kardex consolidado oct. enero 2012

JMT OUTDOORS SERVICIOSKardex Mes de Octubre 2011

CODIGO JM0323DETALLE VARRRILLA ROSCADA ASTM B7 3/4X1.80 mt

FECHA DOC. DETALLE INGRESO

Cant. P.U. Total Saldo Inicial

10/3/2011 001-009417 PERNOS DEL SUR SAC 28 41.53 1,162.84

CODIGO JM0306DETALLE UNI ANGULO 3/16" X 2" X 6 mts



10/1/2011 001-051099 FIERRO COMERCIAL DEL SUR S.A 6 64.41 386.44

JMT OUTDOORS SERV.CORP. EIRL

CODIGO JM0307DETALLE UNI PLAC PLANCHA GRU. LAC 9.0 (3/8) X 1200 X 2400



10/1/2011 001-051099 FIERRO COMERCIAL DEL SUR S.A 1 473.720.000.000.000.00

CODIGODETALLE ARANDELA PLANA F- 436 . 3/4



10/3/2011 001-009417 PERNOS DEL SUR SAC 112 42.670.000.000.000.00


CODIGO TUERCA HEX UNIB 3/4





CODIGO PERNO HEX UNI8 3/4 X 2





CODIGO ARANDELA PLANA F. 436 . 3/4





CODIGO TUERCA HEX UNI8 3/4



10/3/2011 001-009417 PERNOS DEL SUR SAC 224 117.60


CODIGO KIT DE 400W PHILIPS



FECHA DOCUMENTO PROVEEDOR CANTIDADINGRESOS SALIDAS INGRESOS

10/5/2011 001-034376 MATO CABELLO OSCAR 6 610.1610/14/2011 001-034437 MATO CABELLO OSCAR 2 203.3810/14/2011 001-3442 MATO CABELLO OSCAR 5 508.4710/27/2011 001-034519 MATO CABELLO OSCAR 2 203.38

000


CODIGO LAMPARAS DE 400W PHILIPS




10/5/2011 001-034376 MATO CABELLO OSCAR 4 258.540.00


CODIGO TIMER DIGITAL ORBS




10/5/2011 001-034376 MATO CABELLO OSCAR 1 199.1510/7/2011 001-034396 MATO CABELLO OSCAR 1 199.15



CODIGO TINTA SOLVENTE CHALLEGER SEIKO




10/6/2011 001-059395 MAGIC COLOR SAC 3 669.2810/28/2011 001-059549 MAGIC COLOR SAC 1 162.66


CODIGO TINTA SOLVENTE CHALLENGER SEIKO MAGENTA



FECHA DOCUMENTO PROVEEDOR CANTIDAD

INGRESOS SALIDAS INGRESOS10/6/2011 001-059395 MAGIC COLOR SAC 3 669.28

10/28/2011 001-059549 MAGIC COLOR SAC 3 654.78


CODIGO TINTA SOLVENTE CHALLENGER SEIKO CYAN






CODIGO TINTA SOLVENTE CHALLENGER SEIKO BLACK






CODIGO REFLECTORES DE 500 W




10/7/2011 001-034396 MATO CABELLO OSCAR 4 118.64


CODIGO CAJA METAL DE 30X30X15 C/ CHAPA PLUSH






CODIGO LLAVE TERMICA DE 2X16 TICINO




10/7/2011 001-034396 MATO CABELLO OSCAR 2 71.180.000.00


CODIGO LLAVE TERMICA DE 2X20


Cant. P.U. Total

Saldo Inicial FECHA DOCUMENTO PROVEEDOR CANTIDAD

INGRESOS SALIDAS INGRESOS10/7/2011 001-034396 MATO CABELLO OSCAR 1 35.59



CODIGO CONTACTOR DE 25 AMP




10/7/2011 001-034396 MATO CABELLO OSCAR 1 139.8310/14/2011 001-034437 MATO CABELLO OSCAR 1 139.8310/14/2011 001-034442 MATO CABELLO OSCAR 1 139.8310/26/2011 001-034507 MATO CABELLO OSCAR 1 139.8310/27/2011 001-034519 MATO CABELLO OSCAR 1 139.83


CODIGO SILICONA






CODIGO PERNOS DE 3/8 X 1" C/ DOBLE HUACHA PRESION




10/7/2011 001-034396 MATO CABELLO OSCAR 2 3.0510/14/2011 001-34437 MATO CABELLO OSCAR 2 3.0510/27/2011 001-034519 MATO CABELLO OSCAR 4 6.10


CODIGO CABLE VULCANIZADO DE 2X14 INDECO






CODIGO CABLE VULCANIZADO DE 2X12 INDECO






CODIGO CABLE TH. N° 12






CODIGO CINTA AISLANTE DE 1600 3M






CODIGO CINTA VULCANIZANTE 2228 3M






CODIGO CINTILLO DE 432 BS




10/7/2011 001-034396 MATO CABELLO OSCAR 1 22.8110/14/2011 001-34437 MATO CABELLO OSCAR 1 22.8110/14/2011 001-.34442 MATO CABELLO OSCAR 2 45.7610/26/2011 001-034507 MATO CABELLO OSCAR 1 22.81

0


CODIGO RIEL DE 25


FECHA DOC. DETALLE Cant. P.U. Total


INGRESOS SALIDAS INGRESOS10/7/2011 001-034396 MATO CABELLO OSCAR 1 4.23


00


CODIGO FIERRO CORRUGADO 1" SIDER PERU




10/1/2011 001-037570 ESTABLECIMIENTOS CELIS S.R.LTDA 4 406.77


CODIGO FIERRO CORRUGADO 1/2" SIDER PERU






CODIGO FIERRO CORRUGADO 3/8" SIDER PERU




10/1/2011 001-037570 ESTABLECIMIENTOS CELIS S.R.LTDA 3 42.4510/20/2011 001-020458 DIMMACO EIRL 35 577.50

0.00


CODIGO ALAMBRE NEGRO N° 16 PRODAC






CODIGO CEMENTO ANTISALITRE MS CEMENTO PASCAMAYO




INGRESOS SALIDAS INGRESOS10/1/2011 001-037570 ESTABLECIMIENTOS CELIS S.R.LTDA 20 372.88


CODIGO SOLDADURA CELLOCORD 1/8" P/A EXSA






CODIGO CLAVOS DE 3" PRODAC






CODIGO LADRILLOS K.K. 18 HUECOS PIRAMIDE




INGRESOS SALIDAS INGRESOS10/3/2011 001-033316 JOSE MIGUEL VILCA CANAZA 2000 1,237.28

10/21/2011 001-33411 JOSE MIGUEL VILCA CANAZA 1000 618.6410/25/2011 001-033424 JOSE MIGUEL VILCA CANAZA 1000 618.64


CODIGO CEMENTO SOL




10/3/2011 001-033316 JOSE MIGUEL VILCA CANAZA 50 720.3310/12/2011 001-033357 JOSE MIGUEL VILCA CANAZA 100 1,440.6710/21/2011 001-033405 JOSE MIGUEL VILCA CANAZA 70 1,008.4710/18/2011 001-033386 JOSE MIGUEL VILCA CANAZA 104 1,498.3010/17/2011 001-033385 JOSE MIGUEL VILCA CANAZA 150 2,161.0110/25/2011 001-033423 JOSE MIGUEL VILCA CANAZA 71 870.3310/28/2011 001-033440 JOSE MIGUEL VILCA CANAZA 100 1,440.67


CODIGO ALAMBRE 2" , 1/2 " Y 3"




10/3/2011 001-033316 JOSE MIGUEL VILCA CANAZA 24 111.86


CODIGO CLAVOS DE 2", 2 1/2" , 3" , 4"






CODIGO HOJA DE SIERRA SANFLEX






CODIGO REFLECTORES DE 400W COMPLETOS




INGRESOS SALIDAS INGRESOS10/14/2011 001--034437 MATTO CABELLO OSCAR 2 423.7210/26/2011 001-034507 MATTO CABELLO OSCAR 8 1,694.9110/27/2011 001-034519 MATTO CABELLO OSCAR 2 423.72


CODIGO CAJA METALICA DE 25X25X30XC/VISAGRA Y CHAPA




10/14/2011 001--034437 MATTO CABELLO OSCAR 2 66.10


CODIGO LLAVE DE 2X16 TICINO




10/14/2011 001--034437 MATTO CABELLO OSCAR 4 142.3710/26/2011 001-034507 MATTO CABELLO OSCAR 2 71.1810/27/2011 001-034519 MATTO CABELLO OSCAR 1 35.59


CODIGO LLAVE DE 2 X 20 TICINO




10/14/2011 001--034437 MATTO CABELLO OSCAR 1 35.5910/26/2011 001-034507 MATTO CABELLO OSCAR 2 71.1810/27/2011 001-034519 MATTO CABELLO OSCAR 1 35.59


CODIGO ALAMBRE GALVANIZADO N° 16




10/14/2011 001--034437 MATTO CABELLO OSCAR 1 7.6210/27/2011 001-034519 MATTO CABELLO OSCAR 1 7.62


CODIGO ALAMBRE N° 16 INDECO




10/14/2011 001--034437 MATTO CABELLO OSCAR 1 1.1010/17/2011 001-033385 JOSE MIGUEL VILCA CANAZA 50 233.0510/18/2011 001-033386 JOSE MIGUEL VILCA CANAZA 2 8.05

10/26/2011 001-034507 MATTO CABELLO OSCAR 10 27.0310/25/2011 001-033423 JOSE MIGUEL VILCA CANAZA 30 11.0110/28/2011 001-033440 JOSE MIGUEL VILCA CANAZA 50 233.05


CODIGO RILE DE 50 CM




10/14/2011 001--034437 MATTO CABELLO OSCAR 2 8.47


CODIGO BANNER MATE SOLVENTE PREMIUM 13 OZ 3.20X50M




10/18/2011 001- 0130101ARCLAD DEL PERU SAC 960 3,006.1910/14/2011 001-0129903ARCLAD DEL PERU SAC 320 1,003.53


CODIGO BANNER MATE SOLVENTE PREMIUM 13 OZ 2.50X50M




10/18/2011 001- 0130101ARCLAD DEL PERU SAC 250 782.8610/14/2011 001-0129903ARCLAD DEL PERU SAC 250 784.01


CODIGO LADRILLOS PANDERETA




10/21/2011 001-33411 JOSE MIGUEL VILCA CANAZA 1500 622.8810/28/2011 001-033440 JOSE MIGUEL VILCA CANAZA 4000 1,796.61


CODIGO ESDPORLAY



FECHA DOCUMENTO CANTIDADJOSE MIGUEL VILCA CANAZA INGRESOS SALIDAS INGRESOS

10/21/2011 001-33411 5 14.83


CODIGO CURVAS DE LUZ 3/4 MATISITA






CODIGO CLAVOS DE ACERO 3"






CODIGO CODOS DE 2" MATUSITA







CODIGO FIERROS DE 1/4






CODIGO LAMPARAS DE HALOGENO DE 400 W






CODIGO LLAVE DE 2X63 AMP. TICINO






CODIGO LLAVE DE 2X25 AMP. TICINO






CODIGO CAJA METAL DE 50X40X30






CODIGO CINTA VULCANIZANTE 23 3M












CODIGO CAJA METALICA DE 25X25X15






CODIGO AUROPOXI II ANTICORROSIVO GRIS




10/20/2011 02-0042551 CORPORACION MARA SA 25 1,865.25


CODIGO CATALIZADOR AUROPOXI II




10/20/2011 02-0042551 CORPORACION MARA SA 25 1,865.25


CODIGO ANGULO A-36 3mm x 30 mm x 6mts




10/11/2011 001-279925 COMFER SA 90 795.50


CODIGO ANGULO A-36 3mm x 25mm x 6mts




INGRESOS SALIDAS INGRESOS10/11/2011 001-279925 COMFER SA 50 362.71


CODIGO TUB.RECTANG. LAC 40 X 80 X 2 X 6mts




10/11/2011 001-279925 COMFER SA 35 889.87


CODIGO BARRA DE CONSTRUCCION 1" X 9 mts




10/11/2011 001-279926 COMFER SA 12 436.160.00


CODIGO BARRA DE CONSTRUCCION 1/2" X 9 mts




10/11/2011 001-279926 COMFER SA 7 63.59


CODIGO BARRA DE CONSTRUCCION 3/8" X 9 mts




10/11/2011 001-279926 COMFER SA 7 35.59


CODIGO FIERRO DE CONSTRUCCION 1" X 9mts




10/28/2011 005-0012304FLOVICSA SAC 12 1,233.89


CODIGO FIERRO DE CONSTRUCCION 1/2" X 9mts




10/28/2011 005-0012304FLOVICSA SAC 8 205.76


CODIGO FIERRO DE CONSTRUCCION 3/8" X 9mts




10/28/2011 005-0012304FLOVICSA SAC 7 100.84


CODIGO ANGULO 1 " X 1/8




10/20/2011 001-020458 DIMACO EIRL 20 530.00


CODIGO ANGULO 1 "1/4 X 1/8




INGRESOS SALIDAS INGRESOS10/20/2011 001-020458 DIMACO EIRL 12 432.00


CODIGO ANGULO 1 "1/2 X 3/16




10/20/2011 001-020458 DIMACO EIRL 3 180.00


CODIGO TUBO RECTANGULAR 40 X 80 X 1.8




10/20/2011 001-020458 DIMACO EIRL 8 760.00


CODIGO PLATINA 1" 1/2 X 1/8 X 1.8




10/20/2011 001-020458 DIMACO EIRL 1 22.50


CODIGO SOLDADURA CELLOCORD 1/8




10/20/2011 001-020458 DIMACO EIRL 25 312.50


CODIGO PERNOS DE 1" X 1/8 C/ DOBLE HUACHA






CODIGO ALAMBRE GALVANIZADO N° 14






CODIGO LADRILLO PANDERETA A RAYA






CODIGO BANNER FL. EXTREME SATIN 13OZ. 2.50 X 50 mt




9/30/2011 004-0053963GRAFIMUNDO ETIQUETAS PAPELES Y 875 2,592.48


CODIGO BANNER FL EXTREME SATIN 13OZ. 3.20 X 50 mt




9/30/2011 004-0053963GRAFIMUNDO ETIQUETAS PAPELES Y 2240 663,453.0010/7/2011 004-0054137GRAFIMUNDO ETIQUETAS PAPELES Y 800 2,357.00


CODIGO TINTA SOLVENTE CHALLENGER SEIKO YELLOW




10/28/2011 001-059549 MAGIC COLOR SAC 3 654.79


CODIGO CAJA RECTANGULARES




10/28/2011 001-033440 JOSE MIGUEL VILCA CAZANA 6 8.64


CODIGO BANNER FL EXTREME BLACK SATIN 13OZ. 3.20 X 50 mt




10/22/2011 004-0054649GRAFIMUNDO ETIQUETAS PAPELES Y 1600 1,760.00


CODIGO LADRILLOS HUECO PIRAMIDE






CODIGO VARRILLA DE FIERRO DE 1/2




10/13/2011 0001-033365JOSE MIGUEL VILCA CANAZA 150 38,773.72














CODIGO BARRA DE CONSTRUCCION DE 3/8 X 9mts




10/11/2011 001-279924 COMFER SA 150 2,458.00


CODIGO CELLOCORD AP E 6011 1/8




10/11/2011 001-279924 COMFER SA 30 343.41

SALIDA SALDO Cant. P.U. Total Cant. P.U. Total

0 0.0028 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.8428 41.53 1,162.84

0.00 1,162.84


0 0.006 64.41 386.446 64.41 386.446 64.41 386.446 64.41 386.446 64.41 386.446 64.41 386.446 64.41 386.446 64.41 386.44

0.00 386.44


0 0.00474 0.00 473.72

0 0.00 473.720 0.00 473.720 0.00 473.720 0.00 473.72

0.00 473.720.00 473.720.00 473.720.00 473.72


0 0.0043 0.00 42.670 #REF! #REF!0 0.000 0.000 0.00

0.00 0.000.000.000.00


0 0.00118 117.60

0 #REF! 0.000 0.000 0.000 0.00

0.00 0.00

0.000.000.00


0 0.0074 0.00 74.02

0 #REF! 0.000 0.00 0.000 0.000 0.00

0.00 0.000.000.000.00


0 0.0043 0.00 42.67

0 #REF! #REF!0 0.000 0.000 0.00

#REF! #REF!0.000.000.00


0 0.00118 117.60

0.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO610 610.16203 813.54508 1,322.01203 1,525.39

0.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO259 258.54

0 258.540.000.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO199 199.15199 398.30199 597.45398 995.75199 1,194.90199 1,394.05

0.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO669 669.28163 831.94

0.000.000.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO669 669.28655 1,324.06

0.000.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO

119 118.640.000.000.000.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES


0 71.180 71.18

0.000.000.000.000.000.00


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO140 139.83140 279.66140 419.49140 559.32140 699.15

0.000.000.000.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO14 13.5514 27.1014 40.6514 54.20

0.00

0.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO3 3.053 6.106 12.20

0.000.00


0 0.00IMPORTES


239 370.41119 489.90

0.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO500 500.00320 820.33714 1,533.88214 1,747.43160 1,907.59

0.000.000.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES


10 16.927 23.693 27.07


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO23 22.8123 45.6246 91.3823 114.19

0.000.000.000.00

SALIDA SALDO

Cant. P.U. Total Cant. P.U. Total 0 0.00

IMPORTESINGRESOS SALIDAS SALDO

4 4.234 8.464 12.694 16.92

0.00


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES


0.000.000.00

0.00


0 0.00IMPORTES


578 619.950 619.95

619.95619.95


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES


190.670.000.000.00


0 0.00IMPORTES


0.000.000.000.00

SALIDA SALDO



1237 1,237.28619 1,855.92619 2,474.56

0.000.00


0 0.00IMPORTES


1441 2,161.001008 3,169.471498 4,667.772161 6,828.78

870 7,699.111441 9,139.78

0.000.000.000.000.00


0 0.00IMPORTES


0.000.000.00

0.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES


0.000.000.00

SALIDA SALDO



424 423.721695 2,118.63

424 2,542.350.000.00


0 0.00IMPORTES


0.000.000.000.00


0 0.00IMPORTES


71 213.5536 249.14

0.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO36 35.5971 106.7736 142.36

0.000.00


0 0.00IMPORTES


0.000.000.00


0 0.00IMPORTES

INGRESOS SALIDAS SALDO

1 1.10233 234.15

8 242.20

27 261.1811 272.19

233 505.240.000.000.000.00


0 0.00IMPORTES

INGRESOS SALDO8 8.47

0.000.000.000.00


0 0.00IMPORTES

INGRESOS SALDO3006 3,006.191004 4,009.72

0.000.000.00


0 0.00IMPORTES

INGRESOS SALDO783 782.86784 1,566.87

0.000.000.00


0 0.00IMPORTES


1797 2,419.492,419.492,419.492,419.49


0 0.00IMPORTES


14.8314.8314.8314.83


0 0.00IMPORTES


33.8933.8933.8933.89


0 0.00IMPORTES


25.4225.4225.4225.42


0 0.00IMPORTES


33.8933.8933.8933.89


0 0.00IMPORTES


330.50330.50330.50330.50


0 0.00IMPORTES

INGRESOS SALDO229 228.81153 381.35

381.35381.35381.35


0 0.00IMPORTES


57.6257.62

57.6257.62


0 0.00IMPORTES


35.5935.5935.5935.59


0 0.00IMPORTES


83.0583.0583.0583.05


0 0.00IMPORTES

INGRESOS SALDO25 25.4225 50.84

50.84

50.8450.84


0 0.00IMPORTES


177.96177.96177.96177.96


0 0.00IMPORTES

INGRESOS SALDO33 33.0533 66.1033 99.15

99.1599.15


0 0.00IMPORTES

INGRESOS SALDO

1865 1,865.251,865.251,865.251,865.251,865.25


0 0.00IMPORTES

INGRESOS SALDO1865 1,865.25

1,865.251,865.251,865.251,865.25


0 0.00IMPORTES


795.50795.50795.50795.50

SALIDA SALDO


IMPORTESINGRESOS SALDO

363 362.71362.71362.71362.71362.71


0 0.00IMPORTES


889.87889.87889.87889.87


0 0.00IMPORTES


0 436.16436.16436.16436.16


0 0.00IMPORTES


63.5963.5963.5963.59


0 0.00IMPORTES


35.5935.5935.5935.59


0 0.00IMPORTES

INGRESOS SALDO1234 0.00 1,233.89

1,233.891,233.891,233.891,233.89


0 0.00IMPORTES


205.76205.76205.76205.76


0 0.00IMPORTES


100.84100.84100.84100.84


0 0.00IMPORTES


530.00530.00530.00530.00

SALIDA SALDO



432 432.00432.00432.00432.00432.00


0 0.00IMPORTES


180.00180.00180.00180.00


0 0.00IMPORTES


760.00760.00760.00760.00


0 0.00


23 22.5022.5022.5022.5022.50


0 0.00IMPORTES


312.50312.50312.50312.50


0 0.00IMPORTES


12.2012.2012.2012.20


0 0.00IMPORTES


7.627.627.627.62


0 0.00IMPORTES


673.72673.72673.72673.72


0 0.00IMPORTES


2,592.482,592.482,592.482,592.48


0 0.00IMPORTES


2357 665,810.00665,810.00

665,810.00665,810.00


0 0.00IMPORTES


654.79654.79654.79654.79


0 0.00IMPORTES


8.648.648.648.64


0 0.00IMPORTES


1,760.001,760.001,760.00

1,760.00


0 0.00IMPORTES


847.45847.45847.45847.45


0 0.00IMPORTES


38,773.7238,773.7238,773.7238,773.72


0 0.00IMPORTES


1,500.001,500.001,500.001,500.00


0 0.00IMPORTES


3,220.333,220.333,220.333,220.33


0 0.00IMPORTES


2,458.002,458.002,458.002,458.00


0 0.00IMPORTES


343.41343.41

343.41343.41

CODIGO JMT0001DETALLE Cuenta ALAMBRE # 8

FECHA DOC. DETALLE INGRESO SALIDA

Cant. P.U. Total Cant. P.U.Saldo Inicial

10/17/2011 001-033385 JOSE MIGUEL 50 233.0510/28/2011 001-033440 JOSE MIGUEL 50 233.05

JM0002

SALIDA SALDO Total Cant. P.U. Total

0 0.00233 #REF!233 #REF!

