01 - Resumen Enero 2023

MINERAL
Documento Guia Remision Lima

Zona de Guía de NOMBRE Tipo/ LEY LEY
DIA Lote tmh % H2O tms
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Tipo Procedencia Recepión Mineral Oz/tc Gramos
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1 03 02 A230116 1/27/2023 FE 001-000097 1/31/2023 004-000861 Calpa 004-008358 Aquino Sullca Elizabeth Frida 5.26 1.50 5.181 Sulfuro 0.294 10.10
2 03 02 A230120 1/31/2023 FE 001-000240 1/31/2023 004-000861 Calpa 004-008353 Segura Vasquez Angel 13.34 1.50 13.140 Sulfuro 0.160 5.50
3 16 02 A2301123 1/27/2023 FE 001-000055 1/31/2023 004-000861 Secocha 004-008473 Acostupa Oviedo Grecia Yemima 5.47 4.50 5.224 Sulfuro 0.373 12.90
4 16 02 A2301124 1/27/2023 FE 001-000055 1/31/2023 004-000861 Secocha 004-008474 Acostupa Oviedo Grecia Yemima 7.38 4.25 7.066 Sulfuro 0.436 15.12
5 21 02 A2301161 1/31/2023 FE 001-000240 1/31/2023 004-000861 Calpa 004-008521 Segura Vasquez Angel 1.82 1.50 1.793 Sulfuro 0.224 8.15
6 21 02 A2301163 1/28/2023 FE 001-000321 1/31/2023 004-000861 Piedra Grande 004-008515 Empresa Minera R&J SAC 11.44 2.00 11.211 Sulfuro 0.285 9.80
7 21 02 A2301164 1/28/2023 FE 001-000321 1/31/2023 004-000861 Piedra Grande 004-008516 Empresa Minera R&J SAC 10.05 5.50 9.497 Mineral 0.293 10.20
8 21 02 A2301165 1/28/2023 FE 001-000321 1/31/2023 004-000861 Piedra Grande 004-008517 Empresa Minera R&J SAC 10.14 3.00 9.836 Sulfuro 0.395 11.30
9 21 02 A2301166 1/31/2023 FE 001-000199 1/31/2023 004-000861 Calpa 004-008524 Montoya Soto Cesar Iban 9.38 1.50 9.239 Sulfuro 0.649 21.07
10 22 02 A2301172 1/28/2023 FE 001-000124 1/31/2023 004-000861 Nancy 004-008528 Empresa Minera Tres Vados EIRL 15.31 2.00 15.004 Mineral 0.344 13.12
12 23 02 A2301174 1/28/2023 FE 001-000096 1/31/2023 004-000861 Nancy 004-008531 Corporacion Mining Alana SAC 14.81 2.50 14.440 Mineral 0.489 17.40
14 24 02 A2301176 1/27/2023 FE 001-000152 1/31/2023 004-000861 Piedra Grande 004-008533 Callenova Soto Juan Ubaldo 4.17 3.00 4.045 Mineral 0.251 8.97
15 24 02 A2301177 1/27/2023 FE 001-000152 1/31/2023 004-000861 Piedra Grande 004-008534 Callenova Soto Juan Ubaldo 4.45 3.25 4.305 Mineral 0.397 14.05
20 26 02 A2301185 1/31/2023 FE 001-000100 1/31/2023 004-000861 Calpa 004-008541 Aquino Sullca Elizabeth Frida 9.44 2.50 9.204 Sulfuro 2.500 46.20
21 27 02 A2301197 1/31/2023 FE 001-000028 1/31/2023 004-000861 Maraycasa 004-008554 Huaman Ramos Rufino Edmundo 2.54 10.50 2.273 Mineral 0.333 12.74
188.40 183.211
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1 21 02 A2301170 1/26/2023 FE 001-000054 1/31/2023 004-000861 Secocha 004-008520 Acostupa Oviedo Grecia Yemina 5.96 17.50 4.917 Mineral Au.Nª2 0.444 15.40
2 27 02 A2301198 1/31/2023 FE 001-000028 1/31/2023 004-000861 Maraycasa 004-008555 Huaman Ramos Rufino Edmundo 5.02 18.00 4.116 Mineral Au.Nª2 0.139 5.35
15.81 12.929
RESUMEN DEL 23 AL 31 DE ENERO 2023

GUIA REMITENTE: 004-000861
RESUMEN TOTAL - TOCOTA
RESUMEN TMH TMS
Mineral 188.40 183.211
Mineral 2 15.81 12.929
204.21 196.141
VALORIZACIÓN EN SOLES
CUADRE CON SISTEMA CONTABLE
DOLARES SOLES
VALOR PARCIAL Tipo de
MONEDA DE LA Cambio
LIQUIDACIÓN Sunat Valor de
IGV Precio Compra Valor de Compra IGV Precio Compra
Compra
DOLARES 1,802.16 3.867 $ 1,802.16 $ 324.39 $ 2,126.55 S/ 6,968.95 S/ 1,254.41 S/ 8,223.36

DOLARES 1,951.82 3.859 $ 1,951.82 $ 351.33 $ 2,303.15 S/ 7,532.07 S/ 1,355.77 S/ 8,887.84
DOLARES 2,404.92 3.867 $ 2,404.92 $ 432.89 $ 2,837.81 S/ 9,299.83 S/ 1,673.97 S/ 10,973.80
DOLARES 1,857.86 3.867 $ 1,857.86 $ 334.41 $ 2,192.27 S/ 7,184.34 S/ 1,293.18 S/ 8,477.52
DOLARES 427.79 3.859 $ 427.79 $ 77.00 $ 504.79 S/ 1,650.84 S/ 297.15 S/ 1,947.99
SOLES 14,095.96 3.829 $ - $ - $ - S/ 14,095.96 S/ 2,537.27 S/ 16,633.23
SOLES 13,262.83 3.829 $ - $ - $ - S/ 13,262.83 S/ 2,387.31 S/ 15,650.14
SOLES 16,327.51 3.829 $ - $ - $ - S/ 16,327.51 S/ 2,938.95 S/ 19,266.46
DOLARES 9,497.79 3.859 $ 9,497.79 $ 1,709.60 $ 11,207.39 S/ 36,651.97 S/ 6,597.35 S/ 43,249.32
SOLES 24,873.40 3.829 $ - $ - $ - S/ 24,873.40 S/ 4,477.21 S/ 29,350.61
SOLES 26,073.42 3.829 $ - $ - $ - S/ 26,073.42 S/ 4,693.22 S/ 30,766.64
SOLES 36,981.41 3.829 $ - $ - $ - S/ 36,981.41 S/ 6,656.65 S/ 43,638.06
SOLES 46,456.78 3.829 $ - $ - $ - S/ 46,456.78 S/ 8,362.22 S/ 54,819.00
SOLES 4,485.85 3.867 $ - $ - $ - S/ 4,485.85 S/ 807.45 S/ 5,293.30
SOLES 8,462.79 3.867 $ - $ - $ - S/ 8,462.79 S/ 1,523.30 S/ 9,986.09
SOLES 1,294.77 3.829 $ - $ - $ - S/ 1,294.77 S/ 233.06 S/ 1,527.83
SOLES 15,234.88 3.829 $ - $ - $ - S/ 15,234.88 S/ 2,742.28 S/ 17,977.16
SOLES 15,648.86 3.829 $ - $ - $ - S/ 15,648.86 S/ 2,816.79 S/ 18,465.65
SOLES 12,854.36 3.829 $ - $ - $ - S/ 12,854.36 S/ 2,313.78 S/ 15,168.14
DOLARES 19,256.97 3.859 $ 19,256.97 $ 3,466.25 $ 22,723.22 S/ 74,312.65 S/ 13,376.28 S/ 87,688.93
DOLARES 908.50 3.859 $ 908.50 $ 163.53 $ 1,072.03 S/ 3,505.90 S/ 631.06 S/ 4,136.96
38,107.81 6,859.40 44,967.21 S/ 383,159.38 S/ 68,968.66 S/ 452,128.04
DOLARES SOLES
MONEDA DE LA Cambio Valor de
LIQUIDACIÓN Sunat IGV Precio Compra Valor de Compra IGV Precio Compra
Compra
DOLARES 3,144.76 3.900 $ 3,144.76 $ 566.06 $ 3,710.82 S/ 12,264.56 S/ 2,207.62 S/ 14,472.18

DOLARES 473.92 3.859 $ 473.92 $ 85.31 $ 559.23 S/ 1,828.86 S/ 329.19 S/ 2,158.05
DOLARES 1,028.67 3.859 $ 1,028.67 $ 185.16 $ 1,213.83 S/ 3,969.64 S/ 714.53 S/ 4,684.17
DOLARES 2,720.05 3.859 $ 2,720.05 $ 489.61 $ 3,209.66 S/ 10,496.67 S/ 1,889.40 S/ 12,386.07
4,222.64 760.08 4,982.72 S/ 28,559.73 S/ 5,140.74 S/ 33,700.47

