Ultima base de Devoluciones 12

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Código de
Crédito
RUC/DNI
20144713060 20490296591
Nombre del Solicitante
COEINME EIRL
20133647301 20490911414
CORPORACION TINTAYA S.R.L.
20144792327 20530933882
COSAM S.R.L.
20134001322 20564135705
20133862618 20450740994
20121607933 20522393038
EFERCONST E.I.R.L.
INVERSIONES KLEITHON E.I.R.L.
MADERERA SOTO S.R.L.
20133962085 20489959934
MTE E.I.R.L.
20133866000 20551714757
PMGK S.A.C
20134140254 20508616431
VICOSEM S.A.C
Nombre de Persona Autorizada al Cobro
MELENDEZ GALIANO YOFRE CLETO
TINTAYA TINTAYA FREDY
SEBASTIAN LOPEZ ESCUDERO
DURAND CASTILLO SONIA
BARRIENTOS CHUNGA LUCIO
SOTO PADILLA HERNAN PERCY
PONCE FUENTES VICTOR ROMULO
MORENO MENDOZA PEDRO ENRIQUE
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
323.60
S/.
323.60
.O.S. CLEAN E.I.R.L.
JULIO IVAN CARDENAS MONTERO
S/.
47.00
1 ST SECURE IT LLC
PONCE LOZA JOSE ADRIAN
S/.
218.00
20144664098 20480420668
2 NU SRL
NORIEGA UGAZ MARIA PIA
S/.
102.60
20144405695 20555587873
2-BUILD E.I.R.L.
S/.
35.50
20144818620 20491075016
20144785463 99000017023
HERNAN ALFREDO MOLINA DAVILA
HERNAN ALFREDO MOLINA DAVILA
20144405693 20555587873
2-BUILD E.I.R.L.
S/.
429.00
20145008960 20539240260
39 UML CONSTRUCTORES Y SERVICIOS MULTIPLES EIRL
MEOÑO LORES UBALDO
S/.
32.50
20144785395 20570701968
3M CONSULTORES & EJECUTORES S.A.C.
MENOR BALLADARES ENRIQUE
S/.
32.50
4 M - CONTRATISTAS GENERALES
ZAPATA FIGALLO VICTOR MANUEL
S/.
218.00
S/.
35.50
S/.
778.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
345.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
778.00
S/.
418.50
S/.
76.80
S/.
345.50
S/.
75.00
S/.
345.50
S/.
47.00
20144813117 20525702473
20144396002 20530004016
20133869144 20534626852
20144815780 20568781067
20144488845 20450515796
20144990324 20543599345
20144990322 20543599345
20144663849 20491705991
20144914451 20486822865
20144585070 20546285953
4 M'S ORGANIZADORA DE EVENTOS Y CATERING
A & A BUILDER GROUP S.A.C.
A & B ARQUITECTOS INGENIEROS S.A.C.
A & C E.I.RL.
DENEGRI RUBIN DE CELIS ENRIQUE
A & F HERMANOS SERVICIOS GENERALES SRL
20144405735 20492390411
20144405737 20492390411
20144390014 20494791235
20144840841 20102032951
20144691989 20508839902
20144813818 20571215137
20144918553 20455740241
CASTILLO HERNANDEZ SILVIA DIANIRA
A & G ECOSERMEP
CHAMBERGO ROMAN VALERIA
A & G INVESMENT S.A.C.
GARRIDO VENTURA ALEJANDRO
A & M LOJA INVERSIONES GENERALES S.A.C.
20144990792 20166620890
AGUIRRE NEGRON EFRAIN
A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.
20133628783 20547976992
20133621281 20484205168
BRAVO ASTETE CARLOS GUSTAVO
DENEGRI RUBIN DE CELIS ENRIQUE
A & L PROVEEDORES Y SERVICIOS E.I.R.L.
20144421687 20481510199
ABREGU ANAMPA ROLANDO VALENTIN
A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.
20133633188 20455498792
20144573543 20486886081
DEYSI DEL SOCORRO CHAVEZ ARAUJO
A & N DISTRIBUIDORES SOCIEDAD ANONIMA CERRADA
A & P INVERSIONES S.A.C.
A & Q CONTRATISTAS GENERALES'
A & T CONTRATISTAS GENERALES S.A.C.
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
A C INVERSIONES MULTIPLES S.R.L.
A JAIME ROJAS REPRESENTACIONES GRLES S A
A S REPRESENTACIONES S.A.C.
CCAMI LOAYZA RICARDO HERACLES
LOJA CHAUCA GERSON
MAYHUA CRISPIN VELIA ALICIA
PAJARES VERA, JORGE ALBERTO
ARROYO BURGA JUAN MARTIN
AGUILAR RODRIGUEZ DAVID JOSE
MALAGA FIORINI ASTRID LUCILA MASIEL
MALAGA FIORINI ASTRID LUCILA MASIEL
ALLENDE QUISPE GILBERTO
PINEDO DEL AGUILA MANUEL
TORRES JAUREGUI ALBERTO BRAULIO
A&D CONSTRUCTORA Y CONSULTORA S.R.L.
BAZAN ALVARADO ANIBAL
A&F NEGOCIOS E INVERSIONES S.R.L.
MANRIQUE PINO MARIA FIORELLA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Código de
Crédito
RUC/DNI
20144380874 20363667709
MIRANDA AÑAZCO ALEJANDRO
A. C.SIN FINES DE LUCRO PARA EL M. VIAL VIRGEN DEL CARMEN
20144706139 20408085234
20144840558 20447663610
66
67
68
69
70
71
72
73
74
75
76
77
78
VIDAL SIFUENTES EULOGIO ENRIQUE
A. CIVIL SIN FINES DE LUCRO JESUS OBRERO DE ORURILLO
CHINO MAMANI DEMETRIO
S/.
47.00
S/.
35.50
S/.
47.00
S/.
116.00
20144564866 20490461036
S/.
102.60
20144485368 20573218061
VERGARA GIL ROBERTO
A. DE MANT. VIAL LUCHADORES SIN FRONTERAS DE VILLA MERCEDES
S/.
50.00
20144685050 20527622434
A. DE P. LACTEOS DE CUATRO LAGUNAS POMACANCHI
S/.
218.00
S/.
1,654.00
S/.
565.00
S/.
537.00
S/.
93.50
S/.
32.50
HUAMAN HUAMAN VALENTIN
20133862238
20531016662
A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
JACHILLA CASTROMONTE HAYDEE MARIA
20133862272
20531016662 A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
JACHILLA CASTROMONTE HAYDEE MARIA
20133862252
20531016662 A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
JACHILLA CASTROMONTE HAYDEE MARIA
20144717125 99000004819
A.C.I. PROYECTOS S.A.
DANIEL EDUARDO HERNANDEZ CARDENAS
CARI CONDORI EFRAIN EMILIO
20134237594 20405437750
A.C.S. GABAON CONTRATISTAS GENERALES S.R.L.
20144427702 20529305029
CHAVEZ CESAR ALINDOR
A.DE PRODUCTORES AGROPECUARIOS-SERVICIOS GENERALESRUIZ
IDEALES
S/.
35.50
20133997811 20407854773
A.N ASESORES & CONSULTORES ASOCIADOS S.R.L.
COCHACHIN GOMERO ELGAR ROGER
S/.
32.50
20144994223 20564350932
A.R.V. APU INKA PERCCA
FARFAN VALDERRAMA CESAR
S/.
47.00
20144810594 20527840857
A+I STUDIO CONSULTORES Y SUPERVISORES
YULIANA ANGELICA YABAR BAUTISTA DE RIOS
S/.
47.00
20133254828 20515086880
A2G SAC
S/.
323.60
20144841444 20494798833
AA & C ASOCIADOS S.A.C
ANAYA ABREGU ABEL
S/.
47.00
ABACO CONSTRUCTORES SR LTDA
MARICEL JUANA URBINA MENDOZA
S/.
116.00
20144405546 20401507818
20133844195 99000012820
20144572733 10093958301
65
A. CIVIL DE MANTENIMIENTO VIAL SANTISIMA TRINIDAD
Importe de
Desembolso
MAMANI HUARAYA NEMECIO
A. DE CRIADORES VACUNOS PR.LECHEROS DEL DISTRITO DE CHECCA
61
64
RUA ORE NERIO
A. C. SIN FINES DE LUCRO NIÑO JESUS DE HUANCAHUANCA
20144557816 10093958301
63
Nombre de Persona Autorizada al Cobro
20144553221 20541500759
60
62
Nombre del Solicitante
20144690308 10427227656
20144568914 10239439298
20133213830 10070238085
ABAD AIR INC.
S/.
195.80
ABAD COLAN JUAN FRANCISCO
S/.
32.50
ABAD COLAN JUAN FRANCISCO
ABAD COLAN JUAN FRANCISCO
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
35.50
S/.
218.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
323.60
S/.
139.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
ABAL GARCIA GERLYN GREGORIO
ABARCA ANCORI AMPARO
ABARCA CERVANTES ALBERTO
ABARCA GUERRA ABRAHAM
20133693613 10806689934
ABARCA PHOCCO ADRIAN CESAR
20144380476 10166320688
20144987285 20100022142
20133469680 10447726829
20144697572 20487530868
20133841684 20452833990
20133841702 20452833990
20133338233 20502601271
ABARCA PHOCCO ADRIAN CESAR
ABASOLO TEJADA JOSE RAMON
ABARCA ANCORI AMPARO
ABARCA CERVANTES ALBERTO
ABARCA GUERRA ABRAHAM
ABARCA PHOCCO ADRIAN CESAR
ABARCA PHOCCO ADRIAN CESAR
ABASOLO TEJADA JOSE RAMON
LAIME CUICAPUSA JUAN
ABOLLANEDA HURTADO DAVID
ABOLLANEDA HURTADO DAVID
AC CONSULTORIA CONSTRUCCIÓN S.A.C.
ANIBAL CABRERA CUSMA
ACCESS S.A.C.
ACCESS S.A.C.
ACCIONA AGUA S.A.-SUCURSAL PERUANA
ACCOUNTING AND COMPUTER SYSTEMS S.A.C.
20144387268 20570598695
ACD CONSTRUCTORA & CONSULTORA S.A.C.
20144490462 10181972209
ABAL GARCIA GERLYN GREGORIO
ABB S.A.
20144158414 20533603271
20144388462 10236770961
ABAD MUJICA WLADIMIR
ABAD COLAN JUAN FRANCISCO
20133948822 10217898027
20133693607 10806689934
JUVENS ALAN ESPINOZA CUILLAR
ACEVEDO AGUIRRE FRIDOLINO VIRGINIO
ACEVEDO HARRISON JOSE ANTONIO
CAMASCA GUEVARA EDGAR FERNANDO
CAMASCA GUEVARA EDGAR FERNANDO
SOTO CORTEZ WENDELD
TORRES SALVADOR EVER
DAVILA RUIZ OSCAR DAVID
ACEVEDO AGUIRRE FRIDOLINO VIRGINIO
ACEVEDO HARRISON JOSE ANTONIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
79
80
81
82
83
84
85
86
87
88
Código de
Crédito
RUC/DNI
20144387261 10403015933
ACEVEDO VARGAS EDWIN NICOLAS
20133596437 10239488574
ACHAHUI PAPEL HILARIA
20144841055 10013449207
20144380940 10000846461
20144401751 10000846461
ACHONG CHUQUIPIONDO ROQUE
20144830251 20489616140
20145004782 20489616140
20133852293 20440178147
20144380418 10182132140
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
ACHING LINARES HENRY BORIS
20144314139 10053737515
90
93
ACHING LINARES HENRY BORIS
ACHONG CHUQUIPIONDO ROQUE
20133852321 20440178147
92
ACHATA ARGUEDAS LIDIA MARLENI
20144314138 10053737515
89
91
Nombre del Solicitante
20144571948 10401561558
Nombre de Persona Autorizada al Cobro
ACEVEDO VARGAS EDWIN NICOLAS
ACHAHUI PAPEL HILARIA
ACHATA ARGUEDAS LIDIA MARLENI
ACHING LINARES HENRY BORIS
ACHING LINARES HENRY BORIS
ACHONG CHUQUIPIONDO ROQUE
ACHONG CHUQUIPIONDO ROQUE
ACOPRE SOCIEDAD ANONIMA CERRADA
CORDOVA SALAZAR NELSON
ACOPRE SOCIEDAD ANONIMA CERRADA
CORDOVA SALAZAR NELSON
ACOSAC
ACOSTA VILCHEZ CARLOS RAFAEL
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
345.50
S/.
47.00
S/.
195.80
ACOSAC
ACOSTA VILCHEZ CARLOS RAFAEL
S/.
195.80
ACOSTA ALIAGA JUAN CARLOS
ACOSTA ALIAGA JUAN CARLOS
S/.
35.50
S/.
163.30
ACOSTA BARRIGA JOSHI ROSA MAGALI
ACOSTA BARRIGA JOSHI ROSA MAGALI
ACOSTA CCAHUANA EDWIN
20133617701 10314779822
ACOSTA CCAHUANA EDWIN
S/.
32.50
20144709260 10314626252
ACOSTA PILLACA YNES
ACOSTA PILLACA YNES
S/.
160.30
ACOSTA RODRIGUEZ LIZ VANESA
ACOSTA RODRIGUEZ LIZ VANESA
S/.
35.50
ACOVE DE CORACORA - PARINACOCHAS
LUQUE TRUJILLO JULIO ANTONIO
S/.
77.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
195.80
S/.
218.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
47.00
S/.
305.00
S/.
118.00
S/.
195.80
S/.
345.50
S/.
218.00
S/.
195.80
S/.
323.60
S/.
323.60
S/.
323.60
S/.
32.50
S/.
34.75
20144393820 10424575289
20144834545 20535085707
20144557108 20552541171
20133223585 99000001453
20144917770 20448024491
20144253095 20455558957
20144821765 20448786154
20144396136 10407323128
20133149476 10009080495
20144825537 10054109364
20133454003 10416225023
20144998138 20487493059
20144697094 20495093086
20144557921 20261898706
20144557921 20261898706
20134162619 99000001411
20144804180 20568490330
20144918555 20454382791
20133997016 20506475954
20133956666 20552017227
ACREDITA EDUCACION S.A.C.
ACROWN CORPORATION OF AMERICA
ACTIVET PERU SOCIEDAD ANONIMA CERRADA
ACTIVIDADES DE SERVICIOS AREQUIPA S.R.L.
ACUAGROVET S.A.C.
ACUÑA ORIHUELA MARTIN JESUS
ACUÑA PINEDO ROSA YSABEL
MAMANI HUACCA MARISOL
ALVAREZ SANSUR DANTE EFRAIN
LUQUE BONIFACIO CAROLY
ACUÑA ORIHUELA MARTIN JESUS
ACUÑA PINEDO ROSA YSABEL
ACUÑA SANGAMA ROSMERY
ACUÑA VASQUEZ ANIBAL
ACUÑA VASQUEZ ANIBAL
ACUÑA VEGA CONSULTORES Y EJECUTORES E.I.R.L.
ACUÑA TROYES CARLOS ANTONIO
ADC IMPRESIONES E INVERSIONES E.I.R.L.
MARLON GUNNAR RAFAEL ROMERO
ADEXUS PERU SA
ADEXUS PERU SA
ADEXUS S A
ZAVALA CLAUX RAFAEL ANTONIO
ZAVALA CLAUX RAFAEL ANTONIO ALBERTO
ZAVALA CLAUX RAFAEL ANTONIO ALBERTO
ADG CONSULTORES & CONSTRUCTORES S.A.C.
BOTTGER BOTTGER MARIA MAGDALENA
ADRIANA AGRAMONTE CATERING S.A.C.
AGRAMONTE MOSTAJO ADRIANA
ADVANTAGE MEDICAL SOCIEDAD ANONIMA CERRADA
AEI INMOBILIARIA S.A.C.
AERCARIBE SA
20132616236 99000012773
AERCARIBE SERVICE SA
20144579421 20502758765
BUONAMICI SACO ALBERTO MARTIN
ACUÑA SANGAMA ROSMERY
20132616237 99000008563
20144987212 20266506156
CARLOS RUBEN PORTAL TORRES
AEROTECHNICAL PARTS & SERVICES S.A
AFE TRANSPORTATION SAC
BECERRA FERNANDEZ DE TAFUR MERCEDES
GOLDENBERG APONTE LUIS HELMUTH
PAOLA ANDREA OROZCO DORADO
PAOLA ANDREA OROZCO DORADO
BEDON SEGOVIA JORGE LUIS
CARBAJAL AGUIRRE JUSTO FEDERICO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
118
119
120
121
122
123
124
125
126
127
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144485773 20564223311
AFN INGENIEROS S.A.C.
20144396353 20448589839
AG ASSOCIATES S.A.C.
20144845601 20232663694
20144990281 20507367683
20133498535 20486999285
20144916064 20527692211
20145008690 20493808444
20144915155 20502265653
20144424384 99000013354
Nombre de Persona Autorizada al Cobro
FUENTES NEYRA ADOLFO REYNALDO
ARAPA GUZMAN JOSÉ
AG VIAJES Y TURISM QUIQUIRIQUI TOURS SRL
PEREZ REATEGUI JOSE RICARDO
AGALSER S.A.C.
CALIXTRO LAURENTE MEDALY AURORA
AGAPE J & L S.A.C.
CASTILLO GABRIEL MARK
AGASPO
YUPANQUI OSCCO EDILBERTO
AGENCIA DE VIAJES Y TURISMO KUMPANAMA E.I.R.L.
DIAZ PANDURO MARTHA LUZ
AGENCIA DE VIAJES Y TURISMO M & E S.R.L.
REYES BAZAN ELIZABETH
AGLOMERADOS NUMANCIA SL UNIPERSONAL
QUIROGA PERICHE BRAULIO GASTULO
JOSE LUIS GANIVET MATEO
Importe de
Desembolso
S/.
47.00
S/.
35.50
S/.
218.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
20133464093 20512225986
AGQ PERU S.A.C.
S/.
323.60
128
20144814079 20490712721
AGRO FERRETERIA LA CASA DEL PRODUCTOR
VILCA SOTO ADRIANA
S/.
47.00
129
20133651235 20450447189
AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L.
SEGURA PEREZ FRANKLIN
S/.
323.60
S/.
32.50
130
131
132
20133651242 20450447189
20144998004 20487914097
AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L.
AGRO PACIFICO DEL NORTE E.I.R.L.
SEGURA PEREZ FRANKLIN
OBLITAS MARTINEZ JULIO CESAR
S/.
47.00
S/.
32.50
S/.
323.60
20133337928 20531068549
HEREDIA DOMINGUEZ EULOGIO MARCOS
AGRO SERV. Y PROD. DE ALIMENTOS SAN JUAN DE PISCO S.R.L.
133
20144393503 20531068549
AGRO SERVICIOS Y PROD. DE ALIMENTOS SAN JUAN DE PISCOHEREDIA
S.R.L. DOMINGUEZ EULOGIO MARCOS
134
20133239400 20525775519
AGROCIV SERVICIOS E.I.R.L
PEÑA CULQUINCONDOR SEGUNDO MANUEL
S/.
32.50
AGRO-CONSTRUCTORA PATARATA S.A.C.
BOCANEGRA RODRIGUEZ WELINGTON ELEYBER
S/.
195.80
S/.
76.80
S/.
76.80
S/.
323.60
135
136
137
138
139
140
141
142
20144400629 20482066039
20144380670 20450625974
20144380674 20450625974
20144998127 20556856738
AGROINDUSTRIA CASUR E.I.R.L.
CASTRO URQUIA JEANS PERCY
S/.
47.00
AGROINDUSTRIA SANTA MARIA SAC
VERANO KANEKO CARLOS ALBERTO
S/.
423.00
S/.
35.50
20134240928 20100166144
20144400649 20393509474
20134151683 20527786461
144
20133608765 99000016418
147
148
149
150
151
152
153
154
155
156
QUISPE QUISPE VLADIMIR NILTON WILY
AGROGENEX PERU S.R.L.
20133112374 20450117804
146
AGROFER S.R.L
RODRIGUEZ YEPEZ MIRIAM
20133613042 20490561332
143
145
AGROFER S.R.L
RODRIGUEZ YEPEZ MIRIAM
20133608769 99000016418
20144813076 20542465957
20133154025 20502738578
AGROINDUSTRIAS DE LA AMAZONIA E.I.R.L.
AGROINDUSTRIAS LATINO EIRL
S/.
423.00
AGROINDUSTRIAS SAN JUAN TOCACHE SAC
S/.
195.80
AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF)
JULIO CESAR PAZ LOPEZ
S/.
195.80
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
160.30
S/.
345.50
S/.
163.30
S/.
160.30
S/.
346.00
S/.
346.00
S/.
32.50
AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF)
AGROPECUARIA AGROMARTINEZ E.I.R.L.
20134154301 10416214102
AGÜERO HUAMAN WILIAN
20144599090 10031284479
JULIO CESAR PAZ LOPEZ
MARTINEZ CESPEDES JOSE ANTONIO
AGRUPACION DE LIMITADOS FISICOS DE SAN JUAN DE DIOS, CUELLAR CHAVEZ SANTIAGO
AGUAS DEL CALLAO SOCIEDAD ANONIMA CERRADA
20144990182 10325415521
MARTHA HUACHO PUMAYALI
PEREZ AREVALO JOSE AMERICO
20133693078 20523306376
20144682784 15551531837
SALAZAR CRISOSTOMO LOURDES JUANA
CHAMOCHUMBI GARCÍA IRMA PATRICIA
AGÜERO HUAMAN WILIAN
AGUILA GONZALEZ YUDIEL
AGUILA GONZALEZ YUDIEL
AGUILAR ARMAS WALTHER JAVIER
AGUILAR ARMAS WALTHER JAVIER
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
20144564796 10446703744
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
20144846881 10282433449
AGUILAR OCHOA RUBEN SAUL
AGUILAR OCHOA RUBEN SAUL
AGUILAR OCHOA RUBEN SAUL
AGUILAR OCHOA RUBEN SAUL
AGUILAR PITOT MELISA MIREYA
MANUEL IGNACIO VARGAS TAPIA
20144846890 10282433449
20144790062 10462577236
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
157
158
159
160
161
162
163
164
165
166
Código de
Crédito
RUC/DNI
20144663514 10010675524
AGUILAR RAMOS DE CORCUERA LUZ ESTELA
20122072291 10413075861
AGUILAR SANGAMA ELDER JAMES
20144380460 10267326954
20134151238 10076279743
20133620964 10415247431
AGUILAR TANANTA LORENZO
AGUINAGA MESTANZA GUILLERMO RAFAEL
AGUIRRE COLONIO AUGUSTO
20144599474 10090726213
AGUIRRE INGA EUSEBIO NEIBER
20144688002 10311801606
20134137262 10443969808
20144685104 10201142160
20134125935 20541440756
168
20144400470 10053239906
170
AGUILAR SORIANO SANDRA ARACELI
20144592701 10199138486
167
169
Nombre del Solicitante
20144265387 20571483492
AGUIRRE QUINTANA JULIAN
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
Nombre de Persona Autorizada al Cobro
AGUILAR RAMOS DE CORCUERA LUZ ESTELA
AGUILAR SANGAMA ELDER JAMES
AGUILAR SORIANO SANDRA ARACELI
AGUILAR TANANTA LORENZO
AGUINAGA MESTANZA GUILLERMO RAFAEL
AGUIRRE COLONIO AUGUSTO
AGUIRRE INGA EUSEBIO NEIBER
AGUIRRE QUINTANA JULIAN
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
50.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
AH E.I.R.L.
PEÑAMAQUERA ROBERTO ADOLFO
S/.
32.50
AHUITE GUERRA MIGUEL
AHUITE GUERRA MIGUEL
S/.
35.50
S/.
32.50
AICRAG SOCIEDAD ANONIMA CERRADA - AICRAG SAC
GARCIA CERNA GLICERIO
PEREZ PUMA YTALA
20134237932 20491055686
AIRTEL PERU S.R.L.
S/.
32.50
20144915882 20524958652
AISC ADVANCE'S ENGINEERING GLOBAL SERVICE E.I.R.L.
ARZOLA COLLAZOS JORGE LUIS
S/.
218.00
20144915897 20524958652
AISC ADVANCE'S ENGINEERING GLOBAL SERVICE E.I.R.L.
ARZOLA COLLAZOS JORGE LUIS
S/.
218.00
20134001685 20504846459
AISLAMIENTO TERMICO, SERVICIOS Y CONSTRUCCIONES SAC BOTTON PANTA NELSON BORIS
S/.
778.00
174
20144994510 20500242966
AJUSTE PERFECTO SAC
PÉREZ RIVERA GLORIA MARIA
S/.
218.00
175
201101332062
ALARCON GARATE NOEMI
S/.
96.40
171
172
173
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
10238858955 ALARCON GARATE NOEMI
20144424480 10214432426
20144828890 10087625911
20144829477 10406319496
20144378727 10238938231
20144396436 10206671128
ALARCON QUISPE RAUL
ALARCON QUISPE RAUL
S/.
35.50
ALARCON SALAZAR DE GONZALES MAXIMA LIDUVINA
ALARCON SALAZAR DE GONZALES MAXIMA LIDUVINA
S/.
218.00
ALARCON SANCHEZ YANETH MONICA
ALARCON SANCHEZ YANETH MONICA
ALATRISTA MUÑIZ GERMAN RAMIRO
ALAYA CAMARENA MIGUEL ULISES
20133497767 10026688421 ALBAÑIL ORDINOLA MARIA EXALTACION
20144556983 10224353371
20144828005 20418140551
20144787642 20534338121
20144421585 10200492124
20144421633 10200492124
CUTIPA QUISPE WILLIAM
ALAYA CAMARENA MIGUEL ULISES
ALBAÑIL ORDINOLA MARIA EXALTACION
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
ALBIS S.A.
CRIMILDA MIXAN MASIAS
ALBO SEGLIM S.A.C.
ASENCIO SOTELO ABEL EFRACHY
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ FLORES JUAN CARLOS
ALBUJAR BRAVO INGRID LISSETTE
S/.
47.00
S/.
163.30
S/.
35.50
S/.
320.56
S/.
160.30
S/.
116.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
20144424628 10436647846
ALBUJAR BRAVO INGRID LISSETTE
20144575532 10072085596
ALCALDE CHIGNE JAIME ENRIQUE
ALCALDE CHIGNE JAIME ENRIQUE
S/.
32.50
ALCANTARA ASENCIOS PERCY
ALCANTARA ASENCIOS PERCY
S/.
387.50
S/.
387.50
S/.
387.50
S/.
32.50
S/.
35.50
S/.
50.00
S/.
345.50
20144383817 10225123948
20144383800 10225123948
20144383788 10225123948
ALCANTARA ASENCIOS PERCY
ALCANTARA ASENCIOS PERCY
20144409771 10408971930
ALCANTARA CERVERA JOHN RICHARD DEL MAR
20144428137 10311753253
ALCARRAZ PERALTA ROBERTO
20144393983 10414732165
20144997783 20559547396
ALCANTARA ASENCIOS PERCY
ALCANTARA ASENCIOS PERCY
ALCANTARA CERVERA JOHN RICHARD DEL MAR
ALCARRAZ PERALTA ROBERTO
ALCARRAZ SERNA DANNY VIDAL
ALCARRAZ SERNA DANNY VIDAL
ALCAZANO INVERSIONES S.A.C. - ALCAZANO
RODRIGUEZ VASQUEZ WILSO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
196
197
198
199
200
201
202
203
204
205
Código de
Crédito
RUC/DNI
20144997802 20559547396
20144987207 20481706760
20134235464 20546809707
20134235467 20546809707
20144388629 10038319448
20145007865 10176267564
20144599566 10024292300
20144828636 10181301983
20144583724 10166927345
20144804427 10011114411
Nombre del Solicitante
ALCAZANO INVERSIONES S.A.C. - ALCAZANO
RODRIGUEZ VASQUEZ WILSO
ALC-COMERCIO Y SERVICIOS S.R.L.
ABRAHAM JORGE LOPEZ CRUZ
ALDA REFRIGERACION S.R.L
ALDA REFRIGERACION S.R.L
ALDANA BRUNO BRAULIO
ALDANA MIMBELA LUIS FELIPE
ALEGRE CUTIPA CLORINDA
ALEGRE MENDOZA HILDA SILVIA
ALEGRIA OLAZABAL JOSE ROLANDO
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
S/.
47.00
S/.
32.50
S/.
323.60
S/.
35.50
S/.
32.50
S/.
35.50
S/.
346.00
S/.
346.00
S/.
47.00
S/.
160.30
ALEJO SAIRITUPAC POLICARPIO PAULINO
S/.
32.50
S/.
32.50
ALEJO SAIRITUPAC POLICARPIO PAULINO
211
ALEGRIA OLAZABAL JOSE ROLANDO
345.50
ALEGRIA SULCA KATTIA MARIBEL
20133849561 10012001792
20133490729 20508717548
ALEGRE MENDOZA HILDA SILVIA
S/.
ALEGRIA RAMIREZ DE BARDALES HILDA
207
210
ALEGRE CUTIPA CLORINDA
Importe de
Desembolso
ALEGRIA RAMIREZ DE BARDALES HILDA
20144998061 10427276002
20133223615 20521849089
MOSCOSO LOA DANY ALVARO
ALDANA MIMBELA LUIS FELIPE
ALEGRIA SULCA KATTIA MARIBEL
209
MOSCOSO LOA DANY ALVARO
ALDANA BRUNO BRAULIO
206
208
Nombre de Persona Autorizada al Cobro
ALEPH AVIATION SYSTEMS S.A.C. - ALEPH AVIATION S.A.C.
OLORTEGUI CEVALLOS ANTHONY HANS
S/.
323.60
ALFARO BERNEDO JUAN OSWALDO
ALFARO BERNEDO JUAN OSWALDO
S/.
96.40
20144421745 10179731199
ALFARO LINARES JACINTO
ALFARO LINARES JACINTO
S/.
32.50
20144599963 10405630104
ALFEREZ MARTINEZ KARHELL DE BRIGIT
S/.
387.50
S/.
323.60
S/.
195.80
S/.
35.50
S/.
160.30
S/.
163.30
S/.
163.30
S/.
781.00
S/.
102.60
S/.
195.80
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
32.50
S/.
195.80
S/.
35.50
S/.
218.00
S/.
346.00
S/.
32.50
20144689343 10086082093
20144672320 20490698559
20133645005 20517758991
20144382390 10416771354
ALEXA IMPRESIONES SAC
DAVILA PAREDES ZOILA CECILIA
ALFIL PROVEEDORES S.A.C.
ALFY MEDICA EIRL
ALIAGA CONDORI JHON NELVER
20133628610 10411112883
ALIAGA MADUEÑO SARA TRINIDAD
20133628613 10411112883
ALIAGA MADUEÑO SARA TRINIDAD
20144394065 10056295408
20144379260 20476423539
20144406086 20568738561
ALIAGA PANDURO JUAN CARLOS
ALIANZA CONSTRUCTORA DE OBRAS S.A.C
ALIENWARE PERU S.A.C.
20144673901 20499767553
ALIESSA CORPORACION DE NEGOCIOS S.A.C.
20144379094 20541468928
ALIMENTOS & SERVICIOS REID E.I.R.L
20144692787 20541654047
20144485729 20563930480
20144558533 20530114466
ALJE CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L.
ALL INV. E.I.R.L.
ALL SERVICE MULTISERVICIOS GENERALES E.I.R.L.
20133826093 10257445700
ALLENDE VALCARCEL VICTOR
20133972049 20106912573
ALLIANCE S.A.C
20144381857 20551512372
20144845454 20505178611
20144674155 20572140238
ALLTIC S.A.C.
ALMACENERA MERCANTIL
ALMACENES DEL ORIENTE E.I.R.L.
ALFEREZ MARTINEZ KARHELL DE BRIGIT
MUJICA NUÑEZ DARWIN ISAAC
TEMPLE RODRIGUEZ SANTIAGO FERNANDO
ALIAGA CONDORI JHON NELVER
ALIAGA MADUEÑO SARA TRINIDAD
ALIAGA MADUEÑO SARA TRINIDAD
ALIAGA PANDURO JUAN CARLOS
ORTIZ IBERICO LUIS MARTIN
ORIHUELA BALVIN HERNAN PAUL
SANCHEZ MENDOZA BERNA SABINA
VILLALVA ALFARO CESAR FELIX
ALVARADO FIGUEROA YESENIA DEL PILAR
MADUEÑO VASQUEZ KARINA
GARCIA SANCHEZ WILMER FREDY
ALLENDE VALCARCEL VICTOR
CUADROS TENORIO ERNESTO FERNANDO
ZAMUDIO MENDOZA ABRAHAM SALOMON
DAVILA RUFASTO JUANA ROSA
GUEVARA GALLARDO EDUAR
ALMANZA APAZA GLADYS
20133492556 10458879724
ALMANZA APAZA GLADYS
20144583433 20409249818
ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADARODRIGUEZ LOAYZA CESAR AUGUSTO
S/.
50.00
20144583432 20409249818
ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADARODRIGUEZ LOAYZA CESAR AUGUSTO
S/.
35.50
S/.
345.50
20144804707 20494780110
ALPHA S.A.C
CHACALTANA ESPINOZA JUAN DOMINGO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
235
236
237
238
239
240
241
242
243
244
Código de
Crédito
RUC/DNI
20144592757 20518631862
20144997895 10238858084
20144572077 20493934661
20144790302 10078827608
20144841876 10413983024
20144398250 10182284861
20144680763 20550520002
20144695004 10102745936
20144676667 10403722621
20121512769 10225098480
245
20144383026 10469555343
246
20144692752 10321318547
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
20144490610 10001115192
20144680352 10332605092
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
ALTAMIRA NEGOCIOS E INVERSIONES SAC
VERONICA AMELIA PAUCAR SANCHEZ
ALTAMIRANO PILARES ROMULO PAUL
ALTAMIRANO PILARES ROMULO PAUL
ALTO MAYO CONTRATISTAS GENERALES S.A.C.
MUNDACA GONZALES HEBERT
ALVA FERNANDEZ MARTHA LUZ
ALVA FERNANDEZ MARTHA LUZ
ALVA FIGUEROA KATIA KARINA
ALVA FIGUEROA KATIA KARINA
ALVA SALAZAR MARA JUDIT
ALVA SALAZAR MARA JUDIT
ALVAC S. A - SUCURSAL DEL PERU
BACA ROMERO MARIO AUGUSTO
ALVAN ROJAS JOSE LUIS ALBERTO
ALVAN ROJAS JOSE LUIS ALBERTO
ALVAN SILVA, CHRISTIAN MAURICIO
ALVARADO ALIPAZAGA NEIL FLORENCIO
ALVAN SILVA, CHRISTIAN MAURICIO
ALVARADO ALIPAZAGA NEIL FLORENCIO
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
77.00
S/.
47.00
S/.
346.00
S/.
35.50
S/.
302.00
S/.
218.00
S/.
394.60
S/.
96.40
ALVARADO ALVA PAOLA PATRICIA
ALVARADO ALVA PAOLA PATRICIA
S/.
32.50
ALVARADO FIGUEROA YESENIA DEL PILAR
ALVARADO FIGUEROA YESENIA DEL PILAR
S/.
47.00
S/.
32.50
ALVARADO MENESES NAIROBI
ALVARADO MORENO WILDER JAVIER
S/.
345.50
ALVARADO RODRIGUEZ JAMILTON ISAIAS
ALVARADO RODRIGUEZ JAMILTON ISAIAS
S/.
50.00
20144488445 10210035724
ALVARADO TAPIA ABDIAS EDWIN
ALVARADO TAPIA ABDIAS EDWIN
S/.
35.50
20144592011 10065607242
ALVARADO VALENCIA ELVIS JOY
S/.
50.00
S/.
32.50
S/.
345.50
S/.
160.30
S/.
35.50
S/.
218.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
387.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
47.00
S/.
218.00
20144398539 10191001139
20134235637 10022788979
20144558215 10295457592
20144703785 10251372051
20144401068 10282972170
20144816268 10415165299
20144412587 10053096927
20134136622 10052160451
20144488449 10209997237
ALVARADO MORENO WILDER JAVIER
ALVARADO MENESES NAIROBI
ALVAREZ CACERES PEDRO RENE
ALVAREZ CHAVEZ CLAUDIO JUAN
ALVAREZ DE QUISPE DINA ELEUTERIA
ALVAREZ ENRIQUEZ LUIS GLICERIO
ALVAREZ FLORES RAUL ADEMIR
ALVAREZ FLORES TERCERO GERARDO
ALVAREZ GOMEZ LUIS FERNANDO
ALVAREZ HINOSTROZA BALERIANO
20144388270 17227534877
ALVAREZ HUAMANTICA RONAL
20134136566 10471706456
ALVAREZ MAMANI VANESA MARTHA
20144801121 10282774017
20134166727 10412348236
20133461029 10438502292
ALVAREZ OCHOA GERMAN
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ RAMOS LIZ
20144398771 10700087889
ALVAREZ VILLANUEVA BERTOLT BULMER
20133623713 10403339950
ALVAREZ YANA YANNET RAQUEL
20144672235 10472800162
20144377370 10428883689
20144676687 10053706415
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
ALVARO CONDORI WILBERT RENE
ALVES LOMAS JAVIER
20144565134 10443087643
ALVITES LOPEZ HENRY RAFAEL
20144685230 10423441203
AMACHI PONCE ROUNALD
20144685238 10423441203
20144915783 20529747633
AMACHI PONCE ROUNALD
AMAOSCSL
ALVARADO VALENCIA ELVIS JOY
ALVAREZ CACERES PEDRO RENE
ALVAREZ CHAVEZ CLAUDIO JUAN
ALVAREZ DE QUISPE DINA ELEUTERIA
ALVAREZ ENRIQUEZ LUIS GLICERIO
ORMACHEA SUYO LUCIO FERNANDO
ALVAREZ FLORES TERCERO GERARDO
ALVAREZ GOMEZ LUIS FERNANDO
ALVAREZ HINOSTROZA BALERIANO
ALVAREZ HUAMANTICA RONAL
ALVAREZ MAMANI VANESA MARTHA
ALVAREZ OCHOA GERMAN
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ RAMOS LIZ
ALVAREZ VILLANUEVA BERTOLT BULMER
ALVAREZ YANA YANNET RAQUEL
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
ALVARO CONDORI WILBERT RENE
ALVES LOMAS JAVIER
ALVITES LOPEZ HENRY RAFAEL
AMACHI PONCE ROUNALD
AMACHI PONCE ROUNALD
MONTERO ARRUNATEGUI RAUL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144378604 10255316295
AMAYA CHAPA NESTOR EFRAIN
20144383406 10028683397
AMAYA COBENAS JORGE
20133226516 10422020221
20144703393 20509705586
20144564304 20493764561
20132507245
AMAYA JUAREZ CARLOS DAVID
20145007981 20549927859
20144801207 20571181488
20144840890 20570524900
20144999919 20564265153
20145007945 20529183756
20144314613 20359742615
20133469476 20428698569
20133469474 20428698569
AMAZON SAFETY S.A.C.
AVILA HUAMAN CLEVER ANTONIO
AMBULAND PACIFICO S.A.C.
BLANCO CALDERON ELVIS FRANK
AMBULAND PACIFICO S.A.C.
BLANCO CALDERON ELVIS FRANK
AMCLIFERCH COMPANI S.A.C.
AMBICHO LINO MILCA
AMCONPER S.A.C.
SUAREZ LABORIANO ALINDOR
AMD CONTRATISTAS GENERALES E.I.R.L.
PAMPAÑAUPA PUMA SHIHNA MABELT
AMERICAN LYNX BUSINESS & SOLUTIONS SOCIEDAD ANONIMA
COLQUI
CERRADA
BARRERA HECTOR MILTON
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
323.60
S/.
423.00
S/.
32.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
346.00
AMERICANA EMPRESA DE SERVICIOS GENERALES SRL
JULIA ROSA MILAGRITOS GONZALES ASCURRA
S/.
195.80
AMERICATEL PERU S.A.
JUAN FRANCISCO NINO BOGGIO UBILLUS
S/.
68.00
S/.
68.00
S/.
160.30
AMERICATEL PERU S.A.
20144789986 20490829912
AMPAY SERVICIOS GENERALES E
20133832795 20487041662
AMAYA JUAREZ CARLOS DAVID
TORRE ENRIQUE EDINSON
AMES RAMELLO RICARDO MARTIN
20144380401 10097973976
AMAYA COBENAS JORGE
PINEDO LOPEZ JAIME
20134140852 10257076194
20144783102 20490829912
AMAYA CHAPA NESTOR EFRAIN
AMAZON QUEEN SRL
20571360145 AMAZONAS CONTRATISTAS Y CONSULTORES GENERALES SAC
20144987994 20549927859
Nombre de Persona Autorizada al Cobro
JUAN FRANCISCO NINO BOGGIO UBILLUS
AMES RAMELLO RICARDO MARTIN
MARTINEZ CALDERON ELIZABETH
S/.
221.00
AMPAY SERVICIOS GENERALES EMPRESA
MARTINEZ CALDERON ELIZABETH
S/.
50.00
ANAYA OBREGON ALEJANDRO EDUARDO
ANAYA OBREGON ALEJANDRO EDUARDO
S/.
35.50
S/.
32.50
S/.
47.00
ANBEL CONSTRUCCIONES S.R.L.
GALARZA TOVAR NELLY DELIA
ANBOR MENDIVIL BASILIA
20144691955 10244762820
ANBOR MENDIVIL BASILIA
20144379282 10426387820
ANCASI PARIAN MARIANO
ANCASI PARIAN MARIANO
S/.
35.50
20144796690 10287040747
ANCCANA TAYPE FRANCISCO
ANCCANA TAYPE FRANCISCO
S/.
96.40
S/.
50.00
S/.
32.50
S/.
195.80
S/.
195.80
S/.
35.50
S/.
163.30
S/.
778.00
S/.
346.00
S/.
195.80
S/.
32.50
S/.
47.00
S/.
163.30
S/.
116.00
20144579808 10232661483
20134248439 10310364318
ANCCASI TAYPE EDGAR
ANCHAYHUA VILLAFUERTE NELIDA
20134237754 20522428354
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20134237752 20522428354
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20144313981 10422750598
20144576554 10024119217
20133250927 20507991662
20144994233 20508854707
20133464297 20515552791
20144794608 10407463591
20144813368 10412741949
20144569151 10463322983
ANDIA LAURA LUDWIG
ANDIA QUISPE DAYNE GRACIELA
ANDINA ASOCIADOS
ANDINA REMA DE SERVICIOS S.A.C.
ANDINA TECNOLOGIES SAC
ANDERSONN BELLI RICARDO ENRIQUE
ANDERSONN BELLI RICARDO ENRIQUE
ANDIA LAURA LUDWIG
ANDIA QUISPE DAYNE GRACIELA
VILLAVICENCIO AMPUERO SABINA
ZAMORA GOMEZ GISELA LEONOR
HIDALGO MAGALLANES JACOBO VICENTE
ESTRADA CHACON WILFREDO
ANDRADE GABANCHO NANCY TANIA
ANDRADE GABANCHO NANCY TANIA
ANDRADE PEREZ MARIA XIMENA
ANDROMEDA PROYECTOS E INVERSIONES SRL
20133268500 10316150573
ANGELES SOTIL LEOVIGILDO
20133453202 10104282810
ANCHAYHUA VILLAFUERTE NELIDA
ANDRADE FRANCO JUAN
20144687671 20515036602
20133453205 10104282810
ANCCASI TAYPE EDGAR
ANDRADE PEREZ MARIA XIMENA
PORTELLA CALVO IRENE
ANGELES SOTIL LEOVIGILDO
S/.
32.50
ANGELINO VALENZUELA VICTOR HUGO ALEJANDRO
ANGELINO VALENZUELA VICTOR HUGO ALEJANDRO S/.
32.50
ANGELINO VALENZUELA VICTOR HUGO ALEJANDRO
ANGELINO VALENZUELA VICTOR HUGO ALEJANDRO S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
313
314
315
316
317
318
319
320
321
322
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20133387683 10293086082
ANGULO RUGGIERO ROXANA ISABEL
20133864978 20554301798
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
20133972106 20554301798
20134141087 20526946473
20134141082 20526946473
20144805032 20559736016
20133959031 20541551230
20133226031 10107717639
20144695221 10079266812
20144841609 10415108171
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
ANLI - CONSTRUCCIONES Y NEGOCIOS EIRL
Nombre de Persona Autorizada al Cobro
ANGULO RUGGIERO ROXANA ISABEL
ACEVEDO JIMENEZ EMILIANO ALFONSO
VILLARREAL PEREZ JORGE ANTONIO
MENDOZA ALTAMIRANO DAVID VICTOR
ANLI - CONSTRUCCIONES Y NEGOCIOS EIRL
MENDOZA ALTAMIRANO DAVID VICTOR
ANSA CREATIVOS S.A.C.
SALAS TAPULLIMA ZOILA FLOR
ANTARES J&P SOCIEDAD ANONIMA CERRADA
ANTAURCO TRUJILLO DE PEREZ ZOILA TERESA
ANTAYHUA CABANILLAS ANDRES JORGE
JANAMPA HUAYNATE GABRIEL ARCANGEL
ANTAURCO TRUJILLO DE PEREZ ZOILA TERESA
ANTAYHUA CABANILLAS ANDRES JORGE
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
195.80
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
323.60
S/.
160.30
LLANOS LAM MAX HUGO
331
S/.
S/.
ANTRIA S.A.C.
330
32.50
47.00
20144280741 20506456577
329
S/.
S/.
324
328
32.50
32.50
ANTONIO RAIMONDI DEL DISTRITO DE HUARMACA
327
S/.
S/.
20144682780 20530144888
20133226375 10214534296
32.50
ANTICONA PONCE AMADO PAUL
IBAÑEZ ZEÑA DIOMEDES
326
S/.
ANTICONA PONCE AMADO PAUL
323
325
Importe de
Desembolso
ANYOSA ORMEÑO ROMULO ALEX
ANYOSA ORMEÑO ROMULO ALEX
APACHE PIELES S.A.C.
VELASQUEZ MENDOZA JUAN JOSE
S/.
32.50
APAICO ASTO EDBAR CASIMIRO
APAICO ASTO EDBAR CASIMIRO
S/.
47.00
20134004149 10247151856
APARICIO MONTESINOS JULIO EDSON
APARICIO MONTESINOS JULIO EDSON
S/.
32.50
20133633801 10805504574
APAZA CUARITE JULIO CESAR
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
778.00
S/.
778.00
S/.
102.60
S/.
50.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
345.50
S/.
32.50
S/.
50.00
S/.
160.30
S/.
32.50
20144697465 20515119991
20144987631 10282650806
20144381042 10802008339
20133984304 10024306246
20144401318 10025204251
APAZA MENDOZA RODOLFO
APAZA QUISPE FIDEL
APAZA ZUÑIGA GUILLERMO
20133822933 20447628202
APCEL ALIMENTOS PROCESADOS EIRL
20133489730 20429785821
APLICA PERU S.A.C.
20133969013 20429785821
20144558478 20532826447
20144599660 10466824220
APLICA PERU S.A.C.
APLY TACNA
APONTE RODRIGUEZ ABDEL CLAUDIO
20144569579 10723832026
APONTE RODRIGUEZ WUALDIR
20144558762 10322740919
APONTE VICTORIO POLICRONIO EUCARIO
20133458969 20528091343
20144592386 10222860925
20144390075 10460778820
20144676098 10443929024
20144916143 20494229031
20144837992 10013426436
20144582765 10238628127
20144837936 10094379542
20133651000 10013247876
20144990604 20488085906
20144700880 10082566657
20144431856 10467026378
APUCHIN E.I.R.L.
AQUIJE GARCIA ROSA ANTONIA
AQUINO LACHIRA JOSE MIGUEL
AQUINO LAURENCIO ANDERSON WILLIAMS
APAZA CUARITE JULIO CESAR
APAZA MENDOZA RODOLFO
APAZA QUISPE FIDEL
APAZA ZUÑIGA GUILLERMO
MIRANDA GONZALES ANTONIO CELSO
MORENO ARANDA PEDRO EDUARDO
MORENO ARANDA PEDRO EDUARDO
PANIAGUA MAMANI FRANCISCO
APONTE RODRIGUEZ ABDEL CLAUDIO
APONTE RODRIGUEZ WUALDIR
APONTE VICTORIO POLICRONIO EUCARIO
PUMAYALI PINO RUBEN
AQUIJE GARCIA ROSA ANTONIA
AQUINO LACHIRA JOSE MIGUEL
AQUINO LAURENCIO ANDERSON WILLIAMS
ARABYA CONTRATISTAS GENERALES S.A.C.
QUISPE YAURI ABDON
ARAGON CHOQUEHUANCA EDWIN ALVARO
ARAGON CHOQUEHUANCA EDWIN ALVARO
ARAGON GRANEROS LUIS
ARAGON PALACIOS JUAN CARLOS
ARAGON QUISPE MARTHA
ARAGON GRANEROS LUIS
BORJA CHAVEZ EDUARDO
ARAGON QUISPE MARTHA
ARAM ARQUITECTURA Y CONSTRUCCION EIRL
CAMPOS INCIO KATHERINE IRAIDA
S/.
346.00
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME S/.
47.00
ARANA SANCHEZ EVER RUBEN
ARANA SANCHEZ EVER RUBEN
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
Código de
Crédito
RUC/DNI
20144574104 10181101178
ARANAGA ZAVALETA FRANKLIN RAFAEL
20144398559 10316199386
ARANDA ALBERTO JULIO ORLANDO
20133651680 10402751822
20144393604 10157280100
20133870030 10293605195
ARANIBAR MUNOA CHRISTIAN ARISTO
20144813070 10246776071
20144379347 10024411449
20144847009 10294164893
378
379
380
381
382
383
384
385
386
387
388
389
390
ARAOZ FERNANDEZ LUIS GERMAN
ARAPA LUQUE RICARDO
ARAPA MAMANI JESUS
Nombre de Persona Autorizada al Cobro
ARANAGA ZAVALETA FRANKLIN RAFAEL
ARANDA ALBERTO JULIO ORLANDO
ARANDA HUAMAN LIDA LUZ
ARANDA PORTILLA RODOLFO FRANCISCO
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR MUNOA CHRISTIAN ARISTO
ARAOZ FERNANDEZ LUIS GERMAN
ARAPA LUQUE RICARDO
ARAPA MAMANI JESUS
20133866174 20563918609
ESPINOZA RAMOS INOCENCIO VICENTE
ARASA PERU SOCIEDAD ANONIMA CERRADA-ARASA PERU S.A.C.
20144377286 10316653389
ARAUCANO LEON JUDITH TERESA
20144257172 10316653389
20144782947 10086080171
20144846170 10266772730
20144841104 10086247572
20144800831 20526294204
20134004902 10311690600
20133945942 10011191610
20133957284 10448419164
20134233666 10410934341
377
ARANIBAR ARANIBAR MARCELINO JORGE
20144427733 10066731931
373
376
ARANDA PORTILLA RODOLFO FRANCISCO
ARANIBAR ARANIBAR MARCELINO JORGE
20144378886 10199696047
375
ARANDA HUAMAN LIDA LUZ
20133870017 10293605195
372
374
Nombre del Solicitante
20134144488 20549020691
20144393586 10157375593
20144841336 10079859881
20144841328 10079859881
20144676442 10425372390
20144377179 10036676448
20144572713 20355697151
20133822613 10062452108
20134128051 99000007150
20134128052 99000007150
20134245592 20330768607
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
160.30
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
96.40
S/.
346.00
S/.
218.00
ARAUJO CACHAY DE DIAZ NORMA ELENA
ARBILDO ROJAS CARLOS DECIDERIO
ARBILDO ROJAS CARLOS DECIDERIO
ARCA GONZALES DEL VALLE JOSE MIGUEL
ARCA GONZALES DEL VALLE JOSE MIGUEL
ARCAVAS CONSULTORES Y CONTRATISTAS
CANO VASQUEZ JOSE ARMANDO
S/.
47.00
ARCE ALEGRIA SAMUEL WASHINGTON
ARCE ALEGRIA SAMUEL WASHINGTON
S/.
96.40
S/.
160.30
ARCE PEREA MARCO ANTONIO
ARCE TERRAZAS LUCIA KARINA
ARCE PEREA MARCO ANTONIO
ARCE TERRAZAS LUCIA KARINA
S/.
160.30
ARCHI LEIVA NAZARIO CELSO
ARCHI LEIVA NAZARIO CELSO
S/.
35.50
ARCOS ROMO SENDY YURI
ARCOS ROMO SENDY YURI
S/.
160.30
S/.
323.60
S/.
35.50
S/.
32.50
S/.
387.50
S/.
47.00
S/.
35.50
S/.
423.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
163.30
S/.
32.50
S/.
195.80
S/.
195.80
S/.
323.60
ARDANUY INGENIERIA S.A. SUCURSAL (PERU)
ARDELA DE PEREZ SILVANA IVON
CARLOS HECTOR ALAYZA BETTOCCHI
ARDELA DE PEREZ SILVANA IVON
ARELLANO AGUIRRE BRAULIO JESUS
ARELLANO AGUIRRE BRAULIO JESUS
ARELLANO AGUIRRE BRAULIO JESUS
ARELLANO AGUIRRE BRAULIO JESUS
ARELLANO RAMOS MANUEL LIZARDO
ARELLANO RIVERA KELLY ARACELI
ARESA CONTRATISTAS GENERALES S.A.C.
ARESTEGUI NAVARRO JORGE ALBERTO
AREVALO CENEPO MARIA JULIA
20144717287 10401887984
S/.
ARAUCANO LEON JUDITH TERESA
20133856392 10011323150
20144488846 10073036181
35.50
ARAUJO CACHAY DE DIAZ NORMA ELENA
AREVALO BARTRA JORGE ARMANDO
20144695458 10010905589
S/.
ARAUCANO LEON JUDITH TERESA
20133829459 10011332078
20133599234 10081379586
ARAUCANO LEON JUDITH TERESA
Importe de
Desembolso
AREVALO FLORES WARREN
AREVALO RENGIFO LUIS FERNANDO
AREVALO RODRIGUEZ MARTHA KELLY
ARELLANO RAMOS MANUEL LIZARDO
ARELLANO RIVERA KELLY ARACELI
EDUARDO LUIS CUBA RAMOS
ARESTEGUI NAVARRO JORGE ALBERTO
AREVALO BARTRA JORGE ARMANDO
AREVALO CENEPO MARIA JULIA
AREVALO FLORES WARREN
AREVALO RENGIFO LUIS FERNANDO
AREVALO RODRIGUEZ MARTHA KELLY
AREVALO VASQUEZ ARMANDO
AREVALO VASQUEZ ARMANDO
ARGEU S.A.
SOSA GALLEGOS JOSE OCTAVIO RAFAEL
ARGEU S.A.
ARIANE INGENIERIA S.A
SOSA GALLEGOS JOSE OCTAVIO RAFAEL
ALVAREZ CISNEROS LUIS ALBERTO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
391
392
393
394
395
396
397
398
399
400
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144573199 10079271751
ARIAS MONTOYA CARLOS FERNANDO
20144379002 10095872919
ARIAS VALDIVIEZO POLA AGROMILIA
20144387862 20512273794
ARINCOR CORPORACION DE ARQUITECTOS & INGENIEROS
20144387273 10429824228
ARISMENDI ROJAS ANGELA
20144990578 10461957841
ARISTA AVILA SANDY GIULIANA
20144569496 20519787491
ARKCON S.A.C.
20144380383 20513160888
ARKISPATIUM S.A.C.
20144834156 10444975895
20144994507 10415905578
20144698058 20530060862
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
CASTILLO TITO CARLOS ALBERTO
FERNANDO FREDY REYES ACOSTA
S/.
429.00
S/.
32.50
S/.
47.00
S/.
50.00
S/.
76.80
S/.
47.00
S/.
47.00
NAVARRO CHUMBIMUNE PAOLA KATHERINE
S/.
429.00
ROQUE PUERTAS MAYRA VANESSA
S/.
47.00
ROMERO BUSTINZA KARIN CECILIA
S/.
47.00
S/.
778.00
ARQCONSER E.I.R.L.
407
ARISTA AVILA SANDY GIULIANA
163.30
ARQCON T & P SOCIEDAD ANONIMA CERRADA
20144816820 20532855544
406
ARISMENDI ROJAS ANGELA
S/.
AROSI ORELLANA IRIS VANESA
402
405
GUERRA REATEGUI ELENA
316.50
AROSI ORELLANA IRIS VANESA
20144848280 20530060862
20133598874 20487815358
ARIAS VALDIVIEZO POLA AGROMILIA
S/.
AROQUIPA HUAMAN JUAN YONY
ARQCON T & P SOCIEDAD ANONIMA CERRADA
404
ARIAS MONTOYA CARLOS FERNANDO
Importe de
Desembolso
AROQUIPA HUAMAN JUAN YONY
401
403
Nombre de Persona Autorizada al Cobro
ARQING DEL NORTE CONTRATISTAS GENERALES E.I.R.L.
CHAVEZ DELGADO JEAN CARLO PETER
CHAVEZ DELGADO JEAN CARLO PETER
20133632783 20487815358
ARQING DEL NORTE CONTRATISTAS GENERALES E.I.R.L.
S/.
778.00
20144817992 20564170799
ARQUEOCONS E.I.R.L.
CASTRO FABRE MARLENE
S/.
47.00
20144382085 20479764728
ARQUIPROYECT SRL
DOMINGUEZ MALAVER EMERSON
S/.
195.80
20144382080 20479764728
ARQUIPROYECT SRL
S/.
96.40
S/.
323.60
S/.
778.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
163.30
S/.
163.30
S/.
47.00
S/.
323.60
S/.
195.80
S/.
32.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
218.00
S/.
195.80
20134125966 20544634560
20133817388 20428125798
20144704003 10164609168
20144987111 10065752633
20144314007 10023900454
20133213446 10418117295
20133472878 10438909341
ARQUITECH CENTER S.A.C
ARQUITECTONICA INTERNAT CORPORATION PERU
DOMINGUEZ MALAVER EMERSON
MIRANDA CARI MICHAEL ANGHELO
FORT DEL SOLAR, LUIS FELIPE GUILLERMO
ARRASCO MONTENEGRO JORGE ALBERTO
ARRASCO MONTENEGRO JORGE ALBERTO
ARREA LAURENTE MARCO ANTONIO
ARREA LAURENTE MARCO ANTONIO
ARRIAGA LUCANA ELENA ELIZABETH
ARRIBASPLATA ARRIBASPLATA ESTELA RAQUEL
ARROYO BRAVO HAYDEE ALICIA
ARRIAGA LUCANA ELENA ELIZABETH
ARRIBASPLATA ARRIBASPLATA ESTELA RAQUEL
ARROYO BRAVO HAYDEE ALICIA
ARROYO CORILLOCLLA WILFREDO RAMIRO
ARROYO CORILLOCLLA WILFREDO RAMIRO
20144381826 10198060378
ARROYO GUTIERREZ MOISES FREDDY
ARROYO GUTIERREZ MOISES FREDDY
20144389865 10083271952
ARROYO JIMENEZ ORLANDO
20145007789 10098930987
20144383008 10084181833
20144805079 20558724065
20133602732 20492405389
ARROYO LOAYZA TATIANA VERONICA
ORTIZ IBAÑEZ OSIAS WILLINGTON
ARTE Y COLOR R & R S.A.C.
RODRIGUEZ ZEGARRA JOSE CONDE
ARTE Y COLOR R R S.A.C.
20133248064 10329836075
ARTEAGA CHAVEZ EDWIN JOEL
20144689694 20481104875
20133628509 20534336421
ARTEAGA HERRERA MARCELA EVITA
ARTECON PERU S.A.C.
ARTEN UNION SOCIEDAD ANONIMA CERRADA
20144678743 20474687440
ARTES GRAFICAS PERUAR S.R.L.
20144678741 20474687440
ARTES GRAFICAS PERUAR S.R.L.
20144787673 20100067324
20144280254 20544252446
ARROYO LOAYZA TATIANA VERONICA
ARSEN E.I.R.L.
20133602735 20492405389
20133469910 10411462132
ARROYO JIMENEZ ORLANDO
ARTESCO S.A.
ARTIFICIAL GRASS CORPORATION SAC
RODRIGUEZ ZEGARRA JOSE CONDE
ARTEAGA CHAVEZ EDWIN JOEL
ARTEAGA HERRERA MARCELA EVITA
MORENO MELENDEZ FERNANDO JAVIER
ARQUIÑIVA VASQUEZ AIDA EDITH
PERALES CEVALLOS JOSE FELIX
PERALES CEVALLOS JOSE FELIX
ROLANDO SANTIAGO PORTOCARRERO AGUILAR
MEJIA FLOREZ YOVANNA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
Código de
Crédito
RUC/DNI
20145003517 20543410757
20145003514 20543410757
20144395980 20532937605
20144405195 20511959811
20134058873 20493877683
20144585633 20493877683
20144847247 20542066581
20144989707 20556638587
20144553854 10403559640
20144914241 20477192085
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
ARTVAL AMERICAS S.A.C.
VALVERDE LOPEZ MANUEL GUSTAVO
ARTVAL AMERICAS S.A.C.
VALVERDE LOPEZ MANUEL GUSTAVO
ARUNTA CONSULTORES SOCIEDAD ANONIMA CERRADA
ARUYCAMI S.A.C.
AS CONSULTORES & CONSTRUCTORES SRL.
AS CONSULTORES CONSTRUCTORES SRL.
BURGOS ZUÑIGA VICTOR IVAN FRANCISCO
TARAZONA REYES ROGER RUDYARD
HERRERA SANCHEZ CESAR AUGUSTO
HERRERA SANCHEZ CESAR AUGUSTO
AS2M LOGISTIK PROYECTOS E INGENIERIA S.R.L.
MONTALVO LIVIAS MOISES
ASA GENERADORES ELECTRICOS S.A.C.
RAMOS ESPINOZA ALEXANDER PERCY
ASCANOA TORRES ELIZABETH SILVIA
ASDJA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
ASCANOA TORRES ELIZABETH SILVIA
YSLA BURGOS WITMAN EDINSON
20134166762 20523854829
CHÁVEZ FERNÁNDEZ ANA MARIA VIRGINIA
ASEGURAMIENTO TECNICO DE CALIDAD S.A.C. - ASTECAL S.A.C.
20144387309 10106827911
ASENCIOS ORTEGA ERICK AUGUSTO
20144842184 20458639991
ASER INGENIEROS S.R.L.
20144488074 20561168181
20133595800 20490697668
ASESORES & CONSULTORES LUDYDY S.A.C.
ASESORES CONSULTO
ASENCIOS ORTEGA ERICK AUGUSTO
RAMOS MORENO LEONCIO
LLOCLLA GONZALES LOYDY
SANCHEZ VELASQUEZ MARCELO
Importe de
Desembolso
S/.
218.00
S/.
346.00
S/.
778.00
S/.
35.50
S/.
778.00
S/.
116.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
323.60
S/.
47.00
ASESORES CONSULTORES ASOCIADOS R&V E.I.R.L
VALQUI CHUQUIZUTA VICTOR RAFAEL
20144785591 20573000782
ASESORES CONSULTORES Y EJECUTORES FOOZ
BALTAZAR MEDRANO FLOR VIRGINIA
S/.
32.50
20144785594 20573000782
ASESORES CONSULTORES Y EJECUTORES FOOZ
BALTAZAR MEDRANO FLOR VIRGINIA
S/.
47.00
ASESORES PUBLICITARIOS ASOCIADOS SRL
SALAS POLANCO ALEJANDRO AQUILINO
S/.
323.60
20144709518 20487549020
20144999016 20100497507
CRUZ VENEGAS AUGUSTO ARMANDO
20133260640 20526361912
ASESORES Y CONSULTORES DE PROYECTOS DEL NORTE
S/.
32.50
450
20144408898 20531830262
ROJAS PEZO DE BECERRA MARINA
ASESORES, CONSULTORES Y SERVICIOS MULTIPLES ROJAS S.A.C.
S/.
32.50
451
20144697842 20480136510
ASESORIA Y CONSULTORIA EN AD. PUBLICA & LITO'S E.I.R.L. PEREZ DIAZ EDUARDO RAUL
S/.
32.50
S/.
323.60
S/.
323.60
S/.
50.00
S/.
32.50
S/.
32.50
S/.
195.80
S/.
47.00
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
20133620846 20509973327
20133629211
ASESORIA Y SERVICIOS TECNOLOGICOS S.A.C.
20445481514 ASISTENCIA Y MECANICA AUTOMOTRIZ S.R.L
20144566676 20365076911
ASOC CIV DE MANT VIAL DES IN LUCANAMARCA
20133387728 20443909495
ASOC CIV MV Y DR JOSE GALVEZ BARRENECHEA
20133466429 20200032439
ASOC DA AGUA POT Y ALC DE ACOVICH ASAPAA
20134140972 20444009871
20144421322 20399917728
ASOC. DE PRODUCTORES VIRGEN REYNA CHICA
ASOC.RURAL VIAL SAGRADO CORAZON DE JESUS
BARON VICENTE CARMELA
LUDEÑA MENDOZA CARLOS ALBERTO
VILCA CHAUPIN DAVID
ARROYO LEON ALEJANDRO JESUS
CACHA CELMI ANTONIO
AROTOMA TOLEDO FELIPE FRANKLIN
KATATA CHOQUEHUANCA TEOFILO FULGENCIO
ASOCIACION AGROPECUARIA SIEMPRE CON DIOS
RODRIGUEZ GUZMAN JUAN ANTONIO
S/.
47.00
20144663947 20522589013
ASOCIACION ALBA
VON MOLLENDORFF BAYER DE INDAGOCHEA IVONNE
S/.
50.00
20144405324 20489374031
ASOCIACION CHINA CHUNG WA
20144694458 20480980531
20133269110 20360441289
20144558994 20568934581
20144270459 20406985742
20144829381 20568949774
20144586158 20495191843
20144674517 20490783742
20144845159 20564220567
ASOCIACION CIVIL ANTA
LEON SANTAMARIA LUIS
ANCALLE MUÑOZ SANTIAGO
S/.
32.50
S/.
195.80
ASOCIACION CIVIL CCOCHAPATA
ASPARRIN DE LA CRUZ BENJAMIN FELIPE
S/.
47.00
ASOCIACION CIVIL CORIS - ALMIZCLE
VIVIANO JULIAN URIBE ITA
S/.
32.50
ASOCIACION CIVIL CRISTO REY
GONZALES ONOFRE ESTEBAN
S/.
47.00
S/.
50.00
S/.
47.00
S/.
47.00
ASOCIACION CIVIL DE MANTENIMIENTO VIAL
ASOCIACION CIVIL DE MANTENIMIENTO VIAL
GOMEZ AYALA RICHARD LORENZO
LAYME CHEJJE ALBERTO
ASOCIACION CIVIL DE MANTENIMIENTO VIAL AYRIHUANCA ALBACALLE MORCILLON NATIVIDAD
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
469
470
471
472
473
474
475
476
477
478
Código de
Crédito
RUC/DNI
20144810390 20448551432
20145004074 20542617218
20145004063 20542617218
20144807402 20486385899
20144558073 20527334641
Nombre del Solicitante
ASOCIACION CIVIL DE MANTENIMIENTO VIAL LOS CONTRUCTORES
MAMANI CHAMBILLA TOMAS
ASOCIACION CIVIL DE MANTENIMIENTO VIAL RUTINARIO
GOMEZ QUIROZ WILMER
ASOCIACION CIVIL DE MANTENIMIENTO VIAL RUTINARIO
GOMEZ QUIROZ WILMER
ASOCIACION CIVIL GRAN CATALINA HUANCA
PACHECO BALDEON BEATRIZ
ASOCIACION CIVIL HIJOS DE CANCHUILLCA
ROMAN QUINCHO LEONIDAS
20144387240 20568511191
ASOCIACION CIVIL LOS CAMPESINOS VILLENA COSME
20144584923 20493923111
ASOCIACION CIVIL LOS HERMANOS DE ASANGIHUA
20144584930 20493922905
20144915588 20552810504
20144915590 20552810504
Nombre de Persona Autorizada al Cobro
ASOCIACION CIVIL LOS HIJOS DE ISHICHIHUI
QUISPE MATAMOROS BENITO
VEGA NAVARRO NILO
CHUJUTALLI TAPULLIMA SEGUNDO JOSE
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
S/.
50.00
S/.
35.50
S/.
50.00
S/.
50.00
S/.
47.00
218.00
S/.
50.00
S/.
47.00
APAZA PALOMINO WILBER ROBERTS
488
47.00
S/.
ASOCIACION CIVIL SIN FINES DE LUCRO BALLENA AZUL
487
S/.
218.00
LOPEZ JARA MELCHOR BALTAZAR
486
47.00
S/.
ASOCIACION CIVIL SEÑOR DE LOS MILAGROS-COLCAS
485
S/.
DULANTO JAVIER JESUS
20144585252 20571265151
484
218.00
HUAMAN DAVILA JORGE ALCIDES
480
483
S/.
ASOCIACION CIVIL QUINCHURA
20144847616 20571559146
20144998630 20542605988
195.80
HUAMAN DAVILA JORGE ALCIDES
ASOCIACION CIVIL SAN PEDRO- COPA
482
S/.
ASOCIACION CIVIL QUINCHURA
479
481
Importe de
Desembolso
20144792855 20490481738
ASOCIACION CIVIL SIN FINES DE LUCRO HIJOS DE HUACCANA CANCHALLA MENDEZ OSCAR
S/.
218.00
20144804669 20568937768
ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA
JACOBE MONTES SAUL PERCY
S/.
47.00
20144804681 20568937768
ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA
JACOBE MONTES SAUL PERCY
S/.
47.00
ASOCIACION CIVIL SIN FINES DE LUCRO TIERRA DELICADA
SIMON SOLANO RUFINO FELIX
S/.
116.00
20144490913 20407555109
20144573022 20542483343
ASOCIACION CIVIL SIN FINES LUCRO DE MANTENIMIENTO VIALMARTEL
NUEVAPONCE FELICIANO
S/.
50.00
ASOCIACION CIVIL SUCCHA HUAYAN
SANCHEZ VEGA EMILIO JULIO
S/.
32.50
20144579748 20568274041
ASOCIACION CIVIL TOTORA CCOCHA
MARTINEZ TAIPE JAIME CARLOS
S/.
35.50
20144811023 20568274041
ASOCIACION CIVIL TOTORA CCOCHA
MARTINEZ TAIPE JAIME CARLOS
S/.
218.00
20144584936 20493951913
ASOCIACION CIVIL UNIDOS POR SAN MARTIN DE ALAO
S/.
50.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
35.50
S/.
35.50
S/.
47.00
20144280944 20406996604
20144431187 20568421877
20144716631 20568972326
SHICA GUERRA ARQUEL
ASOCIACION CIVIL UNION MANTARO
LANDEO MALLMA CIRILO
ASOCIACION CIVIL VIAL CURI
TAYPE CHOQUE CARLOS ALBERTO
ACHAHUI ESCALANTE CIRILO
20144564334 20490060988
ASOCIACION CUENCA APURIMAC
20144383290 20549254412
VILLIGER HORATH FERDINAND HUGO
ASOCIACION CULTURAL Y CIENTIFICA BOLETIN DE LIMA - ACCBL
20144378635 20528078088
ASOCIACION DE COMITE VIAL RURAL DE MANTENIMIENTO
20144412492 20525621554
JIMENEZ CASTILLO ALFREDO
ASOCIACION DE G. DEL DISTRITO DE SANTA CATALINA DE MOSSA
PALOMINO LOPEZ ALEJANDRO MELITON
BAUTISTA RIVAS RUBEN
20133213402 20527201251
ASOCIACION DE GANADEROS DE LA COMUNIDAD
S/.
32.50
20144488582 20488087518
MONDRAGON VASQUEZ DIOGENES
ASOCIACION DE GANADEROS PARA EL DESARROLLO REGIONAL
S/.
47.00
20144558094 20448464203
VARGAS JIMENEZ ADRIANA
ASOCIACION DE MANT. VIAL CAMINOS RURALES SAGA AYCHUYO
S/.
47.00
20144380864 20573201338
ASOCIACION DE MANTENIMIENTO VIAL AMV JIRCAN NIYOG GARCIA Y ACOSTA SANTIAGO
S/.
35.50
RAMOS PACHECO VIDAL
20144599247 20573018304
ASOCIACION DE MANTENIMIENTO VIAL DE LINLE
S/.
50.00
20144485415 20573199252
CONDOLI GAMBOA DELIA
ASOCIACION DE MANTENIMIENTO VIAL DE NUEVO BELEN & PALMAS
S/.
50.00
20144485419 20573220391
ELGUERA SANDOVAL MICHAEL
ASOCIACION DE MANTENIMIENTO VIAL GALICIA & ALTO GALICIA
S/.
50.00
S/.
218.00
S/.
50.00
S/.
50.00
S/.
50.00
20144845079 20573241712
20144485407 20573217927
20144485412 20573218656
20144485378 20573219113
ASOCIACION DE MANTENIMIENTO VIAL LA BELLA DE PRIMAVERA
AVALOS CERVANTES NEYJER MARCELINO
CHACON ROMERO ANTONIO
ASOCIACION DE MANTENIMIENTO VIAL PUEBLO UNIDO DE INDOAMERICA
ASOCIACION DE MANTENIMIENTO VIAL PUERTO SIRA
ASOCIACION DE MANTENIMIENTO VIAL TIERRA ROJA
OBREGON CCASANI JONAS VICENTE
RAMON FLORES CRESENCIANO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
HUANCA CESPEDES RUDECINDO ADRIANO
20144490271 20529170000
ASOCIACION DE MANTENIMIENTO VIAL WIPI RUMI
20144485397 20573196822
CAMPOS PALACIOS ROSALINDA
ASOCIACION DE MATENIMIENTO VIAL PRINCIPE DE PAZ & RELIQUIAS
20144993702 20147893087
ASOCIACION DE OFICIALES DE LA MARINA MERCANTE NACIONAL
CELIS NAVA LUIS FERNANDO
Importe de
Desembolso
S/.
47.00
S/.
50.00
S/.
218.00
20144560533 20491693887
DIAZ DIAZ OCTAVIO
ASOCIACION DE PROD. AGROPECUARIOS LA GRUTA DE GUADALUPE
S/.
47.00
20134170786 20534590131
RAMOS FLORES YONY
ASOCIACION DE PRODUCTORES AGROPECUARIOS CHAUPILOMAS-CHALCOS
S/.
32.50
S/.
47.00
20145003531 20529272937
ASOCIACION DE PRODUCTORES AGROPECUARIOS DE ARROZ, FRIJOL
GARCIA CUBAS SILVIA SANDRITA
20144554054 20559716848
GARCIA VASQUEZ SANTOS JULIO
ASOCIACION DE PRODUCTORES AGROPECUARIOS DEL CASERIO HUAGUIL
S/.
323.60
20144554047 20559716848
GARCIA VASQUEZ SANTOS JULIO
ASOCIACION DE PRODUCTORES AGROPECUARIOS DEL CASERIO HUAGUIL
S/.
32.50
20144389919 20477543562
ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPASRIOS CARRANZA BENIGNO SILVERIO
S/.
35.50
20144389917 20477543562
ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPASRIOS CARRANZA BENIGNO SILVERIO
S/.
323.60
S/.
218.00
S/.
218.00
20144424856 20528039341
20144830801 20453724302
ASOCIACION DE PRODUCTORES DE GANADO LECHERO
ASOCIACION DE PROFESIONALES Y TECNICOS DE CUTERVO
MINAYA DE INCA MAXIMILIANA
DIAZ CHILCON OSCAR
ASOCIACION LOS COTAHUARIS - MANTENIMIENTO DE VIAS Y OTROS
SUCA ARI MERCELINO
S/.
47.00
20144408409 20542539403
ASOCIACION MULTIPLE MICROCUENCA
PIÑAN CERCEDO GUIDO LELYS
S/.
47.00
20144794595 20448032087
20133466881 20564034267
QUISPE ANCHAYA RODECINDO
ASOCIACION RURAL VIAL APU PARHUAYSO DE MOLLE MOLLE-PARURO
S/.
32.50
523
20133466884 20564034267
QUISPE ANCHAYA RODECINDO
ASOCIACION RURAL VIAL APU PARHUAYSO DE MOLLE MOLLE-PARURO
S/.
32.50
524
20144673658 20564270408
ASOCIACION RURAL VIAL CAMINOS DEL INCA
TAYPE CHIRME MARIA SALOME
S/.
47.00
ASOCIACIÓN RURAL VIAL CANEÑITAS
RADO QUISPE DELIA
S/.
47.00
ASOCIACION RURAL VIAL COMITE PATRON SANTIAGO
LLAMACPONCCA PUMA ANDRES
S/.
47.00
525
526
527
20144408161 20490019325
20144845651 20399918295
20144585881 20564227227
S/.
50.00
ASOCIACIÓN RURAL VIAL SOL NACIENTE APU QQ'ILMA
QUISPE SANCA AGUSTIN
S/.
218.00
20144557005 20539045645
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
TRIGOSO TORRES EMELINDA
S/.
47.00
20144813679 20539045645
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
TRIGOSO TORRES AMELINDA
S/.
