FORMATO 13.

1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO

PERÍODO:
RUC: 20601384958
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: EVEREST IMPORTACIONES S.A.C.
ESTABLECIMIENTO (1): 001 - ALMACEN PRINCIPAL
CÓDIGO DE LA EXISTENCIA: 201010
TIPO (TABLA 5): 01 - MERCADERIAS
DESCRIPCIÓN: CARAMELO BLANDO TURRON 1X490 GR (13)
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 99 - OTROS (BOLSA)
MÉTODO DE VALUACIÓN: PEPS

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, TIPO DE ENTRADAS

DOCUMENTO INTERNO O SIMILAR OPERACIÓN CANTIDAD COSTO UNITARIO
FECHA TIPO (TABLA 10) SERIE NÚMERO (TABLA 12)
saldo inical 16 00 00
31/Ago/16 01 001 C6H1013 02 236 8.40
03/Sep/16 03 001 B000069 01
06/Sep/16 03 001 B000232 01
09/Sep/16 03 001 B000397 01
09/Sep/16 03 001 B000460 01
10/Sep/16 03 001 B000486 01
13/Sep/16 01 001 F000199 01
14/Sep/16 03 001 B000732 01
15/Sep/16 03 001 B000779 01
15/Sep/16 03 001 B000796 01
17/Sep/16 03 001 B000933 01
24/Sep/16 07 001 B001365 05 1 8.40
24/Sep/16 03 001 B001365 06
24/Sep/16 03 001 B001395 01
27/Sep/16 03 001 B001493 01
27/Sep/16 01 001 F000496 01
28/Sep/16 03 001 B001675 01
04/Oct/16 03 001 B001960 01
13/Oct/16 01 001 F000777 01
18/Oct/16 03 001 B002433 01
25/Oct/16 03 001 B002723 01
28/Oct/16 03 001 B002823 01
08/Nov/16 03 001 B003173 01
08/Nov/16 03 001 B003173 05 1 8.40
15/Nov/16 03 001 B003553 01
18/Nov/16 07 001 D000595 05 1 8.40
21/Nov/16 03 001 B003798 01
22/Nov/16 03 001 B003848 01
23/Nov/16 03 001 B003886 01
24/Nov/16 07 001 D000627 05 1 8.40
21/Nov/16 07 001 D000637 05 1 8.40
21/Nov/16 07 001 D000639 05 1 8.40
25/Nov/16 03 001 B004044 01
26/Nov/16 07 001 D000650 05 1 8.40
15/Dic/16 03 001 B004746 01
19/Dic/16 07 001 D000763 05 1 8.40
22/Dic/16 03 001 B005025 01
26/Dic/16 07 001 D000780 05 1 8.40
30/Dic/16 03 001 B005262 01
30/Dic/16 03 001 B005271 01
30/Dic/16 07 001 D000805 05 1 8.40
30/Dic/16 07 001 D000808 05 1 8.40
09/Ene/17 03 001 B005609 01
09/Ene/17 03 001 B005609 01 1 8.40
13/Ene/17 03 001 B005782 01
16/Ene/17 07 001 D000878 05 1 8.40
17/Ene/17 01 001 F002374 01

TOTALES 249
TALLE DEL INVENTARIO VALORIZADO"

SALIDAS SALDO FINAL

COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

00 00 00
1982.40 236 8.40
2 8.74 17.48 234 8.40
1 8.52 8.52 233 8.40
1 8.74 8.74 232 8.40
1 8.60 8.60 231 8.40
1 8.60 8.60 230 8.40
1 8.60 8.60 229 8.40
1 8.74 8.74 228 8.40
1 8.60 8.60 227 8.40
1 8.74 8.74 226 8.40
1 8.74 8.74 225 8.40
8.40 226 8.40
1 8.74 8.74 225 8.40
1 8.60 8.60 224 8.40
1 8.52 8.52 223 8.40
1 8.60 8.60 222 8.40
1 8.60 8.60 221 8.40
2 8.74 17.48 219 8.40
6 8.60 51.60 213 8.40
1 8.52 8.52 212 8.40
1 8.74 8.74 211 8.40
1 8.74 8.74 210 8.40
1 8.52 8.52 209 8.40
8.40 210 8.40
1 8.52 8.52 209 8.40
8.40 210 8.40
1 9.07 9.07 209 8.40
1 9.07 9.07 208 8.40
1 9.41 9.41 207 8.40
8.40 208 8.40
8.40 209 8.40
8.40 210 8.40
1 9.41 9.41 209 8.40
 8.40 210 8.40
1 9.41 9.41 209 8.40
8.40 210 8.40
1 9.41 9.41 209 8.40
8.40 210 8.40
1 9.41 9.41 209 8.40
1 9.41 9.41 208 8.40
8.40 209 8.40
8.40 210 8.40
1 9.24 9.24 209 8.40
8.40 210 8.40
1 9.41 9.41 209 8.40
8.40 210 8.40
210 9.07 1904.70 0 0.00

