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  • Valuacion Inventario Kardex

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    Gustavo Condori
    75 просмотров72 страницы
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    Valuacion-Inventario-Kardex

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    75 просмотров72 страницы

    Valuacion Inventario Kardex

    Загружено:

    Gustavo Condori
    Inventario

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 72

    FORMATO 13.

    1 REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO V


    PERIODO 2017
    RUC 20729123427
    RAZON SOCIAL CONTABILIDAD7 S.A.C
    ESTABLECIMIENTO A.V de La Cultura N° 400
    CODIGO DE EXISTENCIA 01 MERCADERIA
    TIPO VEHICULO
    DESCRIPCION UNIDAD
    METODO DE VALUACION IDENTIFICACION ESPECIFICA
    INVENTARIO
    DOCUMENTO
    FECHA OPER TIPO SERIE NUMERO RUC RAZON SOCIAL

    1 6/16/2017 08 01 F001 29542 20100132592 TOYOTA DEL PERÚ S.A.


    2 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    3 4/28/2017 08 01 F001 28096 20100132592 TOYOTA DEL PERÚ S.A.
    4 4/28/2017 08 01 F001 28145 20100132592 TOYOTA DEL PERÚ S.A.
    5 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PERÚ S.A.
    6 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PERÚ S.A.
    7 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    8 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    9 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    10 4/28/2017 08 01 F001 28052 20100132592 TOYOTA DEL PERÚ S.A.
    11 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    12 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    13 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    14 7/31/2017 08 01 F001 30824 20100132592 TOYOTA DEL PERÚ S.A.
    15 7/31/2017 08 01 F001 30824 20100132592 TOYOTA DEL PERÚ S.A.
    16 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    17 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    18 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    19 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    20 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    21 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    22 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    23 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    24 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    25 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    26 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    27 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    28 5/24/2017 08 01 F001 28775 20100132592 TOYOTA DEL PERÚ S.A.
    29 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    30 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PERÚ S.A.
    31 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PERÚ S.A.
    32 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PERÚ S.A.
    33 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PERÚ S.A.
    34 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PERÚ S.A.
    35 7/31/2017 08 01 F001 30828 20100132592 TOYOTA DEL PERÚ S.A.
    36 7/31/2017 08 01 F001 30828 20100132592 TOYOTA DEL PERÚ S.A.
    37 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PERÚ S.A.
    38 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PERÚ S.A.
    39 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PERÚ S.A.
    40 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PERÚ S.A.
    41 5/31/2017 08 01 F001 29076 20100132592 TOYOTA DEL PERÚ S.A.
    42 5/22/2017 08 01 F001 28727 20100132592 TOYOTA DEL PERÚ S.A.
    43 5/9/2017 08 01 F001 28492 20100132592 TOYOTA DEL PERÚ S.A.
    44 6/30/2017 08 01 F001 29941 20100132592 TOYOTA DEL PERÚ S.A.
    45 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    46 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    47 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    48 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    49 6/30/2017 08 01 F001 30152 20100132592 TOYOTA DEL PERÚ S.A.
    50 6/30/2017 08 01 F001 29945 20100132592 TOYOTA DEL PERÚ S.A.
    51 6/30/2017 08 01 F001 29946 20100132592 TOYOTA DEL PERÚ S.A.
    52 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PERÚ S.A.
    53 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PERÚ S.A.
    54 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PERÚ S.A.
    55 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PERÚ S.A.
    56 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PERÚ S.A.
    57 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PERÚ S.A.
    58 6/30/2017 08 01 F001 30157 20100132592 TOYOTA DEL PERÚ S.A.
    59 6/30/2017 08 01 F001 30042 20100132592 TOYOTA DEL PERÚ S.A.
    60 7/17/2017 08 01 F001 30437 20100132592 TOYOTA DEL PERÚ S.A.
    61 6/30/2017 08 01 F001 30042 20100132592 TOYOTA DEL PERÚ S.A.
    62 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PERÚ S.A.
    63 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PERÚ S.A.
    64 6/26/2017 08 01 F001 29715 20100132592 TOYOTA DEL PERÚ S.A.
    65 6/26/2017 08 01 F001 29715 20100132592 TOYOTA DEL PERÚ S.A.
    66 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    67 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    68 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    69 6/19/2017 08 01 F001 29579 20100132592 TOYOTA DEL PERÚ S.A.
    70 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PERÚ S.A.
    71 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PERÚ S.A.
    72 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    73 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    74 7/31/2017 08 01 F001 31080 20100132592 TOYOTA DEL PERÚ S.A.
    75 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PERÚ S.A.
    76 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    77 7/31/2017 08 01 F001 30923 20100132592 TOYOTA DEL PERÚ S.A.
    78 7/31/2017 08 01 F001 30923 20100132592 TOYOTA DEL PERÚ S.A.
    79 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    80 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    81 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    82 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    83 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    84 7/24/2017 08 01 F001 30584 20100132592 TOYOTA DEL PERÚ S.A.
    85 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PERÚ S.A.
    86 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PERÚ S.A.
    87 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PERÚ S.A.
    88 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PERÚ S.A.
    89 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PERÚ S.A.
    90 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    91 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    92 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    93 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    94 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    95 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    96 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    97 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    98 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    99 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PERÚ S.A.
    100 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PERÚ S.A.
    101 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PERÚ S.A.
    102 7/31/2017 08 01 F001 31075 20100132592 TOYOTA DEL PERÚ S.A.
    103 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PERÚ S.A.
    104 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PERÚ S.A.
    105 7/26/2017 08 01 F001 30702 20100132592 TOYOTA DEL PERÚ S.A.
    106 7/26/2017 08 01 F001 30702 20100132592 TOYOTA DEL PERÚ S.A.
    107 7/17/2017 08 01 F001 30437 20100132592 TOYOTA DEL PERÚ S.A.
    108 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PERÚ S.A.
    109 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PERÚ S.A.
    110 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PERÚ S.A.
    111 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PERÚ S.A.
    112 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PERÚ S.A.
    113 7/31/2017 08 01 F001 30994 20100132592 TOYOTA DEL PERÚ S.A.
    114 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PERÚ S.A.
    115 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PERÚ S.A.
    116 6/30/2017 08 01 F001 29940 20100132592 TOYOTA DEL PERÚ S.A.
    117 6/30/2017 08 01 F001 29940 20100132592 TOYOTA DEL PERÚ S.A.
    118 6/16/2017 08 01 F001 29554 20100132592 TOYOTA DEL PERÚ S.A.
    119 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    120 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    121 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PERÚ S.A.
    122 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PERÚ S.A.
    123 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    124 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    125 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    126 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    127 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    128 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    129 7/31/2017 08 01 F001 31023 20100132592 TOYOTA DEL PERÚ S.A.
    130 7/31/2017 08 01 F001 31023 20100132592 TOYOTA DEL PERÚ S.A.
    131 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    132 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    133 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    134 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    135 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    136 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    137 7/31/2017 08 01 F001 30994 20100132592 TOYOTA DEL PERÚ S.A.
    138 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    139 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    140 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    141 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    142 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    143 7/20/2017 08 01 F001 30525 20100132592 TOYOTA DEL PERÚ S.A.
    144 7/24/2017 08 01 F001 30585 20100132592 TOYOTA DEL PERÚ S.A.
    145 6/30/2017 08 01 F001 29939 20100132592 TOYOTA DEL PERÚ S.A.
    146 7/31/2017 08 01 F001 30821 20100132592 TOYOTA DEL PERÚ S.A.
    147 6/30/2017 08 01 F001 30040 20100132592 TOYOTA DEL PERÚ S.A.
    148 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PERÚ S.A.
    149 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PERÚ S.A.
    150 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PERÚ S.A.
    151 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PERÚ S.A.
    152 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PERÚ S.A.
    153 3/31/2017 08 01 F001 27333 20100132592 TOYOTA DEL PERÚ S.A.
    154 4/28/2017 08 01 F001 28110 20100132592 TOYOTA DEL PERÚ S.A.
    155 4/29/2017 08 01 F001 28277 20100132592 TOYOTA DEL PERÚ S.A.
    156 5/31/2017 08 01 F001 29257 20100132592 TOYOTA DEL PERÚ S.A.
    157 5/31/2017 08 01 F001 29257 20100132592 TOYOTA DEL PERÚ S.A.
    158 6/30/2017 08 01 F001 30043 20100132592 TOYOTA DEL PERÚ S.A.
    159 6/30/2017 08 01 F001 30043 20100132592 TOYOTA DEL PERÚ S.A.
    TOTAL UNIDADES
    O - DETALLE DEL INVENTARIO VALORIZADO

    INVENTARIO INICIAL AGOSTO 2017


    DESCRIPCION DE VEHICULOS UNIDADES
    ASIENTO CODIGO MODELO INGRESO SALIDA SALDO

    06-00138 3432606 Hilux 1 - 1


    07-00500 3434726 Yaris 1 - 1
    04-00677 3436252 Hilux 1 - 1
    04-00672 3436433 Hilux 1 - 1
    07-00490 3438114 Yaris 1 - 1
    07-00490 3438115 Yaris 1 - 1
    07-00500 3438155 Yaris 1 - 1
    07-00500 3438166 Yaris 1 - 1
    07-00500 3438168 Yaris 1 - 1
    04-00685 3440530 Etios 1 - 1
    07-00501 3440814 Yaris 1 - 1
    07-00500 3440834 Yaris 1 - 1
    07-00501 3440835 Yaris 1 - 1
    07-00491 3440877 Yaris 1 - 1
    07-00491 3440878 Yaris 1 - 1
    07-00492 3440880 Yaris 1 - 1
    07-00492 3440881 Yaris 1 - 1
    07-00493 3440882 Yaris 1 - 1
    07-00493 3440883 Yaris 1 - 1
    07-00492 3440884 Yaris 1 - 1
    07-00492 3440889 Yaris 1 - 1
    07-00492 3440908 Yaris 1 - 1
    07-00493 3440912 Yaris 1 - 1
    07-00501 3440944 Yaris 1 - 1
    07-00501 3440945 Yaris 1 - 1
    07-00501 3440946 Yaris 1 - 1
    07-00493 3441122 Yaris 1 - 1
    05-00619 3441219 Yaris 1 - 1
    07-00493 3441221 Yaris 1 - 1
    07-00494 3441222 Yaris 1 - 1
    07-00494 3441223 Yaris 1 - 1
    07-00494 3441246 Yaris 1 - 1
    07-00494 3441247 Yaris 1 - 1
    07-00494 3441248 Yaris 1 - 1
    07-00495 3441249 Yaris 1 - 1
    07-00495 3441251 Yaris 1 - 1
    07-00485 3441253 Yaris 1 - 1
    07-00485 3441254 Yaris 1 - 1
    07-00485 3441256 Yaris 1 - 1
    07-00485 3441257 Yaris 1 - 1
    05-00786 3441335 Yaris 1 - 1
    05-00610 3442053 Fortuner 1 - 1
    05-00070 3442438 Rav4 1 - 1
    06-00504 3442716 Hiace 1 - 1
    07-00502 3442944 Yaris 1 - 1
    07-00502 3442945 Yaris 1 - 1
    07-00502 3442946 Yaris 1 - 1
    07-00504 3443178 Yaris 1 - 1
    06-00528 3443224 Yaris 1 - 1
    06-00508 3443288 Yaris 1 - 1
    06-00509 3443361 Yaris 1 - 1
    06-00498 3443593 Etios 1 - 1
    06-00498 3443594 Etios 1 - 1
    06-00505 3443595 Etios 1 - 1
    06-00522 3444027 Hilux 1 - 1
    06-00522 3444102 Hilux 1 - 1
    06-00522 3444103 Hilux 1 - 1
    06-00529 3444385 Hilux 1 - 1
    06-00523 3444743 Fortuner 1 - 1
    07-00319 3444750 Fortuner 1 - 1
    06-00523 3444863 Hilux 1 - 1
    06-00505 3445165 Etios 1 - 1
    06-00505 3445166 Etios 1 - 1
    06-00442 3445176 Etios 1 - 1
    06-00442 3445177 Etios 1 - 1
    06-00506 3445184 Etios 1 - 1
    06-00506 3445185 Etios 1 - 1
    06-00506 3445196 Etios 1 - 1
    06-00140 3445491 Avanza 1 - 1
    07-00496 3446155 Avanza 1 - 1
    07-00496 3446156 Avanza 1 - 1
    07-00504 3446157 Avanza 1 - 1
    07-00504 3446158 Avanza 1 - 1
    07-00513 3446188 Avanza 1 - 1
    07-00496 3446210 Avanza 1 - 1
    07-00504 3446216 Avanza 1 - 1
    07-00497 3446230 Avanza 1 - 1
    07-00497 3446249 Avanza 1 - 1
    07-00498 3446251 Avanza 1 - 1
    07-00498 3446253 Avanza 1 - 1
    07-00498 3446276 Avanza 1 - 1
    07-00498 3446277 Avanza 1 - 1
    07-00498 3446278 Avanza 1 - 1
    07-00405 3446402 Yaris 1 - 1
    07-00486 3446406 Yaris 1 - 1
    07-00486 3446525 Yaris 1 - 1
    07-00486 3446536 Yaris 1 - 1
    07-00503 3446731 Yaris 1 - 1
    07-00503 3446961 Yaris 1 - 1
    07-00417 3447199 Etios 1 - 1
    07-00507 3447261 Etios 1 - 1
    07-00507 3447262 Etios 1 - 1
    07-00507 3447263 Etios 1 - 1
    07-00507 3447264 Etios 1 - 1
    07-00417 3447273 Etios 1 - 1
    07-00417 3447404 Etios 1 - 1
    07-00417 3447405 Etios 1 - 1
    07-00417 3447406 Etios 1 - 1
    07-00511 3447506 Hilux 1 - 1
    07-00511 3447507 Hilux 1 - 1
    07-00511 3447508 Hilux 1 - 1
    07-00512 3447509 Hilux 1 - 1
    07-00475 3447541 Hilux 1 - 1
    07-00475 3447542 Hilux 1 - 1
    07-00476 3447543 Hilux 1 - 1
    07-00476 3447544 Hilux 1 - 1
    07-00319 3447610 Hilux 1 - 1
    07-00511 3447747 Hilux 1 - 1
    07-00511 3447776 Hilux 1 - 1
    07-00486 3447924 Fortuner 1 - 1
    07-00487 3447938 Fortuner 1 - 1
    07-00475 3447956 Fortuner 1 - 1
    07-00506 3448026 Fortuner 1 - 1
    07-00487 3448467 Hiace 1 - 1
    07-00487 3448476 Hiace 1 - 1
    06-00503 3448537 Hiace 1 - 1
    06-00503 3448540 Hiace 1 - 1
    06-00139 3448541 Hiace 1 - 1
    07-00502 3448793 Yaris 1 - 1
    07-00502 3448799 Yaris 1 - 1
    07-00503 3448800 Yaris 1 - 1
    07-00503 3448801 Yaris 1 - 1
    07-00509 3448924 Yaris 1 - 1
    07-00508 3448925 Yaris 1 - 1
    07-00508 3448926 Yaris 1 - 1
    07-00508 3448927 Yaris 1 - 1
    07-00508 3448934 Yaris 1 - 1
    07-00508 3448943 Yaris 1 - 1
    07-00510 3448944 Yaris 1 - 1
    07-00510 3448945 Yaris 1 - 1
    07-00504 3449648 Yaris 1 - 1
    07-00505 3449678 Yaris 1 - 1
    07-00505 3449868 Hilux 1 - 1
    07-00505 3449883 Hilux 1 - 1
    07-00505 3449884 Hilux 1 - 1
    07-00505 3449886 Hilux 1 - 1
    07-00506 3449887 Hilux 1 - 1
    07-00507 3450284 Etios 1 - 1
    07-00509 3450285 Etios 1 - 1
    07-00509 3450286 Etios 1 - 1
    07-00509 3450287 Etios 1 - 1
    07-00509 3450551 Etios 1 - 1
    07-00375 3450608 Rav4 1 - 1
    07-00406 3450629 Rav4 1 - 1
    06-00502 3450643 Rav4 1 - 1
    07-00488 3450689 Rav4 1 - 1
    06-00521 3450814 Rav4 1 - 1
    07-00489 3452242 Rav4 1 - 1
    07-00489 3452250 Rav4 1 - 1
    07-00489 3452254 Rav4 1 - 1
    07-00489 3452310 Rav4 1 - 1
    07-00490 3452493 Rav4 1 - 1
    03-00873 4442173 Hino 1 - 1
    04-00692 4445042 Hino 1 - 1
    04-00675 4445094 FC 9JJSA 1 - 1
    05-00880 4448085 FC 9JJSA 1 - 1
    05-00880 4448086 FC 9JJSA 1 - 1
    06-00524 4448107 GH 8JMSA 1 - 1
    06-00524 4450868 Hino 1 - 1
    159
    COSTO s/
    INGRESO SALIDA SALDO

