCRIPCIÓN: Cloruro de amonio 000016
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO

INTERNO O SIMILAR TIPO DE
OPERACIÓN (TABLA
12)
FECHA TIPO (TABLA 10) SERIE NÚMERO

1/1/2018 16

1/2/2018 0 LAB - 53 99

1/3/2018 0 LAB - 53 10

1/4/2018 0 LAB - 53 10

1/5/2018 0 LAB - 53 10

1/6/2018 9 LAB - 53 2

1/7/2018 0 LAB - 53 10

1/8/2018 0 LAB - 53 10

1/9/2018 0 LAB - 53 10

1/10/2018 0 LAB - 53 10

1/11/2018 0 LAB - 53 10
1/12/2018 0 LAB - 53 10

1/13/2018 0 LAB - 53 10

1/14/2018 0 LAB - 53 10

1/15/2018 0 LAB - 53 10

1/16/2018 0 LAB - 53 10

1/17/2018 0 LAB - 53 10

1/18/2018 0 LAB - 53 10

1/19/2018 0 LAB - 53 10

1/20/2018 0 LAB - 53 10

1/21/2018 0 LAB - 53 10

1/22/2018 0 LAB - 53 10

1/23/2018 0 LAB - 53 10

1/24/2018 0 LAB - 53 10

1/25/2018 0 LAB - 53 10

1/26/2018 0 LAB - 53 10

1/27/2018 0 LAB - 53 10

1/28/2018 0 LAB - 53 10

1/29/2018 0 LAB - 53 10

1/30/2018 9 LAB - 53 2

1/31/2018 0 LAB - 53 10

2/1/2018 0 LAB - 54 10

2/2/2018 0 LAB - 54 10
2/3/2018 0 LAB - 54 10

2/4/2018 0 LAB - 54 10

2/5/2018 0 LAB - 54 10

2/6/2018 0 LAB - 54 10

2/7/2018 0 LAB - 54 10

2/8/2018 0 LAB - 54 10

2/9/2018 0 LAB - 54 10

2/10/2018 0 LAB - 54 10

2/11/2018 0 LAB - 54 10

2/12/2018 0 LAB - 54 10

2/13/2018 0 LAB - 54 10

2/14/2018 0 LAB - 54 10

2/15/2018 0 LAB - 54 10

2/16/2018 0 LAB - 54 10

2/17/2018 0 LAB - 54 10

2/18/2018 0 LAB - 54 10

2/19/2018 0 LAB - 54 10

2/20/2018 0 LAB - 54 10

2/21/2018 0 LAB - 54 10

2/22/2018 0 LAB - 54 10

2/23/2018 0 LAB - 54 10

2/24/2018 0 LAB - 54 10
2/25/2018 0 LAB - 54 10

2/26/2018 0 LAB - 54 10

2/27/2018 0 LAB - 54 10

2/28/2018 0 LAB - 54 10

3/1/2018 0 LAB - 55 10

3/2/2018 0 LAB - 55 10

3/3/2018 0 LAB - 55 10

3/4/2018 0 LAB - 55 10

3/5/2018 0 LAB - 55 10

3/6/2018 0 LAB - 55 10

3/7/2018 0 LAB - 55 10

3/8/2018 0 LAB - 55 10

3/9/2018 0 LAB - 55 10

3/10/2018 0 LAB - 55 10

3/11/2018 0 LAB - 55 10

3/12/2018 0 LAB - 55 10

3/13/2018 0 LAB - 55 10

3/14/2018 0 LAB - 55 10

3/15/2018 0 LAB - 55 10

3/16/2018 0 LAB - 55 10

3/17/2018 0 LAB - 55 10

3/18/2018 0 LAB - 55 10
3/19/2018 0 LAB - 55 10

3/20/2018 0 LAB - 55 10

3/21/2018 0 LAB - 55 10

3/22/2018 0 LAB - 55 10

3/23/2018 0 LAB - 55 10

3/24/2018 0 LAB - 55 10

3/25/2018 0 LAB - 55 10

3/26/2018 0 LAB - 55 10

3/27/2018 0 LAB - 55 10

3/28/2018 0 LAB - 55 10

3/29/2018 0 LAB - 55 10

3/30/2018 0 LAB - 55 10

3/31/2018 0 LAB - 55 10

4/1/2018 0 LAB - 56 10

4/2/2018 0 LAB - 56 10

4/3/2018 0 LAB - 56 10

4/4/2018 0 LAB - 56 10

4/5/2018 0 LAB - 56 10

4/6/2018 0 LAB - 56 10

4/7/2018 0 LAB - 56 10

4/8/2018 0 LAB - 56 10

4/9/2018 0 LAB - 56 10
4/10/2018 0 LAB - 56 10

4/11/2018 0 LAB - 56 10

4/12/2018 0 LAB - 56 10

4/13/2018 0 LAB - 56 10

4/14/2018 0 LAB - 56 10

4/15/2018 0 LAB - 56 10

4/16/2018 0 LAB - 56 10

4/17/2018 0 LAB - 56 10

4/18/2018 0 LAB - 56 10

4/19/2018 0 LAB - 56 10

4/20/2018 0 LAB - 56 10

4/21/2018 0 LAB - 56 10

4/22/2018 0 LAB - 56 10

4/23/2018 0 LAB - 56 10

4/24/2018 0 LAB - 56 10

4/25/2018 0 LAB - 56 10

4/26/2018 0 LAB - 56 10

4/27/2018 0 LAB - 56 10

4/28/2018 0 LAB - 56 10

4/29/2018 0 LAB - 56 10

4/30/2018 0 LAB - 56 10

5/1/2018 0 LAB - 57 10
5/2/2018 0 LAB - 57 10

5/3/2018 0 LAB - 57 10

5/4/2018 0 LAB - 57 10

5/5/2018 0 LAB - 57 10

5/6/2018 0 LAB - 57 10

5/7/2018 0 LAB - 57 10

5/8/2018 0 LAB - 57 10

5/9/2018 0 LAB - 57 10

5/10/2018 0 LAB - 57 10

5/11/2018 0 LAB - 57 10

5/12/2018 0 LAB - 57 10

5/13/2018 0 LAB - 57 10

5/14/2018 0 LAB - 57 10

5/15/2018 0 LAB - 57 10

5/16/2018 0 LAB - 57 10

5/17/2018 0 LAB - 57 10

5/18/2018 0 LAB - 57 10

5/19/2018 0 LAB - 57 10

5/20/2018 0 LAB - 57 10

5/21/2018 0 LAB - 57 10

5/22/2018 0 LAB - 57 10

5/23/2018 0 LAB - 57 10
5/24/2018 0 LAB - 57 10

5/25/2018 0 LAB - 57 10

5/26/2018 0 LAB - 57 10

5/27/2018 0 LAB - 57 10

5/28/2018 0 LAB - 57 10

5/29/2018 0 LAB - 57 10

5/30/2018 0 LAB - 57 10

5/31/2018 0 LAB - 57 10

6/1/2018 0 LAB - 58 10

6/2/2018 0 LAB - 58 10

6/3/2018 0 LAB - 58 10

6/4/2018 0 LAB - 58 10

6/5/2018 0 LAB - 58 10

6/6/2018 0 LAB - 58 10

6/7/2018 0 LAB - 58 10

6/8/2018 0 LAB - 58 10

6/9/2018 9 LAB - 58 10

6/10/2018 0 LAB - 58 10

6/11/2018 0 LAB - 58 10

6/12/2018 0 LAB - 58 10

6/13/2018 0 LAB - 58 10

6/14/2018 0 LAB - 58 10
6/15/2018 0 LAB - 58 10

6/16/2018 0 LAB - 58 10

6/17/2018 0 LAB - 58 10

6/18/2018 0 LAB - 58 10

6/19/2018 0 LAB - 58 10

6/20/2018 LAB - 58

6/21/2018 LAB - 58

6/22/2018 LAB - 58

6/23/2018 LAB - 58

6/24/2018 LAB - 58

6/25/2018 LAB - 58

6/26/2018 LAB - 58

6/27/2018 LAB - 58

6/28/2018 LAB - 58

6/29/2018 LAB - 58

6/30/2018 LAB - 58

7/1/2018 LAB - 59

7/2/2018 LAB - 59

7/3/2018 LAB - 59

7/4/2018 LAB - 59

7/5/2018 LAB - 59

7/6/2018 LAB - 59
7/7/2018 LAB - 59

7/8/2018 LAB - 59

7/9/2018 LAB - 59

7/10/2018 LAB - 59

7/11/2018 LAB - 59

7/12/2018 LAB - 59

7/13/2018 LAB - 59

7/14/2018 LAB - 59

7/15/2018 LAB - 59

7/16/2018 LAB - 59

7/17/2018 LAB - 59

7/18/2018 LAB - 59

7/19/2018 LAB - 59

7/20/2018 LAB - 59

7/21/2018 LAB - 59

7/22/2018 LAB - 59

7/23/2018 LAB - 59

7/24/2018 LAB - 59

7/25/2018 LAB - 59

7/26/2018 LAB - 59

7/27/2018 LAB - 59

7/28/2018 LAB - 59
7/29/2018 LAB - 59

7/30/2018 LAB - 59

7/31/2018 LAB - 59

8/1/2018 LAB - 60

8/2/2018 LAB - 60

8/3/2018 LAB - 60

8/4/2018 LAB - 60

8/5/2018 LAB - 60

8/6/2018 LAB - 60

8/7/2018 LAB - 60

8/8/2018 LAB - 60

8/9/2018 LAB - 60

8/10/2018 LAB - 60

8/11/2018 LAB - 60

8/12/2018 LAB - 60

8/13/2018 LAB - 60

8/14/2018 LAB - 60

8/15/2018 LAB - 60

8/16/2018 LAB - 60

8/17/2018 LAB - 60

8/18/2018 LAB - 60

8/19/2018 LAB - 60
8/20/2018 LAB - 60

8/21/2018 LAB - 60

8/22/2018 LAB - 60

8/23/2018 LAB - 60

8/24/2018 LAB - 60

8/25/2018 LAB - 60

8/26/2018 LAB - 60

8/27/2018 LAB - 60

8/28/2018 LAB - 60

8/29/2018 LAB - 60

8/30/2018 LAB - 60

8/31/2018 LAB - 60

9/1/2018 LAB - 61

9/2/2018 LAB - 61

9/3/2018 LAB - 61

9/4/2018 LAB - 61

9/5/2018 LAB - 61

9/6/2018 LAB - 61

9/7/2018 LAB - 61

9/8/2018 LAB - 61

9/9/2018 LAB - 61

9/10/2018 LAB - 61
9/11/2018 LAB - 61

9/12/2018 LAB - 61

9/13/2018 LAB - 61

9/14/2018 LAB - 61

9/15/2018 LAB - 61

9/16/2018 LAB - 61

9/17/2018 LAB - 61

9/18/2018 LAB - 61

9/19/2018 LAB - 61

9/20/2018 LAB - 61

9/21/2018 LAB - 61

9/22/2018 LAB - 61

9/23/2018 LAB - 61

9/24/2018 LAB - 61

9/25/2018 LAB - 61

9/26/2018 LAB - 61

9/27/2018 LAB - 61

9/28/2018 LAB - 61

9/29/2018 LAB - 61

9/30/2018 LAB - 61

10/1/2018 LAB - 62

10/2/2018 LAB - 62
10/3/2018 LAB - 62

10/4/2018 LAB - 62

10/5/2018 LAB - 62

10/6/2018 LAB - 62

10/7/2018 LAB - 62

10/8/2018 LAB - 62

10/9/2018 LAB - 62

10/10/2018 LAB - 62

10/11/2018 LAB - 62

10/12/2018 LAB - 62

10/13/2018 LAB - 62

10/14/2018 LAB - 62

10/15/2018 LAB - 62

10/16/2018 LAB - 62

10/17/2018 LAB - 62

10/18/2018 LAB - 62

10/19/2018 LAB - 62

10/20/2018 LAB - 62

10/21/2018 LAB - 62

10/22/2018 LAB - 62

10/23/2018 LAB - 62

10/24/2018 LAB - 62
10/25/2018 LAB - 62

10/26/2018 LAB - 62

10/27/2018 LAB - 62

10/28/2018 LAB - 62

10/29/2018 LAB - 62

10/30/2018 LAB - 62

10/31/2018 LAB - 62

11/1/2018 LAB - 63

11/2/2018 LAB - 63

11/3/2018 LAB - 63

