1. Bienes raíces

CUADRO DE PENALIDADES DE SERVICIO - UE 024 y 0226
N°
UE
N° ORDEN DE
SERVICIO
PROVEEDOR
MONTO DE
LA ORDEN
PENALIDAD APLICADA
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
24
24
24
24
26
24
26
24
24
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
474
474
474
799
1422
1597
1626
2061
2150
3065
3482
3504
3534
3985
4430
4554
4708
4790
4886
5238
7283
7604
7676
7716
7720
7726
7788
8296
8484
8586
8587
8590
8591
MACRO POST SAC
MACRO POST SAC
MACRO POST SAC
KIJANA S.A.C.
VILLANUEVA CANO MARCOS ANTONIO
INDUSTRIAS GRAFICAS AUSANGATE S.A.C.
CORPORACION A.L. J SANCHEZ S.A.C.
MENDOZA CARDENAS CARLOS ARTURO
PEREYRA PIZZINO YTALO GIOVANNI
J & J TRANSPORTES Y SERVICIOS INTEGRALES
CALDERON RODRIGUEZ KARINA ANGELICA
PONGO MAMANI MARISOL
MEZA PARIONA FANNY YAKELIN
BARRETO VIDANGOS SHEYLA PIERINA
MAGTEL PERU S.A.C.
ALARCON DE LA TORRE UGARTE CLAUDIA
POOL ROMERO ALBERTO
INGA NINAHUANCA DAVID WYLER
FUENTES VALDIVIA IVAN
SEGURA LLANOS ROSA MERCEDES
TARQUI CARPIO PERCY JESUS
INDUSTRIAS GRAFICAS AUSANGATE S.A.C.
CACERES MARTINEZ JOSE DELFIN
OROYA RAMIREZ JOSE ANTONIO
CAYLLAHUA MUÑOZ ALAN PAUL
FALERO MEDINA BETZABE MAGALLI
PERALTA NELSON JORGE IVAN
INSTITUTO CUANTO
ESPINOZA ALTAMIRANO ANGELA KARINA
CORNEJO DEACOSTA RODOLFO ALFREDO
NEYRA TRUJILLO MARIA DE LAS NIEVES
RIVEROS ALARCON NANCY
MONTEMAYOR MARROU CARLOS HUGO
S/. 24,977.70
S/. 24,977.70
S/. 24,977.70
S/. 72,057.30
S/. 8,047.99
S/. 10,000.00
S/. 3,600.00
S/. 10,960.00
S/. 9,000.00
S/. 453,004.80
S/. 11,200.00
S/. 11,200.00
S/. 11,300.00
S/. 11,400.00
S/. 11,200.00
S/. 11,000.00
S/. 11,000.00
S/. 10,500.00
S/. 5,240.00
S/. 2,850.00
S/. 5,000.00
S/. 1,800.00
S/. 11,350.00
S/. 4,430.00
S/. 3,990.00
S/. 4,360.00
S/. 7,500.00
S/. 2,050,000.00
S/. 10,000.00
S/. 43,210.00
S/. 32,550.00
S/. 33,600.00
S/. 33,600.00
S/. 306.90
S/. 281.70
S/. 468.80
S/. 7,205.73
S/. 804.80
S/. 1,000.00
S/. 300.00
S/. 1,096.00
S/. 675.00
S/. 45,300.48
S/. 240.00
S/. 42.67
S/. 847.50
S/. 760.00
S/. 1,120.00
S/. 550.00
S/. 968.00
S/. 787.50
S/. 524.00
S/. 23.75
S/. 125.00
S/. 180.00
S/. 25.80
S/. 443.00
S/. 66.50
S/. 72.67
S/. 750.00
S/. 29,285.70
S/. 250.00
S/. 82.30
S/. 88.57
S/. 91.43
S/. 91.43
MONTO A
PAGAR
S/. 24,670.80
S/. 24,696.00
S/. 24,508.90
S/. 64,851.57
S/. 7,243.19
S/. 9,000.00
S/. 3,300.00
S/. 9,864.00
S/. 8,325.00
S/. 407,704.32
S/. 10,960.00
S/. 11,157.33
S/. 10,452.50
S/. 10,640.00
S/. 10,080.00
S/. 10,450.00
S/. 10,032.00
S/. 9,712.50
S/. 4,716.00
S/. 2,826.25
S/. 4,875.00
S/. 1,620.00
S/. 11,324.20
S/. 3,987.00
S/. 3,923.50
S/. 4,287.33
S/. 6,750.00
S/. 2,020,714.30
S/. 9,750.00
S/. 43,127.70
S/. 32,461.43
S/. 33,508.57
S/. 33,508.57
34
35
36
37
38
39
40
41
42
43
44
26
26
26
26
26
26
26
26
26
26
26
9176
9184
9184
9189
9193
9251
9252
9262
9263
9266
9269
CORDOVA VILCATOMA JULIA MARIA
MOGOLLON PAICO JOSE DOMINGO
MOGOLLON PAICO JOSE DOMINGO
JUSTO COPA HENRY
ARNAO TAVARA FRANCISCO ALFREDO
BONILLA MONTORO CARLOS ROMMEL
SEGOVIA VERA LIZ MIDORI
MORA MORÓN LUIS ENRIQUE
GUILLINTA TIPIANA ELIZABETH ARACELI
TOLENTINO AGUILAR SILVIA EMILIA
TOLENTINO AGUILAR DIANA ROSA
S/. 26,880.00
S/. 23,280.00
S/. 23,280.00
S/. 25,740.00
S/. 24,000.00
S/. 24,000.00
S/. 24,796.00
S/. 24,772.02
S/. 25,347.48
S/. 25,212.00
S/. 25,986.00
S/. 256.00
S/. 73.90
S/. 221.71
S/. 245.14
S/. 380.95
S/. 228.57
S/. 236.15
S/. 235.92
S/. 241.12
S/. 320.15
S/. 907.45
TOTALES
S/. 98,202.29
S/. 26,624.00
S/. 23,206.10
S/. 23,058.29
S/. 25,494.86
S/. 23,619.05
S/. 23,771.43
S/. 24,559.85
S/. 24,536.10
S/. 25,106.36
S/. 24,891.85
S/. 25,078.55
CUADRO DE PENALIDADES DE COMPRA
N°
UE
N°ORDEN DE
COMPRA
PROVEEDOR
MONTO DE
LA ORDEN
PENALIDAD APLICADA
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
26
26
26
26
26
26
26
26
24
24
24
24
26
24
24
24
24
24
24
182
305
352
419
421
456
457
536
554
563
654
671
674
678
702
704
724
726
728
KIDDY HOUSE S.A.C.