    107785.07 - 107,785.07
    37925.84 - 37925.84
    116,826.34 - 116,826.34
    106,831.51 - 106,831.51
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    34,031.91 - 34,031.91
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    42057.21 - 42057.21
    42471.31 - 42471.31
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    42536.02 - 42536.02
    122256.32 - 122256.32
    73378.06 - 73378.06
    116049.02 - 116049.02
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    42057.21 - 42057.21
    42121.91 - 42121.91
    42121.91 - 42121.91
    43252.9 - 43252.9
    34126.18 - 34126.18
    34126.18 - 34126.18
    34094.76 - 34094.76
    117042.09 - 117042.09
    117042.09 - 117042.09
    117042.09 - 117042.09
    117042.09 - 117042.09
    121621.15 - 121621.15
    121284.84 - 121284.84
    77899.31 - 77899.31
    34094.76 - 34094.76
    34094.76 - 34094.76
    34147.13 - 34147.13
    34147.13 - 34147.13
    34094.76 - 34094.76
    34094.76 - 34094.76
    34094.76 - 34094.76
    50500.36 - 50500.36
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    50099.56 - 50099.56
    37890.83 - 37890.83
    37925.84 - 37925.84
    42057.21 - 42057.21
    42057.21 - 42057.21
    42057.21 - 42057.21
    43186.46 - 43186.46
    34010.96 - 34010.96
    34042.39 - 34042.39
    34042.39 - 34042.39
    34042.39 - 34042.39
    34042.39 - 34042.39
    34010.96 - 34010.96
    34010.96 - 34010.96
    34010.96 - 34010.96
    34010.96 - 34010.96
    116862.3 - 116862.3
    116862.3 - 116862.3
    116862.3 - 116862.3
    116862.3 - 116862.3
    116790.35 - 116790.35
    116790.35 - 116790.35
    116790.35 - 116790.35
    116790.38 - 116790.38
    116718.47 - 116718.47
    77779.65 - 77779.65
    77779.65 - 77779.65
    121434.3 - 121434.3
    121434.3 - 121434.3
    121359.57 - 121359.57
    92514.82 - 92514.82
    115870.76 - 115870.76
    115870.76 - 115870.76
    112297.5 - 112297.5
    112297.5 - 112297.5
    113091 - 113091
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    37925.84 - 37925.84
    43186.46 - 43186.46
    43186.46 - 43186.46
    116862.27 - 116862.27
    116862.27 - 116862.27
    116862.3 - 116862.3
    116862.3 - 116862.3
    116862.3 - 116862.3
    34042.39 - 34042.39
    34042.39 - 34042.39
    34042.39 - 34042.39
    34042.39 - 34042.39
    34042.39 - 34042.39
    72417.84 - 72417.84
    72507.17 - 72507.17
    72685.81 - 72685.81
    72574.16 - 72574.16
    78202.74 - 78202.74
    72574.16 - 72574.16
    72574.16 - 72574.16
    72574.16 - 72574.16
    72574.16 - 72574.16
    78082.61 - 78082.61
    99,542.03 - 99,542.03
    99,664.73 - 99,664.73
    134,931.81 - 134,931.81
    136636.12 - 136636.12
    136636.12 - 136636.12
    207888.29 - 207888.29
    86102.76 - 86102.76
    10,027,225.51 - 10,027,225.51
    FORMATO 13.1 REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO
    PERIODO 2017
    RUC 20729123427
    RAZON SOCIAL CONTABILIDAD7 S.A.C
    ESTABLECIMIENTO A.V de La Cultura N° 400
    CODIGO DE EXISTENCIA 01 MERCADERIA
    TIPO VEHICULO
    DESCRIPCION UNIDAD
    METODO DE VALUACION IDENTIFICACION ESPECIFICA
    COMPRAS AGOSTO 2017
    DOCUMENTO DESCRIPCION DE VEHICULOS UNIDADES COSTO s/
    FECHA OPER TIPO SERIE NUMERO RUC RAZON SOCIAL ASIENTO CODIGO MODELO INGRESO SALIDA SALDO INGRESO

    1 8/14/2017 08 01 F001 31360 20100132592 TOYOTA DEL PERÚ S.A. 08-00235 3446769 Yaris 1 - 1 42,070.15
    2 8/14/2017 08 01 F001 31360 20100132592 TOYOTA DEL PERÚ S.A. 08-00235 3447701 Hilux 1 - 1 77,803.61
    3 8/18/2017 08 01 F001 31463 20100132592 TOYOTA DEL PERÚ S.A. 08-00297 3447997 Auris 1 - 1 49,936.72
    4 8/18/2017 08 01 F001 31464 20100132592 TOYOTA DEL PERÚ S.A. 08-00298 4448127 FCBUS 9JKTZ 1 - 1 156,742.98
    5 8/18/2017 08 01 F001 31475 20100132592 TOYOTA DEL PERÚ S.A. 08-00299 3448491 Hiace 1 - 1 115,621.19
    6 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A. 08-00300 3441425 Yaris 1 - 1 47,023.50
    7 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A. 08-00300 3450101 Fortuner 1 - 1 134,914.28
    8 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A. 08-00300 3441072 Yaris 1 - 1 41,966.63
    9 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A. 08-00300 3441350 Yaris 1 - 1 41,966.63
    10 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A. 08-00300 3446438 Yaris 1 - 1 41,966.63
    11 8/18/2017 08 01 F001 31474 20100132592 TOYOTA DEL PERÚ S.A. 08-00301 3452587 Hiace 1 - 1 115,621.19
    12 8/18/2017 08 01 F001 31481 20100132592 TOYOTA DEL PERÚ S.A. 08-00302 3450706 Rav4 2 1 - 1 72,417.84
    13 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PERÚ S.A. 08-00343 3449895 Hilux 1 - 1 116,610.59
    14 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PERÚ S.A. 08-00343 3449902 Hilux 1 - 1 116,610.56
    15 8/21/2017 08 01 F001 31516 20100132592 TOYOTA DEL PERÚ S.A. 08-00816 3444550 Hilux 1 - 1 106,634.22
    16 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A. 08-00389 3446770 Yaris 1 - 1 41,927.80
    17 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A. 08-00389 3452252 Rav4 1 - 1 72,350.85
    18 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A. 08-00389 3452269 Rav4 1 - 1 72,350.85
    19 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A. 08-00389 3455375 Rav4 1 - 1 72,350.85
    20 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A. 08-00389 3455402 Rav4 1 - 1 72,350.85
    21 8/24/2017 08 01 F001 31631 20100132592 TOYOTA DEL PERÚ S.A. 08-00392 3452629 Hiace 1 - 1 111,745.50
    22 8/24/2017 08 01 F001 31631 20100132592 TOYOTA DEL PERÚ S.A. 08-00392 3452630 Hiace 1 - 1 111,745.50
    23 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A. 08-00393 3449830 Hilux 1 - 1 116,430.81
    24 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A. 08-00393 3449854 Hilux 1 - 1 116,430.81
    25 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A. 08-00393 3449933 Hilux 1 - 1 116,430.77
    26 8/28/2017 08 01 F001 31704 20100132592 TOYOTA DEL PERÚ S.A. 08-00448 3452501 Rav4 1 - 1 77,794.31
    27 8/29/2017 08 01 F001 31757 20100132592 TOYOTA DEL PERÚ S.A. 08-00447 3452597 Hiace 1 - 1 115,442.92
    28 8/29/2017 08 01 F001 31783 20100132592 TOYOTA DEL PERÚ S.A. 08-00449 3452602 Hiace 1 - 1 115,442.92
    29 8/29/2017 08 01 F001 31783 20100132592 TOYOTA DEL PERÚ S.A. 08-00449 3452610 Hiace 1 - 1 115,442.92
    30 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A. 08-00450 3448659 Avanza 1 - 1 49,976.24
    31 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A. 08-00450 3448660 Avanza 1 - 1 49,976.24
    32 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A. 08-00450 3448665 Avanza 1 - 1 49,976.24
    33 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A. 08-00450 3448677 Avanza 1 - 1 49,976.24
    34 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A. 08-00450 3448678 Avanza 1 - 1 49,976.24
    35 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A. 08-00451 3450709 Rav4 1 - 1 72,395.51
    36 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A. 08-00451 3452286 Rav4 1 - 1 72,395.51
    37 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A. 08-00451 3455264 Rav4 1 - 1 72,395.51
    38 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A. 08-00451 3455259 Rav4 1 - 1 72,395.51
    39 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A. 08-00451 3411447 Corolla 1 - 1 56,542.68
    40 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ S.A. 08-00452 3455392 Rav4 1 - 1 72,395.51
    41 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ S.A. 08-00452 3455393 Rav4 1 - 1 72,395.51
    42 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ S.A. 08-00452 3455394 Rav4 1 - 1 72,395.51
    43 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ S.A. 08-00452 3455395 Rav4 1 - 1 72,395.51
    44 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ S.A. 08-00452 3455468 Rav4 1 - 1 76,516.68
    45 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A. 08-00453 3452444 Rav4 1 - 1 77,890.41
    46 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A. 08-00453 3455597 Rav4 1 - 1 77,890.41
    47 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A. 08-00453 3455548 Rav4 1 - 1 82,011.61
    48 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A. 08-00453 3450077 Hilux 1 - 1 77,588.22
    49 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A. 08-00453 3437922 86 GT MT 1 - 1 86,544.93
    50 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A. 08-00454 3450139 Fortuner 1 - 1 86,792.20
    51 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A. 08-00454 3450158 Fortuner 1 - 1 86,792.20
    52 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A. 08-00454 3450161 Fortuner 1 - 1 92,287.10
    53 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A. 08-00454 3450132 Fortuner 1 - 1 92,287.10
    54 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A. 08-00454 3455719 Hiace 1 - 1 111,849.00
    55 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A. 08-00455 3450253 Etios 1 - 1 33,958.59
    56 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A. 08-00455 3450339 Etios 1 - 1 33,958.59
    57 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A. 08-00455 3455720 Hiace 1 - 1 111,849.00
    58 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A. 08-00455 3455721 Hiace 1 - 1 111,849.00
    59 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A. 08-00455 3455722 Hiace 1 - 1 111,849.00
    60 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A. 08-00456 3446432 Yaris 1 - 1 41,953.68
    61 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A. 08-00456 3450342 Etios 1 - 1 33,958.59
    62 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A. 08-00456 3450343 Etios 1 - 1 33,958.59
    63 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A. 08-00456 3450349 Etios 1 - 1 33,958.59
    64 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A. 08-00456 3450548 Etios 1 - 1 33,958.59
    65 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A. 08-00457 3446433 Yaris 1 - 1 41,953.68
    66 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A. 08-00457 3446605 Yaris 1 - 1 41,953.68
    67 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A. 08-00457 3449034 Yaris 1 - 1 41,953.68
    68 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A. 08-00457 3449035 Yaris 1 - 1 41,953.68
    69 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A. 08-00457 3449357 Yaris 1 - 1 41,953.68
    70 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A. 08-00458 3446991 Yaris 1 - 1 43,080.15
    71 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A. 08-00458 3446997 Yaris 1 - 1 43,080.15
    72 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A. 08-00458 3449358 Yaris 1 - 1 41,953.68
    73 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A. 08-00458 3449359 Yaris 1 - 1 41,953.68
    74 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A. 08-00458 3449449 Yaris 1 - 1 41,953.68
    75 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A. 08-00459 3448568 Avanza 1 - 1 49,976.24
    76 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A. 08-00459 3446953 Yaris 1 - 1 43,080.15
    77 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A. 08-00459 3408650 Yaris 1 - 1 46,899.10
    78 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A. 08-00459 3412644 Yaris 1 - 1 45,786.38
    79 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A. 08-00459 3439811 Auris 1 - 1 49,921.32
    80 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A. 08-00460 3448574 Avanza 1 - 1 49,976.24
    81 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A. 08-00460 3448575 Avanza 1 - 1 49,976.24
    82 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A. 08-00460 3448607 Avanza 1 - 1 49,976.24
    83 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A. 08-00460 3448608 Avanza 1 - 1 49,976.24
    84 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A. 08-00460 3448612 Avanza 1 - 1 49,976.24
    85 8/31/2017 08 01 F001 31876 20100132592 TOYOTA DEL PERÚ S.A. 08-00461 3448623 Avanza 1 - 1 49,976.24
    86 8/31/2017 08 01 F001 31917 20100132592 TOYOTA DEL PERÚ S.A. 08-00462 3439219 Hilux 1 - 1 116,574.64
    87 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ S.A. 08-00463 3450120 Fortuner 1 - 1 121,135.38
    88 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ S.A. 08-00463 3447588 Hilux 1 - 1 116,574.64
    89 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ S.A. 08-00463 3448490 Hiace 1 - 1 115,585.53
    90 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PERÚ S.A. 08-00464 3455723 Hiace 1 - 1 111,849.00
    91 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PERÚ S.A. 08-00464 3455724 Hiace 1 - 1 111,849.00
    92 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A. 08-00465 3453413 Hilux 1 - 1 116,574.64
    93 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A. 08-00465 3453335 Hilux 1 - 1 116,574.64
    94 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A. 08-00465 3453336 Hilux 1 - 1 116,574.60
    95 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A. 08-00465 3452590 Hiace 1 - 1 115,585.53
    96 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A. 08-00466 4453993 FC 9JJSA 1 - 1 134,765.53
    97 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A. 08-00466 4453994 FC 9JJSA 1 - 1 134,765.53
    98 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A. 08-00466 4454010 FC 9JJSA 1 - 1 134,765.53
    99 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A. 08-00466 4450961 GH 8JMSA 1 - 1 207,058.01
    100 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A. 08-00466 4450962 GH 8JMSA 1 - 1 207,058.01
    101 8/31/2017 08 01 F001 32009 20100132592 TOYOTA DEL PERÚ S.A. 08-00467 4453945 Hino 1 - 1 85,758.88
    102 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PERÚ S.A. 08-00468 3453823 Fortuner 1 - 1 121,135.38
    103 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PERÚ S.A. 08-00468 3453719 Hilux 1 - 1 77,588.22
    104 8/31/2017 08 01 F001 32027 20100132592 TOYOTA DEL PERÚ S.A. 08-00469 3455690 Hiace 1 - 1 115,585.53
    105 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A. 08-00470 3451379 Yaris 1 - 1 37,832.49
    106 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A. 08-00470 3453315 Hilux 1 - 1 116,574.64
    107 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A. 08-00470 3453314 Hilux 1 - 1 116,574.64
    108 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A. 08-00470 3453313 Hilux 1 - 1 116,574.60
    109 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A. 08-00470 3453312 Hilux 1 - 1 116,574.60
    110 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A. 08-00471 3451375 Yaris 1 - 1 37,832.49
    111 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A. 08-00471 3451374 Yaris 1 - 1 37,832.49
    112 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A. 08-00471 3451278 Yaris 1 - 1 37,832.49
    113 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A. 08-00471 3451277 Yaris 1 - 1 37,832.49
    114 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A. 08-00471 3451726 Yaris 1 - 1 41,953.68
    115 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A. 08-00472 3451276 Yaris 1 - 1 37,832.49
    116 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A. 08-00472 3451275 Yaris 1 - 1 37,832.49
    117 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A. 08-00472 3448914 Yaris 1 - 1 37,832.49
    118 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A. 08-00472 3451498 Yaris 1 - 1 41,953.68
    119 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A. 08-00472 3449198 Yaris 1 - 1 41,953.68
    120 8/31/2017 08 01 F001 32035 20100132592 TOYOTA DEL PERÚ S.A. 08-00473 4445140 FM 8JRSA B 1 - 1 251,320.94
    121 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A. 08-00507 3448913 Yaris 1 - 1 37,832.49
    122 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A. 08-00507 3448912 Yaris 1 - 1 37,832.49
    123 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A. 08-00507 3448911 Yaris 1 - 1 37,832.49
    124 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A. 08-00507 3448782 Yaris 1 - 1 37,832.49
    125 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A. 08-00507 3448781 Yaris 1 - 1 37,832.49
    126 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A. 08-00508 3440850 Yaris 1 - 1 37,832.49
    127 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A. 08-00508 3440849 Yaris 1 - 1 37,832.49
    128 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A. 08-00508 3440848 Yaris 1 - 1 37,832.49
    129 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A. 08-00508 3440847 Yaris 1 - 1 37,832.49
    130 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A. 08-00508 3440846 Yaris 1 - 1 37,832.49
    131 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PERÚ S.A. 08-00509 3449672 Yaris 1 - 1 43,080.15
    132 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PERÚ S.A. 08-00509 3452600 Hiace 1 - 1 115,585.53
    133 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A. 08-00510 3448918 Yaris 1 - 1 37,832.49
    134 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A. 08-00510 3448919 Yaris 1 - 1 37,832.49
    135 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A. 08-00510 3447848 Hilux 1 - 1 106,601.34
    136 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A. 08-00511 3447844 Hilux 1 - 1 106,601.34
    137 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A. 08-00511 3447845 Hilux 1 - 1 106,601.34
    138 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A. 08-00511 3447846 Hilux 1 - 1 106,601.34
    139 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A. 08-00511 3447847 Hilux 1 - 1 106,601.37
    140 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A. 08-00511 3447884 Hilux 1 - 1 106,601.37
    141 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PERÚ S.A. 08-00512 3448921 Yaris 1 - 1 37,832.49
    142 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PERÚ S.A. 08-00512 3448922 Yaris 1 - 1 37,832.49
    143 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A. 08-00513 3448753 Yaris 1 - 1 37,832.49
    144 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A. 08-00513 3448754 Yaris 1 - 1 37,832.49
    145 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A. 08-00513 3448755 Yaris 1 - 1 37,832.49
    146 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A. 08-00513 3448756 Yaris 1 - 1 37,832.49
    147 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A. 08-00513 3448757 Yaris 1 - 1 37,832.49
    148 8/31/2017 08 01 F001 32134 20100132592 TOYOTA DEL PERÚ S.A. 08-00514 3448758 Yaris 1 - 1 37,832.49
    TOTAL UNIDADES 148 11,057,166.97
    SALIDA SALDO

