FACTURAS DEL AÑO 2017 REGISTRADAS EN ENERO DEL 2018

TIPO IMPORTE
N° FECHA SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
DOC. SOLES DOLARES
1 11/8/2017 01 F010 0060802 20520588486 DIVECENTER S.A.C. $ 1,307.32
2 11/25/2017 01 F102 0003123 20101363008 SCANIA DEL PERÚ S.A. $ 114.35
3 12/13/2017 01 E001 0000418 20480402929 COMPAÑIA PERUANA DE SEGURIDAD Y VIGILANCIA SRL. S/. 2,100.00
4 12/20/2017 01 F102 0003198 20101363008 SCANIA DEL PERÚ S.A. $ 1,511.88
5 12/22/2017 01 F102 0003204 20101363009 SCANIA DEL PERÚ S.A. $ 7,000.00
6 12/22/2017 01 0002 0002732 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C. $ 217.80
7 12/22/2017 0002 0002737 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C. S/. 256.00
8 12/26/2017 0001 0019853 20524072140 IMPORTACIONES B&M PERU BUS S.A.C. $ 276.92
9 12/26/2017 0001 0045515 10079614888 GISELLA PATRICIA JARA BRICEÑO S/. 35.00
10 12/26/2017 0003 0001053 20554787836 THAMT S.A.C. S/. 319.40
11 12/26/2017 0004 0000019 20554787836 THAMT S.A.C. S/. 54.60
12 12/26/2017 E001 0000129 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
13 12/26/2017 F562 0016466 20132051322 COPY VENTAS S.R.L. S/. 23.76
14 12/26/2017 0001 0076808 10032132541 VICTOR F. LIZANA PUELLES S/. 30.00
15 12/26/2017 0001 0006571 20539908783 DU & SAL S.A.C. S/. 160.55
16 12/27/2017 0001 0005508 10411877774 RODRIGUEZ RAMIREZ FRANKLIN HUGO S/. 90.00
17 12/27/2017 0002 0001498 10023161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 30.00
18 12/27/2017 0001 0001768 10178252050 CASOS ROMEROS LUCIA PATRICIA S/. 1,300.00
19 12/27/2017 0001 0001769 10178252050 CASOS ROMEROS LUCIA PATRICIA S/. 1,265.00
20 12/27/2017 0001 0003745 20600885783 TEC - HIDROULICA E INDUSTRIAL S.R.L. S/. 300.00
21 12/27/2017 0004 0010141 20518552130 IMPORTACIONES G & R - PERU S.A.C. S/. 120.00
22 12/27/2017 0001 0009867 20509763781 BUSES PARTS TRADING S.C.R.L. $ 215.00
23 12/28/2017 0001 0000158 10406285427 MARIA SOCORRO VALENCIA SULLON DE CROWLEY S/. 30.00
24 12/28/2017 0002 0001499 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
25 12/28/2017 F562 0016535 20132051322 COPY VENTAS S.R.L. S/. 225.92
26 12/28/2017 0001 0112896 10179270183 CAMPERO URBINA GUILLERMO MANUEL S/. 390.00
27 12/28/2017 0002 0032883 20481694818 LA CASA DEL PERNO S.R.L. S/. 12.00
28 12/28/2017 0001 0003933 20487524973 EMPRESA DE TAXIS FENIX TOURS S.R.L. S/. 40.00
29 12/28/2017 0002 0049335 10167279584 MACEDO VILLANUEVA HENRRY S/. 25.00
30 12/29/2017 0001 0017141 10099595812 SEGUNDO ALFREDO SANTA CRUZ VERA S/. 30.00
31 12/29/2017 0002 0049358 10167279584 MACEDO VILLANUEVA HENRRY S/. 20.00
32 12/29/2017 0001 0002294 20600434331 SERVICIOS M.R. TASAYCO S.A.C. S/. 660.00
33 12/29/2017 0002 0000457 20602238653 CORPORACION KAHLO S.A.C. S/. 63.00
34 12/29/2017 0002 0001501 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
35 12/29/2017 0001 0035076 20478067713 L.H. COMERCIAL "LEON" E.I.R.L. S/. 6.75
36 12/29/2017 0002 0032900 20481694818 LA CASA DEL PERNO S.R.L. S/. 96.00
37 12/29/2017 0002 0022060 20477176551 DISTRIBUIDORA PAMIPLASTIC S.A.C. S/. 500.00
38 12/29/2017 0002 0022073 20477176551 DISTRIBUIDORA PAMIPLASTIC S.A.C. S/. 1,500.00
39 12/29/2017 0002 0032904 20481694818 LA CASA DEL PERNO S.R.L. S/. 478.00
40 12/29/2017 E001 0000042 10446679517 PORTAL CARRASCO GLADIZ ANTONIA S/. 1,121.00
41 12/29/2017 0002 0006667 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 80.00
42 12/29/2017 0003 0109100 20134200171 SANITARIOS A. CHONG DIDAEL S.A. S/. 530.04
43 12/29/2017 F111 0033326 20101363008 SCANIA DEL PERÚ S.A. $ 166.43
44 12/30/2017 F562 0016592 20132051322 COPY VENTAS S.R.L. S/. 67.20
45 12/30/2017 0001 0000049 10464702496 JULIO CESAR PEREZ FERNANDEZ S/. 33.00
46 12/30/2017 0001 0002295 20600434331 SERVICIOS M.R. TASAYCO S.A.C. S/. 320.00
47 12/30/2017 0001 0001451 10806469811 MARTINEZ DE LA CRUZ ALBERTO LUIS S/. 40.00
48 12/30/2017 0001 0000475 20602238653 CORPORACION KAHLO S.A.C. S/. 72.00
49 12/30/2017 0001 0000771 10469934255 DIAZ NUÑEZ HANS PRITTON S/. 40.00
50 12/30/2017 0002 0001503 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 30.00
51 12/30/2017 0002 0022083 20477176551 DISTRIBUIDORA PANIPLASTIC S.A.C. S/. 130.00
52 12/30/2017 0002 0000933 10097330391 GARCIA BELTRAN LUIS ALBERTO S/. 240.00
53 12/31/2017 0001 0006240 20545942675 B & Z GOURMENT S.A.C. S/. 350.00
54 12/31/2017 0001 0006239 20545942675 B & Z GOURMENT S.A.C. S/. 280.00
55 12/31/2017 0002 0001504 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 10.00
56 12/31/2017 0001 0000772 10469934255 DIAZ NUÑEZ HANS PRITTON S/. 50.00
57 12/31/2017 0001 0008066 20131655640 AMERICA TOURS E.I.R.L. S/. 452.90
58 12/31/2017 0001 0011575 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 945.00
59 12/31/2017 0001 0011574 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 495.00
60 12/31/2017 0001 0011577 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,260.00
61
62
63
64
65
66
67
68
69
70
 FACTURAS DE ENERO DEL 2018 QUE FUERON REGISTRADAS EN FEBRERO DEL 2018
TIPO IMPORTE
N° FECHA SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
DOC. SOLES DOLARES
1 12/31/2017 01 0002 0001443 20403153061 TAXIS CHIMBOTE S.A. S/. 650.00
2 1/2/2018 01 0003 0000006 10444291350 CASTAÑEDA SANCHEZ CLADIA CAROLINA S/. 23.50
3 1/3/2018 01 FE01 0003042 10178422052 CAM CARRANZA GUILLERMO S/. 18.00
4 1/3/2018 01 0001 0003950 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 60.00
5 1/5/2018 01 0002 0001116 20445611311 INVERSIONES AL LIMITE S.A.C. S/. 687.70
6 1/5/2018 01 0004 0000020 20554787836 THAMT S.A.C. S/. 34.40
7 1/5/2018 01 0003 0001061 20554787836 THAMT S.A.C. S/. 122.25
8 1/5/2018 01 0001 0000747 20559857409 AGROINDUSTRIAS DIOS ES ENTERNO PADRE S.A.C. S/. 20.00
9 1/8/2018 01 0001 0015295 20258401949 SALUBRIDAD AMBIENTAL Y DESINFECCION S.A. S/. 300.00
10 1/8/2018 01 FE01 0003091 10178422052 CAM CARRANZA GUILLERMO S/. 15.00
11 1/8/2018 01 0001 0000748 20559857409 AGROINDUSTRIAS DIOS ES ENTERNO PADRE S.A.C. S/. 20.00
12 1/8/2018 01 0001 0000684 10329431474 JESSICA ROSSANAZELADA LEZAMA S/. 420.00
13 1/10/2018 01 0002 0001515 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
14 1/10/2018 01 0200 0010128 20525558259 REPUESTOS MERINO HERMANOS S.A.C. S/. 20.00
15 1/10/2018 01 E001 0000135 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
16 1/10/2018 01 0001 0003965 20487524973 EMPRESA DE TAXIS FENIX TOURS S.R.L. S/. 40.00
17 1/10/2018 01 0001 0008076 20131655640 AMERICA TOURS E.I.R.L. S/. 451.70
18 1/11/2018 01 0001 0000749 20559857409 AGROINDUSTRIAS DIOS ES ENTERNO PADRE S.A.C. S/. 20.00