#REF!#REF!#REF!

JMT OUTDOORS SER

CODIGO ZINSOMATO EXPOXICOL (GLNES)

FECHA DOCUMENTO PROVEEDOR CANTIDADINGRESOS SALIDAS SALDO INGRESOS

9/21/2011 0001-10746 DISTRIB. DE PINTURAS EDERSA 3 3.000 930.0010/3/2011 0001-10587 DISTRIB. DE PINTURAS EDERSA 3 6.000 930.00

07/11/2011 001-004172 MATIZADOS M Y G S.AC 4 10.000 847.4609/11/2011 001-004251 MATIZADOS M Y G S.AC 4 14.000 847.76

14.000

JMT OUTDOORS SER

CODIGO BASE ZINCROMATO ANYPSA (GLN)


11/22/2011 001-003060 TUKASA SELVA S.A.C 2 2.000 65.002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO ESMALTE VENCEDOR BLANCO (GLNS)



10.00010.00010.000

JMT OUTDOORS SER

CODIGO ESMALTE VENCEDOR BLANCO (GLNS)


11/22/2011 001-003060 TUKASA SELVA S.A.C 4 4.000 132.004.0004.0004.0004.000

JMT OUTDOORS SER

CODIGO ESMALTE EPOXICO (GLNES)



8.0008.0008.000

JMT OUTDOORS SER

CODIGO ACONDICIANADOR P/METALES (GLNES)



6.0006.0006.0006.0006.000

JMT OUTDOORS SER

CODIGO THINER ACRILICO (GLNES)



11/22/2011 001-003060 TUKASA SELVA S.A.C 6 16.000 93.0016.000

JMT OUTDOORS SER

CODIGO FOCO 3/8 A.A


11/4/2011 0001-004705 INVERSIONES & CONSULTORES LM 100 100.000 1423.73100.000100.000100.000

JMT OUTDOORS SER

CODIGO DISCO DE CORTE METAL DEWALT 7"


11/4/2011 0001-004705 INVERSIONES & CONSULTORES LM 20 20.000 203.3920.00020.00020.000

JMT OUTDOORS SER

CODIGO DISCO CORTE METAL 1/8 X 7" 3M


11/18/2011 001-003043 TUKASA SELVA S.A.C 5 5.000 37.5011/18/2011 001-003045 TUKASA SELVA S.A.C 5 10.000 32.50

10.00010.000

JMT OUTDOORS SER

CODIGO TUBO NGRO RECT. 1" X 2" X 1.8 X 6MT


11/7/2011 005-0012442 ACEROS FLOVICSA S.A.C 18 18.000 747.4618.00018.00018.000

JMT OUTDOORS SER

CODIGO TUBO NGRO RECT. LAC 40 X 80 X 2.0 X 6MT A AREQUIPA


11/18/2011 001-003045 TUKASA SELVA S.A.C 23 23.000 2277.0023.00023.00023.000

JMT OUTDOORS SER

CODIGO PLATINA 3/16" X 1" X 6 MT



JMT OUTDOORS SER

CODIGO THINER MAX (GLNS)


11/30/2011 001-002299 AYERBE LEON CHISTIAN 7 7.000 106.787.0007.0007.000

JMT OUTDOORS SER

CODIGO THINER MAESTRO ACRILICO (3.62)



JMT OUTDOORS SER

CODIGO TUBO NEGRO CUADRADO 1" X 2.0 X 6MT . LAC


11/7/2011 005-0012442 ACEROS FLOVICSA S.A.C 40 40.000 1122.0340.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO REDONDO LISO 1/2" X 6MT


11/7/2011 005-0012442 ACEROS FLOVICSA S.A.C 10 10.000 171.1910.000

10.00010.00010.000

JMT OUTDOORS SER

CODIGO TUBO ELEC. REC. 40MM X 80MM X 2.0 X 6MT


11/8/2011 005-0012459 ACEROS FLOVICSA S.A.C 23 23.000 1992.0323.00023.00023.00023.000

JMT OUTDOORS SER

CODIGO REDONDO LISO 5/8" X 6MT



JMT OUTDOORS SER

CODIGO REDONDO LISO A-36 5/8" X 6MT


11/8/2011 014-157834 TRADI S.A 17 17.000 439.2017.00017.00017.000

JMT OUTDOORS SER

CODIGO CEMENTO SOL


11/5/2011 001-033478 VILCA CANAZA JOSE 100 100.000 1440.6808/11/2011 001-033487 VILCA CANAZA JOSE 100 200.000 1440.6811/8/2011 001-033489 VILCA CANAZA JOSE 71 271.000 1022.8811/9/2011 001-033495 VILCA CANAZA JOSE 100 371.000 1440.68

11/10/2011 001-033506 VILCA CANAZA JOSE 100 471.000 1440.68

11/11/2011 001-033513 VILCA CANAZA JOSE 100 571.000 1440.6811/14/2011 001-033523 VILCA CANAZA JOSE 50 621.000 720.3411/15/2011 001-033529 VILCA CANAZA JOSE 100 721.000 1440.6811/16/2011 001-033539 VILCA CANAZA JOSE 150 871.000 2161.0211/22/2011 001-033564 VILCA CANAZA JOSE 100 971.000 1440.6811/24/2011 001-033580 VILCA CANAZA JOSE 100 1071.000 1440.6811/25/2011 001-033596 VILCA CANAZA JOSE 150 1221.000 2161.0211/29/2011 001-033609 VILCA CANAZA JOSE 100 1321.000 1440.68

1321.0001321.0001321.000

JMT OUTDOORS SER

CODIGO CEMENTO ANDINO


9/29/2011 001-000533 SANDOVAL ZEVALLOS EYLI 46 46.000 1104.0011/30/2011 001-003464 COMERCIAL SAN AGUSTIN S.R.L 46 92.000 1104.00

92.00092.00092.000

JMT OUTDOORS SER

CODIGO CLAVO DE ACERO 4"


11/5/2011 001-033478 VILCA CANAZA JOSE 75 75.000 50.8575.00075.00075.00075.000

JMT OUTDOORS SER

CODIGO CLAVO DE 2 A 4"



JMT OUTDOORS SER

CODIGO VARILLA DE FIERRO 1/2


11/3/2011 001-033473 VILCA CANAZA JOSE 576 576.000 14888.1411/24/2011 001-033680 VILCA CANAZA JOSE 200 776.000 5135.59

776.000776.000776.000

JMT OUTDOORS SER




JMT OUTDOORS SER




JMT OUTDOORS SER




JMT OUTDOORS SER

CODIGO LADRILLO DE 15 X 30 X 30



JMT OUTDOORS SER

CODIGO CODOS DE AGUA 1/2



JMT OUTDOORS SER

CODIGO UNION 1/2



JMT OUTDOORS SER

CODIGO UNION UNIVERSAL 1/2



JMT OUTDOORS SER

CODIGO UNION 3/4



JMT OUTDOORS SER

CODIGO TUBOS DE AGUA 1/2



JMT OUTDOORS SER

CODIGO TUBOS DE AGUA 3/4



JMT OUTDOORS SER

CODIGO ALAMBRE # 8


11/22/2011 001-033564 VILCA CANAZA JOSE 50 50.000 211.8650.00050.00050.00050.00050.00050.000

JMT OUTDOORS SER

CODIGO ALAMBRE GALVANIZADO # 16


11/14/2011 001-034626 MATO CABELLO OSCAR 1 1.000 7.6311/15/2011 001-034628 MATO CABELLO OSCAR 2 3.000 15.2511/23/2011 001-034699 MATO CABELLO OSCAR 1 4.000 7.6311/23/2011 001-034700 MATO CABELLO OSCAR 1 5.000 7.6311/25/2011 001-034729 MATO CABELLO OSCAR 2 7.000 15.25

7.0007.000

JMT OUTDOORS SER

CODIGO ALAMBRE # 16


11/5/2011 001-033478 VILCA CANAZA JOSE 50 50.000 211.8611/8/2011 001-033489 VILCA CANAZA JOSE 3 53.000 11.02

11/14/2011 001-033523 VILCA CANAZA JOSE 50 103.000 211.8611/15/2011 001-034628 MATO CABELLO OSCAR 1 104.000 1.1011/22/2011 001-033564 VILCA CANAZA JOSE 50 154.000 211.86

154.000154.000154.000154.000

JMT OUTDOORS SER

CODIGO PLANCHA TECNOPOR 2.40 X 1.20 EPS



JMT OUTDOORS SER

CODIGO LLAVE COMPUERTA 1/2



JMT OUTDOORS SER

CODIGO NIPLES DE 1/2 X 1 1/2



JMT OUTDOORS SER

CODIGO TEFLON ROJO



JMT OUTDOORS SER

CODIGO REFLECTOR DE 400W - PHILIPS


11/5/2011 001-034572 MATO CABELLO OSCAR 10 10.000 2118.6411/14/2011 001-034626 MATO CABELLO OSCAR 2 12.000 423.7311/15/2011 001-034628 MATO CABELLO OSCAR 10 22.000 2118.6411/23/2011 001-034699 MATO CABELLO OSCAR 2 24.000 423.7311/23/2011 001-034700 MATO CABELLO OSCAR 2 26.000 423.7311/25/2011 001-034729 MATO CABELLO OSCAR 8 34.000 1694.92

34.00034.000

JMT OUTDOORS SER

CODIGO TIMER DIGITAL ORBIS


11/5/2011 001-034572 MATO CABELLO OSCAR 1 1.000 199.1511/14/2011 001-034626 MATO CABELLO OSCAR 1 2.000 199.1511/15/2011 001-034628 MATO CABELLO OSCAR 1 3.000 199.15

11/15/2011 001-034638 MATO CABELLO OSCAR 1 4.000 199.1511/23/2011 001-034699 MATO CABELLO OSCAR 1 5.000 199.1511/23/2011 001-034700 MATO CABELLO OSCAR 1 6.000 199.1511/25/2011 001-034729 MATO CABELLO OSCAR 1 7.000 199.15

7.0007.000

JMT OUTDOORS SER

CODIGO CAJA METALICA 25 X 25 X 30


11/5/2011 001-034572 MATO CABELLO OSCAR 1 1.000 33.0511/15/2011 001-034638 MATO CABELLO OSCAR 1 2.000 33.05

2.0002.0002.000

JMT OUTDOORS SER

CODIGO CAJA METALICA 25 X 25 X 15 C/ CHAPA PLUSH



3.0003.000

JMT OUTDOORS SER

CODIGO CAJA METALICA 30 X 30 X 15 C/ CHAPA PLUSH



2.0002.0002.000

JMT OUTDOORS SER

CODIGO LLAVE TERMICA 2 X 16 TICINO



12.0008.000

JMT OUTDOORS SER



11/5/2011 001-034572 MATO CABELLO OSCAR 2 2.000 71.1911/14/2011 001-034626 MATO CABELLO OSCAR 1 3.000 35.5911/15/2011 001-034628 MATO CABELLO OSCAR 1 4.000 35.5911/15/2011 001-034628 MATO CABELLO OSCAR 1 5.000 35.5911/23/2011 001-034699 MATO CABELLO OSCAR 1 6.000 35.5911/23/2011 001-034700 MATO CABELLO OSCAR 1 7.000 35.5911/25/2011 001-034729 MATO CABELLO OSCAR 1 8.000 35.59

8.0008.000

JMT OUTDOORS SER



11/5/2011 001-034572 MATO CABELLO OSCAR 1 1.000 35.591.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO CONTACTOR DE 25 AMP. SCHENIDER



5.0005.000

JMT OUTDOORS SER

CODIGO CONTACTOR TESYS 25A 1NA*1NC BOB-220V. 50/60 HZ


10/26/2011 001-030602 RIOS BURGA MARLEN 2 2.000 500.002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO CONTACTOR DE 32 AMP.



2.0002.0002.000

JMT OUTDOORS SER

CODIGO SILICONA 1200



6.0006.0006.000

JMT OUTDOORS SER

CODIGO PERNOS DE 3/8 X 1" C/ DOBLE HUACHA




34.00034.00034.000

JMT OUTDOORS SER

CODIGO ALAMBRE GALANIZADO # 14



JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO 2 X 14 INDECO



240.000240.000240.000

JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO 2 X 12 INDECO



135.000135.000

JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO TIPO NMT 2 X 12 AWG


10/26/2011 001-030602 RIOS BURGA MARLEN 140 140.000 840.00140.000140.000140.000140.000

JMT OUTDOORS SER

CODIGO ROLLO VULCANIZADO 2 X 12



3.0003.000

JMT OUTDOORS SER

CODIGO CABLE # 12



6.0006.0006.000

JMT OUTDOORS SER

CODIGO CABLE # 16



5.0005.000

JMT OUTDOORS SER

CODIGO CINTAS AISLANTES X 1600


11/5/2011 001-034572 MATO CABELLO OSCAR 2 2.000 6.7811/14/2011 001-034626 MATO CABELLO OSCAR 1 3.000 3.3911/15/2011 001-034628 MATO CABELLO OSCAR 2 5.000 6.7811/25/2011 001-034729 MATO CABELLO OSCAR 2 7.000 6.78

7.0007.0007.000

JMT OUTDOORS SER

CODIGO CINTAS AISLANTES 3M X 1600



2.0002.0002.000

JMT OUTDOORS SER

CODIGO CINTA VULCANIZANTE 23-3M



6.0006.0006.0006.000

JMT OUTDOORS SER

CODIGO CINTILLO DE 432 V-55



5.0005.0005.0005.000

JMT OUTDOORS SER

CODIGO RIEL DE 25 CM



5.0005.000

JMT OUTDOORS SER




2.0002.0002.000

JMT OUTDOORS SER

CODIGO KIT DE 400W



JMT OUTDOORS SER

CODIGO SIGMAFAST 205 BLUE RAL 5017


10/25/2011 002-0042645 CORPORACION MARA S.A 58 58.000 3587.2058.00058.00058.00058.000

JMT OUTDOORS SER

CODIGO SIGMAFAST 205 HARDENER


10/25/2011 002-0042645 CORPORACION MARA S.A 58 58.000 1194.6858.00058.00058.00058.000

JMT OUTDOORS SER

CODIGO BANNER FL EXTREME SATIN 130Z 2.50 X 50MT / GRA


11/21/2011 004-0055590 GRAFIMUNDO ETIQUETAS S.A 875 875.000 2527.88875.000875.000875.000875.000

JMT OUTDOORS SER




JMT OUTDOORS SER

CODIGO BANNER FL EXTREME BLACK SATIN 130Z 3.20 X 50MT / GRA



JMT OUTDOORS SER

CODIGO GENERADOR 3250 W


11/15/2011 9-269 MAESTRO PERU S.A 1 1.000 1906.691.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO ENCHUFE 3 X 20 250V


11/15/2011 9-269 MAESTRO PERU S.A 1 1.000 39.411.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO PL. ESTRUC. A-36 6.00 X 1200 X 2400


11/8/2011 014-157834 TRADI S.A 4 4.000 1221.564.0004.0004.0004.000

JMT OUTDOORS SER



11/8/2011 014-157834 TRADI S.A 1 1.000 458.311.0001.0001.0001.000

JMT OUTDOORS SER



11/28/2011 002-226550 COMFER S.A 2 2.000 1266.372.0002.0002.0002.000

JMT OUTDOORS SER



11/8/2011 014-157834 TRADI S.A 1 1.000 924.611.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO PL. ESTRUC. A-36 25.00 X 1200X 2400


11/8/2011 014-157834 TRADI S.A 1 1.000 1444.751.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO PL. ESTRUC. A-36 6.00 X 1500 X 3000 SHEET


11/26/2011 001-281476 COMFER S.A 4 4.000 2017.744.0004.0004.0004.000

JMT OUTDOORS SER



11/8/2011 014-157834 TRADI S.A 2 2.000 1909.362.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO PL. ESTRUC. A-36 8000 X 3000 X 6000


11/8/2011 014-157833 TRADI S.A 2 2.000 6296.512.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO PL. ESTRUC. A-36 9000 X 3000 X 6000


11/8/2011 014-157833 TRADI S.A 1 1.000 3303.371.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO BARRA DE CONSTRUCCION 1" X 9MT


INGRESOS SALIDAS SALDO INGRESOS11/8/2011 014-157835 TRADI S.A 12 12.000 1145.18

11/28/2011 002-226551 COMFER S.A 6 18.000 591.6618.00018.00018.000

JMT OUTDOORS SER

CODIGO BARRA DE CONSTRUCCCION 1/2" X 9MT


11/8/2011 014-157835 TRADI S.A 8 8.000 190.9111/28/2011 002-226551 COMFER S.A 12 20.000 295.76

20.00020.00020.000

JMT OUTDOORS SER

CODIGO BARRA DE CONSTRUCCION 3/8" X 9MT


11/8/2011 014-157835 TRADI S.A 20 20.000 266.8311/23/2011 002-226453 COMFER S.A 120 140.000 1648.6811/28/2011 002-226551 COMFER S.A 24 164.000 331.08

164.000164.000

JMT OUTDOORS SER

CODIGO BARRA REDONDO LISA 3/8" 6MT A AREQUIPA


11/17/2011 001-003030 TUKASA SELVA S.A.C 13 13.000 201.5013.00013.00013.00013.000

JMT OUTDOORS SER

CODIGO CELLOCORD AP E-6011 1/8" X 1KG


INGRESOS SALIDAS SALDO INGRESOS11/8/2011 014-157835 TRADI S.A 40 40.000 385.12

11/23/2011 002-226453 COMFER S.A 80 120.000 784.0411/28/2011 002-226551 COMFER S.A 40 160.000 391.78

160.000160.000

JMT OUTDOORS SER



11/8/2011 014-157835 TRADI S.A 40 40.000 390.6240.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO SUPERCITO E -7018 1/8" X 1KG



120.000120.000120.000

JMT OUTDOORS SER

CODIGO ANGULO 1/8" X 1.1/2" X 6 MT


9/17/2011 012-069160 COMERCIAL DENISAM S.R.L 5 5.000 187.5011/8/2011 014-157834 TRADI S.A 11 16.000 326.30

16.00016.00016.000

JMT OUTDOORS SER

CODIGO ANGULO 1/8" X 1.1/4" X 6 MT A AREQUIPA


11/17/2011 001-003030 TUKASA SELVA S.A.C 51 51.000 1734.0051.00051.00051.00051.000

JMT OUTDOORS SER

CODIGO ANGULO 1 X 1/8" X 6 MT A AREQUIPA


11/18/2011 001-003043 TUKASA SELVA S.A.C 38 38.000 1045.0038.00038.00038.00038.000

JMT OUTDOORS SER

CODIGO ANGULO 1.1/4" X 3/16" X 6 MT A AREQUIPA


11/17/2011 001-003030 TUKASA SELVA S.A.C 9 9.000 495.009.0009.0009.0009.000

JMT OUTDOORS SER



9/17/2011 012-069160 COMERCIAL DENISAM S.R.L 3 3.000 160.509/20/2011 012-069379 COMERCIAL DENISAM S.R.L 2 5.000 107.0010/6/2011 012-071096 COMERCIAL DENISAM S.R.L. 38 43.000 2033.0011/8/2011 014-157834 TRADI S.A 34 77.000 1458.27

11/28/2011 002-226550 COMFER S.A 76 153.000 3358.42153.000153.000153.000

JMT OUTDOORS SER

CODIGO ANGULO 3/16" X 2" X 6 MT


INGRESOS SALIDAS SALDO INGRESOS9/17/2011 012-069160 COMERCIAL DENISAM S.R.L 18 18.000 1368.009/20/2011 012-069379 COMERCIAL DENISAM S.R.L 14 32.000 1064.0011/8/2011 014-157834 TRADI S.A 31 63.000 1886.74

63.00063.000

JMT OUTDOORS SER

CODIGO ANGULO A36 3.0 X 30MM X 6M


11/23/2011 002-226452 COMFER S.A 80 80.000 1910.6380.00080.00080.00080.000

JMT OUTDOORS SER

CODIGO TUBO SP LAC RECT. 40X 80 X 2.0 X 6.00M


11/8/2011 014-157834 TRADI S.A 50 50.000 3407.6150.00050.00050.00050.000

JMT OUTDOORS SER

CODIGO TUBO CUADRADO LAC 1.1/2 X 1.8 X 6MT


28/0/11/11 002-226550 COMFER S.A 2 2.000 103.882.0002.0002.0002.000

JMT OUTDOORS SER



11/8/2011 014-157834 TRADI S.A 5 5.000 216.7411/17/2011 001-003030 TUKASA SELVA S.A.C 3 8.000 189.00

8.0008.0008.000

JMT OUTDOORS SER

CODIGO


11/8/2011 014-157834 TRADI S.A 1 1.000 56.461.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO DISCO DESBASTE SUPER 7" X 1/4 X 7/8