MINERAL

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16 02 A2201170 1/25/2023 FE 001-000169 1/25/2023 004-000854 Relave 004-008098 Cayo Alvarez Edison Junior 23.60 2.00 23.128 Mineral 0.111 3.00
27 02 A22012139 1/19/2023 FE 001-000158 1/25/2023 004-000854 Pozo 004-008322 Cayo Alvarez Edison Junior 1.19 2.00 1.166 Sulfuro 0.407 5.25
07 02 A230147 1/21/2023 FE 001-000317 1/25/2023 004-000854 Piedra Grande 004-008392 Empresa Minera R&J SAC 9.23 3.00 8.953 Mineral 0.195 5.00
07 02 A230148 1/21/2023 FE 001-000317 1/25/2023 004-000854 Piedra Grande 004-008391 Empresa Minera R&J SAC 12.01 2.00 11.770 Sulfuro 0.372 13.16
09 02 A230174 1/23/2023 FE 001-000226 1/25/2023 004-000854 Calpa 004-008417 Quispe Rivera Jhon Wilmer 11.00 1.50 10.835 Sulfuro 0.364 12.50
09 02 A230175 1/23/2023 FE 001-000226 1/25/2023 004-000854 Calpa 004-008418 Quispe Rivera Jhon Wilmer 15.41 1.50 15.179 Sulfuro 0.253 8.78
12 02 A230189 1/22/2023 FE 001-000122 1/25/2023 004-000854 Nancy 004-008436 Empresa Minera Tres Vados EIRL 10.81 5.00 10.270 Mineral 0.368 14.00
13 02 A2301117 1/19/2023 FE 001-000016 1/25/2023 004-000854 Calpa 004-008435 Herencia Pereyra Julio Cesar 0.94 1.50 0.926 Sulfuro 0.459 16.60
16 02 A2301130 1/25/2023 FE 001-000094 1/25/2023 004-000854 Nancy 004-008480 Corporacion Mining Alana SAC 11.00 5.00 10.450 Mineral 0.320 11.00
17 02 A2301133 1/22/2023 FE 001-000025 1/25/2023 004-000854 Nancy 004-008483 Empresa Minera Consuelo SAC 2.14 2.00 2.097 Mineral 0.206 7.30
17 02 A2301134 1/22/2023 FE 001-000025 1/25/2023 004-000854 Nancy 004-008484 Empresa Minera Consuelo SAC 3.43 2.75 3.336 Mineral 0.385 13.80
17 02 A2301135 1/23/2023 FE 001-000166 1/25/2023 004-000854 Pozo 004-008485 Cayo Alvarez Edison Junior 2.34 2.00 2.293 Mineral 0.299 11.42
18 02 A2301139 1/23/2023 FE 001-000348 1/25/2023 004-000854 Secocha 004-008491 Minera Luz del Tunel C.J.B. EIRL 5.44 1.50 5.358 Sulfuro 0.520 17.15
18 02 A2301140 1/22/2023 FE 001-000058 1/25/2023 004-000854 Secocha 004-008489 Berveño Chahua Pepe Ronald 0.48 1.50 0.473 Sulfuro 0.823 28.58
19 02 A2301146 1/24/2023 FE 001-000209 1/25/2023 004-000854 Calpa 004-008499 Puquio Espinoza Gaby Milagros 0.80 1.50 0.788 Sulfuro 0.405 14.55
19 02 A2301149 1/24/2023 FE 001-000123 1/25/2023 004-000854 Huaycada 004-008502 Empresa Minera Tres Vados EIRL 27.33 3.75 26.305 Sulfuro 0.322 11.10
19 02 A2301150 1/23/2023 FE 001-000390 1/25/2023 004-000854 Secocha 004-008504 Zertumin del Peru S.A.C. 0.66 1.50 0.650 Mineral 0.430 14.90
20 02 A2301159 1/23/2023 FE 001-000151 1/25/2023 004-000854 Piedra Grande 004-008513 Callenova Soto Juan Ubaldo 5.21 4.25 4.989 Mineral 0.356 13.05
20 02 A2301160 1/23/2023 FE 001-000151 1/25/2023 004-000854 Piedra Grande 004-008514 Callenova Soto Juan Ubaldo 3.61 3.75 3.475 Mineral 0.222 7.80
285.96 276.407
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09 02 A230172 1/16/2023 FE 001-000157 1/25/2023 004-000854 Relave 004/008416 Cayo Alvarez Edison Junior 9.52 13.50 8.235 Mineral Au.Nª2 0.346 12.20
09 02 A230173 1/19/2023 FE 001-000155 1/25/2023 004-000854 Relave 004/008415 Cayo Alvarez Edison Junior 15.97 13.00 13.894 Mineral Au.Nª2 0.332 11.85
09 02 A230176 1/19/2023 FE 001-000160 1/25/2023 004-000854 Relave 004-008419 Cayo Alvarez Edison Junior 17.60 13.00 15.312 Mineral Au.Nª2 0.366 13.30
12 02 A230186 1/19/2023 FE 001-000011 1/25/2023 004-000854 Mollehuaca 004-008433 Huaricallo Pastor Ruben Gregorio 7.86 10.25 7.054 Mineral Au.Nª2 0.303 10.40
12 02 A230187 1/19/2023 FE 001-000012 1/25/2023 004-000854 Mollehuaca 004-008441 Huaricallo Pastor Ruben Gregorio 2.09 6.50 1.954 Mineral Au.Nª2 0.266 9.35
13 02 A2301114 1/19/2023 FE 001-000048 1/25/2023 004-000854 Secocha 004-008462 Edwin Daniel Ramirez Martinez 8.50 17.75 6.991 Mineral Au.Nª2 0.521 16.85
15 02 A2301122 1/19/2023 FE 001-000158 1/25/2023 004-000854 Pampa de Tocota 004-008472 Cayo Alvarez Edison Junior 3.65 5.75 3.440 Mineral Au.Nª2 0.510 18.04
16 02 A2301125 1/23/2023 FE 001-000052 1/25/2023 004-000854 Secocha 004-008475 Acostupa Oviedo Grecia Yemima 1.54 15.25 1.305 Mineral Au.Nª2 0.609 21.13
16 02 A2301127 1/23/2023 FE 001-000227 1/25/2023 004-000854 Pampa de Tocota 004-008477 Ortiz Mitma Gregorio 8.91 8.75 8.130 Mineral Au.Nª2 0.711 26.50
16 02 A2301129 1/23/2023 FE 001-000227 1/25/2023 004-000854 Pampa de Tocota 004-008478 Ortiz Mitma Gregorio 8.25 5.75 7.776 Mineral Au.Nª2 0.629 22.62
18 02 A2301145 1/23/2023 FE 001-000348 1/25/2023 004-000854 Secocha 004-008490 Minera Luz del Tunel C.J.B. EIRL 3.70 13.75 3.191 Mineral Au.Nª2 0.505 17.50
19 02 A2301151 1/23/2023 FE 001-000390 1/25/2023 004-000854 Secocha 004-008505 Zertumin del Peru S.A.C. 3.02 18.25 2.469 Mineral Au.Nª2 0.705 24.40
19 02 A2301152 1/23/2023 FE 001-000390 1/25/2023 004-000854 Secocha 004-008506 Zertumin del Peru S.A.C. 6.30 12.50 5.513 Mineral Au.Nª2 0.249 8.60
19 02 A2301155 1/25/2023 FE 001-000304 1/25/2023 004-000854 Secocha 004-008503 Apfata Vargas Edwin Yhon 8.52 3.25 8.243 Mineral Au.Nª2 0.462 16.05
155.83 138.835

GUIA REMITENTE: 004-000854
RESUMEN TMH TMS
Mineral 285.96 276.407
Mineral 2 155.83 138.835
441.79 415.242
DOLARES SOLES
MONEDA DE LA Cambio
Compra
SOLES 2,974.85 3.885 $ - $ - $ - S/ 2,974.85 S/ 535.47 S/ 3,510.32

SOLES 2,344.58 3.836 $ - $ - $ - S/ 2,344.58 S/ 422.02 S/ 2,766.60
SOLES 6,798.59 3.859 $ - $ - $ - S/ 6,798.59 S/ 1,223.75 S/ 8,022.34
SOLES 18,557.05 3.859 $ - $ - $ - S/ 18,557.05 S/ 3,340.27 S/ 21,897.32
SOLES 11,339.53 3.859 $ - $ - $ - S/ 11,339.53 S/ 2,041.11 S/ 13,380.64
DOLARES 4,085.44 3.859 $ 4,085.44 $ 735.38 $ 4,820.82 S/ 15,765.71 S/ 2,837.83 S/ 18,603.54
DOLARES 3,270.77 3.859 $ 3,270.77 $ 588.74 $ 3,859.51 S/ 12,621.90 S/ 2,271.94 S/ 14,893.84
SOLES 18,064.85 3.859 $ - $ - $ - S/ 18,064.85 S/ 3,251.67 S/ 21,316.52
SOLES 24,320.90 3.859 $ - $ - $ - S/ 24,320.90 S/ 4,377.76 S/ 28,698.66
SOLES 17,816.95 3.859 $ - $ - $ - S/ 17,816.95 S/ 3,207.05 S/ 21,024.00
DOLARES 596.79 3.836 $ 596.79 $ 107.42 $ 704.21 S/ 2,289.29 S/ 412.07 S/ 2,701.36
SOLES 16,300.88 3.856 $ - $ - $ - S/ 16,300.88 S/ 2,934.16 S/ 19,235.04
SOLES 9,524.15 3.856 $ - $ - $ - S/ 9,524.15 S/ 1,714.35 S/ 11,238.50
SOLES 9,397.64 3.856 $ - $ - $ - S/ 9,397.64 S/ 1,691.57 S/ 11,089.21
SOLES 15,802.71 3.885 $ - $ - $ - S/ 15,802.71 S/ 2,844.49 S/ 18,647.20
SOLES 16,630.31 3.885 $ - $ - $ - S/ 16,630.31 S/ 2,993.46 S/ 19,623.77
SOLES 8,254.48 3.885 $ - $ - $ - S/ 8,254.48 S/ 1,485.81 S/ 9,740.29
SOLES 1,957.43 3.859 $ - $ - $ - S/ 1,957.43 S/ 352.34 S/ 2,309.77
SOLES 7,149.19 3.859 $ - $ - $ - S/ 7,149.19 S/ 1,286.85 S/ 8,436.04
SOLES 3,621.31 3.859 $ - $ - $ - S/ 3,621.31 S/ 651.84 S/ 4,273.15
SOLES 17,077.65 3.859 $ - $ - $ - S/ 17,077.65 S/ 3,073.98 S/ 20,151.63
SOLES 12,332.43 3.859 $ - $ - $ - S/ 12,332.43 S/ 2,219.84 S/ 14,552.27
SOLES 15,622.35 3.859 $ - $ - $ - S/ 15,622.35 S/ 2,812.02 S/ 18,434.37
DOLARES 4,128.71 3.859 $ 4,128.71 $ 743.17 $ 4,871.88 S/ 15,932.69 S/ 2,867.88 S/ 18,800.57
DOLARES 656.48 3.859 $ 656.48 $ 118.17 $ 774.65 S/ 2,533.36 S/ 456.00 S/ 2,989.36
DOLARES 463.68 3.873 $ 463.68 $ 83.46 $ 547.14 S/ 1,795.83 S/ 323.25 S/ 2,119.08
DOLARES 2,087.45 3.873 $ 2,087.45 $ 375.74 $ 2,463.19 S/ 8,084.69 S/ 1,455.24 S/ 9,539.93
DOLARES 4,147.74 3.873 $ 4,147.74 $ 746.59 $ 4,894.33 S/ 16,064.20 S/ 2,891.56 S/ 18,955.76
SOLES 40,304.08 3.873 $ - $ - $ - S/ 40,304.08 S/ 7,254.73 S/ 47,558.81
DOLARES 402.13 3.859 $ 402.13 $ 72.38 $ 474.51 S/ 1,551.82 S/ 279.33 S/ 1,831.15
SOLES 22,749.72 3.885 $ - $ - $ - S/ 22,749.72 S/ 4,094.95 S/ 26,844.67
SOLES 22,344.86 3.885 $ - $ - $ - S/ 22,344.86 S/ 4,022.07 S/ 26,366.93
SOLES 14,638.26 3.885 $ - $ - $ - S/ 14,638.26 S/ 2,634.89 S/ 17,273.15
SOLES 8,509.33 3.859 $ - $ - $ - S/ 8,509.33 S/ 1,531.68 S/ 10,041.01
SOLES 3,211.30 3.859 $ - $ - $ - S/ 3,211.30 S/ 578.03 S/ 3,789.33
19,839.19 3,571.05 23,410.24 S/ 424,284.87 S/ 76,371.26 S/ 500,656.13

