|
No. |
RUC |
Razón Social |
Res. Coact. |
Fecha-Emis. |
Exped. Coact. |
Tipo Acción |
Monto S/. |
Depend. |
|
83 |
20256051363 |
EMPRESA DE SERVICIOS CHON KIN E.I.R.L. |
0230070031223 |
13/02/2004 |
02306311505 |
Requerimiento de Pago |
0.00 |
023 |
|
84 |
10068270508 |
CASTRO MELENDEZ LAZARO |
0230070030715 |
12/02/2004 |
02306189241 |
Requerimiento de Pago |
0.00 |
023 |
|
85 |
20293674770 |
EMPRESA DE TRANSPORTE SANTUR S.A. |
0230070030720 |
12/02/2004 |
02306146857 |
Requerimiento de Pago |
0.00 |
023 |
|
86 |
20136503732 |
SOL TRANSPORTADORA TURISTICA S.A. |
0230070030728 |
12/02/2004 |
02306169762 |
Requerimiento de Pago |
0.00 |
023 |
|
87 |
20418717689 |
CASSANA CONTROL E.I.R.L. |
0230070030730 |
12/02/2004 |
02306150953 |
Requerimiento de Pago |
0.00 |
023 |
|
88 |
20349145597 |
H. Y H. MAQUINARIAS S.R.LTDA. |
0230070030736 |
12/02/2004 |
02306183540 |
Requerimiento de Pago |
0.00 |
023 |
|
89 |
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
0230070030738 |
12/02/2004 |
02306241257 |
Requerimiento de Pago |
0.00 |
023 |
|
90 |
10068457331 |
GONZALES AGUILAR GUSTAVO |
0230070030751 |
12/02/2004 |
02306081733 |
Requerimiento de Pago |
0.00 |
023 |
|
91 |
20298078253 |
SEFAMIN SRL |
0230070030755 |
12/02/2004 |
02306202752 |
Requerimiento de Pago |
0.00 |
023 |
|
92 |
20180090640 |
COMPANIA INDUSTRIAL ALEJANDRIA S.A. |
0230070030922 |
13/02/2004 |
0230636912 |
Requerimiento de Pago |
0.00 |
023 |
|
93 |
10091833714 |
LOZANO MACOLLUNCO AUGUSTO GILBERTO |
0230070030764 |
12/02/2004 |
02306106833 |
Requerimiento de Pago |
0.00 |
023 |
|
94 |
20386666572 |
NUÑEZ ALFARO CONSULTORES S.A.C. |
0230070030942 |
13/02/2004 |
02306114955 |
Requerimiento de Pago |
0.00 |
023 |
|
95 |
20171994714 |
JCP SISTEMAS Y SERVICIOS SRLTDA |
0230070030948 |
13/02/2004 |
02306137831 |
Requerimiento de Pago |
0.00 |
023 |
|
96 |
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
0230070030954 |
13/02/2004 |
0230657075 |
Requerimiento de Pago |
0.00 |
023 |
|
97 |
20268511904 |
EL REFUGIO SRLTDA |
0230070030989 |
13/02/2004 |
0230640810 |
Requerimiento de Pago |
0.00 |
023 |
|
98 |
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
0230070031023 |
13/02/2004 |
02306077926 |
Requerimiento de Pago |
0.00 |
023 |
|
99 |
10061246458 |
HUANCA ACHUY LUIS WALTER |
0230070031087 |
13/02/2004 |
02306314850 |
Requerimiento de Pago |
0.00 |
023 |
|
100 |
10094278177 |
CHAVEZ BALESTRA MONICA FRIDA |
0230070031106 |
13/02/2004 |
02306209795 |
Requerimiento de Pago |
0.00 |
023 |
|
101 |
10079991738 |
ARMEBIANCHI SOLIMANO AIDA DELFINA L |
0230070031121 |
13/02/2004 |
0230626798 |
Requerimiento de Pago |
0.00 |
023 |
|
102 |
10072324990 |
RAZO ORTEGA NICANOR |
0230070031126 |
13/02/2004 |
0230654985 |
Requerimiento de Pago |
0.00 |
023 |
|
103 |
20266119543 |
COOP.D TRAB.TEMP.SN.MIGUEL ARCANGEL LTDA |
0230070031131 |
13/02/2004 |
0230606150 |
Requerimiento de Pago |
0.00 |
023 |
|
104 |
10075699048 |
ANANZO GONZALES VICTOR RAUL |
0230070031150 |
13/02/2004 |
02306189666 |
Requerimiento de Pago |
0.00 |
023 |
|
105 |
20260974522 |
SANS FRONTIERE IMPORT SA |
0230070031175 |
13/02/2004 |
02306081956 |
Requerimiento de Pago |
0.00 |
023 |
|
106 |
10085262497 |
CRUCES ACOSTA HECTOR ALBERTO |