19.00019.00019.000

JMT OUTDOORS SER

CODIGO DISCO DESBASTE 3M 7" - 61055


9/20/2011 012-069379 COMERCIAL DENISAM S.R.L 2 2.000 11.002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO DISCO CORTE AZUL 14" X 7/64 X 1


11/28/2011 002-226550 COMFER S.A 4 4.000 48.10

TUBO CUADRADO LAC 2" X 2.0 X 6MT

4.0004.0004.0004.000

JMT OUTDOORS SER

CODIGO SIERRA. SANDFLEX 300 - 18


9/14/2011 012-068763 COMERCIAL DENISAM S.R.L 4 4.000 18.009/17/2011 012-069160 COMERCIAL DENISAM S.R.L 3 7.000 13.509/20/2011 012-069379 COMERCIAL DENISAM S.R.L 3 10.000 13.50

10.00010.000

JMT OUTDOORS SER

CODIGO HOJAS DE SIERRA. SANDFLEX 12 X 18 (PZA)



18.00018.00018.000

JMT OUTDOORS SER

CODIGO PLANCHA LAC 9.00 X 1200MM X 2400MM


9/17/2011 012-069160 COMERCIAL DENISAM S.R.L 1 1.000 605.001.000 0.001.0001.0001.000

JMT OUTDOORS SER

CODIGO PLANCHA LAC 12.00 X 1200MM X 2400MM


9/17/2011 012-069160 COMERCIAL DENISAM S.R.L 1 1.000 800.009/20/2011 012-069379 COMERCIAL DENISAM S.R.L 1 2.000 800.00

10/6/2011 012-071096 COMERCIAL DENISAM S.R.L 1 3.000 790.003.0003.000

JMT OUTDOORS SER

CODIGO PLANCHAS EPS 2.4 X 1.20



JMT OUTDOORS SER

CODIGO VARILLA ROSCADA UNC B7 1" X 1MT


11/23/2011 004-009753 PERNOS DEL SUR S.A.C 3 3.000 139.833.0003.0003.0003.000

JMT OUTDOORS SER

CODIGO TUERCA HEX. UNC G-8 1"



JMT OUTDOORS SER

CODIGO TUERCA HEX. UNC G-8 1. 1/2


11/23/2011 004-009753 PERNOS DEL SUR S.A.C 40 40.000 237.2840.00040.000

40.00040.000

JMT OUTDOORS SER

CODIGO ARANDELA PLANA F-436 1"



JMT OUTDOORS SER

CODIGO ARANDELA PLANA F-436 1. 1/2"



JMT OUTDOORS SER

CODIGO PERNO HEX. UNC G-8 1. 1/2 X 4"



JMT OUTDOORS SER

CODIGO TRAPO INDUSTRIAL



11/18/2011 001-003045 TUKASA SELVA S.A.C 5 9.000 30.009.000

9.000

JMT OUTDOORS SER

CODIGO LIJA DE FIERRO # 40 NORTON


11/18/2011 001-003045 TUKASA SELVA S.A.C 3 3.000 5.403.0003.0003.0003.000

JMT OUTDOORS SER

CODIGO RODILLO DE 3/8



5.0005.0005.000

JMT OUTDOORS SER

CODIGO RODILLO DE 7" TORO



2.0002.0002.000

JMT OUTDOORS SER

CODIGO BROCHA DE 2. 2/2" TUMY



3.0003.0003.000

JMT OUTDOORS SER

CODIGO ESCOBILLA


10/3/2011 0001-10857 DISTRIB. DE PINTURAS EDERSA 1 1.000 4.501.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO ESCOBILLA FIERRO CHINO 4 X 14


11/18/2011 001-003045 TUKASA SELVA S.A.C 4 4.000 20.004.0004.0004.0004.000

JMT OUTDOORS SER

CODIGO TUBO SCH 40 SC / A53 /106/ API 8" X 6M



JMT OUTDOORS SER

CODIGO BACO A. AREQUIPA G60 1" X 9MV



13.00013.00013.000

JMT OUTDOORS SER

CODIGO VARILLA CORRUGADA AG15 G60 1/2" X 9M



22.00022.00022.000

JMT OUTDOORS SER

CODIGO VARILLA CORRUGADA AG15 G60 3/8" X 9M



13.00013.00013.000

JMT OUTDOORS SER

CODIGO VARILLA CORRUGADA 3/8" 9MT ACERO BE


11/17/2011 001-003030 TUKASA SELVA S.A.C 21 21.000 371.7011/22/2011 001-003060 TUKASA SELVA S.A.C 70 91.000 1190.00

91.00091.00091.000

JMT OUTDOORS SER

CODIGO SOLDADURA SELLOCORD AP 3.25MM X 350MM X 20



65.00065.000

JMT OUTDOORS SER

CODIGO SOLDADURA CELLOCORD 5/32


11/18/2011 001-003043 TUKASA SELVA S.A.C 20 20.000 340.0020.00020.00020.00020.000

JMT OUTDOORS SER

CODIGO SOLDADURA AP E 6011 CELLOCORD


11/18/2011 001-003043 TUKASA SELVA S.A.C 13 13.000 214.5013.00013.00013.00013.000

JMT OUTDOORS SER

CODIGO SOLDADURA SUPERCITO 3.25MM 1KG X 20



35.00035.000

JMT OUTDOORS SER

CODIGO DISCO DE CORTE GEN 14" X DW 44640



4.0004.0004.000

JMT OUTDOORS SER

CODIGO DISCO DE CORTE MET DW44540 14"


11/18/2011 001-003043 TUKASA SELAV S.A.C 7 7.000 94.507.0007.0007.0007.000

JMT OUTDOORS SER

CODIGO ALAMBRE RECOCIDO # 16



JMT OUTDOORS SER

CODIGO MANGUERA DE COMPRESORA (MTS)


11/30/2011 001-002299 AYERBE LEON CHISTIAN 15 15.000 1015.9315.00015.00015.00015.000

JMT OUTDOORS SER

CODIGO PINTURA EFOXICA (JGO)


11/30/2011 001-002299 AYERBE LEON CHISTIAN 1 1.000 146.431.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO ARENA (VOLQUETE)


11/30/2011 001-003464 COMERCIAL SAN AGUSTIN S.R.L 1 1.000 150.001.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO LADRILLOS



JMT OUTDOORS SER

CODIGO CINTA AISLANTE (GRANDE)



JMT OUTDOORS SER

CODIGO INTERRUPTOR TERMICO 2 X 20 AMP. RIEL. DIN. ABB


10/26/2011 001-030602 RIOS BUERGA MARLEN 2 2.000 70.002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO INTERRUPTOR HORARIO ANALOG. DIARIO 230VAC / 110VDC. 48 PROG. DELG



JMT OUTDOORS SER

CODIGO INTERRUPTOR TERMICO 2 X 16 AMP. RIEL. DIN ABB



JMT OUTDOORS SER

CODIGO TABLEROS MATALICOS EMPOTRABLE PARA RIEL



JMT OUTDOORS SER

CODIGO REFLECTOR 500W . 220V. NEWSTAR



JMT OUTDOORS SER

CODIGO PNC - 8 7/8 X 3 C1+ PL PR


9/28/2011 002-031503 AREVALO REATEGUI JULIO 48 48.000 792.0048.00048.00048.00048.000

JMT OUTDOORS SER

CODIGO TUERCAS NC- 8 718



JMT OUTDOORS SER

CODIGO AL PLANA



JMT OUTDOORS SER

CODIGO AL PRESION



IMPORTES COSTO SALIDAS SALDO PROMEDIO

930.00 310.00 1860.00 310.00 2707.46 270.75 3555.22 253.94 3555.22 253.94


65.00 32.50 65.00 32.50 65.00 32.50 65.00 32.50 65.00 32.50


210.00 42.00 420.00 42.00 420.00 42.00 420.00 42.00 420.00 42.00


132.00 33.00 132.00 33.00 132.00 33.00 132.00 33.00 132.00 33.00


915.25 228.81 1830.50 228.81 1830.50 228.81 1830.50 228.81 1830.50 228.81


114.41 38.14 228.82 38.14 228.82 38.14 228.82 38.14 228.82 38.14 228.82 38.14 228.82 38.14


100.00 20.00 200.00 20.00 293.00 18.31 293.00 18.31


1423.73 14.24 1423.73 14.24 1423.73 14.24 1423.73 14.24


203.39 10.17 203.39 10.17 203.39 10.17 203.39 10.17


37.50 7.50 70.00 7.00 70.00 7.00 70.00 7.00


747.46 41.53 747.46 41.53 747.46 41.53 747.46 41.53


2277.00 99.00 2277.00 99.00 2277.00 99.00 2277.00 99.00


81.36 16.27 81.36 16.27 81.36 16.27 81.36 16.27


106.78 15.25 106.78 15.25 106.78 15.25 106.78 15.25


106.78 15.25 106.78 15.25 106.78 15.25 106.78 15.25


1122.03 28.05 1122.03 28.05 1122.03 28.05 1122.03 28.05 1122.03 28.05


171.19 17.12 171.19 17.12

171.19 17.12 171.19 17.12 171.19 17.12


1992.03 86.61 1992.03 86.61 1992.03 86.61 1992.03 86.61 1992.03 86.61


469.66 27.63 469.66 27.63 469.66 27.63 469.66 27.63


439.20 25.84 439.20 25.84 439.20 25.84 439.20 25.84


1440.68 14.41 2881.36 14.41 3904.24 14.41 5344.92 14.41 6785.60 14.41

8226.28 14.41 8946.62 14.41

10387.30 14.41 12548.32 14.41 13989.00 14.41 15429.68 14.41 17590.70 14.41 19031.38 14.41 19031.38 14.41 19031.38 14.41 19031.38 14.41


1104.00 24.00 2208.00 24.00 2208.00 24.00 2208.00 24.00 2208.00 24.00


50.85 0.68 50.85 0.68 50.85 0.68 50.85 0.68 50.85 0.68


84.75 4.24 84.75 4.24 84.75 4.24 84.75 4.24 84.75 4.24


14888.14 25.85 20023.73 25.80 20023.73 25.80 20023.73 25.80 20023.73 25.80


1728.81 57.63 1728.81 57.63 1728.81 57.63 1728.81 57.63 1728.81 57.63


1500.00 15.00 1500.00 15.00 1500.00 15.00 1500.00 15.00 1500.00 15.00


3186.44 39.83 3186.44 39.83 3186.44 39.83 3186.44 39.83 3186.44 39.83


2542.37 1.69 2542.37 1.69 2542.37 1.69 2542.37 1.69 2542.37 1.69


61.02 1.53 61.02 1.53 61.02 1.53 61.02 1.53 61.02 1.53


25.42 1.27 25.42 1.27 25.42 1.27 25.42 1.27 25.42 1.27


76.27 3.81 76.27 3.81 76.27 3.81 76.27 3.81 76.27 3.81


33.90 1.69 33.90 1.69 33.90 1.69 33.90 1.69 33.90 1.69


254.24 12.71 254.24 12.71 254.24 12.71 254.24 12.71 254.24 12.71


440.68 22.03 440.68 22.03 440.68 22.03 440.68 22.03 440.68 22.03


211.86 4.24 211.86 4.24 211.86 4.24 211.86 4.24 211.86 4.24 211.86 4.24 211.86 4.24


7.63 7.63 22.88 7.63 30.51 7.63 38.14 7.63 53.39 7.63 53.39 7.63 53.39 7.63


211.86 4.24 222.88 4.21 434.74 4.22 435.84 4.19 647.70 4.21 647.70 4.21 647.70 4.21 647.70 4.21 647.70 4.21


165.25 11.02 165.25 11.02 165.25 11.02 165.25 11.02 165.25 11.02


194.92 19.49 194.92 19.49 194.92 19.49 194.92 19.49 194.92 19.49


40.68 1.02 40.68 1.02 40.68 1.02 40.68 1.02 40.68 1.02


33.90 1.69 33.90 1.69 33.90 1.69 33.90 1.69 33.90 1.69


2118.64 211.86 2542.37 211.86 4661.01 211.86 5084.74 211.86 5508.47 211.86 7203.39 211.86 7203.39 211.86 7203.39 211.86


199.15 199.15 398.30 199.15 597.45 199.15

796.60 199.15 995.75 199.15

1194.90 199.15 1394.05 199.15 1394.05 199.15 1394.05 199.15


33.05 33.05 66.10 33.05 66.10 33.05 66.10 33.05 66.10 33.05


33.05 33.05 66.10 33.05 99.15 33.05 99.15 33.05 99.15 33.05


33.05 33.05 66.10 33.05 66.10 33.05 66.10 33.05 66.10 33.05


71.19 35.60 142.38 35.60 213.57 35.60 284.76 35.60

284.76 35.60


71.19 35.60 106.78 35.59 142.37 35.59 177.96 35.59 213.55 35.59 249.14 35.59 284.73 35.59 284.73 35.59 284.73 35.59


35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59


139.83 139.83 279.66 139.83 419.49 139.83 559.32 139.83 699.15 139.83 699.15 139.83 699.15 139.83


500.00 250.00 500.00 250.00 500.00 250.00 500.00 250.00 500.00 250.00


177.97 177.97 355.94 177.97 355.94 177.97 355.94 177.97 355.94 177.97


13.56 13.56 27.12 13.56 40.68 13.56 54.24 13.56 67.80 13.56 81.36 13.56 81.36 13.56 81.36 13.56 81.36 13.56


15.25 1.53 18.30 1.53 33.55 1.53

36.60 1.52 39.65 1.52 51.85 1.53 51.85 1.53 51.85 1.53 51.85 1.53


15.25 7.63 15.25 7.63 15.25 7.63 15.25 7.63 15.25 7.63


238.98 3.98 318.64 3.98 597.45 3.98 677.11 3.98 756.77 3.98 955.92 3.98 955.92 3.98 955.92 3.98 955.92 3.98


500.00 7.69 686.86 6.87 873.72 6.47 873.72 6.47 873.72 6.47


840.00 6.00 840.00 6.00 840.00 6.00 840.00 6.00 840.00 6.00


500.00 500.00 1000.00 500.00 1500.00 500.00 1500.00 500.00 1500.00 500.00


1.95 1.95 3.90 1.95 5.85 1.95 7.80 1.95 9.75 1.95

11.70 1.95 11.70 1.95 11.70 1.95 11.70 1.95


1.10 1.10 2.20 1.10 3.30 1.10 4.40 1.10 5.50 1.10 5.50 1.10 5.50 1.10


6.78 3.39 10.17 3.39 16.95 3.39 23.73 3.39 23.73 3.39 23.73 3.39 23.73 3.39


3.39 3.39 6.78 3.39 6.78 3.39 6.78 3.39 6.78 3.39


50.84 25.42 76.26 25.42

101.68 25.42 127.10 25.42 152.52 25.42 152.52 25.42 152.52 25.42 152.52 25.42 152.52 25.42


22.88 22.88 45.76 22.88 68.64 22.88 91.52 22.88

114.40 22.88 114.40 22.88 114.40 22.88 114.40 22.88 114.40 22.88


4.24 4.24 8.48 4.24

12.72 4.24 16.96 4.24 21.20 4.24 21.20 4.24 21.20 4.24


4.24 4.24 8.48 4.24 8.48 4.24 8.48 4.24 8.48 4.24


101.69 101.69 101.69 101.69 101.69 101.69 101.69 101.69 101.69 101.69


3587.20 61.85 3587.20 61.85 3587.20 61.85 3587.20 61.85 3587.20 61.85


1194.68 20.60 1194.68 20.60 1194.68 20.60 1194.68 20.60 1194.68 20.60


2527.88 2.89 2527.88 2.89 2527.88 2.89 2527.88 2.89 2527.88 2.89


5875.93 2.45 5875.93 2.45 5875.93 2.45 5875.93 2.45 5875.93 2.45


9535.68 2.98 9535.68 2.98 9535.68 2.98 9535.68 2.98 9535.68 2.98


1906.69 1906.69 1906.69 1906.69 1906.69 1906.69 1906.69 1906.69 1906.69 1906.69


39.41 39.41 39.41 39.41 39.41 39.41 39.41 39.41 39.41 39.41


1221.56 305.39 1221.56 305.39 1221.56 305.39 1221.56 305.39 1221.56 305.39


458.31 458.31 458.31 458.31 458.31 458.31 458.31 458.31 458.31 458.31


1266.37 633.19 1266.37 633.19 1266.37 633.19 1266.37 633.19 1266.37 633.19


924.61 924.61 924.61 924.61 924.61 924.61 924.61 924.61 924.61 924.61


1444.75 1444.75 1444.75 1444.75 1444.75 1444.75 1444.75 1444.75 1444.75 1444.75


2017.74 504.44 2017.74 504.44 2017.74 504.44 2017.74 504.44 2017.74 504.44


1909.36 954.68 1909.36 954.68 1909.36 954.68 1909.36 954.68 1909.36 954.68


6296.51 3148.26 6296.51 3148.26 6296.51 3148.26 6296.51 3148.26 6296.51 3148.26


3303.37 3303.37 3303.37 3303.37 3303.37 3303.37 3303.37 3303.37 3303.37 3303.37

IMPORTES COSTO

SALIDAS SALDO PROMEDIO1145.18 95.43 1736.84 96.49 1736.84 96.49 1736.84 96.49 1736.84 96.49


190.91 23.86 486.67 24.33 486.67 24.33 486.67 24.33 486.67 24.33


266.83 13.34 1915.51 13.68 2246.59 13.70 2246.59 13.70 2246.59 13.70


201.50 15.50 201.50 15.50 201.50 15.50 201.50 15.50 201.50 15.50

IMPORTES COSTO

SALIDAS SALDO PROMEDIO385.12 9.63

1169.16 9.74 1560.94 9.76 1560.94 9.76 1560.94 9.76


390.62 9.77 390.62 9.77 390.62 9.77 390.62 9.77 390.62 9.77


757.40 9.47 1146.42 9.55 1146.42 9.55 1146.42 9.55 1146.42 9.55


187.50 37.50 513.80 32.11 513.80 32.11 513.80 32.11 513.80 32.11


1734.00 34.00 1734.00 34.00 1734.00 34.00 1734.00 34.00 1734.00 34.00


1045.00 27.50 1045.00 27.50 1045.00 27.50 1045.00 27.50 1045.00 27.50


495.00 55.00 495.00 55.00 495.00 55.00 495.00 55.00 495.00 55.00


160.50 53.50 267.50 53.50

2300.50 53.50 3758.77 48.82 7117.19 46.52 7117.19 46.52 7117.19 46.52 7117.19 46.52