218.00
528
20144663521 20491082900
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
ASOCIACION RURAL VIAL NUEVO AMANECER DE COPORAQUESARMIENTO CHACON MIGUEL
20144488741 20450502465
20144398795 20487540235
20133949612 20542410117
20144918536 10012649164
20133836288 10046532665
20133836281 10046532665
20133218741 20491161281
ASOCIACION SAN LUIS DE PILLPINTO
ESTRADA VELASQUEZ ELIAS
S/.
47.00
ASOCIACION VIAL CRUZ DE LLUSHPIMAYO
PALOMINO VIDARTE MAURO
S/.
218.00
ASOCIADOS B&L SOCIEDAD ANONIMA CERRADA
LAGUNA GARCIA EDWARD
S/.
32.50
ASQUI CHAMBI BACILIO
ASQUI CHAMBI BACILIO
S/.
218.00
S/.
160.30
S/.
32.50
S/.
323.60
S/.
35.50
S/.
47.00
ASTETE CALIZAYA PABLO CESAR
ASTETE CALIZAYA PABLO CESAR
ASTILLERO ZODIAC E.I.R.L.
ASTETE CALIZAYA PABLO CESAR
ASTETE CALIZAYA PABLO CESAR
SANCHEZ BEJAR ARISTIDES
ASTO BARRUETO HOMERO MIKI
20144376740 10195628110
ASTO BARRUETO HOMERO MIKI
20144381942 10195628110
ASTO BARRUETO HOMERO MIKI
20133861338 20552037252
ASTROS PERU SERVICE SOCIEDAD ANONIMA CERRADA-APERSMELECIO
S.A.C. CORDOVA GARCIA
20134232966 10421176243
20144558302 10040122830
S/.
291.10
ASTUHUAMAN LEON ROSMERY LIZ
ASTUHUAMAN LEON ROSMERY LIZ
S/.
32.50
ASTUHUAMAN VARA TEODOSIO
ASTUHUAMAN VARA TEODOSIO
S/.
35.50
S/.
778.00
S/.
32.50
S/.
35.50
S/.
50.00
20144380412 20393542501
AT & C CONTRATISTAS SOCIEDAD ANONIMA CERRADA
20133648056 20529741864
ATADO´Z SOLUCIONES INTEGRALES E.I.R.L.
20144388435 10239246236
20144431467 20528995838
ASTO BARRUETO HOMERO MIKI
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO INGENIEROS
GONZALES MEZA MARLON CHRISTHIAN
DOMINGUEZ DIAZ ZEUL ZAID
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO PIZARRO JAVIER ALEJANDRO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
547
548
549
550
551
552
553
554
555
556
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144431466 20528995838
ATENCIO INGENIEROS
20144431472 20528995838
ATENCIO INGENIEROS
20144595377 20528995838
20144412696 20551870961
20133973609 20257321542
20144792911 20452526809
20133651837 10038474559
20144785557 20530111360
20133822224 20393795973
ATENCIO INGENIEROS
ATIPICA S.A.C.
Nombre de Persona Autorizada al Cobro
ATENCIO PIZARRO JAVIER ALEJANDRO
S/.
218.00
S/.
346.00
S/.
349.00
S/.
47.00
S/.
45.90
S/.
345.50
S/.
387.50
S/.
47.00
S/.
32.50
ATUNGA HUAMANI JULIO SABAS
S/.
32.50
S/.
195.80
S/.
47.00
S/.
387.50
S/.
47.00
S/.
218.00
S/.
47.00
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
SILUPU VALDIVIA GINGER IRMA ELIANNE
ATLANTA CORPORATION SRL
GARCIA ROJAS AMERICO ROLANDO
ATLANTIC EIRL
ZEA RUIZ WILEN
ATOCHE SEMINARIO LUIS ALBERTO
ATRES OPERACIONES & LOGISTICA E.I.R.L.
ATRIBUTOS & NEGOCIOS E.I.R.L.
20133993403 10198305800 ATUNGA HUAMANI JULIO SABAS
ATOCHE SEMINARIO LUIS ALBERTO
HUAMAN ANICETO NORMA CELIDE
HUASCO GRANDEZ ROXANA DEL PILAR
557
20134165529 10244849119
AUCCA ECHARRE ALCIRA
AUCCA ECHARRE ALCIRA
558
20145004044 10466539193
AUCCAHUASI TAPIA MARCO
AUCCAHUASI TAPIA MARCO
559
560
561
20133475563 20105299991
20144673838 20490787497
AUGUSTO CURO BENITES SRL
AURESAT MULTISERVICIOS E.I.R
Importe de
Desembolso
CURO BENITES VICTOR AUGUSTO
SALAS COLQUE PERCY
SALAS COLQUE PERCY
20144673845 20490787497
AURESAT MULTISERVICIOS E.I.R
562
20144837770 20448132464
AURIS DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
PARI CONDORI AURIESTELA
563
20144915399 20487523900
AUTOLAM SERVICIOS GENERALES E.I.R.L.
HERRERA LOPEZ VICENTE
S/.
218.00
20144834482 20347764664
AUTOLAND S.A.
ZUÑIGA BAUMANN MARCO ANTONIO
S/.
218.00
S/.
195.80
S/.
323.60
S/.
32.50
564
565
566
567
568
569
570
571
20133977396 20475295065
20134128404 20100202396
AVALOS CUSI DANY
20144847304 10052466208
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
S/.
47.00
20144993654 10052466208
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
S/.
345.50
S/.
76.80
20144831469 10443142326
20144381239 20409388427
20144381245 20409388427
20134146116 20487126498
573
20133215769 20541422774
575
576
577
578
579
580
581
582
583
584
585
AUTRISA AUTOMOTRIZ ANDINA S.A.
CASTRO RENDON MANUEL FERNANDO
AVALOS CUSI DANY
572
574
AUTOMOTRIZ TRANS CAR S.A.C.
NEGRON MIRANDA ALBERTO ADOLFO
20134158973 10197017401
20133624263 10409460718
20132924236 10255750408
AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
S/.
76.80
AVE FENIX SERVICIOS GENERALES
S/.
32.50
AVICOLA JAIMITO E.I.R.L.
PALOMINO DE LA CRUZ RITA MAYSU
S/.
32.50
S/.
32.50
S/.
387.50
S/.
160.30
S/.
778.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
33.00
S/.
50.00
S/.
160.30
S/.
96.40
AVILA PAREDES MARIDOL ROBERT
AVILA SILVA LENIN HAROLD
AVILES MARTINEZ EDGAR JAVIER
AVME INGENIEROS S.A.C.
20144388459 20534752483
AXVER INGENIEROS & CONTRATISTAS GENERALES S.A.C.
20144413050 10071344504
20133250758 10414640031
CORREA PAIBA VICTOR WILLIAM
PASSUNI HUAYTA CARLOS ANDRES
20134140498 20481489301
20144488444 10428092681
CORREA PAIBA VICTOR WILLIAM
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
AYALA HERRERA AGUSTINA MARIBEL
AVILA PAREDES MARIDOL ROBERT
AVILA SILVA LENIN HAROLD
AVILES MARTINEZ EDGAR JAVIER
AVALOS MENDOZA MARCO ANTONIO
CANCHARI RAMOS ALEXANDER
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
AYALA HERRERA AGUSTINA MARIBEL
AYALA MENDOZA MARGOT ALEJANDRINA
20144558162 10329301490
AYALA MENDOZA MARGOT ALEJANDRINA
20144558056 20494225981
AYALA MOTOS E.I.R.L.
AYALA QUISPE RICARDO
AYALA REGALADO OSWALDO
AYALA REGALADO OSWALDO
20144831278 10321172976
20144599245 10214367276
AYBAR LLAUCA CESAR ELIAS
AYBAR LLAUCA CESAR ELIAS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
586
587
588
589
590
591
592
593
594
595
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144594105 10424025092
AYCAYA VELASQUEZ WUILI ROLANDO
20144387395 10099186441
AYLLON MONTES ROGGER OMAR
20144379191 20490785362
20133478923 10422335990
20144572741 20541510126
20144571891 10295790810
20144851369 10438173621
20121795448 10414595877
20144579552 10411345942
AYLLUS DE COTARMA S.R.L
AYME NARVAY WALDO RUSBEL
AYRO CONTRATISTAS GENERALES S.A.C.
AYTA MEJIA LENKA ANTONIA
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
AZARPAY HUAMANVILLCA ROSALIO
Nombre de Persona Autorizada al Cobro
AYCAYA VELASQUEZ WUILI ROLANDO
AYLLON MONTES ROGGER OMAR
MONTES CACERES EUGENIO
AYME NARVAY WALDO RUSBEL
GERMAN JULIO AYUQUE RODRIGUEZ
AYTA MEJIA LENKA ANTONIA
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
AZARPAY HUAMANVILLCA ROSALIO
ACOSTA ZELADA WILMER
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
139.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
20144422622 20450309622
AZELCAR - CONSULTORES GENERALES S.A.C.
S/.
429.50
596
20144918209 10182118317
AZNARAN MEDINA MARLY MARIBEL
FERNANDEZ CALIPUY LADISCO YONY
S/.
160.30
597
20133993310 10103091972
AZURIN GONZALES CARLOS MARIO
AZURIN GONZALES CARLOS MARIO
S/.
160.30
B & B CONSULTORIA E.I.R.L.
BACIGALUPO ARPASI MARGARITA CRISTINA
S/.
47.00
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
20144914625 20547935617
20133220140 20448075991
S/.
32.50
B & H CONTRATISTAS S.A.C.
HERNANDEZ BERAMENDI HELIMER EDUARDO
S/.
32.50
20133242588 20505087811
B & H CONTRATISTAS S.A.C.
HERNANDEZ BERAMENDI HELIMER EDUARDO
S/.
32.50
20144558173 20456339345
B & M CONSTRUCTORES E.I.R.L
S/.
323.60
S/.
32.50
S/.
423.00
S/.
32.50
S/.
47.00
S/.
302.00
S/.
423.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
345.50
S/.
195.80
S/.
32.50
S/.
139.00
S/.
139.00
S/.
195.80
S/.
160.30
S/.
160.30
S/.
160.30
S/.
32.50
S/.
35.50
S/.
35.50
20133239009 20505087811
20133884665 20454495480
20144421969
B & C INGENIEROS S.R.L.
BLANCO COLQUE OSMAR EDWIN
B & M CONSULTORES Y CONTRATISTAS E.I.R.L.
20256621721 B BRAUN MEDICA PERU
20144488650 20533207830
20144488658 20533207830
20144810918 20377339461
201407085370 20377339461
20134248699 20487058476
B Y D SAMMY E.I.R.L.
B Y D SAMMY E.I.R.L.
B. BRAUN MEDICAL PERU S A
B.BRAUN MEDICAL PERU SA
B.J. CONSULTORIA Y CONSTRUCCION E.I.R.L.
20133450260 10419900830
BACA PHOCCO SERAPIO
20144834308 10247817897
BACA PUMA LUIS
20133466998 20533122923
BACOSUR ASOCIADOS ING S.A.C.
20144914978 20529664002
20134136333 20538190528
20144256323 20547784228
BACUB S.A.C
BAFOR SEGURIDAD TOTAL S.A.C.
BAG GROUP GENERAL SERVICE S.A.C.
20144280871 20128486683
BAHER S.R.L.
20144280869 20128486683
BAHER S.R.L.
201333433090
20428141998 BAHERSA CONTRATISTAS GENERALES S.A.C.
20144490734 10193287501
20144488377 10192397249
BALAREZO BALAREZO JORGE ERNESTO
BALAREZO BALAREZO RUBE ALBERTO
20144490730 10192397249
BALAREZO BALAREZO RUBE ALBERTO
20144387267 10062124097
BALBIN RAMIREZ ANA MARIA
20144380991 10466802226
20144388408 10002196081
BALCAZAR CHUQUIPIONDO HILDA YULIANA
BALCAZAR LADINES JUAN FERNANDO
CESAR JAVIER BEGAZO RANILLA
BARREDA PONCE FRANCOISE RUPERT
LUISA HERMINIA ROMERO GALLEGOS
CHAMBILLA CHAMBILLA YOLANDA JUANA
CHAMBILLA CHAMBILLA YOLANDA JUANA
DIONICIO RIOS ALEJANDRO PATRICIO
MENDOZA ROJAS JHONNY YURI
KARIN MEYLIN MELGAR TAPIA
BACA PHOCCO SERAPIO
BACA PUMA LUIS
MOLINERO SERRANO DEYSI CLARITA
RABANAL BARDALES JULIO JUÁN
BARTRA AREVALO RORY WILSON
SANGUINETI ROSPIGLIOSI FRANCO GINO
BAELLA SERVAN HOMERO
BAELLA SERVAN HOMERO
BAELLA SERVAN MARCO
BALAREZO BALAREZO JORGE ERNESTO
BALAREZO BALAREZO RUBE ALBERTO
BALAREZO BALAREZO RUBE ALBERTO
BALBIN RAMIREZ ANA MARIA
BALCAZAR CHUQUIPIONDO HILDA YULIANA
BALCAZAR LADINES JUAN FERNANDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
625
626
627
628
629
630
631
632
633
634
Código de
Crédito
RUC/DNI
20144987281 10277342818
20144388516 10047216546
20144379091 10198784473
20144851417 10108349374
20144690051 10175412935
20144790324 10483575314
20144851545 20529371081
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
BALDEON RETAMOZO RAUL JESUS
BALLEN DE LA PUENTE MARIA PAZ
CARRILLO BUENDIA CLAUDIA SANDRA
BALLENA CORNEJO RAUL
BALLENA CORNEJO RAUL
BALLENA DIAZ MOISES EDUARDO
BALLENA DIAZ MOISES EDUARDO
BAÑOS DEL INCA MEGACONSTRUCCIONES
HUAMAN MORALES ALBERTO
BARBARAN MOZO FRANKLIN JAVIER
20144488747 20494647541
20133478587 10335965405
20133990951 10020474357
640
BALDEON RETAMOZO RAUL JESUS
BALDARRAGO BALDARRAGO JULIA ELENA
BARCENA INVERSIONES Y CONTRATISTAS GENERALES S.A.C. QUISPE BARCENA RUBEN ARMANDO
636
639
BALDARRAGO BALDARRAGO JULIA ELENA
BALCAZAR MARTINEZ VICTOR SALOMON
BARBARAN MOZO FRANKLIN JAVIER
20133478584 10335965405
638
BALCAZAR MARTINEZ VICTOR SALOMON
Nombre de Persona Autorizada al Cobro
20144669778 10011329123
635
637
Nombre del Solicitante
20144676185 10232705090
20133624464 10423031625
BARON CARHUAJULCA FRANCISCO MANUEL
BARON CARHUAJULCA FRANCISCO MANUEL
BARRETO HUALLPA NANCY
BARTOLO SEGURA BRENDA CARMEN
BARTRA GARDINI GUMERCINDO
BARZOLA INGA NERY WILFREDO
BASILIO ATENCIO SERVICIOS GENERALES SCRL
BARRERA SOLIER MARUJA
BARRETO HUALLPA NANCY
BARRON MIFFLIN JACQUES EMILIO
BARTOLO SEGURA BRENDA CARMEN
BARTRA GARDINI GUMERCINDO
BARZOLA INGA NERY WILFREDO
BASILIO ATENCIO ISAIAS EVARISTO
BASILIO CHAVEZ ARMANDO JAIME
BASILIO CHAVEZ ARMANDO JAIME
BASILIO INGUNZA CESAR GUSTAVO
BASILO INGUNZA CESAR GUSTAVO
BASURCO AGUILAR MIGUEL ALBERTO
BASURTO DE LA CRUZ HERNAN ITALO
2011738506
BAUTISTA MENDOZA CLETO TORIBIO
BAUTISTA PERALTA SERAPIO
BASURCO AGUILAR MIGUEL ALBERTO
BASURTO DE LA CRUZ HERNAN ITALO
ARZAPALO SANCHEZ INES
ARZAPALO SANCHEZ INES
BAUTISTA MENDOZA CLETO TORIBIO
BAUTISTA PERALTA SERAPIO
BAUTISTA VALDIVIESO JUAN JESUS
BAUTISTA VALDIVIESO JUAN JESUS
20144390018 10474472693
BAYONA CHAPILLIQUEN JOSE LUIS
BAYONA CHAPILLIQUEN JOSE LUIS
20144396206 10103011332
BAZAN GOMERO JOSE LUIS
20144998640 10266049124
20144829033 20299922821
20144829025 20299922821
20144382003 20556050768
20144382001 20556050768
20134137337 20526498543
47.00
S/.
346.00
S/.
75.00
S/.
429.50
32.50
BATHY OCEAN S.R.L.
20144678789 10420943640
S/.
S/.
BARRERA SOLIER MARUJA
20133605360 20547263929
20144795190 10093802158
47.00
32.50
BATHY OCEAN S.R.L.
20144398424 10024381515
S/.
S/.
20133605358 20547263929
32723571
387.50
BARRANTES YUCRA BASILIO
BARRON MIFFLIN JACQUES EMILIO
20144690246 10094738160
S/.
BARRANTES YUCRA BASILIO
20144413059 10082315824
20133753163 10104958309
35.50
96.40
20144852273 10106080467
20144828020 10225080947
S/.
S/.
BARRIONUEVO MESSARINA MABEL JACQUELINE
20144831014 10224860361
163.30
BARON CARHUAJULCA FRANCISCO MANUEL
BARRIGA ARHUIRE LUZ AMELIA
20133869062 20489434891
S/.
96.40
BARRIONUEVO MESSARINA MABEL JACQUELINE
20144684802 10316196107
47.00
S/.
20144553798 10086168672
20134126016 10072319775
S/.
BARON CARHUAJULCA FRANCISCO MANUEL
BARRIGA ARHUIRE LUZ AMELIA
20144573988 10092251000
Importe de
Desembolso
BAZAN MEZARINA PAOLO MARTIN
BAZAN GOMERO JOSE LUIS
BAZAN MEZARINA PAOLO MARTIN
BAZAN VILLANUEVA CALEB
BAZAN VILLANUEVA CALEB
BB TECNOLOGIA INDUSTRIAL S.A.C.
MENDOZA MOSCOSO JOSE LUIS
BB TECNOLOGIA INDUSTRIAL S.A.C.
MENDOZA MOSCOSO JOSE LUIS
B-CENTRUM TECH E.I.R.L.
B-CENTRUM TECH E.I.R.L.
BC-IC S.R.L.
DUFFAUT PARRA BERTRAND
DUFFAUT PARRA BERTRAND
BARDALES RUIZ DANIEL
S/.
32.50
S/.
218.00
S/.
345.50
S/.
35.50
S/.
356.50
S/.
32.50
S/.
32.50
S/.
139.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
163.30
S/.
160.30
S/.
47.00
S/.
116.00
S/.
116.00
S/.
35.50
S/.
218.00
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
664
665
666
667
668
669
670
671
672
673
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144585350 20526498543
BC-IC S.R.L.
20144585363 20526498543
BC-IC S.R.L.
20144793078 10411804220
BECERRA HUAMAN JORGE ARMANDO
Nombre de Persona Autorizada al Cobro
BARDALES RUIZ DANIEL
BARDALES RUIZ DANIEL
BECERRA HUAMAN JORGE ARMANDO
BEDON PAULINO NOE
20144556652 10224885283
BEDON PAULINO NOE
20144700189 10412675962
BEDRIÑANA FLORES JACINTO
BEDRIÑANA FLORES JACINTO
BEINGOLEA SALAZAR JOSE FRANCISCO
BEINGOLEA SALAZAR JOSE FRANCISCO
BEJAR ARDILES MIGUEL ALONZO
BEJAR ARDILES MIGUEL ALONZO
20144705746 10157254737
20144813322 10297075204
20133260669 10180851505
20144401577 10012954781
BEJARANO CARASAS LUIS ALBERTO
BELIZARIO QUISPE GERMAN
BEJARANO CARASAS LUIS ALBERTO
BELIZARIO QUISPE GERMAN
BELLI LANG ERIKA YANIRA
Importe de
Desembolso
S/.
24.50
S/.
24.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
20133466917 10405351876
BELLI LANG ERIKA YANIRA
S/.
387.50
674
20144566913 20544451724
BELLICE CONSTRUCCIÓN Y PROYECTOS S.A.C.
EGOAGUIRRE BAZAN IVONNE BELLICE
S/.
47.00
675
20144410027 10800124781
BELLIDO AGUILAR ABEL
BELLIDO AGUILAR ABEL
S/.
32.50
S/.
160.30
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
20133482187 10095978644
20133612363 10095978644
BELTRAN ESPINOZA EMILIO FERNANDO
BELTRAN ESPINOZA EMILIO FERNANDO
S/.
32.50
BELTRAN RIVAS RAUL UBALDO PASCUAL
BELTRAN RIVAS RAUL UBALDO PASCUAL
S/.
96.40
20144377389 10038696012
BELUPU QUEREVALU PERCY
BELUPU QUEREVALU PERCY
S/.
35.50
20133621190 10074561689
BENAVENTE ALVARADO MARCO ANTONIO
S/.
32.50
S/.
32.50
S/.
96.40
S/.
387.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
345.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
160.30
S/.
35.50
S/.
32.50
S/.
47.00
S/.
96.40
S/.
32.50
20133475868 10295791557
20144800763 10465374484
20133219365 10273602335
20144402189 10255871124
20144796831 10232720102
20144684930 10043415293
20133244788 10098168180
20144851285 10092993812
20144280773 10210790875
BELTRAN ESPINOZA EMILIO FERNANDO
BELTRAN ESPINOZA EMILIO FERNANDO
BENAVIDES GONZALES ANGEL JOSEPH
BENAVIDEZ OBLITAS OCTAVIO
BENDAYAN MIGUEL JOSE LUIS
BENDEZU CRISPIN ALBERTO
BENDEZU MONGE ANMIBAR PRIMITIVO
BENITES AGUERO JORGE EDWIN
BENITES MENDEZ MAURO
BENITO ESPINOZA IRENE ALEJANDRINA
20144569772 20524570506
BENOVI CONTRATISTAS GENERALES S.A.C.
20144569775 20524570506
BENOVI CONTRATISTAS GENERALES S.A.C.
20144852426 20541653156
BEREA CONTRATISTAS GENERALES E.I.R.L.
20134163016 10414184681
BERMEJO VILLAVICENCIO YOSSET NELL
20144716873 10028791483
BERMEO CORDOVA ENRIQUE
20133606966 10032346036
BERMEO CORREA DIOGENES
20144381792 10420858146
BERNA QUISPE CHRISTIAN ALEXANDER
20144593111 10238484958
20144573017 10251855621
20144600023 10424531273
20133482055 10295749208
20144990080 10180101701
20133264843 10288128583
20144556719 10486877575
BERNAL HUALLPA MAXIMO
BERNAOLA VALENCIA RENE BALTAZAR
BERNEDO MARTINEZ MOISES ALONSO
BERNEDO PASTOR JULIO JORGE
BERROCAL GAMARRA EDWARD PATRICIO
BERROCAL HUAMANI ANDREA
BERROSPI JUSTO NEVER
BENAVENTE ALVARADO MARCO ANTONIO
BENAVIDES GONZALES ANGEL JOSEPH
BENAVIDEZ OBLITAS OCTAVIO
BENDAYAN MIGUEL JOSE LUIS
BENDEZU CRISPIN ALBERTO
BENDEZU MONGE ANMIBAR PRIMITIVO
BENITES AGUERO JORGE EDWIN
BENITES MENDEZ MAURO
BENITO ESPINOZA IRENE ALEJANDRINA
BENDER OVIEDO JOHN WOL
BENDER OVIEDO JOHN WOL
OLIVEROS BASAURI CESAR FELIX
BERMEJO VILLAVICENCIO YOSSET NELL
BERMEO CORDOVA ENRIQUE
BERMEO CORREA DIOGENES
BERNA QUISPE CHRISTIAN ALEXANDER
BERNAL HUALLPA MAXIMO
BERNAOLA VALENCIA RENE BALTAZAR
BERNEDO MARTINEZ MOISES ALONSO
BERNEDO PASTOR JULIO JORGE
BERROCAL GAMARRA EDWARD PATRICIO
BERROCAL HUAMANI ANDREA
BERROSPI JUSTO NEVER
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
703
704
705
706
707
708
709
710
711
712
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144560791 10403404867
BERRU JUAREZ DE NAJAR MELY DOMITILA
20144695220 20477934243
BERZUACOR SAC
20144792437 20171148759
20144389878 10053643367
20144431230 10166903209
20144431229 10166903209
20145008845 20555805617
20144557207 20568762437
20144557214 20568762437
20144838203 20407974671
BETEL S.R.L.
BEUZEVILLE ZUMAETA JAMES HOMERO
BEZZOLO SOKOLICH JOSE JUAN
BEZZOLO SOKOLICH JOSE JUAN
BG17 SERVICIOS GENERALES E.I.R.L.
BIENES Y SERVICIOS BRAUM E.I.R.L.
BIENES Y SERVICIOS BRAUM E.I.R.L.
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
BEZZOLO SOKOLICH JOSE JUAN
HUMPIRE AGUIRRE BRIGITTE MARIBEL
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
S/.
47.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
MACEDO ALEGRÍA DIEGO IGNACIO
S/.
47.00
S/.
32.50
BIO - ELECTROMECANICA S.A.C.
718
BEZZOLO SOKOLICH JOSE JUAN
47.00
346.00
20144837915 20549167528
20134129199 20508191597
BEUZEVILLE ZUMAETA JAMES HOMERO
S/.
S/.
714
717
MORENO ALCAZAR VICTOR ARTURO
35.50
RODRIGUEZ TORRES WALTER EDILBERTO
20144848162 20453710000
20134001636 20452193303
BERNEDO VILCA NOHE
S/.
FIGUEROA TINOCO JUVENAL
BIENES Y SERVICIOS JAROKA E.I.R.L.
716
BERRU JUAREZ DE NAJAR MELY DOMITILA
Importe de
Desembolso
BIENES Y SERVICIOS DD&J S.A.C.
713
715
Nombre de Persona Autorizada al Cobro
BIOANDES EIRL
PACHECO VERA MANUEL EDUARDO
S/.
195.80
BIOTECNOLOGIC IMPORT S.A.C.
VASQUEZ COTRINA PACO DAVI
S/.
195.80
20144396428 20433979070
BIOVET PERU S.A.C.
SANCHEZ ALIAGA LUIS ALEJANDRO
S/.
102.60
20144692266 20564223825
BISERTEC E.I.R.L.
S/.
47.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
50.00
S/.
116.00
S/.
218.00
S/.
47.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
32.50
S/.
345.50
S/.
75.00
S/.
323.60
S/.
218.00
S/.
32.50
S/.
160.30
S/.
35.50
20144258318 20493132416
20144261785 20487058476
20133824653 20498243275
20133478365 10180859701
BIOMEDICAL CARE REPRESENTACIONES SAC
LOPEZ MATTOS HERNAN GLICERIO
BJ CONSULTORIA Y CONSTRUCCION EIRL
BK SOFT INGENIEROS DE SISTEMAS S.R.L.
BLAS RODRIGUEZ RAUL DANTE
20134235266 10404186456
BLAS VILLAR CATHERINE VANESA
20144587662 20541473841
BLAVI - CONSTRUCTION E.I.R.L.
20144669296 20556962171
20144558045 20487426297
BLLEM S.A.C.
BLOQUETERA DEL NORTE EIRL
20144669474 10329439874
BOBADILLA CASAS GALECIO
20144788082 10444141455
BOCANEGRA CARRASCO GERSSONYIS AEL
20144398405 10457890830
BOCANGEL FARFAN YANET
20134123148 10061276772
20134061033 10270790441
20144376731 10443435048
20144816650 10293287592
20133604603 20568672446
20144816197 20272431346
20144697073 10266257991
20133843796 20510115032
20144703183 20547402716
20133872073 10102175773
20133490111 10200726346
20144553216 10097032608
BOJORQUEZ HUERTA MILTON ALEJANDRO
BOLAÑOS BRIONES ISAAC
GONZALES MAMANY NICO YHESION
KARIN MEYLIN MELGAR TAPIA
BARRIGA MANRIQUE CESAR ELIUD
BLAS RODRIGUEZ RAUL DANTE
BLAS VILLAR CATHERINE VANESA
BLAS MEDINA SANTOS JOVO
PONCE MARTINEZ LUIS BELTRAN
ARBULU MARTINEZ PEDRO MARTIN
BOBADILLA CASAS GALECIO
BOCANEGRA CARRASCO GERSSONYIS AEL
BOCANGEL FARFAN YANET
BOJORQUEZ HUERTA MILTON ALEJANDRO
BOLAÑOS BRIONES ISAAC
BONIFACIO PINEDA VANIA MARLY
BONIFACIO PINEDA VANIA MARLY
BORDA MAMANI PEDRO
BORDA MAMANI PEDRO
BOTICA DENTFARMA E.I.R.L.
TORRES NUÑEZ GREGORIA CRISTINA
BOUTIQUE CELULAR S.R.LTDA.
CENTENO CARBAJAL HEGLA MIRIAM
BOYD SAUCEDO RAYMUNDO GAMBERTY
BOYD SAUCEDO RAYMUNDO GAMBERTY
BRAMOLL S.A.C.
BRATCOM INGENIEROS S.A.C.
BRAVO CASTILLO JOSE ROSENDO
BRAVO CERRON CESAR EDUARDO
BRAVO MENDOZA CARLOS MANUEL
BERNAL RUIZ JULIO HIPOLITO
BRACAMONTE FERREL GUILLERMO EDUARDO
BRAVO CASTILLO JOSE ROSENDO
BRAVO CERRON CESAR EDUARDO
BRAVO MENDOZA CARLOS MANUEL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
742
743
744
745
746
747
748
749
750
751
Código de
Crédito
RUC/DNI
20144804300 10323924126
20144280974 10044370129
20144387596 10067969893
20134136610 20493475291
20134136606 20493475291
20133466935 10058448759
20144821901 10438783577
20134247901 10270499584
20134247907 10270499584
Nombre del Solicitante
BRAVO MILLA NINNO NESTOR
BRAVO VALENCIA JUAN CARLOS
BRAVO VISSO CARLOS MARTIN
BRICA CONTRATISTAS E.I.R.L.
BRICA CONTRATISTAS E.I.R.L.
BRICEÑO DIAZ JUAN
BRIO FLORES FELIX
BRIONES VELASQUEZ JAVIER ALEJANDRO
BRIONES VELASQUEZ JAVIER ALEJANDRO
Nombre de Persona Autorizada al Cobro
BRAVO MILLA NINNO NESTOR
BRAVO VALENCIA JUAN CARLOS
BRAVO VISSO CARLOS MARTIN
ESTRELLA MAURICIO VÍCTOR OSWALDO
ESTRELLA MAURICIO VÍCTOR OSWALDO
BRICEÑO DIAZ JUAN
BRIO FLORES FELIX
BRIONES VELASQUEZ JAVIER ALEJANDRO
BRIONES VELASQUEZ JAVIER ALEJANDRO
TAYPE BARRIOS ANDRES ABELINO
Importe de
Desembolso
S/.
345.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
387.50
S/.
387.50
20144424411 20527607478
BRISANDINA CONTRATISTAS GENERALES E.I.R.LTDA.
S/.
35.50
752
20144785379 10099502458
BRITO AMANZO JACQUELINE HORTENCIA
BRITO AMANZO JACQUELINE HORTENCIA
S/.
218.00
753
20144915376 10803744489
BRUNO CABRERA JUAN FRANCISCO
GOICOCHEA PACHERRES SEGUNDO ARMANDO
S/.
47.00
S/.
35.50
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
20144387044 10167156989
BRUNO CHUQUICAHUA PASTOR
BRUNO CHUQUICAHUA PASTOR
JOSE MANUEL GUERRA URRUCHE
20133633639 20486419971
BRYNAJOM S.R.L.
S/.
778.00
20144703448 20450348440
BRYSA CONTRATISTAS GENERALES SAC
SANTILLAN OLIVERA CARLOS
S/.
346.00
20144841203 20550163218
BSB SOLUCIONES INTEGRALES S.A.C.
BERTHA ROCIO SANCHEZ BRIONES
S/.
32.50
BT GLOBAL INVERSIONES E.I.R.L.
BERNAL QUIÑONES VICTOR
S/.
47.00
S/.
195.80
S/.
32.50
S/.
32.50
S/.
35.50
S/.
346.00
S/.
160.30
S/.
218.00
S/.
96.40
S/.
323.60
S/.
778.00
S/.
346.00
BUSTAMANTE BOGGIANO GIORDANO ANTONINO
BUSTAMANTE BOGGIANO GIORDANO ANTONINO S/.
32.50
BUSTAMANTE ENCINAS JUAN ANDRES
BUSTAMANTE ENCINAS JUAN ANDRES
20144914026 20563872854
20133954413 10193312450
20134122850 10800690191
20134122856 10800690191
BUENO SALCEDO DE VASQUEZ JUANA NORMA
BULEJE CAMPOS FRITZ YOLVI
BULEJE CAMPOS FRITZ YOLVI
20144663785 10439847706
BURGA ALBERDI ANA LUCIA
20144405322 10334070684
BURGA RIVAS PLATA CARLOS ALBERTO
20134123571 10402960987
20144829352 20482824154
BURGOS GIRALDO CARMEN GILDA
BURGOS REYNA CONTRATISTAS GENERALE SAC
20133963696 10099225411 BURGOS VARGAS ELMER MARWIN
20133835478 20543420809
20144697497 20538683125
20144685470 20569114641
20133213748 10167526131
20133228953 10327639094
20144382962 10013339096
20144792452 10200750620
20144556992 10267222849
20144716942 10803732201
20144566692 20555791721
20144813204 20448836941
20144557109 20568910720
20144815693 20558161826
20144708922 20554965289
BUENO SALCEDO DE VASQUEZ JUANA NORMA
BULEJE CAMPOS FRITZ YOLVI
BULEJE CAMPOS FRITZ YOLVI
BURGA ALBERDI ANA LUCIA
BURGA RIVAS PLATA CARLOS ALBERTO
BURGOS GIRALDO CARMEN GILDA
LIS GISSELLE GARCIA QUEVEDO
BURGOS VARGAS ELMER MARWIN
BUSINESS AND INVESTMENT CORPORATION TRADING S.A.C. CARHUARICRA BRAVO DOLLY
BUSINESS GREEN GOLD S.A.C.
BUSSINES & CONSTRUCCIONES NAZZARET S.A.C.
BUSTAMANTE GARCIA TEODOMIRO AMADO
BUSTAMANTE LAPA ALEJANDRO DENNIS
BUSTAMANTE MARRUFO LUCIO
BUTRON CONDORI FROILAN EBERT
BYL SOLUCIONES S.A.C
C & C BRISAS DE LAGO S.R.L.
RODAS TORRES REYNALDO
CABRERA PUPUCHE CARLOS ALBERTO
BUSTAMANTE GARCIA TEODOMIRO AMADO
BUSTAMANTE LAPA ALEJANDRO DENNIS
BUSTAMANTE MARRUFO LUCIO
BUTRON CONDORI FROILAN EBERT
LLOSA VIDAL BARNABY DANNY
PERALTA LUQUE FREDY
TINTAYA FLORES GUILLERMO JESUS
C & G CONSULT SERVICIOS GENERALES Y CONSULTORIA E.I.R.L.
C .Y S.G ACERO´S MAR SRL
ACERO POMA PAUL EVARISTO
C 2 G SECURITY S.A.C.
CUBAS ALMENGOR CARLOS HORACIO
S/.
387.50
S/.
32.50
S/.
75.00
S/.
75.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
781
782
783
784
785
786
787
788
789
790
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20133971784 20339469882
C V INVERSIONES INMOBILIARIAS S.A
20134132731 20523048814
C Y H INGENIEROS ARQUITECTOS S.A.C.
20144566665 20547440723
20133815250 20455892938
20133245085 20558123061
C Y J RIOS SOCIEDAD ANONIMA CERRADA
C Y R COMERCIO Y REPRESENTACIONES ECOLOGY
C&R CONSORCIO CONTRATISTAS S.R.L.
20144599211 20479780847
C&R CONTRATISTAS GENERALES S.R.L.
20134154299 20541213261
C. DE MATERIALES PARA CONSTRUCCION CIVIL S & R
20144716974 20509999121
20145008213 20564163237
Nombre de Persona Autorizada al Cobro
TOMATEO VALENCIA JORGE
TORREJON ESPIRITU VICTOR HUGO
CELSO ISRAEL RIOS GARCIA
CRUZ CARPIO JOEL ELISEO
GUZMAN ROMAN CINDY CARMELA
CASTILLO SANCHEZ MODESTO
STEFANO BRESCIA SAAVEDRA
C.DE SERVICIOS DE CONSTRUCCION Y AFINES K L Y M S.R.L.
SANCHEZ REYES LUIS ALBERTO
C.I.A. MOSOQ ÑAM S.A.C.
LIZARRAGA ITURRIAGA LIZ ANDREA
HENRY DENIS MURILLO DURAND
Importe de
Desembolso
S/.
195.80
S/.
160.30
S/.
50.00
S/.
32.50
S/.
32.50
S/.
345.50
S/.
323.60
S/.
218.00
S/.
47.00
20144664333 20539563948
CAAPREN E.I.R.L
S/.
116.00
791
20144703476 10104722526
CABALLERO CASTILLO ANTONIO AMILCAR
CABALLERO CASTILLO ANTONIO AMILCAR
S/.
96.40
792
20144387976 10452864695
CABALLERO EVARISTO AGREPINA
CABALLERO EVARISTO AGREPINA
S/.
35.50
S/.
32.50
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
20144556712 10466791062
CABALLERO EVARISTO GROBER CLAUDIO
CABALLERO EVARISTO GROBER CLAUDIO
CABALLERO EVARISTO GROBER CLAUDIO
20144556706 10466791062
CABALLERO EVARISTO GROBER CLAUDIO
S/.
47.00
20144793182 10316540827
CABALLERO FERNANDEZ JUAN MANUEL
CABALLERO FERNANDEZ JUAN MANUEL
S/.
47.00
10316103192 CABALLERO MIRANDA LUIS CONSTANTE
CABALLERO MIRANDA LUIS CONSTANTE
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
195.80
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
163.30
S/.
32.50
S/.
35.50
S/.
47.00
S/.
76.80
S/.
35.50
S/.
32.50
S/.
35.50
20144571560
20144417443 10486811159
20144998992 10079515065
20133594809 10327328838
20144270655 10283023686
CABALLERO PEREZ RONEL YACNIL
CABANILLAS ALVAREZ MARIA JUANA
CABANILLAS ALVAREZ WALTER SEBASTIAN
CABEZAS MENESES EDWIN
20144553868 10283023686
CABEZAS MENESES EDWIN
20133693168 20532049963
CABLENET DEL PERU E.I.R.L.
20133843983 10178988706
CABRERA ALFARO LUIS ENRIQUE
CABALLERO PEREZ RONEL YACNIL
CABANILLAS ALVAREZ MARIA JUANA
CABANILLAS ALVAREZ WALTER SEBASTIAN
CABEZAS MENESES EDWIN
CABEZAS MENESES EDWIN
RODRIGUEZ GUEVARA VICTOR MANUEL
CABRERA ALFARO LUIS ENRIQUE
CABRERA CAMPOS CARLOS ENRIQUE
CABRERA CAMPOS CARLOS ENRIQUE
CABRERA CASTILLO MARCO ANTONIO
CABRERA CASTILLO MARCO ANTONIO
20133464697 10447314270
CABRERA CONDEZO NICK ARMANDO
CABRERA CONDEZO NICK ARMANDO
20134138679 10061846447
CABRERA NUÑEZ MIGUEL EDUARDO
20144785370 10266791483
20144825341 10157423041
20144817869 10283044268
20133100436
08650419
20144376701 10421049659
20133647623 10022652503
20144571806
CABRERA ONCEBAY RENEE LUIS
CACEDA ESPINOZA ARY SAMMY
CACERES ANGELES JOULE ROBER
CACERES BETANCOURTH VIDAL
10214144439 CACERES QUINTANILLA VICTOR DANILO
20133594183 10054096581
20144557730 10420697215
20144673906 20533709347
CACHIQUE CURIMUZON GINA
CACHO MUNENAKA LUZ MARIA
CADBI S.A.C.
20144383431 20109709116
CADDIN S.A.C.
20144376963 10230119479
CADILLO SAENZ OLGER EDUARDO
20133268418 20502668421
20144380666 10223160242
CAHEHSA SERVICIOS GENERALES S.A.C.
CAHUANA AMBAS ARTURO EDGAR
CABRERA NUÑEZ MIGUEL EDUARDO
CABRERA ONCEBAY RENEE LUIS
CACEDA ESPINOZA ARY SAMMY
CACERES ANGELES JOULE ROBER
CACERES BETANCOURTH VIDAL
CACERES QUINTANILLA VICTOR DANILO
CACHIQUE CURIMUZON GINA
CACHO MUNENAKA LUZ MARIA
PAJUELO ÑIEBA MAYDA ABIGAIL
ALFONSO LIZANDRO JESUS PAREDES GUERRA
CADILLO SAENZ OLGER EDUARDO
MILAGROS MARTEL CHAGUA
CAHUANA AMBAS ARTURO EDGAR
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
820
821
822
823
824
825
826
827
828
829
Código de
Crédito
RUC/DNI
20144417047 10431105107
CAHUAZA PEAS TIM
20144673602 10437567528
CAHUI SUAÑA ALBERT
20144848166 10224050653
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
CAICEDO DAVILA LIZARDO
CAICEDO YAIPEN CESAR AUGUSTO
20144831513 10714581347
CAIRO VIDAL DANIELA XIMENA
CAIRO VIDAL DANIELA XIMENA
CAIRO VIDAL DANIELA XIMENA
CAJA VELASCO PORFIRIO FIDEL
CAJA VELASCO PORFIRIO FIDEL
20144831520 10714581347
20144818459 10086576126
20133490133 10413456334
20144676242 10208992363
20132913992 20102134100
20133869252 10239157497
835
CAHUI SUAÑA ALBERT
CAICEDO YAIPEN CESAR AUGUSTO
831
834
CAHUAZA PEAS TIM
CAIRO VIDAL DANIELA XIMENA
20144382016 10455501186
833
CAICEDO DAVILA LIZARDO
Nombre de Persona Autorizada al Cobro
20144488336 10093662925
830
832
Nombre del Solicitante
20133869256 10239157497
20134004233 10223087600
CAJACHAGUA GUILLERMO MARIA ELENA
CAJAHUANCA GOMEZ ELMER
CAJAS TROQUELADAS SRL
CAJACHAGUA GUILLERMO MARIA ELENA
CAJAHUANCA GOMEZ ELMER
SIEGEL ZAPATA RUBEN ANTONIO
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
168.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
195.80
CAJAVILCA AROQUIPA JAFET NICOLAS
CAJAVILCA AROQUIPA JAFET NICOLAS
S/.
35.50
CAJIGAS CHACON NERIO
CAJIGAS CHACON NERIO
S/.
160.30
S/.
387.50
CAJIGAS CHACON NERIO
CAJUSOL GARCIA GLENDA YESENIA
S/.
96.40
CALCINA CALCINA JOSE LUIS
CALCINA CALCINA JOSE LUIS
S/.
163.30
20133974030 10407557382
CALDERON CHIRINOS RUBEN ROBERTO
CALDERON CHIRINOS RUBEN ROBERTO
S/.
96.40
20133257368 10158454446
CALDERON GIRALDO EDWIN JOHNNY
S/.
195.80
S/.
47.00
S/.
35.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
75.00
S/.
75.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
323.60
S/.
163.30
20144599213 10295777767
20144987783 10258117226
20144388399 10804291852
20134242891 10420572641
CAJUSOL GARCIA GLENDA YESENIA
CAJIGAS CHACON NERIO
CALDERON GUEVARA JUAN FRANCISCO
CALDERON HUAMAN ROMAN
CALDERON LLANOS EDUARDO
20144383671 10295091571
CALDERON NUNEZ FELIX CESAR
20144694636 10105911268
CALDERON QUEZADA ESPERANZA JULLIANA
20134123388 15510076386
20144387274 10229695598
20133476548 10002558730
CALDERON SOLORZANO HOOBERT PEDRO
CALDUA VARGAS FELIX HIPOLITO
CALERO BENITES MARIA MAGDALENA
20144488324 10803852958
CALISAYA ASTETE JOHN FOSTER
20144250859 10419797940
CALISAYA QUISPE JUAN CARLOS
20144663662 10200217085
20144663666 10200217085
20144379209 10306400148
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
CALLA SUPO JULIO
20144378796 10238617788
CALLAHUI RIOS MARIA ISABEL
20144388356 10238833561
CALLALLI CAITUIRO IRMA VIOLETA
20144388352 10238833561
20144428307 10238833561
20144914087 10451520437
20144809925 10004719463
20144700588 10316308959
20144428517 10056150221
20144396439 10180857686
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALDERON GIRALDO EDWIN JOHNNY
CAMPOS NORIEGA CESAR AUGUSTO
CALDERON HUAMAN ROMAN
CALDERON LLANOS EDUARDO
CALDERON NUNEZ FELIX CESAR
CALDERON QUEZADA ESPERANZA JULLIANA
CALDERON SOLORZANO HOOBERT PEDRO
CALDUA VARGAS FELIX HIPOLITO
CALERO BENITES MARIA MAGDALENA
CALISAYA ASTETE JOHN FOSTER
CALISAYA QUISPE JUAN CARLOS
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
CALLA SUPO JULIO
CALLAHUI RIOS MARIA ISABEL
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLE VILLEGAS LIDIA INDOLFA
CALLE VILLEGAS LIDIA INDOLFA
CALLIRI ATENCIO OSCAR ALDO
CALLIRI ATENCIO OSCAR ALDO
CALVO MINAYA BENISIO RAUL
CALVO MINAYA BENISIO RAUL
CAM SILVA MARIA TERESA
CAMACHO CASTILLO FREDY FERNANDO
CAM SILVA MARIA TERESA
CAMACHO CASTILLO FREDY FERNANDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
859
860
861
862
863
864
865
866
867
868
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144676658 10411520981
CAMACHO MANGA EDNER SERGIO
20144676652 10411520981
CAMACHO MANGA EDNER SERGIO
20144381823 10167976668
20144999715 10430556075
20145007602 20392504380
20134146428 10108186645
20144818563 20393973669
20144408005 20552954336
20144558005 20544771711
20144845834 10069592177
CAMACHO PALACIOS ELBER CESAR
Nombre de Persona Autorizada al Cobro
CAMACHO MANGA EDNER SERGIO
CAMACHO MANGA EDNER SERGIO
CAMACHO PALACIOS ELBER CESAR
CAMALA SUMA PAULINO
CAMALA SUMA PAULINO
CAMARENA & ASOCIADOS SOCIEDAD ANONIMA CERRADA
CAMARENA BULLON GUSTAVO EDUARDO
CAMARGO COSME RUBEN WILLY
CAMINO DE TIGRE E.I.R.L.
CAMORELI S.A.C.
CAMPAMENTOS DIOSES S.A.C.
CAMARGO COSME RUBEN WILLY
QUEVEDO VILLACREZ DARWIN
CARMEN RITA ARGUEDAS HUAMAN
DIOSES RIOFRIO JESUS ALBERTO
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
CAMPOS SALAZAR ELDER
CAMPOSANO CORDOVA ALVARO IGNACIO
20144840998 20539091329
CAMSILE CONTRATISTAS SERVICIOS GENERALES EIRL
CAMPOS SILVA FELIX EDGARDO
20144383605 10411534737
CANAHUIRE MARCA IVAR
20144989505 10013319087
CANAHUIRE QUISPE JIMMY LALO
CANALES CACERES ANA CARINA
CANAZA VELASQUEZ ESTEBAN
20133461444 20172725865
CANCHANYA INGENIEROS S.R.LTDA.
20144685216 10413929801
CANCHARI CARBAJAL EDUARDO FRANCIS
20133613102 10211440711
20144408631 10411276304
20133946485 10406318082
20133946495 10406318082
20144834578 10198563132
20134246176 10283119284
CANCINO VASQUEZ RICHARD
CANDIA CHAMBILLA MARCELINA
CANDIA QUINTA HORACIO
CANGANA MEZA MOISES
20144387764 10320449745
CANTARO FLORES FREDY RODOLFO
20133852544 10103106309
CANTORIN GUERRERO AURIA
CAP PUBLICISTAS S.A.C.
CAPCHA ARIAS JOHN ENRIQUE
CAPCHA MORALES ROSSIEL
20133385195 20480734255
CAPRAIA CONTRATISTAS GENERALES S.A.C.
20133636349 10097568893
CAPUÑAY RODRIGUEZ FLOR DEL CARMEN
20133628452 10434611348
CANAZA VELASQUEZ ESTEBAN
MONICA TORRES MANCCO
CANCHARI CARBAJAL EDUARDO FRANCIS
CANCINO VASQUEZ RICHARD
CANDIA CHAMBILLA MARCELINA
CANDIA QUINTA HORACIO
CANEZ PALOMINO RAFAEL WILBER
20144915053 10208810371
20133228792 10434611348
CANALES CACERES ANA CARINA
CANEZ PALOMINO RAFAEL WILBER
CANO AMADO ANA LORENA
20144838046 10200388688
PAREDES LARA JOSE MANUEL
CANDIA QUINTA HORACIO
CANORIO HUANAY CESAR HUGO
20144566969 10021467052
CANAHUIRE MARCA IVAR
CANDIA QUINTA HORACIO
20133498598 10215710306
20144592396 20509726826
47.00
S/.
96.40
S/.
47.00
S/.
35.50
S/.
105.60
35.50
CAMPOS SALAZAR ELDER
20133216591 10232749577
20144421457 10438758009
S/.
S/.
CAMPOS MATA ELIAS BULANGUEZ
CAMPOS MATA ELIAS BULANGUEZ
CAMPOSANO CORDOVA ALVARO IGNACIO
20144918889 10107201268
47.00
35.50
CAMPOS HEREDIA EDUARDO MARTIN
876
S/.
S/.
CAMPOS HEREDIA EDUARDO MARTIN
875
35.50
160.30
20144378947 10082064333
874
S/.
S/.
870
20144676407 10224994805
75.00
218.00
CAMPILLO PRENTT YENNY MARIA
873
S/.
S/.
20134237945 15529268073
20144398239 10156816642
75.00
CAMPBELL PALOMINO ISABEL
CAMPILLO PRENTT YENNY MARIA
872
S/.
CAMPBELL LUZA ELIAS
869
871
Importe de
Desembolso
CAQUI ESPINOZA DELIA NOEMI
CAQUI ESPINOZA DELIA NOEMI
CANGANA MEZA MOISES
CANO AMADO ANA LORENA
CANORIO HUANAY CESAR HUGO
CANTARO FLORES FREDY RODOLFO
CANTORIN GUERRERO AURIA
CARMEN PATRICIA ROJAS REYES
CAPCHA ARIAS JOHN ENRIQUE
CAPCHA MORALES ROSSIEL
CABRERA DESCALZI VILMA GIULIANA
CAPUÑAY RODRIGUEZ FLOR DEL CARMEN
CAQUI ESPINOZA DELIA NOEMI
CAQUI ESPINOZA DELIA NOEMI
S/.
345.50
S/.
32.50
S/.
423.00
S/.
163.30
S/.
218.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
160.30
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
323.60
S/.
35.50
S/.
387.50
S/.
778.00
S/.
32.50
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
898
899
900
901
902
903
904
905
906
907
Código de
Crédito
RUC/DNI
20144998723 20530159486
20144569168 10046531871
20144673868 10043409579
20144387760 10428927384
20144379118 10215769416
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
CARBAJAL URQUIZO GLADYS VERONICA
CARBONEL PITOT CARLOS AMADO
CARDENAS FARFAN MARTIN JUSTINO
20144564613 10154014328
20133492642 10210135036
20133956629 10295962921
20144557348 10218564360
913
CARBAJAL NANO WALTER
20144485414 10415856020
909
912
CARBAJAL HURTADO PABLO RUBEN
CARDELE REPRESENTACIONES S.R.L.
20144378983 10419718608
911
CAR Y GAB' SERVICES E.I.R.L.
20133244850 20386694860
908
910
Nombre del Solicitante
20144380962 10466703112
20144417293 20108629909
20144664087 10407047503
20133213938 20110580861
20144706638 20544337603
20134061259 20103081603
20144558832 10209762418
20133821561 10403515758
CARDENAS FRANCIA MARGARITA LUZGEL
CARDENAS LEON DAVID
CARDENAS MEDINA GARY EDUARDO
35.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
CARDENAS TAIPE JESSICA GIANNINA
CARDIO PERFUSION EIRL
CARDENAS TAIPE JESSICA GIANNINA
JOSE ROBERTO ESTREMADOYRO RAMIREZ
S/.
302.00
CARDOZA RAMIREZ LEONARDO AGUSTIN
CARDOZA RAMIREZ LEONARDO AGUSTIN
S/.
346.00
CARE PERU
STANOJEVICH DESTEFANO MILOVAN
S/.
323.60
CARG SERVIS J Y J S.A.C
POSADAS CHINCHAY JORGE LUIS
S/.
47.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
96.40
S/.
35.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
346.00
S/.
323.60
S/.
47.00
S/.
218.00
S/.
160.30
S/.
32.50
S/.
32.50
S/.
32.50
S/.
160.30
S/.
346.00
S/.
35.50
S/.
32.50
S/.
160.30
S/.
96.40
CARGUEROS TERRESTRES E.I.R.L.
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARHUAMACA MUÑOZ JOSE ANTONIO
CARIMEX PERU S.A.C.
CARINA MONTESINOS TORREBLANCA
CARNERO RAMIREZ MARTIN ADAN
AZAMA HIGA JUAN YEIKI
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARHUAMACA MUÑOZ JOSE ANTONIO
CARHUAPOMA ALIAGA VICENTE
CARHUAS PAREDES WALTER ANTONIO
DEL AGUILA RODRIGUEZ AMADOR GUILLERMO
CARINA MONTESINOS TORREBLANCA
CARNERO RAMIREZ MARTIN ADAN
CARNERO RAMIREZ MARTIN ADAN
AGUILAR PEÑA SANTOS
CARPINTERIA EL DOC SCRL
GODOY TUCTO ROMER ALVA
CARPINTERIA EL DOC SCRL
GODOY TUCTO ROMER ALVA
CARPIO MITA JUAN JULIO
CARPIO MITA JUAN JULIO
20144408635 10282766499
CARRASCO BADAJOZ JOSE ENRIQUE
CARRASCO CASTREJON CECILIO R
CARRANZA COCHACHIN AUREO FLAVIANO
CARRASCO BADAJOZ JOSE ENRIQUE
CARRASCO CASTREJON CECILIO R
CARRASCO CASTREJON CECILIO R
CARRASCO CASTREJON CECILIO R
CARRASCO DIAZ MANGLIO JAVIER
CARRASCO DIAZ MANGLIO JAVIER
20144381874 10470307400
CARRASCO GUZMAN HINGRITH ESLEYLY
20133957046 10076845030
CARRASCO QUISPE JUANA DORIS
20133467025 10166824066
CARDENAS MEDINA GARY EDUARDO
S/.
32.50
CARRANZA COCHACHIN AUREO FLAVIANO
20144422130 10026782428
CARDENAS LEON DAVID
35.50
S/.
20133948579 10317753026
20144915106 10096730379
CARDENAS FRANCIA MARGARITA LUZGEL
S/.
CARDENAS SANCHEZ ADRIAN BERNABE
CARPINTERIA AGUILAR EIRL
20144829256 10179097830
CARDENAS FARFAN MARTIN JUSTINO
32.50
CARDENAS SANCHEZ ADRIAN BERNABE
20133451118 20366879243
20133626814 10179097830
ADELA LENCI MILERA DE CHIRINOS
S/.
35.50
CARNERO RAMIREZ MARTIN ADAN
20144914381 10296362170
CARBONEL PITOT CARLOS AMADO
35.50
S/.
20144680719 10044173021
20144997778 20447392837
CARBAJAL URQUIZO GLADYS VERONICA
S/.
CARDENAS MUÑOZ JULIO CESAR
CARHUAS PAREDES WALTER ANTONIO
20144990483 20447392837
CARBAJAL NANO WALTER
47.00
32.50
20144380927 10424991185
20144680724 10044173021
CARBAJAL HURTADO PABLO RUBEN
S/.
S/.
CARHUAPOMA ALIAGA VICENTE
20144816038 10413462199
GUTIERREZ CASTRO, DOLORES DEL CARMEN
Importe de
Desembolso
CARDENAS MUÑOZ JULIO CESAR
20144564861 10237096601
20134136354 20516493209
Nombre de Persona Autorizada al Cobro
CARRASCO VASQUEZ OSCAR VICENTE
CARRERA PASOS PEDRO PABLO
CARRASCO GUZMAN HINGRITH ESLEYLY
CARRASCO QUISPE JUANA DORIS
CARRASCO VASQUEZ OSCAR VICENTE
CARRERA PASOS PEDRO PABLO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
937
938
939
940
941
942
943
944
945
946
Código de
Crédito
RUC/DNI
20133268191 10441550907
20144987375 10002451072
20144382998 10422177294
20133463972 10806551134
20134139521 10282733043
CARRILLO CASTILLO RODRIGO EDUARDO
CARRILLO LLANOS PETER JHON
CARRILLO MEDINA CESAR
20144558102 10421059191
CARRION PAICO BLANCA LIZ
20144572962 10013217314
20144408526 20494127386
20144413734 20494127386
948
20144594545 20526291795
951
CARRILLO CASTILLO ISABEL LILIA
CARRILLO YUCRA YESENIA
20144553749 20162676947
950
CARRILLO ALIAGA OSCAR ARNALDO
20144557147 10297238481
947
949
Nombre del Solicitante
20133857453 20489533953
CARRION SALAS MONICA KATIUSKA
CARROCERIA ASF E.I.R.L.
CARROCERIA ASF E.I.R.L.
Nombre de Persona Autorizada al Cobro
CARRILLO ALIAGA OSCAR ARNALDO
CARRILLO CASTILLO ISABEL LILIA
CARRILLO CASTILLO RODRIGO EDUARDO
CARRILLO LLANOS PETER JHON
CARRILLO MEDINA CESAR
CARRILLO YUCRA YESENIA
CARRION PAICO BLANCA LIZ
CARRION SALAS MONICA KATIUSKA
SALDAÑA FLORES ADOLFO ANGEL
SALDAÑA FLORES ADOLFO ANGEL
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
CARSI S.R.LTDA.
ANTAURCO VELASQUEZ FELIPA CASILDA
S/.
50.00
CASA BLANCA ASOCIADOS SOCIEDAD ANONIMA CERRADA
ADRIANZEN CHUQUIMARCA DIANA LIZEET
S/.
50.00
S/.
160.30
S/.
32.50
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
20133857462 20489533953
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
MONTERO RUMALDO JUSTO ALFONSO
MONTERO RUMALDO JUSTO ALFONSO
20145008656 20518080963
CASA EJECUTORES S.A.C
S/.
32.50
952
20144680916 20487100421
CASA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA SANDOVAL CARHUANCO CARMELO FORTUNATO
S/.
778.00
953
20144572916 20455023417
CASA NUEVA PROYECTOS Y OBRAS E.I.R.L.
SUEROA JARAMILLO NELSON ABELARDO
S/.
423.00
CASACHAGUA HUINCHO YUREMA DANIELA
CASACHAGUA HUINCHO YUREMA DANIELA
S/.
35.50
S/.
96.40
S/.
32.50
S/.
47.00
954
955
956
957
958
959
960
961
20144383622 10468319034
20134125884 10311492239
20133624375 20539992636
20144817599 10075185273
20144671746 10080134989
20144396078 10447626123
20144396279 10452070168
CASAFRANCA DE RIPA ARMANDINA
CASALOVI S.A.C.
MARTEL CHAGUA MILAGROS
CASAFRANCA DE RIPA ARMANDINA
MUÑOZ LOZANO WILLIAM FRITZ
CASAS LAURA SOFIA MARGARITA
CASAS LAURA SOFIA MARGARITA
CASASOLA BONIFAZ EDGARDO BALUIS
CASASOLA BONIFAZ EDGARDO BALUIS
S/.
50.00
CASAVERDE GUILLEN ARSEMIO
CASAVERDE GUILLEN ARSEMIO
S/.
35.50
S/.
35.50
CASO ALVAREZ HEILING ROSARIO
CASO ALVAREZ HEILING ROSARIO
CASO ARIAS FERNANDO CRISPIN
20144586148 10232490999
CASO ARIAS FERNANDO CRISPIN
S/.
50.00
962
20144830615 20482836756
CASOLI CONSTRUCNORT S.A.C.
CACERES GARCIA MANUELA NATIVIDAD
S/.
116.00
963
20133472172 20101130160
CASOLI SAC
ANA MARIELLA CASTILLO OLIVARES
S/.
195.80
S/.
32.50
PEREZ FLORES DE CASTAÑEDA JUANA DEL CARMEN S/.
345.50
964
965
966
967
968
969
970
971
972
973
974
975
20133835491 10176137521
20144918410 10079397976
20144379426 20522611124
20144700707 10097900065
20144557457 10466935277
CASOS BANCES KARLA ERICA
CASTAÑEDA CASTILLO JUAN AURELIO
CASTAÑEDA PUBLICIDAD E INVERSIONES SAC
CASTAÑEDA VARGAS MERY BEATRIZ
CASTELLANOS MAURICIO ELVIS LIONARDO
CASOS BANCES KARLA ERICA
CASTAÑEDA QUINTANILLA JAVIER RAUL
CASTAÑEDA VARGAS MERY BEATRIZ
CASTELLANOS MAURICIO ELVIS LIONARDO
CASTILLO ARONI, EMILIO
S/.
35.50
S/.
160.30
S/.
35.50
20144564902 10013400208
CASTILLO ARONI EMILIO
S/.
346.00
20144827809 10072398683
CASTILLO CARRASCO RAFAEL AGUSTIN
CASTILLO CARRASCO RAFAEL AGUSTIN
S/.
387.50
CASTILLO DUCLOS RODOLFO IVAN
CASTILLO DUCLOS RODOLFO IVAN
S/.
163.30
S/.
160.30
S/.
35.50
S/.
32.50
S/.
35.50
20144396053 10801946343
20144684977 10072501115
CASTILLO GARCIA BLANCA LUZ
20144400426 15504101531
CASTILLO GARCIA JOSE CECILIO
20133265109 10452289127
20144376615 10435301911
CASTILLO MAMANI ISMAEL JHON
CASTILLO MORAN JUDITH ANGEIN
CASTILLO GARCIA BLANCA LUZ
CASTILLO GARCIA JOSE CECILIO
CASTILLO MAMANI ISMAEL JHON
CASTILLO MORAN JUDITH ANGEIN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
976
977
978
979
980
981
982
983
984
985
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20134133119 10103599666
CASTILLO RIOJA ANGELICA CRISTINA
20144388161 10077322618
CASTILLO RIVERO CESAR AUGUSTO
20144995972 10316297248
20144673855 10028693210
20133612578 10410791175
20145008323 10097974239
20144387921 20483975652
20144810023 10175264511
20144990401 10175264511
20144794780 10413717049
CASTILLO ROMERO GUILLERMO
CASTILLO TALLEDO LUIS RUBEN
Nombre de Persona Autorizada al Cobro
CASTILLO RIOJA ANGELICA CRISTINA
CASTILLO RIVERO CESAR AUGUSTO
CASTILLO ROMERO GUILLERMO
CASTILLO TALLEDO LUIS RUBEN
CASTILLO VEGA DANNY ALEX
CASTILLO VEGA DANNY ALEX
CASTILLO VERASTEGUI CARLOS REYNALDO
CARDENAS VERASTEGUI OSCAR ERNESTO
CASTILLO Y PALACIOS CONTRATISTAS GENERALES
PALACIOS CASTILLO CARLOS ALBERTO
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
218.00
S/.
387.50
S/.
387.50
S/.
429.50
S/.
345.50
S/.
345.50
394.60
S/.
160.30
S/.
47.00
S/.
32.50
CASTRO DE LA BORDA MARIANELA BENITA
993
S/.
S/.
CASTRO DE LA BORDA MARIANELA BENITA
992
160.30
CASTILLO ZUÑIGA RICHARD ANTONIO
20144676660 10404378592
991
S/.
CASTILLO ZUÑIGA RICHARD ANTONIO
987
20134061976 10179975969
35.50
CASTILLO ZAVALETA PEDRO MARCELINO
CASTRO CORRALES LUIS ALBERTO
990
S/.
CASTILLO ZAVALETA PEDRO MARCELINO
20144558383 10077210291
20133961550 10324029783
32.50
CASTILLO ZAVALETA PEDRO MARCELINO
CASTRO CORRALES LUIS ALBERTO
989
S/.
CASTILLO ZAVALETA PEDRO MARCELINO
986
988
Importe de
Desembolso
CASTRO DUEÑAS HENRY BRADLEY
CASTRO GARCIA SEGUNDO ANTONIO
S/.
32.50
CASTRO GRANADOS CONSTANTINO
CASTRO GRANADOS CONSTANTINO
S/.
160.30
20133693247 10277207171
CASTRO LOPEZ EDWIN
CASTRO LOPEZ EDWIN
S/.
387.50
20133836093 10053747987
CASTRO PIZANGO MARCO ANTONIO
S/.
32.50
S/.
32.50
S/.
61.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
96.40
S/.
195.80
S/.
119.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
160.30
S/.
47.00
S/.
32.50
20144408966 10257312947
20134140669 10053747987
20144378891 10239789019
20144558417 10432586362
CASTRO GARCIA SEGUNDO ANTONIO
CASTRO DUEÑAS HENRY BRADLEY
CASTRO PIZANGO MARCO ANTONIO
CASTRO PRIETO FARFAN LUIS
CASTRO SARAZA REBECA
20144671627 10432586362
CASTRO SARAZA REBECA
20144687595 10044385851
CASTRO ZEBALLOS OMAR FRANCISCO
20133153707 10012884210
20133966171 20534358076
20144796790 99000016779
20133491162 20495602061
20144846032 10075375773
20144553870 10091777024
CATACORA VIDANGOS VICTOR TELESFORO
CATERING TEMATICO S.A.C.
CAVALA GABINETE DE ASESORIA EMPRESARIAL SL
CAYCHO BUSTAMANTE TANIA GIOVANNA
CAYCHO MEDRANO NELLY PILAR
CAYETANO MONTES HILARIO
20144838148 10040788234
CAYETANO OSORIO LUIS
20133244802 10165186040
CAYLE NECIOSUP JOSE HEBERTH
20134061500 20477284796
CAZALT SOLUCIONES Y SERVICIOS INTEGRALES S.A.C.
20144706782 20573209401
20144846000 20407975643
20144706771 20573209584
20133814968 10470617255
20144678767 10247138795
20144401572 10013332016
CASTRO PIZANGO MARCO ANTONIO
CASTRO PRIETO FARFAN LUIS
CASTRO SARAZA REBECA
CASTRO SARAZA REBECA
CASTRO ZEBALLOS OMAR FRANCISCO
CATACORA VIDANGOS VICTOR TELESFORO
LLATAS CARRASCO ERVIL DANIEL
BALVIN REBAZA DE JIMENEZ JUANA SILVINA
VASQUEZ
CAXAMARCA SERVICIOS GENERALES CONSTRUCCION & MINERIA
SRL ESPINOZA SEGUNDO FREDY
20133612636 10043206546
20144674274 20509063967
CASTRO PIZANGO MARCO ANTONIO
CAYCHO BUSTAMANTE TANIA GIOVANNA
CAYCHO MEDRANO NELLY PILAR
CAYETANO MONTES HILARIO
CAYETANO OSORIO LUIS
CAYLE NECIOSUP JOSE HEBERTH
ALTAMIRANO ANGULO CARLOS ALBERTO
CBR INGENIEROS SAC
CESAR BARAZA JIMENEZ
CC AMAZONAS S.A.C
GALLEGOS PALERMO JIMMY
CC EMPRESA CONSTRUCTORA CONSULTORA E INGENIERIA E.I.R.L.
CANO CHAMPI, CIRO
CC PACIFICO S.A.C
CCAHUA TUMPAY JULIO CESAR
CCALLO CATARI JUAN CESAR
CCAMA SUPO PEDRO
GALLEGOS PALERMO JIMMY
CCAHUA TUMPAY JULIO CESAR
CCALLO CATARI JUAN CESAR
CCAMA SUPO PEDRO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
Código de
Crédito
RUC/DNI
20144402501 10200526151
20144792303 10419668252
20144405757 10022971544
20144398706 10022718954
20144424664 10428655759
20144999109 10013419073
20144669563 20533218793
20144381077 10463445007
20133833127 10214633014
20133833191 10214633014
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
CCASA LIMA ABELARDO MARIO
CCASA VILCA ESTEBAN
CCASA HANCCO VICTOR RAUL
CCASA LIMA ABELARDO MARIO
CCASA VILCA ESTEBAN
CCASANI ESCOBAR GUMERCINDO
CCASANI ESCOBAR GUMERCINDO
CCASO PAREDES EUSEBIO
CCASO PAREDES EUSEBIO
CCDCE S.A.C.
CCENCHO ALANYA GLADYS
CCENCHO SARAVIA ADAN SANTIAGO
CCENCHO ALANYA GLADYS
CCENCHO SARAVIA ADAN SANTIAGO
CCENCHO SARAVIA ADAN SANTIAGO
163.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
96.40
CCOLLANA DELGADO DARIA
S/.
50.00
20134137018 10044004203
CCORI TIPO JULIO GERVACIO
CCORI TIPO JULIO GERVACIO
S/.
96.40
20144396377 20541523023
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA TAIPE QUISPE, ALIPIO
S/.
35.50
20144405463 20541523023
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA TAIPE QUISPE, ALIPIO
S/.
47.00
20144847880 10465234135
CCOSI ROQUE YANETH ROXANA
CCOSI ROQUE YANETH ROXANA
S/.
32.50
20144567221 10426801031
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
S/.
35.50
20144567225 10426801031
CCUNO LIVISI JULIO ALONZO
S/.
346.00
S/.
39.00
S/.
345.50
S/.
35.50
S/.
116.00
S/.
35.50
S/.
47.00
S/.
387.50
S/.
302.00
S/.
47.00
S/.
32.50
20144567374 10426801031
20144676396 10214364269
20144592787 20530139884
CCENCHO SARAVIA ADAN SANTIAGO
ACERO CASTILLO BLADIMIR ILICH
S/.
96.40
1026
1029
CCASA HANCCO VICTOR RAUL
CCANTO MERCADO NICOLAZA MAXIMA
Importe de
Desembolso
S/.
20144557999 10282606092
1028
CCANTO MERCADO NICOLAZA MAXIMA
Nombre de Persona Autorizada al Cobro
CCOLLANA DELGADO DARIA
1025
1027
Nombre del Solicitante
CCUNO LIVISI JULIO ALONZO
CECCAÑO BENDEZU VICTOR LUIS
CECU CONSTRUCTORES S.R.L.
20144566660 20530139884
CECU CONSTRUCTORES SRL
20144394003 10266546641
CEDRON PLASENCIA JUAN MANUEL
20144914562 20539895274
20134059290 10053878488
CEEBER S.A.C.
CELIS SALINAS JOSE RICARDO
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
CECCAÑO BENDEZU VICTOR LUIS
CUEVA CRUZ CESAR ARTURO
CUEVA CRUZ CESAR ARTURO
CEDRON PLASENCIA JUAN MANUEL
GUEBARA ROJAS ENZO BERNABE
CELIS SALINAS JOSE RICARDO
CELLTRONIC PERU SAC
RIVERA ACUÑA THALIA MELISSA
20144490664 20486553945
CEMASA INGENIERIA Y CONSTRUCCION S.A.C.
ESPINOZA CHANCO EDGAR
20144488424 20526658923
CENEA CONSULTORES SA.C.
20144680609 20499309253
ZÚÑIGA SAAVEDRA DE PASTORI NELLY LORENA
ZWINGLI RUTZ BRUNO
20134128019 20492251217
CENTEL SOCIEDAD ANONIMA CERRADA - CENTEL S.A.C.
S/.
323.60
20144671700 20558611881
BATALLANOS QUISPE CHRISTIAN
CENTRAL DE INTELIGENCIA PRIVADA DEL PERU SOCIEDAD ANONIMA
S/.
47.00
20144409876 20489422451
CENTRO AUTORIZADO DE SERVICIOS POWER SERVICE S.R.L. DIAZ SOTA CIRILA
S/.
47.00
20144409423 20539124278
CHUMACERO
MILLONES LAURA ROSELL
CENTRO DE ALTAS CAPACITACIONES TECNICAS Y PROFESIONALES
SRL
S/.
32.50
20133245441 20489728371
CENTRO DE CAPACITACION TECNICO PROFESIONAL PERU
S/.
32.50
20144834163 20557456415
CENTRO DE CONCILIACION CENCOSANAR
MOGOLLON ORTIZ HENRY CLAUDIO
CORDOVA VALLADARES MARIBEL TATIANA
S/.
47.00
20133482453 20454472862
CRUZ PACHECO VICTOR ADOLFO
CENTRO DE INVESTIGACION Y ESTUDIOS AVANZADOS - CINVESTAV
S/.
32.50
20144831407 20539216555
CENTRO MEDICO EL BUEN SAMARITANO YAMUPURI S.A.C
SIESQUÉN CHUMÁN MIGUEL EDUARDO
S/.
47.00
CENTRO MOVIL TUMBES EIRL
DELGADO VASQUEZ FELIX EDUARDO RAUL
S/.
345.50
S/.
323.60
S/.
47.00
S/.
346.00
20144993759 20226505564
20133261454 20102199571
20144834222 20315568995
20144987070 20494506131
CENTRO NEFROLOGICO S A
CARRILLO CARRILLO LEONIDAS JUAN
CENTRO SERV MECANICOS Y MULT DEL NORTE
MAURICIO AGUILAR JAVIER
CENTRO SUR PERU S.A.C.
MAXI QUISPE HUAMAN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144398256 10405409521
CENTURION UGALDE CARLOS
20144558399 20254619087
CEPREACCSA E.I.R.L.
20133620815 20524541743
CEREBRUM S.A.C.
Nombre de Persona Autorizada al Cobro
CENTURION UGALDE CARLOS
CASTANEDA SANTOS VICTORIANO
RAMIREZ GRAJALES LUIS FERNANDO
ACHAHUI ESCALANTE CIRILO
20144565047 20535036161
CERFAMA S.A.C
20144810768 10464737559
CERNA CUEVA LEDSLIA MARIBEL
CERNA CUEVA LEDSLIA MARIBEL
CERNA HURTADO CAMILO HOMAR
CERNA HURTADO CAMILO HOMAR
CERON LOPEZ CARLA YESELI
CERON LOPEZ CARLA YESELI
20144713972 10415229611
20144840580 10457269931
20134246012 10224864561
20144376705 20541581813
20144829155 20389419924
CERON TORRES EDWARD
CESAL CONSTRUCTORES E.I.R.L.
CERON TORRES EDWARD
RODRIGUEZ VALDEZ MANUEL JESUS
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
S/.
32.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
35.50
S/.
163.30
CHACALIAZA ECHEGARAY DE TESILLO LUCILA MARIAS/.
32.50
CHACA TORRES FELIPE JULIO
CHACALIAZA ECHEGARAY DE TESILLO LUCILA MARIA
CHACALTANA ESPINOZA JUAN DOMINGO
20134004644 10160146627
CHACON ESPINOZA CORNELIO OBLITAS
20134128204 10160146627
CHACON ESPINOZA CORNELIO OBLITAS
20144669742 10040820774
50.00
345.50
MORENO DE CHICCHON CINDY YAJHAIRA JONES
1070
S/.
S/.
CH Y C INVERSIONES AMERICANAS E.I.R.L.
20144687817 10214415645
323.60
429.50
20144837769 20266661399
1069
S/.
S/.
1065
20133223403 10408450506
47.00
346.00
CH & R INGENIEROS
1068
S/.
S/.
20144553405 20489547156
20144424414 10408034120
35.50
ALVIS SANTOS GIANCARLO
RIVERA LAZO ROSA MARIA
1067
S/.
CGLS SOCIEDAD ANONIMA - CGLS S.A.
1064
1066
Importe de
Desembolso
CHAGUA DURAND AGRIPINO TEODORO
CHACA TORRES FELIPE JULIO
CHACALTANA ESPINOZA JUAN DOMINGO
CHACON ESPINOZA CORNELIO OBLITAS
CHACON ESPINOZA CORNELIO OBLITAS
CHAGUA DURAND AGRIPINO TEODORO
S/.
24.50
S/.
32.50
S/.
160.30
S/.
50.00
CHAHUA RODRIGUEZ PILAR ROXANA
CHAHUA RODRIGUEZ PILAR ROXANA
S/.
47.00
CHAHUARA TUNQUIPA MAGDALENA
CHAHUARA TUNQUIPA MAGDALENA
S/.
195.80
20144676316 10403682875
CHAICO ARGUEDAS FIDEL
CHAICO ARGUEDAS FIDEL
S/.
32.50
20144387847 10013396804
CHALCO CHOQUE MAYI MARISOL
S/.
35.50
20144796388 10238974343
CHALLCO HUAMANRIMACHI EPIFANIA
S/.