11/4/2018 LAB - 63

11/5/2018 LAB - 63

11/6/2018 LAB - 63

11/7/2018 LAB - 63

11/8/2018 LAB - 63

11/9/2018 LAB - 63

11/10/2018 LAB - 63

11/11/2018 LAB - 63

11/12/2018 LAB - 63

11/13/2018 LAB - 63

11/14/2018 LAB - 63

11/15/2018 LAB - 63
11/16/2018 LAB - 63

11/17/2018 LAB - 63

11/18/2018 LAB - 63

11/19/2018 LAB - 63

11/20/2018 LAB - 63

11/21/2018 LAB - 63

11/22/2018 LAB - 63

11/23/2018 LAB - 63

11/24/2018 LAB - 63

11/25/2018 LAB - 63

11/26/2018 LAB - 63

11/27/2018 LAB - 63

11/28/2018 LAB - 63

11/29/2018 LAB - 63

11/30/2018 LAB - 63

12/1/2018 LAB - 64

12/2/2018 LAB - 64

12/3/2018 LAB - 64

12/4/2018 LAB - 64

12/5/2018 LAB - 64

12/6/2018 LAB - 64

12/7/2018 LAB - 64
12/8/2018 LAB - 64

12/9/2018 LAB - 64

12/10/2018 LAB - 64

12/11/2018 LAB - 64

12/12/2018 LAB - 64

12/13/2018 LAB - 64

12/14/2018 LAB - 64

12/15/2018 LAB - 64

12/16/2018 LAB - 64

12/17/2018 LAB - 64

12/18/2018 LAB - 64

12/19/2018 LAB - 64

12/20/2018 LAB - 64

12/21/2018 LAB - 64

12/22/2018 LAB - 64

12/23/2018 LAB - 64

12/24/2018 LAB - 64

12/25/2018 LAB - 64

12/26/2018 LAB - 64

12/27/2018 LAB - 64

12/28/2018 LAB - 64

12/29/2018 LAB - 64
12/30/2018 LAB - 64

12/31/2018 LAB - 64

TOTALES
ORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ETALES S.A.C

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

7.1232 194.32 794.95

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000
0.00000

0.00000

0.00000

0.00000

0.03100

0.04900

0.08500

0.08500

0.07600

0.03100

0.00000

0.00000

0.00000

0.00000

0.03100

0.03100

0.06700

0.07600

0.09042

0.11200
0.0900

0.0980
 0.0900

0.0530

0.0900

0.0900

0.0540

0.0900

0.0900

0.1080

0.0630

0.0990

0.0900

0.0810

0.0900

2.00 0.0990

0.0900

0.0810

0.0990

0.0900

0.0900

0.1080

0.0990

0.1080
0.0810

0.0900

0.0540

0.0818

0.0910

0.0910

0.0550

0.0910

0.0910

0.0910

0.0910

0.0910

0.0730

0.0730

0.0910

0.1000

0.0910

0.0910

0.1000

0.1180

0.0910

0.0730
0.0730

0.0730

0.0910

0.0910

0.0910

0.0000

0.0000

0.0000

0.0460

0.0550

0.0460

0.0347

0.0370

0.0000

0.0000

0.0000

0.0420

0.0420

0.0960

0.0960

0.0870

0.0870
 0.0960

0.0960

0.0870

0.0870

0.0780

0.0870

0.0960

0.1178

0.0960

0.0960

0.0960

0.0960

0.0960

0.0870

0.0960

0.0960

0.0780

2.00 0.0780

0.0780

0.0960

0.0960

0.0850
0.0940

0.0940

0.0940

0.1120

0.0940

0.0850

0.0940

0.0850

0.0940

0.0955

0.0850

0.0940

0.0760

0.1210

0.1570

0.0940

0.1210

0.1030

0.0940

0.1030

0.0940

0.0580
 0.0850

6.00 0.0940

0.0940

0.1030

0.1120

0.0940

0.1030

0.0940

0.0790

0.0970

0.1150

0.0970

0.0790

0.0970

0.0000

0.0000

0.0700

0.0880

0.0970

0.0970

0.0790

0.0790
 0.0430

0.0880

0.0880

0.1060

0.0970

0.1060

0.0790

0.0970

0.0880

0.0880

0.0430

0.0790

0.0430

0.0520

0.0970

0.0700

0.2240

0.0800

0.0620

0.1070

0.0350

2.00 0.0180
0.0000

0.0000

0.0000

0.0000

0.0160

0.0000

0.0000

0.0260

0.0360

0.0360

0.0720

0.0720

0.0720

0.0980

0.0980

0.0980

0.0980

0.0810

0.0810

0.0720

0.0540

0.0810
0.0720

0.0720

0.0720

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0890

0.0530

0.0890

0.0800

0.1160

0.0890
0.0530

0.0890

0.0800

0.0620

0.0440

0.0350

0.0530

0.0000

0.0350

0.0000

0.0620

0.0822

0.0496

0.0136

0.0000

0.0180

0.0136

0.0676

0.0900

0.0180

0.0000

0.0090
 0.0000

0.0090

0.0090

0.0000

0.0000

0.0000

0.0000

0.0090

0.0000

0.0000

6.00 0.0000

0.0000

0.0360

0.0810

0.0900

0.0720

0.0720

0.0720

0.0720

0.0630

0.04740

0.09200
0.11900

0.09200

0.00000

0.00000

0.09200

0.11200

0.18200

0.11000

0.17300

0.09200

0.09200

0.09200

0.10100

0.09200

0.10100

0.09200

0.09200

0.09200

0.09200

0.09200

0.09200

0.05600
0.09200

0.09200

0.11000

0.00000

0.00000

0.00000

0.00000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0280

0.0000

0.0000

0.0000

0.0460

0.0820

0.0820

0.0820
 0.0810

0.0460

0.0460

0.0820

0.0550

0.0910

0.0820

0.0820

0.0910

0.0820

0.0820

0.0820

0.0820

0.0820

2.00 0.0910
 0.00

27.1232 794.9500
IDAS SALDO FINAL

COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320

7.12320
7.12320

7.12320

7.12320

7.12320

7.09220

7.04320

6.95820

6.87320

6.79720

6.76620

6.76620

6.76620

6.76620

6.76620

6.73520

6.70420

6.63720

6.56120

6.47078

6.35878

6.26878

6.17078
6.08078

6.02778

5.93778

5.84778

5.79378

5.70378

5.61378

5.50578

5.44278

5.34378

5.25378

5.17278

5.08278

6.98378

6.89378

6.81278

6.71378

6.62378

6.53378

6.42578

6.32678

6.21878
6.13778

6.04778

5.99378

5.91202

5.82102

5.73002

5.67502

5.58402

5.49302

5.40202

5.31102

5.22002

5.14702

5.07402

4.98302

4.88302

4.79202

4.70102

4.60102

4.48302

4.39202

4.31902
4.24602

4.17302

4.08202

3.99102

3.90002

3.90002

3.90002

3.90002

3.85402

3.79902

3.75302

3.71832

3.68132

3.6813

3.6813

3.6813

3.6393

3.5973

3.5013

3.4053

3.3183

3.2313
3.1353

3.0393

2.9523

2.8653

2.7873

2.7003

2.6043

2.4865

2.3905

2.2945

2.1985

2.1025

2.0065

1.9195

1.8235

1.7275

1.6495

3.5715

3.4935

3.3975

3.3015

3.2165
3.1225

3.0285

2.9345

2.8225

2.7285

2.6435

2.5495

2.4645

2.3705

2.2750

2.1900

2.0960

2.0200

1.8990

1.7420

1.6480

1.5270

1.4240

1.3300

1.2270

1.1330

1.0750
0.9900

6.8960

6.8020

6.6990

6.5870

6.4930

6.3900

6.2960

6.2170

6.1200

6.0050

5.9080

5.8290

5.7320

5.7320

5.7320

5.6620

5.5740

5.4770

5.3800

5.3010

5.2220
5.1790

5.0910

5.0030

4.8970

4.8000

4.6940

4.6150

4.5180

4.4300

4.3420

4.2990

4.2200

4.1770

4.1250

4.0280

3.9580

3.7340

3.6540

3.5920

3.4850

3.4500

5.4320
5.4320

5.4320

5.4320

5.4320

5.4160

5.4160

5.4160

5.3900

5.3540

5.3180

5.2460

5.1740

5.1020

5.0040

4.9060

4.8080

4.7100

4.6290

4.5480

4.4760

4.4220

4.3410
4.2690

4.1970

4.1250

4.0360

3.9470

3.8580

3.7690

3.6800

3.5910

3.5020

3.4130

3.3240

3.2350

3.1460

3.0570

2.9680

2.8790

2.8260

2.7370

2.6570

2.5410

2.4520
2.3990

2.3100

2.2300

2.1680

2.1240

2.0890

2.0360

2.0360

2.0010

2.0010

1.9390

1.8568

1.8072

1.7936

1.7936

1.7756

1.7620

1.6944

1.6044

1.5864

1.5864

1.5774
1.5774

1.5684

1.5594

1.5594

1.5594

1.5594

1.5594

1.5504

1.5504

1.5504

7.5504

7.5504

7.5144

7.4334

7.3434

7.2714

7.1994

7.1274

7.0554

6.9924

6.9450

6.8530
6.7340

6.6420

6.6420

6.6420

6.5500

6.4380

6.2560

6.1460

5.9730

5.8810

5.7890

5.6970

5.5960

5.5040

5.4030

5.3110

5.2190

5.1270

5.0350

4.9430

4.8510

4.7950
4.7030

4.6110

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.5010

4.4730

4.4730

4.4730

4.4730

4.4270

4.3450

4.2630

4.1810
4.1000

4.0540

4.0080

3.9260

3.8710

3.7800

3.6980

3.6160

3.5250

3.4430

3.3610

3.2790

3.1970

3.1150

5.0240
 0.00 4.8000 0.00 0.00

0.0000 27.1232 29.31 794.95 (Saldo al 31/12/2017)

o al 31/12/2017)
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL:LJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 5
TIPO (TABLA 5): 3
DESCRIPCIÓN: Cianuro de Sodio 000021
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO INTERNO O SIMILAR