IMPORTES COSTO

SALIDAS SALDO PROMEDIO1368.00 76.00 2432.00 76.00 4318.74 68.55 4318.74 68.55 4318.74 68.55


1910.63 23.88 1910.63 23.88 1910.63 23.88 1910.63 23.88 1910.63 23.88


3407.61 68.15 3407.61 68.15 3407.61 68.15 3407.61 68.15 3407.61 68.15


103.88 51.94 103.88 51.94 103.88 51.94 103.88 51.94 103.88 51.94


216.74 43.35 405.74 50.72 405.74 50.72 405.74 50.72 405.74 50.72


56.46 56.46 56.46 56.46 56.46 56.46 56.46 56.46 56.46 56.46


77.37 5.16 98.06 5.16 98.06 5.16 98.06 5.16 98.06 5.16


11.00 5.50 11.00 5.50 11.00 5.50 11.00 5.50 11.00 5.50


48.10 12.03

48.10 12.03 48.10 12.03 48.10 12.03 48.10 12.03


18.00 4.50 31.50 4.50 45.00 4.50 45.00 4.50 45.00 4.50


30.95 3.09 55.78 3.10 55.78 3.10 55.78 3.10 55.78 3.10


605.00 605.00 605.00 605.00 605.00 605.00 605.00 605.00 605.00 605.00


800.00 800.00 1600.00 800.00

2390.00 796.67 2390.00 796.67 2390.00 796.67


165.25 11.02 165.25 11.02 165.25 11.02 165.25 11.02 165.25 11.02


139.83 46.61 139.83 46.61 139.83 46.61 139.83 46.61 139.83 46.61


10.85 1.36 10.85 1.36 10.85 1.36 10.85 1.36 10.85 1.36


237.28 5.93 237.28 5.93 237.28 5.93

237.28 5.93 237.28 5.93


6.10 0.76 6.10 0.76 6.10 0.76 6.10 0.76 6.10 0.76


50.84 2.54 50.84 2.54 50.84 2.54 50.84 2.54 50.84 2.54


1271.20 63.56 1271.20 63.56 1271.20 63.56 1271.20 63.56 1271.20 63.56


16.00 8.00 32.00 8.00 62.00 6.89 62.00 6.89

62.00 6.89


5.40 1.80 5.40 1.80 5.40 1.80 5.40 1.80 5.40 1.80


19.50 6.50 32.50 6.50 32.50 6.50 32.50 6.50 32.50 6.50


10.00 10.00 20.00 10.00 20.00 10.00 20.00 10.00 20.00 10.00


20.00 10.00 30.00 10.00 30.00 10.00 30.00 10.00 30.00 10.00


4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50


20.00 5.00 20.00 5.00 20.00 5.00 20.00 5.00 20.00 5.00


4080.00 1020.00 4080.00 1020.00 4080.00 1020.00 4080.00 1020.00 4080.00 1020.00


1180.00 118.00 1534.00 118.00 1534.00 118.00 1534.00 118.00 1534.00 118.00


464.00 29.00 638.00 29.00 638.00 29.00 638.00 29.00 638.00 29.00


132.00 16.50 214.50 16.50 214.50 16.50 214.50 16.50 214.50 16.50


371.70 17.70 1561.70 17.16 1561.70 17.16 1561.70 17.16 1561.70 17.16


287.50 11.50 517.50 11.50 747.50 11.50 747.50 11.50 747.50 11.50


340.00 17.00 340.00 17.00 340.00 17.00 340.00 17.00 340.00 17.00


214.50 16.50 214.50 16.50 214.50 16.50 214.50 16.50 214.50 16.50


172.50 11.50 345.00 13.80 460.00 13.14 460.00 13.14 460.00 13.14


25.00 12.50 50.00 12.50 50.00 12.50 50.00 12.50 50.00 12.50


94.50 13.50 94.50 13.50 94.50 13.50 94.50 13.50 94.50 13.50


21.60 3.60 21.60 3.60 21.60 3.60 21.60 3.60 21.60 3.60


1015.93 67.73 1015.93 67.73 1015.93 67.73 1015.93 67.73 1015.93 67.73


146.43 146.43 146.43 146.43 146.43 146.43 146.43 146.43 146.43 146.43


150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00


6.00 0.50 6.00 0.50 6.00 0.50 6.00 0.50 6.00 0.50


3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50


70.00 35.00 70.00 35.00 70.00 35.00 70.00 35.00 70.00 35.00


360.00 180.00 360.00 180.00 360.00 180.00 360.00 180.00 360.00 180.00


140.00 35.00 140.00 35.00 140.00 35.00 140.00 35.00 140.00 35.00


70.00 35.00 70.00 35.00 70.00 35.00 70.00 35.00 70.00 35.00


168.00 21.00 168.00 21.00 168.00 21.00 168.00 21.00 168.00 21.00


792.00 16.50 792.00 16.50 792.00 16.50 792.00 16.50 792.00 16.50


168.00 3.50 168.00 3.50 168.00 3.50 168.00 3.50 168.00 3.50


48.00 1.00 48.00 1.00 48.00 1.00 48.00 1.00 48.00 1.00


48.00 1.00 48.00 1.00 48.00 1.00 48.00 1.00 48.00 1.00

JMT OUTDOORS SER

CODIGO CEMENTO SOL

FECHA DOCUMENTO PROVEEDOR CANTIDADINGRESOS SALIDAS SALDO

12/1/2011 001-033621 VILCA CANAZA JOSE 100 100.0012/2/2011 001-033625 VILCA CANAZA JOSE 100 200.0012/5/2011 001-033631 VILCA CANAZA JOSE 100 300.0012/6/2011 001-033632 VILCA CANAZA JOSE 50 350.0012/7/2011 001-033642 VILCA CANAZA JOSE 150 500.0012/9/2011 001-033650 VILCA CANAZA JOSE 100 600.00

12/14/2011 001-033673 VILCA CANAZA JOSE 100 700.0012/15/2011 001-033681 VILCA CANAZA JOSE 100 800.0012/20/2011 001-033710 VILCA CANAZA JOSE 100 900.0012/21/2011 001-033710 VILCA CANAZA JOSE 100 1000.0012/29/2011 001-033737 VILCA CANAZA JOSE 100 1100.0012/29/2011 001-033742 VILCA CANAZA JOSE 100 1200.00

1200.001200.001200.001200.001200.00

JMT OUTDOORS SER



12/2/2011 001-033625 VILCA CANAZA JOSE 200 200.0012/6/2011 001-033639 VILCA CANAZA JOSE 220 420.00

420.00420.00420.00

JMT OUTDOORS SER

CODIGO VARILLA DE FIERRO 1/4 X 6MM


12/23/2011 001-005054 INVERSIONES & CONSULTORES 300 300.00300.00300.00300.00300.00

JMT OUTDOORS SER




70.0070.0070.00

JMT OUTDOORS SER



12/2/2011 001-033625 VILCA CANAZA JOSE 100 100.0012/7/2011 001-033645 VILCA CANAZA JOSE 100 200.0012/9/2011 001-033650 VILCA CANAZA JOSE 100 300.00

12/20/2011 001-033701 VILCA CANAZA JOSE 100 400.00400.00

JMT OUTDOORS SER



INGRESOS SALIDAS SALDO12/6/2011 001-033639 VILCA CANAZA JOSE 150 150.00


360.00360.00

JMT OUTDOORS SER

CODIGO ALAMBRE # 8


12/1/2011 001-033621 VILCA CANAZA JOSE 50 50.0012/2/2011 001-002277 TRASDIP EIRL 30 80.0012/6/2011 001-033639 VILCA CANAZA JOSE 50 130.00

12/10/2011 003-058380 CORPORACION ESCORPION 200 330.00330.00330.00330.00

JMT OUTDOORS SER

CODIGO ALAMBRE # 16



12/10/2011 003-058380 CORPORACION ESCORPION 200 306.0012/14/2011 001-033673 VILCA CANAZA JOSE 50 356.0012/15/2011 001-033681 VILCA CANAZA JOSE 50 406.0012/17/2011 001-033687 VILCA CANAZA JOSE 50 456.0012/20/2011 001-034854 VILCA CANAZA JOSE 2 458.00

458.00458.00

JMT OUTDOORS SER

CODIGO YESO


12/5/2011 001-033631 VILCA CANAZA JOSE 1 1.001.001.001.001.00

JMT OUTDOORS SER

CODIGO ALAMBRE # 16 INDECO


12/20/2011 001-034853 MATO CABELLO OSCAR 1 1.001.001.001.001.00

JMT OUTDOORS SER

CODIGO ROLLO ALAMBRE GALANIZADO # 16 X 100KG


12/23/2011 001-003477 INVERSIONES "JLMORI" EIRL 3 3.003.003.003.003.00

JMT OUTDOORS SER



12/6/2011 003-001413 ABANTO PEREZ CELESTINO 480 480.00480.00480.00480.00480.00

JMT OUTDOORS SER

CODIGO CLAVOS 2, 2.1/2 , 3/4



JMT OUTDOORS SER

CODIGO HOJA DE SIERRA SANFLEX



30.0030.00

JMT OUTDOORS SER

CODIGO CLAVO DE ACERO 4"


12/1/2011 001-033621 VILCA CANAZA JOSE 40 40.00

40.0040.0040.0040.00

JMT OUTDOORS SER

CODIGO LADRILLOS (GRANDE)


12/14/2011 001-033673 VILCA CANZA JOSE 2000 2000.002000.002000.002000.002000.00

JMT OUTDOORS SER

CODIGO CLAVOS DE ACERO 3"



100.00100.00100.00

JMT OUTDOORS SER

CODIGO TUBOS DE AGUA 3/4 MATUSITA


12/14/2011 001-033673 VILCA CANAZA JOSE 18 18.0018.0018.0018.00

18.00

JMT OUTDOORS SER

CODIGO TUBOS DE LUZ 3/4 MATUSITA



JMT OUTDOORS SER

CODIGO CURVAS DE LUZ 3/4



JMT OUTDOORS SER

CODIGO REDUCCIONES DE 2" A 4"



JMT OUTDOORS SER

CODIGO REGISTRO 4"



JMT OUTDOORS SER

CODIGO CLAVOS DE 3" Y 4"



JMT OUTDOORS SER

CODIGO CLAVOS DE 2" 1/2



JMT OUTDOORS SER

CODIGO ALAMBRE # 14



5.005.00

JMT OUTDOORS SER

CODIGO CALAMINON CU6 0.40 X 1220 ALUMINIZADO


12/1/2011 009-0028058 ESTRUCT. INDUSTR. EGA S.A 278 278.00278.00278.00278.00278.00

JMT OUTDOORS SER

CODIGO CANALETA ESPECIAL 0.40 X 40CM ALUMINIZADO



JMT OUTDOORS SER

CODIGO CALAMINON CU6 FIBRA DE VIDRIO DE 1.00MM


INGRESOS SALIDAS SALDO12/1/2011 009-0028059 ESTRUCT. INDUSTR. EGA S.A 10 10.00

10.0010.0010.0010.00

JMT OUTDOORS SER

CODIGO PERNO AUTOPERF. 12 X 3/4 RECUBRIMIENTO Z



JMT OUTDOORS SER

CODIGO LENTES DE SEGURIDAD TRANSPARENTE (DOC)


11/1/2011 002-000368 JIGA ZAPATA CARMEN 5 5.005.005.005.005.00

JMT OUTDOORS SER

CODIGO GUANTES DE BADANA NATURAL (DOC)


11/1/2011 002-000368 JIGA ZAPATA CARMEN 5 5.005.00

5.005.005.00

JMT OUTDOORS SER

CODIGO PROTECTORES AUDITIVOS NEGROS (DOC)



JMT OUTDOORS SER

CODIGO ZAPATOS DE CUERO C/PUNTA DE ACERO



JMT OUTDOORS SER




30.000

JMT OUTDOORS SER

CODIGO CAJA DE 25X25X15 X C/ CHAPA PLUSH



2.0002.0002.000

JMT OUTDOORS SER

CODIGO CAJA DE 25X25X30X C/ CHAPA PLUSH



JMT OUTDOORS SER




4.000

JMT OUTDOORS SER




5.0005.000

JMT OUTDOORS SER




3.0003.000

JMT OUTDOORS SER




JMT OUTDOORS SER




3.0003.000

JMT OUTDOORS SER

CODIGO SILICONA DE 1200



4.000

JMT OUTDOORS SER

CODIGO PERNOS DE 3/8 C/ HUACHA



24.000

JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO DE 2 X 14 INDECO



165.000165.000

JMT OUTDOORS SER

CODIGO ROLLO DE CABLE VULCANIZADO DE 2 X 14 INDECO



JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO N° 12 INDECO



JMT OUTDOORS SER

CODIGO CABLE # 12 INDECO



3.0003.000

JMT OUTDOORS SER

CODIGO CINTA AISLANTE 3M



8.000

JMT OUTDOORS SER

CODIGO CINTA VULCANIZANTE DE 23



3.0003.000

JMT OUTDOORS SER

CODIGO CINTILLO DE 432


12/20/2011 001-034851 MATO CABELLO OSCAR 1 1.00012/20/2011 001-034853 MATO CABELLO OSCAR 0.5 1.50012/20/2011 001-034854 MATO CABELLO OSCAR 1 2.50012/20/2011 001-034855 MATO CABELLO OSCAR 1 3.500

3.500

JMT OUTDOORS SER

CODIGO RIEL 25


12/20/2011 001-034855 MATO CABELO OSCAR 1 1.0001.0001.0001.0001.000

JMT OUTDOORS SER

CODIGO RIEL 50



3.0003.000

JMT OUTDOORS SER

CODIGO BARRA CUADRADA DE 9MM x 6MT


12/8/2011 001-002290 TRASDIP EIRL 50 50.00050.00050.00050.00050.000

JMT OUTDOORS SER

CODIGO BARRA DE CONSTRUCCION 5/8 X 9 MTS


12/8/2011 001-002290 TRASDIP EIRL 60 60.00060.00060.00060.00060.000

JMT OUTDOORS SER

CODIGO CAJA DE 30 X 30 X 20 C/ CHAPA



JMT OUTDOORS SER




JMT OUTDOORS SER




JMT OUTDOORS SER

CODIGO CABLE VULCANIZADO DE 2 X 12


12/20/2011 001-034851 MATO CABELO OSCAR 35 35.0012/20/2011 001-034853 MATO CABELO OSCAR 40 75.0012/20/2011 001-034855 MATO CABELO OSCAR 35 110.00

110.00110.00

JMT OUTDOORS SER

CODIGO CABLE # 16


12/20/2011 001-034855 MATO CABELO OSCAR 1 1.001.001.001.001.00

JMT OUTDOORS SER

CODIGO RED. LISO A-36 5/8 X 6MT


10/31/2011 001-280605 COMFER S.A 1 1.00

1.001.001.001.00

JMT OUTDOORS SER



12/2/2011 001-281684 COMFER S.A 34 34.00012/2/2011 001-281689 COMFER S.A 50 84.00012/9/2011 001-281884 COMFER S.A 50 134.000

134.000134.000

JMT OUTDOORS SER




290.000290.000

JMT OUTDOORS SER

CODIGO ANGULO 3.0 X 30MM(1 1/4)


11/28/2011 005-184815 3A S.A 60 60.00060.00060.00060.000

60.000

JMT OUTDOORS SER

CODIGO ANGULO 1/8 X 1 1/2


11/28/2011 005-184815 3A S.A 5 5.0005.0005.0005.0005.000

JMT OUTDOORS SER

CODIGO TUBO E. REC. LAC 40 X 60 x 2.0 x 6MT


9/29/2011 005-0029136 ACEROS CMERCIAL S.R.L 5 5.00011/28/2011 005-184815 3A S.A 26 31.000

31.00031.00031.000

JMT OUTDOORS SER

CODIGO TUBO RECTANGULAR LAC 40 X 80 x 2.0 x 6MT


12/30/2011 005-0013287 FLOVICSA S.A.C 14 14.00014.00014.00014.00014.000

JMT OUTDOORS SER



12/2/2011 001-281684 COMFER S.A 36 36.00012/2/2011 001-281689 COMFER S.A 12 48.00012/5/2011 001-281744 COMFER S.A 33 81.00012/9/2011 001-281884 COMFER S.A 45 126.000

126.000

JMT OUTDOORS SER

CODIGO TB. E. CUA.1.1/2" X 2.0 X 6.0MT LAC


10/31/2011 001-280605 COMFER S.A 72 72.00011/28/2011 005-184815 3A S.A 2 74.000

74.00074.00074.000

JMT OUTDOORS SER

CODIGO TB. CUAD. LAC 1.1/2" X 3.0 X 6.0MT (38M)



16.00016.000

JMT OUTDOORS SER



10/31/2011 001-281684 COMFER S.A 10 10.00012/2/2011 001-281684 COMFER S.A 15 25.000

25.00025.00025.000

JMT OUTDOORS SER



10/31/2011 001-280608 COMFER S.A 12 12.00012.00012.00012.00012.000

JMT OUTDOORS SER



10/31/2012 001-280608 COMFER S.A 8 8.00012/6/2011 001-002284 TRASDIP 120 128.000

128.000128.000128.000

JMT OUTDOORS SER

CODIGO BAR B/C BARRA DE CONSTRUCCCION 1/4"X 6MM X 9MT


INGRESOS SALIDAS SALDO12/9/2011 003-058358 CORPORACION ESCORPION 50 50.000

50.00050.00050.00050.000

JMT OUTDOORS SER



10/31/2011 001-280608 COMFER S.A 20 20.00012/2/2011 001-281685 COMFER S.A 135 155.00012/2/2011 001-281690 COMFER S.A 160 315.00012/2/2011 001-002277 TRASDIP EIRL 70 385.00012/9/2011 001-281946 COMFER S.A 160 545.000

12/30/2011 005-013287 FLOVICSA SAC 80 625.000625.000

JMT OUTDOORS SER

CODIGO CELLOCORDAP 3.25 (1/8) E-6011


11/28/2011 005-184815 3A S.A 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER



INGRESOS SALIDAS SALDO10/31/2011 001-280608 COMFER S.A 40 40.00012/2/2011 001-281685 COMFER S.A 40 80.00012/2/2011 001-281690 COMFER S.A 60 140.000

140.000140.000

JMT OUTDOORS SER



10/31/2011 001-280608 COMFER S.A 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER



10/31/2011 001-280608 COMFER S.A 80 80.00080.00080.00080.00080.000

JMT OUTDOORS SER

CODIGO PLATINA 1/8 X 1 1/2"


11/28/2011 005-184815 3A S.A 1 1.0001.000

1.0001.0001.000

JMT OUTDOORS SER

CODIGO BAR B/C 12MM ACEROS AREQUIPA


12/9/2011 003-058358 CORPORACION ESCORPION 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO BAR B/C 3/8" ACEROS AREQUIPA


12/9/2011 003-058358 CORPORACION ESCORPION 10 10.00010.00010.00010.00010.000

JMT OUTDOORS SER

CODIGO ALAMBRE # 16 COMFER SA


12/12/2011 002-226824 COMFER S.A 500 500.000500.000500.000500.000500.000

JMT OUTDOORS SER

CODIGO TUBO RECTANGULAR 100X 50X2.0mm x 5.0 m PRECOR


9/29/2011 015-0029136 ACEROS COMERCIALES S.C.R.L. 6 6.0006.0006.0006.0006.000

JMT OUTDOORS SER

CODIGO PUNTO AZUL 1/8



JMT OUTDOORS SER

CODIGO BASE ZINCROMATO



JMT OUTDOORS SER

CODIGO PINTURA ESMALTE ANYPSA


9/29/2011 015-0029136 ACEROS COMERCIALES S.C.R.L. 3 3.00012/7/2011 001-002286 TRASDIP EIRL 18 21.00012/6/2011 001-002284 TRASDIP EIRL 8 29.00012/8/2011 001-002290 TRASDIP EIRL 7 36.000

36.000

JMT OUTDOORS SER

CODIGO THINNER ESTÁNDAR


9/29/2011 015-0029136 ACEROS COMERCIALES S.C.R.L. 1 1.00012/6/2011 001-002284 TRASDIP 8 9.000

9.0009.0009.000

JMT OUTDOORS SER

CODIGO ANGULO 25MM x 25 MM x 25MM x 6.0 SIDER



JMT OUTDOORS SER

CODIGO DISCO CORTE AZUL 7" X 1/8 X 7/8


10/31/2011 001-280605 COMFER S.A 15 15.00015.00015.00015.00015.000

JMT OUTDOORS SER



10/31/2011 001-280605 COMFER S.A 1 1.001.001.001.001.00

JMT OUTDOORS SER



10/31/2011 001-280605 COMFER S.A 1 1.001.001.001.001.00

JMT OUTDOORS SER



10/31/2011 001-280605 COMFER S.A 1 1.001.001.001.001.00

JMT OUTDOORS SER

CODIGO TB ELECT.RECT. 40MM X 80MM X 2.0 X 6MT


10/31/2011 001-280605 COMFER S.A 25 25.0025.0025.0025.0025.00

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 4 4.0004.0004.0004.0004.000

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 1 1.0001.0001.000

1.0001.000

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 11 11.00011.00011.00011.00011.000

JMT OUTDOORS SER



10/31/2011 001-280606 COMFER S.A 34 34.00034.00034.00034.00034.00034.000

JMT OUTDOORS SER

CODIGO ANGULO 3/16" X 2" X 6 MT


10/31/2011 001-280606 COMFER S.A 31 31.00031.00031.00031.00031.000

JMT OUTDOORS SER



12/1/2011 004-055967 GRAFIMUNDO ETIQUETAS S.A 750 750.00012/1/2011 004-055969 GRAFIMUNDO ETIQUETAS S.A 1125 1875.000

1875.0001875.0001875.000

JMT OUTDOORS SER



12/1/2011 004-055967 GRAFIMUNDO ETIQUETAS S.A 960 960.00012/1/2011 004-055969 GRAFIMUNDO ETIQUETAS S.A 1280 2240.000

12/29/2011 004-056750 GRAFIMUNDO ETIQUETAS S.A 2400 4640.0004640.0004640.000

JMT OUTDOORS SER

CODIGO VARILLA DE FIERRO CORUGADO 3/8 X 9MT SIDERPERU


11/20/2011 009-062207 ORO NEGRO S.A.C 95 95.00095.00095.00095.00095.000

JMT OUTDOORS SER

CODIGO ZINSOMATO EXPOXICOL (JGOS)


12/20/2011 001-004510 MATIZADOS MY G S.A.C 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO EPOXICO TEKNO



JMT OUTDOORS SER

CODIGO ACONDICIONADOR OXIDO (GLN)



JMT OUTDOORS SER

CODIGO THINER ACRILICO (GLN)



JMT OUTDOORS SER

CODIGO DISCO DE CORTE Y DESBASTE DE FIERRO 4.5"



JMT OUTDOORS SER

CODIGO VARILLA DE 1/4 X 6 MM



JMT OUTDOORS SER

CODIGO FOCO DE 5/8 INKAFERRO


12/22/2011 001-002410 CHAVARRY VARILLAS JULIO 100 100.000100.000100.000100.000100.000

JMT OUTDOORS SER

CODIGO FOCO DE 8 MILIMETROS


12/10/2011 003-001488 ABANTO PEREZ CELESTINO 10 10.00010.00010.000

10.00010.000

JMT OUTDOORS SER

CODIGO CLAVOS DE ACERO DE 4"