218.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
50.00
20144847876 10459876192
20133218774 10442266307
20133143761 10020315534
20133595527 10473936980
CHAMBI CAÑAZACA GREGORIO
CHAMBI CCANCCAPA FRANGLER
20144398298 10436039145
CHAMBI HANCCO CLAUDIA IDANIA
20144405837 10427426179
CHAMORRO HUAMAN JIMY GUILLERMO
20133226009 10200726877
20144678838 10426448683
CHANCA LLACTA HERNAN LUCIO
CHANGA CASTILLO RANDY RAUL
20144400521 10176207804
CHAPOñAN ANCAJIMA ULIBERTO
20144799417 10085790141
CHARAPAQUI ANCCASI JUAN
20133990822 10048266610
CHARCA SOTO VIOLETA
20144265710 20485423444
20144428616 10416859421
20144378892 10282913149
20133235574 10014968615
20144840562 10267179277
20144558024 10441269761
20144797354 10310453132
CHASKI CORPORATION S.A.
CHATE PALOMINO MARGARITA
CHAUCA RETAMOZO ENNIO
CHAUCHA TURPO TIMOTEO
CHALCO CHOQUE MAYI MARISOL
CHALLCO HUAMANRIMACHI EPIFANIA
CHAMBI CAÑAZACA GREGORIO
CHAMBI CCANCCAPA FRANGLER
CHAMBI HANCCO CLAUDIA IDANIA
CHAMORRO HUAMAN JIMY GUILLERMO
CHANCA LLACTA HERNAN LUCIO
CHANGA CASTILLO RANDY RAUL
CHAPOñAN ANCAJIMA ULIBERTO
CHARAPAQUI ANCCASI JUAN
CHARCA SOTO VIOLETA
USCAMAYTA HUAMAN MARIO
CHATE PALOMINO MARGARITA
CHAUCA RETAMOZO ENNIO
CHAUCHA TURPO TIMOTEO
CHAVARRI DE MASS CARMEN AGUSTINA
CHAVARRI DE MASS CARMEN AGUSTINA
CHAVEZ ALBUJAR BETTY MELISSA
CHAVEZ ALBUJAR BETTY MELISSA
CHAVEZ CARPIO ELENA
CHAVEZ CARPIO ELENA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144280757 10266305155
CHAVEZ CARRANZA SEGUNDO
20133991327 10275754167
CHAVEZ CONDOR ARTEMIO
20144314047 10282939903
CHAVEZ CONTRERAS PEDRO
20144421666 10159648864
CHAVEZ CORDERO VIOLETA
20144807366 10440861551
CHAVEZ FASANANDO PAULO CESAR
20144401826 10077630118
20144800812 20556108863
20133972261 10082115728
20144828213 10266185192
20145004270 10181662251
CHAVEZ HUAROTE ALEX ARTURO
CHAVEZ INGENIERIA Y SERVICIOS S.A.C.
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
Nombre de Persona Autorizada al Cobro
CHAVEZ CARRANZA SEGUNDO
CHAVEZ CONDOR ARTEMIO
CHAVEZ CONTRERAS PEDRO
CHAVEZ CORDERO VIOLETA
CHAVEZ FASANANDO PAULO CESAR
CHAVEZ HUAROTE ALEX ARTURO
GRANADOS ASALDE LILIANA MARIBEL
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
20144834068 10415541576
20144408743 10477598311
20144815483 10294080576
20144840940 10294080576
20144840999 10294080576
20144377330 10083296122
20144595404 10427719281
20144387090 10470794947
20144413553 10806302673
20144424646 10415893286
20144796609 10023984593
20144796594 10023984593
20144381174 10098239109
20144381164 10098239109
20144383010 10429405497
20144792351 10293058542
20144415928 10297283851
20133868794 15122619858
20144851148 10105134270
345.50
S/.
35.50
S/.
302.00
S/.
96.40
S/.
47.00
32.50
S/.
32.50
CHAVEZ SANCHEZ JORGE
CHAVEZ SANCHEZ JORGE
CHAVEZ TAIPE GINA MABEL
CHAVEZ TAIPE GINA MABEL
S/.
47.00
CHAVEZ URETA NAIRUT
CHAVEZ URETA NAIRUT
S/.
160.30
CHAYPE SOCIEDAD ANONIMA CERRADA
GUTARRA VILCHEZ WALTER GERARDO
S/.
195.80
CHECALLA APAZA YONY WILSON
CHECALLA APAZA YONY WILSON
S/.
32.50
S/.
160.30
S/.
387.50
S/.
345.50
S/.
387.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
163.30
S/.
163.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
163.30
S/.
32.50
CHERO ACEDO BRAYAN JEFERSON
CHERO ACEDO BRAYAN JEFERSON
CHICATA CASTILLO HENRY MILTON
CHICATA CASTILLO HENRY MILTON
CHICATA CASTILLO HENRY MILTON
CHICATA CASTILLO HENRY MILTON
CHICATA CASTILLO HENRY MILTON
CHICATA CASTILLO HENRY MILTON
CHIHUAN GASPAR RAYMUNDO ANTONIO
CHILMAZA ZEGARRA CARLA MARITZA
CHINGUEL YOVERA ARVILDO
CHINO CCAHUANA ELEUTERIA
CHIHUAN GASPAR RAYMUNDO ANTONIO
CHILMAZA ZEGARRA CARLA MARITZA
CHINGUEL YOVERA ARVILDO
CHINO CCAHUANA ELEUTERIA
CHINO COLQUE CHING
CHINO COLQUE CHING
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIRINOS CHAVEZ ROGER
CHIRINOS GARCIA SONIA YOLANDA
CHIRINOS MARROQUIN JENNY
CHIRINOS PHILLIPS DE TRECE CARMEN
CHOMBA REVILLA WALTER WILDER
CHOQUE AROAPAZA EFRAIN
20144376578 10023888136
CHOQUE CALSINA ARNALDO
20134164210 10296107471
S/.
S/.
20144553272 10013048709
20144393889 10018678450
32.50
32.50
CHAVEZ SANCHEZ EFRAIN ISIDRO
20134149210 20509983471
S/.
S/.
CHAVEZ SANCHEZ EFRAIN ISIDRO
20134163547 10081775104
35.50
47.00
20121758332 10156228601
1108
S/.
S/.
1104
20144830244 10423909787
32.50
CHAVEZ OLIVOS ROBERTO OCTAVIO
CHAVEZ PEREZ JULIAN MANUEL
1107
S/.
CHAVEZ OLIVOS ROBERTO OCTAVIO
20144424102 10404879320
20144245629 10279664421
99.40
CHAVEZ MARIN SANTOS FRANCISCO
CHAVEZ PEREZ JULIAN MANUEL
1106
S/.
CHAVEZ MARIN SANTOS FRANCISCO
1103
1105
Importe de
Desembolso
CHOQUE LLANOS CECILIO
CHOQUE MARCA RUBY JOSEFINA
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIRINOS CHAVEZ ROGER
CHIRINOS GARCIA SONIA YOLANDA
CHIRINOS MARROQUIN JENNY
CHIRINOS PHILLIPS DE TRECE CARMEN
CHOMBA REVILLA WALTER WILDER
CHOQUE AROAPAZA EFRAIN
CHOQUE CALSINA ARNALDO
CHOQUE LLANOS CECILIO
CHOQUE MARCA RUBY JOSEFINA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
Código de
Crédito
RUC/DNI
20144376972 10427539674
20144817470 10015167624
20144260737 10088737844
20144848288 20530193820
20144382110 10053962331
CHOTA MESQUITA BEBERLY MAIZEL
20144421653 10432483628
CHUCHON HUALLANCA AMALIA LUZMILA
20144383229 10421995741
20144387167 10090398399
20133146384 10027584964
20144697940 10450766301
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
20133608666 10026259270
20134245656 10279926345
20133265549 10401769281
20144387565
20144810557 10013101588
20144254145 10036682774
20144560685 20423555182
1168
1169
1170
CHOQUE QUENALLATA EMILIO
CHOQUEHUAMANI ZELA SABINA CAROLINA
CHOQUEHUANCA BENDEZU EDGAR
PAICO ALBERCA YOISI
CHOTA MESQUITA BEBERLY MAIZEL
CHUCHON HUALLANCA AMALIA LUZMILA
CHUMBES VEGA JOSE RUBEN
CHUMPITAZ FELIX ABDON FELIX
CHUNGA PASACHE VDA DE PERICHE BEATRIZ
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
CHUNGA RODRIGUEZ JORGE ANDRES
CHUNGA RODRIGUEZ JORGE ANDRES
S/.
35.50
CHUQUICUSMA CORDOVA YEYBI
CHUQUICUSMA CORDOVA YEYBI
S/.
47.00
S/.
32.50
CHUQUIHUANCA RIMAYCUNA ELPIDO
CHUQUILIN ESPINOZA VICENTE DAVID
CHUQUIMAMANI HUAHUALUQUE HECTOR
CHURA ZEA EFRAIN FRANCO
CHUYES GUTIERREZ CARLOS ALBERTO
CIA IMPORTADORA AMERICANA S.A.
CHUQUIHUANCA RIMAYCUNA ELPIDO
CHUQUILIN ESPINOZA VICENTE DAVID
S/.
32.50
CHUQUIMAMANI HUAHUALUQUE HECTOR
S/.
32.50
CHURA CONDORI ROY ROGER
S/.
35.50
S/.
32.50
S/.
195.80
S/.
218.00
CHURA ZEA EFRAIN FRANCO
CHUYES GUTIERREZ CARLOS ALBERTO
LUGO FIGUEROA HERBERT EILHARD
ROJAS DAVILA JOSUE
S/.
195.80
20144280644 20508709448
CANDELA GUTIERREZ GARY ANGEL
CIA.INVESTIGACIONES Y SOLUCIONES ORGANIZACIONALES S.A.C
S/.
32.50
20144700061 20522476677
CIBIMA S.A.C.
PEIXOTO TUESTA GERMAN
S/.
345.50
S/.
195.80
S/.
345.50
S/.
387.50
S/.
96.40
S/.
32.50
S/.
346.00
S/.
116.00
20133532548 20494633834
20144997760 10224968201
20144997746 10224968201
CICDESI S.A.C.
CHIPANA HUARCAYA HERNAN
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
20144395949 10225211367
CIELO MEDRANO FRANCISCO
20144408274 10066268603
CIEZA BAZAN CESAR ARMANDO
20144986818 10266786790
20144575625 20502912195
20144575626 20502912195
20144567075 20563901897
1167
CHUNGA PASACHE VDA DE PERICHE BEATRIZ
CHOQUE PUMA HENRY DANTON
Importe de
Desembolso
CIA. J R MARKETING ASOCIADOS S.R.L.
1163
1166
CHUMPITAZ FELIX ABDON FELIX
Nombre de Persona Autorizada al Cobro
20133142611 20452507685
20144567076 20563901897
1165
CHUMBES VEGA JOSE RUBEN
10425289182 CHURA CONDORI ROY ROGER
1162
1164
CHOQUEHUAMANI ZELA SABINA CAROLINA
CHOQUEHUANCA BENDEZU EDGAR
1143
1146
CHOQUE QUENALLATA EMILIO
CHORRO BLANCO SOCIEDAD ANONIMA CERRADA
20144380622 10002103368
1145
CHOQUE PUMA HENRY DANTON
20134005146 10283130938
1142
1144
Nombre del Solicitante
20133948944 20537662698
20144810497 10154229715
CIEZA PAREDES ANTONIO HILDEBRANDO
CIME SERVICIOS S.A
CIME SERVICIOS S.A
CIELO MEDRANO FRANCISCO
CIEZA BAZAN CESAR ARMANDO
CIEZA PAREDES ANTONIO HILDEBRANDO
CABRERA ALVA PEDRO SEBASTIAN
CABRERA ALVA PEDRO SEBASTIAN
S/.
116.00
CIMMAC S.A.C.
MUÑOZ GARCIA EDGARD
S/.
35.50
CIMMAC S.A.C.
EDGARD MUÑOZ GARCIA
S/.
323.60
S/.
323.60
S/.
96.40
CINGETEC S.A.C.
CIPRIAN LIZANA MIGUEL ELADIO
URBANO VALENZUELA FERRER
ALCALA REYES WILMER JAVIER
PAUCAR SANTIAGO BECKER JUAN
20144684832 20528938877
CIRCULO DE CONSULTORIA Y CONSTRUCCION
S/.
429.50
20144387667 20527185204
CIRCULO DE ESTUDIOS E INVESTIGACION CESAR CARRANZA GUEVARA CANDIA VLADIMIRO IGOR
S/.
35.50
20144569866 20512677020
ERNESTO HERNANDEZ MARTINEZ
CIRCULO DORADO SOCIEDAD ANONIMA CERRADA - CIRDO S.A.C.
S/.
218.00
S/.
778.00
S/.
32.50
20144272406 20488539869
20133820088 20477347623
CIRIACO S.R.L. INGENIERIA Y CONSTRUCCION
CITMATEL PERU S.A.C.
CIRIACO MOLINA FRANCISCO CONSTANTINO
SOTO CORDOVA MARTIN MOISES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
Código de
Crédito
RUC/DNI
20144828833 20568689250
20144488467 20491972255
20144381184 20494680085
20144381180 20494680085
20144381176 20494680085
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
CIVIL PROYECT PERU S.A.C.
CIVIL PROYECT PERU S.A.C.
CIVIL PROYECT PERU S.A.C.
20144381159 20494680085
20144381153 20494680085
20144381148 20494680085
20144680355 20574713286
1186
CIVIL PROYECT PERU S.A.C.
20144381167 20494680085
1182
1185
CIVIFER E.I.R.L.
CIVIL PROYECT PERU S.A.C.
20144381140 20494680085
1184
CITY MACROSS INVERSIONES E.I.R.L.
20144381171 20494680085
1181
1183
Nombre del Solicitante
20134123168 10420518434
20144837427 10422029627
20133961753 10408167863
20144251739 20518384083
20144792473 20486855445
20144792478 20486855445
20144424863 10424885971
20144717146 10024149132
20144387793 10416125681
20144695030 10060869966
20134130715 20509586633
20133993301 20537636859
20144431822 20494939241
20144409710 20451523831
20145008947 20479771007
20144804965 10270588617
20134132976 20118271107
20134140767 20118271107
CIVIL PROYECT PERU S.A.C.
CIVIL PROYECT PERU S.A.C.
CIVIL PROYECT PERU S.A.C.
20144987295 10701307289
20144834260 10295588913
20133116438 10036728871
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
S/.
323.60
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
CIVIL PROYECT PERU S.A.C.
S/.
139.00
CIVRILMEK - C&C CONTRATISTAS Y CONSULTORES S.A.C.
RUIZ BEDRIÑANA CARLOS ALEJANDRO
S/.
47.00
S/.
32.50
CJUIRO LLANCAY SILVIA
CJUIRO LLANCAY SILVIA
CLEMENTE CHAHUAYO ISABEL
CLEMENTE CHAHUAYO ISABEL
S/.
32.50
CLEMENTE HUARCAYA LILIANA
CLEMENTE HUARCAYA LILIANA
S/.
32.50
CLINIC MEDIC EQUIPMENT S.A.C.
ANTHONI OSWALDO TEODORO MACHUCA
S/.
195.80
CLINICA SAN ANDRES E.I.R.L.
PORTA VILA JUANA MARIA
S/.
47.00
CLINICA SAN ANDRES E.I.R.L.
PORTA VILA JUANA MARIA
S/.
32.50
S/.
35.50
S/.
346.00
S/.
35.50
S/.
32.50
S/.
323.60
S/.
323.60
S/.
50.00
S/.
102.60
S/.
345.50
S/.
47.00
S/.
778.00
S/.
195.80
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
50.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
44.97
COAQUIRA COAQUIRA EDWIN
COAQUIRA GOMEZ FIDEL HUGO
COBEÑAS MORILLO JULIO CESAR
COBIAN MOGROVEJO JAIME ROBERTO
COBISGEN S.A.C.
CODE SYSTEMS SAC
CODEX PERU E.I.R.L.
COAQUIRA COAQUIRA EDWIN
COAQUIRA GOMEZ FIDEL HUGO
COBEÑAS MORILLO JULIO CESAR
COBIAN MOGROVEJO JAIME ROBERTO
GONZALEZ RUIZ MILAGROS
RUTTEN ROSTWOROSWSKI JENS PAUL
ROJAS CASTILLO MIGUEL ANGEL
CODIPLAT S.R.L
DIAZ VEGA YOVANA PATRICIA
COGECEM SAC
RODAS RODAS LUCY
COJAL PECHE ELIZABETH
COJAL PECHE ELIZABETH
COLESI CONSTRUCCIONES S.A.
COLESI CONSTRUCCIONES S.A.
COLLAZOS ARANA TONY RICHARD
20144697284 10410819975
JIMENEZ ALFARO HUGO FAUSTINO
47.00
139.00
20144376513 10316186403
20144588448 10316674297
VILMA PAREDES RODRIGUEZ
S/.
S/.
COLLANTES FUENTES VANESA
20144490414 10066815841
SOLDEVILLA CHOQUE CESAR
Importe de
Desembolso
JIMENEZ ALFARO HUGO FAUSTINO
20144490457 10410734040
20133483770 10452662332
Nombre de Persona Autorizada al Cobro
COLLAZOS BAZAN RAQUEL LIDIA
COLLAZOS HERNANDEZ JOSE AUGUSTO
COLONIA LAZARO ROSA MERCEDES
ORELLANA VIDAURRE CARLOS ANTONIO
ORELLANA VIDAURRE CARLOS ANTONIO
COLLANTES FUENTES VANESA
COLLAZOS ARANA TONY RICHARD
COLLAZOS BAZAN RAQUEL LIDIA
COLLAZOS HERNANDEZ JOSE AUGUSTO
COLONIA LAZARO ROSA MERCEDES
COLONIA LLIUYA RAUL JULIO
COLONIA LLIUYA RAUL JULIO
COLQUE SENCIA OBLITAS
OBLITAS COLQUE SENCIA
COLQUI COPARI JUAN PEDRO
COLQUI COPARI JUAN PEDRO
COLUMBUS CARCAMO RICHAR
COLUMBUS CARCAMO RICHAR
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144593370 20526535503
COMBUSTIBLES Y LUBRICANTES SEÑOR CAUTIVO
20133213939 20352374963
COMECO S.R.LTADA
20133226073 20536524844
20144672051 20554480510
20133481279 20534891688
COMERCIAL ALONI S.A.C.
COMERCIAL DANALIS E.I.R.L.
COMERCIAL FLORES SRL
Nombre de Persona Autorizada al Cobro
RODRIGUEZ MORE ALEX EDILBERTO
CORDOVA GIRON CARLOS
TANG ANGULO GINA ESTHER
CASTILLO CHUMACERO LUIS
ELOY MATIAS FLORES ARO
ALBERTO CAMPOS SEGURA
20144401110 20480725931
COMERCIAL FRIONORTE E.I.R.L.
20134144207 20310189511
COMERCIAL LIDER S.R.L.
20133998147 20456233431
MENDOZA SALAZAR SANDRA PATRICIA
COMERCIAL MADERERA & FERRETERIA HNOS MENDOZA S.A.C.
20144814005 20542622726
20144258751 20516830728
COMERCIAL NEW DELTA E.I.R.L.
COMERCIAL RETAMAS E.I.R.L.
20144558101 20100510457
COMERCIAL SANTA LUISA S.A.C.
20145007807 20486409232
COMERCIAL SUCY S.C.R.L.
GRANADOS CACERES ULISES
ACHATA ARGUEDAS SHIRLEY ELIANA
PALACIOS ANAYA ROBERTO JUVENAL
IPARRAGUIRRE ARELLANO NOE
VILLAVERDE MALLQUI MANUEL EDGAR
VASQUEZ DIAZ PELAYO
Importe de
Desembolso
S/.
50.00
S/.
778.00
S/.
323.60
S/.
32.50
S/.
195.80
S/.
116.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
323.60
S/.
32.50
S/.
47.00
20144421956 20506745684
COMERCIALIZACION DE PRODUCTOS NATURALES
S/.
32.50
20144813974 20477553878
COMERCIALIZADORA DE CEREALES ANDINOS S.A.C.
MARCO ANTONIO MARIN ASTO
S/.
195.80
COMERCIALIZADORA DIFESUR S.A.C.
GOMEZ WONG ALEJANDRO RICARDO
S/.
47.00
S/.
195.80
20144485706 20558659221
20133218354 20532836329
COMERCIALIZADORA GRUPO SANTA FE S.A.C.
20133250263 20389873641
COMERCIALIZADORA GUOVERD SCRL
20133954582 20548022852
20133253947 20487043959
20144567327 20559872203
MURILLO SALAS WILLY EDGARD
DURAND DUEÑAS RICARDO GUSTAVO
S/.
323.60
COMERCIALIZADORA INDUSTRIAL GIBU S.A.C.
LUCIA LAURA ALVARES
S/.
195.80
COMERCIALIZADORA LILIAM SAC
ORTIZ AYALA IRMA LILIAM
S/.
32.50
S/.
35.50
S/.
77.00
COMERCIALIZADORA M.R. 6 E.I.R.L.
MALLQUI CRUZADO EDWARD
ICOCHEA VERA DAVID EDUARDO
20144592333 20493838351
COMERCIALIZADORA Y CONSTRUCTORA AMAZONAS
20144914696 20489579350
COMERCIALIZADORA Y CONSTRUCTORA GB EIRL
BAJONERO QUISPE GUILLERMO MAXIMINO
S/.
47.00
COMERCIALIZADORA Y DISTRIBUIDORA ACEROS S.A.C
RENTERIA CAMPOS SEGUNDO MANUEL
S/.
218.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
323.60
S/.
218.00
20144669476 20491820072
20144557216 20568762518
20144557223 20568762518
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
20144488459 20546365124
COMERCIALIZADORA Y DISTRIBUIDORA NIGONO E.I.R.L
20144405621 20494376769
COMERCIOS GENERALES PISCO S.C.R.L.
20144387257 20408321493
COMITE VIAL CHALHUANI
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
ACUÑA PERALTA JULIA ISABEL
DIAZ FLORES EMMA ROSARIO
LLACHUA BRAVO TIBURCIO
MENDOZA FELIX DANIEL FRUCTUOSO
20144792313 20365932451
COMITE VIAL MOLLEBAMBA YANAQUILCA
S/.
221.00
20144413064 20530075037
MILITZA DORITA CRUZ CASTILLO
COMPACD JUNIOR AMBIENTALES Y SERVICIOS GENERALES E.I.R.L.
S/.
35.50
20144413066 20530075037
MILITZA DORITA CRUZ CASTILLO
COMPACD JUNIOR AMBIENTALES Y SERVICIOS GENERALES E.I.R.L.
S/.
35.50
20144272112 20385329521
COMPANIA IMPORTADORA VAL S.A.
S/.
32.50
VILCA LUZA LUIS DEMETRIO
BALVOA PEDRAZA LUIS
20144396416 20498199942
COMPAÑIA CONSTRUCTORA LMB S.R.L.
S/.
61.00
20144382174 20445413195
JARA PERCY FLAVIO
COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA' CELESTINO
S.A.C.
S/.
326.60
20144851046 20533679928
COMPAÑIA MEVA S.A.C.
S/.
778.00
20144413196 20505358512
COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C.DANIEL SAAVEDRA MEJIA
S/.
195.80
20144413195 20505358512
COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C.DANIEL SAAVEDRA MEJIA
S/.
195.80
20144571889 20528294376
COMPAÑIA PERUANA DE CONSTRUCCION E INGENIERIA SAC PINEDA REATEGUI OSCAR MARTIN
S/.
346.00
S/.
345.50
20144997999 20480274238
BELLIDO SOBRADO LUSMILA
COMPAÑIA PERUANA DE EJECUTORES Y CONSULTORES DEL NORTE
GARCES CARRION CARLOS EDUARDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
Código de
Crédito
RUC/DNI
20145007659 20568262205
20133612592 20448286348
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
COMPAÑIA ROMA Y DAZA CONSULTORA Y CONSTRUCTORA S.A.C.
DÁVILA ZARATE ROBERTO FAVIO
COMPAÑIA WILLBRAK
LLUTARI MAMANI WILBER ANSELMO
ESTEBAN ESPINOZA EUGENIO FAUSTO
20144566741 20514335304
COMPUMANN E.I.R.L.
20144915100 20527614415
COMPUMAX EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VALENCIA ARENAS ALEXS
20144376862 20448847048
HUAYTA YUJRA ALICIA
COMPUNEGOCIOS INTERNATIONAL SOCIEDAD ANONIMA CERRADA
20144569368 20477617868
20144851049 20129010895
20144828052 20550978874
20144827911 20550978874
20144717427 20561216330
20133865773 20487883868
COMPUTADORAS & NEGOCIOS S.A.C.
CUEVA GIL JOSUE CALEB
COMUNICADORA AMAZONICA S.A.C.
PAUCARA OCSA EMILIO
COMYM HNOS. S.A.C.
ALFARO SEDANO RUTH ROCIO
COMYM HNOS. S.A.C.
ALFARO SEDANO RUTH ROCIO
CON. CONST. Y SERVICIOS GENERALES GIANYKAR E.I.R.L.
NECIOSUP GOMEZ, LUIS
CONASER PERU CONSULTORES Y ASESORES
HUANCARUNA CAMPOS MIGUEL ANGEL
Importe de
Desembolso
S/.
47.00
S/.
323.60
S/.
323.60
S/.
47.00
S/.
35.50
S/.
35.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
345.50
S/.
47.00
CONASSA S.R.LTDA.
QUISPE SALAZAR ALFONSO SEVERIANO
CONCEPTOS & CONSTRUCCIONES V.G EIRL
VARGAS ELIAS JULIO
CONCIV INGS E.I.R.L.
CONDEÑA QUIÑONES LUIS ALBERTO
S/.
345.50
20144387496 20526048262
CONCRETOS DEL NORTE SALINAS S.A.C.
REMIGIO CARDOZA NICOLASA
S/.
429.50
20144804940 20527922667
CONCRETOS M&C E.I.R.L.
EGUIA AÑO BEDIZA AURORA
S/.
218.00
20144416429 10239660466
CONDE ROQUE EDGAR
S/.
160.30
20144847332 20408997667
20144841987 20525426778
20144845795 20494833094
20144254442 10225146662
20133599187 20491305542
20133268336 10418926371
CONDEZO FIGUEROA CARLOS MANUEL
S/.
32.50
CONDIAL E.I.R.L.
S/.
778.00
CONDOR CARRERA JOSE TOMAS
CONDOR CARRERA JOSE TOMAS
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
76.80
S/.
163.30
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
163.30
S/.
160.30
S/.
47.00
S/.
163.30
CONDOR COTRINA CARLA LILIANA
20144595539 10157358591
CONDOR COTRINA CARLA LILIANA
20144566884 10806344821
20144314492 20100140692
CONDOR MIRANDA ALCIDES
CONDOR MULATO ELENA GEORGINA
CONDOR TRAVEL S A
20144574164 10198852614
CONDORE VIDALON MAXIMO ALEJANDRO
20133213222 10426235809
CONDORHUACHO MIRANDA LUIS
20133869594 10077490278
20144667457 10024243538
20133220087 10015088538
CONDORI CAQUI LUCY ELIZABETH
CONDORI CHAMBI WALTER
CONDORI CHOQUEHUANCA ALEJANDRO
20144383825 10024086351
CONDORI CORNEJO FREDY ESTANISLAO
20144383822 10024086351
CONDORI CORNEJO FREDY ESTANISLAO
20144393754 10427828200
20144558791 10449948560
20144558793 10449948560
20144573918 10075809421
20144815475 10005171607
20144917989 10417603501
20144566652 10294620244
CONDEZO FIGUEROA CARLOS MANUEL
HUAYTA MUNAYCO ALEXANDER MARTIN
20144595525 10157358591
20133843379 10421754280
CONDE ROQUE EDGAR
CONDORI CUTIPA JUAN CARLOS
CONDORI JIMENEZ MIGUEL
CONDORI JIMENEZ MIGUEL
CONDORI MAZA JULIA
CONDOR COTRINA CARLA LILIANA
CONDOR COTRINA CARLA LILIANA
CONDOR MIRANDA ALCIDES
CONDOR MULATO ELENA GEORGINA
GUTIERREZ CALDERON GIULIANA CAROLA
CONDORE VIDALON MAXIMO ALEJANDRO
CONDORHUACHO MIRANDA LUIS
CONDORI CAQUI LUCY ELIZABETH
CONDORI CHAMBI WALTER
CONDORI CHOQUEHUANCA ALEJANDRO
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CUTIPA JUAN CARLOS
CONDORI JIMENEZ MIGUEL
CONDORI JIMENEZ MIGUEL
CONDORI MAZA JULIA
CONDORI PHOCCO JUANA
CONDORI PHOCCO JUANA
CONDORI QUISPE RUBEN
CONDORI QUISPE RUBEN
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
Código de
Crédito
RUC/DNI
20133257178 20482164715
20144834935 10238448765
20133236635 20101724388
20144575750 20516773821
20134123283 20255707231
20144918202 20556736678
20144560603 20541365363
20144712255 20534324252
20133623921 20526339585
20144914632 20520848810
Nombre del Solicitante
CONEMAQ CONTRATISTAS GENERALES S.A.C
CONES JAUREGUI HERMILIO
CONFECCIONES JONISA S R LTDA
CONFECCIONES NAASHA E.I.R.L.
Nombre de Persona Autorizada al Cobro
VALVERDE REYES MARTA MARINA
CONES JAUREGUI HERMILIO
RODRIGUEZ DE LA CRUZ JOSE LEOPOLDO
VILLANUEVA SIFUENTES NERIDA YOLANDA
CONFECCIONES ROBERT´S S.A
ELIZABETH MARGARITA TOLENTINO DE LA CRUZ
CONFECCIONES SAN PEDRO FIC S.A.C.
FLORES TRUJILLO JAQUELIN
CONGECAP S.A.C
CONGERP CONTRATISTAS GENERALES S.A.C.
CONJDITH S.A.C.
QUICHCA CAHUANA ANTONIO
RAMOS APARCO PEDRO ALEX
CHIROQUE PANTA ISIDORA GLADYS
Importe de
Desembolso
S/.
139.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
195.80
S/.
47.00
S/.
345.50
S/.
195.80
S/.
778.00
CONSARQ ASOCIADOS SOCIEDAD ANONIMA CERRADA
PALOMINO INFANTE ROSIO
S/.
345.50
MAMANI ARAPA MARIO
S/.
47.00
S/.
346.00
S/.
47.00
1298
20144711957 20448865704
CONSEMA S.R.L.
1299
20144490459 20448829902
CONSERG GALILEO S.A.C.
CHURA ARACAYO RUBEN VIDAL
CONSERVACION VIAL CHACOLLA E.I.R.L.
QUISPE JUNCO ELIZABETH
CONSEVIAL SOCIEDAD ANONIMA CERRADA
CAMPOS VARGAS CESAR LIZARDO
S/.
345.50
CONSLATIN SRL.
PALOMINO GUTIERREZ HERNAN
S/.
778.00
CONSMAQ S.A.C.
MANUEL ROBERTO PAREDES LOPEZ
S/.
139.00
CONSORCIO B & B SERVICIOS GENERALES S.A.C.
SANCHEZ REATEGUI VICTOR HUGO
S/.
47.00
S/.
32.50
S/.
47.00
S/.
778.00
S/.
778.00
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
20144918659 20534848910
20144990606 20538902374
20144783321 20498579770
20134123429 20487702316
20144993484 20572196616
20133483598 20448761160
20144986845 20495848656
20133872534 20531975741
CONSORCIO BELO HORIZONTE S.A.C.
CONSORCIO CHALAN & CIA S.A.C.
CONSORCIO CSM S.A.C.
SAYA TAPARA PERCY
CHALAN DE LA CRUZ JULIAN
SERNA MORENO CELIA
RUNZER PALOMINO JACOB ARTURO
20144280324 20309570244
CONSORCIO DE INGENIERIA Y COMERCIO S.A
20133456529 20408014485
ARAINGA QUINTO VICTOR NEMESIO
CONSORCIO E INVERSIONES ANDINA SOCIEDAD ANONIMA CERRADA
S/.
778.00
20144801434 20100519675
CONSORCIO FERRETERA & ASOCIADOS S A
AGUILAR LEONARDO DAMIAN ADOLFO
S/.
47.00
20133238487 20553099651
CONSORCIO GPT EIRL
GIOVANNA PEREZ TAPIA
S/.
32.50
20144800265 20527026238
CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC
VERA CORDOVA FREDY
S/.
24.50
S/.
32.50
S/.
35.50
S/.
195.80
20133146387 20529940808
CONSORCIO LA ESPERANZA
20144380569 20540071323
CONSORCIO LEAN S.A.C.
20133484035 20372923386
CONSORCIO METALICOS DIAZ S.R.LTDA.
EDUARDO MARTINEZ PERICHE
LEAN CASTAÑEDA JESUS
DIAZ SALAZAR TERESA
PACHECO QUICHCA ADRIAN
20144583442 20534775343
CONSORCIO MULTISERVICIOS WALD-VRAEM S.R.L
S/.
50.00
20144993976 20317494336
CONSORCIO PIRKA S.A.C.
HUAYLLANI VARGAS LAURA
S/.
218.00
CONSORCIO PIURA
POLONIO RAMOS CRISTIAN ROLDAN
S/.
96.40
S/.
218.00
S/.
778.00
S/.
47.00
S/.
32.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
47.00
20133453876 20541278479
20144831305 20525060854
20134248434 20534501219
20144840845 20542104423
20144409688 20532745790
20144831255 20490426982
20144831286 20490426982
20134248364 20532010323
20144800726 20407932243
CONSORCIO PROXTRONICS DEL PACIFICO S.A.C.-PROXTRONICSCRISOLOGO
S.A.C.
CORREA EDDA MARIELA
CONSORCIO VALDELIRIOS E.I.R.L.
FLORES PAUCCA CARMELA
CONSORCIO WB S.R.L.
SOTELO TABOADA MARUJA
CONSORCIO WIJMA E.I.R.L.
YUCRA CRUZ MARIANO
CONSORCIO Y SERVICIOS S&B E.I.R.L-S&B E.I.R.L
HUASCO ABARCA SERGIO
CONSORCIO Y SERVICIOS S&B E.I.R.L-S&B E.I.R.L
HUASCO ABARCA SERGIO
CONSORCIOS & COMPAÑIA DEL NORTE S.A.C.
DE LA CRUZ CERNA TEODOCIO
CONST, CONSULTORA & MULT EMPRENDEDORES CHAPO S.R.L.
HIDALGO MEZA HUGO ROGER
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CAMPOS RODRIGUEZ EDGAR ARMANDO
20133820259 20531673060
CONST. CONS. E INVERSIONES GENERALES INGECAR E.I.R.L.
20133145902 20445382885
CONST. TEC. PROYECTO DESARROLLO Y ARQUITECTURA SAC
20144396423 20571440092
ESPIRITU VILLANUEVA EMILIANO CRISTOBAL
CONST. Y CONS. INMACULADA CONCEPCION DE HUAYLLACAYAN S.R.L.
20133629034 20487034887
20145004771 20563857031
20144790712 20490859668
20144998430 20529497262
20133606974 20383824461
20144821759 20541125303
CONST. Y CONS. LA INCONTRASTABLE GREAT GROUP S.R.L.
ALCANTARA SOLSOL RICARDO ARTURO
CASTRO ARANDA WILSON LESTER
CONSTRU GROUP
ZEVALLOS GUZMAN DARWIN HENRY
CONSTRUACRE S.A.C.
JIMMY PONCE DE LEON ANDAGUA
CONSTRUCCIONES & MULTISERVICIOS OGORIZ S.R.L.
LEON CASANOVA JULIO CESAR
CONSTRUCCIONES & SERVICIOS GHEM S.A.C.
CONSTRUCCIONES 3G S.A.C.
ISLA MAURTUA GUSTAVO HELI
ARENAS TAPIA MAGDALENA ROXANA
Importe de
Desembolso
S/.
195.80
S/.
245.50
S/.
50.00
S/.
778.00
S/.
346.00
S/.
116.00
S/.
346.00
S/.
32.50
S/.
345.50
20144557737 20529278544
GOÑE JARA ABED VICTOR
CONSTRUCCIONES CONSULTORES Y SANEAMIENTO VECTOR SIGMA
S/.
778.00
20144557733 20529278544
GOÑE JARA ABED VICTOR
CONSTRUCCIONES CONSULTORES Y SANEAMIENTO VECTOR SIGMA
S/.
778.00
20133988028 20488120663
CONSTRUCCIONES CONSULTORIA Y SERVICIOS GENERALES J RMENA
S.A.C. TELLO JAIRO
S/.
195.80
20144382042 20507583114
CONSTRUCCIONES DE ESTRUCTURAS METALICAS Y SERVICIOSSEVERINO VIDAL MIRANDA
S/.
76.80
CONSTRUCCIONES EDSU E.I.R.L. - CONEDSU E.I.R.L.
SILVA USHIÑAHUA ERICA DEDICACION
S/.
346.00
20133268208 20100019940
CONSTRUCCIONES ELECTROMECANICAS DELCROSA S.A.
PACO JIMENEZ CARLOS ENRIQUE
S/.
778.00
20144994117 20528420771
CONSTRUCCIONES GENERALES T & R
TORREJON BECERRIL WILFREDO
S/.
345.50
CONSTRUCCIONES GMV S.A.C. - CONGSAC
VASQUEZ PEREDA ROSA CRISTINA
S/.
345.50
20144583349 20541755072
CONSTRUCCIONES HUATAULLITO S.R.L.
SOLORZANO MONZON SANTOS MAGNO
S/.
61.00
20144998032 20533940863
CONSTRUCCIONES M & M S.A.C.
CASTILLO EGUILUZ MARIA ROSA
S/.
345.50
S/.
195.80
S/.
139.00
20144490657 20556165310
20144915199 20559518370
CASTILLO CORREA ORLANDO
20144684737 20529892722
CONSTRUCCIONES NEGOCIOS Y SERVICIOS GENERALES O R
1347
20133260731 20526303980
JOSE ARMANDO LOPEZ GARCIA
CONSTRUCCIONES PROGRESO MAX SOCIEDAD ANONIMA CERRADA
1348
20144678758 20510352328
CONSTRUCCIONES ROYAL
CESAR WILLIAMS REVOLLEDO QUINTO
S/.
200.00
20144405103 20550459338
CONSTRUCCIONES TABOADA Y RAMOS SL
MARIA DEL PILAR REYES CORA
S/.
166.00
20133459045 20550459338
CONSTRUCCIONES TABOADA Y RAMOS SL SUCURSAL DE PERUREYES CORA MARIA PILAR
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
S/.
405.80
CONSTRUCCIONES Y MAQUINARIA SOFIA EIRL
OROPEZA MORENO GILBERTO LUIS
S/.
139.00
20133991352 20488066944
CONSTRUCCIONES Y MAQUINARIAS DILAS EIRL
DILAS CHICCHON WILLY MAURICIO
S/.
778.00
20133977155 20543264165
CONSTRUCCIONES Y PROYECTOS CIEZA Y MURRUGARRA S.A.C.CIEZA VEGA EDUARDO
S/.
30.00
S/.
323.60
S/.
195.80
S/.
76.80
S/.
47.00
S/.
47.00
S/.
50.00
20122333447 20530938922
20133265205 20525327109
20144400957 20452767083
20144400834 20452767083
20145004752 20542177226
20144914481 20526386311
20144400748 20409368663
20144425251 20530107508
20144424831 20530107508
20133265644 20409322167
20144811161 20541156012
20133602812 20494615348
20144685103 20450380505
CONSTRUCCIONES Y SERVICIOS BEATRIZ E.I.R.L.
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
PERICHE CHUNGA TANIA
VELARDE QUISPE DAVID ALEXEI
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
VELARDE QUISPE DAVID ALEXEI
CONSTRUCCIONES Y SERVICIOS FARE E.I.R.L.
ZAMUDIO TINOCO KETTY JUDITH
CONSTRUCCIONES Y SERVICIOS GENERALES ARHE S.R.L
ANCAJIMA ALBINES ARNALDO
CONSTRUCCIONES Y SERVICIOS GENERALES ISXATUR S.R.L.
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
JIMMY XAVIER YESAN INFANTE
AGUIRRE OLAYA CESAR ALEXANDER
S/.
50.00
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
AGUIRRE OLAYA CESAR ALEXANDER
S/.
35.50
CONSTRUCCIONES Y SERVICIOS GENERALES RVCC
CUMBICUS JIMENEZ REDEYLINDA
S/.
323.60
CONSTRUCCIONES Y SERVICIOS LUCIANA
ACHING MACEDO AUGUSTO CESAR
S/.
345.50
S/.
195.80
S/.
346.00
CONSTRUCCIONES Y SERVICIOS MULTIPLES BUENA FE S.R.L. OSCCO CCANCCE CESAR
CONSTRUCCIONES Y SERVICIOS SAC
PAREDES GRANDEZ HITLER
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
Código de
Crédito
RUC/DNI
20144914039 20393226502
20144804661 20541486829
20144834139 20301171316
20144402125 20541679970
20144402149 20541679970
20144998715 20541349597
20134058606 20408036888
20144588539 20568610254
20144424332 20533734023
20144683310 20487785696
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CONSTRUCCIONES, INVERSIONES Y NEGOCIOS S.R.L.
PACOYA PALACIOS ANA ISABEL
CONSTRUCIONES PIEDRA DIAMANTE EIRL
ROJAS QUINCHA ELVIS
CONSTRUCOES E COM.CAMARGO CORREA SA SUC.
SILVA GÜICH WILLY ROBERTO
CONSTRUCTEC OBRAS Y SERVICIOS E.I.R.L.
PEREZ ZAFRA VICTORIA ROCIO
CONSTRUCTEC OBRAS Y SERVICIOS E.I.R.L.
PEREZ ZAFRA VICTORIA ROCIO
CONSTRUCTEV SOCIEDAD ANONIMA CERRADA
VALDEZ RAMOS NILTON JUNIOR
SANCHEZ VEGA EMILIO JULIO
'CONSTRUCTORA - CONTRATISTAS GENERALES VERTIENTES S.R.L.'
CONSTRUCTORA & COMERCIALIZADORA SATOJE
CONSTRUCTORA & CONSULTORA LA MERCED S.A.C.
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
20144683311 20487785696
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
20144396444 20490895206
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
ROJAS ARONI SALOMON
ROBERTO ANTONIO RODRIGUEZ CARRILLO
RUIZ CEVERA JOSE MIDLETON
RUIZ CEVERA JOSE MIDLETON
BOLIVAR TAIPE ANDREA DEL PILAR
Importe de
Desembolso
S/.
345.50
S/.
346.00
S/.
345.50
S/.
35.50
S/.
778.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
429.00
20144396488 20490895206
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
BOLIVAR TAIPE ANDREA DEL PILAR
20144918853 20541591703
CONSTRUCTORA & MULTISERVICIOS GUZMAN S.R.L.
SANCHEZ SULLCA AMBROCIO
S/.
47.00
20133239727 20487104176
PONCE
CONSTRUCTORA & SERVICIOS EL MILAGRO S.A.C. CONSSERMIL
SAC CASTRO GUILLERMO
S/.
32.50
1381
20145008533 20531684771
CONSTRUCTORA 2M & T ASOCIADOS S.A.C.
CHAVEZ ASMAT MAYKOL TOMAS
S/.
47.00
1382
20144842138 20568579403
CONSTRUCTORA A & N HNOS S.R.L
CAMPOS HUAMANYAURI OLIMPIA SOLEDAD
S/.
47.00
20144842149 20568579403
CONSTRUCTORA A & N HNOS S.R.L
CAMPOS HUAMANYAURI OLIMPIA SOLEDAD
S/.
346.00
1380
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
ACRUTA SANCHEZ ALFREDO
20144387295 20504432999
CONSTRUCTORA ACRUTA & TAPIA S.A.C
S/.
346.00
20144834060 20569003068
CONSTRUCTORA AGUSTIN MEZA E.I.R.L.
MEZA FIGUEROA HUGO AGUSTIN
S/.
47.00
20144663541 20456011455
CONSTRUCTORA ALVAREZ BEDIA INGENIEROS E.I.R.L.
ALVAREZ BEDIA EDGAR JHON
S/.
50.00
20133469231 20427092632
CONSTRUCTORA AMAFE CONTRATISTAS GRALES SAC
S/.
139.00
S/.
195.80
S/.
346.00
S/.
429.50
S/.
345.50
20133228958 20402994836
20144825037 20533924159
20144572883 20512135995
20144914073 20448119522
20144564569 20137785405
20144573867 20558360276
20133648585 20542576279
20144396386 20534069635
MAMANI FERNANDEZ ANASTACIO
CONSTRUCTORA AMERICA S.A.C.
ZAVALETA VERDE ESTUARDO ALBIRIADES
CONSTRUCTORA ANAYA HNOS. S.A.C.
ANAYA GARAY ESTEBAN EFRAIN
CONSTRUCTORA ANTEZANA S.A.C.
ANTEZANA PILLIHUAMAN JORGE
CONSTRUCTORA ARFEJ S.A.C.
MARCA QUEQUESANA HENRY EDWAR
CONSTRUCTORA ARMI SA
MEDINA RAZURI PETER STEVEN
S/.
429.50
CONSTRUCTORA ARRIAGA ALVAREZ EIRL
ARRIAGA GALLEGOS LUIS ALBERTO
S/.
35.50
S/.
387.50
S/.
35.50
S/.
346.00
S/.
778.00
S/.
116.00
S/.
346.00
S/.
345.50
S/.
35.50
S/.
778.00
S/.
778.00
S/.
429.00
CONSTRUCTORA AUREA DEZA ZOCON
CONSTRUCTORA BUENOS AIRES S.A.C.
DEZA ZOCON AUREA ELIZABETH
CUNZA MALPARTIDA MARCOS
GUILLEN SALAS ROSENDO VALERIANO
20144564392 20300690999
CONSTRUCTORA CABO VERDE S.A. COVERSA
20133498606 20393684471
CONSTRUCTORA CARBONELL E.I.R.L.
20144553304 20494565065
CONSTRUCTORA CENTAURO DEL PERU S.R.L.
YPORRA BENDEZU EZEQUIEL AUGUSTO
CONSTRUCTORA CHEC-FUN S.R.LTDA
VALDIVIESO RUIZ JUAN FELICIANO
CONSTRUCTORA CHIPA EIRL
CHIPA RAMOS JORGE
20144987404 20379560742
20144821701 20491370018
20144428147 20519428173
CONSTRUCTORA CHIWA E.I.R.L.
20133752999 20481797382
CONSTRUCTORA CHOLOGDAY SAC
20133753003 20481797382
20144383101 20530054111
CONSTRUCTORA CHOLOGDAY SAC
CONSTRUCTORA CLOTILDE S.A.C.
CARBONELL PAREDES MARCO ANTONIO
ALCARRAZ PERALTA ROBERTO
ITA MAGALY MENDOZA REYNA
ITA MAGALY MENDOZA REYNA
CARRION LOZADA MANUEL ANDRES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
Código de
Crédito
RUC/DNI
20133594336 20486513641
CONSTRUCTORA COMAPE S.R.L.
20144585952 20490733991
CONSTRUCTORA CONSULTORA INGENIEROS ARQUITECTOS
20133387910 20487509150
CONSTRUCTORA CONSULTORA R V SRL
20144917779 20542069091
CONSTRUCTORA CONSULTORA WALJA S.A.C.
20144845253 20573206992
20144829463 20498431195
20144829470 20498431195
20144270942 20510707631
20144413318 20568855877
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
SERRANO GUILLEN JONATAN CANCIO
GALLARDO RUFASTO LUIS ALBERTO
GALLARDO RUFASTO LUIS ALBERTO
GUERRERO VERANO WILLIAM ALBERTO
CONSTRUCTORA CONSULTORA Y SERVICIOS GENERALES TESAFER
TEMPLO
S.A.CCORCINO VICTOR FERNANDO
CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.
MAMANI DELGADO DEMECIO
CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.
MAMANI DELGADO DEMECIO
CONSTRUCTORA CORDILLERA SAC
CONSTRUCTORA CORNALINA S.A.C.
COSSIO BOLAÑOS ALFONSO MANUEL
SOTO GERONIMO MANUEL JESUS
TIMANA ROJAS VIOLETA ISABEL
S/.
323.60
S/.
429.50
S/.
96.40
S/.
96.40
S/.
47.00
S/.
47.00
S/.
75.00
S/.
75.00
S/.
778.00
S/.
346.00
S/.
345.50
20144999633 20481675198
CONSTRUCTORA DEL NORTE CONTRATISTAS GENERALES E.I.R.L.
SANCHEZ CARRASCAL HERNAN ALEJANDRO
S/.
346.00
20144809890 20529323353
CONSTRUCTORA DEL NORTE SG S.A.C
GALVEZ CHAMAYA JORGE ANTONIO
S/.
778.00
CONSTRUCTORA DELV SOCIEDAD ANONIMA
DELGADO VALDIVIA JON JAMILTON
S/.
195.80
S/.
96.40
S/.
96.40
20133647585 20529030330
20133247807 20449344422
CONSTRUCTORA DIEGO EIRL
SANCHEZ MORALES GISELA MIREYA
SANCHEZ MORALES GISELA MIREYA
20133247809 20449344422
CONSTRUCTORA DIEGO EIRL
20133971827 20531950241
CONSTRUCTORA DYAL E.I.R.L.
S/.
778.00
20144825800 20528388869
CONSTRUCTORA E INMOBILIARIA AMAZONICA E.I.R.L.
SEGUNDO MICHEL GONZALES CULQUI
S/.
96.40
20134144784 20534264683
CONSTRUCTORA E INMOBILIARIA ANGELITA S.A.C.
FLORES TORRES CESAR MIGUEL
S/.
195.80
20133884856 20482811095
CONSTRUCTORA E INMOBILIARIA DE NEGOCIOS PINEDA SAC PINEDA CASTILLO SANTOS ALBERTO
20133835344 20510172184
1430
PERALTA NUÑEZ EDGARDO
Importe de
Desembolso
CONSTRUCTORA DECLAN S.R.L.
1426
1429
Nombre de Persona Autorizada al Cobro
20144572907 20526692609
20133819349 20487042391
1428
CONSTRUCTORA CONSULTORA R V SRL
20133387908 20487509150
1425
1427
Nombre del Solicitante
20144417375 20450787109
20144485930 20393931150
ALCANTARA DE LA CRUZ EDUARDO PEDRO
S/.
195.80
CONSTRUCTORA E INMOBILIARIA EDUISA EIRL
LAUREANO VALDIVIESO EDUARDO GUSTAVO
S/.
32.50
CONSTRUCTORA E INMOBILIARIA FATIMA S.A.C
GILBERTO RAUL SALAZAR VILALOBOS
S/.
32.50
CONSTRUCTORA E INMOBILIARIA GB Y GF
GARCIA BELLOTA JESUS ANTENOR
S/.
32.50
CONSTRUCTORA E INMOBILIARIA JAM ROSS S.R.L.
AGUIRRE VARGAS JORGE EDUARDO
20134247830 20482182292
CONSTRUCTORA E INMOBILIARIA JOSHUA SRL
FERNANDEZ RONCAL LUIS ENRIQUE
20144998167 20528401121
CONSTRUCTORA E INMOBILIARIA LEON DE JUDA S.R.L.
HERRADA RUBIO WILLIAMS MOISES
20144488703 20534467878
CONSTRUCTORA E INMOBILIARIA MARDIE MARO S.A.C.
20144422372 20390831162
QUILLCA MAYO JUSTO VICTOR
CONSTRUCTORA E INMOBILIARIA METROPOWER CONTRATISTAS
20144697832 20393334143
20144841983 20515720252
20144810472 20448885055
FLORES ARCOS ROXANA MARIBEL
CONSTRUCTORA E INMOBILIARIA ROAN SERVICIOS GENERALES
RODRIGUEZ
SRL
CANDELA ROGELIO RUBEN
CONSTRUCTORA E INMOBILIARIA TERRAVERDE S.A.C.
SOLIS TARAZONA JANIO ABSALON
CONSTRUCTORA E INMOBILIARIA Y SERVICIOS SAN ROMAN B BARAHONA
&B
VARGAS EDWARD EMILIO
S/.
429.00
S/.
778.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
423.00
S/.
218.00
S/.
218.00
S/.
116.00
CONSTRUCTORA E INVERSIONES EL IMAN S.R.L.
RIMAC AGUIRRE PAMELA DAFFRI
CONSTRUCTORA E INVERSIONES EL PACIFICO
CHUNGA BACA RAQUEL
S/.
47.00
20144382822 20564204871
CONSTRUCTORA E INVERSIONES VIRACOCHASI E.I.R.L.
MELENDEZ GUZMAN EDGAR
S/.
35.50
20144918359 20568646283
CONSTRUCTORA F &J SAN CRISTOBAL S.R.L.
SEDANO TAIPE JUAN OSCAR
S/.
47.00
S/.
32.50
S/.
345.50
S/.
345.50
S/.
32.50
20144822294 20542001535
20145008047 20525727204
ADALBERTA MIMI CONTRERAS LUJAN
20144253989 20531627386
CONSTRUCTORA FAMIG S.A.C.
20144809995 20533652302
CONSTRUCTORA FAMILIA LOPEZ E.I.R.L.
LOPEZ ESCUDERO WILDER SANTOS
CONSTRUCTORA FIVAD S.A.C.
VALENZUELA DALLORTO FIORELLA GINA
20144712072 20545652677
20133636100 20531065281
GOMEZ
CONSTRUCTORA GOMEZ & AMIGOS CONTRATISTAS GENERALES
S.A.C.ANAYA LEONCIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
20133949621 20529090316
VILLANUEVA CHAVEZ MOISES
CONSTRUCTORA GRUPO VILLANUEVA´S SOCIEDAD ANONIMA CERRADA
20133226805 20492183203
CONSTRUCTORA HANARO S.A.
20144564553 20450773817
20144815449 20480734417
20144678815 20527330816
CONSTRUCTORA HUAYNA PERU SRL
BOCANEGRA CAMPOS WILSON JHONI
CONSTRUCTORA INDUSTRIAL MOSOQ K'KALLPA E.I.R.L.
CCAMSAYA HUILLCA IVAN CIRILO
CONSTRUCTORA INMOBILIARIA D&E ORION S.A.C.
20144389867 20550570794
CONSTRUCTORA INMOBILIARIA EAGLE HAWK S.A. - COINEH
20133216093 20480693630
20144838624 20447399840
RONAL REYES SAJI
CONSTRUCTORA IMAGENES S.R.L.
20144676256 20495120407
20144783252 20450278051
LEE SAM HA
CONSTRUCTORA INMOBILIARIA RIO HUALLAGA S.A.C
CONSTRUCTORA J.C. S.A.C.
CÁCERES GONZALES DANIEL LUCIANO
ARROYO JIMENEZ ORLANDO
GUZMAN CHAVEZ CLEMENTE
CAMPOS SILVA JAVIER
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
432.50
S/.
47.00
S/.
102.60
S/.
346.00
S/.
778.00
76.80
ANTILLAQUE CHAVEZ VICTOR AUGUSTO
1463
S/.
S/.
CONSTRUCTORA KURAMA S.A.C. - KURAMA S.A.C.
1462
778.00
76.80
ANTILLAQUE CHAVEZ VICTOR AUGUSTO
1461
S/.
S/.
CONSTRUCTORA KURAMA S.A.C. - KURAMA S.A.C.
1460
302.00
195.80
20144790740 20539682441
1459
S/.
S/.
1455
20144382406 20526119895
778.00
345.50
CONSTRUCTORA JUAN DIEGO E.I.R.L.
1458
S/.
S/.
20133617668 20520900757
20144790734 20539682441
32.50
AROSTEGUI PICON FRANKLIN
JUAN VELASQUEZ AROTINCO
1457
S/.
CONSTRUCTORA JESUS AMIGO S.R.L.
1454
1456
Importe de
Desembolso
S/.
116.00
CONSTRUCTORA LL LL CONTRATISTAS GENERALES S.A.C.
LOPEZ MEDINA LIGORIO
S/.
345.50
20133385719 20532706387
CONSTRUCTORA LYXMEL EIRL
MELENDEZ CONDORI LEONIDAS
S/.
778.00
20134158151 20484033952
CONSTRUCTORA MACIZA E.I.R.L.
S/.
323.60
S/.
139.00
20144680594 20477602089
CONSTRUCTORA LA TORRE CONTRATISTAS GENERALES SRL
LA TORRE SAENZ CARLOS RICARDO
CARBONEL BACA CARLOS GENARO
CARBONAL BACA CARLOS
20133866008 20524992591
CONSTRUCTORA MACIZA EIRL
20144851134 20514319368
CONSTRUCTORA MALLQUI CONTRATISTAS GENERALES S.A.C. PORTA MALLQUI NILSON
20144595533 20406276695
20144427537 20277722187
20144845854 20477163069
20144428589 20526339747
S/.
346.00
CONSTRUCTORA MARZA S.R.L.
BENIQUE TIZNADO ADRIANA VICTORIA
S/.
346.00
CONSTRUCTORA MECH SRL.
MENDIGURI CHAVEZ FREDY JESUS
S/.
429.50
CONSTRUCTORA MERCURIO MAJU S.A.C.
BURGOS REYES GLORIA MARLENY
S/.
345.50
S/.
75.00
CONSTRUCTORA MJ Y G E.I.R.L.
ESPINOZA VIGO MARI VIOLETA
HUARCAYA MENECES ORMILINDA
20144382882 20568096861
CONSTRUCTORA MOA S.A.C.
S/.
35.50
20144987496 20542827026
CONSTRUCTORA MOVIAGREGADOS E.I.R.L.
ALARCON VELA MIGUEL ALEJANDRO
S/.
47.00
20144396086 20448802613
CONSTRUCTORA MULTISERVICIOS TARPUY
MAMANI GUTIERREZ DENIS HUMBERTO
S/.
35.50
20144573120 20503334268
CONSTRUCTORA MUNDIAL S.A.C.
S/.
195.80
S/.
32.50
S/.
35.50
S/.
50.00
S/.
195.80
20133958797 20509727989
20144573123 20509727989
20144583273 20527713588
CONSTRUCTORA NINKANO S.A.C
CONSTRUCTORA NINKANO S.A.C
CONSTRUCTORA NONKAAL E.I.R.L.
ANGELES MELGAREJO CARLOS EDMUNDO
MURO JURADO, LILIANA ROCIO
MURO JURADO DE ANGELES LILIANA ROCIO
HUERTA TORRES ROCIO
CONSTRUCTORA O.M.C. SRL
MEZA ACHATA ROBERTO BIBER
CONSTRUCTORA OCE PERU S.A.C.
FLORES VARGAS BERNARDO
S/.
346.00
20133384980 20399246335
CONSTRUCTORA ORTIZ SANCHEZ E.I.R.L.
ORTIZ SANCHEZ EUGENIO
S/.
778.00
20144700225 20490572539
CONSTRUCTORA OVALLE Y ASOCIADOS S.A.C.
CARDENAS CCOYTO RENE ALEX
S/.
195.80
CONSTRUCTORA OVALLE Y ASOCIADOS S.A.C.
CARDENAS CCOYTO RENE ALEX
S/.
195.80
S/.
778.00
S/.
47.00
S/.
432.00
S/.
778.00
20144701135 20493640322
20144816081 20522708713
20144700237 20490572539
20133456531 20548167079
20145003795 20486949181
HUAMASH
CONSTRUCTORA PATRON SANTA CRUZ S.A.C. - CP SANTA CRUZ
S.A.C. BEJARANO ELMER LIBERATO
CONSTRUCTORA PISCOYA
PISCOYA TOCTO MARIA OFELIA
POLO GARCIA ALEJANDRO EDMIDIO
20144379074 20539992393
CONSTRUCTORA POFUSA S.A.C.
20134122949 20536523015
PRADO SAVALLA EDGAR ROLANDO
CONSTRUCTORA PRADO E.R.M. SOCIEDAD ANONIMA CERRADA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
Código de
Crédito
RUC/DNI
20144700016 20535015245
20144412567 20533741151
20144848090 20406346901
Nombre del Solicitante
CONSTRUCTORA PROYECTOS & SERVICIOS MJV S.A.C.
CONSTRUCTORA PUKA ALLPA S.A.C.
CONSTRUCTORA PUNO SAC
Nombre de Persona Autorizada al Cobro
VERGARA CARPIO MARIA ADELAIDA
TARAZONA TRUJILLO VICTOR
CASAPIA OCHOA SERGIO JAVIER
ROJAS NAJARRO EDGAR
20144673758 20574666342
CONSTRUCTORA QORI INTERNATIONAL E.I.R.L.
20144273388 20346814731
CONSTRUCTORA QUEIROZ GALVAO S A SUCURSAL DEL PERU LA ROSA VERA OSCAR HUMBERTO
20144412565 20533743014
CONSTRUCTORA QUITOSEV S.A.C.
20133623104 20529472782
CONSTRUCTORA RASH SAC
20144695040 20538974448
20133613058 20484347388
20144807472 20480566441
CONSTRUCTORA RIO LLAUCANO S.A.C
CONSTRUCTORA RIO TUMBES
QUIÑONES TORRES SEVERINO SEGUNDO
TERESA YOLANDA PORRAS VELASQUEZ
CAMPOS DIAZ ARNULFO
GARCIA FLORES ROSA ELIZABETH
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
218.00
S/.
778.00
S/.
47.00
S/.
195.80
S/.
218.00
S/.
778.00
346.00
S/.
429.50
SOLIS VILLANUEVA IGOR ORESTES
1500
S/.
S/.
CONSTRUCTORA SAN GABRIEL S.A.C.
1499
345.50
32.50
20144667570 20511662568
1498
S/.
S/.
1494
20144431622 20568736606
47.00
302.00
CONSTRUCTORA RUIZ S.A.C.
1497
S/.
S/.
20133469169 20462693819
20144383614 20526114826
47.00
MONTALVO SAMAMÉ EDUARDO PASTOR
RUIZ ROMANI GUILLERMO JOSE
1496
S/.
CONSTRUCTORA RMS EIRL
1493
1495
Importe de
Desembolso
CONSTRUCTORA SAN JACINTO
VASQUEZ BARSOLA FERNANDINA ISABEL
S/.
116.00
CONSTRUCTORA SERVICIOS Y REPRESENTACIONES C & G
CENA GRANADOS POLICARIO PAULINO
S/.
47.00
20144488836 20556340332
CONSTRUCTORA SERVICONST E.I.R.L.
YOMONA TORRES TERESITA DE JESUS
S/.
50.00
20144667696 20568025254
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
S/.
116.00
S/.
116.00
S/.
778.00
S/.
195.80
S/.
778.00
20144684781 20407964102
20144667695 20568025254
20144579813 20532409170
20134125895 20552270127
CONSTRUCTORA SELVA VERDE E.I.R.L.
PALACIOS PEÑA TEODORO
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
CONSTRUCTORA SUAREZ Y PRADO ASOCIADOS S.A.C.
CONSTRUCTORA TANOS E.I.R.L.
HUANACO TELLO BENJAMIN
HUANACO TELLO BENJAMIN
SUAREZ SOSA HUGO MANUEL
FERRO VALDIVIA DANIEL
FERRO VALDIVIA DANIEL
20144671847 20552270127
CONSTRUCTORA TANOS E.I.R.L.
20144488548 20448106897
CONSTRUCTORA TITIKAKA ING. Y SERVICIOS MULTIPLES S.A.C.TUCO FERNANDEZ CLINIO
20144416006 20539415086
20133966838 20351575574
20133853399 20544950569
S/.
116.00
CONSTRUCTORA TITO
TITO ARENAS HERNAN
S/.
47.00
CONSTRUCTORA URANIO SAC
PALACIOS PONCE HELI
S/.
323.60
CONSTRUCTORA V & VF CONTRATISTAS GENERALES SAC
VILLEGAS FERNANDEZ KARINA VELIA
S/.
778.00
S/.
218.00
S/.
195.80
S/.
195.80
20144595312 20554340181
CONSTRUCTORA VALDAN S.A.C.
20133620152 20393775433
CONSTRUCTORA VAROME S.A.C.
20133620147 20393775433
CONSTRUCTORA VAROME S.A.C.
CAMPOS GUILLEN WILDER
ROSAS SANCHEZ UBALDO FELIX
ROSAS SANCHEZ UBALDO FELIX
CONSTRUCTORA VE & SOL SOCIEDAD ANONIMA CERRADA
VELASQUEZ CHAMORRO DARIO
S/.
32.50
CONSTRUCTORA WILCARO S.A.C.
CALDERON RODRIGUEZ JOSE WILFREDO
S/.
32.50
20144579824 20407866941
CONSTRUCTORA WOM E.I.R.L.
ORTIZ MIRANDA EGUIL ETSON
S/.
35.50
20133991993 20408084858
PAUCAR BENJAMIN ALDO
CONSTRUCTORA Y CONSULTORA DE SERVICIOS AMBIENTALESHINOSTROZA
SM S.R.L.
S/.
32.50
S/.
345.50
S/.
345.50
S/.
345.50
S/.
35.50
S/.
778.00
S/.
47.00
S/.
346.00
20144783673 20529282908
20133260375 20548228639
20144595739 20573221011
CONSTRUCTORA Y CONSULTORA JJ & AV
20144595749 20573221011
CONSTRUCTORA Y CONSULTORA JJ & AV
20144828069 20494560420
CONSTRUCTORA Y CONSULTORA M & S S.A.C.
20144401678 20574666857
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
20144401671 20574666857
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
20144834048 20568070128
20144821997 20542492687
RIVAS MUNGUIA ALIPIO
RIVAS MUNGUIA ALIPIO
SARMIENTO JUNES MIGUEL ANGEL
QUISPE MENDOZA MELVA
QUISPE MENDOZA MELVA
CONSTRUCTORA Y CONSULTORA RO & VI E.I.R.L.
RODRIGUEZ VILCA GERSON OVIDIO
CONSTRUCTORA Y CONSULTORA RUTFA E.I.R.L.
FALCON CHUQUIYAURI RUTH
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144684804 20573163738
CONSTRUCTORA Y CONSULTORA SHALON G & E S.R.L.
20144425183 20524876923
CONSTRUCTORA Y CONSULTORA VIAL SUR E.I.R.L.
20144387731 20539272978
CONSTRUCTORA Y CONSULTORA W & J EL CRUCEÑITO SAC
20144416260 20448179932
CONSTRUCTORA Y CONSULTORIA AMAUTA
20144830753 20541619217
CONSTRUCTORA Y CONSULTORIA CONSTRUCTEC S.A.C.
20144825116 20542057085
20144990712 20561260401
20144990718 20561260401
20144593367 20571304407
20133481701 20491788161
CARLOS YOHAN MENDOZA CASAS
SANTAMARIA SANTISTEBAN WILTON MELCHOR
GUILLEN QUINTANILLA MARISOL
BERNARDO CRISPIN AURORA
CONSTRUCTORA Y CONSULTORIA IDROLEI S.A.C.
IDROGO REGALADO JOSE AUDENCIO
CONSTRUCTORA Y CONSULTORIA IDROLEI S.A.C.
IDROGO REGALADO JOSE AUDENCIO
PALMA ESPINOZA ROONAL RICHER
CONSTRUCTORA Y CONSULTORIA PROYECVISION PALMA S.A.C.
CONSTRUCTORA Y EJECUTORA ETRACAM SRL
CONSTRUCTORA Y FERRETERIA PROGRESO E.I.R.L.
20144573509 20495004326
CONSTRUCTORA Y MINERA HUAPA S.A.C.
20144399080 20570690079
GENNADIO PASTOR ORIHUELA MERCADO
CONSTRUCTORA Y CONSULTORIA GENERALES JHIANDIP S.A.C.HUIZA VEGA DILMA DIGNA
20144566710 20448875254
20144399083 20570690079
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
TERAN PAREDES EDUARDO
CABRERA PARI DARIO FAUSTINO
HUAMANI PARIONA EDGAR
CERCADO SAAVEDRA ALCIDES
CERCADO SAAVEDRA ALCIDES
ZAVALETA CALUA JORGE LUIS
20144592455 20531777868
CONSTRUCTORA Y MULTISERVICIOS Z S S.R.L.
20133852921 20494986320
CONSTRUCTORA Y PROVEEDORES EN GENERAL PALES S.A.C. PALOMINO ESPIÑAL ROBES PALHUA
20144790002 20563886642
CONSTRUCTORA Y PROVEEDORES KEPASHIATO SRL
20133450612 20542505762
20144593245 20539437217
CONSTRUCTORA Y SERVICIOS A.J. CAFER
UTANI CONDORI FLORIO
JANAMPA CHAVEZ ANA LUZ
Importe de
Desembolso
S/.
345.50
S/.
75.00
S/.
35.50
S/.
47.00
S/.
346.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
50.00
S/.
32.50
S/.
50.00
S/.
346.00
S/.
35.50
S/.
429.00
S/.
116.00
S/.
32.50
S/.
50.00
S/.
778.00
CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L.
VILLENA LINARES JOSE LUIS
S/.
345.50
S/.
345.50
S/.
346.00
S/.
47.00
CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L.
VILLENA LINARES JOSE LUIS
CONSTRUCTORA Y SERVICIOS GENERALES ANDY E.I.R.L.
INUMA CACHIQUE, JOSE BENEDICTO
CONSTRUCTORA Y SERVICIOS GENERALES FAK
ALBITRES MALCA LUIS ALBERTO
20144845850 20531686986
CONSTRUCTORA Y SERVICIOS GENERALES HIROAKI S.A.C.
FERNANDEZ REYES JOSE ALEXANDER
S/.
47.00
20144588785 20559693376
CONSTRUCTORA Y SERVICIOS GENERALES JHARUMY E.I.R.L. BUSTAMANTE QUIROZ SANTOS
S/.
35.50
20144588794 20559693376
CONSTRUCTORA Y SERVICIOS GENERALES JHARUMY E.I.R.L. BUSTAMANTE QUIROZ SANTOS
S/.
346.00
20144588796 20559693376
CONSTRUCTORA Y SERVICIOS GENERALES JHARUMY E.I.R.L. BUSTAMANTE QUIROZ SANTOS
S/.
429.00
20144559141 20409339728
CONSTRUCTORA Y SERVICIOS GENERALES JHONSEMM
S/.
778.00
S/.
76.80
S/.
76.80
S/.
218.00
S/.
195.80
S/.
346.00
S/.
423.00
20144593265 20539437217
20144995868 20450435091
20144845794 20559967506
20144401925 20542348721
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
20144401937 20542348721
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
20144837940 20531825773
CONSTRUCTORA Y SERVICIOS GENERALES SERFEL E.I.R.L.
20134164091
20144999988 20404793251
20144405399 20227662108
CONSTRUCTORA Y SERVICIOS GENERALES TS Y JJ S.R.L.
CONSTRUCTORA Y SERVICIOS MULTIPLES 2001
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
HUAMAN SAUÑE ROMAN
AREVALO MONTALVAN JORGE EDUARDO
AREVALO MONTALVAN JORGE EDUARDO
CANCINO ROJAS FELICITA
SALAZAR MESTANZA MARIA HAYDEE
LOPEZ TUCTO ANTONIO ESTEBAN
TRINIDAD MUÑOZ RUPERTO MAGNO
TRINIDAD MUÑOZ RUPERTO MAGNO
20144405387 20227662108
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
S/.
423.00
20144253781 20489685974
VICTORIANO
ALEJANDRO OBREGON HERRERA
CONSTRUCTORA Y SERVICIOS MULTIPLES OBREGON & HERMANOS
SAC
S/.
195.80
20144253777 20489685974
VICTORIANO
ALEJANDRO OBREGON HERRERA
CONSTRUCTORA Y SERVICIOS MULTIPLES OBREGON & HERMANOS
SAC
S/.
195.80
20133980562 20445561208
CONSTRUCTORA Y SERVICIOS PRAGA S.A.C.
S/.
778.00
S/.
345.50
S/.
32.50
20144997880 20131621311
20133450881 20451375548
CONSTRUCTORA Y SERVICIOS SA
CONSTRUCTORA YAVARI S.R.L.
CARLOS FERNANDO RODRIGUEZ CARRERA
PINEDO CRUZ LUIS JONATHAN
DIAZ OSORIO GUILLERMO LUIS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
Código de
Crédito
RUC/DNI
20144810991 20539030702
20144810996 20539030702
20133832967 20493241037
20144690345 20486900416
20144700086 20456021337
Nombre del Solicitante
CONSTRUCTORA, INMOBILIARIA Y SERVICIOS GENERALES
CRUZ ALVAREZ ORLANDO
CONSTRUCTORA, INMOBILIARIA Y SERVICIOS GENERALES
CRUZ ALVAREZ ORLANDO
DIAZ RAMIREZ ELIANA
CONSTRUCTORA, SERVICIOS Y REPRESENTACIONES GERY E.I.R.L.
CONSTRUCTORES CONSULTORES AGARU
CONSTRUCTORES EJECUTORES INGENIEROS E.I.R.L.
20133265303 20549987916
CONSTRUCTORES K.A.W.B & SUR PERU E.I.R.L.
20144417214 20533921486
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
20134004296 20533921486
20144694332 20490598091
20144669313 20330546612
20133483831 20138035361
20144847659 20525436731
20144847660 20525436731
20144387658 20490041509
Nombre de Persona Autorizada al Cobro
FERNANDEZ RODRIGUEZ ENOLA ESTHER
QUISPE CUTIPA ALEJANDRINA
JACINTO OLARTE LUCHO GUILLERMO
REYES HUAYANEY FORTUNATO LEONCIO
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
CONSTRUCTORES Y EJECUTORES SACHA S.A.C.
CAYETANO ARIAS GUADALUPE
LEI SIUCHO JAVIER
CONSTRUCTORES Y MINEROS CONTRATISTAS GEN ERALES S.A.C.
CONSTRUIT S.A.
TEJADA SALINAS HERNAN
CONSTRUYENDO PROYECTOS
MAZA ENCALADA MÓNICA VALERIA
CONSTRUYENDO PROYECTOS
MAZA ENCALADA MÓNICA VALERIA
CONSULEST S.R.L.
GUEVARA CANDIA VLADIMIRO IGOR
VILLACORTA DIAZ JORGE VICENTE
Importe de
Desembolso
S/.
346.00
S/.
429.00
S/.
32.50
S/.
24.50
S/.
218.00
S/.
32.50
S/.
778.00
S/.
195.80
S/.
47.00
S/.
345.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
35.50
S/.
323.60
S/.
345.50
20133852982 20520883135
CONSULTING ADVISERS S.A.C
1576
20144783730 20570685741
CONSULTING CHAVAL S.R.L.
1577
20144918763 20534850493
CONSULTORA & SERVICIOS GENERALES INTIHUATANA S.A.C. QUISPE JUNCO ELIZABETH
S/.
218.00
20144255783 20542544407
DANITZA
IOHANA LEDESMA MARCELO
CONSULTORA CONSTRUCTORA LEMARDY SOCIEDAD ANONIMA
CERRADA
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
20133648840 20486990903
20144680554 20494213894
20133490462 20521972522
20144697534 20555899174
20133458312 20454436041
20144851650 20539160746
20144851666 20539160746
20144572427
S/.
195.80
CONSULTORA CONSTRUCTORA MONTALVAN M & K S.A.C.
NIETO MONTALVAN MANUEL
S/.
32.50
CONSULTORA JPERSA S.A.C.
ALLPACCA GOMEZ MIRIAN
S/.
195.80
CONSULTORA TINKUY PERU S.A.C
TRIGOSO LOZANO CESAR GIOVANNI
S/.
32.50
CONSULTORA Y CONSTRUCTORA ATIPAX S.A.C.
MAMANI CARCASI TANIA VANESSA
S/.
32.50
ANGELINO VALENZUELA VICTOR HUGO ALEJANDRO S/.
CONSULTORA Y CONSTRUCTORA ATIZO S.R.L.- C Y C ATIZO S.R.L.
32.50
CONSULTORA Y CONSTRUCTORA BRISA SAC
SUAREZ TORRES ROY DARWIN
S/.
429.00
CONSULTORA Y CONSTRUCTORA BRISA SAC
SUAREZ TORRES ROY DARWIN
S/.
429.00
ORTIZ RIOS HUGO HEINRICH
S/.
50.00
S/.
195.80
S/.
76.80
S/.
345.50
S/.
47.00
S/.
778.00
20550634431 CONSULTORA Y CONSTRUCTORA CETUS S.A.C.
20144378821 20450326047
20144378827 20450326047
20144818802 20489317746
20144822115 20561145564
20144794851 20534191783
20144794851 20534191783
CHAVEZ VALERA VICTOR MANUEL
CONSULTORA Y CONSTRUCTORA DELTA EIRL
CONSULTORA Y CONSTRUCTORA DELTA EIRL
CONSULTORA Y CONSTRUCTORA FELIX E.I.R.L.
VASQUEZ RIOS LENIN
VASQUEZ RIOS LENIN
CANCHARI MALLQUI FELIX MAURELIO
CONSULTORA Y CONSTRUCTORA NOR ORIENTAL DEL MARAÑON
DIAZ CUBAS EDGAR
CONSULTORA Y CONSTRUCTORA SAN MIGUEL S.R.L.
