Formato 13.1: "Registro de Inventario Permanente Valorizado - Detalle Del Inventario Valorizado"

FORMATO 13.
1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - D

VALORIZADO"
PERIODO : ABRIL 2022
RUC : 20366873717
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓNACUACULTURA TECNICA INTEGRADA DEL PERU S.A.
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : AQUATECH CM 28A 2.0 X 3.5
TIPO : 03 - MATERIAS PRIMAS Y AUXILIARES - MATERIALES
DESCRIPCIÓN :
CÓDIGO DE LA UNIDAD DE MEDIDA :
MÉTODO DE VALUACIÓN : PROMEDIO
DOCUMENTO DE TRASLADO,
COMPROBANTE DE PAGO, DOCUMENTO ENTRADAS
INTERNO O SIMILAR
TIPO DE OPERACIÓN
FECHA TIPO SERIE NÚMERO CANTIDAD COSTO COSTO
UNITARIO TOTAL
4/1/2022 SALDO INICIAL
4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022 FAC F002 13734 INGRESO 6000.00 3.72 22,328.57
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022 FAC F002 13809 INGRESO 5000.00 3.75 18,747.42
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022 FAC F002 13876 INGRESO 5000 3.84 19,188.30
4/29/2022
4/30/2022
5/1/2022
TOTAL >>>>>>> SUB TOTALES 16,000.00 60,264.29
SALDO INICIAL 8,175.00 30,575.00
SALDO FINAL
TOTALES 24,175.00 90,839.28
NENTE VALORIZADO - DETALLE DEL INVENTARIO
ADO"
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
CANTIDAD COSTO COSTO CANTIDAD COSTO COSTO CONSUMIDO
UNITARIO TOTAL UNITARIO TOTAL FECHA POR DIA KG
8,175.00 3.74 30,575.00
1,825.00 3.74 6,825.61 6,350.00 3.74 23,749.39 4/1/2022 1825.00
0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/2/2022 0.00
0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/3/2022 0.00
0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/4/2022 0.00
2,240.00 3.74 8,377.74 4,110.00 3.74 15,371.65 4/5/2022 2240.00
1,790.00 3.74 6,694.71 2,320.00 3.74 8,676.94 4/6/2022 1790.00
1,265.00 3.74 4,731.18 1,055.00 3.74 3,945.76 4/7/2022 1265.00
0.00 3.74 0.00 7,055.00 3.72 26,274.33 4/8/2022 0.00
1,640.00 3.72 6,107.71 5,415.00 3.72 20,166.62 4/9/2022 1640.00
0.00 3.72 0.00 5,415.00 3.72 20,166.62 4/10/2022 0.00
1,775.00 3.72 6,610.48 3,640.00 3.72 13,556.14 4/11/2022 1775.00
1,390.00 3.72 5,176.66 2,250.00 3.72 8,379.48 4/12/2022 1390.00
1,610.00 3.72 5,995.99 640.00 3.72 2,383.50 4/13/2022 1610.00
625.00 3.72 2,327.63 15.00 3.72 55.86 4/14/2022 625.00
0.00 3.72 0.00 15.00 3.72 55.86 4/15/2022 0.00
0.00 3.72 0.00 15.00 3.72 55.86 4/16/2022 0.00
0.00 3.72 0.00 15.00 3.72 55.86 4/17/2022 0.00
0.00 3.72 0.00 15.00 3.72 55.86 4/18/2022 0.00
0.00 3.72 0.00 5,015.00 3.75 18,803.28 4/19/2022 0.00
1,010.00 3.75 3,786.90 4,005.00 3.75 15,016.38 4/20/2022 1010.00
1,205.00 3.75 4,518.04 2,800.00 3.75 10,498.34 4/21/2022 1205.00
650.00 3.75 2,437.12 2,150.00 3.75 8,061.23 4/22/2022 650.00
0.00 3.75 0.00 2,150.00 3.75 8,061.23 4/23/2022 0.00
0.00 3.75 0.00 2,150.00 3.75 8,061.23 4/24/2022 0.00

1,250.00 3.75 4,686.76 900.00 3.75 3,374.47 4/25/2022 1250.00
125.00 3.75 468.68 775.00 3.75 2,905.79 4/26/2022 125.00
250.00 3.75 937.35 525.00 3.75 1,968.44 4/27/2022 250.00
625.00 3.75 2,343.38 4,900.00 3.84 18,813.36 4/28/2022 625.00
475.00 3.84 1,823.74 4,425.00 3.84 16,989.62 4/29/2022 475.00
1,250.00 3.84 4,799.33 3,175.00 3.84 12,190.29 4/30/2022 1250.00
0.00 3.84 0.00 3,175.00 3.84 12,190.29 5/1/2022 0.00
3,175.00 3.84 12,190.29
3,175.00 3.84 12,190.29 21000.00

3,175.00 3.84 12,190.29
3,175.00 3.84 12,190.29
21,000.00 78,649.00 3,175.00 12,190.29
3,175.00 12,190.29
24,175.00 90,839.28
TOTAL E1 E2 E3 E4
CONSUMIDO
POR DIA S/. kg S/. kg S/. kg S/. kg
S/ 6,825.61 65.0 S/. 243.10 75.0 S/. 280.50 85.0 S/. 317.91 175.0
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ 8,377.74 100 S/. 374.01 100 S/. 374.01 115 S/. 430.11 200
S/ 6,694.71 100 S/. 374.01 100 S/. 374.01 115 S/. 430.11 200
S/ 4,731.18 100 S/. 374.01 100 S/. 374.01 115 S/. 430.11 200
S/ - S/. - S/. - S/. -
S/ 6,107.71 100 S/. 372.42 100 S/. 372.42 115 S/. 428.28 200
S/ - S/. - S/. - S/. -
S/ 6,610.48 125 S/. 465.53 135 S/. 502.77 150 S/. 558.63 200
S/ 5,176.66 125.0 S/. 465.53 135.0 S/. 502.77 150.0 S/. 558.63
S/ 5,995.99 125 S/. 465.53 135 S/. 502.77 150 S/. 558.63
S/ 2,327.63 125 S/. 465.53 125 S/. 465.53 S/. -
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ 3,786.90 125 S/. 468.68 135 S/. 506.17 150 S/. 562.41
S/ 4,518.04 140 S/. 524.92 150 S/. 562.41 175 S/. 656.15
S/ 2,437.12 75 S/. 281.21 75 S/. 281.21 100 S/. 374.94
S/ - S/. - S/. - S/. -
S/ - S/. - S/. - S/. -
S/ 4,686.76 150.0 S/. 562.41 150.0 S/. 562.41 175.0 S/. 656.15
S/ 468.68 S/. - S/. - S/. -
S/ 937.35 S/. - S/. - S/. -
S/ 2,343.38 75 S/. 281.21 75 S/. 281.21 75 S/. 281.21
S/ 1,823.74 150 S/. 575.92 150 S/. 575.92 175 S/. 671.91
S/ 4,799.33 150 S/. 575.92 150 S/. 575.92 175 S/. 671.91
S/ - S/. - S/. - S/. -
S/ 78,649.00 1,830 S/ 6,869.90 1,890 S/ 7,094.02 2,020 7,587 175

E4 E5 E6 E7
S/. kg S/. kg S/. kg S/.
S/. 654.51 325.0 S/. 1,215.52 S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 748.01 350 S/. 1,309.02 100 S/. 374.01 S/. -
S/. 748.01 350 S/. 1,309.02 100 S/. 374.01 S/. -
S/. 748.01 350 S/. 1,309.02 100 S/. 374.01 S/. -
S/. - S/. - S/. - S/. -
S/. 744.84 350 S/. 1,303.48 100 S/. 372.42 S/. -
S/. - S/. - S/. - S/. -
S/. 744.84 375 S/. 1,396.58 100 S/. 372.42 15 S/. 55.86
S/. - 175.0 S/. 651.74 100.0 S/. 372.42 S/. -
S/. - 375 S/. 1,396.58 100 S/. 372.42 S/. -
S/. - S/. - 100 S/. 372.42 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - 100 S/. 374.94 S/. -
S/. - S/. - 125 S/. 468.68 S/. -
S/. - S/. - 75 S/. 281.21 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - 150.0 S/. 562.41 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 50.0 S/. 187.47
S/. - S/. - 75 S/. 281.21 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - 150 S/. 575.92 S/. -
S/. - S/. - S/. - S/. -
S/ 4,388.23 2,650 9,890.96 1,475 S/ 5,528.48 65 S/ 243.33

E8 E9 E10 E11
kg S/. kg S/. kg S/. kg
125.0 S/. 467.51 275.0 S/. 1,028.52 50.0 S/. 187.00

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
150.0 S/. 561.01 300.0 S/. 1,122.02 50.0 S/. 187.00 50.0
150 S/. 561.01 200 S/. 748.01 S/. - 75
150 S/. 561.01 S/. - S/. - 100
S/. - S/. - S/. -
150 S/. 558.63 200 S/. 744.84 75 S/. 279.32 100
S/. - S/. - S/. -
175 S/. 651.74 250 S/. 931.05 100 S/. 372.42 100
175.0 S/. 651.74 250.0 S/. 931.05 100.0 S/. 372.42 100.0
175 S/. 651.74 250 S/. 931.05 100 S/. 372.42 100
175 S/. 651.74 S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
175 S/. 656.15 S/. - 100 S/. 374.94 100
200 S/. 749.88 S/. - 115 S/. 431.18 125
100 S/. 374.94 S/. - 50 S/. 187.47 75
S/. - S/. - S/. -
S/. - S/. - S/. -
200.0 S/. 749.88 S/. - 100.0 S/. 374.94 125.0
S/. - S/. - S/. -
S/. - S/. - S/. -
100 S/. 374.94 S/. - 50 S/. 187.47 50
S/. - S/. - S/. -
200 S/. 767.89 S/. - 100 S/. 383.95 125
S/. - S/. - S/. -
2,400 S/ 8,989.80 1,725 S/ 6,436.55 990 S/ 3,710.54 1,225

E11 E12 E14 E15
S/. - S/. - 300.0 S/. 1,122.02 S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 187.00 S/. - 275.0 S/. 1,028.52 50.0 S/. 187.00
S/. 280.50 S/. - S/. - 25 S/. 93.50
S/. 374.01 S/. - S/. - 25 S/. 93.50
S/. - S/. - S/. - S/. -
S/. 372.42 S/. - S/. - 25 S/. 93.11
S/. - S/. - S/. - S/. -
S/. 372.42 S/. - S/. - 25 S/. 93.11
S/. 372.42 S/. - S/. - 40.0 S/. 148.97
S/. 372.42 S/. - S/. - 50 S/. 186.21
S/. - S/. - S/. - 50 S/. 186.21
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 374.94 S/. - S/. - 50 S/. 187.47
S/. 468.68 S/. - S/. - 75 S/. 281.21
S/. 281.21 S/. - S/. - 50 S/. 187.47
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 468.68 S/. - S/. - 100.0 S/. 374.94
S/. - S/. - S/. - S/. -
S/. - 75.0 S/. 281.21 S/. - S/. -
S/. 187.47 S/. - S/. - 50 S/. 187.47
S/. - S/. - S/. - S/. -
S/. 479.93 S/. - S/. - 100 S/. 383.95
S/. - S/. - S/. - S/. -
S/ 4,592.10 75 S/ 281.21 575 S/ 2,150.53 715 S/ 2,684.11

E16 E17 E18A E18B
S/. - 350.0 S/. 1,309.02 S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
50.0 S/. 187.00 350.0 S/. 1,309.02 S/. -
25 S/. 93.50 350 S/. 1,309.02 S/. -
25 S/. 93.50 S/. - S/. -
S/. - S/. - S/. -
25 S/. 93.11 100 S/. 372.42 S/. -
S/. - S/. - S/. -
25 S/. 93.11 S/. - S/. -
40.0 S/. 148.97 S/. - S/. -
50 S/. 186.21 S/. - S/. -
50 S/. 186.21 S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
75 S/. 281.21 S/. - S/. -
100 S/. 374.94 S/. - S/. -
50 S/. 187.47 S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
100.0 S/. 374.94 S/. - S/. -
S/. - S/. - 125.0 S/. 468.68
S/. - S/. - 125.0 S/. 468.68
50 S/. 187.47 S/. - 25.0 S/. 93.74
S/. - S/. - S/. -
100 S/. 383.95 S/. - S/. -
S/. - S/. - S/. -
765 S/ 2,871.58 1,150 S/ 4,299.49 275 1,031 0

E18B E19
S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/ - 0 0
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - D
VALORIZADO"
RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : AQUATECH 35%(1.2 X 1.2)
DESCRIPCIÓN :
COMPROBANTE DE PAGO, DOCUMENTO ENTRADAS
INTERNO O SIMILAR
TIPO DE OPERACIÓN
UNITARIO TOTAL
4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022 FAC F002 13809 INGRESO 1000.00 5.66 5,657.90
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022 FAC F002 13876 INGRESO 1000 5.79 5,790.96
4/29/2022
4/30/2022
5/1/2022
SALDO INICIAL 595.00 3,390.52
SALDO FINAL
TOTALES 2,595.00 14,839.38
NENTE VALORIZADO - DETALLE DEL INVENTARIO
ADO"
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
595.00 5.70 3,390.52
100.00 5.70 569.83 495.00 5.70 2,820.68 4/1/2022 100.00
69.00 5.70 393.19 426.00 5.70 2,427.50 4/2/2022 69.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/3/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/4/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/5/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/6/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/7/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/8/2022 0.00
0.00 5.70 0.00 426.00 5.70 2,427.50 4/9/2022 0.00
0.00 5.70 0.00 426.00 0.00 2,427.50 4/10/2022 0.00
0.00 0.00 0.00 426.00 0.00 2,427.50 4/11/2022 0.00
25.00 0.00 0.00 401.00 6.05 2,427.50 4/12/2022 25.00
50.00 6.05 302.68 351.00 6.05 2,124.82 4/13/2022 50.00
50.00 6.05 302.68 301.00 6.05 1,822.14 4/14/2022 50.00
76.00 6.05 460.07 225.00 6.05 1,362.06 4/15/2022 76.00
150.00 6.05 908.04 75.00 6.05 454.02 4/16/2022 150.00
75.00 6.05 454.02 0.00 0.00 0.00 4/17/2022 75.00
0.00 0.00 0.00 0.00 0.00 0.00 4/18/2022 0.00
0.00 0.00 0.00 1,000.00 5.66 5,657.90 4/19/2022 0.00
150.00 5.66 848.69 850.00 5.66 4,809.22 4/20/2022 150.00
150.00 5.66 848.69 700.00 5.66 3,960.53 4/21/2022 150.00
165.00 5.66 933.55 535.00 5.66 3,026.98 4/22/2022 165.00
115.00 5.66 650.66 420.00 5.66 2,376.32 4/23/2022 115.00
125.00 5.66 707.24 295.00 5.66 1,669.08 4/24/2022 125.00

215.00 5.66 1,216.45 80.00 5.66 452.63 4/25/2022 215.00
80.00 5.66 452.63 0.00 0.00 0.00 4/26/2022 80.00
0.00 0.00 0.00 0.00 0.00 0.00 4/27/2022 0.00
125.00 0.00 0.00 875.00 6.62 5,790.96 4/28/2022 125.00
0.00 6.62 0.00 875.00 6.62 5,790.96 4/29/2022 0.00
200.00 6.62 1,323.65 675.00 6.62 4,467.31 4/30/2022 200.00
0.00 6.62 0.00 675.00 6.62 4,467.31 5/1/2022 0.00
675.00 6.62 4,467.31
675.00 6.62 4,467.31 1,920