0230070031241 |
13/02/2004 |
02306288470 |
Requerimiento de Pago |
0.00 |
023 |
|
107 |
10082309603 |
FATULE ZULETA JOSE LUIS |
0230070031225 |
13/02/2004 |
02306281803 |
Requerimiento de Pago |
0.00 |
023 |
|
108 |
10061068592 |
REATEGUI ZEVALLOS RAUL AUGUSTO |
0230070031231 |
13/02/2004 |
02306084244 |
Requerimiento de Pago |
0.00 |
023 |
|
109 |
20269553864 |
SLAVKO SERVICIOS GENERALES S.R.LTDA |
0230070031232 |
13/02/2004 |
02306348614 |
Requerimiento de Pago |
0.00 |
023 |
|
110 |
20191479913 |
PRODUCTS TRADERS E.I.R.LTDA. |
0230070031233 |
13/02/2004 |
02306087812 |
Requerimiento de Pago |
0.00 |
023 |
|
111 |
20427492576 |
OK EVENTOS ESPECIALES S.A. |
0230070031237 |
13/02/2004 |
02306151210 |
Requerimiento de Pago |
0.00 |
023 |
|
112 |
10091072179 |
APAZA QUISPE FELIX |
0230070031228 |
13/02/2004 |
02306080441 |
Requerimiento de Pago |
0.00 |
023 |
|
113 |
20388823845 |
VOLCRAF GENERAL CONTRACTOR S.A. |
0230070031244 |
13/02/2004 |
02306084143 |
Requerimiento de Pago |
0.00 |
023 |
|
114 |
20260258002 |
C.C.J. COMPRENSORAS E.I.R.L. |
0230070031257 |
13/02/2004 |
02306138246 |
Requerimiento de Pago |
0.00 |
023 |
|
115 |
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
0230070031284 |
13/02/2004 |
02306291310 |
Requerimiento de Pago |
0.00 |
023 |
|
116 |
20180514512 |
SERPROTEC |
0230070031290 |
13/02/2004 |
02306274354 |
Requerimiento de Pago |
0.00 |
023 |
|
117 |
20299021514 |
BETA PRINT S.A. |
0230070031281 |
13/02/2004 |
0230650854 |
Requerimiento de Pago |
0.00 |
023 |
|
118 |
20250204567 |
SERVICIOS Y REPRESENTACIONES ALFA SRL. |
0230070031294 |
13/02/2004 |
02306088187 |
Requerimiento de Pago |
0.00 |
023 |
|
119 |
10088008508 |
OLIVERA CASTILLO ISAAC SEGUNDO |
0230070031269 |
13/02/2004 |
02306293251 |
Requerimiento de Pago |
0.00 |
023 |
|
120 |
20428720751 |
MOTOR TEAM S.A.C. |
0230070031274 |
13/02/2004 |
02306214602 |
Requerimiento de Pago |
0.00 |
023 |
|
121 |
20296919676 |
PROGRAFIC S.A |
0230070031306 |
13/02/2004 |
02306076549 |
Requerimiento de Pago |
0.00 |
023 |
|
122 |
20418954460 |
INTERPLAZA S.A |
0230070031309 |
13/02/2004 |
02306156859 |
Requerimiento de Pago |
0.00 |
023 |
|
123 |
20461727442 |
EMP.DE TRANSP.Y SERV.MULTIP.HERRERA SAC |
0230070031308 |
13/02/2004 |
02306210622 |
Requerimiento de Pago |
0.00 |
023 |
|
124 |
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
0230070031300 |
13/02/2004 |
02306192465 |
Requerimiento de Pago |
0.00 |
023 |
|
125 |
20338841257 |
OXI GAS QUIMICA E.I.R.L. |
0230070031312 |
13/02/2004 |
02306105427 |
Requerimiento de Pago |
0.00 |
023 |
|
126 |
20201097691 |
AYEG TRADING SR LTDA |
0230070030886 |
13/02/2004 |
02306281249 |
Requerimiento de Pago |
0.00 |
023 |
|
127 |
10078854371 |
GARCIA PACHECO CARLOS ABEL |
0230070030890 |
13/02/2004 |
02306348472 |
Requerimiento de Pago |
0.00 |
023 |
|
128 |
20265776591 |
K & D BUILDING SOLUTIONS SA |
0230070030907 |
13/02/2004 |
02306185456 |
Requerimiento de Pago |
0.00 |
023 |
|
129 |
20372215896 |
KLG TRANSPORT S.A. |
0230070030914 |
13/02/2004 |
0230641957 |
Requerimiento de Pago |
0.00 |
023 |
|
130 |
20210459180 |
QUICKGRAF S A EDITORES E IMPRESORES |
0230070030926 |
13/02/2004 |
02306264744 |
Requerimiento de Pago |
0.00 |
023 |