LOARTE RODRIGUEZ MARCO FELIX
CONSULTORA Y CONSTRUCTORA SAN MIGUEL S.R.L.
LOARTE RODRIGUEZ MARCO FELIX
S/.
778.00
20133121267 20494999570
VELARDE
CONSULTORA Y CONSTRUCTORA V & N CONTRATISTAS GENERALES
SACVALER ABEL
S/.
6.88
20144837615 20556828017
CONSULTORA Y EJECUTORA M & L S.A.C.
MONTALVO MESIAS CESAR PERCY
S/.
346.00
S/.
745.50
S/.
346.00
S/.
47.00
S/.
778.00
S/.
195.80
20144559165 20487886883
20144998695 20542435888
20144799679 20529649381
20134157945 20104191232
20133841592 20542154366
CONSULTORA Y SERVICIOS NORDSAD S.R.L.
SANCHEZ CASTAÑEDA EDWIN DANIES
CONSULTORA, CONSTRUCTORA LEOMAR
MALPARTIDA GARAY LUCY BERLY
CONSULTORES & CONSTRUCTORES ABANTOS S.A.C
ABANTO RAMOS AMADO
CONSULTORES DEL ORIENTE SR LTDA
CONSULTORES EJECUTORES FRANK S.A.C. - CEFRANK S.A.C.
CABRERA NAVIDAD ABRAHAM
CADILLO MONTES LIDA ALINA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
Código de
Crédito
RUC/DNI
20144814090 20490003917
20133245384 20393793687
20144388704 20556005622
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
ARTEAGA HUATAY MARIA DEL PILAR
ARTEAGA HUATAY MARIA DEL PILAR
20133946537 20452427142
20144822008 20534904500
20144993887 20555493381
20144816801 20542428750
20133838439 20407892438
20144585108 20564218821
CONSULTORES Y CONTRATISTAS GENERALES SAN JUAN S.A.C.SANCHEZ CARHUAS YURI
CONSULTORES Y CONTRATISTAS GENERALES ZAKARIS S.A.C. ZABALETA EPEQUIN HENRY CESAR
CONSULTORES Y EJECUTORES AMBIF
CONSULTORES Y EJECUTORES V & M NORTE CHICO S.A.C.
CONSULTORES Y MULTISERVICIOS RODADRIAN E.I.R.L.
AMBICHO FIGUEROA EDWING
CERDA VILLAR VICENTE MATEO
MIRIAM SALAS CHAMBI
MIRIAM SALAS CHAMBI
Importe de
Desembolso
S/.
346.00
S/.
366.20
S/.
35.50
S/.
35.50
S/.
778.00
S/.
47.00
S/.
346.00
S/.
346.00
S/.
323.60
S/.
50.00
S/.
50.00
20144585112 20564218821
CONSULTORES Y MULTISERVICIOS RODADRIAN E.I.R.L.
20144689667 20528027173
SAN ROMAN AQUIZE JUAN FEDERICO
CONSULTORES Y PRODUCTORES ACUICOLA SAN ROMAN E.I.R.L.
S/.
35.50
20144408256 20494773334
YAULIS VARGAS YOVANNI
CONSULTORES, ASESORES, CONTRATISTAS Y MULT. G. YAVA S.A.C.
S/.
47.00
20144709425 20494041074
CONSULTORIA AGRARIA ALAVA E.I.R.L.
ALAVA VASQUEZ JOSE DOMINGO
S/.
47.00
CONSULTORIA CONSTRUCTORA E INVERSIONES RCC S.A.C.
CASTRO CASTILLO FELIX RAFAEL
S/.
195.80
20144488338 20456223550
CONSULTORIA DISARCON S.R.L.
SALAS YCHOCAN JHON
S/.
47.00
20144709930 20491657902
CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERU
CARUAJULCA
EIRL
DIAZ CARMELO
S/.
75.00
20133868905 20532078980
20144709923 20491657902
CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERU
CARUAJULCA
EIRL
DIAZ CARMELO
S/.
75.00
CONSULTORIA PROYECTOS EQUIPOS S.A.C.
ZUÑIGA RODRIGUEZ NESTOR HERNAN
S/.
778.00
201310532312
20534138629 CONSULTORIA PROYECTOS EQUIPOS S.A.C.
ZUÑIGA RODRIGUEZ NESTOR HERNAN
S/.
195.80
201310532313
20534138629 CONSULTORIA PROYECTOS EQUIPOS S.A.C.
ZUÑIGA RODRIGUEZ NESTOR HERNAN
S/.
195.80
S/.
35.50
S/.
346.00
1620
1624
CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L.
MUÑOZ CARDENAS OLDEMAR
NAVARRO GUILLEN MILTON
CONSULTORES Y CONSTRUCTORES NAVARRO ASOCIADOS S.C.R.L.
20133605553 20534138629
1623
CONSULTORES Y ASESORES DELTA E.I.R.L.
ALVARES CAYO KATERIN FLORA
CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L.
1619
1622
CONSULTORES INVERSIONES PERU S.A.C.
Nombre de Persona Autorizada al Cobro
20144388596 20556005622
1618
1621
Nombre del Solicitante
20144382327 20568796501
20144915021 20393472961
20144915148 20393472961
CONSULTORIA Y ASESORIA PEOPLE COACH PEOPLE
CANDY CASQUI MOLINO
CONSULTORIA Y CONSTRUCTORA KRR E.I.R.L.
JARA RUIZ PEDRO DAX
CONSULTORIA Y CONSTRUCTORA KRR E.I.R.L.
JARA RUIZ PEDRO DAX
S/.
346.00
20144689689 20494686288
GAMONEL ARAMBURU MELVA
CONSULTORIA Y CONSTRUCTORA SAN MIGUEL ARCANGEL S.A.C.
S/.
50.00
20144380373 20553988951
PEGGY BELEN RAMIREZ YAPO
CONSULTORIA Y SERVICIO DE SANEAMIENTO E INGENIERIA S.A.C.
S/.
35.50
20144314419 20553988951
ROY ISMAEL RAMIREZ YAPO
CONSULTORIA Y SERVICIO DE SANEAMIENTO E INGENIERIA S.A.C.
S/.
32.50
S/.
35.50
S/.
50.00
S/.
35.50
S/.
47.00
S/.
195.00
20144398742 20448815359
20144398745 20448815359
20144387664 20526608233
20144700001 20529447168
CONSULTORIA Y SERVICIOS GM & B E.I.R.L.
CONSULTORIA Y SERVICIOS GM & B E.I.R.L.
20144382161 20549249681
BELTRAN BARRIGA GLICERIO MAXIMINO
CONSULTORIOS LABORATORIO ORIXCHEL E.I.R.L.
CARRION VIGIL CARMEN YULIANNA
CONTADORES ASOCIADOS JOSAM E.I.R.L
ABANTO MACHUCA JOSE SANTIAGO
CONTINENTAL CONSTRUCTORA Y SERVICIOS GENERALES
20133841832 20445349322 S.A.C
CONTINENTAL CONSTRUCTORA Y SERVICIOS GENERALES
20133841833 20445349322 S.A.C
20134251333 20508843764
BELTRAN BARRIGA GLICERIO MAXIMINO
MENDEZ AMOROTO OMAR ANTONY
MENDEZ AMOROTO OMAR ANTONY
S/.
195.00
CONTIPAPER SAC
VELASQUEZ HUAYHUA LINDOHOR
S/.
195.80
CONTRATAS E INGENIERIA S.A SUCURSAL PERU
FERNANDEZ GATES CARLOS ALBERTO
S/.
116.00
S/.
429.50
S/.
47.00
S/.
47.00
S/.
346.00
PEREZ DELGADO MARCO ANTONIO
20144431170 20480701675
CONTRATAS PUBLICAS DEL NORTE E.I.R.L.
20145007595 20540004481
CONTRATISTAS & ALIANZAS EMPRESARIALES S.A.
ZAVALETA ACUÑA JAIME
CONTRATISTAS & CONSULTORES ATAO S.A.C.
LLANCCE ATAO DAVID
CONTRATISTAS GENERALES & INVERSIONES MERCURIO
CLEMENTE GOMEZ ELMER
20144828526 20534919361
20144847102 20486693283
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
Código de
Crédito
RUC/DNI
20144815961 20534174188
20133946236 20531759703
20144792627 20542608731
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
PARI AÑAMURO VICTOR RAUL
LAVADO MACHADO MARCO NICOLAS
20144841075 20571379679
CRUZ COLONIA ELMER JHONY
CONTRATISTAS GENERALES LOS VALLES DE ANCASH E.I.R.L.
CRUZ COLONIA ELMER JHONY
20144841085 20571379679
20133488460 20448261949
20144573277 20534515350
20144713134 20568323603
20144569156 20534831359
20133632452 20448395040
1654
CONTRATISTAS GENERALES DYNAMO & RH S.A.C.
LUIS ALBERTO ARTEAGA TAPIA
CONTRATISTAS GENERALES LAVADO S.R.L
1650
1653
CONTRATISTAS GENERALES ARTEAGA INGENIERIA S.A.C.
MAYO SAUÑE BENJAMIN JESUS
CONTRATISTAS GENERALES LOS VALLES DE ANCASH E.I.R.L.
20144682763 20531844999
1652
CONTRATISTAS GENERALES ALPAMAYO E.I.R.L.
Nombre de Persona Autorizada al Cobro
20133265224 20525741703
1649
1651
Nombre del Solicitante
20144376791 20568306261
20144678832 20482660704
20144678781 20534724196
20144678782 20534724196
20144830347 20477168371
20144697727 20448307795
20144554024 20564221458
20144688015 20574621241
20144680373 10154228590
20144846174 10181208436
20144572856 20207055078
20133614548 20571115931
CONTRATISTAS GENERALES LUZ CRICEL
CONTRATISTAS GENERALES M@YOCK S.A.C.
CONTRATISTAS GENERALES SAMEFI E.I.R.L
CONTRATISTAS GENERALES VRAEM S.A.C.
MAMANI LUQUE NIMER NICOLAS
ESLAVA HUAMANI CIRILO
MEZA FIGUEROA SAMUEL BERNARDO
QUISPE FERNANDEZ JOSE ANTONIO
Importe de
Desembolso
S/.
346.00
S/.
778.00
S/.
47.00
S/.
778.00
S/.
345.50
S/.
218.00
S/.
323.60
S/.
345.50
S/.
116.00
S/.
50.00
CONTRATISTAS GENERALES YANLIN E.I.R.L
MEJIA LOYOLA HIGINIO ALEJANDRO
S/.
32.50
CONTRATISTAS GNC
GALLEGOS COPA SANTIAGO RAUL
S/.
32.50
S/.
35.50
CONTRATISTAS MIRSAN SOCIEDAD ANONIMA CERRADA
CONTRATISTAS OTINIANO SALVATIERRA S.A.C.
SANTIAGO TICLLASUCA TELESFORO
OLIVA PAREDES JULIO CESAR
S/.
349.00
CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L.
YANCCE ALLCCACO SALAVERRY
S/.
345.50
CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L.
YANCCE ALLCCACO SALAVERRY
S/.
346.00
CONTRATISTAS Y CONSULTORES WASI S.A.C.
GALVAN FLORES GLADYS ARLYTA
S/.
345.50
CONTRATISTAS Y LOGISTICA DE BIENES Y SERVICIOS
CONDORI QUISPE HERMINIA GLADYS
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
160.30
S/.
346.00
CONTRATISTAS Y PROVEEDORES NUEVO HORIZONTE
CONTRATISTAS, CONSULTORES Y ASESORES WAYRA S.R.L.
CONTRERAS HUARACHE CESILIA MARISOL
CONTRERAS MIÑANO VICTOR HUGO
BOHORQUEZ DAMIAN CLIFTON JAMES
RAMIREZ VILLAGARAY EDWIN MAXIMO
CONTRERAS HUARACHE CESILIA MARISOL
CONTRERAS MIÑANO VICTOR HUGO
CONTRUCTORA ARO CONTRATISTAS GENERALES S.R.L.-CARCOORTIZ
S.R.L.CRUZADO ZOILA MARIA
S/.
32.50
CONTYFER S.R.L.
MENDOZA CADILLO CLEVER
S/.
323.60
20144575686 20539233999
COOPERATIVA AGROPECUARIA NORAMAZONAS
SAAVEDRA PEÑA GREGORIO PORFIRIO
S/.
50.00
20144558103 20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
S/.
35.50
20144692834 20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
S/.
47.00
S/.
288.10
S/.
76.80
S/.
32.50
S/.
32.50
20133614553 20571115931
CONTYFER S.R.L.
MENDOZA CADILLO CLEVER
SANTIAGO LEÒN, PAULINO
20133617911 20574634734
COORPORACION INTERNACIONAL DEL SUR SRL
20144379308 20491188643
MARIO EMILIO CADENILLAS BRICEÑO
COORPORACION JORGE CHAVEZ SOCIEDAD ANONIMA CERRADA
20133753433 20568793073
COORPORACION RIVER PERU S.A.C.
20144402590 20448631894
COORPORACION Z & C
20144488842 20310676773
COPEI EIRLTDA.
OSCAR RIVERA ARROYO
FRISANCHO PRICAHUA LITTMAN
PINEDA LIMA GLADYS VIRGINIA
20133491077 20117740910
COPER CONTRATISTAS GENERALES S.A.C.
PERALTA GORE JOSE ALEJANDRO
20145008531 20450417948
COPESA CONSTRUCTORES S.A.C.
GUZMAN CASANOVA, CESAR AUGUSTO
20144488270 20515704133
20144697749 10471013965
20144689798 20539915216
20133609088 20509889458
COPIADORAS PERU SAC
COPITAN ALFARO SELSO ANGEL
COPRICO S.A.C.
COPSAC CONTRATISTAS GENERALES S.A.C.
ORTEGA ALVARADO MIGUEL ANGEL
COPITAN ALFARO SELSO ANGEL
RAMIREZ QUIROZ JUAN CARLOS
ORTIZ PODESTA CARLOS ENRIQUE
S/.
50.00
S/.
778.00
S/.
346.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144694851 20504279601
COPY PRINTER E.I.R.L
20144376620 10011272211
CORAL RAMIREZ ROBINSON SEGUNDO
20133835764 20535764272
20133594812 10316738325
20134139334 10481717146
20144998546 10224652106
20133951540 10044177256
20144851481 20492645771
20144599447 10155947905
20144834909 10064413533
CORBRAND S.A.C.
CORDOVA MERCEDES
Nombre de Persona Autorizada al Cobro
MARISCAL FLORES JULIO CESAR
CORAL RAMIREZ ROBINSON SEGUNDO
MIGUEL ANGEL BEDON CARAZAS
CORDOVA MERCEDES
CORDOVA MONTES ARSENIO
CORDOVA MONTES ARSENIO
CORDOVA TRUJILLO PEDRO DAVID
CORDOVA TRUJILLO PEDRO DAVID
CORI RAMOS EROINA JUANA
CORMAC NEGOCIACIONES E.I.R.L.
CORMAN DE KIAN GABRIELA IRENE
CORI RAMOS EROINA JUANA
MACEDO MARTINEZ ANGELA CLARA
CORMAN DE KIAN GABRIELA IRENE
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
345.50
S/.
32.50
S/.
47.00
S/.
35.50
CORONEL ZAVALETA YONY ALBERTO
S/.
32.50
20133817704 20448433154
S/.
195.80
20133817700 20448433154
TITO MELITON
CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES MAYTA
SAC
20144559213 20100004675
1703
S/.
TITO MELITON
CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES MAYTA
SAC
1694
1702
32.50
CORONEL ZAVALETA YONY ALBERTO
20144559214 20100004675
1701
S/.
20133498585 10329688327
1693
1700
32.50
35.50
CORONADO MORAN GUILLERMO
1699
S/.
S/.
CORONADO MORAN GUILLERMO
1698
195.80
160.30
20144381866 10034765770
1697
S/.
S/.
1689
1696
35.50
218.00
CORONADO BANDA ROLANDO AURELIO
1695
S/.
S/.
20133607263 08718823
1692
47.00
CORNEJO CHOQUE DELIZ
CORONADO BANDA ROLANDO AURELIO
1691
S/.
CORNEJO CHOQUE DELIZ
1688
1690
Importe de
Desembolso
20133146784 20518190394
20133829365 20509475645
S/.
195.80
CORPAC S.A.
ROJAS SALAZAR ENRIQUE LUCIANO
S/.
268.00
CORPAC S.A.
ROJAS SALAZAR ENRIQUE LUCIANO
S/.
1,986.00
CORPAC STEEL DEL PERU SRL
MORA GOMEZ JORGE ALBERTO
S/.
32.50
S/.
778.00
CORPEI S.A.
PACHAS CRISOSTOMO BLANCA YSELLA
S/.
345.50
20144380908 20406512500
CORPORACION ACUARIUS
ORTEGA SERRUTO EDWIN DIOMEDES
S/.
195.80
20144380902 20406512500
CORPORACION ACUARIUS
S/.
195.80
20144801509 20542541564
CORPORACION ALVARADO ESPINOZA
S/.
47.00
S/.
76.80
S/.
76.80
S/.
47.00
20144687566 20100878489
20144377161 20490186906
20144377172 20490186906
20144807245 20544922867
20145008463 20544591810
20133830185 20480023235
20133959429
CORPAL CONTRATISTAS SRL
GUEVARA TORIBIO ANGELICA OTILIA
CORPORACION ANITA EIRL
CORPORACION ANITA EIRL
ESPINOZA TRINIDAD MARCELINA
AQUISE ORMACHEA LUPE
AQUISE ORMACHEA LUPE
CORPORACION ASSTIC E.I.R.L.
CELIS VALDIVIA LUIS ANTONIO
CORPORACION BERLIN S.A.C.
ORE ESPINO LUIS ALBERTO
S/.
47.00
CORPORACION BIM SAC
BUSTAMANTE NIETO WILMER VLADIMIR
S/.
96.40
S/.
96.40
S/.
323.60
S/.
423.00
S/.
47.00
S/.
50.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
47.00
S/.
195.80
20480023235 CORPORACION BIM SAC
20134151425 20536451278
ORTEGA SERRUTO EDWIN DIOMEDES
CORPORACION CARO E.I.R.L.
BUSTAMANTE NIETO WILMER VLADIMIR
CARO AMARO SONIA LIZ
WALTER ANTONIO GUADALUPE RODRIGUEZ
20133469360 20480140894
CORPORACION COMERCIAL PACIFICO S.R.L
20144573371 20490758985
CONCHA RIVERA EBERT
CORPORACION CONCHA, GAMARRA & GIL CONTADORES ASOCIADOS
20144571374 20568942842
20144799671 20477403477
20144799659 20477403477
20144799669 20477403477
20144799667 20477403477
20145008479 20569043523
20134170702 20440128557
CORPORACION CONO NORTE S.A.C.
LLACTA HUAROC MILDOR
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA LANDEO S.A.C.
LANDEO AYUQUE ALFREDO
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
ROJAS GARCIA JOSE NEMECIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
Código de
Crédito
RUC/DNI
20134170710 20440128557
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
20144599183 20551336116
CORPORACION CONTRATISTA HARU S.A.C.
20145003917 20487338754
20133454049 20516873532
20144569383 20546876722
20144788030 20448877206
20133216353 20529457554
20133448334 20529457554
20144277643 20448633919
20144708784 20448128785
20144405553 20447981824
1733
20144678524 20544935683
1736
1737
1738
1739
1740
1741
20144488829 20521399881
20133602797 20486934663
20133835254 20486934663
1748
1749
1750
1751
1752
1753
1754
1755
VASQUEZ BECERRA ANTENOR
VASQUEZ BECERRA ANTENOR
MIRANDA APAZA CARLOS ALBERTO
CORPORACION DE INGENIEROS DEL PACIFICO CONSULT S.R.L.CHUQUIMAMANI MACHACA NATI LUZ
CORPORACION DE NEGOCIOS PM EIRL
CORPORACION DE SEGURIDAD LATINA SAC
CORPORACION DE SEGURIDAD PRIVADA INTERNACIONAL
ANDRADE LAIME OLGA ADA
PONCE MARAVI FREDI PABLO
PONCE MARAVI FREDI PABLO
ESPINOZA BRAVO VICTOR
TUERO HUACHANI FELIX
CORPORACION DE SERVICIOS MULTIPLES EL CAÑAVERAL S.A.C.
LLANOS RODRIGUEZ LUISA FIORELLY
S/.
102.60
S/.
47.00
S/.
32.50
S/.
302.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
429.00
S/.
32.50
S/.
195.80
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
CORPORACION DE SERVICIOS SEÑOR CA
ARENAS SILVERA YOLANDA
S/.
218.00
CORPORACION DE SOLUCIONES INTEGRALES PERU SAC
VILLANUEVA PALOMINO OSCAR GRIMALDO
S/.
218.00
S/.
32.50
S/.
195.80
S/.
47.00
CORPORACION DON MANUEL
CORPORACION DON MANUEL
FABIAN CANCHO MANUEL JOSE
FABIAN CAUCHI MANUEL JOSE
MARIA VILMA FIGUEROA CAMONES
CORPORACION E INVERSIONES MINAKO S.A.C.
DE LA CRUZ AYALA DE YNOUYE LUCIA
S/.
346.00
20144818990 20541618164
CORPORACION E INVERSIONES MISTRAL E.I.R.L.
QUISPE CANO LESLIE MIRELLA
S/.
218.00
CORPORACION E INVERSIONES MISTRAL E.I.R.L.
QUISPE CANO LESLIE MIRELLA
S/.
345.50
20144818994 20541618164
20144413628 20558009102
20133819774 20418933381
1747
CORPORACION DAKAR SOCIEDAD ANONIMA CERRADA
DIAZ CHUQUIPATA EMILIO MATEO
195.80
20144810424 20544411269
1743
1746
CORPORACION DACMAR S.A.C.
GISSELLA ESPERANZA ARROYO DEL CARPIO
S/.
CORPORACION E INVERSIONES CAMONES E.I.R.L.
20133458383 20352811263
1745
CHION GALARZA ALFREDO ALEX
Importe de
Desembolso
20144425283 20555651806
1742
1744
CORPORACION DACMAR S.A.C.
CORPORACION DE NEGOCIOS PM EIRL
20144847242 20539804813
1735
CORPORACION CRIMOC SAC
CORPORACION D & MAYA SOCIEDAD ANONIMA CERRADA
20144377425 20568116828
20144796784 20524655757
ROJAS GARCIA JOSE NEMECIO
Anaya Calderon Nery Gladys
CORPORACION COSMOS SOCIEDAD DE RESPONSABILIDAD LIMITADA
CORPORACION DE INVESTIGACION Y DESARROLLO S.A.C
20144377424 20568116828
Nombre de Persona Autorizada al Cobro
CORPORACION COPENHAGUE SOCIEDAD ANONIMA CERRADAESCOBAR RAMIREZ GUILLERMO GERMO
20133248133 20545823587
1732
1734
Nombre del Solicitante
20144799821 20445581659
CORPORACION EBENEZER S.A.C.
CABANA CONDORI EDWIN SAMUEL
S/.
32.50
CORPORACION EDITORA CHIRRE S.A
CHIRRE OSORIO JOSE LUIS
S/.
323.60
CORPORACION EFAMEINSA E INGENIERIA S.A
CARLOS ANDRES CABREJOS RIVERA
S/.
423.00
CORPORACION EMPRESARIAL A & M S.A.C.
FLORES LEYTON CYNTHIA ELIZABETH
S/.
345.50
S/.
195.80
S/.
76.80
S/.
47.00
S/.
32.50
S/.
429.00
S/.
32.50
S/.
47.00
S/.
345.50
S/.
32.50
S/.
195.80
S/.
47.00
CIGUEÑAS NUÑEZ JUAN YLDAURO
20133384858 20481661481
CORPORACION EMPRESARIAL C & Z SAC
20144388377 20490544918
MIRANDA MOREANO JORGE ARTURO
CORPORACION EMPRESARIAL VISUAL SERVICIOS GENERALES S.R.L.
20144986766 20557728784
20144417154 20558215691
20144417136 20558215691
CORPORACION ESCOCH S.A.C.
CORPORACION FACSOL S.A.C.
CORPORACION FACSOL S.A.C.
ESCOBAR DAZA ERICK
SOLIS GUTIERREZ ANGEL JAVIER
SOLIS GUTIERREZ ANGEL JAVIER
ANTEZANA GAMARRA LUTSEN DANINO
20133628634 20568726716
CORPORACIÓN FERRETERA AR-CASA S.A.C.
20144669297 20447709385
CORPORACION FORTALEZA SOCIEDAD ANONIMA CERRADA MAMANI MAMANI JAIMA
20144810887 20559565611
20133961328 20527576220
20134246106 20492587550
20144846501 20568300654
CORPORACION FR@NBER S.A.C
OBANDO VERGARA KATHERINE MILAGROS
SUAREZ CENTENO JOSE LUIS
CORPORACION GLOBAL COMPUTO SOCIEDAD ANONIMA CERRADA
CORPORACION GOLDWAY PERU S.A.C.
JORGE ANTONIO OSSA SALDAÑA
CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C.
GONZALES MAYTA SAUL TOMAS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
Código de
Crédito
RUC/DNI
20144846549 20568300654
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C.
GONZALES MAYTA SAUL TOMAS
CORPORACION GRAFICA PACIFICO SUR S.A.C.
YON CHIOCK JACQUELINE
CORPORACION GRUPO VIYA S.A.C.
ICHPAS GALINDO ROBERTO IRRAEL
CORPORACION GYCAM SERVICE S.R.L.
MENDOZA OLIVAS CIPIRIANO MARTIN
20133857787 20480905599
CORPORACION HIDROWATTS SAC
PELAEZ GARCIA RAUL LAUDENCIO
20144667644 20570694902
CASTILLO CARRASCO LILI
CORPORACION ILUCAN C & C CONTRATISTAS GENERALES S.A.C.
20145004076 20543704157
20144783271 20568254016
20144818289 20571414504
201333433089
20568052651 CORPORACION IMBM SOCIEDAD ANONIMA CERRADA
20144592544 20363693963
20144847952 20529431679
20133643954 20386175242
CORPORACION INCA S.A.C.
CORPORACION INGENIOS S.R.L
CORPORACION ITALPE SAC
BAELLA SERVAN MARCO
RAMIREZ MESTAS OMAR
ALIAGA DÍAZ GISELLA
MENDIZABAL PEREZ SADI DIANA
TORRES PEINADO ENRIQUE ABEL
20144387491 20509164721
CORPORACION JARCON DEL PERU S.A.C.
20144485662 20481523410
CORPORACION JARSA CONTRATISTAS GENERALES SAC
20144989513 20568348851
CORPORACION JI & SAN JUAN SOCIEDAD ANONIMA CERRADACHAVEZ SEDANO SIMEON
20133615300 20407854692
20133094876
CORPORACION JJL SOCIEDAD ANONIMA CERRADA
BENITES RIOS GLORIA
GARAY CORNELIO EDO JUVER
MARIBEL
QUEZADA RAMOS
20508161418 CORPORACION LATINOAMERICANA DE SERVICIOS TECNOLOGICOS
S.A.C.
S/.
218.00
S/.
32.50
S/.
345.50
S/.
778.00
S/.
32.50
S/.
218.00
S/.
195.80
S/.
345.50
S/.
47.00
S/.
195.80
S/.
105.60
S/.
118.00
S/.
218.00
S/.
32.50
S/.
195.80
S/.
195.80
1771
20144393379 20529617934
CORPORACION LOS FRAILONES E.I.R.L.
1772
20144388547 20542547333
LOYOLA YMBERTIS PEDRO
CORPORACION LOYOLA GUILLERMO SOCIEDAD ANONIMA CERRADA
S/.
35.50
20144813003 20448160751
CORPORACION M & V ATLANTIC S.A.C.
MAMANI MAMANI JESUS NESTOR
S/.
47.00
20133973945 20490193601
CORPORACION M Y V S.R.L.
CAMERO OCHOA WILFREDO
S/.
32.50
20144787730 20491927624
CORPORACION M&C GEOSOLUCIONES AMBIENTALES
PINEDO TANANTA, MARIA MILAGROS
S/.
47.00
CORPORACION MASD S.A.C.
SALINAS DIAZ MARCO ANTONIO
S/.
47.00
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
20144999461 20551691285
ROLANDO EMILIO SALAZAR TURPAUD
Importe de
Desembolso
20134235883 20448827284
CORPORACION MAYA & WV SOCIEDAD ANONIMA CERRADA WILCHEZ VENEGAS REYNAN
S/.
32.50
20144787728 20491927624
CORPORACION MC GEOSOLUCIONES AMBIENTALES
S/.
195.80
20144560683 20523370201
LA ROSA ARANDA DANTE ANTONIO
S/.
218.00
CORPORACION MEHIRSA E.I.R.L.
VILLENA ZUÑIGA MIRIAM
S/.
32.50
20144579615 20551672906
CORPORACION MEZA M & G S.A.C.
MEZA GONZALES LUIS ORLANDO
S/.
35.50
20144490470 20477258108
CORPORACION MINERA HUANCHACO S.A.C.
S/.
218.00
S/.
116.00
20133241634 20490506153
20144796936 20570545575
CORPORACION MEDICAL BERTH'S S.A.C.
PINEDO TANANTA MARIA MILAGROS
CORPORACION MN S.R.L.
VEJARANO HERRERA JUANA IRIS
TELLO RODRIGUEZ NELSON ALFREDO
20144998804 20487200132
CORPORACION MUNDO CONSTRUCCIONES SOCIEDAD ANONIMA
SOTO
CERRADA
RAMOS MIRIAM
S/.
47.00
20144572087 20542233827
MUNDACA GONZALES HEBERT
CORPORACION MUNGON SOCIEDAD DE RESPONSABILIDAD LIMITADA
S/.
77.00
20144387291 20507145940
BALANDRA ARIAS ANGEL JAVIER
CORPORACION NACIONAL DE INGENIERIA Y CONSTRUCCION S.A.C
S/.
345.50
S/.
47.00
20144811192 20481931453
20133958505 20481210047
20133958507 20481210047
20144804715
CORPORACION NOUBI SAC
CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C.
CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C.
20516377551 CORPORACION OML SOCIEDAD ANONIMA CERRADA
20133456142 20546890806
CORPORACION PACHAN S.A.C
20144592753 20555335122
CORPORACION PAES E.I.R.L.
20144383221 20568424116
20144401927 20568424116
CORPORACION PERU 3000 E.I.R.L.
CORPORACION PERU 3000 E.I.R.L.
NOLASCO CHUQUIRUNA LORENZO FEDERICO
GUTIERREZ GONZALEZ JHONY SEBASTIAN
S/.
96.40
GUTIERREZ GONZALEZ JHONY SEBASTIAN
S/.
96.40
MARTINEZ CARRASCO MARITZA DEL CARMEN
S/.
323.60
S/.
778.00
S/.
50.00
S/.
35.50
S/.
50.00
PINTO BRICEÑO JULIO
PAJUELO ESTREMADOYRO CYNTHIA CAROLINA
MALDONADO ARANGO ALFREDO
MALDONADO ARANGO ALFREDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144396690 20559802418
CORPORACION PERU ALPHA E.I.R.L.
20144396679 20559802418
CORPORACION PERU ALPHA E.I.R.L.
20144998547 20515819038
20144800404 20448551513
20144713716 20447632901
20144713707 20447632901
20144713711 20447632901
20144713696 20447632901
20144713677 20447632901
20144713682 20447632901
Nombre de Persona Autorizada al Cobro
ALONSO MIGUEL DEL RIO ZEGARRA
ALONSO MIGUEL DEL RIO ZEGARRA
CORPORACION PERUANA KAMELL'S EIRL
CALIXTO MOSCOL, OSCAR
CORPORACION QOYLLORITY S.R.L.
SAMOCHUALLPA HUAMAN ABEL
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
20144398475 20530096034
RUESTA DORIS MARITZA
CORPORACION REPRESENTACIONES Y SERVICIOS AFINES S. R. CHAMBA
L.
20133247458 20571387001
CORPORACION RH E.I.R.L.
20144813485 20563927691
CORPORACION RIENHA
ENRIQUEZ UMAN RUTH
CORPORACION RIMANA SOCIEDAD ANONIMA CERRADA
SAMUEL CHUI CURO
20144790181 20509632091
20144583202 20534541351
CORPORACION SCANSOFT S.A.C.
ROSSIO MILAGROS SOLIS ASENCIOS
CANCHARI GAVILAN SABINO
ROJAS BALBUENA ISAIAS ESTEBAN
Importe de
Desembolso
S/.
346.00
S/.
429.00
S/.
345.50
S/.
32.50
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
50.00
S/.
32.50
S/.
218.00
S/.
116.00
S/.
50.00
S/.
32.50
20144490781 20443543491
CORPORACION SKYNET EIRL
20144490792 20443543491
CORPORACION SKYNET EIRL
ROJAS BALBUENA ISAIAS ESTEBAN
S/.
32.50
CORPORACION SL DEL PERU S.R.L.
IRMA FRANQUI MORALES SALAS
S/.
32.50
20133223807 20552097409
20144810162 20568144938
CORPORACION SOCIAL PERU SOCIEDAD ANONIMA CERRADA QUISPE SULLCA GUILLERMO ANTONIO
20144276936 20568688105
CORPORACION SOHE
HERRERA FLORES CLAUDIA MIRELLA
20144834577 20557191446
CORPORACION TECNOLOGICA Y EQUIPAMIENTOS S.A.C.
CHACALTANA SANGAMA CRISTIAN HUMBERTO
CORPORACION TECNOLOGICA Y EQUIPAMIENTOS S.A.C.
PULIDO SANCHEZ ELADIO
20144834580 20557191446
20144669496 20392536079
CORPORACION TOLUSO
BOCANEGRA LORO MARTHA REBECA
S/.
346.00
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
CORPORACION TURISTICA AMAZONICA S A
PEREZ SALVADOR ROBERTO
S/.
218.00
20144377292 20495100040
CORPORACION VALLE SAGRADO S.A.C.
SULCA VALVERDE DEIVIS
S/.
76.80
20144792447 20507546421
CORPORACION VIA DEL DESARROLLO SAC - COVIADE SAC
ROMERO MARTINEZ JUAN DANIEL
S/.
47.00
20144684600 20515204165
CORPORACION VIRGEN DE GUADALUPE S.A.C.
S/.
218.00
ANASTACIO DELGADO MAGGDA ISABELL SIMONA S/.
47.00
20144851941 20227553236
20144697440 20551401627
20144488249 10086977317
20144387298 20251715191
20144488318 15561142201
CORPORACION X-TRELLA S.A.C.
CORREA CELI JOSE ERNESTO
CORREO PRIVADO S.A.C.
CORROTO DE LA FUENTE FERNANDO
CUYA LEVANO VICTOR
CORREA CELI JOSE ERNESTO
RIESSER ARLLENTAR VICTOR JAVIER
CORROTO DE LA FUENTE FERNANDO
S/.
35.50
S/.
218.00
S/.
35.50
CORSUSA INTERNATIONAL S.A.C.
ATAGUA VARGAS RICARDO HUGO
S/.
116.00
20144787553 20554517456
CORTE & VECTOR E.I.R.L.
FLORES SOLIS OLGA MARITZA
S/.
47.00
20144790057 10182250983
CORTEZ COCHAYALLE EDGAR GIANCARLO
MANUEL IGNACIO VARGAS TAPIA
S/.
32.50
S/.
35.50
S/.
32.50
S/.
195.80
S/.
305.00
S/.
118.00
20144807626 20101009174
20144572761 10106850181
CORTEZ CORDOVA JIMMY JAMES
20133478384 10443239770
CORTIJO ZUMARAN LUIS MIGUEL
20144792304 20530933882
COSAM S.R.L.
20144413273 20100083362
20144413272 20100083362
COSAPI DATA S. A
COSAPI DATA S A
CORTEZ CORDOVA JIMMY JAMES
CORTIJO ZUMARAN LUIS MIGUEL
SEBASTIAN LOPEZ ESCUDERO
JORGE LUIS ROMAN VARGAS
ROMAN VARGAS JORGE LUIS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
Código de
Crédito
RUC/DNI
20144993872 20100082391
20145004737 20491178508
20145004753 20491178508
20134002330 10296657684
20133822711 10455008501
20144387379
Nombre del Solicitante
COSAPI S A
HAYASHIDA GUILLEN ISABEL
COSEHO S.R.L.
ZEVALLOS GUZMAN DARWIN HENRY
COSEHO S.R.L.
ZEVALLOS GUZMAN DARWIN HENRY
COSI VENTURA MARTINA
COSSER DE LA CRUZ VICTOR GABRIEL
10002552243 COSTA VARGAS KAREN ANNIKA
20144409368 10220796669
20144409381 10220796669
20144997770 10805786103
20144700890 20449479514
Nombre de Persona Autorizada al Cobro
COTAQUISPE VILLENA CARLOS RUBEN
COTAQUISPE VILLENA CARLOS RUBEN
COSI VENTURA MARTINA
COSSER DE LA CRUZ VICTOR GABRIEL
COSTA VARGAS KAREN ANNIKA
COTAQUISPE VILLENA CARLOS RUBEN
COTAQUISPE VILLENA CARLOS RUBEN
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
32.50
S/.
35.50
S/.
346.00
S/.
39.00
S/.
47.00
32.50
S/.
116.00
PUENTE MANSILLA CECILIA LORENA
1853
S/.
S/.
CPM CONSULTING ASOCIADOS S.A.C.
1852
32.50
163.30
COYLA FLORES OSCAR
1851
S/.
S/.
COYLA FLORES OSCAR
1850
346.00
47.00
20133469013 10432509481
1849
S/.
S/.
1845
20133607651 20541752642
346.00
YANQUI AQUINO JESUS JUAN
COVEÑAS HUARANCA CARMEN ELIZABETH
1848
S/.
COUSTEAU & CIA SERVICIOS GENERALES E.I.R.L.
20144488332 10428787680
20144794517 20551255540
345.50
COTARMA YUTO DANIEL
COVEÑAS HUARANCA CARMEN ELIZABETH
1847
S/.
COTARMA YUTO DANIEL
1844
1846
Importe de
Desembolso
S/.
323.60
CREACIONES ALCY S.A.
ASTETE VASQUEZ ALDO ARMANDO
S/.
291.10
20144417168 20505305664
CREACIONES GRETTEL E.I.R.L.
BUENO AZAÑERO AGUSTIN
S/.
160.30
20144573290 20448561152
CREAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADAYANQUI CHARCA LIVIA
S/.
323.60
20133651957 20494536715
CREATIVIDAD Y SEGURIDAD SOCIEDAD ANONIMA CERRADA MAGALLANES MENDOZA JESSICA KRISTEL
20133963861 20349275610
CR & JC PROYECTOS Y CONSTRUCCIONES E.I.R.L.
RIOS BARAHONA CELIC ALEX
S/.
195.80
S/.
345.50
S/.
47.00
S/.
346.00
20144425426 20491775930
CRHR E.I.R.L.
HIDALGO ROJAS CRISTOPHER ROBIND
20144987722 10255867500
CRIBILLERO RAMIREZ PEDRO JAIME
CRIBILLERO RAMIREZ PEDRO JAIME
CRISOL EDIFICACIONES S.A.C.
SOTELO MUÑOZ SONIA ALEJANDRINA
20133599048 10294153921
CRISTOBAL MAMANI ELOY NATALIO
CRISTOBAL MAMANI ELOY NATALIO
S/.
96.40
20144990115 20546123112
CRITERIA TECHNOLOGIES PERU S.A.C
MELQUIADES ORTIZ JUAN CARLOS
S/.
218.00
CRONOS E.I.R.L.
SURCO DE VERAPINTO AURORA
S/.
346.00
CROVISA SAC
JULIO ENRIQUE BUSTAMANTE ANGULO
S/.
423.00
20144382886 10022993467
CRUZ CALA JAMES FREDY
CRUZ CALA JAMES FREDY
S/.
32.50
20133612883 10444634001
CRUZ CHOHUA MIGUEL ANGEL
S/.
32.50
S/.
35.50
S/.
160.30
S/.
96.40
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
47.00
S/.
96.40
S/.
32.50
S/.
35.50
S/.
47.00
20144828125 20513304472
20144800766 20498304592
20133991142 20507667300
20144568909 10441748618
20144700244 10040218381
20133869084 10167259702
20144989717 10401986508
20144986913 10238797638
20144667511 10418553567
20144672191 10418553567
20144716798 10002552359
CRUZ CHUMBILLA MARIA AMELIA
CRUZ CURI JESUS GLICERIO
CRUZ DAVILA MANUEL ANTONIO
CRUZ CURI JESUS GLICERIO
CRUZ DAVILA MANUEL ANTONIO
CRUZ GOMEZ OSWALDO
CRUZ GONZALES MARIA FERNANDA
CRUZ GONZALES MARIA FERNANDA
CRUZ LEON DELFIN
CRUZ LEON DELFIN
CRUZ LEON DELFIN
CRUZ MAC GUIRE SARA
CRUZ NIMA LUZ MARIA
20133636760 10403606613
CRUZ PRADO RAUL
20144914561 10413590171
CRUZ CHUMBILLA MARIA AMELIA
CRUZ GOMEZ OSWALDO
20133338255 10418307663
20144388672 10157415048
CRUZ CHOHUA MIGUEL ANGEL
CRUZ SILVA ELIAS DAVID
CRUZ TRIGOSO GRACIELA VIOLETA
CRUZ LEON DELFIN
CRUZ MAC GUIRE SARA
CRUZ NIMA LUZ MARIA
CRUZ PRADO RAUL
CRUZ SILVA ELIAS DAVID
CRUZ TRIGOSO GRACIELA VIOLETA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144680432 10806347634
CRUZ ZARE JAIME ENRIQUE
20133830142 10474944757
CRUZADO MEJIA MARIA DEL CARMEN
Nombre de Persona Autorizada al Cobro
CRUZ ZARE JAIME ENRIQUE
CRUZADO MEJIA MARIA DEL CARMEN
CRUZADO VERA ROBERTO LEOPOLDO
20134058706 10270547422
CRUZADO VERA ROBERTO LEOPOLDO
20133693076 20478754800
CHAMOCHUMBI GARCIA IRMA PATRICIA
CTG CAPITAL SOCIEDAD ANONIMA CERRADA - CTG CAPITAL S.A.C.
20144796891 20546636926
CUALITY CORPORATION DEL PERU S.A.C.
20133833023 10214593403
CUBA GARCIA JUSTO ENRIQUE
20133833031 10214593403
CUBA GARCIA JUSTO ENRIQUE
20144257058 10282965441
20144676495 10401360820
20144685221 10099166512
CUBA GUTIERREZ MARIA
CUBA ROMERO LIZ
CUCCHI LEON DAMASO
20133487431 10239155907
CUELLAR CANO RAMIRO FELIPE
20144579046 10416744021
CUELLAR CORNELIO BERONICA OLINDA
20144265681 10292178625
CUEVA DE SEGURA NELLY BENITA
GUEVARA AOUN LOURDES KATHERYNE
CUBA GARCIA JUSTO ENRIQUE
CUBA GARCIA JUSTO ENRIQUE
CUBA GUTIERREZ MARIA
CUBA ROMERO LIZ
CUCCHI LEON DAMASO
CUELLAR CANO RAMIRO FELIPE
CUELLAR CORNELIO BERONICA OLINDA
CUEVA DE SEGURA NELLY BENITA
20144383228 10292178625
CUEVA DE SEGURA NELLY BENITA
CUEVA DE SEGURA NELLY BENITA
20144703974 10436463753
CUEVA HUERTO JULIO CESAR
CUEVA HUERTO JULIO CESAR
CUEVA LEZAMA SIXTO MANUEL
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
116.00
S/.
96.40
S/.
96.40
S/.
423.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
50.00
S/.
160.30
S/.
160.30
S/.
32.50
S/.
32.50
20133641858 10180735190
CUEVA LEZAMA SIXTO MANUEL
20133153312 10166566989
CUEVA MOSCOL FRANZ
S/.
32.50
20144828222 10166566989
CUEVA MOSCOL FRANZ
CUEVA MOSCOL FRANZ
S/.
346.00
CUEVAS MUÑOZ ERIKA
CUEVAS MUÑOZ ERIKA
S/.
96.40
S/.
35.50
S/.
50.00
S/.
32.50
S/.
96.40
S/.
50.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
50.00
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
160.30
20134238616 10409510138
20144383642 10467623830
CUICAPUZA GUTARRA SANDRA CONSUELO
20144599331 10418273157
CUMPA PISCOYA MANUEL
20144424100 10257701587
CUMPA WILSON HENRY
20144566830 10238738232
20144427475 10800291581
20133247345 10282158812
20144785063 10232000673
20144828499 10708223641
20144708508 20563850451
20144382803 10253225403
20133980415 20490755021
CUNO NINA DE CACERES ANTONIA
CUNO QUISPE SANTOS
CUNO QUISPE SANTOS
CURO RAMOS YIME JOSHI
CURO RAMOS YIME JOSHI
CUSCO QUALITY SERVICES E.I.R.L.
VILLENA MORVELI MARIA ASUNCION
CUSIHUAMAN SALLO WILFREDO
CUSIHUAMAN SALLO WILFREDO
CUSPERU E.I.R.L.
CUTIRE PUMA LUCIO
CUYA DIAZ JUAN ENRIQUE
CUYA YZAGUIRRE ROBERTO CARLOS
20144585141 10405397108
CUZCO RUDAS ALICIA
20144585139 10405397108
CUZCO RUDAS ALICIA
20133464437 20520580663
CUNO NINA DE CACERES ANTONIA
CURASMA RAMOS ARMANDO
CUTIPA CUTIPA JUAN CARLOS
20144845585 20518552644
CUMPA WILSON HENRY
CUNTO ARONE MAGDALENA
20144380789 10420335054
20144829072 10433635961
CUMPA PISCOYA MANUEL
CURASMA RAMOS ARMANDO
CUTIPA CARI WENCESLAO ISIDRO
20144378458 10078920276
CUICAPUZA GUTARRA SANDRA CONSUELO
CUNTO ARONE MAGDALENA
20144431202 10014837669
20133956731 10239071606
CUEVA MOSCOL FRANZ
CYDMA TECH SAC
CYTOMETRIC BIOSERVICES S.A.C.
CUTIRE SUMIRE PORFIRIO
CUTIPA CARI WENCESLAO ISIDRO
CUTIPA CUTIPA JUAN CARLOS
CUTIRE PUMA LUCIO
CUYA DIAZ JUAN ENRIQUE
CUYA YZAGUIRRE ROBERTO CARLOS
CUZCO RUDAS ALICIA
CUZCO RUDAS ALICIA
MARCOS URIBE GAMIO DAMASO
DYER VELARDE ALVAREZ RICHARD RODRIGO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144558871 20493987861
D & B CONTRATISTAS Y CONSULTORES
20144558886 20493987861
D & B CONTRATISTAS Y CONSULTORES GENERALES
20144828939 20553279471
20144914094 20448635709
20144846210 20533625836
20144841448 20450430537
20133387757 20493228448
20144592493 20393954109
20144846988 20529465905
20144851774 10107325200
Nombre de Persona Autorizada al Cobro
DEL AGUILA SOLANO WENCESLAO
DEL AGUILA SOLANO WENCESLAO
D & C ENTERPRISES SRL
KAREN KEY RODRIGUEZ CHIRINOS
D & E CONSULTORIA CONSTRUCCIONES Y EJECUCIONES
FRANCO MARIACA DINO VLADIMIR
D & G EUROTRUCKS S.A.C.
FELICES YUPA DEMETRIO DANTE
D & G INGENIEROS ASOCIADOS
CORAL GRÁNDEZ VICTOR DAVID
D & J CORPORACION CONSTRUCTORA EIRL
D & M ENGINEERS CONSULTORIA Y CONSTRUCCION E.I.R.L.
LOPEZ MORA HECTOR MIGUEL
AGUILAR HARO DONICIO JUANITO
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
47.00
S/.
47.00
S/.
346.00
S/.
195.80
S/.
35.50
S/.
345.50
116.00
S/.
32.50
S/.
96.40
LUIS ROBERTO VALDERRAMA MOSCOSO
1930
S/.
S/.
DALUX MERCHANT S.A.C.
1929
47.00
47.00
20134123208 20551666418
1928
S/.
S/.
1923
1927
778.00
DAGA CISNEROS JUDIT MARIA
DAKAR CONTRATISTAS S.R.L.
1926
S/.
DAGA CISNEROS JUDIT MARIA
20133599313 20539350529
20133487408 10443644984
323.60
DIAZ CERQUIN DARIO
SUPO PURIZACA FAVIOLA KAREN
1925
S/.
DADICE SERVICIOS GENERALES S.R.L.
1922
1924
Importe de
Desembolso
DAMIAN DAVALOS DANIEL
DAMIAN DAVALOS DANIEL
DAMIAN HERRERA FERNANDO
20144398698 10425725896
DAMIAN HERRERA FERNANDO
S/.
35.50
20144994535 20124080054
DAMIAN SRLTDA.
LIPA VARGAS CARMEN MERCEDES
S/.
218.00
20144914028 20393877945
DANFER INGENIERIA Y CONSTRUCCION E.I.R.L.
REYES BENDEZÚ DANIEL
S/.
47.00
DANFER INGENIERIA Y CONSTRUCCION E.I.R.L.
REYES BENDEZÚ DANIEL
S/.
218.00
S/.
32.50
S/.
778.00
S/.
116.00
S/.
116.00
S/.
32.50
S/.
102.60
S/.
195.80
S/.
163.30
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
32.50
S/.
47.00
20144915726 20393877945
20144412599 20553020221
20144401120 20481879940
20144829052 20538830284
20144829049 20538830284
20133268623 20545209480
20144409553 20571538491
20133256829 20512242724
DANFRANNIL E.I.R.L.
DANLUK SAC CONTRATISTAS GENERALES
MENDOZA MOSCOSO JOSE LUIS
DANTESCO SERVICIOS GENERALES E.I.R.L.
MENDOZA MOSCOSO JOSE LUIS
DATA ROOM SERVICES-DIGITAL LATINO AMERICA S.A.C.
DATA SISTEMAS E.I.R.L.
DATCO PERU SOCIEDAD ANONIMA CERRADA
DAVIES ALBAN GISELLA DEL SOCORRO
20144809979 10452608923
DAVILA MEGO JOSE STALIN
20133848636 10181818854
DAVILA RENGIFO WILSON ROYER
20144376807 10001251568
20133607280 10427071605
DAVILA SANCHEZ JORGE LUIS
DAVILA SOUZA OCTAVIO
DAVILA TORO ELAR FRANKLIN
20144416424 10405624023
DAVILA VILLA KATHERINE IVONNE
20144398851 20491173026
DAYGRI INVERSIONES E.I.R.L.
20132730593 10101866268
20144794997 20529906294
20133487551 20541771191
20144800017 20486722135
20144422239 20494649161
20133972985 20529722991
20144834204 20570647904
CALDERON VILLAR JHONNY EDUARDO
DANTESCO SERVICIOS GENERALES E.I.R.L.
20144380828 10026388801
20144383252 10420278271
PFUÑO SONCCO DIMAS DANIEL
DAZA TAYPE SAMUEL MARCOS
DC & M DE CONSTRUCCION Y MINERIA E.I.R.L.
DC INVERSIONES GENERALES E.I.R.L.
D-CITY ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA
DD CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
D'DAZIA PRODUCCIONES E.I.R.L.
DDH CONTRATISTAS GENERALES S.R.L.
LLOPIS OLIART ENRIQUE
ALDAVE BUSTAMANTE ROXANA
GUILLERMO ALFONSO BERASTIAN MATEO
DAVIES ALBAN GISELLA DEL SOCORRO
DAVILA MEGO JOSE STALIN
DAVILA RENGIFO WILSON ROYER
DAVILA SANCHEZ JORGE LUIS
DAVILA SOUZA OCTAVIO
DAVILA TORO ELAR FRANKLIN
DAVILA VILLA KATHERINE IVONNE
GODOY MENDOZA GRISELDA
DAZA TAYPE SAMUEL MARCOS
DE LA CRUZ AGUIRRE YOSIP MATEO
DE LA CRUZ CERNA DANIEL
MARTINEZ CHUQUILLANQUI DOMINGO ROMAN
REYNAFARJE QUIROZ DANIEL HUMBERTO
NARRO GALVEZ ANITA LIZANDRA
DIAZ GUTIERREZ FELIPE
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
Código de
Crédito
RUC/DNI
20144846474 10316309467
20144837762 10405119221
20144837522 10230146794
20144986555 10232001157
20144254296 10098580340
20144792775 10157584435
20133264477 10413645617
20144573093 10487404026
20133226941 10099563490
20144706068 10094913603
Nombre del Solicitante
DE LA CRUZ BARRETO MARCELINA MAURICIA
DE LA CRUZ BARRETO MARCELINA MAURICIA
DE LA CRUZ MARCELO LESLY STELLA
DE LA CRUZ MARCELO LESLY STELLA
DE LA CRUZ PICON ISABEL MARIA
DE LA CRUZ PICON ISABEL MARIA
DE LA CRUZ QUISPE PABLO
DE LA CRUZ QUISPE PABLO
DE LA CRUZ SALCEDO MANUEL ANTONIO
DE LA CRUZ SALCEDO MANUEL ANTONIO
DE LA CRUZ URPEQUE VERONICA SOLEDAD
DE LA CRUZ URPEQUE VERONICA SOLEDAD
DE LA PAZ JERI EFRAIN
DE LA TORRE CCACCYA ANTHONY
DE LA TORRE MORENO EDUARD EFRAIN
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
S/.
47.00
S/.
47.00
S/.
160.30
S/.
96.40
S/.
32.50
S/.
32.50
S/.
195.80
S/.
160.30
WILLIAM ALEJANDRO IDIAQUEZ RODRIGUEZ
S/.
345.50
S/.
96.40
DEACERO CONSULTORA S.A.C.
1968
346.00
160.30
20144683259 20546799396
1967
S/.
S/.
1962
1966
DE LA TORRE MORENO EDUARD EFRAIN
47.00
DE LAMA LOJA DE SALINAS FIORELLA DE JESUS
20144706065 10094913603
1965
DE LA TORRE CCACCYA ANTHONY
S/.
DE LAMA LOJA DE SALINAS FIORELLA DE JESUS
DE LÑAMA LOJA FIORELLA DE JESUS
1964
DE LA PAZ JERI EFRAIN
Importe de
Desembolso
DE LAMA LOJA FIORELLA DE JESUS
1961
1963
Nombre de Persona Autorizada al Cobro
ZORILLA DELGADO ZOSIMO JAIME
20144313886 20454826770
DECKUS DISTRIBUCIONES E.I.R.L.
20134245108 20527721173
ARENAS SUMALAVE NILTON
DECO HOGAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
S/.
323.60
DECORACION Y TECNOLOGIA
ARLET VERA NUÑES
S/.
32.50
20133476401 20507654313
DEIVI COMP SAC
ESEQUIEL MOLLO CONDORI
S/.
177.00
20133478300 20507654313
DEIVI COMP SAC
S/.
177.00
S/.
316.50
20121927215 20490346521
20133385115 20507654313
DEIVI COMP SAC
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
20133977675 20507654313
DEIVI COMP SAC
S/.
19.50
20144702914 20527490694
DEL ANGEL CONTRATISTAS GENERALES E.I.R.L
FRISANCHO VARGAS RONALD
S/.
32.50
20144488296 10707666671
DEL CARPIO ARENAS MOISES EDUARDO
DEL CARPIO ARENAS MOISES EDUARDO
S/.
160.30
20144488278 10293400160
DEL CARPIO MALAGA HUGO AGUEDO
S/.
32.50
S/.
47.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
32.50
S/.
96.40
S/.
163.30
S/.
47.00
S/.
32.50
S/.
35.50
20144488283 10293400160
20144557001 10293400160
20144380746 10413427822
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CASTILLO MORILLO GERMAN WILMER
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CASTILLO MORILLO GERMAN WILMER
DEL PINO MOLINA CHRISTIAN JAVIER
20144557043 10282959335
DEL PINO MOLINA CHRISTIAN JAVIER
20144599472 20447845998
DEL SOL BRISAS DEL LAGO LOS AYMARAS PILCUYO-EL COLLAOCONDORI HUANACUNI JUAN JORGE
20133872572 20517624528
20144566760 20526341300
20144383556 10167237172
20144804420 10011347440
20133752833 10292295311
20144585219 10071865121
20144676975 10214605932
DELACAR S.A.C.
DELFINA HOUSE SOCIEDAD ANONIMA CERRADA
PACHECO CORNEJO ADELA JACOBA
PRECIADO NUÑEZ LESLY ESTAFANY
DELGADO LLAMO JESUS MANUEL
DELGADO LLAMO JESUS MANUEL
DELGADO MESIA YESENIA
DELGADO MESIA YESENIA
DELGADO MONTESINOS JAIME LUIS
DELGADO MORICONI FERNANDO ANTONIO
DELGADO MORICONI, FERNANDO ANTONIO
DELGADO PUPPI ANA LAURA
S/.
160.30
DELGADO SIMBALA ANDRES
DELGADO SIMBALA ANDRES
S/.
50.00
20144558548 20496056095
DELIPAN S.A.C.
TEJADA CABANILAS MARIA DE LOS ANGELES
S/.
218.00
20144383840 20498438289
DERECHOS DEL CONSUMIDOR SAN FRANCISCO
S/.
32.50
S/.
345.50
S/.
47.00
20144584800 10430550778
20144571764 20487118631
20144919061 20522332161
DELGADO PUPPI ANA LAURA
DELGADO MONTESINOS JAIME LUIS
DESARROLLO DE LA INGENIERIA LOS AUDACES
DESARROLLO EMPRESARIAL DE NEGOCIOS E.I.R.L.
CARDENAS QUIROZ FEDERICO JORGE
ZORRILLA PARRAGA JUAN PABLO
PALPA GUIMARAY JESUS LUIS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
Código de
Crédito
RUC/DNI
20144814111 20539871251
20134138691 20523013603
20134138685 20523013603
20144417490 20486961989
20144405702 10164757086
Nombre del Solicitante
DESAYUNOS NUTRITIVOS S.A.C.
DESIAL S.A.C.
DESIAL S.A.C.
DESOPROTEC E.I.R.L.
DEZA ARROYO LUIS LEOMAR
20134248333 10181086489
DEZA BRAVO EDGAR WICBERTO
20144258217 10239186080
DEZA CAVERO JULIO BENJAMIN
20144712941 20482619224
20144680363 20494692415
20144667546 20501887286
DEZA PAVIMENTOS E.I.R.L.
DH GROUP S.A.C.
Nombre de Persona Autorizada al Cobro
DELIO PAUCAR PAUCARMAYTA
RIVERA MEZA LUIS ALFREDO
RIVERA MEZA LUIS ALFREDO
ANTONELLA TAIPE BRAVO
DEZA ARROYO LUIS LEOMAR
DEZA BRAVO EDGAR WICBERTO
DEZA CAVERO JULIO BENJAMIN
DEZA ZAPATA CALEB EDISON
MANCCO TAIPE MIRIAM
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
DIAZ DIAZ MIGUEL ANGEL
DIAZ ESQUIVEL RONY JOEL
20144703357 10099767028
DIAZ HERRERA ANGELICA
DIAZ HERRERA ANGELICA
20144564452 10068979353
DIAZ IPANAQUE MARYSOL BETTY
201439902438 06180510
20134146140 10091389385
20144805106 10296081961
20144582628 10333313745
20133615379 10088216771
DIAZ LOPEZ JUAN CESAR
DIAZ MARIN CESAR AUGUSTO
DIAZ NEIRA SEGUNDO RAFAEL
DIAZ OLIDEN JOSE LUIS
DIAZ PASTIN ROBERTO CARLOS
DIAZ PEÑA LUCIO TEODOCIO
DIAZ PURIZACA HJALMAR MARTIN
DIAZ IPANAQUE MARYSOL BETTY
DIAZ LOPEZ JUAN CESAR
DIAZ MARIN CESAR AUGUSTO
REDSA S.A.
DIAZ OLIDEN JOSE LUIS
DIAZ PASTIN ROBERTO CARLOS
DIAZ PEÑA LUCIO TEODOCIO
DIAZ PURIZACA HJALMAR MARTIN
DIAZ RAMIREZ JHONNY ROLANDO
DIAZ RAMIREZ JHONNY ROLANDO
20144987770 10407634255
DIAZ RIOS ELVIS
GRANDEZ ORBE ANGEL CUSTODIO
20144553620 10165787213
DIAZ ROCHA FREDESVINDO
20144697850 10805308708
20144387149 10296221908
DIAZ RODRIGUEZ LUIS HECTOR
20133954136 17221210735
DIAZ RUIZ PORFIRIO
20144918464 10060332202
DIAZ SALVADOR SAUL ARMANDO
20144422291 10061585350
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
20144585947 10273661480
DIAZ TORRES ADAN
20133245308 10076964829
20133602187 10408510967
20144377026 10431038663
20134235505 20508123168
20144712463 10194330427
20133595041 10458726006
20134170804 20550113547
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
218.00
32.50
DIAZ DIAZ MIGUEL ANGEL
20144378555 10225104692
20133260836 10444578080
S/.
S/.
DIAZ DANDUCHO GUILLERMO FRANCISCO
DIAZ DANDUCHO GUILLERMO FRANCISCO
DIAZ ESQUIVEL RONY JOEL
20144380380 10075685411
75.00
218.00
DIAZ ALVARIÑO DAVID
2007
S/.
S/.
DIAZ ALVARIÑO DAVID
2006
323.60
50.00
20144700863 10239689855
2005
S/.
S/.
2001
20144576466 10078989527
32.50
200.00
DIANDERAS LOBO ELIZABETH
2004
S/.
S/.
20144567368 10207208898
20144417042 10167681617
423.00
ROXANA VIGIL QUINTANILLA
DIANDERAS LOBO ELIZABETH
2003
S/.
DIAGNOSTICA PERUANA SAC
2000
2002
Importe de
Desembolso
DIAZ VASQUEZ CESAR JULIO
DIAZ VASQUEZ MIRIAN ESPERANZA
DIAZ VEGA OSCAR
DICAL MOTOR´S SERVICES SAC
DIEGO CHINCHAYHUARA ROLANDO
DIESTRA TORRES REYNALDO DOMINGO
DIFA LLAMOCA S.A.C.
DIAZ ROCHA FREDESVINDO
DIAZ RODRIGUEZ LUIS HECTOR
DIAZ RUIZ PORFIRIO
DIAZ SALVADOR SAUL ARMANDO
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
DIAZ TORRES ADAN
DIAZ VASQUEZ CESAR JULIO
DIAZ VASQUEZ MIRIAN ESPERANZA
DIAZ VEGA OSCAR
CABRERA GIRIBALDI ANGEL HUMBERTO
DIEGO CHINCHAYHUARA ROLANDO
DIESTRA TORRES REYNALDO DOMINGO
DIAZ CHAVEZ LUIS FERNANDO
S/.
35.50
S/.
163.30
S/.
47.00
S/.
32.50
S/.
163.30
S/.
32.50
S/.
11,986.00
S/.
160.30
S/.
96.40
S/.
50.00
S/.
160.30
S/.
47.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
218.00
S/.
160.30
S/.
50.00
S/.
160.30
S/.
32.50
S/.
163.30
S/.
195.80
S/.
32.50
S/.
32.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
Código de
Crédito
RUC/DNI
20144382155 20498168125
20134139045
Nombre del Solicitante
DIFESUR S.R.L.
20508282398 DIGISCOPE SAC
20134139043 20508282398
20144576587 20525611320
20144663657 20525611320
20144990204 20552349904
20144706287 20548919895
20133450761 20538819981
20144800698 10404089434
DIGISCOPE SAC
DIJESA S.R.L.
Nombre de Persona Autorizada al Cobro
GOMEZ WONG ALEJANDRO RICARDO
CHOY VIGIL JAMES FRANCIS
CHOY VIGIL JAMES FRANCIS
VELASCO HERRERA EDELSA
DIJESA S.R.L.
EDELSA VELASCO HERRERA
DIJUSA ASESORES CONSULTORES EJECUTORES S.A.C.
AREVALO ROSALES JESUS MANUEL
DIM WORK PERU S.A.C.
VILLEGAS ZUMARAN FEDOR WILFREDO
DIMENSIONES REALES SAC
DIONICIO ALEJO MIRIAM
BENITES GARNIQUE JUAN CARLOS
DIONICIO ALEJO MIRIAM
DIOSES PARDO MIGUEL ANGEL
Importe de
Desembolso
S/.
76.80
S/.
195.80
S/.
195.80
S/.
50.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
47.00
20144380431 10329441291
DIOSES PARDO MIGUEL ANGEL
S/.
35.50
2039
20144831093 20542418878
DIRECCION CORPORATIVA LACTEA
MEJIA CORNELIO NICETO ALBERTO
S/.
218.00
2040
20144824742 20542418878
DIRECCION CORPORATIVA LACTEA
MEJIA CORNELIO NICETO ALBERTO
S/.
47.00
S/.
218.00
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
20144592737 20512248765
20144566865 20564020398
DIREINSA E.I.R.L.
OVIEDO GONGORA BLAS
S/.
50.00
DISERLOG - PERU E.I.R.L.
RODRIGUEZ MOLINA IDELMA LILIANA
S/.
32.50
20133456658 20520983946
DISLAB SAC
CARLOS ALBERTO ROCA HERNANDEZ
S/.
323.60
20133647999 20383665991
DIST. ART. DE MATERIALES ELECT Y SUMINI
S/.
323.60
S/.
47.00
S/.
102.60
S/.
116.00
S/.
32.50
S/.
102.60
S/.
195.80
S/.
96.40
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
195.80
S/.
195.80
S/.
218.00
S/.
195.80
S/.
47.00
S/.
116.00
20133873059 20447997828
20144697887 20534759810
20144409401 20101279040
20144599184 20498430113
DISEÑARTE MUEBLES S.A.C.
LOZADA ALCANTARA FREDDY FEDERICO
DISTRANSP SAC
DISTRIB PERUANA DE PUBLICACIONES S A
DISTRIBUCION MINERO INDUSTRIAL SRL
20144684741 20555228989
DISTRIBUCIONES & SERVICIOS VHL E.I.R.L.
20144558355 20453900551
DISTRIBUCIONES GENERALES A&C S.A.C.
20133971207 20448113753
20133223422 20479594971
DISTRIBUCIONES JENIFER & CIA SAC
DISTRIBUCIONES LA UNION
TAFUR RODRIGUEZ ANTONIO FRANCISCO
MOREYRA SALDAÑA VICTOR LEONARDO
DANIEL RENAN BOBADILLA TEJADA
PELAEZ ROJAS ROELIA LEYLA
VICTOR RAUL HUANUCO LOPEZ
CARDENAS TICONA ESPERANZA LEONOR
APAZA QUISPE GUADALUPE EUSEBIA
DEISY ROXANNA MEGO NIQUEN
PARI PALLI BEATRIZ
20133215995 20490703811
DISTRIBUCIONES MARPA S.R.L.
20144790627 20448888313
DISTRIBUCIONES MUNDO COLOR
PARICOTO DIAZ YUDY JUANA
DISTRIBUCIONES Y SERVICIOS A&A E.I.R.L.
MONTALVO GALVEZ EDGAR ANTONIO
DISTRIBUCIONES Y SERVICIOS GENERALES R & E
CHACÓN HUILLCA MARCIAL
DISTRIBUIDORA BIOINSUMOS J & M SAC
GONZALES CAPUÑAY JOSÉ HUALBERTO
20144799430 20559146219
20144817736 20490574825
20144838196 20539223845
20144553979 20494913951
DISTRIBUIDORA CORAL HERMANOS S.A.C. - DISCORAL S.A.C. CORNEJO ALVITES GUISELA MARILU
20144412810 20574680680
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
20144412818 20574680680
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
20144412900 20574680680
20133817754 20506415030
20134128801 20133046616
20145004198 20453754392
20133476653 20481037825
20144692416 20535088803
20144827731 20451063902
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
DISTRIBUIDORA DE COMBUSTIBLE SANTA ANITA S.A.C.
DISTRIBUIDORA DE PRODUCTOS QUIMICOS SRL
DISTRIBUIDORA FERRETERA LA ECONOMICA EIRL
DISTRIBUIDORA FERRETERA RONNY L SAC
DISTRIBUIDORA JUAN DIEGO E.I.R.L.
DISTRIBUIDORA LA FAMILIA S.R.L.
HUAMAN RIMACHI JUAN VIDAL
HUAMAN RIMACHI JUAN VIDAL
HUAMAN RIMACHI JUAN VIDAL
JULIO VALENTI ELERA GONTI
VALENCIA SIERRA JESUS FERNANDO
NOE MENDOZA DIAZ
GUERRERO CORCUERA MARITZA
ACASIETE APARCANA MARIA ELENA
HIDALGO PIÑA JUAN CARLOS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
Código de
Crédito
RUC/DNI
20144381701 20445386287
20144815622 20527838879
20133601948 20493959906
20133605314 20538957942
20134129363 20486444143
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
20144485082 20550742242
20144415936 22054519044
20144573909 20492667669
20144915189 10025281875
20144676298 10335603333
20133861903 10159573724
20144314218 10422697107
20144914396 20447616701
20144914177 20447616701
20144914119 20447616701
20133824661 10467284571
2104
2105
2106
DME SERVICIOS GENERALES EIRL
DAVID ANTONIO CHAVEZ CORNEJO
TEJADA PAULET HECTOR FERNANDO
WALTER MARTIN VILLACHICA PIZZORNO
RIVAS SALAZAR CESAR PATRICIO
RIVAS SALAZAR CESAR PATRICIO
SILVA HERENCIA LILIANA
DAVILA BOCANEGRA CESAR JOE
MORALES ESQUIVEL DONATO AMADOR
195.80
S/.
32.50
S/.
47.00
S/.
35.50
S/.
218.00
S/.
387.50
S/.
218.00
DOMINGUEZ LOZANO JAIME ENRIQUE
DOMINGUEZ LOZANO JAIME ENRIQUE
S/.
346.00
DOMINGUEZ MAYHUAY JUAN CARLOS
DOMINGUEZ MAYHUAY JUAN CARLOS
S/.
96.40
DOMINGUEZ MEZA NATIVIDAD
DOMINGUEZ MEZA NATIVIDAD
S/.
35.50
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
S/.
346.00
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
S/.
346.00
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
S/.
218.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
47.00
DORADO ESCALANTE LUDWIG LUIS NAPOLEON
DP COMUNICACIONES S.A.C.
DREAMTECH ELECTRONICS S.A.C.
DREAMTECH ELECTRONICS S.A.C.
DREM ABOGADOS ASOCIADOS S.A.C. - DREM S.A.C.
DORADO ESCALANTE LUDWIG LUIS NAPOLEON
DORIA NIETO LUIS OLMER
ORTIZ ARCE OLGA DORALI
SALERNO MURO MANUEL ANTONIO
DAUVERGNE ESCOBAR ALDO ROBERTO EFRAIN
ARIAS WEISS PEDRO CARLOS
ARIAS WEISS PEDRO CARLOS
SOTO GAMBOA MANUEL FRANCISCO
S/.
195.80
S/.
32.50
S/.
346.00
S/.
323.60
S/.
423.00
S/.
423.00
S/.
32.50
DROFAR E.I.R.L.
JULIANA SUAREZ ALBURQUEQUE
S/.
423.00
DROFAR E.I.R.L.
SUAREZ ALBURQUEQUE JULIANA
S/.
423.00
S/.
116.00
S/.
195.80
S/.
195.80
S/.
429.50
S/.
96.40
S/.
35.50
S/.
35.50
DROGUERIA SOLUCIONES MEDICAS E.I.R.L.
DSD INGENIEROS ASOCIADOS SAC
DSD INGENIEROS ASOCIADOS SAC
20144388443 20536914804
D'TODO NEGOCIO.COM S.A.C.
20133466727 10327322929
DUEÑAS AGUIRRE VLADIMIR MARCOS
20144377268 10412641901
S/.
DOMINGUEZ HUAQUISTO DE PAJA INES
20520782291 DRAGER MEDICAL GMBH SUCURSAL DEL PERU
20144387859 10012976645
32.50
DOMINGUEZ HUAQUISTO DE PAJA INES
20144800636 20259318310
20144424613 20516609436
S/.
DOMINGUEZ GUTIERREZ WILSON MICHAEL
MARCA ANTON MARIA BELEN MONTSERRAT
20144424612 20516609436
116.00
DOMINGUEZ GUTIERREZ WILSON MICHAEL
DPP SERVICIOS GENERALES EIRL
20144595022 20551923241
S/.
778.00
DRAGADOS SOCIEDAD ANONIMA
20133236119 20538807622
218.00
S/.
20144558755 20539250818
20134004897 20547960131
S/.
D'MILLAN E.I.R.L.
MONTALVAN RAMIREZ JOSE ALEJANDRO
20134004906 20547960131
326.60
35.50
20144788395 20484276006
20144689806
S/.
S/.
DOYGER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
RICALDE CHAPILLIQUEN GERMAN
20133602302 20510709099
Importe de
Desembolso
MILLANSUAREZ DENNIS LEOPOLDO
DORZA AGREGADOS & FERRETEROS EIRL
20133977699 20439194236
2103
DJJ SOLUCIONES INTEGRALES SAC
SANCHEZ VILCA GREGORIO
20144417411 20529615303
2099
2102
DISTRIBUIDORA ZAMILIMP S.A.C. - ZAMILIMP S.A.C.
SAM CHUM OSCAR FERNANDO
DORIA NIETO LUIS OLMER
20133977697 20439194236
2101
DISTRIBUIDORA VILLAPIZ S.A.C.
Nombre de Persona Autorizada al Cobro
20144564312 10465470696
2098
2100
DISTRIBUIDORA SOLID SAC
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
20133226803 10441636259
2083
DISTRIBUIDORA SERVICIOS GENERALES VISA E.I.R.L.
20144680814 20558587998
2079
2082
DISTRIBUIDORA MULTITUBOS E.I.R.L.
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
20144257267 20541522485
2081
DISTRIBUIDORA MARISABEL S.R.L.
20144680819 20558587998
2078
2080
Nombre del Solicitante
DUEÑAS BENAVENTE NARCIZA EUSEBIA
DUEÑAS DE LA CRUZ JOSE
ORE SANCHEZ FERNANDO
SILVA PINEDA LUIS GUILLERMO
SILVA PINEDA LUIS GUILLERMO
LOARTE VILLADEZA DOMINGO CELIS
DUEÑAS AGUIRRE VLADIMIR MARCOS
DUEÑAS BENAVENTE NARCIZA EUSEBIA
DUEÑAS DE LA CRUZ JOSE
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
Código de
Crédito
RUC/DNI
20144678334 20545374847
20144809775 10099395481
20144915576 10099395481
20144558093 10419920466
20133869362 20554410490
Nombre del Solicitante
DULCE ANTOJITO E.I.R.L
DURAN FRETELL CESAR AUGUSTO
DURAN FRETELL CESAR AUGUSTO
DURAN FRETELL CESAR AUGUSTO
DURAND IBAÑEZ SMILES JIMNS
DURO FELGUERA S.A., SUCURSAL DEL PERU
DVG DISTRIBUCIONES S.A.C.
20133265293 20433602057
DY & BRUCE INGENIEROS E.I.R.L.
20133448079 10090816581
GUILLEN MANRIQUE DEISY YAMILY
DURAN FRETELL CESAR AUGUSTO
20144558969 20523261097
20133265287 20433602057
Nombre de Persona Autorizada al Cobro
DY & BRUCE INGENIEROS E.I.R.L.
DYER AMPUDIA WALTER EDUARDO
DURAND IBAÑEZ SMILES JIMNS
MOSCOL CARRASCO CIRO ALFONZO
TACULI DIAZ VICTOR MANUEL
JACINTO OLARTE LUCHO GUILLERMO
JACINTO OLARTE LUCHO GUILLERMO
DYER AMPUDIA WALTER EDUARDO
DYER AMPUDIA WALTER EDUARDO
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
778.00
S/.
32.50
S/.
32.50
S/.
778.00
S/.
96.40
S/.
96.40
S/.
346.00
20133448082 10090816581
DYER AMPUDIA WALTER EDUARDO
2117
20144800861 20494101662
E & E INGENIEROS CONSULT S.A.C
2118
20144815503 20542601486
E & G FLORES INGENIEROS CONSTRUCCION Y MINERIA S.A.C. FLORES VIZCARRA GUILLERMO
S/.
47.00
20144994505 20538947718
E & M CONSTRUCTIONS S.A.C.
CESPEDES DIAZ PERCY
S/.
346.00
20144994478 20538947718
E & M CONSTRUCTIONS S.A.C.
CESPEDES DIAZ PERCY
S/.
346.00
E & R CONSTRUCTORES-G
CARDENAS SALAS ARTURO
S/.
218.00
S/.
195.80
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
20144999457 20490908898
20133229102 20487772365
E J CONTRATISTAS S.A.C.
20144277582 20493003012
E Y C SAC IMPORTADORA Y EXPORTADORA
HERRERA MOLOCHO ELIACER EDWAR
PEREZ ROJAS JOEL ALEXANDER
ATANACIO GRANADOS ELIAS
20144277578 20493003012
E Y C SAC IMPORTADORA Y EXPORTADORA
ATANACIO GRANADOS ELIAS
20144997988 20527152373
E&E MULTISERVIC S.R.L.
