Kardex Epps - Seguridad

83'!
A1 CONSTRUKSELVA SRL
RUC: 20451238630
AV. DEL EJERCITO # 1864
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
RESUMEN KARDEX FISICO Y VALORIZADO - EPPS-SEGURIDAD

UNIDAD TOTAL DE TOTAL DE
ITEM DESCRIPCION DE MATERIAL DE INGRESO A SALIDAS EN
OBRA
TOTAL EN FÍSICO VALORIZACIO VALORIZACIO VALORIZACIO
EN ALMACÉN OBSERVACIONES N INGRESO N SALIDA N STOCK
MEDIDA OBRA
1 AGUA OXIGENADA 120ML FRSC 7.00 - 7.00 10.20 - 10.20

2 ALCOHOL DE 70X250 ML FRSC 8.00 - 8.00 18.80 - 18.80
3 ALGODON HIDROFILO PQT 8.00 - 8.00 31.80 - 31.80
4 APOSITO DE GASA 10CM X 20CM UND 5.00 - 5.00 10.00 - 10.00
5 ARNES DE CUERPO COMPLETO - 5 ANILLOS 14434 TRUPER UND 1.00 - 1.00 115.00 - 115.00
6 BAJALENGUA ESTERIL UND 520.00 - 520.00 41.50 - 41.50
7 BANNER 60X90 UND 1.00 - 1.00 360.00 - 360.00
8 BARBIQUEJOS UND 24.00 - 24.00 60.00 - 60.00
9 BARRA DE TRANSITO UND 4.00 - 4.00 100.00 - 100.00
10 BISMUTOL SUSPENSION FCO 3.00 - 3.00 72.00 - 72.00
11 PAR
BOTAS DE PVC MOD. MINERA C/PUNTA DE ACERO PLANTA ANTIDESLIZANTE40.00 -
AMARILLA TALLAS 40.00
12/40-12/41-12/42-4/43 900.00 - 900.00
12 BOTIN C/ PUNTA DE ACERO M/NANTERRE M/CLUTE TALLASPAR
20/40-20/41-20/42-10/39-10/43
80.00 - 80.00 3,840.00 - 3,840.00
13 BOTINES PUNTA ACERO CLUTE MANTERRE PAR 16.00 - 16.00 1,301.70 - 1,301.70
14 BOTINES PUNTA ACERO SAFETY PAR 12.00 - 12.00 1,420.00 - 1,420.00
15 BOTIQUIN MADERA 30X40 UND 5.00 - 5.00 131.00 - 131.00
16 CADENA P/MOTO (SEGURIDAD) UND 1.00 - 1.00 33.00 - 33.00
17 CAMILLA PLASTICO GRETMED UND 1.00 - 1.00 320.00 - 320.00
18 CAMISAS OXFORD C/PLOMO UND 58.00 - 58.00 2,364.00 - 2,364.00
19 CASCO DE SEGURIDAD UND 1.00 - 1.00 48.00 - 48.00
20 CASCO DE SEGURIDAD DE 4 PUNTAS SEGUSA PLOMO UNI 10.00 - 10.00 45.00 - 45.00
21 UNI
CASCO DE SEGURIDAD TIPO JOCKEY COLOR NARANJA NACIONAL 100.00 - 100.00 450.00 - 450.00
22 CASCO DE SEGURIDAD TIPO JOCKEY ROJO NACIONAL UNI 5.00 - 5.00 22.50 - 22.50
23 CASCO ROJO UND 20.00 - 20.00 120.00 - 120.00
24 CASCO TIPO JOCKEY 4 PUNTAS M/ ERB AMERICANA UNI 20.00 - 20.00 500.00 - 500.00
25 CASCO TIPO JOCKEY COLOR AZUL UNI 10.00 - 10.00 45.00 - 45.00
26 CASCOS JOCKEY C/VERDE UND 12.00 - 12.00 - - -
27 CASCOS TIPO JOCKEY C/AMARILLO SEGUSA UND 2.00 - 2.00 14.00 - 14.00
28 CASCOS TIPO JOCKEY C/PLOMO SEGUSA UND 5.00 - 5.00 35.00 - 35.00
29 CHALECO DE MALLA ECONOMICO UNI 100.00 - 100.00 500.00 - 500.00
30 CHALECO DRIL BEIGE UND 20.00 20.00 840.00 - 840.00
31 CHALECO DRILL AZUL MARINO T/L UND 2.00 - 2.00 84.00 - 84.00
32 CHALECO DRILL NARANJA T/S Y T/L UND 7.00 - 7.00 294.00 - 294.00
33 CHALECO DRILL ROJO T/M UND 1.00 - 1.00 42.00 - 42.00
34 CHALECO DRILL VERDE T/L UND 6.00 - 6.00 252.00 - 252.00
35 CHALECO VERDE REPOTERO UND 4.00 - 4.00 168.00 - 168.00
36 CILINDROS VACIOS UND 9.00 - 9.00 450.00 - 450.00
37 RLLO
CINTA DE SEGURIDAD PELIGRO-HOMBRE TRABAJANDO C/ROJO 9.00 - 9.00 232.00 - 232.00
38 CINTA PELIGRO C/AMARILLO RLLO 9.00 - 9.00 232.00 - 232.00
39 CLORURO DE SODIO 0.9%X100 ML UND 8.00 - 8.00 45.80 - 45.80
40 CONO DE SEGURIDAD 28"C/NARANJA UND 8.00 - 8.00 120.00 - 120.00
41 CORTA VIENTOS A ZUL UND 48.00 - 48.00 288.00 - 288.00
42 DICLOFENACO TBLTA 6.00 - 6.00 19.80 - 19.80
43 DICLOXAXILINA BLIST 10.00 - 10.00 38.50 - 38.50
44 EQUIPO VENOCLISIS BLS 1.00 - 1.00 1.80 - 1.80
45 ESPARADRAPO X6 CORTES RLLO 5.00 - 5.00 55.00 - 55.00
46 EXTINTORES UND 5.00 - 5.00 595.00 - 595.00
47 FAJA C/TIRAS UND 1.00 - 1.00 23.00 - 23.00
48 FOLLETOS DE SEGURIDAD UND 200.00 - 200.00 1,000.00 - 1,000.00
49 GASA ESTERIL 10X10 CON CAJA X50 UND 35.00 - 35.00 55.50 - 55.50
50 GASA PARAFINADA UND 10.00 - 10.00 45.00 - 45.00
51 GIGANTOGRAFIAS 100X160 UND 3.00 - 3.00 75.00 - 75.00
54 GIGANTOGRAFIAS ADHESIVA UND 8.00 - 8.00 40.00 - 40.00
55 GUANTE QUIRURGICO CAJ 5.00 - 5.00 99.60 - 99.60
56 GUANTES DE BADANA IMPORTADO FLEXIBLE MARCA CLUTEPAR 150.00 - 150.00 975.00 - 975.00
57 GUANTES HILO UND 24.00 - 24.00 72.00 - 72.00
58 GUANTES SUPERFLEX COLOR ROJO PAR 200.00 - 200.00 760.00 - 760.00
59 JABON CARBOLICO UND 2.00 - 2.00 4.80 - 4.80
83'!A1 CONSTRUKSELVA SRL
RUC: 20451238630
AV. DEL EJERCITO # 1864
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
60 LENTE DE SEGURIDAD LUNA CARA HC M/CLUTE UNI 50.00 - 50.00 132.50 - 132.50
61 LENTES ASTRO NEGRO UND 6.00 - 6.00 48.00 - 48.00
62 LENTES DELTA PLUS EN 166 UND 1.00 - 1.00 40.00 - 40.00
63 LENTES NEGROS CLUTE OPTIMUS UND 6.00 - 6.00 108.00 - 108.00
64 LENTES UFLEX AMARILLOS OSCURAS UND 48.00 - 48.00 - - -
65 LETRERO DE SEÑALIZACION UND 14.00 - 14.00 252.00 - 252.00
66 MASCARILLA PLANA DESCARTABLE X50 PCS CAJ 1.00 - 1.00 15.00 - 15.00
67 NAPROXENO CAJ 1.00 - 1.00 13.00 - 13.00
68 PALETA -PARE-SIGUE UND 6.00 - 6.00 32.00 - 32.00
69 UND
PANTALON DRILL ALGODÓN C/CINTA REFLECTIVA 1" NARANJA 100.00
TALLAS 70/L - 30/M - 100.00 1,949.00 - 1,949.00
70 PARACETAMOL BLIST 10.00 - 10.00 20.00 - 20.00
71 PINZA DE DISECCION S/DIENTE DE 1 UND 2.00 - 2.00 20.00 - 20.00
72 POLOS MANGA LARGA VERDE UND 102.00 - 102.00 779.80 - 779.80
73 RESPIRADOR MEDIA CARA MOD. 6200 DOS VIAS M/3MCONUNIFILTRO 2091- PARA
15.00POLVO - 15.00 1,005.00 - 1,005.00
74 SALES DE REHIDRATACION ORAL SBR 1.00 - 1.00 25.00 - 25.00
75 SILBATO DE POLICIA UND 6.00 - 6.00 6.00 - 6.00
76 TACHO DE BASURAS AZUL P/PAPEL Y CARTON UND 5.00 - 5.00 275.00 - 275.00
77 TAPONES AUDITIVOS SILICONADOS 3 ALETAS M/CLUTE PAR 200.00 - 200.00 200.00 - 200.00
78 TERMOMETRO CLINICO AXILAR /ORAL UND 1.00 - 1.00 2.50 - 2.50
79 TIJERA DE CIRUGIA DE 14CM UND 1.00 - 1.00 20.00 - 20.00
80 VENDA ELASTICA YDS UND 15.00 - 15.00 19.80 - 19.80
81 VENDITAS ADHESIVAS UND 1.00 - 1.00 4.20 - 4.20
82 YODOPOVIDONA FRSC 7.00 - 7.00 33.50 - 33.50
83 MEDICAL ESPAR UND 7.00 - 7.00 35.70 - 35.70
84 JELONET SACHET SBR 6.00 - 6.00 42.00 - 42.00
85 AQUOL FRESH UND 6.00 - 6.00 84.60 - 84.60
86 YODOGERM SOLUCION FCO 2.00 - 2.00 34.20 - 34.20
87 GANCHO P/COLGAR EXTINTORES KIT 6.00 - 6.00 59.40 - 59.40
88 - -
89 - -
90 - -
91 - -
92 - -
93 - -
94 - -
95 - -
96 - -
97 - -
98 - -
99 -
100 -
101 -
102 -
103
104
105
106
107
MONTO TOTALES 2,525 - 2,525 25,225.60 - 25,225.60
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRA

