Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cdigo
Proveedor
E0000253
E0000013
E0001930
E0000187
E0001929
E0000148
E0000102
E0001114
E0000008
E0001118
E0001407
E0001214
E0001547
E0000169
E0001976
E0000005
E0000975
E0000150
E0000415
E0000477
E0000513
E0000146
E0000203
E0001944
E0000155
E0002069
E0000310
E0000583
E0002013
Nombre
del Proveedor
A.B. IMPORTACIONES INDUSTRIALES S.A.C.
ACEROS ESPECIALES Y REPRESENTACIONES EIRL
ALZAMORA CORDOVA VICTOR ROBERTO
ANGEL KAM CRUZ
ANTON MOGOLLON ANTERO
ARIANA & MULTICOLORES PAITA E.I.R.L
AYS PIURA E.I.R.L
CELI MODAS E.I.R.L.
CENTRO FERRETERO SALVADOR S.R.L
CHUNGA HERRERA KAREN SARAI
CLEAN ENERGY DEL PERU S.R.L.
COESTI S.A.
COLD IMPORT S A
CORPORACION RODASUR S.A.C
CORPORACION VANSA E.I.R.L.
DENNIS PLASTIC CORPORACION SAC
DIAZ SANCHEZ SONY
DYSMAR EIRL
EL AGUILA SRL
ESTACION DE SERVICIOS SAN JOSE S.A.C.
FERRETERIA INDUSTRIAL QUEZADA E.I.R.L.
FERRETERIA SALVADOR S.R.L
FRIO FRIAS E.I.R.L
GARCIA PINTADO MARIA LUISA
GARCIA VERGARA SANTOS WALTER
GESTION DE NEGOCIOS CAPRICORNIO SOCIEDAD ANONIMA
C
GRATEL PERU S.A
IMPORT SERVENTAS E.I.R.L.
IMPORTACIONES Y REPRESENTACIONES INDUSTRIALESCONS
Total
Compra US$
86.59
348.44
276.28
241.88
968.87
103.05
320.83
130.88
1,132.27
269.43
315.10
8.11
308.46
54.40
453.22
2,015.60
5.14
12.72
4,050.90
70.70
168.66
1,426.70
21,781.90
308.07
30.28
291.60
2,083.27
2,027.16
122.58
Nro. OC's
1
4
4
1
4
2
6
1
15
1
3
1
1
1
1
14
1
2
1
5
4
6
23
2
1
1
1
4
1
E0001111
E0001985
E0001921
E0000364
E0001784
E0000332
E0001940
E0000176
E0000173
E0000254
E0002000
E0000159
E0001608
E0001893
E0001866
E0000673
E0000186
E0001517
E0000014
E0001938
E0000020
E0002002
E0000777
E0000171
E0000345
E0001577
E0001937
E0000107
E0000178
E0000030
E0000122
E0000549
E0002038
E0000891
E0000157
E0000294
E0000768
946.38
4,656.00
163.02
62.22
5,311.40
4.04
70.23
7,344.00
396.00
238.78
40.06
4,566.26
13.57
188.14
4,167.92
2,237.22
2,791.86
3,409.82
154.94
113.16
15.74
2,083.20
230.34
97.35
111.00
16,644.93
1,115.16
34.76
860.79
2,200.00
88.55
82.01
1,308.00
180.27
310.63
225.53
154.56
102,030.89
1
1
4
1
1
1
1
1
1
4
1
2
1
1
2
2
1
5
1
1
1
2
2
1
1
3
1
2
13
3
2
5
1
3
1
3
8
197
25
20
15
10
5
0
Column F
MES
AO
COMPRAS
ABRIL
2015
102030.892562245
MAYO
2015
98199.9493123135
Column G
DIFERENCIA
2015
3830.9432499315
ABRIL
MAYO
COMPRAS
ABRIL
21,781.90
16644.9286818608
MAYO
23,693.28
10726.1488068825
DIFERENCIAS
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00
-5,000.00
Row 163
Nombre
Total
Compra
US$
88,404.51
Nro. OS's
Proveedor
E0000165
E0000663
40,348.22
E0000555
38,100.00
E0000196
ELECTRONOROESTE S.A
30,689.33
E0000835
28,628.48
11
E0000040
19,000.00
E0000037
16,400.00
E0001516
15,992.58
E0000246
12,295.00
E0002003
11,746.33
E0001424
8,664.53
E0000033
7,298.22
21
E0000208
7,020.09
E0001975
6,484.85
E0001894
6,321.78
E0000876
PINSUDA MUKKITIKAN
3,249.90
E0001996
2,515.50
E0000119
2,352.03
E0000104
2,315.69
E0002004
2,077.71
E0001515
LE PLOP S.R.L.