CHANCAYAURI PEZO ELOY LADISLAO
20144671909 20534108801
E. C. Y SERVICIOS GENERALES VIRGEN DEL ROSARIO S.R.L.
ZUÑIGA ARIZA GUSTAVO JESUS
ZUÑIGA ARIZA GUSTAVO JESUS
20144671913 20534108801
E. C. Y SERVICIOS GENERALES VIRGEN DEL ROSARIO S.R.L.
20144794913 20542320631
E. CONSTRUCTORA Y COM. FERRETERA SAN MARTIN S.A.C
20144267780 20494303371
E. DE ASESORIA, CONSULTORIA, CAPACITACION Y SERVICIOS APARCANA REYES JOSE ORLANDO
20144700806 20323250414
SANTACRUZ LABAN LUIS GONZAGA
E. DE CONSERVACION Y MANT. DE SAN ANTONIO DE COCHA S.A.
QUISPE CASTRP CARLOS
S/.
32.50
S/.
32.50
S/.
346.00
S/.
47.00
S/.
346.00
S/.
778.00
S/.
32.50
S/.
47.00
20134149214 20529458101
E. DE S. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L.
JAIME LUIS CARMONA PEREZ
S/.
139.00
20144698079 20529458101
E. DE SERV. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L. CARMONA PEREZ JAIME LUIS
S/.
345.50
S/.
345.50
S/.
346.00
20144698071 20529458101
20144706598 20554161252
20133482949 20128409344
E. DE SERV. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L. CARMONA PEREZ JAIME LUIS
E.C. VILMO SOCIEDAD ANONIMA CERRADA
JAIMES PALACIOS WILDER ERNESTO
S/.
32.50
E.S.N.E. DE DIRECCION INTERMEDIA CAME
GLADYS LANDAURE GONZALEZ
S/.
32.50
20133637139 20534613955
ECO ENGINEERING S.A.C.
SILVA CHECA FRANCISCO MARTIN
S/.
323.60
20144378991 20393744392
ECO SELVA FORESTAL E.I.R.L.
S/.
35.50
S/.
323.60
S/.
35.50
S/.
366.20
S/.
345.50
S/.
47.00
S/.
32.50
S/.
35.50
20133456367 20255637437
20133957282 20490507630
20144572194 20553037621
20144676649 20490984055
20144987367 20573257988
20144987371 20573257988
20134145727 20533155007
20144584877 20563821940
E.J.SERVICIOS S R L
COSME VILLANUEVA MANUEL NOE
ECO.HUANACMARCA S.R.L.
ECOHEALTH SOLUCIONES AMBIENTALES E.I.R.L.
TUNJAR LOPEZ PABLO
LLACSA HUAMANI VALENTIN ARTURO
RAMIREZ CHAVEZ MARCO ANTONIO
ECOMAQUINARIAS PERU E.I.R.L.
ZAVALA JARA DANIEL
ECONEGOCIOS GREENLIFE S.A.C.
RODRIGUEZ PEREZ JESSICA MARIA
ECONEGOCIOS GREENLIFE S.A.C.
RODRIGUEZ PEREZ JESSICA MARIA
ECOSAM SOCIEDAD ANONIMA CERRADA ECOSAM PERU S.A.C.PÉREZ PINEDO MILNER
ECOTRAGAS PACHATUSAN ING. S.A.C.
CHALLCO ALLER RICARDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
Código de
Crédito
RUC/DNI
20144398930 20487053911
EDB PROYECTOS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
20144687622 20542435454
DIAZ PEÑA FRANKLIN
EDICCONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
2177
2178
2179
2180
2181
2182
2183
2184
MARCELO ZAMORA RAFAEL SANTIAGO
S/.
429.50
S/.
323.60
S/.
429.00
EDICIONES RAFOGRAPHICS S.R.L
S/.
32.50
20144485355 20516468191
ROJAS NAJERA CARMEN DEL ROSARIO
EDIFICA CONSTRUCCION Y CONSULTORIA SOCIEDAD ANONIMA CERRADA
S/.
345.50
20144671994 20516468191
ROJAS NAJERA CARMEN DEL ROSARIO
EDIFICA CONSTRUCCION Y CONSULTORIA SOCIEDAD ANONIMA CERRADA
S/.
218.00
S/.
47.00
S/.
218.00
S/.
24.50
S/.
24.50
S/.
61.00
S/.
345.50
S/.
47.00
20144838573 20559966445
20144994666 20559966445
20144687633 20520092197
20144687629 20520092197
20144687627 20520092197
EDIFICACION E INVERSIONES SANTA ROSA E.I.R.L.
CARRANZA MILLA BERLY OSWALDO
EDIFICACION E INVERSIONES SANTA ROSA E.I.R.L.
CARRANZA MILLA BERLY OSWALDO
EDIFICACIONES DRYWALL S.A.C.
EDIFICACIONES DRYWALL S.A.C.
EDIFICACIONES DRYWALL S.A.C.
TICONA APAZA CARLOS ALBERTO
TICONA APAZA CARLOS ALBERTO
TICONA APAZA CARLOS ALBERTO
EDISACO S.A.C.
GONZALES VICENTE FORTUNATO
20144413727 20450454983
EDITORA Y PROMOTORA EPROMAJHA S.R.L.
VIENA CHAVEZ MARYBEL
20133226467 20490288229
EDU EQUIPOS SOCIEDAD ANONIMA CERRADA - EDU EQUIPOSGARCIA
S.A.C. HOLGADO ORESTES
20144799363 20549238484
20133626295 20312495890
20133987752 20564135705
20144825360 20516621720
20134245582 20533155341
S/.
32.50
EDUVI E.I.R.L.
FLORES ANDRADE ENRIQUE MARTIN
S/.
32.50
EFERCONST E.I.R.L.
DURAND CASTILLO SONIA
S/.
32.50
EFICIENCIA CONSTRUCTIVA SAC
ORTEGA UGALDI RUBÉN FERNANDO
S/.
83.00
GROVER
ANTONIO ORTECHO SALAS
EG AGREGADOS SOCIEDAD ANONIMA CERRADA - EG AGREGADOS
S.A.C.
S/.
32.50
20134243035 20445579671
EGA CONSULTORES CONTRATISTAS E.I.R.L.
ROMAYNA ROMERO LEYDY
S/.
778.00
20144785314 20494451647
EGALMOC SRL
AGUILAR RAYME MIKKEY PERCY
S/.
218.00
EGAS ARROYO ABRAHAM
EGAS ARROYO ABRAHAM
S/.
387.50
EGHAS ENGINEERS MULTISERVICIOS S.A.C.
GUADALUPE ROJAS ELENA CARMEN
S/.
47.00
EGHAS ENGINEERS MULTISERVICIOS S.A.C.
GUADALUPE ROJAS ELENA CARMEN
S/.
32.50
S/.
32.50
20144687069 10101926155
20144829573 20534832754
20144829579 20534832754
20133450232 10465344038
20133883996 17148180067
20144989880 20393785668
2176
MIGUEL ANGEL YIP AYALA
Importe de
Desembolso
20133596407 20544199961
2172
2175
GONZA LLANOS ALFREDO
ECSGO SAC
20133884005 17148180067
2174
Nombre de Persona Autorizada al Cobro
20144671760 20455427933
2171
2173
Nombre del Solicitante
20144837967 20333020531
20133223789 10421827805
EGOAVIL PAREDES YESENIA YURSA
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PAREDES YESENIA YURSA
EGOAVIL PEISHOT EDGAR HUGO
S/.
32.50
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PEISHOT EDGAR HUGO
S/.
32.50
EIFEL CONTRATISTAS GENERALES E.I.R.L.
VELASQUEZ ZUMAETA SANDRITA LUZ
S/.
346.00
EIGER
QUEZADA DEL CARPIO WALTER
S/.
218.00
S/.
32.50
S/.
195.80
S/.
345.50
S/.
429.50
S/.
429.50
S/.
778.00
S/.
116.00
S/.
326.60
S/.
32.50
S/.
32.50
S/.
323.60
EIZAGUIRRE RAMOS MIGUEL ANGEL
EIZAGUIRRE RAMOS MIGUEL ANGEL
CORDOVA GARCIA ELIZANDRO
20133607471 20512986324
EJE PROYECTOS Y SERVICIOS SAC
20144488197 20551386130
EJECUCION Y CONSULTORIA DE OBRAS VERTIZ CARLOS S.A.C. VERTIZ CARLOS WILVER MELVIN
20144396478 20568385200
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
SANTOLALLA DAMIAN OLIVIA DEL RIO
SANTOLALLA DAMIAN OLIVIA DEL RIO
20144396487 20568385200
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
20144687461 20568244991
BALDEON JESUS MARIO
EJECUTORES Y CONSULTORES J.M. JIRCA SOCIEDAD ANONIMAMEZA
CERRADA
20144431621 20393963787
EJECUTORES Y CONTRATITAS CLAUDIO´S EIRL
20144380950 20519435200
EKAMS SERVICIOS GENERALES S.A.C.
20133388247 20534408782
EKIPAMENT HOME CENTER S.A.
20134150251 20487335224
20133260536 20552702523
EL CAYSER CONSTRUCTORA E.I.R.L.
EL COLONO INN EIRL
ALANYA CHAVEZ ANTHONY CLAUDIO
QUISPE CHAVARRY FREDDY RONAL
TINCO CAMPOS CLIVER ANICETO
RIVERA LOZANO ELVIS JACINTO
GAMARRA OJEDA RAMIRO BALTAZAR
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
Código de
Crédito
RUC/DNI
20144671907 20366788795
20144994614 20554904069
20144994619 20554904069
ELECSUR S.R.L.
20133996738 20255657110
ELECTRICIDAD DE POTENCIA S.A.
20134235909 20418639513
20145004039 20450406741
2200
2201
2202
2203
2204
CASTILLO PEÑA JOSEFA
20133971577 20527842558
2196
2199
EL GRAN GRI RESTAURANT S.A.C.
20144796372 20450497879
20133461175 20508530391
20144253937 99000010924
20144431932 20485994433
LUNA FLORES, PEDRO
CASTILLO PEÑA JOSEFA
EL OSCAR INGENIERO CONTRATISTA E.I.R.L.
20132434036 20450757889
Nombre de Persona Autorizada al Cobro
EL GRAN GRI RESTAURANT S.A.C.
EL YACUTERO E.I.R.L.
20133633105 20513785390
2198
EL DORADO CONSTRUCTORES CONTRATISTAS SRL.
20144674174 20524145121
2195
2197
Nombre del Solicitante
ELECTRO COMERCIAL DEL SUR SAC
ELECTRO REGSA S.A.C.
ELECTRO VOLT INGENIEROS S.A
GARCIA IDROGO OSCAR GENERO
RUIZ SALDAÑA AMANCIO
SAENZ QUISPE, EDMUNDO
HORNA BARRAZA WERNER ALBERTO
ROGER ANTONIO VALENCIA TAPIA
DELZO POMATANA ALBINO
VICTOR MANUEL DE LA CRUZ YOKOWARI
S/.
47.00
S/.
218.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
32.50
S/.
3,697.00
S/.
778.00
S/.
195.80
S/.
778.00
ELECTRONICA ZAMORA S.A.C
ZAMORA HUAMANI ENRIQUE
S/.
47.00
ELECTROSERVICIOS DEL ORIENTE E.I.R.L.
DUEÑAS ESTELA EUFEMIO
S/.
47.00
S/.
32.50
ELIAS FERNANDO CRUZ ALONSO
ELINVERCONS AVA E.I.R.L.
ROSAS ZORRILLA JUAN MANUEL
VALDEZ ATAHUAMAN ALEJANDRO ALEX
20144401794 20572140581
ELPAK CONSTRUCTORES
PEREZ AKINTUI MESIAS ELIO
20144801074 20443808206
ELTESER S..R.L.
MACARLUPÚ ESCOLASTICO BRAULIO DANTE
20144261012 20523052846
EMAGINE SOCIEDAD ANONIMA CERRADA
20144314608 20512510320
Importe de
Desembolso
EMCCYT EL ANGEL E.I.R.L.
MORALES MERINO JUAN OBED
MARGARITA ANGELICA MOSCO ANDIA
QUISPE AYMITUMA VALERIO
S/.
35.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
76.80
20134248625 20288620831
EMP CONST APURIMAC CONTRAT GRALES SCRLTD
S/.
778.00
20144379561 20325976455
GAITAN CABRERA JOSE FELIX
EMP. COGAFE CONTRATISTAS Y CONSULTORES INGENIEROS SAC.
S/.
432.00
2205
20144380382 20325976455
GAITAN CABRERA JOSE FELIX
EMP. COGAFE CONTRATISTAS Y CONSULTORES INGENIEROS SAC.
S/.
102.60
2206
20144994664 20528254749
EMPORIO E&J S.A.C.
RAMIREZ LOPEZ ELMER ABEL
S/.
218.00
20144821780 20480471220
EMPRESA A P E.I.R.L.
POEMAPE MESTANZA AUGUSTO
S/.
778.00
EMPRESA AGROINDUSTRIAL SANTA VICTORIA SAC
REYNAGA CORDERO WALTER
S/.
302.00
EMPRESA ALTOANDINO COMUNAL DE HUANTA
CAYETANO MENDOZA TEODOR
S/.
50.00
S/.
32.50
S/.
346.00
S/.
346.00
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
20144782799 20494709831
20144485098 20494566541
20133264018 20490485130
20144914448 20451424778
20144914486 20451424778
EMPRESA ARROSAL S.R.L.
CHUQUITAIPE AYALA AURELIO
EMPRESA B&F CONSTRUCCIONES GENERALES SRL
BERNAL SALINAS HECTOR
EMPRESA B&F CONSTRUCCIONES GENERALES SRL
BERNAL SALINAS HECTOR
VASQUEZ PINEDO HERMEN
20144401689 20548139296
EMPRESA BDE SERVICIOS GENERALES V & V SAC
S/.
346.00
20144571761 20487063399
EMPRESA C. Y CONSULTORA EN OBRAS CIVILES, HIDRAULICASROMERO MELGAR ROGERS ENRIQUE
S/.
50.00
20144485936 20561152188
EMPRESA C. Y EJECUTORA SAN FRANCISCO DE ASIS D&J E.I.R.L.CORONEL YRIGOIN WILDER HUMBERTO
S/.
218.00
20144684784 20529094907
EMPRESA COLQUI INGENIEROS
S/.
345.50
CONDEZO PABLO MAXIMINIO BRUNO
CHIPAYO RIVAS RICARDO
20144783108 20564293441
EMPRESA CONSTRUCTORA APU CALVARIO
S/.
50.00
20144571546 20534732458
PITOY EDGAR SAMUEL
EMPRESA CONSTRUCTORA CONSULTORIA Y MULTISERVICIOS LIMACHE
EDEN
S/.
50.00
20144824786 20448669603
EMPRESA CONSTRUCTORA CONTRATISTA COBY H & V S.R.L. QUISPE FLORES VILMA JOVITA
S/.
345.50
20144790060 20564272362
EMPRESA CONSTRUCTORA E INMOBILIARIA AYMARAES S.R.L. HUAMAN CARRASCO JORGE LUIS
S/.
50.00
S/.
346.00
S/.
778.00
S/.
50.00
20144851097 20394018601
EMPRESA CONSTRUCTORA ECOLOGICA EL PORVENIR EIRL
RUIZ TORREJON TOMAS BELTRAN
QUISPE GUERRA SAMUEL
20133385105 20494927315
EMPRESA CONSTRUCTORA GUERRA E.I.R.L
20144592016 20570703405
EMPRESA CONSTRUCTORA INNOVADORES DEL MILENIO S.A.C.GUERRERO BERNAL RICARDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
Código de
Crédito
RUC/DNI
20144918585 20564155480
20144918589 20564155480
20144567317 20573046189
20144689645 20568487975
20144689658 20568487975
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
EMPRESA CONSTRUCTORA J Y CAFRANLO S.A.C
HUAYLLA LEGUIA FREDY
EMPRESA CONSTRUCTORA J Y CAFRANLO S.A.C
HUAYLLA LEGUIA FREDY
EMPRESA CONSTRUCTORA JIRISHANCA
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
CARBAJAL CALERO JUBENCIO
CRISPIN ALANYA JULIAN
CRISPIN ALANYA JULIAN
OLIVOS MERINO CARLOS ENRIQUE
Importe de
Desembolso
S/.
346.00
S/.
346.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
345.50
20144579722 20570708547
EMPRESA CONSTRUCTORA OLME SRL
20144388199 20491080109
PERALTA TARAPAQUE ABDON
EMPRESA CONSTRUCTORA PAMPAÑA TAMBOBAMBA E.I.R.LTDA.
S/.
35.50
20144409610 20491080109
PERALTA TARAPAQUE ABDON ZENON
EMPRESA CONSTRUCTORA PAMPAÑA TAMBOBAMBA E.I.R.LTDA.
S/.
47.00
S/.
50.00
S/.
116.00
S/.
116.00
S/.
778.00
S/.
778.00
20144566712 20362675856
20144593319 20571303001
EMPRESA CONSTRUCTORA SAN JUAN E.I.R.LTDA
EMPRESA CONSTRUCTORA SAVA S.A.C.
CORNEJO MAYTA GERONIMO
VERAMENDI CAICO SHODIN MANUEL
VERAMENDI CAICO SHODIN MANUEL
20144593318 20571303001
EMPRESA CONSTRUCTORA SAVA S.A.C.
20144271286 20534149400
EMPRESA CONSTRUCTORA SEÑOR DE LOS MILAGROS S.R.L. ASENCIOS VARGAS GETULIO IGNACIO
20144393823 20529004258
EMPRESA CONSTRUCTORA SHANGRILA
ROMUALDO SOLANO MIRTA OFELIA
TUBILLA VALENZUELA AMILCAR ALEX
20133265108 20534942690
EMPRESA CONSTRUCTORA TUVALMO S.A.C.
S/.
160.30
S/.
778.00
S/.
50.00
20133949490 20534269057
DUEÑAS ROLDAN MIGUEL AMES
EMPRESA CONSTRUCTORA UNIONES S & Z CONTRATISTAS GENERALES
2239
20144431506 20534824735
MARTINEZ LOYOLA CEPRIAN
EMPRESA CONSTRUCTORA VIAL AGROPECUARIA LOYOLA S.A.C.
2240
20144488768 20408047227
EMPRESA CONSTRUCTORA Y CONSULTOR EL IMPERIO SRL
CAMONES CABALLERO TARCILA
S/.
83.00
20144915521 20541489330
EMPRESA CONSTRUCTORA Y CONSULTORA QUISSE
SEDANO PALOMINO JORGE ANTONIO
S/.
345.50
20144425032 20529761971
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
S/.
116.00
S/.
116.00
S/.
218.00
S/.
345.50
S/.
345.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
50.00
S/.
47.00
S/.
35.50
S/.
76.80
S/.
345.50
S/.
139.00
S/.
323.60
S/.
32.50
2238
2241
2242
2243
20144425036 20529761971
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
2244
20144990733 20542110318
EMPRESA CONSTRUCTORA Y FERRETERIA KILKAY S.R.L.
2245
20144571815 20534755237
EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL LARAMATE
AUCASI
S.A.C.MENDOZA JUAN CRISOSTOMO
20144915643 20571452007
EMPRESA CONSTRUCTORA Y MULTISERVICIOS CYA S.R.L.
20144488392 20489502136
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES JIMLARYDFLORES
S.A.C. DE HUAMAN MARGARITA MARIA
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
MEJIA SALAZAR JENRRY NILTON
ROSSMERI JESSICA HUAMÁN BEDÓN
BUEZO CASTRO RAIMUNDO
20133993620 20450641660
EMPRESA CONSTRUCTORA Y TRANSPORTES BUEZO EIRL
20133633234 20568450541
EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA S.A.C. MEZA LIZARRAGA ROEL DANTE
20133869010 20568450541
EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA SAC
20144557039 20561152188
CORONEL YRIGOIN WILDER HUMBERTO
EMPRESA CONSULTORA Y EJ SAN FRANCISCO DE ASIS D&J E.I.R.L.
MEZA LIZARRAGA ROEL DANTE
ICHPAS PALOMARES RUBEN
20144572672 20486360713
EMPRESA CONTRATISTAS GENERALES SANTA CRUZ
20144994366 20447720354
EMPRESA CRUZ CONTRATISTAS GENERALES & SERVICIOS TECNICOS
CRUZ GOMEZ OSWALDO
20144396229 20487880338
EMPRESA DE BIENES & SERVICIOS A & M EIRL
20144396231 20487880338
EMPRESA DE BIENES & SERVICIOS A & M EIRL
BACALLA DEL CASTILLO MIRIAM VICTORIA
BACALLA DEL CASTILLO MIRIAM VICTORIA
EMPRESA DE COMERCIO MAR DEL NORTE S.A.C.
REVOREDO AYLLON RICARDO EDMUNDO
20144589146 20494634725
EMPRESA DE COMUNICACIONES AL DIA SA.C.
INFANTE ORIUNDO DIANA ERIKA
20144314243 20494451485
EMPRESA DE CONSERVACION Y MANTENIMIENTO VIRGEN DEMONTES
LA O S.A.AROTOMA ONOFRIO
20144987140 20551594247
20144794738 20482184660
20144794740 20482184660
20133693612 20447642965
20133253694 20490969765
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
ROSALES ESPEJO GLORIA ELIZABETH
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
GLORIA ELIZABETH ROSALES ESPEJO
GAMARRA PINELO MARIELA YULIANA
EMPRESA DE INGENIERIA MECANICA ELECTRICA Y CIVIL S.C.R.L.
EMPRESA DE LA TECNOLOGIA ENERGIA Y CONSTRUCCION
GONZALES CHACON FELIX MARTIN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
20144689953 20574712981
HUALLANCA CONDORI MARINO
EMPRESA DE MANTENIMIENTO VIAL UNION PROGRESIVA S.A.C.
20144994497 20494651573
EMPRESA DE MONTAJE DE LINEAS ELECTRICAS SUBTERRANEAS
HERNANDEZ PEÑA JANETH HERMELINDA
20133223631 20552571674
ERICK DONNY HURTADO MEDINA
EMPRESA DE MULTIPLES SERVICIOS CORPORACION ANDINA SAC
Importe de
Desembolso
S/.
47.00
S/.
345.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
323.60
S/.
668.32
S/.
345.50
S/.
47.00
20144410164 20570613082
AQUINO ASENCIO DE SANGAY CASILDA UBALDINA S/.
EMPRESA DE SERVICIOS GENARELES AQUINO ASENCIO S.R.L.
32.50
20133475582 20495649963
EMPRESA DE SERVICIOS GENERALES J & G S.R.L.
ROJAS ESCOBAR, JOSE DESIERIO
EMPRESA DE SERVICIOS GENERALES PUMAPAMPA S.A.C.
ESCALANTE GARCIA DORVIS HARDETH
EMPRESA DE SERVICIOS GENERALES PUMAPAMPA S.A.C.
ESCALANTE GARCIA DORVIS HARDETH
EMPRESA DE SERVICIOS GENERALES PUMAPAMPA S.A.C.
ESCALANTE GARCIA DORVIS HARDETH
EMPRESA DE SERVICIOS INTEGRALES EL DIAMANTE S.R.L
FABIAN ROJALES CARLOS ALFREDO
EMPRESA DE SERVICIOS JARIMEN S.A.C.
EMPRESA DE SERVICIOS MULTIPLES ALLHUIRE S.R.L.
20144999883 20409430300
20144785712 20568171153
EMPRESA DE PASTORES CRISTIANOS JORDAN S.R.L.
CESPEDES PARDO SANTOS EDILBERTO
EMPRESA DE PRODUCTORES AGROPECUARIOS DUEÑAS ESCOBAR
DUEÑAS RAMOS JOSE
20133866664 20495751491
BURGA AGUILAR LUZ ANGELICA
EMPRESA DE PRODUCTORES AGROPECUARIOS SOL NACIENTE SRL
20133626987 20447781817
EMPRESA DE PRODUCTOS ELECTRICOS EN GENERAL
AQUISE MENDOZA WALTER
ANCO RONDON JAVIER NICOMEDES
20133145967 20100162076
EMPRESA DE SEGURIDAD, VIGILANCIA Y CONTROL S.A.C.
20144848317 20542168740
EMPRESA DE SERV. GEN. SANTIAGO ANTUNEZ DE MAYOLO S.A.C.
MEJIA SALAZAR EVARISTO LUCIANO
20144851448 20530952755
20144826215 20559790495
20144826224 20559790495
20144826231 20559790495
20144807163 20491647427
20144557254 20555640600
20144595176 20455685801
EMPRESA DE SERV. MULT. Y SAN AMBIENTAL G & R E.I.R.L.
20144401016 20529622261
EMPRESA DE SERVICIOS MULTIPLES ARAQUEDA SAC
NIETO PINEDA ZOSIMO EDUARDO
S/.
32.50
S/.
47.00
S/.
32.50
S/.
218.00
S/.
32.50
JOSE ARIAS MENDOZA
S/.
32.50
MOLINA ANCCO EMILIO
S/.
50.00
S/.
218.00
ARENAS FLORES CECILIO
20144987836 20568232047
EMPRESA DE SERVICIOS MULTIPLES E INVERSIONES MILENARIO
CONTRERAS AVILA MARTIN TORIBIO
S/.
346.00
2283
20144696940 20487533298
EMPRESA DE SERVICIOS MULTIPLES EL ROBLE MEDIC S.A.C
TAFUR GOMEZ JULIAN
S/.
47.00
2284
20144703547 20505939167
EMPRESA DE SERVICIOS MULTIPLES Y ASESORIAS DEL SUR
ORTIZ ESPINOZA MIRIAM ESTHER
S/.
32.50
20133461826 20534600462
EMPRESA DE SERVICIOS NUESTRA SEÑORA DEL CARMEN SRL MOQUILLAZA DONAYRE SARA ALICIA
S/.
323.60
20133220640 20491324504
YACTAYO FLORES GUISELA ALICIA
EMPRESA DE SERVICIOS Y ABASTECIMIENTOS GENERALES P.J.D.
S/.
32.50
20133598509 20454154810
EMPRESA DE SERVICIOS Y PRODUCCION ALAC S.A.
GUTIERREZ AGUILAR GERONIMO
S/.
323.60
20133265077 20534942428
EMPRESA DE TRANSPORTE KHORT E.I.R.L.
TUBILLA MONDRAGON ALEX AMILCAR
S/.
160.30
20144558520 20555580275
EMPRESA DE TRANSPORTES ANGHELINA E.I.R.L.
S/.
50.00
S/.
346.00
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
20144783589 20489605709
20133607859 20495667350
EMPRESA DE TRANSPORTES DAVID & HERMANOS
MENDOZA VILLANUEVA GODOFREDO MARIO
ALAYA GUTIERREZ JOSE SEGUNDO
S/.
323.60
EMPRESA DE TRANSPORTES LAS ALDAS S.A.
MEJIA DURAND RAUL NOE
S/.
323.60
20133866182 20486939380
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
VARGAS SAYAS MAXILIA
S/.
323.60
20133866192 20486939380
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
S/.
32.50
S/.
323.60
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
76.80
20132939251 20445501132
20133972438 20486939380
20144253465 20406441483
20144838072 20494858241
EMPRESA DE TRANSPORTES EL CONDOR SRL
CHAVEZ BAUTISTA JULIAN
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
EMPRESA DE TRANSPORTES SANTA MARTA
EMPRESA DE TRANSPORTES TOURS AYACUCHO E.I.R.L.
VARGAS SAYAS MAXILIA
VARGAS SAYAS MAXILIA
ROSELLO CALAPUJA ELEODORO
CHAVEZ JAUREGUI CARLOS PERCY
MALPARTIDA GASPAR ANTENOR
20133629253 20489527473
EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN
20133629255 20489527473
EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN
20144594358 20527253722
PAZ MENA EDLER
EMPRESA DE TRANSPORTES Y SERVICIOS SAN JUDAS TADEO EIRLTDA
20144378815 20121978025
empresa de trasportes nacionales humbolt s.a
MALPARTIDA GASPAR ANTENOR
WALTER MOSQUEIRA VALDIVIA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
Código de
Crédito
RUC/DNI
20145004389 20447959811
20144705991 20447790646
20144705989 20447790646
20134133064 20118389876
20144691823 20541562355
20144914038 20477720952
20144799587 20574650853
20144788314 20494674514
20144790046 20482022929
20144998457 20496095821
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
EMPRESA GANADERA WAWA PACOCHA
AGUIRRE MAYHUA IRENE
EMPRESA GANADERA WAWA PACOCHA
AGUIRRE MAYHUA IRENE
MUÑOZ FLORES ENRIQUE
EMPRESA GENERAL DE INGENIERIA Y ARQUITECTURA NAVAL E.I.R.L.
EMPRESA GLOBAL WORK S.A.C
FRANCO QUINTO ERIKA JUDITH
EMPRESA GROP E.I.R.L
RODRIGUEZ ULTIMA HUMBERTO
EMPRESA HOWARD AIKEN
APEÑA MATIAS GUILLERMO RAUL
EMPRESA HUAYCHAO ALTOANDINO S.R.L.
EDWIN ROJAS ROMERO
EMPRESA ISAVE S.A.C.
VEGA REYES ROSA HAYDE
EMPRESA MINERA DE ING. Y CONST. SANTA ROSA DE MILPOCCOTOS INCIL JENNIFER CONSUELO
MEZA FERNANDEZ SANTIAGO
SOTO PALOMINO CECILIA NANCY
EMPRESA MULTISERVICIOS COORPORACION CULLUCHACA S.R.L.
20144679042 20574712719
20133651185 20570517440
20133973032 20527052409
20133857294 20448459200
218.00
S/.
47.00
S/.
323.60
S/.
47.00
S/.
345.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
EMPRESA MULTISERVICIOS LEZAMA E.I.R.L.
LEZAMA MENDOZA JOSE AMERICO
S/.
32.50
S/.
32.50
S/.
35.50
S/.
50.00
S/.
778.00
S/.
218.00
EMPRESA MULTISERVICIOS LOS CHASKIS DE HOY S.C.R.L.
EMPRESA MULTISERVICIOS VEGA S.R.L.
ESPINOZA MEDINA ALBERTO
ROJAS TORRES FLORENTINO
ROJAS TORRES FLORENTINO
OSORIO GARCIA CRISTIAN EDWIN
EMPRESA MULTISERVICIOS Y TRANSPORTES EJSA PERU S.R.L. BACILIO HERMENEGILDO MARIA JANETH
EMPRESA PARA MANTENIMIENTO VIAL Y CONSTRUCTORAS SAN
PAREDES
MARTIN
CLASINA SILVESTRE
S/.
47.00
EMPRESA PEMA & HUAMAN SAC
PEÑA HUAMAN OSCAR BENIGNO
S/.
778.00
EMPRESA PERIODISTICA NACIONAL S.A -EPEN SA
LUIS COHELLO CABREJOS
S/.
195.80
EMPRESA PESQUERA AQUA ALEVINES JALIRI
JALIRI CHAMBILLA JESUS
S/.
32.50
S/.
195.80
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
CHOQUE VEGA GERARDO
20144421496 20452052238
EMPRESA PROAGRO LOS ANDES E.I.R.L.
20144687860 20574700974
EMPRESA PROVEEDORA DE BIENES Y SERVICIOS IKARO S.A.C. ALLPACCA GOMEZ MIRIAN
20144394028 20113907739
EMPRESA RADIODIFUSORA MIC EIRL ESTAC AME
20133482875 20538852091
EMPRESA TECHNOLOGY CERRO BLANCO GR & JR S.R.L
20133626852 20364787139
S/.
EMPRESA MULTISERVICIOS CORONEL PORTILLO CANAYRE
EMPRESA MULTISERVICIOS ROJAS CALZADA
20144814052 20448469001
218.00
50.00
20144387129 20573204515
20144694240 20495697267
S/.
S/.
EMPRESA MULTISERVICIOS ROJAS CALZADA
20133599311 20542026953
Importe de
Desembolso
HINOSTROZA FIDEL ROMULO YONATAN
20144381147 20573204515
20133260928 20100087945
2327
CONDORI HUAMAN AGRIPINO
20144425488 20495158552
2323
2326
EMPRESA ECOLOGICA ALLIN CCAPAC SRL
EMPRESA MULTISERVICIOS CHAMEF
20133753006 20489634989
2325
Nombre de Persona Autorizada al Cobro
20144557803 20573024703
2322
2324
Nombre del Solicitante
EMPRESA TRANSPORTES YUNGAY EXPRESS SRL.
IZQUIERDO CULQUI MARTIN
GUERRA JARA YENY ROXANA
RODRIGUES ZAMUDIO OSCAR ALEJANDRO
EMPRESA V & C SERVICIOS GENERALES SAC
VASQUEZ GONZALEZ JOSE SECUNDINO
S/.
778.00
EMPRESA VISIONARIO S.A.C.
VENEGAS PEREZ MARIO
S/.
218.00
20144587942 20541591371
EMPRESARIOS PROFESIONALES EMPRO S.A.C.
SULLCA QUISPE ROLANDO
S/.
47.00
20133247667 20547039026
EMR CONTRATISTAS GENERALES EIRL
S/.
32.50
S/.
323.60
S/.
195.80
S/.
32.50
S/.
68.65
20144716811 20491641658
20144785784 20568026579
20133483644 20547039026
20144276941 20547039026
20144558798 10415261174
EMR CONTRATISTAS GENERALES EIRL
EMR CONTRATISTAS GENERALES EIRL
ENCISO DUEÑAS WILLIAM
MONTES MORALES HECTOR DANIEL
MONTES MORALES HECTOR DANIEL
MONTES MORALES HECTOR DANIEL
ENCISO DUEÑAS WILLIAM
RODRIGUEZ LUQUE IRVING RAMON
20144572167 20490458248
ENERGIA CONSTRUCCION Y MANTENIMIENTO
20144379569 20530638961
ENERGIA Y MECANICA-TEC.E INGENIERIA SRL.
TEODORO JAVIER YAURI
S/.
76.80
ENERGYCONSULT INGENIERIA CONSTRUCTIVA S.A.C.
GONZALES VERGARAY JOSE MANUEL
S/.
195.80
ENERGYMAQ E.I.R.L
ANCHIRAICO BERNAOLA ROGER WALTER
S/.
47.00
20134128010 20445780007
20144915062 20568596910
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
Código de
Crédito
RUC/DNI
20144915056 20568596910
20145008559 20556598003
20144705843 20554951491
20144701243 20393959674
20133872331 20449266529
20144852136 20477736018
20134144889 20544867408
20134126196 20544867408
20134126197 20544867408
20144689911 20121145830
2351
20134165961 20101198805
2352
20144793162 20534537086
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
20134122420 10070054081
20133238603 20494535409
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
ENERGYMAQ E.I.R.L
ANCHIRAICO BERNAOLA ROGER WALTER
ENLACES INVERSIONES GERALDH E.I.R.L.
GUTIERREZ CARRASCO MAGGALI ARACELI
ENTERPRISE CHIMENA SERVICE S.A.C.
OMAR ALEJANDRO GUERRA FERNANDEZ
ENVASADORA JOLUVE E.I.R.L.
VELA MENDOZA JORGE LUIS
EPF IMPRENTA REYNOSO
REYNOSO RUEDA CHRISTIAN EMILIO
EQUIPOS & MAQUINARIAS CHODI S.A.C.
DÍAZ CHÁVEZ LUIS BROGLIE
EQUIPOS MEDICOS DEL PERU S.A.C.
EQUIPOS MEDICOS DEL PERU S.A.C.
EQUIPOS MEDICOS DEL PERU SAC
EQUIPOS TECNICOS Y COMERCIALES S.A.
ROJAS INJANTE ARMANDO ANTONIO
ROJAS INJANTE ARMANDO ANTONIO
ROJAS INJANTE ARMANDO ANTONIO
CALDERON TORRES LUIS ALBERTO
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
102.60
S/.
323.60
S/.
195.80
S/.
32.50
S/.
218.00
EQUIPOS Y MEDICINAS SAC
JULIO RAUL PORTUGAL HUBNER
S/.
423.00
ERALTEC COMPANY E.I.R.L.
ALFARO ASTORIMA ERICK SAUL
S/.
778.00
S/.
32.50
ERAZO DOMINGUEZ VICTOR
ERIK JESUS HUAYANCA VALVERDE
S/.
139.00
ERSITEL CORPORATION S.A.C.
SIFUENTES TELLO ERNESTO RENAN
S/.
32.50
20144685118 10087461225
ESCALANTE ESTRADA RICARDO
ESCALANTE ESTRADA RICARDO
S/.
47.00
20133979783 10470455417
ESCOBAR AVILA SHIRLEY SOLEDAD
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
35.50
S/.
32.50
S/.
387.50
S/.
345.50
S/.
35.50
S/.
160.30
S/.
218.00
S/.
35.50
S/.
47.00
S/.
429.00
S/.
47.00
S/.
139.00
S/.
139.00
S/.
423.00
S/.
345.50
S/.
218.00
S/.
32.50
20134240618 20451767977
20144421564 10214853201
20144599232 10005144502
20144847208 10445965486
20144818407 10445021542
20134151107 10239555123
20144313720 10093749087
20133258018 10101707941
EROVA ACTIVIDADES Y SERVICIOS EN INGENIERIA S.A.C.
ERAZO DOMINGUEZ VICTOR
ESCOBAR BERROCAL SALOMON JUAN
ESCOBAR CASAS MARIO NOLBERTO
ESCOBAR AVILA SHIRLEY SOLEDAD
ESCOBAR BERROCAL SALOMON JUAN
ESCOBAR CASAS MARIO NOLBERTO
ESCOBAR COPA ALEX FORTUNATO
ESCOBAR COPA ALEX FORTUNATO
ESCOBAR LAYME BERNARDO
ESCOBAR LAYME BERNARDO
ESCOBAR MUNARES YONI ADA
ESCOBAR TITO DANIEL JOHN
ESCOBAR VICHARRA HELIN BETTI
20133239382 10294013747
ESCOBEDO FLORES JORGE ALBERTO
20144694186 20455678189
ESCORPIO / CCSG S.A.C.
20144313977 10442429915
ESCRIBA SOCA CARMEN ROSA
ESCOBAR MUNARES YONI ADA
ESCOBAR TITO DANIEL JOHN
ESCOBAR VICHARRA HELIN BETTI
ESCOBEDO FLORES JORGE ALBERTO
SALAS RODRIGUEZ DOLLY AGRIPINA
ESCRIBA SOCA CARMEN ROSA
ESCUDERO BONIFACIO CELSO VICTOR
20133448045 10152009050
ESCUDERO BONIFACIO CELSO VICTOR
20144684686 20515146530
ESCUELA DE ALTOS ESTUDIOS Y PROYECTOS EN AERONAUTICAJULIO LI CHAN
20144390029 10455901851
ESCURRA CONDOR DIANA CRISTINA
20144553866 10060911920
ESENARRO AGUILAR MODESTO
20144566948 20558673215
ESERGAP S.A.C.
20144915558 20551050654
20144698106 20534272198
20144698110 20534272198
20133952545 20495638091
20144998448 20495638091
20144998451 20495638091
20133817080 20494398657
ESCURRA CONDOR DIANA CRISTINA
ESENARRO AGUILAR MODESTO
PORTUGAL PORTUGAL ESTEFANIA SAYDA
ESOLUCIONES SAC
HUARINGA LEON EDUARDO
ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.
HUAMANI FERNANDEZ HEBER
ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.
HUAMANI FERNANDEZ HEBER
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPECIALIDADES MEDICAS SANTO DOMINGO EIRL
MOLINA DE CASAVILCA MARY CATALINA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
Código de
Crédito
RUC/DNI
20144381933 10409041103
ESPEJO MIRANDA PEDRO LUIS
20144676269 10441154327
ESPINOSA MARTINEZ LUIS ALBERTO
20144999831 10154263166
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
ESPINOZA CRISPIN ROBERTO OSWALDO
ESPINOZA CRISTOBAL LYNDON JAIME
20144822365 10214508911
ESPINOZA DE ARENAS LUZ MARINA
ESPINOZA DE VELIZ YOLANDA ROSA
ESPINOZA DE VELIZ YOLANDA ROSA
20144706630 10198486545
20133972187 10232024351
20133976889 10232024351
20144821948 10225130642
20144380819 10293260970
20133841710 10283171260
2395
ESPINOSA MARTINEZ LUIS ALBERTO
ESPINOZA CRISTOBAL LYNDON JAIME
2391
2394
ESPEJO MIRANDA PEDRO LUIS
ESPINOZA DE ARENAS LUZ MARINA
20144672375 10003692332
2393
ESPINOZA CRISPIN ROBERTO OSWALDO
Nombre de Persona Autorizada al Cobro
20144588675 10198893078
2390
2392
Nombre del Solicitante
20133841731 10283171260
20144676711 10162818991
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA JACO MARIBEL FILOMENA
ESPINOZA LOPEZ FREDY ELOY
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA JACO MARIBEL FILOMENA
ESPINOZA LOPEZ FREDY ELOY
20144587715 10100049916
ESPINOZA MUÑOZ ERIBERTO
ESPINOZA PUMACHARES ROBERTO JOSEP
ESPINOZA TICLLAS INES CARMEN
ESPINOZA VARGAS MACHUCA SUSAN LIZ
ESPINOZA VEGA YOEL ANTONIO
ESPINOZA MENDOZA CARMEN
ESPINOZA MUÑOZ ERIBERTO
ESPINOZA TICLLAS INES CARMEN
ESPINOZA VARGAS MACHUCA SUSAN LIZ
ESPINOZA VEGA YOEL ANTONIO
ESPIRITU CISTERNA CHRISTOPER MARKUS
ESPIRME ORTEGA DAVID VICTOR
ESPIRME ORTEGA DAVID VICTOR
ESPLEY GROUP S.A.C.
ESQUIVEL ESCOBAR NESTOR ALCIDES
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
ESTACION DE SERVICIOS EL INOLVIDABLE SAC
20144845352 20564117634
ESTACIÓN DE SERVICIOS SOL DE ORO
20144380433 10026841912
ESPINOZA PUMACHARES ROBERTO JOSEP
ESPIRITU CISTERNA CHRISTOPER MARKUS
20133872064 20134540606
20133844105 10097715918
ESTEBAN ESPINOZA EUGENIO FAUSTO
ESTEBAN GARCIA GUILLERMO ALFREDO
ESTEBAN MONTES HEBER
ESTEFANINO JAVIER PAULINO
ESTRADA RUIDIAS LUIS ANTONIO
RAMIREZ TINCO VICTOR MANUEL
ESQUIVEL ESCOBAR NESTOR ALCIDES
ESTABRIDIS FERNANDEZ PRADA CLAUDIA CECILIA
ESPINOZA ORE RUBEN BASILIO
ESPINOZA ORE RUBEN BASILIO
COLLACHAGUA COTERA NANCY ANTONIETA
SAICO SUCLLY MARCELINO
ESTEBAN ESPINOZA EUGENIO FAUSTO
ESTEBAN GARCIA GUILLERMO ALFREDO
ESTEBAN MONTES HEBER
ESTEFANINO JAVIER PAULINO
ESTRADA RUIDIAS LUIS ANTONIO
FERNANDO MARIO ESTRADA JIMENEZ
20144398457 20555219131
ESTRADAS GENERALES S.A.C.
20134131136 20533170812
ESTRATEGIAS EN CONSTRUCCIONES PERU INKA S.A.C.
20133973253 20407755520
VARGAS SOLIS HERMELINDA ASUNCIONA
ESTRELLA CONSULTORIA,CONSTRUCTORA Y SERVICIOS MULTIPLES
20144413002 20529724935
32.50
S/.
32.50
S/.
160.30
S/.
32.50
32.50
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
20144672231 10414918196
S/.
S/.
ESPINOZA MENDOZA CARMEN
20144422157 20134502003
20144703784 10422197121
218.00
160.30
ESTABRIDIS FERNANDEZ PRADA CLAUDIA CECILIA
20144566743 10104393255
S/.
S/.
20144583494 10075882799
20144678680 20134502003
35.50
ESPINOZA MENDOZA CARMEN
ESPINOZA PRADO ROLANDO
20133839040 20517627039
S/.
ESPINOZA MENDOZA CARMEN
ESPINOZA PRADO ROLANDO
20144800929 10066060689
32.50
47.00
20144986884 10091827455
20144919197 10011306204
S/.
S/.
ESPINOZA PEÑAHERRERA LUIS FERNANDO
20144680493 10434281852
32.50
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA PALOMINO MAXIMO
20133607479 10416173571
S/.
163.30
ESPINOZA PEÑAHERRERA LUIS FERNANDO
20144915105 10101636700
35.50
S/.
20144382855 10407723789
20144377355 10413510851
S/.
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA PALOMINO MAXIMO
20144845614 10800182951
Importe de
Desembolso
ESTRELLA DE DAVID SERVICIOS GENERALES E.I.R.L.
PALOMINO QUISPE CELSO
ZEGARRA VILLAVICENCIO ALEIDA
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
218.00
S/.
163.30
S/.
47.00
S/.
218.00
S/.
323.60
S/.
47.00
S/.
163.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20133884719 20519456541
ESTRUCTURAS METALICAS DISEÑADAS S.A.C.
20133145751 20299334211
ESTUDIO ASESORIA LEGAL A.& S. SRL
20144712552 20543279278
20144692404 20445427064
20134141280 20541107071
ESTUDIO JURIDICO E INVESTIGACIONES E.I.R.L.
20144685422 20494709598
ESTUDIO JURIDICO II VELARDE E.I.R.L.
20144250881 20552404778
ESTUDIO JURIDICO SEGUNDO FLORES GONZALES E.I.R.L
ESTUDIO LLONA BUSTAMANTE ABOGADOS SAC
ESTUDIO PEREDA 4 - SUCURSAL EN PERU
20144250876 20552404778
ESTUDIO PEREDA 4 - SUCURSAL EN PERU
20144683026 20489691354
ETINO INGENIEROS SOCIEDAD ANONIMA CERRADA
20144663537 20447980267
GUARDIAN RAMIREZ SATURNINO
ALVARADO
ESTUDIO JURIDICO CARLOS BELTRAN BOWLDSMAN ABOGADOS
E.I.R.L FIGUEROA YESENIA DEL PILAR
ESTUDIO JURIDICO II VELARDE E.I.R.L.
20144424556 20117563104
ACOSTA LEAL MIGUEL ANGEL
ESTUDIO DE ARQUITECTURA ALONSO BALAGUER SLP-PERU BOTTO DENEGRI FRANCISCO JAVIER
20144566949 20494709598
20133884090 20446459393
Nombre de Persona Autorizada al Cobro
ETSA E.I.R.L.
PERCY GODO ESPINOZA ROJAS
VELARDE FLORES NEWDY ISAAC
VELARDE FLORES NEWDY ISAAC
FLORES GONZALES SEGUNDO ANTONIO
PRADO BUSTAMANTE JUAN MANUEL
TULIO MAXIMO OBREGON SEVILLANO
TULIO MAXIMO OBREGON SEVILLANO
SERAFIN FAUSTINO CORNELIO
LIMA AGUILAR WAHSINGTON ELOY
20144431941 20568844166
EURO ANDIN'S SOCIEDAD ANONIMA CERRADA
GALVEZ CABALLERO MANUEL JESUS
20144421760 20553360910
EUROCONSULT SUCURSAL PERU
RIVEROS CAMPOS MANUEL
20133268576 99000008482
EUROESTUDIOS SL
20134248063 20447832314
EUROTRAC PEDRO
CARREÑO MEZA WALDO LEONCIO
VILCA LUNA PEDRO
20134242528 20376113443
EUROTUBO S.A.C.
PEDRO MANASES DOMINGUEZ ULLOA
20144701131 10180702364
EUSTAQUIO QUISPE ORLANDO MERCEDES
EUSTAQUIO QUISPE ORLANDO MERCEDES
GARCIA ROMERO MARCO ANTONIO
20144564931 20514413542
EVANG TECHNOLOGY SOCIEDAD ANONIMA CERRADA
20144575640 20545323347
EVANS SERVICIOS DE I. TRADUCCIONES Y COMUNICACIONES SIDNEY LESLIE EVANS BALDERRAMA
20144588655 20201979278
EVELYN SAC
20144576459 10230088557
20133651811 20108474867
20133607469 20470156261
20144822267 20525125492
20134138998 20448374557
20144914982 20512054995
EXALTACION REYES MORENO
EXANCO S.A.C.
PAREDES GUTIERREZ JESUS LUIS
EXALTACION REYES MORENO
ALARCON DAVILA PAUL
EXIRE SAC
CASTAÑEDA VICHES JILMER BENJAMIN
EXPLAINLOGISTICS S.A.C.
LABBE REATEGUI CARLOS ERNESTO
TACCA ALVAREZ GODOFREDO
EXPRESS INTERNACIONAL JULIACA SOCIEDAD ANONIMA CERRADA
EXTIMPER E.I.R.L.
PEREZ PALACIOS MAX ALBERTO
DAVILA GARCIA, PAUL ANGEL
20133641360 20486494671
F & F CONSTRUCTORES S.A.C.
20144824530 20409357467
F & S INGENIEROS CONSULTORES Y CONSTRUCTORES S.R.L. MOGOLLÓN ZURITA ERICKA JULIANA
20144824523 20409357467
20133957050 20491590484
20144553500 20494257166
20144553505 20494257166
F & S INGENIEROS CONSULTORES Y CONSTRUCTORES S.R.L. MOGOLLÓN ZURITA ERICKA JULIANA
F L PERVOL SERVICIOS GENERALES S.R.L.
F W CONTRATISTAS GENERALES S.A.C.
INFANZON QUINTANILLA WALTER
INFANZON QUINTANILLA WALTER
S/.
32.50
S/.
323.60
S/.
346.00
S/.
47.00
S/.
32.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
195.80
S/.
195.80
S/.
778.00
S/.
50.00
S/.
35.50
S/.
200.00
S/.
323.60
S/.
32.50
S/.
195.80
S/.
32.50
S/.
32.50
S/.
102.60
S/.
323.60
S/.
50.00
S/.
323.60
S/.
195.80
S/.
32.50
S/.
32.50
S/.
218.00
S/.
32.50
S/.
345.50
S/.
345.50
S/.
195.80
S/.
76.80
S/.
76.80
F&D INGENIEROS CONT.GENERALES S.R.LTDA.
MORALES MATTA FERMIN ANTONIO
S/.
781.00
20144378818 20490592645
F.M.M. DISTRIBUCIONES
RONALD RENZO INFANTAS COVARRUBIAS
S/.
76.80
20144378832 20490592645
F.M.M. DISTRIBUCIONES
S/.
76.80
S/.
76.80
S/.
47.00
20144379577 20207630609
20144378828 20490592645
20144687835 20401820044
F W CONTRATISTAS GENERALES S.A.C.
VASQUEZ VALDEZ FILADELFO
Importe de
Desembolso
F.M.M. DISTRIBUCIONES
FAB. DE CALZADOS RAFAEL KATHERINE SRL
RONALD RENZO INFANTAS COVARRUBIAS
RONALD RENZO INFANTAS COVARRUBIAS
RAFAEL NUÑEZ CESAR SANTOS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144488203 10404828237
FABIAN GARCIA ALBERTO ESTEBAN
20133229268 20409410457
FABIVAL DEL PERU CONSTRUCCIONES Y SERVICIOS
20144560779 20477313214
20133826419 20101633820
20133869347 20506004323
20144822605 20536232711
20144822602 20536232711
20144396110 10091674543
20144816838 20558061449
FABRICACIONES BRA S.A.C.
FABRIMETAL S.A.C.
Nombre de Persona Autorizada al Cobro
FABIAN GARCIA ALBERTO ESTEBAN
PANTA DIOSES DARWIN POLL
PESANTES NOVOA ENRIQUE JAVIER
ZUNIGA MORENO CESAR DELFIN
FACTORIA INDUSTRIAL USTUA E.I.R.L.
USTUA BEDIA MIGUEL ANGEL
FAGAR SERVICIOS 97 SL - SUCURSAL PERU
CARLOS ALBERTO TALAVERA GUERRERO
FAGAR SERVICIOS 97 SL - SUCURSAL PERU
CARLOS ALBERTO TALAVERA GUERRERO
FALEN LEYVA LIZANDRO
FARDEP PERU E.I.R.L.
FALEN LEYVA LIZANDRO
CHIRINOS MANTILLA SONIA
FARFAN MARIN ELOY GUILLERMO
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
345.50
S/.
195.80
S/.
323.60
S/.
218.00
S/.
345.50
S/.
163.30
S/.
218.00
20144413032 10249629192
FARFAN MARIN ELOY GUILLERMO
S/.
32.50
2468
20144785586 10238418530
FARFAN SERRANO FREDY FERNANDO
FARFAN SERRANO FREDY FERNANDO
S/.
32.50
2469
20144485547 20554951814
FC & R INGENIERIA E.I.R.L.
CUADROS ROJAS FREDDY RAUL
S/.
35.50
S/.
32.50
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
20144674232 10415382401
20144672223 10800373561
FEIJO VELA CLAUDIA FLOR
FELIPE MATIAS ELBIO FERNANDO
FEIJO VELA CLAUDIA FLOR
FELIPE MATIAS ELBIO FERNANDO
20133490564 20519444888
FEMAQSOL E.I.R.L
ZELAYA MEJIA MAURICIO EDILBERTO
20144989666 20552854544
FENIX ALIANZA COMERCIAL S.A.C. - FEALCO S.A.C.
ÑOPO SALINAS JORGE WALTER
20144689789 20510182571
FEQUSA INGS E.I.R.L.
20134123432 20488077717
20144387665 10066524537
20145007511 20408000000
20145007523 20408000000
20133607253 10077926441
20133869710 10102742503
20144396635 10200303747
FERDI INGENIEROS SAC
FERIA SALVADOR ANTONIO AURELIO
QUINTNA SALINAS FERNANDO MAXIMO
DIAZ DIAZ JUAN DANIEL
FERIA SALVADOR ANTONIO AURELIO
FERNANDA INVERSIONES E.I.R.L.
GUILLERMO HUERTA EDGAR EDWIN
FERNANDA INVERSIONES E.I.R.L.
GUILLERMO HUERTA EDGAR EDWIN
FERNANDEZ ANCAYA JOSE GREGORIO
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ ANCAYA JOSE GREGORIO
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ BENITES JAIRSH
20144485794 10104321416
FERNANDEZ BENITES JAIRSH
20144796605 10427977108
FERNANDEZ CHAMBI MILDER LOLO
FERNANDEZ CHAMBI MILDER LOLO
FERNANDEZ CHUMACERO FREDY SANTA MARIA
FERNANDEZ CHUMACERO FREDY SANTA MARIA
20144914602 10026331612
20133601993 10024347201
20133946172 10178705208
20144663943 10412113603
FERNANDEZ ESTOFANERO ANDRES ALVARO
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
20144381671 10164826614
FERNANDEZ LEON JOSE ANIBAL
20133595909 10283053399
FERNANDEZ MARTINEZ CARLOS ENRIQUE
20145003961 10311917060
20144804460 10191004944
20144782839 10080977943
20144672043 10209966170
20144846627 10274109675
20144790697 10266789152
20144398761 10087023481
FERNANDEZ ESTOFANERO ANDRES ALVARO
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
FERNANDEZ LEON JOSE ANIBAL
FERNANDEZ MARTINEZ CARLOS ENRIQUE
FERNANDEZ PAIVA GARY
FERNANDEZ PAIVA GARY
FERNANDEZ QUILICHE ALICIA MARILU
FERNANDEZ QUILICHE ALICIA MARILU
FERNANDEZ ROJAS FREDDY AUGUSTO
FERNANDEZ ROJAS FREDDY AUGUSTO
FERNANDEZ SAENZ CORCENIO MAX
FERNANDEZ SAENZ CORCENIO MAX
FERNANDEZ YRIGOIN GUZMAN
FERNANDEZ YRIGOIN GUZMAN
FERNANDEZ ZEVALLOS JOSE LUIS
FERNANDEZ ZEVALLOS JOSE LUIS
FERNANDINI RODRIGUEZ CARLOS ROBERTO
FERNANDINI RODRIGUEZ CARLOS ROBERTO
S/.
47.00
S/.
323.60
S/.
47.00
S/.
47.00
S/.
139.00
S/.
35.50
S/.
346.00
S/.
218.00
S/.
160.30
S/.
160.30
S/.
35.50
S/.
163.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
346.00
S/.
96.40
S/.
387.50
S/.
32.50
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
Código de
Crédito
RUC/DNI
20144683005 10805059457
FERRADO MONAGA CESAR JULIO
20144579534 20552325479
FERRAXES S.A.C.
20144828121 20514057819
20133388361 20542575469
20133118531 20527626189
20144401352 20533742557
20145008779 20521086671
20144404960 20542208806
20144431164 20542208806
20133245664 20534713402
2507
20144381244 20287303492
2508
20133835343 10238940422
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
Nombre del Solicitante
20144813747 20542190249
20134004234 20529151129
FERRELAZO E.I.R.L.
FERRETERIA OLIVERA E.I.R.L
FERRETERIA SERVICIOS GENERALES ELENA
FERRETERIA SUIZA PERUANA E.I.R.L.
FERRETERIA Y CERAMICA SANTA ROSA EIRL
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.
Nombre de Persona Autorizada al Cobro
FERRADO MONAGA CESAR JULIO
YEH,CHENG
CARDOZA ROJAS ELIZABETH MAGALY
OLIVERA PEREZ ALBELA ROBERTO ELIAS
VELASQUEZ MAMANI ALEJANDRO
ORTIZ ESPINOZA RICARDO
MEDINA LUDEÑA LUIS DE GONZAGA
VELA CARDENAS NORMA
VELA CARDENAS NORMA
HUANCA YANA BEATRIZ
Importe de
Desembolso
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
195.80
S/.
50.00
S/.
218.00
S/.
218.00
S/.
218.00
S/.
96.40
FERRETERIA Y REPRESENTACIONES UNION EIRL
ZENON ORDORES HUARACA
S/.
76.80
FERRO LOAIZA LUIS
FERRO LOAIZA LUIS
S/.
32.50
FERROANDINA E.I.R.L.
HORNA VALVERDE RUTH ESTHER
S/.
218.00
S/.
778.00
FESTO S.R.L.
MORENO SERPA CARLOS GUSTAVO
S/.
195.80
20144431485 20563975823
FF AGROTEC E.I.R.L.
FERMIN DANIEL GONZALES SOTO
S/.
83.00
20133385426 20165317581
FIANSA SOCIEDAD ANONIMA
S/.
323.60
S/.
778.00
S/.
323.60
S/.
345.50
S/.
35.50
S/.
163.30
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.50
S/.
195.80
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
96.50
S/.
32.50
20144405114 20507821660
20133461571 20165317581
20121508871 20520102681
20144919105 10316630648
FERROCENTRO MATIAS E.I.R.L
ROY CRISTIAN MATIAS RIVERA
FIANSA SOCIEDAD ANONIMA
FIGAZA E.I.R.L.
FIGUEROA ALVARADO YOFRE DONATO
20144488643 10160252346
FIGUEROA BRAVO VANESSA MILAGRO
20144488647 10160252346
FIGUEROA BRAVO VANESSA MILAGRO
20144825917 10418215696
20133450786 10238535706
20144409442 20503386730
FIGUEROA RODRIGUEZ ANA MARIA
FIGUEROA YEPEZ OSCAR JAVIER
FILM PACK S.A.C.
20144405985 20527490937
FINANCIERA Y CONSTRUCTORA PERU
20134132728 20533606530
FINARQ E.I.R.L.
20134155026 20490080407
20144583493 20568184301
20144421761 20574681902
20144787859 20552795947
20144588485 20448281206
20133971233 10322687571
20144431286 10419142897
20144553486 10295298231
FIORELLA MOTORS FM E.I.R.L.
FIRMA AMAZONICA DEL PERU E.I.R.L.
CORONADO MORAN JAIME
FIGUEROA ALVARADO YOFRE DONATO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA RODRIGUEZ ANA MARIA
FIGUEROA YEPEZ OSCAR JAVIER
JOSE MARTIN VARGAS MEDINA
LISBETH OCHOA TAPIA
TAMARIZ SANCHEZ FLOR DE MARIA
PRUDENCIO ATAUCHI JOSE ANTONIO
LAZARO GONZALES TIMOTEO
FISAB E.I.R.L.
FITCON S.A.C.
REYES BARANDIARAN MOISES JAVIER
FLOR DE CAFE MASSIAPO
FLORES BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
FLORES CHIHUANHUAYLLA HECTOR CARLOS
FLORES ESPINOZA HAYBER
20144587976 10305728107
FLORES ESTOMBELO EDUARDO JAVIER
20134122682 10322824233
CHAMORRO CACEDA VICTOR JUAN
GARCIA GODOS ONOFRE ISABEL
20144556843 10751146065
20144587998 10305728107
CHAMORRO CACEDA VICTOR JUAN
FLORES ESTOMBELO EDUARDO JAVIER
FLORES GAMBINI ZENOBIO
TIPO CCAMA GUSTAVO NAVARRO
FLORES BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
FLORES CHIHUANHUAYLLA HECTOR CARLOS
FLORES ESPINOZA HAYBER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES GAMBINI ZENOBIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144401818 10011230712
FLORES GARCIA JANET VICTORIA
20144398709 10010684949
FLORES GARCIA JORGE SEGUNDO
20133236584 10329750740
20144828312 10800345851
20134235624 10200392391
20144990422 10454699250
20144588264 10732158010
20144993898 10401418798
20144565123 10024141948
FLORES GOMEZ MICAELA BEATRIZ
Nombre de Persona Autorizada al Cobro
FLORES GARCIA JANET VICTORIA
FLORES GARCIA JORGE SEGUNDO
FLORES GOMEZ MICAELA BEATRIZ
FLORES GONZALES MARTIN SILVESTRE
FLORES GONZALES MARTIN SILVESTRE
FLORES GUTIERREZ VICTOR RAUL
FLORES GUTIERREZ VICTOR RAUL
FLORES HUAMAN CARLA
FLORES HUAMAN CARLA
FLORES LEON WILLIAN
FLORES LUJAN ALEJANDRO NOLASCO
FLORES MAMANI JUAN
FLORES LEON WILLIAN
FLORES LUJAN ALEJANDRO NOLASCO
FLORES MAMANI JUAN
FLORES MAMANI JUAN
Importe de
Desembolso
S/.
50.00
S/.
61.00
S/.
387.50
S/.
47.00
S/.
160.30
S/.
218.00
S/.
35.50
S/.
47.00
S/.
50.00
20144565117 10024141948
FLORES MAMANI JUAN
S/.
163.30
2546
20144801348 10024062240
FLORES MAMANI VICTOR PABLO
FLORES MAMANI VICTOR PABLO
S/.
346.00
2547
20144821742 10806326319
FLORES MARTINEZ ALEX ANTONIO
FLORES MARTINEZ ALEX ANTONIO
S/.
32.50
FLORES MOGOLLON MARTIN
FLORES MOGOLLON MARTIN
S/.
32.50
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
20144997842 10035799911
20144557982 10405863532
FLORES MUCHOTRIGO MARIA INES
FLORES MUCHOTRIGO MARIA INES
20144378661 10320450638
FLORES OYOLA ANATOLIO ABELINO
FLORES OYOLA ANATOLIO ABELINO
20144804186 10239716861
FLORES PACHECO SARA
FLORES PACHECO SARA
20133236550 10422891027
FLORES QUISPE GUIDO
20133752889 10103154931
20144556974 10103154931
20144579386 10065856871
20144579384 10065856871
20144816467 10182069413
20144380771 10407270482
20144579159 10282974857
20133473147 10275655126
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI PERCY OMAR
FLORES RAZURI PERCY OMAR
FLORES ROJAS ALVARO OMAR
FLORES SAENZ FLOR ISABEL
FLORES SULCA TEOFILO
FLORES TARRILLO ROLANDO
20133385002 10720894071
FLORES VALLES HELLEN PAOLA
20133239462 10198199805
FLORES VILCHEZ ANGELA GRACIELA
20144671832 10075826279
20144674238 10424854226
20144567111 20568163487
FLOREZ BARRIOS FREDDY ALEJANDRO
FLORIANO CRISANTO JAVIER
FOGUE CONTRATISTAS GENERALES S.A.C.
FLORES QUISPE GUIDO
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI PERCY OMAR
FLORES RAZURI PERCY OMAR
FLORES ROJAS ALVARO OMAR
FLORES SAENZ FLOR ISABEL
FLORES SULCA TEOFILO
FLORES TARRILLO ROLANDO
FLORES VALLES HELLEN PAOLA
FLORES VILCHEZ ANGELA GRACIELA
FLOREZ BARRIOS FREDDY ALEJANDRO
FLORIANO CRISANTO JAVIER
FLORES GUERRERO RONALD WILDER
FONSECA NUÑEZ HUGO
20144571554 10229751854
FONSECA NUÑEZ HUGO
20144559164 20448510329
force bugs security virgo sac
20144559166 20448510329
FORCE BUGS SECURITY VIRGO SOCIEDAD ANONIMA CERRADAMAURO EMILIANO JAILA SUCASACA
20144678685 20556443654
20144398490 20488045785
S/.
35.50
S/.
47.00
S/.
32.50
S/.
387.50
S/.
96.40
S/.
75.00
S/.
75.00
S/.
345.50
S/.
35.50
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
32.50
S/.
429.50
S/.
39.00
S/.
116.00
S/.
116.00
FORMAS Y SUMINISTROS DEL PERU S.A.C.
S/.
32.50
FORMULARIOS CONTINUOS ROSARIO E.I.R.L.
MENDOZA JARAMILLO DE MECHAN CARMEN MARIAS/.
35.50
FRAME POST PRODUCCIONES S.A.C.
20144413049 20528022619
FRAMELVA E.I.R.L.
20133865170 10215057742
35.50
MEZA SALAZAR DANIEL ESTEBAN
20133479429 20537238888
20144700394 20526377169
MAURO EMILIANO JAILA SUCASACA
S/.
FRANCISCO Y VICTOR
FRANCO GUEVARA ALEX
PANDURO CERVANTES MARCO ANTONIO
NAVARRO ORTEGA NESTOR RODOLFO
CASTILLO GONZA FRANCISCO FLORENCIO
FRANCO GUEVARA ALEX
S/.
160.30
S/.
323.60
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
Código de
Crédito
RUC/DNI
YANQUE AGUILAR CLAUDIA GUISELLE
FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20133102648 20493829794
FRANLEX EMPRESA DE SERVICIOS GENERALES EIRL
20133838790 10062879667
20133448763 20487694976
20133448765 20487694976
20144915979 20534487046
20133146116 20392886304
20133594192 08262909
20133218370 99000013079
20144685262 20404723392
20144588614 20101259014
2586
20144485223 20526950667
2588
2589
2590
2591
2592
2593
2594
Nombre de Persona Autorizada al Cobro
20144379530 20447976740
2585
2587
Nombre del Solicitante
20144396529 20269863626
20144271676 20487270939
FRANTZEN WESTREICHER TERESA
FRASSINETTI CONSTRUCCIONES E.I.R.L.
ALEX RUIZ MENDOZA
FRANTZEN WESTREICHER TERESA
MEJIA DE MARIÑOS IRMA ETHEL
FRASSINETTI CONSTRUCCIONES E.I.R.L.
MEJIA DE MARIÑOS IRMA ETHEL
FREVIC CONTRATISTAS, CONSULTORES
VASQUEZ CURI FREDY
FRJ CORPORATION S.A.C
FUENTES ORTIZ CESAR ALFREDO
FULCRUM PLANIFICACION ANALISIS Y PROYECTO S.A
FULGAS PLANTA ENVASADORA DE G.L.P S.A.
NOVOA HERRERA MARCOS ALBERTO
FUENTES ORTIZ CESAR ALFREDO
RODRIGUEZ CASTILLO ZARELA VICTORIA
MATUTE PALACIOS TERESA DEL CARMEN
Importe de
Desembolso
S/.
35.50
S/.
423.00
S/.
32.50
S/.
778.00
S/.
778.00
S/.
32.50
S/.
32.50
S/.
387.50
S/.
366.20
S/.
218.00
FUNDACION PARA EL DESARROLLO AGRARIO
AGUILAR CASTELLANOS ENRIQUE ALFONSO
S/.
195.80
FUNDACION TINTAYA
ARIZABAL LOAIZA HERNANDO JUAN DE DIOS
S/.
429.00
S/.
323.60
FURSYS S A
GAMARRA CASTRO HERMINIO GREGORIO
S/.
160.30
G & T RIO BRANCO
TRUJILLO LAFITTE GUILMAR MANUEL
S/.
35.50
20144490382 20541575767
G & T RIO BRANCO
TRUJILLO LAFITTE GUILMAR MANUEL
S/.
35.50
20144490373 20541575767
G & T RIO BRANCO
S/.
778.00
20144490374 20541575767
20144706673 20534184906
G & CC S.R.L. CONTRATISTAS GENERALES
ATUN LEON ANTHONY ALBERT
G & Y CONTRATISTAS GENERALES S.R.L.
TRUJILLO LAFITTE GUILMAR MANUEL
HERRERA MARIÑO SANTA GABRIELA
S/.
345.50
20144387284 20534829613
JANAMPA MENESES FORTUNATO
G P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.R.L.
S/.
195.80
20144387288 20534829613
JANAMPA MENESES FORTUNATO
G P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.R.L.
S/.
195.80
2595
20144997889 20253689596
G Y G SAC CONTRATISTAS GENERALES
GARCIA CAIRAMPOMA NESTOR LUCIANO
S/.
345.50
2596
20133752752 20494789842
G Y H INGENIEROS CONSULTORES Y CONSTRUCTORES SRL
GARCIA ARTEAGA DENNIS RENALT
S/.
423.00
20144716799 20494915902
G Y V INGENIERIA DEL PERU S.A.C.
GARCIA VIVANCO FREDDY ANGEL
S/.
47.00
S/.
76.80
S/.
778.00
S/.
32.50
S/.
218.00
S/.
345.50
S/.
345.50
S/.
778.00
S/.
195.80
S/.
32.50
S/.
47.00
S/.
32.50
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
20144558350 20498041303
G.A.C. REPRESENTACIONES Y DISTRIBUCIONES E.I.R.L.
20144785737 20545076234
G.ENGENHIERO E.I.R.L
20133257909 20493998715
MOREY RENGIFO GERMAN VELARDE
G.MOREY CONSTRUCTOR Y LOGISTICO SOCIEDAD ANONIMA CERRADA
20144599994 20452575923
G.R. CONTRATISTAS S.A.C.
20144831158 20526032854
20144919332 20526032854
20144833873 20550632901
JIMENEZ NEVADO CARLOS ORLANDO
GABINETE PARA EL DESARROLLO ANDINICO S.A.C.
RODRIGUEZ DE LEDESMA VEGA FERNANDO
GALA PALOMINO JAVIER
20144576053 10238616480
20144569164 10289626099
2611
20144595278 10052559451
2613
GA INGENIEROS CONSTRUCTORES E.I.R.L.
20133829671 10455784129
20133453998 10453704543
20133869283 10166135121
20134131057 10455410431
GOMEZ REINAGA AQUILES DARIO
ESPINOZA NEVADO GERARDO EMILIO
GADORPHARMA SAC
20144847950 10239451166
JARA VENGOA GORKI PHORFI
GA INGENIEROS CONSTRUCTORES E.I.R.L.
20144422340 20545665817
2610
2612
AYALA ROLDAN ALEJANDRO
GALDOS TEJADA LUIS
GALLARDO DIAZ DILMER ELI
GALLEGOS CISNEROS FELICIA
GARCIA GUTIERREZ NICOLAS ALEJANDRO
GALA PALOMINO JAVIER
SOLIS MARTINEZ LUIS ENRIQUE
GALLARDO DIAZ DILMER ELI
GALLEGOS CISNEROS FELICIA
S/.
35.50
GALLEGOS POLANCO CIRO EDUARDO
GALLEGOS POLANCO CIRO EDUARDO
S/.
36.00
GALLEGOS VALDERRAMA ORLANDO
GALLEGOS VALDERRAMA ORLANDO
S/.
160.30
S/.
32.50
S/.
32.50
GALLO SANCHEZ JOSE NICOLAS
GALVEZ CARDENAS GONZALO
GALLO SANCHEZ JOSE NICOLAS
GALVEZ CARDENAS GONZALO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
Código de
Crédito
RUC/DNI
20144809967 10427527731
20144809920 10273605041
20133884864 10271537111
20144395860 10407509051
20144395848 10407509051
20133946241 10409230356
20144669348 10446729662
20144398739 10316611414
2629
2630
2631
2632
2633
GALVEZ CIEZA CESAR ANTONIO
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ MEZA JOSE
GALVEZ MEZA JOSE
GAMARRA ALEGRE RONALD JAVIER
2625
2628
GALVEZ CIEZA CESAR ANTONIO
20144593171 10316808498
20144395871 10167063981
2627
GALVEZ CHAMAYA NORBIL ENRIQUE
GAMAO INGENIERIA & CONSTRUCCION S.A.C.
20144557798 10411689536
20133693947 10451001375
Nombre de Persona Autorizada al Cobro
GALVEZ CHAMAYA NORBIL ENRIQUE
20144383365 20558607859
2624
2626
Nombre del Solicitante
GAMARRA CARRION CESAR ARISTIDES
GAMARRA GIL HERBERT PABLO
GAMARRA HERRERA RENSO YONATTAN
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ MEZA JOSE
GALVEZ MEZA JOSE
PINTO RPDRIGUEZ GALVARINO
GAMARRA ALEGRE RONALD JAVIER
GAMARRA CARRION CESAR ARISTIDES
GAMARRA GIL HERBERT PABLO
GAMARRA HERRERA RENSO YONATTAN
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
195.80
S/.
35.50
S/.
35.50
S/.
32.50
S/.
346.00
S/.
35.50
S/.
32.50
S/.
47.00
GAMARRA HORNA ROSA ESMERIT
GAMARRA HORNA ROSA ESMERIT
S/.
163.30
GAMARRA SALAZAR REYNA ZENOBIA
GAMARRA SALAZAR REYNA ZENOBIA
S/.
35.50
S/.
32.50
GAMARRA SEGOVIA MARYCRUZ
GAMARRA SEGOVIA MARYCRUZ
GAMBINI PASCO EDGARDO OSWAL
20144684889 10327300411
GAMBINI PASCO EDGARDO OSWAL
S/.
32.50
20144703262 10097787056
GAMBOA BOHORQUEZ HECTOR AVILIO
GAMBOA BOHORQUEZ HECTOR AVILIO
S/.
47.00
20144405648 10432500271
GAMERO CABREJOS CYNTHIA MARIBEL
GAMERO CABREJOS CYNTHIA MARIBEL
S/.
32.50
20144663694 10423901522
GAMERO CABREJOS LUIS CARLOS
S/.
50.00
S/.
778.00
20133966859 20487848523
GAMMA COMERCIALIZADORA INDUSTRIAL S.R.L
GAMERO CABREJOS LUIS CARLOS
ENRIQUEZ ROBLES ELENA CARMEN
SURCO VALDIVIA FERNANDO SAUL
20144579608 20455793107
GAMSUR S.R.L.
S/.
348.50
S/.
75.00
S/.
75.00
20144395959 20529390972
GAOS MINERIA CONSTRUCCIÓN SERVICIOS GENERALES S.R.L OCHARAN PONCE WALTER JAVIER
2634
20144395956 20529390972
GAOS MINERIA CONSTRUCCIÓN SERVICIOS GENERALES S.R.L OCHARAN PONCE WALTER JAVIER
2635
20133472661 10326447949
GARAY CORNELIO EDO JUVER
GARAY CORNELIO EDO JUVER
S/.
32.50
GARAY ORDOÑEZ CLAUDIO
GARAY ORDOÑEZ CLAUDIO
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
38.50
S/.
218.00
S/.
32.50
2636
2637
2638
2639
2640
2641
2642
2643
20144488194 10226740614
20144376747 10413877771
20144398676 10428649554
GARCIA ARCELA ANGELLE ESTEFAN
20144556912 10238706837
GARCIA BELLOTA JOSE CARLOS
20144999698 10278213825
20144990582 20546419313
20145008863 20546419313
20133991606 10086847731
2645
20133991607 10086847731
2647
2648
2649
2650
2651
2652
GARCIA AÑAPE BERNARDO
20133456653 10720420703
2644
2646
GARCES GARCIA JOSE ALBERTO
20133954766 10282955321
20133954756 10282955321
20133954751 10282955321
GARCIA BURE LUIS ALBERTO
GARCIA ARCELA ANGELLE ESTEFAN
GARCIA BELLOTA JOSE CARLOS
GARCIA BURE LUIS ALBERTO
GARCIA CAMPOS-CONSULTORES & CONSTRUCTORES S.A.C. LEON CURI ALEX JESUS
S/.
47.00
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA CERVANTES VICTOR ALONSO MARCIAL
S/.
