cliente 07.2022 08.2022 09.2022 10.2022 11.2022 12.2022 01.2023 02.

2023 Totales Proyectado Competencia OBS

CORDOVA ORENDO RUFINO MACARIO 2,500 5,000 5,000 2,500 5,000 2,500 5,500 2,500 30,500
PANAD.INDST. FOLPAN EIRL. 2,500 8,000 5,000 15,500
RIOS CHIARA AURELIO 2,500 0 3,000 2,525 2,000 10,025
MARKET-PAND-PAST-YOSY CINTHIA SAC. 5,000 2,500 2,500 10,000
MATOS REYES IGNACIO 25 3,250 3,250 3,250 9,775
GONZALES MORALES SANTIAGO 1,000 2,500 750 750 1,000 3,000 0 9,000
CALDERON LLALLIRE STEFANNY 750 1,250 500 1,250 1,000 1,000 1,850 1,050 8,650
LLACTAS MARTINEZ PAULINO 750 2,000 750 2,000 3,000 8,500
AREVALO CARRASCO JOSE ENRIQUE 1,500 4,500 1,500 1,000 8,500
MEZA LAVADO SATURNINA YOLANDA 1,000 2,750 1,000 500 2,000 500 7,750
CHIRA MUNIVE FIDEL 1,000 1,005 500 1,000 500 1,250 1,250 1,000 7,505
PALACIOS CABELLO LUIS TEODARDO 1500 1500 1500 1500 1500 7500
AMARO TRINIDAD NANCY SUSANA 1,500 1,500 2,000 2,050 7,050
VILCHEZ CRUZADO NURI YULIANA 4,500 2,500 7,000
SANABRE PARI OSCAR 25 1,500 5,025 6,550
SALCEDO ZUÑIGA ROSEL OTMAR 0 2,500 0 2,000 2,000 1,500 -1,500 6,500
MORI HIDALGO ROSA JHOVANI 2,500 2,500 1,500 6,500
BULEJE DE LA CRUZ MIRANDA 1,600 1,550 1,550 1,500 6,200
PANIFICADORA ROVI EIRL 0 2,025 2,000 2,000 6,025
JORGE CUSIHUAMAN HONORATA 1,000 0 1,000 2,000 1,000 1,000 6,000
ISIDRO CCASANI FIORELLA NATIVIDAD 2,500 1,500 2,000 6,000
SEMINARIO VASQUEZ BETZABETH NO 1,500 2,000 2,500 0 6,000
CABRERA QUISPE JACQUELINE EVA 25 4,500 1,000 5,525
VALENZUELA MAURICIO ANTILOGIO PASCU 1,500 1,500 1,500 1,250 -250 5,500
RAMOS GUTIERREZ ROSA ANGELICA 750 700 500 1,450 300 600 500 450 5,250
CUYA OCHANTE VILMA 1,250 1,000 1,000 500 1,000 4,750
CORDOVA TORRE YUDIT 500 1,000 1,000 1,500 750 4,750
CACERES CHACHAQUE ANA ISABEL 50 100 4000 4150
MATOS CASTRO JUAN LEON 1,750 1,750 500 4,000
MARCOS MALLQUI ANIBAL 1,500 2,000 3,500
GALINDO MEDINA EBER 3500 3500
GIL ROMERO LUCILA ESTHER 1,500 2,000 0 3,500
INDUSTRIAS ALIMENTARIAS BADICH EIRL 3250 3250
POMA BAÑEZ CELESTINO 3,000 3,000
PEREZ SANCHEZ MIGUEL ANGEL 1,500 750 750 3,000
TEJADA RODRIGUEZ MIRIAM MONICA 0 1,000 850 1,000 2,850
VALDERA MORALES DORA LUZ 1,900 300 500 2,700
FLORES CORREA LUIS ANGEL 2,100 500 2,600
PONGO VERAMENDI ANALIA 2,525 2,525
VALENZUELA WARTON LUCY 2,500 2,500
SALVADOR DE CHAUCA MARTHA MAXIMA 1,000 0 1,500 2,500
SANABRIA PARI MERY 2500 2500
POZO JIMENEZ JUAN MARIANO 1,000 1,500 2,500
LOPEZ LOPEZ PASCUAL NATIVIDAD 1250 -550 1000 250 500 -250 2200
CORAJE MENDOZA LEIDA FAYE 2050 2050
PANADERIA ESTRELLA EIRL. 1,000 25 0 500 500 2,025
FAUSTINO CRESPIN RAFAEL 400 100 1,250 1,750
CAMARENA OJEDA ROLANDO 250 1,500 0 1,750
CASTAÑEDA YNCA PRIMITIVO 500 200 500 500 1700
CALLUPE ZEVALLOS HUGO WALTHER 1,000 600 1,600
CAMPOMANES DIONICIO PLACIDO 5 1,500 1,505
RIOS PACHECO LIGIA INES 1,500 1,500
ICHAJAYA HUAMAN JOSE 0 1,500 1,500
MUÑOZ LOPEZ JULIO FERNANDO 0 1,500 0 1,500
CATAY TRUCIOS LOLO BRUNO 0 1,500 1,500
BALTAZAR SAIRE LUIS FERNANDO 1000 500 1500
QUISPE GUTIERREZ DELFINA 1,500 1,500
AGUILAR CHATI SIXTO 250 0 1,150 1,400
GALINDO BALDEON NORMA 250 1,000 1,250
VALVERDE SOTO ARTEMIO GILBE 200 1,010 1,210
RAMIREZ ARELLANO MOISES MARCOS 525 525 1,050
MENA URETA PEDRO JULIO 0 500 500 1,000
MENACHO CARRASCO RITA ANDREINA 1,000 1,000
ECHACCAYA CHAVELON FLOR 1,000 1,000
HOLGUIN QUISPE THANNYA 500 500 1000
BALBIN JIMENEZ MARCO ANTONIO 1,000 1,000
MINAYA MORENO ELEUTERIO 50 250 500 800
YACTAYO ITURRIZAGA RONALD 5 500 250 755
CHOQUEHUANCA LEVANO CARMEN 250 500 750
GUEVARA RAMIREZ MANUEL 600 600
GAVILAN BALBIN HELKIN EFRAIN 500 500
VALDERA MORALES HUGO 500 500
BALTAZAR ARTEAGA LUIS RUBIÑO 500 500
CABALLERO LICAS TEDD 500 500
PALOMINO ORIHUELA FERMINA 50 400 450
GRANDPER SAC 450 450
QUISPE BRUNO ANDRES ANGEL 100 250 350
PRETEL HERNANDEZ FABIANA 50 250 300
CONDE PUMACAHUA RONALD 250 50 300
ESPINOZA MEDALLA LUZ 250 250
SILVA CHIROQUE CRUZ MARIA 250 250
REYNOSO DE LA CRUZ VDA DE CHAVEZ MA 50 50 50 150
PALMA BRUNO ELEM ROSANA 150 150
RAMIREZ VEGA MACARIO 75 75
BAYLON ANAYA RAFAEL HENRY 60 60
MUÑOZ SOTOMAYOR LUZ 50 50
TEJEDA YACILA CLAUDIA RUTH 50 0 0 50
GARCIA LINO CONSTANTINO DAMIAN 25 25
CHUQUILLANQUI ROMERO JOEL 25 25
CHAVELON PALOMINO FLORENCIA 0 0
GUTISZ EIRL 0 0
OSORIO VEGA ROGELIO CLEVER 0 0
PONTE ESTRADA ELABIAN BONIFACIO -1,500 -1,500
Totales 18,420 69,765 28,050 36,325 18,000 57,800 57,150 25,700 311,210 0
cliente 72,022 82,022 92,022 102,022
MOROMISATO KOHATSU MARIA LUISA
LA PANERA FACTORY SAC
SUC INDIVISA SOTOMAYOR TARAZONA DE 3750 3500 4000 6000
PRODUCTOS ALIMENTICIOS FLORENCIA SA
AZAÑERO ROJAS ELIZABETH
CARLOS SANCHEZ DANIEL
MEJIA SUAREZ ELAR RAUL
SAAVEDRA PEÑA JOSE
INVERSIONES PANIFICADORA MARIN SAC 2,525 2,525 5,500
DELGADO GUILLEN CARLOS ALBERTO 2,000 1,350 3,500 3,500
PAUCAR NAJARRO PERCY GREGORIO 5,000 5,005
TIXE LAMAS ALDO ALEJANDRO 1,005 2,400 3,480 2,780
ORUE CORPORATION TORRECHAYOC SRL
TAYA CISNEROS BLANCA ROSMERY
COCO CAFE EIRL
PILLPE ALARCON MIGUEL 5,000 3,900
JUNCO FARFAN ROSA
INVERSIONES VALONSHI S.A. 2,500 2,500 2,750
PANAD.Y PAST.ROSE
PANADERIA Y PASTELERIA R Y R GOÑI S
BLAS LUNA GLORIA ASUNCION
MALQUICHAGUA RAMIREZ EVELYN IRENE
HUAMANI DIAZ FRANCISCO
UGARTE SALAZAR KENIA
ARAKAKI VICTOR J. 1,500 1,500 3,000
PUERTA SOTO ELIAS RUBEN
PEÑA CHUMACERO JAVIER MARTIN 2,500 3,000
BAGUETERIA DON MARIO S.A.
CARLOS SANCHEZ SANTIAGO
CAMAYO SALVATIERRA VIRGILIO
PEREZ GALARZA TEODORA ROSA
R.P. RODAS E.I.R.L 5000
JUMORFIL SAC
D NOELIA PANADERIA Y PASTELERIA EIR 1,510 1,500 0
THE BAGUETT E.I.R.L.
BAGUET.PAST. BODEGA EL SIHUASINO SA
HUAMANI TORRES LAURA
GONZALES PILLACA SOLINA 850 2,050 1,400
GALVEZ PIZARRO ROBERTO 50 2,330 1,075 900
CANCINO LOPEZ DEMETRIO
GARAY VEGA HECTOR RUBEN 105 600 1,550 1,400
JORDAN NUNTON JOSE MANUEL 500 3,000
ARIAS CHURA PIERO ALEXANDER 25 3,050
ONCIHUAY LIZARRAGA RICHARD 1,500 1,500
MEJIA ALLCCA NIMIA
BODEGA OLCESE S.A.
HUAMAN POQUIOMA PEDRO
JESUS MENESES SISI BERTHA 2,800
CALLA ESPINOZA MARILUZ 700 600 1,250
ALBA MIRANDA JULIO RODRIGO 2,500
BOBADILLA GUERRERO VERONICA
PANADERIA EL TRIGAL DE SAN ISIDRO S
JENROL EIRL 550 1,800
LEANDRO CELIS ELIYA 2500
EFFIO JIMENO IRIS ALMENDRA 1,025 1,325
SERNA SUAREZ ENEDINA
MONTES AYARZA MARIA CECILIA FA
MAMANI RIVERA LUIS DAVID
OBREGON MALQUICHAGUA ROSAURA NATHAL 2,000
HUAMAN DIAZ OSWALDO NIVICO
INDUSTRIA MIRO SAC 250 1,650
RIVERA VEGA PATRICIA ANGELICA 260 760 300 350
MORENO MORE MARIA 25 1,525
CHACON SUAREZ HENRY JUNIOR
TRUJILLO SOLORZANO LIDIA BLANCA 500 500 500
MELGAREJO LOPEZ PEDRO
AZANERO ORTEGA NORMA
ORTEGA SALAZAR CARMELA 0 1,500
CONSORCIO VALERY SAC
QUISPE SANTOS ROBERT YENCEL 110 1,310
INVERSIONES ALODY SRL 250 405 50 600
MENDOZA TORIBIO FRANCISCO 200 1,205
ANDIA OBREGON JUAN CARLOS