DOLARES SOLES
Compra
SOLES 14,698.91 3.836 $ - $ - $ - S/ 14,698.91 S/ 2,645.81 S/ 17,344.72

DOLARES 6,196.02 3.836 $ 6,196.02 $ 1,115.29 $ 7,311.31 S/ 23,767.93 S/ 4,278.23 S/ 28,046.16
DOLARES 7,748.94 3.836 $ 7,748.94 $ 1,394.81 $ 9,143.75 S/ 29,724.93 S/ 5,350.49 S/ 35,075.42
DOLARES 4,112.72 3.836 $ 4,112.72 $ 740.29 $ 4,853.01 S/ 15,776.39 S/ 2,839.75 S/ 18,616.14
SOLES 12,433.80 3.836 $ - $ - $ - S/ 12,433.80 S/ 2,238.08 S/ 14,671.88
DOLARES 2,865.62 3.836 $ 2,865.62 $ 515.81 $ 3,381.43 S/ 10,992.52 S/ 1,978.65 S/ 12,971.17
DOLARES 684.99 3.836 $ 684.99 $ 123.30 $ 808.29 S/ 2,627.62 S/ 472.97 S/ 3,100.59
DOLARES 5,335.53 3.836 $ 5,335.53 $ 960.40 $ 6,295.93 S/ 20,467.09 S/ 3,684.08 S/ 24,151.17
SOLES 19,419.78 3.859 $ - $ - $ - S/ 19,419.78 S/ 3,495.56 S/ 22,915.34
SOLES 9,923.20 3.836 $ - $ - $ - S/ 9,923.20 S/ 1,786.18 S/ 11,709.38
DOLARES 1,254.02 3.859 $ 1,254.02 $ 225.72 $ 1,479.74 S/ 4,839.26 S/ 871.07 S/ 5,710.33
SOLES 7,421.94 3.859 $ - $ - $ - S/ 7,421.94 S/ 1,335.95 S/ 8,757.89
SOLES 35,808.30 3.859 $ - $ - $ - S/ 35,808.30 S/ 6,445.49 S/ 42,253.79
SOLES 7,031.87 3.859 $ - $ - $ - S/ 7,031.87 S/ 1,265.74 S/ 8,297.61
SOLES 30,293.01 3.859 $ - $ - $ - S/ 30,293.01 S/ 5,452.74 S/ 35,745.75
DOLARES 2,372.22 3.859 $ 2,372.22 $ 427.00 $ 2,799.22 S/ 9,154.40 S/ 1,647.79 S/ 10,802.19
DOLARES 2,675.04 3.859 $ 2,675.04 $ 481.51 $ 3,156.55 S/ 10,322.98 S/ 1,858.14 S/ 12,181.12
DOLARES 1,725.62 3.859 $ 1,725.62 $ 310.61 $ 2,036.23 S/ 6,659.17 S/ 1,198.65 S/ 7,857.82
DOLARES 1,504.56 3.873 $ 1,504.56 $ 270.82 $ 1,775.38 S/ 5,827.16 S/ 1,048.89 S/ 6,876.05
DOLARES 3,302.43 3.873 $ 3,302.43 $ 594.44 $ 3,896.87 S/ 12,790.31 S/ 2,302.26 S/ 15,092.57
DOLARES 5,577.05 3.885 $ 5,577.05 $ 1,003.87 $ 6,580.92 S/ 21,666.84 S/ 3,900.03 S/ 25,566.87
39,158.74 7,048.58 46,207.32 S/ 311,647.42 S/ 56,096.55 S/ 367,743.97

MINERAL

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1 26 02 A22012130 1/14/2023 FE 001-000120 1/18/2023 004-000848 Mollehuaca 004-008306 Gil Rosas Antonio 2.18 2.00 2.136 Mineral 0.236 9.05 DOLARES
2 08 02 A230155 1/12/2023 FE 001-000146 1/18/2023 004-000848 Mollehuaca 004-008399 Cayo Alvarez Edison Junior 2.98 2.00 2.920 Mineral 0.292 10.05 SOLES
3 08 02 A230156 1/12/2023 FE 001-000146 1/18/2023 004-000848 Mollehuaca 004-008398 Cayo Alvarez Edison Junior 5.14 2.00 5.037 Mineral 0.222 8.25 SOLES
4 09 02 A230157 1/13/2023 FE 001-000388 1/18/2023 004-000848 Secocha 004-008405 Zertumin del Peru S.A.C. 14.57 1.50 14.351 Sulfuro 0.794 27.54 DOLARES
5 09 02 A230158 1/13/2023 FE 001-000388 1/18/2023 004-000848 Secocha 004-008404 Zertumin del Peru S.A.C. 2.47 1.50 2.433 Sulfuro 0.378 13.15 DOLARES
6 09 02 A230159 1/14/2023 FE 001-000008 1/18/2023 004-000848 Calpa 004-008402 Rodriguez Cahuana Marco Antonio 6.22 2.75 6.049 Sulfuro 0.496 17.90 DOLARES
7 09 02 A230160 1/16/2023 FE 001-0000051 1/18/2023 004-000848 Calpa 004-008403 Coila Cayra Ruben Rocky 4.98 2.50 4.856 Sulfuro 0.344 12.44 DOLARES
8 09 02 A230161 1/14/2023 FE 001-000150 1/18/2023 004-000848 Piedra Grande 004-008400 Callenova Soto Juan Ubaldo 5.06 2.75 4.921 Mineral 0.394 14.13 SOLES
9 09 02 A230162 1/14/2023 FE 001-000150 1/18/2023 004-000848 Piedra Grande 004-008401 Callenova Soto Juan Ubaldo 4.27 4.75 4.067 Mineral 0.472 16.30 SOLES
10 09 02 A230167 1/15/2023 FE 001-000149 1/18/2023 004-000848 Pisacaya 004-008410 Cayo Alvarez Edison Junior 4.14 2.75 4.026 Mineral 0.137 5.25 SOLES
11 09 02 A230168 1/15/2023 FE 001-000149 1/18/2023 004-000848 Pisacaya 004-008411 Cayo Alvarez Edison Junior 2.34 2.00 2.293 Sulfuro 0.189 7.20 SOLES
12 09 02 A230169 1/14/2023 FE 001-000093 1/18/2023 004-000848 Nancy 004-008412 Corporacion Mining Alana SAC 11.71 4.50 11.183 Mineral 0.444 16.90 SOLES
15 12 02 A230179 1/17/2023 FE 001-000377 1/18/2023 004-000848 Nazca 004-008423 Vista Gold SAC 32.94 2.00 32.281 Mineral 0.168 6.45 DOLARES
20 12 02 A230184 1/17/2023 FE 001-000378 1/18/2023 004-000848 Nazca 004-008428 Vista Gold SAC 35.60 2.50 34.710 Sulfuro 0.197 7.50 DOLARES
22 12 02 A230188 1/18/2023 FE 001-000055 1/18/2023 004-000848 Relave 004-008431 Coila Cayra Juan Alvaro 7.82 2.00 7.664 Mineral 0.407 15.10 DOLARES
23 12 02 A230192 1/17/2023 FE 001-000121 1/18/2023 004-000848 Capitana 004-008440 Gil Rosas Antonio 2.02 5.50 1.909 Mineral 0.249 9.55 DOLARES
24 13 02 A230193 1/17/2023 FE 001-000049 1/18/2023 004-000848 Secocha 004-008452 Grecia Yemima Acostupa Oviedo 0.46 1.50 0.453 Sulfuro 0.574 19.91 DOLARES
26 13 02 A230195 1/17/2023 FE 001-000049 1/18/2023 004-000848 Secocha 004-008454 Grecia Yemima Acostupa Oviedo 0.91 1.50 0.896 Mineral 0.182 6.35 DOLARES
28 13 02 A230197 1/17/2023 FE 001-000049 1/18/2023 004-000848 Secocha 004-008456 Grecia Yemima Acostupa Oviedo 0.88 1.50 0.867 Mineral 0.517 17.95 DOLARES
37 13 02 A2301107 1/18/2023 FE 001-000389 1/18/2023 004-000848 Secocha 004-008459 Zertumin del Peru S.A.C. 2.24 1.50 2.206 Mineral 0.133 4.65 DOLARES
38 13 02 A2301108 1/18/2023 FE 001-000389 1/18/2023 004-000848 Secocha 004-008463 Zertumin del Peru S.A.C. 1.51 3.25 1.461 Mineral 0.366 12.73 DOLARES
39 13 02 A2301115 1/17/2023 FE 001-000019 1/18/2023 004-000848 Capitana 004-008467 Santi Ramos Joel Ricardo 0.33 2.00 0.323 Mineral 0.221 8.45 DOLARES
40 13 02 A2301116 1/17/2023 FE 001-000019 1/18/2023 004-000848 Capitana 004-008466 Santi Ramos Joel Ricardo 0.82 2.00 0.804 Mineral 0.389 14.80 DOLARES
668.96 654.886
RELAVE
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1 26 02 A22012122 1/14/2023 FE 001-000120 1/18/2023 004-000848 Mollehuaca 004-008305 Gil Rosas Antonio 2.15 17.75 1.768 Mineral Au.Nª2 0.323 12.30 DOLARES
2 06 02 A230135 1/14/2023 FE 001-000127 1/18/2023 004-000848 Chala 004-008376 Pumarino Mitma Carlos Andres 7.64 11.00 6.800 Mineral Au.Nª2 0.347 13.20 DOLARES
3 09 02 A230163 1/15/2023 FE 001-000224 1/18/2023 004-000848 Pampa de Tocota 004-008407 Ortiz Mitma Gregorio 8.48 10.25 7.611 Mineral Au.Nª2 0.650 23.79 SOLES
4 09 02 A230164 1/13/2023 FE 001-000147 1/18/2023 004-000848 Pampa de Tocota 004-008406 Cayo Alvarez Edison Junior 2.23 9.25 2.024 Mineral Au.Nª2 0.630 24.03 SOLES
5 09 02 A230165 1/15/2023 FE 001-000224 1/18/2023 004-000848 Pampa de Tocota 004-008409 Ortiz Mitma Gregorio 8.80 9.00 8.008 Mineral Au.Nª2 0.730 25.82 SOLES
6 09 02 A230166 1/13/2023 FE 001-000147 1/18/2023 004-000848 Pampa de Tocota 004-008408 Cayo Alvarez Edison Junior 2.18 7.25 2.022 Mineral Au.Nª2 0.614 23.45 SOLES
7 13 02 A2301109 1/18/2023 FE 001-000389 1/18/2023 004-000848 Secocha 004-008461 Zertumin del Peru S.A.C. 5.09 13.75 4.390 Mineral Au.Nª2 0.462 16.00 DOLARES
43.58 38.145