32.50
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA CERVANTES VICTOR ALONSO MARCIAL
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
20133954748 10282955321
GARCIA CHAVEZ JESUS
20144313906 10461258749
GARCIA AÑAPE BERNARDO
GARCIA CAMPOS-CONSULTORES & CONSTRUCTORES S.A.C. LEON CURI ALEX JESUS
20133954746 10282955321
20133954749 10282955321
GARCES GARCIA JOSE ALBERTO
GARCIA CHAVEZ JESUS
GARCIA COVARRUBIAS PAUL
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
GARCIA COVARRUBIAS PAUL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
Código de
Crédito
RUC/DNI
20144313879 15423477447
20144697095 10295499015
20144376725 10325381081
20144387558
Nombre del Solicitante
GARCIA DE LOS RIOS VILLAZON RIGOBERTO
GARCIA DELGADO LILY ROSIO
GARCIA GIL EUSTAQUIO
10464718732 GARCIA HUAMAN JOSE ALFREDO
20144380681 10464718732
GARCIA HUAMAN JOSE ALFREDO
20133261851 10221964697
GARCIA HUAMANI JAVIER
20144569473 10166965280
GARCIA LOBATO ARMINDA
20144998825 10018709495
20144416462 10427705191
20144583691 10104685825
20144999649 10329587598
20144376596 10435025027
20144314516 10470240992
20133337918 10266132021
GARCIA MAMANI CELIA
GARCIA MORENO PREDESBINDA ZORAIDA
GARCIA MUCHA ANDRES ALFREDO
Nombre de Persona Autorizada al Cobro
GARCIA DE LOS RIOS VILLAZON RIGOBERTO
GARCIA DELGADO LILY ROSIO
GARCIA GIL EUSTAQUIO
GARCIA HUAMAN JOSE ALFREDO
GARCIA HUAMAN JOSE ALFREDO
GARCIA HUAMANI JAVIER
GARCIA LOBATO ARMINDA
GARCIA MAMANI CELIA
GARCIA MORENO PREDESBINDA ZORAIDA
GARCIA MUCHA ANDRES ALFREDO
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
160.30
S/.
35.50
S/.
35.50
S/.
50.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
160.30
S/.
323.60
S/.
160.30
S/.
195.80
S/.
96.40
S/.
96.40
S/.
160.30
S/.
96.40
S/.
323.60
S/.
47.00
S/.
323.60
S/.
778.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
116.00
GARCIA ROMERO ANGEL JHONY
GARCIA ROSAS RONALD
GARCIA TTITO ALI
GAROTO MOTORS SOCIEDAD ANONIMA CERRADA
GARRO CERRATE ZENINA DIEGA
GARWICH S.A.C.
GAVILAN CONTRATISTAS GENERALES S.A.C.
GAVILAN CONTRATISTAS GENERALES S.A.C.
GAVILAN CONTRATISTAS GENERALES S.A.C.
GAVILAN ORE ABDON
20144400423 10164078260
GAYOSO VASQUEZ MIGUEL JESUS
20144427723 20517416330
GBA COMPUTER SYSTEM E.I.R.L.
GCOPS S.R.L.
GEBA S.A.C.
GED DIAZ CONTRATISTAS GENERALES S.A.C
20133478983 10413561057
GELDRES SANCHEZ CARMEN LUCIA
20144689610 20538397203
GELVA DIGITAL E.I.R.L
20144689615 20538397203
35.50
346.00
20133235749 20494740673
20144689618 20538397203
S/.
S/.
GASPAR ORELLANA MONICA OLGA
20144424583 20571232147
96.40
160.30
20144684652 10199422591
20133641036 20456198938
S/.
S/.
GARCIA PATIÑO JOSE LUIS
GARCIA VELEZMORO JORGE ARMANDO
20144694689 20524492785
163.30
35.50
20144592504 10410977007
20133826137 10286037874
S/.
S/.
GARCIA VARGAS LIBORIO APOLINAR
20133963955 20494740673
32.50
GARCIA PAREDES DIANA MARILYN
20144557713 10034775546
20133963925 20494740673
S/.
35.50
GARCIA PATIÑO JOSE LUIS
GARCIA RODRIGUEZ JESUS ANTONIO
20133456281 20511072761
35.50
S/.
20144431840 10318345266
20133977237 10319232104
S/.
GARCIA PAREDES DIANA MARILYN
GARCIA QUISPE RAUL EMILIO
20133969036 20534790067
32.50
GARCIA MURRIETA YVAN
20132743555 10801011026
20134170970 10446775192
S/.
GARCIA MURRIETA YVAN
GARCIA QUISPE RAUL EMILIO
20144583408 10429714902
32.50
GARCIA MUNOZ JAKSON
GARCIA PISFIL GILMER NAPOLEON RAMIRO
20144376950 10182055170
S/.
GARCIA MUNOZ JAKSON
GARCIA PISFIL GILMER NAPOLEON RAMIRO
20144851660 10164428741
Importe de
Desembolso
GELVA DIGITAL E.I.R.L
GELVA DIGITAL E.I.R.L
GARCIA RODRIGUEZ JESUS ANTONIO
GARCIA ROMERO ANGEL JHONY
GARCIA ROSAS RONALD
GARCIA TTITO ALI
GARCIA VARGAS LIBORIO APOLINAR
GARCIA VELEZMORO JORGE ARMANDO
LAZO CISNEROS FREDY
GARRO CERRATE ZENINA DIEGA
WICHTEL AGULNIK EDUARDO ALBERTO
GASPAR ORELLANA MONICA OLGA
PAUL ELIO GAVILAN AÑANCA
GAVILAN AÑANCA PAUL ELIO
GAVILAN AÑANCA PAUL ELIO
GAVILAN ORE ABDON
GAYOSO VASQUEZ MIGUEL JESUS
TEXEIRA TUESTA LOIS HAROLD
LANDEO GARAY ROCIO KATIUSKA
QUISPE ANCO GUILLERMO
DIAZ MONTALVO GUILLERMO
GELDRES SANCHEZ CARMEN LUCIA
EFFIO BUSTAMANTE DAVID MESIAS
EFFIO BUSTAMANTE DAVID MESIAS
EFFIO BUSTAMANTE DAVID MESIAS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
Código de
Crédito
RUC/DNI
20144575586 20545916836
20144915704 20530140114
20144792674 20448659471
20144792681 20448659471
20144821524 20543834522
20144821500 20543834522
20133251239 20568748361
20133992181 20136833368
20133147087 20546265090
20144553676 20539037545
Nombre del Solicitante
GEMINIS SOLUCIONES E.I.R.L. - GEMSOL E.I.R.L.
Nombre de Persona Autorizada al Cobro
HUERTA LUGO GUILLERMO SIPION
GENERACION Y CONSTRUCCION E.I.R.L.
SERNAQUE CARHUAPOMA NEHEMIAS ABRAHAN
GENERANDO PERU S.R.L.
CHALCO ABARCA JONATHAN
GENERANDO PERU S.R.L.
CHALCO ABARCA JONATHAN
GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L
GONZALES ESCUDERO CAROLINA MARGARITA
GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L
GONZALES ESCUDERO CAROLINA MARGARITA
PARIACHI SARAVIA MANUEL HOSSEIN
GEO EVOLUTION CONSULTORES CONTRATISTAS GENERALES E.I.R.L.
GEOCONSULT S.A. CONSULTORES GENERALES
GEODATA ENGINEERING S.P.A. EN EL PERU
GEODESTINOS SAC
RIOS BERRIOS RICARDO ENRIQUE
BENAVENTE LEIGH CESAR AUGUSTO
RUIZ FERNÁNDEZ GILMER
LAYZA ROJAS HELENE IVONNE
20144559007 20531694571
GEOTEC PERU E.I.R.L.
20133264527 20529182784
GEOTECNIA, TOPOGRAFIA Y SERVICIOS GENERALES
20144572924 20490192205
ABARCA
GEOTEST PERU SOCIEDAD ANONIMA CERRADA - GEOTEST PERU
S.A.C ANCORI ABELARDO
MANDUJANO LOPEZ JAIME
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
778.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
102.60
20144417539 20494820944
GERENCIA DE PROYECTOS SOSTENIBLES PERU S.A.C.
ROJAS DE LOPEZ YOLANDA PAULINA
S/.
32.50
20144999970 10093665088
GERMANA LEON JAKELINE ROSARIO
GERMANA LEON JAKELINE ROSARIO
S/.
160.30
20133612884 10250193357
GERONIMO CUYA MARIA ANTONIA
GERONIMO CUYA MARIA ANTONIA
S/.
32.50
20133256743 20522114848
CONTRERAS TAVERA JOSE LUIS
GESTION DE DOCUMENTOS ELECTRONICOS E.I.R.L. - GDE E.I.R.L.
20144599739 20541779761
20133980367 20544764340
20144691814 20523105800
20144788388 20526174055
20144788405 20526174055
20133865540 20568634510
20144678633 20539890124
S/.
323.60
GESTION Y CALIDAD TOTAL S.A.C.
LOPEZ CAMACHO WILMER EDINSON
S/.
50.00
GESTORES MEDICOS SOCIEDAD ANONIMA CERRADA
ELIZABETH CRISTINA RAMIREZ PALACIOS
S/.
195.80
S/.
345.50
S/.
218.00
GETINSA INGENIERIA S.L. SUCURSAL EN PERU
PLANS PORTABELLA VICENTE
GEYMAR S.A.C
RICALDE CHAPILLIQUEN GERMAN
GEYMAR S.A.C
RICALDE CHAPILLIQUEN GERMAN
S/.
47.00
GIANGRENI CONSTRUCTORA S.A.C.
CORONADO ORELLANA JUAN RAMÓN
S/.
195.80
S/.
47.00
GIGAWATT SOCIEDAD ANONIMA CERRADA
BENDEZU ROCA YERRY ALBERTO
S/.
778.00
20133988207 10434839811
GIL CHUQUITARQUI KARINA CLOTILDE
GIL CHUQUITARQUI KARINA CLOTILDE
S/.
32.50
20134151148 10164448156
GIL ORTIZ JOSE ROBERTO
S/.
32.50
S/.
195.80
S/.
47.00
S/.
96.40
S/.
32.50
S/.
75.00
S/.
47.00
S/.
302.00
S/.
195.80
S/.
323.60
S/.
32.50
S/.
218.00
S/.
345.50
20133840606 20486802911
20144427879 20423195119
20144672311 10232706100
20133817045 10414538792
20134128202 10435867915
20144800913 20486103079
20144838206 20525974121
20144797324 20486386194
20134060857 20552334893
GIGAHERCZ S.A.
RAMIREZ CONDORI SANTOS
GILAT TO HOME PERU S.A.
GIRALDEZ BENDEZU EFRAIN
GIRALDEZ VILCAS YURI
GIRALDO SANTOS GREGORY JAVIER
GIRALDEZ BENDEZU EFRAIN
GIRALDEZ VILCAS YURI
GIRALDO SANTOS GREGORY JAVIER
ROBERT JUAN ROJAS MEZA
GIROLAND - EMPRESA AGROINDUSTRIAL
ZEGARRA PEÑA MARTHA ROSALIA
GLOBAL INDUSTRIAS Y SERVICIOS DEL PERU SAC
GAMARRA MARÍN JOSE ERNESTO
GLOBAL MEDICAL SYSTEMS S.A.C
GLOBAL RISK MANAGEMENT S.A.C.
20133456324 20537393344
GLOBAL SERVICES NC SOCIEDAD ANONIMA CERRADA
20144915387 20573258101
IVETH FIORELLA ROMERO GUIA
GIRASOL E.I.R.L
20133636360 20476523240
20144828381 20552228431
GIL ORTIZ JOSE ROBERTO
MONTENEGRO MURO ROBERTO ALEJANDRO
KEIL MONTOYA GUILLERMO ROBERTO
NUÑEZ CASTILLO ITA LUCIA
GLOBL SOLUTION SERVICIOS GENERALES PARA LA INDUSTRIA VERASTEGUI
SAC
MONZON MARCO ANTONIO
GLS & J SAC
LOPEZ PEREZ JOSEPH EUCLIDES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
Código de
Crédito
RUC/DNI
20144915377 20573258101
20133870186 20534614412
20144314704 20541482246
20144377287 20541482246
20133984281 20490687352
20144713019 20291059792
20133487925 20455475156
20133988017 20529502100
20133469482 20480424736
20144672273 10455279980
2741
20144680439 10311740542
2742
20133857645 10411307846
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
20144405708 10066763396
20144680769 10408201956
20144381658 10422354595
20144387515 10458687850
20144845153 10452524754
20133226439 10443061873
20144424746 10107602564
20144685335 10443182387
Nombre del Solicitante
GLS & J SAC
GM CONSULTORES & CONSTRUCTORES PERU E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
20144703328 17202308864
20144785102 10476853643
GOAR GONZALES ARCE HNOS. S.A.C.
GOEM ENGINEERING. S.A.C
GOLD PERU SAC
GOMEZ CHANCHA SANDRA KATERIN
20133387693 10087723840
20144824691 10178056862
20144987361 20546448259
20134138926 20489319790
20134061629 20544979036
GOMEZ CHANCHA SANDRA KATERIN
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
218.00
S/.
195.80
S/.
195.80
S/.
778.00
GOMEZ CHAVEZ DELMI
S/.
47.00
GOMEZ CONTRERAS ALDO ALAIN
GOMEZ CONTRERAS ALDO ALAIN
S/.
32.50
S/.
47.00
GOMEZ DE CONTRERAS MARIA HORTENCIA
GOMEZ DIAZ ANNER DELON
GOMEZ DE CONTRERAS MARIA HORTENCIA
GOMEZ DIAZ ANNER DELON
S/.
32.50
GOMEZ LIZARRAGA TITO ROLI
GOMEZ LIZARRAGA TITO ROLI
S/.
35.50
GOMEZ MONTERO KATHERINE JULIA
GOMEZ MONTERO KATHERINE JULIA
S/.
32.50
GOMEZ RETAMOZO ANGEL STIVE
GOMEZ RETAMOZO ANGEL STIVE
S/.
47.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
346.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
96.40
S/.
218.00
S/.
32.50
S/.
778.00
S/.
195.80
GONZA YARLEQUE ERICKSON ADRIAM
GONZALES AYASTA ALEX ALBERTO
GONZALES CHAMPI EDICA
GONZALES LOAYZA MARCIAL
GONZALES MEDINA MIGUEL ANGEL
GONZALES OLIVOS VICENTE
GONZA YARLEQUE ERICKSON ADRIAM
GONZALES AYASTA ALEX ALBERTO
GONZALES CHAMPI EDICA
GONZALES CRISOSTOMO GIOVANNA
GONZALES FIESTAS LUIS ERNESTO
GONZALES LOAYZA MARCIAL
GONZALES MEDINA MIGUEL ANGEL
GONZALES OLIVOS VICENTE
GONZALES RENGIFO GUSTAVO FRANCISCO
GONZALES RENGIFO GUSTAVO FRANCISCO
GONZALES SOSA JUAN CRISOSTOMO DELFOR
GONZALES SOSA JUAN CRISOSTOMO DELFOR
GONZALES TORRES MIRTHA AZUCENA
GONZALES TORRES MIRTHA AZUCENA
20144837857 10412750140
20144816365 10003743166
MUNDACA RUFASTO ROSITA LILA
47.00
47.00
GONZALES TUPA RUTH MERY
20144694175 10291038030
MEDINA ROJAS GILMER ULISES
S/.
S/.
GONZALES VELA ALBERTO
20144792549 10237154008
GONZALES ARCE JHONATHAN JAVIER
Importe de
Desembolso
GOMEZ CHAVEZ DELMI
20134059228 10432958391
20133470309 10421470711
MARIN ROJAS PAULINA
DEXTRE SAAVEDRA JUAN LUIS
GONZALES FIESTAS LUIS ERNESTO
20133453155 10099980724
MARIN ROJAS PAULINA
GME CONTRATISTAS S.A.C.
20133624154 10468359052
20134170782 10166512846
DE LA CRUZ MARQUEZ LIDIO
GOALS S.A.
GONZALES CRISOSTOMO GIOVANNA
20133856837 10164308931
LOPEZ PEREZ JOSEPH EUCLIDES
FIGUEROA GARCIA ENMANUEL
20144694311 10316738309
20133817082 10416396880
Nombre de Persona Autorizada al Cobro
GONZALES VILCAHUAMAN EDY VILMA
GONZALES TUPA RUTH MERY
GONZALES VELA ALBERTO
GONZALES VILCAHUAMAN EDY VILMA
GONZALEZ ABREGU GERSON GARY
GONZALEZ ABREGU GERSON GARY
GONZALEZ HUARCAYA HECTOR
GONZALEZ HUARCAYA HECTOR
GONZALEZ MARCHAN CHRISTIAN BERTI
GONZALEZ MARCHAN CHRISTIAN BERTI
GONZALEZ MONTOYA MARIA PATRICIA
GONZALEZ MONTOYA MARIA PATRICIA
GONZALEZ MOSTACERO LUIS FERNANDO
GONZALEZ MOSTACERO LUIS FERNANDO
GOOD NEW E.I.R.L
CAMAYO MUNGUIA ALBERTO FROILAN
GORA INGENIEROS ASOCIADOS
GOVI PERU S.A.C.
GORA RIVERA FELIX
JAIME QUIROGA OVIEDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
Código de
Crédito
RUC/DNI
20144258141 20531010036
GOYA SRL (CONSORCIO PITEC)
20144383036 10064088314
GOYZUETA PUCCIO GIOVANNI CARLINO
20133239665 10437793226
GOYZUETA PUCCIO GIOVANNI CARLINO
GOZME HURTADO IVONE CARLA
VIDAL CASTILLO SERGIO FRANCISCO
GPS CONSULTORES ASOCIADOS E.I.R.L.
20144813389 10061663491
GRANDES CHUMPITAZ EDISSON ARTURO
GRANDES CHUMPITAZ EDISSON ARTURO
GRANDES CHUMPITAZ EDISSON ARTURO
20144813390 10061663491
20144424211 20567104771
20134131034 20136241789
20144787536 20503272301
20144571895 20494079713
GRANJA AVICOLA GARO'S S.A.C.
GRANJAS AMAZONICAS S.A.C
GREEN ENERGY CONSULTORIA Y SERVICIOS S.R.L.
GREPCO S.A.C.
RONDONA PAREDES JUAN JACIENTO
SALINAS LOVON HOLGER FERNANDO
CARDENAS CHACON TATIANA ANGELICA
MEDINA RIOS ELISA
2797
2798
2799
2800
2801
2802
2803
2804
96.40
S/.
35.50
S/.
323.60
S/.
218.00
20144593451 20527481946
S/.
218.00
20133218849 20453498299
ROJAS SANCHEZ ENRIQUE
GRIFOS CAJAMARCA SAC
MARTINEZ MARTINEZ ANGEL BENIGNO
S/.
195.80
S/.
778.00
S/.
778.00
S/.
32.50
S/.
32.50
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
S/.
32.50
20144396524 20526133294
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
S/.
50.00
20144785703 20526133294
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
S/.
47.00
S/.
346.00
S/.
195.80
S/.
195.80
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
778.00
S/.
102.60
S/.
346.00
S/.
346.00
20144382401 20526133294
20144851107 20532863130
20133856808 20542509831
GRUPO A & A SOCIEDAD ANONIMA CERRADA - A & A S.A.C. QUISPE FLORES RUBEN
GRUPO ADMINISTRADORA LIVIA SAC
LIVIA CLEMENTE MARIA CRISTINA
LIVIA CLEMENTE MARIA CRISTINA
20133856817 20542509831
GRUPO ADMINISTRADORA LIVIA SAC
20134122872 20542509831
LIVIA CLEMENTE MARIA CRISTINA
GRUPO ADMINISTRADORA LIVIA'S SOCIEDAD ANONIMA CERRADA
20144822399 20542509831
GRUPO ADMINISTRADORA LIVIA'S SOCIEDAD ANONIMA CERRADA
ROSA MERE LIVIA CLEMENTE
20133337888 20448507883
GRUPO BELGUT CONTRATISTAS GENERALES S.R.L.
20133149511 20539852541
20133461082 20535593109
20144380593 20551612326
GRUPO C & R ASOCIADOS S.A.C.
GRUPO CERTEROS S.A.C
GRUPO COMERCIAL GADIOR S.A.C.
20133643846 20477180401
GRUPO CONSTRUCTOR RPP S.A.C.
20144488057 20522722970
GRUPO CONSTRUYENDO DESARROLLO S.A.C.
20144996061 20530062059
20144996073 20530062059
20144383725 20558720159
20144583100 20534618591
2806
20134241658 20513392401
2808
S/.
323.60
2805
2807
96.40
S/.
20133988154 20277336201
2796
S/.
ARMINTA LIMA SEGUNDO
GRIFO SEÑOR DE CCOYLLORRITTI INVERSIONES ARMINTA E.I.R.L.
ROQUE LOPEZ FELIX
GROUP ROAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
2795
218.00
CAHUATA TUNQUE ANDRES
GROUP MARVALL E.I.R.L
2794
S/.
GRIFO INTEROCEANICA S.R.L.
20144994031 20546178286
2793
32.50
20133641122 20490745816
2786
2792
S/.
76.80
201341299192
2791
221.00
S/.
KATIA JULISA TORREL SILVA
20440209123 GRINSA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
2790
S/.
GRIFO CAROLINA S.A.C.
201341299191
2789
316.50
346.00
2785
2788
S/.
S/.
KATIA JULISA TORREL SILVA
20440209123 GRINSA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
2787
Importe de
Desembolso
CELMITA LUNA RUIZ
2781
2784
RIVERO ANTUNEZ KARLA YULY
GRANDES CHUMPITAZ EDISSON ARTURO
20144377213 20450423085
2783
GOZME HURTADO IVONE CARLA
Nombre de Persona Autorizada al Cobro
20144417262 20552090731
2780
2782
Nombre del Solicitante
20133456085 20514967793
20144382798 20448780466
GUTIERREZ TICONA UBERLINDA
ALVAREZ LEIVA ROS CLERY
PINGO PAZO JOSE GUADALUPE
DIAZ FARROÑAY FELIX MANUEL
PAREDES RIOS PASCUAL
JUAN ARMANDO FLORES LOPEZ
GRUPO CONSULTOR INTEGRAL DEL NORTE S.A.C.
DIAZ CORDOVA HENRY JHONATAN
GRUPO CONSULTOR INTEGRAL DEL NORTE S.A.C.
DIAZ CORDOVA HENRY JHONATAN
GRUPO COREV INGENIERIA Y CONSTRUCCION S.A.C.
REVILLA COSI PAUL RAMIRO
S/.
429.50
GRUPO D´ MASSA CONTRATISTAS GENERLES SAC
VENTURA QUISPE VALDIMIR
S/.
116.00
GRUPO DIFERLIM SAC
MEZA MALO DANTE
S/.
195.80
S/.
32.50
S/.
32.50
GRUPO DIGITALINK SOCIEDAD ANONIMA CERRADA
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
URIARTE BONILLA KARINA URSULA
JAVIER FERDINAN FRISANCHO FLORES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
Código de
Crédito
RUC/DNI
20144382804 20448780466
20144797857 20542604159
20144680971 20555983477
20144680973 20555983477
20144685006 20551666337
20132740824 20494230985
20144796593 20559840000
20144796620 20559840000
20144813440 20448796389
20144678745 20550510112
20134144634 20552091117
20144994376 20406391362
20144599066 20448899510
20133815005 20568078889
Nombre del Solicitante
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
GRUPO EICC ASOCIADOS
GRUPO EIG S.A.C.
GRUPO EIG S.A.C.
GRUPO EJE ARQUITECTURA Y CONSTRUCCION S.R.L.
GRUPO ELITE DEL NORTE SRL
GRUPO ESPAR S.A.C.
GRUPO F2 S.A.C.
GRUPO FAM PERU
GRUPO FERNANDEZ CONSULTORES Y EJECUTORES E.I.R.L.
GRUPO FERRETERO GUMA E.I.R.L.
2847
WILLIAMS JOAQUIN SAMAN SANTOS
ARCE ACOSTA ARTHUR ANDY
MORENO URIARTE PABLO ANTONIO
PAREDES MANSILLA JUAN LUIS
FERNANDEZ TORRES CARLA IRIS
MENDOZA ACUÑA GUSTAVO MARLON
20144583311 20554569413
GRUPO G & G EJECUTORES Y CONSULTORES S.A.C.
PORTOCARRERO GUERRERO ZADITH MYLENE
20144703371 20568980345
GRUPO G & L ASESORES Y CONSULTORES E.I.R.L.
LUCAS ESPIRITU BETHY ELVIRA
20134170750 20542516888
GRUPO GACE S.A.C.
GUERRA UTRILLA MONER FERMIN
GUERRA UTRILLA MONER FERMIN
20134170743 20542516888
GRUPO GACE S.A.C.
20144676626 20448446213
PINZAS LOPEZ GUADAUPE ASUNCION
GRUPO GMO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20144396623 20568181469
20133820024 20545188113
20144785444 20556290301
20144398957 20490826573
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
884.50
S/.
47.00
S/.
32.50
S/.
218.00
S/.
218.00
S/.
778.00
S/.
218.00
S/.
50.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
47.00
GRUPO H.M.C. TRAKPOR S.A.C.
HUATUCO ESTEBAN JUALIAN ALEJANDRO
S/.
35.50
GRUPO HARADA EIRL
ROSARIO DENISSE RANILLA TASAYCO
S/.
195.80
GRUPO IMAGEN URBANA S.A.C.
FALCON QUINTO LUIS ENRIQUE
S/.
47.00
S/.
102.60
ARIAS CASTILLO ELVIS
GRUPO INTERNACIONAL DE CONSTRUCCION Y SERVICIOS EN GENERAL
COTRINA CARBAJAL FREDY ANTONIO
20144583244 20573224893
GRUPO INVERSIONES C & C EIRL.
S/.
50.00
20144713215 20447706289
GRUPO J&P CONSULTORES Y EJECUTORES
PALOMINO CORDERO JORGE ROBERTO
S/.
47.00
20133951263 20551805396
GRUPO JRC CONSTRUCTORA S.R.L.
URBINA BAZAN CRISTOPHER LEONEL
S/.
195.80
20133467221 20548523801
GRUPO JVD HNOS. E.I.R.L.
S/.
323.60
S/.
47.00
S/.
50.00
20144490601 20481533997
20144576465 20571367409
20145008439 20569027595
GRUPO KAREEM E.I.R.L.
GRUPO LEAN'S E.I.R.L.
TAMARA VASQUEZ JAVIER ANTONIO
QUISPE PLASENCIA KELLY ANDREA
SOLIS SANCHEZ EDINSON ANSELMO
GRUPO LEX'S CONTRATISTAS GENERALES E.I.R.L.
ROJAS RICSE ROSSIL ALEXANDER
S/.
47.00
AQUINO REYES JUAN CARLOS
S/.
346.00
ROSSINI VALENZUELA OSCAR ROMULO
S/.
218.00
S/.
47.00
S/.
76.80
S/.
195.80
S/.
50.00
S/.
32.50
S/.
50.00
S/.
47.00
GRUPO O.R.TRADING S.A.C
2846
CRUZ SALAS VICTOR HAROLD
GRUPO EMPRESARIAL REAL SECURITY SOCIEDAD ANONIMA CERRADA
YUCRA CHURA OSCAR EDUARDO
20144679002 20544460804
2845
ISIDRO GUZMAN EMILIO ALFA
MERCADO LUJAN MILTON AUSBERTO
2840
2844
ISIDRO GUZMAN EMILIO ALFA
GRUPO EMPRESARIAL M & ML S.A.C.
20144998049 20408024367
2843
CALLATA VILCA LEONIDAS
MERCADO LUJAN MILTON AUSBERTO
GRUPO NORTE CONTRATISTAS GENERALES E.I.R.L.
2842
JAVIER FERDINAN FRISANCHO FLORES
GRUPO EMPRESARIAL M & ML S.A.C.
2839
2841
Nombre de Persona Autorizada al Cobro
ROSSINI VALENZUELA OSCAR ROMULO
20144679005 20544460804
GRUPO O.R.TRADING S.A.C
20144388357 20409331239
SUAREZ VILLASIS MARTIN
GRUPO OYD SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20133884232 20219038683
GRUPO PANAMERICANA DE RADIOS S.A.- GPR S.A
ARTEAGA CASTILLO JAVIER
TICAHUANCA CENTENO ERIKSON SANTIAGO
20144595768 20448111971
GRUPO PERUSIS S.A.C.
20133640668 20490407848
CAMAPAZA CUENTAS ABDON FRANCISCO
GRUPO PORVENIR CONTRATISTAS, TRANSPORTE & MAQUINARIAS
20144566671 20527617601
20144712177 20557154087
GRUPO RA PERU SOCIEDAD ANONIMA CERRADA
GRUPO SANTA TERESA S.A.C.
QUISPE QUISPE ALEJANDRO
CONTRERAS VEGA CLAUDIA ALICIA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
Código de
Crédito
RUC/DNI
20144380686 20564029425
20144796576 20559840182
20144796611 20559840182
20144796625 20559840182
20133958590 20487639444
Nombre del Solicitante
GRUPO SYSTEM CUSCO S.R.L.
MERCADO LUJAN MARIA MARTHA
GRUPO TECNOLOGICO ML S.A.C.
MERCADO LUJAN MARIA MARTHA
GRUPO TECNOLOGICO ML S.A.C.
MERCADO LUJAN MARIA MARTHA
GRUPO WILCAHUAIN S.A.C.
LOPEZ MENA MARION ELIABETH
GUACAMA EDIFICACIONES S.A.C.
20144381821 10417985021
GUARDIA GUZMAN DEYBI BRAYAN
20144387310 10294603421
20144838146 10013063325
TABOADA TORRES CESAR
GRUPO TECNOLOGICO ML S.A.C.
20144687046 20385387726
20144697508 10085087458
Nombre de Persona Autorizada al Cobro
GUARNIZO GARCIA BENITO
GUEROLA CASTILLO JULIO GUILLERMO
LOPEZ GALARZA JUAN ALBERTO
GUARDIA GUZMAN DEYBI BRAYAN
GUARNIZO GARCIA BENITO
GUEROLA CASTILLO JULIO GUILLERMO
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2884
2885
2886
346.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
GUERRERO BARRANTES JUAN ANTONIO
GUERRERO BARRANTES JUAN ANTONIO
GUERREROS DELGADO LUCY
S/.
32.50
20144830284 10104313901
GUEVARA ALCANTARA WENDY EMILIA
S/.
266.00
GUEVARA CANDIA VLADIMIRO IGOR
GUEVARA CANDIA VLADIMIRO IGOR
S/.
35.50
GUEVARA CASTILLO WILMER ALEX
GUEVARA CASTILLO WILMER ALEX
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
163.30
S/.
96.40
S/.
778.00
20144387663 10239949202
20144797064 10010797981
20133598361 10073220616
20133623593 10402686770
20133487776 10409645173
GUEVARA JIMENEZ LUIS ALBERTO
GUEVARA LEYVA NINELA
GUEVARA LLONTOP JOEL MAXIMO
GUEVARA JIMENEZ LUIS ALBERTO
GUEVARA LEYVA NINELA
GUEVARA LLONTOP JOEL MAXIMO
GUEVARA MONTENEGRO JEANK PATRICK
20144401849 10274324363
GUEVARA MONTENEGRO JEANK PATRICK
20144394283 10101073772
GUEVARA TAPIA SEGUNDO ABELINO
20133453285 20487277518
VELASQUEZ TRISTAN ROOSBVELT
GUEVARIA LATINA SOCIEDAD ANONIMA - GUEVARIA LATINA S.A.
20134162980 20393385643
MONTESINOS CHAVEZ GUILLERMO SALOMON
S/.
32.50
GUILAF S.A.C.
S/.
32.50
20133821055 10097301676
GUILLEN ALARCON JUAN BASILE
GUILLEN ALARCON JUAN BASILE
S/.
32.50
20144377144 10296098847
GUILLEN MALAGA CARLA GIOVANNA
S/.
35.50
S/.
42.00
S/.
32.50
20144402315 20564200027
20144376959 10296098847
20144272422 10064776733
20144564843 10064776733
20144376444 10316134519
20133490092 10240032479
20144826037 10401273862
GUIBEL´S SERVICIOS GENERALES EIRL
GUEVARA TAPIA SEGUNDO ABELINO
VASQUEZ ZUÑIGA GUIDO
20134238575 10402700420
2883
S/.
GUERREROS DELGADO LUCY
2879
2882
32.50
GUEVARA ALCANTARA WENDY EMILIA
20144378672 10418703569
2881
S/.
20134126400 10419277199
2878
2880
218.00
50.00
GUERRA TUEROS RICHARD ROY
2866
S/.
S/.
GUERRA TUEROS RICHARD ROY
2865
32.50
47.00
20144593285 10409764245
2864
S/.
S/.
2859
2863
47.00
47.00
GUERRA MALAVERRI JESSICA DEL PILAR
2862
S/.
S/.
20144692174 10424838158
20133595521 10072347663
35.50
GUERRA BUENO EDGARDO SEBASTIAN
GUERRA MALAVERRI JESSICA DEL PILAR
2861
S/.
GUERRA BUENO EDGARDO SEBASTIAN
2858
2860
Importe de
Desembolso
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
S/.
160.30
GUILLEN QUISPE JORGE
S/.
35.50
GUILLEN SOSA DORIS
GUILLEN SOSA DORIS
S/.
32.50
S/.
35.50
S/.
32.50
S/.
346.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
GUIO CELESTINO ELMER TEOFILO
GUISBERTH VILCA JHONNY FELIX
GURREONERO ROJAS GRACIA DEL CARMEN
GUTARRA CHUPAN FAUSTO JORGE
20144387473 10439878709
GUTARRA PAUCAR EDGAR MIGUEL
20144390235 10282761471
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN QUISPE JORGE
20144399068 10200540781
20133594286 10804687268
GUILLEN MALAGA CARLA GIOVANNA
GUTIERREZ ALANOCA JOSE
GUTIERREZ BARRIENTOS CARLOS
GUIO CELESTINO ELMER TEOFILO
GUISBERTH VILCA JHONNY FELIX
GURREONERO ROJAS GRACIA DEL CARMEN
GUTARRA CHUPAN FAUSTO JORGE
GUTARRA PAUCAR EDGAR MIGUEL
GUTIERREZ ALANOCA JOSE
GUTIERREZ BARRIENTOS CARLOS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
Código de
Crédito
RUC/DNI
20144380630 10413873911
GUTIERREZ BARRIOS DELIA BEATRIZ
20144387039 15483878459
GUTIERREZ CAMAN VICTOR
20133861742 10214444751
20144851966 10410403361
20144851973 10200336041
20133451267 10200336041
20144828638 10215558644
20144380941 10310064802
20144379134 10099981461
20144382121 10251357892
2897
20144416174 20491259176
2898
20144572008 10083342264
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
Nombre del Solicitante
20133865920 10064496633
20144380935 10407857050
GUTIERREZ CANALES ELISEO PAUL
Nombre de Persona Autorizada al Cobro
GUTIERREZ BARRIOS DELIA BEATRIZ
GUTIERREZ CAMAN VICTOR
GUTIERREZ CANALES ELISEO PAUL
GUTIERREZ CORNEJO ALWIN MANUEL
GUTIERREZ CORNEJO ALWIN MANUEL
GUTIERREZ FALCON TEODOSIO MARINO
AZORSA SULLCA EUGENIA
GUTIERREZ FALCON TEODOSIO MARINO
GUTIERREZ FELIPA HECTOR ARMANDO
GUTIERREZ GUTIERREZ AMILCAR
GUTIERREZ SHEEN JACK MICHEL
GUTIERREZ TORRE AMEHT MARTIN
GUTIERREZ FALCON TEODOSIO MARINO
GUTIERREZ FELIPA HECTOR ARMANDO
GUTIERREZ GUTIERREZ AMILCAR
GUTIERREZ SHEEN JACK MICHEL
GUTIERREZ TORRE AMEHT MARTIN
GUZMAN VIDAL FABIOLA FIORELLA
H & R SERVICIOS E INGENIERIA E.I.R.L.
H & S INGENIEROS ASOCIADOS
H & Y ACEROS PUNO
H & Y ACEROS PUNO
AGUILAR CARNERO JORGE ROGELIO
OJEDA ESCALANTE JOISHYE ELIZABETH
STEFANOVICH ESPLANA LINED
HOLGUIN VELASQUEZ ELMER
HOLGUIN VELASQUEZ ELMER
H Y C CONSULTORES S.A.C.
CARAZAS COTRINA CARLO ALEJANDRO
H Y HE CONTRATISTAS GENERALES S.A.C.
HUARCAYA GONZALES ARTURO ANTONIO
H.B. ESTRUCTURAS METALICAS S.A. SUCURSAL EN PERU
JAIRO ALBERTO COSSIO MESA
FEIJOO ZEGARRA JAIME JAVIER
20144801363 10247014794
HANCCO CHACON VIRGILIO
HANCCO CHACON VIRGILIO
20144684738 20529158051
20144684743 20529158051
20144684744 20529158051
20144684736 20529158051
HANCO ESPINOZA MAGALI NORA LONGINA
HARO GOÑAS HITLER
HARO GOÑAS HITLER
HASKONING INTERNATIONAL B.V., SUCURSAL DEL PERU
HATUN MARKA SCRL
TUYA CHUQUIYAURI FRANKLIN JHON
HATUN MARKA SCRL
HATUN MARKA SCRL
HATUN MARKA SCRL
HATUN MARKA SCRL
HATUN QUMIR S.R.L.
20144667534 20550087287
HBC INGENIERIA Y COSNTRUCCION SAC
20134248357 20155236389
HANCO ESPINOZA MAGALI NORA LONGINA
JONGBLOED JAN WILLEM EILDERT
20121815749 20568257031
20134248360 20155236389
96.40
S/.
47.00
S/.
35.50
S/.
32.50
32.50
GUZMAN VIDAL FABIOLA FIORELLA
HANCCO CARDEÑA MARTHA YSABEL
20144709816 20529158051
S/.
S/.
GUZMAN CASTILLO WAGNER
H.C.I. CONSTRUCCION Y SERVICIOS S.A.C.
20133146675 20517736598
47.00
35.50
HANCCO CARDEÑA MARTHA YSABEL
20144553629 10721385499
S/.
S/.
GUZMAN CASTILLO WAGNER
20144394207 20499759615
20144382175 10296856768
346.00
GUTTY LUYO JOSE VICENTE
H & C MEDICAL SERVICES S.A.C.
20144834257 10703520036
S/.
GUTTY LUYO JOSE VICENTE
20144564625 20552674562
20144389920 20544952693
32.50
32.50
20144914414 20455911312
20144700417 20503362121
S/.
S/.
PAREDES TEJADA VICTOR JOFFRE
20144788302 20513943998
35.50
GUTIERREZ VALENCIA S.R.L.
GW PERU S.A.C.
20133613001 20448296904
S/.
35.50
GYRE PERU E.I.R.L.
20144829327 20448296904
35.50
S/.
20134154540 20521388332
20144490554 20487260038
S/.
GUTIERREZ CHAVEZ ANIBAL EUSEBIO
RAMOS ROMAN MARIA ELENA
20144831290 20455562989
Importe de
Desembolso
HC ASOCIADOS S.R.L.
HC ASOCIADOS SRL
TUYA CHUQUIYAURI FRANKLIN JHON
TUYA CHUQUIYAURI FRANKLIN JHON
TUYA CHUQUIYAURI FRANKLIN JHON
TUYA CHUQUIYAURI FRANKLIN JHON
HUAMAN MISARI EFRAIN
LUCIO CARLOS CCAPA
CAMPUZANO ESPINOZA HUGO ANTONIO
CAMPUZANO ESPINOZA HUGO ANTONIO
S/.
35.50
S/.
195.80
S/.
47.00
S/.
32.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
116.00
S/.
345.50
S/.
35.50
S/.
169.80
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
345.50
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
32.50
S/.
75.00
S/.
423.00
S/.
423.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
Código de
Crédito
RUC/DNI
20144700296 20499759615
20144556725 20499759615
20144689391 20543067092
20133469268 20517206955
20144683439 20534196076
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
FEIJO ZEGARRA JAIME
HD CONSULTING S.A.C.
HEADMARK CORPORATION SAC
HEM & JA CONSTRUCCIONES Y MULTISERVICIOS S.R.L.
HENOSTROZA TOLEDO JORGE ROMAN
20144579088 20525052088
20133251362 10405122028
HERCISA CONTRATISTAS GENERALES S.A.C.
HERCISA CONTRATISTAS GENERALES S.A.C.
HEREÑA LOYOLA ELA MARGOT
CONTRERAS HEREDIA HERIBERTO MANUEL
RAVINES MIRANDA CARLOS FREDY
MIGUEL RAUL AGUILAR PAREDES
OCAMPO CHOCANO JORGE ANTONIO
HENOSTROZA TOLEDO JORGE ROMAN
ALARCON PUMAPILLO HERNAN
ALARCON PUMAPILLO HERNAN
HEREÑA LOYOLA ELA MARGOT
Importe de
Desembolso
S/.
1,437.00
S/.
423.00
S/.
47.00
S/.
323.60
S/.
345.50
S/.
32.50
S/.
35.50
S/.
323.60
S/.
218.00
S/.
32.50
HERMANOS CULQUI EMPRESA SAN MARTINENSE SAC
CULQUI GONZALES DILMER EDINSON
S/.
32.50
20144381635 20571278481
HERMANOS PEÑA CONTRATISTAS GENERALES E.I.R.L.
PEÑA FERNANDEZ ANDRES
S/.
195.80
20144383044 20409213031
HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOSROMERO PRECIADO JULIA IRINA SHIRLEY
S/.
76.80
20144383050 20409213031
HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOSROMERO PRECIADO JULIA IRINA SHIRLEY
2937
2940
HCI CONSTRUCCION Y SERVICIOS SAC
20144569028 10316256843
20133817046 20494116422
2939
JAIME FEIJOO ZEGARRA
HEMACO E.I.R.L.
20133459181 20525052088
Nombre de Persona Autorizada al Cobro
HCI CONSTRUCCION Y SERVICIOS SAC
20133219879 20455402434
2936
2938
Nombre del Solicitante
20133852775 10087299975
HERMOZA HERMOZA MARIA CECILIA
HERMOZA HERMOZA MARIA CECILIA
20144834026 17322769547
HERMOZA REQUENA ROXANA MARGARITA
HERMOZA REQUENA ROXANA MARGARITA
20144395836 10214928324
HERNANDEZ ANICAMA ROONY MANUEL
20144914476 10028086658
HERNANDEZ BENITES NELSON JAVIER
HERNANDEZ ANICAMA ROONY MANUEL
HERNANDEZ BENITES NELSON JAVIER
HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA
S/.
76.80
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
20144592131 10238461958
HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA
S/.
47.00
20144838177 10414028778
HERNANDEZ HUAMANI SUSANA ESTELA
HERNANDEZ HUAMANI SUSANA ESTELA
S/.
47.00
20134151198 10214479929
HERNANDEZ IBARRA CARLOS LUIS
HERNANDEZ IBARRA CARLOS LUIS
S/.
96.40
20144413638 10404803315
HERNANDEZ SAITA JUAN CARLOS
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
387.50
S/.
195.80
S/.
160.30
S/.
35.50
S/.
35.50
S/.
96.40
S/.
35.50
S/.
32.50
S/.
35.50
S/.
163.30
S/.
32.50
20133838596 10094359428
20133484145 10433542903
20144917769 10414002141
HERNANDEZ TEJADA FERNANDO
HERNANDEZ ZAFRA GLORIA
HERRERA AÑAZCO LOURDES ALICIA
20144398447 10316033534
HERRERA CASTILLO TIMOTEO DONATO
20144387749 10224915018
HERRERA ESPINOZA DELIA
20134241392 10721336978
20133607582 10214221000
HERRERA ESTRADA JOSE LUIS
HERRERA HERNANDEZ JUAN EFRAIN
HERNANDEZ SAITA JUAN CARLOS
HERNANDEZ TEJADA FERNANDO
HERNANDEZ ZAFRA GLORIA
HERRERA AÑAZCO LOURDES ALICIA
HERRERA CASTILLO TIMOTEO DONATO
HERRERA ESPINOZA DELIA
HERRERA ESTRADA JOSE LUIS
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA HERNANDEZ JUAN EFRAIN
20133752707 10217930508
HERRERA MEDRANO LUIS RICARDO
HERRERA MEDRANO LUIS RICARDO
20144383700 10204381246
HERRERA MONTES JEANNELLE SOFIA
20144701126 10214221000
20144380400 10322749011
20133218488 10295936318
20144427917 10404014175
HERRERA OLORTEGUI MAXIMO EPIFANIO
HERRERA ORE PALERMO
HERRERA QUISPE ROXANA ROSSI
20133833148 10457141845
HERRERA RAMIREZ MORAYMA ISABEL
20144388640 10256402373
HERRERA REVOLLAR FANNY ROXANA
20144383144 10166243632
20133469745 20532311951
HERRERA TORRES ROMAIN GALVARINO
HERSALUC S.R.L.
HERRERA MONTES JEANNELLE SOFIA
HERRERA OLORTEGUI MAXIMO EPIFANIO
HERRERA ORE PALERMO
HERRERA QUISPE ROXANA ROSSI
HERRERA RAMIREZ MORAYMA ISABEL
HERRERA REVOLLAR FANNY ROXANA
HERRERA TORRES ROMAIN GALVARINO
COPA PARI LOURDES LUCY
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
Código de
Crédito
RUC/DNI
20144785031 20532853509
20144785026 20532853509
20144671726 20269520699
20144684914 20556578401
20144380483 20550322626
CHALCO RUIZ MAGGIELY ELIZABETH
HERTS SERVICIOS INTEGRALES S.A.C.
HF CONTRATISTAS SAC
HG SECURITY SOCIEDAD ANONIMA CERRADA
HGC ASOCIADOS & CONTRATISTAS S.A.C.
20144712660 10102820377
20144579058 10099417035
2976
20144567233 10058614357
2979
HERTHRU E.I.R.L.
20144382090 20550952131
20144402637 10164711787
2978
CHALCO RUIZ MAGGIELY ELIZABETH
HG SECURITY SOCIEDAD ANONIMA CERRADA
20144383798 10102234214
20144388353 10447525289
20144556894 10035919134
Nombre de Persona Autorizada al Cobro
HERTHRU E.I.R.L.
20144380481 20550322626
2975
2977
Nombre del Solicitante
HIDALGO BENITO JHONNY JAVIER
HIDALGO CASAS JUANA JULIA
HIDALGO MORENO ARTURO HERNAN
SOLIS TARAZONA LI ELVIN
ARAUJO LEYVA DINA EDITHA
HUANCA HONORIO KAREN YOCELYN
HUANCA HONORIO KAREN YOCELYN
GUTIERREZ CALDERON HUGO MARTIN
HIDALGO BENITO JHONNY JAVIER
HIDALGO CASAS JUANA JULIA
HIDALGO MORENO ARTURO HERNAN
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
346.00
S/.
346.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
HIDALGO OCAMPO EDWIN FRANCISCO
HIDALGO OCAMPO EDWIN FRANCISCO
S/.
160.30
HIDALGO PEREZ GERVER
HIDALGO PEREZ GERVER
S/.
35.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
116.00
HIDALGO SANDOVAL CRISTHIAM JACOB
HIDALGO SULCA LILLY
HIDALGO SANDOVAL CRISTHIAM JACOB
HIDALGO SULCA LILLY
CARDENAS SAISHO JAIME ANDRES
20134004945 20485974751
HIDENORI E.I.R.L.
2980
20144667477 20340420803
HIDRAULICA Y OCEANOGRAFIA INGENIEROS CONSULTORES SAOVIEDO ROSALES VICTOR EMILIO
2981
20144251329 20471740820
HIDRO IMANS S.R.L.
BOGARIN VIGO NORY ELENA
S/.
195.80
HIDROCENTER PERU E.I.R.L.
QUIROZ ESPINAL SECIL
S/.
345.50
S/.
345.50
S/.
778.00
S/.
103.60
2982
2983
2984
2985
2986
2987
2988
2989
20144490955 20487459039
20144490982 20487459039
20133951590 20123712251
HIDROCENTER PERU E.I.R.L.
HIDROENERGIA CONSULTORES EN INGENIERIA S RL
20144682757 20521467470
HIDROSEV INGENIEROS E.I.R.L.
VERA COLLANTES HECTOR
S/.
429.50
HIDROSEV INGENIEROS E.I.R.L.
VERA COLLANTES HECTOR
S/.
429.50
S/.
32.50
20144682756 20521467470
20133479325 10227374298
20144915099 10408323458
HILARIO ALBORNOZ ZULINDA
HINOJOSA MEDINA WILBER
S/.
346.00
HINOJOSA VIVANCO TONY OSWALDO
S/.
47.00
HINOSTROZA BASTIDAS LUIS ANGEL
S/.
32.50
S/.
96.40
S/.
50.00
S/.
32.50
S/.
35.50
S/.
76.80
S/.
200.00
S/.
32.50
S/.
32.50
S/.
778.00
S/.
323.60
S/.
47.00
S/.
218.00
2991
20133949469 10442322410
HINOSTROZA BASTIDAS LUIS ANGEL
2995
2996
2997
2998
2999
3000
3001
3002
3003
20133971254 10200764698
20144588100 10200404748
20134244888 10015396895
HINOSTROZA MARAVI ALINA OFELIA
HIPOLITO ROMERO MIRKO
HIRPANOCCA JARATA ZENON AGRIPINO
20144571443 20568380313
HM SOLUCIONES EDITORIALES S.A.C.
20144378654 20517525627
HNOS.PALOMINOS S.A.C.
20144579339 20101345018
20144383039 10415619141
20144830264 10013327110
HILARIO ALBORNOZ ZULINDA
HINOJOSA MEDINA WILBER
20144830943 10282091068
2994
MIGUEL SALDAÑA ROJAS
HIDROINGENIERIA SRL
HINOJOSA VIVANCO TONY OSWALDO
2993
OLAZABAL ALVAREZ JUAN ARMANDO
20133498415 20341472564
2990
2992
QUIROZ ESPINAL SECIL
HOB CONSULTORES S.A.
HOLGUIN HOLGUIN CARLOS FREDY
HOLGUIN ORDOÑO ROLANDO
HINOSTROZA MARAVI ALINA OFELIA
HIPOLITO ROMERO MIRKO
HIRPANOCCA JARATA ZENON AGRIPINO
CARHUAMACA ANTEZANA HAROLD MACKOY
PALOMINO VARGAS TEOFILA
WILLIAM JAVIER GONZALES DEL AGUILA
HOLGUIN HOLGUIN CARLOS FREDY
HOLGUIN ORDOÑO ROLANDO
SANCHEZ HURTADO SANTIAGO MILCIADES
20133946973 20481770000
HOME SAC
20133848517 99000012307
HONEYWELL CHILE S A
LA ROSA MORI WILBER TEOFILO
HORA PUNTA MARKETING S.A.C.
VASQUEZ LLAJARUNA GUILLERMO AUGUSTO
HORA PUNTA MARKETING S.A.C.
VASQUEZ LLAJARUNA GUILLERMO AUGUSTO
20144831894 20517522440
20144831892 20517522440
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
Código de
Crédito
RUC/DNI
20144676618 10406535377
20144834006 10182126433
20133836026 20509958875
20133836032 20509958875
20133836045 20509958875
Nombre del Solicitante
HORNA NORIEGA DE LECCA JOHANNA ROSALY
HORNA SANCHEZ VICTOR JULIO
HORTELIUS INGENIEROS S.A.C
HORTELIUS INGENIEROS S.A.C
HORTELIUS INGENIEROS S.A.C
20133836055 20509958875
HORTELIUS INGENIEROS S.A.C
20144588526 20489671591
HR CONTRATISTA S.A.C
20144588518 20489671591
20144676502 20447020026
20144828140 20530091075
HR CONTRATISTA S.A.C
HR CONTRATISTAS SOCIEDAD ANONIMA CERRADA
Nombre de Persona Autorizada al Cobro
HORNA NORIEGA DE LECCA JOHANNA ROSALY
HORNA SANCHEZ VICTOR JULIO
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
RODRIGUEZ FALCON EFRAN VIDA
RODRIGUEZ FALCON EFRAN VIDA
RODRIGUEZ FALCON, EFRAN VIDAL
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
HUACCAYCACHACC CAJAMARCA DAVID
HUAITA OJEDA ISAIAS VICTOR
20144816716 20529437529
HUALGAYOC MORAN ASOCIADOS SAC
BURGA CERVANTES SEGUNDO VALOYS
20144681179 10481093797
HUALLPA CHAMPI CELIA
20144592684 10243912461
HUALPA CHOQUE JAIME
HUAMAN CALLE IDAURA
HUAMAN CCOLLATUPA VIDAL CARLOS
20144402307 10102851779
HUAMAN CCORAHUA CLEMENTE
20144405151 10719664496
HUAMAN CHAPARIN YELTSIN STALYN
20134171165 10475327697
20144314416 10412859109
HUAMAN CHAVEZ YOLANDA
HUAMAN CHURA BETHO
20144400742 10084093675
HUAMAN CISNEROS ADOLFO AURELIO
20144813150 10232667597
HUAMAN GARCIA NILO
20144381870 10310454139
HUAMAN GRANDE ROBERT
20133954579 10460327577
20133451160 10239374048
20133626442 10282512870
HUAMAN LAURA DIANA
HUAMAN MALAGA MARITZA
HUAMAN MEJIA FELIX ANTONIO
20144594296 10478708438
HUAMAN ORMACHEA IRMA
20134123098 10249870311
HUAMAN QUICHUA GERMAN
20144400703 10427531002
20134148762 10251327934
20144488262 10407941468
HUAMAN QUISPE ALEJANDRINO BERNARDINO
HUAMAN QUISPE JOSEFINA
HUAMAN RIVAS PABLO
20144674140 10218565056
HUAMAN SANGAMA SILVIA
20144409399 10198771401
HUAMANCAJA MEZAS JAVIER WILIAM
20144268191 10283070617
20144379284 10403957181
96.40
S/.
96.40
S/.
345.50
S/.
345.50
S/.
346.00
35.50
HUACCAYCACHACC CAJAMARCA DAVID
20144313986 10092289538
20134235444 10167890976
S/.
S/.
HUACACHI TREJO EDGAR
HUACACHI TREJO EDGAR
HUAITA OJEDA ISAIAS VICTOR
20144998415 10804497647
96.40
32.50
HUACACHE TAQUIRI MERCEDES PATRICIA
3021
S/.
S/.
HUACACHE TAQUIRI MERCEDES PATRICIA
3020
96.40
32.50
20144313895 10080177050
3019
S/.
S/.
3015
20133628323 10401220211
346.00
47.00
HUACAC HUACAC WALTER
3018
S/.
S/.
20134002016 10239521512
20144485873 10282757601
32.50
HUANCAS TINEO YURIVANESA
HUACAC HUACAC WALTER
3017
S/.
HTYV CORPORACION EMPRESARIAL S.A.C.
3014
3016
Importe de
Desembolso
HUAMANCUSI QUISPE TEODORO MANUEL
HUAMANI CABEZAS BLANCA MONICA
HUALLPA CHAMPI CELIA
HUALPA CHOQUE JAIME
HUAMAN CALLE IDAURA
HUAMAN CCOLLATUPA VIDAL CARLOS
HUAMAN CCORAHUA CLEMENTE
HUAMAN CHAPARIN YELTSIN STALYN
HUAMAN CHAVEZ YOLANDA
HUAMAN CHURA BETHO
HUAMAN CISNEROS ADOLFO AURELIO
HUAMAN GARCIA NILO
HUAMAN GRANDE ROBERT
HUAMAN LAURA DIANA
HUAMAN MALAGA MARITZA
HUAMAN MEJIA FELIX ANTONIO
HUAMAN ORMACHEA IRMA
HUAMAN QUICHUA GERMAN
HUAMAN QUISPE ALEJANDRINO BERNARDINO
HUAMAN QUISPE JOSEFINA
HUAMAN RIVAS PABLO
HUAMAN SANGAMA SILVIA
HUAMANCAJA MEZAS JAVIER WILIAM
HUAMANCUSI QUISPE TEODORO MANUEL
HUAMANI CABEZAS BLANCA MONICA
S/.
32.50
S/.
32.50
S/.
346.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
387.50
S/.
35.50
S/.
160.30
S/.
35.50
S/.
160.30
S/.
96.40
S/.
32.50
S/.
387.50
S/.
139.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
Código de
Crédito
RUC/DNI
20144382373 10283144599
20144917894 10721722771
20144796927 10017853371
20144571765 10801907429
20144585861 10430796807
20144692226 10408914600
3054
20133980011 10417278546
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
HUANACUNI TARQUI RENE RODOLFO
HUANACUNI TARQUI RENE RODOLFO
HUANCA GONZALES ARTEMIO
HUANCA VILCA WALTER
HUAPAYA REYNA MARIA DEL ROSARIO
20144667850 10309636151
20133753209 10000884583
20144396441 10444250416
20144396451 10444250416
20144377131 10445507984
20144794494 10434269313
20134235974 10416087712
20144377398 10416087712
20144387134
HUAPAYA SOTELO ELSA MARIA
HUARACA QUISPE LUZ MARINA
HUARANCA DELGADO HUBER
S/.
35.50
S/.
96.40
S/.
32.50
S/.
32.50
S/.
96.40
32.50
S/.
32.50
HUARCAYA CAHUAZA NELIDA
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARCAYA CAHUAZA NELIDA
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
S/.
35.50
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
S/.
387.50
HUARINGA CHUMBIMUNI ELIZABETH
HUARINGA CHUMBIMUNI ELIZABETH
S/.
35.50
HUARIPATA CHILON DAVID
HUARIPATA CHILON DAVID
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
349.00
S/.
160.30
S/.
116.00
S/.
32.50
S/.
345.50
S/.
35.50
S/.
163.30
S/.
195.80
S/.
50.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
139.00
S/.
32.50
S/.
778.00
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUERTA TORRES ROCIO
HUERTAS DIAZ WANTUIL ALBERTO
HUGO SOLANO DISTRIBUIDORES SRL
HUILLCAHUAMAN LOAIZA DANIEL
HUIMAN CRUZ ALBERTO
HUMICOS IBERICOS PERUANOS S.A.C.
20144583831 10012109097
HURTADO CHAVEZ ANGEL MARIO
20133957183 10311652112
HURTADO DIAS MARIO
HURTADO MORENO LINCOLD RONAL
HURTADO SALVO NOLY JESUS
HUTARRA RAMIREZ FELICIA
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUAYLLANI LLACMA CEFERINO
HUAYTALLA PAREDES RICARDO VALENTIN
HUERTA DIAZ LUIS ALBERTO
HUERTA TORRES ROCIO
HUERTAS DIAZ WANTUIL ALBERTO
CERON NAJARRO CRISTOFHER
HUICHO MUÑOZ SALVADOR
HUIDOBRO RUBINOS MANUEL ENRIQUE
HUILLCAHUAMAN LOAIZA DANIEL
HUIMAN CRUZ ALBERTO
VERME MUSTIGA EZIO GERARDO GASTON
HURTADO CHAVEZ ANGEL MARIO
HURTADO DIAS MARIO
HURTADO MORENO LINCOLD RONAL
HURTADO SALVO NOLY JESUS
HUTARRA RAMIREZ FELICIA
ASTO CRUZ VICTORIA
20144380776 20491164388
HV MAQUINARI
20133869610 20491004429
HYDRO POWER S.A.C.
20133627022 20554254854
CASTRO RAMOS JESUS MOISES
I. MAYOR DE ESTUDIOS CAP. Y ACTUALIZACIONES DEL PERU EIRL
20133884977
32.50
S/.
HUIDOBRO RUBINOS MANUEL ENRIQUE
20144818546 10091439811
S/.
HUARCA MURILLO JOSE ANGEL
20144599898 10164144114
20144415930 10413682270
HUARANCA DELGADO HUBER
47.00
HUARCA MURILLO JOSE ANGEL
HUICHO MUÑOZ SALVADOR
20134140145 10424627815
HUARACA QUISPE LUZ MARINA
S/.
160.30
20144410219 10287130738
20134233314 20513758155
HUAPAYA SOTELO ELSA MARIA
47.00
S/.
HUERTA DIAZ LUIS ALBERTO
20144398891 10414591677
HUAPAYA REYNA MARIA DEL ROSARIO
S/.
HUARANCA INOCENTE WILMER NILTON
20144401850 10464825245
20144424567 10239221756
HUANCO MAMANI JUSTINA
35.50
47.00
HUAYTALLA PAREDES RICARDO VALENTIN
20144667150 20473057213
HUANCA VILCA WALTER
S/.
S/.
20133470372 10282754318
20144410239 10164217219
HUANCA GONZALES ARTEMIO
Importe de
Desembolso
HUARANCA INOCENTE WILMER NILTON
10248066135 HUAYLLANI LLACMA CEFERINO
20144689785 10438485061
HUAMANI PALOMINO JAVIER
HUAMANI URBINA CARLOS
20134241072 10086768751
20144410486 10727741394
Nombre de Persona Autorizada al Cobro
HUAMANI URBINA CARLOS
HUANCO MAMANI JUSTINA
20144672283 10417358809
3056
HUAMANI PALOMINO JAVIER
20144387699 1002378349
3053
3055
Nombre del Solicitante
20525959911 I. T. E. S. A. DE C. Y CONSTRUCCIONES E.I.R.L.
FARFAN FLORES BERNARDINO
ARELLANO MIRANDA MARTIN SIGIFREDO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144383145 20491232642
I.R. MEGACHIP MASTER SUR S.R.L.
20144425096 20137959322
I.S.T.P ABACO CHICLAYO
20144424808 20137959322
I.S.T.P ABACO CHICLAYO
Nombre de Persona Autorizada al Cobro
ROA QUISPE LEONARDO
CASTRO ALZAMORA MANUEL JOSE
CASTRO ALZAMORA MANUEL JOSE
CHAMBI POMA JOSE LUIS
20144664127 20449490321
I.T SOLUTIONS SERVICIOS INFORMATICOS E.I.R.L.
20144408977 20484038911
IACO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA YAKSETIG GUZMAN HUMBERTO ADOLFO
20144689641 10077309221
20144830254 10074899264
20144424751 20455952931
20133612244 10413056204
IBAÑEZ MALAGA LILIANA ALICIA
IBAÑEZ QUINTANA DORISA
IBERIA C Y S E.I.R.L.
IBEROS PUMA RONALD GERONIMO
IBAÑEZ MALAGA LILIANA ALICIA
IBAÑEZ QUINTANA DORISA
QUILCA CHOQUE AMERICO GUMERCINDO
IBEROS PUMA RONALD GERONIMO
GUERRA CACERES YVETTE KATHERINE
Importe de
Desembolso
S/.
102.60
S/.
50.00
S/.
218.00
S/.
50.00
S/.
345.50
S/.
160.30
S/.
47.00
S/.
429.50
S/.
32.50
20144396176 20545969875
IBH CORPORATION S.A.C
S/.
35.50
3092
20144847790 20482474587
ICA GRUPO CONTRATISTAS GENERALES S.A.C.
CORONEL ARAUJO ITALO GILMER
S/.
96.40
3093
20144582955 20138008801
ICCASOC SRL
TANTAPOMA CELESTINO CARLOS ENRIQUE
S/.
116.00
ICEMA CONTRATISTAS GENERALES S.C.R.L
YANQUE YUCRA YURI
S/.
47.00
S/.
32.50
3094
3095
3096
20144832105 20527180822
20133498388 20525170285
ICONO MAGIC E.I.R.L.
20144579389 20554859501
IDEWORK SOLUCIONES EMPRESARIALES SOCIEDAD ANONIMARAMIREZ
CERRADAARELLANO LIDIA OGALI
3097
20144401643 10016832770
3098
20144401633 10016832770
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
RODRIGUEZ RODRIGUEZ ALVARO GINES
20144667966 10419846665
20144485247 10452943480
S/.
35.50
IDME QUISPE ESCOLASTICA
IDME QUISPE ESCOLASTICA
S/.
32.50
IDME QUISPE ESCOLASTICA
IDME QUISPE ESCOLASTICA
S/.
32.50
IDROGO BUSTAMANTE EDUARD CALIN
IDROGO BUSTAMANTE EDUARD CALIN
S/.
96.40
S/.
50.00
IE INGENIERIA Y SERVICIOS SAC
JESUS RAYMUNDO ALDAVE RAYO
S/.
345.50
20134233473 20527618755
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
FALCON MARTINEZ IREX MOISES
S/.
195.80
20134233469 20527618755
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
S/.
195.80
S/.
387.50
S/.
345.50
S/.
345.50
S/.
35.50
20144582837 20544388348
20133843937 10085642591
20144687212 20493976231
20144687220 20493976231
IDROGO MEJIA EDINSON
IDROGO MEJIA EDINSON
IGLESIAS AREVALO ARTURO FREDY
IINKA GROUP S.A.C."
IINKA GROUP S.A.C."
FALCON MARTINEZ IREX MOISES
IGLESIAS AREVALO ARTURO FREDY
DIAZ NARVA JHON DEYVIS
DIAZ NARVA JHON DEYVIS
CABRERA FERNANDEZ JOSE NAIMES
20144422437 20539005007
IKER CONSULTORES & EJECUTORES E.I.R.L.
20144422447 20539005007
IKER CONSULTORES & EJECUTORES E.I.R.L.
CABRERA FERNANDEZ JOSE NAIMES
S/.
35.50
20144919165 10403637934
ILLAPUMA PAZ SAMUEL
ILLAPUMA PAZ SAMUEL
S/.
47.00
S/.
32.50
S/.
35.50
S/.
39.00
S/.
345.50
S/.
139.00
S/.
32.50
S/.
102.60
S/.
195.80
S/.
195.80
S/.
218.00
S/.
323.60
20144405158 10469723114
20144573006 10215323752
20144572999 10215323744
20144999712 20119916705
20144485353 20119916705
20133814781 20512628754
20144576403 20514067962
ILLATOPA MALPARTIDA DANNY ARTURO
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
ILLATOPA MALPARTIDA DANNY ARTURO
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
IMELEC S.R.L.
CARDENAS VINCHA OSVALDO JAVIER
IMELEC S.R.L.
CARDENAS VINCHA OSVALDO JAVIER
IMPORTACIONES BANCHI SAC
IMPORTACIONES FEJU SOCIEDAD ANONIMA CERRADA
GLADYS VIVANCO REYNAGA DE ENRIQUEZ
URBAY VDA DE SEGURA ROSA SOCORRO
ZUÑIGA MORISHIGUE MIGUEL ANGEL
20133826424 20259629749
IMPORTACIONES MAZUMO E.I.R.L.
20144379505 20450103501
IMPORTACIONES Y REPRESENTACIONES SARAS S.R.L.
SARAVIA PONCE MAGNANI ISABEL
IMPORTADORA BARCELONA SAC
LOPEZ HUANCA YENNY YULIANA
20144987777 20559972844
20144683161 20100244986
IMPORTADORA DENKY S.A.
NKANO HIGA ALBERTO MITSUO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
Código de
Crédito
RUC/DNI
20144804478 20101523056
20133959439 20100023891
20133857038 20100533741
20144413087 20556185183
20133826543 20559611663
20144918895 20546759335
20133448196 20450651975
20144394044 20514472719
20144783318 20490565168
20133450582 20489434548
3131
20134129147 20450534073
3132
20144914455 20559163067
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
20144379397 20489314054
20144393372 20495726623
Nombre del Solicitante
IMPORTADORA DISTRIBUIDORA MUNDIAL SAC
IMPORTADORA INDUSTRIAL CORPUS SRL
IMPROVENG S R LTDA
IMSITEC, S.L. SUCURSAL PERU
Nombre de Persona Autorizada al Cobro
HERNANDEZ PASTOR ARTURO
MACPHERSON VALCARCEL OTTO GUILLERMO
CORTEZ BANDA ERNESTO
LATORRE VALDEZ PATRICIA
INAMBARI CONSTRUCTORA INMOBILIARIA S.A.C.
RUIZ MARIÑAS CINTHIA FIORELA
INCOSSUR S.A.C.
GUTIERREZ JIMENEZ GLICERIO EMILIANO
INDUSTRIA DE ALIMENTOS RAYSUR SRL
INDUSTRIA DEL MUEBLE JUAN ANDRE S.A.C.
INDUSTRIA DEL TECNOPORT -INDUSPORT EIRL
OCHOA QUISPE ELIANA NINOSKA
JUAN CANCIO VELASQUE HUACCAICACHACC
GARCES PEREZ DARWIN
INDUSTRIA MOLINERA DE PRODUCTOS DE LA REGION PERU FIGUEROA GARAY PEDRO GUILLERMO
Importe de
Desembolso
S/.
218.00
S/.
323.60
S/.
195.80
S/.
32.50
S/.
778.00
S/.
47.00
S/.
423.00
S/.
76.80
S/.
218.00
S/.
32.50
INDUSTRIAL CONSTRUCTORA 'HOBBY' E.I.R.L.
TELLO RODRIGUEZ LEOPOLDO
S/.
32.50
INDUSTRIAL MADERERA P Y R S.A.C.
RODRIGUEZ JARA LILIANA MARIA
S/.
47.00
S/.
35.50
INDUSTRIAS ALIMENTARIAS LIBRA E.I.R.L.
MONICA GISELA SANCHEZ CHACON
S/.
195.80
INDUSTRIAS ALIMENTICIAS AMAZONICAS E.I.R L.
ORTEGA MOLERO ROCIO GUADALUPE
S/.
32.50
30144667630 20405568773
INDUSTRIAS ALIMENTRAIAS JHOSELINE EIRL
SEQUEIROS OCAMPO JOSE
S/.
116.00
20144405640 20574679916
INDUSTRIAS COPSA E.I.R.L.
S/.
32.50
S/.
47.00
S/.
195.80
S/.
195.80
S/.
323.60
S/.
200.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
50.00
S/.
47.00
S/.
96.40
S/.
96.40
20144406023 20527488444
20144405644 20574679916
20134151106 20487198561
20133228959 20491998645
20133987679 20390247720
20144838233 20512201611
20144488707 10097239491
20144376685 10332628718
20144398483 20549881921
20144398476 20549881921
20144821659 20481185697
20133832686 20510913532
INDUSTRIAS ALIMENTARIAS R R E.I.R.L
TORRES ROJAS JOSHEP OSCAR
INDUSTRIAS COPSA E.I.R.L.
INDUSTRIAS FRACLEN S.R.L.
INDUSTRIAS GRAFICAS ALASKA SA-INGRALSA
INDUSTRIAS HERBIO S.A.C.
INDUSTRIAS ROLAND PRINT S.A.C. / INROPRIN S.A.C.
INFANTAS PERALTA MARIBEL ESPERANZA
INFANTES VILLENA VERONICA ELIZABETH
INFIDE GROUP S.A.C.
ANCHAYHUA LICAS CARLOS
ANCHAYHUA LICAS CARLOS
SIMEON CANGALAYA FRANK JOEL
DIAZ VASQUEZ HUMBERTO
HERMOZA ARRIOLA RICARDO
RIVEROS GONZALES CARMEN ELENA
INFANTAS PERALTA MARIBEL ESPERANZA
INFANTES VILLENA VERONICA ELIZABETH
ALVA ROJAS ENRIQUE MANUEL
INFIDE GROUP S.A.C.
ALVA ROJAS ENRIQUE MANUEL
INFORMATICA & NETWORKING S.A.C.
LEZCANO CHUNGA SANTOS DELFIN
INFOTEK PERU S.A.C.
CALOGERO ALMENDARIZ ANTONIO RICARDO
CALOGERO ALMENDARIZ ANTONIO RICARDO
20133832679 20510913532
INFOTEK PERU S.A.C.
20144807609 20550955157
INFRAESTRUCTURAS CONELSAN S.A. SUCURSAL PERU
SILVA REPETTO MANUEL GIANCARLO
S/.
345.50
ING CARDON LTD
ARAMBURU HEUDEBERT ANDRES AVELINO ALFONSO
S/.
218.00
20144825820 99000009713
20134061787 20213128192
20144831192 20130538631
20144569713 20568282575
20134144864 20451364422
ING CONTRAT GRLES Y NEG BIENES Y SERV EI
ING DE CONSTRUCCION Y SERV MULTIPLES SRL
ING.MTO & CONSTRUC SAC CONTR.GRALES
INGA BRUZ HAROLD GERARDO
20133841903 10412857149
INGA CURO SABINO
20121788150 20486345919
YALLE PAUCAR BENTURO CIRO
UNTIVEROS DELZO PERCY
ING. CONSULTORES Y EJECUTORES PARA EL DESARROLLO SOSTENIBLE
20144558059 10296177992
20144663478 10174419898
SOTA ESCOBEDO RITA
INGA GONZALES IVON INES
INGARQ PERU SAC
DIAZ RUIZ, JORGE AUGUSTO
INGA BRUZ HAROLD GERARDO
INGA CURO SABINO
INGA GONZALES IVON INES
CESAR AUGUSTO BALDEON RAMIREZ
S/.
32.50
S/.
47.00
S/.
50.00
S/.
323.60
S/.
35.50
S/.
32.50
S/.
50.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
Código de
Crédito
RUC/DNI
20144674277 10157592373
INGARUCA ALCOCER MIRIAM
20144557308 20448555934
INGECAS S.A.C
20144557311 20448555934
20134133887 20529352299
20134139520 20529352299
INGECO SRL
20133607177 20393683661
INGEDESOS S.A.C.
20144380736 20527937265
20144572333 20533650946
20144572339 20533650946
3171
20133822099 20490665031
3174
INGECO SRL
INGEDESOS S.A.C.
20144383068 20559781747
3173
INGECAS S.A.C
20133607178 20393683661
3170
3172
Nombre del Solicitante
20144672060 20448272398
INGELTRAC E.I.R.L.
INGEMENT
INGEMENT
Nombre de Persona Autorizada al Cobro
INGARUCA ALCOCER MIRIAM
LERMA GALARZA EDGAR
LERMA GALARZA EDGAR
LOPEZ RODRIGUEZ ROCIO
LOPEZ RODRIGUEZ ROCIO
RODAS ROMERO EDUARDO EDGAR
RODAS ROMERO EDUARDO EDGAR
RAUL CCOYO QUISPE
PEÑA CARGILAZO CELICO TITO
PEÑA CARGILAZO CELICO TITO
3195
3196
3197
3198
76.80
S/.
195.80
429.00
S/.
35.50
S/.
218.00
S/.
778.00
20144783460 20393593751
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L.
SANCHEZ BERNARDO ABELARDO
S/.
778.00
20144393481 20553986231
INGENIERIA DE TRAFICO SL SUCURSAL DEL PERU
GERARD LLOPART PRADES
S/.
116.00
20145004190 20406542751
INGENIERIA GERENCIA Y CONSTRUCTORES SAC
QUIÑONES MEDINA VIDAL RICCI
S/.
47.00
20133692790 20508794968
INGENIERIA MEDIOAMBIENTE CONSTRUCCION S.A.C.
CABEL NOBLECILLA PEDRO WILLIAM
S/.
778.00
20133453466 20494249813
INGENIERIA TECNICA DE LA CONSTRUCCION
S/.
96.40
S/.
50.00
S/.
47.00
20144599480 20505864990
20144817902 20448639011
20144851582 20539841697
ARMANDO SAUL CHAVEZ ESPINOZA
INGENIERIA TECNICA NAUTICA IMPORTACIONES
SALAS MATOS ORLANDO ROY
INGENIERIA Y CONSTRUCCION IXSA E.I.R.L.
HANCCO QUISPE BENIGNO
INGENIERIA Y CONSTRUCCION LARISA E.I.R.L.
HERAS FLORES PEPE WALTER
S/.
345.50
S/.
32.50
S/.
195.80
S/.
102.60
S/.
429.50
S/.
47.00
S/.
218.00
S/.
195.80
S/.
195.80
S/.
160.30
S/.
346.00
S/.
778.00
S/.
195.80
S/.
195.80
S/.
346.00
VELASQUEZ VELITA ROGELIO ROMAN
3194
S/.
S/.
INGENIERIA Y CONSTRUCCION VELASQUEZ
3193
778.00
INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS
20134158636 20529266376
3192
S/.
20144672064 20448272398
3186
3191
778.00
346.00
SANCHO SANCHO JULIO RAFAEL
INGENIERIA Y CONSTRUCCION S.A.C.
3190
S/.
S/.
INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS
20144256774 20393209837
3189
323.60
32.50
CASAS MANTILLA RICARDO
3188
S/.
S/.
JULIO RAFAEL SANCHO SANCHO
3185
3187
32.50
LICONA LICONA EDWIN
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L.
SANCHEZ BERNARDO ABELARDO
3184
S/.
INGENIERIA CONSTRUCCION Y GERENCIA
20144783457 20393593751
3183
50.00
429.00
3176
3182
S/.
S/.
20144402407 20126683686
3181
35.50
INGENIERIA AG & HE S.A.C. - AG & HE S.A.C.
MONTERO
INGENIERIA DE MANTENIMIENTO Y REPARACIONES INDUSTRIALES
EIRL MALLQUI JUAN ALBERTO
3180
S/.
195.80
20144402404 20126683686
3179
160.30
S/.
3175
3178
S/.