12/20/2011 001-033701 VILCA CANAZA JOSE 100 100.0000 100.0000 100.0000 100.0000 100.000

100.000

JMT OUTDOORS SER



12/20/2011 001-033701 VILCA CANAZA JOSE 5 5.0000 5.0000 5.0000 5.0000 5.000

5.000

JMT OUTDOORS SER

CODIGO ANGULO DE 1/8 X 1 1/4 X 6 mts


12/30/2011 005-0013287 FLOVICSA SAC 43 43.0000 43.0000 43.0000 43.000

0 43.00043.000

JMT OUTDOORS SER

CODIGO ANGULO DE 1/8 X 1" X 6 mts


12/30/2011 005-0013287 FLOVICSA SAC 19 19.0000 19.0000 19.0000 19.0000 19.000

19.000

JMT OUTDOORS SER

CODIGO TUBO NEGRO CUADRADO 1" X 2.0 X 6MT . LAC


12/30/2011 005-0013287 FLOVICSA SAC 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO TUBO NEGRO RECT. 6" X 4.5 X 6MTS


12/27/2011 001-0052255 FLOVICSA 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER



12/2/2011 001-002277 TRASDIP EIRL 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO PINTURA ANTICORROSIVA ANYPSA


12/2/2011 001-002277 TRASDIP EIRL 20 20.00020.00020.00020.00020.000

JMT OUTDOORS SER

CODIGO ANGULO DE 38MM x 38MM x 2MM


12/7/2011 001-002286 TRASDIP EIRL 30 30.00030.00030.00030.00030.000

JMT OUTDOORS SER

CODIGO ANGULO 30MM X 30MM X 2.5MM


12/7/2011 001-002286 TRASDIP EIRL 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO ANGULO de 25MM x 25MM x 2.5 MM


12/7/2011 001-002286 TRASDIP EIRL 40 40.00040.00040.00040.00040.000

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO YELLOW X 5 LT


12/2/2011 0001-059776 MAGIC COLOR S.A.C 4 4.0004.0004.0004.0004.000

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO MAGENTA X 5 LT


12/2/2011 0001-059776 MAGIC COLOR S.A.C 2 2.0002.0002.0002.0002.000

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO CYAN X 5 LT


12/2/2011 0001-059776 MAGIC COLOR S.A.C 2 2.0002.0002.0002.0002.000

IMPORTES COSTO INGRESOS SALIDAS SALDO PROMEDIO

1440.68 1440.68 14.41 1440.68 2881.36 14.41 1440.68 4322.04 14.41

720.34 5042.38 14.41 2161.02 7203.40 14.41 1440.68 8644.08 14.41 1440.68 10084.76 14.41 1440.68 11525.44 14.41 1440.68 12966.12 14.41 1440.68 14406.80 14.41 1440.68 15847.48 14.41 1440.68 17288.16 14.41

17288.16 14.41 17288.16 14.41 17288.16 14.41 17288.16 14.41 17288.16 14.41


5135.60 5135.60 25.68 5686.44 10822.04 25.77

10822.04 25.77 10822.04 25.77 10822.04 25.77


1449.15 1449.15 4.83 1449.15 4.83 1449.15 4.83 1449.15 4.83 1449.15 4.83


3076.69 3076.69 58.05 979.66 4056.35 57.95

4056.35 57.95 4056.35 57.95 4056.35 57.95


1500.00 1500.00 15.00 1500.00 3000.00 15.00 1500.00 4500.00 15.00 1500.00 6000.00 15.00

6000.00 15.00

IMPORTES COSTO

INGRESOS SALIDAS SALDO PROMEDIO6038.14 6038.14 40.25 6038.14 12076.28 40.25 2415.25 14491.53 40.25

b #VALUE! #VALUE!#VALUE! #VALUE!


211.86 211.86 4.24 101.69 313.55 3.92 211.86 525.41 4.04 549.15 1074.56 3.26

1074.56 3.26 1074.56 3.26 1074.56 3.26


211.86 211.86 4.24 25.42 237.28 4.24

211.86 449.14 4.24 549.15 998.29 3.26 211.86 1210.15 3.40 211.86 1422.01 3.50 211.86 1633.87 3.58

15.25 1649.12 3.60 1649.12 3.60 1649.12 3.60


5.93 5.93 5.93 5.93 5.93 5.93 5.93 5.93 5.93 5.93 5.93


1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10


1728.81 1728.81 576.27 1728.81 576.27 1728.81 576.27 1728.81 576.27 1728.81 576.27


1627.12 1627.12 3.39 1627.12 3.39 1627.12 3.39 1627.12 3.39 1627.12 3.39


97.46 97.46 4.24 97.46 4.24 97.46 4.24 97.46 4.24 97.46 4.24


42.37 42.37 4.24 42.37 84.74 4.24 42.37 127.11 4.24

127.11 4.24 127.11 4.24


27.12 27.12 0.68

27.12 0.68 27.12 0.68 27.12 0.68 27.12 0.68


1237.29 1237.29 0.62 1237.29 0.62 1237.29 0.62 1237.29 0.62 1237.29 0.62


29.66 29.66 0.59 29.66 59.32 0.59

59.32 0.59 59.32 0.59 59.32 0.59


396.61 396.61 22.03 396.61 22.03 396.61 22.03 396.61 22.03

396.61 22.03


148.31 148.31 2.97 148.31 2.97 148.31 2.97 148.31 2.97 148.31 2.97


59.32 59.32 0.59 59.32 0.59 59.32 0.59 59.32 0.59 59.32 0.59


55.09 55.09 5.51 55.09 5.51 55.09 5.51 55.09 5.51 55.09 5.51


76.27 76.27 15.25 76.27 15.25 76.27 15.25 76.27 15.25 76.27 15.25


93.22 93.22 4.66 93.22 4.66 93.22 4.66 93.22 4.66 93.22 4.66


21.18 21.18 4.24 21.18 4.24 21.18 4.24 21.18 4.24 21.18 4.24


7.63 7.63 7.63 15.25 22.88 7.63 15.25 38.13 7.63

38.13 7.63 38.13 7.63


26278.05 26278.05 94.53 26278.05 94.53 26278.05 94.53 26278.05 94.53 26278.05 94.53


869.62 869.62 28.99 869.62 28.99 869.62 28.99 869.62 28.99 869.62 28.99

IMPORTES COSTO

INGRESOS SALIDAS SALDO PROMEDIO2057.00 2057.00 205.70

2057.00 205.70 2057.00 205.70 2057.00 205.70 2057.00 205.70


1134.00 1134.00 1.89 1134.00 1.89 1134.00 1.89 1134.00 1.89 1134.00 1.89


177.97 177.97 35.59 177.97 35.59 177.97 35.59 177.97 35.59 177.97 35.59


425.42 425.42 85.08 425.42 85.08

425.42 85.08 425.42 85.08 425.42 85.08


1470.34 1470.34 294.07 1470.34 294.07 1470.34 294.07 1470.34 294.07 1470.34 294.07


427.12 427.12 35.59 427.12 35.59 427.12 35.59 427.12 35.59 427.12 35.59


847.46 847.46 211.87 1694.91 2542.37 211.86 1694.91 4237.28 211.86 2118.64 6355.92 211.86

6355.92 211.86


33.05 33.05 33.05 33.05 66.10 33.05

66.10 33.05 66.10 33.05 66.10 33.05


33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05


199.15 199.15 199.15 199.15 398.30 199.15 199.15 597.45 199.15 199.15 796.60 199.15

796.60 199.15


35.59 35.59 35.59 71.18 106.77 35.59 71.18 177.95 35.59

177.95 35.59 177.95 35.59


35.59 35.59 35.59 35.59 71.18 35.59 35.59 106.77 35.59

106.77 35.59 106.77 35.59


35.59 35.59 35.59 35.59 71.18 71.18 35.59 106.77 106.77

106.77 106.77 106.77 106.77


139.83 139.83 139.83 139.83 279.66 139.83 139.83 419.49 139.83

419.49 139.83 419.49 139.83


13.55 13.55 13.55 13.55 27.10 13.55 13.55 40.65 13.55 13.55 54.20 13.55

54.20 13.55


6.10 6.10 1.53 12.20 18.30 1.52 12.20 30.50 1.53

6.10 36.60 1.52 36.60 1.52


139.41 139.41 3.98 238.98 378.39 3.98 278.81 657.20 3.98

0.00 657.20 3.98 657.20 3.98


374.58 374.58 374.58 0.00 374.58 374.58 0.00 374.58 374.58 0.00 374.58 374.58

374.58 374.58


186.86 186.86 5.34 186.86 5.34 186.86 5.34 186.86 5.34 186.86 5.34


1.94 1.94 1.94 1.94 3.88 1.94 1.94 5.82 1.94

5.82 1.94 5.82 1.94


6.77 6.77 3.39 6.77 13.54 3.39 6.77 20.31 3.39 6.77 27.08 3.39

27.08 3.39


25.43 25.43 25.43 25.43 50.86 25.43 25.43 76.29 25.43

76.29 25.43 76.29 25.43


22.88 22.88 22.88 11.44 34.32 22.88 22.88 57.20 22.88 22.88 80.08 22.88

80.08 22.88


4.23 4.23 4.23 4.23 4.23 4.23 4.23 4.23 4.23 4.23 4.23


4.23 4.23 4.23 4.23 8.46 4.23 4.23 12.69 4.23

12.69 4.23 12.69 4.23


584.74 584.74 11.69 584.74 11.69 584.74 11.69 584.74 11.69 584.74 11.69


2125.42 2125.42 35.42 2125.42 35.42 2125.42 35.42 2125.42 35.42 2125.42 35.42


33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05 33.05


35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59 35.59


177.96 177.96 177.96 177.96 177.96 177.96 177.96 177.96 177.96 177.96 177.96


186.86 186.86 5.34 213.56 400.42 5.34 186.86 587.28 5.34

587.28 5.34 587.28 5.34


1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10


27.13 27.13 27.13

27.13 27.13 27.13 27.13 27.13 27.13 27.13 27.13


666.47 666.47 19.60 980.10 1646.57 19.60

1646.57 12.29 1646.57 12.29 1646.57 12.29


1669.95 1669.95 23.86 2624.61 4294.56 23.86 2622.26 6916.82 23.85

6916.82 23.85 6916.82 23.85


1423.72 1423.72 23.73 0.00 1423.72 23.73 0.00 1423.72 23.73

1423.72 23.73

1423.72 23.73


155.07 155.07 31.01 0.00 155.07 31.01 0.00 155.07 31.01

155.07 31.01 155.07 31.01


1497.83 1497.83 299.57 1497.83 2995.66 96.63

0.00 2995.66 96.63 2995.66 96.63 2995.66 96.63


1020.33 1020.33 72.88 1020.33 72.88 1020.33 72.88 1020.33 72.88 1020.33 72.88


3329.93 3329.93 92.50 1109.98 4439.91 92.50 3052.43 7492.34 92.50 4159.32 11651.66 92.47

11651.66 92.47


2191.64 2191.64 30.44 88.14 2279.78 30.81

2279.78 30.81 2279.78 30.81 2279.78 30.81


258.74 258.74 64.69 388.11 646.85 64.69 305.22 952.07 59.50

952.07 59.50 952.07 59.50


30.98 30.98 3.10 46.32 77.30 3.09

77.30 3.09 77.30 3.09 77.30 3.09


1181.15 1181.15 98.43 1181.15 98.43 1181.15 98.43 1181.15 98.43 1181.15 98.43


196.81 196.81 24.60 2644.06 2840.87 22.19

2840.87 22.19 2840.87 22.19 2840.87 22.19

IMPORTES COSTO

INGRESOS SALIDAS SALDO PROMEDIO266.57 266.57 5.33

266.57 5.33 266.57 5.33 266.57 5.33 266.57 5.33


275.39 275.39 13.77 1852.70 2128.09 13.73 2195.80 4323.89 13.73

877.96 5201.85 13.51 2194.17 7396.02 13.57 1152.54 8548.56 13.68

8548.56 13.68


398.30 398.30 9.96 0.00 398.30 9.96

398.30 9.96 398.30 9.96 398.30 9.96

IMPORTES COSTO

INGRESOS SALIDAS SALDO PROMEDIO390.14 390.14 9.75 388.84 778.98 9.74 583.26 1362.24 9.73

1362.24 9.73 1362.24 9.73


396.56 396.56 9.91 396.56 9.91 396.56 9.91 396.56 9.91 396.56 9.91


776.60 776.60 9.71 776.60 9.71 776.60 9.71 776.60 9.71 776.60 9.71


16.53 16.53 16.53 16.53 16.53

16.53 16.53 16.53 16.53 16.53 16.53


851.19 851.19 21.28 851.19 21.28 851.19 21.28 851.19 21.28 851.19 21.28


133.17 133.17 13.32 133.17 13.32 133.17 13.32 133.17 13.32 133.17 13.32


1559.32 1559.32 3.12 1559.32 3.12 1559.32 3.12 1559.32 3.12 1559.32 3.12


463.94 463.94 77.32 463.94 77.32 463.94 77.32 463.94 77.32 463.94 77.32


85.33 85.33 8.53 85.33 8.53 85.33 8.53 85.33 8.53 85.33 8.53


50.34 50.34 25.17 50.34 25.17 50.34 25.17 50.34 25.17 50.34 25.17


86.26 86.26 28.75 518.64 604.90 28.80

93.22 698.12 24.07 148.30 846.42 23.51

846.42 23.51


15.37 15.37 15.37 88.13 103.50 11.50

103.50 11.50 103.50 11.50 103.50 11.50


15.37 15.37 15.37 15.37 15.37 15.37 15.37 15.37 15.37 15.37 15.37


44.41 44.41 2.96 44.41 2.96 44.41 2.96 44.41 2.96 44.41 2.96


935.00 935.00 935.00 935.00 935.00 935.00 935.00 935.00 935.00 935.00 935.00


8400.56 8400.56 8400.56 8400.56 8400.56 8400.56 8400.56 8400.56 8400.56 8400.56 8400.56


1460.92 1460.92 1460.92 1460.92 1460.92 1460.92 1460.92 1460.92 1460.92 1460.92 1460.92


2342.53 2342.53 93.70 2342.53 93.70 2342.53 93.70 2342.53 93.70 2342.53 93.70


1235.31 1235.31 308.83 1235.31 308.83 1235.31 308.83 1235.31 308.83 1235.31 308.83


482.55 482.55 482.55 482.55 482.55 482.55 482.55

482.55 482.55 482.55 482.55


6367.15 6367.15 3183.58 6367.15 3183.58 6367.15 3183.58 6367.15 3183.58 6367.15 3183.58


1970.18 1970.18 985.09 1970.18 985.09 1970.18 985.09 1970.18 985.09 1970.18 985.09


335.75 335.75 30.52 335.75 30.52 335.75 30.52 335.75 30.52 335.75 30.52


1499.68 1499.68 44.11 1499.68 44.11 1499.68 44.11 1499.68 44.11 1499.68 44.11 1499.68 44.11


1940.05 1940.05 62.58 1940.05 62.58 1940.05 62.58 1940.05 62.58 1940.05 62.58


2166.75 2166.75 2.89 3250.13 5416.88 2.89

5416.88 2.89 5416.88 2.89 5416.88 2.89


2773.44 2773.44 2.89 3697.92 6471.36 2.89 6933.60 13404.96 2.89

13404.96 2.89 13404.96 2.89


1320.34 1320.34 13.90 1320.34 13.90 1320.34 13.90 1320.34 13.90 1320.34 13.90


423.73 423.73 211.87 423.73 211.87 423.73 211.87 423.73 211.87 423.73 211.87


457.63 457.63 228.82 457.63 228.82 457.63 228.82 457.63 228.82 457.63 228.82


81.36 81.36 40.68 81.36 40.68 81.36 40.68 81.36 40.68 81.36 40.68


33.33 33.33 8.33 33.33 8.33 33.33 8.33 33.33 8.33 33.33 8.33


415.25 415.25 4.15 415.25 4.15 415.25 4.15 415.25 4.15 415.25 4.15


1084.75 1084.75 5.42 1084.75 5.42 1084.75 5.42 1084.75 5.42 1084.75 5.42


2279.66 2279.66 22.80 2279.66 22.80 2279.66 22.80 2279.66 22.80 2279.66 22.80


97.88 97.88 9.79 97.88 9.79 97.88 9.79

97.88 9.79 97.88 9.79


59.32 59.32 0.590.00 0.00 59.32 0.590.00 59.32 0.590.00 59.32 0.590.00 59.32 0.59

0.00 59.32 0.59


55.08 55.08 11.020.00 0.00 55.08 11.020.00 55.08 11.020.00 55.08 11.020.00 55.08 11.02

0.00 55.08 11.02


1049.49 1049.49 24.410.00 1049.49 24.41

0.00 1049.49 24.410.00 1049.49 24.41

0.00 1049.49 24.410.00 1049.49 24.41


380.00 380.00 20.000.00 380.00 20.00

0.00 380.00 20.000.00 380.00 20.000.00 380.00 20.00

0.00 380.00 20.00


88.13 88.13 44.07 88.13 44.07 88.13 44.07 88.13 44.07 88.13 44.07


1063.22 1063.22 531.61 1063.22 531.61 1063.22 531.61 1063.22 531.61 1063.22 531.61


1338.98 1338.98 33.47 1338.98 33.47 1338.98 33.47 1338.98 33.47 1338.98 33.47


593.22 593.22 29.66 593.22 29.66 593.22 29.66 593.22 29.66 593.22 29.66


750.00 750.00 25.00 750.00 25.00 750.00 25.00 750.00 25.00 750.00 25.00


915.25 915.25 22.88 915.25 22.88 915.25 22.88 915.25 22.88 915.25 22.88


661.01 661.01 16.53 661.01 16.53 661.01 16.53 661.01 16.53 661.01 16.53


869.19 869.19 217.30 869.19 217.30 869.19 217.30 869.19 217.30 869.19 217.30


434.59 434.59 217.30 434.59 217.30 434.59 217.30 434.59 217.30 434.59 217.30


434.59 434.59 217.30 434.59 217.30 434.59 217.30 434.59 217.30 434.59 217.30

JMT OUTDOORS SER

CODIGO CEMENTO ATLAS

FECHA DOCUMENTO CONCEPTOINGRESOS

1/4/2012 001-005607 ROQUE SILVA JOSE LUIS 501/4/2012 Parte 10 Cimentacion minipolar brahma 0

000

50

JMT OUTDOORS SER


FECHA DOCUMENTO PROVEEDORINGRESOS

1/5/2012 001-005619 ROQUE SILVA JOSE LUIS 301/18/2012 001-033833 VILCA CANAZA JOSE 1401/19/2012 Parte 53 Cimentacion de minipolar 0

00

170

JMT OUTDOORS SER




000

10

JMT OUTDOORS SER




000

11

JMT OUTDOORS SER



1/11/2012 001-033795 VILCA CANAZA JOSE 801/19/2012 Parte 53 Cimentacion de minipolar 0

000

80

JMT OUTDOORS SER



1/11/2012 001-033795 VILCA CANAZA JOSE 701/18/2012 001-033833 VILCA CANAZA JOSE 501/19/2012 Parte 53 Cimentacion de minipolar 0

00

120

JMT OUTDOORS SER

CODIGO CEMENTO SOL


1/5/2012 001-005619 ROQUE SILVA JOSE LUIS 421/6/2012 001-033776 VILCA CANAZA JOSE MIGUEL 100

1/11/2012 001-033795 VILCA CANAZA JOSE MIGUEL 1001/14/2012 001-033813 VILCA CANAZA JOSE MIGUEL 1001/17/2012 001-033031 VILCA CANAZA JOSE MIGUEL 1001/19/2012 001-033835 VILCA CANAZA JOSE MIGUEL 701/20/2012 001-033845 VILCA CANAZA JOSE MIGUEL 1001/24/2012 001-033860 VILCA CANAZA JOSE MIGUEL 1001/28/2012 001-033881 VILCA CANAZA JOSE MIGUEL 1001/30/2012 Parte 88 Unipolar Frugos

812

JMT OUTDOORS SER



1/3/2012 001-282480 COMFER S.A 31/4/2012 Parte 10 Cimentacion minipolar Brahma 0

000

3

JMT OUTDOORS SER




000

6

JMT OUTDOORS SER



1/3/2012 001-282480 COMFER S.A 121/17/2012 001-0053374 ACEROS FLOVICSA S.A.C 321/19/2012 002-227671 COMFER S.A 741/19/2012 Parte 55 Panel tarjeta naranja 0

0

118

JMT OUTDOORS SER

CODIGO BARRA DE CONSTRUCCION AA G60 3/8" X 9MT


1/9/2012 001-017967 FIERROS PRO S.A.C 241/15/2012 Parte 37 Panel mercedez benz 0

000

24

JMT OUTDOORS SER



1/3/2012 001-282480 COMFER S.A 251/9/2012 001-017967 FIERROS PRO S.A.C 3

1/19/2012 002-227671 COMFER S.A 371/19/2012 Parte 53 Cimentacion de minipolar 0

0

65

JMT OUTDOORS SER




000

20

JMT OUTDOORS SER

CODIGO TB. CUAD. LAC 1.1/2" X 2.0 X 6.0MT (38M)



000

1

JMT OUTDOORS SER



1/19/2012 002-227667 COMFER S.A 401/19/2012 Parte 55 Panel tarjeta naranja 0

00

0

40

JMT OUTDOORS SER



1/3/2012 001-282481 COMFER S.A 381/19/2012 002-227667 COMFER S.A 21/19/2012 Parte 55 Panel tarjeta naranja 0