RESUMEN TMH TMS
Mineral 668.96 654.886
Mineral 2 43.58 38.145
712.54 693.031
DOLARES SOLES
DE LA Cambio
Compra
567.79 3.806 $ 567.79 $ 102.20 $ 669.99 S/ 2,161.01 S/ 388.98 S/ 2,549.99

4,267.69 3.783 $ - $ - $ - S/ 4,267.69 S/ 768.18 S/ 5,035.87
5,036.96 3.783 $ - $ - $ - S/ 5,036.96 S/ 906.65 S/ 5,943.61
17,266.84 3.784 $ 17,266.84 $ 3,108.03 $ 20,374.87 S/ 65,337.72 S/ 11,760.79 S/ 77,098.51
1,255.01 3.784 $ 1,255.01 $ 225.90 $ 1,480.91 S/ 4,748.96 S/ 854.81 S/ 5,603.77
4,192.14 3.806 $ 4,192.14 $ 754.59 $ 4,946.73 S/ 15,955.28 S/ 2,871.95 S/ 18,827.23
1,842.61 3.806 $ 1,842.61 $ 331.67 $ 2,174.28 S/ 7,012.97 S/ 1,262.34 S/ 8,275.31
9,103.31 3.806 $ - $ - $ - S/ 9,103.31 S/ 1,638.60 S/ 10,741.91
9,082.71 3.806 $ - $ - $ - S/ 9,082.71 S/ 1,634.89 S/ 10,717.60
1,599.67 3.806 $ - $ - $ - S/ 1,599.67 S/ 287.94 S/ 1,887.61
1,602.70 3.806 $ - $ - $ - S/ 1,602.70 S/ 288.49 S/ 1,891.19
24,048.43 3.806 $ - $ - $ - S/ 24,048.43 S/ 4,328.72 S/ 28,377.15
21,014.40 3.806 $ - $ - $ - S/ 21,014.40 S/ 3,782.59 S/ 24,796.99
17,451.70 3.806 $ - $ - $ - S/ 17,451.70 S/ 3,141.31 S/ 20,593.01
6,702.18 3.822 $ 6,702.18 $ 1,206.39 $ 7,908.57 S/ 25,615.73 S/ 4,610.83 S/ 30,226.56
8,555.10 3.822 $ 8,555.10 $ 1,539.93 $ 10,095.03 S/ 32,697.59 S/ 5,885.57 S/ 38,583.16
8,145.74 3.822 $ 8,145.74 $ 1,466.23 $ 9,611.97 S/ 31,133.02 S/ 5,603.94 S/ 36,736.96
10,486.35 3.822 $ 10,486.35 $ 1,887.54 $ 12,373.89 S/ 40,078.83 S/ 7,214.19 S/ 47,293.02
10,744.22 3.822 $ 10,744.22 $ 1,933.96 $ 12,678.18 S/ 41,064.41 S/ 7,391.59 S/ 48,456.00
9,022.17 3.822 $ 9,022.17 $ 1,623.99 $ 10,646.16 S/ 34,482.73 S/ 6,206.89 S/ 40,689.62
8,131.88 3.822 $ 8,131.88 $ 1,463.74 $ 9,595.62 S/ 31,080.05 S/ 5,594.41 S/ 36,674.46
4,457.38 3.842 $ 4,457.38 $ 802.33 $ 5,259.71 S/ 17,125.25 S/ 3,082.55 S/ 20,207.80
604.41 3.822 $ 604.41 $ 108.79 $ 713.20 S/ 2,310.06 S/ 415.81 S/ 2,725.87
388.77 3.822 $ 388.77 $ 69.98 $ 458.75 S/ 1,485.88 S/ 267.46 S/ 1,753.34
252.18 3.822 $ 252.18 $ 45.39 $ 297.58 S/ 963.83 S/ 173.49 S/ 1,137.32
170.49 3.822 $ 170.49 $ 30.68 $ 201.17 S/ 651.61 S/ 117.29 S/ 768.90
1,823.93 3.822 $ 1,823.93 $ 328.31 $ 2,152.24 S/ 6,971.06 S/ 1,254.79 S/ 8,225.85
702.32 3.822 $ 702.32 $ 126.42 $ 828.74 S/ 2,684.27 S/ 483.17 S/ 3,167.44
9,648.27 3.822 $ 9,648.27 $ 1,736.69 $ 11,384.96 S/ 36,875.69 S/ 6,637.62 S/ 43,513.31
11,021.06 3.822 $ 11,021.06 $ 1,983.79 $ 13,004.85 S/ 42,122.49 S/ 7,582.05 S/ 49,704.54
6,201.67 3.822 $ 6,201.67 $ 1,116.30 $ 7,317.97 S/ 23,702.78 S/ 4,266.50 S/ 27,969.28
9,897.01 3.822 $ 9,897.01 $ 1,781.46 $ 11,678.47 S/ 37,826.37 S/ 6,808.75 S/ 44,635.12
8,415.81 3.822 $ 8,415.81 $ 1,514.85 $ 9,930.66 S/ 32,165.23 S/ 5,789.74 S/ 37,954.97
9,734.67 3.822 $ 9,734.67 $ 1,752.23 $ 11,486.90 S/ 37,205.91 S/ 6,697.06 S/ 43,902.97
13,984.26 3.822 $ 13,984.26 $ 2,517.17 $ 16,501.43 S/ 53,447.84 S/ 9,620.61 S/ 63,068.45
6,779.64 3.822 $ 6,779.64 $ 1,220.34 $ 7,999.98 S/ 25,911.78 S/ 4,664.12 S/ 30,575.90
224.92 3.842 $ 224.92 $ 40.49 $ 265.41 S/ 864.14 S/ 155.55 S/ 1,019.69
741.26 3.842 $ 741.26 $ 133.43 $ 874.69 S/ 2,847.92 S/ 512.63 S/ 3,360.55
72.20 3.822 $ 72.20 $ 13.00 $ 85.20 S/ 275.95 S/ 49.67 S/ 325.62
474.40 3.822 $ 474.40 $ 85.39 $ 559.79 S/ 1,813.16 S/ 326.37 S/ 2,139.53
265,714.25 172,506.68 31,051.21 203,557.90 S/ 751,827.10 S/ 135,328.89 S/ 887,155.99
DOLARES SOLES
DE LA Cambio Valor de
Compra
710.12 3.806 $ 710.12 $ 127.82 $ 837.94 S/ 2,702.72 S/ 486.49 S/ 3,189.21

3,173.15 3.806 $ 3,173.15 $ 571.17 $ 3,744.32 S/ 12,077.01 S/ 2,173.86 S/ 14,250.87
29,461.28 3.806 $ - $ - $ - S/ 29,461.28 S/ 5,303.03 S/ 34,764.31
7,597.43 3.784 $ - $ - $ - S/ 7,597.43 S/ 1,367.53 S/ 8,964.96
35,242.62 3.806 $ - $ - $ - S/ 35,242.62 S/ 6,343.67 S/ 41,586.29
7,402.59 3.784 $ - $ - $ - S/ 7,402.59 S/ 1,332.47 S/ 8,735.06
2,954.29 3.842 $ 2,954.29 $ 531.76 $ 3,486.05 S/ 11,350.38 S/ 2,043.07 S/ 13,393.45
1,929.15 3.842 $ 1,929.15 $ 347.25 $ 2,276.40 S/ 7,411.79 S/ 1,334.12 S/ 8,745.91
1,773.92 3.842 $ 1,773.92 $ 319.31 $ 2,093.23 S/ 6,815.40 S/ 1,226.77 S/ 8,042.17
6,657.36 1,198.32 7,855.68 S/ 120,061.22 S/ 21,611.01 S/ 141,672.23