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMEN
DESCRIPCIÓN: GANCHO P/COLGAR EXTINTORES
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/23/2018 166 20394077101

SELVA SRL
TO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

TRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
NCHO P/COLGAR EXTINTORES MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
PROVEEDOR Y O USUSARIO DETALLE
INGRESO SALIDA STOCK
HOMECENTERS PERUANOS ORIENTES SAC GANCHO P/COLGAR EXTINTORES 6 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 0
TOTAL DE
INGRESOS: 6 S/. 59.40
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 6 S/. 59.40
CIONAL DE JAEN,
KARDEX VALORIZADO
PRECIO INGRESO SALIDA STOCK
S/. 9.90 S/. 59.40 S/. 59.40

S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 0.00 0 S/. 59.40
S/. 59.40 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMIN

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPART
DESCRIPCIÓN: YODOGERM SOLUCION
CÓDIGO:
DOCUMENTO
FECHA P. ALMACEN RUC PROVEEDOR Y O USUSARIO
GUIA FACTURA
9/12/2018 168-3375 309 20418140551 MIFARMA "ALBIS" SAC

TOTAL DE
INGRESOS: 2
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 2
ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

A DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE MED: BG COLOR:
KARDEX FISICO KARDEX VALORIZADO

DETALLE
INGRESO SALIDA STOCK PRECIO INGRESO
YODOGERM SOLUCION 2 2 S/. 17.10 S/. 34.20

2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 S/. 0.00
2 0 S/. 34.20
S/. 34.20
S/. -
S/. 34.20
KARDEX VALORIZADO
SALIDA STOCK
S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
0 S/. 34.20
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: AQUOL FRESH
CÓDIGO:
DOCUMENTO
GUIA FACTURA

TOTAL DE
INGRESOS: 6
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 6

MARCA:

DETALLE
AQUOL FRESH 6 6 S/. 14.10 S/. 84.60

6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 0 S/. 84.60
S/. 84.60
S/. -
S/. 84.60
KARDEX VALORIZADO
SALIDA STOCK
S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
0 S/. 84.60
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: JELONET SACHET
CÓDIGO:
DOCUMENTO
GUIA FACTURA

TOTAL DE
INGRESOS: 6
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 6

MARCA:

DETALLE
JELONET SACHET 6 6 S/. 7.00 S/. 42.00

6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 0 S/. 42.00
S/. 42.00
S/. -
S/. 42.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
0 S/. 42.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: MEDICAL ESPAR
CÓDIGO:
DOCUMENTO
GUIA FACTURA

9/12/2018 168-3375 309 20418140551 ARCANGEL "ALBIS" SAC
TOTAL DE
INGRESOS: 7
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 7

MARCA:

DETALLE
MEDICAL ESPAR 1 1 S/. 7.90 S/. 7.90

MEDICAL ESPAR 5.00CM 2 3 S/. 7.90 S/. 15.80
MEDICAL ESPAR 2.50CM 4 7 S/. 3.00 S/. 12.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 S/. 0.00
7 0 S/. 35.70
S/. 35.70
S/. -
S/. 35.70
KARDEX VALORIZADO
SALIDA STOCK
S/. 7.90
0 S/. 23.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
0 S/. 35.70
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRAT

DE JAEN, PROVINCIA DE JAEN, DEPARTAMENT
DESCRIPCIÓN: CHALECO DRILL VERDE REPORTERO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC PROVEEDOR Y O USUSARIO
ALMACEN
GUIA FACTURA
9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC

TOTAL DE
INGRESOS: 4
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 4
DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO KARDEX VALORIZ

DETALLE
CHALECO DRILL VERDE REPORTERO T. XL BORDADO 4 4 S/. 42.00 S/. 168.00

4 S/. 0.00 S/. 0.00
4 S/. 0.00 S/. 0.00
4 S/. 0.00 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 0 S/. 168.00
S/. 168.00
S/. -
S/. 168.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
0 S/. 168.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMEN
DESCRIPCIÓN: CHALECO DRILL BEIGE
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC

9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC
9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC
9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC
TOTAL DE
INGRESOS: 20
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 20
ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

NCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CHALECO DRILL BEIGE T.S BORDADO 4 4 S/. 42.00 S/. 168.00

CHALECO DRILL BEIGE T.XL BORDADO 6 10 S/. 42.00 S/. 252.00
CHALECO DRILL BEIGE T.M BORDADO 8 18 S/. 42.00 S/. 336.00
CHALECO DRILL BEIGE T.XXL BORDADO 2 20 S/. 42.00 S/. 84.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 S/. 0.00
20 0 S/. 840.00
S/. 840.00
S/. -
S/. 840.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 168.00
0 S/. 420.00
0 S/. 756.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
0 S/. 840.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTR

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: DICLOFENACO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL
NTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

STRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
LOFENACO MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC DICLOFENACO 6 6

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 3.30 S/. 19.80 S/. 19.80

S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 0.00 0 S/. 19.80
S/. 19.80 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: NAPROXENO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

PROXENO MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC NAPROXENO 1 1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 13.00 S/. 13.00 S/. 13.00

S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 0.00 0 S/. 13.00
S/. 13.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: BISMUTOL SUSPENSION
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

MUTOL SUSPENSION MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC BISMUTOL SUSPENSION 3 3

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 24.00 S/. 72.00 S/. 72.00

S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 0.00 0 S/. 72.00
S/. 72.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: DICLOXAXILINA
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

LOXAXILINA MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC DICLOXAXILINA 10 10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 10 S/. 38.50
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 3.85 S/. 38.50 S/. 38.50

S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 0.00 0 S/. 38.50
S/. 38.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: PARACETAMOL
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

RACETAMOL MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC PARACETAMOL 10 10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 10 S/. 20.00
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 2.00 S/. 20.00 S/. 20.00

S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 0.00 0 S/. 20.00
S/. 20.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: JABON CARBOLICO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

ON CARBOLICO MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC JABON CARBOLICO 2 2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 2.40 S/. 4.80 S/. 4.80

S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 0.00 0 S/. 4.80
S/. 4.80 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: SALES DE REHIDRATACION ORAL
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
9/4/2018 012-6280 254 20418140551