19 1/11/2018 01 0005 0002311 20482306102 GENESIS INVERSIONES SERVICIOS GENERALES S.A.C. S/. 285.00
20 1/11/2018 01 0002 0001516 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
21 1/12/2018 01 0001 0003961 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 30.00
22 1/12/2018 01 0002 0001517 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 10.00
23 1/12/2018 01 F001 0000150 10167279584 MACEDO VILLANUEVA, HENRY S/. 90.00
24 1/12/2018 01 F010 0065558 20520588486 DIVERCENTER S.A.C. $ 781.99
25 1/13/2018 01 0002 0001518 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
26 1/13/2018 01 0001 0003949 20487524973 EMPRESA DE TAXIS FENIX TOURS S.R.L. S/. 40.00
27 1/13/2018 01 F001 0000151 10167279584 MACEDO VILLANUEVA, HENRY S/. 20.00
28 1/13/2018 01 E001 0000137 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
29 1/14/2018 01 0002 0001520 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
30 1/15/2018 01 0001 0001780 15480084451 LIU QUINGMING S/. 30.00
31 1/15/2018 01 0002 0001521 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
32 1/15/2018 01 0002 0000370 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 255.00
33 1/15/2018 01 0001 0000752 20559857409 AGROINDUSTRIAS DIOS ES ENTERNO PADRE S.A.C. S/. 20.00
34 1/15/2018 01 0001 0004382 20355795838 EMPRESA DE RADIO DIFUSION "LOS ANGELES " E.I.R.L. S/. 400.00
35 1/15/2018 01 FE01 0003189 10178422052 CAM CARRANZA GUILLERMO S/. 20.00
36 1/15/2018 01 FE01 0003190 10178422052 CAM CARRANZA GUILLERMO S/. 50.00
37 1/15/2018 01 0002 0001444 20403153061 TAXIS CHIMBOTE S.A. S/. 560.00
38 1/16/2018 01 0002 0001522 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
39 1/16/2018 01 0004 0000897 10417874246 MANOSALVA ESCOBAR SAUL S/. 117.90
40 1/16/2018 01 F010 0065777 20520588486 DIVERCENTER S.A.C. $ 1,513.39
41 1/17/2018 01 0002 0001524 20026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
42 1/17/2018 01 0003 0005120 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 22.50
43 1/17/2018 01 0001 0003966 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 35.00
44 1/17/2018 01 0001 0000201 20482037284 ARCO IRIS TRAVEL S.A.C. S/. 59.45
45 1/18/2018 01 0001 0006438 20560198125 DISTRIBUIDORA FERRETERA SULLON S.A.C. S/. 16.00
46 1/18/2018 01 0001 0045920 20525954286 FERRETERIA KL E.I.R.L. S/. 150.00
47 1/18/2018 01 0002 0006712 20178184068 ORGANIZACIÓN TÉCNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 310.00
48 1/18/2018 01 E001 0000139 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
49 1/18/2018 01 F001 0000231 10167279584 MACEDO VILLANUEVA, HENRY S/. 30.00
50 1/19/2018 01 0002 0001526 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
51 1/19/2018 01 F001 0000245 10167279584 MACEDO VILLANUEVA, HENRY S/. 60.00
52 1/21/2018 01 0002 0001530 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
53 1/22/2018 01 0003 0005123 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 19.50
54 1/22/2018 01 0002 0001531 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
55 1/22/2018 01 E001 0000141 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
56 1/23/2018 01 0002 0001532 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
57 1/23/2018 01 0002 0001457 20511678723 RADIADORES ARNAO INDUSTRIAL S.A.C. $ 1,465.56
58 1/23/2018 01 0001 0025302 20480393164 ESTACION DE SERVICIOS VENTURA S.A.C. S/. 55.00
59 1/23/2018 01 F001 0000295 10167279584 MACEDO VILLANUEVA, HENRY S/. 30.00
60 1/23/2018 01 F001 0000304 10167279584 MACEDO VILLANUEVA, HENRY S/. 60.00
61 1/23/2018 01 0001 0007922 20480902069 LAZARO DIESEL LABORATORIO E.I.R.L. S/. 1,930.00
62 1/23/2018 01 0001 0007923 20480902069 LAZARO DIESEL LABORATORIO E.I.R.L. S/. 1,470.00
63 1/23/2018 01 0001 0007924 20480902069 LAZARO DIESEL LABORATORIO E.I.R.L. S/. 1,970.00
64 1/24/2018 01 0002 0001533 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
65 1/24/2018 01 0001 0003981 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 30.00
66 1/24/2018 01 E001 0000086 10032132541 LIZANA PUELLES VICTOR FLORENTINO S/. 30.00
67 1/25/2018 01 0002 0001534 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
68 1/25/2018 01 0002 0006722 20178184068 ORGANIZACIÓN TÉCNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 130.00
69 1/25/2018 01 E001 0000143 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
70 1/26/2018 01 0002 0001535 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
71 1/26/2018 01 E001 0000103 10032132541 LIZANA PUELLES VICTOR FLORENTINO S/. 40.00
72 1/27/2018 01 0002 0000063 10191969044 BAZAN VENTURA CARLOS ENRIQUE S/. 50.00
73 1/27/2018 01 0002 0001536 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
74 1/27/2018 01 F001 0000364 10167279584 MACEDO VILLANUEVA, HENRY S/. 40.00
75 1/27/2018 01 0001 0000066 20600937104 SINTINEL PERÚ SECURTY S.A.C. S/. 5,000.00
76 1/28/2018 01 0002 0001554 10016261113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
77 1/29/2018 01 0002 0001540 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 30.00
78 1/29/2018 01 0007 0001586 20525968406 IMPORT & TECNOLOGIA E.I.R.L. S/. 100.00
79 1/29/2018 01 0001 0000777 10469934255 DIAZ NUÑEZ HANS PRITTON S/. 30.00
80 1/29/2018 01 E001 0000146 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
81 1/30/2018 01 E001 0000319 20600653220 NEGOCIOS MANABRI E.I.R.L. S/. 131.96
82 1/30/2018 01 0004 0011829 10321110962 ORELLANA GERONIMO KARIN CARMEN S/. 13.00
83 1/30/2018 01 0001 0192261 20480943415 REPUESTOS SANATA ANA S.R.L. S/. 120.00
84 1/30/2018 01 0002 0034361 20440367624 JOSE SUGASHIMA S.A.C. S/. 136.00
85 1/30/2018 01 0002 0001542 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
86 1/30/2018 01 0001 0009912 20509763781 BUSES PARTS TRADING S.C.R.L. $ 2,194.80
87 1/30/2018 01 0001 0000896 17295174366 ARMANDO MEDINA TICSE S/. 40.00
88 1/30/2018 01 0001 0000210 10410514031 ANHUMAN CENTENO ROLMAN ALEXI S/. 1,250.00
89 1/31/2018 01 0001 0000496 10166826344 SILVA CHALCALTANA JESSICA DENISA S/. 5,505.92
90 1/31/2018 01 0001 0006320 20545942675 B & Z GOURMENT S.A.C. S/. 8,389.20
91 1/31/2018 01 0002 0001543 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
92 1/31/2018 01 0002 0000380 10192109154 VILCA ANASTACIA MARIA ESCARNACION S/. 210.00
93 1/31/2018 01 0001 0002361 20482739475 MOCHE TOURS PERU S.A.C. S/. 264.55
94 1/31/2018 01 F022 0007551 20101759688 M & M REPUESTOS Y SERVICIOS S.A. $ 821.21
95 1/31/2018 01 0001 0002705 20556610224 EL CANGREJITO PAPA E.I.R.L. S/. 350.00
96 1/31/2018 01 F001 0000418 10167279584 MACEDO VILLANUEVA, HENRY S/. 30.00
97 1/31/2018 01 0002 0000937 10097330391 GARCIA BALTRAN LUIS ALBERTO S/. 215.00