GARCIA ASTO CLAUDIA 600 600
EMPRESA PANIFICADORA ALEGRE DIAZ S. 350 400 350
V VACCARI E I R L
ASENCIOS MENDOZA SANTA CATALINA
ORE MITMA AMANCIO 355 300 325
MAMIS PAN EIRL 250 650
EDELWAIS BAGUETERIA PASTELERIA EIRL
DAYCA CORP EIRL
PIADINA SAC
OYOLA ORTEGA FRANCISCO EDVIDES 250 450
PRADO GOMEZ FELICITAS 0 300 250
DALKOMHAN TOKKI SRL
77 TITO S.A.C
LAIMES QUISPE VICTOR CELESTINO 500
CHIPANA GASTELO CYNTHIA PAOLA
CALLUPE ZEVALLOS OSCAR 250 250
CHERO GONZALES DOMINGO 100 200 100
PATRICIO SUAREZ JUAN 100 200
FLORES ISHUIZA ZENITH
CHAVEZ JAMBO FREDESVINDA 250
SANDOVAL SOLORZANO MERY
MATEO CRUZ HEMBERT FARES 200
TAKESHI CORPORATIONS EIRL
MONTESINOS MALQUICHAGUA RAUL 150
SANCHEZ RIVERA EULOGIO SIMON
ALVAREZ HUAMANGUILLA MIGUEL 100
FLORES DELGADO MARIA 50 50
VILLANUEVA HERRERA TOMASA 100
GARCIA MAYTA VALERIA
AZAÑERO ORTEGA ELMER JOEL 25 45 25
VEGA MORALES LIZ CELINDA 50 5
GOICOCHEA CABRERA SUSAM LIZETH 50
LA VASCA D' ARRUE SRL 50
NAVARRO HUAYA SANDRA GABRIELA
CHAVEZ VALERIO ALBINO 50
MALQUICHAGUA MONTESINOS ADELINA
PEREZ RAMOS WILLIAM 50
ESPINOZA BAZAN AMELIA 50
PANAD. PASTEL. MINIMARKET SANTA ANA
GARCIA CONTTY ANDRES ELMER
SAAVEDRA PEÑA SEGUNDO
LA CASA DEL CROISSANT SAC
CHAVEZ ESCALANTE FELIPE FERNANDO 0
COMERCIAL MAYTA SAC
PALOMINO MALQUICHAGUA EVER 50 -50
Totales 10,400 30,630 45,465 67,100
112,022 122,022 12,023 22,023 Totales Proyectado Competencia
6,000 6,000 3,000 6,000 21,000
6,000 6,000 6,000 3,000 21,000
17250
5,000 6,000 5,000 16,000
4500 4050 2500 2500 13550
200 9,200 3,100 12,500
3,000 3,000 5,000 11,000
3000 3500 4250 10750
10,550
10,350
10,005
9,665
0 5,000 4,500 9,500
1550 4500 3000 9050
3000 3000 3000 9000
8,900
3,000 2,000 500 3,000 8,500
7,750
1,500 1,500 3,000 1,500 7,500
2,500 2,500 2,500 0 7,500
2,100 2,000 2,100 6,200
3100 3000 6100
3,000 3,000 6,000
1,500 1,500 1,500 1,500 6,000
6,000
3,000 1,500 1,500 6,000
5,500
2,250 1,000 1,350 500 5,100
5050 5050
5,000 50 5,050
2,500 2,500 5,000
5000
3,050 1,600 4,650
1,500 4,510
1,500 500 1,750 750 4,500
4,500 4,500
2,000 2,500 4,500
150 4,450
4,355
2,500 1,750 4,250
3,655
3,500
3,075
 3,000
500 1000 1000 500 3000
1000 1000 1000 3000
1,500 1,500 3,000
2,800
2,550
2,500
0 2,500 2,500
500 500 500 1000 2500
150 2,500
2500
0 2,350
0 500 1,500 250 2,250
500 450 1,100 200 2,250
2,000 100 2,100
2,000
2,000 2,000
1,900
1,670
1,550
1,500 1,500
1,500
1,500 1,500
0 750 750 1,500
1,500
750 750 1,500
1,420
1,305
-150 1,255
750 500 1,250
1200
1,100
500 500 1,000
500 500 1,000
980
900
800 800
0 100 600 100 800
250 500 750
0 700
550
500 500
500 500
500
500 500
 500
400
300
200 0 100 300
250
250 250
200
100 100 200
150
100 50 150
100
100
100
100 100
95
55
50
50
50 50
50
50 50
50
50
50 50
0 0
1,050 -1,050 0
0 0
0
0 0
0
73,000 77,900 76,950 40,400 421,845 0
OBS
cliente 09.2022 10.2022 11.2022 12.2022 01.2023 02.2023
GALVEZ PIZARRO ROBERTO 1,355 4,100 4,750 4,550
INVERSIONES PANIFICADORA MARIN SAC 4,025 6,000 0
CORPORACION FERMIMAR SAC 5,000 5,000
DELGADO GUILLEN CARLOS ALBERTO 2,500 2,500 2,000 2,000
PEÑA CHUMACERO JAVIER MARTIN 3,000 2,750 3,000
CASAS BARRANCA BRIGITTE SUSANA 2,500 2,500 2,500
JESUS MENESES SISI BERTHA 1,500 0 5,000
EFFIO JIMENO IRIS ALMENDRA 1,750 1,500 2,000 1,000
PATRICIO SUAREZ JUAN 3,000 0 3,050
PILLACA PILLACA DANIEL 3,000 3,000
JORDAN NUNTON JOSE MANUEL 1,750 4,000
INDUSTRIA MIRO SAC 1,500 2,000 2,150
RUIZ QUISPE DAVID 2,250 3,000
INVERSIONES VALONSHI S.A. 2,500 2,500
ARAKAKI VICTOR J. 3,500 1,500
R.P. RODAS E.I.R.L 5,000 0
GARCIA GUTIERREZ PASCUAL 2,500 2,500
PAUCAR NAJARRO PERCY GREGORIO 0 5,000
ZABALETA PEREZ EUDER 5,000
SUC INDIVISA SOTOMAYOR TARAZONA DE 4000 600
D NOELIA PANADERIA Y PASTELERIA EIR 1,500 1,500 1,500
HUERTA MALCA LORENZO TRINIDAD 3,000 1,500
ONCIHUAY LIZARRAGA RICHARD 2,000 2,000 0
MEDINA MENDOZA EDITH M. 2,000 2,000 0
CARLOS SANCHEZ DANIEL 4,000
GARAY VEGA HECTOR RUBEN 1,750 1,250 1,000
PIJO BONILLA JESUS ANGEL 1,750 1,800
LLAUCE DAMIAN ENCARNACION 2750 800
JULCA URIARTE EFRAIN ALEXIS 1,500 2,000
COLAN ATOCHE MANUEL 3500
CLAUDIO BAUTISTA ETHEL ABEL 3,450
VILLANUEVA HERRERA TOMASA 3,250
ORTIZ HUARACA HERNAN RICARDO 3,050 50
PINO RAMOS EVER 3,100
OBREGON MALQUICHAGUA ROSAURA NATHAL 3,000
PILLPE ALARCON MIGUEL 3,000 0
PERI BAUTISTA ROBERTO 3,000
BENY & TITO SOCIEDAD ANONIMA CERRAD 3,000
RUBIANES TAPIA GRIMALDO CLAUDIO 0 3,000
ESCARCENA DE NUÑEZ MARIA 1,500 1,500
LOYOLA LOVATON CHRISTIAN RENATO 1,250 1,500
SOLORZANO FLORES PETRONILA 1000 1750
LLAUCE DAMIAN LUCY MARGARITA 2600
RJM GRUPO YANAYACO SAC 1,250 1,300
ALCALDE PAJARES SANTOS FRANCISCO 2,500
PANADERIA-PASTELERIA MASSIMO SAC 1,500 1,000
GONZALES PILLACA SOLINA 1100 350 800 200
PEREZ JULCAPOMA WALTER 750 1,550
DE LA CRUZ QUICAÑO EMILIANO 550 1,500
OYOLA ORTEGA FRANCISCO EDVIDES 0 1,150 450 450
NAKADA YAMAKAWA CARMEN 1,000 1,000
A.H.R. SANTA INES SRL 1000 1000
NECIOSUP LIZA ALFREDO 1,750
MENDOZA TORIBIO FRANCISCO 500 750 300 150
RUIZ CONEJO CRISPIN GRETEL MARITA 500 50 1,100
TIXE LAMAS ALDO ALEJANDRO 800 550 200
TRUJILLO SOLORZANO LIDIA BLANCA 500 0 1,050
CORAHUA BACA ELSA CLOTILDE 200 1,350
ARIAS CHURA PIERO ALEXANDER 10 1,500
ESTRELLA ALVAREZ ELIDA MABEL 1,500
RAMIREZ RIQUELME MARIELA ELISA 750 750
ALARCON REYES HERIBERTO TERREI 1,500
PANIMIK SAC 1,500
MORALES PALOMINO HEDGAR 1,500 0 0
SUCSO MERINO EDITH DELIA 1,500
ZAMORA VASQUEZ NILA 500 800
CHAVEZ MEDINA RAFAEL MARTIN 600 400 250
BROTHERS BAKERY INTERNATIONAL SAC 300 900
ORE MITMA AMANCIO 300 500 0 350
ALVAREZ HUAMANGUILLA MIGUEL 400 0 500 250
VEGA MORALES LIZ CELINDA 100 1,000 50
GARCIA ASTO CLAUDIA 500 500
RIVERA VEGA PATRICIA ANGELICA 500 500
MALQUICHAGUA ORTEGA MANUEL 500 500
ALBINO GARCIA BRENDA ELIZABETH 300 600
JENROL EIRL 750 0 150
ALBINO NEYRA TEOFILO YONI 250 600
PARIONA TELLO OSCAR 250 550
AZAÑERO ORTEGA ELMER JOEL 500 250
CUETO ROJAS BLADIMIR RICARDO 750
EMPRESA PANIFICADORA ALEGRE DIAZ S. 300 300
QUISPE MALLQUI FROILAN 150 450
CHAVEZ VALERIO ALBINO 300 250
ESPINOZA BAZAN AMELIA 550
CALLA ESPINOZA MARILUZ 500
SOLORZANO CONDOR OLGA MILAGROS 500
ROJAS HUAMAN ANGELICA 500
MAMIS PAN EIRL 500
CHOQUEHUANCA TALAVERA VICTORIA 500
GUADALUPE LEONARDO FRESY 500 0
PANADERIA PASTELERIA PRADO SAC 450
FLORES CANO REYNALDO GERARDO 100 150 100
GOICOCHEA CABRERA SUSAM LIZETH 100 50 100 100
FERNANDEZ FERNANDEZ FELIZARDO 50 300
CHERO GONZALES DOMINGO 300
AZAÑERO MALQUICHAGUA JESUS 250
TICSE ROSALES FIDEL LEONCIO 250
TANTARAICO MONTERO CLARA 250 0
CALLUPE ZEVALLOS OSCAR 250 0 0
INVERS. & PANIFICADORA NVA EUROPEA 250
PAREDES ALVARADO SANTIAGO DANI 200
CHACON JAVIER DANIEL 0 0 200
MALQUICHAGUA MARIN JIMMY 100 100
PEREZ RAMOS WILLIAM 50 0 100
NAVARRO VILLANUEVA CATHERINE INES 100
GOMEZ PEÑA JOHNNY WILLIAM 100
