ARCO PUBLICIDAD & ARQUITECTURA S.R.

L
PROVEEDOR
I.S.J. COMPUTO Y SERVICIOS S.r.l
CHING KUZAN INGRID ADRIANA
TELEFONICA DEL PERU SAA
CHACON SOLANO ALEJANDRO

TAI LOY S.A.

TELEFONICA MOVILES S.A

RUC
20480001002
10164061847
2010001749

20100049181
20100177774
20103117560

HIPERMERCADOS METRO S A

20109072177

COPY LUX INTERNATIONAL S.A.

20124179182

ASOCIACION REGIONAL DE LA CAMARA PERUANA DE LA CONSTRUCCION LAMBAYEQUE

20170179260

DCOMPUTO S.A.C.

20334089941

20353338278

SODIMAC PERU S.A.

20389230724

CORPORACION VIRTUAL DEL NORTE INFOLINE E.I.R.L

20479522392

INFORMATICA PLANET EIRL

DELGADO DELGADO CRISTOBAL FRANCISCO

87.39
397.76

15483639039

ELECTRONORTE S.A.

PRAXIS COMERCIAL S.A.C.

ENERO

20479851884
10164579439

51.78
225.53
72.72
28.83
221.41
50
417.88
385.46
154.12
105.04
51.09

20480713681

CATAPA S.A.C

20480823355

CONSORCIO B Y C SAC.

20481016151

130.25
184.88

INVERSIONES JVG S.A.C

20487390594

16.8

20503840121

20512333797

84.03
136.13

20517891135

84.03

20535599727

1497.24
50.42
6.72

PETROLEOS Y GASES DEL PERU S.A.C.

SERVICIOS MAXIMOS S.A.C.
EKONODRYWALL CHICLAYO S.A.C.
PISSANI CASTRO GINO EDUARDO

JACAMI E.I.R.L

10164098911

20480175680

SANTISTEBAN SANDOVAL MARIA MARLENE

10409293501

EMPRESA DE TRANSPORTES SANTA S.A.C.

20101542514

404.71
68.91
211.52
200.84
199.42

MARZO

38.98
6.94

ABRIL
10.68
115.25
200.25

156.68
100.54
45.59

207.02
113.36

50

50

191.44
678.64

411.61
81.9

68.06
16.22

112.96
8.8

79.83

8.47
8.47
483.05

425.66
50
482.01

MAYO

JUNIO

JULIO

91.78 44.92
204.24
116.1
6.94 199.81 199.36
302.6
14.43
103.72
263 203.65
93.21
3.21 79.01
53.89
637.82
202
50
50

AGOSTO

89.83
195.11

154.82
68.14
631.56
50

394.58

263.3

80.93 1011.19
1467.4 948.47

14.41
54.57
50.42

65.09
8.47

54.99

27.97
109.32

8.47
313.56

8.47
372.38

21.18

8.47
186.44
215.25
84.74
1683.1
25.42

113.45

ARQUICOM E.I.R.L.

REPSOL COMERCIAL SAC

FEBRERO

232.88

33.9
20.34
109.24

12

20.34

54.15

71.19
8.47
477.14
700.84
819.98

EL CHALAN S.A.C.

AMERICA MOVIL PERU S.A.C.

SAGA FALABELLA S A
INVERSIONES HUACA RAJADA S.A

20102351038
20467534026
20480651716
10455322931

REPRESENTACIONES DE VENTAS Y SERVICIOS MULTIPLES OTTO EIRL

20480206313

RODAMIENTOS Y REPUESTOS DEL NORTE S.A.

20103195013

QUISPE TIRADO ELVIA

10167285444

SOCIEDAD DE BENEFICENCIA DE CHICLAYO

20186862954

EL PACIFICO PERUANO-SUIZA CIA SEG Y REA

20100035392

RASH PERU S.A.C.

20378890161

RICAR AUTOBOUTIQUE SAC

20479577618

EMPRESA DE TRANSPORTE TURISTICO OLANO S.A.