2091.60 249 2248.49

COSTO TOTAL

00
1,982.40
1965.60
1957.20
1948.80
1940.40
1932.00
1923.60
1915.20
1906.80
1898.40
1890.00
1898.40
1890.00
1881.60
1873.20
1864.80
1856.40
1839.60
1789.20
1780.80
1772.40
1764.00
1755.60
1764.00
1755.60
1764.00
1755.60
1747.20
1738.80
1747.20
1755.60
1764.00
1755.60
1764.00
1755.60
1764.00
1755.60
1764.00
1755.60
1747.20
1755.60
1764.00
1755.60
1764.00
1755.60
1764.00
0.00
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO

PERÍODO: Sep-16
RUC: 20601384958
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: EVEREST IMPORTACIONES S.A.C.
ESTABLECIMIENTO (1): 001 - ALMACEN PRINCIPAL
CÓDIGO DE LA EXISTENCI 201010
TIPO (TABLA 5): 01 - MERCADERIAS
DESCRIPCIÓN: CARAMELO BLANDO TURRON 1X490 GR (13)
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 99 - OTROS (BOLSA)
MÉTODO DE VALUACIÓN: PEPS

TIPO DE
DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, ENTRADAS
DOCUMENTO INTERNO O SIMILAR OPERACIÓN CANTIDAD COSTO UNITARIO
FECHA TIPO (TABLA 10) SERIE NÚMERO (TABLA 12)
SALDO INICIAL 16 00 00
31/Ago/16 01 001 C6H1013 02 236 8.40
03/Sep/16 03 001 B000069 01
06/Sep/16 03 001 B000232 01
09/Sep/16 03 001 B000397 01
09/Sep/16 03 001 B000460 01
10/Sep/16 03 001 B000486 01
13/Sep/16 01 001 F000199 01
14/Sep/16 03 001 B000732 01
15/Sep/16 03 001 B000779 01
15/Sep/16 03 001 B000796 01
17/Sep/16 03 001 B000933 01
24/Sep/16 03 001 B001365 01
24/Sep/16 03 001 B001365 05 1 8.40
24/Sep/16 03 001 B001395 01
27/Sep/16 03 001 B001493 01
27/Sep/16 01 001 F000496 01
28/Sep/16 03 001 B001675 01

TOTALES 237

PERÍODO: Oct-16

SALDO INICIAL 16 221 8.40

04/Oct/16 03 001 B001960 01
13/Oct/16 01 001 F000777 01
18/Oct/16 03 001 B002433 01
25/Oct/16 03 001 B002723 01
28/Oct/16 03 001 B002823 01

TOTALES 221
PERÍODO: Nov-16

SALDO INICIAL 16 210 8.40

08/Nov/16 03 001 B003173 01
08/Nov/16 03 001 B003173 05 1 8.40
15/Nov/16 03 001 B003553 01
18/Nov/16 07 001 D000595 05 1 8.40
21/Nov/16 03 001 B003798 01
22/Nov/16 03 001 B003848 01
23/Nov/16 03 001 B003886 01
24/Nov/16 07 001 D000627 05 1 8.40
21/Nov/16 07 001 D000637 05 1 8.40
21/Nov/16 07 001 D000639 05 1 8.40
25/Nov/16 03 001 B004044 01
26/Nov/16 07 001 D000650 05 1 8.40

TOTALES 216

PERÍODO: Dec-16

SALDO INICIAL 16 210 8.40

15/Dic/16 03 001 B004746 01
19/Dic/16 07 001 D000763 05 1 8.40
22/Dic/16 03 001 B005025 01
26/Dic/16 07 001 D000780 05 1 8.40
30/Dic/16 03 001 B005262 01
30/Dic/16 03 001 B005271 01
30/Dic/16 07 001 D000805 05 1 8.40
30/Dic/16 07 001 D000808 05 1 8.40

TOTALES 214

PERÍODO: Jan-17

SALDO INICIAL 16 210 8.40

09/Ene/17 03 001 B005609 01
09/Ene/17 03 001 B005609 05 1 8.40
13/Ene/17 03 001 B005782 01
16/Ene/17 07 001 D000878 05 1 8.40
17/Ene/17 01 001 F002374 01

TOTALES 212
249
O - DETALLE DEL INVENTARIO VALORIZADO"

CIONES S.A.C.