2,020.34
E0001245
1,913.57
E0001834
1,876.82
28
E0001748
1,690.00
E0001700
1,561.23
E0000873
UNIMAR S A
1,293.76
E0000913
1,133.00
E0001995
1,064.03
E0000132
950.02
E0001387
833.82
E0000890
830.13
E0000921
814.18
E0000492
755.70
E0001858
638.16
E0000646
594.22
E0001205
555.40
E0000482
541.12
E0001896
537.32
E0001823
524.59
E0001992
512.66
E0002032
500.00
E0000564
480.77
E0001972
480.62
E0001022
466.50
E0001909
384.49
E0000480
368.03
E0000481
325.76
E0000848
322.16
E0001907
320.41
E0001951
256.33
E0001874
256.25
E0001375
250.00
E0001809
233.61
E0001876
224.29
E0000225
219.57
19
E0000694
SUMINCO S.A.
200.00
E0001111
199.97
E0001370
192.96
E0000264
187.44
E0000247
177.83
E0001971
149.63
E0000126
147.89
E0001845
134.66
E0000270
127.63
E0002006
102.44
E0000360
97.85
E0001867
82.15
E0000777
80.40
E0000117
75.11
E0002037
67.99
E0001185
60.73
E0002072
57.66
E0000025
54.42
E0001380
48.05
E0002036
43.36
E0001497
AUTOBACKS E.I.R.L.
40.50
E0001381
36.61
E0000446
35.51
E0001183
34.91
E0000894
32.79
E0001327
27.42
E0002008
27.25
E0002035
25.54
E0001977
24.71
E0002074
24.43
E0000642
23.24
E0000419
22.01
E0000032
21.26
E0001598
BONAIR S.A.C
19.00
E0000756
17.79
E0002067
17.56
E0000187
16.43
E0002039
16.04
E0002040
14.56
E0002068
14.37
E0000028
14.26
E0001959
14.13
E0000394
13.52
E0001280
12.79
E0000976
12.31
E0001324
8.07
E0002005
INVERSIONES DT 1 S.A.C.
6.23
E0001409
6.22
E0000220
4.06
E0000218
3.25
378,508.55
281
Total General
C C IO N Y T U RIS MO S U LLANA
E RAMERIC ANA NO RT E S AC
O N DAVILA RO G G E R IS AAC
ANO -S U IZ A C IA S EG Y REA
0.00
LO G IC A DE E NE RG IA E .I.R.L.
20,000.00
40,000.00
60,000.00
40,000.00
20,000.00
0.00
ABRIL
ABRIL
2015
378508.545531455
Row 338
MAYO
MAYO
2015
276,469.24
Row 339
TOTAL
80,000.00
60,000.00
DIFERENCIA
2015
102039.305798212
400000
350000
300000
250000
200000
150000
100000
50000
COMPRAS
SERVICIOS
TOTAL
102,030.89
378,508.55
480539.44
98,199.95
276,469.24
374,669.189045557
3,830.943249932
102,039.305798212
105,870.249048143
500,000.00
450,000.00
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
ABRIL
MAYO
COMPRAS
SERVICIOS
TOTAL
TOTAL
De
Respon
Asunto: I
Pag. 1 de 2
6/9/2015
alogis
Nro. OC's
1
4
4
1
4
2
6
1
15
1
3
1
1
1
1
14
1
2
1
5
4
6
23
2
1
1
1
4
1
Porcentaje
Nro. Items
1
4
7
23
20
2
18
1
43
1
3
1
1
1
1
47
2
2
1
5
7
24
23
1
1
2
4
4
2
0.08
0.34
0.27
0.24
0.95
0.10
0.31
0.13
1.11
0.26
0.31
0.01
0.30
0.05
0.44
1.98
0.01
0.01
3.97
0.07
0.17
1.40
21.35
0.30
0.03
0.29
2.04
1.99
0.12
Cdigo
Proveedor
E0002096
E0000013
E0000579
E0001930
E0000187
E0001929
E0000102
E0000008
E0001118
E0000179
E0001407
E0000189
E0000890
E0001633
E0000169
E0000005
E0000120
E0002083
E0000951
E0002084
E0000415
E0001809
E0002094
E0000477
E0000513
E0000203
E0000167
E0000155
E0000690
Nombre
del Proveedor
ABARCA VALENCIA JUAN JOSE
ACEROS ESPECIALES Y
REPRESENTACIONES
EIRLS.R.LTDA.