20135414931

20112273922

ROQUE HUAMAN MARIO

10164970057

COESTI S.A.

20127765279

PLOMITEX E.I.R.L.

20160286068

10166475762

ALARCON CAMPOS FERNANDO AGUSTIN

10166546562

NEGOCIOS TURISTICOS DEL NORTE S.A.C

20352730425

CHONLON GASCO CARMEN RENE

10165020222

INVERSIONES CASA BLANCA S.R.L

20479794988

NEGOCIOS Y SERVICIOS NOR OESTE S.R.L.

20480293534

LC COMPUTER SERVICE S.R.L.

20480000537

DISTRIBUCIONES OLANO S.A.C.

20103365628

CONDORI ALVARADO JUAN

10166560123

INSTITUTO DE LA CONSTRUCCION Y GERENCIA ICG

20502445716

ALBIS S.A.

20418140551

NEXUS TECHNOLOGY S.A.C

EMPRESA DE SERVICIOS CHAN CHAN S.A.

101.69
16.95
38.98
13.56
1186.44
453.81
16.86
349.15
13.38
50.85
3516.1
847.46
84.78

20479891592

VITERI FERNANDEZ MARIO ENRIQUE

20267178331
20398018410

83.19

83.19

83.19
346.61

83.19

593.22 1186.4 593.22

463.59 913.08
67.71 101.52

593.22

100

20103485364

MAESTRO PERU SOCIEDAD ANONIMA

NISSAN MAQUINARIAS S.A.

23.82
82.36
1548.33

83.19

20100128056

VALERIANO RIVAS MANUEL MARCELINO

IMPRENTA SAN ISIDRO S.R.L

22.86
83.19

466.38

600.09

593.22
67.71

804.99

2339.54

84.76
0
7.2
470.34
466.1
84.75
149.15
69.5
1565.59
137.37
508.47
907.37
5762.72
214.92
25.42

190.68

33.9
5.93 5885.9 1032.62
84.75

228.81 243.57 228.81

457.62

155.5

19.15
5084.74

878.21
5.93

679.72
2186.4 2186.44

1347.6

ROMERO TRADING S A

20111378909

TEAM COLOR S.A.C.

20481455821

DIAZ VELA NAPOLEON

10334299363

JINES MEDINA MOISES HERMAS

10166930311

NUEZ ARANA MAGDALEYNE

10166970364

ENGINZONE S.A.C.

20505199023

PISSANI FUPUY JORGE EDUARDO

10715400427

ENTIDAD PREST. DE SERV SANEAM. DE LAMB

20103448591

IMPERIO CHANKA HOTEL S.A.C.

20490053001

SAUCEDO MEJIA ROGER DANTE

10275783469

SERVICIOS MAXIMOS S.A.C.

20517891135

SERVICENTRO EL TRIANGULO DE ORO SRLTA.

20277185076

CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.

20522547957

EL SUPER S.A.C.

20271779721

PERUANA DE ESTACIONES DE SERVICIOS S.A.C

SCHROTH CORPORACION PAPELERA S.A.C.
RICAR MULTISERVICIOS S.A.C.
RHG ASESORES DE IMAGEN S.A.C.

20330033313
20101085199
20480617704
20482554696

MAP FRE PERU VIDA CIA DE SEG.Y REAS.

20418896918

EL PACIF.VIDA CIA DE SEGUROS Y REASEG.SA

20332970411

MAPFRE PERU S.A.

20517182673

SERVICIO INTEGRAL DE INFORMATICA S.R.L

20479652334

COLEGIO DE INGENIEROS DEL PERU CON.D.LAM

20184861217

FOTO A NORTE S.R.L.

20510171960

RUIZ TORRES ALICIA

10011189763

INVERSIONES M 1 S.A.C.

20511633037

TRANSPORTES LINEA S.A.

20438933272

PC VENTAS E.I.R.L

20480047339

MARIO VITERI EIRL

20480618697

MENDOZA GONZALES GLORIA DEL CARMEN

10403560800

SERVICIOS TURISTICOS SELVA E.I.R.L.