FECHA TIPO (TABLA 10) SERIE NÚMERO
1/1/2018
1/2/2018 9
1/3/2018 0
1/4/2018 0
1/5/2018 0
1/6/2018 0
1/7/2018 0
1/8/2018 0
1/9/2018 0
1/10/2018 0
1/11/2018 0
1/12/2018 0
1/13/2018 0
1/14/2018 0
1/15/2018 0
1/16/2018 0
1/17/2018 0
1/18/2018 0
1/19/2018 0
1/20/2018 0
1/21/2018 0
1/22/2018 0
1/23/2018 0
1/24/2018 0
1/25/2018 9
1/26/2018 0
1/27/2018 0
1/28/2018 0
1/29/2018 0
1/30/2018 0
1/31/2018 0 FLOT - 23
2/1/2018 0 FLOT - 24
2/2/2018 0 FLOT - 24
2/3/2018 0 FLOT - 24
2/4/2018 0 FLOT - 24
2/5/2018 9 FLOT - 24
2/6/2018 0 FLOT - 24
2/7/2018 0 FLOT - 24
2/8/2018 0 FLOT - 24
2/9/2018 0 FLOT - 24
2/10/2018 0 FLOT - 24
2/11/2018 0 FLOT - 24
2/12/2018 0 FLOT - 24
2/13/2018 0 FLOT - 24
2/14/2018 0 FLOT - 24
2/15/2018 0 FLOT - 24
2/16/2018 0 FLOT - 24
2/17/2018 0 FLOT - 24
2/18/2018 0 FLOT - 24
2/19/2018 0 FLOT - 24
2/20/2018 0 FLOT - 24
2/21/2018 0 FLOT - 24
2/22/2018 0 FLOT - 24
2/23/2018 0 FLOT - 24
2/24/2018 0 FLOT - 24
2/25/2018 0 FLOT - 24
2/26/2018 0 FLOT - 24
2/27/2018 0 FLOT - 24
2/28/2018 0 FLOT - 24
3/1/2018 9 FLOT - 25
3/2/2018 0 FLOT - 25
3/3/2018 0 FLOT - 25
3/4/2018 0 FLOT - 25
3/5/2018 0 FLOT - 25
3/6/2018 0 FLOT - 25
3/7/2018 0 FLOT - 25
3/8/2018 0 FLOT - 25
3/9/2018 0 FLOT - 25
3/10/2018 0 FLOT - 25
3/11/2018 0 FLOT - 25
3/12/2018 0 FLOT - 25
3/13/2018 0 FLOT - 25
3/14/2018 0 FLOT - 25
3/15/2018 0 FLOT - 25
3/16/2018 0 FLOT - 25
3/17/2018 0 FLOT - 25
3/18/2018 0 FLOT - 25
3/19/2018 0 FLOT - 25
3/20/2018 0 FLOT - 25
3/21/2018 0 FLOT - 25
3/22/2018 0 FLOT - 25
3/23/2018 0 FLOT - 25
3/24/2018 0 FLOT - 25
3/25/2018 0 FLOT - 25
3/26/2018 0 FLOT - 25
3/27/2018 0 FLOT - 25
3/28/2018 0 FLOT - 25
3/29/2018 0 FLOT - 25
3/30/2018 0 FLOT - 25
3/31/2018 0 FLOT - 25
4/1/2018 0 FLOT - 26
4/2/2018 0 FLOT - 26
4/3/2018 0 FLOT - 26
4/4/2018 0 FLOT - 26
4/5/2018 0 FLOT - 26
4/6/2018 0 FLOT - 26
4/7/2018 0 FLOT - 26
4/8/2018 0 FLOT - 26
4/9/2018 0 FLOT - 26
4/10/2018 0 FLOT - 26
4/11/2018 0 FLOT - 26
4/12/2018 0 FLOT - 26
4/13/2018 0 FLOT - 26
4/14/2018 0 FLOT - 26
4/15/2018 0 FLOT - 26
4/16/2018 0 FLOT - 26
4/17/2018 0 FLOT - 26
4/18/2018 0 FLOT - 26
4/19/2018 0 FLOT - 26
4/20/2018 0 FLOT - 26
4/21/2018 0 FLOT - 26
4/22/2018 0 FLOT - 26
4/23/2018 0 FLOT - 26
4/24/2018 9 FLOT - 26
4/25/2018 0 FLOT - 26
4/26/2018 0 FLOT - 26
4/27/2018 0 FLOT - 26
4/28/2018 0 FLOT - 26
4/29/2018 0 FLOT - 26
4/30/2018 0 FLOT - 26
5/1/2018 0 FLOT - 27
5/2/2018 0 FLOT - 27
5/3/2018 0 FLOT - 27
5/4/2018 0 FLOT - 27
5/5/2018 0 FLOT - 27
5/6/2018 0 FLOT - 27
5/7/2018 0 FLOT - 27
5/8/2018 0 FLOT - 27
5/9/2018 0 FLOT - 27
5/10/2018 0 FLOT - 27
5/11/2018 0 FLOT - 27
5/12/2018 0 FLOT - 27
5/13/2018 0 FLOT - 27
5/14/2018 0 FLOT - 27
5/15/2018 0 FLOT - 27
5/16/2018 0 FLOT - 27
5/17/2018 0 FLOT - 27
5/18/2018 0 FLOT - 27
5/19/2018 0 FLOT - 27
5/20/2018 0 FLOT - 27
5/21/2018 0 FLOT - 27
5/22/2018 0 FLOT - 27
5/23/2018 9 FLOT - 27
5/24/2018 0 FLOT - 27
5/25/2018 0 FLOT - 27
5/26/2018 0 FLOT - 27
5/27/2018 0 FLOT - 27
5/28/2018 0 FLOT - 27
5/29/2018 0 FLOT - 27
5/30/2018 0 FLOT - 27
5/31/2018 0 FLOT - 27
6/1/2018 0 FLOT - 28
6/2/2018 0 FLOT - 28
6/3/2018 0 FLOT - 28
6/4/2018 0 FLOT - 28
6/5/2018 0 FLOT - 28
6/6/2018 0 FLOT - 28
6/7/2018 0 FLOT - 28
6/8/2018 0 FLOT - 28
6/9/2018 9 FLOT - 28
6/10/2018 0 FLOT - 28
6/11/2018 0 FLOT - 28
6/12/2018 0 FLOT - 28
6/13/2018 0 FLOT - 28
6/14/2018 0 FLOT - 28
6/15/2018 9 FLOT - 28
6/16/2018 0 FLOT - 28
6/17/2018 0 FLOT - 28
6/18/2018 0 FLOT - 28
6/19/2018 0 FLOT - 28
6/20/2018 0 FLOT - 28
6/21/2018 0 FLOT - 28
6/22/2018 0 FLOT - 28
6/23/2018 0 FLOT - 28
6/24/2018 0 FLOT - 28
6/25/2018 0 FLOT - 28
6/26/2018 0 FLOT - 28
6/27/2018 0 FLOT - 28
6/28/2018 0 FLOT - 28
6/29/2018 0 FLOT - 28
6/30/2018 0 FLOT - 28
7/1/2018 0 FLOT - 29
7/2/2018 0 FLOT - 29
7/3/2018 0 FLOT - 29
7/4/2018 0 FLOT - 29
7/5/2018 0 FLOT - 29
7/6/2018 0 FLOT - 29
7/7/2018 0 FLOT - 29
7/8/2018 0 FLOT - 29
7/9/2018 0 FLOT - 29
7/10/2018 0 FLOT - 29
7/11/2018 0 FLOT - 29
7/12/2018 0 FLOT - 29
7/13/2018 0 FLOT - 29
7/14/2018 0 FLOT - 29
7/15/2018 0 FLOT - 29
7/16/2018 0 FLOT - 29
7/17/2018 0 FLOT - 29
7/18/2018 0 FLOT - 29
7/19/2018 0 FLOT - 29
7/20/2018 9 FLOT - 29
7/21/2018 0 FLOT - 29
7/22/2018 0 FLOT - 29
7/23/2018 0 FLOT - 29
7/24/2018 0 FLOT - 29
7/25/2018 0 FLOT - 29
7/26/2018 0 FLOT - 29
7/27/2018 0 FLOT - 29
7/28/2018 0 FLOT - 29
7/29/2018 0 FLOT - 29
7/30/2018 0 FLOT - 29
7/31/2018 0 FLOT - 29
8/1/2018 0 FLOT - 30
8/2/2018 0 FLOT - 30
8/3/2018 0 FLOT - 30
8/4/2018 0 FLOT - 30
8/5/2018 0 FLOT - 30
8/6/2018 0 FLOT - 30
8/7/2018 0 FLOT - 30
8/8/2018 0 FLOT - 30
8/9/2018 0 FLOT - 30
8/10/2018 0 FLOT - 30
8/11/2018 0 FLOT - 30
8/12/2018 0 FLOT - 30
8/13/2018 0 FLOT - 30
8/14/2018 9 G001 FLOT - 30
8/15/2018 0 FLOT - 30
8/16/2018 0 FLOT - 30
8/17/2018 0 FLOT - 30
8/18/2018 0 FLOT - 30
8/19/2018 0 FLOT - 30
8/20/2018 0 FLOT - 30
8/21/2018 0 FLOT - 30
8/22/2018 0 FLOT - 30
8/23/2018 0 FLOT - 30
8/24/2018 0 FLOT - 30
8/25/2018 0 FLOT - 30
8/26/2018 0 FLOT - 30
8/27/2018 0 FLOT - 30
8/28/2018 0 FLOT - 30
8/29/2018 0 FLOT - 30
8/30/2018 0 FLOT - 30
8/31/2018 0 FLOT - 30
9/1/2018 0 FLOT - 31
9/2/2018 0 FLOT - 31
9/3/2018 0 FLOT - 31
9/4/2018 0 FLOT - 31
9/5/2018 0 FLOT - 31
9/6/2018 0 FLOT - 31
9/7/2018 0 FLOT - 31
9/8/2018 0 FLOT - 31
9/9/2018 0 FLOT - 31
9/10/2018 0 FLOT - 31
9/11/2018 0 FLOT - 31
9/12/2018 0 FLOT - 31
9/13/2018 0 FLOT - 31
9/14/2018 0 FLOT - 31
9/15/2018 0 FLOT - 31
9/16/2018 9 G001 FLOT - 31
9/17/2018 0 FLOT - 31
9/18/2018 0 FLOT - 31
9/19/2018 0 FLOT - 31
9/20/2018 0 FLOT - 31
9/21/2018 0 FLOT - 31
9/22/2018 0 FLOT - 31
9/23/2018 0 FLOT - 31
9/24/2018 0 FLOT - 31
9/25/2018 0 FLOT - 31
9/26/2018 0 FLOT - 31
9/27/2018 0 FLOT - 31
9/28/2018 0 FLOT - 31
9/29/2018 0 FLOT - 31
9/30/2018 0 FLOT - 31
10/1/2018 0 FLOT - 32
10/2/2018 0 FLOT - 32
10/3/2018 0 FLOT - 32
10/4/2018 0 FLOT - 32
10/5/2018 0 FLOT - 32
10/6/2018 0 FLOT - 32
10/7/2018 0 FLOT - 32
10/8/2018 FLOT - 32
10/9/2018 FLOT - 32
10/10/2018 FLOT - 32
10/11/2018 FLOT - 32
10/12/2018 FLOT - 32
10/13/2018 FLOT - 32
10/14/2018 FLOT - 32
10/15/2018 FLOT - 32
10/16/2018 FLOT - 32
10/17/2018 FLOT - 32
10/18/2018 FLOT - 32
10/19/2018 FLOT - 32
10/20/2018 FLOT - 32
10/21/2018 FLOT - 32
10/22/2018 FLOT - 32
10/23/2018 FLOT - 32
10/24/2018 FLOT - 32
10/25/2018 FLOT - 32
10/26/2018 FLOT - 32
10/27/2018 FLOT - 32
10/28/2018 FLOT - 32
10/29/2018 FLOT - 32
10/30/2018 FLOT - 32
10/31/2018 FLOT - 32
11/1/2018 FLOT - 33
11/2/2018 FLOT - 33
11/3/2018 FLOT - 33
11/4/2018 FLOT - 33
11/5/2018 FLOT - 33
11/6/2018 FLOT - 33
11/7/2018 FLOT - 33
11/8/2018 FLOT - 33
11/9/2018 FLOT - 33
11/10/2018 FLOT - 33
11/11/2018 FLOT - 33
11/12/2018 FLOT - 33
11/13/2018 FLOT - 33
11/14/2018 FLOT - 33
11/15/2018 FLOT - 33
11/16/2018 FLOT - 33
11/17/2018 FLOT - 33
11/18/2018 FLOT - 33
11/19/2018 FLOT - 33
11/20/2018 FLOT - 33
11/21/2018 FLOT - 33
11/22/2018 FLOT - 33
11/23/2018 FLOT - 33
11/24/2018 FLOT - 33
11/25/2018 FLOT - 33
11/26/2018 FLOT - 33
11/27/2018 FLOT - 33
11/28/2018 FLOT - 33
11/29/2018 FLOT - 33
11/30/2018 FLOT - 33
12/1/2018 FLOT - 34
12/2/2018 FLOT - 34
12/3/2018 FLOT - 34
12/4/2018 FLOT - 34
12/5/2018 FLOT - 34
12/6/2018 FLOT - 34
12/7/2018 FLOT - 34
12/8/2018 FLOT - 34
12/9/2018 FLOT - 34
12/10/2018 FLOT - 34
12/11/2018 FLOT - 34
12/12/2018 FLOT - 34
12/13/2018 FLOT - 34
12/14/2018 FLOT - 34
12/15/2018 FLOT - 34
12/16/2018 FLOT - 34
12/17/2018 FLOT - 34
12/18/2018 FLOT - 34
12/19/2018 FLOT - 34
12/20/2018 FLOT - 34
12/21/2018 FLOT - 34
12/22/2018 FLOT - 34
12/23/2018 FLOT - 34
12/24/2018 FLOT - 34
12/25/2018 FLOT - 34
12/26/2018 FLOT - 34
12/27/2018 FLOT - 34
12/28/2018 FLOT - 34
12/29/2018 FLOT - 34
12/30/2018 FLOT - 34
12/31/2018 FLOT - 34
IZADO - DETALLE DEL INVENTARIO VALORIZADO"