ACRIMSA DISTRIBUIDORA
ALZAMORA CORDOVA VICTOR
ROBERTO
ANGEL KAM CRUZ
ANTON MOGOLLON ANTERO
AYS PIURA E.I.R.L
CENTRO FERRETERO SALVADOR
S.R.L
CHUNGA HERRERA KAREN SARAI
CLAVIJO MORALES EMERSON
CLEAN ENERGY DEL PERU S.R.L.
CONSTRUCCIONES METALICAS
UNION
S A MENDOZA RAY ALY
CORDOVA
CORPORACION DE INVERSIONES
S.A.C.
CORPORACION RODASUR S.A.C
DENNIS PLASTIC CORPORACION SAC
DISTRIBUIDORA COMERCIAL DENNIS
SAC
DISTRIBUIDORA MONTALVAN & J.
E.I.R.L.
DIVERSEY PERU SAC
DIVERSITY-PRO COMERCIAL PERU
S.A.C.
EL AGUILA SRL
ENTEL PERU S.A.
EQUIPAMIENTO INDUSTRIAL
MECANICODE
ELECTRICAS
CAL
ESTACION
SERVICIOSDE
SAN
JOSE
S.A.C.
FERRETERIA INDUSTRIAL QUEZADA
E.I.R.L.
FRIO FRIAS E.I.R.L
FUMINSUMOS S.R.L
GARCIA VERGARA SANTOS WALTER
GEST PERU S.A.C.
2015
1
1
4
1
1
1
1
1
1
4
1
2
1
1
2
2
1
5
1
1
1
2
2
1
1
3
1
2
13
3
2
5
1
3
1
3
8
197
7
1
4
1
3
1
1
2
1
4
1
2
1
1
2
2
2
11
4
1
2
24
6
1
1
3
4
6
15
6
2
7
3
4
3
9
15
415
0.93
4.56
0.16
0.06
5.21
0.00
0.07
7.20
0.39
0.23
0.04
4.48
0.01
0.18
4.08
2.19
2.74
3.34
0.15
0.11
0.02
2.04
0.23
0.10
0.11
16.31
1.09
0.03
0.84
2.16
0.09
0.08
1.28
0.18
0.30
0.22
0.15
100.00
E0001187
E0000940
E0000583
E0001985
E0001921
E0000691
E0000849
E0001739
E0001647
E0000176
E0002082
E0001520
E0001009
E0000254
E0000159
E0001893
E0001866
E0000673
E0002093
E0000685
E0000186
E0001517
E0000014
E0000020
E0002002
E0000777
E0001845
E0001577
E0001937
E0002079
E0000107
E0000178
E0000030
E0000122
E0000549
E0002038
E0001304
E0000157
E0000230
E0000294
E0000768
MILAGROS TERESA
Total General
FERENCIA
2015
0.9432499315
AO
MAYO
DIFERENCIA
AHORRO
-1911.38
5918.78
NCIAS
Pag. 1 de 3
6/9/2015
alogis
Nro. OS's
Porcentaje
Nro. Items
2
23.36
E0000196
12
10.66
E0000037
10.07
E0000663
8.11
E0000446
11
27
7.56
E0000835
5.02
E0000555
4.33
E0001516
204
4.23
E0000033
3.25
E0000599
3.10
E0001894
2.29
E0001424
21
21
1.93
E0000246
1.85
E0000207
1.71
E0000408
1.67
E0001975
Cdigo
Proveedor
0.86
E0000165
0.66
E0000873
21
0.62
E0001211
0.61
E0002004
0.55
E0000893
0.53
E0002079
0.51
E0001834
28
34
0.50
E0001748
0.45
E0001977
0.41
E0001550
0.34
E0000230
0.30
E0001272
0.28
E0000646
0.25
E0001375
10
0.22
E0001896
13