20104159002

168.53
291.1
1694.91
2415.25
101.69
1435.5
50.85
1.36
42.37
42.37
161.02

290.69

50.85
2.46

2.46
42.37
27.92

116.99
22.62
3.39
76.29
192.74
29.66
185.59
103
1326.7
200
305.08
15

5.08
191.78

17.8
40
24.06
5.08
177.96
8.9
876.5
35

500
49.5

LIU YANTING
EXPRESO SOL PERU SRL

15508106154
20481452130

MOVIL TOURS S.A.

20107916343

COMERCIAL SELVA NOR PERUANA S.A.

20104102744

PLAZA INVEST S.R.L.

CHAVEZ ISUIZA JESSICA
REATEGUI RIOS ALBERTO SUCESION INDIVISA
FERRETERIA HUALLAGA S.R.LTDA.
LI CHUN SEM

20450448746
10408832301
10010612565
20104174494
15351024931

TOTALNET EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

20493994647

SIDER SELVA S.A.C.

20531435983

SALINAS ROJAS JUAN CARLOS

10180340845

EMPRESA DE TRANSPORTES Y TURISMO RIOJA S.A.

20284896506

MEL S.A.C.

20450334902

CHAVEZ ACOSTA AURI AMADO

10417227267

LOZANO SANCHEZ ALVARO

10011463776

MOLERO RIMARACHIN HUMBERTO

17193203914

MUNOZ LLATAS JUAN MARINO

REATEGUI FLORES LUCAS
VIDRIERIA AMAZONAS S.A.C.
LI JINHUI

10010771396
10010600338
20488823401
15531360793

ALVARADO LINAREZ FREDY

10442844815

COMERCIAL FERRETERA S.A.C.

20230152421

COBA PADILLA GUIDO

10010438484

SANCHEZ RIOS WILDER

10426983589

CENTRO CERAMICO LAS FLORES SAC.

20466776336

FERNANDEZ QUINTOS AMERICA

10424159978

YRIGOIN GIL GLADIS MARIA

10402994253

SIGDELO S.A.

20153045021

COBOS ACOSTA ALDO

10008280393

ASESORES CONSULTORES Y CONTRATISTAS GENERALES E.I.R.L.

20493849981

RAMIREZ VDA. DE TORRES IRMA BERTHA

10026591941

12.5
59.22
38.13
1269.9
429
20
118.8
19.04
14.8
34
40.6
66.48
350
576
10
20.5
500
400
29
130
28
280
6
40
130
117.11
70
15.95
18.8
282.9
6

29.66
126.5
98
9.5

100

89

120

68
9.92

MIXTURAS GRILL S.A.C.

20487504271

CABALLERO BURGOS CARLOS ALBERTO

10167744546

TIENDAS POR DEPARTAMENTO RIPLEY S.A.

20337564373

MARIO VALDERRAMA VITERI E.I.R.L.

20487421228

ECKERD PERU S.A.

20331066703

INVERSIONES Y MULTISERVICIOS LA GUADALUPANA E.I.R.L.

20482582550

HOSTAL LAS MERCEDES S.A.C.

20440137386

HP COMBUSTIBLES SAC

20480504411

SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION

20131377810

GRIFO SAN ANTONIO E.I.R.LTDA.

20270382551

POLLOS EL PARQUE S.A.C

20504657567

LLONTOP ULLOQUE FERNANDO

10166247671

JURUPE AQUINO YOHNNY ARMANDO

10407182681

GOLDENBERG DVORKIN MARCOS

15103226349

SALON CHINA S.A.C.

20469981623

CINCO MILLAS SAC

20509076945

TRC EXPRESS SAC

20481960127

SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.