SALIDAS SALDO FINAL

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

00 00 00 00
1982.40 236 8.40 1,982.40
2 8.74 17.48 234 8.40 1965.60
1 8.52 8.52 233 8.40 1957.20
1 8.74 8.74 232 8.40 1948.80
1 8.60 8.60 231 8.40 1940.40
1 8.60 8.60 230 8.40 1932.00
1 8.60 8.60 229 8.40 1923.60
1 8.74 8.74 228 8.40 1915.20
1 8.60 8.60 227 8.40 1906.80
1 8.74 8.74 226 8.40 1898.40
1 8.74 8.74 225 8.40 1890.00
1 8.74 8.74 226 8.40 1898.40
8.40 225 8.40 1890.00
1 8.60 8.60 224 8.40 1881.60
1 8.52 8.52 223 8.40 1873.20
1 8.60 8.60 222 8.40 1864.80
1 8.60 8.60 221 8.40 1856.40

1990.80 16 138.42

1,856.40 221 8.40 1,856.40

2 8.74 17.48 219 8.40 1839.60
6 8.60 51.60 213 8.40 1789.20
1 8.52 8.52 212 8.40 1780.80
1 8.74 8.74 211 8.40 1772.40
1 8.74 8.74 210 8.40 1764.00

1,856.40 11 95.08
1,764.00 210 8.40 1,764.00
1 8.52 8.52 209 8.40 1755.60
8.40 210 8.40 1764.00
1 8.52 8.52 209 8.40 1755.60
8.40 210 8.40 1764.00
1 9.07 9.07 209 8.40 1755.60
1 9.07 9.07 208 8.40 1747.20
1 9.41 9.41 207 8.40 1738.80
8.40 208 8.40 1747.20
8.40 209 8.40 1755.60
8.40 210 8.40 1764.00
1 9.41 9.41 209 8.40 1755.60
8.40 210 8.40 1764.00

1,814.40 6 54.00

1,764.00 210 8.40 1,764.00

1 9.41 9.41 209 8.40 1755.60
8.40 210 8.40 1764.00
1 9.41 9.41 209 8.40 1755.60
8.40 210 8.40 1764.00
1 9.41 9.41 209 8.40 1755.60
1 9.41 9.41 208 8.40 1747.20
8.40 209 8.40 1755.60
8.40 210 8.40 1764.00

1,797.60 4 37.64

1,764.00 210 8.40 1,764.00

1 9.24 9.24 209 8.40 1755.60
8.40 210 8.40 1764.00
1 9.41 9.41 209 8.40 1755.60
8.40 210 8.40 1764.00
210 9.07 1904.70 0 0.00 0.00

1,780.80 212 1,923.35

249
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO

PERÍODO: Sep-16
RUC: 20601384958
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: EVEREST IMPORTACIONES S.A.C.
ESTABLECIMIENTO (1): 001 - ALMACEN PRINCIPAL
CÓDIGO DE LA EXISTENCIA201010
TIPO (TABLA 5): 01 - MERCADERIAS
DESCRIPCIÓN: CARAMELO Full Cherry 24x22.5gr(6)
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6): 99 - OTROS (DI)
MÉTODO DE VALUACIÓN: PEPS