0.22
E0001022
0.22
E0001286
0.20
E0001995
0.17
E0001606
0.16
E0001809
0.15
E0000480
0.14
E0000119
0.14
E0000481
0.14
E0000848
0.14
E0002085
0.13
E0002072
0.13
E0000209
0.13
E0001251
0.12
E0000247
0.10
E0001935
0.10
E0002104
0.09
E0000225
0.09
E0000264
0.08
E0000314
0.07
E0002092
0.07
E0001370
0.07
E0001492
0.06
E0000777
0.06
E0001739
19
118
0.06
E0001380
0.05
E0002095
0.05
E0002097
0.05
E0002098
0.05
E0000454
0.05
E0001971
0.04
E0000117
0.04
E0001662
0.04
E0000894
0.03
E0000218
0.03
E0002036
C C IO N Y T U RIS MO S U LLANA
E RAMERIC ANA NO RT E S AC
10,000.00
0.00
E LEC T RO NO RO E S T E S .A
AE RS K LINE P ERU S . A.C .
HAPAG -LLOY D (P E RU ) S AC
O DE C RE DIT O DE L P E RU
IC O S S O C IEDAD C O MERC IAL
MO L (P E RU ) S .A.C .
AL DE RES P O NS AB ILIDAD LIM
AT E S E RVIC ES P ERU S .A.C .
HAMB U RG S U D P E RU
U E RT O S O C IEDAD ANO NIMA
G E NE RALE S FRANC O E. I.R.L.
G C O MPANY DEL P ERU S AC
E P S G RAU S .A
U IDINO ARC E LLE S IS RAEL
RC IAL DE RES P O NS AB ILIDAD
E S ENTAC IO NE S C G A E.I.R.L
U NIMAR S A
1
2
0.03
E0001515
1
1
0.02
E0002080
2
2
0.02
E0001280
7
7
0.02
E0001029
1
1
0.02
E0000028
1
1
0.02
E0000220
1
1
0.02
E0000419
1
2
0.01
E0000406
7
10
0.01
E0000568
1
2
0.01
E0000141
1
1
0.01
1
1
0.01
2
1
0.01
2
2
0.01
1
1
0.01
1
1
0.01
1
1
0.01
1
1
0.01
1
2
0.01
1
1
0.01
1
1
0.01
5
5
0.01
1
1
0.01
1
2
0.01
1
1
0.00
1
1
0.00
1
1
0.00
1
1
0.00
1
1
0.00
1
1
0.00
4
4
0.00
2
2
0.00
1
1
0.00
1
1
0.00
1
1
0.00
1
2
0.00
1
2
0.00
1
1
0.00
2
2
0.00
1
1
0.00
281
663
100.00
RIL 2015
40,000.00
30,000.00
20,000.00
TOTAL
FERENCIA
2015
39.305798212
L - MAYO 2015
9
Z APATA REFO RME B E AT RIZ ELVIRA
10,000.00
0.00
E LEC T RO NO RO E S T E S .A
MAE RS K LINE P ERU S . A.C .
HAPAG -LLOY D (P E RU ) S AC
B ANC O DE C RE DIT O DE L P E RU
S AN MIG U EL S ERVIC IO S LO G IS T IC O S S O C IEDAD C O MERC IAL
MO L (P E RU ) S .A.C .
ROXE IMAR S O C IEDAD C O ME RC IAL DE RES P O NS AB ILIDAD LIM
INS P EC T O RAT E S E RVIC ES P ERU S .A.C .
HAMB U RG S U D P E RU
FRIG O RIFIC O S DE L P U E RT O S O C IEDAD ANO NIMA
T RANS P O RT E S Y S ERVIC IO S G E NE RALE S FRANC O E. I.R.L.