20100070970

CLASS COMPLEMENTS SAC

20329790682

LOPEZ AGUILAR MARIA LUISA

10033305651

CHONG DEJO FELIX

10026443623

DRYWALL EXPRESS S.A

20525377033

LLAPAPASCA MAURICIO JORGE ANTONIO

10030856886

POTENCIANO CHANTA MARIA ELVIRA

10416972171

FERRETERIA JAIMITO E.I.R.L.

20525988261

FLORES YOVERA FERNANDO

10028309771

ALZAMORA CARRASCO RAMIRO EDGARDO

10084475951

EMPRESA DE TRANSPORTES CHICLAYO S.A.

20103626448

FERRETERA DEL NORTE E.I.R.L.

20483922613

ALMACENES FERRETEROS Y SERVICIOS GENERALES SAN FELIPE S.A.C

20525484891

BURGOS SAAVEDRA FRANCISCO JAVIER

10026120026

ELECTRONICA CLAVIJO SRL

20102511337

GUERRERO JIMENEZ MARIA VICTORIA

10404836604

62.29
11.86
2311.85
22.03
16.95
31.34
118.64

FERRETERIA JKL E.I.R.L.

20525954286

DISTRIBUIDORA PINTEL SAC

20438791621

SHALOM EMPRESARIAL S.A.C.

20512528458

SIEMPRE SABROSO S.A.C.

20518121155

GARCIA SANDOVAL SHIRLEY YESENIA

10455333682

CONSORCIO DE PAZ SAC

20531446161

YOMONA ZUIGA WILDER

10108782582

TELLO DIAZ PEDRO

10011199491

NUEZ HURTADO FELIPE

10055871090

ELEODORO QUIROGA RAMOS S.A.C.

CORDOVA CASTILLO QUIRINA

20102562322
10028448142

GRUPO DON PARCE S.A.C.

20526449844

INVERSIONES ROSEB EIRL

20480434022

YAMASHIRO YAMASHIRO JORGE

TRAGODARA SAC.
COMERCIAL LIRIO S.R.LTDA.

10027799774
20480774478
20531303211

REPRESENTACIONES JAUREGUI EIRL.

20531421257

MORALES SOSA CARLOS ALBERTO

10033199266

LA CASA DEL PERNO REPUESTOS Y MATERIALES E.I.R.L.

CONCESIONARIA IIRSA NORTE S.A.
AREVALO AGUILAR CARLA MARINA
IDROGO ASTONITAS MARCO ANTONIO

20525624499
20511004251
10411627174
10166314726

CORPORACION PERUANA DE RESTAURANTES S.A.

20505897812

DISTRIBUIDORA ORO NEGRO S.A.C.

20102429240

HILDEBRANDT PINEDO RUTH

10010614011

DRYWALLTEC SUPPLY SAC

20510373082

MAPFRE PERU VIDA COMPAIA DE SEGUROS Y REASEGUROS

20418896915

RUIZ SALDAA MARIA ELENA

10026853627

CONTRERAS CUEVA CRUZ MARIA

VICHAYO RESTOBAR EIRL

10175690773
20480234368

CRUZ FARCEQUE LUZ MARINA

10407096008

NORIEGA BANCES MARTIN

10175244498

DECORACION COMERCIAL DECORCOLOR E. I. R. L.

20487463907

RIVER IMPORT SAC

20479733172

MAKRO SUPERMAYORISTA S.A.

20492092313

MIDA FISH SRL

20202126678

CONSORCIO MOVIZA S.R.L

20440223622

NEGOCIOS E INVERSIONES LOS CRISTALES S.R.L.

TEQUEN FLORES ANTONIO
HIDROMEC INGENIEROS S.A.C
ILOP S.A.C.

20487700453
10164025123
20514001783
20491930099

GASTRONOMIA Y TURISMO DEL NORTE SRL

20480547145

FARMACIAS PERUANAS S.A.