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO,TIPO DE ENTRADAS

DOCUMENTO INTERNO O SIMILAR OPERACIÓN CANTIDAD COSTO UNITARIO
FECHA TIPO (TABLA 10) SERIE NÚMERO (TABLA 12)
SALDO INICIAL 16 00 00
31/Ago/16 01 001 C6H1013 02 153 8.38
03/Sep/16 03 001 B000029 01
03/Sep/16 03 001 B000067 01
03/Sep/16 03 001 B000069 01
03/Sep/16 03 001 B000087 01
05/Sep/16 03 001 B000119 01
05/Sep/16 03 001 B000141 01
06/Sep/16 01 001 F000063 01
06/Sep/16 03 001 B000194 01
06/Sep/16 01 001 F000089 01
06/Sep/16 03 001 B000209 01
07/Sep/16 03 001 B000295 01
07/Sep/16 03 001 B000305 01
07/Sep/16 03 001 B000309 01
08/Sep/16 03 001 B000347 05 1 8.38
08/Sep/16 03 001 B000340 01
08/Sep/16 03 001 B000347 01
09/Sep/16 03 001 B000405 01
10/Sep/16 03 001 B000486 01
10/Sep/16 03 001 B000492 01
12/Sep/16 01 001 F000194 05 2 8.38
12/Sep/16 03 001 B000531 05 1 8.38
12/Sep/16 03 001 B000503 05 1 8.38
12/Sep/16 03 001 B000503 01
12/Sep/16 03 001 B000510 01
12/Sep/16 03 001 B000524 01
12/Sep/16 03 001 B000531 01
12/Sep/16 03 001 B000536 01
12/Sep/16 03 001 B000537 01
12/Sep/16 01 001 B000539 01
12/Sep/16 03 001 B000547 01
12/Sep/16 03 001 F000187 01
12/Sep/16 03 001 B000564 01
12/Sep/16 03 001 B000594 01
12/Sep/16 03 001 F000194 01
12/Sep/16 03 001 F000195 01
13/Sep/16 01 001 B000614 01
13/Sep/16 03 001 B000630 01
13/Sep/16 01 001 B000631 01
13/Sep/16 03 001 B000664 01
14/Sep/16 03 001 B000746 05 1 8.38
14/Sep/16 03 001 B000697 01
14/Sep/16 03 001 B000732 01
14/Sep/16 03 001 B000746 01
15/Sep/16 03 001 D000085 05 1 8.38
15/Sep/16 03 001 B000797 01
15/Sep/16 03 001 F000281 01
15/Sep/16 03 001 F000283 01
16/Sep/16 03 001 B000845 01
16/Sep/16 01 001 B000866 01
17/Sep/16 03 001 F000310 01
17/Sep/16 03 001 F000314 01
17/Sep/16 03 001 B000916 01
17/Sep/16 03 001 B000934 01
17/Sep/16 03 001 B000938 01
17/Sep/16 03 001 F000320 01
19/Sep/16 03 001 B000964 01
19/Sep/16 03 001 F000335 01
19/Sep/16 01 001 B001024 01
20/Sep/16 03 001 B001075 01
20/Sep/16 03 001 B001080 01
20/Sep/16 03 001 B001107 01
20/Sep/16 03 001 B001109 01
20/Sep/16 03 001 B001132 01
20/Sep/16 03 001 B001133 01
20/Sep/16 01 001 F000382 01
21/Sep/16 03 001 B001188 01
21/Sep/16 01 001 B001191 01
23/Sep/16 03 001 B001266 01
23/Sep/16 03 001 B001311 01
23/Sep/16 03 001 B001312 01
23/Sep/16 03 001 B001317 01
23/Sep/16 03 001 F000447 01
23/Sep/16 03 001 F000456 01
24/Sep/16 03 001 B001341 01
24/Sep/16 03 001 B001352 01
24/Sep/16 03 001 B001360 01
24/Sep/16 03 001 B001367 01
24/Sep/16 01 001 B001387 01
24/Sep/16 03 001 B001407 01
24/Sep/16 03 001 B001408 01
26/Sep/16 03 001 B001446 05 1 8.38
26/Sep/16 03 001 B001446 01
26/Sep/16 03 001 B001450 01
26/Sep/16 03 001 B001456 01