    - 42,070.15
    - 77,803.61
    - 49,936.72
    - 156,742.98
    - 115,621.19
    - 47,023.50
    - 134,914.28
    - 41,966.63
    - 41,966.63
    - 41,966.63
    - 115,621.19
    - 72,417.84
    - 116,610.59
    - 116,610.56
    - 106,634.22
    - 41,927.80
    - 72,350.85
    - 72,350.85
    - 72,350.85
    - 72,350.85
    - 111,745.50
    - 111,745.50
    - 116,430.81
    - 116,430.81
    - 116,430.77
    - 77,794.31
    - 115,442.92
    - 115,442.92
    - 115,442.92
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 72,395.51
    - 72,395.51
    - 72,395.51
    - 72,395.51
    - 56,542.68
    - 72,395.51
    - 72,395.51
    - 72,395.51
    - 72,395.51
    - 76,516.68
    - 77,890.41
    - 77,890.41
    - 82,011.61
    - 77,588.22
    - 86,544.93
    - 86,792.20
    - 86,792.20
    - 92,287.10
    - 92,287.10
    - 111,849.00
    - 33,958.59
    - 33,958.59
    - 111,849.00
    - 111,849.00
    - 111,849.00
    - 41,953.68
    - 33,958.59
    - 33,958.59
    - 33,958.59
    - 33,958.59
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 43,080.15
    - 43,080.15
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 49,976.24
    - 43,080.15
    - 46,899.10
    - 45,786.38
    - 49,921.32
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 116,574.64
    - 121,135.38
    - 116,574.64
    - 115,585.53
    - 111,849.00
    - 111,849.00
    - 116,574.64
    - 116,574.64
    - 116,574.60
    - 115,585.53
    - 134,765.53
    - 134,765.53
    - 134,765.53
    - 207,058.01
    - 207,058.01
    - 85,758.88
    - 121,135.38
    - 77,588.22
    - 115,585.53
    - 37,832.49
    - 116,574.64
    - 116,574.64
    - 116,574.60
    - 116,574.60
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 41,953.68
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 41,953.68
    - 41,953.68
    - 251,320.94
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 43,080.15
    - 115,585.53
    - 37,832.49
    - 37,832.49
    - 106,601.34
    - 106,601.34
    - 106,601.34
    - 106,601.34
    - 106,601.37
    - 106,601.37
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 11,057,166.97
    FORMATO 13.1 REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VALORIZADO
    PERIODO 2017
    RUC 20729123427
    RAZON SOCIAL CONTABILIDAD7 S.A.C
    ESTABLECIMIENTO A.V de La Cultura N° 400
    CODIGO DE EXISTENCIA 01 MERCADERIA
    TIPO VEHICULO
    DESCRIPCION UNIDAD
    METODO DE VALUACIONIDENTIFICACION ESPECIFICA
    VENTAS AGOSTO 2017
    DOCUMENTO DESCRIPCION DE VEHICULOS UNIDADES COSTO s/
    FECHA OPERTIPOSERIE NUMERO RUC RAZON SOCIAL ASIENTO CODIGO MODELO INGRES SALIDASALDO INGRESO

    1 8/18/2017 14 03 0002 20261 80356601 TIQUE CHAMBILLA WILVER 08-02178 3408650 Yaris - 1- 0
    2 8/15/2017 14 03 0002 20243 42657330 QUISPE CARDENAS JOE ROGER 08-01038 3411447 Corolla - 1- 0
    3 8/11/2017 14 03 0002 20223 44434071 NEIRA LADRON DE GUEVARA RENATO 08-01018 3412644 Yaris - 1- 0
    4 8/8/2017 14 01 0002 14426 20527848246 PUMA ASOCIADOS SOCIEDAD COMERCIAL DE RESPONS08-00960 3436433 Hilux - 1- 0
    5 8/4/2017 14 03 0002 20179 23863786 VARGAS MEZA TORIBIA 08-00454 3437922 86 GT MT - 1- 0
    6 8/9/2017 14 03 0002 20201 47545917 SUTTA HUALLPA EDGAR 08-00996 3438114 Yaris - 1- 0
    7 8/9/2017 14 03 0002 20198 40799169 MAMANI CONDORI HILDA SONIA 08-00993 3438115 Yaris - 1- 0
    8 8/9/2017 14 03 0002 20209 23905131 GALLEGOS VIVAS CARLOS AVELINO 08-01004 3439811 Auris - 1- 0
    9 8/4/2017 14 01 0002 14410 10408697927 AYCA AYMACHOQUE, EDILBERTO 08-00440 3440834 Yaris - 1- 0
    10 8/28/2017 14 03 0002 20296 45992522 FERNANDEZ CCOLLANA JAVIER 08-03500 3440835 Yaris - 1- 0
    11 8/10/2017 14 03 0002 20211 46578882 OVIEDO CORDOVA ALEX ZANDER 08-01006 3440877 Yaris - 1- 0
    12 8/11/2017 14 03 0002 20225 44729979 JARA CARPIO EDWIN 08-01020 3440878 Yaris - 1- 0
    13 8/10/2017 14 03 0002 20212 23960125 ALVAREZ LUQUE ABELARDO 08-01007 3440880 Yaris - 1- 0
    14 8/11/2017 14 03 0002 20227 77103121 VARGAS CCASA ALEX BRAYANS 08-01022 3440881 Yaris - 1- 0
    15 8/17/2017 14 03 0002 20258 46690570 CARPIO SOLANO CARINA 08-01053 3440882 Yaris - 1- 0
    16 8/23/2017 14 01 0002 14455 10401225639 GONGORA AMAUT WILBER 08-03385 3440883 Yaris - 1- 0
    17 8/23/2017 14 01 0002 14456 10251996585 YAURI PORCEL MARIA 08-03386 3441122 Yaris - 1- 0
    8/9/2017 14 03 0002 20202 10800776941 CORTEZ TRUYENQUE GUILLERMO ALAIN 08-00997 3441221 Yaris - 1- 0
    8/15/2017 14 07 0003 1376 80077694 CORTEZ TRUYENQUE GUILLERMO ALAIN 08-02819 3441221 Yaris - 1- 42057.21
    18 8/16/2017 14 01 0002 14442 80077694 CORTEZ TRUYENQUE GUILLERMO ALAIN 08-00976 3441221 Yaris - 1- 0
    19 8/8/2017 14 03 0002 20189 43983911 ESTRADA GUZMAN JUAN CARLOS 08-00984 3441222 Yaris - 1- 0
    20 8/9/2017 14 03 0002 20199 23891280 HUARCO QUISPE PABLO 08-00994 3441223 Yaris - 1- 0
    21 8/10/2017 14 03 0002 20213 23959822 QUISPE GALICIA ROBERTO 08-01008 3441246 Yaris - 1- 0
    22 8/8/2017 14 03 0002 20186 24388469 QUISPE VALENCIA WILBERT 08-00981 3441247 Yaris - 1- 0
    23 8/9/2017 14 03 0002 20207 43356314 BUSTOS COROPUNA ARCADIO 08-01002 3441248 Yaris - 1- 0
    24 8/11/2017 14 03 0002 20224 42699288 TECSI QUISPESUCSO KARINA 08-01019 3441249 Yaris - 1- 0
    25 8/8/2017 14 03 0002 20196 76412003 SEGUIL PEREZ MILTON ELVIS 08-00991 3441251 Yaris - 1- 0
    26 8/8/2017 14 03 0002 20193 40032384 SACCATUMA ARCE JORGE 08-00988 3441253 Yaris - 1- 0
    27 8/10/2017 14 03 0002 20210 46112245 ROCA ARELLANO MERY CARMEN 08-01005 3441254 Yaris - 1- 0
    28 8/9/2017 14 03 0002 20200 41105743 TUCO TENIENTE JUAN CARLOS 08-00995 3441256 Yaris - 1- 0
    29 8/14/2017 14 03 0002 20230 41826262 HUARACHA YUPANQUI WILSON 08-01025 3441257 Yaris - 1- 0
    30 8/9/2017 14 01 0002 14431 20600690800 MACHUPICCHU GOLDEN E.I.R.L. 08-00965 3441335 Yaris - 1- 0
    31 8/11/2017 14 03 0002 20222 31004064 ASCUE MELENDEZ DAVID EDWIN 08-01017 3441425 Yaris - 1- 0
    32 8/15/2017 14 03 0002 20250 23966957 MENDOZA PILLCO IVAN 08-01045 3442438 Rav4 - 1- 0
    33 8/10/2017 14 01 0002 14432 20601048427 KUTAC RUMI MINERIA Y CONSTRUCCION S.R.L. 08-00966 3442716 Hiace - 1- 0
    34 8/31/2017 14 03 0002 20321 23961032 MEZA QUISPE FRANCISCO 08-03525 3442944 Yaris - 1- 0
    35 8/31/2017 14 03 0002 20324 42950673 CHAVEZ TAPIA DARWIN 08-03528 3443178 Yaris - 1- 0
    36 8/11/2017 14 03 0002 20221 42957564 LOPEZ RAMOS MERY LAURA 08-01016 3443288 Yaris - 1- 0
    37 8/14/2017 14 03 0002 20237 02296343 CHAIÑA ZUÑIGA JULIO RAFAEL 08-01032 3443361 Yaris - 1- 0
    38 8/2/2017 14 01 0002 14405 20601695520 EMPRESA TRANSPORTES MULTISERVICIOS HERMANOS08-00435 3444027 Hilux - 1- 0
    39 8/2/2017 14 03 0002 20176 48442697 GUTIERREZ MARTINEZ PRISCILA 08-00451 3444102 Hilux - 1- 0
    40 8/15/2017 14 03 0002 20244 47734917 VARGAS HUAMANI WASINGTON 08-01039 3444103 Hilux - 1- 0
    41 8/2/2017 14 01 0002 14408 10238342991 OLIVARES PALIZA MARCO ANTONIO 08-00438 3444385 Hilux - 1- 0
    42 8/7/2017 14 01 0002 14417 20600788818 ANDREE G & C SOCIEDAD ANONIMA CERRADA 08-00951 3444743 Fortuner - 1- 0
    43 8/26/2017 14 01 0002 14465 20564436730 SERVINEGOCIOS ALEJANDRO E.I.R.L. 08-03395 3444750 Fortuner - 1- 0
    44 8/8/2017 14 01 0002 14424 20563859599 GRUPO SERRANO QUINTANILLA SOCIEDAD COMERCIAL08-00958 3444863 Hilux - 1- 0
    45 8/18/2017 14 03 0002 20262 46235628 QUISPE HUAMAN MILAGROS 08-02179 3445165 Etios - 1- 0
    46 8/28/2017 14 03 0002 20294 40343705 LAURA VALVERDE MARCO ANTONIO 08-03498 3445166 Etios - 1- 0
    47 8/18/2017 14 03 0002 20260 24993180 ESPINOZA CUELLAR RALI 08-02177 3445176 Etios - 1- 0
    48 8/19/2017 14 01 0002 14447 10446854947 PEÑA MERAMENDE REMBER 08-02170 3446155 Avanza - 1- 0
    49 8/28/2017 14 03 0002 20302 70826219 GUTIERREZ OVIEDO JULIO CESAR 08-03506 3446156 Avanza - 1- 0
    50 8/23/2017 14 03 0002 20275 24708649 CUNO CUNO MARIO GIL 08-03479 3446157 Avanza - 1- 0
    51 8/31/2017 14 03 0002 20310 40783932 HUAMAN USCAPI FERNANDO 08-03514 3446158 Avanza - 1- 0
    52 8/11/2017 14 03 0002 20220 40971077 SOTO MORA SONIA 08-01015 3446210 Avanza - 1- 0
    53 8/23/2017 14 03 0002 20278 43157943 CALERO ALVAREZ LAUREN 08-03482 3446216 Avanza - 1- 0
    54 8/15/2017 14 03 0002 20239 25184317 TAYPE ANCCALLE DE YNCAPPUYÑO ALEJANDRA 08-01034 3446230 Avanza - 1- 0
    55 8/10/2017 14 03 0002 20215 25217939 QUISPE TURPO TOMAS 08-01010 3446253 Avanza - 1- 0
    56 8/31/2017 14 03 0002 20316 41953848 CAYO MAMANI VIANNE 08-03520 3446276 Avanza - 1- 0
    57 8/16/2017 14 03 0002 20251 71986776 HUILLCA JIMENEZ JUAN ABELARDO 08-01046 3446277 Avanza - 1- 0
    58 8/26/2017 14 03 0002 20292 24488084 ORTIZ ENRIQUEZ MARGARITA 08-03496 3446278 Avanza - 1- 0
    59 8/31/2017 14 03 0002 20308 23920852 PANTIGOSO HUILLCA MARISA YSABEL 08-03512 3446402 Yaris - 1- 0
    60 8/2/2017 14 03 0002 20177 44463210 YAPU ORCCON EDILBERTO 08-00452 3446406 Yaris - 1- 0
    61 8/16/2017 14 03 0002 20252 44729972 HUAMAN HUAMANI JUVENAL 08-01047 3446432 Yaris - 1- 0
    62 8/31/2017 14 03 0002 20313 25071567 ROJAS AVILES VICTOR 08-03517 3446438 Yaris - 1- 0
    63 8/15/2017 14 03 0002 20241 23981314 HUAMAN MONTAÑEZ HUGO 08-01036 3446525 Yaris - 1- 0
    64 8/25/2017 14 01 0002 14458 10239873796 AGUERO HURTADO ARMANDO 08-03388 3446536 Yaris - 1- 0
    65 8/31/2017 14 03 0002 20331 24956280 GUZMAN GALLEGOS ANASTACIO 08-03535 3446731 Yaris - 1- 0
    66 8/8/2017 14 03 0002 20188 23870333 ALVAREZ HUAMAN GERONIMO 08-00983 3446769 Yaris - 1- 0
    67 8/28/2017 14 03 0002 20298 25300772 CHAMPI DE HUAMAN ASCENCIA 08-03502 3446961 Yaris - 1- 0
    68 8/31/2017 14 03 0002 20326 10216742 CAMACHO PALOMINO ORLANDO LEONIDAS 08-03530 3446991 Yaris - 1- 0
    69 8/14/2017 14 03 0002 20233 24981724 CHOQUE LLOCLLE JUAN 08-01028 3447199 Etios - 1- 0
    70 8/2/2017 14 03 0002 20175 70516018 CHURATA SAICO ANDRES 08-00450 3447261 Etios - 1- 0
    71 8/15/2017 14 03 0002 20238 23944152 COLQUE SUMA JAIME 08-01033 3447262 Etios - 1- 0
    72 8/31/2017 14 03 0002 20325 24001193 MAYHUA SANDOVAL RENE PRIMITIVO 08-03529 3447263 Etios - 1- 0
    73 8/19/2017 14 03 0002 20264 02378146 MAMANI QUISPE OSTEN 08-02181 3447273 Etios - 1- 0
    74 8/8/2017 14 01 0002 14427 20101036813 BANCO INTERAMERICANO DE FINANZAS S A 08-00961 3447506 Hilux - 1- 0
    75 8/15/2017 14 01 0002 14440 20491107406 EMPRESA MIRANDA FLORES SOCIEDAD ANONIMA CER08-00974 3447507 Hilux - 1- 0
    76 8/28/2017 14 01 0002 14468 20564102955 MULTISERVICIOS PUNKASA E.I.R.L. 08-03398 3447508 Hilux - 1- 0
    77 8/31/2017 14 03 0002 20314 02550179 ALIAGA CCOARITE AGUSTIN 08-03518 3447509 Hilux - 1- 0
    78 8/4/2017 14 01 0002 14409 20220420095 SERVICIOS DE INGENIERIA Y CONTRATISTAS GENERALES08-00439 3447542 Hilux - 1- 0
    79 8/14/2017 14 01 0002 14438 20564276350 INVERSIONES NEROLIN S.A.C 08-00972 3447543 Hilux - 1- 0
    80 8/2/2017 14 03 0002 20173 48406246 TUEROS CHAMPI ANA LUZ 08-00448 3447610 Hilux - 1- 0
    81 8/31/2017 14 01 0002 14485 20100043140 SCOTIABANK PERU SAA 08-03415 3447747 Hilux - 1- 0
    82 8/8/2017 14 01 0002 14429 20100043140 SCOTIABANK PERU SAA 08-00963 3447776 Hilux - 1- 0
    83 8/31/2017 14 01 0002 14497 20564419304 CORPORACION MABEL EIRL 08-03427 3447956 Fortuner - 1- 0
    84 8/15/2017 14 03 0002 20240 23895211 QUISPE LUZA JUAN 08-01035 3447997 Auris - 1- 0
    85 8/31/2017 14 03 0002 20327 46170439 QUIROZ HUAMAN JAVIER EMERSON 08-03531 3448026 Fortuner - 1- 0
    86 8/14/2017 14 03 0002 20236 09342884 LOAYZA PANTOJA MARIA ELENA 08-01031 3448467 Hiace - 1- 0
    87 8/15/2017 14 03 0002 20248 02011533 APAZA DE DIAZ ROCIO 08-01043 3448476 Hiace - 1- 0
    88 8/31/2017 14 01 0002 14494 20490786334 CONTRATISTAS GENERALES SUMAC SAYARIY SOCIEDA 08-03424 3448490 Hiace - 1- 0
    89 8/22/2017 14 01 0002 14451 20600836154 INVERSIONES AYMARA TOURS SOCIEDAD COMERCIAL D 08-02174 3448491 Hiace - 1- 0
    90 8/1/2017 14 03 0002 20169 40741564 TAPIA PACCI GONZALO ANIBAL 08-00444 3448537 Hiace - 1- 0
    91 8/17/2017 14 03 0002 20255 41861528 ESPINOZA ROMERO RUEL 08-01050 3448540 Hiace - 1- 0
    92 8/16/2017 14 03 0002 20253 23939315 SUPA BAEZ FLORENCIO 08-01048 3448541 Hiace - 1- 0
    93 8/31/2017 14 03 0002 20320 40435635 QUISPE GUTIERREZ ALFREDO 08-03524 3448574 Avanza - 1- 0
    94 8/31/2017 14 03 0002 20332 45752156 VALENZUELA MOLINA REDY 08-03536 3448793 Yaris - 1- 0
    95 8/31/2017 14 03 0002 20329 43570966 UMERES QUISPE ARTEMIO 08-03533 3448799 Yaris - 1- 0
    96 8/31/2017 14 03 0002 20307 42162967 SANCHEZ GUTIERREZ JHON EDWARD 08-03511 3448801 Yaris - 1- 0
    97 8/4/2017 14 03 0002 20182 70220001 CARDENAS CCORIMANYA MARCO 08-00457 3448924 Yaris - 1- 0
    98 8/9/2017 14 03 0002 20205 61598821 LANUDO TURPO MARCELINA 08-01000 3448925 Yaris - 1- 0
    99 8/24/2017 14 03 0002 20286 40727348 MORA QUISPE EMILIA 08-03490 3448926 Yaris - 1- 0
    100 8/2/2017 14 03 0002 20174 80046079 QUISPE QUILLCA JOSE 08-00449 3448943 Yaris - 1- 0
    101 8/31/2017 14 03 0002 20333 43764488 HERRERA OJEDA GUIDO RICHARD II 08-03537 3448944 Yaris - 1- 0
    102 8/31/2017 14 03 0002 20311 42770707 RODRIGUEZ ZUÑIGA LIZ INES 08-03515 3449034 Yaris - 1- 0
    103 8/18/2017 14 03 0002 20263 44607413 OJEDA CHAMORRO WILBERT 08-02180 3449357 Yaris - 1- 0
    104 8/31/2017 14 03 0002 20323 48257923 LIMA OJEDA ROGELIO 08-03527 3449358 Yaris - 1- 0
    105 8/28/2017 14 03 0002 20297 25198926 SALAZAR LAURENTE WALTER 08-03501 3449678 Yaris - 1- 0
    106 8/21/2017 14 01 0002 14449 10252223342 GARCIA HOLGADO ORESTES 08-02172 3449868 Hilux - 1- 0
    107 8/31/2017 14 01 0002 14493 20490866877 CONSTRUCTORA KUTAC SAC 08-03423 3449883 Hilux - 1- 0
    108 8/31/2017 14 01 0002 14482 20528029893 ESTACION DE SERVICIOS IMPERIAL SAC 08-03412 3449884 Hilux - 1- 0
    109 8/29/2017 14 01 0002 14471 20600963873 LOS TESOROS DE MACHUPICCHU E.I.R.L. 08-03401 3450077 Hilux - 1- 0
    110 8/2/2017 14 01 0002 14407 20101036813 BANCO INTERAMERICANO DE FINANZAS 08-00437 3450101 Fortuner - 1- 0
    111 8/31/2017 14 03 0002 20319 01320963 GOMEZ MACHACA NESTOR ELIAS 08-03523 3450132 Fortuner - 1- 0
    112 8/31/2017 14 01 0002 14478 20100130204 BBVA BANCO CONTINENTAL 08-03408 3450139 Fortuner - 1- 0
    113 8/31/2017 14 03 0002 20322 23920578 PINO LECHUGA OSCAR HUMBERTO 08-03526 3450158 Fortuner - 1- 0
    114 8/31/2017 14 01 0002 14483 10239916983 HUARHUA PILLCO MERCEDES 08-03413 3450161 Fortuner - 1- 0
    115 8/9/2017 14 03 0002 20206 44161547 ESCOBAR MAZA NICANOR ARTURO 08-01001 3450284 Etios - 1- 0
    116 8/11/2017 14 03 0002 20216 41523532 DELGADO OTAZU ERICSON 08-01011 3450608 Rav4 - 1- 0
    117 8/23/2017 14 03 0002 20277 30854146 APAZA QUISPE FERNANDO VIDAL 08-03481 3450629 Rav4 - 1- 0
    118 8/9/2017 14 03 0002 20204 46142949 PEREZ MENDOZA GLADYS MILAGROS 08-00999 3450643 Rav4 - 1- 0
    119 8/14/2017 14 03 0002 20234 23811695 BASILIDES ZUNIGA ORELLANA 08-01029 3450706 Rav4 - 1- 0
    120 8/7/2017 14 01 0002 14416 10296725680 DELGADO ESCOBEDO MARTHA BEATRIZ ALEXANDRA 08-00950 3450814 Rav4 - 1- 0
    121 8/24/2017 14 03 0002 20282 43310490 HUILLCA CORDOVA WILLIAN 08-03486 3452242 Rav4 - 1- 0
    122 8/21/2017 14 01 0002 14448 20564382036 COMPAÑIA CONSTRUCTORA E INMOBILIARIA COPERXA08-02171 3452250 Rav4 - 1- 0
    123 8/2/2017 14 03 0002 20171 23932349 ELGUERA OCAMPO MARISOL 08-00446 3452310 Rav4 - 1- 0
    124 8/31/2017 14 03 0002 20328 24002027 CORNEJO ROZAS ALVARO 08-03532 3452444 Rav4 - 1- 0
    125 8/21/2017 14 03 0002 20266 42621699 COLLAVINOS RAMOS LUIS MIGUEL 08-02183 3452493 Rav4 - 1- 0
    126 8/28/2017 14 03 0002 20295 41771689 CHAMBI BENITES JOSE ROBERTO 08-03499 3452587 Hiace - 1- 0
    127 8/22/2017 14 01 0002 14453 10430163570 ALCCAHUA LUCAS CECILIO 08-02176 3452590 Hiace - 1- 0
    128 8/31/2017 14 01 0002 14479 20490782690 EMPRESA DE TRANSPORTES TOURS MEGANTONI S.R.L.08-03409 3452597 Hiace - 1- 0
    129 8/31/2017 14 01 0002 14486 20490282298 EMPRESA COMUNAL APU LLALLAWA DE FUERABAMBA08-03416 3452602 Hiace - 1- 0
    130 8/22/2017 14 03 0002 20269 23992355 MIRANDA MIRANDA MARGOT 08-02186 3452629 Hiace - 1- 0
    131 8/31/2017 14 01 0002 14487 20490282298 EMPRESA COMUNAL APU LLALLAWA DE FUERABAMBA08-03417 3453335 Hilux - 1- 0
    132 8/29/2017 14 03 0002 20305 25218259 GASTAÑAGA HURTADO BENIGNO 08-03509 3455392 Rav4 - 1- 0
    133 8/15/2017 14 03 0002 20247 23820206 HUARHUA LOVATON ROSA 08-01042 3455393 Rav4 - 1- 0
    134 8/31/2017 14 01 0002 14492 20450603067 TRANSPORTE TURISTICO SILLKINCHANI TOUR E.I.R.L. 08-03422 3455394 Rav4 - 1- 0
    135 8/23/2017 14 03 0002 20274 23966572 GALARRETA MURILLO GLORIA 08-03478 3455395 Rav4 - 1- 0
    136 8/29/2017 14 01 0002 14473 10087306106 MONTOYA BAZALAR ROSALUZ CARMEN 08-03403 3455468 Rav4 - 1- 0
    137 8/23/2017 14 01 0002 14454 20564340384 DIAMANTE ASESORES Y CONSTRUCTORES SRL 08-03384 4445094 FC 9JJSA - 1- 0
    138 8/31/2017 14 01 0002 14496 20100043140 SCOTIABANK PERU SAA 08-03426 4445140 FM 8JRSA - 1- 0
    139 8/31/2017 14 01 0002 14498 20600320433 INVERSIONES HUISA E.I.R.L. 08-03428 4448085 FC 9JJSA - 1- 0
    140 8/31/2017 14 01 0002 14489 10444864449 HUILLCA NOA AURELIO 08-03419 4448107 GH 8JMSA - 1- 0
    141 8/28/2017 14 01 0002 14467 10446727104 CUNO ZUÑIGA ALAY BERNER 08-03397 4448127 FCBUS 9JKTZ - 1- 0
    142 8/31/2017 14 01 0002 14488 10618279737 HUILLCA NOA MAXIMO 08-03418 4450961 GH 8JMSA - 1- 0
    TOTAL UNIDADES 142 42,057.21

