ARCO PUBLICIDAD & ARQUITECTURA S.R.L

PROVEEDOR RUC ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO

404.71 10.68 91.78 44.92CHING KUZAN INGRID ADRIANA 10164061847 87.39 68.91 38.98 115.25 204.24 116.1 89.83

2010001749 397.76 211.52 6.94 200.25 6.94 199.81 199.36 195.11CHACON SOLANO ALEJANDRO 15483639039 200.84 302.6TAI LOY S.A. 20100049181 51.78 14.43 103.72TELEFONICA MOVILES S.A 20100177774 225.53 199.42 156.68 207.02 263 203.65 154.82ELECTRONORTE S.A. 20103117560 72.72 100.54 113.36 93.21 3.21 79.01 68.14HIPERMERCADOS METRO S A 20109072177 28.83 45.59 53.89COPY LUX INTERNATIONAL S.A. 20124179182 221.41 425.66 637.82 631.56ASOCIACION REGIONAL DE LA CAMARA PERUANA DE LA CONSTRUCCION LAMBAYEQUE 20170179260 50 50 50 50 202 50 50 50

20334089941 417.88D´COMPUTO S.A.C. 20353338278 385.46 482.01 191.44 411.61 394.58 263.3 80.93 1011.19SODIMAC PERU S.A. 20389230724 154.12 678.64 81.9 1467.4 948.47CORPORACION VIRTUAL DEL NORTE INFOLINE E.I.R.L 20479522392 113.45INFORMATICA PLANET EIRL 20479851884 105.04 14.41DELGADO DELGADO CRISTOBAL FRANCISCO 51.09 68.06 112.96 54.57 65.09 54.99 27.97 54.15ARQUICOM E.I.R.L. 20480713681 16.22 8.8 50.42 8.47 109.32CATAPA S.A.C 20480823355 130.25CONSORCIO B Y C SAC. 20481016151 184.88 79.83 8.47 71.19INVERSIONES JVG S.A.C 20487390594 16.8 8.47 8.47 8.47 21.18 8.47 8.47REPSOL COMERCIAL SAC 20503840121 84.03 232.88 483.05 313.56 372.38 186.44 477.14PETROLEOS Y GASES DEL PERU S.A.C. 20512333797 136.13 215.25 700.84SERVICIOS MAXIMOS S.A.C. 20517891135 84.03 84.74EKONODRYWALL CHICLAYO S.A.C. 20535599727 1497.24 1683.1 819.98PISSANI CASTRO GINO EDUARDO 50.42 33.9 25.42JACAMI E.I.R.L 20480175680 6.72 20.34 20.34SANTISTEBAN SANDOVAL MARIA MARLENE 109.24

 I.S.J. COMPUTO Y SERVICIOS S.r.l 20480001002 

 TELEFONICA DEL PERU SAA

 PRAXIS COMERCIAL S.A.C.

10164579439 

10164098911 

10409293501 

EMPRESA DE TRANSPORTES SANTA S.A.C. 12

22.86 23.82AMERICA MOVIL PERU S.A.C. 83.19 83.19 82.36 83.19 83.19 83.19 83.19SAGA FALABELLA S A 20100128056 1548.33 346.61INVERSIONES HUACA RAJADA S.A 100VALERIANO RIVAS MANUEL MARCELINO 10455322931 101.69

REPRESENTACIONES DE VENTAS Y SERVICIOS MULTIPLES OTTO EIRL 20480206313 16.95RODAMIENTOS Y REPUESTOS DEL NORTE S.A. 20103195013 38.98QUISPE TIRADO ELVIA 10167285444 13.56SOCIEDAD DE BENEFICENCIA DE CHICLAYO 20186862954 1186.44 593.22 593.22 1186.44 593.22 593.22EL PACIFICO PERUANO-SUIZA CIA SEG Y REA 20100035392 453.81 463.59 913.08RASH PERU S.A.C. 20378890161 16.86 67.71 67.71 101.52RICAR AUTOBOUTIQUE SAC 20479577618 349.15EMPRESA DE TRANSPORTE TURISTICO OLANO S.A. 20135414931 13.38IMPRENTA SAN ISIDRO S.R.L 50.85 33.9MAESTRO PERU SOCIEDAD ANONIMA 20112273922 3516.1 804.99 2339.54 5.93 5885.9 1032.62ROQUE HUAMAN MARIO 10164970057 847.46COESTI S.A. 20127765279 84.78 84.76 190.68 84.75NISSAN MAQUINARIAS S.A. 20160286068 0 PLOMITEX E.I.R.L. 7.2VITERI FERNANDEZ MARIO ENRIQUE 10166475762 466.38 600.09 470.34 466.1 228.81 243.57 228.81 457.62ALARCON CAMPOS FERNANDO AGUSTIN 10166546562 84.75