98 1/31/2018 01 0001 0011711 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 925.00
99 1/31/2018 01 0001 0011712 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 410.00
100 1/31/2018 01 0001 0005116 20539700449 CUBICACIONES INDUSTRIALES DEL NORTE S.A.C. S/. 650.00
101 1/31/2018 01 0001 0000096 10037008368 WALTER CARRRASCO DE LA CRUZ S/. 7,975.00
102 1/31/2018 01 0002 0000251 20601098394 FUMIGACIONES Y SERVICIOS GENERALES E.I.R.L. S/. 2,076.80
103 1/31/2018 01 0001 0002210 20477508902 TRAVELERS TOURS PERU E.I.R.L. S/. 26.60
104 1/31/2018 01 0001 0011716 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 76.50
105 1/31/2018 01 0001 0001322 15600207781 XU RUIXIA S/. 20.00
106 1/31/2018 01 0003 0001521 10193217198 CABANILLAS SANCHEZ LENIN MIGUEL S/. 60.00
107 1/31/2018 01 0001 0024408 20513293764 DANA MULTISERVICIOS S.A.C. $ 363.00
108 1/31/2018 01 0002 0001445 20403153061 TAXIS CHIMBOTE S.A. S/. 610.00
109 1/31/2018 01 0001 0012338 10164801671 VERA GONZALES SERGIO VALENTIN S/. 20.00
110 1/31/2018 01 F908 0045519 20330033319 PERUANA DE ESTACIONES DE SERVICIOS S.A.C. S/. 584.89
111 1/31/2018 01 0001 0011715 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,130.00
112 1/31/2018 01 0001 0002211 20477508902 TRAVELERS TOURS PERU E.I.R.L. S/. 216.05
113 1/31/2018 01 0001 0008084 20131655640 AMERICA TOURS E.I.R.L. S/. 426.15
114 2/27/2018 01 0001 0005933 20560198125 DISTRIBUIDORA FERRETERA SULLON S.A.C. S/. 31.00
115 1/6/2018 01 0001 0000791 20600325788 INVERSIONES Y SERVICIOS EMERITA S.A.C. S/. 9.00
116 1/16/2018 01 0001 0006423 20560198125 DISTRIBUIDORA FERRETERA SULLON S.A.C. S/. 12.00
117 1/17/2018 01 0001 0001936 20559597733 INVERSIONES AGROINDUSTRIALES VALLE VERDE S.A.C. S/. 58.00
118
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120
 FACTURAS DE FEBRERO DEL 2018 QUE FUERON REGISTRADAS EN MARZO DEL 2018
TIPO IMPORTE
N° FECHA DOC. SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
SOLES DOLARES
1 2/1/2018 01 0002 0001544 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
2 2/2/2018 01 0002 0001552 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
3 2/3/2018 01 0002 0001555 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
4 2/4/2018 01 0002 0001556 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
5 2/5/2018 01 F010 0067171 20520588486 DIVECENTER S.A.C. $ 5,802.64
6 2/6/2018 01 0001 0003991 20600885783 HIDRAULICA E INDUSTRIAL S.R.L. S/. 90.00
7 2/6/2018 01 0002 0001565 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
8 2/7/2018 01 0002 0001567 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
9 2/8/2018 01 0002 0006747 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 130.00
10 2/8/2018 01 0002 0001569 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
11 2/8/2018 01 F011 0010659 20101363008 SCANIA DEL PERU S.A. $ 594.67
12 2/8/2018 01 F102 0003386 20101363008 SCANIA DEL PERU S.A. $ 237.13
13 2/8/2018 01 F102 0003388 20101363008 SCANIA DEL PERU S.A. $ 140.60
14 2/8/2018 01 F102 0003389 20101363008 SCANIA DEL PERU S.A. $ 164.03
15 2/9/2018 01 F102 0003396 20101363008 SCANIA DEL PERU S.A. $ 1,456.58
16 2/9/2018 01 0002 0001573 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
17 2/9/2018 01 0001 0002851 20481613320 SOCIEDAD INFORMATICA S.A.C. S/. 4,835.00
18 2/10/2018 01 0001 0008093 20131655640 AMERICA TOURS E.I.R.L. S/. 351.90
19 2/10/2018 01 0002 0001574 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
20 2/11/2018 01 0002 0001576 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
21 2/12/2018 01 0002 0001582 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
22 2/13/2018 01 0002 0001583 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
23 2/13/2018 01 0001 0010077 10178813825 GERARDO IGNACIO CHAVEZ LABRIN S/. 40.00
24 2/13/2018 01 F010 0067846 20520588486 DIVECENTER S.A.C. $ 3,601.29
25 2/14/2018 01 0002 0001586 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
26 2/14/2018 01 F022 0008548 20101759688 M & M REPUESTOS Y SERVICIOS S.A. $ 43.99
27 2/15/2018 01 0002 0006760 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 455.00
28 2/15/2018 01 0002 0001587 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
29 2/16/2018 01 0001 0000098 10037008368 WALTER CARRASCO DE LA CRUZ S/. 7,525.00
30 2/16/2018 01 0002 0001590 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
31 2/17/2018 01 0002 0001592 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
32 2/18/2018 01 0001 0036354 20482398112 PETROCENTRO CHOCOPE E.I.R.L. S/. 50.00
33 2/18/2018 01 0002 0001594 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
34 2/19/2018 01 0001 0016303 20532003203 CHIFA YONGFU E.I.R.L. S/. 25.00
35 2/20/2018 01 0001 0008097 20131655640 AMERICA TOURS E.I.R.L. S/. 334.95
36 2/22/2018 01 F055 0006557 20101759688 M & M REPUESTOS Y SERVICIOS S.A. $ 139.43
37 2/22/2018 01 0001 0000212 10428963623 JUAN ALONSO CAMACHO OLIVEIRA S/. 2,800.00
38 2/23/2018 01 0001 0016769 20482213279 DISTRIBUCIONES DAN S.R.L. S/. 3,064.50
39 2/24/2018 01 0002 0000758 10164256818 PEREZ COTRINA ELIASER S/. 15.00
40 2/26/2018 01 0002 0006773 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 260.00
41 2/27/2018 01 0001 0000069 20600937104 SENTINEL PERU SECURITY S.A.C. S/. 31,200.00
42 2/27/2018 01 0001 0000070 20600937104 SENTINEL PERU SECURITY S.A.C. S/. 5,000.00
43 2/27/2018 01 0001 0000654 10182141092 VASQUEZ ZAVALA CESAR S/. 190.00
44 2/27/2018 01 0001 0000653 10182141092 VASQUEZ ZAVALA CESAR S/. 750.00
45 2/27/2018 01 0001 0004005 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 100.00
46 2/27/2018 01 0002 0001504 20600266056 DISTRIBUIDORA & CONTRATISTAS SANTA ISABEL E.I.R.L. S/. 24.00
47 2/28/2018 01 0002 0001449 20403153061 TAXIS CHIMBOTE S.A. S/. 537.00
48 2/28/2018 01 F501 0001229 20543254798 VIETTEL PERU S.A.C. S/. 278.75
49 2/28/2018 01 0002 0000073 10038842086 ANA DEL SOCORRO CABRERA FLORES S/. 3,830.00
50 2/28/2018 01 0001 0011866 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,090.00
51 2/28/2018 01 0001 0011870 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 455.00
52 2/28/2018 01 0001 0011867 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 855.00
53 2/28/2018 01 0001 0006390 20545942675 B & Z GOURMET S.A.C. S/. 7,538.80
54 2/28/2018 01 0001 0000099 10037008368 WALTER CARRASCO DE LA CRUZ S/. 6,390.00
55 2/28/2018 01 0002 0000288 20601098394 FUMIGACIONES Y SERVICIOS GENERALES E.I.R.L. S/. 1,958.80
56 2/28/2018 01 0001 0002367 20482739475 MOCHE TOURS PERU S.A.C. S/. 233.25
57 2/28/2018 01 0001 0008102 20131655640 AMERICA TOURS E.I.R.L. S/. 331.65