REATEGUI CUEVA ZULEMA
INGENIERIA DE MANT. Y REPARACIONES INDUSTRIALES E.I.R.L.MONTERO MALLQUI JUAN ALBERTO
3177
Importe de
Desembolso
20144667963 20524863350
20144667938 20524863350
20144687568 20542389592
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
INGENIERIA Y ECOSOLUCIONES DEL ORIENTE
20144685294 99000018275
INGENIERIA Y ESTUDIOS DE ANDALUCIA SL
20133693017 20545723442
INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
20133693036 20545723442
20133946256 20531584474
20144848141 20574731349
INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
REATEGUI PINEDO CHACHITA AMELIA
IVAN WASLLI SOLIS
CELINA SALAZAR LIÑAN
CELINA SALAZAR LIÑAN
INGENIERIA Y TECNOLOGIA AMBIENTAL SERVITA
INGENIEROS CIVILES CONSULTORES DEL PERU S.A.C.
JONISLLA VALLEJO JERONIMO FERMIN
INGENIEROS CIVILES Y CONTRATISTAS GENERA LES S.A.
20134061285 20100114187
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
20144847221 20487330001
FLORES GAMARRA HENRY
ROJAS BARDALEZ ALFONSO
20134126571 20100114187
20134061282 20100114187
FLORES GAMARRA HENRY
JOSE JAVIER JORDAN MORALES
JOSE JAVIER JORDAN MORALES
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
JOSE JAVIER JORDAN MORALES
INGENIEROS CONSULTORES L & H
LONDOÑE HERRERA MERCEDES ESTER
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
Código de
Crédito
RUC/DNI
20133245105 20282818036
20144989924 20574692262
20144990325 20564341275
20144990333 20564341275
20133604801 99000000490
20144595084 20539181310
3210
20144919003 20564148785
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIUM INGENIERIA DE SOLUCIONES SRL
CARDONA AGUIRRE ERNESTO TULIO
INGEVIAS SOCIEDAD ANONIMA CERRADA - INGEVIAS S.A.C.
20144697991 20568413262
20133647408 20552447825
20133820053 20564026329
AGUILA VELASQUEZ JOSE MANUEL
MIRTHA LILIANA HUAMAN MUNAYLLA
20133490674 20524970784
20144851982 20551952691
Nombre de Persona Autorizada al Cobro
INGENIEROS S.A.C.
INGETEK CONTRATISTAS GENERALES S.A.C.
20144485417 20487451216
3212
INGENIEROS ELECTROMECANICOS S.A.
20133250919 20527298076
3209
3211
Nombre del Solicitante
ECHEVERRIA TORRES CARLOS DANIEL
QUEZADA VALLADARES JUAN JOSE
INGINCONYSM S.A.C.
GUTIERREZ CORNEJO ALWIN MANUEL
INGRALSO S.A.C.
SALAZAR CHANCO ROLY ANDRES
INGSERSA CONSTRUCCIONES EIRL
SANTA CRUZ AGUILAR SANTOS WALTER
Importe de
Desembolso
S/.
778.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
323.60
S/.
778.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
INGSNORTE SOCIEDAD ANONIMA CERRADA
HERNAN HERRERA BUSTAMANTE
S/.
345.50
INJAPE .S.A.C.
CCAHUANA LLOCLLA YAJAYDA
S/.
32.50
S/.
32.50
INKA CLOUD IMG S.A.C
QUISPE SUMA ELVIRA
S/.
32.50
INKA TOURS & COURRIER S.A.C.
PABLICH NUÑEZ KARIM JANET
S/.
102.60
20144393326 20564177025
INKATECH COPRO S.A.C.
PATRICIO MORALES HUAMAN
S/.
35.50
20133836164 20568119232
INMCO CONTRATISTAS GENERALES S.A.C.
S/.
32.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
423.00
20144583501 20513590891
20144396526 20568881011
20133487913 20502727886
20144678901 20574693315
INKA DISTRIBUCIONES E.I.R.L.
ROGERO TASAYCO HENRU PERCY
INMOBILIARIA CONSTRUCTORA Y MAQUINARIA MARAVI
INMOBILIARIA EL BUEN VIVIR S.A.C.
INMOBILIARIA Y CONSTRUCTORA SAN BLAS S.A.C.
HINOSTROZA REYMUNDO VICTOR CESAR
MARAVI GONZALES DEL VALLE JOSE MIGUEL
JESUS ERNESTO ROSAS BENAVIDES
DEL SOLAR HUAMANI JORGE ENRIQUE
SERGIO JESUS RICAPA MAURES
20144377171 20107914995
INMUNOCHEM SAC
20144280603 20482181997
CRUZADO ALVA GIANCARLO
INNOVA - T EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
S/.
195.80
20133884935 20529073225
INNOVA INGENIERIA TOTAL SOCIEDAD ANONIMA CERRADA TOVALINO ESPINOZA RONALD IVAN
20144669918 20544971566
20144669923 20544971566
20103469499 20373483258
20144800424 20542562642
20133463985 10225162323
S/.
778.00
INNOVACION TURISTICA S.A.C.
ÑIQUE LEON ROGER ANGEL
S/.
218.00
INNOVACION TURISTICA S.A.C.
ÑIQUE LEON WALTER ROBERTO
S/.
47.00
S/.
195.80
S/.
345.50
S/.
387.50
INNOVACION Y TECNOLOGIA CONSULTORES S.A
INNOVACION, DISEÑO Y CONSTRUCCION 2MM
INOCENTE CARLOS EDWARD FRANK
IVAN ALEJANDRO RAU AGUIRRE
MENDOZA MASGO YEZENIA LOURDES
INOCENTE CARLOS EDWARD FRANK
INOCENTE DE URETA ENMA
INOCENTE DE URETA ENMA
S/.
47.00
20144566896 20568185880
INSACRUZ S.A.C.
LLACTA HUAROC RUSBEL
S/.
50.00
20144786352 20510114907
INSTITUTO DE CIENCIA PROCESAL PENAL
SALDARRIAGA MASSA JOSE ALFONSO
S/.
47.00
20133478852 20492850510
INSTITUTO DE DESARROLLO E INVESTIGACION CONSTRUIR
S/.
778.00
S/.
32.50
S/.
156.75
S/.
102.60
S/.
323.60
S/.
47.00
S/.
218.00
S/.
160.30
20144994325 10040550424
20133647390 20568413424
INSTITUTO DE GOBERNABILIDAD Y GESTION PUBLICA
RAMIREZ MORON LUIS ANTONIO
USCO RUTH WILDE
GREGORIA YOJANY LLACSAHUANGA NYÑEZ
20133865932 20131263130
INSTITUTO NACIONAL DE SALUD -INS
20144566783 20555907703
INSTITUTO PERUANO DE FACILITACION DEL COMERCIO - IPEFCGARCIA GODOS MENESES EDUARDO
20133951569 20452741874
INSTITUTO SUPERIOR TECNOLOGICO PRIVADO CESDE EIRL
20144427881 20556510190
INSUMET S.A.C.
20144556639 20556510190
20144272777 20518162854
INSUMET S.A.C.
INTEGRAL SERVICE EIRL
YUNCACCALLO HUAMANI EDDY RHUVIK
PERCY GRANDEZ NOVOA
PERCY GRANDEZ NOVOA
JUANA NIEVES PADILLA ESPINOZA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
Código de
Crédito
RUC/DNI
20133814822 20508620111
INTERNACIONAL DE MAQUINARIAS S.A.C. INTERMAQ S.A.C.
20133628986 20509997340
INTERNATIONAL DIAGNOSTIC IMAGING SAC
20144488539 20461763597
20134170384 20319523015
20144595226 10410097538
INTIBE S.A.C.
20144553269 20492250831
20144821612 20541556975
20144388366 20572105751
20134123552 20477667610
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
20144427944 20568568975
20144583621 20529919434
3274
3275
3276
ZORRILLA TRISANO ERASMO
ESCOBAR CASAPOMA JORGE
INTI GARCIA JOHN WILMER
HEIDE JANETH FLORES RIVERA
CRUZ CANALES GRACE LISSETH
LAY LISUNG LEONARDO
PECEROS BARRIENTOS ALEJANDRO
LUERA ARELLANO MELLY JHANETH
423.00
S/.
102.60
S/.
32.50
S/.
35.50
S/.
195.80
S/.
35.50
S/.
50.00
S/.
47.00
S/.
35.50
INVERSIONES & CONSTRUCCIONES LP S.A.C.
LOZANO ZEGARRA ORLANDO IVAN
S/.
323.60
S/.
50.00
INVERSIONES & CONSULTORES CELGA S.A.C.
INVERSIONES & NEGOCIOS LIVERPOOL
CARHUAMANTA EGOAVIL CARMEN
YANAYACO GUERRERO LIDER
ARIAS CAMPOS MARITA
20144586095 20489313325
S/.
INVERSAGRO J&J S.R.L.
INVERSIONES & TEXTILES MARGUS S.A.C.
20144387472 20548440344
323.60
35.50
20144794981 20552274629
20133481639 20490495526
S/.
S/.
CORTEZ MANDUJANO JAIME AUGUSTO
20144994086 20523667808
Importe de
Desembolso
LUERA ARELLANO MELLY JHANETH
INVERSIONES & NEGOCIOS SEVIAN S.A.C.
INVERSIONES ALLPANCHIS S.A.C.
INVERSIONES ALVAREZ JARAMILLO S.A.C.
INVERSIONES ANDREA E.I.R.L.
MAMANI CHOQQUE JUSTINA
ALVAREZ ESPIRITU JUAN PASCUAL
CEPEDES PABLO SERGIO DAVID
LUIS ALBERTO CASTILLO CORDOVA
S/.
50.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
160.30
S/.
32.50
S/.
50.00
S/.
139.00
20133814712 20526426470
INVERSIONES ANVACH PERU SAC
20133628201 20526426470
INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA LUIS ALBERTO ACSTILLO CORDOVA
S/.
139.00
20133628203 20526426470
INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA LUIS ALBERTO ACSTILLO CORDOVA
S/.
139.00
CUSQUISIBAN SANGAY ALEX
20144584824 20477651969
INVERSIONES ARJHAN E.I.R.L.
S/.
96.40
20144998118 20486863383
INVERSIONES AUTOCON PERU E.I.R.L.
ORIHUELA RICSE ARTURO EDGAR
S/.
218.00
20144177036 20456087869
INVERSIONES BEJUCAR - CORAZON DE JESUS S.A.C.
CHAVEZ ROJAS JESUS ELIZABETH
S/.
218.00
INVERSIONES CALARY S.A.C.
YAÑEZ CESTI FRANK PAULO
S/.
47.00
S/.
195.80
S/.
778.00
20144847943 20529800038
GONZALES NIETO WILBEHR
20134155109 20527004005
INVERSIONES CAMPEON E.I.R.L.
20134138798 20513925582
INVERSIONES CELIS JIMENEZ SOCIEDAD ANONIMA CERRADA CELIS JIMENEZ ELIAS ULDARICO
20144594371 20489573157
20144567134 20547463774
3273
CHOSS HUMMEL VINCENT HERBERT
INVERSIONES & SOLBUP E.I.R.L.
3269
3272
INVERSAGRO J&J S.R.L.
DRAXL ARCE JUAN MANUEL
20144664335 20549575057
20144594354 20489573157
3271
INTRALINGUA S.A.C.
INV. NEGOCIACIONES Y EXP RODAL SAN ALBERTO S.A.C.
Nombre de Persona Autorizada al Cobro
FRANCIS OLAGUIVEL BEATRIZ ANDREA
3268
3270
INTI GARCIA JOHN WILMER
20144393587 20555616300
3249
3252
INTI CONSTRUCTORES CONTRATISTAS
INTI KILLA CONCEPTOS Y SOLUCIONES SAC
20144388361 20572105751
3251
INTERNATIONAL ZETA CONSULTING S.A.C.
20134237731 20544185587
3248
3250
Nombre del Solicitante
20144576472 20543385540
20133596323 20528167935
20133957312 20335406801
20144818649 20568657307
20144994872 20548464448
20144589090 20568861508
20133623433 20454847939
INVERSIONES CHINCHAYSUYO EIRL
ALVARADO LOARTE JUAN ROMEL
S/.
116.00
INVERSIONES CHINCHAYSUYO EIRL
ALVARADO LOARTE JUAN ROMEL
S/.
116.00
INVERSIONES CHIPANA & ASOCIADOS S.A.C.
CHIPANA HUAMAN SAUL CESAR
S/.
35.50
S/.
35.50
S/.
323.60
S/.
778.00
S/.
47.00
S/.
218.00
S/.
35.50
S/.
160.30
INVERSIONES CHRISTO S.A.C
INVERSIONES COSTA BELLA SAC
INVERSIONES CUMBEMAYO EIRL
FLORES ALBERCA EDWIN RAUL
INURRITEGUI BERNAL MIRTHA MARGOT
QUISPE AQUISE, TEOFILO
INVERSIONES DE LA PEÑA S.R.L.
DE LA PEÑA VEGA DANIEL RAUL
INVERSIONES DIST. Y SERVICIOS GENERALES JIREH S.A.C.
CHILQUILLO FLORES JHONY
INVERSIONES EL CONSTRUCTOR S.A.C.
INVERSIONES ELIAS E.I.R.L.
TORRES FLORES MARCO ANTONIO
YOVANA VALDIVIA DELGADO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
Código de
Crédito
RUC/DNI
20144378742 20555947322
20144697044 20554907831
20144689713 20556933317
20144574091 20534208694
20144669768 20490547267
20144834037 20563946726
20144676526 20546402691
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
INVERSIONES EYR SAHUI E.I.R.L.
ESPINOZA ZUCCHETTI DELCY BEATRIZ
CANALES LEDESMA EDWARD
INVERSIONES F & P
PIMENTEL MENDOZA VICTOR
INVERSIONES FAREDGAR E.I.R.L.
FARFAN FLORES EDGAR FREDI
INVERSIONES FERANI S.A.C.
NELY RAMIREZ MEGO
NELY RAMIREZ MEGO
20134122875 20563802210
20144676289 20564234517
20144847060 20490207598
20133972207 20568599269
20133612492 20534280531
20133612497 20534280531
20144400871 20561142972
INVERSIONES GENERALES CORAL'S E.I.R.L.
CORDOVA LOAYZA VICTOR
INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA
TUESTA RAMIREZ CELIA ESTHER
INVERSIONES GENERALES MAPER E.I.R.L.
INVERSIONES GENERALES TICO S.A.C.
INVERSIONES GENERALES TICO S.A.C.
INVERSIONES HBC S.A.C.
PEREZ ARCE LUIS RAUL
HURTADO BAJALQUI ESTEBAN
HURTADO BAJALQUI ESTEBAN
BARBOZA CUBAS ADELMO
BARBOZA CUBAS ADELMO
Importe de
Desembolso
S/.
35.50
S/.
47.00
S/.
50.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
429.00
S/.
429.00
20144400872 20561142972
INVERSIONES HBC S.A.C.
20144680384 20477173374
INVERSIONES HEDASAR S.A.C
PRETEL TERRONES RAMOS ARCADIO
S/.
32.50
INVERSIONES HELKAR
CURAY RAMOS LOREN KAREN
S/.
32.50
INVERSIONES HIMA S.R.L.
QUIÑONES VALDIVIANO AMERICO STEEVENSON
S/.
116.00
20133693538 20526374224
20144697464 20408068909
20144490896 20533960201
20133218771 20538574342
3302
INVERSIONES ESPIDIA S.R.L.
RAMIREZ QUITO JOSE MAURICIO
BULEJE CAMPOS FRITZ YOLVI
INVERSIONES G. Y TECNOLOGIA PARA EL D. SOSTENIBLE DEL PERU
3298
3301
INVERSIONES ERREGE S.A.C.
RAEZ DE LOS RIOS RAUL ALEXANDRO
INVERSIONES FERANI S.A.C.
20133991435 20477436561
3300
INVERSIONES EMPRESARIALES RAEZ S.A.C
Nombre de Persona Autorizada al Cobro
20144676527 20546402691
3297
3299
Nombre del Solicitante
20133980672 20486556456
20144703081 20487005275
20144813763 20462415762
INVERSIONES JAAT INGENIERIA Y CONSTRUCCION E.I.R.L.
S/.
116.00
INVERSIONES JOMAURY S.A.C.
CUBA ARMAS GENNY ESPERANZA
S/.
778.00
INVERSIONES JUANA Y VICTOR SAC
ALARCON ZEVALLOS GIOVANNA CHAVELY
S/.
32.50
S/.
195.80
S/.
429.50
S/.
47.00
S/.
35.50
S/.
323.60
S/.
32.50
S/.
345.50
S/.
35.50
S/.
778.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
323.60
S/.
32.50
S/.
218.00
S/.
218.00
INVERSIONES LLANCO ALIAGA E.I.R.L.
HUAMAN TOVAR ADAN TITO
INVERSIONES LUMI S.A.C.
SANDOVAL GIBAJA MIGUEL ANGEL GENARO
INVERSIONES M&G
20133453921 20494805121
INVERSIONES MADERERA G & M E.I.R.L.
20144918062 20541487396
20144571814 20275177815
INVERSIONES MAFE - AMAZONAS EIRL
HURTADO QUINO KORINA
INVERSIONES MARLINS S.R.L.
MURGA MARCELO BENEDICTO GILMER
20144571678 20477480030
INVERSIONES MEGABOS S.A.C.
20144822286 20480020309
GOMEZ LOBATON RAUL
MARCOS CORONEL KARINA
INVERSIONES MARVICE E.I.R.L.
20144822299 20480020309
HILARIO LEON NELLY
INVERSIONES MARCOS CORONEL
20144402292 20531766319
20144822292 20480020309
LLANCO MARTINEZ JOSE LUIS
INVERSIONES LUANA INGENIEROS S.A.C.
20144379386 20489747830
20133632948 20450755754
GIRALDO NANCY MARUJA
VICENCIO GILIO MIRTHA HAYDEE
ROMERO BENITES OSCAR ANTONIO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
GONZALES TAVERA ORLANDO
20144280938 20393641232
INVERSIONES MILAGRO JESUS E.I.R.L.
20133472877 20546099149
INVERSIONES MIRKOMPUJET E.I.R.L.
LIMA CANO HERNAN
INVERSIONES N & R E.I.R.L.
ROJAS PINEDO NILO
20144796448 20490717529
20144717048 20541556975
INVERSIONES NEGOCIACIONES Y EXP. RODAL SAN ALBERTO S.A.C.
PECEROS BARRIENTOS ALEJANDRO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
Código de
Crédito
RUC/DNI
20144807560 20526313608
20133456627 20489371791
20133644157 20568568541
20133614714 20568582617
20144571561 20568227558
20144571571 20568227558
20144840952 20539990188
20144676867 20482228896
20133644341 20571198704
20133644339 20571198704
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
INVERSIONES PARAGUAY E HIJOS E.I.R.L.
20134141353 20482439161
20133460969 20486719771
20144585625 20533215425
20144847942 20568958501
20144834277 20393945029
20145003516 20393945029
20144792509 20482623256
20144998657 20539969146
20144792811 20574714762
20144382799 20490759019
20133987326 20490636448
20133987329 20490636448
20133948877 20571130140
20134237953 20486581051
20144824738 20490784633
20133254845 20541676105
20133612400 20541676105
20144801282 20568816979
20144488376 20524917034
20144997813 20480745532
20144998477 20550960401
20144847229 20487878864
QUISPE PACHECO MARITZA MARIBEL
HINOSTROZA VILLEGAS BERNARDO ANTONIO
LAVADO BERROSPI NADEZHA OLENKA
INVERSIONES PARAGUAY E HIJOS E.I.R.L.
INVERSIONES PEPITO´S E.I.R.L.
GUTIERREZ LINAREZ PETER FRANK
INVERSIONES PEREZ CASTILLO S.A.C.
INVERSIONES REAL GEAR S.A.C.
INVERSIONES REAL GEAR S.A.C.
20144999533 20564247333
20144684839 20487134245
CAICEDO YAIPEN VICTOR FELIX
LAVADO BERROSPI NADEZHA OLENKA
INVERSIONES REMAX S.R.L
20144697026 20486864941
3336
INVERSIONES PALOMEQUE
INVERSIONES REAL GEAR S.A.C.
3332
3335
INVERSIONES PACHECO SERVICIOS MULTIPLES
20133693005 20571198704
20134246413 20531113609
Nombre de Persona Autorizada al Cobro
CHAVEZ PACCHIONI GINA CAROL
INVERSIONES PACCHIONI E INGENIEROS CONTRATISTAS S.R.L.
INVERSIONES REAL GEAR S.A.C.
20133498198 20487602958
3334
INVERSIONES NORTE HVP
20133693013 20571198704
3331
3333
Nombre del Solicitante
INVERSIONES ROTERMAR E.I.R.L.
INVERSIONES SAN CARLOS SOCIEDAD ANONIMA CERRADA
CASTILLO GUERRA EDITA EMELDA
AMES LOPEZ ROBERTO ERNESTO
AMES LOPEZ ROBERTO ERNESTO
AMES LOPEZ ROBERT ERNESTO
AMES LOPEZ ROBERT ERNESTO
BALLESTEROS VELARDE DENIS DIEGO
LOPEZ LOPEZ MARGARITA
RIVERA VICTORIA RENEE OLINDA
Importe de
Desembolso
S/.
323.60
S/.
778.00
S/.
778.00
S/.
32.50
S/.
75.00
S/.
75.00
S/.
218.00
S/.
346.00
S/.
195.80
S/.
195.80
S/.
195.80
S/.
195.80
S/.
47.00
S/.
96.40
S/.
47.00
INVERSIONES SANCON E.I.R.L
CONTRERAS ZUMAETA LILY FIDELINA
S/.
160.30
INVERSIONES SHANDE E.I.R.L.
ESTEBAN APONTE NORMA
S/.
47.00
S/.
32.50
S/.
96.40
S/.
50.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
345.50
S/.
346.00
S/.
32.50
S/.
778.00
S/.
778.00
S/.
778.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
195.80
S/.
47.00
S/.
102.60
S/.
345.50
S/.
47.00
S/.
47.00
INVERSIONES SPALA PERU S.A.C.
INVERSIONES TAXI LIDER SOCIEDAD ANONIMA CERRADA
INVERSIONES TIERRA SUR E.I.R.L
PALA ROBLES BERTHALUZ FRANCISCA
INOCENTE ESCOBAR MIGUEL
CASTILLO TITO ASUNCION ELIAS
INVERSIONES TO-BAR E.I.R.L.
MIGUEL TOVAR TICSE
INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES Y CONSTRUCCIONES EUROPA-PERU EIRL
BOCANEGRA AGREDA CESAR AUGUSTO
INVERSIONES Y CONSTRUCCIONES V & A S.A.C.
MURGA SIFUENTES MARIA STUART
INVERSIONES Y CONSTRUCTORA EL MANANTIAL SRL
ORELLANO VARGAS FLORIANO
INVERSIONES Y CONTRATISTAS CONTRERAS GM
INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L.
INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L.
INVERSIONES Y MULTISERVICIOS ULE E.I.R.L.
INVERSIONES Y NEGOCIOS EL TRIUNFO
INVERSIONES Y PROVEEDORES LIBRA
INVERSIONES Y PROYECTO SANTA ROSA J.L. E.I.R.L.
INVERSIONES Y PROYECTO SANTA ROSA J.L. E.I.R.L.
CONTRERAS MERCADO GUIDO
HUACCAYCACHACC CAJAMARCA HENRY
HUACCAYCACHACC CAJAMARCA HENRY
ALVA FERNANDEZ JUANITA
LUIS ELOY ROCHA MARIÑOZ
VARGAS ARENAS CAMPOS JEAN CARLO
CASTRO AGAMA MARIA JULIA
CASTRO AGAMA MARIA JULIA
INVERSIONES Y REPRESENTACIONES SILVERIO CHILCA E.I.R.L. AGUIRRE SUSANIBAR JERONIMO JULIO
INVERSIONES Y SERVICIOS EL ORIENTE E.I.R.L.
VALVERDE VENTURA JOSE CARLOS
INVERSIONES Y SERVICIOS GENERALES NAGY EIRL.
GARCES CARRION CARLOS EDUARDO
INVERSIONES Y SERVICIOS MEC S.A.C.
NINACONDOR FLORES RAUL HERODES
INVERSIONES Y TELECOMUNICACIONES M.D.M. E.I.R.L.
SANCHEZ DELGADO MARILU
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144398429 20482631194
INVESTING THE WORD OF SUPPLIES E.I.R.L.
20144678804 20534684542
IPCE CONSULTORES Y EJECUTORES S.R.L.
20144277364 10409450712
20144396232 20528307028
20133239698 10075796477
IPENZA MARIN ROSA ANGIE
IQUITOSMEDIC E.I.R.L.
IRING ALVAREZ ATILA MARTIN
20133385597 10075796477
IRING ALVAREZ ATILA MARTIN
20133596508 20520829602
IRM INGENIEROS SOCIEDAD ANONIMA CERRADA
20144554000 10224814190
20133150742 20477919104
20144797922 20556605816
ISLA AGUIRRE JUAN EUTROPIO
ISO 21 000 INGENIERIA SUPERVISION
Nombre de Persona Autorizada al Cobro
MOSTACERO LLERENA ROSMERY FRANCESCA
HUAMAN CURO FERNANDO
IPENZA MARIN ROSA ANGIE
RUIZ CASTILLO JEYSA ROXANA
IRING ALVAREZ ATILA MARTIN
IRING ALVAREZ ATILA MARTIN
RODRIGUEZ MINCHOLA MELVIN GRIMALDO
ISLA AGUIRRE JUAN EUTROPIO
CARBAJAL ALEGRE MARCO ANTONIO
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
20144914375 10411509422
20144999487 20489998247
20144999493 20489998247
20144692316 10087965029
20144377338 10423425194
20144792410 10296690657
20144405616 20555742518
20144599992 20482663045
20144388703 20336707618
ITAGE SOLUCIONES S.A.C.
20144834182 20449662556
20144428743 20490041096
32.50
S/.
32.50
S/.
24.50
S/.
778.00
S/.
323.60
ITECME S.A.C.
S/.
32.50
ITEE INSTALACIONES ELECTROMECANICAS E.I.R.L.
ORELLANO FERNANDEZ ERNESTO MOISES
S/.
195.80
ITO APAZA MIGUEL HUGO
ITO APAZA MIGUEL HUGO
S/.
32.50
ITS GROUP PERU EIRL
CONZA LEON HENRY
S/.
47.00
ITS GROUP PERU EIRL
CONZA LEON HENRY
S/.
47.00
S/.
47.00
S/.
35.50
S/.
346.00
S/.
35.50
S/.
111.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
47.00
S/.
50.00
ITURRI DE LA MATA LUIS FERNANDO
ITURRI RUIZ INDIRA
ITURRIAGA LAZO JESUS FRANCISCO
IVAJEN S..A.C.
IVAL CONTRATISTAS E.I.R.L.
IVOTEC INGENIEROS S.R.LTDA.
ITURRI DE LA MATA LUIS FERNANDO
ITURRI RUIZ INDIRA
ITURRIAGA LAZO JESUS FRANCISCO
QUIROS ZAVALA DAVID IVAN
AVILA LOPEZ INES VERONICA
VALVERDE ESPINOZA LILITH ELOIDA
IZASIGA BARCO TOLYNELA
IZQUIERDO CARDENAS CHRISTIAN IVAN
IZQUIERDO & CASAFRANCA CONSTRUCCIONES METALICAS S.A.
20133498192 20448089780
S/.
TREJO ÑIVIN GAUDENCIO DOMINGO
20134150554 20101834132
20133242484 20512528377
32.50
218.00
PERALES BAZALAR ORLANDO TIMOTEO
IZASIGA BARCO TOLYNELA
20144576593 10801774739
S/.
S/.
ISSO MEDIC
TORRES CAVA AURELIO MARTIN
20144251633 10166733605
20144402192 10084493606
102.60
35.50
TORRES CAVA AURELIO MARTIN
20133617095 20503671698
S/.
S/.
ISSO MEDIC
20144256420 20547790201
32.50
778.00
20144388280 20551097294
3370
S/.
S/.
3366
20133862264 20515094394
32.50
47.00
ISS CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
3369
S/.
S/.
20133228940 20513596236
20144405758 20551097294
323.60
ARAGON MENDIETA AMARU LENIN
SANCHEZ SANCHEZ ISAC PABLO
3368
S/.
ISOTOOLS EXCELLENCE PERU S.A.C.
3365
3367
Importe de
Desembolso
IZQUIERDO CULQUI MARTIN
IZQUIERDO MARIN NILTON FERNANDO
IZQUIERDO CULQUI MARTIN
IZQUIERDO MARIN NILTON FERNANDO
J & A ALL BUSSINES SRL
ALARCON BARRIENTOS, JOSE ARTURO
S/.
32.50
J & A SERVICIOS GENERALES E.I.R.L.
FERNANDEZ ESTOFANERO AMANDA MAGDALENA S/.
323.60
J & C INGENIEROS E.I.R.L.
CANCHARI QUISPE JOSE LUIS
J & CALLA IMEX E.I.R.L.
CALLA QUISPE JORGE OMAR
JHONEL DANIEL PORRAS PALOMINO
S/.
346.00
S/.
218.00
20144676673 20393989743
J & D INGENIERIA Y CONSTRUCCION S.A.C.
S/.
47.00
20144706302 20455710767
J & E AQP E.I.R.L.
LAYME QUISPE MOISES ENRIQUE
S/.
47.00
20133247908 20348118731
J & F CORPORACION S.A.
franco medrano ana ysabel
S/.
32.50
20133992856 20487779025
J & J INGENIEROS GENERALES E.I.R.L.
S/.
32.50
S/.
778.00
S/.
429.50
20133220017 20531673493
20144834652 20511250961
J & JOV CONSTRUCCIONES S.A.C.
J & K CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
VARGAS LINGAN ALANA DENISE
CERDA BLAZ JORGE MANUEL
JARA VIDAL TORIBIO RENEE
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144280472 20542571471
J & L INVERSIONES SAN JUAN
20144576631 20490415191
J ESTRADA S.A.C.
20133461789 20544302729
20133606984 20448125417
20144405479 20555416475
J M INGENIERÍA S.A.C.
J PALOMINO & E S.A.C.
J Y G SOLUCIONES S.A.C.
20144387755 20454692714
J Y INGENIEROS CONSULTORES S.A.C.
20133242489 20515396307
J Y J ASOCIADOS CONSULTORIA COMERCIO Y SERVICIOS
20133447749 20496117060
20144997811 20552465301
20144997822 20552465301
J Y L MAQUINARIAS Y SERVICIOS GENERALES S.R.L
Nombre de Persona Autorizada al Cobro
PABLO TRINIDAD IRENEO JORGE
ESTRADA ESPINOZA MIGUEL
TORNERO CONISLLA JOSE VICTOR
PALOMINO MAMANI JESUS
JIMENEZ CERRILLO YANET ANITA
HILDA MARIA DIAZ QUIROZ
AGUIRRE CAJALIN JESÚS MANUEL
ALAYA GUEVARA ORLANDO
Importe de
Desembolso
S/.
32.50
S/.
96.40
S/.
195.80
S/.
323.60
S/.
35.50
S/.
195.80
S/.
323.60
S/.
32.50
S/.
218.00
J Y S SERVICIOS GENERALES SAC
ZEA CASTILLO LINDA ESMERALDA
J Y S SERVICIOS GENERALES SAC
GUERRERO JIMENEZ ALBERTO
S/.
345.50
S/.
778.00
S/.
47.00
S/.
345.50
3404
20133532726 20480819676
J&D INMOBILIARIA CONSTRUCTORA SAC.
SALAS MONTENEGRO JUAN VICTOR
3405
20145004472 20533622900
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J. & L.A. SOCIEDAD ANONIMA CERRADA
SOTO COTRINA ROGER EDUARDO
S/.
32.50
20134122844 20528021485
J.A. CONTRATISTAS E.I.R.L.
AZARTE CUIPA PERCY
S/.
32.50
20144810141 20495053297
J.C. AUTOMOTRIZ TRAK SERVIS S.A.C.
CAMASCA SAEZ JULIO CESAR
S/.
47.00
20133987528 20535742627
J.C. MARES S.A.C.
S/.
32.50
S/.
323.60
S/.
79.80
3406
3407
3408
3409
3410
3411
3412
3413
20145004483 20533622900
20144787844 20495955819
20133448392 20126616733
20144676475 20478009608
FATACCIOLI RUBIO NORA BERTHA
J.N.M. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
3415
20133872308 20510561164
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
SOSA AQUINO JUAN JULIO
J.J. REPRESENTACIONES Y MULTISERVICIOS EIRL
20144424789 20558347687
3417
CAMAVILCA ARZAPALO JULIO
20144313992 20563936763
3414
3416
J.C.A TRANSPORTES SRLTDA
CALVO ZARATE JORGE LUIS
20144395983 20550314950
S/.
778.00
J.P DIAZ CONTRATISTAS GENERALES
DIAZ LOPEZ JESSICA PAOLA DE JESUS
S/.
35.50
J.PAZ INVERSIONES S.A.C.
PAZ SOLDAN MEDINA JUAN ALBERTO
S/.
323.60
J.W. OLIVER S.A.C.
OLIVER BROWN JAIME WILLIAM
S/.
102.60
JAVIER CIRILO AYALA BALLON
20133632521 20490493230
JAB CONTRATISTAS Y TRANSPORTES E.I.R.L.
S/.
195.80
20144999419 10450035233
JACOBIN RIVERA JHONN ALEJO
JACOBIN RIVERA JHONN ALEJO
S/.
218.00
20133608715 10407156787
JACOBO VARELA CESI YESENIA
JACOBO VARELA CESI YESENIA
S/.
32.50
20133954721 20548126046
JADE CONSULTORES Y EJECUTORES SAC
S/.
195.80
S/.
139.00
S/.
326.60
S/.
323.60
S/.
323.60
S/.
116.00
S/.
32.50
S/.
35.50
20144700292 20487642151
20144381196 20546865798
20144261337 20546865798
JAEN PROYECTOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
CALDERON BUSTAMANTE INGRID LIZBETH
JAESSA PLAST S.A.C.
JAESSA PLAST S.A.C.
20144261339 20546865798
JAESSA PLAST S.A.C.
20144685037 20539835883
JAF CONTRATISTAS GENERALES SAC
20133476183 10434796623
20144569421 10012399176
20145007399 10421712544
CASAS GONZALOS ALFONSO
JAIMES ASCURRA FIORELLA MARLEMS
JAMACHI MACHACA DARIO
RODRIGUEZ QUISPE JANETH LILIAN
RODRIGUEZ QUISPE JANETH LILIAN
RODRIGUEZ QUISPE JANETH LILIAN
ALVA FIGUEROA JUAN ALBERTO
JAIMES ASCURRA FIORELLA MARLEMS
JAMACHI MACHACA DARIO
JAMANCA PARIAMACHI EDGAR
JAMANCA PARIAMACHI EDGAR
S/.
47.00
JAMANCA PARIAMACHI EDGAR
S/.
32.50
S/.
35.50
S/.
47.00
S/.
778.00
3429
20145007408 10421712544
JAMANCA PARIAMACHI EDGAR
3430
20144383767 10460649710
JAMANCA ROJAS EDITH NANCY
JAMANCA ROJAS EDITH NANCY
JAMANCA TINOCO ROSEMARIE KARINA
JAMANCA TINOCO ROSEMARIE KARINA
3431
3432
20145004526 10414186896
20144685015 20549870482
JAMIL CORPORACION CONTRATISTA SAC
VARGAS CAMA RICARDO MIGUEL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
Código de
Crédito
RUC/DNI
20134127981 10251313372
20144783238 10413113241
20144814195 10335856606
20144387279 10441328678
20144559020 10230945956
20144380540 20133176404
3444
20144396627 10239900823
3447
JARA CABRERA JOSE MAXIMANDRO
JARA CABRERA JOSE MAXIMANDRO
JARA GUTARRA JOSE ANTONIO
JARA PEDROSO ARMANDINA
JARA VASQUEZ FREDDY ALEXANDER
20145004770 20545169917
20122325695 10429030418
20144379685 10426397761
JANCCO VALENCIA CEFERINO
JARA BARTOLO NILA SOFIA
20144421844 10446561133
20144421850 10446561133
Nombre de Persona Autorizada al Cobro
JARA BARTOLO NILA SOFIA
JARA TERAN JOSIAS
20144568953 10066378263
3446
JANCCO VALENCIA CEFERINO
20144694349 10472557535
3443
3445
Nombre del Solicitante
JARA VASQUEZ FREDDY ALEXANDER
JASGON CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
JAST S.R.L.
JARA GUTARRA JOSE ANTONIO
JARA PEDROSO ARMANDINA
JARA TERAN JOSIAS
JARA VASQUEZ FREDDY ALEXANDER
JARA VASQUEZ FREDDY ALEXANDER
CAQUI ALIPAZAGA AUGUSTO YONEL
SACA TEJADA JOSE MANUEL ALONSO
Importe de
Desembolso
S/.
160.30
S/.
160.30
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
218.00
S/.
139.00
JAUREGUI CAMASCA DAVID HILARIO
JAUREGUI CAMASCA DAVID HILARIO
S/.
163.30
JAVIER RAMOS ROSA MARIA
JAVIER RAMOS ROSA MARIA
S/.
35.50
S/.
32.50
S/.
35.50
JAYMES VASQUEZ MARCO POLO
JAYO CURIÑAUPA DANNY SIXTO
JAYMES VASQUEZ MARCO POLO
JAYO CURIÑAUPA DANNY SIXTO
CARAZAS ALEMAN JUAN RENATO
20144431431 20455299676
JC CONSTRUCCIONES Y ELECTROMECANICAS SAC
S/.
116.00
3448
20133250924 20522243494
CONTRERAS CALLA JUVENAL
JC CONSTRUCCIONES Y SERVICIOS SOCIEDAD ANONIMA CERRADA
S/.
778.00
3449
20144800542 20534124831
JC SERVICIOS MULTIPLES S.R.L.
JUSTINIANO DIONICIO LUZ ANTONIA
S/.
345.50
20144845993 20533611886
JD INGENIERIA CONSTRUCCION Y MINERIA E.I.R.L.
JUSTINIANO DIONICIO JOSE LUIS
S/.
345.50
S/.
423.00
S/.
35.50
S/.
116.00
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
20144571369 20528901361
20144383060 20533178988
JD LATIN COMPANY SOCIEDAD ANÓNIMA CERRADA
JE&ME BIENES Y SERVICIOS GENERALES E.I.R.L.
DEUDOR OSORIO JOHNY PERCY
PEÑA LEIVA MARLENE
HIDALGO MORALES ESTEFITA
20144682892 20542273373
JEFYCES S.R.L.
20133883926 20533902937
JEL SERVICIOS GENERALES EN INGENIERIA EIRL
ESPINOZA LEYVA JOHN ROBERT
S/.
316.50
20144807758 20544503546
JEMES S.A.C
MESCCO CUSIYUNCA EDGAR
S/.
47.00
20134151508 20523036051
SUYO
CALLA EDDER NICHOLAY
JERCONSULT INGENIEROS CONSULTORES SOCIEDAD ANONIMA
CERRRADA
S/.
32.50
JEREMIAS GAGO FRANCISCO LEONCIO
JEREMIAS GAGO FRANCISCO LEONCIO
S/.
35.50
20134148956 10283107804
JERI GUILLEN EVARISTO
JERI GUILLEN EVARISTO
S/.
195.80
20144553432 20544373740
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
S/.
195.80
S/.
195.80
20144398986 10401906547
20144553414 20544373740
20144987278 20491058944
20144845584 20557061313
20144382871 20448860907
20144998946 20495041957
20144837694 20534160471
20144387400 20539983998
20144571913 20448755194
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
INFANZON QUINTANILLA WALTER
INFANZON QUINTANILLA WALTER
JFA CONSULTORES - CONSTRUCTORES GENERALES S.A.C.
PALOMINO OSCCO JUAN
S/.
345.50
JFC SYSTEM S.A.C.
FLORES CELIZ JULIO ALBERTO
S/.
47.00
JH & SG S.A.C.
HUMPIRI TISNADO JULIO CESAR
S/.
47.00
JHALKE S.R.L.
REYNOSO GALVEZ LEONILDA
S/.
323.60
JHAMM CONSTRUCCION Y SUPERVISION SAC
HURTADO CHAUCA, ABRAHAM RIGOBERTO
S/.
345.50
S/.
35.50
S/.
32.50
S/.
195.80
JHARISOL CONSTRUCTORES E.I.R.L.
JH-LUAMI CONSTRUCTORES Y CONTRATISTAS
20144272237 20531903162
JHONAY E.I.R.L.
20144576646 20541395947
JHORFAG SOCIEDAD ANOMINA CERRADA
SOLAR GUEVARA LUIS JOSE
JAPURA CHACHAQUE FERNANDO
JOHNNY SANIEL MARTINEZ MATOS
CHAMBI CAHUANA AURELIO
20144380921 20480794070
JHOWA CONTRATISTAS S.A.C
ALCANTARA SUAREZ YENI
20144276806 20480794070
JHOWA CONTRATISTAS S.A.C
GUERRERO BURGA JESUS FELIPE
S/.
218.00
S/.
35.50
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3472
3473
3474
3475
3476
3477
3478
3479
3480
3481
Código de
Crédito
RUC/DNI
20144268082 20480794070
JHOWA CONTRATISTAS S.A.C
20144405943 20514385409
JHUBERT INVESTMENT S.A.C
20144560502 20490167278
20144379694 10215772832
20144379680 10215772832
JIMENEZ CARDOZA EMIGDIO FRANCISCO
20144834531 10430573492
20144558022 10460939092
20144314219 10423709818
20134130893 10407315958
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
JIMENEZ ALFARO HUGO FAUSTINO
20144378810 10079204663
3483
3486
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
20133478591 10425606081
3485
JIMCORP E.I.R.L.
20144390035 10215772832
3482
3484
Nombre del Solicitante
20144402208 10035941458
20144379336 10002218998
20144676489 20526268114
20144379629 20447812551
20144788004 20480402091
20133624127 20480559313
20133607426 20542041910
20144267627 20570577264
20144709285 20531866372
20144785390 20479631094
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ COLALA DARWIN
JIMENEZ DAZA GERCEL RITA
Nombre de Persona Autorizada al Cobro
GUERRERO BURGA JESUS FELIPE
RUIZ REFULIO ERICK MOISES
APARICIO VARGAS MACHUCA JIMMY
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ CARDOZA EMIGDIO FRANCISCO
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ COLALA DARWIN
JIMENEZ DAZA GERCEL RITA
Importe de
Desembolso
S/.
195.80
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
163.30
S/.
35.50
S/.
47.00
S/.
35.50
S/.
35.50
JIMENEZ LOZANO MELISSA ALELI
JIMENEZ LOZANO MELISSA ALELI
S/.
96.40
JIMENEZ MENDEZ ESTEBAN EMILIANO
JIMENEZ MENDEZ ESTEBAN EMILIANO
S/.
32.50
S/.
35.50
JIMENEZ RIOFRIO PASCUAL GENARO
JIMENEZ URBINA ARTURO DOMINGO
JIMENEZ RIOFRIO PASCUAL GENARO
JIMENEZ URBINA ARTURO DOMINGO
S/.
35.50
JJ DELTA E.I.R.L.
GONZAGA CORREA JORGE DORIAN
S/.
32.50
JJ MARRLON EJECUTORES Y SERVICIOS MULTIPLES
RAMOS FLORES MARIBEL
S/.
76.80
JJ URSAN CONSULTORES Y EJECUTORES SRL.
URCIA GANOZA JUAN ANTONIO
S/.
24.50
S/.
778.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
47.00
S/.
79.80
JJ&F CONTRATISTAS GENERALES S.A.C.
JJDELTA INGENIEROS S.R.L.
JJH INGENIEROS CONTRATISTAS GENERALES S.A.C.
MOROCHO CASTAÑEDA FERNANDO
CHUQUI CALDERON JOSE LUIS
VIGO ALVARADO JIM MARLON
JJL CONSTRUCTORA S.A.C.
ZAFRA CORDOVA JOSE LUIS
JK & L CONTRATISTAS GENERALES SAC
MENOR BALLADARES ENRIQUE
LOPEZ DONGO VICTORIA ELIZABETH
20144314641 20494735599
JK CONTRATISTAS E INVERSIONES E.I.R.L.
20144490743 20448599478
LARICO FLORES JOSE SANTOS
JKL CONSULTORA Y CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
S/.
47.00
JKS CONSULTORIA Y SERVICIOS SAC
MEJIA SOLANO SEGUNDO POMPEYO
S/.
195.80
20144381943 20365149225
JL SRL
TOMAYLLA LLALLI JORGE
S/.
76.80
20144381938 20365149225
JL SRL
S/.
76.80
S/.
32.50
20133607472 20504556612
20134170872 20526527152
20133849686 20482684042
JLPPSC 29 CONSTRUCTORES E.I.R.L.
JM FERRETEROS Y SERVICIOS S.A.C.
TOMAYLLA LLALLI JORGE
COTRINA DE CASTAÑEDA ALCIRA GIORGINA
MENDEZ HARO JULIO CESAR
20144599940 20525042791
JM RODRIGUEZ AUTOMOTRIZ EIRL
CARRERA RICSE JENNY EDITH
20144716998 20568893965
JMC & JMC SYSTEMS S.R.L.
MARQUEZ CAMARENA JAVIER FRANCISCO
20144379623 20554880020
JMD INGENIEROS S.A.C.
20133817515 20568753101
JNB PERU INGENIEROS EJECUTORES S.A.C.
CABANILLAS ANTICONA LILIAN CONSUELO
CESAR LUIS HUAQUI IRAVEZAÑO
JOB ERNESTO PACHECO SAAVEDRA
20144560543 10103279017
JOB ERNESTO PACHECO SAAVEDRA
20133841516 20573023481
GUERRA JOSE GABRIEL
JOGAMA CONSULTORIAS Y CONSTRUCCIONES GENERALES EIRL
20145003399 10239442698
20144383547 20100073219
20134163564 20448127207
20134163951 20454741600
JORGE ROJAS CESAR
JORVEX S A
JOYERIA ORO FINO E.I.R.L.
JOYSAN S.A.C.
JORGE ROJAS CESAR
VALDIVIA URDAY ALFONSO FRANCISCO
CHOQUE PAYE CIRILA
FARFAN ESPINOZA SANDRA ANALIDA
S/.
323.60
S/.
218.00
S/.
47.00
S/.
432.00
S/.
195.80
S/.
18.60
S/.
195.80
S/.
218.00
S/.
423.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
Código de
Crédito
RUC/DNI
20144845375 20546150438
20133464177 20538085147
20144816730 20542141892
20134136466 10027669544
20134136453 10027669544
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
20144706582 10459059593
20144995581 10072271675
20133487538 10266887847
20144559058 10430373094
20144382912 20530672809
3547
3548
3549
ROJAS GONZALES JUAN JOSE
JUAREZ PERALTA JACK NEIL
JUAREZ PERALTA JACK NEIL
QUMSIEH AZZAM R H
TOVAR TICSE JOSE NAPOLEON
JULCA ALARCON KELVIN SAMUEL
JULCA ALARCON KELVIN SAMUEL
JULCA QUIÑONES FRANCISCO JAVIER
JULCA QUIÑONES FRANCISCO JAVIER
JULCAMORO ASENCIO EDWAR SAUL
JULCAMORO ASENCIO EDWAR SAUL
20144915402 20556143855
20134163499 20536733923
JUST IN TIME S.A.C.
JUVI ARQUITECTURA INGENIERIA & CONSTRUCCION
JVD INGENIEROS S.A.C.
JYN SERVICIOS MULTIPLES S.A.C.
K & T REPRESENTACIONES Y SERVICIOS E.I.R.L.
EDGAR VALDEMAR RODAS CHAVEZ
VILCAPUMA DE LA CRUZ JHON PUBLIO
SALAMAN MATOS JERCY ANTONIO
PINEDO TUESTA KELLY
KALLPA M & G E.I.R.L.
20144387984 20568903782
KAMAKEN S.A.C.
20144388381 20477338128
20144698061 20534302526
KAMELOT SECURITY S.A.C.
KAPACC SOCIEDAD ANÓNIMA CERRADA - KAPACC S.A.C.
KAROSI ELECTRICISTAS Y CONSTRUCTORES SAC
S/.
50.00
S/.
47.00
S/.
47.00
S/.
221.00
S/.
345.50
S/.
96.40
S/.
32.50
S/.
96.40
S/.
47.00
S/.
32.50
S/.
47.00
UNSIHUAY SEGUIL JHIM ALFREDO
CARDENAS GIRON JAVIER FRANCISCO
LLECLLISH SALAZAR ABRAHAM ISAIAS
RUIZ GARCIA JORGE ENRIQUE
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
47.00
S/.
139.00
KAWAZO KIAN JULIO CESAR
KAWAZO KIAN JULIO CESAR
S/.
163.30
KAYROS S.R.L.
ALBERTO ROMERO URVIOLA
S/.
32.50
S/.
50.00
S/.
195.80
S/.
35.50
S/.
345.50
S/.
50.00
S/.
47.00
S/.
160.30
KEM INVERSIONES SAC
KENDAL IMPORT S.A.C
KIVA NETWORK E.I.R.L.
KLV INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.
20144571791 20517463508
KOICHI IMPORT E.I.R.L.
20144788022 20556959111
KOLBACK S.A.C.
20133956392 10175300045
32.50
K.L.D. PERU SOCIEDAD ANONIMA CERRADA - KLD PERU S.A.C.SALAZAR DONGO DE SEMINARIO GRACIELA GENOVEVA
S/.
20134126246 20555273267
20144383301 20509873535
S/.
32.50
ROMANÍ LOAYZA SEBASTIÁN JAIME
GUERRERO ECHEGARAY IVONNE MELLYN
20144573513 20542820528
32.50
S/.
JUSCAMAITA SAEZ HENRY RICHARD
RODRIGUES PORRRAS JANETTE NORMA
20133949554 20481210632
S/.
32.50
KALLPA CONSULTORIA Y PROYECTOS E.I.R.
20144680842 20534181800
32.50
S/.
JUSCAMAITA SAEZ HENRY RICHARD
COLCHADO MENDOA JORGE LUIS
20144567371 20571453828
S/.
JURADO LIBERATO JUAN ISAAC
KAIZEN C & M CONST.Y SERVICIOS GEN. CHIMBOTE S.A.C.
20144813925 20557443356
47.00
JURADO LIBERATO JUAN ISAAC
DELGADO BAZAN WILBERTH FREDDY
20144825178 20569246475
S/.
32.50
KADMEL F & G INGENIEROS S.A. C.
20144804136 20542114062
32.50
S/.
JUSTO MESTANZA JUAN MARTIN
20133214030 20568400012
S/.
JURADO HURTADO DENNIS EDGAR
JUSTO MESTANZA JUAN MARTIN
20144994961 20537709244
32.50
32.50
20144787850 20172321004
20134154723 20393534312
S/.
S/.
RODRIGUEZ QUISPE JORGE LUIS
20144790646 10086571868
Importe de
Desembolso
JURADO HURTADO DENNIS EDGAR
JUST IN TIME S.A.C.
20133620624 20450557791
3546
CHOCACA LOZANO JOSE
JUSTINIANO SOTO VILLANUEVA S.R.L.
3542
3545
JULCA RIOS HENRY
20144556741 20530672809
20144388584 10408852931
3544
JUAREZ PERALTA JACK NEIL
Nombre de Persona Autorizada al Cobro
ROMANÍ LOAYZA SEBASTIÁN JAIME
3541
3543
JUAREZ PERALTA JACK NEIL
JUKAMI INGENIEROS CONSTRUCTORES S.A.C.
20144799872 10042219245
3526
JUAN ROJAS SISTEMA TECNOLOGICO S.A.C.
20144566789 20568096607
3522
3525
JR SERVICIOS GENERALES Y INVERSION SANTA CLARA S.A.C
JUD TEXTIL S.A.C.
20133849690 10200296678
3524
JR INVERSIONES PERUANAS E.I.R.L
20133213986 20537834812
3521
3523
Nombre del Solicitante
KOO WONG SUSANA ARMANDA
VALDIVIA RAMIREZ KARINA
VALDIVIA SOTO NANCY YULI
VEGA GAVIDIA EDWARD ALBERTO
DAVILA MUNARRIZ JAIME
NAVARRO SOTO ORLANDO ANTONIO
FERNANDEZ MANAY ELIO LAZARO
KOO WONG SUSANA ARMANDA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
3573
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
Código de
Crédito
RUC/DNI
20144829337 10198422695
20144696918 20114797589
20121581853 20542006251
20144254098 20514941301
20144689660 20568927614
KORI MAKI E.I.R.LTDA.
TEJADA SALAZAR RICARDO ALBERTO
KORIANDES S.A.C.
KORM CONSULTORES ASOCIADOS S.A.C.
KORPORACION KOBE E.I.R.L.
20144687361 20491136333
KRAMER INGENIEROS CONTRATISTAS GENERALES
20144918626 20487976955
20121505397
KRSA CONSTRUCTORES EIRL
KUELAP D&C CONTRATISTAS GENERALES S.R.L.
20487703801 KUELAP INGENIERIA Y CONSTRUCCION S.A.C.
20144987562 20512738690
20144818477 20522250784
20133832999 10079430035
20144663551 20551001874
20133150991 20526604831
20144410317 10425531528
S/.
14.75
S/.
346.00
S/.
195.80
S/.
218.00
139.00
S/.
50.00
S/.
47.00
S/.
195.80
S/.
323.60
S/.
32.50
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
323.60
S/.
32.50
S/.
323.60
S/.
79.80
S/.
47.00
S/.
195.80
S/.
47.00
L J TRADING PERU S.A.C
L Y C SAN PEDRO REPRESENTACIONES S.R.L
L Y C SAN PEDRO REPRESENTACIONES S.R.L
JARA INZAPILLO LUCY JANET
JARA INZAPILLO LUCY JANET
DORIS BEATRIZ QUINTEROS PEREZ
CHAMAYA HERNANDEZ LEWYS WILKARSOM
CHAMAYA HERNANDEZ LEWYS WILKARSOM
DAVID LOPEZ SHARDIN
LAURENTZ WERTSCHNIG WILHEN
LA CALERA YACA SRL
PERALTA CHICCHCE CLARA CATALINA
LA CALERA YACA SRL
PERALTA CHICCHCE CLARA CATALINA
LA CASA DE LA CONSTRUCCION SRLTDA
LA FERIA DEL CONSTRUCTOR SOCIEDAD ANONIMA CERRADA
LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA
VALENZUELA DOMINGUEZ PEDRO
VALENZUELA DOMINGUEZ PEDRO
ARRARTE DE DURAND NANCY LORETA
JUAREZ PISCOYA CARLOS
DIAZ CALDERON EVARISTO
DIAZ CALDERON EVARISTO
20144313882 20490754050
20144813897 20530050123
47.00
S/.
KYARA NOELIA CONSTRUCTORA E.I.R.L.
LA MERCED CONSTRUCTORES Y CONTRATISTAS GENERALES MOLERO PAUCAR EFRAIN
20133479001 10032050005
S/.
218.00
LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA
3586
32.50
S/.
RAMIREZ AREVALO VICTOR FRANCISCO
20144421834 20542462184
20144422192 10296863063
S/.
KUSSINA S.R.L.
LA DAMA JUANA E.I.R.L.
20144676955 10076050134
50.00
387.50
20144671765 20481494215
20144706843 20531493835
S/.
S/.
LA CASA DE LA CONSTRUCCION SRLTDA
20144782657 20490529790
323.60
BERTINI CIEZA GIANCARLO PAOLO
20134144757 20320212121
20144421846 20542462184
MINAYA CARBAJAL KARIN YESENIA
S/.
KUONG JO MAXIMO ANTONIO
L Y L MADERAS I SERVICIOS
20133964507 20487432262
DIAZ VELA CARLOS ALBERTO
32.50
218.00
20144671895 20491118602
20134144755 20320212121
ALDO ENRIQUE MORALES RODRIGUEZ
S/.
S/.
L Y F SERVICE S.R.LTDA.
20144824917 20564226174
RIOS RABELO JOSE LUIS
47.00
KUONG JO MAXIMO ANTONIO
20144280058 20318506575
20144824913 20564226174
CORI RAMOS CELESTINO MARCELINO
S/.
YLLACONZA ROMERO LUCIA OTILIA
L & E GALL INVERSIONES GENERALES
20133608905 20487704955
EUGENIO TARAZONA PAULINA
47.00
KUNTUR TRAVEL S.R.L.
20144408434 20568925085
20133608903 20487704955
UCULMANA TATAJE EMILIO WILFREDO
S/.
CRUZ CABAÑAS MEDALITH ANGELICA
L & E GALL INVERSIONES
20133150301 20522156842
POMA CASTILLO KARINA ALINA
Importe de
Desembolso
KUELAP SEGURIDAD S.A.C.
20144427674 20568925085
20133479007 10032050005
3588
KOOCHOI GUTIERREZ CARMEN VIOLETA
KORY E.I.R.L.
20133848247 20477633472
Nombre de Persona Autorizada al Cobro
KOOCHOI GUTIERREZ CARMEN VIOLETA
20133479356 20532774111
3585
3587
Nombre del Solicitante
LA MONTAÑA S.A.C.
RONDON PELAEZ EDGAR ALBERTO
LA PREDILECTA E.I.R.L
TORRES MENDOZA YANE VICTORIA
LA ROSA HERVAY MIGUEL ANGEL
LA TORRE LECAROS JORGE OCTAVIO
LA ROSA HERVAY MIGUEL ANGEL
LA TORRE LECAROS JORGE OCTAVIO
S/.
32.50
LA TORRE MELENDRES CARLOS AUGUSTO
LA TORRE MELENDRES CARLOS AUGUSTO
S/.
160.30
LA TORRE MELENDRES CARLOS AUGUSTO
LA TORRE MELENDRES CARLOS AUGUSTO
S/.
32.50
LA VID VERDADERA S.R.L.
LIMA CARHUAPOMA CESAR
S/.
47.00
S/.
32.50
LABIO NUÑEZ WILFREDO JULIO
LABIO NUÑEZ WILFREDO JULIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
Código de
Crédito
RUC/DNI
20144828157 20533121790
20144272234 20453748660
20133852197 20101320295
20133841608 20417180134
20144556680 20450753468
Nombre del Solicitante
LABMEDIC S EIRL
LABORATORIO CLINICO EL INGENIO EIRL
LABORATORIO DIESEL SENATINOS S A
LABORATORIOS UNIDOS S.A.
LABYGEMS.R.L.
20134004758 20490600508
LACERCAR S.A.C.
20133973105 20548027731
LACOMPE S.A.C.
20144818011 20522263410
20144848251 17266353570
20144997731 10002406522
Nombre de Persona Autorizada al Cobro
VELA GHERVACCY JHON
RAMON VALENTIN CARLOS ALFREDO
CARDENAS ACOSTA AMADO MANUEL
FLORES LOZANO CARLOMAN
ECHARRY SEQUEIROS DULIA
CARDOZO BEZADA ANGEL JAVIER
CALATAYUD CHALCO NELY CANDIDA
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
20144828551 10065987797
20144379371 10232083013
20144847814 10093925543
20144995853 10061430801
20144267470 20477160710
20144846138 10221031992
20144846154 10221031992
20144706080 10803262689
20144987047 10056169208
20133153198 10013386299
20144817600 15509190990
20144785052 10013047613
20144994624 20491045613
20144573912 20556431567
20133604896 20541583603
20145008092 20489978726
20144840861 20400807489
20144588764 10431730559
20144431217 10013257430
20144669281 10283109505
20144987272 10429457110
20144569481 10095301563
20144703176 10079154712
195.80
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
47.00
47.00
S/.
160.30
S/.
429.00
S/.
163.30
ALCANTARA MEDINA ALAN DAMIAN
20144406102 20568270992
S/.
S/.
LAMAR CONSTRUCTORA SAC
20133464737 10053893665
195.80
LALANGUI NUÑEZ MARCO ANTONIO
20144670139 20559876021
3604
S/.
LALANGUI NUÑEZ MARCO ANTONIO
3600
20144405126 10064240647
323.60
LAGRAVERE DE CASIMIRO MIRIAM ADELA
LAMA GARCIA GUILLERMO
3603
S/.
LAGRAVERE DE CASIMIRO MIRIAM ADELA
20144421689 10034929195
20144405128 10064240647
302.00
ELESPURU ELLIOT LUIS OSCAR
LAMA GARCIA GUILLERMO
3602
S/.
LAE INTERNATIONAL S.A.C.
3599
3601
Importe de
Desembolso
LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANAO MARQUEZ AUGUSTO ULISES SANTOS
S/.
163.30
LANARO TANANTA MELIDA MATILDE
LANARO TANANTA MELIDA MATILDE
S/.
32.50
LANDCISS S.A.C.
ORIHUELA BALVIN ANGEL DAVID
S/.
102.60
LANDEO BARRENECHEA ANTONIO
LANDEO BARRENECHEA ANTONIO
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
96.40
S/.
96.40
S/.
47.00
S/.
160.30
S/.
32.50
S/.
96.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
116.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
LANDEO JURADO FERMIN
LANDEO JURADO FERMIN
LANDEO MANRIQUE WILLIAM ALFREDO
LANDEO MANRIQUE WILLIAM ALFREDO
LANN CABREJOS LUIS FELIPE
GRANDEZ GRANDEZ KATTY
LANVAS PERU S.A.C.
GUILLERMO EMANUEL LANDA SARMIENTO
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAPA GUTIERREZ EDWAR
LAPA GUTIERREZ EDWAR
LAQUI LAVI BARTOLOME
LAQUI LAVI BARTOLOME
LARICO TINTAYA POLICARPIO
LARICO TINTAYA POLICARPIO
LARRAMENDI GRIÑAN DENIS JUAN
LARRAMENDI GRIÑAN DENIS JUAN
LARRAÑAGA GALINDO RICHARD UBALDO
LARRAÑAGA GALINDO RICHARD UBALDO
LAS BAMBAS SERVICES
GUZMAN MENDOZA JUVANI DARIO
LAS TRES Z.Z.Z. E.I.R.L
ZAVALETA TRUJILLO JOSE ANTONIO
LASUNTAY S.A.C.
MAYCO CHAMORRO JUSEFF ENRIQUE
LATESA SAC.
WARTHON GRAJEDA CLAUDIA
LATINO SERVIS SRL
FLOREZ GARCIA CESAR AUGUSTO
LAURA OCHOA MARCIA
LAURA RAMOS EDGAR RAYMER
LAURA ROJAS RAFAEL
LAURENTE AYALA ELOIN JESUS
LAVADO CARDICH LINCOLN MOISES
LAVADO MACHADO FLORENCIO
LAURA OCHOA MARCIA
LAURA RAMOS EDGAR RAYMER
LAURA ROJAS RAFAEL
LAURENTE AYALA ELOIN JESUS
LAVADO CARDICH LINCOLN MOISES
LAVADO MACHADO FLORENCIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
Código de
Crédito
RUC/DNI
20144703197 10079154712
20144788028 10093691364
20144813217 10329185775
20144421486 20530052509
20144556750 20530052509
20144669585 10258550515
20144490874 10075639100
20144783242 10181405193
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
LAVADO VILLANUEVA DANTE RAUL
LAVANDERA CANO MANUEL ANGEL
LAVANDERA CANO MANUEL ANGEL
LAVANDERIA TADEO E.I.R.L.
LAVANDERIA TADEO E.I.R.L.
LAY IMPORT SAC
3639
3642
LAVADO VILLANUEVA DANTE RAUL
20133150298 20518610784
20144588065 10096622703
3641
LAVADO MACHADO FLORENCIO
LAVANDERIA TADEO E.I.R.L.
20144697856 20407983077
20133852688 10218107171
Nombre de Persona Autorizada al Cobro
LAVADO MACHADO FLORENCIO
20144556746 20530052509
3638
3640
Nombre del Solicitante
LAY SERVICIOS GENERALES E.I.R.L.
LAYTON MONTAÑEZ CRISTIAN DAGOBERTO
LAYZA PEREZ MARTHA
LECARNAQUE TORRES VERONICA ISABEL
LECARNAQUE TORRES VERONICA ISABEL
LECARNAQUE TORRES VERONICA ISABEL
ELDER LALDY RAMOS ALOR
LAYTEN ESPINOZA JESUS ISMAEL
LAYTON MONTAÑEZ CRISTIAN DAGOBERTO
LAYZA PEREZ MARTHA
Importe de
Desembolso
S/.
218.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
195.80
S/.
47.00
S/.
50.00
S/.
50.00
LAZARES PEREZ MARIO ALEJANDRO
LAZARES PEREZ MARIO ALEJANDRO
S/.
50.00
LAZARO OBANDO DANIEL ARTURO
NELVA LEON VALDIVIA
S/.
24.50
S/.
32.50
LAZARO QUISPE ALEJANDRINA MARIA
LAZARO QUISPE ALEJANDRINA MARIA
LAZO GUZMAN FLAVIO
ZEVALLOS GUZMAN DARWIN HENRY
S/.
346.00
LAZO MANRIQUE JULIO FERNANDO FELIPE
LAZO MANRIQUE JULIO FERNANDO FELIPE
S/.
32.50
20144378806 10428148199
LAZO MENDOZA DAVID
LAZO MENDOZA DAVID
S/.
35.50
20144381240 10224682358
LAZO SALCEDO DAVID LUIS
S/.
35.50
S/.
35.50
S/.
32.50
S/.
116.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
346.00
S/.
32.50
S/.
32.50
S/.
96.40
S/.
163.30
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
20144994796 10404871132
20134163316 10072315494
20144488329 10402912311
20133254583 20523580192
20144694973 20521277697
LAZO TINEO MIRIAN ELIZABETH
LBG SEGURIDAD Y FERRETERIA S.A.C.
LEC SERVICIOS GENERALES SAC
20144559844 20487500527
LEDGGUI CORPORATION SOCIEDAD ANONIMA CERRADA
20144575594 20544403835
LEFAGUER E.I.R.L
20144387092 10088321524
20144378706 10088814750
LEGUA CARDENAS JOSE ANTONIO
LEGUA GUTIERREZ MAGALI
LAZO SALCEDO DAVID LUIS
LAZO TINEO MIRIAN ELIZABETH
DIAZ POLIN JULIO JOHNNY
CLORINDA XIMENA QUECHO BASTIDAS
VIGIL BARBOZA MARTIN GUILLERMO
PORTILLO OJEDA FIDEL LORENZO
LEGUA CARDENAS JOSE ANTONIO
LEGUA GUTIERREZ MAGALI
LEIVA ANGULO LUIS ALBERTO
LEIVA ANGULO LUIS ALBERTO
20133991407 10224938433
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA CLAUDIO LOURDES VIOLETA
20134058618 10224938433
LEIVA CLAUDIO LOURDES VIOLETA
20144997796 10178712808
20144818876 10275746245
LEIVA RUIZ JOSE WALTER
20144569019 10098801982
LEIVA TORRES JAVIER
20144825829 10076423666
LEIVA VILLANUEVA FRANCISCO HERMOGENES
20144678346 10215374845
LEON FLORES YONI ROGER
20133856946 20549450947
LEON GODOY CONSULTORES CIA.LTDA.
20144821870 10411527421
20144410394 10060316576
20133220070 10084002611
20133475500 10210052025
20144813325 10096539741
20144804873 10218037637
20144413062 10416647564
LEON JAIMES ELI MAGNO
LEON LEON JOSE ORLANDO
LEON LEON JOSE RAUL
LEON LLALLICO YOEL DAVID
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA RUIZ JOSE WALTER
LEIVA TORRES JAVIER
LEIVA VILLANUEVA FRANCISCO HERMOGENES
LEON FLORES YONI ROGER
PANIZO VERA JUAN SALVADOR NELSON
LEON JAIMES ELI MAGNO
LEON LEON JOSE ORLANDO
LEON LEON JOSE RAUL
LEON LLALLICO YOEL DAVID
LEON PEREZ JULIO EDWIN
LEON PEREZ JULIO EDWIN
LEON QUIROZ ARMANDO FERNANDO
LEON QUIROZ ARMANDO FERNANDO
LEONIDAS NAJERA ALEJANDRO CIRILO
LEONIDAS NAJERA ALEJANDRO CIRILO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
Código de
Crédito
RUC/DNI
20133594363 20491304490
20144790544 10104840031
20144989785 10104840031
LEVANO CANTORAL CARMEN ANDREA
20133598630 10423652107
LEVANO VILLARRUBIA LUIS ALBERTO
20144388465 10426204474
20134151311 20102794371
20134151304 20102794371
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
LEVANO VILLARRUBIA LUIS ALBERTO
LEYTON RODRIGUEZ JULIO
LEZAMA LEIVA JOSE LAZARO
LEZAMA QUINTANA MARVIN
20144393822 10003613246
20144427886 10003613246
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
218.00
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
387.50
S/.
35.50
LIBERATO TUCTO ISABEL
LIBERATO TUCTO ISABEL
S/.
160.30
LIBRERIA E IMPRENTA REQUENA E.I.R.L.
REQUENA CELI SANTOS LIDUVINA
S/.
323.60
S/.
195.80
S/.
47.00
LIBRERIA E IMPRENTA REQUENA E.I.R.L.
REQUENA CELI SANTOS LIDUVINA
ARGANDOÑA GRANADOS MILAGROS NELLY
20144673792 20546630995
20144680423 10336637614
3687
LEZAMA QUINTANA MARVIN
LEVANO CANTORAL CARMEN ANDREA
LIMA IMAGE GROUP SOCIEDAD ANONIMA CERRADA - LIMAGEREYNOSO
S.A.C. ARCOS, TAMMYA
3683
3686
LEZAMA LEIVA JOSE LAZARO
LETONA CASTILLO JOSE DARWIN
LIDER INGENIERIA Y TRANSPORTES E.I.R.L.
20144488183 10712132804
3685
LEYROD CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
HERRERA MENDOZA PABLO RAFAEL
20144488535 20533754211
3682
3684
LERMA AQUISE GREGORIO
20144592542 10071507888
3678
3681
LERMA AQUISE GREGORIO
20144799876 10238549600
20144383658 10266787711
PINTO ANGULO LINO ENRIQUE
LERMA AQUISE GREGORIO
LESNI S.A.C.
20144490330 20530079709
Nombre de Persona Autorizada al Cobro
LERMA AQUISE GREGORIO
LETONA CASTILLO JOSE DARWIN
20133264776 10224990567
3680
LEPACOM E.I.R.L.
20144588941 20573178760
3677
3679
Nombre del Solicitante
S/.
47.00
LINARES AREVALO VICTOR JOEL
LINARES AREVALO VICTOR JOEL
S/.
32.50
LINARES BACA EDI ROSI
LINARES BACA EDI ROSI
S/.
96.40
LINDAO JIMENEZ CARLOS AUGUSTO
LINDAO JIMENEZ CARLOS AUGUSTO
S/.
35.50
S/.
50.00
LINDERO S.A.
PROFETA TORRE TAGLE BRUNO EZIO
S/.
102.60
20133269137 10414186969
LINO SANCHEZ LIZ MABEL
LINO SANCHEZ LIZ MABEL
S/.
32.50
20144428599 10459081521
LIÑAN VEGA EDIHT AMPARO
S/.
35.50
S/.
195.80
S/.
35.50
S/.
32.50
S/.
345.50
20144564859 20469591752
20133497904 20543774015
20144571481 10081356543
20144816063 10108195008
20144846285 10415882560
20133963761 10239312972
20144400449 10803744535
20144584005 10423047131
20144387270 10475672459
LINDAO JIMENEZ CARLOS AUGUSTO
LINDAO JIMENEZ CARLOS AUGUSTO
LISMAR TECNOLOGIA Y SERVICIOS S.A.C
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
LIVIAC VALENCIA MARIA LUISA
LIVIAC VALENCIA MARIA LUISA
LIZANA GUILLEN DE VEGA ELEUTERIA
LIZANA GUILLEN DE VEGA ELEUTERIA
S/.
32.50
LIZANA PADILLA MANFREDO
LIZANA PADILLA MANFREDO
S/.
35.50
S/.
35.50
S/.
32.50
S/.
387.50
S/.
35.50
S/.
32.50
S/.
14.75
S/.
14.75
S/.
14.75
S/.
32.50
S/.
47.00
S/.
47.00
LIZARASO ORE ANGELO
LIZARBE LEZAMA THALIA LISSETTE
20144431847 10323008472
LLACUASH CERNA CRISTINA
20134139273 44028646
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
LIVIAC ESPINOZA ROMEL ALEJANDRO
LIZARME FERNANDEZ LOLO
20134139272 44028646
CARDOZO UGAZ LISETE MARGOT
LIVIAC ESPINOZA ROMEL ALEJANDRO
20133615209 10090627886
20144382858 10434660837
LIÑAN VEGA EDIHT AMPARO
LLAMCCAYA HUAMANI EMERSON
LLAMO VARGAS NADIR LEOVIDIA
LLAMO VARGAS NADIR LEOVIDIA
LIZARASO ORE ANGELO
LIZARBE LEZAMA THALIA LISSETTE
LIZARME FERNANDEZ LOLO
LLACUASH CERNA CRISTINA
LLAMCCAYA HUAMANI EMERSON
LLAMO VARGAS NADIR LEOVIDIA
LLAMO VARGAS NADIR LEOVIDIA
LLAMO VARGAS NADIR LEOVIDIA
20134139265 44028646
LLAMO VARGAS NADIR LEOVIDIA
20133606979 10704444406
LLAMPASI ATACHAO CLOTILDE
LLAMPASI ATACHAO CLOTILDE
LLANOS GAMARRA RAFAEL OMAR
LLANOS GAMARRA RAFAEL OMAR
20144793054 10108671951
20144416939 10474030551
LLANOS MOSCAIZA CRISTIAN FREDDY
LLANOS MOSCAIZA CRISTIAN FREDDY
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
Código de
Crédito
RUC/DNI
20144837789 10266639312
20133491178 10096577759
20144405519 10076623690
Nombre del Solicitante
LLANOS TANTA HECTOR
LLANQUECHA TACO ARTEMIO VIDAL
LLANTERHUAY ZARATE JUSTINO
Nombre de Persona Autorizada al Cobro
LLANOS TANTA HECTOR
LLANQUECHA TACO ARTEMIO VIDAL
LLANTERHUAY ZARATE JUSTINO
LLAVE NAJARRO WASHINGTON
20144396138 28237722
LLAVE NAJARRO WASHINGTON
20144994393 10035076561
LLERENA PACHECO ALFREDO JULIO
LLERENA PACHECO ALFREDO JULIO
LLERENA QUISPE BENIGNO
LLERENA QUISPE BENIGNO
20144792629 10296941129
20134248380 10060505051
20144569719 10176192203
20144671488 10167733617
20144785098 10404498199
LLOCLLA VILLALTA NELSON
LLONTOP CHERO LUIS WILLIAM
LLONTOP CORNEJO JUAN PEDRO
LLOCLLA VILLALTA NELSON
LLONTOP CHERO LUIS WILLIAM
LLONTOP CORNEJO JUAN PEDRO
Importe de
Desembolso
S/.
32.50
S/.
160.30
S/.
163.30
S/.
96.40
S/.
345.50
S/.
47.00
S/.
96.40
S/.
50.00
S/.
96.40
LLONTOP VELASQUEZ JOSE EUSEBIO
LLONTOP VELASQUEZ JOSE EUSEBIO
S/.
47.00
S/.
32.50
S/.
160.30
S/.
47.00
3716
20134171226 10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
LLUEN JUAREZ SEGUNDO EUGENIO
3717
20134171234 10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
LLUEN JUAREZ SEGUNDO EUGENIO
LLUNCOR BEJARANO JOSE FELIX
LLUNCOR BEJARANO JOSE FELIX
LLUTARI SUAÑA ALEJANDRO
LLUTARI SUAÑA ALEJANDRO
S/.
218.00
20133464092 20528083677
LLYMPP S.R.L.
MENDOZA DIAZ JESUS
S/.
32.50
20144716651 20546335560
LM CONSORCIO UNION S.A.C.
LAVADO MACHADO JOSE LUIS
S/.
47.00
LOARTE AGUILAR JYMY RAUL
LOARTE AGUILAR JYMY RAUL
S/.
345.50
S/.
160.30
S/.
47.00
S/.
47.00
S/.
96.40
S/.