MINERAL

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1 26 02 A22012121 1/7/2023 FE 001-000048 1/12/2023 004-000847 Secocha 004-008295 Grecia Yemina Acostupa Oviedo 0.59 1.50 0.581 Mineral 0.212 7.36
2 26 02 A22012123 1/12/2023 FE 001-000014 1/12/2023 004-000847 Capitana 004-008300 Santi Lavado Ricardo 1.27 2.00 1.245 Mineral 0.192 7.30
5 26 02 A22012126 1/5/2023 FE 001-000018 1/12/2023 004-000847 Capitana 004-008303 Santi Lavado Joel Ricardo 1.43 2.00 1.401 Mineral 0.284 10.89
6 26 02 A22012127 1/3/2023 FE 001-000090 1/12/2023 004-000847 Huaycada 004-008304 Corporacion Mining Alana SAC 26.98 4.00 25.901 Mineral 0.242 9.20
7 26 02 A22012128 1/2/2023 FE 001-000088 1/12/2023 004-000847 Secocha 004-008296 Sociedad Union Poderosita S.A 2.65 2.75 2.577 Mineral 0.235 8.13
8 26 02 A22012129 1/2/2023 FE 001-000088 1/12/2023 004-000847 Secocha 004-008297 Sociedad Union Poderosita S.A 0.75 4.50 0.716 Mineral 0.287 9.95
9 27 02 A22012133 1/4/2023 FE 001-000495 1/12/2023 004-000847 Nancy 004-008307 Minera Santa Clara De Achanizo EIRL 11.38 2.25 11.124 Mineral 0.268 10.29
12 27 02 A22012136 1/5/2023 FE 001-000057 1/12/2023 004-000847 Secocha 004-008313 Berveño Chahua Pepe Ronald 0.97 1.50 0.955 Mineral 0.484 16.70
13 27 02 A22012137 1/6/2023 FE 001-000386 1/12/2023 004-000847 Secocha 004-008317 Zertumin del Peru S.A.C. 0.50 1.75 0.491 Mineral 0.366 12.66
14 27 02 A22012138 1/5/2023 FE 001-000057 1/12/2023 004-000847 Secocha 004-008319 Berveño Chahua Pepe Ronald 1.94 1.50 1.911 Mineral 0.422 14.60
15 27 02 A22012140 1/6/2023 FE 001-000386 1/12/2023 004-000847 Secocha 004-008323 Zertumin del Peru S.A.C. 4.26 1.50 4.196 Sulfuro 0.244 8.40
16 27 02 A22012145 1/2/2023 FE 001-000074 1/12/2023 004-000847 Calpa 004-008310 Aquino Sullca Elizabeth Frida 1.75 1.50 1.724 Mineral 0.560 19.25
17 27 02 A22012146 1/2/2023 FE 001-000074 1/12/2023 004-000847 Calpa 004-008311 Aquino Sullca Elizabeth Frida 3.88 1.50 3.822 Mineral 0.501 17.32
18 27 02 A22012147 1/2/2023 FE 001-000072 1/12/2023 004-000847 Calpa 004-008312 Anccasi Sivincha Guido 1.06 1.50 1.044 Sulfuro 0.404 14.67
22 28 02 A22012151 1/5/2023 FE 001-000010 1/12/2023 004-000847 Caraveli 004-008327 Prieto Heredia Jesus Manuel 33.08 2.00 32.418 Mineral 0.158 6.05
26 29 02 A22012155 1/3/2023 FE 001-000137 1/12/2023 004-000847 Capitana 004-008332 Cayo Alvarez Edison Junior 1.61 2.00 1.578 Mineral 0.155 5.95
27 29 02 A22012156 1/3/2023 FE 001-000137 1/12/2023 004-000847 Capitana 004-008331 Cayo Alvarez Edison Junior 6.68 2.00 6.546 Mineral 0.519 18.56
28 29 02 A22012157 1/9/2023 FE 001-000065 1/12/2023 004-000847 Calpa 004-008334 Condorpuza Huraza Erick Jheyson 2.22 1.50 2.187 Sulfuro 0.285 9.80
32 29 02 A22012161 1/9/2023 FE 001-000251 1/12/2023 004-000847 Calpa 004-008340 Rene Ysac Neyra Huamani 3.77 1.50 3.713 Sulfuro 0.550 18.38
33 29 02 A22012162 1/9/2023 FE 001-000251 1/12/2023 004-000847 Calpa 004-008339 Rene Ysac Neyra Huamani 0.91 1.50 0.896 Sulfuro 0.249 9.51
37 03 02 A230113 1/6/2023 FE 001-000047 1/12/2023 004-000847 Secocha 004-008362 Grecia Yemina Acostupa Oviedo 3.45 2.25 3.372 Sulfuro 0.089 3.15
43 03 02 A230121 1/9/2023 FE 001-000063 1/12/2023 004-000847 Pampa de Tocota 004-008363 Caballero Navarro Angel Rolando 6.85 2.00 6.713 Mineral 0.094 3.25
46 06 02 A230133 1/12/2023 FE 001-000076 1/12/2023 004-000847 Pampa de Tocota 004-008377 Caballero Navarro Juan Jose 6.29 2.00 6.164 Mineral 0.833 31.05
48 06 02 A230136 1/12/2023 FE 001-000145 1/12/2023 004-000847 Relave 004-008378 Cayo Alvarez Edison Junior 1.79 2.00 1.754 Sulfuro 0.167 6.10
49 07 02 A230137 1/11/2023 FE 001-000387 1/12/2023 004-000847 Secocha 004-008381 Zertumin del Peru S.A.C. 1.67 1.50 1.645 Sulfuro 0.465
50 07 02 A230138 1/11/2023 FE 001-000387 1/12/2023 004-000847 Secocha 004-008383 Zertumin del Peru S.A.C. 2.12 2.00 2.078 Sulfuro 0.562
51 07 02 A230145 1/12/2023 FE 001-000064 1/12/2023 004-000847 Pampa de Tocota 004-008393 Caballero Navarro Angel Rolando 7.90 2.25 7.722 Mineral 0.208 7.23
52 07 02 A230146 1/12/2023 FE 001-000120 1/12/2023 004-000847 Calpa 004-008395 Fernandez Quispe Luisa Juana 6.73 5.50 6.360 Sulfuro 0.378 12.60
53 07 02 A230149 1/11/2023 FE 001-000107 1/12/2023 004-000847 Secocha 004-008382 Perforation Mining Peru EIRL 1.39 2.25 1.359 Mineral 1.097 37.79
54 07 02 A230151 1/12/2023 FE 001-000023 1/12/2023 004-000847 Ollachea 004-008394 Empresa Minera Consuelo SAC 4.21 2.00 4.126 Mineral 0.204 7.03
55 07 02 A230152 1/12/2023 FE 001-000144 1/12/2023 004-000847 Cuarzo Blanco 004-008388 Cayo Alvarez Edison Junior 4.90 2.00 4.802 Mineral 0.155 5.93
56 07 02 A230153 1/12/2023 FE 001-000144 1/12/2023 004-000847 Cuarzo Blanco 004-008389 Cayo Alvarez Edison Junior 2.78 2.00 2.724 Mineral 0.218 8.30
343.66 333.715
RELAVE
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1 26 02 A22012116 1/7/2023 FE 001-000048 1/12/2023 004-000847 Secocha 004-008298 Grecia Yemina Acostupa Oviedo 4.93 8.75 4.499 Mineral Au.Nª2 0.270 9.30
2 26 02 A22012117 1/7/2023 FE 001-000048 1/12/2023 004-000847 Secocha 004-008299 Grecia Yemina Acostupa Oviedo 3.37 18.00 2.763 Mineral Au.Nª2 0.275 9.50
3 27 02 A22012131 1/6/2023 FE 001-000386 1/12/2023 004-000847 Secocha 004-008314 Zertumin del Peru S.A.C. 4.75 18.00 3.895 Mineral Au.Nª2 0.283 9.83
5 27 02 A22012141 1/5/2023 FE 001-000057 1/12/2023 004-000847 Secocha 004-008315 Berveño Chahua Pepe Ronald 5.07 22.72 3.918 Mineral Au.Nª2 0.352 12.20
9 29 02 A22012163 1/4/2023 FE 001-000009 1/12/2023 004-000847 Mollehuaca 004-008338 Huaricallo Pastor Ruben Gregorio 7.92 11.50 7.009 Mineral Au.Nª2 0.304 11.00
10 29 02 A22012164 1/4/2023 FE 001-000010 1/12/2023 004-000847 Mollehuaca 004-008341 Huaricallo Pastor Ruben Gregorio 4.73 15.00 4.021 Mineral Au.Nª2 0.257 9.01
11 01 02 A23011 1/5/2023 FE 001-000139 1/12/2023 004-000847 Pampa de Tocota 004-008343 Cayo Alvarez Edison Junior 7.79 12.50 6.816 Mineral Au.Nª2 0.467 16.20
17 02 02 A230110 1/5/2023 FE 001-000234 1/12/2023 004-000847 Secocha 004-008344 Huaman Riveros Juana Delia 6.93 21.00 5.475 Mineral Au.Nª2 0.667 22.01
20 04 02 A230123 1/9/2023 FE 001-000141 1/12/2023 004-000847 Mollehuaca 004-008368 Cayo Alvarez Edison Junior 8.92 8.25 8.184 Mineral Au.Nª2 0.270 10.37
23 04 02 A230126 1/11/2023 FE 001-000002 1/12/2023 004-000847 Secocha 004-008367 Cruz Jaen Sandro Nelson 10.52 9.75 9.494 Mineral Au.Nª2 0.139 4.81
28 07 02 A230140 1/11/2023 FE 001-000387 1/12/2023 004-000847 Secocha 004-008380 Zertumin del Peru S.A.C. 7.83 21.50 6.147 Mineral Au.Nª2 0.499
30 07 02 A230142 1/11/2023 FE 001-000387 1/12/2023 004-000847 Ollachea 004-008386 Zertumin del Peru S.A.C. 0.14 16.50 0.117 Mineral Au.Nª2 0.691 23.88
31 07 02 A230143 1/12/2023 FE 001-000078 1/12/2023 004-000847 Pampa de Tocota 004-008387 Caballero Navarro Juan Jose 10.22 7.25 9.479 Mineral Au.Nª2 0.704 24.90
32 07 02 A230144 1/12/2023 FE 001-000066 1/12/2023 004-000847 Pampa de Tocota 004-008396 Caballero Navarro Angel Rolando 8.38 13.75 7.228 Mineral Au.Nª2 0.958 32.87
33 07 02 A230150 1/11/2023 FE 001-000107 1/12/2023 004-000847 Secocha 004-008384 Perforation Mining Peru EIRL 5.81 8.50 5.316 Mineral Au.Nª2 0.496 17.50
197.51 172.277