675.00 6.62 4,467.31
675.00 6.62 4,467.31
1,920.00 10,372.06 675.00 6.62 4,467.31
675.00 4,467.31
2,595.00 14,839.38
TOTAL E1 E2 E3 E4
CONSUMIDO
S/. 569.83 S/. - S/. - S/. -

S/. 393.19 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 302.68 S/. - S/. - S/. -
S/. 302.68 S/. - S/. - S/. -
S/. 460.07 S/. - S/. - S/. -
S/. 908.04 S/. - S/. - S/. -
S/. 454.02 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 848.69 S/. - S/. - S/. -
S/. 848.69 S/. - S/. - S/. -
S/. 933.55 S/. - S/. - S/. -
S/. 650.66 S/. - S/. - S/. -
S/. 707.24 S/. - S/. - S/. -
S/. 1,216.45 S/. - S/. - S/. -
S/. 452.63 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1,323.65 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
10,372 0 0 0 0 0 0 0
E4 E5 E6 E7 E8
S/. kg S/. kg S/. kg S/. kg
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
SIEMBRA
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 25.0 S/. -
S/. - S/. - S/. - 25.0 S/. 151.34
S/. - S/. - S/. - 25.0 S/. 151.34
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 25.0 S/. 151.34
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 25.0 S/. 141.45
S/. - S/. - S/. - 25.0 S/. 141.45
S/. - S/. - S/. - 25.0 S/. 141.45
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 40.0 S/. 226.32
S/. - S/. - S/. - 30.0 S/. 169.74
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 25.0 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 50.0 S/. 330.91
S/. - S/. - S/. - S/. -
0 0 0 0 0 320 1,605 0
E8 E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. - 25.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 50.0
S/. - S/. - S/. - S/. - 50.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 75.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 90.0
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 415
E12 E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 151.34 S/. - S/. - S/. -
S/. 151.34 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 151.34 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 141.45 S/. - S/. - S/. -
S/. 141.45 S/. - S/. - S/. -
S/. 141.45 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 282.90 S/. - S/. - S/. -
S/. 282.90 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 595.64 60.0 S/. 397.09 S/. - S/. -
S/. - S/. - S/. - S/. -
2,040 60 397 0 0 0 0 0
E17 E18A E18B E19
S/. - S/. - 100.0 S/. 569.83 S/. -

S/. - S/. - 69.0 S/. 393.19 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 76.0 S/. 460.07 S/. - S/. -
S/. - 100.0 S/. 605.36 S/. - S/. -
S/. - 75.0 S/. 454.02 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 100.0 S/. 565.79 S/. - S/. -
S/. - 100.0 S/. 565.79 S/. - S/. -
S/. - 115.0 S/. 650.66 S/. - S/. -
S/. - 115.0 S/. 650.66 S/. - S/. -
S/. - 125.0 S/. 707.24 S/. - S/. -
S/. - 125.0 S/. 707.24 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 25.0 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 956 5,367 169 S/ 963.02 0 0

RCW01 RCW02 RCW03 RCW04
kg S/. kg S/. kg S/. kg S/.
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW05 RCW06 RCW07
kg S/. kg S/. kg S/.
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETAL

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : organic wonder 30%
DESCRIPCIÓN :
DOCUMENT
O DE
TRASLADO, TIPO DE OPERACIÓN ENTRADAS
COMPROBA
NTE DE
PAGO,
DOCUMENT UNITARIO TOTAL
O
INTERNO O
SIMILAR
4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022 FAC F001 11825 INGRESO 10000.00 5.90 58,972.55
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO INICIAL 0.00 0.00
SALDO FINAL
TOTALES 10,000.00 58,972.55
E VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
CONSUMIDO
FECHA POR DIA KG
CANTIDAD COSTO COSTO CANTIDAD COSTO COSTO
UNITARIO TOTAL UNITARIO TOTAL
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/1/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/2/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/3/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/4/2022 0.00
0.00 0.00 0.00 10,000.00 5.90 58,972.55 4/5/2022 0.00
250.00 5.90 1,474.31 9,750.00 5.90 57,498.24 4/6/2022 250.00
275.00 5.90 1,621.75 9,475.00 5.90 55,876.49 4/7/2022 275.00
15.00 5.90 88.46 9,460.00 5.90 55,788.03 4/8/2022 15.00
250.00 5.90 1,474.31 9,210.00 5.90 54,313.72 4/9/2022 250.00
0.00 5.90 0.00 9,210.00 5.90 54,313.72 4/10/2022 0.00
0.00 5.90 0.00 9,210.00 5.90 54,313.72 4/11/2022 0.00
0.00 5.90 0.00 9,210.00 5.90 54,313.72 4/12/2022 0.00
0.00 5.90 0.00 9,210.00 5.90 54,313.72 4/13/2022 0.00
985.00 5.90 5,808.80 8,225.00 5.90 48,504.92 4/14/2022 985.00
100.00 5.90 589.73 8,125.00 5.90 47,915.20 4/15/2022 100.00
1,610.00 5.90 9,494.58 6,515.00 5.90 38,420.62 4/16/2022 1610.00
0.00 5.90 0.00 6,515.00 5.90 38,420.62 4/17/2022 0.00
75.00 5.90 442.29 6,440.00 5.90 37,978.32 4/18/2022 75.00
90.00 5.90 530.75 6,350.00 5.90 37,447.57 4/19/2022 90.00
375.00 5.90 2,211.47 5,975.00 5.90 35,236.10 4/20/2022 375.00
625.00 5.90 3,685.78 5,350.00 5.90 31,550.31 4/21/2022 625.00
325.00 5.90 1,916.61 5,025.00 5.90 29,633.71 4/22/2022 325.00
0.00 5.90 0.00 5,025.00 5.90 29,633.71 4/23/2022 0.00

0.00 5.90 0.00 5,025.00 5.90 29,633.71 4/24/2022 0.00
250.00 5.90 1,474.31 4,775.00 5.90 28,159.39 4/25/2022 250.00
25.00 5.90 147.43 4,750.00 5.90 28,011.96 4/26/2022 25.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96 4/27/2022 0.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96 4/28/2022 0.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96 4/29/2022 0.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96 4/30/2022 0.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96 5/1/2022 0.00
0.00 5.90 0.00 4,750.00 5.90 28,011.96
4,750.00 5.90 28,011.96 5,250

4,750.00 5.90 28,011.96
4,750.00 5.90 28,011.96
5,250.00 30,960.59 4,750.00 28,011.96
4,750.00 28,011.96
10,000.00 58,972.55
TOTAL
CONSUMIDO POR
DIA S/. E1 E2 E3 E4
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
1474.31 S/ - S/ - S/ -
1621.75 S/ - S/ - S/ -
88.46 S/ - S/ - S/ - 15.0
1474.31 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
5808.80 S/ - 10.0 S/ 58.97 150.0 S/ 884.59
589.73 S/ - S/ - S/ -
9494.58 125.0 S/ 737.16 135.0 S/ 796.13 150.0 S/ 884.59
0.00 S/ - S/ - S/ -
442.29 S/ - S/ - S/ -
530.75 S/ - S/ - S/ -
2211.47 S/ - S/ - S/ -
3685.78 S/ - S/ - S/ -
1916.61 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
1474.31 S/ - S/ - S/ -
147.43 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
0.00 S/ - S/ - S/ -
S/ 30,960.59 125 S/ 737.16 145 S/ 855.10 300 S/ 1,769.18 15

E5 E6 E7
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 88.46 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 375.0 S/ 2,211.47 S/ - S/ -
S/ - S/ - 100.0 S/ 589.73 S/ -
S/ - 375.0 S/ 2,211.47 100.0 S/ 589.73 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 15.0 S/ 88.46 S/ - S/ -
S/ - 350.0 S/ 2,064.04 S/ - S/ -
S/ - 375.0 S/ 2,211.47 S/ - S/ -
S/ - 200.0 S/ 1,179.45 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 88.46 1,690 S/ 9,966.36 200 S/ 1,179.45 0 S/ -

E8 E9 E10 E11
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - 25.0 S/ 147.43 S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - 250.0 S/ 1,474.31 100.0 S/ 589.73 100.0
S/ - S/ - S/ -
175.0 S/ 1,032.02 250.0 S/ 1,474.31 100.0 S/ 589.73 100.0
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - 25.0 S/ 147.43 S/ -
S/ - 250.0 S/ 1,474.31 S/ -
S/ - 125.0 S/ 737.16 S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - 250.0 S/ 1,474.31 S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
175 S/ 1,032.02 1,175 S/ 6,929.27 200 S/ 1,179.45 200

E12 E14 E15
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 250.0 S/ 1,474.31 S/ -
S/ - S/ - 250.0 S/ 1,474.31 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 250.0 S/ 1,474.31 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 589.73 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 589.73 S/ - S/ - 50.0 S/ 294.86
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 25.0 S/ 147.43 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 1,179.45 25 S/ 147.43 750 S/ 4,422.94 50 S/ 294.86

E16 E17 E18A E18B
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
50.0 S/ 294.86 S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - 75.0 S/ 442.29
S/ - S/ - 75.0 S/ 442.29
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
50 S/ 294.86 0 S/ - 150 S/ 884.59 0

E19
S/. kg S/.
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - 0 S/ -
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - D
INVENTARIO VALORIZADO"
RUC : 20366873717
APELLIDOS Y NOMBRES, DENOMINACIÓN ACUACULTURA TECNICA INTEGRADA DEL PERU S.A.
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : AQUATECH CM 40%( 0.3 A 0.5)
DESCRIPCIÓN :
COMPROBANTE DE PAGO, DOCUMENTO ENTRADAS SALIDAS
INTERNO O SIMILAR TIPO DE
OPERACIÓN
FECHA TIPO SERIE NÚMERO CANTIDAD COSTO COSTO CANTIDAD COSTO
UNITARIO TOTAL UNITARIO
4/1/2022 26.57 8.76
4/2/2022 29.46 8.76
4/3/2022 38.86 8.76
4/4/2022 37.52 8.76
4/5/2022 27.70 8.76
4/6/2022 20.23 8.76
4/7/2022 0.00 0.00
4/8/2022 FAC F002 13734 INGRESO 150.00 8.80 1,319.77 0.00 0.00
4/9/2022 33.60 8.80
4/10/2022 46.40 8.80
4/11/2022 39.24 8.80
4/12/2022 28.80 8.80
4/13/2022 1.96 8.80
4/14/2022 0.00 8.89
4/15/2022 0.00 8.89
4/16/2022 0.00 8.89
4/17/2022 0.00 8.89
4/18/2022 0.00 8.89
4/19/2022 FAC F002 13809 INGRESO 250.00 8.86 2,216.20 0.00 8.89
4/20/2022 11.00 8.86
4/21/2022 14.40 8.86
4/22/2022 16.80 8.86
4/23/2022 17.60 8.86
4/24/2022 21.28 8.86

4/25/2022 23.65 8.86
4/26/2022 25.27 8.86
4/27/2022 33.00 8.86
4/28/2022 37.50 8.86
4/29/2022 22.50 8.86
4/30/2022 0.00 8.86
5/1/2022 8.86
TOTAL >>>>>>> SUB TOTALES 400.00 3,535.97 553.34
SALDO FINAL 27.00

TOTALES 580.34 5,115.85 580.34
TE VALORIZADO - DETALLE DEL
O"
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL TOTAL
COSTO CANTIDAD COSTO COSTO CONSUMIDO CONSUMIDO
TOTAL UNITARIO TOTAL FECHA POR DIA KG POR DIA S/.
180.34 8.76 1,579.88
232.77 153.77 8.76 1,347.11 11/1/2019 26.57 S/ 232.77
258.09 124.31 8.76 1,089.03 4/2/2022 29.46 S/ 258.09
340.44 85.45 8.76 748.59 4/3/2022 38.86 S/ 340.44
328.70 47.93 8.76 419.89 4/4/2022 37.52 S/ 328.70
242.67 20.23 8.76 177.23 4/5/2022 27.70 S/ 242.67
177.23 0.00 0.00 0.00 4/6/2022 20.23 S/ 177.23
0.00 0.00 0.00 0.00 4/7/2022 0.00 S/ -
0.00 150.00 8.80 1,319.77 4/8/2022 0.00 S/ -
295.63 116.40 8.80 1,024.14 4/9/2022 33.60 S/ 295.63
408.25 70.00 8.80 615.89 4/10/2022 46.40 S/ 408.25
345.25 30.76 8.80 270.64 4/11/2022 39.24 S/ 345.25
253.40 1.96 8.80 17.24 4/12/2022 28.80 S/ 253.40
17.24 0.00 8.89 0.00 4/13/2022 1.96 S/ 17.24
0.00 0.00 8.89 0.00 4/14/2022 0.00 S/ -
0.00 0.00 8.89 0.00 4/15/2022 0.00 S/ -
0.00 0.00 8.89 0.00 4/16/2022 0.00 S/ -
0.00 0.00 8.89 0.00 4/17/2022 0.00 S/ -
0.00 0.00 8.89 0.00 4/18/2022 0.00 S/ -
0.00 250.00 8.86 2,216.20 4/19/2022 0.00 S/ -
97.51 239.00 8.86 2,118.69 4/20/2022 11.00 S/ 97.51
127.65 224.60 8.86 1,991.03 4/21/2022 14.40 S/ 127.65
148.93 207.80 8.86 1,842.11 4/22/2022 16.80 S/ 148.93
156.02 190.20 8.86 1,686.08 4/23/2022 17.60 S/ 156.02
188.64 168.92 8.86 1,497.44 4/24/2022 21.28 S/ 188.64

209.65 145.27 8.86 1,287.79 4/25/2022 23.65 S/ 209.65
224.01 120.00 8.86 1,063.78 4/26/2022 25.27 S/ 224.01
292.54 87.00 8.86 771.24 4/27/2022 33.00 S/ 292.54
332.43 49.50 8.86 438.81 4/28/2022 37.50 S/ 332.43
199.46 27.00 8.86 239.35 4/29/2022 22.50 S/ 199.46
0.00 27.00 8.86 239.35 4/30/2022 0.00 S/ -
0.00 27.00 8.86 239.35 0.00 S/ -
27.00 8.86 239.35
27.00 8.86 239.35 553 S/ 4,876.50

27.00 8.86 239.35
27.00 8.86 239.35
4,876.50 27.00 8.86 239.35
239.35
5,115.85
E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
S/ - 5.2 S/ 45.55 5.2 S/ 45.55 5.2 S/ 45.55

S/ - 6.1 S/ 53.44 6.1 S/ 53.44 6.2 S/ 54.32
S/ - 7.4 S/ 64.57 7.4 S/ 64.57 8.0 S/ 70.43
S/ - 7.4 S/ 64.57 7.4 S/ 64.57 8.0 S/ 70.43
S/ - 6.3 S/ 54.84 5.4 S/ 46.96 5.4 S/ 46.96
S/ - 4.1 S/ 35.92 3.9 S/ 34.17 3.9 S/ 34.17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 6.3 S/ 55.43 7.0 S/ 61.59 7.0 S/ 61.59
S/ - 8.8 S/ 77.43 8.8 S/ 77.43 9.6 S/ 84.47
S/ - 9.6 S/ 84.47 9.6 S/ 84.47 9.6 S/ 84.47
S/ - 9.6 S/ 84.47 9.6 S/ 84.47 9.6 S/ 84.47
S/ - 0.8 S/ 7.04 0.8 S/ 7.04 0.4 S/ 3.17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 2.2 S/ 19.50 2.2 S/ 19.50 2.2 S/ 19.50
S/ - 2.9 S/ 25.53 2.9 S/ 25.53 2.9 S/ 25.53
S/ - 3.4 S/ 29.79 3.4 S/ 29.79 3.4 S/ 29.79
S/ - 3.5 S/ 31.20 3.5 S/ 31.20 3.5 S/ 31.20
S/ - 4.6 S/ 40.42 4.2 S/ 37.05 4.2 S/ 37.05
S/ - 4.7 S/ 41.93 4.7 S/ 41.93 4.7 S/ 41.93
S/ - 4.95 S/ 43.88 5.0 S/ 43.88 5.0 S/ 44.50
S/ - 6.6 S/ 58.51 6.6 S/ 58.51 6.6 S/ 58.51
S/ - 7.5 S/ 66.49 7.5 S/ 66.49 7.5 S/ 66.49
S/ - 4.5 S/ 39.89 4.5 S/ 39.89 4.5 S/ 39.89
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 116 S/ 1,024.85 116 S/ 1,018.01 117 S/ 1,034.41
S/ 4,876.50
RCW06 RCW07
kg S/. kg S/.
5.2 S/ 45.55 5.8 S/ 50.55