20352730425 149.15CHONLON GASCO CARMEN RENE 10165020222 69.5INVERSIONES CASA BLANCA S.R.L 20479794988 1565.59 155.5NEGOCIOS Y SERVICIOS NOR OESTE S.R.L. 20480293534 137.37LC COMPUTER SERVICE S.R.L. 20480000537 508.47DISTRIBUCIONES OLANO S.A.C. 20103365628 907.37 19.15 679.72CONDORI ALVARADO JUAN 10166560123 5762.72 5084.74 2186.4 2186.44INSTITUTO DE LA CONSTRUCCION Y GERENCIA ICG 20502445716 214.92ALBIS S.A. 20418140551 25.42

20101542514 

 EL CHALAN S.A.C. 20102351038 

20467534026 

20480651716 

20103485364 

20479891592 

 NEGOCIOS TURISTICOS DEL NORTE S.A.C

20267178331 878.21 1347.6EMPRESA DE SERVICIOS CHAN CHAN S.A. 5.93ROMERO TRADING S A 20111378909 168.53TEAM COLOR S.A.C. 20481455821 291.1 290.69DIAZ VELA NAPOLEON 10334299363 1694.91JINES MEDINA MOISES HERMAS 10166930311 2415.25NUÑEZ ARANA MAGDALEYNE 10166970364 101.69ENGINZONE S.A.C. 20505199023 1435.5PISSANI FUPUY JORGE EDUARDO 50.85 50.85ENTIDAD PREST. DE SERV SANEAM. DE LAMB 20103448591 1.36 2.46 2.46IMPERIO CHANKA HOTEL S.A.C. 20490053001 42.37SAUCEDO MEJIA ROGER DANTE 10275783469 42.37 42.37SERVICIOS MAXIMOS S.A.C. 20517891135 161.02 27.92SERVICENTRO EL TRIANGULO DE ORO SRLTA. 20277185076 116.99CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 20522547957 22.62EL SUPER S.A.C. 20271779721 3.39 5.08

20330033313 76.29SCHROTH CORPORACION PAPELERA S.A.C. 20101085199 192.74 191.78RICAR MULTISERVICIOS S.A.C. 29.66

20482554696 185.59MAP FRE PERU VIDA CIA DE SEG.Y REAS. 20418896918 103EL PACIF.VIDA CIA DE SEGUROS Y REASEG.SA 20332970411 1326.69MAPFRE PERU S.A. 20517182673 200SERVICIO INTEGRAL DE INFORMATICA S.R.L 20479652334 305.08COLEGIO DE INGENIEROS DEL PERU CON.D.LAM 20184861217 15FOTO A NORTE S.R.L. 20510171960 17.8RUIZ TORRES ALICIA 10011189763 40INVERSIONES M 1 S.A.C. 20511633037 24.06TRANSPORTES LINEA S.A. 20438933272 5.08PC VENTAS E.I.R.L 20480047339 177.96 500

 NEXUS TECHNOLOGY S.A.C

20398018410 

10715400427 

 PERUANA DE ESTACIONES DE SERVICIOS S.A.C

20480617704 

 RHG ASESORES DE IMAGEN S.A.C.

20480618697 8.9MENDOZA GONZALES GLORIA DEL CARMEN 10403560800 876.5 49.5SERVICIOS TURISTICOS SELVA E.I.R.L. 20104159002 35LIU YANTING 15508106154 12.5

59.22MOVIL TOURS S.A. 38.13 29.66COMERCIAL SELVA NOR PERUANA S.A. 1269.9 126.5PLAZA INVEST S.R.L. 20450448746 429 98CHAVEZ ISUIZA JESSICA 10408832301 20 9.5REATEGUI RIOS ALBERTO SUCESION INDIVISA 10010612565 118.8FERRETERIA HUALLAGA S.R.LTDA. 19.04

15351024931 14.8

TOTALNET EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 20493994647 34SIDER SELVA S.A.C. 20531435983 40.6SALINAS ROJAS JUAN CARLOS 10180340845 66.48EMPRESA DE TRANSPORTES Y TURISMO RIOJA S.A. 20284896506 350 100MEL S.A.C. 20450334902 576CHAVEZ ACOSTA AURI AMADO 10417227267 10LOZANO SANCHEZ ALVARO 20.5MOLERO RIMARACHIN HUMBERTO 500