ME DIT E RRANEAN S HIP P ING C O MPANY DEL P ERU S AC
E P S G RAU S .A
G U IDINO ARC E LLE S IS RAEL
BC J T RADING S O C IEDAD C O ME RC IAL DE RES P O NS AB ILIDAD
INVE RS IO NE S Y REP RE S ENTAC IO NE S C G A E.I.R.L
U NIMAR S A
40,000.00
30,000.00
20,000.00
30.943249932
039.305798212
870.249048143
SERVICIOS
TOTAL
SERVICIOS
COMPRAS
MAYO
TOTAL
TOTAL
INFORME 001 15
A: Ing. Hugo Vite lvarez
Jefe de Planta
De: Freddy Rodriguez Mayo
Responsable de Logistica y Almacenes
Asunto: Informe de Trabajo Mayo 2015
Fecha: 22 jun. 15
Pag. 1 de 2
6/9/2015
alogis
Ordenes de Compras
Nombre
del Proveedor
ABARCA VALENCIA JUAN JOSE
ACEROS ESPECIALES Y
REPRESENTACIONES
EIRLS.R.LTDA.
ACRIMSA DISTRIBUIDORA
ALZAMORA CORDOVA VICTOR
ROBERTO
ANGEL KAM CRUZ
ANTON MOGOLLON ANTERO
AYS PIURA E.I.R.L
CENTRO FERRETERO SALVADOR
S.R.L
CHUNGA HERRERA KAREN SARAI
CLAVIJO MORALES EMERSON
CLEAN ENERGY DEL PERU S.R.L.
CONSTRUCCIONES METALICAS
UNION
S A MENDOZA RAY ALY
CORDOVA
CORPORACION DE INVERSIONES
S.A.C.
CORPORACION RODASUR S.A.C
DENNIS PLASTIC CORPORACION SAC
DISTRIBUIDORA COMERCIAL DENNIS
SAC
DISTRIBUIDORA MONTALVAN & J.
E.I.R.L.
DIVERSEY PERU SAC
DIVERSITY-PRO COMERCIAL PERU
S.A.C.
EL AGUILA SRL
ENTEL PERU S.A.
EQUIPAMIENTO INDUSTRIAL
MECANICODE
ELECTRICAS
CAL
ESTACION
SERVICIOSDE
SAN
JOSE
S.A.C.
FERRETERIA INDUSTRIAL QUEZADA
E.I.R.L.
FRIO FRIAS E.I.R.L
FUMINSUMOS S.R.L
GARCIA VERGARA SANTOS WALTER
GEST PERU S.A.C.
Total
Compra
US$
21.51
247.28
28.20
162.71
192.68
133.31
634.27
907.51
128.93
15.93
281.01
224.00
95.24
48.78
404.71
988.10
2.56
82.89
218.46
83.10
13,895.93
0.54
2,800.00
5.37
9.68
23,693.28
45.72
90.41
238.14
Nro. OC's
Nro. Items
2
1
1
2
1
1
7
10
1
1
3
1
1
1
1
8
1
1
1
1
4
1
1
1
1
21
1
2
1
2
1
2
6
23
4
16
50
1
1
3
13
1
1
7
35
3
3
2
2
5
1
2
1
1
21
1
2
1
Porcentaje
0.02
0.25
0.03
0.17
0.20
0.14
0.65
0.92
0.13
0.02
0.29
0.23
0.10
0.05
0.41
1.01
0.00
0.08
0.22
0.08
14.15
0.00
2.85
0.01
0.01
24.13
0.05
0.09
0.24
13.42
200.98
1,600.17
706.51
129.01
4,550.67
287.27
87.41
85.52
351.04
378.00
460.80
13.42
29.61
2,028.00
739.21
10,280.51
2,596.72
262.22
167.22
80.51
1,356.82
724.84
93.50
2,288.99
20.13
155.99
10,726.15
1,075.54
3,213.72
59.32
903.79
3,512.50
125.10
109.93
600.00
40.03
75.41
2,297.79
1
1
3
2
4
1
2
1
2
1
1
1
1
1
1
2
5
2
2
2
1
4
4
2
2
1
1
2
10
1
3
13
3
2
6
1
1
1
7
1
1
3
3
4
1
2
4
3
11
1
2
1
1
1
4
10
2
2
2
1
4
7
2
13
1
1
2
58
8
3
15
9
2
9
1
4
1
13
0.01
0.20
1.63
0.72
0.13
4.63
0.29
0.09
0.09
0.36
0.38
0.47
0.01
0.03
2.07
0.75
10.47
2.64
0.27
0.17
0.08
1.38
0.74
0.10
2.33
0.02
0.16
10.92
1.10
3.27
0.06
0.92
3.58
0.13
0.11
0.61
0.04
0.08
2.34
7.82
0.01
84.14
0.09
98,199.95
188
433
100.00
IA JUAN JOSE
ACIONES EIRL
RA S.R.LTDA.