    VENTAS REALES
    COSTO s/
    SALIDA SALDO

    46,899.10 46,899.10
    56,542.68 103,441.78
    45,786.38 102,329.06
    106,831.51 152,617.89
    86,544.93 193,376.44
    37925.84 124,470.77
    37925.84 75,851.68
    49,921.32 87,847.16
    37925.84 87,847.16
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    42057.21 79,983.05
    42057.21 84,114.42
    -
    42057.21 42,057.21
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42057.21 84,114.42
    42536.02 84,593.23
    47,023.50 89,559.52
    73378.06 120,401.56
    116049.02 189,427.08
    37925.84 153,974.86
    42057.21 79,983.05
    42121.91 84,179.12
    43252.9 85,374.81
    117042.09 160,294.99
    117042.09 234,084.18
    117042.09 234,084.18
    117042.09 234,084.18
    121621.15 238,663.24
    121284.84 242,905.99
    77899.31 199,184.15
    34094.76 111,994.07
    34094.76 68,189.52
    34147.13 68,241.89
    50099.56 84,246.69
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    50099.56 100,199.12
    37890.83 87,990.39
    37925.84 75,816.67
    41,953.68 79,879.52
    41,966.63 83,920.31
    42057.21 84,023.84
    42057.21 84,114.42
    42057.21 84,114.42
    42,070.15 84,127.36
    43186.46 85,256.61
    43,080.15 86,266.61
    34010.96 77,091.11
    34042.39 68,053.35
    34042.39 68,084.78
    34042.39 68,084.78
    34010.96 68,053.35
    116862.3 150,873.26
    116862.3 233,724.60
    116862.3 233,724.60
    116862.3 233,724.60
    116790.35 233,652.65
    116790.35 233,580.70
    116718.47 233,508.82
    77779.65 194,498.12
    77779.65 155,559.30
    121359.57 199,139.22
    49,936.72 171,296.29
    92514.82 142,451.54
    115870.76 208,385.58
    115870.76 231,741.52
    115,585.53 231,456.29
    115,621.19 231,206.72
    112297.5 227,918.69
    112297.5 224,595.00
    113091 225,388.50
    49,976.24 163,067.24
    37925.84 87,902.08
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    37925.84 75,851.68
    41,953.68 79,879.52
    41,953.68 83,907.36
    41,953.68 83,907.36
    43186.46 85,140.14
    116862.27 160,048.73
    116862.27 233,724.54
    116862.3 233,724.57
    77,588.22 194,450.52
    134,914.28 212,502.50
    92,287.10 227,201.38
    86,792.20 179,079.30
    86,792.20 173,584.40
    92,287.10 179,079.30
    34042.39 126,329.49
    72417.84 106,460.23
    72507.17 144,925.01
    72685.81 145,192.98
    72,417.84 145,103.65
    78202.74 150,620.58
    72574.16 150,776.90
    72574.16 145,148.32
    72574.16 145,148.32
    77,890.41 150,464.57
    78082.61 155,973.02
    115,621.19 193,703.80
    115,585.53 231,206.72
    115,442.92 231,028.45
    115,442.92 230,885.84
    111,745.50 227,188.42
    116,574.64 228,320.14
    72,395.51 188,970.15
    72,395.51 144,791.02
    72,395.51 144,791.02
    72,395.51 144,791.02
    76,516.68 148,912.19
    134,931.81 211,448.49
    251,320.94 386,252.75
    136636.12 387,957.06
    207888.29 344,524.41
    156,742.98 364,631.27
    207,058.01 363,800.99
    10,240,219.93 20,231,324.64

    10,198,162.72
    FORMATO 13.1 REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INV
    PERIODO 2017
    RUC 20729123427
    RAZON SOCIAL CONTABILIDAD7 S.A.C
    ESTABLECIMIENTO A.V de La Cultura N° 400
    CODIGO DE EXISTENCIA 01 MERCADERIA
    TIPO VEHICULO
    DESCRIPCION UNIDAD
    METODO DE VALUACION IDENTIFICACION ESPECIFICA
    MOVIMIENTO
    DOCUMENTO
    FECHA OPER TIPO SERIE NUMERO RUC RAZON SOCIAL