GRUPO RILO SAC 100
TASAYCO BENDEZU DIEGO ARMANDO 0 100
COMERCIAL MAYTA SAC 100
FERNANDEZ NOLASCO CLARA 100
MATEO CRUZ HEMBERT FARES 100
MATEO CRUZ HEMBERT FARES
ROJAS TOLENTINO PERCY 0 50
MERCADO ACOSTA JAVIER ESCOLASTICO 100 -50
VICUÑA PEÑALOZA GLORIA ELSA 50
INVERSIONES MIDISA PERU SAC 50
BREÑA JAIME MIGUEL ANGEL 50
SALOME JAUREGUI MIGUEL ENRIQUE 50
SALAZAR PAJARES MANUEL ELOY 0 50
IRENE LOVATON VDA. DE ARAUCO EIRL 50
MEZA HINOJO EDWIN JUAN 25 25
RUCOBA CORAL ELENCITH 50
QUINCHO REYES YESSENIA IRENE 50
INVERSIONES LAS MERIENDAS SAC
LARA RIOS EDITH SALINOVA
CHACHI RICO DANIELA ERIKA 25 10
PANADERIA Y PASTELERIA SAN FRA 25
EVANGELISTA HUAMAN CARLOS 25 0
ENCISO CANAHUALPA DANIEL SANTO 25
ADAUTO QUISPEALAYA ROCIO 25
BAGUETERIA MULTIMARKET LOS CIPRESES 0
ORTEGA SALAZAR CARMELA 0
DOÑA MATILDE SAC 0
MONTESINOS MALQUICHAGUA RAUL 0
PALOMINO MALQUICHAGUA EVER 0
CIPRIANO TARAZONA JULIO 0
NINAHUAMAN NUÑEZ RUBEN 0 0+H116
DE LA CRUZ CHAVEZ FERNANDO 0
ROMERO PEÑA RINALDI 0
PEREZ RAMOS WILLIAM 50
DOÑA MATILDE SAC
MONTESINOS MALQUICHAGUA RAUL
PALOMINO MALQUICHAGUA EVER
NINAHUAMAN NUÑEZ RUBEN
CHACHI RICO DANIELA ERIKA 25 10 25 50 50
RAMOS CHAVEZ URBANO 125
ESTRADA VILLA RHONNY DAVID 75 50
GOMEZ PEÑA JOHNNY WILLIAM 100
DUYMOVICH TARAZONA CLAUDIA 100
GRUPO RILO SAC 100 0
SALOME JAUREGUI MIGUEL ENRIQUE 50 50
COMERCIAL MAYTA SAC 100
EVANGELISTA HUAMAN CARLOS 25 0 25 25
ENCISO CANAHUALPA DANIEL SANTO 25 50
ROJAS TOLENTINO PERCY 0
PANAD Y PAST TRIGO DEL ALBA EIRL 50
SOLORZANO GAMARRA MIRTHA MALISA 50
VICUÑA PEÑALOZA GLORIA ELSA 50
ENCISO CANAHUALPA GUSTAVO 50
SALAZAR PAJARES MANUEL ELOY 0
HINOSTROZA FLORES EDITH 0 50 0
TAYPE MUÑOZ ALBINA 50
YAURI LUCERO HILARIO ELMER 50
SEGURA GONZALEZ CESAR 50
SUAZO RICALDE RIGOBERTO 50
RUCOBA CORAL ELENCITH
EL MUNDO DE LA REPOSTERIA EIRL 50
ARELLANO ARCE DOLY CLOTILDE 25
ESTRADA RAMOS MERCEDES 25 0
PALOMINO PEÑA REYNA 25
DEVAD HAPPY FAMILY SAC 25
PANADERIA Y PASTELERIA SAN FRA 25 0
HERRERA SULLCARAY PITHER 25
ADAUTO QUISPEALAYA ROCIO 25
SALAZAR TERRONES YENNIFFER 25
PALOMINO ESPINOZA JANETH JULIA 5 0
BAGUETERIA MULTIMARKET LOS CIPRESES 0
HERBOZO RIQUELME CESAR AUGUSTO 0
RIOS PALACIOS RODRIGO MAURO 0
PERI BERROCAL MARCOS FELIX 0 0
ORTEGA SALAZAR CARMELA 0
CIPRIANO TARAZONA JULIO
TORRES PALOMARES CYNTHIA EDITH 0 0
DE LA CRUZ CHAVEZ FERNANDO
ROMERO PEÑA RINALDI
Totales 51,325 58,295 37,765 31,200 52,455 51,250
 Total Proyectado Competencia OBS
14,755
10,025
10,000
9,000
8,750
7,500
6,500
6,250
6,050
6,000
5,750
5,650
5,250
5,000
5,000
5,000 Nos cambio por Benoti s/ 149.0
5,000
5,000
5,000
4600
4,500
4,500
4,000
4,000
4,000
4,000
3,550
3550
3,500
3500
3,450
3,250
3,100
3,100
3,000
3,000
3,000
3,000
3,000
3,000
2,750
2750
2600
2,550
2,500
2,500
2450
2,300
2,050
2,050
2,000
2000
1,750
1,700
1,650
1,550
1,550
1,550
1,510
1,500
1,500
1,500
1,500
1,500
1,500
1,300
1,250
1200
1,150
1,150
1,150
1000
1,000
1,000
900
900
850
800
750
750
600
600
550
550
500
500
500
500
500
500
450
350
350
350
300
250
250
250
250
250
200
200
200
150
100
100
100
100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
50
35
25
25
25
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280,675 0
cliente 07.2022 08.2022 09.2022 10.2022 11.2022 12.2022
BARRIENTOS FLORES MARISA 1,500 4,500 6,000 3,000 1,650
MACHUCA TIRADO PELAYO 2,000 5,000 5,000 3,500 2,500
QUILCA HUAMANI LOURDES TEODOCIA 2,250 5,500 3,000 5,000 4,150
CUEVA LEON BERTILO 125 5,125 8,500 4,500
CHAVEZ CORPORATION S.R.L. 500 5,000 5,500 5,000
PRODUCTOS NATURALES EL GIRASOL SAC 500 2,105 2,805 2,405 1,800 1,800
ISLACHIN PILLACA OLIVIA 3,500 3,525 3,500
NOREÑA DURAN VICTORIA 3,750 4,000
OVIEDO AYUQUE PIERO MARTIN 6,500 7,000
ZANABRIA VALDERRAMA CASIANO 3,025 1,775 4,550
QUISPE ZEVALLOS HERNAN 1,500 4,000 2,550
RODRIGUEZ CONTRERAS JESUS 100 4,650 2,100 2,100 200 2,150
CUSI MIRANDA YOVANA 500 2,000 1,500 1,525 1,750 1,250
AZAÑERO ORTEGA DIOGENES 1,000 3,000 2,500 0 4,000
JULCA RIVERA LUZ CLARITA 1,500 1,500 1,000
MAMANI SAICO DELIA LUZ 5,000 8,000 -3,000
CHIRCCA TAIPE RAUL 7,550 1,500
EMPANADERIAS DEL PERU SAC 1,700 1,200 1,200 1,900
SOTO LEON SABINA 50 50 1,050 4,500 1,500
AZAÑERO ORTEGA EIRL 2,500
PAYANO PAQUI HANS ALONSO 1,000 1,500
YLLESCA CANGALAYA MARIA MILAGROS 200 1,100 50 1,300 100 1,500
CORDOVA HUAMAN RUBEN 100
SALAZAR MARQUEZ KLENIN DAVID 205 855 1,155 600 600 500
QUILLCA HUAMANI ELVIRA ELIZABETH 100 550 1,250 750 1,600 400
AYLLON DE LA CRUZ HECTOR ROBERTO 1,000 825 750 750
DERIVADOS DE HARINA Y BODEGA SCRL 300 600 750 1,250 200 750
PANADERIA Y BODEGA JI JIO SAC 100 4,000
PANADERIA PASTELERIA GIOVANNA EIRL 1,500 1,500
ROSAS SERNA DIONCIO 575 225 1,250 500
PANADERIA DE AGUSTIN S.A.C. 1,000 500 1,500
VALDEZ CHIPANA ANA NORMA 3,000
TITO MEDINA FREDY ORLANDO 1,500
SANCHEZ RIMAYCUNA JUANA 110 350 350 200 500 350
AREVALO CHUGNAS NARCISO 105 525 1,025 500 0
SEGUNDO VALDEZ YULY JANNET 350 400 300 300
SILVA RAMOS JOSE ROSO 1,000
QUESQUEN MAYRA PABLO
PEREZ ALFARO YOLANDA 1,500
HUARINGA SUAREZ YOLANDA 625 250 25 550
CESPEDES RAMOS JUAN 1,250
RIOS BASALDUA LIZ TAYLOR 25 100 75 1,000
OJI MASA SAC 1,050
PANADERIA, PASTELERIA PANIS SAC 1,000
MALLQUI VELASQUEZ ROLANDO 500 500
LIVIOS REPRESENTACIONES SRL 750
VILLANUEVA PARCO SUCY
SALCEDO CHIPANA ADELA 150 100 150 0
PERALES LOPES MARIELA SONIA
ORUE CORPORATION TORRECHAYOC SRL 500
SEGUNDO CUSI SIXTO 150 350
PAREJA QUISPE TEODOCIA 500
VILLANUEVA PARCO NANCY GLADYS
ALANYA VICTORIA ANA YSABEL 300
BLAS SANTOS MAYRA YENNIFER 150 100
SALCEDO CHIPANA MOISES 50 50 50
VASQUEZ SOVERO ROBINZON 50 50
INVERSIONES DANNY MARY EIRL 50 100
CAPA RAMOS DINA GRACIELA 100 50
ENTONADO DELGADO MARCIAL 100 -100 100 50
DANGAM SAC 100 50
VALLE DISTRIBUCIONES SAC 50
VEGA ZAMBRANO MARINA 100
SALCEDO CHIPANA ENRIQUE 50
AGUILA MARRUJO JOSE MIGUEL 100
PANADERIA PASTELERIA MOLTO PIU SAC 100
CISNEROS VASQUEZ TEODOSIO 50 50
CHAGUA HUANHUAYO NILTON ESTIWA 60 10 25
PANADERIA NICOLY EIRL 55
EL SECRETO DEL PAN SAC 50
AUQUI ANCHO JEAN PIERRE ALEX
HUAMAN JORGE ALICIA 50
ALVA ROJAS ADRIANA 50
BOZA TAIPE JUANA 50
SALAZAR MERINO SILAS FREDDY
PANAD. PASTEL. Y BODEGA MELIMAX SAC 25 0
PANADERIA PASTELERIA JHAMILETH SRL 10 10
CCENCHO FLORES MIRTHA 5 5
ARMEY MISHTI FLORENCIO YOUNG 0
LLOCCLLA CRUZ MARIA 0
ZAPANA MAMANI NARCISO 0
APAZA CARRUITERO JAIME 0
WILTON'S SAC
Totales 14,395 54,035 37,485 71,705 39,205 61,100
01.2023 02.2023 Total Proyectado Competencia
6,750 2,500 25,900
4,750 2,500 25,250
4,000 0 23,900
4,500 22,750
4,500 20,500
1,200 1,800 14,415
3,500 14,025
5,250 1,000 14,000
0 0 13,500
3,500 12,850
3,250 1,500 12,800
11,300
1,250 1,250 11,025
10,500
3,750 2,500 10,250
10,000
9,050
1,450 700 8,150
100 500 7,750
0 5,000 7,500
2,500 1,500 6,500