5.5 S/ 48.45 5.5 S/ 48.45
8.0 S/ 70.43 8.0 S/ 70.43
8.0 S/ 70.43 6.7 S/ 58.70
6.0 S/ 52.83 4.7 S/ 41.09
4.4 S/ 38.55 3.9 S/ 34.43
S/ - S/ -
S/ - S/ -
6.3 S/ 55.43 7.0 S/ 61.59
9.6 S/ 84.47 9.6 S/ 84.47
5.6 S/ 49.27 4.8 S/ 42.58
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
2.2 S/ 19.50 2.2 S/ 19.50
2.9 S/ 25.53 2.9 S/ 25.53
3.4 S/ 29.79 3.4 S/ 29.79
3.5 S/ 31.20 3.5 S/ 31.20
4.2 S/ 37.05 4.2 S/ 37.05
4.7 S/ 41.93 4.7 S/ 41.93
5.0 S/ 43.88 5.4 S/ 47.87
6.6 S/ 58.51 6.6 S/ 58.51
7.5 S/ 66.49 7.5 S/ 66.49
4.5 S/ 39.89 4.5 S/ 39.89
S/ - S/ -
S/ - S/ -
103 S/ 909.18 101 S/ 890.04

FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DET
VALORIZADO"

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : AQUATECH CM 40%(0.5 A 1.0)
DESCRIPCIÓN :
COMPROBANTE DE PAGO, DOCUMENTO ENTRADAS SALIDAS
INTERNO O SIMILAR TIPO DE
OPERACIÓN
FECHA TIPO SERIE NÚMERO CANTIDAD COSTO COSTO CANTIDAD
UNITARIO TOTAL
4/1/2022 0.00
4/2/2022 0.00
4/3/2022 0.00
4/4/2022 0.00
4/5/2022 10.72
4/6/2022 14.28
4/7/2022 33.00
4/8/2022 FAC F002 13734 INGRESO 200.00 8.80 1,759.69 38.50
4/9/2022 3.50
4/10/2022 0.00
4/11/2022 0.00
4/12/2022 0.00
4/13/2022 26.40
4/14/2022 30.70
4/15/2022 13.50
4/16/2022 0.00
4/17/2022 0.00
4/18/2022 0.00
4/19/2022 FAC F002 13809 INGRESO 100.00 8.86 886.48 0.00
4/20/2022 0.00
4/21/2022 0.00
4/22/2022 0.00
4/23/2022 0.00
4/24/2022 0.00
4/25/2022 0.00
4/26/2022 0.00
4/27/2022 0.00
4/28/2022 0.00
4/29/2022 69.40
4/30/2022 85.00
5/1/2022 0.00
TOTAL >>>>>>> SUB TOTALES 300.00 2,646.17 325.00
SALDO FINAL 75.00

TOTALES 400.00 3,522.23 400.00
VALORIZADO - DETALLE DEL INVENTARIO
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL TOTAL
COSTO COSTO CANTIDAD COSTO COSTO CONSUMIDO CONSUMIDO
UNITARIO TOTAL UNITARIO TOTAL FECHA POR DIA KG POR DIA S/.
100.00 8.76 876.06
8.76 0.00 100.00 8.76 876.06 11/1/2019 0.00 S/ -
8.76 0.00 100.00 8.76 876.06 4/2/2022 0.00 S/ -
8.76 0.00 100.00 8.76 876.06 4/3/2022 0.00 S/ -
8.76 0.00 100.00 8.76 876.06 4/4/2022 0.00 S/ -
8.76 93.91 89.28 8.76 782.14 4/5/2022 10.72 S/ 93.91
8.76 125.10 75.00 8.76 657.04 4/6/2022 14.28 S/ 125.10
8.76 289.10 42.00 8.76 367.94 4/7/2022 33.00 S/ 289.10
8.76 337.28 203.50 8.80 1,790.35 4/8/2022 38.50 S/ 337.28
8.80 30.79 200.00 8.80 1,759.56 4/9/2022 3.50 S/ 30.79
8.80 0.00 200.00 8.80 1,759.56 4/10/2022 0.00 S/ -
8.80 0.00 200.00 8.80 1,759.56 4/11/2022 0.00 S/ -
8.80 0.00 200.00 8.80 1,759.56 4/12/2022 0.00 S/ -
8.80 232.26 173.60 8.80 1,527.30 4/13/2022 26.40 S/ 232.26
8.80 270.09 142.90 8.80 1,257.21 4/14/2022 30.70 S/ 270.09
8.80 118.77 129.40 8.80 1,138.44 4/15/2022 13.50 S/ 118.77
8.80 0.00 129.40 8.80 1,138.44 4/16/2022 0.00 S/ -
8.80 0.00 129.40 8.80 1,138.44 4/17/2022 0.00 S/ -
8.80 0.00 129.40 8.80 1,138.44 4/18/2022 0.00 S/ -
8.80 0.00 229.40 8.83 2,024.92 4/19/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/20/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/21/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/22/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/23/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/24/2022 0.00 S/ -

8.83 0.00 229.40 8.83 2,024.92 4/25/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/26/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/27/2022 0.00 S/ -
8.83 0.00 229.40 8.83 2,024.92 4/28/2022 0.00 S/ -
8.83 612.59 160.00 8.83 1,412.32 4/29/2022 69.40 S/ 612.59
8.83 750.30 75.00 8.83 662.03 4/30/2022 85.00 S/ 750.30
8.83 0.00 75.00 8.83 662.03 0.00 S/ -
75.00 8.83 662.03
75.00 8.83 662.03 325 S/ 2,860.20

75.00 8.83 662.03
75.00 8.83 662.03
2,860.20 75.00 662.03
662.03
3,522.23
E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 69.4 S/ 612.59 S/ - S/ -
S/ - 85.0 S/ 750.30 S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 154 S/ 1,362.89 0 S/ - 0 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 1.3 S/ 11.74 2.0 S/ 17.61 2.0 S/ 17.61
S/ - 2.7 S/ 23.48 2.9 S/ 25.32 3.4 S/ 29.35
S/ - 6.7 S/ 58.70 6.7 S/ 58.70 6.7 S/ 58.70
S/ - 7.7 S/ 67.46 7.7 S/ 67.46 7.7 S/ 67.46
S/ - 2.1 S/ 18.48 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 8.8 S/ 77.42 8.8 S/ 77.42 8.8 S/ 77.42
S/ - 10.2 S/ 89.74 10.2 S/ 89.74 10.3 S/ 90.62
S/ - 4.5 S/ 39.59 4.5 S/ 39.59 4.5 S/ 39.59
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 44 S/ 386.59 43 S/ 375.83 43 S/ 380.74

RCW06 RCW07
kg S/. kg S/.
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
2.0 S/ 17.61 3.4 S/ 29.35
2.7 S/ 23.48 2.7 S/ 23.48
6.2 S/ 54.32 6.7 S/ 58.70
7.7 S/ 67.46 7.7 S/ 67.46
0.7 S/ 6.16 0.7 S/ 6.16
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
19 S/ 169.02 21 S/ 185.14

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : BIO BAC M
DESCRIPCIÓN :
DOCUMENT
O DE TIPO DE OPERACIÓN ENTRADAS
TRASLADO,
COMPROBA
NTE
FECHADE TIPO SERIE NÚMERO CANTIDAD COSTO COSTO
PAGO, UNITARIO TOTAL
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022 FAC E001 7400 ingreso 5.00 127.31 636.54
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
TOTAL >>>>>>> SUB TOTALES 5.00 636.54
SALDO INICIAL 0.00 #DIV/0!
SALDO FINAL
TOTALES 5.00 #DIV/0!
siembra
raleo
cosecha
TOTAL
SALIDAS SALDO FINAL CONSUMIDO
FECHA POR DIA KG
0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 0.00 4/1/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/2/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/3/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/4/2022 0.00
0.75 0.00 0.00 4.25 149.77 636.54 4/5/2022 0.75
0.00 149.77 0.00 4.25 149.77 636.54 4/6/2022 0.00
0.75 149.77 112.33 3.50 149.77 524.21 4/7/2022 0.75
0.75 149.77 112.33 2.75 149.77 411.88 4/8/2022 0.75
0.75 149.77 112.33 2.00 149.77 299.55 4/9/2022 0.75
0.00 149.77 0.00 2.00 149.77 299.55 4/10/2022 0.00
0.00 149.77 0.00 2.00 149.77 299.55 4/11/2022 0.00
0.00 149.77 0.00 2.00 149.77 299.55 4/12/2022 0.00
0.45 149.77 67.40 1.55 149.77 232.15 4/13/2022 0.45
0.00 149.77 0.00 1.55 149.77 232.15 4/14/2022 0.00
0.00 149.77 0.00 1.55 149.77 232.15 4/15/2022 0.00
0.00 149.77 0.00 1.55 149.77 232.15 4/16/2022 0.00
0.00 149.77 0.00 1.55 149.77 232.15 4/17/2022 0.00
0.00 149.77 0.00 1.55 149.77 232.15 4/18/2022 0.00
0.75 149.77 112.33 0.80 149.77 119.82 4/19/2022 0.75
0.80 149.77 119.82 0.00 0.00 0.00 4/20/2022 0.80
0.00 0.00 0.00 0.00 0.00 0.00 4/21/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/22/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/23/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/24/2022 0.00

0.00 0.00 0.00 0.00 0.00 0.00 4/25/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/26/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/27/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/28/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/29/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/30/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 5/1/2022 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
5.00 636.54 0.00 0.00
0.00 0.00
5.00 636.54
TOTAL
CONSUMIDO
POR DIA S/. E1 E2 E3 E4
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 112.33 S/. - S/. - S/. - S/. -
S/. 112.33 S/. - S/. - S/. - S/. -
S/. 112.33 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 67.40 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 112.33 S/. - S/. - S/. - S/. -
S/. 119.82 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.2 S/. - 0.2 S/. - 0.2 S/. -
S/. - S/. - S/. - S/. -
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - 0.2 S/. 22.47 0.2 S/. 22.47 0.2 S/. 22.47
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 1 135 1 135 1 135

RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.2 S/. - 0.2 S/. -
S/. - S/. -
0.2 S/. 22.47 0.2 S/. 22.47
0.2 S/. 22.47 0.2 S/. 22.47
0.2 S/. 22.47 0.2 S/. 22.47
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.2 S/. 22.47 0.2 S/. 22.47
0.2 S/. 22.47 0.2 S/. 29.95
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
1 112 1 120

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : BIOTRONIC
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022 FAC E001 3239 INGRESO 25.00 24.41 610.17
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 25.00 610.17
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/1/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/2/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/3/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/4/2022 0.00
0.00 0.00 0.00 25.00 24.41 610.17 4/5/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/6/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/7/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/8/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/9/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/10/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/11/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/12/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/13/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/14/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/15/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/16/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/17/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/18/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/19/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/20/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/21/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/22/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/23/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/24/2022 0.00

0.00 24.41 0.00 25.00 24.41 610.17 4/25/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/26/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/27/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/28/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/29/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 4/30/2022 0.00
0.00 24.41 0.00 25.00 24.41 610.17 5/1/2022 0.00
25.00 24.41 610.17
25.00 24.41 610.17
25.00 24.41 610.17
25.00 24.41 610.17
0.00 0.00 25.00 24.41 610.17
25.00 610.17
25.00 610.17
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0 0 0 0
FORM
ATO
13.1:
"REGI
STRO
RUC :
DE 20366873717
INVEN
ESTABLECIMIENTO :
TARIO
CÓDIGO DE LA EXISTENCIA : AQUATECH CM 28A 2.5X2.5
PERM 03 - MATERIAS PRIMAS Y AUXILIARES - MATERIALES
TIPO :
ANENT
DESCRIPCIÓN :
E
VALO
RIZAD
O-
DOCUMENT
DETALO DE
TRASLADO,
TIPO DE OPERACIÓN ENTRADAS
LE
COMPROBA
NTE
DEL
INVEN
DOCUMENT
O
TARIO
INTERNO
4/1/2022
SIMILAR
O
VALO
4/2/2022
RIZAD
4/3/2022
O"
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022 INGRESO JESUS ROMERO 6000.00
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
TOTAL >>>>>>> SUB TOTALES 6,000.00 0.00
SALDO INICIAL 4,000.00 3,319.78
SALDO FINAL
TOTALES 10,000.00 3,319.78
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
4,000.00 0.83 3,319.78
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/1/2022 0.00
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/2/2022 0.00
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/3/2022 0.00
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/4/2022 0.00
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/5/2022 0.00
0.00 0.83 0.00 4,000.00 0.83 3,319.78 4/6/2022 0.00
800.00 0.83 663.96 3,200.00 0.83 2,655.82 4/7/2022 800.00
2,240.00 0.83 1,859.08 960.00 0.83 796.75 4/8/2022 2240.00
0.00 0.83 0.00 960.00 0.83 796.75 4/9/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/10/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/11/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/12/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/13/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/14/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/15/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/16/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/17/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/18/2022 0.00
0.00 0.83 0.00 960.00 0.83 796.75 4/19/2022 0.00
40.00 0.83 33.20 6,920.00 0.11 763.55 4/20/2022 40.00
0.00 0.11 0.00 6,920.00 0.11 763.55 4/21/2022 0.00
2,000.00 0.11 220.68 4,920.00 0.11 542.87 4/22/2022 2000.00
1,600.00 0.11 176.54 3,320.00 0.11 366.33 4/23/2022 1600.00
0.00 0.11 0.00 3,320.00 0.11 366.33 4/24/2022 0.00

0.00 0.11 0.00 3,320.00 0.11 366.33 4/25/2022 0.00
200.00 0.11 22.07 3,120.00 0.11 344.26 4/26/2022 200.00
0.00 0.11 0.00 3,120.00 0.11 344.26 4/27/2022 0.00
0.00 0.11 0.00 3,120.00 0.11 344.26 4/28/2022 0.00
0.00 0.11 0.00 3,120.00 0.11 344.26 4/29/2022 0.00
2,440.00 0.11 269.23 680.00 0.11 75.03 4/30/2022 2440.00
0.00 0.11 0.00 680.00 0.11 75.03 5/1/2022 0.00
680.00 0.11 75.03
680.00 0.11 75.03
680.00 0.11 75.03
680.00 0.11 75.03
9,320.00 3,244.75 680.00 75.03
680.00 75.03
10,000.00 3,319.78
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 663.96 S/. - S/. - S/. -
S/. 1,859.08 40.0 S/. 33.20 40.0 S/. 33.20 40.0 S/. 33.20
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 33.20
S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 220.68 S/. - S/. - S/. -
S/. 176.54 S/. - S/. - S/. - 1600.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 22.07 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 269.23 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
40 33 40 33 40 33 1,600
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 800.0 S/. 663.96
S/. - S/. - S/. - S/. - 80.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 176.54 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
177 0 0 0 0 800 664 80