ABANTO ESTRADA JESSICA ANTUANE
DE LA CRUZ CALLAÑAUPA ENGRID ERLINDA
KIDDY´S HOUSE S.A.C.
KIDDY´S HOUSE S.A.C.
KIDDY´S HOUSE S.A.C.
KIDDY´S HOUSE S.A.C.
ROJAS CAMPOS MANUELA ZOILA
FELIX QUISPE CARLOS EDUARDO
TAI LOY S.A.
MIRIAM MARGARITA MUÑOZ PEREZ
VASQUEZ CARBAJAL MIREYA ISABEL
TECNOLOGIA Y SISTEMAS DE TELECOMUNICACIONES SA.C.
BIOIDENTIDAD S.A.C.
TELEFONICA DEL PERU S.A.
NUÑEZ HUISAYAURI ELIZABETH VICTORIA
REPRESENTACIONES YOMA E.I.R.L.
INTI REPRESENTACIONES S.A.C.
HINGTON PERU S.A.C.
S/. 2,769,946.70
S/. 6,800.00
S/. 10,800.00
S/. 1,560.00
S/. 2,400.00
S/. 4,620.00
S/. 2,370.00
S/. 8,371.80
S/. 1,450.00
S/. 905.46
S/. 13,700.00
S/. 1,170.00
S/. 9,466.04
S/. 5,947.20
S/. 7,303.38
S/. 2,800.00
S/. 3,600.00
S/. 2,706.45
S/. 2,398.00
S/. 34,580.00
S/. 680.00
S/. 1,080.00
S/. 62.40
S/. 25.60
S/. 26.40
S/. 13.54
S/. 837.18
S/. 145.00
S/. 90.55
S/. 1,370.00
S/. 117.00
S/. 946.60
S/. 106.20
S/. 730.34
S/. 280.00
S/. 180.00
S/. 270.65
S/. 239.80
MONTO A
PAGAR
S/. 2,735,366.70
S/. 6,120.00
S/. 9,720.00
S/. 1,497.60
S/. 2,374.40
S/. 4,593.60
S/. 2,356.46
S/. 7,534.62
S/. 1,305.00
S/. 814.91
S/. 12,330.00
S/. 1,053.00
S/. 8,519.44
S/. 5,841.00
S/. 6,573.04
S/. 2,520.00
S/. 3,420.00
S/. 2,435.80
S/. 2,158.20
20
21
22
23
24
25
26
27
28
29
30
24
24
26
24
26
26
24
26
26
26
26
729
733
761
776
797
803
805
813
829
873
953
HERNANDEZ LEVANO RUBEN
CORPORACION MONGE E.I.R.L.
COMPUTADORAS Y REDES S.R.LTDA
MENA RAMIREZ MARCO ANTONIO
INDUSTRIAS ORIGUELA E.I.R.L.
REPRESENTACIONES FAROA S.A.C.
JOSEPH BALBIN REPRESENTACIONES S.A.C.
CONTINENTAL S.A.C.
AGUIRRE GUTIERREZ JULY KARINA
SISTEMA 10 S.A.C.
LUNA RIVERO BRUNO JAVIER ARNALDO
S/. 2,586.00
S/. 3,078.00
S/. 5,502.58
S/. 7,552.00
S/. 2,202.00
S/. 2,612.96
S/. 100,900.00
S/. 11,392.50
S/. 8,120.00
S/. 9,062.40
S/. 1,652.00
S/. 258.60
S/. 307.80
S/. 550.26
S/. 377.60
S/. 220.20
S/. 217.75
S/. 10,090.00
S/. 1,139.25
S/. 676.67
S/. 566.40
S/. 165.20
TOTALES
S/. 56,350.99
S/. 2,327.40
S/. 2,770.20
S/. 4,952.32
S/. 7,174.40
S/. 1,981.80
S/. 2,395.21
S/. 90,810.00
S/. 10,253.25
S/. 7,443.33
S/. 8,496.00
S/. 1,486.80