    77 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ


    1 8/18/2017 14 03 0002 20261 80356601 TIQUE CHAMBILL
    39 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ
    2 8/15/2017 14 03 0002 20243 42657330 QUISPE CARDENA
    78 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ
    3 8/11/2017 14 03 0002 20223 44434071 NEIRA LADRON D
    1 6/16/2017 08 01 F001 29542 20100132592 TOYOTA DEL PER
    2 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PER
    3 4/28/2017 08 01 F001 28096 20100132592 TOYOTA DEL PER
    4 4/28/2017 08 01 F001 28145 20100132592 TOYOTA DEL PER
    4 8/8/2017 14 01 0002 14426 20527848246 PUMA ASOCIADOS
    49 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ
    5 8/4/2017 14 03 0002 20179 23863786 VARGAS MEZA TO
    5 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PER
    6 8/9/2017 14 03 0002 20201 47545917 SUTTA HUALLPA
    6 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PER
    7 8/9/2017 14 03 0002 20198 40799169 MAMANI CONDORI
    7 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PER
    8 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PER
    9 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PER
    86 8/31/2017 08 01 F001 31917 20100132592 TOYOTA DEL PER
    79 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ
    8 8/9/2017 14 03 0002 20209 23905131 GALLEGOS VIVAS
    10 4/28/2017 08 01 F001 28052 20100132592 TOYOTA DEL PER
    11 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PER
    12 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PER
    9 8/4/2017 14 01 0002 14410 10408697927 AYCA AYMACHOQU
    13 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PER
    10 8/28/2017 14 03 0002 20296 45992522 FERNANDEZ CCOL
    130 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PER
    129 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PER
    128 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PER
    127 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PER
    126 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PER
    14 7/31/2017 08 01 F001 30824 20100132592 TOYOTA DEL PER
    11 8/10/2017 14 03 0002 20211 46578882 OVIEDO CORDOVA
    15 7/31/2017 08 01 F001 30824 20100132592 TOYOTA DEL PER
    12 8/11/2017 14 03 0002 20225 44729979 JARA CARPIO ED
    16 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PER
    13 8/10/2017 14 03 0002 20212 23960125 ALVAREZ LUQUE
    17 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PER
    14 8/11/2017 14 03 0002 20227 77103121 VARGAS CCASA A
    18 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PER
    15 8/17/2017 14 03 0002 20258 46690570 CARPIO SOLANO
    19 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PER
    16 8/23/2017 14 01 0002 14455 10401225639 GONGORA AMAUT
    20 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PER
    21 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PER
    22 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PER
    23 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PER
    24 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PER
    25 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PER
    26 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PER
    8 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PER
    27 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PER
    17 8/23/2017 14 01 0002 14456 10251996585 YAURI PORCEL M
    28 5/24/2017 08 01 F001 28775 20100132592 TOYOTA DEL PER
    29 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PER
    8/9/2017 14 03 0002 20202 10800776941 CORTEZ TRUYENQ
    8/15/2017 14 07 0003 1376 80077694 CORTEZ TRUYENQ
    18 8/16/2017 14 01 0002 14442 80077694 CORTEZ TRUYENQ
    30 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PER
    19 8/8/2017 14 03 0002 20189 43983911 ESTRADA GUZMAN
    31 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PER
    20 8/9/2017 14 03 0002 20199 23891280 HUARCO QUISPE
    32 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PER
    21 8/10/2017 14 03 0002 20213 23959822 QUISPE GALICIA
    33 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PER
    22 8/8/2017 14 03 0002 20186 24388469 QUISPE VALENCIA
    34 7/31/2017 08 01 F001 30827 20100132592 TOYOTA DEL PER
    23 8/9/2017 14 03 0002 20207 43356314 BUSTOS COROPU
    35 7/31/2017 08 01 F001 30828 20100132592 TOYOTA DEL PER
    24 8/11/2017 14 03 0002 20224 42699288 TECSI QUISPESUC
    36 7/31/2017 08 01 F001 30828 20100132592 TOYOTA DEL PER
    25 8/8/2017 14 03 0002 20196 76412003 SEGUIL PEREZ MI
    37 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PER
    26 8/8/2017 14 03 0002 20193 40032384 SACCATUMA ARCE
    38 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PER
    27 8/10/2017 14 03 0002 20210 46112245 ROCA ARELLANO
    39 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PER
    28 8/9/2017 14 03 0002 20200 41105743 TUCO TENIENTE
    40 7/31/2017 08 01 F001 30818 20100132592 TOYOTA DEL PER
    29 8/14/2017 14 03 0002 20230 41826262 HUARACHA YUPA
    41 5/31/2017 08 01 F001 29076 20100132592 TOYOTA DEL PER
    30 8/9/2017 14 01 0002 14431 20600690800 MACHUPICCHU GOL
    9 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PER
    6 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ
    31 8/11/2017 14 03 0002 20222 31004064 ASCUE MELENDEZ
    42 5/22/2017 08 01 F001 28727 20100132592 TOYOTA DEL PER
    43 5/9/2017 08 01 F001 28492 20100132592 TOYOTA DEL PER
    32 8/15/2017 14 03 0002 20250 23966957 MENDOZA PILLCO
    44 6/30/2017 08 01 F001 29941 20100132592 TOYOTA DEL PER
    33 8/10/2017 14 01 0002 14432 20601048427 KUTAC RUMI MINE
    45 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PER
    34 8/31/2017 14 03 0002 20321 23961032 MEZA QUISPE FR
    46 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PER
    47 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PER
    48 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PER
    35 8/31/2017 14 03 0002 20324 42950673 CHAVEZ TAPIA D
    49 6/30/2017 08 01 F001 30152 20100132592 TOYOTA DEL PER
    50 6/30/2017 08 01 F001 29945 20100132592 TOYOTA DEL PER
    36 8/11/2017 14 03 0002 20221 42957564 LOPEZ RAMOS ME
    51 6/30/2017 08 01 F001 29946 20100132592 TOYOTA DEL PER
    37 8/14/2017 14 03 0002 20237 02296343 CHAIÑA ZUÑIGA J
    52 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PER
    53 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PER
    54 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PER
    55 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PER
    38 8/2/2017 14 01 0002 14405 20601695520 EMPRESA TRANSP
    56 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PER
    39 8/2/2017 14 03 0002 20176 48442697 GUTIERREZ MARTI
    57 6/30/2017 08 01 F001 30039 20100132592 TOYOTA DEL PER
    40 8/15/2017 14 03 0002 20244 47734917 VARGAS HUAMAN
    58 6/30/2017 08 01 F001 30157 20100132592 TOYOTA DEL PER
    41 8/2/2017 14 01 0002 14408 10238342991 OLIVARES PALIZ
    15 8/21/2017 08 01 F001 31516 20100132592 TOYOTA DEL PER
    59 6/30/2017 08 01 F001 30042 20100132592 TOYOTA DEL PER
    42 8/7/2017 14 01 0002 14417 20600788818 ANDREE G & C S
    60 7/17/2017 08 01 F001 30437 20100132592 TOYOTA DEL PER
    43 8/26/2017 14 01 0002 14465 20564436730 SERVINEGOCIOS A
    61 6/30/2017 08 01 F001 30042 20100132592 TOYOTA DEL PER
    44 8/8/2017 14 01 0002 14424 20563859599 GRUPO SERRANO
    62 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PER
    45 8/18/2017 14 03 0002 20262 46235628 QUISPE HUAMAN
    63 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PER
    46 8/28/2017 14 03 0002 20294 40343705 LAURA VALVERD
    64 6/26/2017 08 01 F001 29715 20100132592 TOYOTA DEL PER
    47 8/18/2017 14 03 0002 20260 24993180 ESPINOZA CUELLA
    65 6/26/2017 08 01 F001 29715 20100132592 TOYOTA DEL PER
    66 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PER
    67 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PER
    68 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PER
    69 6/19/2017 08 01 F001 29579 20100132592 TOYOTA DEL PER
    70 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PER
    48 8/19/2017 14 01 0002 14447 10446854947 PEÑA MERAMEND
    71 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PER
    49 8/28/2017 14 03 0002 20302 70826219 GUTIERREZ OVIED
    72 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PER
    50 8/23/2017 14 03 0002 20275 24708649 CUNO CUNO MARI
    73 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PER
    51 8/31/2017 14 03 0002 20310 40783932 HUAMAN USCAPI
    74 7/31/2017 08 01 F001 31080 20100132592 TOYOTA DEL PER
    75 7/31/2017 08 01 F001 30922 20100132592 TOYOTA DEL PER
    52 8/11/2017 14 03 0002 20220 40971077 SOTO MORA SON
    76 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PER
    53 8/23/2017 14 03 0002 20278 43157943 CALERO ALVAREZ
    77 7/31/2017 08 01 F001 30923 20100132592 TOYOTA DEL PER
    54 8/15/2017 14 03 0002 20239 25184317 TAYPE ANCCALLE
    78 7/31/2017 08 01 F001 30923 20100132592 TOYOTA DEL PER
    79 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PER
    80 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PER
    55 8/10/2017 14 03 0002 20215 25217939 QUISPE TURPO T
    81 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PER
    56 8/31/2017 14 03 0002 20316 41953848 CAYO MAMANI V
    82 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PER
    57 8/16/2017 14 03 0002 20251 71986776 HUILLCA JIMENE
    83 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PER
    58 8/26/2017 14 03 0002 20292 24488084 ORTIZ ENRIQUEZ
    84 7/24/2017 08 01 F001 30584 20100132592 TOYOTA DEL PER
    59 8/31/2017 14 03 0002 20308 23920852 PANTIGOSO HUIL
    85 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PER
    60 8/2/2017 14 03 0002 20177 44463210 YAPU ORCCON ED
    60 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ
    61 8/16/2017 14 03 0002 20252 44729972 HUAMAN HUAMAN
    65 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PER
    10 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ
    62 8/31/2017 14 03 0002 20313 25071567 ROJAS AVILES VI
    86 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PER
    63 8/15/2017 14 03 0002 20241 23981314 HUAMAN MONTA
    87 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PER
    64 8/25/2017 14 01 0002 14458 10239873796 AGUERO HURTA
    66 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PER
    88 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PER
    65 8/31/2017 14 03 0002 20331 24956280 GUZMAN GALLEG
    1 8/14/2017 08 01 F001 31360 20100132592 TOYOTA DEL PERÚ
    66 8/8/2017 14 03 0002 20188 23870333 ALVAREZ HUAMA
    16 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PER
    76 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PER
    89 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PER
    67 8/28/2017 14 03 0002 20298 25300772 CHAMPI DE HUAM
    70 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ
    68 8/31/2017 14 03 0002 20326 10216742 CAMACHO PALOM
    71 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PER
    90 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PER
    69 8/14/2017 14 03 0002 20233 24981724 CHOQUE LLOCLLE
    91 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PER
    70 8/2/2017 14 03 0002 20175 70516018 CHURATA SAICO
    92 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PER
    71 8/15/2017 14 03 0002 20238 23944152 COLQUE SUMA JA
    93 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PER
    72 8/31/2017 14 03 0002 20325 24001193 MAYHUA SANDOVA
    94 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PER
    95 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PER
    73 8/19/2017 14 03 0002 20264 02378146 MAMANI QUISPE
    96 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PER
    97 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PER
    98 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PER
    99 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PER
    74 8/8/2017 14 01 0002 14427 20101036813 BANCO INTERAME
    100 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PER
    75 8/15/2017 14 01 0002 14440 20491107406 EMPRESA MIRAND
    101 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PER
    76 8/28/2017 14 01 0002 14468 20564102955 MULTISERVICIOS P
    102 7/31/2017 08 01 F001 31075 20100132592 TOYOTA DEL PER
    77 8/31/2017 14 03 0002 20314 02550179 ALIAGA CCOARIT
    103 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PER
    104 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PER
    78 8/4/2017 14 01 0002 14409 20220420095 SERVICIOS DE IN
    105 7/26/2017 08 01 F001 30702 20100132592 TOYOTA DEL PER
    79 8/14/2017 14 01 0002 14438 20564276350 INVERSIONES NER
    106 7/26/2017 08 01 F001 30702 20100132592 TOYOTA DEL PER
    88 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PER
    107 7/17/2017 08 01 F001 30437 20100132592 TOYOTA DEL PER
    80 8/2/2017 14 03 0002 20173 48406246 TUEROS CHAMPI
    2 8/14/2017 08 01 F001 31360 20100132592 TOYOTA DEL PER
    108 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PER
    81 8/31/2017 14 01 0002 14485 20100043140 SCOTIABANK PER
    109 7/31/2017 08 01 F001 31074 20100132592 TOYOTA DEL PER
    82 8/8/2017 14 01 0002 14429 20100043140 SCOTIABANK PER
    136 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PER
    137 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PER
    138 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PER
    139 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PER
    135 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PER
    140 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PER
    110 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PER
    111 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PER
    112 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PER
    83 8/31/2017 14 01 0002 14497 20564419304 CORPORACION MA
    3 8/18/2017 08 01 F001 31463 20100132592 TOYOTA DEL PERÚ
    84 8/15/2017 14 03 0002 20240 23895211 QUISPE LUZA JUA
    113 7/31/2017 08 01 F001 30994 20100132592 TOYOTA DEL PER
    85 8/31/2017 14 03 0002 20327 46170439 QUIROZ HUAMAN
    114 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PER
    86 8/14/2017 14 03 0002 20236 09342884 LOAYZA PANTOJA
    115 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PER
    87 8/15/2017 14 03 0002 20248 02011533 APAZA DE DIAZ R
    89 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ
    88 8/31/2017 14 01 0002 14494 20490786334 CONTRATISTAS G
    5 8/18/2017 08 01 F001 31475 20100132592 TOYOTA DEL PERÚ
    89 8/22/2017 14 01 0002 14451 20600836154 INVERSIONES AY
    116 6/30/2017 08 01 F001 29940 20100132592 TOYOTA DEL PER
    90 8/1/2017 14 03 0002 20169 40741564 TAPIA PACCI GON
    117 6/30/2017 08 01 F001 29940 20100132592 TOYOTA DEL PER
    91 8/17/2017 14 03 0002 20255 41861528 ESPINOZA ROMER
    118 6/16/2017 08 01 F001 29554 20100132592 TOYOTA DEL PER
    92 8/16/2017 14 03 0002 20253 23939315 SUPA BAEZ FLOR
    75 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PER
    80 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ
    93 8/31/2017 14 03 0002 20320 40435635 QUISPE GUTIERR
    81 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PER
    82 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PER
    83 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PER
    84 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PER
    85 8/31/2017 08 01 F001 31876 20100132592 TOYOTA DEL PER
    30 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PER
    31 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PER
    32 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PER
    33 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PER
    34 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PER
    143 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PER
    144 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PER
    145 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PER
    146 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PER
    147 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PER
    148 8/31/2017 08 01 F001 32134 20100132592 TOYOTA DEL PER
    125 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PER
    124 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PER
    119 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PER
    94 8/31/2017 14 03 0002 20332 45752156 VALENZUELA MOL
    120 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PER
    95 8/31/2017 14 03 0002 20329 43570966 UMERES QUISPE
    121 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PER
    122 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PER
    96 8/31/2017 14 03 0002 20307 42162967 SANCHEZ GUTIER
    123 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PER
    122 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PER
    121 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PER
    117 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PER
    133 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PER
    134 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PER
    141 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PER
    142 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PER
    123 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PER
    97 8/4/2017 14 03 0002 20182 70220001 CARDENAS CCOR
    124 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PER
    98 8/9/2017 14 03 0002 20205 61598821 LANUDO TURPO
    125 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PER
    99 8/24/2017 14 03 0002 20286 40727348 MORA QUISPE EM
    126 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PER
    127 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PER
    128 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PER
    100 8/2/2017 14 03 0002 20174 80046079 QUISPE QUILLCA
    129 7/31/2017 08 01 F001 31023 20100132592 TOYOTA DEL PER
    101 8/31/2017 14 03 0002 20333 43764488 HERRERA OJEDA G
    130 7/31/2017 08 01 F001 31023 20100132592 TOYOTA DEL PER
    67 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ
    102 8/31/2017 14 03 0002 20311 42770707 RODRIGUEZ ZUÑIG
    68 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PER
    119 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PER
    69 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ
    103 8/18/2017 14 03 0002 20263 44607413 OJEDA CHAMORR
    72 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ
    104 8/31/2017 14 03 0002 20323 48257923 LIMA OJEDA ROG
    73 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PER
    74 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PER
    131 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PER
    131 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PER
    132 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PER
    105 8/28/2017 14 03 0002 20297 25198926 SALAZAR LAUREN
    23 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PER
    24 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PER
    133 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PER
    106 8/21/2017 14 01 0002 14449 10252223342 GARCIA HOLGADO
    134 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PER
    107 8/31/2017 14 01 0002 14493 20490866877 CONSTRUCTORA
    135 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PER
    108 8/31/2017 14 01 0002 14482 20528029893 ESTACION DE SER
    136 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PER
    137 7/31/2017 08 01 F001 30994 20100132592 TOYOTA DEL PER
    13 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PER
    14 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PER
    25 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PER
    48 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ
    109 8/29/2017 14 01 0002 14471 20600963873 LOS TESOROS DE
    7 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ
    110 8/2/2017 14 01 0002 14407 20101036813 BANCO INTERAME
    87 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PER
    53 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ
    111 8/31/2017 14 03 0002 20319 01320963 GOMEZ MACHACA
    50 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ
    112 8/31/2017 14 01 0002 14478 20100130204 BBVA BANCO CON
    51 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ
    113 8/31/2017 14 03 0002 20322 23920578 PINO LECHUGA
    52 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ
    114 8/31/2017 14 01 0002 14483 10239916983 HUARHUA PILLCO
    55 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PER
    138 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PER
    115 8/9/2017 14 03 0002 20206 44161547 ESCOBAR MAZA
    139 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PER
    140 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PER
    141 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PER
    56 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PER
    61 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PER
    62 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PER
    63 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PER
    64 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PER
    142 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PER
    143 7/20/2017 08 01 F001 30525 20100132592 TOYOTA DEL PER
    116 8/11/2017 14 03 0002 20216 41523532 DELGADO OTAZU
    144 7/24/2017 08 01 F001 30585 20100132592 TOYOTA DEL PER
    117 8/23/2017 14 03 0002 20277 30854146 APAZA QUISPE F
    145 6/30/2017 08 01 F001 29939 20100132592 TOYOTA DEL PER
    118 8/9/2017 14 03 0002 20204 46142949 PEREZ MENDOZA
    146 7/31/2017 08 01 F001 30821 20100132592 TOYOTA DEL PER
    12 8/18/2017 08 01 F001 31481 20100132592 TOYOTA DEL PERÚ
    119 8/14/2017 14 03 0002 20234 23811695 BASILIDES ZUNIG
    35 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PER
    147 6/30/2017 08 01 F001 30040 20100132592 TOYOTA DEL PER
    120 8/7/2017 14 01 0002 14416 10296725680 DELGADO ESCOBE
    116 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PER
    115 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PER
    113 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PER
    112 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PER
    111 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PER
    110 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PER
    105 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PER
    118 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PER
    114 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PER
    148 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PER
    121 8/24/2017 14 03 0002 20282 43310490 HUILLCA CORDOV
    149 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PER
    122 8/21/2017 14 01 0002 14448 20564382036 COMPAÑIA CONST
    17 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PER
    150 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PER
    18 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PER
    36 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PER
    151 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PER
    123 8/2/2017 14 03 0002 20171 23932349 ELGUERA OCAMP
    45 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ
    124 8/31/2017 14 03 0002 20328 24002027 CORNEJO ROZAS
    152 7/31/2017 08 01 F001 30823 20100132592 TOYOTA DEL PER
    125 8/21/2017 14 03 0002 20266 42621699 COLLAVINOS RAM
    26 8/28/2017 08 01 F001 31704 20100132592 TOYOTA DEL PER
    11 8/18/2017 08 01 F001 31474 20100132592 TOYOTA DEL PERÚ
    126 8/28/2017 14 03 0002 20295 41771689 CHAMBI BENITES
    95 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ
    127 8/22/2017 14 01 0002 14453 10430163570 ALCCAHUA LUCAS
    27 8/29/2017 08 01 F001 31757 20100132592 TOYOTA DEL PERÚ
    128 8/31/2017 14 01 0002 14479 20490782690 EMPRESA DE TRA
    132 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PER
    28 8/29/2017 08 01 F001 31783 20100132592 TOYOTA DEL PERÚ
    129 8/31/2017 14 01 0002 14486 20490282298 EMPRESA COMUN
    29 8/29/2017 08 01 F001 31783 20100132592 TOYOTA DEL PER
    21 8/24/2017 08 01 F001 31631 20100132592 TOYOTA DEL PERÚ
    130 8/22/2017 14 03 0002 20269 23992355 MIRANDA MIRAN
    22 8/24/2017 08 01 F001 31631 20100132592 TOYOTA DEL PER
    109 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PER
    108 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PER
    107 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PER
    106 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PER
    93 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ
    131 8/31/2017 14 01 0002 14487 20490282298 EMPRESA COMUN
    94 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PER
    92 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PER
    103 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PER
    102 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PER
    38 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PER
    37 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PER
    19 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PER
    40 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ
    132 8/29/2017 14 03 0002 20305 25218259 GASTAÑAGA HUR
    41 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ
    133 8/15/2017 14 03 0002 20247 23820206 HUARHUA LOVAT
    42 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ
    134 8/31/2017 14 01 0002 14492 20450603067 TRANSPORTE TURIS
    43 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ
    135 8/23/2017 14 03 0002 20274 23966572 GALARRETA MURI
    20 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PER
    44 8/31/2017 08 01 F001 31867 20100132592 TOYOTA DEL PERÚ
    136 8/29/2017 14 01 0002 14473 10087306106 MONTOYA BAZAL
    47 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PER
    46 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PER
    104 8/31/2017 08 01 F001 32027 20100132592 TOYOTA DEL PER
    54 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PER
    57 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PER
    58 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PER
    59 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PER
    90 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PER
    91 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PER
    153 3/31/2017 08 01 F001 27333 20100132592 TOYOTA DEL PER
    154 4/28/2017 08 01 F001 28110 20100132592 TOYOTA DEL PER
    155 4/29/2017 08 01 F001 28277 20100132592 TOYOTA DEL PER
    137 8/23/2017 14 01 0002 14454 20564340384 DIAMANTE ASESO
    120 8/31/2017 08 01 F001 32035 20100132592 TOYOTA DEL PERÚ
    138 8/31/2017 14 01 0002 14496 20100043140 SCOTIABANK PER
    156 5/31/2017 08 01 F001 29257 20100132592 TOYOTA DEL PER
    139 8/31/2017 14 01 0002 14498 20600320433 INVERSIONES HUIS
    157 5/31/2017 08 01 F001 29257 20100132592 TOYOTA DEL PER
    158 6/30/2017 08 01 F001 30043 20100132592 TOYOTA DEL PER
    140 8/31/2017 14 01 0002 14489 10444864449 HUILLCA NOA AU
    4 8/18/2017 08 01 F001 31464 20100132592 TOYOTA DEL PERÚ
    141 8/28/2017 14 01 0002 14467 10446727104 CUNO ZUÑIGA AL
    159 6/30/2017 08 01 F001 30043 20100132592 TOYOTA DEL PER
    99 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ
    142 8/31/2017 14 01 0002 14488 10618279737 HUILLCA NOA M
    100 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PER
    101 8/31/2017 08 01 F001 32009 20100132592 TOYOTA DEL PER
    96 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PER
    97 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PER
    98 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PER
    IZADO - DETALLE DEL INVENTARIO VALORIZADO