|
131 |
20292698233 |
SERSEGA SA |
0230070030938 |
13/02/2004 |
0230666191 |
Requerimiento de Pago |
0.00 |
023 |
|
132 |
20374622766 |
SUMAGEN SRLTDA. |
0230070030946 |
13/02/2004 |
02306134746 |
Requerimiento de Pago |
0.00 |
023 |
|
133 |
10072197114 |
VALDEZ MALPARTIDA FRANCISCO EDUARDO PEDR |
0230070030957 |
13/02/2004 |
02306302674 |
Requerimiento de Pago |
0.00 |
023 |
|
134 |
20137033535 |
ARCONTEC SRLTDA |
0230070030990 |
13/02/2004 |
0230669464 |
Requerimiento de Pago |
0.00 |
023 |
|
135 |
20215887503 |
AUTOMOTRIZ KMV S R L |
0230070030998 |
13/02/2004 |
02306117227 |
Requerimiento de Pago |
0.00 |
023 |
|
136 |
20154960881 |
CREACION ANDINA Y TRABAJO DE PROMOCION A |
0230070031008 |
13/02/2004 |
02306236794 |
Requerimiento de Pago |
0.00 |
023 |
|
137 |
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
0230070031019 |
13/02/2004 |
02306112567 |
Requerimiento de Pago |
0.00 |
023 |
|
138 |
10069077744 |
HORNA CRUZ EMILIO GERMAN |
0230070031026 |
13/02/2004 |
02306295401 |
Requerimiento de Pago |
0.00 |
023 |
|
139 |
20213648510 |
INVERSIONES KAREN ILA S A |
0230070031031 |
13/02/2004 |
02306287958 |
Requerimiento de Pago |
0.00 |
023 |
|
140 |
20160673771 |
INVERSIONES TURISTICAS EL DAMERO DE PIZA |
0230070031037 |
13/02/2004 |
02306164221 |
Requerimiento de Pago |
0.00 |
023 |
|
141 |
20250014946 |
MARAMO S.A. |
0230070031283 |
13/02/2004 |
02306197412 |
Requerimiento de Pago |
0.00 |
023 |
|
142 |
20255993144 |
SERV GENERALES Y NEGOCIOS GAMBOA EIRL |
0230070031155 |
13/02/2004 |
0230661665 |
Requerimiento de Pago |
0.00 |
023 |
|
143 |
20430265009 |
A & L CONSORCIO ADMINISTRATIVO S.A.C. |
0230070031291 |
13/02/2004 |
02306255080 |
Requerimiento de Pago |
0.00 |
023 |
|
144 |
20179154448 |
BITS REPRESENTACIONES Y SERVICIOS S R L |
0230070031160 |
13/02/2004 |
02306336956 |
Requerimiento de Pago |
0.00 |
023 |
|
145 |
20266188359 |
BREMEC PUBLICIDAD S.R.L. |
0230070031161 |
13/02/2004 |
02306302532 |
Requerimiento de Pago |
0.00 |
023 |
|
146 |
20142182387 |
COMERCIAL INDUSTRIAL SERVICIOS Y ABASTEC |
0230070031163 |
13/02/2004 |
0230669568 |
Requerimiento de Pago |
0.00 |
023 |
|
147 |
20253272334 |
DECOSEG COSTA S.R.LTDA. |
0230070031165 |
13/02/2004 |
02306154107 |
Requerimiento de Pago |
0.00 |
023 |
|
148 |
20251968561 |
ESTRUCTURAS METALICAS LLASA EIRL |
0230070031167 |
13/02/2004 |
02306078104 |
Requerimiento de Pago |
0.00 |
023 |
|
149 |
20256427835 |
IMPORTACIONES AUTOMOTRICES AMERICA S.R.L |
0230070031296 |
13/02/2004 |
0230607251 |
Requerimiento de Pago |
0.00 |
023 |
|
150 |
20259827117 |
INDORED SA |
0230070031171 |
13/02/2004 |
0230634948 |
Requerimiento de Pago |
0.00 |
023 |
|
151 |
20348118731 |
J&F CORPORACION S.A. |
0230070031298 |
13/02/2004 |
02306170731 |
Requerimiento de Pago |
0.00 |
023 |
|
152 |
20144832508 |
L & E INGENIEROS ASES Y SERV GRLES SRL |
0230070031174 |
13/02/2004 |
02306104059 |
Requerimiento de Pago |
0.00 |
023 |
|
153 |
20158336881 |
LIRA REPRESENTACIONES E.I.R.L. |
0230070031180 |
13/02/2004 |
02306137752 |
Requerimiento de Pago |
0.00 |
023 |
|
154 |
20298124387 |
MULTI TRADING SERVICE E.I.R.L |
0230070031184 |
13/02/2004 |
02306149803 |
Requerimiento de Pago |
0.00 |
023 |
|
155 |
20388172216 |