00

40

JMT OUTDOORS SER

CODIGO PL. A-36 6.00 X 1500 X 3000 SHEET



000

2

JMT OUTDOORS SER




000

1

JMT OUTDOORS SER



1/3/2012 001-282481 COMFER S.A 41/19/2012 002-227667 COMFER S.A 51/19/2012 Parte 55 Panel tarjeta naranja 0

00

9

JMT OUTDOORS SER

CODIGO HOJAS DE SIERRA. SANDFLEX (CAJAS)


1/17/2012 003-001505 ABANTO PEREZ CELESTINO 61/19/2012 Parte 55 Panel tarjeta naranja 0

00

0

6

JMT OUTDOORS SER

CODIGO ALAMBRE # 8


1/6/2012 001-033776 VILCA CANAZA JOSE MIGUEL 501/11/2012 001-033795 VILCA CANAZA JOSE MIGUEL 501/20/2012 001-033845 VILCA CANAZA JOSE MIGUEL 1001/24/2012 001-033860 VILCA CANAZA JOSE MIGUEL 501/25/2012 Parte 621 Peru Cola 4 paneles 0

0

250

JMT OUTDOORS SER

CODIGO ANGULO 25MM X 3.0MM X 6MT


1/17/2012 001-0053374 ACEROS FLOVICSA S.A.C 281/19/2012 Panel 55 Panel tarjeta naranja 0

000

28

JMT OUTDOORS SER

CODIGO ANGULO 30MM X 3.0MM X 6MT


1/17/2012 001-0053374 ACEROS FLOVICSA S.A.C 51/19/2012 Parte 55 Panel tarjeta naranja

5

JMT OUTDOORS SER

CODIGO TUBO NEGRO RECT. 402MM X 80MM X 2.0 X 6 MT


1/17/2012 001-0053374 ACEROS FLOVICSA S.A.C 301/19/2012 Parte 53 Cimentacion de minipolar 0

000

30

JMT OUTDOORS SER



1/9/2012 001-017697 FIERROS PRO S.A.C 61/19/2012 002-227667 COMFER S.A 201/19/2012 Parte 55 Panel tarjeta naranja 0

00

26

JMT OUTDOORS SER



1/9/2012 001-017697 FIERROS PRO S.A.C 101/9/2012 Parte 13 Minipolar ideal niño - niña 0

000

10

JMT OUTDOORS SER

CODIGO HOJA DE SIERRA SANDFLEX 18 - TPI - 12"


1/9/2012 001-017967 FIERROS PRO S.A.C. 21/17/2012 001-033831 VILCA CANAZA JOSE 101/19/2012 Parte 55 Panel tarjeta naranja 0

00

12

JMT OUTDOORS SER

CODIGO TUBO SP LAC RECT. 40X 80 X 2.0 X 6.00M


1/9/2012 001-017967 FIERROS PRO S.A.C 81/15/2012 Parte 37 Panel mercedez benz 0

000

8

JMT OUTDOORS SER

CODIGO SELLADORA CPP


1/17/2012 001-002652 CHAVARRY VARILL, JULIO 501/19/2012 Parte 55 Panel tarjeta naranja 0

000

50

JMT OUTDOORS SER

CODIGO IMPRIMANTE MEJESTAD


1/17/2012 001-002652 CHAVARRY VARILL, JULIO 401/19/2012 Parte 55 Panel tarjeta naranja 0

0

00

40

JMT OUTDOORS SER

CODIGO EXTENSION VULCANIZADA X 100MT


1/17/2012 003-001505 ABANTO PEREZ CELESTINO 11/19/2012 Parte 53 Cimentacion de minipolar 0

000

1

JMT OUTDOORS SER

CODIGO CHAQUETAS CON BROCHE Y CIERRE IMPERMIABLE


1/17/2012 001-000277 LOPEZ MANRIQUE ESTHER 301/19/2012 Parte 55 Panel tarjeta naranja 0

000

30

JMT OUTDOORS SER

CODIGO OBEROLES DE TELA POPLIN X 160CMT


1/17/2012 001-000277 LOPEZ MANRIQUE ESTHER 201/19/2012 Parte 55 Panel tarjeta naranja 0

000

20

JMT OUTDOORS SER

CODIGO CASCOS DE SOPORTE CON 4 PTS


1/17/2012 001-000277 LOPEZ MANRIQUE ESTHER 211/19/2012 Parte 53 Cimentacion de minipolar 0

000

21

JMT OUTDOORS SER

CODIGO LENTES DE PROTECCION FLEXIBLES


1/17/2012 001-000277 LOPEZ MANRIQUE ESTHER 611/19/2012 Parte 53 Cimentacion de minipolar 0

0

00

61

JMT OUTDOORS SER

CODIGO PLATINA 1/8 X 1.1/2 X 6MT



000

1

JMT OUTDOORS SER

CODIGO DISCO CORTE AZUL 14" X 7/64 X 1



000

2

JMT OUTDOORS SER




000

2

JMT OUTDOORS SER




000

20

JMT OUTDOORS SER

CODIGO ADAPTADOR 1/2 MATUSITA


1/11/2012 001-033795 VILCA CANAZA JOSE 301/14/2012 Parte 34 Seven up - unipolar 0

0

00

30

JMT OUTDOORS SER

CODIGO GLNES ALQUITRAN


1/11/2012 001-033795 VILCA CANAZA JOSE 31/28/2012 001-033881 VILCA CANAZA JOSE 21/30/2012 Parte 88 Unipolar frugos 0

00

5

JMT OUTDOORS SER

CODIGO CLAVOS 2 1/2 X 3 Y 4


1/17/2012 001-033831 VILCA CANAZA JOSE 241/19/2012 Parte 55 Panel tarjeta naranja 0

000

24

JMT OUTDOORS SER

CODIGO CLAVOS DE ACERO # 4


1/20/2012 001-033845 VILCA CANAZA JOSE 1001/28/2012 001-033881 VILCA CANAZA JOSE 1001/30/2012 Parte 88 Unipolar frugos 0

00

200

JMT OUTDOORS SER

CODIGO BLOCK DE VIDRIO OLAS 24 X 24


1/31/2012 0003-56457 SODIMAC PERU S.A.C 2201/31/2012 Parte 88 Unipolar frugos 0

000

220

JMT OUTDOORS SER

CODIGO PEGAMENTO PARA BLOCK DE VIDRIO


1/31/2012 0003-56457 SODIMAC PERU S.A.C 101/31/2012 Parte 88 Unipolar frugos 0

0

00

10

JMT OUTDOORS SER

CODIGO CABLE # 14 INDECO (ROLLOS)


1/31/2012 001-033899 VILCA CANAZA JOSE 61/31/2012 Parte 88 Unipolar frugos 0

000

6

JMT OUTDOORS SER

CODIGO CABLE # 14 THW INDECO (ROLLOS)



000

4

JMT OUTDOORS SER

CODIGO CABLE # 12 THW INDECO (ROLLOS)



000

3

JMT OUTDOORS SER

CODIGO CINTA AISLANTE 3M



000

12

JMT OUTDOORS SER

CODIGO TUBOS LUZ 3/4 "MATUSITA"



0

00

100

JMT OUTDOORS SER

CODIGO ALAMBRE DE LUZ # 14 (METROS)



000

6

JMT OUTDOORS SER

CODIGO DISCO DE CORTE DE 4"



000

1

JMT OUTDOORS SER

CODIGO DISCO DE CORTE DE 7"



000

1

JMT OUTDOORS SER




000

5

JMT OUTDOORS SER



1/3/2012 001-034927 MATO CABELLO OSCAR 81/9/2012 001-034965 MATO CABELLO OSCAR 10

1/16/2012 001-034996 MATO CABELLO OSCAR 4

1/20/2012 001-035046 MATO CABELLO OSCAR 21/25/2012 Parte 621 Peru Cola 4 paneles 0

24

JMT OUTDOORS SER

CODIGO CAJA DE METAL 30 X 30X 15 C/ CHAPA PLUSH



1/16/2012 001-034996 MATO CABELLO OSCAR 11/20/2012 001-035046 MATO CABELLO OSCAR 11/25/2012 Parte 621 Peru Cola 4 paneles 0

4

JMT OUTDOORS SER




1/10/2012 Parte 22 Pegado parche IFB/ 000

2

JMT OUTDOORS SER





6

JMT OUTDOORS SER

CODIGO LLAVE TERMICA DE 2 X 20 TICINO


1/16/2012 001-034996 MATO CABELLO OSCAR 11/16/2012 Parte 39 Unipolar Onda Cera 0

000

1

JMT OUTDOORS SER





1/25/2012 Parte 621 Peru Cola 4 paneles 00

4

JMT OUTDOORS SER

CODIGO CONTACTOR DE 25 AMP. TELEMECANIQUE


1/16/2012 001-034996 MATO CABELLO OSCAR 11/19/2012 001-035046 MATO CABELLO OSCAR 11/19/2012 Parte 53 Cimentacion de minipolar 0

00

2

JMT OUTDOORS SER

CODIGO CONTACTOR DE 32 AMP. SHNEIDER


1/3/2012 001-034927 MATO CABELLO OSCAR 11/9/2012 001-034965 MATO CABELLO OSCAR 11/9/2012 Parte 13 Minipolar ideal niño - niña 0

00

2

JMT OUTDOORS SER

CODIGO SILICONA DE 1200 ABRO



1/16/2012 001-034996 MATO CABELLO OSCAR 11/19/2012 001-035046 MATO CABELLO OSCAR 11/27/2012 Parte 79 Parche pegado Cibertec 0

4

JMT OUTDOORS SER

CODIGO PERNOS DE 3/8 X 1" C/ DOBLE HUACHA


1/16/2012 001-034996 MATO CABELLO OSCAR 41/19/2012 001-035046 MATO CABELLO OSCAR 21/19/2012 Parte 55 Panel tarjeta naranja 0

00

6

JMT OUTDOORS SER

CODIGO PERNOS DE 3/8 X 1/2 C/ DOBLE HUACHA



1/14/2012 Parte 34 Seven up - unipolar 0

00

18

JMT OUTDOORS SER

CODIGO ALAMBRE # 14 GALVANIZADO


1/9/2012 001-034965 MATO CABELLO OSCAR 21/16/2012 001-034996 MATO CABELLO OSCAR 11/20/2012 001-035046 MATO CABELLO OSCAR 11/23/2012 Parte 60 Parche Kotex 0

0

4

JMT OUTDOORS SER

CODIGO ALAMBRE # 16


1/3/2012 001-034927 MATO CABELLO OSCAR 11/17/2012 001-033831 VILCA CANAZA JOSE 1001/19/2012 001-033835 VILCA CANAZA JOSE 21/20/2012 001-035046 MATO CABELLO OSCAR 11/25/2012 Parte 621 Peru Cola 4 paneles 0

00

104

JMT OUTDOORS SER



1/3/2012 001-034927 MATO CABELLO OSCAR 21/15/2012 Parte 37 Panel mercedez benz 0

000

2

JMT OUTDOORS SER



1/3/2012 001-034927 MATO CABELLO OSCAR 351/16/2012 001-034996 MATO CABELLO OSCAR 451/16/2012 Parte 39 Unipolar Onda Cera 0

00

80

JMT OUTDOORS SER




1/9/2012 001-034965 MATO CABELLO OSCAR 701/16/2012 001-034996 MATO CABELLO OSCAR 351/16/2012 Parte 39 Unipolar Onda Cera 0

0

175

JMT OUTDOORS SER

CODIGO CABLE # 12




4

JMT OUTDOORS SER

CODIGO CABLE # 12 VULCANIZADO


1/20/2012 001-035046 MATO CABELLO OSCAR 181/25/2012 Parte 621 Peru Cola 4 paneles 0

000

18

JMT OUTDOORS SER

CODIGO CINTA AISLANTE DE 1600 X 3 MT



1/16/2012 001-034996 MATO CABELLO OSCAR 21/20/2012 001-035046 MATO CABELLO OSCAR 11/23/2012 Parte 60 Parche Kotex 0

7

JMT OUTDOORS SER

CODIGO CINTA VULCANIZANTE DE 23 X 3MT



1/16/2012 001-034996 MATO CABELLO OSCAR 11/19/2012 Parte 55 Panel tarjeta naranja 0

0

3

JMT OUTDOORS SER

CODIGO CABLE # 16



1/16/2012 001-034996 MATO CABELLO OSCAR 11/16/2012 Parte 39 Unipolar Onda Cera 0

00

2

JMT OUTDOORS SER

CODIGO CINTILLO DE 432 V-55



1/16/2012 001-034996 MATO CABELLO OSCAR 11/20/2012 001-035046 MATO CABELLO OSCAR 11/23/2012 Parte 60 Parche Kotex 0

4

JMT OUTDOORS SER





4

JMT OUTDOORS SER

CODIGO MEDIDOR ELECTRONICO 2 HILOS MONOFASICO STRONGER


1/3/2012 001-034927 MATO CABELLO OSCAR 11/5/2012 Parte 12 Minipolar ideal niño - niña 0

000

1

JMT OUTDOORS SER

CODIGO INTERUPTOR HORARIO ORBIS



00

2

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO YELLOW X 5 LT


1/3/2012 0001-059932 MAGIC COLOR S.A.C 3

1/20/2012 0001-060031 MAGIC COLOR S.A.C 41/23/2012 Parte 60 Parche Kotex 0

00

7

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO MAGENTA X 5 LT


1/3/2012 0001-059932 MAGIC COLOR S.A.C 31/20/2012 0001-060031 MAGIC COLOR S.A.C 21/23/2012 Parte 60 Parche Kotex 0

00

5

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO CYAN X 5 LT


1/3/2012 0001-059932 MAGIC COLOR S.A.C 21/20/2012 0001-060031 MAGIC COLOR S.A.C 41/23/2012 Parte 60 Parche Kotex 0

00

6

JMT OUTDOORS SER

CODIGO TINTA SOLVENTE CHALLENGER SEIKO BLACK X 5 LT


1/3/2012 0001-059932 MAGIC COLOR S.A.C 21/20/2012 0001-060031 MAGIC COLOR S.A.C 11/25/2012 Parte 621 Peru Cola 4 paneles 0

00

3

JMT OUTDOORS SER

CODIGO SOLVENTE CHALENGER SEIKO X 5 LT


1/20/2012 0001-060031 MAGIC COLOR S.A.C 31/25/2012 Parte 621 Peru Cola 4 peneles 0

000

3

CANTIDAD IMPORTES COSTO SALIDAS SALDO INGRESOS SALIDAS SALDO PROMEDIO

50.000 790.00 790.00 15.8050.000 0.000 0.00 790.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

50 0.000 790.00 790.00 0.00 0.00


30.000 738.00 738.00 24.60170.000 3618.64 0.00 4356.64 25.63

170.000 0.000 0.00 4356.64 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

170 0.000 4356.64 4356.64 0.00 0.00


10.000 121.80 121.80 12.1810.000 0.000 0.00 121.80 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

10 0.000 121.80 121.80 0.00 0.00


11.000 644.60 644.60 58.6011.000 0.000 644.60 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

11 0.000 644.60 644.60 0.00 0.00


80.000 1200.00 1200.00 15.0080.000 0.000 1200.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

80 0.000 1200.00 1200.00 0.00 0.00


70.000 2788.14 2788.14 39.83120.000 1991.53 0.00 4779.67 39.83

120.000 0.000 0.00 4779.67 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

120 0.000 4779.67 4779.67 0.00 0.00


42.000 705.60 705.60 16.80142.000 1466.10 0.00 2171.70 15.29242.000 1466.10 3637.80 15.03342.000 1466.10 5103.90 14.92442.000 1466.10 6570.00 14.86512.000 1026.27 7596.27 14.84612.000 1466.10 0.00 9062.37 14.81712.000 1466.10 10528.47 14.79812.000 1466.10 11994.57 14.77

812.000 0.000 11994.57 0.00 0.000.000 0.00 0.000.000 0.00 0.000.000 0.00 0.00

812 0.000 11994.57 11994.57 0.00 0.00


3.000 288.65 288.65 96.223.000 0.000 288.65 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

3 0.000 288.65 288.65 0.00 0.00


6.000 144.42 144.42 24.076.000 0.000 144.42 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 144.42 144.42 0.00 0.00


12.000 161.45 161.45 13.4544.000 461.02 0.00 622.47 14.15

118.000 993.03 1615.50 13.69118.000 0.000 0.00 1615.50 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

118 0.000 1615.50 1615.50 0.00 0.00


24.000 333.76 333.76 13.9124.000 0.000 0.00 333.76 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

24 0.000 333.76 333.76 0.00 0.00


25.000 244.83 244.83 9.7928.000 31.42 0.00 276.25 9.8765.000 361.41 637.66 9.81

65.000 0.000 0.00 637.66 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

65 0.000 637.66 637.66 0.00 0.00


20.000 194.49 194.49 9.7220.000 0.000 194.49 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

20 0.000 194.49 194.49 0.00 0.00


1.000 43.70 43.70 43.701.000 0.000 43.70 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 43.70 43.70 0.00 0.00


40.000 1214.14 1214.14 30.3540.000 0.000 0.00 1214.14 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

40 0.000 1214.14 1214.14 0.00 0.00


38.000 1671.16 1671.16 43.9840.000 89.51 0.00 1760.67 44.02

40.000 0.000 0.00 1760.67 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

40 0.000 1760.67 1760.67 0.00 0.00


2.000 1004.03 1004.03 502.022.000 0.000 1004.03 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 1004.03 1004.03 0.00 0.00


1.000 617.54 617.54 617.541.000 0.000 617.54 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 617.54 617.54 0.00 0.00


4.000 12.36 12.36 3.099.000 15.41 0.00 27.77 3.09

9.000 0.000 0.00 27.77 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

9 0.000 27.77 27.77 0.00 0.00


6.000 2018.64 2018.64 336.446.000 0.000 2018.64 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 2018.64 2018.64 0.00 0.00


50.000 211.86 211.86 4.24100.000 211.86 423.72 4.24200.000 423.73 0.00 847.45 4.24250.000 211.86 1059.31 4.24

250.000 0.000 0.00 1059.31 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

250 0.000 1059.31 1059.31 0.00 0.00


28.000 560.00 560.00 20.0028.000 0.000 560.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

28 0.000 560.00 560.00 0.00 0.00


5.000 122.03 122.03 24.415.000 0.000 122.03 0.00 0.00

0.000 0.00 0.000.000 0.00 0.000.000 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

5 0.000 122.03 122.03 0.00 0.00


30.000 2186.44 2186.44 72.8830.000 0.000 2186.44 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

30 0.000 2186.44 2186.44 0.00 0.00


6.000 119.24 119.24 19.8726.000 391.17 0.00 510.41 19.63

26.000 0.000 0.00 510.41 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

26 0.000 510.41 510.41 0.00 0.00


10.000 244.75 244.75 24.4810.000 0.000 244.75 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

10 0.000 244.75 244.75 0.00 0.00


2.000 7.98 7.98 3.9912.000 42.37 0.00 50.35 4.20

12.000 0.000 0.00 50.35 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

12 0.000 50.35 50.35 0.00 0.00


8.000 597.76 597.76 74.728.000 0.000 597.76 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

8 0.000 597.76 597.76 0.00 0.00


50.000 1139.83 1139.83 22.8050.000 0.000 1139.83 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

50 0.000 1139.83 1139.83 0.00 0.00


40.000 1135.59 1135.59 28.3940.000 0.000 1135.59 0.00 0.00

0.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

40 0.000 1135.59 1135.59 0.00 0.00


1.000 45.92 45.92 45.921.000 0.000 45.92 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 45.92 45.92 0.00 0.00


30.000 633.05 633.05 21.1030.000 0.000 633.05 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

30 0.000 633.05 633.05 0.00 0.00


20.000 737.29 737.29 36.8620.000 0.000 737.29 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

20 0.000 737.29 737.29 0.00 0.00


21.000 158.39 158.39 7.5421.000 0.000 158.39 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

21 0.000 158.39 158.39 0.00 0.00


61.000 485.93 485.93 7.9761.000 0.000 0.00 485.93 0.00 0.00

0.000 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

61 0.000 485.93 485.93 0.00 0.00


1.000 17.51 17.51 17.511.000 0.000 17.51 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 17.51 17.51 0.00 0.00


2.000 23.87 23.87 11.942.000 0.000 23.87 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 23.87 23.87 0.00 0.00


2.000 75.77 75.77 37.892.000 0.000 75.77 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 75.77 75.77 0.00 0.00


20.000 1487.08 1487.08 74.3520.000 0.000 1487.08 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

20 0.000 1487.08 1487.08 0.00 0.00


30.000 38.14 38.14 1.2730.000 0.000 38.14 0.00 0.00

0.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

30 0.000 38.14 38.14 0.00 0.00


3.000 40.68 40.68 13.565.000 26.27 0.00 66.95 13.39

5.000 0.000 0.00 66.95 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

5 0.000 66.95 66.95 0.00 0.00


24.000 101.69 101.69 4.2424.000 0.000 101.69 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

24 0.000 101.69 101.69 0.00 0.00


100.000 67.80 67.80 0.68200.000 67.80 0.00 135.60 0.68

200.000 0.000 0.00 135.60 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

200 0.000 135.60 135.60 0.00 0.00


220.000 2490.85 2490.85 11.32220.000 0.000 2490.85 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

220 0.000 2490.85 2490.85 0.00 0.00


10.000 280.93 280.93 28.0910.000 0.000 280.93 0.00 0.00

0.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

10 0.000 280.93 280.93 0.00 0.00


6.000 559.32 559.32 93.226.000 0.000 559.32 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 559.32 559.32 0.00 0.00