    MOVIMIENTOS AGOSTO 2017


    DESCRIPCION D UNIDADES COSTO s/
    ASIENTO CODIGO MODELO INGRESO SALIDA SALDO INGRESO SALIDA

    08-00459 3408650 Yaris 1 - 1 46,899.10 -


    08-02178 3408650 Yaris - 1- 0 46,899.10
    08-00451 3411447 Corolla 1 - 1 56,542.68 -
    08-01038 3411447 Corolla - 1- 0 56,542.68
    08-00459 3412644 Yaris 1 - 1 45,786.38 -
    08-01018 3412644 Yaris - 1- 0 45,786.38
    06-00138 3432606 Hilux 1 - 1 107785.07 -
    07-00500 3434726 Yaris 1 - 1 37925.84 -
    04-00677 3436252 Hilux 1 - 1 116,826.34 -
    04-00672 3436433 Hilux 1 - 1 106,831.51
    08-00960 3436433 Hilux - 1- 0 106,831.51
    08-00453 3437922 86 GT MT 1 - 1 86,544.93 -
    08-00454 3437922 86 GT MT - 1- 0 86,544.93
    07-00490 3438114 Yaris 1 - 1 37925.84
    08-00996 3438114 Yaris - 1- 0 37925.84
    07-00490 3438115 Yaris 1 - 1 37925.84
    08-00993 3438115 Yaris - 1- 0 37925.84
    07-00500 3438155 Yaris 1 - 1 37925.84 -
    07-00500 3438166 Yaris 1 - 1 37925.84 -
    07-00500 3438168 Yaris 1 - 1 37925.84 -
    08-00462 3439219 Hilux 1 - 1 116,574.64 -
    08-00459 3439811 Auris 1 - 1 49,921.32 -
    08-01004 3439811 Auris - 1- 0 49,921.32
    04-00685 3440530 Etios 1 - 1 34,031.91 -
    07-00501 3440814 Yaris 1 - 1 37925.84 -
    07-00500 3440834 Yaris 1 - 1 37925.84
    08-00440 3440834 Yaris - 1- 0 37925.84
    07-00501 3440835 Yaris 1 - 1 37925.84
    08-03500 3440835 Yaris - 1- 0 37925.84
    08-00508 3440846 Yaris 1 - 1 37,832.49 -
    08-00508 3440847 Yaris 1 - 1 37,832.49 -
    08-00508 3440848 Yaris 1 - 1 37,832.49 -
    08-00508 3440849 Yaris 1 - 1 37,832.49 -
    08-00508 3440850 Yaris 1 - 1 37,832.49 -
    07-00491 3440877 Yaris 1 - 1 37925.84
    08-01006 3440877 Yaris - 1- 0 37925.84
    07-00491 3440878 Yaris 1 - 1 37925.84
    08-01020 3440878 Yaris - 1- 0 37925.84
    07-00492 3440880 Yaris 1 - 1 37925.84
    08-01007 3440880 Yaris - 1- 0 37925.84
    07-00492 3440881 Yaris 1 - 1 37925.84
    08-01022 3440881 Yaris - 1- 0 37925.84
    07-00493 3440882 Yaris 1 - 1 37925.84
    08-01053 3440882 Yaris - 1- 0 37925.84
    07-00493 3440883 Yaris 1 - 1 37925.84
    08-03385 3440883 Yaris - 1- 0 37925.84
    07-00492 3440884 Yaris 1 - 1 37925.84 -
    07-00492 3440889 Yaris 1 - 1 37925.84 -
    07-00492 3440908 Yaris 1 - 1 37925.84 -
    07-00493 3440912 Yaris 1 - 1 37925.84 -
    07-00501 3440944 Yaris 1 - 1 37925.84 -
    07-00501 3440945 Yaris 1 - 1 37925.84 -
    07-00501 3440946 Yaris 1 - 1 37925.84 -
    08-00300 3441072 Yaris 1 - 1 41,966.63 -
    07-00493 3441122 Yaris 1 - 1 42057.21
    08-03386 3441122 Yaris - 1- 0 42057.21
    05-00619 3441219 Yaris 1 - 1 42471.31 -
    07-00493 3441221 Yaris 1 - 1 42057.21
    08-00997 3441221 Yaris - 1- 0 42057.21
    08-02819 3441221 Yaris - 1- 42057.21
    08-00976 3441221 Yaris - 1- 0 42057.21
    07-00494 3441222 Yaris 1 - 1 42057.21
    08-00984 3441222 Yaris - 1- 0 42057.21
    07-00494 3441223 Yaris 1 - 1 42057.21
    08-00994 3441223 Yaris - 1- 0 42057.21
    07-00494 3441246 Yaris 1 - 1 42057.21
    08-01008 3441246 Yaris - 1- 0 42057.21
    07-00494 3441247 Yaris 1 - 1 42057.21
    08-00981 3441247 Yaris - 1- 0 42057.21
    07-00494 3441248 Yaris 1 - 1 42057.21
    08-01002 3441248 Yaris - 1- 0 42057.21
    07-00495 3441249 Yaris 1 - 1 42057.21
    08-01019 3441249 Yaris - 1- 0 42057.21
    07-00495 3441251 Yaris 1 - 1 42057.21
    08-00991 3441251 Yaris - 1- 0 42057.21
    07-00485 3441253 Yaris 1 - 1 42057.21
    08-00988 3441253 Yaris - 1- 0 42057.21
    07-00485 3441254 Yaris 1 - 1 42057.21
    08-01005 3441254 Yaris - 1- 0 42057.21
    07-00485 3441256 Yaris 1 - 1 42057.21
    08-00995 3441256 Yaris - 1- 0 42057.21
    07-00485 3441257 Yaris 1 - 1 42057.21
    08-01025 3441257 Yaris - 1- 0 42057.21
    05-00786 3441335 Yaris 1 - 1 42536.02
    08-00965 3441335 Yaris - 1- 0 42536.02
    08-00300 3441350 Yaris 1 - 1 41,966.63 -
    08-00300 3441425 Yaris 1 - 1 47,023.50 -
    08-01017 3441425 Yaris - 1- 0 47,023.50
    05-00610 3442053 Fortuner 1 - 1 122256.32 -
    05-00070 3442438 Rav4 1 - 1 73378.06
    08-01045 3442438 Rav4 - 1- 0 73378.06
    06-00504 3442716 Hiace 1 - 1 116049.02
    08-00966 3442716 Hiace - 1- 0 116049.02
    07-00502 3442944 Yaris 1 - 1 37925.84
    08-03525 3442944 Yaris - 1- 0 37925.84
    07-00502 3442945 Yaris 1 - 1 37925.84 -
    07-00502 3442946 Yaris 1 - 1 37925.84 -
    07-00504 3443178 Yaris 1 - 1 42057.21
    08-03528 3443178 Yaris - 1- 0 42057.21
    06-00528 3443224 Yaris 1 - 1 42121.91 -
    06-00508 3443288 Yaris 1 - 1 42121.91
    08-01016 3443288 Yaris - 1- 0 42121.91
    06-00509 3443361 Yaris 1 - 1 43252.9
    08-01032 3443361 Yaris - 1- 0 43252.9
    06-00498 3443593 Etios 1 - 1 34126.18 -
    06-00498 3443594 Etios 1 - 1 34126.18 -
    06-00505 3443595 Etios 1 - 1 34094.76 -
    06-00522 3444027 Hilux 1 - 1 117042.09
    08-00435 3444027 Hilux - 1- 0 117042.09
    06-00522 3444102 Hilux 1 - 1 117042.09
    08-00451 3444102 Hilux - 1- 0 117042.09
    06-00522 3444103 Hilux 1 - 1 117042.09
    08-01039 3444103 Hilux - 1- 0 117042.09
    06-00529 3444385 Hilux 1 - 1 117042.09
    08-00438 3444385 Hilux - 1- 0 117042.09
    08-00816 3444550 Hilux 1 - 1 106,634.22 -
    06-00523 3444743 Fortuner 1 - 1 121621.15
    08-00951 3444743 Fortuner - 1- 0 121621.15
    07-00319 3444750 Fortuner 1 - 1 121284.84
    08-03395 3444750 Fortuner - 1- 0 121284.84
    06-00523 3444863 Hilux 1 - 1 77899.31
    08-00958 3444863 Hilux - 1- 0 77899.31
    06-00505 3445165 Etios 1 - 1 34094.76
    08-02179 3445165 Etios - 1- 0 34094.76
    06-00505 3445166 Etios 1 - 1 34094.76
    08-03498 3445166 Etios - 1- 0 34094.76
    06-00442 3445176 Etios 1 - 1 34147.13
    08-02177 3445176 Etios - 1- 0 34147.13
    06-00442 3445177 Etios 1 - 1 34147.13 -
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    07-00417 3447199 Etios 1 - 1 34010.96
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    08-01033 3447262 Etios - 1- 0 34042.39
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    07-00417 3447273 Etios 1 - 1 34010.96
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    07-00511 3447506 Hilux 1 - 1 116862.3
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    07-00486 3447924 Fortuner 1 - 1 121434.3 -
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    07-00475 3447956 Fortuner 1 - 1 121359.57
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    08-00297 3447997 Auris 1 - 1 49,936.72 -
    08-01035 3447997 Auris - 1- 0 49,936.72
    07-00506 3448026 Fortuner 1 - 1 92514.82
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    07-00487 3448467 Hiace 1 - 1 115870.76
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    07-00487 3448476 Hiace 1 - 1 115870.76
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    08-00463 3448490 Hiace 1 - 1 115,585.53 -
    08-03424 3448490 Hiace - 1- 0 115,585.53
    08-00299 3448491 Hiace 1 - 1 115,621.19 -
    08-02174 3448491 Hiace - 1- 0 115,621.19
    06-00503 3448537 Hiace 1 - 1 112297.5
    08-00444 3448537 Hiace - 1- 0 112297.5
    06-00503 3448540 Hiace 1 - 1 112297.5
    08-01050 3448540 Hiace - 1- 0 112297.5
    06-00139 3448541 Hiace 1 - 1 113091
    08-01048 3448541 Hiace - 1- 0 113091
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    08-00460 3448574 Avanza 1 - 1 49,976.24 -
    08-03524 3448574 Avanza - 1- 0 49,976.24
    08-00460 3448575 Avanza 1 - 1 49,976.24 -
    08-00460 3448607 Avanza 1 - 1 49,976.24 -
    08-00460 3448608 Avanza 1 - 1 49,976.24 -
    08-00460 3448612 Avanza 1 - 1 49,976.24 -
    08-00461 3448623 Avanza 1 - 1 49,976.24 -
    08-00450 3448659 Avanza 1 - 1 49,976.24 -
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    08-00472 3449198 Yaris 1 - 1 41,953.68 -
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    07-00505 3449868 Hilux 1 - 1 116862.27
    08-02172 3449868 Hilux - 1- 0 116862.27
    07-00505 3449883 Hilux 1 - 1 116862.27
    08-03423 3449883 Hilux - 1- 0 116862.27
    07-00505 3449884 Hilux 1 - 1 116862.3
    08-03412 3449884 Hilux - 1- 0 116862.3
    07-00505 3449886 Hilux 1 - 1 116862.3 -
    07-00506 3449887 Hilux 1 - 1 116862.3 -
    08-00343 3449895 Hilux 1 - 1 116,610.59 -
    08-00343 3449902 Hilux 1 - 1 116,610.56 -
    08-00393 3449933 Hilux 1 - 1 116,430.77 -
    08-00453 3450077 Hilux 1 - 1 77,588.22 -
    08-03401 3450077 Hilux - 1- 0 77,588.22
    08-00300 3450101 Fortuner 1 - 1 134,914.28 -
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    08-00463 3450120 Fortuner 1 - 1 121,135.38 -
    08-00454 3450132 Fortuner 1 - 1 92,287.10 -
    08-03523 3450132 Fortuner - 1- 0 92,287.10
    08-00454 3450139 Fortuner 1 - 1 86,792.20 -
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    08-00454 3450158 Fortuner 1 - 1 86,792.20 -
    08-03526 3450158 Fortuner - 1- 0 86,792.20
    08-00454 3450161 Fortuner 1 - 1 92,287.10 -
    08-03413 3450161 Fortuner - 1- 0 92,287.10
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    07-00507 3450284 Etios 1 - 1 34042.39
    08-01001 3450284 Etios - 1- 0 34042.39
    07-00509 3450285 Etios 1 - 1 34042.39 -
    07-00509 3450286 Etios 1 - 1 34042.39 -
    07-00509 3450287 Etios 1 - 1 34042.39 -
    08-00455 3450339 Etios 1 - 1 33,958.59 -
    08-00456 3450342 Etios 1 - 1 33,958.59 -
    08-00456 3450343 Etios 1 - 1 33,958.59 -
    08-00456 3450349 Etios 1 - 1 33,958.59 -
    08-00456 3450548 Etios 1 - 1 33,958.59 -
    07-00509 3450551 Etios 1 - 1 34042.39 -
    07-00375 3450608 Rav4 1 - 1 72417.84
    08-01011 3450608 Rav4 - 1- 0 72417.84
    07-00406 3450629 Rav4 1 - 1 72507.17
    08-03481 3450629 Rav4 - 1- 0 72507.17
    06-00502 3450643 Rav4 1 - 1 72685.81
    08-00999 3450643 Rav4 - 1- 0 72685.81
    07-00488 3450689 Rav4 1 - 1 72574.16 -
    08-00302 3450706 Rav4 2 1 - 1 72,417.84 -
    08-01029 3450706 Rav4 - 1- 0 72,417.84
    08-00451 3450709 Rav4 1 - 1 72,395.51 -
    06-00521 3450814 Rav4 1 - 1 78202.74
    08-00950 3450814 Rav4 - 1- 0 78202.74
    08-00472 3451275 Yaris 1 - 1 37,832.49 -
    08-00472 3451276 Yaris 1 - 1 37,832.49 -
    08-00471 3451277 Yaris 1 - 1 37,832.49 -
    08-00471 3451278 Yaris 1 - 1 37,832.49 -
    08-00471 3451374 Yaris 1 - 1 37,832.49 -
    08-00471 3451375 Yaris 1 - 1 37,832.49 -
    08-00470 3451379 Yaris 1 - 1 37,832.49 -
    08-00472 3451498 Yaris 1 - 1 41,953.68 -
    08-00471 3451726 Yaris 1 - 1 41,953.68 -
    07-00489 3452242 Rav4 1 - 1 72574.16
    08-03486 3452242 Rav4 - 1- 0 72574.16
    07-00489 3452250 Rav4 1 - 1 72574.16
    08-02171 3452250 Rav4 - 1- 0 72574.16
    08-00389 3452252 Rav4 1 - 1 72,350.85 -
    07-00489 3452254 Rav4 1 - 1 72574.16 -
    08-00389 3452269 Rav4 1 - 1 72,350.85 -
    08-00451 3452286 Rav4 1 - 1 72,395.51 -
    07-00489 3452310 Rav4 1 - 1 72574.16
    08-00446 3452310 Rav4 - 1- 0 72574.16
    08-00453 3452444 Rav4 1 - 1 77,890.41 -
    08-03532 3452444 Rav4 - 1- 0 77,890.41
    07-00490 3452493 Rav4 1 - 1 78082.61
    08-02183 3452493 Rav4 - 1- 0 78082.61
    08-00448 3452501 Rav4 1 - 1 77,794.31 -
    08-00301 3452587 Hiace 1 - 1 115,621.19 -
    08-03499 3452587 Hiace - 1- 0 115,621.19
    08-00465 3452590 Hiace 1 - 1 115,585.53 -
    08-02176 3452590 Hiace - 1- 0 115,585.53
    08-00447 3452597 Hiace 1 - 1 115,442.92 -
    08-03409 3452597 Hiace - 1- 0 115,442.92
    08-00509 3452600 Hiace 1 - 1 115,585.53 -
    08-00449 3452602 Hiace 1 - 1 115,442.92 -
    08-03416 3452602 Hiace - 1- 0 115,442.92
    08-00449 3452610 Hiace 1 - 1 115,442.92 -
    08-00392 3452629 Hiace 1 - 1 111,745.50 -
    08-02186 3452629 Hiace - 1- 0 111,745.50
    08-00392 3452630 Hiace 1 - 1 111,745.50 -
    08-00470 3453312 Hilux 1 - 1 116,574.60 -
    08-00470 3453313 Hilux 1 - 1 116,574.60 -
    08-00470 3453314 Hilux 1 - 1 116,574.64 -
    08-00470 3453315 Hilux 1 - 1 116,574.64 -
    08-00465 3453335 Hilux 1 - 1 116,574.64 -
    08-03417 3453335 Hilux - 1- 0 116,574.64
    08-00465 3453336 Hilux 1 - 1 116,574.60 -
    08-00465 3453413 Hilux 1 - 1 116,574.64 -
    08-00468 3453719 Hilux 1 - 1 77,588.22 -
    08-00468 3453823 Fortuner 1 - 1 121,135.38 -
    08-00451 3455259 Rav4 1 - 1 72,395.51 -
    08-00451 3455264 Rav4 1 - 1 72,395.51 -
    08-00389 3455375 Rav4 1 - 1 72,350.85 -
    08-00452 3455392 Rav4 1 - 1 72,395.51 -
    08-03509 3455392 Rav4 - 1- 0 72,395.51
    08-00452 3455393 Rav4 1 - 1 72,395.51 -
    08-01042 3455393 Rav4 - 1- 0 72,395.51
    08-00452 3455394 Rav4 1 - 1 72,395.51 -
    08-03422 3455394 Rav4 - 1- 0 72,395.51
    08-00452 3455395 Rav4 1 - 1 72,395.51 -
    08-03478 3455395 Rav4 - 1- 0 72,395.51
    08-00389 3455402 Rav4 1 - 1 72,350.85 -
    08-00452 3455468 Rav4 1 - 1 76,516.68 -
    08-03403 3455468 Rav4 - 1- 0 76,516.68
    08-00453 3455548 Rav4 1 - 1 82,011.61 -
    08-00453 3455597 Rav4 1 - 1 77,890.41 -
    08-00469 3455690 Hiace 1 - 1 115,585.53 -
    08-00454 3455719 Hiace 1 - 1 111,849.00 -
    08-00455 3455720 Hiace 1 - 1 111,849.00 -
    08-00455 3455721 Hiace 1 - 1 111,849.00 -
    08-00455 3455722 Hiace 1 - 1 111,849.00 -
    08-00464 3455723 Hiace 1 - 1 111,849.00 -
    08-00464 3455724 Hiace 1 - 1 111,849.00 -
    03-00873 4442173 Hino 1 - 1 99,542.03 -
    04-00692 4445042 Hino 1 - 1 99,664.73 -
    04-00675 4445094 FC 9JJSA 1 - 1 134,931.81 -
    08-03384 4445094 FC 9JJSA - 1- 0 134,931.81
    08-00473 4445140 FM 8JRSA B 1 - 1 251,320.94 -
    08-03426 4445140 FM 8JRSA - 1- 0 251,320.94
    05-00880 4448085 FC 9JJSA 1 - 1 136636.12
    08-03428 4448085 FC 9JJSA - 1- 0 136636.12
    05-00880 4448086 FC 9JJSA 1 - 1 136636.12 -
    06-00524 4448107 GH 8JMSA 1 - 1 207888.29
    08-03419 4448107 GH 8JMSA - 1- 0 207888.29
    08-00298 4448127 FCBUS 9JKTZ 1 - 1 156,742.98 -
    08-03397 4448127 FCBUS 9JKTZ - 1- 0 156,742.98
    06-00524 4450868 Hino 1 - 1 86102.76 -
    08-00466 4450961 GH 8JMSA 1 - 1 207,058.01 -
    08-03418 4450961 GH 8JMSA - 1- 0 207,058.01
    08-00466 4450962 GH 8JMSA 1 - 1 207,058.01 -
    08-00467 4453945 Hino 1 - 1 85,758.88 -
    08-00466 4453993 FC 9JJSA 1 - 1 134,765.53 -
    08-00466 4453994 FC 9JJSA 1 - 1 134,765.53 -
    08-00466 4454010 FC 9JJSA 1 - 1 134,765.53 -
    SALDO