S.A.C

io 000021

TIPO DE ENTRADAS SALIDAS

OPERACIÓN
(TABLA 12) CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD
10 0
10 0
10 0
10 0
2 0
10 0
10 0
10 0
10 500.00 0
10 0
10 0
10 0
10 30
10 7.50
10 12.50
10 50.00
10 17.00
10 33.00
10 4.50
10 37.50
10 22.50
10 15.00
10 37.50
10 33.00
10 4.00
10 0.00
10 13.00
10 30
2 1,000.00 15.00
10 0.00
10 30.00
10 52.50
10 0.00
10 37.50
10 15.00
10 0.00
10 15.00
10 15.00
10 15.00
10 30.00
10 7.50
10 30.00
10 15.00
10 22.00
10 15.00
10 0.00
10 15.00
10 6.00
10 5.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 0.00
10 30.00
10 30.00
10 15.00
10 0.00
10 30.00
10 15.00
10 15.00
10 30.00
10 30.00
10 15.00
10 30.00
10 15.00
10 30.00
10 15.00
10 30.00
10 0.00
10 15.00
10 30.00
10 30.00
10 15.00
2 30.00
10 0.00
10 15.00
10 30.00
10 15.00
10 30.00
10 15.00
10 30.00
10 15.00
10 30.00
10 15.00
10 15.00
10 15.00
10 15.00
10 30.00
10 30.00
10 15.00
10 0.00
10 15.00
10 17.50
10 15.00
10
10
10
10
10
10
10
10
2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2
10
10
10
10
10
2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2 15,000.00 0.59 8,850.00
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2 15,000.00 0.59 8,850.00
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
TOTALES 31,500.0000 17,700.00 1,500.0000
 SALIDAS SALDO FINAL
COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

0.00000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
470.00
462.50
450.00
400.00
383.00
350.00
345.50
308.00
285.50
270.50
233.00
200.00
196.00
196.00
183.00
153.00
1,138.00
1,138.00
1,108.00
1,055.50
1,055.50
1,018.00
1,003.00
1,003.00
988.00
973.00
958.00
928.00
920.50
890.50
875.50
853.50
838.50
838.50
823.50
817.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
812.50
782.50
752.50
737.50
737.50
707.50
692.50
677.50
647.50
617.50
602.50
572.50
557.50
527.50
512.50
482.50
482.50
467.50
437.50
407.50
392.50
362.50
362.50
347.50
317.50
302.50
272.50
257.50
227.50
212.50
182.50
167.50
152.50
137.50
122.50
92.50
62.50
47.50
47.50
32.50
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
0.00 30,000.0000 0.59 17,700.00
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO:2018
RUC: 2.1E+10
APELLIDOS Y NOMBRES, DENOMINACIÓLJM METALES S.A.C
ESTABLECIMIENTO (Planta Pisco
CÓDIGO DE LA EXIS2
TIPO (TABLA 5): 3
DESCRIPCIÓN: Acido sulfurico 00024
CÓDIGO DE LA UNIDAD DE MED8
MÉTODO DE VALUAC Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE TIPO DE ENTRADAS

DE PAGO, DOCUMENTO INTERNO O SIMILAR OPERACIÓ
N (TABLA CANTIDADCOSTO UNITARIO
COSTO TOTAL
FECHA TIPO (TABLA 10) SERIE NÚMERO 12)
8/1/2018 LAB - 60 16 0.0000 340.06
8/2/2018 0 LAB - 60 10
8/3/2018 0 LAB - 60 10
8/4/2018 0 LAB - 60 10
8/5/2018 0 LAB - 60 10
8/6/2018 0 LAB - 60 10
8/7/2018 0 LAB - 60 10
8/8/2018 0 LAB - 60 10
8/9/2018 0 LAB - 60 10
8/10/2018 0 LAB - 60 10
8/11/2018 0 LAB - 60 10 7.50
8/12/2018 0 LAB - 60 10
8/13/2018 0 LAB - 60 10
8/14/2018 0 LAB - 60 10
8/15/2018 0 LAB - 60 10
8/16/2018 0 LAB - 60 10
8/17/2018 0 LAB - 60 10
8/18/2018 0 LAB - 60 10
8/19/2018 0 LAB - 60 10
8/20/2018 0 LAB - 60 10
8/21/2018 0 LAB - 60 10
8/22/2018 0 LAB - 60 10
8/23/2018 0 LAB - 60 10
8/24/2018 0 LAB - 60 10
8/25/2018 0 LAB - 60 10
8/26/2018 0 LAB - 60 10
8/27/2018 0 LAB - 60 10
8/28/2018 0 LAB - 60 10
8/29/2018 0 LAB - 60 10
8/30/2018 0 LAB - 60 10
8/31/2018 0 LAB - 60 10
9/1/2018 0 LAB - 61 10
9/2/2018 0 LAB - 61 10
9/3/2018 0 LAB - 61 10
9/4/2018 0 LAB - 61 10
9/5/2018 0 LAB - 61 10
9/6/2018 0 LAB - 61 10
9/7/2018 0 LAB - 61 10
9/8/2018 0 LAB - 61 10
9/9/2018 0 LAB - 61 10
9/10/2018 0 LAB - 61 10
9/11/2018 0 LAB - 61 10
9/12/2018 0 LAB - 61 10
9/13/2018 0 LAB - 61 10
9/14/2018 0 LAB - 61 10
9/15/2018 0 LAB - 61 10
9/16/2018 0 LAB - 61 10
9/17/2018 0 LAB - 61 10
9/18/2018 0 LAB - 61 10
9/19/2018 0 LAB - 61 10
9/20/2018 0 LAB - 61 10
9/21/2018 0 LAB - 61 10 7.50
9/22/2018 0 LAB - 61 10
9/23/2018 0 LAB - 61 10
9/24/2018 0 LAB - 61 10
9/25/2018 0 LAB - 61 10
9/26/2018 0 LAB - 61 10
9/27/2018 0 LAB - 61 10
9/28/2018 0 LAB - 61 10
9/29/2018 0 LAB - 61 10
9/30/2018 0 LAB - 61 10
10/1/2018 9 LAB - 62 10

