ARIN S.A.

20/02/2021
10:43:38

Merma de
Sección Inv. Final Inventario

Lima-ALMACEN 0.00 -201,074.17

Lima-ALU / FE - Descar 157,658.60
Lima-ALU / FE ext. (T) -1.27
Lima-ALU / FE ext. (T) 9.62
Lima-ALU / FE ext. (T) -8.06
Lima-ALU / FE ext. (T -14.52
Lima-ALU / FE ext. Dav -84.92
Lima-ALU / FE ext. Enc -168.68
Lima-ALU / FE ext. Gin -64.77
Lima-ALU / FE ext. M -182.38
Lima-ALU / FIERRO ext -80.13
Lima-ALU / FIERRO ext 984.15 -85.41
Lima-ALU / FIERRO-ret 472.53
Lima-ALU / FIERRO-ret 8.38 243.59
Lima-ALU/F-ret extr. Ag 0.25
Lima-ARGOLLAS HUE 6,655.55 399.51
Lima-ARGOLLAS HUEC 10.04 -14.99
Lima-ARGOLLAS HUEC 7,777.48 -102.51
Lima-BOVEDA 19,578.85 -0.09
Lima-BOVEDA RET./R 85.33 0.00
Lima-CADENA MAQ. 0.00
Lima-CADENA MAQ. - 6,150.05 5.24
Lima-DIAMANTADO 0.00
Lima-INGRESOS ALM 0.00
Lima-LABORATORIO -0.12
Lima-LAVADO cad. Da 0.25
Lima-LAVADO cad. Enc 2.19
Lima-LAVADO cad. Gin -0.01
Lima-LAVADO cad. M 6.00
Lima-LAVADO de cord / -0.55
Lima-LIJADO- plata 0.00
Lima-MAQ-SERV 0.00 0.00
Lima-MAQUINAS-cad. 0.00
Lima-MATER. PROC. L 0.00
Lima-OMEGA-martillad 0.00
Lima-PROD. TERM. Bro 0.00 0.00
Lima-PROD. TERM. Ela 1.60 0.00
Lima-PRUEBAS 105.57 3.20
Lima-RECUPERACION 0.00
Lima-SOLDADO 10.42
Lima-SOLDADO Z 0.00 0.00
Lima-SOLDADO-Revisi -30.30
Lima-TERC - A. Encalad 5,552.28 -134.64
Lima-TERC - ADUANA 2.66 0.00
Lima-TERC - AMISIS (t 6,721.22 -8.19
Lima-TERC - ARFINO H. 7,586.05 -96.11
Lima-TERC - DAVID (s 1,004.19 -48.25
Lima-TERC - DAVID (te 1,347.42 12.17
Lima-TERC - GINELHY 1,511.76 -66.08
Lima-TERC - N.FASHIO 566.23 -0.31
Lima-TERC - Serv. M&M 5,572.83 -198.68
Lima-TERCEROS 1.37 0.00
Lima-TRUJILLO 0.00
Lima-TUBO - Agr. Hc/cu 292.21 0.00
Lima-TUBO - Alamb. H 348.40
Lima-TUBO - Alamb. H t 3,594.89 -276.09
Lima-TUBO - Alamb. H tr 422.45 -54.44
Lima-TUBO - H - borrad 3.39

75,532.55 -43,620.29