| Proveedores I 50 principales proveedores - DICIEMBRE |
Nº |
RUC |
RAZON
SOCIAL |
MONTO ADJUDICADO |
| 1 | 20100162076 |
EMPRESA DE SEGURIDAD VIGILANCIA | 718680.12 |
| 2 | 20264419434 |
COVIEM S.A. | 358904.00 |
| 3 | 20109072177 |
HIPERMERCADOS METRO S.A. | 271111.00 |
| 4 | 20101085199 |
SCHROTH CORPORACION PAPELERA S.A.C. | 226014.15 |
| 5 | 10103469487 |
MARIN CARRERA JOSE CARLOS | 150871.06 |
| 6 | 20136507720 |
UNIVERSIDAD ESAN | 140160.37 |
| 7 | 10098038979 |
NAHUI CARRASCO REVELINO | 136255.60 |
| 8 | 10100063331 |
RIOJA URBIETA JULIO CESAR | 117843.32 |
| 9 | 10091581928 |
LOPEZ LOPEZ MARIA DEL PILAR | 107485.56 |
| 10 | 10074098539 |
TESEN LOPEZ LUZ VICTORIA | 105633.92 |
| 11 | 10085364877 |
CRIALES CERVANTES JUAN DE DIOS | 103988.86 |
| 12 | 20261898706 |
ADEXUS PERU S.A. | 74834.98 |
| 13 | 20432706568 |
HIGH TECHNO WORLD S.A. | 72631.51 |
| 14 | 20508357401 |
SOFTNET PERU S.A.C. | 69504.01 |
| 15 | 20123386869 |
BONTIEL S.A. | 54642.78 |
| 16 | 20101276962 |
IMPECO AUTOMATIZACION INDUSTRIAL | 49067.69 |
| 17 | 20101071562 |
PRICEWATERHOUSECOOPERS S.CIVIL.R.L. | 44625.00 |
| 18 | 20111032271 |
CLUB SOCIAL MIRAFLORES | 38320.00 |
| 19 | 10079152671 |
DE LA RIVERA RAMIREZ CARMEN NORKA | 34500.02 |
| 20 | 20100210909 |
LA POSITIVA SEGUROS Y REASEGUROS | 30197.77 |
| 21 | 20502749855 |
INTERNATIONAL MILLENNIUM CARGO SAC | 27567.97 |
| 22 | 20100017491 |
TELEFONICA DEL PERU S.A.A. | 27324.07 |
| 23 | 20384848428 |
PRODUCTOS ALIMENTICIOS PEGUTSA S.A. | 26970.51 |
| 24 | 20260497414 |
IPSOS APOYO OPINION Y MERCADO S.A. | 26775.00 |
| 25 | 20100154308 |
SAN FERNANDO S.A. | 26100.31 |
| 26 | 20291972889 |
LANGROW E.I.R.L. | 25568.34 |
| 27 | 20376343368 |
SERVICIOS GENERALES GREYPER S.R.L. | 22933.00 |
| 28 | 20502258363 |
SOROBAN AUDIOVISUAL S.A.C. | 21000.00 |
| 29 | 20144691173 |
CONSTRUCTORA VANESSA ORIETTA S.R.L. | 20656.14 |
| 30 | 10040578108 |
HUARICANCHA VALERIO ABEL | 20234.20 |
| 31 | 20504761381 |
SERMAQ INGENIERIA CONTRATISTA S.R.L | 19059.09 |
| 32 | 20510037562 |
ESTUDIO LUIS ECHECOPAR GARCIA S.R.L | 18500.00 |
| 33 | 20266352337 |
PRODUCTOS TISSUE DEL PERU S.A. | 18120.03 |
| 34 | 20330573857 |
FARAONA SERVICIOS HOTELEROS S.A. | 17099.72 |
| 35 | 20142564824 |
ABS COMPUTER S.A.C. | 17095.00 |
| 36 | 10078300472 |
BOCANEGRA VELASQUEZ ALVARO WILFREDO | 16990.00 |
| 37 | 20431495474 |
RODAMIENTOS ANIL S.A.C.- RODANILSAC | 16964.64 |
| 38 | 10100421611 |
JUSKCA SULLCA CHARO PATRICIA | 16338.51 |
| 39 | 10421634161 |
SANTOS AU KAREM | 15469.99 |
| 40 | 10096002870 |
AMANCA HUAMAN WILLY | 13858.74 |
| 41 | 10073136909 |
VALDIVIA MONTERO CARLOS AURELIO | 13800.00 |
| 42 | 10083449484 |
RAMIREZ MERINO ESTHER JANET | 13799.99 |
| 43 | 10093529842 |
MAGNE PEZO ERIK KRISTIAN ALFONSO | 13799.99 |
| 44 | 10062402691 |
VEGA CUENCA WALTER CLEMENTE | 13799.99 |
| 45 | 10086114858 |
USCUVILCA JORGE AQUILEO MELITON | 13799.99 |
| 46 | 20288919381 |
ESTUDIO JORGE AVENDAÑO V. ABOGADOS | 13630.93 |
| 47 | 20100016681 |
IMPORTACIONES HIRAOKA S.A.C. | 13374.01 |
| 48 | 20461663371 |
INTERNATIONAL CHEMICAL PRODUCTS SAC | 12393.60 |
| 49 | 20379162267 |
LOGEGRAFICA S.R.L. | 12233.53 |
| 50 | 20100912768 |
TRAVEL GROUP PERU S.A. | 11890.53 |