10/2/2018 0 LAB - 62 10

10/3/2018 0 LAB - 62 10

10/4/2018 0 LAB - 62 10

10/5/2018 0 LAB - 62 10

10/6/2018 0 LAB - 62 10

10/7/2018 0 LAB - 62 10

10/8/2018 0 LAB - 62 10

10/9/2018 0 LAB - 62 10

10/10/2018 0 LAB - 62 10

10/11/2018 0 LAB - 62 10

10/12/2018 0 LAB - 62 10
10/13/2018 0 LAB - 62 10

10/14/2018 0 LAB - 62 10

10/15/2018 0 LAB - 62 10

10/16/2018 0 LAB - 62 10

10/17/2018 0 LAB - 62 10

10/18/2018 0 LAB - 62 10

10/19/2018 0 LAB - 62 10

10/20/2018 0 LAB - 62 10

10/21/2018 0 LAB - 62 10

10/22/2018 0 LAB - 62 10

10/23/2018 0 LAB - 62 10

10/24/2018 0 LAB - 62 10

10/25/2018 0 LAB - 62 10

10/26/2018 0 LAB - 62 10

10/27/2018 0 LAB - 62 10

10/28/2018 0 LAB - 62 10

10/29/2018 0 LAB - 62 10

10/30/2018 0 LAB - 62 10

10/31/2018 0 LAB - 62 10

11/1/2018 0 LAB - 63 10

11/2/2018 0 LAB - 63 10

11/3/2018 0 LAB - 63 10

11/4/2018 0 LAB - 63 10

11/5/2018 0 LAB - 63 10

11/6/2018 0 LAB - 63 10

11/7/2018 0 LAB - 63 10

11/8/2018 0 LAB - 63 10

11/9/2018 0 LAB - 63 10

11/10/2018 0 LAB - 63 10

11/11/2018 0 LAB - 63 10

11/12/2018 0 LAB - 63 10

11/13/2018 0 LAB - 63 10

11/14/2018 9 LAB - 63 10

11/15/2018 0 LAB - 63 10

11/16/2018 0 LAB - 63 10

11/17/2018 0 LAB - 63 10

11/18/2018 0 LAB - 63 10

11/19/2018 0 LAB - 63 10

11/20/2018 0 LAB - 63 10

11/21/2018 0 LAB - 63 10

11/22/2018 9 LAB - 63 10

11/23/2018 0 LAB - 63 10

11/24/2018 0 LAB - 63 10
11/25/2018 0 LAB - 63 10

11/26/2018 0 LAB - 63 10

11/27/2018 0 LAB - 63 10

11/28/2018 LAB - 63 10

11/29/2018 0 LAB - 63 10

11/30/2018 0 LAB - 63 10
12/1/2018 0 LAB - 64 10
12/2/2018 0 LAB - 64 10
12/3/2018 0 LAB - 64 10
12/4/2018 0 LAB - 64 10
12/5/2018 0 LAB - 64 10
12/6/2018 0 LAB - 64 10
12/7/2018 0 LAB - 64 10
12/8/2018 9 LAB - 64 10
12/9/2018 0 LAB - 64 10
12/10/2018 0 LAB - 64 10
12/11/2018 0 LAB - 64 10
12/12/2018 0 LAB - 64 10
12/13/2018 0 LAB - 64 10
12/14/2018 0 LAB - 64 10
12/15/2018 0 LAB - 64 10
12/16/2018 0 LAB - 64 10
12/17/2018 0 LAB - 64 10
12/18/2018 0 LAB - 64 10
12/19/2018 0 LAB - 64 10
12/20/2018 9 LAB - 64 10
12/21/2018 0 LAB - 64 10
12/22/2018 0 LAB - 64 10
12/23/2018 0 LAB - 64 10
12/24/2018 0 LAB - 64 10
12/25/2018 0 LAB - 64 10
12/26/2018 0 LAB - 64 10
12/27/2018 0 LAB - 64 10
12/28/2018 0 LAB - 64 10
12/29/2018 0 LAB - 64 10
12/30/2018 0 LAB - 64 10
12/31/2018 0 LAB - 64 10
ALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

SALIDAS SALDO FINAL

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

0.00000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
7.5000
7.5000
7.5000
7.5000

0.76400 6.7360

0.14900 6.5870

0.17500 6.4120

0.18900 6.2230

0.17400 6.0490

0.10650 5.9425

0.18400 5.7585

0.16900 5.5895
0.10900 5.4805

0.08400 5.3965

0.07900 5.3175

0.08900 5.2285

0.06900 5.1595
0.07900 5.0805

0.06900 5.0115

0.15650 4.8550

0.11500 4.7400
0.1545 4.5855
0.1145 4.4710
0.0345 4.4365
0.1445 4.2920
0.0795 4.2125
0.1645 4.0480
0.2095 3.8385
0.1040 3.7345
0.0440 3.6905
0.0690 3.6215
0.0645 3.5570
0.0295 3.5275
0.0745 3.4530
0.0345 3.4185
0.0345 3.3840
0.0545 3.3295
0.0395 3.2900
0.0795 3.2105
0.0345 3.1760
0.0395 3.1365
0.0395 10.5970
0.0545 10.5425
0.1295 10.4130
0.2295 10.1835
0.2245 9.9590
0.1545 9.8045
0.1545 9.6500
0.1500 9.5000
0.1500 9.3500
0.1500 9.2000
0.2700 8.9300

0.2500 8.6800

0.2150 8.4650

0.2000 8.2650

0.0000 8.2650

0.0000 8.2650

0.1900 8.0750

0.0950 7.9800

0.2400 7.7400

0.2000 7.5400

0.2450 7.2950

0.1900 7.1050
0.2075 6.8975

0.1900 6.7075

0.2225 6.4850

0.1900 6.2950

0.2000 6.0950

0.1900 5.9050

0.1900 5.7150

0.1775 5.5375

0.1650 5.3725
0.1650 5.2075

0.1650 5.0425

0.1200 4.9225
0.1850 4.7375

0.1850 4.5525

0.2825 4.2700
0.1250 4.1450

0.1350 4.0100

0.1100 3.9000
0.0900 3.8100

0.0400 3.7700

0.0400 3.7300

0.0400 3.6900

0.0400 3.6500

0.1000 3.5500

0.1050 3.4450

0.0750 3.3700

0.0750 3.2950

0.0800 3.2150

0.0900 3.1250

0.0500 3.0750

0.085 2.9900

0.0950 2.8950

0.1825 2.7125

0.1400 2.5725

0.1600 2.4125

0.0825 2.3300

0.0600 2.2700

0.1600 2.1100

0.075 2.0350

0.1550 1.8800
0.1500 1.7300

0.1225 1.6075

0.1650 1.4425
0.1150 1.3275

0.1225 1.2050

0.1100 1.0950

0.1500 0.9450

0.1100 0.8350

0.1500 0.6850
O FINAL
COSTO TOTAL
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO:2018
RUC: 2.1E+10
APELLIDOS Y NOMBRES, DENOMINACIÓLJM METALES S.A.C
ESTABLECIMIENTO (Planta Pisco
CÓDIGO DE LA EXIS8
TIPO (TABLA 5): 03
DESCRIPCIÓN: Amoniaco 00025
CÓDIGO DE LA UNIDAD DE MED8
MÉTODO DE VALUAC Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, TIPO DE ENTRADAS