TOTALES 161

PERÍODO: Jan-17

31/Dic/16 SALDO INICIAL 16 133 8.38

04/Ene/17 03 001 B005404 01
04/Ene/17 03 001 B005414 01
07/Ene/17 03 001 B005538 01
07/Ene/17 03 001 B005539 01
07/Ene/17 03 001 B005550 01
10/Ene/17 01 001 F002274 01
07/Ene/17 03 001 B005539 05 1.00 8.38
14/Ene/17 03 001 B005824 01
17/Ene/17 01 001 F002386 01
17/Ene/17 01 001 F002403 01
17/Ene/17 03 001 B005904 01
19/Ene/17 03 001 B005962 01
20/Ene/17 03 001 B006024 01
23/Ene/17 03 001 B006138 01
23/Ene/17 01 001 F002505 01
23/Ene/17 01 001 F002508 01
23/Ene/17 01 001 F002509 01
24/Ene/17 03 001 B006170 01
25/Ene/17 01 001 F002553 01
25/Ene/17 01 001 F002553 05 1.00 8.38
25/Ene/17 01 001 F002556 01
25/Ene/17 01 001 F002556 05 1.00 8.38
25/Ene/17 01 001 F002558 01
25/Ene/17 01 001 F002558 05 1.00 8.38
25/Ene/17 01 001 F002561 01
26/Ene/17 07 001 D000911 05 1.00 8.38
27/Ene/17 03 001 B006361 01
28/Ene/17 03 001 B006396 01
28/Ene/17 03 001 B006404 01
23/Ene/17 01 001 F002508 05 2.00 8.38
23/Ene/17 01 001 F002509 05 2.00 8.38
28/Ene/17 01 001 F002623 01
28/Ene/17 01 001 F002624 01
30/Ene/17 03 001 B006444 01
30/Ene/17 03 001 B006473 01
31/Ene/17 03 001 B006512 01
31/Ene/17 01 001 F002662 01
31/Ene/17 03 001 B006525 01
31/Ene/17 01 001 F002678 01
31/Ene/17 03 001 B006539 01
31/Ene/17 01 001 F002693 01
31/Ene/17 01 001 F002698 01

TOTALES 142

PERÍODO: Feb-17

SALDO INICIAL 16 57 8.38

02/Feb/17 03 001 D000921 2 1 8.38
03/Feb/17 03 001 B006658 51
03/Feb/17 03 001 B006680 51
04/Feb/17 01 001 F002763 51
04/Feb/17 03 001 B006730 51
07/Feb/17 01 001 F002810 51
14/Feb/17 03 001 B007117 51

TOTALES 58
DETALLE DEL INVENTARIO VALORIZADO"

ONES S.A.C.

SALIDAS SALDO FINAL

COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

00 00 00
1282.14 153 8.38
1 9.83 9.83 152 8.38
1 9.98 9.98 151 8.38
1 9.98 9.98 150 8.38
1 9.83 9.83 149 8.38
1 9.98 9.98 148 8.38
2 9.48 18.96 146 8.38
1 9.98 9.98 145 8.38
2 9.98 19.96 143 8.38
1 9.83 9.83 142 8.38
1 9.83 9.83 141 8.38
1 9.98 9.98 140 8.38
6 9.98 59.88 134 8.38
1 9.98 9.98 133 8.38
8.38 134 8.38
1 9.83 9.83 133 8.38
1 9.83 9.83 132 8.38
1 9.83 9.83 131 8.38
1 9.83 9.83 130 8.38
6 9.83 58.98 124 8.38
16.76 126 8.38
8.38 127 8.38
8.38 128 8.38
1 9.48 9.48 127 8.38
1 9.48 9.48 126 8.38
1 9.83 9.83 125 8.38
1 9.48 9.48 124 8.38
1 9.83 9.83 123 8.38
1 9.98 9.98 122 8.38
1 9.98 9.98 121 8.38
1 9.70 9.70 120 8.38
 1 9.70 9.70 119 8.38
1 9.83 9.83 118 8.38
1 9.98 9.98 117 8.38
2 9.83 19.66 115 8.38
2 9.83 19.66 113 8.38
1 9.70 9.70 112 8.38
1 9.83 9.83 111 8.38
1 9.83 9.83 110 8.38
1 9.83 9.83 109 8.38
8.38 110 8.38
1 9.98 9.98 109 8.38
1 9.98 9.98 108 8.38
1 9.98 9.98 107 8.38
8.38 108 8.38
1 9.98 9.98 107 8.38
30 9.98 299.40 77 8.38
1 9.98 9.98 76 8.38
1 9.83 9.83 75 8.38
2 9.48 18.96 73 8.38
1 9.98 9.98 72 8.38
1 9.98 9.98 71 8.38
1 9.83 9.83 70 8.38
1 9.83 9.83 69 8.38
1 9.83 9.83 68 8.38
2 9.98 19.96 66 8.38
1 9.98 9.98 65 8.38
1 9.83 9.83 64 8.38
18 9.48 170.64 46 8.38
1 9.98 9.98 45 8.38
1 9.98 9.98 44 8.38
1 9.98 9.98 43 8.38
12 9.50 114.00 31 8.38
1 9.98 9.98 30 8.38
1 9.98 9.98 29 8.38
1 9.98 9.98 28 8.38
1 9.83 9.83 27 8.38
1 9.98 9.98 26 8.38
1 9.98 9.98 25 8.38
1 9.83 9.83 24 8.38
1 9.83 9.83 23 8.38
1 9.83 9.83 22 8.38
1 9.83 9.83 21 8.38
12 9.48 113.76 9 8.38
1 9.98 9.98 8 8.38
1 9.73 9.73 7 8.38
1 9.83 9.83 6 8.38
1 9.83 9.83 5 8.38
1 9.98 9.98 4 8.38
 1 9.98 9.98 3 8.38
1 9.98 9.98 2 8.38
8.38 3 8.38
1 9.83 9.83 2 8.38
1 9.83 9.83 1 8.38
1 9.98 9.98 0 0.00