SELVA SRL

ES DE REHIDRATACION ORAL MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
BOTICAS ARCANGEL ALBIS SAC SALES DE REHIDRATACION ORAL 1 1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN,
KARDEX VALORIZADO
S/. 25.00 S/. 25.00 S/. 25.00

S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 0.00 0 S/. 25.00
S/. 25.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: LENTES UFLEX AMARILLOS
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
9/4/2018 0001-14767 242 20480135971 FABRI SAC

9/1/2018 0001-14881 350 20480135971 FABRI SAC
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 48 S/. -
ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
INGRESO SALIDA STOCK PRECIO INGRESO SALIDA
LENTES UFLEX AMARILLOS OSCURAS 24 24 S/. 0.00 S/. 0.00

LENTES UFLEX AMARILLOS OSCURAS 24 48 S/. 0.00 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 0 S/. 0.00 S/. 0.00

EX VALORIZADO
STOCK
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: CASCOS JOCKEY C/VERDE
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
9/3/2008 0001-14760 242 20480135971 FABRI SAC

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 12 S/. -
ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CASCOS JOCKEY C/VERDE 12 12 S/. 0.00 S/. 0.00

12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 S/. 0.00 0
12 0 S/. 0.00 S/. 0.00

EX VALORIZADO
STOCK
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: LENTES DELTA PLUS EN 166
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
28/18/2018 002-2227 0001-1413 197 20480135971 FABRI SAC

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
CADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

CIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
LENTES DELTA PLUS EN 166 1 1 S/. 40.00 S/. 40.00

1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 0 S/. 40.00 S/. 0.00

EX VALORIZADO
STOCK
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CHALECO
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
28/18/2018 0001-14711 002-2235 195 20480135971 FABRI SAC

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
CADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

CIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CHALECO DRILL AZUL MARINO T/L 2 2 S/. 42.00 S/. 84.00

2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 S/. 0.00 0
2 0 S/. 84.00 S/. 0.00

EX VALORIZADO
STOCK
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
S/. 84.00
CONSTRUKSELVA SRL
RUC: 20451238630

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENT
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/28/2018 0001-14711 002-2235 195 20480135971 FABRI SAC

9/17/2018 0001-14881 350 20480135971 FABRI SAC
TOTAL DE
INGRESOS: 6
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 6
ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CHALECO DRILL VERDE T/L 4 4 S/. 42.00 S/. 168.00

CHALECO DRILL VERDE FOSFORECENTE T/L 2 6 S/. 42.00 S/. 84.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 S/. 0.00
6 0 S/. 252.00
S/. 252.00
S/. -
S/. 252.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 168.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
0 S/. 252.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
28/18/2018 0001-14711 002-2235 195 20480135971

SELVA SRL

ALECO MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
FABRI SAC CHALECO DRILL ROJO T/M 1 1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 42.00 S/. 42.00 S/. 42.00

S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 0.00 0 S/. 42.00
S/. 42.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
28/18/2018 0001-14711 002-2235 195 20480135971 FABRI SAC

28/18/2018 0001-14711 002-2235 195 20480135971 FABRI SAC
9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC
8/17/2018 0001-14881 350 20480135971 FABRI SAC
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 7 S/. 294.00

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CHALECO DRILL NARANJA T/S 1 1 S/. 42.00 S/. 42.00

CHALECO DRILL NARANJA T/L 1 2 S/. 42.00 S/. 42.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 0 S/. 294.00 S/. 0.00

EX VALORIZADO
STOCK
S/. 42.00
S/. 84.00
S/. 252.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
S/. 294.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: GIGANTOGRAFIAS ADHESIVA
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/24/2018 001-12019 190 20480415583

SELVA SRL

GANTOGRAFIAS ADHESIVA MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
IMPRENTA GRAFICA EIRL GIGANTOGRAFIAS ADHESIVA 8 8

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 5.00 S/. 40.00 S/. 40.00

S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 0.00 0 S/. 40.00
S/. 40.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CILINDROS VACIOS
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/24/2018 0001-14679 002-2191 184 20480135971

SELVA SRL

NDROS VACIOS MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
FABRI SAC CILINDROS VACIOS 9 9

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 9 S/. 450.00
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 50.00 S/. 450.00 S/. 450.00

S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 0.00 0 S/. 450.00
S/. 450.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CASCO ROJO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/24/2018 0001-14672 002-2200 173 20480135971

SELVA SRL

SCO ROJO MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
FABRI SAC CASCO ROJO 20 20

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20 0
TOTAL DE
INGRESOS: 20 S/. 120.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 20 S/. 120.00
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 6.00 S/. 120.00 S/. 120.00

S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 0.00 0 S/. 120.00
S/. 120.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CAMILLA PLASTICO
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/24/2018 0001-14672 002-2200 173 20480135971

SELVA SRL

MILLA PLASTICO MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
FABRI SAC CAMILLA PLASTICO GRETMED 1 1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 1 S/. 320.00
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 320.00 S/. 320.00 S/. 320.00

S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 0.00 0 S/. 320.00
S/. 320.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: FOLLETOS DE SEGURIDAD
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/23/2018 001-48 228 10442291158

SELVA SRL

LLETOS DE SEGURIDAD MARCA:

UNID. DE
MED: BG COLOR:
KARDEX FISICO
SELLOS GRAFICA YAMILE FOLLETOS DE SEGURIDAD 200 200

200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200 0
TOTAL DE
INGRESOS: 200 S/. 1,000.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 200 S/. 1,000.00
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 5.00 S/. 1,000.00 S/. 1,000.00

S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
S/. 0.00 0 S/. 1,000.00
### S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: EXTINTORES
CÓDIGO:
DOCUMENTO
PARTE.
FECHA RUC
ALMACEN
GUIA FACTURA
8/24/2018 0001-5820 177 20570686985

9/12/2018 0001-5878 310 20570686985
SELVA SRL

TINTORES MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
HERBERT EXTINTORES & FUEGO SRL EXTINTORES DE 4KILOS 2 2

HERBERT EXTINTORES & FUEGO SRL EXTINTORES DE 6KILOS 3 5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 5 S/. 595.00
CIONAL DE JAEN,
KARDEX VALORIZADO
S/. 95.00 S/. 190.00 S/. 190.00

S/. 135.00 S/. 405.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 0.00 0 S/. 595.00
S/. 595.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: LENTES ASTRO NEGROS
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/23/2018 0001-14656 002-2152 163 20480135971 FABRI SAC

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
COS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
LENTES ASTRO NEGRO 6 6 S/. 8.00 S/. 48.00

6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 0 S/. 48.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
S/. 48.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: LESNTES NEGROS
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/23/2018 0001-14656 002-2152 163 20480135971 FABRI SAC

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 6 S/. 108.00

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
LENTES NEGROS CLUTE OPTIMUS 6 6 S/. 18.00 S/. 108.00

6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 S/. 0.00 0
6 0 S/. 108.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
S/. 108.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMEN
DESCRIPCIÓN: CORTA VIENTOS AZUL
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/23/2018 0001-14656 0002-2152 163 20480135971 FABRI SAC

8/24/2018 0001-14679 002-2191 184 20480135971 FABRI SAC
9/17/2018 0001-14881 350 20480135971 FABRI SAC
TOTAL DE
INGRESOS: 48 S/. 288.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 48 S/. 288.00
ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CORTA VIENTOS A ZUL 12 12 S/. 6.00 S/. 72.00

CORTA VIENTOS A ZUL 24 36 S/. 6.00 S/. 144.00 0
CORTA VIENTOS A ZUL 12 48 S/. 6.00 S/. 72.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 S/. 0.00 0
48 0 S/. 288.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 72.00
S/. 216.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
S/. 288.00
CONSTRUKSELVA SRL
RUC: 20451238630

PROVINCIA DE JAEN, DEPARTAMENT
DESCRIPCIÓN: TACHOS DE BASURAS
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/14/2018 0001-145282 002-2027 126 20480135971 FABRI SAC

0001-145282 002-2027 126 20480135971 FABRI SAC
0001-145282 002-2027 126 20480135971 FABRI SAC
0001-145282 002-2027 126 20480135971 FABRI SAC
0001-145282 002-2027 126 20480135971 FABRI SAC
TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:
COS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN,

MARCA:
UNID. DE
MED: BG COLOR:
KARDEX FISICO
DETALLE
INGRESO SALIDA STOCK PRECIO
TACHO DE BASURAS AZUL P/PAPEL Y CARTON 1 1 S/. 55.00