OR ROBERTO
L KAM CRUZ
LON ANTERO
IURA E.I.R.L
LVADOR S.R.L
KAREN SARAI
S EMERSON
PERU S.R.L.
S UNION S A
OZA RAY ALY
IONES S.A.C.
DASUR S.A.C
RACION SAC
DENNIS SAC
N & J. E.I.R.L.
Y PERU SAC
PERU S.A.C.
AGUILA SRL
L PERU S.A.
RICAS DE CAL
N JOSE S.A.C.
ZADA E.I.R.L.
FRIAS E.I.R.L
UMOS S.R.L
TOS WALTER
PERU S.A.C.
ON S.R.LTDA.
PORT E.I.R.L.
NTAS E.I.R.L.
PERU E.I.R.L.
SITA E.I.R.L.
ALES SRLTDA
YORISTA S.A.
JOSE MIGUEL
ACIONES S.A
AL DEL PERU
ISTEMAS S A
NOS SOCIEDA
ROL S.C.R.L
XPORT S.R.L
EL SUR S.A
IMA CERRADA
L PERU S.A.C
S PERU SRL
GODOFREDO
RALP E.I.R.L
WARE S.R.L
OJEMA S.R.L.
RVICIOS SRL
FLORES SAC
L PERU SAC
UAN CARLOS
DO ENRIQUE
IMA CERRADA
CTOR E.I.R.L.
20
15
10
5
Column S
Column T
Pag. 1 de 2
6/9/2015
alogis
Ordenes de Servicio
Cdigo
Proveedor
Nombre
del Proveedor
ELECTRONOROESTE
S.A
MAERSK LINE PERU S.A.C.
Total
Compra
32,659.67
US$
32,055.00
Nro. OS's
31,225.00
30,174.59
11
23
28,075.85
10
23
22,200.00
11,958.16
22
162
10,664.89
29
29
S.A.C.
HAMBURG SUD PERU
10,340.00
7,233.04
6,196.77
GENERALES
FRANCO
E.I.R.L.
MEDITERRANEAN
SHIPPING
COMPANY
DEL
PERU
SAC
EPS GRAU S.A
5,829.00
5,492.50
5,369.93
4,971.36
Nro. Items
1
INVERSIONES Y REPRESENTACIONES
CGA
E.I.R.L
UNIMAR
SA
3,179.65
3,137.00
R Y TRADING S. A. C
3,039.75
2,979.96
12
12
2,300.96
SARMIENTO QUEREVALU
GUMERCINDO
ORGANISMO NACIONAL DE SANIDAD
2,063.14
1,991.44
30
35
PESQUERA
(SANIPES)
PAUCAR HUAMAN
DENIS ALEXANDER
1,800.00
1,095.90
945.00
831.00
SOCIEDAD DE ASESORAMIENTO
TECNICO
SOCIEDADSAC
NACIONAL DE
673.95
619.65
INDUSTRIAS
URBAN SERVICE E.I.R.L.
500.00
493.79
474.00
FUMIAMBAR E.I.R.L.
450.84
450.36
444.27
408.50
369.19
338.55
326.79
317.97
S.A.C.
YAMO CAMPOVERDE ROLANDO
301.99
297.52
285.85
253.97
173.11
164.66
162.44
155.03
15
82
145.68
140.09
ASSOCIACAO PAULISTA DE
SUPERMERCADOS
CRIOLLO DELGADO FRANCISCO
126.66
95.00
ADOLFO
TMA S.A.C.