NEGOCIACIONES STA LUISA S.A.-NESALU S.A. |
0230070031191 |
13/02/2004 |
02306112692 |
Requerimiento de Pago |
0.00 |
023 |
|
156 |
10067864081 |
ORREAGA PERALTA JOSE DAVID |
0230070031197 |
13/02/2004 |
02306210630 |
Requerimiento de Pago |
0.00 |
023 |
|
157 |
20291274090 |
PERUVIAN DIESEL S.R.LDA. |
0230070031204 |
13/02/2004 |
0230666150 |
Requerimiento de Pago |
0.00 |
023 |
|
158 |
20457009501 |
YPAL CONTRATISTAS GENERALES S.R.L. |
0230070031212 |
13/02/2004 |
02306213912 |
Requerimiento de Pago |
0.00 |
023 |
|
159 |
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
0230070031234 |
13/02/2004 |
02306131129 |
Requerimiento de Pago |
0.00 |
023 |
|
160 |
10079600500 |
CHAVEZ URIARTE FRANK CARLOS |
0230070031238 |
13/02/2004 |
0230662266 |
Requerimiento de Pago |
0.00 |
023 |
|
161 |
10082372135 |
CISNEROS COX LUIS MIGUEL JOSE |
0230070031242 |
13/02/2004 |
02306340494 |
Requerimiento de Pago |
0.00 |
023 |
|
162 |
10094866591 |
GAMONAL CERVANTES ESTHER |
0230070031249 |
13/02/2004 |
02306182629 |
Requerimiento de Pago |
0.00 |
023 |
|
163 |
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
0230070031254 |
13/02/2004 |
02306147721 |
Requerimiento de Pago |
0.00 |
023 |
|
164 |
20301603046 |
PARTS RALLYE SPORT SRLTDA |
0230070031256 |
13/02/2004 |
0230604788 |
Requerimiento de Pago |
0.00 |
023 |
|
165 |
20216070705 |
PLASTICOS MENOTI S R L |
0230070031260 |
13/02/2004 |
02306323289 |
Requerimiento de Pago |
0.00 |
023 |
|
166 |
10088674427 |
QUISPE GUERRA LUIS ARMANDO |
0230070031261 |
13/02/2004 |
0230651532 |
Requerimiento de Pago |
0.00 |
023 |
|
167 |
20205165771 |
RETAIL SY`STEMS SUPPORT S.A. |
0230070031265 |
13/02/2004 |
02306287527 |
Requerimiento de Pago |
0.00 |
023 |
|
168 |
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
0230070029324 |
09/02/2004 |
0230605558 |
Requerimiento de Pago |
0.00 |
023 |
|
169 |
10070245421 |
GALA JUAREZ FELIX |
0230070029322 |
09/02/2004 |
0230623738 |
Requerimiento de Pago |
0.00 |
023 |
|
170 |
10082011345 |
MERINO ESCALANTE VICTOR |
0230070029329 |
09/02/2004 |
02306410292 |
Requerimiento de Pago |
0.00 |
023 |
|
171 |
10089506307 |
OLORTEGUI SANCHEZ GAUDENCIO V |
0230070029334 |
09/02/2004 |
02306181795 |
Requerimiento de Pago |
0.00 |
023 |
|
172 |
20418202841 |
LURIMAD S.A. |
0230070029544 |
09/02/2004 |
02306222733 |
Requerimiento de Pago |
0.00 |
023 |
|
173 |
20198409139 |
ENERGIA SOLAR TELECOMUNICACIONES SA |
0230070029341 |
09/02/2004 |
02306131020 |
Requerimiento de Pago |
0.00 |
023 |
|
174 |
10105530507 |
COX GANOZA CARLOS FERMANDO |
0230070029311 |
09/02/2004 |
02306075083 |
Requerimiento de Pago |
0.00 |
023 |
|
175 |
10103100092 |
CESPEDES CHAVEZ JOSE ANTONIO |
0230070029308 |
09/02/2004 |
02306224479 |
Requerimiento de Pago |
0.00 |
023 |
|
176 |
20167356711 |
GMC INGENIEROS S.A. |
0230070029304 |
09/02/2004 |
0230600261 |
Requerimiento de Pago |
0.00 |
023 |
|
177 |
20339993565 |
GRUPO DE ACCION RAPIDA S.R.LTDA. |
0230070029299 |
09/02/2004 |
02306183443 |
Requerimiento de Pago |
0.00 |
023 |
|
178 |
20252060961 |
MARTTAN Y COMPANIA S.A |
0230070029395 |
09/02/2004 |
02306302484 |
Requerimiento de Pago |
0.00 |
023 |
|
179 |
20136669894 |
INGENIEROS Y PROYECTOS ANDINOS EIRL |
0230070029396 |