TACHO DE BASURAS MARRON P/RESIDUOS ORGANICOS 1 2 S/. 55.00
TACHO DE BASURAS VERDE P/VIDRIO 1 3 S/. 55.00
TACHO DE BASURAS ROJO P/RESIDUOS PELIGROSOS 1 4 S/. 55.00
TACHO DE BASURAS AMARILLO P/METALES 1 5 S/. 55.00
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5 0
5 S/. 275.00
0 S/. -
5 S/. 275.00
KARDEX VALORIZADO
S/. 55.00 S/. 55.00

S/. 55.00 0 S/. 110.00
S/. 55.00 0 S/. 165.00
S/. 55.00 0 S/. 220.00
S/. 55.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 0.00 0 S/. 275.00
S/. 275.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: GIGANTOGRAFIAS
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/20/2018 001-285 122 10444014291 POWER GIGANTOGRAFIAS

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
GIGANTOGRAFIAS 100X60 1 1 S/. 9.00 S/. 9.00

1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 0 S/. 9.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
S/. 9.00
CONSTRUKSELVA SRL
RUC: 20451238630

CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE

3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 S/. 0.00 0
3 0 S/. 75.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
CONSTRUKSELVA SRL
RUC: 20451238630

CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA

TOTAL DE
INGRESOS: 50 S/. 400.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 50 S/. 400.00

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE

50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 S/. 0.00 0
50 0 S/. 400.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: BANNER 60X90
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/17/2018 001-N°282 93 10444014291 POWER GIGANTOGRAFIAS

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 1 S/. 360.00

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
BANNER 60X90 1 1 S/. 360.00 S/. 360.00

1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 0 S/. 360.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
S/. 360.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CADENA P/MOTO
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/17/2018 001-N°30450 92 FERRETERIA HUAMANTANGA SRL

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN

MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
CADENA P/MOTO (SEGURIDAD) 1 1 S/. 33.00 S/. 33.00

1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 S/. 0.00 0
1 0 S/. 33.00 S/. 0.00

RDEX VALORIZADO
STOCK
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
S/. 33.00
CONSTRUKSELVA SRL TOTAL DE
TOTAL DE
RUC: 20451238630 SALIDAS: 0 S/. -
TOTAL EN
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
DESCRIPCIÓN: ALGODÓN HIDROFILO MARCA:

UNID. DE
CÓDIGO: MED: BG COLOR:
DOCUMENTO KARDEX FISICO KARDEX VALORIZADO

FECHA PARTE. RUC PROVEEDOR Y O USUSARIO DETALLE
ALMACEN
GUIA FACTURA INGRESO SALIDA STOCK PRECIO INGRESO SALIDA STOCK
8/16/2018 001-105 68 10417937469 BOTICA "TICA" ALGODON HIDROFILO 5 5 S/. 4.50 S/. 22.50 S/. 22.50
9/12/2018 012-6284 308 20418140551 MIFARMA "ALBIS" SAC ALGODÓN 3 8 S/. 3.10 S/. 9.30 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 S/. 0.00 0 S/. 31.80
8 0 S/. 31.80 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS D

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE
DESCRIPCIÓN: ALCOHOL DE 70X250 ML
CÓDIGO:
DOCUMENTO
PARTE.
ALMACEN
GUIA FACTURA
8/16/2018 001-105 68 10417937469 BOTICA "TICA"

9/12/2018 012-6284 208 20418140551 MIFARMAS "ALBIS" SAC
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,
MARCA:
UNID. DE
MED: BG COLOR:

DETALLE
INGRESO SALIDA STOCK PRECIO INGRESO SALIDA STOCK
ALCOHOL DE 70X250 ML 5 5 S/. 2.20 S/. 11.00 S/. 11.00

ALCOHOL 3 8 S/. 2.60 S/. 7.80 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 S/. 0.00 0 S/. 18.80
8 0 S/. 18.80 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINIS

DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTA
DESCRIPCIÓN: YODOPOVIDONA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469 BOTICA "TICA"

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL

MARCA:

DETALLE
YODOPOVIDONA 5 5 S/. 4.50 S/. 22.50

YODOPOVIDONA 2 7 S/. 5.50 S/. 11.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 S/. 0.00 0
7 0 S/. 33.50 S/. 0.00

DEX VALORIZADO
STOCK
S/. 22.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
S/. 33.50
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINI

DE JAEN, PROVINCIA DE JAEN, DEPART
DESCRIPCIÓN: TERMOMETRO CLINICO AXILAR /ORAL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469 BOTICA "TICA"

TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:
ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

AR /ORAL MARCA:
KARDEX FISICO
DETALLE
TERMOMETRO CLINICO AXILAR /ORAL 1 1 S/. 2.50

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
1 S/. 2.50
0 S/. -
1 S/. 2.50
KARDEX VALORIZADO
S/. 2.50 S/. 2.50

S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 0.00 0 S/. 2.50
S/. 2.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTA
DESCRIPCIÓN: PINZA DE DISECCION
CÓDIGO:
DOCUMENTO
FECHA P. ALMACEN RUC
GUIA FACTURA
8/16/2018 001-105 67 10417937469

VA SRL
OS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO D

ZA DE DISECCION
BOTICA "TICA" PINZA DE DISECCION S/DIENTE DE 1

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
AL DE JAEN, DISTRITO DE JAEN, PROVINCIA DE
MARCA:
2 2 S/. 10.00 S/. 20.00 S/. 20.00

2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 S/. 0.00 0 S/. 20.00
2 0 S/. 20.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPAR
DESCRIPCIÓN: TIJERA DE CIRUGIA RECTA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 67 10417937469 BOTICA "TICA"

TOTAL DE
INGRESOS: 1
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 1

IA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:

DETALLE
TIJERA DE CIRUGIA RECTA DE 14CM 1 1 S/. 20.00 S/. 20.00

1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 S/. 0.00
1 0 S/. 20.00
S/. 20.00
S/. -
S/. 20.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
0 S/. 20.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTA
DESCRIPCIÓN: VENDA ELASTICA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 67 10417937469 BOTICA "TICA"

9/12/2018 012-6284 308 20418140551 MEDIFARMA "ALBIS" SAC
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 15 S/. 19.80
DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

MARCA:

DETALLE
VENDA ELASTICA DE 3X5 YDS 3 3 S/. 2.00 S/. 6.00

VENDA ELASTICA 6 9 S/. 1.20 S/. 7.20 0
VENDA ELASTICA 6 15 S/. 1.10 S/. 6.60 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 S/. 0.00 0
15 0 S/. 19.80 S/. 0.00

DEX VALORIZADO
STOCK
S/. 6.00
S/. 13.20
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
S/. 19.80
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: BOTIQUIN MADERA 30X40
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/15/2018 0001-14595 002-2059 65 20480135971

9/12/2018 0001-5878 310 2057686985
VA SRL
LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
TIQUIN MADERA 30X40 MARCA:
KARDEX FISICO
FABRI SAC BOTIQUIN MADERA 30X40 2 2

HEBERT EXTINTORES &FUEGO SRL BOTIQUINES DE PRIMEROS AUXILIOS 3 5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 5 S/. 131.00
E JAEN, DISTRITO
KARDEX VALORIZADO
S/. 28.00 S/. 56.00 S/. 56.00

S/. 25.00 S/. 75.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 0.00 0 S/. 131.00
S/. 131.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CLORURO DE SODIO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 67 10417937469 BOTICA "TICA"

TOTAL DE
INGRESOS: 8
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 8

MARCA:

DETALLE
CLORURO DE SODIO 0.9%X100 ML 5 5 S/. 5.50 S/. 27.50

CLORURO DE SODIO 3 8 S/. 6.10 S/. 18.30
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 S/. 0.00
8 0 S/. 45.80
S/. 45.80
S/. -
S/. 45.80
KARDEX VALORIZADO
SALIDA STOCK
S/. 27.50
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
0 S/. 45.80
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: GASA PARAFINADA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 67 10417937469 BOTICA "TICA"

TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:

MARCA:
KARDEX FISICO
DETALLE
GASA PARAFINADA 10 10 S/. 4.50

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 0
10 S/. 45.00
0 S/. -
10 S/. 45.00
KARDEX VALORIZADO
S/. 45.00 S/. 45.00

S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 0.00 0 S/. 45.00
S/. 45.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: GUANTE QUIRURGICO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 67 10417937469 BOTICA "TICA"

TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:

MARCA:
KARDEX FISICO
DETALLE
GUANTE QUIRURGICO 2 2 S/. 48.00

GUANTE ESTERIL 3 5 S/. 1.20
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5 0
5 S/. 99.60
0 S/. -
5 S/. 99.60
KARDEX VALORIZADO
S/. 96.00 S/. 96.00