E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 66.40 80.0 S/. 66.40 80.0 S/. 66.40 80.0 S/. 66.40 1800.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - 200.0
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
66 80 66 80 66 80 66 2,000
E14 E15 E16
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1,493.90 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 2000.0 S/. 220.68 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 22.07 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
1,516 2,000 221 0 0 0 0

E17 E18A E18B E19
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 40.0 S/. 33.20 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
2440.0 S/. 269.23 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
2,440 269 40 33 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW05 RCW06 RCW07
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : FORMOL
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 0.10 35.81
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
0.10 358.06 35.81
0.00 358.06 0.00 0.10 358.06 35.81 4/1/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/2/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/3/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/4/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/5/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/6/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/7/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/8/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/9/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/10/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/11/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/12/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/13/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/14/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/15/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/16/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/17/2022 0.00
0.00 358.06 0.00 0.10 358.06 35.81 4/18/2022 0.00
0.10 358.06 35.81 0.00 0.00 0.00 4/19/2022 0.10
0.00 0.00 0.00 0.00 0.00 0.00 4/20/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/21/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/22/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/23/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/24/2022 0.00

0.00 0.00 0.00 0.00 0.00 0.00 4/25/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/26/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/27/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/28/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/29/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/30/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 5/1/2022 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
0.10 35.81 0.00 0.00 0.00
0.00 0.00
0.10 35.81
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 35.81 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.0 S/. 7.16 0.0 S/. 7.16 0.0 S/. 7.16
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 7 0 7 0 7
RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.0 S/. 7.16 0.0 S/. 7.16
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0 7 0 7
RMANENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : EM CAMARON
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 1.60 20.47
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
1.60 12.80 20.47
0.00 12.80 0.00 1.60 12.80 20.47 4/1/2022 0.00
0.00 12.80 0.00 1.60 12.80 20.47 4/2/2022 0.00
0.20 12.80 2.56 1.40 12.80 17.91 4/3/2022 0.20
0.00 12.80 0.00 1.40 12.80 17.91 4/4/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/5/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/6/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/7/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/8/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/9/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/10/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/11/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/12/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/13/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/14/2022 0.00
0.00 12.80 0.00 1.40 12.80 17.91 4/15/2022 0.00
0.40 12.80 5.12 1.00 12.80 12.80 4/16/2022 0.40
0.00 12.80 0.00 1.00 12.80 12.80 4/17/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/18/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/19/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/20/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/21/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/22/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/23/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/24/2022 0.00

0.00 12.80 0.00 1.00 12.80 12.80 4/25/2022 0.00
0.00 12.80 0.00 1.00 12.80 12.80 4/26/2022 0.00
0.40 12.80 5.12 0.60 12.80 7.68 4/27/2022 0.40
0.00 12.80 0.00 0.60 12.80 7.68 4/28/2022 0.00
0.00 12.80 0.00 0.60 12.80 7.68 4/29/2022 0.00
0.00 12.80 0.00 0.60 12.80 7.68 4/30/2022 0.00
0.00 12.80 0.00 0.60 12.80 7.68 5/1/2022 0.00
0.60 12.80 7.68
0.60 12.80 7.68
0.60 12.80 7.68
0.60 12.80 7.68
1.00 12.80 0.60 7.68
0.60 7.68
1.60 20.47
TOTAL E1 E2 E3 E4
CONSUMIDO
POR DIA S/. kg S/. kg S/. kg S/. kg S/.
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ 2.56 S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ 5.12 S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ 5.12 S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E5 E6 E7 E8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E9 E10 E11 E12
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E14 E15 E16 E17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0.4 S/ 5.12 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ 5.12 0 S/ - 0 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0.04 S/ 0.51 0.04 S/ 0.51 0.04 S/ 0.51
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0.4 S/ 5.12 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ 5.63 0 S/ 0.51 0 S/ 0.51

RCW06 RCW07
kg S/. kg S/.
S/ - S/ -
S/ - S/ -
0.04 S/ 0.51 0.04 S/ 0.51
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
0 S/ 0.51 0 S/ 0.51

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : DIATOMITA
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO INICIAL 1,459.00 636.32
SALDO FINAL
TOTALES 1,459.00 636.32
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
1,459.00 0.44 636.32
0.00 0.44 0.00 1,459.00 0.44 636.32 4/1/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/2/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/3/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/4/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/5/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/6/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/7/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/8/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/9/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/10/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/11/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/12/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/13/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/14/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/15/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/16/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/17/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/18/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/19/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/20/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/21/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/22/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/23/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/24/2022 0.00

0.00 0.44 0.00 1,459.00 0.44 636.32 4/25/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/26/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/27/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/28/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/29/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 4/30/2022 0.00
0.00 0.44 0.00 1,459.00 0.44 636.32 5/1/2022 0.00
1,459.00 0.44 636.32
1,459.00 0.44 636.32 0.00

1,459.00 0.44 636.32
1,459.00 0.44 636.32
0.00 0.00 1,459.00 636.32
1,459.00 636.32
1,459.00 636.32
TOTAL E1 E2 E3 E4
CONSUMIDO
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ -
S/. - 0 S/ - 0 S/ - 0 S/ - 0 S/ -
E5 E6 E7 E8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E9 E10 E11 E12
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E14 E15 E16 E17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
RCW06 RCW07
kg S/. kg S/.
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
0 S/ - 0 S/ -
RMANENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO"

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : FUNGITOTAL
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022 FAC E001 3239 INGRESO 25.00 19.66 491.52
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 26.45 491.52
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
1.45 0.00 0.00
0.00 0.00 0.00 1.45 0.00 0.00 4/1/2022 0.00
0.00 0.00 0.00 1.45 0.00 0.00 4/2/2022 0.00
0.00 0.00 0.00 1.45 0.00 0.00 4/3/2022 0.00
0.00 0.00 0.00 1.45 0.00 0.00 4/4/2022 0.00
0.40 0.00 0.00 26.05 18.87 491.52 4/5/2022 0.40
0.60 18.87 11.32 25.45 18.87 480.20 4/6/2022 0.60
0.00 18.87 0.00 25.45 18.87 480.20 4/7/2022 0.00
0.76 18.87 14.34 24.69 18.87 465.86 4/8/2022 0.76
0.20 18.87 3.77 24.49 18.87 462.09 4/9/2022 0.20
0.19 18.87 3.58 24.30 18.87 458.50 4/10/2022 0.19
0.00 18.87 0.00 24.30 18.87 458.50 4/11/2022 0.00
0.30 18.87 5.66 24.00 18.87 452.84 4/12/2022 0.30
0.20 18.87 3.77 23.80 18.87 449.07 4/13/2022 0.20
0.00 18.87 0.00 23.80 18.87 449.07 4/14/2022 0.00
0.10 18.87 1.89 23.70 18.87 447.18 4/15/2022 0.10
0.30 18.87 5.66 23.40 18.87 441.52 4/16/2022 0.30
0.30 18.87 5.66 23.10 18.87 435.86 4/17/2022 0.30
0.30 18.87 5.66 22.80 18.87 430.20 4/18/2022 0.30
0.30 18.87 5.66 22.50 18.87 424.54 4/19/2022 0.30
1.00 18.87 18.87 21.50 18.87 405.67 4/20/2022 1.00
0.50 18.87 9.43 21.00 18.87 396.23 4/21/2022 0.50
1.00 18.87 18.87 20.00 18.87 377.37 4/22/2022 1.00
1.20 18.87 22.64 18.80 18.87 354.72 4/23/2022 1.20
0.00 18.87 0.00 18.80 18.87 354.72 4/24/2022 0.00

0.20 18.87 3.77 18.60 18.87 350.95 4/25/2022 0.20
1.30 18.87 24.53 17.30 18.87 326.42 4/26/2022 1.30
1.00 18.87 18.87 16.30 18.87 307.55 4/27/2022 1.00
0.30 18.87 5.66 16.00 18.87 301.89 4/28/2022 0.30
0.00 18.87 0.00 16.00 18.87 301.89 4/29/2022 0.00
0.00 18.87 0.00 16.00 18.87 301.89 4/30/2022 0.00
0.00 18.87 0.00 16.00 18.87 301.89 5/1/2022 0.00
16.00 18.87 301.89
16.00 18.87 301.89
16.00 18.87 301.89
16.00 18.87 301.89
10.45 189.63 16.00 301.89
16.00 301.89
26.45 491.52
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 11.32 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 14.34 S/. - S/. - S/. - S/. -
S/. 3.77 S/. - S/. - S/. - S/. -
S/. 3.58 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. 2.45 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 1.89 S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. 18.87 S/. - S/. - S/. - S/. -
S/. 9.43 S/. - S/. - S/. - S/. -
S/. 18.87 S/. - S/. - S/. - S/. -
S/. 22.64 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 3.77 S/. - S/. - S/. - S/. -
S/. 24.53 S/. - S/. - S/. - S/. -
S/. 18.87 S/. - S/. - S/. - S/. -
S/. 5.66 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.4 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0.1 S/. 1.89 S/. - S/. - S/. -
0.3 S/. 5.66 S/. - S/. - S/. -
0.3 S/. 5.66 S/. - S/. - S/. -
0.3 S/. 5.66 S/. - S/. - S/. -
0.3 S/. 5.66 S/. - S/. - S/. -
1.0 S/. 18.87 S/. - S/. - S/. -
0.3 S/. 5.66 S/. - S/. - S/. -
1.0 S/. 18.87 S/. - S/. - S/. -
1.0 S/. 18.87 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
1.0 S/. 18.87 S/. - S/. - S/. -
1.0 S/. 18.87 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
7 125 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.1 S/. 2.26 0.1 S/. 2.26 0.1 S/. 2.26
S/. - S/. - S/. - S/. -
S/. - 0.2 S/. 2.87 0.2 S/. 2.87 0.2 S/. 2.87
S/. - 0.0 S/. 0.75 0.0 S/. 0.75 0.0 S/. 0.75
S/. - 0.0 S/. 0.75 0.0 S/. 0.57 0.0 S/. 0.75
S/. - S/. - S/. - S/. -
S/. - 0.1 S/. 1.89 0.1 S/. 1.89 0.1 S/. 1.89
S/. - 0.1 S/. 1.32 0.1 S/. - 0.1 S/. 1.13
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.04 S/. 0.75 0.04 S/. 0.75 0.04 S/. 0.75
S/. - S/. - S/. - S/. -
S/. - 0.04 S/. 0.75 0.04 S/. 0.75 0.04 S/. 0.75
S/. - S/. - S/. - S/. -
S/. - 0.04 S/. 0.75 0.04 S/. 0.75 0.04 S/. 0.75
S/. - 0.06 S/. 1.13 0.06 S/. 1.13 0.06 S/. 1.13
S/. - S/. - S/. - S/. -
S/. - 0.1 S/. 1.13 0.1 S/. 1.13 0.1 S/. 1.13
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 1 14 1 13 1 14
RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.1 S/. 2.26 0.1 S/. 2.26
S/. - S/. -
0.2 S/. 2.87 0.2 S/. 2.87
0.0 S/. 0.75 0.0 S/. 0.75
0.0 S/. 0.75 0.0 S/. 0.75
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.04 S/. 0.75 0.04 S/. 0.75
S/. - S/. -
0.04 S/. 0.75 0.04 S/. 0.75
S/. - S/. -
0.04 S/. 0.75 0.04 S/. 0.75
0.06 S/. 1.13 0.06 S/. 1.13
S/. - S/. -
0.1 S/. 1.13 0.1 S/. 1.13
S/. - S/. -
S/. - S/. -
S/. - S/. -
1 11 1 11
FORMATO 13.1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETA

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : HGS-7
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 0.71 605.24
SALIDAS SALDO FINAL

FECHA
0.71 847.67 605.24
0.00 847.67 0.00 0.71 847.67 605.24 4/1/2022
0.00 847.67 0.00 0.71 847.67 605.24 4/2/2022
0.40 847.67 339.07 0.31 847.67 266.17 4/3/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/4/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/5/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/6/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/7/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/8/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/9/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/10/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/11/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/12/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/13/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/14/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/15/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/16/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/17/2022
0.00 847.67 0.00 0.31 847.67 266.17 4/18/2022
0.21 847.67 181.40 0.10 847.67 84.77 4/19/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/20/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/21/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/22/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/23/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/24/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/25/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/26/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/27/2022

0.00 847.67 0.00 0.10 847.67 84.77 4/28/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/29/2022
0.00 847.67 0.00 0.10 847.67 84.77 4/30/2022
0.00 847.67 0.00 0.10 847.67 84.77 5/1/2022
0.10 847.67 84.77
0.10 847.67 84.77
0.10 847.67 84.77
0.10 847.67 84.77
0.61 520.47 0.10 84.77
0.10 84.77
0.71 605.24
siembra
raleo
cosecha
TOTAL TOTAL
CONSUMIDO CONSUMIDO
POR DIA KG POR DIA S/. E1 E2 E3
0.00 S/. - S/. - S/. - S/. -

0.00 S/. - S/. - S/. - S/. -
0.40 S/. 339.07 S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.21 S/. 181.40 S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0 0 0 0 0 0
E4 E5 E6 E7
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E8 E9 E10 E11
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 0
E12 E14 E15
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0
E16 E17 E18A E18B
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 0
E19 RCW01 RCW02
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0
S/. - S/. - S/. -

S/. - S/. - S/. -
0.1 S/. 67.81 0.1 S/. 67.81 0.1 S/. 67.81 0.1
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0.0 S/. 33.91 0.0 S/. 33.91 0.0 S/. 33.91 0.0
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 102 0 S/ 101.72 0 102 0

RCW07
S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. 67.81 0.1 S/. 67.81
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 33.91 0.1 S/. 45.77
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
102 0 S/ 113.59

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : MELAZA
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 602.00 595.20
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
602.00 0.99 595.20
0.00 0.99 0.00 602.00 0.99 595.20 4/1/2022 0.00
2.00 0.99 1.98 600.00 0.99 593.22 4/2/2022 2.00
0.00 0.99 0.00 600.00 0.99 593.22 4/3/2022 0.00
0.00 0.99 0.00 600.00 0.99 593.22 4/4/2022 0.00
8.00 0.99 7.91 592.00 0.99 585.31 4/5/2022 8.00
0.00 0.99 0.00 592.00 0.99 585.31 4/6/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/7/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/8/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/9/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/10/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/11/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/12/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/13/2022 0.00
0.00 0.99 0.00 592.00 0.99 585.31 4/14/2022 0.00
30.00 0.99 29.66 562.00 0.99 555.65 4/15/2022 30.00
4.00 0.99 3.95 558.00 0.99 551.69 4/16/2022 4.00
0.00 0.99 0.00 558.00 0.99 551.69 4/17/2022 0.00
0.00 0.99 0.00 558.00 0.99 551.69 4/18/2022 0.00
0.00 0.99 0.00 558.00 0.99 551.69 4/19/2022 0.00
48.00 0.99 47.46 510.00 0.99 504.24 4/20/2022 48.00
0.00 0.99 0.00 510.00 0.99 504.24 4/21/2022 0.00
0.00 0.99 0.00 510.00 0.99 504.24 4/22/2022 0.00
0.00 0.99 0.00 510.00 0.99 504.24 4/23/2022 0.00
0.00 0.99 0.00 510.00 0.99 504.24 4/24/2022 0.00

0.00 0.99 0.00 510.00 0.99 504.24 4/25/2022 0.00
0.00 0.99 0.00 510.00 0.99 504.24 4/26/2022 0.00
4.00 0.99 3.95 506.00 0.99 500.28 4/27/2022 4.00
0.00 0.99 0.00 506.00 0.99 500.28 4/28/2022 0.00
0.00 0.99 0.00 506.00 0.99 500.28 4/29/2022 0.00
0.00 0.99 0.00 506.00 0.99 500.28 4/30/2022 0.00
0.00 0.99 0.00 506.00 0.99 500.28 5/1/2022 0.00
506.00 0.99 500.28
506.00 0.99 500.28 96.00