09/02/2004 |
02306315205 |
Requerimiento de Pago |
0.00 |
023 |
|
180 |
20203340452 |
ROSA FRANCIA S.R.LTDA. |
0230070029399 |
09/02/2004 |
0230614000 |
Requerimiento de Pago |
0.00 |
023 |
|
181 |
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
0230070029475 |
09/02/2004 |
02306128054 |
Requerimiento de Pago |
0.00 |
023 |
|
182 |
20153223221 |
MULTICLIMA SRL |
0230070029398 |
09/02/2004 |
0230649220 |
Requerimiento de Pago |
0.00 |
023 |
|
183 |
20388737175 |
MELGAREJO & SOTO SOCIEDAD ANONIMA |
0230070029477 |
09/02/2004 |
02306090785 |
Requerimiento de Pago |
0.00 |
023 |
|
184 |
20433055731 |
SERMARVI S.R.L. |
0230070029480 |
09/02/2004 |
02306206108 |
Requerimiento de Pago |
0.00 |
023 |
|
185 |
20160642620 |
JLAV EIRLTDA |
0230070029483 |
09/02/2004 |
0230604570 |
Requerimiento de Pago |
0.00 |
023 |
|
186 |
20208185579 |
LUENA E I R LTDA |
0230070029489 |
09/02/2004 |
02306104428 |
Requerimiento de Pago |
0.00 |
023 |
|
187 |
20429551162 |
CONSORCIO SAS |
0230070029394 |
09/02/2004 |
02306151251 |
Requerimiento de Pago |
0.00 |
023 |
|
188 |
20347178340 |
MASTER POINT S.R.L. |
0230070029496 |
09/02/2004 |
02306302665 |
Requerimiento de Pago |
0.00 |
023 |
|
189 |
20266562064 |
ALMACENERA P & P SA |
0230070029508 |
09/02/2004 |
02306336983 |
Requerimiento de Pago |
0.00 |
023 |
|
190 |
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
0230070029516 |
09/02/2004 |
0230646351 |
Requerimiento de Pago |
0.00 |
023 |
|
191 |
20160166160 |
CERAMICA NELLA S.R.LTDA. |
0230070029521 |
09/02/2004 |
02306142999 |
Requerimiento de Pago |
0.00 |
023 |
|
192 |
20167955691 |
CESAR TRAVERSO MERINO E I R L |
0230070029524 |
09/02/2004 |
02306170086 |
Requerimiento de Pago |
0.00 |
023 |
|
193 |
20268684248 |
TARU S.A |
0230070029526 |
09/02/2004 |
02306104866 |
Requerimiento de Pago |
0.00 |
023 |
|
194 |
20427572090 |
ALIMIL E.I.R.L. |
0230070029528 |
09/02/2004 |
02306282850 |
Requerimiento de Pago |
0.00 |
023 |
|
195 |
20462584955 |
ANDENCO EIRL |
0230070029530 |
09/02/2004 |
02306284896 |
Requerimiento de Pago |
0.00 |
023 |
|
196 |
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
0230070029535 |
09/02/2004 |
02306084134 |
Requerimiento de Pago |
0.00 |
023 |
|
197 |
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
0230070029536 |
09/02/2004 |
02306107082 |
Requerimiento de Pago |
0.00 |
023 |
|
198 |
20253920603 |
HEINZ PLENGE E.I.R.L. |
0230070029354 |
09/02/2004 |
0230645159 |
Requerimiento de Pago |
0.00 |
023 |
|
199 |
20346157641 |
TELEPHONE COLLECTIONS PERU INC S.A. |
0230070029376 |
09/02/2004 |
0230659867 |
Requerimiento de Pago |
0.00 |
023 |
|
200 |
20134960214 |
CORREA HNOS S R LTDA |
0230070029377 |
09/02/2004 |
02306315192 |
Requerimiento de Pago |
0.00 |
023 |
|
201 |
10091608231 |
GONZALES SALAZAR ALFREDO GUILLERMO |
0230070029379 |
09/02/2004 |
02306314972 |
Requerimiento de Pago |
0.00 |
023 |
|
202 |
20387586912 |
MACAMAGRE EIRL |
0230070029381 |
09/02/2004 |
02306227936 |
Requerimiento de Pago |
0.00 |
023 |
|
203 |
20390147938 |
DISTRIBUCIONES ALFREDO SAC |
0230070029542 |
09/02/2004 |
02306265927 |
Requerimiento de Pago |
0.00 |
023 |
|
204 |
20193000054 |
CONFECCIONES IND & NEGOCIOS ACUARIO SRL |
0230070029383 |
09/02/2004 |