RESUMEN TMH TMS
Mineral 343.66 333.715
Mineral 2 197.51 172.277
541.17 505.992
DOLARES SOLES
MONEDA DE LA Cambio
Compra
DOLARES 127.12 3.806 $ 127.12 $ 22.88 $ 150.00 S/ 483.82 S/ 87.09 S/ 570.91

DOLARES 247.87 3.783 $ 247.87 $ 44.61 $ 292.48 S/ 937.69 S/ 168.78 S/ 1,106.47
DOLARES 246.94 3.783 $ 246.93 $ 44.45 $ 291.38 S/ 934.17 S/ 168.15 S/ 1,102.32
DOLARES 400.38 3.783 $ 400.38 $ 72.07 $ 472.45 S/ 1,514.64 S/ 272.63 S/ 1,787.27
DOLARES 480.71 3.827 $ 480.71 $ 86.53 $ 567.24 S/ 1,839.68 S/ 331.14 S/ 2,170.82
SOLES 20,459.22 3.820 $ - $ - $ - S/ 20,459.22 S/ 3,682.66 S/ 24,141.88
DOLARES 659.76 3.820 $ 659.76 $ 118.76 $ 778.52 S/ 2,520.28 S/ 453.65 S/ 2,973.93
DOLARES 246.23 3.820 $ 246.23 $ 44.32 $ 290.55 S/ 940.60 S/ 169.31 S/ 1,109.91
DOLARES 3,242.98 3.823 $ 3,242.98 $ 583.74 $ 3,826.72 S/ 12,397.91 S/ 2,231.62 S/ 14,629.53
DOLARES 3,214.51 3.823 $ 3,214.51 $ 578.61 $ 3,793.12 S/ 12,289.07 S/ 2,212.03 S/ 14,501.10
DOLARES 2,153.39 3.823 $ 2,153.39 $ 387.61 $ 2,541.00 S/ 8,232.41 S/ 1,481.83 S/ 9,714.24
DOLARES 633.20 3.827 $ 633.20 $ 113.98 $ 747.18 S/ 2,423.26 S/ 436.19 S/ 2,859.45
DOLARES 232.46 3.830 $ 232.46 $ 41.84 $ 274.30 S/ 890.32 S/ 160.26 S/ 1,050.58
DOLARES 1,065.63 3.827 $ 1,065.63 $ 191.81 $ 1,257.44 S/ 4,078.17 S/ 734.07 S/ 4,812.24
DOLARES 1,162.50 3.830 $ 1,162.50 $ 209.25 $ 1,371.75 S/ 4,452.38 S/ 801.43 S/ 5,253.81
DOLARES 1,355.41 3.820 $ 1,355.41 $ 243.97 $ 1,599.38 S/ 5,177.67 S/ 931.98 S/ 6,109.65
DOLARES 2,664.28 3.820 $ 2,664.28 $ 479.57 $ 3,143.85 S/ 10,177.55 S/ 1,831.96 S/ 12,009.51
DOLARES 555.90 3.820 $ 555.90 $ 100.06 $ 655.96 S/ 2,123.54 S/ 382.24 S/ 2,505.78
SOLES 31,718.99 3.820 $ - $ - $ - S/ 31,718.99 S/ 5,709.42 S/ 37,428.41
SOLES 15,725.16 3.820 $ - $ - $ - S/ 15,725.16 S/ 2,830.53 S/ 18,555.69
SOLES 7,905.34 3.820 $ - $ - $ - S/ 7,905.34 S/ 1,422.96 S/ 9,328.30
SOLES 10,133.27 3.827 $ - $ - $ - S/ 10,133.27 S/ 1,823.99 S/ 11,957.26
SOLES 22,435.79 3.830 $ - $ - $ - S/ 22,435.79 S/ 4,038.44 S/ 26,474.23
SOLES 24,740.98 3.830 $ - $ - $ - S/ 24,740.98 S/ 4,453.38 S/ 29,194.36
SOLES 20,977.93 3.830 $ - $ - $ - S/ 20,977.93 S/ 3,776.03 S/ 24,753.96
DOLARES 217.89 3.820 $ 217.89 $ 39.22 $ 257.11 S/ 832.34 S/ 149.82 S/ 982.16
DOLARES 4,758.81 3.820 $ 4,758.81 $ 856.59 $ 5,615.40 S/ 18,178.65 S/ 3,272.16 S/ 21,450.81
DOLARES 801.99 3.806 $ 801.99 $ 144.36 $ 946.35 S/ 3,052.37 S/ 549.43 S/ 3,601.80
DOLARES 304.19 3.806 $ 304.19 $ 54.75 $ 358.94 S/ 1,157.75 S/ 208.39 S/ 1,366.14
DOLARES 2,634.82 3.806 $ 2,634.82 $ 474.27 $ 3,109.09 S/ 10,028.12 S/ 1,805.06 S/ 11,833.18
DOLARES 3,204.66 3.806 $ 3,204.66 $ 576.84 $ 3,781.50 S/ 12,196.94 S/ 2,195.45 S/ 14,392.39
DOLARES 2,853.77 3.806 $ 2,853.77 $ 513.68 $ 3,367.45 S/ 10,861.45 S/ 1,955.06 S/ 12,816.51
DOLARES 258.07 3.806 $ 258.07 $ 46.45 $ 304.52 S/ 982.21 S/ 176.80 S/ 1,159.01
SOLES 5,721.45 3.806 $ - $ - $ - S/ 5,721.45 S/ 1,029.86 S/ 6,751.31
SOLES 7,790.17 3.806 $ - $ - $ - S/ 7,790.17 S/ 1,402.23 S/ 9,192.40
SOLES 11,208.48 3.806 $ - $ - $ - S/ 11,208.48 S/ 2,017.53 S/ 13,226.01
DOLARES 87.13 3.830 $ 87.13 $ 15.68 $ 102.81 S/ 333.71 S/ 60.07 S/ 393.78
DOLARES 629.36 3.830 $ 629.36 $ 113.29 $ 742.65 S/ 2,410.45 S/ 433.88 S/ 2,844.33
DOLARES 2,394.47 3.830 $ 2,394.47 $ 431.00 $ 2,825.47 S/ 9,170.82 S/ 1,650.75 S/ 10,821.57
SOLES 7,324.39 3.806 $ - $ - $ - S/ 7,324.39 S/ 1,318.39 S/ 8,642.78
SOLES 8,433.19 3.806 $ - $ - $ - S/ 8,433.19 S/ 1,517.98 S/ 9,951.17
SOLES 12,778.35 3.806 $ - $ - $ - S/ 12,778.35 S/ 2,300.10 S/ 15,078.45
SOLES 915.50 3.806 $ - $ - $ - S/ 915.50 S/ 164.79 S/ 1,080.29
SOLES 14,202.28 3.803 $ - $ - $ - S/ 14,202.28 S/ 2,556.41 S/ 16,758.69
SOLES 17,584.65 3.803 $ - $ - $ - S/ 17,584.65 S/ 3,165.24 S/ 20,749.89
SOLES 29,462.67 3.783 $ - $ - $ - S/ 29,462.67 S/ 5,303.28 S/ 34,765.95
SOLES 16,704.11 3.803 $ - $ - $ - S/ 16,704.11 S/ 3,006.74 S/ 19,710.85
DOLARES 280.08 3.783 $ 280.08 $ 50.41 $ 330.49 S/ 1,059.54 S/ 190.72 S/ 1,250.26
DOLARES 1,066.75 3.806 $ 1,066.75 $ 192.02 $ 1,258.77 S/ 4,060.05 S/ 730.81 S/ 4,790.86
DOLARES 1,675.01 3.806 $ 1,675.01 $ 301.50 $ 1,976.51 S/ 6,375.09 S/ 1,147.52 S/ 7,522.61
SOLES 6,932.33 3.783 $ - $ - $ - S/ 6,932.33 S/ 1,247.82 S/ 8,180.15
DOLARES 3,326.53 3.783 $ 3,326.53 $ 598.78 $ 3,925.31 S/ 12,584.26 S/ 2,265.17 S/ 14,849.43
DOLARES 2,284.41 3.806 $ 2,284.41 $ 411.19 $ 2,695.60 S/ 8,694.46 S/ 1,565.00 S/ 10,259.46
SOLES 3,594.60 3.783 $ - $ - $ - S/ 3,594.60 S/ 647.03 S/ 4,241.63
SOLES 2,401.61 3.783 $ - $ - $ - S/ 2,401.61 S/ 432.29 S/ 2,833.90
SOLES 2,576.76 3.783 $ - $ - $ - S/ 2,576.76 S/ 463.82 S/ 3,040.58
45,467.20 8,184.09 53,651.29 S/ 475,118.59 S/ 85,521.37 S/ 560,639.96
DOLARES SOLES
Compra
DOLARES 1,427.85 3.806 $ 1,427.85 $ 257.01 $ 1,684.86 S/ 5,434.40 S/ 978.19 S/ 6,412.59