4.000 406.78 406.78 101.704.000 0.000 406.78 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 406.78 406.78 0.00 0.00


3.000 508.47 508.47 169.493.000 0.000 508.47 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

3 0.000 508.47 508.47 0.00 0.00


12.000 35.59 35.59 2.9712.000 0.000 35.59 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

12 0.000 35.59 35.59 0.00 0.00


100.000 296.61 296.61 2.97100.000 0.000 296.61 0.00 0.00

0.000 0.00 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

100 0.000 296.61 296.61 0.00 0.00


6.000 6.10 6.10 1.026.000 0.000 6.10 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 6.10 6.10 0.00 0.00


1.000 5.51 5.51 5.511.000 0.000 5.51 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 5.51 5.51 0.00 0.00


1.000 7.20 7.20 7.201.000 0.000 7.20 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 7.20 7.20 0.00 0.00


5.000 55.08 55.08 11.025.000 0.000 55.08 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

5 0.000 55.08 55.08 0.00 0.00


8.000 2118.64 2118.64 264.8318.000 1694.92 0.00 3813.56 211.8622.000 847.46 4661.02 211.86

24.000 423.73 5084.75 211.8624.000 0.000 0.00 5084.75 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

24 0.000 5084.75 5084.75 0.00 0.00


1.000 33.05 33.05 33.052.000 33.05 0.00 66.10 33.053.000 33.05 99.15 33.054.000 33.05 132.20 33.05

4.000 0.000 0.00 132.20 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 132.20 132.20 0.00 0.00


1.000 199.15 199.15 199.152.000 199.15 0.00 398.30 199.15

2.000 0.000 0.00 398.30 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 398.30 398.30 0.00 0.00


1.000 35.59 35.59 35.593.000 71.19 0.00 106.78 35.594.000 35.59 142.37 35.596.000 71.19 213.56 35.59

6.000 0.000 0.00 213.56 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 213.56 213.56 0.00 0.00


1.000 35.59 35.59 35.591.000 0.000 0.00 35.59 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 35.59 35.59 0.00 0.00


2.000 71.19 71.19 35.603.000 35.59 0.00 106.78 35.594.000 35.59 142.37 35.59

4.000 0.000 0.00 142.37 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 142.37 142.37 0.00 0.00


1.000 139.83 139.83 139.832.000 139.83 0.00 279.66 139.83

2.000 0.000 0.00 279.66 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 279.66 279.66 0.00 0.00


1.000 177.97 177.97 177.972.000 177.97 0.00 355.94 177.97

2.000 0.000 0.00 355.94 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 355.94 355.94 0.00 0.00


1.000 13.56 13.56 13.562.000 13.56 0.00 27.12 13.563.000 13.56 40.68 13.564.000 13.56 54.24 13.56

4.000 0.000 0.00 54.24 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 54.24 54.24 0.00 0.00


4.000 6.10 6.10 1.536.000 3.05 9.15 1.52

6.000 0.000 0.00 9.15 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 9.15 9.15 0.00 0.00


8.000 15.25 15.25 1.9118.000 15.25 30.50 1.69

18.000 0.000 0.00 30.50 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

18 0.000 30.50 30.50 0.00 0.00


2.000 15.25 15.25 7.633.000 7.63 0.00 22.88 7.634.000 7.63 30.51 7.63

4.000 0.000 0.00 30.51 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 30.51 30.51 0.00 0.00


1.000 1.10 1.10 1.10101.000 423.73 424.83 4.21103.000 7.63 432.46 4.20104.000 1.10 0.00 433.56 4.17

104.000 0.000 0.00 433.56 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

104 0.000 433.56 433.56 0.00 0.00


2.000 15.25 15.25 7.632.000 0.000 15.25 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 15.25 15.25 0.00 0.00


35.000 186.86 186.86 5.3480.000 240.25 427.11 5.34

80.000 0.000 0.00 427.11 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

80 0.000 427.11 427.11 0.00 0.00


70.000 278.81 278.81 3.98

140.000 278.81 557.62 3.98175.000 139.41 697.03 3.98

175.000 0.000 0.00 697.03 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

175 0.000 697.03 697.03 0.00 0.00


1.000 1.95 1.95 1.952.000 1.95 3.90 1.953.000 1.95 5.85 1.954.000 1.95 7.80 1.95

4.000 0.000 0.00 7.80 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 7.80 7.80 0.00 0.00


18.000 96.10 96.10 5.3418.000 0.000 0.00 96.10 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

18 0.000 96.10 96.10 0.00 0.00


2.000 6.78 6.78 3.394.000 6.78 13.56 3.396.000 6.78 20.34 3.397.000 3.39 23.73 3.39

7.000 0.000 0.00 23.73 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

7 0.000 23.73 23.73 0.00 0.00


1.000 25.42 25.42 25.422.000 25.42 50.84 25.423.000 25.42 76.26 25.42

3.000 0.000 0.00 76.26 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

3 0.000 76.26 76.26 0.00 0.00


1.000 1.10 1.10 1.10

2.000 1.10 0.00 2.20 1.102.000 0.000 0.00 2.20 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 2.20 2.20 0.00 0.00


1.000 22.88 22.88 22.882.000 22.88 0.00 45.76 22.883.000 22.88 68.64 22.884.000 22.88 91.52 22.88

4.000 0.000 0.00 91.52 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 91.52 91.52 0.00 0.00


1.000 4.24 4.24 4.242.000 4.24 0.00 8.48 4.243.000 4.24 12.72 4.244.000 4.24 16.96 4.24

4.000 0.000 0.00 16.96 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

4 0.000 16.96 16.96 0.00 0.00


1.000 46.61 46.61 46.611.000 0.000 46.61 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

1 0.000 46.61 46.61 0.00 0.00


1.000 199.15 199.15 199.152.000 199.15 0.00 398.30 199.15

2.000 0.000 0.00 398.30 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

2 0.000 398.30 398.30 0.00 0.00


3.000 652.13 652.13 217.38

7.000 867.25 0.00 1519.38 217.057.000 0.000 0.00 1519.38 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

7 0.000 1519.38 1519.38 0.00 0.00


3.000 652.13 652.13 217.385.000 487.49 0.00 1139.62 227.92

5.000 0.000 0.00 1139.62 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

5 0.000 1139.62 1139.62 0.00 0.00


2.000 434.75 434.75 217.386.000 867.25 0.00 1302.00 217.00

6.000 0.000 0.00 1302.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

6 0.000 1302.00 1302.00 0.00 0.00


2.000 434.75 434.75 217.383.000 216.81 0.00 651.56 217.19

3.000 0.000 0.00 651.56 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

3 0.000 651.56 651.56 0.00 0.00


3.000 484.74 484.74 161.583.000 0.000 0.00 484.74 0.00 0.00

0.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.00 0.000.000 0.00 0.000.000 0.00 0.00

3 0.000 484.74 484.74 0.00 0.00

JMT OUTDOORS SER

CODIGO LONA DE 8 X 4 MT IDEAL NIÑA - LIMA

FECHA DOCUMENTO PROVEEDOR CANTIDADINGRESOS SALIDAS

1/7/2012 002-000191 NEXTRONIK DISEÑO & PUBLICIDAD 40000

JMT OUTDOORS SER

CODIGO LONA DE 8 X 4 MT IDEAL NIÑO - LIMA



JMT OUTDOORS SER

CODIGO LONA DE 7.60 X 3.8 MT IDEAL NIÑO - LIMA



JMT OUTDOORS SER

CODIGO LONA DE 8 X 4 MT HURACAN FRESA - LIMA



JMT OUTDOORS SER

CODIGO LONA DE 8 X 4 MT HURACAN MARACUYA - LIMA



JMT OUTDOORS SER

CODIGO LONA DE 8 X 4 MT HURACAN NARANJA - LIMA



IMPORTES COSTO SALDO INGRESOS SALIDAS SALDO PROMEDIO

4.000 1620.71 1620.71 405.184.000 0.00 1620.71 405.184.000 0.00 1620.71 405.184.000 0.00 1620.71 405.184.000 0.00 1620.71 405.184.000 0.00 1620.71 405.184.000 1620.71 405.184.000 1620.71 405.184.000 1620.71 405.18


2.000 810.36 810.36 405.182.000 0.00 810.36 405.182.000 0.00 810.36 405.182.000 0.00 810.36 405.182.000 0.00 810.36 405.182.000 0.00 810.36 405.182.000 810.36 405.182.000 810.36 405.182.000 810.36 405.18


1.000 365.68 365.68 365.681.000 0.00 365.68 365.681.000 0.00 365.68 365.681.000 0.00 365.68 365.681.000 0.00 365.68 365.681.000 0.00 365.68 365.681.000 365.68 365.681.000 365.68 365.681.000 365.68 365.68


2.000 809.45 809.45 404.732.000 0.00 809.45 404.732.000 0.00 809.45 404.732.000 0.00 809.45 404.732.000 0.00 809.45 404.732.000 0.00 809.45 404.732.000 809.45 404.732.000 809.45 404.732.000 809.45 404.73


1.000 404.73 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 404.73 404.731.000 404.73 404.731.000 404.73 404.73


1.000 404.73 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 0.00 404.73 404.731.000 404.73 404.731.000 404.73 404.731.000 404.73 404.73

Codigo Detalle JM0001 ACONDICIANADOR P/METALES (GLNES)JM0002 AL PLANAJM0003 AL PRESIONJM0004 ALAMBRE # 8JM0005 ALAMBRE GALVANIZADO # 16 JM0006 ALAMBRE # 16 JM0007 ALAMBRE GALANIZADO # 14JM0008 ALAMBRE RECOCIDO # 16JM0009 ANGULO 1.1/4" X 3/16" X 6 MT A AREQUIPAJM0010 ANGULO 1 X 1/8" X 6 MT A AREQUIPAJM0011 ANGULO 1/8" X 1.1/2" X 6 MTJM0012 ANGULO 1/8" X 1.1/4" X 6 MT A AREQUIPAJM0013 ANGULO 3/16" X 1.1/2" X 6 MTJM0014 ANGULO 3/16" X 2" X 6 MTJM0015 ANGULO A36 3.0 X 30MM X 6MJM0016 ARANDELA PLANA F-436 1"JM0017 ARANDELA PLANA F-436 1. 1/2"JM0018 ARENA (VOLQUETE)JM0019 BACO A. AREQUIPA G60 1" X 9MVJM0020 BANNER FL EXTREME BLACK SATIN 130Z 3.20 X 50MT / GRAJM0021 BANNER FL EXTREME SATIN 130Z 2.50 X 50MT / GRAJM0022 BANNER FL EXTREME SATIN 130Z 3.20 X 50MT / GRAJM0023 BARRA DE CONSTRUCCCION 1/2" X 9MTJM0024 BARRA DE CONSTRUCCION 1" X 9MTJM0025 BARRA DE CONSTRUCCION 3/8" X 9MTJM0026 BARRA REDONDO LISA 3/8" 6MT A AREQUIPAJM0027 BASE ZINCROMATO ANYPSA (GLN)JM0028 BROCHA DE 2. 2/2" TUMYJM0029 CABLE # 12JM0030 CABLE # 16JM0031 CABLE VULCANIZADO 2 X 12 INDECOJM0032 CABLE VULCANIZADO 2 X 14 INDECOJM0033 CABLE VULCANIZADO TIPO NMT 2 X 12 AWGJM0034 CAJA METALICA 25 X 25 X 15 C/ CHAPA PLUSHJM0035 CAJA METALICA 25 X 25 X 30JM0036 CAJA METALICA 30 X 30 X 15 C/ CHAPA PLUSHJM0037 CELLOCORD AP E-6011 5/32" X 1KGJM0038 CELLOCORD AP E-6011 1/8" X 1KGJM0039 CEMENTO ANDINOJM0040 CEMENTO SOLJM0041 CINTA AISLANTE (GRANDE)JM0042 CINTA VULCANIZANTE 23-3MJM0043 CINTAS AISLANTES 3M X 1600

JM0044 CINTAS AISLANTES X 1600 JM0045 CINTILLO DE 432 V-55JM0046 CLAVO DE 2 A 4"JM0047 CLAVO DE ACERO 4"JM0048 CODOS DE AGUA 1/2JM0049 CONTACTOR DE 25 AMP. SCHENIDERJM0050 CONTACTOR DE 32 AMP.JM0051 CONTACTOR TESYS 25A 1NA*1NC BOB-220V. 50/60 HZJM0052 DISCO CORTE AZUL 14" X 7/64 X 1 JM0053 DISCO CORTE METAL 1/8 X 7" 3MJM0054 DISCO DE CORTE GEN 14" X DW 44640JM0055 DISCO DE CORTE MET DW44540 14"JM0056 DISCO DE CORTE METAL DEWALT 7"JM0057 DISCO DESBASTE 3M 7" - 61055JM0058 DISCO DESBASTE SUPER 7" X 1/4 X 7/8JM0059 ENCHUFE 3 X 20 250VJM0060 ESCOBILLAJM0061 ESCOBILLA FIERRO CHINO 4 X 14JM0062 ESMALTE EPOXICO (GLNES)JM0063 ESMALTE VENCEDOR BLANCO (GLNS)JM0064 ESMALTE VENCEDOR BLANCO (GLNS)JM0065 FOCO 3/8 A.AJM0066 GENERADOR 3250 WJM0067 HOJAS DE SIERRA. SANDFLEX 12 X 18 (PZA)JM0068 INTERRUPTOR HORARIO ANALOG. DIARIO 230VAC / 110VDC. 48 PROG. DELGJM0069 INTERRUPTOR TERMICO 2 X 16 AMP. RIEL. DIN ABBJM0070 INTERRUPTOR TERMICO 2 X 20 AMP. RIEL. DIN. ABBJM0071 KIT DE 400W JM0072 LADRILLO DE 15 X 30 X 30JM0073 LADRILLOSJM0074 LIJA DE FIERRO # 40 NORTONJM0075 LLAVE COMPUERTA 1/2JM0076 LLAVE TERMICA 2 X 32 TICINOJM0077 LLAVE TERMICA 2 X 16 TICINOJM0078 LLAVE TERMICA 2 X 20 TICINOJM0079 MANGUERA DE COMPRESORA (MTS)JM0080 NIPLES DE 1/2 X 1 1/2JM0081 PERNO HEX. UNC G-8 1. 1/2 X 4"JM0082 PERNOS DE 3/8 X 1" C/ DOBLE HUACHA JM0083 PINTURA EFOXICA (JGO)JM0084 PL. ESTRUC. A-36 12.00 X 1200 X 2400JM0085 PL. ESTRUC. A-36 12.00 X 1500 X 3000JM0086 PL. ESTRUC. A-36 16.00 X 1200 X 2400JM0087 PL. ESTRUC. A-36 25.00 X 1200X 2400JM0088 PL. ESTRUC. A-36 6.00 X 1200 X 2400JM0089 PL. ESTRUC. A-36 6.00 X 1500 X 3000 SHEETJM0090 PL. ESTRUC. A-36 8000 X 3000 X 6000JM0091 PL. ESTRUC. A-36 9.00 X 1200 X 2400

JM0092 PL. ESTRUC. A-36 9000 X 3000 X 6000JM0093 PLANCHA TECNOPOR 2.40 X 1.20 EPSJM0094 PLANCHA LAC 12.00 X 1200MM X 2400MM JM0095 PLANCHA LAC 9.00 X 1200MM X 2400MM JM0096 PLANCHAS EPS 2.4 X 1.20JM0097 PLATINA 3/16" X 1" X 6 MTJM0098 PNC - 8 7/8 X 3 C1+ PL PRJM0099 REDONDO LISO A-36 5/8" X 6MTJM0100 REDONDO LISO 1/2" X 6MTJM0101 REDONDO LISO 5/8" X 6MTJM0102 REFLECTOR 500W . 220V. NEWSTARJM0103 REFLECTOR DE 400W - PHILIPSJM0104 RIEL DE 25 CM JM0105 RIEL DE 50 CM JM0106 RODILLO DE 3/8JM0107 RODILLO DE 7" TOROJM0108 ROLLO VULCANIZADO 2 X 12 JM0109 SIERRA. SANDFLEX 300 - 18 JM0110 SIGMAFAST 205 BLUE RAL 5017JM0111 SIGMAFAST 205 HARDENERJM0112 SILICONA 1200JM0113 SOLDADURA AP E 6011 CELLOCORDJM0114 SOLDADURA CELLOCORD 5/32JM0115 SOLDADURA SELLOCORD AP 3.25MM X 350MM X 20JM0116 SOLDADURA SUPERCITO 3.25MM 1KG X 20JM0117 SUPERCITO E -7018 1/8" X 1KGJM0118 TABLEROS MATALICOS EMPOTRABLE PARA RIEL JM0119 TEFLON ROJOJM0120 THINER MAX (GLNS)JM0121 THINER MAESTRO ACRILICO (3.62)JM0122 THINER ACRILICO (GLNES)JM0123 TIMER DIGITAL ORBISJM0124 TRAPO INDUSTRIALJM0125JM0126 TUBO CUADRADO LAC 1.1/2 X 1.8 X 6MTJM0127 TUBO CUADRADO LAC 1.1/2 X 2.0 X 6MTJM0128 TUBO ELEC. REC. 40MM X 80MM X 2.0 X 6MTJM0129 TUBO NEGRO CUADRADO 1" X 2.0 X 6MT . LACJM0130 TUBO NGRO RECT. 1" X 2" X 1.8 X 6MTJM0131 TUBO NGRO RECT. LAC 40 X 80 X 2.0 X 6MT A AREQUIPAJM0132 TUBO SCH 40 SC / A53 /106/ API 8" X 6MJM0133 TUBO SP LAC RECT. 40X 80 X 2.0 X 6.00MJM0134 TUBOS DE AGUA 1/2JM0135 TUBOS DE AGUA 3/4JM0136 TUERCA HEX. UNC G-8 1. 1/2 JM0137 TUERCA HEX. UNC G-8 1"JM0138 TUERCAS NC- 8 718JM0139 UNION 1/2

TUBO CUADRADO LAC 2" X 2.0 X 6MT

JM0140 UNION 3/4JM0141 UNION UNIVERSAL 1/2JM0142 VARILLA CORRUGADA 3/8" 9MT ACERO BEJM0143 VARILLA CORRUGADA AG15 G60 1/2" X 9MJM0144 VARILLA CORRUGADA AG15 G60 3/8" X 9MJM0145 VARILLA DE FIERRO 1/2JM0146 VARILLA DE FIERRO 3/4JM0147 VARILLA DE FIERRO 3/8JM0148 VARILLA DE FIERRO 5/8JM0149 VARILLA ROSCADA UNC B7 1" X 1MTJM0150 ZINSOMATO EXPOXICOL (GLNES)

VARRRILLA ROSCADA ASTM B7 3/4X1.80 mt

INTERRUPTOR HORARIO ANALOG. DIARIO 230VAC / 110VDC. 48 PROG. DELG

JM0001 ACONDICIANADOR P/METALES (GLNES)JM0002 ACONDICIONADOR OXIDO (GLN)JM0003 ADAPTADOR 1/2 MATUSITAJM0004 AL PLANAJM0005 AL PRESIONJM0006 ALAMBRE # 8JM0007 ALAMBRE 2" , 1/2 " Y 3"JM0008 ALAMBRE # 14JM0009 ALAMBRE # 16JM0010 ALAMBRE DE LUZ # 14 (METROS)JM0011 ALAMBRE GALANIZADO # 14JM0012 ALAMBRE GALANIZADO # 16JM0013 ALAMBRE NEGRO N° 16 PRODACJM0014 ALAMBRE RECOCIDO # 16JM0015 ANGULO 1.1/4" X 3/16" X 6 MT A AREQUIPAJM0016 ANGULO 1 " X 1/8JM0017 ANGULO 1 "1/2 X 3/16JM0018 ANGULO 1 "1/4 X 1/8JM0019 ANGULO 1 X 1/8" X 6 MT A AREQUIPAJM0020 ANGULO 1/8 X 1 1/2JM0021 ANGULO 1/8" X 1.1/2" X 6 MTJM0022 ANGULO 1/8" X 1.1/4" X 6 MT A AREQUIPAJM0023 ANGULO 25MM x 25 MM x 25MM x 6.0 SIDERJM0024 ANGULO 25MM X 3.0MM X 6MT JM0025 ANGULO 3.0 X 30MM(1 1/4)JM0026 ANGULO 3/16" X 1.1/2" X 6 MTJM0027 ANGULO 3/16" X 2" X 6 MTJM0028 ANGULO 30MM X 30MM X 2.5MMJM0029 ANGULO 30MM X 3.0MM X 6MTJM0030 ANGULO A36 3.0 X 25MM X 6MJM0031 ANGULO A36 3.0 X 30MM X 6MJM0032 ANGULO A-36 3mm x 25mm x 6mtsJM0033 ANGULO A-36 3mm x 30 mm x 6mtsJM0034 ANGULO DE 1/8 X 1 1/4 X 6 mtsJM0035 ANGULO DE 1/8 X 1" X 6 mtsJM0036 ANGULO de 25MM x 25MM x 2.5 MMJM0037 ANGULO DE 38MM x 38MM x 2MMJM0038 ARANDELA PLANA F- 436 . 3/4JM0039 ARANDELA PLANA F-436 1"JM0040 ARANDELA PLANA F-436 1. 1/2"JM0041 AUROPOXI II ANTICORROSIVO GRISJM0042 BACO A. AREQUIPA G60 1" X 9MVJM0043 BANNER FL EXTREME BLACK SATIN 13OZ. 3.20 X 50 mtJM0044 BANNER FL EXTREME SATIN 13OZ. 3.20 X 50 mtJM0045 BANNER FL EXTREME BLACK SATIN 130Z 3.20 X 50MT / GRAJM0046 BANNER FL EXTREME SATIN 130Z 2.50 X 50MT / GRA