    46,899.10
    46,899.10
    56,542.68
    56,542.68
    45,786.38
    45,786.38
    107785.07
    37925.84
    116,826.34
    106,831.51
    106,831.51
    86,544.93
    86,544.93
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37925.84
    37925.84
    116,574.64
    49,921.32
    49,921.32
    34,031.91
    37925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37925.84
    37925.84
    37925.84
    37925.84
    37925.84
    37925.84
    41,966.63
    42057.21
    42,057.21
    42471.31
    42057.21
    42,057.21
    -
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42057.21
    42,057.21
    42536.02
    42,536.02
    41,966.63
    47,023.50
    47,023.50
    122256.32
    73378.06
    73,378.06
    116049.02
    116,049.02
    37925.84
    37,925.84
    37925.84
    37925.84
    42057.21
    42,057.21
    42121.91
    42121.91
    42,121.91
    43252.9
    43,252.90
    34126.18
    34126.18
    34094.76
    117042.09
    117,042.09
    117042.09
    117,042.09
    117042.09
    117,042.09
    117042.09
    117,042.09
    106,634.22
    121621.15
    121,621.15
    121284.84
    121,284.84
    77899.31
    77,899.31
    34094.76
    34,094.76
    34094.76
    34,094.76
    34147.13
    34,147.13
    34147.13
    34094.76
    34094.76
    34094.76
    50500.36
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    50099.56
    50,099.56
    37890.83
    37,890.83
    37925.84
    37,925.84
    41,953.68
    41,953.68
    41,953.68
    41,966.63
    41,966.63
    42057.21
    42,057.21
    42057.21
    42,057.21
    41,953.68
    42057.21
    42,057.21
    42,070.15
    42,070.15
    41,927.80
    43,080.15
    43186.46
    43,186.46
    43,080.15
    43,080.15
    43,080.15
    34010.96
    34,010.96
    34042.39
    34,042.39
    34042.39
    34,042.39
    34042.39
    34,042.39
    34042.39
    34010.96
    34,010.96
    34010.96
    34010.96
    34010.96
    116862.3
    116,862.30
    116862.3
    116,862.30
    116862.3
    116,862.30
    116862.3
    116,862.30
    116790.35
    116790.35
    116,790.35
    116790.35
    116,790.35
    116790.38
    116,574.64
    116718.47
    116,718.47
    77,803.61
    77779.65
    77,779.65
    77779.65
    77,779.65
    106,601.34
    106,601.34
    106,601.34
    106,601.37
    106,601.34
    106,601.37
    121434.3
    121434.3
    121359.57
    121,359.57
    49,936.72
    49,936.72
    92514.82
    92,514.82
    115870.76
    115,870.76
    115870.76
    115,870.76
    115,585.53
    #VALUE!
    115,621.19
    #VALUE!
    112297.5
    112,297.50
    112297.5
    112,297.50
    113091
    113,091.00
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    49,976.24
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37925.84
    37,925.84
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    37925.84
    37925.84
    37,925.84
    37925.84
    37,925.84
    37925.84
    41,953.68
    #VALUE!
    41,953.68
    41,953.68
    41,953.68
    #VALUE!
    41,953.68
    #VALUE!
    41,953.68
    41,953.68
    43186.46
    43,080.15
    43186.46
    43,186.46
    116,430.81
    116,430.81
    116862.27
    116,862.27
    116862.27
    116,862.27
    116862.3
    116,862.30
    116862.3
    116862.3
    116,610.59
    116,610.56
    116,430.77
    77,588.22
    #VALUE!
    134,914.28
    #VALUE!
    121,135.38
    92,287.10
    #VALUE!
    86,792.20
    #VALUE!
    86,792.20
    #VALUE!
    92,287.10
    #VALUE!
    33,958.59
    34042.39
    34,042.39
    34042.39
    34042.39
    34042.39
    33,958.59
    33,958.59
    33,958.59
    33,958.59
    33,958.59
    34042.39
    72417.84
    72,417.84
    72507.17
    72,507.17
    72685.81
    72,685.81
    72574.16
    72,417.84
    #VALUE!
    72,395.51
    78202.74
    78,202.74
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    37,832.49
    41,953.68
    41,953.68
    72574.16
    72,574.16
    72574.16
    72,574.16
    72,350.85
    72574.16
    72,350.85
    72,395.51
    72574.16
    72,574.16
    77,890.41
    #VALUE!
    78082.61
    78,082.61
    77,794.31
    115,621.19
    #VALUE!
    115,585.53
    #VALUE!
    115,442.92
    #VALUE!
    115,585.53
    115,442.92
    #VALUE!
    115,442.92
    111,745.50
    #VALUE!
    111,745.50
    116,574.60
    116,574.60
    116,574.64
    116,574.64
    116,574.64
    #VALUE!
    116,574.60
    116,574.64
    77,588.22
    121,135.38
    72,395.51
    72,395.51
    72,350.85
    72,395.51
    #VALUE!
    72,395.51
    #VALUE!
    72,395.51
    #VALUE!
    72,395.51
    #VALUE!
    72,350.85
    76,516.68
    #VALUE!
    82,011.61
    77,890.41
    115,585.53
    111,849.00
    111,849.00
    111,849.00
    111,849.00
    111,849.00
    111,849.00
    99,542.03
    99,664.73
    134,931.81
    134,931.81
    251,320.94
    #VALUE!
    136636.12
    136,636.12
    136636.12
    207888.29
    207,888.29
    156,742.98
    #VALUE!
    86102.76
    207,058.01
    #VALUE!
    207,058.01
    85,758.88
    134,765.53
    134,765.53
    134,765.53
    FORMATO 13.1 REGISTRO DE INVENTARIO PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO V
    PERIODO 2017
    RUC 20729123427
    RAZON SOCIAL CONTABILIDAD7 S.A.C
    ESTABLECIMIENTO A.V de La Cultura N° 400
    CODIGO DE EXISTENCIA 01 MERCADERIA
    TIPO VEHICULO
    DESCRIPCION UNIDAD
    METODO DE VALUACION IDENTIFICACION ESPECIFICA
    INVENTARIO FINA
    DOCUMENTO
    FECHA OPER TIPO SERIE NUMERO RUC RAZON SOCIAL

    1 6/16/2017 08 01 F001 29542 20100132592 TOYOTA DEL PERÚ S.A.


    2 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    3 4/28/2017 08 01 F001 28096 20100132592 TOYOTA DEL PERÚ S.A.
    4 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    5 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    6 7/31/2017 08 01 F001 30971 20100132592 TOYOTA DEL PERÚ S.A.
    7 8/31/2017 08 01 F001 31917 20100132592 TOYOTA DEL PERÚ S.A.
    8 4/28/2017 08 01 F001 28052 20100132592 TOYOTA DEL PERÚ S.A.
    9 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    10 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A.
    11 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A.
    12 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A.
    13 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A.
    14 8/31/2017 08 01 F001 32048 20100132592 TOYOTA DEL PERÚ S.A.
    15 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    16 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    17 7/31/2017 08 01 F001 30825 20100132592 TOYOTA DEL PERÚ S.A.
    18 7/31/2017 08 01 F001 30826 20100132592 TOYOTA DEL PERÚ S.A.
    19 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    20 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    21 7/31/2017 08 01 F001 30972 20100132592 TOYOTA DEL PERÚ S.A.
    22 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A.
    23 5/24/2017 08 01 F001 28775 20100132592 TOYOTA DEL PERÚ S.A.
    24 8/18/2017 08 01 F001 31480 20100132592 TOYOTA DEL PERÚ S.A.
    25 5/22/2017 08 01 F001 28727 20100132592 TOYOTA DEL PERÚ S.A.
    26 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    27 7/31/2017 08 01 F001 30973 20100132592 TOYOTA DEL PERÚ S.A.
    28 6/30/2017 08 01 F001 30152 20100132592 TOYOTA DEL PERÚ S.A.
    29 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PERÚ S.A.
    30 6/28/2017 08 01 F001 29827 20100132592 TOYOTA DEL PERÚ S.A.
    31 6/30/2017 08 01 F001 29942 20100132592 TOYOTA DEL PERÚ S.A.
    32 8/21/2017 08 01 F001 31516 20100132592 TOYOTA DEL PERÚ S.A.
    33 6/26/2017 08 01 F001 29715 20100132592 TOYOTA DEL PERÚ S.A.
    34 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    35 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    36 6/30/2017 08 01 F001 29943 20100132592 TOYOTA DEL PERÚ S.A.
    37 6/19/2017 08 01 F001 29579 20100132592 TOYOTA DEL PERÚ S.A.
    38 7/31/2017 08 01 F001 31080 20100132592 TOYOTA DEL PERÚ S.A.
    39 7/31/2017 08 01 F001 30923 20100132592 TOYOTA DEL PERÚ S.A.
    40 7/31/2017 08 01 F001 30924 20100132592 TOYOTA DEL PERÚ S.A.
    41 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A.
    42 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A.
    43 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A.
    44 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A.
    45 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A.
    46 7/31/2017 08 01 F001 31011 20100132592 TOYOTA DEL PERÚ S.A.
    47 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    48 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    49 7/25/2017 08 01 F001 30614 20100132592 TOYOTA DEL PERÚ S.A.
    50 7/26/2017 08 01 F001 30701 20100132592 TOYOTA DEL PERÚ S.A.
    51 7/26/2017 08 01 F001 30702 20100132592 TOYOTA DEL PERÚ S.A.
    52 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ S.A.
    53 8/14/2017 08 01 F001 31360 20100132592 TOYOTA DEL PERÚ S.A.
    54 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A.
    55 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A.
    56 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A.
    57 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A.
    58 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A.
    59 8/31/2017 08 01 F001 32108 20100132592 TOYOTA DEL PERÚ S.A.
    60 7/31/2017 08 01 F001 30819 20100132592 TOYOTA DEL PERÚ S.A.
    61 7/31/2017 08 01 F001 30820 20100132592 TOYOTA DEL PERÚ S.A.
    62 8/31/2017 08 01 F001 31874 20100132592 TOYOTA DEL PERÚ S.A.
    63 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A.
    64 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A.
    65 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A.
    66 8/31/2017 08 01 F001 31875 20100132592 TOYOTA DEL PERÚ S.A.
    67 8/31/2017 08 01 F001 31876 20100132592 TOYOTA DEL PERÚ S.A.
    68 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A.
    69 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A.
    70 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A.
    71 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A.
    72 8/31/2017 08 01 F001 31865 20100132592 TOYOTA DEL PERÚ S.A.
    73 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A.
    74 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A.
    75 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A.
    76 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A.
    77 8/31/2017 08 01 F001 32133 20100132592 TOYOTA DEL PERÚ S.A.
    78 8/31/2017 08 01 F001 32134 20100132592 TOYOTA DEL PERÚ S.A.
    79 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A.
    80 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A.
    81 7/31/2017 08 01 F001 30974 20100132592 TOYOTA DEL PERÚ S.A.
    82 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A.
    83 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A.
    84 8/31/2017 08 01 F001 32047 20100132592 TOYOTA DEL PERÚ S.A.
    85 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A.
    86 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A.
    87 8/31/2017 08 01 F001 32101 20100132592 TOYOTA DEL PERÚ S.A.
    88 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PERÚ S.A.
    89 8/31/2017 08 01 F001 32116 20100132592 TOYOTA DEL PERÚ S.A.
    90 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    91 7/31/2017 08 01 F001 31012 20100132592 TOYOTA DEL PERÚ S.A.
    92 7/31/2017 08 01 F001 31023 20100132592 TOYOTA DEL PERÚ S.A.
    93 8/31/2017 08 01 F001 31872 20100132592 TOYOTA DEL PERÚ S.A.
    94 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A.
    95 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A.
    96 8/31/2017 08 01 F001 31873 20100132592 TOYOTA DEL PERÚ S.A.
    97 7/31/2017 08 01 F001 30992 20100132592 TOYOTA DEL PERÚ S.A.
    98 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PERÚ S.A.
    99 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A.
    100 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A.
    101 7/31/2017 08 01 F001 30993 20100132592 TOYOTA DEL PERÚ S.A.
    102 7/31/2017 08 01 F001 30994 20100132592 TOYOTA DEL PERÚ S.A.
    103 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PERÚ S.A.
    104 8/21/2017 08 01 F001 31527 20100132592 TOYOTA DEL PERÚ S.A.
    105 8/25/2017 08 01 F001 31648 20100132592 TOYOTA DEL PERÚ S.A.
    106 8/31/2017 08 01 F001 31918 20100132592 TOYOTA DEL PERÚ S.A.
    107 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A.
    108 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    109 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    110 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    111 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A.
    112 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A.
    113 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A.
    114 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A.
    115 8/31/2017 08 01 F001 31871 20100132592 TOYOTA DEL PERÚ S.A.
    116 7/31/2017 08 01 F001 31022 20100132592 TOYOTA DEL PERÚ S.A.
    117 7/31/2017 08 01 F001 30821 20100132592 TOYOTA DEL PERÚ S.A.
    118 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A.
    119 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A.
    120 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A.
    121 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A.
    122 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A.
    123 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A.
    124 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A.
    125 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A.
    126 8/31/2017 08 01 F001 32046 20100132592 TOYOTA DEL PERÚ S.A.
    127 8/31/2017 08 01 F001 32045 20100132592 TOYOTA DEL PERÚ S.A.
    128 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A.
    129 7/31/2017 08 01 F001 30822 20100132592 TOYOTA DEL PERÚ S.A.
    130 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A.
    131 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A.
    132 8/28/2017 08 01 F001 31704 20100132592 TOYOTA DEL PERÚ S.A.
    133 8/31/2017 08 01 F001 32085 20100132592 TOYOTA DEL PERÚ S.A.
    134 8/29/2017 08 01 F001 31783 20100132592 TOYOTA DEL PERÚ S.A.
    135 8/24/2017 08 01 F001 31631 20100132592 TOYOTA DEL PERÚ S.A.
    136 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A.
    137 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A.
    138 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A.
    139 8/31/2017 08 01 F001 32043 20100132592 TOYOTA DEL PERÚ S.A.
    140 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A.
    141 8/31/2017 08 01 F001 31986 20100132592 TOYOTA DEL PERÚ S.A.
    142 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PERÚ S.A.
    143 8/31/2017 08 01 F001 32021 20100132592 TOYOTA DEL PERÚ S.A.
    144 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A.
    145 8/31/2017 08 01 F001 31866 20100132592 TOYOTA DEL PERÚ S.A.
    146 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A.
    147 8/23/2017 08 01 F001 31580 20100132592 TOYOTA DEL PERÚ S.A.
    148 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A.
    149 8/31/2017 08 01 F001 31868 20100132592 TOYOTA DEL PERÚ S.A.
    150 8/31/2017 08 01 F001 32027 20100132592 TOYOTA DEL PERÚ S.A.
    151 8/31/2017 08 01 F001 31869 20100132592 TOYOTA DEL PERÚ S.A.
    152 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A.
    153 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A.
    154 8/31/2017 08 01 F001 31870 20100132592 TOYOTA DEL PERÚ S.A.
    155 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PERÚ S.A.
    156 8/31/2017 08 01 F001 31985 20100132592 TOYOTA DEL PERÚ S.A.
    157 3/31/2017 08 01 F001 27333 20100132592 TOYOTA DEL PERÚ S.A.
    158 4/28/2017 08 01 F001 28110 20100132592 TOYOTA DEL PERÚ S.A.
    159 5/31/2017 08 01 F001 29257 20100132592 TOYOTA DEL PERÚ S.A.
    160 6/30/2017 08 01 F001 30043 20100132592 TOYOTA DEL PERÚ S.A.
    161 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A.
    162 8/31/2017 08 01 F001 32009 20100132592 TOYOTA DEL PERÚ S.A.
    163 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A.
    164 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A.
    165 8/31/2017 08 01 F001 32008 20100132592 TOYOTA DEL PERÚ S.A.
    TOTAL UNIDADES
    ETALLE DEL INVENTARIO VALORIZADO