1,650 5,900
2,500 3,000 5,600
600 550 5,065
150 100 4,900
800 750 4,875
450 500 4,800
4,100
750 3,750
750 150 3,450
3,000
3,000
1,500 3,000
550 400 2,810
0 0 2,155
350 450 2,150
1,000 2,000
2,000 2,000
1,500
1,450
1,250
0 1,200
1,050
1,000
1,000
750
 100 500 600
100 50 550
500 500
500
500
500
150 300 450
300
250
50 50 250
50 100 250
50 200
150
150
150
100 150
100
50 100
100
100
100
95
55
50
50 50
50
50
50
50 50
25
20
10
0
0
0
0
0 0
50,500 41,700 370,125 0
OBS
cliente 01.2023 02.2023 07.2022 08.2022 09.2022 10.2022
PANIFICADORA OVER E.I.R.L. 2,900 3,000 3,025 8,500 4,000 6,100
MONTALVO BARTOLO EFRAIN 5,000 5,000 5,000 5,000
ROJAS AGAMA ELMER EDUARDO 6,000 2,000 3,250 1,600 3,000 1,500
ROMERO JACINTO JONHY CELSO 5,000 6,000 6,000
MONTALVO BARTOLO FLORINDA 2500 1500 3000 2000 2250 2500
MANRIQUE CHUJUTALLI NURIA 3,000 1,500 1,500 3,000 1,500
PASTELERIA BENELLI SAC 2,500 5,000
CRUZADO JAPAN JADE 5,000 5,000 5,000
MINAYA PICON LUIS ENRIQUE 12,750 2,000
GUSTOS Y PLACERES SAC 1,500 1,775 3,525 3,500
CANO ALVA LAZARO 2,500 1,250 4,000 2,500
ZAMBRANO GARCIA BRANDON RICARDO 2,000 2,000 2,000 2,000
BARDALES LEON SANTOS ZACARIAS 1500 2500 2500
QUISPE BOVIS GILMER ELVIS 0 2000 2000
MEDINA ARETA MARCELO 800 1,500 3,000 0
CUYA PESANTES JORGE LUIS 2,000 1,550 3,000 1,000
SANTOS CONDOR SERAPIO 1,750 1,000 750 1,750 750 1,500
D' LUIS REPRESENTACIONES EIRL 2,000 1,500 1,500 2,000
ACUÑA ROSAS VICTOR RAUL 1,500 1,500 2,500 1,500
GUZMAN JACOBI MIGUEL ANGEL 2,000 500 50 3,250 1,250
YACHA CASTILLEJO AMELIO 3500
RODRIGUEZ ROBLES ELVIRA BRIGID 2,500 50 5,000
CORPORACION KHRONOS SAC 4,000 25 5,000
ROJAS ARELLANO EDWIN CELI 2,750 750 1,500 4,000
CABANILLAS RAMIREZ RICARDO CON 2,500 750 500 2,500
MONTES OROSCO FENIX MARLO 2,000 1,500 25 1,250 0 1,000
TIENDAS CATARI SAC 1,500 1,500 1,000 1,000 1,500
PANADERIA JOEL S SAC 5000
MATA SIFUENTES GENARO ELEAZAR 1,000 1,000 1,250 1,000 1,250
PRODUCTOS ALIMENTICIOS SAN PED 500 1,500 2,000 1,500
SULCARAY SALAZAR LUCILA MARGOT 1,500 1,500 1,500
ROMERO BAÑES ELMER ROGER 1,500 1,000 2,000
VILLALOBOS PUERTAS MIGUEL ANGEL 1,000 1,500 1,000 1,500
GOMEZ TORRES HERNAN 1,250 2,500
HINOSTROZA CONEJO LUDER 5500
RAMOS BACILIO LIZ KARINA 1,500 2,025
SALAS HINOSTROZA NOVEL 1,500 500 1,500
GUERRERO FACUNDO NELIDA 2,250
VEGA MATOS NINO JUSTITO 5,000
OSORIO LOYOLA JOSUE 2,000 1,500
RODRIGUEZ MARIN DAVID MARCIAL 5,000
MARTINEZ CACERES DAVID MIGUEL 2,500
INDUSTRIA RICCO PANN SAC 500 4,000
SIMEON ORIHUELA JUANA MARIA 2,000
QUISPE BOVIS VILMA ISABEL 1,500 1,500
ANBELLI SAC 1,500 1,500
EFFIO EFFIO JOSE ALAN 1475 1550 650 150
GAITAN LEAÑO RONALDO ALDAIR 0
DIELIS SAC 3700 500
MARTINEZ CACERES JOSE LUIS 1,000
BERNABE ROMERO GERMAN 500
EFFIO JIMENO IRIS ALMENDRA 2,025 1,025
PANIFICADORA CRISTINA EIRL.
SILVA GUTIERREZ TEOFILO 3,000
OSORIO TARAZONA LISSETH 1,500
LORENZO AYALA JUAN 1,700 750 0
GAMARRA GUILLERMO ELENA MAXIMA 1250 1000
ARONE CRUCES SOL MILAGROS 500 500 500 750
NUÑEZ CUEVA VALERIANO
BAZAN JULCA ANTONIA 1,100 760 0
ALE NUÑEZ PABLO ALFONZO 1,750
SANCHEZ LOBATON JOSEPH 550 500
YALO PALOMINO ELIZABET 800 750
TARAZONA SUAREZ CENIA YADIRA 1,500
MONTALVO BARTOLO EDWIN
VIDAURRE SANTISTEBAN LUIS 1,300
FUENTES RIVERA HUAMAN JULIO 1,250
CRUCES TACURI EDITH JUSTINA 250 750 250
PACHECO JARAMILLO KENNY 200 50 200 150 200 200
CONDORI CONDORI RENE ELOY 750 250
ESPADA ZUÑIGA PEDRO ANTONIO 1000
GUERRA SALAZAR ESTEBAN 1000
INDUSTRIAS ALIMENTARIAS EL NIÑO EIR 500
QUATRO MARCELOS SAC 500
MORA CORTEZ JEAN CARLO JAVIER 1,000
TAMAYO SARMIENTO MARISA 750 150 50
NAVEZ CASANA SANTA EMERENCIANA 50 800
EVANGELISTA HUAMAN MAHFUD 550 250
ZUÑIGA ROJAS GALDINO AMANCIO 750
VALLEJOS MIRES MARINO ALBERTO 750
LARREATEGUI MONTES DE OCA JUANA 250
ESTRADA TOLENTINO TERESA PILAR 500 50 50
CARRANZA CASIQUE SANDI DANIXA 525
TAFUR TADEO DORIA 500
CARDENAS SALAZAR SILVERIO SIXTO 500
BARRIAL DIAZ JULIAN 500
HUERTAS CORONADO JUAN CARLOS 500
VALDEZ CALDERON GLISETT 500
INVERS. HUARAZ SANTAMARIA SAC 500
INVERSIONES MI NONO SAC 500
MARTINEZ ESPINOZA VALERIANO 500
LEON PARI WILFREDO 500
LUNA VEGA PERLA ANDREA 300 150
FLORES MUÑOZ ANTONIA 125 300
PAREDES TAVARA HEFRY 100 50 50 100 100
BUENDIA HILARIO ESTEFANO 250 100
TORRES ORTEGA CARLOS ANTONIO 350
PANAD. Y PASTELERIA EL DORADO SAC 155 50 60
SALAZAR ALBINO JORGE ANTONIO
MEMBRILLO CAPILLO FIORELA 100
VIDAL VERGARAY RUTH
DIONICIO CIRIACO CECILIA KETTY 250
CERNA CALIXTRO RAUL SENEN 250
CARRILLO PUMA GIOVANNA 250
DULCE DENISSE R SAC 250
DELGADO ROSAS DE LA O JUSTINA 0 50 50 50
GRAZA BRONCANO GLORIA YANETH 200
BELLEZA ZAMORA MARIELLA 50 50
HUARSOCCA PACCO EDGAR 50 100
PASTEL.- CAFETERIA D'GOMEZ EIRL 50 0
CUBAS ENCISO MARISSA 150
CORNEJO CALLE LUISA 50 50
HURTADO VASQUEZ JORGE 50
CARDENAS EVANGELISTA ADER
PANIF INDUSTRIAL SABORINI 50
SALVADOR QUIÑONEZ JHON 50
LIVIAS ALVAREZ JAIME MANOLO 50
PILLACA SUSAYA MARIEL 5
CONDEZO GONZALES CADIS KETTY 0
DULCE DENISSE M SAC 0
VILLENA GALARZA MARGORY 0
Totales 78,700 46,300 64,910 115,035 33,900 65,560
11.2022 12.2022 Totales Proyectado Competencia
3,000 30,525 ya compro
5,000 25,000 tiene stock
2,000 4,000 23,350 ya compro
3,000 0 20,000
3000 1500 18250 ya compro
3,000 1,500 15,000 1,500
2,500 5,000 15,000 ya compro
15,000 tiene stock
14,750 no es mi cliente
3,500 13,800 1,500
2,500 12,750 2,500
2,500 1,500 12,000 ya compro
2500 2500 11500
5000 2500 11500 moroso
3,500 2,500 11,300
2,000 1,500 11,050 tiene stock
1,500 1,650 10,650 ya compro
2,000 1,500 10,500 tiene stock
1,500 1,500 10,000 ya compro
1,500 1,250 9,800 1,000
3500 2500 9500 ya compro
1,500 9,050
9,025 tiene stock
9,000
2,000 8,250 moroso
500 1,750 8,025 ya compro
1,500 0 8,000 ya compro
0 3000 8000
1,500 1,000 8,000 ya compro
1,500 1,000 8,000 ya compro
1,500 1,500 7,500 ya compro
2,500 250 7,250 ya compro
1,500 6,500 1,000
2,500 6,250 ya compro
500 6000
2,000 5,525 ya compro
2,000 5,500 ya compro
3,000 5,250
5,000
1,500 5,000
5,000
2,500 5,000
400 4,900
 2,500 4,500 ya compro
1,500 4,500 tiene stock
1,500 4,500 ya compro
150 450 4425
3,000 1,250 4,250
4200
1,500 1,500 4,000
3,000 3,500
3,050
3000 3000
3,000
1,500 3,000
2,450
2250
2,250 tiene stock
2,000 2,000
1,860
1,750
600 50 1,700 ya compro
1,550
1,500
1,500 1,500
1,300
1,250
1,250
150 100 1,250 50
250 1,250
1000
1000
500 1,000
500 1,000 ya compro
1,000 ya compro
950
850
800
750
750
500 750 250
600 50
525
500
500
500
500
500
 500
500
500
500 500
450 50
425
400 ya compro
50 400 ya compro
350
0 265 ya compro
250 250
50 100 250 50
250 250 50
250 100
250 50
250 ya compro
250 500
50 200 50
200
50 150 ya compro
0 150 50
100 150
150 ya compro
100 ya compro
50
50 50
50
50 ya compro
50 ya compro
5
0 ya compro
0
0 ya compro
78,600 70,150 553,155 9,250
 OBS