DOLARES 900.24 3.806 $ 900.24 $ 162.05 $ 1,062.29 S/ 3,426.31 S/ 616.74 S/ 4,043.05
DOLARES 1,337.39 3.830 $ 1,337.39 $ 240.73 $ 1,578.12 S/ 5,122.20 S/ 922.00 S/ 6,044.20
DOLARES 2,446.85 3.830 $ 2,446.85 $ 440.43 $ 2,887.28 S/ 9,371.44 S/ 1,686.86 S/ 11,058.30
DOLARES 1,761.73 3.827 $ 1,761.73 $ 317.11 $ 2,078.84 S/ 6,742.14 S/ 1,213.59 S/ 7,955.73
DOLARES 1,020.18 3.827 $ 1,020.18 $ 183.64 $ 1,203.82 S/ 3,904.23 S/ 702.76 S/ 4,606.99
DOLARES 620.57 3.827 $ 620.57 $ 111.70 $ 732.27 S/ 2,374.92 S/ 427.49 S/ 2,802.41
DOLARES 1,173.29 3.827 $ 1,173.29 $ 211.19 $ 1,384.48 S/ 4,490.18 S/ 808.23 S/ 5,298.41
DOLARES 2,661.04 3.823 $ 2,661.04 $ 478.99 $ 3,140.03 S/ 10,173.16 S/ 1,831.17 S/ 12,004.33
DOLARES 1,240.52 3.823 $ 1,240.52 $ 223.29 $ 1,463.81 S/ 4,742.51 S/ 853.65 S/ 5,596.16
SOLES 16,878.43 3.827 $ - $ - $ - S/ 16,878.46 S/ 3,038.12 S/ 19,916.58
SOLES 21,081.35 3.827 $ - $ - $ - S/ 21,081.34 S/ 3,794.64 S/ 24,875.98
DOLARES 1,386.33 3.830 $ 1,386.33 $ 249.54 $ 1,635.87 S/ 5,309.64 S/ 955.74 S/ 6,265.38
DOLARES 5,871.49 3.830 $ 5,871.49 $ 1,056.87 $ 6,928.36 S/ 22,487.81 S/ 4,047.81 S/ 26,535.62
DOLARES 2,492.39 3.830 $ 2,492.39 $ 448.63 $ 2,941.02 S/ 9,545.85 S/ 1,718.25 S/ 11,264.10
DOLARES 1,164.36 3.830 $ 1,164.36 $ 209.58 $ 1,373.94 S/ 4,459.50 S/ 802.71 S/ 5,262.21
DOLARES 5,380.12 3.827 $ 5,380.12 $ 968.42 $ 6,348.54 S/ 20,589.72 S/ 3,706.15 S/ 24,295.87
SOLES 2,344.11 3.806 $ - $ - $ - S/ 2,344.11 S/ 421.94 S/ 2,766.05
SOLES 14,648.62 3.803 $ - $ - $ - S/ 14,648.62 S/ 2,636.75 S/ 17,285.37
DOLARES 2,798.52 3.806 $ 2,798.52 $ 503.73 $ 3,302.25 S/ 10,651.17 S/ 1,917.21 S/ 12,568.38
SOLES 7,063.04 3.803 $ - $ - $ - S/ 7,063.04 S/ 1,271.35 S/ 8,334.39
DOLARES 2,372.28 3.806 $ 2,372.29 $ 427.01 $ 2,799.30 S/ 9,028.88 S/ 1,625.20 S/ 10,654.08
DOLARES 962.03 3.806 $ 962.03 $ 173.17 $ 1,135.20 S/ 3,661.49 S/ 659.07 S/ 4,320.56
DOLARES 1,223.00 3.806 $ 1,223.00 $ 220.14 $ 1,443.14 S/ 4,654.74 S/ 837.85 S/ 5,492.59
DOLARES 1,702.20 3.806 $ 1,702.20 $ 306.40 $ 2,008.60 S/ 6,478.57 S/ 1,166.14 S/ 7,644.71
DOLARES 1,792.42 3.806 $ 1,792.42 $ 322.64 $ 2,115.06 S/ 6,821.95 S/ 1,227.95 S/ 8,049.90
DOLARES 1,845.47 3.806 $ 1,845.47 $ 332.18 $ 2,177.65 S/ 7,023.86 S/ 1,264.29 S/ 8,288.15
DOLARES 4,349.49 3.806 $ 4,349.49 $ 782.91 $ 5,132.40 S/ 16,554.16 S/ 2,979.75 S/ 19,533.91
DOLARES 3,025.05 3.806 $ 3,025.05 $ 544.51 $ 3,569.56 S/ 11,513.34 S/ 2,072.40 S/ 13,585.74
DOLARES 122.22 3.806 $ 122.22 $ 22.00 $ 144.22 S/ 465.17 S/ 83.73 S/ 548.90
SOLES 38,729.14 3.783 $ - $ - $ - S/ 38,729.14 S/ 6,971.25 S/ 45,700.39
SOLES 42,153.72 3.783 $ - $ - $ - S/ 42,153.72 S/ 7,587.67 S/ 49,741.39
DOLARES 3,733.80 3.806 $ 3,733.80 $ 672.09 $ 4,405.89 S/ 14,210.84 S/ 2,557.95 S/ 16,768.79
54,810.84 9,865.96 64,676.80 S/ 352,136.61 S/ 63,384.60 S/ 415,521.21

Mineral DOLARES
Mineral SOLES CUADRE CON SISTEMA CONTABLE
MLS - ACOPIO ENERO 2023

d ca li da
VALOR PARCIAL Tipo de DOLARES SOLES CANTIDAD MONETARIA CANTIDAD - PESOS HUMEDOS CANTIDAD - PESOS SECOS
LEY LEY
DIA Lote TMH % H2O TMS M/M2 MONEDA DE LA Cambio
ms
Oz/tc Gramos
Lo
LIQUIDACIÓN Sunat Valor de Compra IGV Precio Compra Valor de Compra IGV Precio Compra Sulfuro Mineral Mineral 2 Sulfuro Mineral Mineral 2 Sulfuro Mineral Mineral 2
Ite
1 16 02 A2201170 23.60 2.00 23.128 Mineral 0.111 3.00 SOLES 2,974.85 3.885 $ - $ - $ - S/ 2,974.85 S/ 535.47 S/ 3,510.32 0.00 2974.85 0.00 0 23.6 0 0 23.128 0
4 26 02 A22012121 0.59 1.50 0.581 Mineral 0.212 7.36 DOLARES 127.12 3.806 $ 127.12 $ 22.88 $ 150.00 S/ 483.82 S/ 87.09 S/ 570.91 0.00 483.82 0.00 0 0.59 0 0 0.58115 0
6 26 02 A22012123 1.27 2.00 1.245 Mineral 0.192 7.30 DOLARES 247.87 3.783 $ 247.87 $ 44.61 $ 292.48 S/ 937.69 S/ 168.78 S/ 1,106.47 0.00 937.69 0.00 0 1.27 0 0 1.2446 0
8 26 02 A22012125 1.55 2.00 1.519 Mineral 0.230 8.26 DOLARES 400.38 3.783 $ 400.38 $ 72.07 $ 472.45 S/ 1,514.64 S/ 272.63 S/ 1,787.27 0.00 1514.64 0.00 0 1.55 0 0 1.519 0
10 26 02 A22012127 26.98 4.00 25.901 Mineral 0.242 9.20 SOLES 20,459.22 3.820 $ - $ - $ - S/ 20,459.22 S/ 3,682.66 S/ 24,141.88 0.00 20459.22 0.00 0 26.98 0 0 25.9008 0
16 27 02 A22012133 11.38 2.25 11.124 Mineral 0.268 27.54 DOLARES 3,242.98 3.823 $ 3,242.98 $ 583.74 $ 3,826.72 S/ 12,397.91 S/ 2,231.62 S/ 14,629.53 0.00 12397.91 0.00 0 11.38 0 0 11.12395 0
21 27 02 A22012138 1.94 1.50 1.911 Mineral 0.422 16.30 DOLARES 1,065.63 3.827 $ 1,065.63 $ 191.81 $ 1,257.44 S/ 4,078.17 S/ 734.07 S/ 4,812.24 0.00 4078.17 0.00 0 1.94 0 0 1.9109 0
22 27 02 A22012139 1.19 2.00 1.166 Sulfuro 0.407 5.25 SOLES 2,344.58 3.836 $ - $ - $ - S/ 2,344.58 S/ 422.02 S/ 2,766.60 2344.58 0.00 0.00 1.19 0 0 1.1662 0 0
23 27 02 A22012140 4.26 1.50 4.196 Sulfuro 0.244 7.20 DOLARES 1,162.50 3.830 $ 1,162.50 $ 209.25 $ 1,371.75 S/ 4,452.38 S/ 801.43 S/ 5,253.81 4452.38 0.00 0.00 4.26 0 0 4.1961 0 0
28 27 02 A22012145 1.75 1.50 1.724 Mineral 0.560 7.44 DOLARES 1,355.41 3.820 $ 1,355.41 $ 243.97 $ 1,599.38 S/ 5,177.67 S/ 931.98 S/ 6,109.65 0.00 5177.67 0.00 0 1.75 0 0 1.72375 0
30 27 02 A22012147 1.06 1.50 1.044 Sulfuro 0.404 7.07 DOLARES 555.90 3.820 $ 555.90 $ 100.06 $ 655.96 S/ 2,123.54 S/ 382.24 S/ 2,505.78 2123.54 0.00 0.00 1.06 0 0 1.0441 0 0
42 29 02 A22012159 3.81 2.00 3.734 Sulfuro 0.493 8.84 DOLARES 2,634.82 3.806 $ 2,634.82 $ 474.27 $ 3,109.09 S/ 10,028.12 S/ 1,805.06 S/ 11,833.18 10028.12 0.00 0.00 3.81 0 0 3.7338 0 0
45 29 02 A22012162 0.91 1.50 0.896 Sulfuro 0.249 6.85 DOLARES 258.07 3.806 $ 258.07 $ 46.45 $ 304.52 S/ 982.21 S/ 176.80 S/ 1,159.01 982.21 0.00 0.00 0.91 0 0 0.89635 0 0
60 03 02 A230113 3.45 2.25 3.372 Sulfuro 0.089 3.15 DOLARES 87.13 3.830 $ 87.13 $ 15.68 $ 102.81 S/ 333.71 S/ 60.07 S/ 393.78 333.71 0.00 0.00 3.45 0 0 3.372375 0 0
68 03 02 A230121 6.85 2.00 6.713 Mineral 0.094 3.25 SOLES 915.50 3.806 $ - $ - $ - S/ 915.50 S/ 164.79 S/ 1,080.29 0.00 915.50 0.00 0 6.85 0 0 6.713 0
93 07 02 A230148 12.01 2.00 11.770 Sulfuro 0.372 13.16 SOLES 18,557.05 3.859 $ - $ - $ - S/ 18,557.05 S/ 3,340.27 S/ 21,897.32 18557.05 0.00 0.00 12.01 0 0 11.7698 0 0
102 09 02 A230157 14.57 1.50 14.351 Sulfuro 0.794 27.54 DOLARES 17,266.84 3.784 $ 17,266.84 $ 3,108.03 $ 20,374.87 S/ 65,337.72 S/ 11,760.79 S/ 77,098.51 65337.72 0.00 0.00 14.57 0 0 14.35145 0 0
113 09 02 A230168 2.34 2.00 2.293 Sulfuro 0.189 7.20 SOLES 1,602.70 3.806 $ - $ - $ - S/ 1,602.70 S/ 288.49 S/ 1,891.19 1602.70 0.00 0.00 2.34 0 0 2.2932 0 0
119 09 02 A230174 11.00 1.50 10.835 Sulfuro 0.364 12.50 DOLARES 4,085.44 3.859 $ 4,085.44 $ 735.38 $ 4,820.82 S/ 15,765.71 S/ 2,837.83 S/ 18,603.54 15765.71 0.00 0.00 11 0 0 10.835 0 0
124 12 02 A230179 32.94 2.00 32.281 Mineral 0.168 6.45 DOLARES 6,702.18 3.822 $ 6,702.18 $ 1,206.39 $ 7,908.57 S/ 25,615.73 S/ 4,610.83 S/ 30,226.56 0.00 25615.73 0.00 0 32.94 0 0 32.2812 0
139 13 02 A230194 1.47 1.50 1.448 Sulfuro 0.174 6.08 DOLARES 252.18 3.822 $ 252.18 $ 45.39 $ 297.58 S/ 963.83 S/ 173.49 S/ 1,137.32 963.83 0.00 0.00 1.47 0 0 1.44795 0 0
172 16 02 A2301130 11.00 5.00 10.450 Mineral 0.320 11.00 SOLES 15,802.71 3.885 $ - $ - $ - S/ 15,802.71 S/ 2,844.49 S/ 18,647.20 0.00 15802.71 0.00 0 11 0 0 10.45 0
216 27 02 A2301197 2.54 10.50 2.273 Mineral 0.333 12.74 DOLARES 908.50 3.859 $ 908.50 $ 163.53 $ 1,072.03 S/ 3,505.90 S/ 631.06 S/ 4,136.96 0.00 3505.90 0.00 0 2.54 0 0 2.2733 0
1,899.71 1,810.406 0.323 $ 393,994.50 $ 70,919.03 $ 464,913.54 S/ 3,038,110.52 S/ 546,708.98 S/ 3,583,981.23 875,763.99 1,158,625.92 812,404.98 621.01 865.97 412.73 607.51 840.71 362.19
TMH TMS CTA. CTE. RESUMEN-ACOPIO RESUMEN-ACOPIO