506.00 0.99 500.28
506.00 0.99 500.28
96.00 94.92 506.00 500.28
506.00 500.28
602.00 595.20
TOTAL E1 E2 E3 E4
CONSUMIDO
S/ - S/ - S/ - S/ -
S/ 1.98 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 7.91 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 29.66 S/ - S/ - S/ -
S/ 3.95 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 47.46 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ 3.95 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/. 94.92 0 S/ - 0 S/ - 0 S/ - 0
E4 E5 E6 E7 E8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 0 S/ - 0 S/ - 0
E8 E9 E10 E11 E12
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 0 S/ - 0 S/ - 0
E12 E14 E15 E16 E17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 0 S/ - 0 S/ - 0
E17 E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 30.0 S/ 29.66 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 30.0 S/ 29.66 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 4.0 S/ 3.95 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 60 S/ 59.32 4 S/ 3.95 0 S/ - 0
RCW01 RCW02 RCW03 RCW04 RCW05
S/ - S/ - S/ - S/ -
S/ - S/ - 0.4 S/ 0.40 0.4 S/ 0.40 0.4
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 1.6 S/ 1.58 1.6 S/ 1.58 1.6
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 0.8 S/ 0.79 0.8 S/ 0.79 0.8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - 3.6 S/ 3.56 3.6 S/ 3.56 3.6
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 6 S/ 6.33 6 S/ 6.33 6
RCW05 RCW06 RCW07
S/. kg S/. kg S/.
S/ - S/ - S/ -
S/ 0.40 0.4 S/ 0.40 0.4 S/ 0.40
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ 1.58 1.6 S/ 1.58 1.6 S/ 1.58
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ 0.79 0.8 S/ 0.79 0.8 S/ 0.79
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ 3.56 3.6 S/ 3.56 3.6 S/ 3.56
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ 6.33 6 S/ 6.33 6 S/ 6.33


RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : NITTRO BACTER
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 10.07 2,409.68
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
10.07 239.29 2,409.68
0.00 239.29 0.00 10.07 239.29 2,409.68 4/1/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/2/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/3/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/4/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/5/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/6/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/7/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/8/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/9/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/10/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/11/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/12/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/13/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/14/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/15/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/16/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/17/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/18/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/19/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/20/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/21/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/22/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/23/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/24/2022 0.00

0.00 239.29 0.00 10.07 239.29 2,409.68 4/25/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/26/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/27/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/28/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/29/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 4/30/2022 0.00
0.00 239.29 0.00 10.07 239.29 2,409.68 5/1/2022 0.00
10.07 239.29 2,409.68
10.07 239.29 2,409.68
10.07 239.29 2,409.68
10.07 239.29 2,409.68
0.00 0.00 10.07 2,409.68
10.07 2,409.68
10.07 2,409.68
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 S/ -
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0 0 0 0

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : NUTRILAKE
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022 FAC E001 INGRESO LUZBER 75.00 7.57 567.63
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 106.50 798.54
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
31.50 7.33 230.91
1.00 7.33 7.33 30.50 7.33 223.58 4/1/2022 1.00
2.50 7.33 18.33 28.00 7.33 205.26 4/2/2022 2.50
2.50 7.33 18.33 25.50 7.33 186.93 4/3/2022 2.50
0.00 7.33 0.00 25.50 7.33 186.93 4/4/2022 0.00
2.50 7.33 18.33 23.00 7.33 168.60 4/5/2022 2.50
0.00 7.33 0.00 23.00 7.33 168.60 4/6/2022 0.00
2.50 7.33 18.33 20.50 7.33 150.28 4/7/2022 2.50
0.00 7.33 0.00 20.50 7.33 150.28 4/8/2022 0.00
2.50 7.33 18.33 18.00 7.33 131.95 4/9/2022 2.50
2.70 7.33 19.79 15.30 7.33 112.16 4/10/2022 2.70
0.00 7.33 0.00 15.30 7.33 112.16 4/11/2022 0.00
0.00 7.33 0.00 15.30 7.33 112.16 4/12/2022 0.00
0.00 7.33 0.00 15.30 7.33 112.16 4/13/2022 0.00
0.00 7.33 0.00 15.30 7.33 112.16 4/14/2022 0.00
0.00 7.33 0.00 15.30 7.33 112.16 4/15/2022 0.00
5.00 7.33 36.65 10.30 7.33 75.51 4/16/2022 5.00
4.96 7.33 36.36 5.34 7.33 39.15 4/17/2022 4.96
0.00 7.33 0.00 5.34 7.33 39.15 4/18/2022 0.00
5.34 7.33 39.15 75.00 7.57 567.63 4/19/2022 5.34
7.50 7.57 56.76 67.50 7.57 510.87 4/20/2022 7.50
7.50 7.57 56.76 60.00 7.57 454.10 4/21/2022 7.50
5.00 7.57 37.84 55.00 7.57 416.26 4/22/2022 5.00
7.50 7.57 56.76 47.50 7.57 359.50 4/23/2022 7.50
5.00 7.57 37.84 42.50 7.57 321.66 4/24/2022 5.00

7.50 7.57 56.76 35.00 0.00 0.00 4/25/2022 7.50
5.00 0.00 0.00 30.00 0.00 0.00 4/26/2022 5.00
3.00 0.00 0.00 27.00 0.00 0.00 4/27/2022 3.00
0.00 0.00 0.00 27.00 0.00 0.00 4/28/2022 0.00
0.00 0.00 0.00 27.00 0.00 0.00 4/29/2022 0.00
5.00 0.00 0.00 22.00 0.00 0.00 4/30/2022 5.00
0.00 0.00 0.00 22.00 0.00 0.00 5/1/2022 0.00
22.00 0.00 0.00
22.00 0.00 0.00
22.00 0.00 0.00
22.00 0.00 0.00
84.50 533.65 22.00 0.00
22.00 0.00
106.50 533.65
TOTAL
CONSUMIDO
S/. 7.33 S/. - S/. - S/. - S/. -

S/. 18.33 S/. - S/. - S/. - S/. -
S/. 18.33 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 18.33 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 18.33 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 18.33 S/. - S/. - S/. - S/. -
S/. 19.79 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 36.65 S/. - S/. - S/. - S/. -
S/. 36.36 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 39.15 S/. - S/. - S/. - S/. -
S/. 56.76 S/. - S/. - S/. - S/. -
S/. 56.76 S/. - S/. - S/. - S/. -
S/. 37.84 S/. - S/. - S/. - S/. -
S/. 56.76 S/. - S/. - S/. - S/. -
S/. 37.84 S/. - S/. - S/. - S/. -
S/. 56.76 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
5.0 S/. 36.65 S/. - S/. - S/. -
4.96 S/. 36.36 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
5.3 S/. 39.15 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. 37.84 S/. - S/. - S/. -
5.0 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 5.0 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
50 339 5 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - 2.5 S/. 18.33 S/. - S/. -
S/. - 2.5 S/. 18.33 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 2.5 S/. 18.33 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 3.67 0.5 S/. 3.67 0.5 S/. 3.67
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 3.67 0.5 S/. 3.67 0.5 S/. 3.67
S/. - 0.5 S/. 3.67 0.7 S/. 5.13 0.5 S/. 3.67
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 3.78 0.5 S/. 3.78 0.5 S/. 3.78
S/. - 0.5 S/. 3.78 0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 3.78 0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 3.78 0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. - 0.5 S/. - 1.0 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 12 81 4 S/ 27.60 5 26
RCW06 RCW07
kg S/. kg S/.
0.5 S/. 3.67 0.5 S/. 3.67 lote xv S/. 3.67

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.5 S/. 3.67 0.5 S/. 3.67
S/. - S/. -
0.5 S/. 3.67 0.5 S/. 3.67
0.5 S/. 3.67 0.5 S/. 3.67
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.5 S/. 3.78 0.5 S/. 3.78
0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. -
0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. -
0.5 S/. 3.78 0.5 S/. 3.78
S/. - S/. -
0.5 S/. - 0.5 S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
5 30 5 S/ 29.80

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : NUTRISIL
DESCRIPCIÓN :
DOCUMENT
O DE
COMPROBA
NTE DE
PAGO,
FECHA
DOCUMENT TIPO SERIE NÚMERO CANTIDAD COSTO COSTO
O UNITARIO TOTAL
INTERNO O
SIMILAR
4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022 FAC E001 7400 INGRESO LUZBER 75.00 3.68 276.31
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 106.50 392.33
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
CONSUMIDO
FECHA POR DIA KG
31.50 3.68 116.02
2.00 3.68 7.37 29.50 3.68 108.65 4/1/2022 2.00
2.50 3.68 9.21 27.00 3.68 99.45 4/2/2022 2.50
2.00 3.68 7.37 25.00 3.68 92.08 4/3/2022 2.00
0.00 3.68 0.00 25.00 3.68 92.08 4/4/2022 0.00
2.50 3.68 9.21 22.50 3.68 82.87 4/5/2022 2.50
0.00 3.68 0.00 22.50 3.68 82.87 4/6/2022 0.00
2.50 3.68 9.21 20.00 3.68 73.66 4/7/2022 2.50
0.00 3.68 0.00 20.00 3.68 73.66 4/8/2022 0.00
0.00 3.68 0.00 20.00 3.68 73.66 4/9/2022 0.00
3.50 3.68 12.89 16.50 3.68 60.77 4/10/2022 3.50
0.00 3.68 0.00 16.50 3.68 60.77 4/11/2022 0.00
0.00 3.68 0.00 16.50 3.68 60.77 4/12/2022 0.00
0.00 3.68 0.00 16.50 3.68 60.77 4/13/2022 0.00
0.00 3.68 0.00 16.50 3.68 60.77 4/14/2022 0.00
0.00 3.68 0.00 16.50 3.68 60.77 4/15/2022 0.00
4.50 3.68 16.57 12.00 3.68 44.20 4/16/2022 4.50
4.30 3.68 15.84 7.70 3.68 28.36 4/17/2022 4.30
0.00 3.68 0.00 7.70 3.68 28.36 4/18/2022 0.00
5.00 3.68 18.42 77.70 3.68 286.25 4/19/2022 5.00
7.70 3.68 28.37 70.00 3.68 257.89 4/20/2022 7.70
7.50 3.68 27.63 62.50 3.68 230.26 4/21/2022 7.50
5.00 3.68 18.42 57.50 3.68 211.84 4/22/2022 5.00
7.50 3.68 27.63 50.00 3.68 184.21 4/23/2022 7.50

5.00 3.68 18.42 45.00 3.68 165.78 4/24/2022 5.00
7.50 3.68 27.63 37.50 3.68 138.15 4/25/2022 7.50
5.00 3.68 18.42 32.50 3.68 119.73 4/26/2022 5.00
2.50 3.68 9.21 30.00 3.68 110.52 4/27/2022 2.50
0.00 3.68 0.00 30.00 3.68 110.52 4/28/2022 0.00
0.00 3.68 0.00 30.00 3.68 110.52 4/29/2022 0.00
5.00 3.68 18.42 25.00 3.68 92.10 4/30/2022 5.00
0.00 3.68 0.00 25.00 3.68 92.10 5/1/2022 0.00
25.00 3.68 92.10
25.00 3.68 92.10
25.00 3.68 92.10
25.00 3.68 92.10
81.50 300.23 25.00 92.10
25.00 92.10
106.50 392.33
TOTAL
CONSUMIDO
S/. 7.37 S/. - S/. - S/. - S/. -

S/. 9.21 S/. - S/. - S/. - S/. -
S/. 7.37 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 9.21 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 9.21 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 12.89 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 16.57 S/. - S/. - S/. - S/. -
S/. 15.84 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 18.42 S/. - S/. - S/. - S/. -
S/. 28.37 S/. - S/. - S/. - S/. -
S/. 27.63 S/. - S/. - S/. - S/. -
S/. 18.42 S/. - S/. - S/. - S/. -
S/. 27.63 S/. - S/. - S/. - S/. -
S/. 18.42 S/. - S/. - S/. - S/. -
S/. 27.63 S/. - S/. - S/. - S/. -
S/. 18.42 S/. - S/. - S/. - S/. -
S/. 9.21 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 18.42 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
4.5 S/. 16.57 S/. - S/. - S/. -
4.3 S/. 15.84 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
5.0 S/. 18.42 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 5.0 S/. 18.42 S/. - S/. -
S/. - S/. - S/. - S/. -
44 161 5 18 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - 2.5 S/. 9.21 S/. - S/. -
S/. - 2.0 S/. 7.37 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 2.5 S/. 9.21 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.7 S/. 2.58 0.7 S/. 2.58 0.7 S/. 2.58
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 1.0 S/. 3.68 1.0 S/. 3.68 1.0 S/. 3.68
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. - S/. - S/. -
S/. - 0.5 S/. 1.84 0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 12 43 5 S/ 17.31 5 17
RCW06 RCW07
kg S/. kg S/.
1.0 S/. 3.68 1.0 S/. 3.68 lote xv S/. 3.68

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. -
S/. - S/. -
0.7 S/. 2.58 0.7 S/. 2.58
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
S/. - S/. -
S/. - S/. -
1.0 S/. 3.68 1.0 S/. 3.68
0.5 S/. 1.84 0.7 S/. 2.58
0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. -
0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. -
0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. -
0.5 S/. 1.84 0.5 S/. 1.84
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
6 21 6 S/ 21.73

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : PERCARBONATO DE SODIO
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022 FAC F039 115 INGRESO MANUCHAR 150.00 2.98 446.52
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 150.00 446.52
SALIDAS SALDO FINAL

FECHA
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/1/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/2/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/3/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/4/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/5/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/6/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/7/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/8/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/9/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/10/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/11/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/13/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/14/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/15/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/16/2022
0.00 0.00 0.00 0.00 0.00 0.00 4/17/2022
0.00 0.00 0.00 150.00 2.98 446.52 4/18/2022
0.00 2.98 0.00 150.00 2.98 446.52 4/19/2022
2.50 2.98 7.44 147.50 2.98 439.08 4/20/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/21/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/22/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/23/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/24/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/25/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/26/2022
0.00 2.98 0.00 147.50 2.98 439.08 4/27/2022

0.00 2.98 0.00 147.50 2.98 439.08 4/28/2022
7.50 2.98 22.33 140.00 2.98 416.75 4/29/2022
0.00 2.98 0.00 140.00 2.98 416.75 4/30/2022
0.00 2.98 0.00 140.00 2.98 416.75 5/1/2022
140.00 2.98 416.75
140.00 2.98 416.75
140.00 2.98 416.75
140.00 2.98 416.75
10.00 29.77 140.00 416.75
140.00 416.75
150.00 446.52
siembra
raleo
cosecha
TOTAL TOTAL
CONSUMIDO CONSUMIDO
POR DIA KG POR DIA S/. E1 E2 E3 E4
0.00 S/. - S/. - S/. - S/. -

0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
2.50 S/. 7.44 S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
7.50 S/. 22.33 S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0
E12 E14 E15 E16
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 0
E17 E18A E18B
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 7.5 S/. 22.33
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 8 22
E19 RCW01 RCW02 RCW03
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. - 0.5
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 1
RCW04 RCW05 RCW06
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1.49 0.5 S/. 1.49 0.5 S/. 1.49 0.5 S/. 1.49
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
1 1 1 1 1 1 1
RCW07
kg S/.
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
0.5 S/. 1.49
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
1 1