DOCUMENTO INTERNO O SIMILAR OPERACIÓN
(TABLA 12) CANTIDAD COSTO UNITARIO COSTO TOTAL
FECHA TIPO (TABLA 10) SERIE NÚMERO
8/1/2018 LAB - 60 16
8/2/2018 0 LAB - 60 10
8/3/2018 0 LAB - 60 10
8/4/2018 0 LAB - 60 10
8/5/2018 0 LAB - 60 10
8/6/2018 0 LAB - 60 10
8/7/2018 0 LAB - 60 10
8/8/2018 0 LAB - 60 10
8/9/2018 0 LAB - 60 10
8/10/2018 0 LAB - 60 10
8/11/2018 0 LAB - 60 10 15.00
8/12/2018 0 LAB - 60 10
8/13/2018 0 LAB - 60 10
8/14/2018 0 LAB - 60 10
8/15/2018 0 LAB - 60 10
8/16/2018 0 LAB - 60 10
8/17/2018 0 LAB - 60 10
8/18/2018 0 LAB - 60 10
8/19/2018 0 LAB - 60 10
8/20/2018 0 LAB - 60 10
8/21/2018 0 LAB - 60 10
8/22/2018 0 LAB - 60 10
8/23/2018 0 LAB - 60 10
8/24/2018 0 LAB - 60 10
8/25/2018 0 LAB - 60 10
8/26/2018 0 LAB - 60 10
8/27/2018 0 LAB - 60 10
8/28/2018 0 LAB - 60 10
8/29/2018 0 LAB - 60 10
8/30/2018 0 LAB - 60 10
8/31/2018 0 LAB - 60 10
9/1/2018 0 LAB - 61 10
 9/2/2018 0 LAB - 61 10
9/3/2018 0 LAB - 61 10
9/4/2018 0 LAB - 61 10
9/5/2018 0 LAB - 61 10
9/6/2018 0 LAB - 61 10
9/7/2018 0 LAB - 61 10
9/8/2018 0 LAB - 61 10
9/9/2018 0 LAB - 61 10
9/10/2018 0 LAB - 61 10
9/11/2018 0 LAB - 61 10
9/12/2018 0 LAB - 61 10
9/13/2018 0 LAB - 61 10
9/14/2018 0 LAB - 61 10
9/15/2018 0 LAB - 61 10
9/16/2018 0 LAB - 61 10
9/17/2018 0 LAB - 61 10
9/18/2018 0 LAB - 61 10
9/19/2018 0 LAB - 61 10
9/20/2018 0 LAB - 61 10
9/21/2018 0 LAB - 61 10 10.00
9/22/2018 0 LAB - 61 10
9/23/2018 0 LAB - 61 10
9/24/2018 0 LAB - 61 10
9/25/2018 0 LAB - 61 10
9/26/2018 0 LAB - 61 10
9/27/2018 0 LAB - 61 10
9/28/2018 0 LAB - 61 10
9/29/2018 9 LAB - 61 10
9/30/2018 0 LAB - 61 10
10/1/2018 0 LAB - 62 10
10/2/2018 0 LAB - 62 10
10/3/2018 0 LAB - 62 10
10/4/2018 0 LAB - 62 10
10/5/2018 0 LAB - 62 10
10/6/2018 0 LAB - 62 10
10/7/2018 0 LAB - 62 10
10/8/2018 0 LAB - 62 10
10/9/2018 0 LAB - 62 10
10/10/2018 0 LAB - 62 10
10/11/2018 0 LAB - 62 10
10/12/2018 0 LAB - 62 10
10/13/2018 0 LAB - 62 10
10/14/2018 0 LAB - 62 10
10/15/2018 0 LAB - 62 10
10/16/2018 0 LAB - 62 10
10/17/2018 0 LAB - 62 10
10/18/2018 0 LAB - 62 10
10/19/2018 0 LAB - 62 10 15.00
10/20/2018 0 LAB - 62 10
10/21/2018 0 LAB - 62 10
10/22/2018 0 LAB - 62 10
10/23/2018 0 LAB - 62 10
10/24/2018 0 LAB - 62 10
10/25/2018 0 LAB - 62 10
10/26/2018 0 LAB - 62 10
10/27/2018 0 LAB - 62 10
10/28/2018 0 LAB - 62 10
10/29/2018 0 LAB - 62 10
10/30/2018 0 LAB - 62 10
10/31/2018 0 LAB - 62 10
11/1/2018 0 LAB - 63 10
11/2/2018 0 LAB - 63 10
11/3/2018 0 LAB - 63 10
11/4/2018 0 LAB - 63 10
11/5/2018 0 LAB - 63 10
11/6/2018 0 LAB - 63 10
11/7/2018 0 LAB - 63 10
11/8/2018 0 LAB - 63 10
11/9/2018 0 LAB - 63 10
11/10/2018 0 LAB - 63 10
11/11/2018 0 LAB - 63 10
11/12/2018 0 LAB - 63 10
11/13/2018 0 LAB - 63 10
11/14/2018 0 LAB - 63 10
11/15/2018 0 LAB - 63 10
11/16/2018 0 LAB - 63 10
11/17/2018 9 LAB - 63 2
11/18/2018 0 LAB - 63 10
11/19/2018 0 LAB - 63 10
11/20/2018 0 LAB - 63 10
11/21/2018 0 LAB - 63 10
11/22/2018 0 LAB - 63 10
11/23/2018 0 LAB - 63 10
11/24/2018 0 LAB - 63 10
11/25/2018 0 LAB - 63 10
11/26/2018 0 LAB - 63 10
11/27/2018 0 LAB - 63 10
11/28/2018 0 LAB - 63 10
11/29/2018 0 LAB - 63 10
11/30/2018 0 LAB - 63 10
12/1/2018 0 LAB - 64 10
12/2/2018 0 LAB - 64 10
12/3/2018 0 LAB - 64 10
12/4/2018 0 LAB - 64 10
12/5/2018 0 LAB - 64 10
12/6/2018 0 LAB - 64 10
12/7/2018 0 LAB - 64 10
12/8/2018 9 LAB - 64 2
12/9/2018 0 LAB - 64 10
12/10/2018 0 LAB - 64 10
12/11/2018 0 LAB - 64 10
12/12/2018 0 LAB - 64 10
12/13/2018 0 LAB - 64 10
12/14/2018 0 LAB - 64 10
12/15/2018 0 LAB - 64 10
12/16/2018 0 LAB - 64 10
12/17/2018 0 LAB - 64 10
12/18/2018 0 LAB - 64 10
12/19/2018 0 LAB - 64 10
12/20/2018 0 LAB - 64 10
12/21/2018 0 LAB - 64 10
12/22/2018 0 LAB - 64 10
12/23/2018 0 LAB - 64 10
12/24/2018 0 LAB - 64 10
12/25/2018 0 LAB - 64 10
12/26/2018 9 LAB - 64 2
12/27/2018 0 LAB - 64 10
12/28/2018 0 LAB - 64 10
12/29/2018 LAB - 64 10
12/30/2018 LAB - 64 10
12/31/2018 0 LAB - 64 10
IZADO - DETALLE DEL INVENTARIO VALORIZADO"

SALIDAS SALDO FINAL

CANTIDAD COSTO UNITARIOCOSTO TOTAL CANTIDAD COSTO UNITARIOCOSTO TOTAL

0.00000 0
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 0.0000
0.00000 15.0000
0.00000 15.0000
0.00000 15.0000
0.00000 15.0000
0.20400 14.7960
0.38400 14.4120
0.33900 14.0730
0.51900 13.5540
0.38400 13.1700
0.20400 12.9660
0.43400 12.5320
0.33900 12.1930
0.31400 11.8790
0.28900 11.5900
0.24400 11.3460
0.33400 11.0120
0.15400 10.8580
0.24400 10.6140
0.15400 10.4600
0.30700 10.1530
0.27000 9.8830
0.3100 9.5730
0.2740 9.2990
0.0800 9.2190
0.2840 8.9350
0.1300 8.8050
0.4000 8.4050
0.4740 7.9310
0.0400 7.8910
0.1050 7.7860
0.1250 7.6610
0.2200 7.4410
0.0850 7.3560
0.0800 7.2760
0.0800 7.1960
0.1700 7.0260
0.1050 6.9210
0.1800 6.7410
0.1000 6.6410
0.0950 6.5460
0.1050 6.4410
0.1050 16.3360
0.1800 16.1560
0.3600 15.7960
0.6050 15.1910
0.4500 14.7410
0.3100 14.4310
0.3100 14.1210
0.3100 13.8110
0.3100 13.5010
0.2650 13.2360
0.8600 12.3760
0.7600 11.6160
0.5950 11.0210
0.5100 10.5110
0.0000 10.5110
0.0000 10.5110
0.4600 10.0510
0.5950 9.4560
0.9100 8.5460
0.5500 7.9960
0.9150 7.0810
0.4600 6.6210
0.4850 6.1360
0.4600 5.6760
0.5800 5.0960
0.4600 4.6360
0.5300 4.1060
0.4600 3.6460
0.4600 18.1860
0.4600 17.7260
0.4600 17.2660
0.4600 16.8060
0.4600 16.3460
0.3050 16.0410
0.4600 15.5810
0.4600 15.1210
0.8000 14.3210
0.3985 13.9225
0.4550 13.4675
0.3300 13.1375
0.2695 12.8680
0.2000 12.6680
0.2000 12.4680
0.2000 12.2680
0.2000 12.0680
0.5000 11.5680
0.5000 11.0680
0.3750 10.6930
0.2900 10.4030
0.3800 10.0230
0.4100 9.6130
0.4230 9.1900
0.2500 8.9400
0.3400 8.6000
0.6800 7.9200
0.4550 7.4650
0.4300 7.0350
0.2950 6.7400
0.2500 6.4900
0.4300 6.0600
0.2950 5.7650
0.4750 5.2900
0.5050 4.7850
0.4300 4.3550
0.4550 3.9000
0.4550 3.4450
0.4300 3.0150
0.4300 2.5850
0.5050 2.0800
0.4300 1.6500
0.4750 1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
1.1750
SALDOS FINALES AL 31-12-2016 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-12-2016 (SUMIN
ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 304.06 ACIDO CLORHIDRICO
OXIDO DE CALCIO 4,265.70 AMONIACO
4,589.26 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-01-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-01-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 236.02 ACIDO CLORHIDRICO
OXIDO DE CALCIO 3,504.60 AMONIACO
3,760.12 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 28-02-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 28-02-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 105.03 ACIDO CLORHIDRICO
OXIDO DE CALCIO 8,460.60 AMONIACO
8,585.13 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-03-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-03-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 419.86 ACIDO CLORHIDRICO
OXIDO DE CALCIO 4,584.30 AMONIACO
5,023.66 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 30-04-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 30-04-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 375.22 ACIDO CLORHIDRICO
OXIDO DE CALCIO 11,487.30 AMONIACO
11,882.02 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-05-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-05-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 127.82 ACIDO CLORHIDRICO
OXIDO DE CALCIO 4,354.20 AMONIACO
4,501.52 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 30-06-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 30-06-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 536.74 ACIDO CLORHIDRICO
OXIDO DE CALCIO 7,611.00 AMONIACO
8,167.24 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-07-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-07-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 447.42 ACIDO CLORHIDRICO
OXIDO DE CALCIO 2,478.00 AMONIACO
2,944.92 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-08-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-08-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 693.48 ACIDO CLORHIDRICO
OXIDO DE CALCIO 2,601.90 AMONIACO
3,314.88 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 30-09-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 30-09-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 504.61 ACIDO CLORHIDRICO
OXIDO DE CALCIO 5,168.40 AMONIACO
5,692.51 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-10-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-10-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 264.60 ACIDO CLORHIDRICO
OXIDO DE CALCIO 3,770.10 AMONIACO
4,054.20 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 30-11-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 30-11-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 0.11 ACIDO CLORHIDRICO
OXIDO DE CALCIO 3,929.40 AMONIACO
3,949.01 CARBONATO DE SODIO
CLORURO DE AMONIO

SALDOS FINALES AL 31-12-2017 (SUMINISTROS DIRECTOS) SALDOS FINALES AL 31-12-2017 (SUMIN

ACIDO SULFURICO 19.50 ACIDO NITRICO
ACIDO SULFURICO (2) 464.13 ACIDO CLORHIDRICO
OXIDO DE CALCIO 5,345.40 AMONIACO
5,829.03 CARBONATO DE SODIO
CLORURO DE AMONIO
LES AL 31-12-2016 (SUMINISTROS INDIRECTOS)
1,647.94
1,565.38
1,807.94
140.83
794.95
5,957.04

LES AL 31-01-2017 (SUMINISTROS INDIRECTOS)

1,510.21
1,456.40
1,525.94
140.83
406.31
5,039.69

LES AL 28-02-2017 (SUMINISTROS INDIRECTOS)

1,252.00
1,277.63
951.24
140.83
390.41
4,012.11

LES AL 31-03-2017 (SUMINISTROS INDIRECTOS)

