FORMATO 13.

1: REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL

PERÍODO : SEPTIEMBRE 2022

RUC : 20505146841
APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL : CABLE VISION ICA S.A.C.

ESTABLECIMIENTO (1) : CALLE BOLÍVAR 473

CÓDIGO DE LA EXISTENCIA : 229
TIPO (TABLA 5) : 01
DESCRIPCIÓN : CABLE DROP DE BAJA FRICCION
CÓDIGO DE LA UNIDAD DE MEDIDA (TABLA 6) : 15
MÉTODO DE VALUACIÓN : PROMEDIO PONDERADO

DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, DOCUMENTO INTERNO O

SIMILAR TIPO DE OPERACIÓN
(TABLA 12)
FECHA TIPO (TABLA 10) SERIE NÚMERO
7/09/2022 16
7/09/2022 16
8/09/2022 10
8/09/2022 10
8/09/2022 10
8/09/2022 10
8/09/2022 10
9/09/2022 10
13/09/2022 10
16/09/2022 10
16/09/2022 10
16/09/2022 10
16/09/2022 10
16/09/2022 10
17/09/2022 01 E001 000683 02
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
21/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
23/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 10
26/09/2022 01 E001 732 02
27/09/2022 10
27/09/2022 10
27/09/2022 10
27/09/2022 10
27/09/2022 10
27/09/2022 10
27/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
28/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
29/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
30/09/2022 10
TOTAL :
ZADO - DETALLE DEL INVENTARIO VALORIZADO

A S.A.C.

ENTRADAS SALIDAS

CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

10,526.00 0.30 3,115.70

70.00 0.30
190.00 0.30
305.00 0.30
100.00 0.30
75.00 0.30
55.00 0.30
180.00 0.30
125.00 0.30
160.00 0.30
284.00 0.30
200.00 0.30
279.00 0.30
78.00 0.30
30,000.00 0.24 7,134.62
266.00 0.25
195.00 0.25
170.00 0.25
105.00 0.25
188.00 0.25
295.00 0.25
140.00 0.25
100.00 0.25
330.00 0.25
168.00 0.25
258.00 0.25
53.00 0.25
 80.00 0.25
200.00 0.25
180.00 0.25
122.00 0.25
155.00 0.25
112.00 0.25
137.00 0.25
89.00 0.25
148.00 0.25
92.00 0.25
200.00 0.25
145.00 0.25
190.00 0.25
240.00 0.25
119.00 0.25
70.00 0.25
215.00 0.25
165.00 0.25
370.00 0.25
205.00 0.25
100.00 0.25
360.00 0.25
70.00 0.25
156.00 0.25
97.00 0.25
150.00 0.25
139.00 0.25
100.00 0.25
208.00 0.25
300.00 0.25
256.00 0.25
240.00 0.25
160.00 0.25
145.00 0.25
170.00 0.25
166.00 0.25
260.00 0.25
15,000.00 0.24 3,565.66
230.00 0.25
134.00 0.25
130.00 0.25
320.00 0.25
212.00 0.25
 60.00 0.25
230.00 0.25
83.00 0.25
200.00 0.25
115.00 0.25
233.00 0.25
210.00 0.25
65.00 0.25
187.00 0.25
80.00 0.25
102.00 0.25
190.00 0.25
232.00 0.25
280.00 0.25
203.00 0.25
168.00 0.25
450.00 0.25
60.00 0.25
238.00 0.25
100.00 0.25
200.00 0.25
560.00 0.25
102.00 0.25
71.00 0.25
217.00 0.25
150.00 0.25
55.00 0.25
494.00 0.25
175.00 0.25
210.00 0.25
453.00 0.25
270.00 0.25
220.00 0.25
88.00 0.25
75.00 0.25
30.00 0.25
170.00 0.25
90.00 0.25
100.00 0.25
307.00 0.25
310.00 0.25
170.00 0.25
56.00 0.25
 70.00 0.25
100.00 0.25
42.00 0.25
155.00 0.25
310.00 0.25
505.00 0.25
110.00 0.25
116.00 0.25
48.00 0.25
265.00 0.25
100.00 0.25
200.00 0.25
115.00 0.25
95.00 0.25
70.00 0.25
220.00 0.25
200.00 0.25
242.00 0.25
375.00 0.25
300.00 0.25
109.00 0.25
51.00 0.25
270.00 0.25
187.00 0.25
55,526.00 13,815.97 24,020.00
DAS SALDO

COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

10,526.00 0.30 3,115.70

20.72 10,456.00 0.30 3,094.98
56.24 10,266.00 0.30 3,038.74
90.28 9,961.00 0.30 2,948.46
29.60 9,861.00 0.30 2,918.86
22.20 9,786.00 0.30 2,896.66
16.28 9,731.00 0.30 2,880.38
53.28 9,551.00 0.30 2,827.10
37.00 9,426.00 0.30 2,790.10
47.36 9,266.00 0.30 2,742.74
84.06 8,982.00 0.30 2,658.67
59.20 8,782.00 0.30 2,599.47
82.58 8,503.00 0.30 2,516.89
23.09 8,425.00 0.30 2,493.80
38,425.00 0.25 9,628.42
66.65 38,159.00 0.25 9,561.76
48.86 37,964.00 0.25 9,512.90
42.60 37,794.00 0.25 9,470.30
26.31 37,689.00 0.25 9,443.99
47.11 37,501.00 0.25 9,396.88
73.92 37,206.00 0.25 9,322.96
35.08 37,066.00 0.25 9,287.88
25.06 36,966.00 0.25 9,262.83
82.69 36,636.00 0.25 9,180.14
42.10 36,468.00 0.25 9,138.04
64.65 36,210.00 0.25 9,073.39
13.28 36,157.00 0.25 9,060.11
20.05 36,077.00 0.25 9,040.06
50.12 35,877.00 0.25 8,989.95
45.10 35,697.00 0.25 8,944.84
30.57 35,575.00 0.25 8,914.27
38.84 35,420.00 0.25 8,875.43
28.06 35,308.00 0.25 8,847.37
34.33 35,171.00 0.25 8,813.04
22.30 35,082.00 0.25 8,790.74
37.09 34,934.00 0.25 8,753.65
23.05 34,842.00 0.25 8,730.60
50.12 34,642.00 0.25 8,680.49
36.33 34,497.00 0.25 8,644.15
47.61 34,307.00 0.25 8,596.54
60.14 34,067.00 0.25 8,536.40
29.82 33,948.00 0.25 8,506.58
17.54 33,878.00 0.25 8,489.04
53.87 33,663.00 0.25 8,435.17
41.35 33,498.00 0.25 8,393.83
92.71 33,128.00 0.25 8,301.11
51.37 32,923.00 0.25 8,249.74
25.06 32,823.00 0.25 8,224.69
90.21 32,463.00 0.25 8,134.48
17.54 32,393.00 0.25 8,116.94
39.09 32,237.00 0.25 8,077.85
24.31 32,140.00 0.25 8,053.54
37.59 31,990.00 0.25 8,015.96
34.83 31,851.00 0.25 7,981.13
25.06 31,751.00 0.25 7,956.07
52.12 31,543.00 0.25 7,903.95
75.17 31,243.00 0.25 7,828.77
64.15 30,987.00 0.25 7,764.63
60.14 30,747.00 0.25 7,704.49
40.09 30,587.00 0.25 7,664.40
36.33 30,442.00 0.25 7,628.06
42.60 30,272.00 0.25 7,585.46
41.60 30,106.00 0.25 7,543.87
65.15 29,846.00 0.25 7,478.72
44,846.00 0.25 11,044.38
56.64 44,616.00 0.25 10,987.73
33.00 44,482.00 0.25 10,954.73
32.02 44,352.00 0.25 10,922.72
78.81 44,032.00 0.25 10,843.91
52.21 43,820.00 0.25 10,791.70
 14.78 43,760.00 0.25 10,776.92
56.64 43,530.00 0.25 10,720.28
20.44 43,447.00 0.25 10,699.84
49.25 43,247.00 0.25 10,650.59
28.32 43,132.00 0.25 10,622.26
57.38 42,899.00 0.25 10,564.88
51.72 42,689.00 0.25 10,513.17
16.01 42,624.00 0.25 10,497.16
46.05 42,437.00 0.25 10,451.10
19.70 42,357.00 0.25 10,431.40
25.12 42,255.00 0.25 10,406.28
46.79 42,065.00 0.25 10,359.49
57.14 41,833.00 0.25 10,302.36
68.96 41,553.00 0.25 10,233.40
49.99 41,350.00 0.25 10,183.41
41.37 41,182.00 0.25 10,142.03
110.82 40,732.00 0.25 10,031.21
14.78 40,672.00 0.25 10,016.43
58.61 40,434.00 0.25 9,957.82
24.63 40,334.00 0.25 9,933.19
49.25 40,134.00 0.25 9,883.94
137.91 39,574.00 0.25 9,746.02
25.12 39,472.00 0.25 9,720.90
17.49 39,401.00 0.25 9,703.42
53.44 39,184.00 0.25 9,649.98
36.94 39,034.00 0.25 9,613.04
13.55 38,979.00 0.25 9,599.49
121.66 38,485.00 0.25 9,477.83
43.10 38,310.00 0.25 9,434.73
51.72 38,100.00 0.25 9,383.02
111.56 37,647.00 0.25 9,271.45
66.49 37,377.00 0.25 9,204.96
54.18 37,157.00 0.25 9,150.78
21.67 37,069.00 0.25 9,129.11
18.47 36,994.00 0.25 9,110.64
7.39 36,964.00 0.25 9,103.25
41.87 36,794.00 0.25 9,061.38
22.16 36,704.00 0.25 9,039.22
24.63 36,604.00 0.25 9,014.59
75.61 36,297.00 0.25 8,938.99
76.34 35,987.00 0.25 8,862.64
41.87 35,817.00 0.25 8,820.77
13.79 35,761.00 0.25 8,806.98
 17.24 35,691.00 0.25 8,789.74
24.63 35,591.00 0.25 8,765.12
10.34 35,549.00 0.25 8,754.77
38.17 35,394.00 0.25 8,716.60
76.34 35,084.00 0.25 8,640.26
124.37 34,579.00 0.25 8,515.89
27.09 34,469.00 0.25 8,488.80
28.57 34,353.00 0.25 8,460.23
11.82 34,305.00 0.25 8,448.41
65.26 34,040.00 0.25 8,383.15
24.63 33,940.00 0.25 8,358.52
49.25 33,740.00 0.25 8,309.26
28.32 33,625.00 0.25 8,280.94
23.40 33,530.00 0.25 8,257.55
17.24 33,460.00 0.25 8,240.31
54.18 33,240.00 0.25 8,186.13
49.25 33,040.00 0.25 8,136.87
59.60 32,798.00 0.25 8,077.28
92.35 32,423.00 0.25 7,984.92
73.88 32,123.00 0.25 7,911.04
26.84 32,014.00 0.25 7,884.20
12.56 31,963.00 0.25 7,871.64
66.49 31,693.00 0.25 7,805.14
46.05 31,506.00 0.25 7,759.09
6,056.88