compra sayon

compro sayon

no compra por precio

no compra por precio

compra edgardito

compro sayon

compro edgardito

compra angelo
cerrado
cerrado
cerrado
compro sayon
compro sayon
compra sayon
por precio compra santa catalina
cerrado
por precio compra sayon
por precio compra benotti
Violeta
por precio compra sayon
cerrado
cerrado
Baja
Baja

por precio compra benotti

Baja
Baja

Baja
Baja
Baja
Baja
baja
cambio de razon social

Baja
Baja
por precio compra sayon

compra angelo
por precio compra sayon
cerrado
baja
baja

cerrado
baja
baja
baja
baja
baja
baja
por precio compra sayon
por precio compra benotti

por precio compra sayon

baja

por precio compra inka

baja

por precio compra inka

baja
por precio compra sayon
por precio compra inka

baja

por precio compra sayon

cliente 07.2022 08.2022 09.2022 10.2022 11.2022 12.2022
CASTILLO MATAMOROS BEATRIZ 9,000 3,000 8,000 3,000 5,000
RAMOS SUAZO HUMBERTO VIDAL 2,500 6,000 3,000 6,000 6,000 3,000
GONZALES SALAZAR CEFERINA MARGARITA 3,750 6,500 3,000 3,000 3,000
PILLACA CONDOR CESAR 1,000 3,000 3,000 6,000
MARIN RODRIGUEZ WILMER 600 600 1,750 4,000 2,000
PINCHI CONDORI ALEJANDRINA 2,500 2,000 2,500 3,000
SALVATIERRA NINA CLEMENTE 4,000 3,000
YAMUNAQUE VALER JIMENA 5,000
HUAMANI LAURA ELSA SARA 2,050 50 2,000
AFI CIA GROUP SRL 3,000
JARA ROCCA CRISTIAN EDUARDO 2,525 5,000
COMERCIAL VALLE DEL TRIGO EIRL 2,500 5,000
BARJA QUISPE LUCILA VIRGINIA 500 3,000
PANIFICADORA NEY LUZ SAC 250
LOPEZ PAREDES MARCOS EDEN 500 3,000 3,000
JARA VARGAS OLINDA PATRICIA 1,500 1,500 1,000 1,000 1,000
HUAMAN POZO SONYER ELI 2,000 100
MELENDEZ ALEGRIA TRINIDAD 1,250 750 750 750
TICSE HINOSTROZA DAVID DANIEL 25 3,525 1,500
AGUIRRE JUSTINIANO ISIDRO MARCELINO 0 1,300 750 1,500
VIÑA HILARION EUSEBIA CALIXTA 25 2,500 25 1,000
PISFIL FERNANDEZ HECTOR 1500 1500 0
GONZALES MEDINA CARMELA 1,250 1,750 1,500
TINEO HUAMANI GRACIELA ISABEL 2,250 2,000
VEGA QUIRICA JHONNY WILDER 4,200 50
JURO PEÑA VIRGINIA 1,000 500 500 1,500 0
INVERSIONES OLA & SUR EIRL 4,000
NIETO ALBORNOZ CARMEN VIOLETA 500 750
BEJARANO DE LA CRUZ FIORELLA ELENA 0 0 0
MITMA NINA ANDRES
CCOMPE VICTORINO VILMA 500 500 1000 1500
MACURI CANALES GINA 2,600 100
ABANTO RONCAL MARIA 30 1,000 775 750 750
MAMANI CCAMA CELESTINO 50 1,250
FERNANDEZ RODRIGUEZ YRMA 100 900 400
CAMARGO REVOLLAR LUIS FREDY 1,750 1,250
YLLESCA TINCO RICARDO 3000 0
PASTELERIA CHANTILLY'S SRL 1,000 2,000
HUGO VALENZUELA ZULMA BENEDICTA
OBREGON ESPINOZA NORMA 500
CASTILLA RAMIREZ GUDELIA 1,500 125
MEJIA ARRIETA LUISA JULIA 1,255 1,250
HUACHACA MONTES MARGOTH 2,500
YLLESCAS SANCHEZ FATIMA 1,000 1,500
ALEAGA CARDENAS EVA LIZ 2,500
SUGAR & FOOD DEL PERU EIRL
PARDO CURI PERCY ALFONSO 255 500 800 50
VICENTE PEREZ CARLITOS 2,000
FABIAN CHAVARRIA JESUS 750 150 1,000
MAMANI CRIOLLO JOSE LUIS 600
CCARHUAS QUISPE DOROTEA 1,500
CHAMPAC MORA AMELIA NOEMI
TOLLUME RELUZ JOSE 510 1,000
JARA VARGAS LEYDI MILAGROS 1,500
CHAUPIZ ORTEGA RAUL 1500
AMASIFUEN MONTALVAN RIDER 50 550
RAMIREZ ESPINOZA RUTH
FERREÑAN REYMUNDO ELITA 250 1000
IZQUIERDO ROSALES PEDRO 2000 -1000
GALVEZ RODRIGUEZ NESTOR FIDEL 1,000
LIZAMA CELI RICARDO ALFREDO 750
HUAMAN MILIAN DILMER 50 100 50 100 100 100
SOTOMAYOR ORMEÑO CARLOS EDUARD 50 100
RAMIREZ HUANCA JONATHAN JACKSON 500 100
CHOQUE PEÑA JORGE 500 1,200 -1,100
QUIROZ BARRA BRANDON 350 0
SANCHEZ RAYME NELIDA FLORENCIA 100 300 50
PEREZ BAUTISTA MARIA ERLITA 25 0
JIMENO CAPILLO ANTONIO FELIX 500
CORPORACION EL MANA DE DIOS SAC
PACHECO CAJALEON CLARA 500
TICSE DOMINGUEZ DIONICIO
REVILLA ARANGO CESAR HUMBERTO
HILARIO HUAMANI CEFERINO 500 0
AUCCASI GARCIA MARUJA 500
PILLACA QUISPE EYNER
BELLIDO ARONI JEYSON OSWALDO
MEDINA TIMOTEO MILNER RODOLFO 250
GRANDE PANTIGOSO TECHY 150 100
ESCOBAR QUISPE LOURDES 50 200
HUAMAN ROJAS MAXIMILIANA 350
LOPEZ SEGOVIA JENNY
SEGUNDO CUSI CARLOS 250
SULLCA TORRES VIRGINIA 50 50
SIHUACOLLO GUTIERREZ JORGE 250
NEYRA HUAMANI HERBERT JOSE
HIPOLITO SANTOS BETTY CONSTANZA 50 50 50 50
TITO MAMANI JUANA 250
ORDINOLA RIVAS ADELA AURORA
LLANOS CUBAS DANY 0 50
CABEZAS SOTELO JAVIER FRANCISC 150
CHAVEZ QUISPE JAVIER
PEREZ CASTRO ROGER ALEX 100
ROMERO MAYTA ANTONIA LEONIDES 50
H & R CAPITAL Y NEGOCIOS SRL
PANADERIA PASTELERIA MARIA MAGDALEN
CONDORI FERNANDEZ YANERY URSUL 50 50
RAVINES QUISPE ARMANDO
VILLANUEVA HUAMAN HERMENEGILDA
RODRIGUEZ PAEZ VILMA 100
ZURITA ROJAS PAMELA ALEJANDRA 50
PEREZ CHACHAPOYAS GABRIELA 50
REPRESENTACIONES SAN FELIPE EIRL 100
TRUJILLO AGAMA DELFIN DIONISIO 50 50
AMARU BARZOLA ROCIO PILAR 50
QUESÑAY VALLADOLID CHRISTIAN 25 25 0 0 0
PINEDA ALBORNOZ HEBER
NUÑEZ CORDOVA JOSE JOAQUIN 50
SOSAYA POMA RENE MALAQUIAS 50 0
CALLA HUAMANI MAMERTO ODON 50
GONZALES QUISPE AMELIA 500 -500
PAREDES TORRES MARIO 50
ANTESANA BEJAR CRISTINA 50
SALVADOR CANCHAPARAN GLADYS
ARTICA VILLANUEVA LUZ MARIA 0
HUANACO CASTRO HELADIA
ARANIBAR FLORES YOLANDA
CAYLLAHUA CHIPANA MAURA
JAVIER MAMANI MERCEDES 50
SEMINARIO CASTAÑEDA MARIBEL
MEDINA HUISACAYNA YESENIA
MALQUI ALEJO ANDREA 15 0 15
GUTIERREZ CASTILLO JUAN DE DIOS 0 25
HUGO VALENZUELA SUMNER VICTOR 5
GONZALES TICSE SHARON NELIDA 0
CASTRO SALSAVILCA LILIANA 0
HUAYCOCHEA VERA CESAR
GUTIERREZ SARASI FERNANDO EDIL 0
QUESÑAY GONZALES TOMAS
HOSSION MOTAHEAR 0
SANDOVAL DOSANTOS JUAN MARTIN 0 0
MAMANI CCAMA PEDRO ESTEBAN
TICSE HINOSTROZA JOSE ANTONIO
CESPEDES POLINO FABIOLA ALICIA 0
SOLANO RAMIREZ JENNIFER 0
TANDAYPAN NINAQUISPE SANTOS 0
NICODEMOS CANCHARI TIMOTEO
CAUNA HUAYHUA GREGORIO 0
CAYNICELA ENRIQUE YEZMI
HUAYLLA PONCE JUANA MERCEDES
Totales 33,585 72,235 19,940 41,450 47,200 42,350
01.2023 02.2023 Totales Proyectado Competencia
7,500 8,050 43,550
1,500 5,000 33,000
3,000 3,000 25,250
3,300 3,000 19,300
1,500 3,100 13,550
3,000 13,000
3,000 10,000
5,000 0 10,000
5,500 9,600
2,500 2,500 8,000
7,525