S/. 3.60 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 0.00 0 S/. 99.60
S/. 99.60 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

PROVINCIA DE JAEN, DEPART
DESCRIPCIÓN: MASCARILLA PLANA DESCARTABLE X50 PCS
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/13/2018 016-646 45 20600496078

VA SRL
E LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
SCARILLA PLANA DESCARTABLE X50 PCS
UNID. DE MED:
KARDEX FISICO
INGRESO
MARKET PANITA EIRL MASCARILLA PLANA DESCARTABLE X50 PCS 1
1
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
NAL DE JAEN, DISTRITO DE JAEN,
MARCA:
BG COLOR:
SALIDA STOCK PRECIO INGRESO SALIDA STOCK
1 S/. 15.00 S/. 15.00 S/. 15.00

1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
1 S/. 0.00 0 S/. 15.00
0 S/. 15.00 S/. 0.00
CONSTRUKSELVA SRL TOTAL DE
TOTAL DE
RUC: 20451238630 SALIDAS: 0 S/. -
TOTAL EN
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL

DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
DESCRIPCIÓN: CASCO DE SEGURIDAD MARCA:
CÓDIGO: UNID. DE MED: BG COLOR:

DOCUMENTO KARDEX FISICO KARDEX VALORIZADO
FECHA P. RUC PROVEEDOR Y O USUSARIO DETALLE
ALMACEN
GUIA FACTURA INGRESO SALIDA STOCK PRECIO INGRESO SALIDA STOCK
8/15/2018 011-14585 60 20480135971 FABRI SAC CASCO DE SEGURIDAD 1 1 S/. 48.00 S/. 48.00 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 S/. 0.00 0 S/. 48.00
1 0 S/. 48.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, PROVINCIA DE JAEN, DEPARTA
DESCRIPCIÓN: BARRA DE TRANSITO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/15/2018 011-14585 60 FABRI SAC

TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:
EMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE

MARCA:
KARDEX FISICO
DETALLE
BARRA DE TRANSITO 4 4 S/. 25.00

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4 0
4 S/. 100.00
0 S/. -
4 S/. 100.00
KARDEX VALORIZADO
S/. 100.00 S/. 100.00

S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 0.00 0 S/. 100.00
S/. 100.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: SILBATO DE POLICIA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/13/2018 013-253 41 20600496078

VA SRL
OS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE

BATO DE POLICIA
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
MARKET PANITA EIRL SILBATO DE POLICIA 6
6 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
E JAEN, DISTRITO DE JAEN,
MARCA:
COLOR:
ARDEX FISICO KARDEX VALORIZADO
STOCK PRECIO INGRESO SALIDA STOCK
6 S/. 1.00 S/. 6.00 S/. 6.00

6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
6 S/. 0.00 0 S/. 6.00
S/. 6.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: FAJA C/TIRAS XL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/10/2018 0001-28235 28 10276662240

VA SRL

A C/TIRAS XL
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
NELSON ROLANDO SANCHEZ GUIVAR FAJA C/TIRAS 1
1 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
COLOR:
1 S/. 23.00 S/. 23.00 S/. 23.00

1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
1 S/. 0.00 0 S/. 23.00
S/. 23.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DEPARTA
DESCRIPCIÓN: CINTA DE SEGURIDAD PELIGRO-HOMBRE TRABAJANDO C
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/11/2018 001-3011 34 20487969584

8/18/2018 001-14613 99 20487969584
8/24/2018 0001-14672 173 20487969584
VA SRL
LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

DEPARTAMENTO DE CAJAMARCA - I ETAPA"
TA DE SEGURIDAD PELIGRO-HOMBRE TRABAJANDO C/ROJO
PROVEEDOR Y O USUSARIO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC

FABRI SAC
FABRI SAC
NISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN,
RTAMENTO DE CAJAMARCA - I ETAPA"
O C/ROJO MARCA:
KARDEX FISICO
DETALLE
CINTA DE SEGURIDAD PELIGRO-HOMBRE TRABAJANDO C/ROJO 2 2

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 9 S/. 232.00
OVINCIA DE JAEN,
KARDEX VALORIZADO
S/. 40.00 S/. 80.00 S/. 80.00

S/. 0.00 0 S/. 80.00
S/. 38.00 S/. 152.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 0.00 0 S/. 232.00
S/. 232.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: CONO DE SEGURIDAD 28"C/NARANJA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/9/2018 002-1955 14 20480135971 FABRI SAC

TOTAL DE
INGRESOS: 4
TOTAL DE
SALIDAS: 0
TOTAL EN
ALMACÉN: 4
DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

NARANJA MARCA:
KARDEX FISICO KARDEX VALORIZ

DETALLE
CONO DE SEGURIDAD 28"C/NARANJA 4 4 S/. 30.00 S/. 120.00

4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 S/. 0.00
4 0 S/. 120.00
S/. 120.00
S/. -
S/. 120.00
KARDEX VALORIZADO
SALIDA STOCK
S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
0 S/. 120.00
S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, PROVINCIA DE JAEN, DEPARTAM
DESCRIPCIÓN: LETRERO DE SEÑALIZACION
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/14/2018 0001-582 55 FABRI SAC

8/14/2018 0001-582 55 FABRI SAC
8/14/2018 0001-582 55 FABRI SAC
8/14/2018 0001-582 55 FABRI SAC
8/14/2018 0001-582 126 FABRI SAC
TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:
ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE

MARCA:
KARDEX FISICO
DETALLE
LETRERO DE SEÑALIZACON PELIGRO 4 4 S/. 18.00

LETRERO DE SEÑALIZACON ENTRADA Y SALIDA 4 8 S/. 18.00
LETRERO DISMINUIR VELOCIDAD 2 10 S/. 18.00
LETRERO OBRA 2 12 S/. 18.00
LETRERO OBRAS A 50 MTS 2 14 S/. 18.00
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14 0
14 S/. 252.00
0 S/. -
14 S/. 252.00
KARDEX VALORIZADO
S/. 72.00 S/. 72.00

S/. 72.00 0 S/. 144.00
S/. 36.00 0 S/. 180.00
S/. 36.00 0 S/. 216.00
S/. 36.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 0.00 0 S/. 252.00
S/. 252.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y AD

DEP
DESCRIPCIÓN: PANTALON DRILL ALGODÓN C/ CINTA REFLECTIVA 1"
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL
DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTR

NTALON DRILL ALGODÓN C/ CINTA REFLECTIVA 1" NARANJA TALLAS 70/L - 30/M
CORPORACION MARINES SAC

Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAE
VA 1" NARANJA TALLAS 70/L - 30/M
UNID. DE MED: BG
KARDEX FISICO
DETALLE
INGRESO SALIDA
PANTALON DRILL ALGODÓN C/ CINTA REFLECTIVA TALLAS 70/L - 30/M 100
100 0
TOTAL DE
INGRESOS: 100 S/. 1,949.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 100 S/. 1,949.00
N, PROVINCIA DE JAEN,
MARCA:
COLOR:
100 S/. 19.49 S/. 1,949.00 S/. 1,949.00

100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
100 S/. 0.00 0 S/. 1,949.00
S/. 1,949.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
DESCRIPCIÓN: BOTAS DE PVC MOD. MINERA C/PUNTA DE ACERO PLAN
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL
OS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO
TAS DE PVC MOD. MINERA C/PUNTA DE ACERO PLANTA ANTIDESLIZANTE AMARILLA TALLAS 12/40- 12/41- 12/42- 4/43

DMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, D
RO PLANTA ANTIDESLIZANTE AMARILLA TALLAS 12/40- 12/41- 12/42- 4/43
DETALLE
BOTAS DE PVC MOD. MINERA C/PUNTA DE ACERO PLANTA ANTIDESLIZANTE AMARILLA 12/40-12/41-12/42-4/43
TOTAL DE
INGRESOS: 40 S/. 900.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 40 S/. 900.00
N, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
40 40 S/. 22.50 S/. 900.00 S/. 900.00

40 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 S/. 0.00 0 S/. 900.00
40 0 S/. 900.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTAM
DESCRIPCIÓN: ARNES DE CUERPO COMPLETO - 5 ANILLOS 14434 TRUPER
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/10/2018 100-17196 24 20369007760

VA SRL

NES DE CUERPO COMPLETO - 5 ANILLOS 14434 TRUPER
COMERCIAL EL CHOTANITO SRL ARNES DE CUERPO COMPLETO - 5 ANILLOS 14434 TRUPER