58 2/28/2018 01 F002 0002078 20114759733 INDUSTRIAS ALIMENTICIAS CUSCO S.A. S/. 1.44
59 2/28/2018 01 F002 0002077 20114759733 INDUSTRIAS ALIMENTICIAS CUSCO S.A. S/. 1,244.16
60 2/28/2018 01 0001 0000187 20554520678 REDES MULTIMEDIA PERU S.A.C. S/. 30.00
61 2/28/2018 01 0001 0011869 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 59.50
62 2/28/2018 01 0005 0142724 20481223378 REPRES. Y SERV. EN GENERAL SAN FRANCISCO S.A.C. S/. 2,130.00
63 2/28/2018 01 0001 0001770 20487608484 GRUPO EXPRESION S.R.L. S/. 3,540.00
64 2/28/2018 01 0001 0001771 20487608484 GRUPO EXPRESION S.R.L. S/. 5,000.00
65 2/28/2018 01 E001 0000207 20556256544 IMPORT FSD DISTRIBUCION Y SERVICIOS S.A. S/. 320.00
66 2/28/2018 01 0001 0003812 10434968068 PEREZ OLIVOS ELMER S/. 60.00
67 2/28/2018 01 0001 0002752 20556610224 EL CONGREJITO PAPA E.I.R.L. S/. 275.00
68 2/28/2018 01 0001 0006391 20545942675 B & Z GOURMET S.A.C. S/. 220.00
69 2/28/2018 01 0002 0001686 20550047579 DANCOLMEX PERU S.A.C. S/. 140.00
70
 FACTURAS CON OTRA FECHA DE EMISION QUE FUERON REGISTRADAS EN ABRIL DEL 2018
TIPO IMPORTE
N° FECHA SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
DOC. SOLES DOLARES
1 2/15/2018 01 0004 0000953 10417874246 MANOSALVA ESCOBAR SAUL S/. 121.42
2 2/17/2018 01 0001 0004213 20601634288 COMBUSTIBLES Y LUBRICANTES SANTO TOMAS E.I.R.L. S/. 11.00
3 2/19/2018 01 0003 0000022 10424441592 SULLON BRAVO MARCO ANTONIO S/. 43.50
4 2/20/2018 01 0001 0020389 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. $ 67.69
5 2/22/2018 01 0001 0006592 20560198125 DISTRIBUIDORA FERRETERA SULLON S.A.C. S/. 9.60
6 2/27/2018 01 0001 0001090 10414061295 NAYUF LISSETE BENAVIDES VASQUEZ S/. 200.00
7 3/5/2018 01 0002 0001125 20445611311 INVERSIONES AL LIMITE S.A.C. S/. 617.75
8 3/6/2018 01 0003 0000008 10444291350 CASTAÑEDA SANCHEZ CLAUDIA CAROLINA S/. 93.60
9 3/7/2018 01 0001 0001515 20481471789 MULTISERVICIOS KRISFAKAR E.I.R.L. S/. 1,243.00
10 3/7/2018 01 FE01 0003911 10178422052 CAM CARRANZA GUILLERMO S/. 17.00
11 3/8/2018 01 0001 0000693 10329431474 JESSICA ROSSANA ZELADA LEZAMA S/. 420.00
12 3/8/2018 01 0001 0000213 20482037284 ARCO IRIS TRAVEL S.A.C. S/. 32.50
13 3/10/2018 01 0003 0001104 20554787836 THAMT S.A.C. S/. 467.00
14 3/10/2018 01 0001 0008112 20131655640 AMERICA TOURS E.I.R.L. S/. 430.90
15 3/10/2018 01 0002 0003396 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C. S/. 192.00
16 3/12/2018 01 FE01 0003969 10178422052 CAM CARRANZA GUILLERMO S/. 43.00
17 3/13/2018 01 FE01 0003983 10178422052 CAM CARRANZA GUILLERMO S/. 15.00
18 3/15/2018 01 0002 0001450 20403153061 TAXIS CHIMBOTE S.A. S/. 736.00
19 3/16/2018 01 0004 0000969 10417874246 MANOSALVA ESCOBAR SAUL S/. 82.90
20 3/16/2018 01 F102 0003510 20101363008 SCANIA DEL PERUS.A. $ 419.77
21 3/17/2018 01 F102 0003514 20101363008 SCANIA DEL PERUS.A. $ 109.38
22 3/17/2018 01 0002 0001667 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
23 3/17/2018 01 FE01 0004056 10178422052 CAM CARRANZA GUILLERMO S/. 17.00
24 3/18/2018 01 0002 0001668 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
25 3/19/2018 01 0002 0001670 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
26 3/20/2018 01 0003 0001382 20492992578 V & V GROUP S.A.C. S/. 6,000.00
27 3/20/2018 01 0002 0001671 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
28 3/20/2018 01 0001 0008118 20131655640 AMERICA TOURS E.I.R.L. S/. 441.05
29 3/20/2018 01 0002 0000062 20552881436 SERVI ELECTRICOS CASTILLO S.A.C. S/. 30.00
30 3/21/2018 01 F102 0003532 20101363008 SCANIA DEL PERUS.A. $ 4,289.21
31 3/21/2018 01 FE01 0004108 10178422052 CAM CARRANZA GUILLERMO S/. 15.00
32 3/21/2018 01 0002 0001673 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
33 3/22/2018 01 F102 0003541 20101363008 SCANIA DEL PERUS.A. $ 4,652.28
34 3/22/2018 01 0002 0008270 20539824334 XQUISITO EVENTOS E.I.R.L. S/. 77.50
35 3/22/2018 01 0002 0001674 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
36 3/23/2018 01 0002 0001675 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
37 3/24/2018 01 F700 0978467 20479354406 DISTRIBUIDORA PMA E.I.R.LTDA S/. 4,578.00
38 3/24/2018 01 0005 0003029 20554303065 GRUPO ZUAL S.A.C. S/. 11.00
39 3/24/2018 01 0003 0001566 10193217198 CABANILLAS SANCHEZ LENIN MANUEL S/. 70.00
40 3/24/2018 01 0002 0001677 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
41 3/25/2018 01 0002 0001679 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
42 3/26/2018 01 0002 0001681 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
43 3/26/2018 01 0002 0000046 20481096325 DAYFER CORPORATION SERVICIOS GENERALES E.I.R.L. S/. 16.00
44 3/26/2018 01 0001 0012516 20601760283 COMPAÑÍA DINORSA S.A.C. S/. 1,176.00
45 3/26/2018 01 0001 0000004 20601501750 EMPRESA DE TRANS. TURISMO EXPRESS MURILLO S.A.C. S/. 96.00
46 3/26/2018 01 0002 0000066 10191969044 BAZAN VENTURA CARLOS ENRIQUE S/. 50.00
47 3/27/2018 01 F001 0039627 20348687191 WURTH PERU S.A.C. S/. 764.68
48 3/27/2018 01 0001 0039412 10266197930 MIGUEL LEDEZMA INOSTROZA S/. 30.00
49 3/27/2018 01 0001 0007659 20482306102 GENESIS INVERSIONES SERVICIOS GENERALES S.A.C. S/. 133.00
50 3/27/2018 01 0002 0001684 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
51 3/27/2018 01 F102 0003555 20101363008 SCANIA DEL PERUS.A. $ 1,498.98
52 3/27/2018 01 F010 0071483 20520588486 DIVECENTER S.A.C. $ 109.98
53 3/27/2018 01 0001 0009964 20509763781 BUSES PARTS TRADING S.C.R.L. $ 980.00
54 3/27/2018 01 0001 0009965 20509763781 BUSES PARTS TRADING S.C.R.L. $ 372.50
55 3/28/2018 01 0002 0006863 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 140.00
56 3/28/2018 01 0002 0001686 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
57 3/29/2018 01 0002 0001688 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
58 3/29/2018 01 0003 0001568 10193217198 CABANILLAS SANCHEZ LENIN MANUEL S/. 50.00
59 3/30/2018 01 0002 0001689 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
60 3/31/2018 01 0002 0001451 20403153061 TAXIS CHIMBOTE S.A. S/. 446.00
61 3/31/2018 01 F010 0071739 20520588486 DIVECENTER S.A.C. $ 2,518.52
62 3/31/2018 01 0001 0012003 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 31.00
63 3/31/2018 01 0001 0012002 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,510.00
64 3/31/2018 01 0001 0012001 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 495.00
65 3/31/2018 01 0001 0012000 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 2,365.00
66 3/31/2018 01 0001 0008124 20131655640 AMERICA TOURS E.I.R.L. S/. 364.75
67 3/31/2018 01 0002 0000414 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 210.00