1349.18 161 1556.07

1114.54 133 8.38

1 9.39 9.39 132 8.38
1 9.39 9.39 131 8.38
1 9.39 9.39 130 8.38
1 9.39 9.39 129 8.38
1 9.39 9.39 128 8.38
1 9.39 9.39 127 8.38
8.38 128 8.38
6 9.39 56.34 122 8.38
30 9.22 276.60 92 8.38
1 9.39 9.39 91 8.38
1 9.39 9.39 90 8.38
3 9.22 27.66 87 8.38
1 9.39 9.39 86 8.38
1 9.39 9.39 85 8.38
1 9.39 9.39 84 8.38
2 9.39 18.78 82 8.38
2 9.39 18.78 80 8.38
1 9.39 9.39 79 8.38
1 9.39 9.39 78 8.38
8.38 79 8.38
1 9.39 9.39 78 8.38
8.38 79 8.38
1 9.39 9.39 78 8.38
8.38 79 8.38
1 9.39 9.39 78 8.38
8.38 79 8.38
1 9.22 9.22 78 8.38
2 9.39 18.78 76 8.38
5 9.22 46.10 71 8.38
16.76 73 8.38
16.76 75 8.38
2 9.39 18.78 73 8.38
2 9.39 18.78 71 8.38
1 9.39 9.39 70 8.38
1 9.22 9.22 69 8.38
 1 9.39 9.39 68 8.38
2 9.39 18.78 66 8.38
2 9.39 18.78 64 8.38
2 9.39 18.78 62 8.38
1 9.05 9.05 61 8.38
3 9.22 27.66 58 8.38
1 9.39 9.39 57 8.38

1189.96 85 790.50

477.66 57 8.38
8.38 58.00 8.38
1 9.39 9.39 57.00 8.38
1 9.22 9.22 56.00 8.38
30 9.22 276.60 26.00 8.38
1 9.39 9.39 25.00 8.38
1 9.39 9.39 24.00 8.38
24 9.22 221.28 0.00 0.00

486.04 58 535.27
COSTO TOTAL

00
1282.14
1273.76
1265.38
1257.00
1248.62
1240.24
1223.48
1215.10
1198.34
1189.96
1181.58
1173.20
1122.92
1114.54
1122.92
1114.54
1106.16
1097.78
1089.40
1039.12
1055.88
1064.26
1072.64
1064.26
1055.88
1047.50
1039.12
1030.74
1022.36
1013.98
1005.60
997.22
988.84
980.46
963.70
946.94
938.56
930.18
921.80
913.42
921.80
913.42
905.04
896.66
905.04
896.66
645.26
636.88
628.50
611.74
603.36
594.98
586.60
578.22
569.84
553.08
544.70
536.32
385.48
377.10
368.72
360.34
259.78
251.40
243.02
234.64
226.26
217.88
209.50
201.12
192.74
184.36
175.98
75.42
67.04
58.66
50.28
41.90
33.52
 25.14
16.76
25.14
16.76
8.38
0.00

1114.54
1106.16
1097.78
1089.40
1081.02
1072.64
1064.26
1072.64
1022.36
770.96
762.58
754.20
729.06
720.68
712.30
703.92
687.16
670.40
662.02
653.64
662.02
653.64
662.02
653.64
662.02
653.64
662.02
653.64
636.88
594.98
611.74
628.50
611.74
594.98
586.60
578.22
569.84
553.08
536.32
519.56
511.18
486.04
477.66

477.66
486.04
477.66
469.28
217.88
209.50
201.12
0.00