7,500
1,500 2,000 7,000
2,500 4,000 6,750
6,500
6,000
2,500 850 5,450
750 900 5,150
5,050
1,250 4,800
1,000 4,550
1500 4500
4,500
4,250
4,250
750 4,250
4,000
1,000 1,500 3,750
0 3,650 3,650
3600 3600
3500
150 600 3,450
50 3,355
0 2,000 3,300
700 1,150 3,250
3,000
3000
3,000
3,000 3,000
1,250 900 2,650
1,000 2,625
2,505
2,500
 2,500
2,500
0 2,500 2,500
500 2,105
2,000
0 1,900
500 500 1,600
50 1,550
900 650 1,550
1,510
1,500
1500
350 500 1450
500 950 1,450
1250
150 0 1150
1,000
750
100 150 750
500 650
600
600
250 600
50 50 550
500 525
500
500 500
500
500 500
500 500
500
500
500 0 500
500 500
150 400
50 100 400
100 0 350
350
250 250
250
100 50 250
250
250 250
50 250
250
200 200
50 100 200
0 150
150 150
50 150
100 150
150 150
100 100
100
0 100 100
100 100
100
50 100
50 100
100
100
50
0 50
50 50
50
50
50
50 50
50
50
50 50
50 50
0 50 50
50 50
50 50
50
50 50
50 50
30
25
5
0
0
0 0
0
0 0
0
0
0 0
0 0
 0
0
0
0 0
0
0 0
0 0
59,350 56,050 372,160 0
OBS
cliente 01.2023 02.2023 07.2022 08.2022 09.2022 10.2022
PAN PERU SAC 0 15,000 29,000 2,900 20,050 13,000
RIVPSA SAC 10,500 0 3,000 6,000 13,500
SAAVEDRA PIZANGO DARIO 4,000 0 7,500 5,000
ROMISONCCO PARIONA PERCY 4,000 0 7,000 0 5,000 5,000
ESPIRITU CASTAÑEDA JESÚS ANTON 1,000 2,000 1,750 6,750 1,750 2,500
CORPORACION KEMDIS SAC 150 400 5750 3250 3500
PAN YA SAN SAC 3,000 3,000 3,000 1,500 3,500
LA LIGURIA 2,000 2,000 2,500 2,500 1,500 2,000
BERNALES FLORES JULIO CESAR 1,500 3,000 1,500 2,000 2,250
BALTAZAR SALAZAR MARCELINA 0 3,000 3,000 2,500 3,000
CIA LA PERLA DEL PACIFICO S A. 1,250 3,000 3,500 3,000
YANAYACO PERU SRL 1750 2250 1100 2000 1500
REAL BAGUETTE S.R.L. 1,500 1,250 1,500 1,500 1,500 1,500
GALVEZ PEREZ VICTORIA 0 2,100 4,025 2,500
ANDRADE BERNABE SAMUEL 1,750 2,250 1,750 3,000
MEDICO URBANO ROSMERI 1500 1050 2500
PORTUGUEZ VICENTE FREDY 1,000 1,500 1,500 1,250 1,250 1,500
BANCALARI ROSSI GIAN PIER 3,000 6,025
GONZALES CAYETANO MARIA DE PILAR 5,000
PANIFICADORA BON MILL EIRL 2,000 1,000 1,000 1,500
TINEO MORALES SEGUNDA 3,000 1,500 2,000
FLORES DEL POZO CARMEN ILIANA 1,500 2,050 1,500
PAYHUA CISNEROS RUBEN NESTOR 2000 1500 750 1500
ARELLANO ZUÑIGA CHANEL BENET 2,750 3,775
DIONICIO SOLIS ROSA 1,500 500 0 1,500 1,500
SALDAÑA BUSTAMANTE OSCAR 0 1,800 950 900 1,250
MORALES REYES SANTA CATALINA 1,250 3,000 5
NIEVES ORTIZ KARINA CECILIA 750 1,500 1,500
SALAZAR MEZA OSWALDO LUIS 100 4,000 -2,000
MEDINA ESPIRITU ISIDORO 1,000 1,000 1,000
RIVERA ROSAS ALFREDO 1,000 1,250 1,750
REVATTA RAMOS JESUS 2,500
PANADERIA Y PASTELERIA HELEN I SCRL 1500
INDUTRIAS GOBECHI S.A. 550 300 250 150 500 650
PANADERIA PASTELERIA ANDY'S SCRL. 1,000 1,000 0
ORTEGA SUAREZ RICHARD OMAR 3,000
MALQUICHAGUA ROSALES ROGER 1,500
BONILLA YAUYO MARIA LUZ 750 500
PANADERIA PASTELERIA BODEGA R&M EIR 1,500 1,000
PANADERIA & PASTELERIA QUINUA EIRL 2,500
VIDAURRE TUÑOQUE PASCUAL 1,500 -750 1,500
CRISPIN GRIJALVA MARIA BENITA 525 1,625
PACHECO CALLAZACA FAUSTO 450 150 25 25
CHANTILLI SA 2,000
ROSAS HUAMAN HOOVER 1,000 500 500
PANADERIA PASTELERIA ORIANA SAC
DE LA VEGA HILARIO DOMITILA 500 500 300
MORENO CANCINO EDITH 1,650
SOCIAL TEX SAC 500 250 850
DIAZ CHAVEZ MARGOTH HILDA 1,500
CASTILLA PAREDES RAUL 250
LLONTOP GONZALES MARIA
QUINTANA ORTIZ RUFINA 1000 250
HUERTA SUAREZ MAYRA SUSANA 1,000
REMICIO HUAMAN NILSON LENIN
AGUSTIN RODRIGUEZ NEZARETH 200 100 50 150
VIDAL CASTRO GINA ENA 700
RUBINA IGLESIAS GUILLERMO ALEXEI 100 50 50 100 50 50
TORRES MORENO ZENON 250 250
GUTIERREZ PILLACA ANGEL 500
GALVEZ QUISPE JORGE 500
DURAN LLATA SARITA CARMEN 500
FLORES PAITAN DIANA MAYTE
ALEJO SOSA NOLBERTA LUCIA 15 165 250
FARROÑAN MONTESINOS MARIA 150 0
BELGRAVIA SA 50 250
BARRANTES CISTERNAS EVELYN 50 50 50 50
OBREGON ORTEGA CARMELA 250
ARENAS ALCALA ROLANDO 50 100
HOLGADO QUISPE JOSE MANUEL 100
PRADO GOMEZ VILMA 50 5 50 50
SOLANO BONIFAZ NELLY 50
VELIZ REYES ANTHONY TERRY
GARCIA SANCHEZ ROGELIA 50
LA LAVANDE EIRL 50
RODRIGUEZ MENDOZA DANIEL 50 50
SONAN SAKIHAMA MARITZA 100
TORTAS AROHA & CHOLO BURGER DLCP SA 100
SAYAN BALCAZAR ADRIANA 50 50
RIVERA VEGA ANTONIO GENARO 25 0 15 0
SIGNOL FERNANDEZ ROSA 0 25 5
LOS TRIGALES DE CAHUACHE SRL 50
REPRESENTACIONES KOY NOVORIN EIRL 50
PANADERIA Y PASTEL BODEGA DANNY EIR 0 0
CUEVA SUAREZ MELECIO JAVIER 0 0
VASQUEZ ROMERO LIZET PILAR 0
CASILLA QUISPE RUBEN 0
ROSALES CALDERON CELEDONIA
MALQUICHAGUA ROSAS MIGUEL ELMER 150 -200
Totales 53,900 52,450 71,170 79,490 58,540 83,585
11.2022 12.2022 Total Proyectado Competencia
19,000 30,000 128,950 SAYON
7,500 3,000 43,500 BENOTTI
10,000 4,000 30,500 BENOTTI
5,000 26,000 SAYON
4,000 3,000 22,750 BENOTTI
5000 250 18300 BENOTTI
3,500 150 17,650 BENOTTI
2,500 2,500 17,500 BENOTTI
1,750 3,000 15,000
3,000 14,500
1,500 1,500 13,750 BENOTTI
4050 12650 BENOTTI
1,500 1,500 11,750 BENOTTI
3,000 11,625 BENOTTI
2,000 10,750 SAYON
3500 2000 10550
1,000 1,250 10,250 BENOTTI
0 9,025
4,000 9,000
1,500 1,500 8,500
2,000 8,500
1,500 1,550 8,100
1500 7250 SAYON
6,525
1,500 0 6,500
700 300 5,900
1,500 5,755
1,500 5,250
2,500 4,600 SAYON
1,000 4,000
4,000
1,500 4,000
1000 1000 3500
400 250 3,050 SAYON
1,000 3,000
3,000
1,500 3,000
1,500 2,750
2,500
2,500
2,250
2,150
0 1500 2150
 2,000
0 2,000
1,750 1,750
400 1,700
1,650
1,600
1,500
750 500 1500
1500 1500
1250
1,000
1,000 1,000
250 750
700
100 50 550
500
500
500
500
500 500
0 430
150 300
300
50 250
250
0 50 200
100 200
155
100 150
150 150
100 150
50 100
100
100
100
100
25 65
25 55
50
50
0
0
0
0 0 0
0 0
 -50
92,850 76,900 568,885 0
OBS
cliente 07.2022 08.2022 09.2022 10.2022 11.2022 12.2022
GALLETERA SAN LUCAS S.C.R.L. 12,500 14,500 14,500 10,000 15,000 5,000
RIMAC ACEBEDO JHON CARLIN 5,000 14,000 15,000 5,000 10,000 11,500
PANAD. PAST. BODEGA LA FAVORITA EIR 8500 5000 7500 7500 7500 7500