JM0047 BANNER FL EXTREME SATIN 130Z 3.20 X 50MT / GRAJM0048 BANNER FL. EXTREME SATIN 13OZ. 2.50 X 50 mtJM0049 BANNER MATE SOLVENTE PREMIUM 13 OZ 2.50X50MJM0050 BANNER MATE SOLVENTE PREMIUM 13 OZ 3.20X50MJM0051 BAR B/C 12MM ACEROS AREQUIPA JM0052 BAR B/C 3/8" ACEROS AREQUIPAJM0053 BAR B/C BARRA DE CONSTRUCCCION 1/4"X 6MM X 9MTJM0054 BARRA CUADRADA DE 9MM x 6MTJM0055 BARRA DE CONSTRUCCCION 1/2" X 9MTJM0056 BARRA DE CONSTRUCCION 1" X 9MTJM0057 BARRA DE CONSTRUCCION 3/8" X 9MTJM0058 BARRA DE CONSTRUCCION 5/8 X 9 MTSJM0059 BARRA DE CONSTRUCCION AA G60 3/8" X 9MTJM0060 BARRA REDONDO LISA 3/8" 6MT A AREQUIPAJM0061 BASE ZINCROMATOJM0062 BLOCK DE VIDRIO OLAS 24 X 24JM0063 BROCHA DE 2. 2/2" TUMYJM0064 CABLE # 12JM0065 CABLE # 12 THW INDECO (ROLLOS)JM0066 CABLE # 12 VULCANIZADO JM0067 CABLE # 14 INDECO (ROLLOS)JM0068 CABLE # 14 THW INDECO (ROLLOS)JM0069 CABLE # 16JM0070 CABLE TH. N° 12JM0071 CABLE VULCANIZADO DE 2 X 12 INDECOJM0072 CABLE VULCANIZADO DE 2 X 14 INDECOJM0073 CABLE VULCANIZADO DE 2 X 12JM0074 CABLE VULCANIZADO N° 12 INDECOJM0075 CABLE VULCANIZADO TIPO NMT 2 X 12 AWGJM0076 CAJA DE 25X25X15 X C/ CHAPA PLUSHJM0077 CAJA DE 25X25X30X C/ CHAPA PLUSHJM0078 CAJA DE 30 X 30 X 20 C/ CHAPAJM0079 CAJA DE METAL 30 X 30X 15 C/ CHAPA PLUSHJM0080 CAJA METAL DE 50X40X30JM0081 CAJA METALICA 25 X 25 X 15 C/ CHAPA PLUSHJM0082 CAJA METALICA 25 X 25 X 30JM0083 CAJA METALICA 30 X 30 X 15 C/ CHAPA PLUSHJM0084 CAJA METALICA DE 25X25X15JM0085 CAJA METALICA DE 25X25X30XC/VISAGRA Y CHAPAJM0086 CAJA RECTANGULARESJM0087 CALAMINON CU6 0.40 X 1220 ALUMINIZADOJM0088 CALAMINON CU6 FIBRA DE VIDRIO DE 1.00MMJM0089 CANALETA ESPECIAL 0.40 X 40CM ALUMINIZADOJM0090 CASCOS DE SOPORTE CON 4 PTSJM0091 CATALIZADOR AUROPOXI IIJM0092 CELLOCORD AP E 6011 1/8JM0093 CELLOCORD AP E-6011 5/32" X 1KGJM0094 CELLOCORD AP E-6011 1/8" X 1KG

JM0095 CELLOCORD AP E-6011 5/32" X 1KGJM0096 CELLOCORDAP 3.25 (1/8) E-6011JM0097 CEMENTO ANDINOJM0098 CEMENTO ANTISALITRE MS CEMENTO PASCAMAYOJM0099 CEMENTO ATLASJM0100 CEMENTO SOLJM0101 CHAQUETAS CON BROCHE Y CIERRE IMPERMIABLEJM0102 CINTA AISLANTE DE 1600 3MJM0103 CINTA AISLANTE (GRANDE)JM0104 CINTA AISLANTE 3MJM0105 CINTA AISLANTE DE 1600 X 3 MTJM0106 CINTA VULCANIZANTE 2228 3MJM0107 CINTA VULCANIZANTE DE 23 X 3MTJM0108 CINTAS AISLANTES 3M X 1600 JM0109 CINTILLO DE 432 JM0110 CINTILLO DE 432 BSJM0111 CINTILLO DE 432 V-55JM0112 CLAVO DE 2 A 4"JM0113 CLAVO DE ACERO 4"JM0114 CLAVOS DE 2", 2 1/2" , 3" , 4"JM0115 CLAVOS 2 1/2 X 3 Y 4 JM0116 CLAVOS 2, 2.1/2 , 3/4JM0117 CLAVOS DE 2" 1/2JM0118 CLAVOS DE 3" PRODACJM0119 CLAVOS DE 3" Y 4"JM0120 CLAVOS DE ACERO 3"JM0121 CLAVOS DE ACERO # 4"JM0122 CODOS DE 2" MATUSITAJM0123 CODOS DE AGUA 1/2JM0124 CONTACTOR DE 25 AMPJM0125 CONTACTOR DE 32 AMPJM0126 CONTACTOR TESYS 25A 1NA*1NC BOB-220V. 50/60 HZJM0127 CURVAS DE LUZ 3/4JM0128 DISCO CORTE AZUL 14" X 7/64 X 1JM0129 DISCO CORTE AZUL 7" X 1/8 X 7/8JM0130 DISCO CORTE METAL 1/8 X 7" 3MJM0131 DISCO DE CORTE DE 4"JM0132 DISCO DE CORTE DE 7"JM0133 DISCO DE CORTE GEN 14" X DW 44640JM0134 DISCO DE CORTE MET DW44540 14"JM0135 DISCO DE CORTE METAL DEWALT 7"JM0136 DISCO DE CORTE Y DESBASTE DE FIERRO 4.5"JM0137 DISCO DESBASTE 3M 7" - 61055JM0138 DISCO DESBASTE SUPER 7" X 1/4 X 7/8JM0139 ENCHUFE 3 X 20 250VJM0140 EPOXICO TEKNOJM0141 ESCOBILLAJM0142 ESCOBILLA FIERRO CHINO 4 X 14

JM0143 ESDPORLAYJM0144 ESMALTE EPOXICO (GLNES)JM0145 ESMALTE VENCEDOR BLANCO (GLNS)JM0146 EXTENSION VULCANIZADA X 100MTJM0147 FIERRO CORRUGADO 1" SIDER PERUJM0148 FIERRO CORRUGADO 1/2" SIDER PERUJM0149 FIERRO CORRUGADO 3/8" SIDER PERUJM0150 FIERRO DE CONSTRUCCION 1" X 9mtsJM0151 FIERRO DE CONSTRUCCION 1/2" X 9mtsJM0152 FIERRO DE CONSTRUCCION 3/8" X 9mtsJM0153 FIERROS DE 1/4JM0154 FOCO 3/8 A.AJM0155 FOCO DE 5/8 INKAFERROJM0156 FOCO DE 8 MILIMETROSJM0157 GENERADOR 3250 WJM0158 generalJM0159 GLNES ALQUITRANJM0160 GUANTES DE BADANA NATURAL (DOC)JM0161 HOJA DE SIERRA SANDFLEX 18 - TPI - 12"JM0162 HOJA DE SIERRA SANFLEXJM0163 HOJAS DE SIERRA. SANDFLEX (CAJAS)JM0164 HOJAS DE SIERRA. SANDFLEX 12 X 18 (PZA)JM0165 IMPRIMANTE MEJESTADJM0166 INTERRUPTOR HORARIO ANALOG. DIARIO 230VAC / 110VDC. 48 PROG.JM0167 INTERRUPTOR TERMICO 2 X 16 AMP. RIEL. DIN ABBJM0168 INTERRUPTOR TERMICO 2 X 20 AMP. RIEL. DIN. ABBJM0169 INTERUPTOR HORARIO ORBISJM0170 KIT DE 400W JM0171 LADRILLO DE 15 X 30 X 30JM0172 LADRILLO PANDERETA A RAYAJM0173 LADRILLOSJM0174 LADRILLOS (GRANDE)JM0175 LADRILLOS HUECO PIRAMIDEJM0176 LADRILLOS K.K. 18 HUECOS PIRAMIDEJM0177 LADRILLOS PANDERETAJM0178 LAMPARAS DE HALOGENO DE 400 WJM0179 LAMPARAS DE 400W PHILIPSJM0180 LENTES DE PROTECCION FLEXIBLES JM0181 LENTES DE SEGURIDAD TRANSPARENTE (DOC)JM0182 LIJA DE FIERRO # 40 NORTONJM0183 LLAVE DE 2X25 AMP. TICINOJM0184 LLAVE COMPUERTA 1/2JM0185 LLAVE DE 2 X 16 TICINOJM0186 LLAVE DE 2 X 20 TICINOJM0187 LLAVE DE 2 X 25 TICINOJM0188 LLAVE DE 2 X 32 TICINOJM0189 LLAVE DE 2X63 AMP. TICINOJM0190 LLAVE TERMICA 2 X 32 TICINO

JM0191 LLAVE TERMICA 2 X 16 TICINOJM0192 LLAVE TERMICA 2 X 20 TICINOJM0193 MANGUERA DE COMPRESORA (MTS)JM0194 MEDIDOR ELECTRONICO 2 HILOS MONOFASICO STRONGERJM0195 NIPLES DE 1/2 X 1 1/2JM0196 OBEROLES DE TELA POPLIN X 160CMTJM0197 PEGAMENTO PARA BLOCK DE VIDRIO JM0198 PERNO AUTOPERF. 12 X 3/4 RECUBRIMIENTO ZJM0199 PERNO HEX UNI8 3/4 X 2JM0200 PERNO HEX. UNC G-8 1. 1/2 X 4"JM0201 PERNOS DE 1" X 1/8 C/ DOBLE HUACHAJM0202 PERNOS DE 3/8 C/ HUACHAJM0203 PERNOS DE 3/8 X 1" C/ DOBLE HUACHA JM0204 PERNOS DE 3/8 X 1" C/ DOBLE HUACHA PRESIONJM0205 PERNOS DE 3/8 X 1/2 C/ DOBLE HUACHA JM0206 PINTURA ANTICORROSIVA ANYPSAJM0207 PINTURA EFOXICA (JGO)JM0208 PINTURA ESMALTE ANYPSAJM0209 PL. ESTRUC. A-36 12.00 X 1200 X 2400JM0210 PL. ESTRUC. A-36 12.00 X 1500 X 3000JM0211 PL. ESTRUC. A-36 16.00 X 1200 X 2400JM0212 PL. ESTRUC. A-36 25.00 X 1200X 2400JM0213 PL. ESTRUC. A-36 5.90 X 1200 X 2400JM0214 PL. ESTRUC. A-36 6.00 X 1200 X 2400JM0215 PL. ESTRUC. A-36 6.00 X 1500 X 3000 SHEETJM0216 PL. ESTRUC. A-36 8.00 X 3000 X 6000JM0217 PL. ESTRUC. A-36 9.00 X 1200 X 2400JM0218 PL. ESTRUC. A-36 9.00 X 3000X 6000JM0219 PL. ESTRUC. A-36 12.00 X 1200 X 2400JM0220 PL. A-36 6.00 X 1500 X 3000 SHEETJM0221 PLANCHA TECNOPOR 2.40 X 1.20 EPSJM0222 PLANCHA LAC 12.00 X 1200MM X 2400MM JM0223 PLANCHA LAC 9.00 X 1200MM X 2400MM JM0224 PLANCHAS EPS 2.4 X 1.20JM0225 PLANCHAS EPS 2.40 X 1.20JM0226 PLATINA 1" 1/2 X 1/8 X 1.8JM0227 PLATINA 1/8 X 1 1/2"JM0228 PLATINA 1/8 X 1.1/2 X 6MTJM0229 PLATINA 3/16" X 1" X 6 MTJM0230 PNC - 8 7/8 X 3 C1+ PL PRJM0231 PROTECTORES AUDITIVOS NEGROS (DOC)JM0232 PUNTO AZUL 1/8JM0233 RED. LISO A-36 5/8 X 6MTJM0234 REDONDO LISO A-36 5/8" X 6MTJM0235 REDONDO LISO 1/2" X 6MTJM0236 REDONDO LISO 5/8" X 6MTJM0237 REDUCCIONES DE 2" A 4"JM0238 REFLECTOR 500W . 220V. NEWSTAR

JM0239 REFLECTORES DE 400W COMPLETOSJM0240 REFLECTORES DE 500 WJM0241 REGISTRO 4"JM0242 RIEL DE 25 JM0243 RIEL DE 50 CM JM0244 RODILLO DE 3/8JM0245 RODILLO DE 7" TOROJM0246 ROLLO VULCANIZADO 2 X 12 JM0247 ROLLO ALAMBRE GALANIZADO # 16 X 100KGJM0248 ROLLO DE CABLE VULCANIZADO DE 2 X 14 INDECOJM0249 SELLADORA CPPJM0250 SIERRA. SANDFLEX 300 - 18 JM0251 SIGMAFAST 205 BLUE RAL 5017JM0252 SIGMAFAST 205 HARDENERJM0253 SILICONAJM0254 SILICONA DE 1200JM0255 SILICONA DE 1200 ABROJM0256 SOLDADURA AP E 6011 CELLOCORDJM0257 SOLDADURA CELLOCORD 1/8JM0258 SOLDADURA CELLOCORD 5/32JM0259 SOLDADURA CELLOCORD 1/8" P/A EXSAJM0260 SOLDADURA SELLOCORD AP 3.25MM X 350MM X 20JM0261 SOLDADURA SUPERCITO 3.25MM 1KG X 20JM0262 SOLVENTE CHALENGER SEIKO X 5 LTJM0263 SUPERCITO E -7018 1/8" X 1KGJM0264 TABLEROS MATALICOS EMPOTRABLE PARA RIEL JM0265 TB ELECT.RECT. 40MM X 80MM X 2.0 X 6MTJM0266 TB. E. CUA.1.1/2" X 2.0 X 6.0MT LACJM0267 TB. CUAD. LAC 1.1/2" X 2.0 X 6.0MT (38M)JM0268 TB. CUAD. LAC 1.1/2" X 3.0 X 6.0MT (38M)JM0269 TEFLON ROJOJM0270 THINER MAX (GLNS)JM0271 THINER MAESTRO ACRILICO (3.62)JM0272 THINER ACRILICO (GLN)JM0273 THINNER ESTÁNDARJM0274 TIMER DIGITAL ORBISJM0275 TINTA SOLVENTE CHALLEGER SEIKOJM0276 TINTA SOLVENTE CHALLENGER SEIKO BLACK X 5 LTJM0277 TINTA SOLVENTE CHALLENGER SEIKO CYAN X 5 LTJM0278 TINTA SOLVENTE CHALLENGER SEIKO MAGENTA X 5 LTJM0279 TINTA SOLVENTE CHALLENGER SEIKO YELLOW X 5 LTJM0280 TRAPO INDUSTRIALJM0281 TUB.RECTANG. LAC 40 X 80 X 2 X 6mtsJM0282 TUBO CUADRADO LAC 2" X 2.0 X 6MTJM0283 TUBO CUADRADO LAC 1.1/2 X 1.8 X 6MTJM0284 TUBO CUADRADO LAC 1.1/2 X 2.0 X 6MTJM0285 TUBO E. REC. LAC 40 X 60 x 2.0 x 6MTJM0286 TUBO ELEC. REC. 40MM X 80MM X 2.0 X 6MT

JM0287 TUBO NEGRO CUADRADO 1" X 2.0 X 6MT . LACJM0288 TUBO NEGRO RECT. 402MM X 80MM X 2.0 X 6 MTJM0289 TUBO NEGRO RECT. 6" X 4.5 X 6MTSJM0290 TUBO NGRO RECT. 1" X 2" X 1.8 X 6MTJM0291 TUBO NGRO RECT. LAC 40 X 80 X 2.0 X 6MT A AREQUIPAJM0292 TUBO RECTANGULAR 40 X 80 X 1.8JM0293 TUBO RECTANGULAR 100X 50X2.0mm x 5.0 m PRECORJM0294 TUBO RECTANGULAR LAC 40 X 80 x 2.0 x 6MTJM0295 TUBO RECTANGULAR LAC 40 X 80 x 2.5 x 6MTJM0296 TUBO SCH 40 SC / A53 /106/ API 8" X 6MJM0297 TUBO SP LAC RECT. 40X 80 X 2.0 X 6.00MJM0298 TUBOS LUZ 3/4 "MATUSITA"JM0299 TUBOS DE AGUA 1/2JM0300 TUBOS DE AGUA 3/4JM0301 TUBOS DE LUZ 3/4 MATUSITA JM0302 TUERCA HEX UNI8 3/4JM0303 TUERCA HEX. UNC G-8 1. 1/2 JM0304 TUERCA HEX. UNC G-8 1"JM0305 TUERCAS NC- 8 718JM0306 UNI ANGULO 3/16" X 2" X 6 mtsJM0307 UNI PLAC PLANCHA GRU. LAC 9.0 (3/8) X 1200 X 2400JM0308 UNION 1/2JM0309 UNION 3/4JM0310 UNION UNIVERSAL 1/2JM0311 VARILLA CORRUGADA 3/8" 9MT ACERO BEJM0312 VARILLA CORRUGADA AG15 G60 1/2" X 9MJM0313 VARILLA CORRUGADA AG15 G60 3/8" X 9MJM0314 VARILLA DE 1/4 X 6 MM JM0315 VARILLA DE FIERRO 1/4JM0316 VARILLA DE FIERRO 1/4 X 6MM JM0317 VARILLA DE FIERRO 3/4JM0318 VARILLA DE FIERRO CORUGADO 3/8 X 9MT SIDERPERUJM0319 VARILLA ROSCADA UNC B7 1" X 1MTJM0320 VARRILLA DE FIERRO DE 3/8JM0321 VARRILLA DE FIERRO DE 5/8JM0322 VARRILLA DE FIERRO DE 1/2JM0323 VARRRILLA ROSCADA ASTM B7 3/4X1.80 mtJM0324 YESOJM0325 ZAPATOS DE CUERO C/PUNTA DE ACEROJM0326 ZINSOMATO EXPOXICOL (GLNES)

JMT OUTDOORS SERVICIOS COKardex Mes Octubre 2011

CODIGO JM0001DETALLE ACONDICIANADOR P/METALES (GLNES)



CODIGO JM0002DETALLE ACONDICIONADOR OXIDO (GLN)



CODIGO JM0003DETALLE #REF!




CODIGO #REF!DETALLE #REF!


















Cant. P.U. Total Cant. P.U.

Saldo Inicial

JMT OUTDOORS SERVICIOS COKardex Mes de Octubre 2011

















CODIGO #REF!

DETALLE #REF!










FECHA DOC. DETALLE Cant. P.U. Total Cant. P.U.

Saldo Inicial










Saldo Inicial


















JMT OUTDOORS SERVICIOS CO

Kardex Mes de Octubre 2011











CODIGO JM0001DETALLE Cuenta ACONDICIANADOR P/METALES (GLNES)



CODIGO JM0020DETALLE Cuenta ANGULO 1/8 X 1 1/2



CODIGO JM0039DETALLE Cuenta ARANDELA PLANA F-436 1"



CODIGO JM0058DETALLE Cuenta BARRA DE CONSTRUCCION 5/8 X 9 MTS




0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00




0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00











0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00





SALIDA SALDO

Total Cant. P.U. Total 0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00





0 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.00







0 0.00






SALIDA SALDO

0 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.00



0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0.00 0.00

|JMT OUTDOORS SERVICIOS COKardex Mes Octubre 2011

CODIGO JM0001DETALLE ACONDICIANADOR P/METALES (GLNES)



CODIGO JM0002DETALLE ACONDICIONADOR OXIDO (GLN)



CODIGO JM0003DETALLE #REF!












Cant. P.U. Total Cant. P.U.

Saldo Inicial


















CODIGO #REF!

DETALLE #REF!











Saldo Inicial


















JMT OUTDOORS SERVICIOS CO

Kardex Mes de Octubre 2011











CODIGO JM0001DETALLE Cuenta ACONDICIANADOR P/METALES (GLNES)



CODIGO JM0020DETALLE Cuenta ANGULO 1/8 X 1 1/2



CODIGO JM0039DETALLE Cuenta ARANDELA PLANA F-436 1"



CODIGO JM0058DETALLE Cuenta BARRA DE CONSTRUCCION 5/8 X 9 MTS



0 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.00

0 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.00







0 0.00






SALIDA SALDO

0 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.00







0 0.00






SALIDA SALDO

0 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00






0 0.000 #DIV/0! 0.00



0 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.000 #DIV/0! 0.00

0.00 0.00

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