1,486.98 1,448.219 Sulfuro S/. 875,763.99 Sulfuro S/. 621.01 Sulfuro S/. 607.51
412.73 362.187 Mineral S/. 1,158,625.92 Mineral S/. 865.97 Mineral S/. 840.71
Sulfuro + Mineral S/. 2,224,867.27 Sulfuro + Mineral S/. 1,486.98 Sulfuro + Mineral S/. 1,448.22
1,899.71 1,810.406 Mineral 2 S/. 813,243.25 Mineral 2 S/. 412.73 Mineral 2 S/. 362.19
TOTAL S/. 3,038,110.52 TOTAL S/. 1,899.71 TOTAL S/. 1,810.41
TMH TMS
1,486.98 1,448.219
412.73 362.187
1,899.71 1,810.406
NOTAS DE DEBITO RECIBIDAS POR AUMENTO EN EL VALOR, POR CORRECCIÓN DE LEY DE MINERAL AURIFERO AU N° 2 - CORRESPONDIENTE A LOTES DEL MES DE ENERO 2023
1 02 02 A23016-ND 3.94 18.75 3.201 Mineral Au.Nª2 DOLARES 123.91 3.806 $ 123.91 $ 22.30 $ 146.21 S/ 471.60 S/. 84.89 S/. 556.49
2 13 02 A2301111-ND 3.38 22.00 2.636 Mineral Au.Nª2 DOLARES 95.02 3.859 $ 95.02 $ 17.10 $ 112.12 S/ 366.68 S/. 66.00 S/. 432.68
7.32 5.838 0.000 $ 218.93 $ 39.40 $ 258.33 S/ 838.28 S/ 150.89 S/ 989.17
NOTAS DE DEBITO RECIBIDAS POR AUMENTO EN EL VALOR, POR CORRECCIÓN DE LEY DE MINERAL AURIFERO - CORRESPONDIENTE A LOTES DEL MES DE ENERO 2023
21 02 A2201276-ND 36.91 1.50 36.356 Mineral DOLARES 3,455.30 3.885 $ 7,892.52 $ 1,420.65 $ 9,313.17 S/ 13,423.84 S/. 2,416.29 S/. 15,840.13
21 02 A2201281-ND 36.69 1.50 36.140 Mineral DOLARES 1,104.08 3.885 $ 7,170.90 $ 1,290.76 $ 8,461.66 S/ 4,289.35 S/. 772.08 S/. 5,061.43
21 02 A2201284-ND 32.44 4.50 30.980 Mineral DOLARES 1,840.26 3.885 $ 5,461.15 $ 983.01 $ 6,444.16 S/ 7,149.41 S/. 1,286.89 S/. 8,436.30
21 02 A2201287-ND 36.08 4.00 34.637 Mineral DOLARES 999.28 3.885 $ 6,401.61 $ 1,152.29 $ 7,553.90 S/ 3,882.20 S/. 698.80 S/. 4,581.00
23 02 A22012102-ND 36.89 1.50 36.337 Mineral DOLARES 986.91 3.885 $ 17,663.05 $ 3,179.35 $ 20,842.40 S/ 3,834.15 S/. 690.15 S/. 4,524.30
0.000 $ - $ - $ -
1093.11 1061.71 $ 249,254.12 $ 44,865.78 $ 294,119.90 S/ 190,477.35 S/ 34,285.90 S/ 224,763.25
LOTES NO LIQUIDABLES - ENERO 2023
Guía Remision Lima Guia de

% Dcto TN LEY LEY Total Cont.
DIA Lote Zona de Procedencia Recepcion NOMBRE TMH TMS M/M2
ms
Fecha Nª Humedad X Humedad Oz/tc Gramos Metalico

Planta
Ite
1 05 A230130 1/31/2023 004-000862 Secocha 004-008372 Cruz Jaen Sandro Nelson 0.57 1.50% 0.01 0.56 Mineral 0.039 1.34 0.75
2 13 A2301106 1/31/2023 004-000862 Secocha 004-008460 Zertumin del Peru S.A.C. 1.89 2.00% 0.04 1.85 Mineral 0.036 1.23 2.29
3 21 A2301171 1/31/2023 004-000862 Relave 004-008527 Cayo Alvarez Edison Junior 5.91 2.25% 0.13 5.78 Mineral 0.074 2.54 14.66
4 0.00 0.00 0.00
5 0.00 0.00 0.00
6 0.00 0.00 0.00
7 0.00 0.00 0.00
8 0.00 0.00 0.00
9 0.00 0.00 0.00
10 0.00 0.00 0.00
8.37 8.19 17.69

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MINERAL

Documento Guia Remision Lima

Zona de Guía de NOMBRE Tipo/ LEY LEY

Tipo Procedencia Recepión Mineral Oz/tc Gramos

Fecha Nª Documen Fecha Nª

RESUMEN DEL 23 AL 31 DE ENERO 2023

DOLARES 1,802.16 3.867 $ 1,802.16 $ 324.39 $ 2,126.55 S/ 6,968.95 S/ 1,254.41 S/ 8,223.36

38,107.81 6,859.40 44,967.21 S/ 383,159.38 S/ 68,968.66 S/ 452,128.04

DOLARES 3,144.76 3.900 $ 3,144.76 $ 566.06 $ 3,710.82 S/ 12,264.56 S/ 2,207.62 S/ 14,472.18

4,222.64 760.08 4,982.72 S/ 28,559.73 S/ 5,140.74 S/ 33,700.47

Documento Guia Remision Lima

Fecha Nª Documen Fecha Nª

ca Fecha Nª Documen Fecha Nª

RESUMEN DEL 16 AL 22 DE ENERO 2023

SOLES 2,974.85 3.885 $ - $ - $ - S/ 2,974.85 S/ 535.47 S/ 3,510.32

19,839.19 3,571.05 23,410.24 S/ 424,284.87 S/ 76,371.26 S/ 500,656.13

SOLES 14,698.91 3.836 $ - $ - $ - S/ 14,698.91 S/ 2,645.81 S/ 17,344.72

39,158.74 7,048.58 46,207.32 S/ 311,647.42 S/ 56,096.55 S/ 367,743.97

Documento Guia Remision Lima

Fecha Nª Documen Fecha Nª

RESUMEN DEL 09 AL 15 DE ENERO 2023

RESUMEN TOTAL - TOCOTA

567.79 3.806 $ 567.79 $ 102.20 $ 669.99 S/ 2,161.01 S/ 388.98 S/ 2,549.99

710.12 3.806 $ 710.12 $ 127.82 $ 837.94 S/ 2,702.72 S/ 486.49 S/ 3,189.21

6,657.36 1,198.32 7,855.68 S/ 120,061.22 S/ 21,611.01 S/ 141,672.23

Documento Guia Remision Lima

Zona de Guía de NOMBRE Tipo/ LEY LEY

Tipo Procedencia Recepión Mineral Oz/tc Gramos

Fecha Nª Documen Fecha Nª

RESUMEN DEL 01 AL 08 DE ENERO 2023

RESUMEN TOTAL - TOCOTA

DOLARES 127.12 3.806 $ 127.12 $ 22.88 $ 150.00 S/ 483.82 S/ 87.09 S/ 570.91

45,467.20 8,184.09 53,651.29 S/ 475,118.59 S/ 85,521.37 S/ 560,639.96

DOLARES 1,427.85 3.806 $ 1,427.85 $ 257.01 $ 1,684.86 S/ 5,434.40 S/ 978.19 S/ 6,412.59

54,810.84 9,865.96 64,676.80 S/ 352,136.61 S/ 63,384.60 S/ 415,521.21

MLS - ACOPIO ENERO 2023

TMH TMS CTA. CTE. RESUMEN-ACOPIO RESUMEN-ACOPIO

Guía Remision Lima Guia de

Fecha Nª Humedad X Humedad Oz/tc Gramos Metalico

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