10010771396 400REATEGUI FLORES LUCAS 29VIDRIERIA AMAZONAS S.A.C. 20488823401 130

15531360793 28ALVARADO LINAREZ FREDY 10442844815 280COMERCIAL FERRETERA S.A.C. 20230152421 6 89COBA PADILLA GUIDO 10010438484 40SANCHEZ RIOS WILDER 10426983589 130CENTRO CERAMICO LAS FLORES SAC. 20466776336 117.11FERNANDEZ QUINTOS AMERICA 10424159978 70 120YRIGOIN GIL GLADIS MARIA 10402994253 15.95

 MARIO VITERI EIRL

 EXPRESO SOL PERU SRL 20481452130 

20107916343 

20104102744 

20104174494 

 LI CHUN SEM

10011463776 

17193203914 

 MUNOZ LLATAS JUAN MARINO

10010600338 

 LI JINHUI

20153045021 18.8COBOS ACOSTA ALDO 10008280393 282.9 68ASESORES CONSULTORES Y CONTRATISTAS GENERALES E.I.R.L. 20493849981 6RAMIREZ VDA. DE TORRES IRMA BERTHA 10026591941 9.92MIXTURAS GRILL S.A.C. 20487504271 62.29CABALLERO BURGOS CARLOS ALBERTO 10167744546 11.86TIENDAS POR DEPARTAMENTO RIPLEY S.A. 20337564373 2311.85

20487421228 22.03ECKERD PERU S.A. 20331066703 16.95INVERSIONES Y MULTISERVICIOS LA GUADALUPANA E.I.R.L. 20482582550 31.34HOSTAL LAS MERCEDES S.A.C. 20440137386 118.64HP 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

10407182681

GOLDENBERG DVORKIN MARCOS 15103226349

SALON CHINA S.A.C. 20469981623

CINCO MILLAS SAC

20481960127

20100070970

CLASS COMPLEMENTS SAC 20329790682

LOPEZ AGUILAR MARIA LUISA 10033305651

CHONG DEJO FELIX 10026443623

DRYWALL EXPRESS S.A 20525377033

LLAPAPASCA MAURICIO JORGE ANTONIO 10030856886

10416972171

FERRETERIA JAIMITO E.I.R.L. 20525988261

FLORES YOVERA FERNANDO 10028309771

ALZAMORA CARRASCO RAMIRO EDGARDO 10084475951

20103626448

 SIGDELO S.A.

 MARIO VALDERRAMA VITERI E.I.R.L.

 JURUPE AQUINO YOHNNY ARMANDO

20509076945 

 TRC EXPRESS SAC

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

 POTENCIANO CHANTA MARIA ELVIRA

 EMPRESA DE TRANSPORTES CHICLAYO S.A.

20483922613

ALMACENES FERRETEROS Y SERVICIOS GENERALES SAN FELIPE S.A.C 20525484891

BURGOS SAAVEDRA FRANCISCO JAVIER 10026120026

ELECTRONICA CLAVIJO SRL 20102511337

10404836604

20525954286

DISTRIBUIDORA PINTEL SAC 20438791621

SHALOM EMPRESARIAL S.A.C. 20512528458

20518121155

GARCIA SANDOVAL SHIRLEY YESENIA 10455333682

CONSORCIO DE PAZ SAC 20531446161

YOMONA ZUÑIGA WILDER 10108782582

TELLO DIAZ PEDRO 10011199491

NUÑEZ HURTADO FELIPE 10055871090

ELEODORO QUIROGA RAMOS S.A.C. 20102562322

CORDOVA CASTILLO QUIRINA

GRUPO DON PARCE S.A.C. 20526449844

INVERSIONES ROSEB EIRL 20480434022

YAMASHIRO YAMASHIRO JORGE 10027799774

TRAGODARA SAC.

20531303211

REPRESENTACIONES JAUREGUI EIRL. 20531421257

MORALES SOSA CARLOS ALBERTO 10033199266

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

20511004251

AREVALO AGUILAR CARLA MARINA 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 COMPAÑIA DE SEGUROS Y REASEGUROS 20418896915

 FERRETERA DEL NORTE E.I.R.L.

 GUERRERO JIMENEZ MARIA VICTORIA

 FERRETERIA JKL E.I.R.L.

 SIEMPRE SABROSO S.A.C.