02306287521 |
Requerimiento de Pago |
0.00 |
023 |
|
205 |
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
0230070029389 |
09/02/2004 |
02306219856 |
Requerimiento de Pago |
0.00 |
023 |
|
206 |
20304788781 |
LABORATORIO OPTICO EXPRESS S.A. |
0230070029391 |
09/02/2004 |
02306160560 |
Requerimiento de Pago |
0.00 |
023 |
|
207 |
20218060138 |
INVERSIONES PALADIN S A |
0230070029392 |
09/02/2004 |
0230653006 |
Requerimiento de Pago |
0.00 |
023 |
|
208 |
10077121086 |
HUERTAS OTOYA ELIA ANA CORINA |
0230070029393 |
09/02/2004 |
9700000 |
Requerimiento de Pago |
0.00 |
023 |
|
209 |
20296624528 |
GRAMMA REPRESENTACIONES S.A. |
0230070029737 |
10/02/2004 |
0230666308 |
Requerimiento de Pago |
0.00 |
023 |
|
210 |
20348992318 |
ADVANCE PROCESS DEL PERU S.A. |
0230070029744 |
10/02/2004 |
02306203085 |
Requerimiento de Pago |
0.00 |
023 |
|
211 |
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
0230070029763 |
10/02/2004 |
02306302472 |
Requerimiento de Pago |
0.00 |
023 |
|
212 |
20207936279 |
FERRY CONTRATISTAS GENERALES S.A |
0230070029766 |
10/02/2004 |
02306395947 |
Requerimiento de Pago |
0.00 |
023 |
|
213 |
20374179714 |
SAM AUTOPARTES E.I.R.L. |
0230070029776 |
10/02/2004 |
02306197936 |
Requerimiento de Pago |
0.00 |
023 |
|
214 |
20387201981 |
J. MILLER PROYECTOS Y SERVICIOS S.A. |
0230070029784 |
10/02/2004 |
02306282681 |
Requerimiento de Pago |
0.00 |
023 |
|
215 |
20292811731 |
MEGASER EIRL |
0230070029797 |
10/02/2004 |
02306221849 |
Requerimiento de Pago |
0.00 |
023 |
|
216 |
10091097627 |
FLORES GASANI JORGE |
0230070029801 |
10/02/2004 |
02306283330 |
Requerimiento de Pago |
0.00 |
023 |
|
217 |
20127264148 |
TEC IND Y COMER JOHANSONS SA CONT GRALES |
0230070029809 |
10/02/2004 |
02306239505 |
Requerimiento de Pago |
0.00 |
023 |
|
218 |
20329603246 |
FULL MEDIC S.A. |
0230070030124 |
11/02/2004 |
02306351842 |
Requerimiento de Pago |
0.00 |
023 |
|
219 |
10062460984 |
RIVERA MORALES LUIS ENRIQUE |
0230070030129 |
11/02/2004 |
02306295393 |
Requerimiento de Pago |
0.00 |
023 |
|
220 |
10091535489 |
VALDIVIEZO RIVERA DE DIENSTKOCH JESUS WA |
0230070030134 |
11/02/2004 |
02306281903 |
Requerimiento de Pago |
0.00 |
023 |
|
221 |
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
0230070030297 |
11/02/2004 |
0230629238 |
Requerimiento de Pago |
0.00 |
023 |
|
222 |
20298547181 |
SEGURIDAD SANTA RITA S.A. |
0230070030301 |
11/02/2004 |
02306202761 |
Requerimiento de Pago |
0.00 |
023 |
|
223 |
20253750252 |
COOP TRABAJO FOMENTO EMPLEO STA VICTORIA |
0230070030324 |
11/02/2004 |
02306164600 |
Requerimiento de Pago |
0.00 |
023 |
|
224 |
10083379010 |
QUISPE CABANILLAS SEGUNDO JULIO |
0230070030329 |
11/02/2004 |
02306274060 |
Requerimiento de Pago |
0.00 |
023 |
|
225 |
20307387566 |
CIA CONS ATLAS SA Y PROM OBRAS CIV ASOC |
0230070030331 |
11/02/2004 |
02306302561 |
Requerimiento de Pago |
0.00 |
023 |
|
226 |
10086460403 |
VILLANUEVA CRUZ ROGER JACOBO |
0230070030333 |
11/02/2004 |
02306169990 |
Requerimiento de Pago |
0.00 |
023 |
|
227 |
10067701599 |
CHANG LOPEZ ALFONSO SAUL |
0230070030336 |
11/02/2004 |
02306268000 |
Requerimiento de Pago |
0.00 |
023 |
|
228 |
20296529886 |
BROWME S.A. |
0230070030338 |
11/02/2004 |
02306094564 |