50.00
39.54
39.00
38.97
34.59
33.58
31.67
TALMA SERVICIOS
AEROPORTUARIOS
S.A.
RUIZ AGUILAR MAYRA
ALEJANDRINA
30.00
26.34
25.56
19.62
16.21
15.61
CAMARA DE COMERCIO Y
PRODUCCION DE PIURA
13.55
O DE C RE DIT O DE L P E RU
IC O S S O C IEDAD C O MERC IAL
MO L (P E RU ) S .A.C .
AL DE RES P O NS AB ILIDAD LIM
AT E S E RVIC ES P ERU S .A.C .
HAMB U RG S U D P E RU
U E RT O S O C IEDAD ANO NIMA
G E NE RALE S FRANC O E. I.R.L.
G C O MPANY DEL P ERU S AC
E P S G RAU S .A
U IDINO ARC E LLE S IS RAEL
RC IAL DE RES P O NS AB ILIDAD
E S ENTAC IO NE S C G A E.I.R.L
U NIMAR S A
R Y T RADING S . A. C
S RAMO S MAG ALY AS MINI
O G IS T IC A INT E G RADA S .A.
Q U E REVALU G U MERC INDO
NIDAD P E S Q U E RA (S ANIP ES )
U AMAN DENIS ALE XANDER
RO U P S .A. S U C U RS AL P E RU
KJL C O ME RC IAL E.I.R.L
T RIT O N T RADING S .A.
S O RAMIE NT O T EC NIC O S AC
NAC IO NAL DE INDU S T RIAS
U RB AN S ERVIC E E.I.R.L.
IO LO G IS T IC O VILLA S .A.C .
IR C O U RIER DEL P ERU S AC
FU MIAMB AR E.I.R.L.
NE Z G U T IERRE Z MELIS S A
E RA LAZ O C ARO L VALERY
ENT EL P ERU S .A.
NT. P RE S TADO RA DE S ALU D
LAN P E RU S .A.
E S E G U RO S Y RE AS E G .S A
LG ADO -ABO G ADO S S .A. C .
C AMP OVERDE RO LANDO
T IE RREZ S E RG IO RIC ARDO
ALA E S C O B AR, ALB ERT O
MAN G O NZ ALE S C LAU DIO
EFO NIC A DEL P ERU S .A.A
S JE AN MARC IAL ALEXANDE R
A RAMIREZ LU IS ENRIQ U E
IO NARIA IIRS A NO RT E S .A
E RIC A MOVIL P E RU S .A.C
RLU P U FLO RE S FAUS T INO
LIS TA DE S U P E RMERC ADO S
G ADO FRANC IS C O ADO LFO
T MA S .A.C .
E Y E S AB AD JU AN C ARLO S
A PALO MINO JO S E MIG U EL
E RE S P O NS AB ILIDAD LIMITAD
DG NE T LT D.
O RB IS VE NT U RES S .A.C .
E S TAS P EDRO C E LES T INO
LE PLOP S.R.L.
13.50
1
1
INTERMEDIAHOST S.A.C.
13.45
1
1
EL CHALAN S.A.C.
11.96
1
1
4.86
2
2
1.61
1
TURISTICO YTotal
SERVICIOS
General
1
276,469.24
257
513
B ANC O DE C RE DIT O DE L P E RU
S AN MIG U EL S ERVIC IO S LO G IS T IC O S S O C IEDAD C O MERC IAL
MO L (P E RU ) S .A.C .
ROXE IMAR S O C IEDAD C O ME RC IAL DE RES P O NS AB ILIDAD LIM
INS P EC T O RAT E S E RVIC ES P ERU S .A.C .
HAMB U RG S U D P E RU
FRIG O RIFIC O S DE L P U E RT O S O C IEDAD ANO NIMA
T RANS P O RT E S Y S ERVIC IO S G E NE RALE S FRANC O E. I.R.L.