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : VITAMINA C
DESCRIPCIÓN :
DOCUMENT
O DE
COMPROBA
NTE DE
PAGO,
DOCUMENT UNITARIO TOTAL
O
INTERNO O
SIMILAR
4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 18.40 900.98
siembra
raleo
cosecha
TOTAL
SALIDAS SALDO FINAL
CONSUMIDO
FECHA POR DIA KG
8.40 48.97 411.32
0.10 48.97 4.90 8.30 48.97 406.42 4/1/2022 0.10
0.46 48.97 22.52 7.84 48.97 383.90 4/2/2022 0.46
0.42 48.97 20.57 7.42 48.97 363.33 4/3/2022 0.42
0.42 48.97 20.57 7.00 48.97 342.77 4/4/2022 0.42
0.40 48.97 19.59 6.60 48.97 323.18 4/5/2022 0.40
1.00 48.97 48.97 5.60 48.97 274.21 4/6/2022 1.00
0.40 48.97 19.59 5.20 48.97 254.63 4/7/2022 0.40
0.60 48.97 29.38 4.60 48.97 225.25 4/8/2022 0.60
0.60 48.97 29.38 4.00 48.97 195.87 4/9/2022 0.60
0.60 48.97 29.38 3.40 48.97 166.49 4/10/2022 0.60
0.60 48.97 29.38 2.80 48.97 137.11 4/11/2022 0.60
0.00 48.97 0.00 2.80 48.97 137.11 4/12/2022 0.00
0.26 48.97 12.73 2.54 48.97 124.37 4/13/2022 0.26
0.30 48.97 14.69 2.24 48.97 109.68 4/14/2022 0.30
0.10 48.97 4.90 2.14 48.97 104.79 4/15/2022 0.10
0.10 48.97 4.90 2.04 48.97 99.89 4/16/2022 0.10
0.10 48.97 4.90 1.94 48.97 95.00 4/17/2022 0.10
0.10 48.97 4.90 1.84 48.97 90.10 4/18/2022 0.10
0.60 48.97 29.38 11.24 48.97 550.38 4/19/2022 0.60
0.50 48.97 24.48 10.74 48.97 525.90 4/20/2022 0.50
0.30 48.97 14.69 10.44 48.97 511.21 4/21/2022 0.30
0.50 48.97 24.48 9.94 48.97 486.73 4/22/2022 0.50
0.34 48.97 16.65 9.60 48.97 470.08 4/23/2022 0.34
0.20 48.97 9.79 9.40 48.97 460.29 4/24/2022 0.20
0.60 48.97 29.38 8.80 48.97 430.91 4/25/2022 0.60
0.60 48.97 29.38 8.20 48.97 401.53 4/26/2022 0.60

0.60 48.97 29.38 7.60 48.97 372.15 4/27/2022 0.60
0.60 48.97 29.38 7.00 48.97 342.77 4/28/2022 0.60
3.10 48.97 151.80 3.90 48.97 190.97 4/29/2022 3.10
0.20 48.97 9.79 3.70 48.97 181.18 4/30/2022 0.20
0.00 48.97 0.00 3.70 48.97 181.18 5/1/2022 0.00
3.70 48.97 181.18
3.70 48.97 181.18
3.70 48.97 181.18
3.70 48.97 181.18
14.70 719.81 3.70 181.18
3.70 181.18
18.40 900.98
TOTAL
CONSUMIDO
S/. 4.90 S/. - S/. - S/. - S/. -

S/. 22.52 S/. - S/. - S/. - S/. -
S/. 20.57 S/. - S/. - S/. - S/. -
S/. 20.57 S/. - S/. - S/. - S/. -
S/. 19.59 S/. - S/. - S/. - S/. -
S/. 48.97 S/. - S/. - S/. - S/. -
S/. 19.59 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 12.73 S/. - S/. - S/. - S/. -
S/. 14.69 S/. - S/. - S/. - S/. -
S/. 4.90 S/. - S/. - S/. - S/. -
S/. 4.90 S/. - S/. - S/. - S/. -
S/. 4.90 S/. - S/. - S/. - S/. -
S/. 4.90 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 24.48 S/. - S/. - S/. - S/. -
S/. 14.69 S/. - S/. - S/. - S/. -
S/. 24.48 S/. - S/. - S/. - S/. -
S/. 16.65 S/. - S/. - S/. - S/. -
S/. 9.79 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 29.38 S/. - S/. - S/. - S/. -
S/. 151.80 S/. - S/. - S/. - S/. -
S/. 9.79 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 0
E9 E10 E11
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0
E12 E14 E15 E16
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 0
E17 E18A E18B
S/. - S/. - S/. - 0.1 S/. 4.90

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.1 S/. 4.90 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - 0.2 S/. 9.79 S/. -
S/. - S/. - S/. - 2.7 S/. 132.21
S/. - S/. - S/. - 0.2 S/. 9.79
S/. - S/. - S/. - S/. -
0 0 0 2 98 3 147
E19 RCW01 RCW02 RCW03
S/. - S/. - S/. -

S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.2
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. -
S/. - S/. - S/. - 0.1
S/. - S/. - S/. - 0.1
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.04
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.048
S/. - S/. - S/. -
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.08
S/. - S/. - S/. - 0.08
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0 2
RCW04 RCW05 RCW06
S/. - S/. - S/. - S/. -

S/. 4.90 0.1 S/. 4.41 0.1 S/. 4.41 0.1 S/. 4.41
S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92 0.1 S/. 4.41
S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92 0.1 S/. 4.41
S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92
S/. 9.79 0.2 S/. 9.79 0.2 S/. 9.79 0.2 S/. 9.79
S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92 0.1 S/. 3.92
S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88
S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88
S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88
S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88 0.1 S/. 5.88
S/. - S/. - S/. - S/. -
S/. 3.92 0.1 S/. 3.92 0.1 S/. 4.90 S/. -
S/. 4.90 0.1 S/. 4.90 0.1 S/. 4.90 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 1.96 0.04 S/. 1.96 0.04 S/. 1.96 0.04 S/. 1.96
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 2.35 0.048 S/. 2.35 0.048 S/. 2.35 0.048 S/. 2.35
S/. - S/. - S/. - S/. -
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92 0.08 S/. 3.92
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
98 2 S/ 97.84 2 99 2 90
RCW07
kg S/.
S/. - lote xv S/. -

0.1 S/. 4.41
0.1 S/. 4.41 lote xvi S/. -
0.1 S/. 4.41
0.1 S/. 3.92
0.2 S/. 9.79
0.1 S/. 3.92
0.1 S/. 5.88
0.1 S/. 5.88
0.1 S/. 5.88
0.1 S/. 5.88
S/. -
S/. -
S/. -
S/. -
S/. - lote i S/. 4.90
S/. -
S/. -
0.08 S/. 3.92
0.08 S/. 3.92
0.04 S/. 1.96
0.08 S/. 3.92
0.048 S/. 2.35
S/. -
0.08 S/. 3.92
0.08 S/. 3.92
0.08 S/. 3.92
0.08 S/. 3.92
0.08 S/. 3.92
S/. -
S/. -
2 90

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : ZEOLITA
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO INICIAL 1,170.00 502.38
SALDO FINAL
TOTALES 1,170.00 502.38
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
1,170.00 0.43 502.38
0.00 0.43 0.00 1,170.00 0.43 502.38 4/1/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/2/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/3/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/4/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/5/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/6/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/7/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/8/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/9/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/10/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/11/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/12/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/13/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/14/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/15/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/16/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/17/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/18/2022 0.00
0.00 0.43 0.00 1,170.00 0.43 502.38 4/19/2022 0.00
9.00 0.43 3.86 1,161.00 0.43 498.52 4/20/2022 9.00
0.00 0.43 0.00 1,161.00 0.43 498.52 4/21/2022 0.00
0.00 0.43 0.00 1,161.00 0.43 498.52 4/22/2022 0.00
0.00 0.43 0.00 1,161.00 0.43 498.52 4/23/2022 0.00
0.00 0.43 0.00 1,161.00 0.43 498.52 4/24/2022 0.00

0.00 0.43 0.00 1,161.00 0.43 498.52 4/25/2022 0.00
150.00 0.43 64.41 1,011.00 0.43 434.11 4/26/2022 150.00
0.00 0.43 0.00 1,011.00 0.43 434.11 4/27/2022 0.00
0.00 0.43 0.00 1,011.00 0.43 434.11 4/28/2022 0.00
0.00 0.43 0.00 1,011.00 0.43 434.11 4/29/2022 0.00
0.00 0.43 0.00 1,011.00 0.43 434.11 4/30/2022 0.00
0.00 0.43 0.00 1,011.00 0.43 434.11 5/1/2022 0.00
1,011.00 0.43 434.11
1,011.00 0.43 434.11
1,011.00 0.43 434.11
1,011.00 0.43 434.11
159.00 68.27 1,011.00 365.84
1,011.00 365.84
1,170.00 434.11
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 3.86 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 64.41 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 150.0 S/. 64.41
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 150 64
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
9.0 S/. 3.86 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
9 4 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW06 RCW07
kg S/. kg S/.
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0 0 0 0

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : EDTA
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 14.00 620.88
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
14.00 44.35 620.88
0.00 44.35 0.00 14.00 44.35 620.88 4/1/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/2/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/3/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/4/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/5/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/6/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/7/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/8/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/9/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/10/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/11/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/12/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/13/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/14/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/15/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/16/2022 0.00
0.00 44.35 0.00 14.00 44.35 620.88 4/17/2022 0.00
7.00 44.35 310.44 7.00 44.35 310.44 4/18/2022 7.00
0.00 44.35 0.00 7.00 44.35 310.44 4/19/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/20/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/21/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/22/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/23/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/24/2022 0.00

0.00 44.35 0.00 7.00 44.35 310.44 4/25/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/26/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/27/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/28/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/29/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 4/30/2022 0.00
0.00 44.35 0.00 7.00 44.35 310.44 5/1/2022 0.00
7.00 44.35 310.44
7.00 44.35 310.44
7.00 44.35 310.44
7.00 44.35 310.44
7.00 310.44 7.00 310.44
7.00 310.44
14.00 620.88
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 310.44 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 1.4 S/. 62.09 1.4 S/. 62.09 1.4 S/. 62.09
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 1 S/ 62.09 1 S/ 62.09 1 62
RCW06 RCW07
kg S/. kg S/.
S/. - S/. - lote xv S/. -

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
S/. - S/. -
1.4 S/. 62.09 1.4 S/. 62.09
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
1 62 1 62

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : HIPOCLORITO DE CALCIO
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 137.00 1,212.36
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
137.00 8.85 1,212.36
0.00 8.85 0.00 137.00 8.85 1,212.36 4/1/2022 0.00
0.00 8.85 0.00 137.00 8.85 1,212.36 4/2/2022 0.00
0.00 8.85 0.00 137.00 8.85 1,212.36 4/3/2022 0.00
0.00 8.85 0.00 137.00 8.85 1,212.36 4/4/2022 0.00
0.00 8.85 0.00 137.00 8.85 1,212.36 4/5/2022 0.00
0.00 8.85 0.00 137.00 8.85 1,212.36 4/6/2022 0.00
6.00 8.85 53.10 131.00 8.85 1,159.26 4/7/2022 6.00
11.00 8.85 97.34 120.00 8.85 1,061.92 4/8/2022 11.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/9/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/10/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/11/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/12/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/13/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/14/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/15/2022 0.00
0.00 8.85 0.00 120.00 8.85 1,061.92 4/16/2022 0.00
30.00 8.85 265.48 90.00 8.85 796.44 4/17/2022 30.00
0.00 8.85 0.00 90.00 8.85 796.44 4/18/2022 0.00
0.00 8.85 0.00 90.00 8.85 796.44 4/19/2022 0.00
0.00 8.85 0.00 90.00 8.85 796.44 4/20/2022 0.00
0.00 8.85 0.00 90.00 8.85 796.44 4/21/2022 0.00
16.00 8.85 141.59 74.00 8.85 654.85 4/22/2022 16.00
16.00 8.85 141.59 58.00 8.85 513.26 4/23/2022 16.00
0.00 8.85 0.00 58.00 8.85 513.26 4/24/2022 0.00

0.00 8.85 0.00 58.00 8.85 513.26 4/25/2022 0.00
0.00 8.85 0.00 58.00 8.85 513.26 4/26/2022 0.00
0.00 8.85 0.00 58.00 8.85 513.26 4/27/2022 0.00
0.00 8.85 0.00 58.00 8.85 513.26 4/28/2022 0.00
0.00 8.85 0.00 58.00 8.85 513.26 4/29/2022 0.00
10.00 8.85 88.49 48.00 8.85 424.77 4/30/2022 10.00
0.00 8.85 0.00 48.00 8.85 424.77 5/1/2022 0.00
48.00 8.85 424.77
48.00 8.85 424.77
48.00 8.85 424.77
48.00 8.85 424.77
89.00 787.59 48.00 424.77
48.00 424.77
137.00 1,212.36
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 53.10 S/. - S/. - S/. - S/. -
S/. 97.34 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 265.48 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 141.59 S/. - S/. - S/. - S/. -
S/. 141.59 S/. - S/. - S/. - 8.0 S/. 70.79
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 88.49 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 8 71
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 6.0 S/. 53.10 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 6 53 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 11.0 S/. 97.34
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 11 97
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
8.0 S/. 70.79 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 10.0 S/. 88.49
S/. - S/. - S/. - S/. -
8 71 0 0 0 0 10 88
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 6.0 S/. 53.10 6.0 S/. 53.10 6.0 S/. 53.10
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 3.2 S/. 28.32 3.2 S/. 28.32 3.2 S/. 28.32
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 9 81 9 S/ 81.41 9 81
RCW06 RCW07
kg S/. kg S/.
S/. - S/. - lote xv S/. -

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
6.0 S/. 53.10 6.0 S/. 53.10
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
3.2 S/. 28.32 3.2 S/. 28.32
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
9 81 9 S/ 81.41

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : HIPOCLORITO DE SODIO
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 275.00 550.00
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
275.00 2.00 550.00
0.00 2.00 0.00 275.00 2.00 550.00 4/1/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/2/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/3/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/4/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/5/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/6/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/7/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/8/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/9/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/10/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/11/2022 0.00
0.00 2.00 0.00 275.00 2.00 550.00 4/12/2022 0.00
30.00 2.00 60.00 245.00 2.00 490.00 4/13/2022 30.00
0.00 2.00 0.00 245.00 2.00 490.00 4/14/2022 0.00
0.00 2.00 0.00 245.00 2.00 490.00 4/15/2022 0.00
5.00 2.00 10.00 240.00 2.00 480.00 4/16/2022 5.00
0.00 2.00 0.00 240.00 2.00 480.00 4/17/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/18/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/19/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/20/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/21/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/22/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/23/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/24/2022 0.00

0.00 2.00 0.00 240.00 2.00 480.00 4/25/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/26/2022 0.00
0.00 2.00 0.00 240.00 2.00 480.00 4/27/2022 0.00
20.00 2.00 40.00 220.00 2.00 440.00 4/28/2022 20.00
0.00 2.00 0.00 220.00 2.00 440.00 4/29/2022 0.00
0.00 2.00 0.00 220.00 2.00 440.00 4/30/2022 0.00
0.00 2.00 0.00 220.00 2.00 440.00 5/1/2022 0.00
220.00 2.00 440.00
220.00 2.00 440.00 55.00

220.00 2.00 440.00
220.00 2.00 440.00
55.00 110.00 220.00 440.00
220.00 440.00
275.00 550.00
TOTAL E1 E2 E3 E4
CONSUMIDO
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 60.00 S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 10.00 1.0 S/ 2.00 1.00 S/ 2.00 1.0 S/ 2.00 1.0 S/ 2.00
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 40.00 S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 110.00 1 S/ 2.00 1 S/ 2.00 1 S/ 2.00 1 S/ 2.00