1,166.52
1,254.49
2,429.71
140.83
911.75
5,903.30

LES AL 30-04-2017 (SUMINISTROS INDIRECTOS)

1,001.50
1,164.46
2,017.20
140.83
846.54
5,170.53

LES AL 31-05-2017 (SUMINISTROS INDIRECTOS)

483.85
927.25
1,049.18
140.83
585.69
3,186.80

LES AL 30-06-2017 (SUMINISTROS INDIRECTOS)

 279.61
1,364.33
1,067.23
140.83
954.58
3,806.58

LES AL 31-07-2017 (SUMINISTROS INDIRECTOS)

205.30
1,163.25
619.57
140.83
902.74
3,031.69

LES AL 31-08-2017 (SUMINISTROS INDIRECTOS)

1,435.50
1,156.88
1,905.15
140.83
900.53
5,538.89

LES AL 30-09-2017 (SUMINISTROS INDIRECTOS)

1,058.26
985.15
1,298.83
140.83
848.44
4,331.51

LES AL 31-10-2017 (SUMINISTROS INDIRECTOS)

660.66
745.15
443.54
140.83
701.76
2,691.94

LES AL 30-11-2017 (SUMINISTROS INDIRECTOS)

70.37
274.55
321.78
140.83
465.81
1,273.34

LES AL 31-12-2017 (SUMINISTROS INDIRECTOS)

3,049.51
3,561.26
2,568.52
140.83
1,485.88
10,806.00
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALL

PERÍODO: 2018
RUC: 20537583470
APELLIDOS Y NOMBRES, DENLJM METALES S.A.C
ESTABLECIMIENTO (1): Planta Pisco
CÓDIGO DE LA EXISTENCIA: 5
TIPO (TABLA 5): 3
DESCRIPCIÓN: Cianuro de Sodio 000022
CÓDIGO DE LA UNIDAD DE ME1
MÉTODO DE VALUACIÓN: Costo promedio

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO,

DOCUMENTO INTERNO O SIMILAR TIPO DE OPERACIÓN
(TABLA 12)
FECHA TIPO (TABLA 10) SERIE NÚMERO
1/1/2018
1/2/2018 9
1/3/2018 0
1/4/2018 0
1/5/2018 0
1/6/2018 0
1/7/2018 0
1/8/2018 0
1/9/2018 0
1/10/2018 0
1/11/2018 0
1/12/2018 0
1/13/2018 0
1/14/2018 0
1/15/2018 0
1/16/2018 0
1/17/2018 0
1/18/2018 0
1/19/2018 0
1/20/2018 0
1/21/2018 0
1/22/2018 0
1/23/2018 0
1/24/2018 0
1/25/2018 9
1/26/2018 0
1/27/2018 0
1/28/2018 0
1/29/2018 0
1/30/2018 0
1/31/2018 0 FLOT - 23
2/1/2018 0 FLOT - 24 10
2/2/2018 0 FLOT - 24 10
2/3/2018 0 FLOT - 24 10
2/4/2018 0 FLOT - 24 10
2/5/2018 9 FLOT - 24 2
2/6/2018 0 FLOT - 24 10
2/7/2018 0 FLOT - 24 10
2/8/2018 0 FLOT - 24 10
2/9/2018 0 FLOT - 24 10
2/10/2018 0 FLOT - 24 10
2/11/2018 0 FLOT - 24 10
2/12/2018 0 FLOT - 24 10
2/13/2018 0 FLOT - 24 10
2/14/2018 0 FLOT - 24 10
2/15/2018 0 FLOT - 24 10
2/16/2018 0 FLOT - 24 10
2/17/2018 0 FLOT - 24 10
2/18/2018 0 FLOT - 24 10
2/19/2018 0 FLOT - 24 10
2/20/2018 0 FLOT - 24 10
2/21/2018 0 FLOT - 24 10
2/22/2018 0 FLOT - 24 10
2/23/2018 0 FLOT - 24 10
2/24/2018 0 FLOT - 24 10
2/25/2018 0 FLOT - 24 10
2/26/2018 0 FLOT - 24 10
2/27/2018 0 FLOT - 24 10
2/28/2018 0 FLOT - 24 10
3/1/2018 9 FLOT - 25 2
3/2/2018 0 FLOT - 25 10
3/3/2018 0 FLOT - 25 10
3/4/2018 0 FLOT - 25 10
3/5/2018 0 FLOT - 25 10
3/6/2018 0 FLOT - 25 10
3/7/2018 0 FLOT - 25 10
3/8/2018 0 FLOT - 25 10
3/9/2018 0 FLOT - 25 10
3/10/2018 0 FLOT - 25 10
3/11/2018 0 FLOT - 25 10
3/12/2018 0 FLOT - 25 10
3/13/2018 0 FLOT - 25 10
3/14/2018 0 FLOT - 25 10
3/15/2018 0 FLOT - 25 10
3/16/2018 0 FLOT - 25 10
3/17/2018 0 FLOT - 25 10
3/18/2018 0 FLOT - 25 10
3/19/2018 0 FLOT - 25 10
3/20/2018 0 FLOT - 25 10
3/21/2018 0 FLOT - 25 10
3/22/2018 0 FLOT - 25 10
3/23/2018 0 FLOT - 25 10
3/24/2018 0 FLOT - 25 10
3/25/2018 0 FLOT - 25 10
3/26/2018 0 FLOT - 25 10
3/27/2018 0 FLOT - 25 10
3/28/2018 0 FLOT - 25 10
3/29/2018 0 FLOT - 25 10
3/30/2018 0 FLOT - 25 10
3/31/2018 0 FLOT - 25 10
4/1/2018 0 FLOT - 26 10
4/2/2018 0 FLOT - 26 10
4/3/2018 0 FLOT - 26 10
4/4/2018 0 FLOT - 26 10
4/5/2018 0 FLOT - 26 10
4/6/2018 0 FLOT - 26 10
4/7/2018 0 FLOT - 26 10
4/8/2018 0 FLOT - 26 10
4/9/2018 0 FLOT - 26 10
4/10/2018 0 FLOT - 26 10
4/11/2018 0 FLOT - 26 10
4/12/2018 0 FLOT - 26 10
4/13/2018 0 FLOT - 26 10
4/14/2018 0 FLOT - 26 10
4/15/2018 0 FLOT - 26 10
4/16/2018 0 FLOT - 26 10
4/17/2018 0 FLOT - 26 10
4/18/2018 0 FLOT - 26 10
4/19/2018 0 FLOT - 26 10
4/20/2018 0 FLOT - 26 10
4/21/2018 0 FLOT - 26 10
4/22/2018 0 FLOT - 26 10
4/23/2018 0 FLOT - 26 10
4/24/2018 9 FLOT - 26 2
4/25/2018 0 FLOT - 26 10
4/26/2018 0 FLOT - 26 10
4/27/2018 0 FLOT - 26 10
4/28/2018 0 FLOT - 26 10
4/29/2018 0 FLOT - 26 10
4/30/2018 0 FLOT - 26 10
5/1/2018 0 FLOT - 27 10
5/2/2018 0 FLOT - 27 10
5/3/2018 0 FLOT - 27 10
5/4/2018 0 FLOT - 27 10
5/5/2018 0 FLOT - 27 10
5/6/2018 0 FLOT - 27 10
5/7/2018 0 FLOT - 27 10
5/8/2018 0 FLOT - 27 10
5/9/2018 0 FLOT - 27 10
5/10/2018 0 FLOT - 27 10
5/11/2018 0 FLOT - 27 10
5/12/2018 0 FLOT - 27 10
5/13/2018 0 FLOT - 27 10
5/14/2018 0 FLOT - 27 10
5/15/2018 0 FLOT - 27 10
5/16/2018 0 FLOT - 27 10
5/17/2018 0 FLOT - 27 10
5/18/2018 0 FLOT - 27 10
5/19/2018 0 FLOT - 27 10
5/20/2018 0 FLOT - 27 10
5/21/2018 0 FLOT - 27 10
5/22/2018 0 FLOT - 27 10
5/23/2018 9 FLOT - 27 2
5/24/2018 0 FLOT - 27 10
5/25/2018 0 FLOT - 27 10
5/26/2018 0 FLOT - 27 10
5/27/2018 0 FLOT - 27 10
5/28/2018 0 FLOT - 27 10
5/29/2018 0 FLOT - 27 10
5/30/2018 0 FLOT - 27 10
5/31/2018 0 FLOT - 27 10
6/1/2018 0 FLOT - 28 10
6/2/2018 0 FLOT - 28 10
6/3/2018 0 FLOT - 28 10
6/4/2018 0 FLOT - 28 10
6/5/2018 0 FLOT - 28 10
6/6/2018 0 FLOT - 28 10
6/7/2018 0 FLOT - 28 10
6/8/2018 0 FLOT - 28 10
6/9/2018 9 FLOT - 28 2
6/10/2018 0 FLOT - 28 10
6/11/2018 0 FLOT - 28 10
6/12/2018 0 FLOT - 28 10
6/13/2018 0 FLOT - 28 10
6/14/2018 0 FLOT - 28 10
6/15/2018 9 FLOT - 28 2
6/16/2018 0 FLOT - 28 10
6/17/2018 0 FLOT - 28 10
6/18/2018 0 FLOT - 28 10
6/19/2018 0 FLOT - 28 10
6/20/2018 0 FLOT - 28 10
6/21/2018 0 FLOT - 28 10
6/22/2018 0 FLOT - 28 10
6/23/2018 0 FLOT - 28 10
6/24/2018 0 FLOT - 28 10
6/25/2018 0 FLOT - 28 10
6/26/2018 0 FLOT - 28 10
6/27/2018 0 FLOT - 28 10
6/28/2018 0 FLOT - 28 10
6/29/2018 0 FLOT - 28 10
6/30/2018 0 FLOT - 28 10
7/1/2018 0 FLOT - 29 10
7/2/2018 0 FLOT - 29 10
7/3/2018 0 FLOT - 29 10
7/4/2018 0 FLOT - 29 10
7/5/2018 0 FLOT - 29 10
7/6/2018 0 FLOT - 29 10
7/7/2018 0 FLOT - 29 10
7/8/2018 0 FLOT - 29 10
7/9/2018 0 FLOT - 29 10
7/10/2018 0 FLOT - 29 10
7/11/2018 0 FLOT - 29 10
7/12/2018 0 FLOT - 29 10
7/13/2018 0 FLOT - 29 10
7/14/2018 0 FLOT - 29 10
7/15/2018 0 FLOT - 29 10
7/16/2018 0 FLOT - 29 10
7/17/2018 0 FLOT - 29 10
7/18/2018 0 FLOT - 29 10
7/19/2018 0 FLOT - 29 10
7/20/2018 9 FLOT - 29 2
7/21/2018 0 FLOT - 29 10
7/22/2018 0 FLOT - 29 10
7/23/2018 0 FLOT - 29 10
7/24/2018 0 FLOT - 29 10
7/25/2018 0 FLOT - 29 10
7/26/2018 0 FLOT - 29 10
7/27/2018 0 FLOT - 29 10
7/28/2018 0 FLOT - 29 10
7/29/2018 0 FLOT - 29 10
7/30/2018 0 FLOT - 29 10
7/31/2018 0 FLOT - 29 10
8/1/2018 0 FLOT - 30 10
8/2/2018 0 FLOT - 30 10
8/3/2018 0 FLOT - 30 10
8/4/2018 0 FLOT - 30 10
8/5/2018 0 FLOT - 30 10
8/6/2018 0 FLOT - 30 10
8/7/2018 0 FLOT - 30 10
8/8/2018 0 FLOT - 30 10
8/9/2018 0 FLOT - 30 10
8/10/2018 0 FLOT - 30 10
8/11/2018 0 FLOT - 30 10
8/12/2018 0 FLOT - 30 10
8/13/2018 0 FLOT - 30 10
8/14/2018 9 FLOT - 30 2
8/15/2018 0 FLOT - 30 10
8/16/2018 0 FLOT - 30 10
8/17/2018 0 FLOT - 30 10
8/18/2018 0 FLOT - 30 10
8/19/2018 0 FLOT - 30 10
8/20/2018 0 FLOT - 30 10
8/21/2018 0 FLOT - 30 10
8/22/2018 0 FLOT - 30 10
8/23/2018 0 FLOT - 30 10
8/24/2018 0 FLOT - 30 10
8/25/2018 0 FLOT - 30 10
8/26/2018 0 FLOT - 30 10
8/27/2018 0 FLOT - 30 10
8/28/2018 0 FLOT - 30 10
8/29/2018 0 FLOT - 30 10
8/30/2018 0 FLOT - 30 10
8/31/2018 0 FLOT - 30 10
9/1/2018 0 FLOT - 31 10
9/2/2018 0 FLOT - 31 10
9/3/2018 0 FLOT - 31 10
9/4/2018 0 FLOT - 31 10
9/5/2018 0 FLOT - 31 10
9/6/2018 0 FLOT - 31 10
9/7/2018 0 FLOT - 31 10
9/8/2018 0 FLOT - 31 10
9/9/2018 0 FLOT - 31 10
9/10/2018 0 FLOT - 31 10
9/11/2018 0 FLOT - 31 10
9/12/2018 0 FLOT - 31 10
9/13/2018 0 FLOT - 31 10
9/14/2018 0 FLOT - 31 10
9/15/2018 0 FLOT - 31 10
9/16/2018 9 FLOT - 31 2
9/17/2018 0 FLOT - 31 10
9/18/2018 0 FLOT - 31 10
9/19/2018 0 FLOT - 31 10
9/20/2018 0 FLOT - 31 10
9/21/2018 0 FLOT - 31 10
9/22/2018 0 FLOT - 31 10
9/23/2018 0 FLOT - 31 10
9/24/2018 0 FLOT - 31 10
9/25/2018 0 FLOT - 31 10
9/26/2018 0 FLOT - 31 10
9/27/2018 0 FLOT - 31 10
9/28/2018 0 FLOT - 31 10
9/29/2018 0 FLOT - 31 10
9/30/2018 0 FLOT - 31 10
10/1/2018 0 FLOT - 32 10
 10/2/2018 0 FLOT - 32 10
10/3/2018 0 FLOT - 32 10
10/4/2018 0 FLOT - 32 10
10/5/2018 0 FLOT - 32 10
10/6/2018 0 FLOT - 32 10
10/7/2018 0 FLOT - 32 10
10/8/2018 FLOT - 32 10
10/9/2018 FLOT - 32 10
10/10/2018 FLOT - 32 10
10/11/2018 FLOT - 32 10
10/12/2018 FLOT - 32 10
10/13/2018 FLOT - 32 10
10/14/2018 FLOT - 32 10
10/15/2018 FLOT - 32 10
10/16/2018 FLOT - 32 10
10/17/2018 FLOT - 32 10
10/18/2018 FLOT - 32 10
10/19/2018 FLOT - 32 10
10/20/2018 FLOT - 32 10
10/21/2018 FLOT - 32 10
10/22/2018 FLOT - 32 10
10/23/2018 FLOT - 32 10
10/24/2018 FLOT - 32 10
10/25/2018 FLOT - 32 10
10/26/2018 FLOT - 32 10
10/27/2018 FLOT - 32 10
10/28/2018 FLOT - 32 10
10/29/2018 FLOT - 32 10
10/30/2018 FLOT - 32 10
10/31/2018 FLOT - 32 10
11/1/2018 FLOT - 33 10
11/2/2018 FLOT - 33 10
11/3/2018 FLOT - 33 10
11/4/2018 FLOT - 33 10
11/5/2018 FLOT - 33 10
11/6/2018 FLOT - 33 10
 11/7/2018 FLOT - 33 10
11/8/2018 FLOT - 33 10
11/9/2018 FLOT - 33 10
11/10/2018 FLOT - 33 10
11/11/2018 FLOT - 33 10
11/12/2018 FLOT - 33 10
11/13/2018 FLOT - 33 10
11/14/2018 FLOT - 33 10
11/15/2018 FLOT - 33 10
11/16/2018 FLOT - 33 10
11/17/2018 FLOT - 33 10
11/18/2018 FLOT - 33 10
11/19/2018 FLOT - 33 10
11/20/2018 FLOT - 33 10
11/21/2018 FLOT - 33 10
11/22/2018 FLOT - 33 10
11/23/2018 FLOT - 33 10
11/24/2018 FLOT - 33 10
11/25/2018 FLOT - 33 10
11/26/2018 FLOT - 33 10
11/27/2018 FLOT - 33 10
11/28/2018 FLOT - 33 10
11/29/2018 FLOT - 33 10
11/30/2018 FLOT - 33 10
12/1/2018 FLOT - 34
12/2/2018 FLOT - 34
12/3/2018 FLOT - 34
12/4/2018 FLOT - 34
12/5/2018 FLOT - 34
12/6/2018 FLOT - 34
12/7/2018 FLOT - 34
12/8/2018 FLOT - 34
12/9/2018 FLOT - 34
12/10/2018 FLOT - 34
12/11/2018 FLOT - 34
12/12/2018 FLOT - 34
12/13/2018 FLOT - 34
12/14/2018 FLOT - 34
12/15/2018 FLOT - 34
12/16/2018 FLOT - 34
12/17/2018 FLOT - 34
12/18/2018 FLOT - 34
12/19/2018 FLOT - 34
12/20/2018 FLOT - 34
12/21/2018 FLOT - 34
12/22/2018 FLOT - 34
12/23/2018 FLOT - 34
12/24/2018 FLOT - 34
12/25/2018 FLOT - 34
12/26/2018 FLOT - 34
12/27/2018 FLOT - 34
12/28/2018 FLOT - 34
12/29/2018 FLOT - 34
12/30/2018 FLOT - 34
12/31/2018 FLOT - 34
TOTALES
VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