Requerimiento de Pago |
0.00 |
023 |
|
229 |
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
0230070030341 |
11/02/2004 |
02306198965 |
Requerimiento de Pago |
0.00 |
023 |
|
230 |
20133790765 |
COMERCIAL DISTRIBUIDORA GUTIERREZ S.A |
0230070030345 |
11/02/2004 |
02306307432 |
Requerimiento de Pago |
0.00 |
023 |
|
231 |
20299736441 |
CINES Y SERVICIOS S.A |
0230070030353 |
11/02/2004 |
0230060020586 |
Requerimiento de Pago |
0.00 |
023 |
|
232 |
20387995090 |
METALMECANICA & SERV INDUSTRIAL S.A.C. |
0230070030369 |
11/02/2004 |
02306282692 |
Requerimiento de Pago |
0.00 |
023 |
|
233 |
20266193191 |
IGASI S.A.C. |
0230070030383 |
11/02/2004 |
02306300993 |
Requerimiento de Pago |
0.00 |
023 |
|
234 |
10076990331 |
ESTRADA NARVAEZ RAMON ROBERTO |
0230070030432 |
11/02/2004 |
02306164349 |
Requerimiento de Pago |
0.00 |
023 |
|
235 |
20208671597 |
HAF S R LTDA |
0230070030434 |
11/02/2004 |
02306175146 |
Requerimiento de Pago |
0.00 |
023 |
|
236 |
10071943149 |
SALAZAR LIZARRAGA MARIANO |
0230070030437 |
11/02/2004 |
02306331657 |
Requerimiento de Pago |
0.00 |
023 |
|
237 |
10069640431 |
PONCE CARDENAS ARMANDO |
0230070030440 |
11/02/2004 |
02306293181 |
Requerimiento de Pago |
0.00 |
023 |
|
238 |
20156188761 |
M Y L EL MUEBLE SA |
0230070030573 |
12/02/2004 |
02306331309 |
Requerimiento de Pago |
0.00 |
023 |
|
239 |
20164566758 |
LAOH EIRL |
0230070030576 |
12/02/2004 |
02306289175 |
Requerimiento de Pago |
0.00 |
023 |
|
240 |
20343701501 |
ORVO CARGO SRL |
0230070030579 |
12/02/2004 |
02306165763 |
Requerimiento de Pago |
0.00 |
023 |
|
241 |
20259657521 |
G Y G SYSTEMS S.A |
0230070030582 |
12/02/2004 |
02306281336 |
Requerimiento de Pago |
0.00 |
023 |
|
242 |
20260012186 |
COMERCIO DEL ACERO SA |
0230070030585 |
12/02/2004 |
0230650227 |
Requerimiento de Pago |
0.00 |
023 |
|
243 |
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
0230070030589 |
12/02/2004 |
02306282334 |
Requerimiento de Pago |
0.00 |
023 |
|
244 |
20293535494 |
C Y M PATAZCA S.R.LTDA |
0230070030595 |
12/02/2004 |
02306226970 |
Requerimiento de Pago |
0.00 |
023 |
|
245 |
20128669842 |
OPTIMOS INTERNACIONAL S.R.L. |
0230070030599 |
12/02/2004 |
02306311445 |
Requerimiento de Pago |
0.00 |
023 |
|
246 |
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
0230070030610 |
12/02/2004 |
02306281865 |
Requerimiento de Pago |
0.00 |
023 |
|
247 |
20425104595 |
DICOIMFESAC |
0230070030615 |
12/02/2004 |
02306337852 |
Requerimiento de Pago |
0.00 |
023 |
|
248 |
20197951797 |
SERVIKUS EIRL |
0230070030620 |
12/02/2004 |
02306302450 |
Requerimiento de Pago |
0.00 |
023 |
|
249 |
10074154927 |
TORRES ROBLES PASCUALA |
0230070030626 |
12/02/2004 |
02306169473 |
Requerimiento de Pago |
0.00 |
023 |
|
250 |
20430256433 |
MEDICAL ANGELL S.R.L. |
0230070030628 |
12/02/2004 |
02306210469 |
Requerimiento de Pago |
0.00 |
023 |
|
251 |
10070840761 |
ZUNIGA SANTILLAN CAMILO JESUS |
0230070030773 |
12/02/2004 |
02306164579 |
Requerimiento de Pago |
0.00 |
023 |
|
252 |
10093219631 |
CRUZ CORREA CLARA CELIA |
0230070030782 |
12/02/2004 |
02306146270 |
Requerimiento de Pago |
0.00 |
023 |
|
253 |
20254777316 |
MANUFACTURAS MILLA S.A. |
0230070030791 |
12/02/2004 |
02306262584 |
Requerimiento de Pago |