68 3/31/2018 01 0001 0000709 10329431474 JESSICA ROSSANA ZELADA LEZAMA S/. 40.00
69 3/31/2018 01 0001 0000708 10329431474 JESSICA ROSSANA ZELADA LEZAMA S/. 40.00
70 3/31/2018 01 0002 0001690 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 20.00
71 3/31/2018 01 0001 0000340 20601257247 PANIFICADORA EL MANA E.I.R.L. S/. 132.20
72 3/31/2018 01 0001 0006954 20539908783 DU & SAL S.A.C. S/. 152.10
73 3/31/2018 01 0001 0017554 20482213279 DISTRIBUCIONES DAN S.R.L. S/. 5,130.00
74 3/31/2018 01 0001 0002236 20477508902 TRAVELERS TOURS PERU E.I.R.L. S/. 77.65
75
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77
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 FACTURAS CON OTRA FECHA DE EMISION QUE FUERON REGISTRADAS EN MAYO DEL 2018
TIPO IMPORTE
N° FECHA SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
DOC. SOLES DOLARES
1 2/16/2018 01 0001 0000358 10192105981 DEZA BECERRA ROSA S/. 50.00
2 2/17/2018 01 0001 0000064 20602247075 FERRETERIA LA AVENIDA 15 S.A.C. S/. 18.00
3 2/21/2018 01 0001 0001512 10714592047 ALCALDE VILCHEZ YVES S/. 23.00
4 2/26/2018 01 0003 0000184 20554520678 REDES MULTIMEDIA PERU S.A.C. S/. 60.00
5 2/27/2018 01 0002 0007256 20482306102 GENESIS INVERSIONES SERVICIOS GENERALES S.A.C. S/. 275.50
6 2/28/2018 01 0002 0000395 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 165.00
7 2/28/2018 01 0001 0004398 20355795838 EMPRESA DE RADIO DIFUSION LOS ANGELES E.I.R.L. S/. 400.00
8 3/5/2018 01 0001 0000832 20482480391 ARKING´S CONSTRUCTORA E.I.R.L. S/. 554.60
9 3/6/2018 01 0001 0004009 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 35.00
10 4/2/2018 01 0001 0000736 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 283.20
11 4/3/2018 01 0001 0000024 10178541663 RAMIREZ CORDOVA ELVIA EUGENIO S/. 2,518.02
12 4/4/2018 01 0001 0000738 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 831.90
13 4/6/2018 01 F102 0003595 20101363008 SCANIA DEL PERU S.A. $ 677.14
14 4/6/2018 01 0001 0000739 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 118.00
15 4/7/2018 01 0001 0000740 10179383751 CRUZADO SANCHEZ SIMON ANAMIAS S/. 118.00
16 4/10/2018 01 0001 0003728 20556345059 V & V INVERSIONES CAJAMARCA S.A.C. S/. 84.00
17 4/10/2018 01 0001 0000741 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 3,174.20
18 4/12/2018 01 0001 0000743 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 613.60
19 4/12/2018 01 0002 0006902 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 350.00
20 4/14/2018 01 0003 0013524 10191969249 CABANILLAS ROJAS CARLOS ANDRES S/. 10.50
21 4/14/2018 01 0001 0000744 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 896.80
22 4/16/2018 01 0001 0000746 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 149.86
23 4/17/2018 01 0001 0000106 10037008368 WALTER CARRASCO DE LA CRUZ S/. 245.00
24 4/18/2018 01 F317 0012990 10132670146 EMPRESA DE TRANSPORTES EL DORADO S/. 8.00
25 4/18/2018 01 0001 0000747 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 896.80
26 4/18/2018 01 E001 0000188 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
27 4/19/2018 01 0002 0007570 20482306102 GENESIS INVERSIONES SERVICIOS GENERALES S.A.C. S/. 161.50
28 4/19/2018 01 0002 0006913 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 700.00
29 4/20/2018 01 0001 0000748 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 2,601.90
30 4/20/2018 01 0001 0002921 20481613320 SN SOCOEIDAD INFORMATICA S.A.C. S/. 2,385.00
31 4/20/2018 01 0002 0006915 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 140.00
32 4/23/2018 01 0001 0000749 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 3,298.10
33 4/23/2018 01 E001 0000190 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
34 4/23/2018 01 0001 0037123 10190376503 AGUILAR VERDE ALEJANDRINA EDITA S/. 467.00
35 4/23/2018 01 0001 0002077 10463621221 ROSSMERY LA TORRE RUIZ S/. 15.00
36 4/23/2018 01 0001 0004165 10179397400 CERNA RODRIGUEZ JULIA ISABEL S/. 40.00
37 4/25/2018 01 0001 0002109 20600210221 REFRIGERACION POLO NORTE S.R.L. S/. 1,350.00
38 4/25/2018 01 0003 0013906 10191969249 CABANILLAS ROJAS CARLOS ANDRES S/. 10.50
39 4/25/2018 01 0001 0000750 10179383751 CRUZADO SANCHEZ SIMON ANAMIAS S/. 118.00
40 4/26/2018 01 0001 0008302 20513961627 CODIMAX SERVICIOS GENERALES S.A.C. $ 896.80
41 4/26/2018 01 0001 0000673 10182141092 VASQUEZ ZAVALA CESAR S/. 500.00
42 4/26/2018 01 0001 0000303 10193368170 CHUNGA MEDINA IZELA FELICITA S/. 15.00
43 4/26/2018 01 0002 0012889 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. $ 600.00
44 4/26/2018 01 F001 0041945 20348687191 WURTH PERU S.A.C. S/. 708.01
45 4/27/2018 01 0200 0010714 20525558259 REPUESTOS MERINO HERMANOS S.A.C. S/. 34.00
46 4/27/2018 01 0001 0000191 20554520678 REDES MULTIMEDIA PERU S.A.C. S/. 30.00
47 4/27/2018 01 F026 0000708 20100006538 MARCO PERUANA S.A. S/. 541.62
48 4/27/2018 01 F026 0000707 20100006538 MARCO PERUANA S.A. S/. 1,444.32
49 4/27/2018 01 E001 0000191 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
50 4/27/2018 01 0001 0000751 10179383751 CRUZADO SANCHEZ SIMON ANANIAS S/. 118.00
51 4/27/2018 01 F009 0001996 20510673710 IMPLEMENTOS PERU S.A.C. $ 1,075.00
52 4/28/2018 01 E001 0000445 20481071501 CENTRO MEDICO CRISTO REDENTOR E.I.R.L. S/. 5,227.40
53 4/28/2018 01 E001 0000446 20481071501 CENTRO MEDICO CRISTO REDENTOR E.I.R.L. S/. 3,540.00
54 4/29/2018 01 0001 0002743 20560141361 BON PROFIT E.I.R.L. S/. 141.80
55 4/29/2018 01 0001 0012161 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 11.00
56 4/29/2018 01 0001 0037222 20482398112 PETROCENTRO CHOCOPE E.I.R.L. S/. 50.00
57 4/29/2018 01 0010 0014092 20480896743 GRIFOS DEL NORTE S.A.C. S/. 60.00
58 4/29/2018 01 0001 0039593 20601544998 MULTISERVICIOS FADA S.R.L. S/. 10.00
59 4/30/2018 01 0001 0006566 20545942675 B & Z GOURMENT S.A.C. S/. 5,383.20
60 4/30/2018 01 0001 0002399 20482739475 MOCHE TOURS PERU S.A.C. S/. 102.30
61 4/30/2018 01 0001 0000107 10037008368 WALTER CARRASCO DE LA CRUZ S/. 4,090.00
62 4/30/2018 01 0002 0012932 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. $ 1,050.00
63 4/30/2018 01 0001 0001133 10414061295 NAYUF LISSETE BENAVIDES VASQUEZ S/. 1,982.40
64 4/30/2018 01 0002 0003881 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C. S/. 194.00
65 4/30/2018 01 F001 0042381 20348687191 WURTH PERU S.A.C. S/. 2,159.89
66 4/30/2018 01 0002 0003882 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C. S/. 1,026.00
67 4/30/2018 01 0001 0000505 10166826344 SILVA CHACALTANA JESSICA DENISA S/. 3,549.64
68 4/30/2018 01 0002 0000078 10038842086 ANA SOCORRO CABRERA FLORES S/. 2,585.00