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 1 S/. 115.00
MARCA:
1 1 S/. 115.00 S/. 115.00 S/. 115.00

1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 S/. 0.00 0 S/. 115.00
1 0 S/. 115.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, PROVINCIA DE JAEN, DEPARTAM
DESCRIPCIÓN: EQUIPO VENOCLISIS
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/11/2018 001-727 35 20480286163 AMERICA DIESEAL SAC

TOTAL DE
INGRESOS:
TOTAL DE
SALIDAS:
TOTAL EN
ALMACÉN:
MICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE

E JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:
KARDEX FISICO
DETALLE
EQUIPO VENOCLISIS 1 1 S/. 1.80

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
1 S/. 1.80
0 S/. -
1 S/. 1.80
KARDEX VALORIZADO
S/. 1.80 S/. 1.80

S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 0.00 0 S/. 1.80
S/. 1.80 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
DESCRIPCIÓN: BOTIN C/PUNTA DE ACERO M/NANTERRE M/CLUTE TAL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL
E LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTR

CAJAMARCA - I ETAPA"
TIN C/PUNTA DE ACERO M/NANTERRE M/CLUTE TALLAS 20/40-20/41-20/42-10/39-10/43

ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN
CAJAMARCA - I ETAPA"
LUTE TALLAS 20/40-20/41-20/42-10/39-10/43
DETALLE
BOTIN C/PUNTA DE ACERO M/MANTERRE M/CLUTE TALLAS 20/40-20/41-20/42-10/39-10/43

TOTAL DE
INGRESOS: 80 S/. 3,840.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 80 S/. 3,840.00
N, PROVINCIA DE JAEN, DEPARTAMENTO DE
MARCA:
80 80 S/. 48.00 S/. 3,840.00 S/. 3,840.00

80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 S/. 0.00 0 S/. 3,840.00
80 0 S/. 3,840.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMI

PROVINCIA DE JAEN, DEPAR
DESCRIPCIÓN: PALETA -PARE-SIGUE
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/9/2018 002-1955 14 20480135971

8/28/2018 002-1955 197 20480135971
8/29/2018 0001-14721 204 20480135971
A SRL
LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO D

-PARE-SIGUE
UNID. DE MED:
KARDEX FISICO
INGRESO
FABRI SAC PALETA -PARE-SIGUE 2

6
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
BG COLOR:
2 S/. 16.00 S/. 32.00 S/. 32.00

4 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
6 S/. 0.00 0 S/. 32.00
0 S/. 32.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DEPAR
DESCRIPCIÓN: RESPIRADOR MEDIA CARA MOD. 6200 DOS VIAS M/3M CO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL
O DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTR

PIRADOR MEDIA CARA MOD. 6200 DOS VIAS M/3M CON FILTRO 2091- PARA POLVO

DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA
0 DOS VIAS M/3M CON FILTRO 2091- PARA POLVO
UNID. DE MED:
KARDEX FISICO
DETALLE
INGRESO
RESPIRADOR MEDIA CARA MOD. 6200 DOS VIAS M/3M CON FILTRO 2091- PARA POLVO 15
15
TOTAL DE
INGRESOS: 15 S/. 1,005.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 15 S/. 1,005.00
DE JAEN, PROVINCIA DE JAEN,
MARCA:
BG COLOR:
15 S/. 67.00 S/. 1,005.00 S/. 1,005.00

15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
15 S/. 0.00 0 S/. 1,005.00
0 S/. 1,005.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, DEPARTAME
DESCRIPCIÓN: GUANTES DE BADANA IMPORTADO FLEXIBLE MARCA CLUT
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL

ANTES DE BADANA IMPORTADO FLEXIBLE MARCA CLUTE
UNID. DE MED:
KARDEX FISICO
INGRESO
CORPORACION MARINES SAC GUANTES DE BADANA IMPORTADO FLEXIBLE MARCA CLUTE 150
150
TOTAL DE
INGRESOS: 150 S/. 975.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 150 S/. 975.00
JAEN, DISTRITO DE JAEN, PROVINCIA
MARCA:
BG COLOR:
150 S/. 6.50 S/. 975.00 S/. 975.00

150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
150 S/. 0.00 0 S/. 975.00
0 S/. 975.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: TAPONES AUDITIVOS SILICONADOS 3 ALETAS M/LUTE
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL
DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRIT

ONES AUDITIVOS SILICONADOS 3 ALETAS M/LUTE
UNID. DE MED:
KARDEX FISICO
INGRESO
CORPORACION MARINES SAC TAPONES AUDITIVOS SILICONADOS 3 ALETAS M/CLUTE 200
200
TOTAL DE
INGRESOS: 200 S/. 200.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 200 S/. 200.00
AL DE JAEN, DISTRITO DE JAEN,
MARCA:
BG COLOR:
200 S/. 1.00 S/. 200.00 S/. 200.00

200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
200 S/. 0.00 0 S/. 200.00
0 S/. 200.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

PROVINCIA DE JAEN, DEPARTA
DESCRIPCIÓN: CASCO DE SEURIDAD DE 4 PUNTAS SEGUSA PLOMO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
VA SRL

CO DE SEURIDAD DE 4 PUNTAS SEGUSA PLOMO
UNID. DE MED:
KARDEX FISICO
INGRESO
CORPORACION MARINES SAC CASCO DE SEGURIDA DE 4 PUNTAS SEGUSA PLOMO 10
10
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 10 S/. 45.00
MARCA:
BG COLOR:
10 S/. 4.50 S/. 45.00 S/. 45.00

10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
0 S/. 45.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINIST

PROVINCIA DE JAEN, DEPARTAM
DESCRIPCIÓN: CASCO DE SEURIDAD TIPO JOCKEY ROJO NACIONAL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
VA SRL

CO DE SEURIDAD TIPO JOCKEY ROJO NACIONAL
UNID. DE MED:
KARDEX FISICO
INGRESO
CORPORACION MARINES SAC CASCO DE SEGURIDAD TIPO JOCKEY ROJO NACIONAL 5
5
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ONAL DE JAEN, DISTRITO DE JAEN,
MARCA:
BG COLOR:
5 S/. 4.50 S/. 22.50 S/. 22.50

5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
5 S/. 0.00 0 S/. 22.50
0 S/. 22.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, PROVINCIA DE JAEN, DEPARTAMEN
DESCRIPCIÓN: CHALECO DE MALLA ECONOMICO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
VA SRL

E JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
ALECO DE MALLA ECONOMICO MARCA:
KARDEX FISICO
CORPORACION MARINES SAC CHALECO DE MALLA ECONOMICO 100 5

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
100 0
TOTAL DE
INGRESOS: 100 S/. 500.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 100 S/. 500.00
DE JAEN, DISTRITO
KARDEX VALORIZADO
S/. 5.00 S/. 500.00 S/. 500.00

S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 0.00 0 S/. 500.00
S/. 500.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTAME
DESCRIPCIÓN: CASCO DE SEGURIDAD TIPO JOCKEY COLOR NARANJA NACI
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
8/3/2018 001-3565 7
VA SRL

CO DE SEGURIDAD TIPO JOCKEY COLOR NARANJA NACIONAL
CORPORACION MARINES SAC CASCO DE SEGURIDAD TIPO JOCKEY COLOR NARANJA NACIONAL
CORPORACION MARINES SAC CASCO DE SEGURIDAD TIPO JOCKEY COLOR NARANJA NACIONAL
TOTAL DE
INGRESOS: 100 S/. 450.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 100 S/. 450.00
MARCA:
16 5 S/. 4.50 S/. 72.00 S/. 72.00

84 89 S/. 4.50 S/. 378.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
89 S/. 0.00 0 S/. 450.00
100 0 S/. 450.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: CASCO TIPO JOCKEY COLOR AZUL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
VA SRL
LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO D

JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
CO TIPO JOCKEY COLOR AZUL
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
CORPORACION MARINES SAC CASCO TIPO JOSCKEY COLOR AZUL 10
10 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 10 S/. 45.00
NAL DE JAEN, DISTRITO DE
MARCA:
COLOR:
10 S/. 4.50 S/. 45.00 S/. 45.00

10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
10 S/. 0.00 0 S/. 45.00
S/. 45.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, PROVINCIA DE JAEN, DEPARTAME
DESCRIPCIÓN: GUANTES SUPERFLEX COLOR ROJO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
8/3/2018 001-3565 7
VA SRL