PANIFICADORA PROING SAC 5,000 8,000 5,000 2,500 7,500
PANADERIA Y PASTELERIA RICHAR E.I.R 2,750 3,000 10,000 5,000 6,000
BRAÑEZ GUTIERREZ EUMIZA CELITA 3,000 2,500 5,000 4,000 2,500 2,500
SIMEON MONTES NIMER 1500 3000 4500 4500 4500 3000
FERRER GOMEZ LUIS ALBERTO 2,500 2,500 4,500 2,500 2,550 5,000
QUIROZ COTRINA HECTOR 0 2,550 0 7,500 4,000
LA PANATERIA SAC 1,300 750 3,600 3,900 3,450 3,000
OTERO GOMEZ JANET JULISSA 1,500 2,500 1,000 3,000 4,000
MERJILDO DE BARZOLA DOMINICA 2,000 2,000 1,550 2,000 4,000 2,000
SANCHEZ SALAS JOSE GABRIEL 2,500 5,500 1,500
PANADERIA Y PASTELERIA EL TIO MARIO 4,000 2,500 2,500 2,500
RIOJAS ZEÑA JUAN 2,550 4,500 275 500 500
ÑAÑAC PARI TOMAS SATURNINO 1,500 1,500 1,750 3,000 3,000 3,000
VILA CACERES REGIS QUIRILO 6,550 3,750 3,850 1,050 700 300
ARIAS MENDOZA VICTOR 2,500 1,500 0 2,500 1,500 2,000
SILVA VILCHEZ ALICIA 5,000 0 0
ROMERO COTRINA KEVIN FERNANDO 10,000 5,000 0
MEZA RIVERA HEDDY 2,000 1,250 2,050 1,800 2,250 2,000
CALIFORNIA ALIMENTARIA SAC 1,500 1,500 3,000 1,500 1,500 1,500
BEDON QUISPE KAREN ELIZABETH 1,000 1,000 3,000 2,500 2,000 1,500
MEZONES FACUNDO PEDRO TOMAS 2,625 25 1,575 2,600 0 2,500
DE LA CRUZ ZAMBRANO ALICIA 50 25 125 0 8,000 1,500
SULLCA MENDOZA VILMA 0 200 3,500 7,500
QUISPE CRUZ BEATRIZ NANCY 550 2,025 3,575 3,000 2,000 1,000
FUENTES QUISPE YANET BETSABEE 1,500 1,500 2,000 1,000 1,500 2,500
PILLACA LLOCCLLA ESTHER 1,500 2,000 4,000
HUALPA HIYO HERMES LEON 1,750 2,250 1,750 0
ROJAS CORTEZ CESAR RAUL 1,525 5,250 2,500
HUARSOCCA CANTEÑO SOLINA ANTINIA 2,500 2,500 2,000 1,500
ESPEJO CANO YUDITH BETZI 1,000 1,250 0 2,500 1,250
SOLANO ALEJOS NELLY HONORIA 750 1,750 1,000 1,000 1,000 500
CORDOVA RONCAL GUSMAN 750 750 2,000 2,500 0 500
ESPINOZA MALLQUI KELLY SABRINA 2,250 1,750
TAMARA MINAYA JERONIMO EMILIANO 1,150 2,750 1,250 1,000
MIRANDA DE LA CRUZ ARTURO 2,000 1,000 1,250 1,500 1,000
MALPARTIDA ELESCANO BERTHA 750 1,000 750 2,000 750
FERMIN VIZCAINO GUMERCINDO 2,000 0 2,250
BENANCIO PUJAY MIGUEL RAUL 0 1,500 1,000 0 1,000
PAN. PASTEL MINI MARKET DON LEONCIO 0 1,500 1,500 1,500
LEGUIA HURTADO GERMAN 150 150 2,550 50 1,500
CUZCO FAICHIN JAVIER 2500 3000
CONDOR CLEMENTE MARGOT 1,500 0 10 500
PALOMINO AGUIRRE NAZIA 1,500 3,000 500
FLORES PACHAS LIDIA CELINA 2,500 1,500 1,000
MAGUIÑA CAMONES SARITA 2500 0 2500
CORPORACION MIRANDA SBE SAC 5000
CAR & AN SAC 500 500 900 1300
HINOSTROZA MACHACUAY JENY IRIS 1,000 100 1,000 1,000
ALCAZAR CCAHUANA PABLO 1,500 2,500
PONCIANO ALEJO LILA ADELA 2,500
QUEZADA VIDAL JESUS SIMEON 255 250 500 250 500 1,000
CHIRI LAZARO LUIS P. 1,500 1,500 500
BASTERES ROSARIO SATURNINO LEA 1500 0 0 500 1500
CRUZ FERRER GUILLERMINA PORFIR 3000
LOBATON CRUZ HUGO RUBEN 0 0 1,050 775 750
PANIFICADORA Y SERV. GRLES RONDINEL 50 200 350 750 600 650
TAFUR CARRASCO MARISOL 25 250 0 1,500 500
PALOMINO QUISPE GUIDO 0 1,000 500
ALANYA VILCAMICHI FAUSTINO 1,000 0 1,000
CARO DE MILLAN ALILA DOLORES 500 750 750
ALARCON APONTE YOVANA GLADYS 500
GALVAN GUERRA ESTELA 500 1250 500
MALQUI VILLANUEVA PROSEPIA ISABEL 500 1,500
HUAMANI FONSECA CARLOS HUGO 0 1,750 500
VENTURA PEREZ OBDULIA 400 500 750 600
INVERSIONES EL MANAH EIRL 5 2,500
PANADERIA & PASTELERIA RENE EI 1,000 1,500
PILLACA CAMARGO RICARDO 2,500
MACAVILCA CONTRERAS CARLOS 250 300 250 100 750
ÑAHUINCCOPA ROJAS DIONICIA 1,000 1,000
DIEGO CHAMORRO ELVA 500
LEON ZAPATA FABIO DANIELY 500 400 250 150 350
LOVATON CARUZ HUGO RUBEN 350 525 50 500
DULCE LATINO SAC 1,500
CLAUDIO BAUTISTA ELVIS SAUL 1,500
SALDAÑA MAMANI DAVID JUSTO
TERRAZO HINOSTROZA KEVIN 1,000 200
CRUZ QUISPE GLORIA 100 300 100 100
HUARANGA ANTAY JOSE 750 300
PANADERIA MARKET LA VILLA EIRL 250 250 250
CAYETANO ESTEBAN WUILDER
COLONIA DIAZ JOHN CARLOS 50 100 50 50 50 50
VILLAFANNI GUTIERREZ DORIS EMMA 50 50 200 100 200 100
ALCANTARA SAENZ LEONEL 75 50 250 50
JULCAPOMA CASTILLO MARIO
HERBOZO TORRES YOLANDA 500
RONDINEL CANDIA GREGORIO
ESTEBAN OSORIO LUIS GERARDO 250
AREVALO CARRASCO DE ORE MARIA ELENA 500
MEJICO QUIZA IRIARTE RODY 500
GARCIA PILLACA YOBAN
CARRASCO ZEGARRA FIORELLA
RIOS HUACHACA ERIKA PILAR 300 150
HILARION MANTARI MARILU BEATRIZ 50 50 100
PONCIANO ALEJO RAUL PEDRO 0 75
DURAND BUSTAMANTE DELYDDA 150
D'CARLOS PANADERIA Y PASTELERIA SAC
TRUJILLO REYES NINFA SANTA
SILVA CIEZA DEMETRIO 100
HUAMANI AVENDAÑO MIRIAN
COLONIA DIAZ JAVIER ENRIQUE 25
NRPALMITO GOOD LIFE S.A.C. 0
LOVATON RIVERA VALERIANO 0
BASTERES ROSARIO CLARISA 0
RONDINEL HUAMAN GISSELA
RIVEROS ATAUCUSI HERMELINDA
Totales 87,860 112,225 123,510 115,100 137,650 133,200
01.2023 02.2023 Total Proyectado Competencia
12,500 5,150 89,150
10,100 5,000 75,600
10000 53500
7,500 10,000 45,500
6,250 6,000 39,000
4,000 5,000 28,500
3000 4500 28500
6,250 1,500 27,300
7,500 1,500 23,050
3,400 2,400 21,800
2,500 5,000 19,500
3,000 1,000 17,550
4,000 4,000 17,500
3,250 2,500 17,250
3,500 5,000 16,825
1,500 1,500 16,750
100 150 16,450
2,000 4,000 16,000
10,200 15,200
15,000
1,250 1,000 13,600
1,500 1,500 13,500
0 2,500 13,500
4,000 13,325
2,000 1,200 12,900
750 500 12,450
12,150
1,500 11,500
3,250 10,750
3,750 1,000 10,500
9,275
8,500
100 1,500 7,600
1,000 500 7,500
1,000 0 7,500
3,250 7,250
250 750 7,150
6,750
1,500 6,750
2,000 6,250
1,000 1,500 6,000
1,500 6,000
0 1,500 5,900
 5500
3,000 5,010
5,000
5,000
5000
0 5000
500 1200 4900
1,000 4,100
4,000
1,500 4,000
500 500 3,755
3,500
0 3500
500 3500
100 750 3,425
500 200 3300
1,000 3,275
1,500 3,000
1,000 3,000
1,000 3,000
2,500 3,000
500 250 3000
900 2,900
500 2,750
0 500 2,750
2,505
0 2,500
2,500
250 250 2150
2,000
500 1000 2000
200 50 1900
150 250 1,825
1,500
1,500
500 1000 1500
1,200
250 250 1,100
1050
250 1,000
1000 1000
500 850
50 750
100 100 625
500 50 550
 500
500 500
250 500
500
500
500 500
500 500
50 500
200
100 175
150
150 150
0 100 100
100
50 50
25
0
0
0
0 0