69 4/30/2018 01 F700 1061748 20479354406 DISTRIBUIDORA PMA E.I.R. LTDA S/. 6,428.00
70 4/30/2018 01 0001 0003781 20556345059 V & V INVERSIONES CAJAMARCA S.A.C. S/. 1,858.00
71 4/30/2018 01 E001 0000018 10467310327 RUIZ PAREDES TERESA ALEXANDRA S/. 42.00
72 4/30/2018 01 0002 0006946 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 350.00
73 4/30/2018 01 0005 0150114 20481223378 REPRESEN. Y SERV. EN GENERAL SAN FRANCISCO S.A.C. S/. 1,418.40
74 4/30/2018 01 F102 0003683 20101363008 SCANIA DEL PERU S.A. $ 4,652.28
75 4/30/2018 01 0001 0002753 20560141361 BON PROFIT E.I.R.L. S/. 150.70
76 4/30/2018 01 0002 0001459 20403153061 TAXIS CHIMBOTE S.A. S/. 490.00
77 4/30/2018 01 0001 0179101 20483291281 GRIFO EL MILENIO E.I.R.L. S/. 100.00
78 4/30/2018 01 0002 0000423 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 195.00
79 4/30/2018 01 0001 0012168 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,220.00
80 4/30/2018 01 0001 0012169 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,625.00
81 4/30/2018 01 0001 0012170 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 885.00
82 4/30/2018 01 0001 0012171 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 425.00
83 4/30/2018 01 0001 0012172 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 90.00
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 FACTURAS CON OTRA FECHA DE EMISION QUE FUERON REGISTRADAS EN JUNIO DEL 2018
FECHA DE TIPO IMPORTE
N° SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
EMISION DOC. SOLES DOLARES
1 7/4/2017 01 F001 0000364 20131609290 COMERCIAL RC S.A.C. $ 1,190.18
2 7/4/2017 01 F001 0000365 20131609290 COMERCIAL RC S.A.C. S/. 184.82
3 7/7/2017 01 F001 0000601 20131609290 COMERCIAL RC S.A.C. $ 455.03
4 7/7/2017 01 F001 0000602 20131609290 COMERCIAL RC S.A.C. S/. 123.31
5 3/14/2018 01 0002 0019369 10181813267 FERNANDEZ ESQUIVEL ENRIQUE JESUS S/. 1,300.00
6 5/11/2018 01 0001 0008015 20480902069 LABORATORIO E.I.R.L. S/. 8,418.00
7 5/11/2018 01 0001 0008016 20480902069 LABORATORIO E.I.R.L. S/. 1,320.00
8 5/11/2018 01 0001 0008017 20480902069 LABORATORIO E.I.R.L. S/. 1,320.00
9 5/11/2018 01 0001 0008018 20480902069 LABORATORIO E.I.R.L. S/. 1,320.00
10 5/12/2018 01 F104 0006268 20106836451 SEGO SEGURIDAD OPTIMA S A $ 112.65
11 5/12/2018 01 E001 0000004 10438936454 RENTERIA COLCA EDER HUMBERTO S/. 800.00
12 5/14/2018 01 0001 0008020 20480902069 LABORATORIO E.I.R.L. S/. 4,855.00
13 5/15/2018 01 0002 0001460 20403153061 TAXIS CHIMBOTE S.A. S/. 620.00
14 5/16/2018 01 E001 0000197 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
15 5/16/2018 01 0002 0001811 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
16 5/17/2018 01 0002 0001812 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
17 5/18/2018 01 0002 0001813 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
18 5/19/2018 01 0002 0001815 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
19 5/20/2018 01 0002 0001817 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
20 5/21/2018 01 0002 0001818 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
21 5/22/2018 01 0002 0001820 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
22 5/23/2018 01 0002 0001823 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
23 5/23/2018 01 E001 0000553 10032132541 LIZANA PUELLES VICTOR FLORENTINO S/. 30.00
24 5/23/2018 01 E001 0000200 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
25 5/24/2018 01 0002 0001825 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
26 5/25/2018 01 0004 0025709 10026598546 ANTERO ANTON MOGOLLON S/. 10.00
27 5/25/2018 01 0001 0047487 20525988261 FERRETERIA JAIMITO E.I.R.L. S/. 16.50
28 5/25/2018 01 0002 0001827 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
29 5/26/2018 01 0001 0029266 20529866721 AVILA INVESTMENTS S.A.C. S/. 40.00
30 5/27/2018 01 0002 0001831 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
31 5/28/2018 01 0002 0001832 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
32 5/29/2018 01 0002 0001834 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
33 5/29/2018 01 0001 0020047 20484026662 FUMINOR E.I.R.L. S/. 180.00
34 5/29/2018 01 E001 0000203 10028342981 ZEGARRA RODRIGUEZ JUAN NOE S/. 16.00
35 5/30/2018 01 0002 0001839 10026161113 CARLOS EDUARDO ESPINOSA OYOLA S/. 22.00
36 5/30/2018 01 0004 0096351 20102931387 GRIFO VIGMA S.R.L. S/. 100.00
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 FACTURAS CON OTRA FECHA DE EMISION QUE FUERON REGISTRADAS EN JULIO DEL 2018
FECHA DE TIPO IMPORTE
N° EMISION DOC. SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
SOLES DOLARES
1 4/5/2018 01 0001 0012220 20482374281 FERRETERIA ALMACENES MARU E.I.R.L. S/. 14.00
2 4/21/2018 01 0003 0000200 20554520678 REDES MULTIMEDIA PERU S.A.C S/. 30.00
3 5/1/2018 14 0140 4969445 20131911310 SEDALIB S.A. S/. 52.00 en recibos
4 5/8/2018 01 0001 0000976 10469734175 CHOLAN DIAZ JIOMAR MARLENE S/. 81.00
5 5/14/2018 01 0001 0000801 20559857409 DIOS ES ETERNO PADRE S.A.C S/. 20.00
6 5/15/2018 01 0002 0000430 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 195.00
7 5/15/2518 01 0001 0004415 20355795838 EMPRESA DE RADIO DIFUSION LOS ANGELES E.I.R.L S/. 400.00
8 5/24/2018 01 0001 0000804 20559857409 DIOS ES ETERNO PADRE S.A.C S/. 20.00
9 6/2/2018 01 0001 0000025 10178541663 RAMIREZ CORDOVA ELVIA EULOGIA S/. 257.29
10 6/4/2018 01 0001 0000990 20477179143 WEBMASTERPERU E.I.R.L. S/. 2,000.00
11 6/7/2018 01 E001 0000018 10179000267 SAMPEN BARRANZUELA MIGUEL ANGEL S/. 159.35
12 6/9/2018 01 F010 0077354 20520588486 DIVECENTER S.A.C. $ 200.00
13 6/10/2018 01 0001 0008166 20131655640 AMERICA TOURS E.I.R.L. S/. 305.30
14 6/12/2018 01 F010 0077441 20520588486 DIVECENTER S.A.C. $ 1,675.47
15 6/15/2018 01 0005 0003410 20554303065 GRUPO ZUAL S.A.C. S/. 12.00
16 6/20/2018 01 0001 0008173 20131655640 AMERICA TOURS E.I.R.L. S/. 406.75
17 6/22/2018 01 FE01 0005598 10178422052 GUILLERMO CAM CARRANZA S/. 25.00
18 6/22/2018 01 FE01 0005599 10178422052 GUILLERMO CAM CARRANZA S/. 25.00
19 6/22/2018 01 FE01 0005600 10178422052 GUILLERMO CAM CARRANZA S/. 25.00
20 6/22/2018 01 FE01 0005601 10178422052 GUILLERMO CAM CARRANZA S/. 12.00
21 6/25/2018 01 FE01 0005627 10178422052 GUILLERMO CAM CARRANZA S/. 12.00
22 6/27/2018 01 F191 0008090 20101363008 SCANIA DEL PERU S.A. $ 437.38
23 6/28/2018 01 0001 0008640 10033674762 ROSA NELLY SALINAS CORDOVA S/. 27.00
24 6/28/2018 01 0001 0000525 10028674436 MONICA MARIBEL GOMEZ FLORES S/. 32.00
25 6/28/2018 01 F010 0078951 20520588486 DIVECENTER S.A.C. $ 125.45