0.00 |
023 |
|
254 |
20422105876 |
WITTI PERU SOCIEDAD ANONIMA |
0230070030794 |
12/02/2004 |
02306238767 |
Requerimiento de Pago |
0.00 |
023 |
|
255 |
20143012086 |
EMPRESA DE TRANSPORTES ALVA S.R.LTDA. |
0230070030799 |
12/02/2004 |
02306133998 |
Requerimiento de Pago |
0.00 |
023 |
|
256 |
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
0230070030801 |
12/02/2004 |
02306104748 |
Requerimiento de Pago |
0.00 |
023 |
|
257 |
20420989572 |
QUIMICA DE LA BELLEZA S.A. |
0230070030806 |
12/02/2004 |
02306165759 |
Requerimiento de Pago |
0.00 |
023 |
|
258 |
20266122170 |
SERV INTEGRALES EN COMERCIO EXTERIOR S.A |
0230070030809 |
12/02/2004 |
0230614320 |
Requerimiento de Pago |
0.00 |
023 |
|
259 |
10082599407 |
HUGUET CADENAS JOSE LUIS |
0230070030811 |
12/02/2004 |
02306210485 |
Requerimiento de Pago |
0.00 |
023 |
|
260 |
20301846534 |
EMFURGESA INTERNACIONAL S.R.LTDA. |
0230070030813 |
12/02/2004 |
02306189977 |
Requerimiento de Pago |
0.00 |
023 |
|
261 |
20137744041 |
HOCSA CONTRATISTAS GENERALES |
0230070030835 |
12/02/2004 |
0230621405 |
Requerimiento de Pago |
0.00 |
023 |
|
262 |
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
0230070030838 |
12/02/2004 |
02306155960 |
Requerimiento de Pago |
0.00 |
023 |
|
263 |
20196955063 |
DISENOS AMERICA SRLTDA |
0230070030840 |
12/02/2004 |
0230608481 |
Requerimiento de Pago |
0.00 |
023 |
|
264 |
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
0230070030842 |
12/02/2004 |
02306110480 |
Requerimiento de Pago |
0.00 |
023 |
|
265 |
20174436828 |
INVERSIONES COMERCIALES CRISTSAL S.R.L. |
0230070030844 |
12/02/2004 |
0230600263 |
Requerimiento de Pago |
0.00 |
023 |
|
266 |
20143552609 |
SANGUINETI SANCHEZ Y ASOCIADOS S.C. |
0230070030846 |
12/02/2004 |
02306281185 |
Requerimiento de Pago |
0.00 |
023 |
|
267 |
10090808465 |
CEPEDA RODRIGUEZ FELIPE FERNANDO |
0230070030847 |
12/02/2004 |
02306336875 |
Requerimiento de Pago |
0.00 |
023 |
|
268 |
20202896783 |
PARIS TRAITTEUR S.A. |
0230070030849 |
12/02/2004 |
0230670172 |
Requerimiento de Pago |
0.00 |
023 |
|
269 |
20375128188 |
J.R.J.COMISIONISTA SRLTDA. |
0230070030889 |
13/02/2004 |
02306128465 |
Requerimiento de Pago |
0.00 |
023 |
|
270 |
20291952691 |
EROS CAR S.A |
0230070030893 |
13/02/2004 |
02306302633 |
Requerimiento de Pago |
0.00 |
023 |
|
271 |
20260426827 |
TRANSPORTES NEGOCIACIONES STA ANITA SA |
0230070030896 |
13/02/2004 |
02306202547 |
Requerimiento de Pago |
0.00 |
023 |
|
272 |
20153427811 |
INDUSTRIAL SUR PACIFICO S.A. |
0230070030899 |
13/02/2004 |
02306315222 |
Requerimiento de Pago |
0.00 |
023 |
|
273 |
20153144860 |
INDUSTRIAS COMODISSIMO S.A. |
0230070030903 |
13/02/2004 |
0230633996 |
Requerimiento de Pago |
0.00 |
023 |
|
274 |
20176629372 |
TECNIALFOMBRAS Y LAVANDERIAS S.A. |
0230070030910 |
13/02/2004 |
02306170156 |
Requerimiento de Pago |
0.00 |
023 |
|
275 |
20303441621 |
ARAPAR S.A. |
0230070030915 |
13/02/2004 |
0230635681 |
Requerimiento de Pago |
0.00 |
023 |
|
276 |
20198393381 |
SERVIPAPEL S A |
0230070030920 |
13/02/2004 |
0230600338 |
Requerimiento de Pago |
0.00 |
023 |
|
277 |
20390153822 |
CANAAN INGENIEROS S.A. |
0230070030923 |
13/02/2004 |
02306154943 |
Requerimiento de Pago |
0.00 |
023 |