E5 E6 E7 E8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
1.0 S/ 2.00 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
1 S/ 2.00 0 S/ - 0 S/ - 0 S/ -
E9 E10 E11 E12
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E14 E15 E16 E17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E18A E18B E19 RCW01
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
30.0 S/ 60.00 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 20.0 S/ 40.00 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
30 S/ 60.00 20 S/ 40.00 0 S/ - 0 S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
RCW06 RCW07
kg S/. kg S/.
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
0 S/ - 0 S/ -

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : PEROXIDO DE HIDROGENO
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
INGRESO SANDOVAL
4/21/2022 FAC E001 545 ACHICAHUALA 450.00 4.30 1,934.35
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
TOTAL >>>>>>> SUB TOTALES 450.00 1,934.35
SALDO FINAL
TOTALES 1,138.00 2,911.48
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
688.00 1.42 977.13
30.00 1.42 42.61 658.00 1.42 934.52 4/1/2022 30.00
0.00 1.42 0.00 658.00 1.42 934.52 4/2/2022 0.00
90.00 1.42 127.82 568.00 1.42 806.70 4/3/2022 90.00
8.00 1.42 11.36 560.00 1.42 795.34 4/4/2022 8.00
0.00 1.42 0.00 560.00 1.42 795.34 4/5/2022 0.00
35.00 1.42 49.71 525.00 1.42 745.63 4/6/2022 35.00
37.00 1.42 52.55 488.00 1.42 693.08 4/7/2022 37.00
0.00 1.42 0.00 488.00 1.42 693.08 4/8/2022 0.00
35.00 1.42 49.71 453.00 1.42 643.37 4/9/2022 35.00
70.00 1.42 99.42 383.00 1.42 543.96 4/10/2022 70.00
0.00 1.42 0.00 383.00 1.42 543.96 4/11/2022 0.00
72.00 1.42 102.26 311.00 1.42 441.70 4/12/2022 72.00
142.00 1.42 201.68 169.00 1.42 240.02 4/13/2022 142.00
65.00 1.42 92.32 104.00 1.42 147.71 4/14/2022 65.00
0.00 1.42 0.00 104.00 1.42 147.71 4/15/2022 0.00
0.00 1.42 0.00 104.00 1.42 147.71 4/16/2022 0.00
20.00 1.42 28.41 84.00 1.42 119.30 4/17/2022 20.00
0.00 1.42 0.00 84.00 1.42 119.30 4/18/2022 0.00
0.00 1.42 0.00 84.00 1.42 119.30 4/19/2022 0.00
0.00 1.42 0.00 84.00 1.42 119.30 4/20/2022 0.00
0.00 1.42 0.00 534.00 3.85 2,053.65 4/21/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/22/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/23/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/24/2022 0.00

0.00 3.85 0.00 534.00 3.85 2,053.65 4/25/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/26/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/27/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/28/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/29/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 4/30/2022 0.00
0.00 3.85 0.00 534.00 3.85 2,053.65 5/1/2022 0.00
534.00 3.85 2,053.65
534.00 3.85 2,053.65
534.00 3.85 2,053.65
534.00 3.85 2,053.65
604.00 857.83 534.00 2,053.65
534.00 2,053.65
1,138.00 2,911.48
TOTAL
CONSUMIDO
S/. 42.61 S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. 127.82 S/. - S/. - S/. - S/. -
S/. 11.36 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 49.71 S/. - S/. - S/. - S/. -
S/. 52.55 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 49.71 S/. - S/. - S/. - S/. -
S/. 99.42 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 102.26 S/. - S/. - S/. - S/. -
S/. 201.68 S/. - S/. - S/. - S/. -
S/. 92.32 S/. - 35.0 S/. 49.71 30.0 S/. 42.61 S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 28.41 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 S/ - 35 S/ 49.71 30 S/ 42.61 0 S/ -
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E9 E10 E11 E12
S/. - S/. - 30.0 S/. 42.61 S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 35.0 S/. 49.71 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 S/ - 35 S/ 49.71 30 S/ 42.61 0 S/ -
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 35.0 S/. 49.71
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 35.0 S/. 49.71
S/. - S/. - S/. - 70.0 S/. 99.42
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 70.0 S/. 99.42
S/. - S/. - S/. - 140.0 S/. 198.84
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 S/ - 0 S/ - 0 S/ - 350 S/ 497.09
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - 90.0 S/. 127.82 S/. - S/. -
S/. - 8.0 S/. 11.36 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 S/ - 98 S/ 139.18 0 S/ - 0 S/ -
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 0.4 S/. 0.57 0.4 S/. 0.57 0.4 S/. 0.57
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 1.0 S/. 1.42 1.0 S/. 1.42 S/. -
S/. - 1.0 S/. 1.42 1.0 S/. 1.42 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 4.0 S/. 5.68 4.0 S/. 5.68 4.0 S/. 5.68
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 S/ - 6 S/ 9.09 6 S/ 9.09 4 S/ 6.25

RCW06 RCW07
kg S/. kg S/.
S/. - S/. - lote xv S/. -

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
0.4 S/. 0.57 0.4 S/. 0.57
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
4.0 S/. 5.68 4.0 S/. 5.68
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
4 S/ 6.25 4 S/ 6.25

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : THIOSULFATO DE SODIO
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 35.00 82.97
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
35.00 2.37 82.97
0.00 2.37 0.00 35.00 2.37 82.97 4/1/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/2/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/3/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/4/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/5/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/6/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/7/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/8/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/9/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/10/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/11/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/12/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/13/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/14/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/15/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/16/2022 0.00
0.00 2.37 0.00 35.00 2.37 82.97 4/17/2022 0.00
25.00 2.37 59.27 10.00 2.37 23.71 4/18/2022 25.00
0.00 2.37 0.00 10.00 2.37 23.71 4/19/2022 0.00
10.00 2.37 23.71 0.00 0.00 0.00 4/20/2022 10.00
0.00 0.00 0.00 0.00 0.00 0.00 4/21/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/22/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/23/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/24/2022 0.00

0.00 0.00 0.00 0.00 0.00 0.00 4/25/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/26/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/27/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/28/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/29/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/30/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 5/1/2022 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
35.00 82.97 0.00 0.00
0.00 0.00
35.00 82.97
TOTAL
CONSUMIDO
S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 59.27 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 23.71 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E18A E18B E19 RCW01
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 5.0 S/. 11.85 5.0 S/. 11.85 5.0 S/. 11.85
S/. - S/. - S/. - S/. -
S/. - 2.0 S/. 4.74 2.0 S/. 4.74 2.0 S/. 4.74
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 7 S/ 16.59 7 S/ 16.59 7 17
RCW06 RCW07
kg S/. kg S/.
S/. - S/. - lote xv S/. -

S/. - S/. -
S/. - S/. - lote xvi S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - lote i S/. -
S/. - S/. -
5.0 S/. 11.85 5.0 S/. 11.85
S/. - S/. -
2.0 S/. 4.74 2.0 S/. 4.74
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
7 17 7 S/ 16.59

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : CELOCILLA TUPIDAX1.2X24X28
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 120.00 698.60
siembra
raleo
cosecha
SALIDAS SALDO FINAL

TOTAL
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/1/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/2/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/3/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/4/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/5/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/6/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/7/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/8/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/9/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/10/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/11/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/12/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/13/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/14/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/15/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/16/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/17/2022 0.00
0.00 0.00 0.00 0.00 0.00 0.00 4/18/2022 0.00
0.00 0.00 0.00 120.00 5.82 698.60 4/19/2022 0.00
0.00 5.82 0.00 120.00 5.82 698.60 4/20/2022 0.00
0.00 5.82 0.00 120.00 5.82 698.60 4/21/2022 0.00
0.00 5.82 0.00 120.00 5.82 698.60 4/22/2022 0.00
0.00 5.82 0.00 120.00 5.82 698.60 4/23/2022 0.00
0.00 5.82 0.00 120.00 5.82 698.60 4/24/2022 0.00

0.00 5.82 0.00 120.00 5.82 698.60 4/25/2022 0.00
60.00 5.82 349.30 60.00 5.82 349.30 4/26/2022 60.00
20.00 5.82 116.43 40.00 5.82 232.87 4/27/2022 20.00
0.00 5.82 0.00 40.00 5.82 232.87 4/28/2022 0.00
0.00 5.82 0.00 40.00 5.82 232.87 4/29/2022 0.00
20.00 5.82 116.43 20.00 5.82 116.43 4/30/2022 20.00
0.00 5.82 0.00 20.00 5.82 116.43 5/1/2022 0.00
20.00 5.82 116.43
20.00 5.82 116.43 100

20.00 5.82 116.43
20.00 5.82 116.43
100.00 582.17 20.00 5.82 116.43
20.00 116.43
120.00 698.60
TOTAL E1 E2 E3 E4
CONSUMIDO
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 349.30 S/ - S/ - S/ - 10.0 S/ 58.22
S/. 116.43 S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/. 116.43 S/ - S/ - S/ - S/ -
S/. - S/ - S/ - S/ - S/ -
S/ 582.17 0 S/ - 0 S/ - 0 S/ - 10 S/ 58.22
E5 E6 E7 E8
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 0 S/ - 0 S/ - 0 S/ -
E9 E10 E11 E12
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 10.0 S/ 58.22 S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
0 S/ - 10 S/ 58.22 0 S/ - 0 S/ -
E14 E15 E16 E17
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
20.0 S/ 116.43 S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - 20.0 S/ 116.43
S/ - S/ - S/ - S/ -
20 S/ 116.43 0 S/ - 0 S/ - 20 S/ 116.43
BOMBA E18A E18B E19
kg S/. kg S/. kg
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
30.0 S/ 174.65 S/ - S/ -
S/ - 10.0 S/ 58.22 S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
30 S/ 174.65 10 S/ 58.22 0 S/ - 0
E19 RCW01 RCW02 RCW03 RCW04
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 0 S/ - 0 S/ - 0
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - 0 S/ - 0 S/ - 0 S/ -

RUC : 20366873717
ESTABLECIMIENTO :
CÓDIGO DE LA EXISTENCIA : CELOCILLA NORMAL 1.2X30
DESCRIPCIÓN :
DOCUMENT
TRASLADO,
COMPROBA
NTE
DOCUMENT
O
INTERNO O
4/1/2022
SIMILAR
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
5/1/2022
SALDO FINAL
TOTALES 120.00 597.10
siembra
raleo
cosecha
TOTAL
FECHA POR DIA KG
120.00 4.98 597.10
0.00 4.98 0.00 120.00 4.98 597.10 4/1/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/2/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/3/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/4/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/5/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/6/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/7/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/8/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/9/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/10/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/11/2022 0.00
0.00 4.98 0.00 120.00 4.98 597.10 4/12/2022 0.00
30.00 4.98 149.28 90.00 4.98 447.83 4/13/2022 30.00
30.00 4.98 149.28 60.00 4.98 298.55 4/14/2022 30.00
0.00 4.98 0.00 60.00 4.98 298.55 4/15/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/16/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/17/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/18/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/19/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/20/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/21/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/22/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/23/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/24/2022 0.00

0.00 4.98 0.00 60.00 4.98 298.55 4/25/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/26/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/27/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/28/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/29/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 4/30/2022 0.00
0.00 4.98 0.00 60.00 4.98 298.55 5/1/2022 0.00
60.00 4.98 298.55
60.00 4.98 298.55
60.00 4.98 298.55
60.00 4.98 298.55
60.00 298.55 60.00 298.55
60.00 298.55
120.00 597.10
TOTAL
CONSUMIDO
0.00 S/. - S/. - S/. - S/. -

0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
149.28 S/. - S/. - S/. - S/. -
149.28 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0.00 S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E5 E6 E7 E8
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
E9 E10 E11 E12
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - 30.0 S/. 149.28
S/. - S/. - S/. - 20.0 S/. 99.52
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 50 249
E14 E15 E16 E17
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
BOMBA E18A E18B E19
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - 10.0 S/. 49.76 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 10 50 0 0 0 0
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
0 0 0 0 0 0 0 0
RCW05 RCW06 RCW07
S/. - S/. - S/. -

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
0 0 0 0 0 0
EMPRESA: ACUACULTURA TECNICA INTEGRADA DEL PERU S.A.
RUC: 20366873717
EJERCICIO: 2022
INVENTARIO compras atisa

NroCta NomCta INICIAL UND + UND
24 MATERIAS PRIMAS 6,000.00 0.00
24.3.0.101 POST LARVA 6,000.00 0.00
24.3.0.2 COLA CASCARA 0.00 0.00
24.3.0.5 LANGOSTIO ENTERO FRESCO 0.00 0.00
25 MATER.AUX,SUMINIST Y REPUESTOS 19,136.28 35,635.00
ALIMENTO BALANCEADO 9,075.34 28,700.00

AQUATECH CM 28A 2.0 X 3.5 8,175.00 16,000.00
AQUATECH 35% (1.2x1.2) 595.00 2,000.00
25.4.0.70 AQUATECH 35% (2.5x3.5) 25.00 0.00
25.4.0.099 AQUATECH 35% 1.7X3.5 0.00 0.00
25.4.0.098 AQUATECH 35% 1.7X1.7 0.00 0.00
AQUATECH CAMARON MAR INICIO 0.3
25.4.0.94 a 0.5 180.34 400.00
25.4.0.93 a 1.0 100.00 300.00
AQUATECH CAMARON MAR INICIO
25.4.0.91 0.8X1.3 0.00 0.00
25.4.0.79 OARGANIC WONDER 25% 0.00 0.00
OARGANIC WONDER 30% 0.00 10,000.00
25.4.0.04 FEEDPAC 27% ULTRA 1.8 MM 0.00 0.00
25.4.0.02 NICOVITA 25% 0.00 0.00
NICOVITA 35% 2.0 0.00 0.00
25.4.0.19 NICOVITA 0.3 0.00 0.00
25.4.0.20 NICOVITA 0.8 0.00 0.00
25.4.058 AQUAXCEL MW 302 GROWER 0.00 0.00
INSUMOS NATURALES 8,501.94 6,365.00

25.4.0.31 BACTERIAS Y PROBIOTICOS
25.4.0.51 BENTOLI PROKURA 0.00 0.00
25.4.0.69 BIO BAC H 8.85 0.00
25.4.0.6 BIO BAC M 0.00 5.00
25.4.0.88 BIOPEPSIL 0.00 25.00
25.4.0.84 CARBONATO DE CALCIO 4,000.00 6,000.00
25.4.0.61 COMPLEJO B 0.10 0.00
25.4.0.34 CONCENT. SOLUBLE DE PESCADO 0.00 0.00
25.1.0.12 DURAPELLET 3.00 0.00
25.1.0.25 EM CAMARON 1.60 0.00
25.4.0.35 FERTILIZANTE ORGANICO 1,459.00 0.00
25.4.0.89 FISH PEPTIDE 0.00 0.00
25.1.0.45 FORDEX 1.45 25.00
25.4.0.36 FOSFATO DIAMONICO 0.00 0.00
25.4.0.49 HGS7 0.71 0.00
25.4.0.3 MELAZA 602.00 0.00
25.4.0.67 NITTRO BACTER 10.07 0.00
25.4.0.81 NUTRILAKE 31.50 75.00
25.4.0.82 NUTRISIL 31.50 75.00
25.1.0.42 NUTRISHRIMP 8.00 0.00
25.4.0.46 OXIGENO 170.00 0.00
25.4.0.32 OXITETRAXILINA - OTC 113.26 0.00
25.4.0.62 OXYNOVA 25.00 0.00
25.1.0.08 PERCARBONATO DE SODIO 0.00 150.00
25.4.0.43 POLVILLO DE ARROZ 116.50 0.00
25.4.0.42 ROTENONA (BARBASCO) 0.00 0.00
25.4.0.41 SULFATO DE COBRE 141.00 0.00
25.4.0.38 UREA 600.00 0.00
25.4.0.48 VITAMINA C 8.40 10.00
ZEOLITA 1,170.00 0.00
INSUMOS QUIMICOS 1,149.00 450.00
25.4.0.74 EDTA - 4 NA- TETRASODICO 14.00 0.00
25.4.0.57 HIPOCLORITO DE CALCIO -CAMPO 137.00 0.00
25.4.0.53 HIPOCLORITO DE SODIO CAMPO 275.00 0.00
25.4.0.64 PERÓXIDO DE HIDRÓGENO CAMPO 688.00 450.00