26 6/28/2018 01 0001 0129389 10178126771 CIEZA URRELO CARLOS ANDRES S/. 400.00
27 6/29/2018 01 0001 0008651 10033674762 ROSA NELLY SALINAS CORDOVA S/. 35.00
28 6/30/2018 01 0002 0007117 20178184068 ORGANIZACIÓN TECNICA AUTOMOTRIZ DEL NORTE S.A.C. S/. 1,380.00
29 6/30/2018 01 F010 0078982 20520588486 DIVECENTER S.A.C. $ 879.34
30 6/30/2018 01 0002 0001464 20403153061 TAXIS CHIMBOTE S.A. S/. 348.00
31 6/30/2018 01 0001 0008178 20131655640 AMERICA TOURS E.I.R.L. S/. 333.35
32 6/30/2018 01 0001 0002267 20477508902 TRAVELERS TOURS PERU E.I.R.L. S/. 80.90
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 FACTURAS FECHA DE EMISION ANTERIOR AL MES, QUE FUERON REGISTRADAS EN AGOSTO
DEL 2018
FECHA DE TIPO IMPORTE
N° SERIE CORRELATIVO RUC DENOMINACION O RAZON SOCIAL
EMISION DOC. SOLES DOLARES
1 5/26/2018 01 F102 0003766 20101363008 SCANIA DEL PERU S.A. $ 4,680.76
2 5/30/2018 01 F102 0003781 20101363008 SCANIA DEL PERU S.A. $ 137.97
5 5/31/2018 01 F102 0038374 20101363008 SCANIA DEL PERU S.A. $ 27.40
3 5/31/2018 01 F102 0003787 20101363008 SCANIA DEL PERU S.A. $ 8,428.24
4 5/31/2018 01 F102 0003790 20101363008 SCANIA DEL PERU S.A. $ 3,686.04
6 6/3/2018 01 0001 0000699 10182141092 VASQUEZ ZAVALA CESAR S/. 505.70
7 6/13/2018 01 0001 0004435 20355795838 EMPRESA DE RADIO DUFUSION LOS ANGELES E.I.R.L. S/. 400.00
8 6/14/2018 01 0002 0007831 20482306102 GENESIS INVERSIONES SERVICIOS GENERALES S.A.C. S/. 228.00
9 6/28/2018 01 F102 0003889 20101363008 SCANIA DEL PERU S.A. $ 538.00
10 6/28/2018 01 0002 0000067 10191969044 BAZAN VENTURA CARLOS ENRIQUE S/. 25.00
11 6/28/2018 01 0001 0001355 10193209438 CIEZA VASQUEZ HEYSEN S/. 150.00
12 6/30/2018 01 0001 0002428 20482739475 MOCHE TOURS PERU S.A.C. S/. 117.25
13 6/30/2018 01 F102 0003891 20101363008 SCANIA DEL PERU S.A. $ 2,221.51
14 6/30/2018 01 0002 0000453 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 195.00
15 7/9/2018 01 0002 0001134 20445611311 INVERSIONES AL LIMITE S.A.C. S/. 625.85
16 7/10/2018 01 0001 0008181 20131655640 AMERICA TOURS E.I.R.L. S/. 285.15
17 7/12/2018 01 0004 0001025 10417874246 MANOSALVA ESCOBAR SAUL S/. 136.25
18 7/12/2018 01 F102 0003944 20101363008 SCANIA DEL PERU S.A. $ 5,670.20
19 7/13/2018 01 F011 0011985 20101363008 SCANIA DEL PERU S.A. $ 708.33
20 7/15/2018 01 0001 0004447 20355795838 EMPRESA DE RADIO DUFUSION LOS ANGELES E.I.R.L. S/. 400.00
21 7/16/2018 01 F012 0003955 20101363008 SCANIA DEL PERU S.A. $ 45.25
22 7/19/2018 01 0004 0001028 10417874246 MANOSALVA ESCOBAR SAUL S/. 102.90
23 7/20/2018 01 0001 0008185 20131655640 AMERICA TOURS E.I.R.L. S/. 618.35
24 7/23/2018 01 F101 0018673 20101363008 SCANIA DEL PERU S.A. $ 1,404.48
25 7/24/2018 01 F001 0014325 20397609082 REPALSA S.A. $ 57.50
26 7/24/2018 01 0001 0001396 10411850183 RODRIGUEZ VEGA EDGAR ARNALDO S/. 480.00
27 7/24/2018 01 0001 0001395 10411850183 RODRIGUEZ VEGA EDGAR ARNALDO S/. 450.00
28 7/24/2018 01 0003 0000209 20554520678 REDES MULTIMEDIA PERU S.A.C. S/. 60.00
29 7/25/2018 01 0101 0042103 20600318471 SERVICIOS Y ALIMENTOS FACU E.I.R.L. S/. 82.50
30 7/25/2018 01 F102 0003985 20101363008 SCANIA DEL PERU S.A. $ 1,683.39
31 7/26/2018 01 0001 0000264 10182263520 ARTEAGA VALDEZ FANNY DEL ROCIO S/. 96.90
32 7/26/2018 01 E001 0000698 20481071501 CENTRO MEDICO CRISTO REDENTOR E.I.R.L. S/. 3,540.00
33 7/26/2018 01 F101 0018742 20101363008 SCANIA DEL PERU S.A. $ 729.64
34 7/30/2018 01 0001 0001868 20600697898 SERVIHONDA S.A.C. S/. 61.00
35 7/30/2018 01 E001 0000223 15602845009 CHIFA JIN ZUN S/. 12.50
36 7/30/2018 01 0001 0001721 20480321929 ESVIHEC S.R.L. S/. 2,100.00
37 7/30/2018 01 0001 0000125 10192236113 JUAN BERNARDO ARANA ROJAS S/. 22.00
38 7/30/2018 01 0005 0003584 20554303065 GRUPO ZUAL S.A.C S/. 12.00
39 7/31/2018 01 0001 0001077 15487815788 XION BAOJU S/. 78.00
40 7/31/2018 01 0001 0129838 10178126771 CIEZA URRELO CARLOS ANDRES S/. 240.00
41 7/31/2018 01 0001 0008190 20131655640 AMERICA TOURS E.I.R.L. S/. 511.95
42 7/31/2018 01 0001 0002442 20482739475 MOCHE TOURS PERU S.A.C. S/. 218.00
43 7/31/2018 01 0001 0000515 10166826344 SILVA CHACALTANA JESSICA DENISA S/. 5,243.12
44 7/31/2018 01 0001 0012704 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 1,295.00
45 7/31/2018 01 0001 0012703 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 220.00
46 7/31/2018 01 0001 0012702 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 2,455.00
47 7/31/2018 01 0001 0002279 20477508902 TRAVELERS TOURS PERU E.I.R.L. S/. 124.95
48 7/31/2018 01 0001 0012701 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 6.00
49 7/31/2018 01 0001 0012706 20482542175 SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO S.A.C. S/. 55.00
50 7/31/2018 12 F610 0085261 20600416155 ALIMENTOS DEL VALLE S.A.C. S/. 430.02
51 7/31/2018 01 0002 0001468 20403153061 EMPRESADE TRANSPORTES Y SERVICIOS MULTIPLES TAXIS CHIM S/. 703.00
52 7/31/2018 01 0002 0000469 10192109154 VILCA ANASTACIO MARIA ENCARNACION S/. 210.00
53 7/31/2018 01 F010 0081458 20520588486 DIVECENTER S.A.C S/. 1,364.63
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 FACTURAS FECHA DE EMISION ANTERIOR AL MES, QUE FUERON REG
DEL 2018
FECHA DE
N° TIPO DOC SERIE CORRELATIVO RUC
EMISION
1 6/24/2018 0001 FFBG 0030248 20100017491
2 7/31/2018 0001 F102 0003999 20101363008
3 8/10/2018 0001 0001 0008205 20131655640
4 8/15/2018 0001 0001 0006661 20516358689
8/16/2018 0001 0001 0035015 20508504471
5 8/17/2018 0001 0001 0006665 20516358689
6 8/20/2018 0001 0001 0003395 20600410645
7 8/21/2018 0001 0001 0008209 20131655640
8 8/22/2018 0001 0004 0001047 10417874246
9 8/25/2018 0001 F022 0023452 20101759688
10 8/25/2018 0001 0004 0000876 20538244989
11 8/25/2018 0001 F101 0019206 20101363008
12 8/27/2018 0001 F022 0023562 20101759688
13 8/29/2018 0001 0001 0004295 20482368639
14 8/30/2018 0001 F001 0001011 20601544998
15 8/30/2018 0001 F002 0000967 20601544998
16 8/31/2018 0001 0001 0008211 20131655640
17 8/31/2018 0001 0001 0002286 20477508902
18 8/31/2018 0001 0001 0000139 10037008368
19 8/31/2018 0001 0002 0000482 20601098394
20 8/31/2018 0001 0002 0015462 20513842296
21 8/31/2018 0001 F001 0001022 20601544998
22 8/31/2018 0001 F001 0001019 20601544998
23 8/31/2018 0001 F003 0001213 20601544998
24 8/31/2018 0001 F010 0084041 20520588486
25 8/31/2018 0001 F010 0084040 20520588486
26 8/31/2018 0001 F010 0083934 20520588486
27 8/31/2018 0001 F010 0083951 20520588486
28 8/31/2018 0001 F010 0083950 20520588486
29 8/22/2018 0001 0001 0000398 20600668294
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NTERIOR AL MES, QUE FUERON REGISTRADAS EN SETIEMBRE
DEL 2018
IMPORTE
DENOMINACION O RAZON SOCIAL