137,450 99,650 946,645 0

OBS
cliente 09.2022 10.2022 11.2022 12.2022 01.2023 02.2023
GALVEZ PIZARRO ROBERTO 1,355 4,100 4,750 4,550
INVERSIONES PANIFICADORA MARIN SAC 4,025 6,000 0
CORPORACION FERMIMAR SAC 5,000 5,000
DELGADO GUILLEN CARLOS ALBERTO 2,500 2,500 2,000 2,000
PEÑA CHUMACERO JAVIER MARTIN 3,000 2,750 3,000
CASAS BARRANCA BRIGITTE SUSANA 2,500 2,500 2,500
JESUS MENESES SISI BERTHA 1,500 0 5,000
EFFIO JIMENO IRIS ALMENDRA 1,750 1,500 2,000 1,000
PATRICIO SUAREZ JUAN 3,000 0 3,050
PILLACA PILLACA DANIEL 3,000 3,000
JORDAN NUNTON JOSE MANUEL 1,750 4,000
INDUSTRIA MIRO SAC 1,500 2,000 2,150
RUIZ QUISPE DAVID 2,250 3,000
INVERSIONES VALONSHI S.A. 2,500 2,500
ARAKAKI VICTOR J. 3,500 1,500
R.P. RODAS E.I.R.L 5,000 0
GARCIA GUTIERREZ PASCUAL 2,500 2,500
PAUCAR NAJARRO PERCY GREGORIO 0 5,000
ZABALETA PEREZ EUDER 5,000
SUC INDIVISA SOTOMAYOR TARAZONA DE 4000 600
D NOELIA PANADERIA Y PASTELERIA EIR 1,500 1,500 1,500
HUERTA MALCA LORENZO TRINIDAD 3,000 1,500
ONCIHUAY LIZARRAGA RICHARD 2,000 2,000 0
MEDINA MENDOZA EDITH M. 2,000 2,000 0
CARLOS SANCHEZ DANIEL 4,000
GARAY VEGA HECTOR RUBEN 1,750 1,250 1,000
PIJO BONILLA JESUS ANGEL 1,750 1,800
LLAUCE DAMIAN ENCARNACION 2750 800
JULCA URIARTE EFRAIN ALEXIS 1,500 2,000
COLAN ATOCHE MANUEL 3500
CLAUDIO BAUTISTA ETHEL ABEL 3,450
VILLANUEVA HERRERA TOMASA 3,250
ORTIZ HUARACA HERNAN RICARDO 3,050 50
PINO RAMOS EVER 3,100
OBREGON MALQUICHAGUA ROSAURA NATHAL 3,000
PILLPE ALARCON MIGUEL 3,000 0
PERI BAUTISTA ROBERTO 3,000
BENY & TITO SOCIEDAD ANONIMA CERRAD 3,000
RUBIANES TAPIA GRIMALDO CLAUDIO 0 3,000
ESCARCENA DE NUÑEZ MARIA 1,500 1,500
LOYOLA LOVATON CHRISTIAN RENATO 1,250 1,500
SOLORZANO FLORES PETRONILA 1000 1750
LLAUCE DAMIAN LUCY MARGARITA 2600
RJM GRUPO YANAYACO SAC 1,250 1,300
ALCALDE PAJARES SANTOS FRANCISCO 2,500
PANADERIA-PASTELERIA MASSIMO SAC 1,500 1,000
GONZALES PILLACA SOLINA 1100 350 800 200
PEREZ JULCAPOMA WALTER 750 1,550
DE LA CRUZ QUICAÑO EMILIANO 550 1,500
OYOLA ORTEGA FRANCISCO EDVIDES 0 1,150 450 450
NAKADA YAMAKAWA CARMEN 1,000 1,000
A.H.R. SANTA INES SRL 1000 1000
NECIOSUP LIZA ALFREDO 1,750
MENDOZA TORIBIO FRANCISCO 500 750 300 150
RUIZ CONEJO CRISPIN GRETEL MARITA 500 50 1,100
TIXE LAMAS ALDO ALEJANDRO 800 550 200
TRUJILLO SOLORZANO LIDIA BLANCA 500 0 1,050
CORAHUA BACA ELSA CLOTILDE 200 1,350
ARIAS CHURA PIERO ALEXANDER 10 1,500
ESTRELLA ALVAREZ ELIDA MABEL 1,500
RAMIREZ RIQUELME MARIELA ELISA 750 750
ALARCON REYES HERIBERTO TERREI 1,500
PANIMIK SAC 1,500
MORALES PALOMINO HEDGAR 1,500 0 0
SUCSO MERINO EDITH DELIA 1,500
ZAMORA VASQUEZ NILA 500 800
CHAVEZ MEDINA RAFAEL MARTIN 600 400 250
BROTHERS BAKERY INTERNATIONAL SAC 300 900
ORE MITMA AMANCIO 300 500 0 350
ALVAREZ HUAMANGUILLA MIGUEL 400 0 500 250
VEGA MORALES LIZ CELINDA 100 1,000 50
GARCIA ASTO CLAUDIA 500 500
RIVERA VEGA PATRICIA ANGELICA 500 500
MALQUICHAGUA ORTEGA MANUEL 500 500
ALBINO GARCIA BRENDA ELIZABETH 300 600
JENROL EIRL 750 0 150
ALBINO NEYRA TEOFILO YONI 250 600
PARIONA TELLO OSCAR 250 550
AZAÑERO ORTEGA ELMER JOEL 500 250
CUETO ROJAS BLADIMIR RICARDO 750
EMPRESA PANIFICADORA ALEGRE DIAZ S. 300 300
QUISPE MALLQUI FROILAN 150 450
CHAVEZ VALERIO ALBINO 300 250
ESPINOZA BAZAN AMELIA 550
CALLA ESPINOZA MARILUZ 500
SOLORZANO CONDOR OLGA MILAGROS 500
ROJAS HUAMAN ANGELICA 500
MAMIS PAN EIRL 500
CHOQUEHUANCA TALAVERA VICTORIA 500
GUADALUPE LEONARDO FRESY 500 0
PANADERIA PASTELERIA PRADO SAC 450
FLORES CANO REYNALDO GERARDO 100 150 100
GOICOCHEA CABRERA SUSAM LIZETH 100 50 100 100
FERNANDEZ FERNANDEZ FELIZARDO 50 300
CHERO GONZALES DOMINGO 300
AZAÑERO MALQUICHAGUA JESUS 250
TICSE ROSALES FIDEL LEONCIO 250
TANTARAICO MONTERO CLARA 250 0
CALLUPE ZEVALLOS OSCAR 250 0 0
INVERS. & PANIFICADORA NVA EUROPEA 250
PAREDES ALVARADO SANTIAGO DANI 200
CHACON JAVIER DANIEL 0 0 200
MALQUICHAGUA MARIN JIMMY 100 100
PEREZ RAMOS WILLIAM 50 0 100
NAVARRO VILLANUEVA CATHERINE INES 100
GOMEZ PEÑA JOHNNY WILLIAM 100
GRUPO RILO SAC 100
TASAYCO BENDEZU DIEGO ARMANDO 0 100
COMERCIAL MAYTA SAC 100
FERNANDEZ NOLASCO CLARA 100
MATEO CRUZ HEMBERT FARES 100
MATEO CRUZ HEMBERT FARES
ROJAS TOLENTINO PERCY 0 50
MERCADO ACOSTA JAVIER ESCOLASTICO 100 -50
VICUÑA PEÑALOZA GLORIA ELSA 50
INVERSIONES MIDISA PERU SAC 50
BREÑA JAIME MIGUEL ANGEL 50
SALOME JAUREGUI MIGUEL ENRIQUE 50
SALAZAR PAJARES MANUEL ELOY 0 50
IRENE LOVATON VDA. DE ARAUCO EIRL 50
MEZA HINOJO EDWIN JUAN 25 25
RUCOBA CORAL ELENCITH 50
QUINCHO REYES YESSENIA IRENE 50
INVERSIONES LAS MERIENDAS SAC
LARA RIOS EDITH SALINOVA
CHACHI RICO DANIELA ERIKA 25 10
PANADERIA Y PASTELERIA SAN FRA 25
EVANGELISTA HUAMAN CARLOS 25 0
ENCISO CANAHUALPA DANIEL SANTO 25
ADAUTO QUISPEALAYA ROCIO 25
BAGUETERIA MULTIMARKET LOS CIPRESES 0
ORTEGA SALAZAR CARMELA 0
DOÑA MATILDE SAC 0
MONTESINOS MALQUICHAGUA RAUL 0
PALOMINO MALQUICHAGUA EVER 0
CIPRIANO TARAZONA JULIO 0
NINAHUAMAN NUÑEZ RUBEN 0 0
DE LA CRUZ CHAVEZ FERNANDO 0
ROMERO PEÑA RINALDI 0
PEREZ RAMOS WILLIAM 50
DOÑA MATILDE SAC
MONTESINOS MALQUICHAGUA RAUL
PALOMINO MALQUICHAGUA EVER
NINAHUAMAN NUÑEZ RUBEN
CHACHI RICO DANIELA ERIKA 25 10 25 50 50
RAMOS CHAVEZ URBANO 125
ESTRADA VILLA RHONNY DAVID 75 50
GOMEZ PEÑA JOHNNY WILLIAM 100
DUYMOVICH TARAZONA CLAUDIA 100
GRUPO RILO SAC 100 0
SALOME JAUREGUI MIGUEL ENRIQUE 50 50
COMERCIAL MAYTA SAC 100
EVANGELISTA HUAMAN CARLOS 25 0 25 25
ENCISO CANAHUALPA DANIEL SANTO 25 50
ROJAS TOLENTINO PERCY 0
PANAD Y PAST TRIGO DEL ALBA EIRL 50
SOLORZANO GAMARRA MIRTHA MALISA 50
VICUÑA PEÑALOZA GLORIA ELSA 50
ENCISO CANAHUALPA GUSTAVO 50
SALAZAR PAJARES MANUEL ELOY 0
HINOSTROZA FLORES EDITH 0 50 0
TAYPE MUÑOZ ALBINA 50
YAURI LUCERO HILARIO ELMER 50
SEGURA GONZALEZ CESAR 50
SUAZO RICALDE RIGOBERTO 50
RUCOBA CORAL ELENCITH
EL MUNDO DE LA REPOSTERIA EIRL 50
ARELLANO ARCE DOLY CLOTILDE 25
ESTRADA RAMOS MERCEDES 25 0
PALOMINO PEÑA REYNA 25
DEVAD HAPPY FAMILY SAC 25
PANADERIA Y PASTELERIA SAN FRA 25 0
HERRERA SULLCARAY PITHER 25
ADAUTO QUISPEALAYA ROCIO 25
SALAZAR TERRONES YENNIFFER 25
PALOMINO ESPINOZA JANETH JULIA 5 0
BAGUETERIA MULTIMARKET LOS CIPRESES 0
HERBOZO RIQUELME CESAR AUGUSTO 0
RIOS PALACIOS RODRIGO MAURO 0
PERI BERROCAL MARCOS FELIX 0 0
ORTEGA SALAZAR CARMELA 0
CIPRIANO TARAZONA JULIO
TORRES PALOMARES CYNTHIA EDITH 0 0
DE LA CRUZ CHAVEZ FERNANDO
ROMERO PEÑA RINALDI
Totales 51,325 58,295 37,765 31,200 52,455 51,250
 Total Proyectado Competencia OBS
14,755
10,025
10,000
9,000
8,750
7,500
6,500
6,250
6,050
6,000
5,750
5,650
5,250 benoti
5,000
5,000
5,000
5,000
5,000
5,000
4600
4,500
4,500
4,000
4,000
4,000
4,000
3,550
3550
3,500
3500
3,450 benoti
3,250
3,100
3,100
3,000
3,000
3,000
3,000
3,000
3,000
2,750
2750
2600
2,550 precio
2,500
2,500
2450
2,300
2,050
2,050
2,000
2000
1,750
1,700
1,650
1,550
1,550
1,550
1,510
1,500 benoti
1,500
1,500
1,500
1,500
1,500
1,300
1,250
1200
1,150
1,150
1,150
1000
1,000
1,000
900
900
850
800
750
750
600
600
550
550
500
500
500
500
500
500
450
350
350
350
300
250
250
250
250
250
200
200
200
150
100
100
100
100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
50
35
25 cielo
25 cielo
25
25
0
0
0
0
0
0
0
0
0
0
0
0
 0
0

280,675 0
cliente 07.2022 08.2022 09.2022 10.2022 11.2022 12.2022
MAESTRO PANADERO SAC 0 72,525 77,500 127,800 170,000 135,000
DISTRIBUIDORA SANCHEZ ALVAREZ SAC 60,000 60,000 62,500 60,000 67,500 52,500
ALMACENES MANTARO SAC 35,000 30,100 40,000 35,000 30,000 45,000
CCALLA QUINTANA EVELYN GABY 30,000 45,000 50,000 50,050 52,500 25,000
R & M INDUPAN SAC 30,000 25,000 32,500 30,000 30,000 30,000
CCORISAPRA ALFARO JULIO 5,000 10,000 20,000 40,000 50,000
INVERS. Y NEGOCIA. J. GUERRERO EIRL 20,150 20,000 35,000 20,000 30,000
INVERS. MULTIANDINA SAC 15,000 20,000 15,250 25,000 16,000 15,500
SOCIEDAD CORAZON DE JESUS SAC 30,005 0 30,000 26,000 0
ALIMENTOS DEL SINAI EIRL 10,000 20,000 25,000 4,950 20,000 0
INVERHES SANCHEZ SAC 0 15,000 15,000 15,025 15,000 15,000
DIBAKER SAC 10,000 12,450 20,000 12,500 10,000
BAKERY GROUP SAC 20,000 2,500 17,500 10,000
BAYGORREA QUISPE GIOVANNA MARIA 15,000 15,000 5,000 5,000 10,000
ALMACENES BRISSA SAC 0 16,000 20,000 0 20,000
SODALA SAC 5,000 20,150 0 15,000 0
CORPORACION MIRIAM SAC 10,100 0 10,000 25 5,000
CORPORACION CCORISAPRA SAC
CARBAJAL PEREZ MILAGRITOS 8800 17500 0
INVERSIONES & NEGOCIOS GIANPIEER SA 75 12,500 12,500
DISTRIBUIDORA MARIN EIRL 0 15,000 0
COMERCIAL VALLE DULCE EIRL 10,000 7,500 0
DIAZ LUZA KAREN JULISSA 10,250 5,000 0
CORPORACION D VANIA EIRL 0 5,000 5,000
SERVICIOS Y NEGOCIOS OLGUITA EIRL 2,500 5,000 0
DISTRIBUIDORA JULIAN HR SAC 1,000 1,500
FARFAN SIGUAS MIRELLA 900
NEGOCIOS J & V SAC 25 25
CORPORACION JAY & RH EIRL 25
INVERSIONES MARIBEL CUPE SAC 0
Totales 216,275 432,855 460,200 485,350 542,000 458,000
01.2023 02.2023 Totales REAL 13/03 PROYECTADO CIERRE Competencia
155,300 125,000 863,125
50,000 55,000 467,500
45,000 50,000 310,100
40,000 0 292,550
30,000 0 207,500
30,000 0 155,000
25,000 0 150,150
15,500 25,500 147,750
25,000 30,000 141,005
15,000 0 94,950
16,500 0 91,525
20,000 0 84,950
20,000 0 70,000
5,000 10,250 65,250
0 56,000
15,000 0 55,150
10,000 35,125
35000 35000
26300
25,075
5,000 20,000
17,500
15,250
5,250 15,250
7,500
2,500
900
50
25
0
512,300 346,000 3,452,980 0 0 0
OBS
 2DA PROYECCIÓN PANADERÍAS LIMA MAR-23
PANADERIAS LIMA JORGE CESAR DIEGO EDUARDO JOHAN JUNNIOR MICAELA
Avance al 21 Marzo 34,550 32,550 175,100 75,850 36,500 17,100 45,300
Proyección 0 0 0 0 0 0 0
Total Proyección 34,550 32,550 175,100 75,850 36,500 17,100 45,300
PLAN 68,036 68,511 477,441 122,893 88,815 67,918 80,979
ALCANCE 51% 48% 37% 62% 41% 25% 56%
GAP (Kilos) 33,486 35,961 302,341 47,043 52,315 50,818 35,679
MAR-23
PAMELA PATRICIA VIOLETA TOTAL
31,750 19,750 34,350 502,800
9,250 0 0 9,250
41,000 19,750 34,350 512,050
76,823 66,968 68,986 1,187,370
53% 29% 50% 43%
35,823 47,218 34,636 675,320