20305354563

TOTAL

5123.94

3346.03

8634.81 14755.6

18382.92 6723.8 22628 13699.1

TOTAL DEL LIBRO

faltaaaa

5123.94
0

3346.03
0

14755.6

18382.92 6723.8 22628 13699.1

0

SETIEMBRE

198.77
352.76

71.54
73.14

OCTUBRENOVIEMBRE
DICIEMBRE

83.05 176.28
6287.2
194.24
202.15 201.87
69.49
33.9
421.17
423.6
182.37
2252.5

95.42
17.63

51.1
19.07
91.53

253.73
39.15

8.47
239.85

8.47
262.88

42.37

102.16
29.58

78.2

8.47
47.46
205.6

794.44
76.55

358.73
513.99

15.68
148.39

73.73

450

20

8.47
328.22

TOTAL
560.56
1,226.26
8,263.27
503.44
364.17
2,680.12
749.37
162.21
2,337.62
552.00
841.48
3,857.04
6,114.62
113.45
119.45
887.59
399.84
295.51
344.37
105.74
3,430.43
1,052.22
168.77
4,000.36
254.27
76.98
109.24
32.00

83.19

25.24

83.19
465.25

83.19

83.19

33.9 1186.4

593.22

29.49

25.25

6.78
120.34

91.73

10610

477.8

593.22 457.62

228.91

25.42

224.81

151.7

3852.6
5106.5

3967.4
5.93

120.41
5932.2

46.68
914.26
2,360.19
100.00
101.69
16.95
38.98
13.56
6,559.32
1,830.48
333.78
349.15
20.16
84.75
24,885.16
847.46
470.39
7.20
4,666.28
84.75
300.85
69.50
1,721.09
137.37
508.47
5,579.23
26,259.02
214.92
25.42
6,193.22
11.86

33.9

94.07
22.62
2.2
83.89

40.67

1296.49
103.2

6.78

13.56

13.23
18.24

168.53
581.79
1,694.91
2,415.25
101.69
1,435.50
135.60
6.28
42.37
84.74
188.94
211.06
45.24
10.67
76.29
509.08
29.66
185.59
103.00
2,623.18
303.20
305.08
15.00
17.80
40.00
37.29
43.66
677.96
8.90
926.00
35.00

468.93
10.17

6.53

481.43
59.22
77.96
1,396.42
527.00
29.50
118.80
19.04
14.80
34.00
40.60
66.48
450.00
576.00
10.00
20.50
500.00
400.00
29.00
130.00
28.00
280.00
95.00
40.00
130.00
117.11
190.00
15.95
18.80
350.90
6.00
16.45

6.78

41.77
25.42
16.95
25.52
12.71
148.31
35.59
144.07
110.82
5.93

61.44

113.52
6.78
473.73
78.82
58.48
576.19
12.72
19.9
30.09
8.47
1325
5.08
381.36
18.47
29.83
71.19
26

21.18

36.87

62.29
18.64
2,311.85
22.03
16.95
31.34
118.64
41.77
25.42
78.39
25.52
12.71
148.31
35.59
144.07
224.34
5.93
6.78
473.73
78.82
58.48
576.19
12.72
19.90
30.09
8.47
1,324.99
26.26
381.36
18.47
29.83
108.06
26.00

27.54
91.53
25.42
51.99
56.52
1025
105.93
80
450
74.14
15.25
24.58
19.32
313.56
50.84
47
64
14.82
10
4.32
20
6.1

28.81

45.76

95.76

8.64

16.94
222.87
80
1919.08
126.91
46.61
139.47
68.64
103.64
889.83
387.28

27.54
91.53
25.42
51.99
85.33
1,025.00
105.93
80.00
450.00
74.14
15.25
70.34
19.32
313.56
146.60
47.00
64.00
14.82
10.00
12.96
20.00
6.10
16.94
222.87
80.00
1,919.08
126.91
46.61
139.47
68.64
103.64
889.83
387.28

47.46
469.9
231.17
457.63
423.73
423.73
855.93
30.5
6.78
16.95

2393.83

2587.45

41846

19316.3

2393.83
0

2587.45
0

41846
0

19316.3

47.46
469.90
231.17
457.63
423.73
423.73
855.93
30.50
6.78
16.95

vcx
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