SOLES DOLARES
TELEFONICA DEL PERU SAA S/. 230.44
SCANIA DEL PERU S.A. $ 1,708.88
AMERICA TOURS E.I.R.L. S/. 562.15
PRONTO DIESEL SAC $ 250.00
ACCESBUS SAC S/. 180.00
PRONTO DIESEL SAC $ 250.00
ANDINOS DDA SAC S/. 214.00
AMERICA TOURS E.I.R.L. S/. 339.00
MANOSALVA ESCOBAR SAUL S/. 63.05
M & M RESPUESTOS Y SERVICIOS S.A. $ 30.00
JK DIESEL SAC $ 1,400.00
SCANIA DEL PERU S.A. $ 1,650.06
M & M RESPUESTOS Y SERVICIOS S.A. $ 100.30
FERRETERIA SAN MIGUELINO EIRL S/. 10.00
MULTISERVICIOS FADA SRL S/. 10.00
MULTISERVICIOS FADA SRL S/. 10.00
AMERICA TOURS E.I.R.L. S/. 498.15
TRAVERLERS TOURS PERU E.I.R.L S/. 85.25
CARRASCO DE LA VRUZ WALTER S/. 4,590.00
F5G FUSEGEN A1 E.I.R.L S/. 2,029.60
DIESEL AUTOPARTES DEL PERU SRL $ 90.00
MULTISERVICIOS FADA SRL S/. 10.00
MULTISERVICIOS FADA SRL S/. 10.00
MULTISERVICIOS FADA SRL S/. 10.00
DIVERCEBTER SAC $ 510.01
DIVERCEBTER SAC $ 13,139.48
DIVERCEBTER SAC $ 193.99
DIVERCEBTER SAC $ 37.35
DIVERCEBTER SAC $ 550.47
MAVI IMPORT EXPORT EIRL S/. 7,210.00
 FACTURAS FECHA DE EMISION ANTERIOR AL MES, QUE FUERON R
DEL 2018
FECHA DE TIPO
N° SERIE CORRELATIVO RUC
EMISION DOC
1 7/17/2018 01 0002 0002266 20550047579
2 9/1/2018 01 0001 0001257 20601013721
3 9/1/2018 01 0001 0008924 10033674762
4 9/4/2018 01 FS35 0008555 20388829452
5 9/8/2018 01 0003 0006526 20519200580
6 9/9/2018 01 0001 0001748 20600843771
7 9/11/2018 01 0001 0031480 20601760283
8 9/16/2018 01 0001 0013004 10026439944
9 9/18/2018 01 E001 0000013 20481969183
10 9/19/2018 01 0002 0002080 10026161113
11 9/20/2018 01 0002 0002081 10026161113
12 9/20/2018 01 E001 0000016 20481969183
13 9/21/2018 01 0002 0000126 10431466061
14 9/21/2018 01 0002 0002085 10026161113
15 9/22/2018 01 0002 0002087 10026161113
16 9/23/2018 01 0002 0002088 10026161113
17 9/24/2018 01 0002 0002091 10026161113
18 9/24/2018 01 F006 0002444 20102931387
19 9/25/2018 01 0002 0002093 10026161113
20 9/25/2018 01 0001 0004095 20556345059
21 9/26/2018 01 0001 0000711 20409314491
22 9/26/2018 01 0002 0002100 10026161113
23 9/26/2018 01 0002 0002103 10026161113
24 9/26/2018 01 F008 0002289 20102931387
25 9/26/2018 01 0001 0004099 20556345059
26 9/26/2018 01 0001 0004100 20556345059
27 9/27/2018 01 0002 0002104 10026161113
28 9/27/2018 01 E001 0000011 10038793832
29 9/28/2018 01 0002 0002105 10026161113
30 9/28/2018 01 0001 0004107 20556345059
31 9/29/2018 01 0002 0002108 10026161113
32 9/29/2018 01 0001 0001866 10178252050
33 9/29/2018 01 F001 0016408 20397609082
34 9/29/2018 01 F700 1360501 20479354406
35 9/30/2018 01 0002 0002109 10026161113
36 9/30/2018 01 0001 0013064 20482542175
37 9/30/2018 01 0001 0013065 20482542175
38 9/30/2018 01 0001 0013060 20482542175
39 9/30/2018 01 0001 0013061 20482542175
40 9/30/2018 01 0002 0000517 20601098394
41 9/30/2018 01 0001 0013062 20482542175
42 9/30/2018 01 0002 0000576 10192109154
43 9/29/2018 01 0001 0004978 20543686078
44 9/29/2018 01 0001 0004977 20563686078
45 8/28/2018 01 0002 0015430 20513842296
46 9/29/2018 01 F010 0086525 20520588486
47 9/22/2018 01 F700 1344585 20479354406
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N ANTERIOR AL MES, QUE FUERON REGISTRADAS EN OCTUBRE
DEL 2018
IMPORTE
DENOMINACION O RAZON SOCIAL
SOLES DOLARES
DANCOLMEX PERU SAC S/. 170.00
INDUSTRIA PERUANA DE ALIMENTOS JME EIRL S/. 57.00
ROSA NELLY SALINAS CORDOVA S/. 13.00
LASINO SA S/. 24.50
INVERSIONES VIERA SAC S/. 61.00
INVERSIONES MARKHADE EIRL S/. 48.00
COMPAÑÍA DINORSA SAC S/. 4,413.00
JOSEFINA NANCY VERA ROMAN S/. 85.00
SERVICIOS TECNOLOGICOS DEL NORTE EIRL S/. 3,867.03
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
SERVICIOS TECNOLOGICOS DEL NORTE EIRL S/. 5,156.03
RAUL ALONSO AGUIANAGA URTEGA S/. 69.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
CARLOS EDUARDO ESPINOSA OYALA S/. 33.00
GRIFO VIGMA SRL S/. 100.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
V & V INVERSIONES CAJAMARCA SAC S/. 3,833.00
EMPRESA DE VIGILANCIA Y SEGURIDAD PRIVADA LOS SINCHIS S/. 3,544.72
CARLOS EDUARDO ESPINOSA OYALA S/. 11.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
GRIFO VIGMA SRL S/. 100.00
V & V INVERSIONES CAJAMARCA SAC S/. 642.50
V & V INVERSIONES CAJAMARCA SAC S/. 25.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
TIMANA DEL CASTILLO JAQUELINE S/. 16.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
V & V INVERSIONES CAJAMARCA SAC S/. 330.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
CASOS ROMERO LUCIA PATRICIA S/. 1,320.00
REPALSA SA $ 576.79
DISTRIBUIDORA PMA EIRLTDA S/. 4,246.00
CARLOS EDUARDO ESPINOSA OYALA S/. 22.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 95.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 95.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 1,165.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 1,145.00
FUMIGACIONES Y SERVICIOS GENERALES EIRL S/. 2,006.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 2,110.00
VILCA ANASTACIO MARIA ENCARNACION S/. 165.00
N & V MULTIMARCAS SRL S/. 337.50
N & V MULTIMARCAS SRL S/. 375.00
DIESEL AUTOPARTES DEL PERU EIRL $ 118.80
DIVECENTER SAC $ 4,984.32
DISTRIBUIDORA PMA EIRLTDA S/. 3,892.40
 FACTURAS FECHA DE EMISION ANTERIOR AL MES, QUE FUERON RE
DEL 2018
FECHA DE TIPO
N° SERIE CORRELATIVO RUC
EMISION DOC
1 10/31/2018 01 0001 0013190 20482542175
2 10/31/2018 01 0001 0013189 20482542175
3 10/31/2018 01 0001 0013185 20482542175
4 10/31/2018 01 0001 0013186 20482542175
5 10/31/2018 01 0001 0013188 20482542175
6 10/31/2018 01 0001 0013187 20482542175
7 10/31/2018 01 0001 0021431 20482213279
8 10/31/2018 01 E001 0000349 20481627118
9 10/30/2018 01 0001 0000256 10805337171
10 9/17/2018 01 FM00 0087981 20100017491
11 10/31/2018 01 0001 0000156 10037008368
12 10/30/2018 01 E001 0000942 20481071501
13 10/30/2018 01 E001 0000946 20481071501
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ANTERIOR AL MES, QUE FUERON REGISTRADAS EN NOVIEMBRE
DEL 2018
IMPORTE
DENOMINACION O RAZON SOCIAL
SOLES DOLARES
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 24.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 46.50
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 1,170.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 1,045.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 205.00
SERVICIOS SEÑOR DE LOS MILAGROS DE TRUJILLO SAC S/. 2,210.00
DISTRIBUCIONES SAN SRL S/. 2,376.00
COMERCIALIZADORA JANINA EIRL S/. 6,000.30
MORILLOS SANDOVAL ALICIA KAINA S/. 622.00
TELEFONICA DEL PERU SAA S/. 95.00
WALTER CARRASCO DE LA CRUZ S/. 4,625.00
CENTRO MEDICO CRISTO REDENTOR EIRL S/. 3,540.00
CENTRO MEDICO CRISTO REDENTOR EIRL S/. 5,893.16