ENTRADAS SALIDAS SALDO FINAL

CANTIDADCOSTO UNITARIO
COSTO TOTAL CANTIDADCOSTO UNITARIO
COSTO TOTAL CANTIDAD
1,100.00 0.00 1,100.00
0.00 1,100.00
0.00 1,100.00
0.00 1,100.00
15.00 1,085.00
15.00 1,070.00
12.50 1,057.50
30.00 1,027.50
15.00 1,012.50
30.00 982.50
45.00 937.50
15.00 922.50
15.00 907.50
15.00 892.50
30.00 862.50
15.00 847.50
30.00 817.50
0.00 817.50
30.00 787.50
30.00 757.50
15.00 742.50
15.00 727.50
15.00 712.50
15.00 697.50
0.00 697.50
30.00 667.50
0.00 667.50
0.00 667.50
0.00 667.50
30.00 637.50
15.00 622.50
30.00 592.50
15.00 577.50
15.00 562.50
0.00 562.50
15.00 547.50
30.00 517.50
0.00 517.50
30.00 487.50
15.00 472.50
30.00 442.50
0.00 442.50
30.00 412.50
0.00 412.50
15.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
0.00 397.50
25.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
0.00 372.50
30.00 342.50
30.00 312.50
0.00 312.50
15.00 297.50
15.00 282.50
30.00 252.50
15.00 237.50
0.00 237.50
 15.00 222.50
15.00 207.50
15.00 192.50
15.00 177.50
15.00 162.50
15.00 147.50
0.00 147.50
15.00 132.50
0.00 132.50
30.00 102.50
1,100.00 15.00 1,187.50
15.00 1,172.50
15.00 1,157.50
30.00 1,127.50
15.00 1,112.50
15.00 1,097.50
15.00 1,082.50
15.00 1,067.50
15.00 1,052.50
30.00 1,022.50
15.00 1,007.50
30.00 977.50
30.00 947.50
15.00 932.50
15.00 917.50
0.00 917.50
30.00 887.50
0.00 887.50
15.00 872.50
0.00 872.50
30.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
 0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
0.00 842.50
30.00 812.50
30.00 782.50
15.00 767.50
0.00 767.50
15.00 752.50
0.00 752.50
30.00 722.50
15.00 707.50
30.00 677.50
15.00 662.50
15.00 647.50
15.00 632.50
0.00 632.50
0.00 632.50
0.00 632.50
30.00 602.50
0.00 602.50
30.00 572.50
0.00 572.50
30.00 542.50
0.00 542.50
30.00 512.50
15.00 497.50
15.00 482.50
30.00 452.50
0.00 452.50
30.00 422.50
30.00 392.50
15.00 377.50
0.00 377.50
15.00 362.50
0.00 362.50
30.00 332.50
30.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
 0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
0.00 302.50
30.00 272.50
15.00 257.50
15.00 242.50
0.00 242.50
15.00 227.50
0.00 227.50
30.00 197.50
0.00 197.50
30.00 167.50
30.00 137.50
15.00 122.50
1,100.00 15.00 1,207.50
30.00 1,177.50
15.00 1,162.50
15.00 1,147.50
30.00 1,117.50
0.00 1,117.50
15.00 1,102.50
0.00 1,102.50
2,200.0000 0.00 1,567.5000 0.00 632.5000
SALDO FINAL
COSTO UNITARIO
COSTO TOTAL
0.00 0.00