E JAEN, PROVINCIA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
ANTES SUPERFLEX COLOR ROJO MARCA:
KARDEX FISICO
CORPORACION MARINES SAC GUANTES SUPERFLEX COLOR ROJO 100 100

CORPORACION MARINES SAC GUANTES SUPERFLEX COLOR ROJO 100 200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200 0
TOTAL DE
INGRESOS: 200 S/. 760.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 200 S/. 760.00
DE JAEN, DISTRITO
KARDEX VALORIZADO
S/. 3.80 S/. 380.00 S/. 380.00

S/. 3.80 S/. 380.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 0.00 0 S/. 760.00
S/. 760.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CASCO TIPO JOCKEY 4 PUNTAS M/ ERB AMERICANA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 8
8/3/2018 001-3565 8
VA SRL

CO TIPO JOCKEY 4 PUNTAS M/ ERB AMERICANA
UNID. DE MED:
KARDEX FISICO
INGRESO
CORPORACION MARINES SAC CASCO TIPO JOSCKEY 4 PUNTAS M/ ERB AMERICANA 6

CORPORACION MARINES SAC CASCO TIPO JOSCKEY 4 PUNTAS M/ ERB AMERICANA 14
20
TOTAL DE
INGRESOS: 20 S/. 500.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 20 S/. 500.00
MARCA:
BG COLOR:
6 S/. 25.00 S/. 150.00 S/. 150.00

20 S/. 25.00 S/. 350.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
20 S/. 0.00 0 S/. 500.00
0 S/. 500.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: LENTES DE SEGURIDAD LUNA CLARA HC M/CLUTE
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
VA SRL

TES DE SEGURIDAD LUNA CLARA HC M/CLUTE
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
CORPORACION MARINES SAC LENTES SEGURIDAD LUNA CLARA HC M/CLUTE 50
50 0
TOTAL DE
INGRESOS: 50 S/. 132.50
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 50 S/. 132.50
MARCA:
COLOR:
50 S/. 2.65 S/. 132.50 S/. 132.50

50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
50 S/. 0.00 0 S/. 132.50
S/. 132.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: AGUA OXIGENADA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469

9/12/2018 168-3375 309 20418140551
VA SRL

UA OXIGENADA
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
BOTICA "TICA" AGUA OXIGENADA 120ML 5

ARCANGEL ALBIS SAC AGUA OXIGENADA 2
7 0
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
COLOR:
5 S/. 1.00 S/. 5.00 S/. 5.00

7 S/. 2.60 S/. 5.20 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
7 S/. 0.00 0 S/. 10.20
S/. 10.20 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTA
DESCRIPCIÓN: BAJALENGUA ESTERIL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469

9/12/2018 168-3375 309 20418140551
VA SRL

ALENGUA ESTERIL
BOTICA "TICA" BAJALENGUA ESTERIL

ARCANGEL ALBIS SAC BAJALENGUA ESTERIL
TOTAL DE
INGRESOS: 520 S/. 41.50
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 520 S/. 41.50
MARCA:
20 5 S/. 0.15 S/. 3.00 S/. 3.00

500 505 S/. 0.08 S/. 38.50 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
505 S/. 0.00 0 S/. 41.50
520 0 S/. 41.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTA
DESCRIPCIÓN: VENDITAS ADHESIVAS
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469

VA SRL

NDITAS ADHESIVAS
BOTICA "TICA" VENDITAS ADHESIVAS

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
1 1 S/. 4.20 S/. 4.20 S/. 4.20

1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 S/. 0.00 0 S/. 4.20
1 0 S/. 4.20 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DISTRITO DE JAEN, PROVINCIA DE JAEN, DEPAR
DESCRIPCIÓN: ESPARADRAPO X6
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 68 10417937469 BOTICA "TICA"

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN

IA DE JAEN, DEPARTAMENTO DE CAJAMARCA - I ETAPA"
MARCA:

DETALLE
ESPARADRAPO X6 CORTES 5 5 S/. 11.00 S/. 55.00

5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 S/. 0.00 0
5 0 S/. 55.00 S/. 0.00

DEX VALORIZADO
STOCK
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
S/. 55.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTA
DESCRIPCIÓN: GASA ESTERIL
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 69 10417937469

9/12/2018 012-6284 308 20418140551
9/12/2018 168-3375 309 20418140551
VA SRL

SA ESTERIL
BOTICA "TICA" GASA ESTERIL 10X10 CON CAJA X50

MIFARMA "ALBIS" SAC GASA ESTERIL
ARCANGEL "ALBIS" SAC GASA ESTRIL
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 35 S/. 55.50
MARCA:
20 20 S/. 1.50 S/. 30.00 S/. 30.00

7 27 S/. 1.70 S/. 11.90 0 S/. 41.90
8 35 S/. 1.70 S/. 13.60 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 S/. 0.00 0 S/. 55.50
35 0 S/. 55.50 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

JAEN, DEPARTA
DESCRIPCIÓN: APOSITO DE GASA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-105 69 10417937469

VA SRL

OSITO DE GASA
BOTICA "TICA" APOSITO DE GASA 10CM X 20CM

TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
5 5 S/. 2.00 S/. 10.00 S/. 10.00

5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 S/. 0.00 0 S/. 10.00
5 0 S/. 10.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: BOTINES PUNTA ACERO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 74 20487969584
9/3/2018
001-3044 241 20487969584
9/8/2018
001-3049 282 20487969584
VA SRL

TINES PUNTA ACERO
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC BOTINES PUNTA ACERO SAFETY 10
BOTIN PUNTA ACERO T/38 1

BOTIN PUNTA ACERO T/44 1

12
TOTAL DE
INGRESOS: 12 S/. 1,420.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 12 S/. 1,420.00
ONAL DE JAEN, DISTRITO DE JAEN,
MARCA:
BG COLOR:
10 S/. 120.00 S/. 1,200.00 S/. 1,200.00
11 S/. 110.00 S/. 110.00 0 S/. 1,310.00
12 S/. 110.00 S/. 110.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00

12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
12 S/. 0.00 0 S/. 1,420.00
0 S/. 1,420.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DE JAEN, DEPARTAM
DESCRIPCIÓN: BOTINES PUNTA ACERO CLUTE NORTERRE
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 74 20487969584

8/18/2018 0001-14613 98 20480135971
8/18/2018 0001-14613 98 20480135971
8/22/2018 0001-14644 148 20480135971
8/23/2018 002-2134 158 20480135971
8/2/2018 03-1227398 189 20394077101
8/30/2018 03-88746 210 20394077101
8/30/2018 03-88746 210 20394077101
9/3/2018 0001-14760 242 20480135971
9/4/2018 0001-14767 251 20480135971
ELVA SRL

TINES PUNTA ACERO CLUTE NORTERRE
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC BOTINES PUNTA ACERO CLUTE MANTERRE
FABRI SAC BOTINES PUNTA ACERO CLUTE MANTERRE T/43
FABRI SAC BOTIN PUNTA ACERO CLUTE MANTERRE T/37
PROMART HOMECENTERS PERUANOS ORIENTE SAC BOTIN P/ACERO T/44
PROMART HOMECENTERS PERUANOS ORIENTE SAC BOTIN P/ACERO
PROMART HOMECENTERS PERUANOS ORIENTE SAC BOTIN P/ACERO
FABRI SAC BOTIN ACERO CLUTE T/43
FABRI SAC BOTIN ACERO CLUTE T/42
TOTAL DE
INGRESOS: 16 S/. 1,301.70
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 16 S/. 1,301.70
ONAL DE JAEN, DISTRITO DE JAEN, PROVINCIA
MARCA:
7 7 S/. 90.00 S/. 630.00 S/. 630.00

1 8 S/. 72.00 S/. 72.00 0 S/. 702.00
1 9 S/. 72.00 S/. 72.00 0 S/. 774.00
1 10 S/. 72.00 S/. 72.00 0 S/. 846.00
1 11 S/. 72.00 S/. 72.00 0 S/. 918.00
1 12 S/. 79.90 S/. 79.90 0 S/. 997.90
1 13 S/. 79.90 S/. 79.90 0 S/. 1,077.80
1 14 S/. 79.90 S/. 79.90 0 S/. 1,157.70
1 15 S/. 72.00 S/. 72.00 0 S/. 1,229.70
1 16 S/. 72.00 S/. 72.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 S/. 0.00 0 S/. 1,301.70
16 0 S/. 1,301.70 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630
OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADM

PROVINCIA DE JAEN, DEPA
DESCRIPCIÓN: CAMISAS OXFORD C/PLOMO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 74 20487969584

8/22/2018 0001-14643 147 20480135971
8/22/2018 0001-14643 147 20480135971
8/22/2018 0001-14643 002-2107 147 20480135971
8/22/2018 0001-14643 148 20480135971
8/22/2018 0001-14643 002-2107 148 20480135971
8/22/2018 0001-14643 002-2107 148 20480135971
VA SRL

MISAS OXFORD C/PLOMO
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC CAMISAS OXFORD C/PLOMO 36
FABRI SAC CAMISA C/PLOMO T.L BORDADO 2

FABRI SAC CAMISA C/PLOMO T.XL BORDADO 2
FABRI SAC BLUSA C/PLOMO T.S BORDADO 4
FABRI SAC CAMISA C/PLOMO T.S BORDADO 4
FABRI SAC CAMISA C/PLOMO T.L BORDADO 6
FABRI SAC CAMISA C/PLOMO T.XL BORDADO 4
58
TOTAL DE
INGRESOS: 58 S/. 2,364.00
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 58 S/. 2,364.00
MARCA:
BG COLOR:
36 S/. 40.00 S/. 1,440.00 S/. 1,440.00

38 S/. 42.00 S/. 84.00 0 S/. 1,524.00
40 S/. 42.00 S/. 84.00 0 S/. 1,608.00
44 S/. 42.00 S/. 168.00 0 S/. 1,776.00
48 S/. 42.00 S/. 168.00 0 S/. 1,944.00
54 S/. 42.00 S/. 252.00 0 S/. 2,196.00
58 S/. 42.00 S/. 168.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
58 S/. 0.00 0 S/. 2,364.00
0 S/. 2,364.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CASCOS TIPO JOCKEY C/AMARILLO SEGUSA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 74 20487969584

VA SRL

COS TIPO JOCKEY C/AMARILLO SEGUSA
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC CASCOS TIPO JOCKEY C/AMARILLO SEGUSA 2
2
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
BG COLOR:
2 S/. 7.00 S/. 14.00 S/. 14.00

2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
2 S/. 0.00 0 S/. 14.00
0 S/. 14.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CASCOS TIPO JOCKEY C/PLOMO SEGUSA
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 74 20487969584

VA SRL

COS TIPO JOCKEY C/PLOMO SEGUSA
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC CASCOS TIPO JOCKEY C/PLOMO SEGUSA 5
5
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
MARCA:
BG COLOR:
5 S/. 7.00 S/. 35.00 S/. 35.00

5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
5 S/. 0.00 0 S/. 35.00
0 S/. 35.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: GUANTES HILO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 75 20487969584

VA SRL

ANTES HILO
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC GUANTES HILO 24
24
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 24 S/. 72.00
MARCA:
BG COLOR:
24 S/. 3.00 S/. 72.00 S/. 72.00

24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
24 S/. 0.00 0 S/. 72.00
0 S/. 72.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: CINTA PELIGRO C/AMARILLO
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 75 20487969584

8/18/2018 001-14613 99 20480135971
8/24/2018 0001-14672 173 20480135971
VA SRL

TA PELIGRO C/AMARILLO
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC CINTA PELIGRO C/AMARILLO 2
FABRI SAC CINTA PELIGRO C/AMARILLO 3

FABRI SAC CINTA PELIGRO C/AMARILLO 4
9
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 9 S/. 232.00
MARCA:
BG COLOR:
2 S/. 40.00 S/. 80.00 S/. 80.00

5 S/. 0.00 0 S/. 80.00
9 S/. 38.00 S/. 152.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
9 S/. 0.00 0 S/. 232.00
0 S/. 232.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: BARBIQUEJOS
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/16/2018 001-2996 75 20487969584

VA SRL

RBIQUEJOS
UNID. DE MED:
KARDEX FISICO
INGRESO
"SEGURIDAD Y SALUD DEL TRABAJADOR" SAC BARBIQUEJOS 24
24
TOTAL DE
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 24 S/. 60.00
MARCA:
BG COLOR:
24 S/. 2.50 S/. 60.00 S/. 60.00

24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
24 S/. 0.00 0 S/. 60.00
0 S/. 60.00 S/. 0.00
CONSTRUKSELVA SRL
RUC: 20451238630

DESCRIPCIÓN: POLOS MANGA LARGAS VERDE
CÓDIGO:
DOCUMENTO
GUIA FACTURA
8/3/2018 001-3565 7
8/30/2018 03-172572 209 20394077101
A SRL
SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO D

ANGA LARGAS VERDE
UNID. DE MED: BG
KARDEX FISICO
INGRESO SALIDA
CORPORACION MARINES SAC POLOS MANGA LARGAS V ERDE 100

HOMECENTERS PERUANOS ORIENTE SAC POLOS MANGA 2
102 0
TOTAL DE
INGRESOS: 102 S/. 779.80
TOTAL DE
SALIDAS: 0 S/. -
TOTAL EN
ALMACÉN: 102 S/. 779.80
JAEN, DISTRITO DE JAEN,
MARCA:
COLOR:
100 S/. 7.50 S/. 750.00 S/. 750.00

102 S/. 14.90 S/. 29.80 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
102 S/. 0.00 0 S/. 779.80
S/. 779.80 S/. 0.00

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83'!

AV. DEL EJERCITO # 1864

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

RESUMEN KARDEX FISICO Y VALORIZADO - EPPS-SEGURIDAD

1 AGUA OXIGENADA 120ML FRSC 7.00 - 7.00 10.20 - 10.20

AV. DEL EJERCITO # 1864

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRA

DESCRIPCIÓN: GANCHO P/COLGAR EXTINTORES

8/23/2018 166 20394077101

TO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

NCHO P/COLGAR EXTINTORES MARCA:

HOMECENTERS PERUANOS ORIENTES SAC GANCHO P/COLGAR EXTINTORES 6 5

PRECIO INGRESO SALIDA STOCK

S/. 9.90 S/. 59.40 S/. 59.40

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMIN

DESCRIPCIÓN: YODOGERM SOLUCION

9/12/2018 168-3375 309 20418140551 MIFARMA "ALBIS" SAC

ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

UNID. DE MED: BG COLOR:

KARDEX FISICO KARDEX VALORIZADO

YODOGERM SOLUCION 2 2 S/. 17.10 S/. 34.20

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMIN

DESCRIPCIÓN: AQUOL FRESH

9/12/2018 012-6284 308 20418140551 MIFARMA "ALBIS" SAC

ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

UNID. DE MED: BG COLOR:

KARDEX FISICO KARDEX VALORIZADO

AQUOL FRESH 6 6 S/. 14.10 S/. 84.60

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMIN

DESCRIPCIÓN: JELONET SACHET

9/12/2018 012-6284 308 20418140551 MIFARMA "ALBIS" SAC

ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

UNID. DE MED: BG COLOR:

KARDEX FISICO KARDEX VALORIZADO

JELONET SACHET 6 6 S/. 7.00 S/. 42.00

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMIN

DESCRIPCIÓN: MEDICAL ESPAR

9/12/2018 012-6284 308 20418140551 MIFARMA "ALBIS" SAC

ADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

UNID. DE MED: BG COLOR:

KARDEX FISICO KARDEX VALORIZADO

MEDICAL ESPAR 1 1 S/. 7.90 S/. 7.90

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRAT

DESCRIPCIÓN: CHALECO DRILL VERDE REPORTERO

9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC

DEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN, DISTRITO

KARDEX FISICO KARDEX VALORIZ

CHALECO DRILL VERDE REPORTERO T. XL BORDADO 4 4 S/. 42.00 S/. 168.00

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRA

DESCRIPCIÓN: CHALECO DRILL BEIGE

9/5/2018 0001-14779 002-2235 264 20480135971 FABRI SAC

ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE

KARDEX FISICO KARDEX VALORIZADO

CHALECO DRILL BEIGE T.S BORDADO 4 4 S/. 42.00 S/. 168.00

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTR

9/4/2018 012-6280 254 20418140551

NTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,

BOTICAS ARCANGEL ALBIS SAC DICLOFENACO 6 6

PRECIO INGRESO SALIDA STOCK

S/. 3.30 S/. 19.80 S/. 19.80

OBRA: MEJORAMIENTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTR

9/4/2018 012-6280 254 20418140551

NTO DE LOS SERVICIOS ACADEMICOS Y ADMINISTRATIVOS DE LA UNIVERSIDAD NACIONAL DE JAEN,