25.4.0.52 THIO SULFATO DE SODIO-NA 35.00 0.00
REPUESTOS Y ACCESORIOS 410.00 120.00
25.1.0.02 CELOSILLA TUPIDA X1.2X24X28 0.00 120.00
25.1.0.29 CELOCILLA NORMAL 1.2X30 120.00 0.00
25.1.0.46 CELOCILLA 090X30 40.00 0.00
25.1.0.01 CELOSILLA 75 CM 250.00 0.00
PRESCINTOS DE SEGURIDAD 0.00 0.00

>>>>> TOTALES >>> S/ 25,136.28 S/ 35,635.00
inventario final
- UND = consumo UND
6,000.00 0.00
6,000.00 0.00
0.00 0.00
0.00 0.00
14,990.08 39,781.20
8,727.00 29,048.34
3,175.00 21,000.00
675.00 1,920.00
25.00 0.00
0.00 0.00
0.00 0.00
27.00 553.34
75.00 325.00
0.00 0.00
0.00 0.00
4,750.00 5,250.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,084.08 9,782.86
0.00 0.00
0.00 0.00
8.85 0.00
0.00 5.00
25.00 0.00
680.00 9,320.00
0.00 0.10
0.00 0.00
3.00 0.00
0.60 1.00
1,459.00 0.00
0.00 0.00
16.00 10.45
0.00 0.00
0.10 0.61
506.00 96.00
10.07 0.00
22.00 84.50
25.00 81.50
8.00 0.00
170.00 0.00
113.26 0.00
25.00 0.00
140.00 10.00
116.50 0.00
0.00 0.00
141.00 0.00
600.00 0.00
3.70 14.70
1,011.00 159.00
809.00 790.00
7.00 7.00
48.00 89.00
220.00 55.00
534.00 604.00
0.00 35.00
370.00 160.00
20.00 100.00
60.00 60.00
40.00 0.00
250.00 0.00
0.00 0.00
0.00
0.00
S/ 20,990.08 S/ 39,781.20
EMPRESA: ACUACULTURA TECNICA INTEGRADA DEL PERU S.A.
RUC: 20366873717
EJERCICIO: 2019
INVENTARIO compras atisa

NroCta NomCta INICIAL S/. + S/.
24 MATERIAS PRIMAS S/ 74,219.60 S/ -
24.3.0.101 POST LARVA S/ 74,219.60 S/ -
24.3.0.2 COLA CASCARA S/ - S/ -
24.3.0.5 LANGOSTIO ENTERO FRESCO S/ - S/ -
25 MATER.AUX,SUMINIST Y REPUESTOS #DIV/0! S/ 143,019.14
ALIMENTO BALANCEADO #DIV/0! S/ 136,867.84

AQUATECH CM 28A 2.0 X 3.5 S/ 30,575.00 S/ 60,264.29
AQUATECH 35% (1.2x1.2) S/ 3,390.52 S/ 11,448.86
25.4.0.70 AQUATECH 35% (2.5x3.5) S/ 610.64 S/ -
25.4.0.099 AQUATECH 35% 1.7X3.5 S/ - S/ -
25.4.0.098 AQUATECH 35% 1.7X1.7 S/ - S/ -
25.4.0.94 a 0.5 S/ 1,579.88 S/ 3,535.97
25.4.0.93 a 1.0 S/ 876.06 S/ 2,646.17
AQUATECH CAMARON MAR INICIO
25.4.0.91 0.8X1.3 S/ - S/ -
25.4.0.79 OARGANIC WONDER 25% S/ - S/ -
OARGANIC WONDER 30% S/ - S/ 58,972.55
25.4.0.04 FEEDPAC 27% ULTRA 1.8 MM S/ - S/ -
25.4.0.02 NICOVITA 25% S/ - S/ -
NICOVITA 35% 2.0 #DIV/0! S/ -
25.4.0.19 NICOVITA 0.3 S/ - S/ -
25.4.0.20 NICOVITA 0.8 S/ - S/ -
25.4.058 AQUAXCEL MW 302 GROWER S/ - S/ -
INSUMOS NATURALES #DIV/0! S/ 3,518.36

25.4.0.31 BACTERIAS Y PROBIOTICOS
25.4.0.51 BENTOLI PROKURA S/ - S/ -
25.4.0.69 BIO BAC H S/ 519.35 S/ -
25.4.0.6 BIO BAC M #DIV/0! S/ 636.54
25.4.0.88 BIOPEPSIL S/ - S/ 610.17
25.4.0.84 CARBONATO DE CALCIO S/ 3,319.78 S/ -
25.4.0.61 COMPLEJO B S/ 35.81 S/ -
25.4.0.34 CONCENT. SOLUBLE DE PESCADO S/ - S/ -
25.1.0.12 DURAPELLET S/ 116.96 S/ -
25.1.0.25 EM CAMARON S/ 20.47 S/ -
25.4.0.35 FERTILIZANTE ORGANICO S/ 636.32 S/ -
25.4.0.89 FISH PEPTIDE S/ - S/ -
25.1.0.45 FORDEX S/ - S/ 491.52
25.4.0.36 FOSFATO DIAMONICO S/ - S/ -
25.4.0.49 HGS7 S/ 605.24 S/ -
25.1.0.19 HIELO MOLIDO
25.4.0.3 MELAZA S/ 595.20 S/ -
25.4.0.67 NITTRO BACTER S/ 2,409.68 S/ -
25.4.0.81 NUTRILAKE S/ 230.91 S/ 567.63
25.4.0.82 NUTRISIL S/ 116.02 S/ 276.31
25.1.0.42 NUTRISHRIMP S/ 401.77 S/ -
25.4.0.46 OXIGENO S/ 2,994.59 S/ -
25.4.0.32 OXITETRAXILINA - OTC S/ 906.08 S/ -
25.4.0.62 OXYNOVA S/ 1,378.94 S/ -
25.1.0.08 PERCARBONATO DE SODIO S/ - S/ 446.52
25.4.0.43 POLVILLO DE ARROZ S/ 370.42 S/ -
25.4.0.42 ROTENONA (BARBASCO) S/ - S/ -
25.4.0.41 SULFATO DE COBRE S/ 3,781.23 S/ -
25.4.0.38 UREA S/ 720.01 S/ -
25.4.0.48 VITAMINA C S/ 411.32 S/ 489.67
ZEOLITA S/ 502.38 S/ -
INSUMOS QUIMICOS S/ 3,443.35 S/ 1,934.35
25.4.0.74 EDTA - 4 NA- TETRASODICO S/ 620.88 S/ -
25.4.0.57 HIPOCLORITO DE CALCIO -CAMPO S/ 1,212.36 S/ -
25.4.0.53 HIPOCLORITO DE SODIO CAMPO S/ 550.00 S/ -
25.4.0.64 PERÓXIDO DE HIDRÓGENO CAMPO S/ 977.13 S/ 1,934.35

25.4.0.52 THIO SULFATO DE SODIO-NA S/ 82.97 S/ -
REPUESTOS Y ACCESORIOS S/ 9,612.21 S/ 698.60
25.5.1 ACCESORIOS S/ 7,079.54
25.1.0.02 CELOSILLA TUPIDA X1.2X24X28 0.00 698.60
25.1.0.29 CELOCILLA NORMAL 1.2X30 597.10 0.00
25.1.0.46 CELOCILLA 090X30 401.22 0.00
25.1.0.01 CELOSILLA 75 CM 1,534.35 0.00

PRESCINTOS DE SEGURIDAD 0.00 0.00
>>>>> TOTALES >>> #DIV/0! S/ 143,019.14
inventario final
- S/. = consumo
S/ 74,219.60 S/ -
S/ 74,219.60 S/ -
S/ - S/ -
S/ - S/ -
#DIV/0! #DIV/0!
S/ 46,181.58 #DIV/0!
S/ 12,190.29 S/ 78,649.00
S/ 4,467.31 S/ 10,372.06
S/ 610.64 S/ -
S/ - S/ -
S/ - S/ -
S/ 239.35 S/ 4,876.50
S/ 662.03 S/ 2,860.20
S/ - S/ -
S/ - S/ -
S/ 28,011.96 S/ 30,960.59
S/ - S/ -
S/ - S/ -
S/ - #DIV/0!
S/ - S/ -
S/ - S/ -
S/ - S/ -
#DIV/0! #DIV/0!
S/ - S/ -
S/ - S/ -
S/ 519.35 S/ -
S/ - #DIV/0!
S/ 610.17 S/ -
S/ 75.03 S/ 3,244.75
S/ - S/ 35.81
S/ - S/ -
S/ 116.96 S/ -
S/ 7.68 S/ 12.80
S/ 636.32 S/ -
S/ - S/ -
S/ 301.89 S/ 189.63
S/ - S/ -
S/ 84.77 S/ 520.47
S/ - S/ -
S/ 500.28 S/ 94.92
S/ 2,409.68 S/ -
S/ - S/ 798.54
S/ 92.10 S/ 300.23
S/ 401.77 S/ -
S/ 2,994.59 S/ -
S/ 906.08 S/ -
S/ 1,378.94 S/ -
S/ 416.75 S/ 29.77
S/ 370.42 S/ -
#DIV/0! #DIV/0!
S/ 3,781.23 S/ -
S/ 720.01 S/ -
S/ 181.18 S/ 719.81
S/ 365.84 S/ 136.54
S/ 3,228.86 S/ 2,148.84
S/ 310.44 S/ 310.44
S/ 424.77 S/ 787.59
S/ 440.00 S/ 110.00
S/ 2,053.65 S/ 857.83
S/ - S/ 82.97
S/ 9,430.09 S/ 880.72
S/ 7,079.54 S/ -
116.43 582.17
298.55 298.55
401.22 0.00
1,534.35 0.00
0.00 0.00
0.00
0.00
S/ - S/ -
S/ - S/ -
#DIV/0! #DIV/0!
#DIV/0!

Formato 13.1: "Registro de Inventario Permanente Valorizado - Detalle Del Inventario Valorizado"

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Formato 13.1: "Registro de Inventario Permanente Valorizado - Detalle Del Inventario Valorizado"

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FORMATO 13.

1: "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - D

4/1/2022 SALDO INICIAL

4/8/2022 FAC F002 13734 INGRESO 6000.00 3.72 22,328.57

4/19/2022 FAC F002 13809 INGRESO 5000.00 3.75 18,747.42

4/28/2022 FAC F002 13876 INGRESO 5000 3.84 19,188.30

TOTAL >>>>>>> SUB TOTALES 16,000.00 60,264.29

SALDO INICIAL 8,175.00 30,575.00

SALIDAS SALDO FINAL

1,825.00 3.74 6,825.61 6,350.00 3.74 23,749.39 4/1/2022 1825.00

0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/2/2022 0.00

0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/3/2022 0.00

0.00 3.74 0.00 6,350.00 3.74 23,749.39 4/4/2022 0.00

2,240.00 3.74 8,377.74 4,110.00 3.74 15,371.65 4/5/2022 2240.00

1,790.00 3.74 6,694.71 2,320.00 3.74 8,676.94 4/6/2022 1790.00

1,265.00 3.74 4,731.18 1,055.00 3.74 3,945.76 4/7/2022 1265.00

0.00 3.74 0.00 7,055.00 3.72 26,274.33 4/8/2022 0.00

1,640.00 3.72 6,107.71 5,415.00 3.72 20,166.62 4/9/2022 1640.00

0.00 3.72 0.00 5,415.00 3.72 20,166.62 4/10/2022 0.00

1,775.00 3.72 6,610.48 3,640.00 3.72 13,556.14 4/11/2022 1775.00

1,390.00 3.72 5,176.66 2,250.00 3.72 8,379.48 4/12/2022 1390.00

1,610.00 3.72 5,995.99 640.00 3.72 2,383.50 4/13/2022 1610.00

625.00 3.72 2,327.63 15.00 3.72 55.86 4/14/2022 625.00

0.00 3.72 0.00 15.00 3.72 55.86 4/15/2022 0.00

0.00 3.72 0.00 15.00 3.72 55.86 4/16/2022 0.00

0.00 3.72 0.00 15.00 3.72 55.86 4/17/2022 0.00

0.00 3.72 0.00 15.00 3.72 55.86 4/18/2022 0.00

0.00 3.72 0.00 5,015.00 3.75 18,803.28 4/19/2022 0.00

1,010.00 3.75 3,786.90 4,005.00 3.75 15,016.38 4/20/2022 1010.00

1,205.00 3.75 4,518.04 2,800.00 3.75 10,498.34 4/21/2022 1205.00

650.00 3.75 2,437.12 2,150.00 3.75 8,061.23 4/22/2022 650.00

0.00 3.75 0.00 2,150.00 3.75 8,061.23 4/23/2022 0.00

0.00 3.75 0.00 2,150.00 3.75 8,061.23 4/24/2022 0.00

125.00 3.75 468.68 775.00 3.75 2,905.79 4/26/2022 125.00

250.00 3.75 937.35 525.00 3.75 1,968.44 4/27/2022 250.00

625.00 3.75 2,343.38 4,900.00 3.84 18,813.36 4/28/2022 625.00

475.00 3.84 1,823.74 4,425.00 3.84 16,989.62 4/29/2022 475.00

1,250.00 3.84 4,799.33 3,175.00 3.84 12,190.29 4/30/2022 1250.00

0.00 3.84 0.00 3,175.00 3.84 12,190.29 5/1/2022 0.00

3,175.00 3.84 12,190.29

3,175.00 3.84 12,190.29 21000.00

3,175.00 3.84 12,190.29

21,000.00 78,649.00 3,175.00 12,190.29

S/ 78,649.00 1,830 S/ 6,869.90 1,890 S/ 7,094.02 2,020 7,587 175

S/. 654.51 325.0 S/. 1,215.52 S/. - S/. -

S/ 4,388.23 2,650 9,890.96 1,475 S/ 5,528.48 65 S/ 243.33

125.0 S/. 467.51 275.0 S/. 1,028.52 50.0 S/. 187.00

2,400 S/ 8,989.80 1,725 S/ 6,436.55 990 S/ 3,710.54 1,225

S/. - S/. - 300.0 S/. 1,122.02 S/. -

S/ 4,592.10 75 S/ 281.21 575 S/ 2,150.53 715 S/ 2,684.11

S/. - 350.0 S/. 1,309.02 S/. -

765 S/ 2,871.58 1,150 S/ 4,299.49 275 1,031 0

4/1/2022 SALDO INICIAL

4/19/2022 FAC F002 13809 INGRESO 1000.00 5.66 5,657.90

4/28/2022 FAC F002 13876 INGRESO 1000 5.79 5,790.96

TOTAL >>>>>>> SUB TOTALES 2,000.00 11,448.86

SALDO INICIAL 595.00 3,390.52

SALIDAS SALDO FINAL

100.00 5.70 569.83 495.00 5.70 2,820.68 4/1/2022 100.00

69.00 5.70 393.19 426.00 5.70 2,427.50 4/2/2022 69.00

0.00 5.70 0.00 426.00 5.70 2,427.50 4/3/2022 0.00

0.00 5.70 0.00 426.00 5.70 2,427.50 4/4/2022 0.00