    INVENTARIO FINAL AGOSTO 2017


    DESCRIPCION D UNIDADES COSTO s/
    ASIENTO CODIGO MODELO INGRESO SALIDA SALDO INGRESO

    06-00138 3432606 Hilux 1 - 1 107785.07


    07-00500 3434726 Yaris 1 - 1 37925.84
    04-00677 3436252 Hilux 1 - 1 116,826.34
    07-00500 3438155 Yaris 1 - 1 37925.84
    07-00500 3438166 Yaris 1 - 1 37925.84
    07-00500 3438168 Yaris 1 - 1 37925.84
    08-00462 3439219 Hilux 1 - 1 116,574.64
    04-00685 3440530 Etios 1 - 1 34,031.91
    07-00501 3440814 Yaris 1 - 1 37925.84
    08-00508 3440846 Yaris 1 - 1 37,832.49
    08-00508 3440847 Yaris 1 - 1 37,832.49
    08-00508 3440848 Yaris 1 - 1 37,832.49
    08-00508 3440849 Yaris 1 - 1 37,832.49
    08-00508 3440850 Yaris 1 - 1 37,832.49
    07-00492 3440884 Yaris 1 - 1 37925.84
    07-00492 3440889 Yaris 1 - 1 37925.84
    07-00492 3440908 Yaris 1 - 1 37925.84
    07-00493 3440912 Yaris 1 - 1 37925.84
    07-00501 3440944 Yaris 1 - 1 37925.84
    07-00501 3440945 Yaris 1 - 1 37925.84
    07-00501 3440946 Yaris 1 - 1 37925.84
    08-00300 3441072 Yaris 1 - 1 41,966.63
    05-00619 3441219 Yaris 1 - 1 42471.31
    08-00300 3441350 Yaris 1 - 1 41,966.63
    05-00610 3442053 Fortuner 1 - 1 122256.32
    07-00502 3442945 Yaris 1 - 1 37925.84
    07-00502 3442946 Yaris 1 - 1 37925.84
    06-00528 3443224 Yaris 1 - 1 42121.91
    06-00498 3443593 Etios 1 - 1 34126.18
    06-00498 3443594 Etios 1 - 1 34126.18
    06-00505 3443595 Etios 1 - 1 34094.76
    08-00816 3444550 Hilux 1 - 1 106,634.22
    06-00442 3445177 Etios 1 - 1 34147.13
    06-00506 3445184 Etios 1 - 1 34094.76
    06-00506 3445185 Etios 1 - 1 34094.76
    06-00506 3445196 Etios 1 - 1 34094.76
    06-00140 3445491 Avanza 1 - 1 50500.36
    07-00513 3446188 Avanza 1 - 1 50099.56
    07-00497 3446249 Avanza 1 - 1 50099.56
    07-00498 3446251 Avanza 1 - 1 50099.56
    08-00457 3446433 Yaris 1 - 1 41,953.68
    08-00457 3446605 Yaris 1 - 1 41,953.68
    08-00389 3446770 Yaris 1 - 1 41,927.80
    08-00459 3446953 Yaris 1 - 1 43,080.15
    08-00458 3446997 Yaris 1 - 1 43,080.15
    07-00507 3447264 Etios 1 - 1 34042.39
    07-00417 3447404 Etios 1 - 1 34010.96
    07-00417 3447405 Etios 1 - 1 34010.96
    07-00417 3447406 Etios 1 - 1 34010.96
    07-00475 3447541 Hilux 1 - 1 116790.35
    07-00476 3447544 Hilux 1 - 1 116790.38
    08-00463 3447588 Hilux 1 - 1 116,574.64
    08-00235 3447701 Hilux 1 - 1 77,803.61
    08-00511 3447844 Hilux 1 - 1 106,601.34
    08-00511 3447845 Hilux 1 - 1 106,601.34
    08-00511 3447846 Hilux 1 - 1 106,601.34
    08-00511 3447847 Hilux 1 - 1 106,601.37
    08-00510 3447848 Hilux 1 - 1 106,601.34
    08-00511 3447884 Hilux 1 - 1 106,601.37
    07-00486 3447924 Fortuner 1 - 1 121434.3
    07-00487 3447938 Fortuner 1 - 1 121434.3
    08-00459 3448568 Avanza 1 - 1 49,976.24
    08-00460 3448575 Avanza 1 - 1 49,976.24
    08-00460 3448607 Avanza 1 - 1 49,976.24
    08-00460 3448608 Avanza 1 - 1 49,976.24
    08-00460 3448612 Avanza 1 - 1 49,976.24
    08-00461 3448623 Avanza 1 - 1 49,976.24
    08-00450 3448659 Avanza 1 - 1 49,976.24
    08-00450 3448660 Avanza 1 - 1 49,976.24
    08-00450 3448665 Avanza 1 - 1 49,976.24
    08-00450 3448677 Avanza 1 - 1 49,976.24
    08-00450 3448678 Avanza 1 - 1 49,976.24
    08-00513 3448753 Yaris 1 - 1 37,832.49
    08-00513 3448754 Yaris 1 - 1 37,832.49
    08-00513 3448755 Yaris 1 - 1 37,832.49
    08-00513 3448756 Yaris 1 - 1 37,832.49
    08-00513 3448757 Yaris 1 - 1 37,832.49
    08-00514 3448758 Yaris 1 - 1 37,832.49
    08-00507 3448781 Yaris 1 - 1 37,832.49
    08-00507 3448782 Yaris 1 - 1 37,832.49
    07-00503 3448800 Yaris 1 - 1 37925.84
    08-00507 3448911 Yaris 1 - 1 37,832.49
    08-00507 3448912 Yaris 1 - 1 37,832.49
    08-00507 3448913 Yaris 1 - 1 37,832.49
    08-00472 3448914 Yaris 1 - 1 37,832.49
    08-00510 3448918 Yaris 1 - 1 37,832.49
    08-00510 3448919 Yaris 1 - 1 37,832.49
    08-00512 3448921 Yaris 1 - 1 37,832.49
    08-00512 3448922 Yaris 1 - 1 37,832.49
    07-00508 3448927 Yaris 1 - 1 37925.84
    07-00508 3448934 Yaris 1 - 1 37925.84
    07-00510 3448945 Yaris 1 - 1 37925.84
    08-00457 3449035 Yaris 1 - 1 41,953.68
    08-00472 3449198 Yaris 1 - 1 41,953.68
    08-00458 3449359 Yaris 1 - 1 41,953.68
    08-00458 3449449 Yaris 1 - 1 41,953.68
    07-00504 3449648 Yaris 1 - 1 43186.46
    08-00509 3449672 Yaris 1 - 1 43,080.15
    08-00393 3449830 Hilux 1 - 1 116,430.81
    08-00393 3449854 Hilux 1 - 1 116,430.81
    07-00505 3449886 Hilux 1 - 1 116862.3
    07-00506 3449887 Hilux 1 - 1 116862.3
    08-00343 3449895 Hilux 1 - 1 116,610.59
    08-00343 3449902 Hilux 1 - 1 116,610.56
    08-00393 3449933 Hilux 1 - 1 116,430.77
    08-00463 3450120 Fortuner 1 - 1 121,135.38
    08-00455 3450253 Etios 1 - 1 33,958.59
    07-00509 3450285 Etios 1 - 1 34042.39
    07-00509 3450286 Etios 1 - 1 34042.39
    07-00509 3450287 Etios 1 - 1 34042.39
    08-00455 3450339 Etios 1 - 1 33,958.59
    08-00456 3450342 Etios 1 - 1 33,958.59
    08-00456 3450343 Etios 1 - 1 33,958.59
    08-00456 3450349 Etios 1 - 1 33,958.59
    08-00456 3450548 Etios 1 - 1 33,958.59
    07-00509 3450551 Etios 1 - 1 34042.39
    07-00488 3450689 Rav4 1 - 1 72574.16
    08-00451 3450709 Rav4 1 - 1 72,395.51
    08-00472 3451275 Yaris 1 - 1 37,832.49
    08-00472 3451276 Yaris 1 - 1 37,832.49
    08-00471 3451277 Yaris 1 - 1 37,832.49
    08-00471 3451278 Yaris 1 - 1 37,832.49
    08-00471 3451374 Yaris 1 - 1 37,832.49
    08-00471 3451375 Yaris 1 - 1 37,832.49
    08-00470 3451379 Yaris 1 - 1 37,832.49
    08-00472 3451498 Yaris 1 - 1 41,953.68
    08-00471 3451726 Yaris 1 - 1 41,953.68
    08-00389 3452252 Rav4 1 - 1 72,350.85
    07-00489 3452254 Rav4 1 - 1 72574.16
    08-00389 3452269 Rav4 1 - 1 72,350.85
    08-00451 3452286 Rav4 1 - 1 72,395.51
    08-00448 3452501 Rav4 1 - 1 77,794.31
    08-00509 3452600 Hiace 1 - 1 115,585.53
    08-00449 3452610 Hiace 1 - 1 115,442.92
    08-00392 3452630 Hiace 1 - 1 111,745.50
    08-00470 3453312 Hilux 1 - 1 116,574.60
    08-00470 3453313 Hilux 1 - 1 116,574.60
    08-00470 3453314 Hilux 1 - 1 116,574.64
    08-00470 3453315 Hilux 1 - 1 116,574.64
    08-00465 3453336 Hilux 1 - 1 116,574.60
    08-00465 3453413 Hilux 1 - 1 116,574.64
    08-00468 3453719 Hilux 1 - 1 77,588.22
    08-00468 3453823 Fortuner 1 - 1 121,135.38
    08-00451 3455259 Rav4 1 - 1 72,395.51
    08-00451 3455264 Rav4 1 - 1 72,395.51
    08-00389 3455375 Rav4 1 - 1 72,350.85
    08-00389 3455402 Rav4 1 - 1 72,350.85
    08-00453 3455548 Rav4 1 - 1 82,011.61
    08-00453 3455597 Rav4 1 - 1 77,890.41
    08-00469 3455690 Hiace 1 - 1 115,585.53
    08-00454 3455719 Hiace 1 - 1 111,849.00
    08-00455 3455720 Hiace 1 - 1 111,849.00
    08-00455 3455721 Hiace 1 - 1 111,849.00
    08-00455 3455722 Hiace 1 - 1 111,849.00
    08-00464 3455723 Hiace 1 - 1 111,849.00
    08-00464 3455724 Hiace 1 - 1 111,849.00
    03-00873 4442173 Hino 1 - 1 99,542.03
    04-00692 4445042 Hino 1 - 1 99,664.73
    05-00880 4448086 FC 9JJSA 1 - 1 136636.12
    06-00524 4450868 Hino 1 - 1 86102.76
    08-00466 4450962 GH 8JMSA 1 - 1 207,058.01
    08-00467 4453945 Hino 1 - 1 85,758.88
    08-00466 4453993 FC 9JJSA 1 - 1 134,765.53
    08-00466 4453994 FC 9JJSA 1 - 1 134,765.53
    08-00466 4454010 FC 9JJSA 1 - 1 134,765.53
    165 10,886,229.76
    O s/
    SALIDA SALDO

    - 107785.07
    - 37925.84
    - 116,826.34
    - 37925.84
    - 37925.84
    - 37925.84
    - 116,574.64
    - 34,031.91
    - 37925.84
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37925.84
    - 37925.84
    - 37925.84
    - 37925.84
    - 37925.84
    - 37925.84
    - 37925.84
    - 41,966.63
    - 42471.31
    - 41,966.63
    - 122256.32
    - 37925.84
    - 37925.84
    - 42121.91
    - 34126.18
    - 34126.18
    - 34094.76
    - 106,634.22
    - 34147.13
    - 34094.76
    - 34094.76
    - 34094.76
    - 50500.36
    - 50099.56
    - 50099.56
    - 50099.56
    - 41,953.68
    - 41,953.68
    - 41,927.80
    - 43,080.15
    - 43,080.15
    - 34042.39
    - 34010.96
    - 34010.96
    - 34010.96
    - 116790.35
    - 116790.38
    - 116,574.64
    - 77,803.61
    - 106,601.34
    - 106,601.34
    - 106,601.34
    - 106,601.37
    - 106,601.34
    - 106,601.37
    - 121434.3
    - 121434.3
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 49,976.24
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37925.84
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37925.84
    - 37925.84
    - 37925.84
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 41,953.68
    - 43186.46
    - 43,080.15
    - 116,430.81
    - 116,430.81
    - 116862.3
    - 116862.3
    - 116,610.59
    - 116,610.56
    - 116,430.77
    - 121,135.38
    - 33,958.59
    - 34042.39
    - 34042.39
    - 34042.39
    - 33,958.59
    - 33,958.59
    - 33,958.59
    - 33,958.59
    - 33,958.59
    - 34042.39
    - 72574.16
    - 72,395.51
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 37,832.49
    - 41,953.68
    - 41,953.68
    - 72,350.85
    - 72574.16
    - 72,350.85
    - 72,395.51
    - 77,794.31
    - 115,585.53
    - 115,442.92
    - 111,745.50
    - 116,574.60
    - 116,574.60
    - 116,574.64
    - 116,574.64
    - 116,574.60
    - 116,574.64
    - 77,588.22
    - 121,135.38
    - 72,395.51
    - 72,395.51
    - 72,350.85
    - 72,350.85
    - 82,011.61
    - 77,890.41
    - 115,585.53
    - 111,849.00
    - 111,849.00
    - 111,849.00
    - 111,849.00
    - 111,849.00
    - 111,849.00
    - 99,542.03
    - 99,664.73
    - 136636.12
    - 86102.76
    - 207,058.01
    - 85,758.88
    - 134,765.53
    - 134,765.53
    - 134,765.53
    - 10,886,229.76
    UNIDADES SOLES
    INVENTARIO INICIAL 159 INVENTARIO INICIAL
    + COMPRAS 148 + COMPRAS
    - VENTAS 142 - VENTAS
    = INVENTARIO FINAL 165 = INVENTARIO FINAL
    SOLES
    NVENTARIO INICIAL 10,027,225.51
    OMPRAS 11,057,166.97
    ENTAS 10,198,162.72
    NVENTARIO FINAL 10,886,229.76

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