10028448142 

20480774478 

 COMERCIAL LIRIO S.R.LTDA.

20525624499 

 CONCESIONARIA IIRSA NORTE S.A.

 IDROGO ASTONITAS MARCO ANTONIO

RUIZ SALDAÑA MARIA ELENA 10026853627

10175690773

VICHAYO RESTOBAR EIRL

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. 20487700453

TEQUEN FLORES ANTONIO

HIDROMEC INGENIEROS S.A.C 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 6723.82 22628 13699.1

TOTAL DEL LIBRO 5123.94 3346.03 14755.6 18382.92 6723.82 22628 13699.1faltaaaa 0 0 0

 CONTRERAS CUEVA CRUZ MARIA

20480234368 

10164025123 

 ILOP S.A.C.

ARCO PUBLICIDAD & ARQUITECTURA S.R.L

SETIEMBRE OCTUBRENOVIEMBREDICIEMBRE TOTAL

8.47 560.56 198.77 83.05 176.28 47.46 1,226.26 352.76 6287.22 205.6 8,263.27

503.44 194.24 364.17

71.54 202.15 201.87 794.44 2,680.12 73.14 69.49 76.55 749.37

33.9 162.21 421.17 2,337.62

552.00 423.6 841.48

95.42 182.37 358.73 3,857.04 17.63 2252.46 513.99 6,114.62

113.45 119.45

51.1 253.73 78.2 15.68 887.59 19.07 39.15 148.39 399.84 91.53 73.73 295.51

344.37 8.47 8.47 8.47 105.74

239.85 262.88 450 328.22 3,430.43 1,052.22 168.77 4,000.36

42.37 102.16 254.27 29.58 76.98

109.24

20 32.00 46.68

83.19 83.19 83.19 83.19 914.26 465.25 2,360.19

100.00 101.69 16.95 38.98 13.56

33.9 1186.44 593.22 6,559.32 1,830.48

25.24 29.49 25.25 333.78 349.15

6.78 20.16 84.75

120.34 91.73 10610 477.8 24,885.16 847.46

25.42 470.39 - 7.20

224.81 593.22 457.62 228.91 4,666.28 84.75

151.7 300.85 69.50 1,721.09 137.37 508.47

3852.58 120.41 5,579.23 5106.48 5932.2 26,259.02

214.92 25.42

3967.4 6,193.22 5.93 11.86

168.53 581.79 1,694.91 2,415.25 101.69 1,435.50

33.9 135.60 6.28 42.37 84.74 188.94

94.07 211.06 22.62 45.24

2.2 10.67 76.29

83.89 40.67 509.08 29.66 185.59 103.00

1296.49 2,623.18 103.2 303.20

305.08 15.00 17.80 40.00

13.23 37.29 6.78 13.56 18.24 43.66

677.96

8.90 926.00 35.00

468.93 481.43 59.22

10.17 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

6.53 16.45 62.29

6.78 18.64 2,311.85 22.03 16.95 31.34 118.64

41.77 41.77 25.42 25.42 16.95 61.44 78.39 25.52 25.52 12.71 12.71

148.31 148.31 35.59 35.59

144.07 144.07 110.82 113.52 224.34

5.93 5.93 6.78 6.78

473.73 473.73 78.82 78.82 58.48 58.48

576.19 576.19 12.72 12.72

19.9 19.90 30.09 30.09

8.47 8.47 1324.99 1,324.99

5.08 21.18 26.26

381.36 381.36 18.47 18.47 29.83 29.83 71.19 36.87 108.06

26 26.00 27.54 27.54 91.53 91.53 25.42 25.42 51.99 51.99 56.52 28.81 85.33 1025 1,025.00

105.93 105.93 80 80.00

450 450.00 74.14 74.14 15.25 15.25 24.58 45.76 70.34 19.32 19.32

313.56 313.56 50.84 95.76 146.60

47 47.00 64 64.00

14.82 14.82 10 10.00

4.32 8.64 12.96 20 20.00

6.1 6.10 16.94 16.94

222.87 222.87 80 80.00

1919.08 1,919.08 126.91 126.91

46.61 46.61 139.47 139.47

68.64 68.64 103.64 103.64 889.83 889.83 387.28 387.28

47.46 47.46 469.9 469.90

231.17 231.17 457.63 457.63 423.73 423.73 423.73 423.73 855.93 855.93

30.5 30.50 6.78 6.78

16.95 16.95

2393.83 2587.45 41846 19316.3

2393.83 2587.45 41846 19316.3

0 0 0 0

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