ME DIT E RRANEAN S HIP P ING C O MPANY DEL P ERU S AC
E P S G RAU S .A
G U IDINO ARC E LLE S IS RAEL
BC J T RADING S O C IEDAD C O ME RC IAL DE RES P O NS AB ILIDAD
INVE RS IO NE S Y REP RE S ENTAC IO NE S C G A E.I.R.L
U NIMAR S A
R Y T RADING S . A. C
AS P IRO S RAMO S MAG ALY AS MINI
S C HARFF LO G IS T IC A INT E G RADA S .A.
S ARMIE NT O Q U E REVALU G U MERC INDO
O RG ANIS MO NAC IO NAL DE S ANIDAD P E S Q U E RA (S ANIP ES )
PAU C AR HU AMAN DENIS ALE XANDER
LATAM AIRLINE S G RO U P S .A. S U C U RS AL P E RU
KJL C O ME RC IAL E.I.R.L
T RIT O N T RADING S .A.
S O C IE DAD DE AS ES O RAMIE NT O T EC NIC O S AC
S O C IEDAD NAC IO NAL DE INDU S T RIAS
U RB AN S ERVIC E E.I.R.L.
C O NS O RC IO LO G IS T IC O VILLA S .A.C .
C HO IC E AIR C O U RIER DEL P ERU S AC
FU MIAMB AR E.I.R.L.
MART INE Z G U T IERRE Z MELIS S A
YOVE RA LAZ O C ARO L VALERY
ENT EL P ERU S .A.
PAC IFIC O S .A. E NT. P RE S TADO RA DE S ALU D
LAN P E RU S .A.
EL PAC IF.VIDA C IA DE S E G U RO S Y RE AS E G .S A
MO NT ES DE LG ADO -ABO G ADO S S .A. C .
YAMO C AMP OVERDE RO LANDO
VAS Q UE Z G U T IE RREZ S E RG IO RIC ARDO
G ALA E S C O B AR, ALB ERT O
HUAMAN G O NZ ALE S C LAU DIO
T E LEFO NIC A DEL P ERU S .A.A
MALDO NADO VARG AS JE AN MARC IAL ALEXANDE R
S ILVA RAMIREZ LU IS ENRIQ U E
C O NC E S IO NARIA IIRS A NO RT E S .A
AME RIC A MOVIL P E RU S .A.C
S IRLU P U FLO RE S FAUS T INO
AS S O C IAC AO PAULIS TA DE S U P E RMERC ADO S
C RIO LLO DELG ADO FRANC IS C O ADO LFO
T MA S .A.C .
RE Y E S AB AD JU AN C ARLO S
MALC A PALO MINO JO S E MIG U EL
O MAF S O C IE DAD C O MERC IAL DE RE S P O NS AB ILIDAD LIMITAD
DG NE T LT D.
O RB IS VE NT U RES S .A.C .
AYALA FIE S TAS P EDRO C E LES T INO
ACIONES S.A
AL DEL PERU
ISTEMAS S A
NOS SOCIEDA
ROL S.C.R.L
XPORT S.R.L
EL SUR S.A
IMA CERRADA
L PERU S.A.C
S PERU SRL
GODOFREDO
RALP E.I.R.L
WARE S.R.L
OJEMA S.R.L.
RVICIOS SRL
FLORES SAC
L PERU SAC
UAN CARLOS
DO ENRIQUE
IMA CERRADA
CTOR E.I.R.L.
UMERCINDO
ARS E.I.R.L.
E HIJOS S.R.L
ITEC E.I.R.L.
IA JAIME LUIS
ANONIMA S.A
UIND S.A.C.
AS EFE S.A.
SECA E.I.R.L
RADING S.A.
EL ROSARIO
ROS TERESA
AYO 2015
Pag. 1 de 2
6/9/2015
alogis
Porcentaje
11.81
11.59
11.29
10.91
10.16
8.03
4.33
3.86
3.74
2.62
2.24
2.11
1.99
1.94
1.80
1.15
1.13
1.10
1.08
0.83
0.75
0.72
0.65
0.40
0.34
0.30
0.24
0.22
0.18
0.18
0.17
0.16
0.16
0.16
0.15
0.13
0.12
0.12
0.12
0.11
0.11
0.10
0.09
0.06
0.06
0.06
0.06
0.05
0.05
0.05
0.03
0.02
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00