96.40
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
32.50
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
20144838150 10407790982
20144989836 10012936872
20144717056 10404942935
20133626979 10085217271
20144417335 10424084170
20144694645 10414111721
20144842188 10464691681
20133532555 10107197651
20144417399 10421427050
20144676310 10413718363
20144428628 10178347301
LOAYZA CARDENAS SEBASTIAN
LOAYZA VILLAVERDE GUISELLA LIZZETH
PEÑA CASTIÑÑA GIOVANA ANGELICA
LOBATON OCHOA CARLOS ALBERTO
LOBATON OCHOA CARLOS ALBERTO
LOLI CASTRO ANA ISABEL
LOLI POMA TELMO PABLO
LOPEZ BARBOZA WILLIAM JENRY
LOPEZ BENITES JUSTO ISIDRO
LOPEZ CALLE MARCO ANTONIO
20133254196 10411689412
LOPEZ CUSI HUGO
20144811009 10073546597
20144998896 10321365499
LOPEZ DEL CASTILLO MAGNA CONSUELO
20144405848 10011342740
20133966027 10000724365
20144553569 10224857280
LOPEZ BENITES JUSTO ISIDRO
LOPEZ CALLE MARCO ANTONIO
LOPEZ CUSI HUGO
LOPEZ DEL CASTILLO MAGNA CONSUELO
LOPEZ ESPINOZA CARLOS ALBERTO
LOPEZ LOPEZ AGUSTIN
20144706588 10457826881
LOPEZ BARBOZA WILLIAM JENRY
LOPEZ ESPINOZA CARLOS ALBERTO
20133478396 10175778751
20144485321 10432910011
LOLI POMA TELMO PABLO
LOPEZ DIAZ CARMEN CECILIA
LOPEZ FLORES WALTER SHEMBER
20133260923 10412602221
LOLI CASTRO ANA ISABEL
LOPEZ DIAZ CARMEN CECILIA
20144553425 10434981706
20133615138 10008251482
LOAYZA VILLAVERDE GUISELLA LIZZETH
LOBATO PEREZ FERNANDO LEONCIO
20144416102 10316197057
20144383821 10011426901
LOAYZA CARDENAS SEBASTIAN
LOPEZ LOPEZ MARGARITA
LOPEZ MALQUI DE LEON MIGDALIA HILDA
LOPEZ MEDINA ISABEL
LOPEZ PUMA ECLESIASTES
LOPEZ REATEGUI JUAN CARLOS
LOPEZ VASQUEZ ALBERTO ALFREDO
LOPEZ VASQUEZ AMALIA
LOPEZ FLORES WALTER SHEMBER
LOPEZ LOPEZ AGUSTIN
LOPEZ LOPEZ MARGARITA
LOPEZ MALQUI DE LEON MIGDALIA HILDA
LOPEZ MEDINA ISABEL
LOPEZ PUMA ECLESIASTES
LOPEZ REATEGUI JUAN CARLOS
LOPEZ VASQUEZ ALBERTO ALFREDO
LOPEZ VASQUEZ AMALIA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
Código de
Crédito
RUC/DNI
20144663803 10468161040
20144813759 20515289721
20133595801 20495833624
20144822266 20528267727
20144400799 20352496643
20144999575 10062677231
201444567048
20529982802
20133483602 10012851052
20144387443 10099847196
20144380315 10011205211
3755
20144678646 10053447169
3756
20144389986 10209742611
3757
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
20144564965 20447978521
20144989633 20538997227
20144424739 10429612352
20144431396 10405222634
20144850909 10466075146
20144785230 10176107656
20144400427 10451411051
20144571473 10089563068
20144822229 20482144528
20144579598 10040842727
20144383028 10409395746
20144253676 10316714876
Nombre del Solicitante
LORA SILVA LUIS ALDO
LORENT GLOBAL PERU E.I.R.L.
LOS FRAILONES CONTRATISTAS GENERALES S.R.L.
Nombre de Persona Autorizada al Cobro
LORA SILVA LUIS ALDO
DAMAS CASANI NANCY MARTHA
BAZAN NUÑEZ EVER
LOS GEMELOS OBRAS & PROYECTOS E.I.R.L.
MORI INGA RAUL
LOVIDACA S.A.C.
DAVILA HENDERSON PATRY DEL CARMEN
LOYOLA ATUNCAR EMETERIO
LOYOLA ATUNCAR EMETERIO
LOYOLA CONSULTORES SAC
JAMES GABRIEL ROBLES MACHACUAY
LOZA GALLEGOS CARLOS FRANCISCO
LOZANO MELENDEZ AUCHER
LOZANO RAMIREZ RAMSES
LOZA GALLEGOS CARLOS FRANCISCO
LOZANO MELENDEZ AUCHER
LOZANO RAMIREZ RAMSES
S/.
160.30
S/.
429.00
S/.
32.50
S/.
35.50
S/.
50.00
LUBRISUR CHOQUE
LUCES DEL CALVARIO S.R.L.
BARBOZA MESTANZA EVER
S/.
346.00
LUCHO CAVERO RICARDO JUNIOR
LUCHO CAVERO RICARDO JUNIOR
S/.
32.50
LUCHO SUCLUPE JOHNNY GIANCARLOS
LUCHO SUCLUPE JOHNNY GIANCARLOS
S/.
32.50
LUCIANO MAURIOLA ZOEL ESTHER
LUCIANO MAURIOLA ZOEL ESTHER
S/.
47.00
LUCK DELGADO CARLOS FERNANDO
LUCK DELGADO CARLOS FERNANDO
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
50.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
175.00
S/.
387.50
S/.
160.30
S/.
35.50
S/.
346.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
75.00
S/.
24.50
S/.
32.50
S/.
35.50
LUDEÑA BERROCAL CLEME
LUDEÑA DIAZ ALEJANDRO HUMBERTO
LUGIMAX CONTRATISTAS GENERALES S.A.C.
LUIS CARHUACHIN OBED SILAS
LUIS MARCELO JOE FRANK
LUNA BRONCANO EDGAR TEOGENES
LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO
LUNA MAQUERA ROBERTO
LUNA MEZA JOHANA ELIZABETH
LUDEÑA BERROCAL CLEME
LUDEÑA DIAZ ALEJANDRO HUMBERTO
LEON DELGADO GISSELA ELIZABETH
LUIS CARHUACHIN OBED SILAS
LUIS MARCELO JOE FRANK
LUNA BRONCANO EDGAR TEOGENES
LUNA DURAN PABLO ROLANDO
LUNA RIOJA CARLOS HUGO
LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO
LUNA MAQUERA ROBERTO
MEZA LAYZA CARMEN EMILIA
LUNA RIOJA CARLOS HUGO
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA VICTORIA ALVA LUIS MIGUEL
20144566888 10424143991
LUNA VICTORIA ALVA LUIS MIGUEL
20144377304 10428540935
218.00
35.50
20144566891 10424143991
20144810913 10437990315
S/.
S/.
RAMOS MAMANI NOEMI
LUNA INGA VILMA AUGUSTA
20144832007 20568321066
345.50
LOZANO VIVAS PABLO TOMAS
LUNA INGA VILMA AUGUSTA
20144831980 20568321066
S/.
LOZANO VIVAS PABLO TOMAS
LUNA FLORES KENNETH AURELIO
20133387537 15397427304
32.50
218.00
LUNA FLORES KENNETH AURELIO
20144919224 10416119037
S/.
S/.
20145007993 10022992215
20144313861 10439938761
47.00
LOZANO RUIZ DAISI
LUNA FIGUEROA JUAN CARLOS
20133693028 10400534042
S/.
35.50
LUNA DURAN PABLO ROLANDO
20133693038 10400534042
35.50
S/.
LUNA FIGUEROA JUAN CARLOS
20144687009 10105539733
S/.
LOZANO RUIZ DAISI
20144381046 10316196221
20144818220 10013151780
Importe de
Desembolso
LUPACA CALLIRE PAUL FRANKLIN
LUPACA JIHUAÑA DANIEL
LUNA VICTORIA ALVA LUIS MIGUEL
LUNA VICTORIA ALVA LUIS MIGUEL
LUPACA CALLIRE PAUL FRANKLIN
LUPACA JIHUAÑA DANIEL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20134128342 10295529569
LUQUE SONCO FREDY GREGORIO
20144380576 10023671862
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
20144382279 20555390492
20144789978 20550662052
20133959248 99000015136
20144788426 20480696574
20133958834 20525537928
20144829480 20539936485
20144383474 20529953373
20144994649 20557756133
LURESMED S.A.C.
LUSAO CONTRATISTAS Y CONSULTORES S.A.C
LYN INVERSIONES GENERALES E.I.R.L.
M & A INTEGRALS SERVICE S.R.L.
M & F CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
3801
3802
3803
3810
3811
3812
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
S/.
35.50
S/.
50.00
S/.
32.50
S/.
346.00
S/.
32.50
S/.
218.00
S/.
32.50
S/.
218.00
ROMERO PANDURO CARLOS RODOLFO
S/.
47.00
MEDINA TACURI MARITZA MERCEDES
S/.
47.00
S/.
76.80
M G GROUP SOCIEDAD ANONIMA CERRADA
MONTANO MORI HECTOR ERWIN
MEGO CERDAN SEGUNDO DOMINGO
S/.
195.80
20144838009 20448616232
MONTES MENDOZA LESTER LEON
S/.
77.00
20144255845 20407961774
M Y K INGENIEROS E.I.R.L.
GRANDA PAREDES FERNANDO MARTIN
S/.
778.00
20144413219 20455153469
M Y M CONTRATISTAS GENERALES E.I.R.L.
S/.
778.00
S/.
195.80
S/.
32.50
20133254987 20534531801
M. M. DE MANTENIMIENTO VIAL DIVINO NIÑO S.R.L.
HUAMANI HUILLCA LUIS ANTONIO
QUISPE VARGAS EDGAR MARDONIO
SIANCAS ZAPATA MANUEL ANTONIO
20144383135 20399412014
M.A.S.Z. E.I.R.L.
20144841351 20490709186
M.G.C. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADAMIRAND YLLANES ALBERTO
20133647581 20573078897
3809
35.50
M M ENGINEERS CONTRACTORS S.A.C
3805
3808
S/.
M M INGENIEROS S.A.C.
20134235357 20482088270
3807
MEDINA FARFAN ANDY WILLIAM
195.80
20133456454 20529395265
3804
3806
MOYA MONTOYA WILLIAM CARLOS
S/.
CORDOVA LIMONTA JANET MARIBEL
M & T CONSULTORES Y ASESORES ASOCIADOS S.A.C.
3800
RAMOS AREVALO NILTON CARLOS ANDRES
Importe de
Desembolso
M & G GLOBAL PERU S.A.C.
20144846165 20555575867
3799
CASTRO ASCENCIO ORLANDO AUGUSTO
VASQUEZ CAMPOS LUIS OSWALDO
3795
3798
MARY LUZ LUNA BERROCAL
LUSIS EQUIPAMENTOS E SERVICOS LDA
20144840908 20542352591
20144398772 20513499460
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
LUVASCA CONTRATISTAS GENERALES S.A.C.
M & R SERVICIOS POSTALES S.R.L.
3797
LUQUE SONCO FREDY GREGORIO
SAMANIEGO YABAR JAVIER GUSTAVO
3794
3796
Nombre de Persona Autorizada al Cobro
20133829785 10085903271
20144564564 10257597518
S/.
429.50
M.P.L. CONTRATISTAS S.A.C.
HUGO CESAR ASPIROS HUAMAN
S/.
32.50
MABET CONTRATISTAS GENERALES
DAVILA ESPINOZA WILFREDO
S/.
195.80
MACEDA LLACAS AMABILIA MILAGROS
MACEDA LLACAS AMABILIA MILAGROS
S/.
32.50
MACEDA ZOROGASTUA MICHELLE VANESSA
MACEDA ZOROGASTUA MICHELLE VANESSA
20133984569 10316740087
MACEDO GARCIA YONY ROLANDO
MACEDO GARCIA YONY ROLANDO
20144851152 10015473636
MACEDO QUISPE ALBINO
MACEDO QUISPE ALBINO
20133821610 10457781631
MACHACA HUANCA DIEGO ERENIO
20144712536 10425909237
20133628687 10094662716
20144381759 10097280814
MACHACA MAMANI ALBERTO HIPOLITO
MACHACA TORRES GUALBERTO
MACHACCA FLORES ROSAS
MACHACA HUANCA DIEGO ERENIO
MACHACA MAMANI ALBERTO HIPOLITO
MACHACA TORRES GUALBERTO
MACHACCA FLORES ROSAS
MACHUCA ESCOBAR MAURO
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
163.30
S/.
47.00
20144674131 10406035137
MACHUCA ESCOBAR MAURO
20133498166 20264346372
MACK IMPORT S.R.LTDA.
WALTER ROGER TREVEJO SOTO
S/.
195.80
MACOP INVERSIONES SAC
CORREA TANTALEAN LUIS MARTIN
S/.
778.00
S/.
163.30
S/.
76.80
S/.
323.60
S/.
323.60
S/.
47.00
S/.
35.50
20133820172 20477416536
20144396233 10073106210
20144380894 20535371386
MACURI MENDOZA CARMELA DE JESUS
MADERERA LA SELVA E.I.R.L.
20144280456 20194994053
MADERERA LOS ROBLES S.R.L.
20133615252 20440475354
MADERERA MERINO & GUTIERREZ S.A.C
20144690106 20530103774
20144557497 10036540813
MADERERA Y SERVICIOS GENERALES J & J
MADRID JIMENEZ NEIL WILLIAM
MACURI MENDOZA CARMELA DE JESUS
BENITA SOLORZANO QUISPE
ALVAREZ ANGULO ROSA ELENA
MERINO VEREAU VICTOR RAFAEL
TOCTO ROSAS JOMAIRA PIERINA
MADRID JIMENEZ NEIL WILLIAM
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
Código de
Crédito
RUC/DNI
20144794929 20571131545
20144852429 20388944987
20144400944 20456317376
20144678897 10093120499
20144678894 10093120499
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
MAFECY AUTOMOTRIZ S.R.L.
BIFFI ARIZA TEODORO EDUARDO
MAFER CONSTRUCCIONES Y ACABADOS E.I.R.L.
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
DELGADO BEGAZO FERNANDO JUNIOR
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
DELGADO PEREZ WILLIAM
HUERTAS DEL PINO CAVERO DIEGO
MAGTEL REDES DE TELECOMUNICACIONES S.A.U. SUCURSAL DEL PERU
20144851225 10078721613
20144916173 20526494637
20144259197 20516536021
MAGUIÑA UGARTE DANIELA
MAGUIÑA UGARTE DANIELA
MAHANDIM E.I.R.L.
PAZ GUIDINO ERNESTO
MAINSOFT PERU SAC
20133337962 20502480546
MAKING SERVICIOS GENERALES SAC
20133628398 10067884243
MALDONADO MENDIVIL ANGEL
LUIS ALBERTO JIMENEZ VELASQUEZ
LUIS ENRIQUE LEON SIGUAS
MALDONADO MENDIVIL ANGEL
20144595069 10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
20144785227 10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
20144377163 10426135898
MALLQUI FIGUEROA SONIA VERONICA
MALLQUI FIGUEROA SONIA VERONICA
MALLQUI MOLINA CLODOALDO EVORCIO
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
76.80
S/.
218.00
S/.
47.00
S/.
160.30
S/.
218.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
423.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
35.50
S/.
35.50
20144376465 10316637871
MALLQUI MOLINA CLODOALDO EVORCIO
20133228926 10066698586
MALPARTIDA LIZARAZO ARTURO ISMAEL
MALPARTIDA LIZARAZO ARTURO ISMAEL
S/.
32.50
MALPARTIDA LOZANO CESAR AUGUSTO
MALPARTIDA LOZANO CESAR AUGUSTO
S/.
35.50
MALPARTIDA MARTEL NILDA
MALPARTIDA MARTEL NILDA
S/.
218.00
20144579229 10224764192
20144915141 10804518067
20144599988 10428813729
20144994122 10427968443
3848
BELLO PAUCARHUANCA WALTHER ALEX
20144416376 20549278273
3844
3847
MAESTRO B & E E.I.R.L.
MAGMA SERVICIOS GENERALES DE INGENIERIA SAC
20133862033 10013001915
3846
Nombre de Persona Autorizada al Cobro
20133385613 20479952214
3843
3845
Nombre del Solicitante
20144794993 10414781808
20144376822 10403867212
20133213278 10407237957
MALQUICHAGUA PICON CARLOS ALBERTO
S/.
163.30
MAMANI ADUVIRE DIONICIO ARIO
MAMANI ADUVIRE DIONICIO ARIO
S/.
32.50
MAMANI AHUMADA PERCY
MAMANI AHUMADA PERCY
S/.
47.00
MAMANI APAZA EDWIN DARIO
MAMANI APAZA EDWIN DARIO
S/.
47.00
S/.
35.50
S/.
32.50
S/.
96.40
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
163.30
S/.
35.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
MAMANI APAZA JUAN ALFREDO
MAMANI ARUQUIPA RONI
20133693649 10421050461
MAMANI BARRIGA JOE BILL
20134235154 10239646919
MAMANI CABRERA MARCO ANTONIO
20144824960 10423970834
20133142646 10433171905
20133216001 10433171905
MAMANI CACERES GLADYS MARY
MAMANI CAMACHO ABEL
MAMANI CAMACHO ABEL
20144557159 10406944391
MAMANI CASTRO MANUEL JESUS
20144557191 10406944391
MAMANI CASTRO MANUEL JESUS
20144667446 10044067396
20144381729 10024362103
20144915482 10025459593
MAMANI CONSA ELSA
MAMANI ARUQUIPA RONI
MAMANI BARRIGA JOE BILL
MAMANI CABRERA MARCO ANTONIO
MAMANI CACERES GLADYS MARY
MAMANI CAMACHO ABEL
MAMANI ARUQUIPA RONI
MAMANI CASTRO MANUEL JESUS
MAMANI CASTRO MANUEL JESUS
MAMANI CONSA ELSA
MAMANI CUTIPA HERMES
MAMANI GUILLEN NOLBERTO
MAMANI GUILLEN NOLBERTO
MAMANI JAHUIRA ERNESTO
20133946543 10416560051
MAMANI MENDOZA RENE
20133251287 10478891011
MAMANI APAZA JUAN ALFREDO
MAMANI CUTIPA HERMES
20144378684 10013108787
20144990339 10418825729
MALQUICHAGUA PICON CARLOS ALBERTO
MAMANI PILCOMAMANI WILLIAM
MAMANI QUISPE CLAUDINA
MAMANI JAHUIRA ERNESTO
MAMANI MENDOZA RENE
MAMANI PILCOMAMANI WILLIAM
MAMANI QUISPE CLAUDINA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20134243244 10421095502
MAMANI QUISPE WILLIAM OMAR
20133247926 10707780563
MAMANI RODRIGUEZ YENY
20133633537 10101579447
20144679029 10418556493
20133153201 10017049459
MAMANI ROMERO CESAR AUGUSTO
MAMANI ROQUE MARLENY
MAMANI SANCHEZ VICTOR
20144671927 10238372041
MAMANI SUMERENTE FRANCISCO
20133472519 10424931409
MAMANI TESILLO ARNALDO
20144998648 10050716606
20144809899 10430680281
20145008781 20290561451
Nombre de Persona Autorizada al Cobro
MAMANI QUISPE WILLIAM OMAR
MAMANI RODRIGUEZ YENY
MAMANI ROMERO CESAR AUGUSTO
MAMANI ROQUE MARLENY
MAMANI SANCHEZ VICTOR
MAMANI SUMERENTE FRANCISCO
MAMANI TESILLO ARNALDO
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3900
32.50
S/.
218.00
S/.
47.00
32.50
ANCAJIMA CHANDUVI MARCOS GREGORIO
MANCILLA LOPE ODILIO
20133599140 10806111061
MANCILLA LOPE ODILIO
S/.
32.50
20144915384 10297131210
MANDAMIENTOS DUENAS ADA MARGOT
MANDAMIENTOS DUEÑAS ADA MARGOT
S/.
47.00
20144568923 20533220852
MANDRAK SOCIEDAD ANONIMA CERRADA
LINARES ZUÑIGA CHRISTIAN EDUARDO
S/.
50.00
20144417060 10256853154
MANRIQUE MIÑANO TERESA NIEVES
S/.
32.50
S/.
96.40
S/.
96.40
S/.
47.00
S/.
47.00
20144829037 10083161871
20133219904 10295333613
20144700221 10210827582
MANRIQUE RUA JESUS GABRIEL
MANRIQUE SOSA ELCAR ALFREDO
MANSILLA CALDERON RAUL FELIX
MANRIQUE MIÑANO TERESA NIEVES
MENDOZA MOSCOSO JOSE LUIS
MANRIQUE SOSA ELCAR ALFREDO
MANSILLA CALDERON RAUL FELIX
20144919023 20393993694
MANTENIMIENTO VIAL RUTINARIO LAS PALMERAS DE AGUAYTIA
ALANIA
S.R.L.VENTURA WILLIANS EDGAR
20133602112 20542216906
MANUEL JESUS ECOS VASQUEZ S.A.C.
ECOS VASQUEZ MANUEL JESUS
S/.
778.00
S/.
778.00
S/.
47.00
S/.
778.00
S/.
76.80
S/.
47.00
S/.
32.50
S/.
32.50
20133841821 20542216906
20144712173 20507130080
20144417141 20539505077
20144709298 20531655592
20144705899 20568050364
20144816689 10423328245
20134145803 10431476997
20144697803 10801863294
MANUEL JESUS ECOS VASQUEZ S.A.C.
SANCHEZ CUBAS ROXANA
MANUFATEX SOCIEDAD ANONIMA CERRADA
CONTRERAS VEGA CLAUDIA ALICIA
MAPOLIS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
DANIEL GILBER PORTACARRERO APAZA
MAQMAR E.I.R.L.
MARIÑOS MEDINA SEGUNDO ESTEBAN
MAQOR S.A.C.
ORIHUELA ROMERO CARMEN CECILIA
MAQUERA INCACUTIPA OTILIA
MAQUERA INCACUTIPA OTILIA
MAQUERA MAQUERA WILBER
20144250797 20522276589
20134247384 10403765029
20133628110 10215261927
MAQUERA VELASQUEZ JUSTO
S/.
32.50
ARCE CUTIPA EDGAR ERMUNDO
S/.
47.00
MARA QUEA WILMER
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
32.50
S/.
160.30
S/.
160.30
S/.
35.50
MARCA ELEGANCIA S.A.C.
MARCHAN LUZON CARLOS ALBERTO
MARCHENA ESPINO OSCAR FELIX
20133594675 10081348061
MARCOS FLORES ELMER CONSTANTINO
20133153855 20477895248
MARIA DEL CARMEN PIZARRO E.I.R.L.
20133153851 20477895248
20144377069 20477895248
MAQUERA MAQUERA WILBER
MAQUERA VELASQUEZ JUSTO
MARA QUEA WILMER
3899
S/.
S/.
MANCH E I R L
20144694226 10413999443
3898
32.50
47.00
3893
3897
S/.
S/.
20144794413 20533116109
3896
32.50
32.50
MAQUINARIA Y SERVICIOS CUTIPA S.R.L.
3895
S/.
S/.
3892
3894
32.50
47.00
MANAYAY RINZA CARLOS
3880
S/.
S/.
MANAYAY RINZA CARLOS
3879
32.50
VERNAZA RODRIGUEZ CARLOS AUGUSTO
20144914231 10167345561
3878
S/.
MAN TRADING CORP S.A.
3873
3877
32.50
MAMANI VARGAS HENRY ANTHONY
MANAY MENDOZA ABRAHAM DEMETRIO
3876
S/.
MAMANI VARGAS HENRY ANTHONY
20133605278 10214420436
20133968953 20229532732
32.50
MAMANI TTITO VIDAL AMERICO
MANAY MENDOZA ABRAHAM DEMETRIO
3875
S/.
MAMANI TTITO VIDAL AMERICO
3872
3874
Importe de
Desembolso
MARIA DEL CARMEN PIZARRO E.I.R.L.
MARIA DEL CARMEN PIZARRO E.I.R.L.
ROMANI MARCA RAUL VICTOR
MARCHAN LUZON CARLOS ALBERTO
MARCHENA ESPINO OSCAR FELIX
MARCOS FLORES ELMER CONSTANTINO
NELIVER VILMA CORDOVA BUSTINZA
NELIVER VILMA CORDOVA BUSTINZA
NELIVER VILMA CORDOVA BUSTINZA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
Código de
Crédito
RUC/DNI
20144995147 10072640336
20133693504 10446432279
20144488434 10803468422
Nombre del Solicitante
MARIA LIZBETH MANRIQUE LEMUS
maria ximena schmiel balarezo
MARIN SALAZAR EDUARDO FERNANDO
20144417030 10275668317
MARIN VASQUEZ ANIBAL
20144913991 20526245254
MARKETING Y PROYECTOS D'PRIMER NIVEL E.I.R.L.
20134136565 10178067864
MARTELL ESPINOZA SANTIAGO EDILBERTO
20144689764 10449947016
MARTIARENA CONDORI VICENTE ALBER
20133595795 10408283588
20144398223 10408283588
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
Nombre de Persona Autorizada al Cobro
MANRIQUE LEMUS MARIA LIZBETH
maria ximena schmiel balarezo
MARIN SALAZAR EDUARDO FERNANDO
MARIN VASQUEZ ANIBAL
ALVAREZ LUJAN BLANCA LINA
MARTELL ESPINOZA SANTIAGO EDILBERTO
MARTIARENA CONDORI VICENTE ALBER
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ ESCANDON CARLOS
Importe de
Desembolso
S/.
47.00
S/.
408.80
S/.
47.00
S/.
32.50
S/.
47.00
S/.
160.30
S/.
32.50
S/.
32.50
S/.
163.30
20133595805 10224149242
MARTINEZ ESCANDON CARLOS
S/.
32.50
3911
20144792962 10224869211
MARTINEZ FABIAN EFRAIN RAUL
MARTINEZ FABIAN EFRAIN RAUL
S/.
32.50
3912
20144829172 10013212541
MARTINEZ HERRERA ARMANDO SANTIAGO
MARTINEZ HERRERA ARMANDO SANTIAGO
S/.
47.00
S/.
35.50
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
20144396039 10218487357
20144400765 10455660322
MARTINEZ JONDA SILVIA MARIA
MARTINEZ LEONCIO
S/.
35.50
MARTINEZ PEÑA MARUJA ESTHER
MARTINEZ PEÑA MARUJA ESTHER
S/.
32.50
20133865567 10225080530
MARTINEZ QUISPE JULIO VICTOR
MARTINEZ QUISPE JULIO VICTOR
S/.
32.50
20144256753 10175384044
MARTINEZ RUIZ JUAN PABLO
S/.
32.50
S/.
96.40
S/.
218.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
310.83
S/.
47.00
S/.
163.30
S/.
32.50
S/.
96.40
S/.
32.50
S/.
35.50
S/.
96.40
S/.
35.50
S/.
429.50
20144387296 10255346615
20133498590 10028775241
20144674114 10024384573
MARTINEZ LEONCIO
MARTINEZ JONDA SILVIA MARIA
MARTINEZ SILVA HUGO LAZARO
MARTINEZ SOTO RUDIY NELSON
MARTINEZ RUIZ JUAN PABLO
MARTINEZ SILVA HUGO LAZARO
MARTINEZ SOTO RUDIY NELSON
MARTINEZ TAPIA MIRTHA PATRICIA
20144573246 10094149521
MARTINEZ TAPIA MIRTHA PATRICIA
20144690180 20530096204
MARYELI INVERSIONES, CONTRATISTAS Y COMERCIO E.I.R.L. PIEDRA VEGA HILTER PAUL
20133951658 20515228188
MARY'S ELECTRODOMESTICOS EIRL
20144783053 20554138358
20144700158 20559851541
MAS SISTEM GROUP S.A.C.
MAS SOPORTE Y SOLUCIONES EMPRESARIALES E.I.R.L.
20144421626 10445914679
MASIAS CANDIA ADRIAN RENAN
20144702987 10232662528
MATAMOROS CONDORI MACARIO
20133476601 10232760805
MATAMOROS DE LA CRUZ CARMEN
20144994129 10200735001
20144393972 20450609341
20134004223 20508703911
20144816752 10198340206
20144583359 10255641285
20133264111 10200428850
20133954225 20483778075
20144488698 10215210427
MATEO PECHO ANDRES AVELINO
MATERO FORESTAL E.I.R.L.
HUERTAS SANCHEZ JULIO ALFREDO
MASIAS CANDIA ADRIAN RENAN
MATAMOROS CONDORI MACARIO
MATAMOROS DE LA CRUZ CARMEN
MATEO PECHO ANDRES AVELINO
SIGUAYRO CRUZ CRISTHIAN
MATH CONSTRUCCION Y CONSULTORIA SAC
MATOS ARCE MANUEL WALTER
MATOS ARCE MANUEL WALTER
MATOS VILLANUEVA RICARDO MARLON
MATOS VILLAZANA SONIA
MATSER E.I.R.L
MATTA SOLAR MARIO CESAR
MAURICIO CORASMA ELENA
20144669380 10458864786
MAURICIO MUCHA EDER
20144417530 20447677831
MARTINEZ LECCA WALTER ABELARDO
DAVID AUGUSTO ALLISON OYARCE
20144558025 10407146960
20144379576 20297990757
CARRANZA GAMBOA ROSEMARY MARIBEL
MAVERI MANUFACTURAS-VENTAS S.R.L
MAVIL CONTRATISTAS GENERALES
MATOS VILLANUEVA RICARDO MARLON
MATOS VILLAZANA SONIA
JIMENEZ CANGO JOSE ELIAS
MATTA SOLAR MARIO CESAR
MAURICIO CORASMA ELENA
MAURICIO MUCHA EDER
SALCEDO VENTURA HERACLEO GRIMALDO
VILCAPAZA CARCAUSTO MAURO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
Código de
Crédito
RUC/DNI
20144424735 10450902701
20144683147 20127745910
20144825276 20407781440
20144825291 20407781440
20144796804 20421353647
20144807172 10097518985
20134170513 10016977093
20144684981 10016973209
20144396352 10455291084
Nombre del Solicitante
MAX PALOMINO LUZ BENITA
Nombre de Persona Autorizada al Cobro
MAX PALOMINO LUZ BENITA
MAXIMA INTERNACIONAL S.A
VILCA ROCA WILMAN
MAXIMAX SOCIEDAD ANONIMA CERRADA
LAZARO SANCHEZ GISELA JUANA
MAXIMAX SOCIEDAD ANONIMA CERRADA
LAZARO SANCHEZ GISELA JUANA
MAXOM SAC
CABRERA AGUILAR HECTOR ENRIQUE
MAYHUA RODRIGUEZ JAMES MARTIN
MAYHUA RODRIGUEZ JAMES MARTIN
MAYTA HUARICALLO OCTAVIO
MAYTA MAMANI EUFRACIO
MAYTA QUISPE DEMETRIO RODOLFO
MAYTA HUARICALLO OCTAVIO
MAYTA MAMANI EUFRACIO
MAYTA QUISPE DEMETRIO RODOLFO
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
Importe de
Desembolso
S/.
32.50
S/.
119.00
S/.
47.00
S/.
345.50
S/.
86.40
S/.
96.40
S/.
32.50
S/.
32.50
S/.
35.50
20133641529 10402691358
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
S/.
32.50
3950
20144821688 10156022107
MAZA CASTILLO JUAN MAXIMO
MAZA CASTILLO JUAN MAXIMO
S/.
47.00
3951
20144671856 20556666521
MC FLY PRODUCCIONES S.A.C.
FERNANDEZ FLECHA DAVID
S/.
50.00
S/.
323.60
3952
3953
3954
3955
3956
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
20134158267 20450409171
MC PROYECTOS DE INGENIERIA E.I.R.L.
MASLUCAN DEL CASTILLO RUDECINDO
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
218.00
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
47.00
20144692447 20407796714
'MCO CONSTRUCTORA CONSULTORA E.I.R.L.'
CLEMENTE OSORIO TITO MIGUEL
S/.
218.00
20144380362 20523657161
MD SOLUTIONS E.I.R.L.
S/.
35.50
S/.
47.00
S/.
116.00
S/.
218.00
S/.
32.50
S/.
76.80
S/.
195.80
S/.
102.60
S/.
156.75
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
139.00
S/.
160.30
S/.
163.30
S/.
195.80
S/.
76.80
20144845683 20477568476
20144845695 20477568476
20144829449 10310385765
20144427645 20160038161
20144801172 20549091521
MEDIANO ARONE JESUSA
MEDIC IMPORT S.R.LTDA.
MEDICA PERUANA DIGITAL SOCIEDAD ANONIMA CERRADA
20144387032 20535604747
MEDICAL CORPORATION S.R.L.
20144388303 20504905137
MEDICAL FULL IMPORT S.A.
20122212449 20502849213
20144412695 20553431957
20133251205 20100018625
MEDICION SERVICIOS Y PRODUCTOS S.A.C.
MEDICOS QUE TE CUIDAN S.A.C.
MEDIFARMA SA
20144678396 10094339842
MEDINA ARA WILSON DAVID
20133994146 10402308538
MEDINA CAHUANA JANET VANESSA
20144383483 10433012947
MEDINA HIDALGO JACKELINNE CRISTAL
GUEVARA GARCIA REYNALDO AMADO
MEDIANO ARONE JESUSA
OLGA FABIOLA RODRIGUEZ CHUNGA
AGREDA HIDALGO ENRIQUE ARTURO
RODRIGUEZ CAMPOS FIORELLA BEATRIZ
BRINGAS CLAEYSSEN BERTHA MARIA
SEMINARIO SALDARRIAGA FEDERICO AUGUSTO
GUEVARA VILLAVICENCIO AURA ALEJANDRA
APESTEGUI CASTRO JUAN GUALBERTO GABRIEL
MEDINA ARA WILSON DAVID
MEDINA CAHUANA JANET VANESSA
MEDINA HIDALGO JACKELINNE CRISTAL
MEDINA MARQUEZ RICARDO LUCIO
20144553251 10062192823
MEDINA MARQUEZ RICARDO LUCIO
20144383022 10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
20144383023 10421838025
20144682680 10073449184
20144682690 10073449184
20144413145 10337419696
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
MEDINA RODRIGUEZ MANUEL MARINO
20133983915 20534205831 MEDINA S INGENIEROS GENERALES EIRL
20144583860 10297261156
MEDINA VELARDE JEANETH LILIANA
20144488665 10102505421
MEDINA VELAZCO MARCO ANTONIO
20134233676 20518588835
20144587805 20304706211
MEDIO CREATIVO E.I.R.L.
MEDLAB CANTELLA COLICHON S.A.C.
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
MEDINA RODRIGUEZ MANUEL MARINO
SERGIO MEDINA CARRASCO
YESENIA ROSARIO ALARCON GOMEZ
MEDINA VELAZCO MARCO ANTONIO
MEDINA VELA JIMMY LUIS
LUIS ANTONIO PEROTTI RAFFO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
Código de
Crédito
RUC/DNI
20144408841 10224894088
20144804473 20550327695
20144782647 10232749186
20144795197 10238647555
20144383656 20444762234
20144700534 20488013310
20144569268 20573014066
20144378786 20554847324
20144378790 20554847324
20144588040 20491705052
Nombre del Solicitante
MEDRANO CONDEZO ELIZABETH
Nombre de Persona Autorizada al Cobro
MEDRANO CONDEZO ELIZABETH
MEDRANO INGENIEROS S.A.C.
ANTONIO MEDRANO RIVERA
MEDRANO QUISPE NANCY
MEDRANO QUISPE NANCY
MEDRANO VARGAS JOSE CARLOS
MEDRANO VARGAS JOSE CARLOS
MEEC ENGINEERING SOC ANONIMA CERRAD
HIDALGO SEGURA RONALD ALFREDO
MEGA CONSTRUCCIONES DGCA S.A.C.
AGUIRRE BENAVIDES JOSE URBINO
MEGA INVERSIONES SEÑOR DE MAYO - PERU E.I.R.L
MEGA LOGISTIC E.I.R.L.
MEGA LOGISTIC E.I.R.L.
MEGACONSTRUCTIONS RONALD EIRL
SALDIVAR CHAVEZ CHRISTIAN ALEJANDRO
BELIT ASTRID RAMIREZ PINEDO
BELIT ASTRID RAMIREZ PINEDO
HOYOS ALVARADO RONALD
3989
20144390148 20266777184
MEGAPACK TRADING SAC
3990
20144706085 20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD
BRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
3991
3992
3993
3994
3995
3996
3997
3998
JUAN EDUARDO AGUSTINI RAMIREZ
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD
BRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
4009
4010
4011
4012
4013
4014
4015
4016
4017
116.00
S/.
35.50
S/.
83.00
S/.
345.55
S/.
35.50
S/.
35.50
S/.
429.00
S/.
778.00
S/.
47.00
S/.
218.00
20144799393 20531502681
S/.
218.00
20144676179 10407366277
MEJIA ANAYA RUBEN
MEJIA ANAYA RUBEN
S/.
47.00
20144671489 10421815629
MEJIA CUEVA CESAR ORLANDO
S/.
96.40
20144996016 10238797964
MEJIA GALLEGOS JULIO
MEJIA GALLEGOS JULIO
S/.
47.00
20144785353 10024142570
MEJIA MACEDO CESAR AMADOR
MEJIA MACEDO CESAR AMADOR
S/.
47.00
MEJIA PISFIL MILAGRITOS DEL PILAR
MEJIA PISFIL MILAGRITOS DEL PILAR
S/.
32.50
S/.
32.50
S/.
96.40
S/.
50.00
S/.
35.50
S/.
50.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
346.00
S/.
345.50
S/.
32.50
S/.
32.50
20144700486 10166800850
MEJIA CUEVA CESAR ORLANDO
MEJIA SILVA EDGAR ENRIQUE
4008
S/.
GORMAS PEREZ KARITO
MEJIA SILVA EDGAR ENRIQUE
4007
32.50
MEGATRONIC SRL.
20144405497 10099045847
4006
S/.
20144712351 20528445765
4000
4005
47.00
32.50
MEJIA RUBIO MANUEL ASTERIO
4004
S/.
S/.
20144412733 10274103871
4003
32.50
SANDI TAPUY BALTAZAR
MEJIA RUBIO MANUEL ASTERIO
4002
S/.
MEGASERVICIOS EL TRIUNFO S.A.C.
20144706096 20486939975
3999
4001
Importe de
Desembolso
20144569130 20490565915
20144393688 20559780856
20144573333 10334298286
MEJOR INGENIERIA Y CONSTRUCCIONES S.A.C.
MELAMUEBLES E.I.R.L.
MELENDEZ BECERRIL SEGUNDO BENIGNO
20144396468 10180410533
MELENDEZ CALVO LUIS ENRIQUE
20133268572 10243884492
MELENDEZ QUISPE RUDELIA
20133268577 10243884492
20144387319 10452726926
20144557864 10032405679
MELENDEZ QUISPE RUDELIA
MELENDEZ ZACONETT MAURICIO
MELENDRES VELASCO EDILBERTO MANASES
20144671498 10214906231
MELGAR PAITAN SATURNINO RAUL
20133856578 10422969212
MELGAREJO ECHEVARRIA EDIL NAISER
20133980371 10409595192
MELGAREJO OLIVAS VICTORIA REGINA
20144706296 20456027882
MELJUS S.R.L.
20144579412 10430275475
20144592648 10430275475
20144915417 10224938557
20133215754 10421966023
20144409632 10099872719
MELO TTUPA RICHAR
MELO TTUPA RICHAR
JORGE CONTRERAS MENENDEZ
JESUS ABRAHAM JUALCA POMA
MELENDEZ BECERRIL SEGUNDO BENIGNO
MELENDEZ CALVO LUIS ENRIQUE
MELENDEZ QUISPE RUDELIA
MELENDEZ QUISPE RUDELIA
MELENDEZ ZACONETT MAURICIO
MELENDRES VELASCO EDILBERTO MANASES
MELGAR PAITAN SATURNINO RAUL
MELGAREJO ECHEVARRIA EDIL NAISER
MELGAREJO OLIVAS VICTORIA REGINA
LAYME QUISPE MOISES ENRIQUE
MELO TTUPA RICHAR
MELO TTUPA RICHAR
MENA CHAVEZ HAMILTON
MENA CHAVEZ HAMILTON
MENA PEÑA KARIN LUCIA
MENA PEÑA KARIN LUCIA
MENACHO CALDERON JHON RICHARD
MENACHO CALDERON JHON RICHARD
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
Código de
Crédito
RUC/DNI
Nombre del Solicitante
20144379477 10456250322
MENDEZ LOAYZA ESTHER BETTY
20144558519 10409747421
MENDEZ PALOMINO JAVIER DIONISIO
20134154342 10418188923
MENDEZ VILLAVICENCIO EDER ROLY
20133647338 10180416001
MENDIBURU ROJAS AUGUSTO FRANKLIN
20144818468 10416204573
MENDOZA AGUILAR JORGE HERNANDO
20134241733 10744708392
20144709178 10423860915
20133884829 10222907450
20134132778 10257389052
20144381706 10166603256
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
MENDOZA ALEJO JOSE LUIS
MENDOZA ALMORA WALTER ALONSO
MENDOZA BALLENA JOSE LUIS
MENDEZ LOAYZA ESTHER BETTY
MENDEZ PALOMINO JAVIER DIONISIO
MENDEZ VILLAVICENCIO EDER ROLY
MENDIBURU ROJAS AUGUSTO FRANKLIN
MENDOZA AGUILAR JORGE HERNANDO
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
MENDOZA ALEJO JOSE LUIS
MENDOZA ALMORA WALTER ALONSO
MENDOZA BALLENA JOSE LUIS
MENDOZA BARDALES YSIDORO
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
96.40
S/.
160.30
S/.
35.50
MENDOZA DE FALCON NERELITA
MENDOZA DE FALCON NERELITA
S/.
163.30
20133453400 10100928171
MENDOZA DIAZ MONICA LUZ
MENDOZA DIAZ MONICA LUZ
S/.
160.30
20144847534 10451040290
MENDOZA ESCALANTE NANCY
MENDOZA ESCALANTE NANCY
S/.
47.00
20144788051 10166503502
MENDOZA GONZALEZ MARILYN DEL PILAR
MENDOZA GONZALEZ MARILYN DEL PILAR
S/.
218.00
MENDOZA HOYOS ALFONSO
MENDOZA HOYOS ALFONSO
S/.
32.50
MENDOZA LEON NEISSER JOSELITO
MENDOZA LEON NEISSER JOSELITO
S/.
163.30
20133958886 10090170436
MENDOZA MAMANI FORTUNATO
MENDOZA MAMANI FORTUNATO
S/.
32.50
20144998644 10239309971
MENDOZA OLIVERA CESAR GUILLERMO
MENDOZA OLIVERA CESAR GUILLERMO
S/.
47.00
20144998639 10239309971
MENDOZA OLIVERA CESAR GUILLERMO
MENDOZA OLIVERA CESAR GUILLERMO
S/.
47.00
20144822562 10209860657
MENDOZA PADILLA EUSEBIO
MENDOZA PADILLA EUSEBIO
S/.
218.00
MENDOZA TRUJILLO ELMER EDWIN
MENDOZA TRUJILLO ELMER EDWIN
S/.
160.30
MENDOZA VALDEZ ELVA YUVANA
MENDOZA VALDEZ ELVA YUVANA
S/.
195.80
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
96.40
20144387703 10058433212
20133959531 10165477761
20144558443 10191905216
20133247258 10096839354
20134144393 10283200693
20144557029 10247180881
MENDOZA BARDALES YSIDORO
Nombre de Persona Autorizada al Cobro
20144557040 10247180881
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
77.00
4042
20144998589 10100584781
MENDOZA VICENTY RAMON
LÓPEZ SALAS JULLY MARITZA
S/.
218.00
4043
20133493872 10415505863
MENDOZA ZUASNABAR MARJORIE JAYNE
MENDOZA ZUASNABAR MARJORIE JAYNE
S/.
32.50
4044
20144816766 10282926356
MENESES DE LA CRUZ LUIS EDUARDO
MENESES DE LA CRUZ LUIS EDUARDO
S/.
32.50
4045
20133644209 10316245736
MERA MONSALVE ZULMA YOLANDA
MERA MONSALVE ZULMA YOLANDA
S/.
32.50
4046
20144670072 10224134091
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
S/.
47.00
4047
20144398976 10424167261
MERCADO RIVAS EDWIN ALBERTO
MERCADO RIVAS EDWIN ALBERTO
S/.
35.50
4048
20133481874 10435828219
MERINO BAQUERIZO LUCIA LEONOR
MERINO BAQUERIZO LUCIA LEONOR
S/.
32.50
20144994460 10455710648
MERMA HUALLPA ROGER
MERMA HUALLPA ROGER
S/.
32.50
MESCUA CALERO JESUS ISIDORO
MESCUA CALERO JESUS ISIDORO
S/.
32.50
MESIAS AREVALO LUISA DEL CARMEN
MESIAS AREVALO LUISA DEL CARMEN
S/.
35.50
MESTANZA ALVA QUITERIA
MESTANZA ALVA QUITERIA
S/.
6,448.13
20144431896 20555632411
METAL HILL SAC
QUIZADO ZUÑIGA CECILIA
S/.
47.00
20144832120 20527790574
METALCORP E.I.R.L.
ROBLES ALTAMIRANO WILLIAM MARIANO
S/.
47.00
METRO SECURITY AND SERVICES SRL
FLORES CANO LINO HILARIO
S/.
195.80
METROLOGIA E INGENIERIA LINO S.A.C.
LINO PACHECO HERZAN ANTONIO
S/.
116.00
MEZA ALANOCA ALONSO CONRADO
MEZA ALANOCA ALONSO CONRADO
S/.
35.50
MEZA ALFARO RANDI YASMANI
MEZA ALFARO RANDI YASMANI
S/.
163.30
4049
4050
4051
4052
4053
4054
4055
4056
4057
4058
20133951631 10210870801
20144422609 10462081346
20133094747 10165278025
20133829726 20317998563
20144582655 20471742792
20144388567 10412236039
20144564814 10448889322
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144712816 10012846512
MEZA ARESTEGUI ROBERT MERARDO
MEZA ARESTEGUI ROBERT MERARDO
S/.
32.50
20144703089 10199785805
MEZA DELGADILLO WALTER EVANGELINO
MEZA DELGADILLO WALTER EVANGELINO
S/.
47.00
MEZA HERRERA JUAN ALBERTO
MEZA HERRERA JUAN ALBERTO
S/.
345.50
MEZA VARILLAS LIZZET DENISE
MEZA VARILLAS LIZZET DENISE
S/.
47.00
MGJ SERVICIOS GENERALES
GERMAN MARTINEZ GUERRA
S/.
102.60
MH Y J S.A.C.
FERNANDEZ GAMONAL HEFNER
S/.
32.50
MHI E.I.R.L.
ZORRILLA TORRES ROMEL MAXIMO
S/.
218.00
MIA & RAPHAEL SERVICIOS Y PROVEEDORES
VELAZCO QUIROGA GINA
S/.
50.00
MICROEMPRESA ELCE E.I.R.L.
SALAS INCIO CESAR AUGUSTO
S/.
35.50
MICROEMPRESA ROSEGUI
ALVARADO BUENO ROBERTO BENJAMIN
S/.
32.50
20144383019 20548696144
MIIF E.I.R.L.
FREDI GUEVARA MEDINA
S/.
76.80
20144806767 20219536012
MILATEX EIRL
APAZA DE CATACORA LUZMILA
S/.
218.00
MILLENIUM INGENIERIA Y CONSTRUCCION SA
CARBAJAL ALZAMORA VICTOR HUGO
S/.
778.00
20134001375 20491185971
MINERA CCORIMARCA S.R.L.
CHIPA CCASANI LUIS ALBERTO
S/.
32.50
S/.
346.00
20144694747 10066006561
20144687624 10418895654
20144388345 20490656805
20144678689 20516538407
20144676685 20493337573
20144592585 20564141772
20144569769 20573216017
20133987964 20528968270
20133644758 20469173756
20144572862 20529166151
ORIZANO
ALCEDO ISABEL TEREZA
MINGECON PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD
LIMITADA
4074
20133388269 20534408863
MINING & VOLAIRE S.A.
TINCO CAMPOS CLIVER ANICETO
S/.
32.50
4075
20144571411 10165822647
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
S/.
35.50
4076
20144588453 10292563952
MIRANDA ALARCON NANCY MARCELA
MIRANDA ALARCON NANCY MARCELA
S/.
35.50
4077
20144277633 10418190871
MIRANDA APAZA CARLOS ALBERTO
MIRANDA APAZA CARLOS ALBERTO
S/.
32.50
4078
20144700784 10257531649
MIRANDA BELTRAN LUIS ALBERTO
MIRANDA BELTRAN LUIS ALBERTO
S/.
47.00
4079
20144847671 10239667606
MIRANDA ESCALANTE DULIA INQUISIDORA
MIRANDA ESCALANTE DULIA INQUISIDORA
S/.
218.00
MIRANDA ROSTAING MERCEDES GABRIELA
MIRANDA ROSTAING MERCEDES GABRIELA
S/.
32.50
20144670162 10238723758
MIRANDA SAMANEZ MARTHA BLANCA
MIRANDA SAMANEZ MARTHA BLANCA
S/.
160.30
20144807178 10466074034
MIRANDA VERA LADY JUDITH
CASTILLO SUAREZ PABLO WILFREDO
S/.
47.00
20144987280 10224809927
MIRAVAL BERROSPI JOSE DUNCAN
MIRAVAL BERROSPI JOSE DUNCAN
S/.
345.50
20144987273 10224809927
MIRAVAL BERROSPI JOSE DUNCAN
MIRAVAL BERROSPI JOSE DUNCAN
S/.
218.00
MIRCOR C & A INVERSIONES S.R.L.
TORRES JOAQUIN RAQUEL KAREN SARAY
S/.
32.50
MISHIEL S.R.L.
AUCAHUAQUI PURUHUAYA RAUL PELAYO
S/.
429.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
35.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
32.50
20133958649 10236407301
MITMA CARDENAS MARCIAL
MITMA CARDENAS MARCIAL
S/.
32.50
20144914070 20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
218.00
20144914196 20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
47.00
20133136355 99000014270
MKU PVT LTD
MORAN MEZA CARLOS ENRIQUE
S/.
323.60
20144851412 20533244794
MOBILE COMM S.R.L.
VARGAS ARENS RAFAEL ENRIQUE
S/.
47.00
MOCARRO ARENAS PERCY MARTIN
MOCARRO ARENAS PERCY MARTIN
S/.
195.80
MOCHICA MAMANI HECTOR
MOCHICA MAMANI HECTOR
S/.
32.50
MOCYLES CONSTRUCCION S.A.C.
PAREDES REYES ROBERTO GONZALO
S/.
345.50
S/.
116.00
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
20134061214 10066958774
20144421548 20568272855
20144429113 20455082421
20144376439 20539310811
20144270796 20539310811
20133648202 10406728931
20133838662 10414012120
20144572096 20568604441
20144576623 20408091048
MODA CONTRATISTAS GENERALES S.R.L.
MORALES MALLQUI EFRAIN VICTOR
4098
20144703405 20454397399
MODERN IRRIGATION SYSTEMS S.R.L.
JUAN WALDIR HUARANZA TORRES
S/.
75.00
4099
20144692208 20490819798
MO-LE CONSTRUCTORS S.A.C
HUARANCA DELGADO HUBER
S/.
47.00
4100
20144694674 10088278793
MOLERO COCA LUIS ALBERTO
MOISES PALACIOS ESPINOZA
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144838070 10432320281
MOLINA MORALES ZINDY DAVIS
MOLINA MORALES ZINDY DAVIS
S/.
47.00
20144838047 10432320281
MOLINA MORALES ZINDY DAVIS
MOLINA MORALES ZINDY DAVIS
S/.
346.00
20144680484 10316761190
MOLINA QUIÑONES NOEMI MILKA
MOLINA QUIÑONES NOEMI MILKA
S/.
47.00
20144676274 20359435364
MOLINERA SELVA EIRL
JAIME SAENZ EDGAR FERNANDO
S/.
302.00
MOLIPLAST S.R.LTDA
RAMOS FLORES JOSE ANTONIO
S/.
195.80
MOLLEAPAZA CANAZA JUAN CARLOS
MOLLEAPAZA CANAZA JUAN CARLOS
S/.
38.50
MOLYMACS EL AGUERO E.I.R.L.
AGUERO ESPINOZA MATIAS
S/.
35.50
MOMARENTO EIRL
GINO ESTEBAN GUIULFO GARCIA
S/.
195.80
MONDRAGON DENEGRI LUIS PASCUAL
MONDRAGON DENEGRI LUIS PASCUAL
S/.
32.50
MONTALICO ARCAYA JULIA
MONTALICO ARCAYA JULIA
S/.
163.30
MONTALVAN RUIZ DARWIN
MONTALVAN RUIZ DARWIN
S/.
32.50
20133829717 10463607554
MONTALVO ADRIANO JUDIT
MONTALVO ADRIANO JUDIT
S/.
32.50
20144807807 10166528548
MONTALVO GARCIA JOSE EDUARDO
MONTALVO SAMAMÉ EDUARDO PASTOR
S/.
302.00
MONTALVO SANCHEZ JUAN SALVADOR
S/.
160.30
20134136709 20130008322
20144405589 10411869712
20144388614 20482832840
20144417142 20507115102
20144267365 10410315675
20144379237 10017648301
20133532158 10416299299
20144697551 10164853646
MONTALVO SANCHEZ JUAN SALVADOR
4115
20144841144 20539349431
MONTECARLO S.A. SUCURSAL PERU
GALINDO VIZCARRA ALEJANDRO MARCEL
S/.
47.00
4116
20144405492 20407966733
MONTELMEC S.R.L.
DORIS BEATRIZ VEGAS MARQUEZ
S/.
47.00
4117
20144987620 10422692431
MONTENEGRO VEGA EDGAR PERCY
MONTENEGRO VEGA EDGAR PERCY
S/.
47.00
4118
20133602757 10429833707
MONTERO CHAUCA MAYRA MARGOTH
MONTERO CHAUCA MAYRA MARGOTH
S/.
32.50
4119
20144584928 10091446052
MONTERO SANTOS GLADYS ROSSANA
MONTERO SANTOS GLADYS ROSSANA
S/.
163.30
4120
20134123506 10316800420
MONTES CALLUPE RONALD SANDRO
MONTES CALLUPE RONALD SANDRO
S/.
96.40
4121
20144256324 10012878180
MONTES DE OCA CASTRO ARIEL RAUL
MONTES DE OCA CASTRO ARIEL RAUL
S/.
32.50
MONTES PEÑA MIGUEL
MONTES PEÑA MIGUEL
S/.
32.50
MONTES RIOS JHONATAN DANIEL
MONTES RIOS JHONATAN DANIEL
S/.
32.50
MONTES RODRIGUEZ YOHANA PATRICIA
MONTES RODRIGUEZ YOHANA PATRICIA
S/.
32.50
20134001664 10432084081
MONTES YARO MELANI
MONTES YARO MELANI
S/.
32.50
20144825844 10238341537
MONTESINOS CUEVA PABLO LIZARDO
MONTESINOS CUEVA PABLO LIZARDO
S/.
346.00
MONTESTRUQUE VILCHEZ JUAN ABEL
MONTESTRUQUE VILCHEZ JUAN ABEL
S/.
32.50
MONTESTRUQUE VILCHEZ JUAN ABEL
MONTESTRUQUE VILCHEZ JUAN ABEL
S/.
32.50
MONTEVERDE BASSALLEN JUAN JOSE
MONTEVERDE BASSALLEN JUAN JOSE
S/.
160.30
20144378813 10079214073
MONTOYA CHAVEZ LUZ MARIA
MONTOYA CHAVEZ LUZ MARIA
S/.
35.50
20144810425 10409494515
MONTOYA QUIROZ LUIS ALBERTO
MONTOYA QUIROZ LUIS ALBERTO
S/.
47.00
MONTOYA ZAMORA YENY
MONTOYA ZAMORA YENY
S/.
35.50
MORA QUINTANILLA DUBERLIKT TADY
QUINTANILLA DUBERLIKT TADY
S/.
32.50
20144588471 10225010175
MORALES BERRIO ENZO ASAEL
MORALES BERRIO ENZO ASAEL
S/.
96.40
20144828943 10069716259
MORALES CUELLAR FELICIANA
MORALES CUELLAR FELICIANA
S/.
218.00
MORALES HORTELANO PABLO MARIA
MORALES HORTELANO PABLO MARIA
S/.
35.50
MORALES PORTILLA WILMAR SANTIAGO
MORALES PORTILLA WILMAR SANTIAGO
S/.
387.50
MORALES RIVAS GENARO
MORALES RIVAS GENARO
S/.
47.00
MORALES VALDES EDUARDO ANTONIO
MORALES VALDES EDUARDO ANTONIO
S/.
163.30
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
20133968803 10424550804
20133245082 10400034881
20144424741 10408804227
20133235869 10167634767
20133448007 10167634767
20133607259 07856936
20144585475 10106137400
20133848324 10403863691
20144396411 15528030120
20133815603 10165422924
20144557228 10027062038
20144573904 10435613981
4140
20144398249 10158611088
MORAN RISCO PEDRO ISAIAS
MORAN RISCO PEDRO ISAIAS
S/.
35.50
4141
20144398310 10458939948
MORE CURI LUCERO
MORE CURI LUCERO
S/.
35.50
4142
20144380708 10455413791
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4143
4144
4145
4146
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
MOREANO MIRANDA JUAN CARLOS
MOREANO MIRANDA JUAN CARLOS
S/.
35.50
MORENO ANGULO ELOY BALTAZAR
MORENO ANGULO ELOY BALTAZAR
S/.
160.30
20144599967 10052194305
MORENO CARO JORGE
MORENO CARO JORGE
S/.
50.00
20144703880 10479515056
MORENO TOCAS RAUL
MORENO TOCAS RAUL
S/.
32.50
MORGAN DEL ORIENTE SAC
ROMAN BARRETO ROGER ROLANDO
S/.
195.80
MORI VELA HARLEY
MORI VELA HARLEY
S/.
32.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
32.50
MORKEN PERU SOCIEDAD ANONIMA CERRADA
CRUZATE KATAYAMA ALICIA CECILIA
S/.
323.60
20144400406 10077622204
MORO MOREY LUIS FELIPE
MORO MOREY LUIS FELIPE
S/.
35.50
20144687770 20140476545
MORO S.R.L.
MOROCHO KHAN EDMUNDO EDUARDO
S/.
96.40
MOROCCO LOPEZ RAUL HENRY
MOROCCO LOPEZ RAUL HENRY
S/.
778.00
20144694637 10315419544
20144558894 10010339923
20133605539 20493227268
20133868733 10008150937
20144149203 10333235876
20144149207 10333235876
20144149211 10333235876
20144149224 10333235876
20133470098 20514471232
20133458285 10422265240
4157
20133693958 10433580929
MORVELI ALANYA SORAIDA
MORVELI ALANYA SORAIDA
S/.
32.50
4158
20144381689 10422056292
MOSANAPON ACOSTA FRANCKLIN ALEXIS
MOSANAPON ACOSTA FRANCKLIN ALEXIS
S/.
35.50
4159
20144712245 20525806686
MOSCOL CONTRATISTAS GENERALES S.A.C.
MOSCOL IPANAQUE ALAN OMAR
S/.
345.50
4160
20144706305 10080631168
MOSCOSO BLANCO ROCIO DEL CARMEN
MOSCOSO BLANCO ROCIO DEL CARMEN
S/.
47.00
4161
20144256925 10434339591
MOSQUERA MERA RICARDO
MOSQUERA MERA RICARDO
S/.
32.50
4162
20133644199 10316266652
MOSQUERA VASQUEZ JULIAN ULDARICO
MOSQUERA VASQUEZ JULIAN ULDARICO
S/.
32.50
4163
20133852714 10406177241
MOSQUETA ARENAS ANGELICA MERY
MOSQUETA ARENAS ANGELICA MERY
S/.
160.30
MOYOTRANSFER EIRL
RENDON TORRES TERESA DE JESUS
S/.
116.00
MOZOMBITE CORREA ESLANDER
MOZOMBITE CORREA ESLANDER
S/.
32.50
MPA INGENIEROS CONSULTORES S.A.C.
PANTOJA AGUILA IDE MANDY
S/.
32.50
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
20144676776 20552591608
MT MINING GROUP S.A.C.
MARIA MERCEDES RIVAS OTAKE
S/.
429.00
20145007825 20504131875
MTV PERU E.I.R.L.
MUCHA DELGADO LILIA MARGOT
S/.
346.00
MUCCHING LOSTAUNAU DANIEL ALBERTO
MUCCHING LOSTAUNAU DANIEL ALBERTO
S/.
32.50
MUEBLES MADERMET E.I.R.L.
OCHOA CHOQUE ISAAC WILBER
S/.
47.00
MULTI MED PERU SAC
AMADO GUZMAN ANDRES ALBERTO
S/.
423.00
MULTI SERVICIOS PALMEYRAS E.I.R.L
VILCHEZ TAPIA JORGE ELIO
S/.
35.50
MULTI SERVICIOS SVO
RUIZ ROMERO TEOFILO
S/.
195.80
20144488655 20508954086
MULTICAJAS CORRUGADAS SAC
ROLDAN MAYORCA ABNER JOEL
S/.
102.60
20144801170 20556349470
MULTIMEDICA TECNOLOGICA S.A.C.
HIDALGO AGUIRRE YOLANDA LUISA
S/.
47.00
20144388252 20447693870
MULTIPRODUCCIONES Y NEGOCIACIONES SOL DE ORO PUNO CALLATA VILCA LEONIDAS
S/.
35.50
20144824755 20448002251
MULTISERV LOS ANDES
PANDO MAMANI RENE
S/.
218.00
20144792414 20546644601
MULTISERVICE CHABATEC E.I.R.L.
CHAVEZ RIVERA MILTHON CESAR
S/.
47.00
20144800603 20564243346
MULTISERVICIOS ANIRAK E.I.R.L.
VILLEGAS BOCANGEL KARINA
S/.
47.00
MULTISERVICIOS BECA E.I.R.L.
HUAMAN PAUCAR DE GUEVARA TERESA CRESENCIAS/.
76.80
S/.
35.50
S/.
345.50
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
20133602315 20531508026
20144408788 10437564421
20144413551 20556037079
20133839201 20488077555
20133839197 20488077555
20144410338 10454841251
20144682576 20448243452
20134248526 20459316842
20144568950 20546199101
20134247881 20493990498
20144383025 20494354790
4183
20144396139 20542059533
MULTISERVICIOS BISMARCK E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
4184
20144998079 20542075491
MULTISERVICIOS CALIS S.R.L.
VARGAS SOLIS YANET LAUREANA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
MULTISERVICIOS CHANITA EIRL
NAVARRO VALDIVIA ROSA ROSANA
S/.
47.00
MULTISERVICIOS CORPORACION DIYARIK E.I.R.L.
HUAMAN QUISPE REYNA
S/.
778.00
MULTISERVICIOS CORPORACION DIYARIK E.I.R.L.
HUAMAN QUISPE REYNA
S/.
778.00
MULTISERVICIOS DE NEGOCIOS E INVERSIONES SRL
MIRANDA SULCA DEIA FRINE
S/.
116.00
MULTISERVICIOS GENERALES G & G E.I.R.L.
FIDENCIO GUZMAN PEÑARES
S/.
35.50
MULTISERVICIOS GENERALES OTORONGO S.R.L.
HIDALGO PEZO LUIS ABEL
S/.
32.50
20144396142 20533723251
MULTISERVICIOS GR & L E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
20144828535 20481537470
MULTISERVICIOS H & R S.A.C.
CHAVEZ JARA HELQUI
S/.
345.50
20144841145 20490826140
MULTISERVICIOS HIJOS DEL SEÑOR DE PAMPACUCHO
DELGADO PUELLES EMILIANO
S/.
218.00
20144692475 20411419488
MULTISERVICIOS JAEN E.I.R.L.
HERNANDEZ VASQUEZ SEGUNDO QUITERIO
S/.
218.00
20144847681 20561115576
MULTISERVICIOS JOGAMI E.I.R.L.
DIAZ AMAYO FERNANDO ALONSO
S/.
102.60
MULTISERVICIOS LA MARGINAL EIRL
SANDOVAL SAAVEDRA CARLOS ALBERTO
S/.
778.00
20133951973 20563822831
MULTISERVICIOS LIZNEY E.I.R.L.
SIHUIN VARGAS LIZ NERY
S/.
32.50
COLLAHUACHO HUAMANI FISHER RAUL
S/.
47.00
20144851772 20493939620
20133387787 20568564716
20133387777 20568564716
20144683071 20452442290
20144396558 20568766424
20133497785 20541195425
20133608665 20489109809
20144799535 20534763507
MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.
4199
20144834234 20491228611
MULTISERVICIOS PACCO S.A.C.
PACCO MALLCO EDGAR SAMUEL
S/.
47.00
4200
20133626672 20553348464
MULTISERVICIOS QUISHOLLO SAC
TRUJILLO FLORES RICARDO
S/.
32.50
4201
20133819617 20531758481
MULTISERVICIOS SHALOOM S.A.C.
DE LA CRUZ SALCEDO KATTY ROSARIO
S/.
32.50
4202
20144398696 20448839703
MULTISERVICIOS URAN S.A.C.
GIL CHUQUITARQUI RAFAEL CRISOLOGO
S/.
35.50
4203
20133973465 20533671358
MULTISERVICIOS VALENTINO & R E.I.R.L.
TORRE ANGELES TEREZA ALINA
S/.
32.50
4204
20133848447 20529399503
MULTISERVICIOS VALLE VERDE E.I.R.L.
URTEAGA ROJAS MARIA SUSANA
S/.
139.00
4205
20144834690 20296884783
MULTISERVICIOS VICA S.A.
MALASQUEZ NEGRI FIORELLA CINTHIA
S/.
218.00
MULTISERVICIOS WEB E.I.R.L.
JAQUELINE MAGALY SANCHEZ ESPINOZA
S/.
76.80
MULTISERVICIOS Y COMERCIALIZADORA NORITA EIRL
ALVES LOMAS NORA
S/.
50.00
20144564827 20529345241
MULTISERVICIOS Y CONSTRUCCIONES LEON E.I.R.L
QUIROZ PANDURO BELMIRA DEL PILAR
S/.
35.50
20133835536 20534488875
ORE GOMEZ SORAIDA
MULTISERVICIOS Y INVERSIONES CONFIANZA DE VECUSA E.I.R.L.
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
20144314322 20407953674
20144595183 20493263782
S/.
32.50
MULTIVENTAS STMA. TRINIDAD E.I.R.L.
EVARISTA QUISPE CLAVIJO
S/.
76.80
MUNAYLLA SULCA MAYTEE ANGELA
MUNAYLLA SULCA MAYTEE ANGELA
S/.
32.50
20133822690 20405050677
MUNDO INFORMATICO S.R.L.
ELIANA ELIZABETH CARRION PARIONA
S/.
195.80
20144703390 20510788703
MUNDO SYSTEM SAC
GONZALES REYNA ANA MARIA
S/.
47.00
MUNOZ FLORES JOSE ALBERTO
MUNOZ FLORES JOSE ALBERTO
S/.
387.50
MUNOZ OYOLA UBELINDA OBDULIA
MUNOZ OYOLA UBELINDA OBDULIA
S/.
323.60
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
32.50
20134149113 10166311085
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
387.50
20144810900 10429713850
MUÑOZ DIAZ MELISA ARCELA
MUÑOZ DIAZ MELISA ARCELA
S/.
195.80
MUÑOZ SAUCEDO MARIA OLGA
MUÑOZ SAUCEDO MARIA OLGA
S/.
32.50
MURAYARI JACINTO CLOMER MABEL
MURAYARI JACINTO CLOMER MABEL
S/.
35.50
MURGA VASQUEZ VICENTE LEONIDAS
MURGA VASQUEZ VICENTE LEONIDAS
S/.
35.50
20134001348 10084912641
MURRUGARRA NUREÑA ROSARIO ADAN
MURRUGARRA NUREÑA ROSARIO ADAN
S/.
160.30
BAUTISTA HUAMAN TORIBIO
20144378880 20447975000
20133830213 10423669972
20133869152 10098834988
20144398589 10295470513
20134149700 10166311085
20133469418 10420515826
20144380452 10417607710
20144379316 10174324650
20144847652 20465190273
MUSEL PC S.A.C.
S/.
32.50
4224
20144991128 20465190273
MUSEL PC S.A.C.
BAUTISTA HUAMAN TORIBIO
S/.
218.00
4225
20144669819 20561197289
MUTISERVICIOS & INVERSIONES YRSA E.I.R.L.
YRIGION SANCHEZ ELIN
S/.
47.00
4226
20134058558 20380122317
MWH PERU S.A.
CIAMPI, LIONEL JUAN
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
N Y P CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L.
ESQUIVEL BELTRAN JOHNNY JACK
S/.
36.00
20144421596 20480476027
N&S SEÑOR DE SIPAN S.A.C.
PUEMAPE SECLEN SANDRA PAULINA
S/.
47.00
20133826695 20525319424
SANCARRANCO MIRANDA PAULO CESAR
NABIROEH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20144558190 20455596026
S/.
778.00
NAHUERO TINOCO RAUL
NAHUERO TINOCO RAUL
S/.
35.50
NAJAR DISTRIBUCIONES Y SERVICIOS S.A.C.
NAJAR NAVARRO FRANCISCO
S/.
35.50
NAJAR PINEDO JORGE
NAJAR PINEDO JORGE
S/.
32.50
20133962102 10403779968
NAKAGAWA YEP ILENG INGRID
NAKAGAWA YEP ILENG INGRID
S/.
96.40
20144914674 20454605251
NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
RODRIGUEZ RODRIGUEZ LUIS OCTAVIO
S/.
345.50
NARVAEZ LUNA JOSE JOAQUIN
NARVAEZ LUNA JOSE JOAQUIN
S/.
32.50
NARVAEZ VARGAS LUIS ALFREDO
NARVAEZ VARGAS LUIS ALFREDO
S/.
35.50
NATIVA ARQUITECTOS E.I.R.L.
YAMELI ROSMERY SEGURA MORENO
S/.
35.50
NATIVIDAD CERNA EDMUNDO MARCELO
NATIVIDAD CERNA EDMUNDO MARCELO
S/.
35.50
20144427460 10167924226
NAVARRETE CAMACHO CESAR ORLANDO
NAVARRETE CAMACHO CESAR ORLANDO
S/.
35.50
20144788035 10104265290
NAVARRO ALVARADO ORLANDO RAUL
SANTAMARIA MONTENEGRO DAVID GUSTAVO
S/.
32.50
20144379684 10235609679
20144377359 20515646699
20133993861 10052483196
20144383564 10093384429
20144313844 10178994013
20144569146 20555966033
20144584103 10316762102
4241
20144254558 10043420254
NAVARRO ESPINOZA ESTEBAN LUIS
NAVARRO ESPINOZA ESTEBAN LUIS
S/.
32.50
4242
20133843435 10403505884
NAVARRO MUÑOZ FRANKLIN VIDAL
NAVARRO MUÑOZ FRANKLIN VIDAL
S/.
96.40
4243
20132924242 10104196689
NAVARRO ORE ABANDIO DAVID
NAVARRO ORE ABANDIO DAVID
S/.
160.30
4244
20133823049 10091550674
NAVARRO RIVAS MARCELO
NAVARRO RIVAS MARCELO
S/.
160.30
4245
20144564854 10199134596
NAVARRO RODRIGUEZ JACINTO
NAVARRO RODRIGUEZ JACINTO
S/.
35.50
4246
20144558096 10403843739
NAVARRO ROMERO HENVER MIGUEL
NAVARRO ROMERO HENVER MIGUEL
S/.
35.50
4247
20144413672 10181251170
NAVARRO SICCHA NERI ROSI
NAVARRO SICCHA NERI ROSI
S/.
32.50
NAVARRO SOLOGUREN ENRIQUE ARMANDO
NAVARRO SOLOGUREN ENRIQUE ARMANDO
S/.
163.30
NAVARRO VALDIVIESO LUIS ALBERTO
NAVARRO VALDIVIESO LUIS ALBERTO
S/.
32.50
NAYRA MELENDREZ ESTERLI
NAYRA MELENDREZ ESTERLI
S/.
32.50
NAYU S.A.C.
REYES OCARIS MARIA AYDE
S/.
35.50
20144582668 20551224741
NEGOCIACIONES A & P SOCIEDAD ANONIMA CERRADA
PACAHUALA SARMIENTO ANA MARIA
S/.
102.60
20144987359 20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
778.00
20144987354 20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
345.50
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
20133815263 20418767279
NEGOCIACIONES HAROL S E.I.R.L.
ABELARDO MANUEL AOALITO DIAZ
S/.
323.60
20144813451 20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADACONDOR VENTOCILLA JOEL ANGEL
S/.
218.00
20144813452 20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADACONDOR VENTOCILLA JOEL ANGEL
S/.
47.00
20144583956 20564259005
NEGOCIOS CORANDINA S.A.C.
DELGADO CABANA ANIBAL CESARI
S/.
50.00
20133624360 20454710801
NEGOCIOS E INVERSIONES BAUTISTA S.A.C.
BAUTISTA PAMPAMALLCO JUAN FERNANDO
S/.
323.60
20144817967 20526635982
NEGOCIOS GENERALES RP Y FG E,I,R,L.
FACUNDO HUAMAN JOHN WESSLEY
S/.
47.00
20144801054 20488128729
NEGOCIOS JN ROSMA E.I.R.L.
CHAVEZ BURGOS PERLA ROSANA
S/.
47.00
20144851670 20488128729
NEGOCIOS JN ROSMA E.I.R.L.
ARBULÚ ZAPATA JORGE JULIO
S/.
47.00
NEGOCIOS Y SERVICIOS CASSEGIM S.R.L.
CASAMAYOR VASQUEZ GEANCARLO BERARDO
S/.
778.00
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
20144567414 10078094881
20134137299 10232729061
20144425123 10444169317
20144380782 20550491576
20144382046 20531683707
20144382014 20531683707
20144408582 20482282327
4266
20134164000 20409343245
NEGOCIOS Y SERVICIOS GENERALES GARLOZ
GARCIA LOZANO FLOR EMPERATRIZ
S/.
323.60
4267
20144789988 20525605435
NEGOCIOS Y SERVICIOS GENERALES NORPERU E.I.R.L.
GARCIA OJEDA PAMELA
S/.
195.80
4268
20133693514 10031050281
NEIRA MEZA LUCIANO
NEIRA MEZA LUCIANO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
NEIRA MOTOR'S S.A.C.
NEIRA MOLINA ALEXANDER
S/.
47.00
NEIRA PACOMPIA ANTONIO PELAGIO
NEIRA PACOMPIA ANTONIO PELAGIO
S/.
32.50
NELAN CONTRATISTAS GENERALES S.R.L.
ALEJOS LANTARON MARTIN RUBEN
S/.
778.00
NELAN CONTRATISTAS GENERALES SRL
WALTER LUIS ROJAS GOMEZ
S/.
778.00
20144253120 20482114882
NEOBIO S.A.C.
PASTOR MONZON ROXANA ELENA
S/.
195.80
20144663501 20520967151
NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SACCHUECA SANTA MARIA IGNACIO ERNESTO
S/.
102.60
20144560717 20558609631
20133814810 10023814400
20133487974 20512419837
20133483134 20512419837
SARMIENTO ESPIRITU RONALD
20144393860 20514764094
NETCORE SOLUTIONS SAC
S/.
323.60
20133469659 20512845933
GALARZA HUAMAN CESAR
NETWORKING ELECTRONICA Y TELECOMUNICACIONES PERU SAC
S/.
96.40
20144993903 20569012563
NEUROSOFT PERU S.A.C.
ANGELES CERRON LUIS ARTURO
S/.
47.00
CANAZAS OBLITAS ELY SANDRO
S/.
323.60
NEXO CONSTRUCCIONES SAC
GARCIA ORTIZ CARLOS MAURO
S/.
778.00
NEYRA RODRIGUEZ ALAN EDWIN
NEYRA RODRIGUEZ ALAN EDWIN
S/.
32.50
NEYRA ZEVALLOS JUNIOR NELIO
NEYRA ZEVALLOS JUNIOR NELIO
S/.
32.50
NHP INGENIERIA TECNICA S.R.L.
PASQUEL CARDENAS HELIO ARISMENDY
S/.
195.80
20144785626
20451487770 NEXCORP TECNOLOGIA Y SOLUCIONES EMPRESARIALES
S.A.C
20134140649 20493886755
20144678823 10416205251
20144383405 10429585495
20133596632 20160636573
4283
20144488431 10424069065
NICHO MAYOR JUAN ANTONIO
NICHO MAYOR JUAN ANTONIO
S/.
35.50
4284
20144987596 10086341242
NIETO PINEDA GIOVANA HAYDEE
NIETO PINEDA GIOVANA HAYDEE
S/.
47.00
4285
20144790394 20502503180
NIISA CORPORATION S A
TORRES MEDINA OLINDA CORALIA
S/.
302.00
4286
20133822854 10023705597
NINA QUISPE ROBERTO
NINA QUISPE ROBERTO
S/.
32.50
4287
20144846323 10432311398
NINA TTICA ALEDIO OSCAR
LIVIAC VALENCIA MARIA LUISA
S/.
47.00
4288
20144421616 10447214038
NINAHUANCA SALCEDO ERIKA
NINAHUANCA SALCEDO ERIKA
S/.
32.50
4289
20133483056 20494997364
NINO CAR SERVICE EIRL
GOMEZ ALLENDE LUIS ALFREDO
S/.
323.60
20144697962 10470815057
NIÑO MARCHENA BRIT MERY
NIÑO MARCHENA BRIT MERY
S/.
47.00
NOA OTAZU LISBETH
NOA OTAZU LISBETH
S/.
32.50
NOR SELVA TELECOMUNICACIONES E.I.R.L.
GARCIA LOPEZ FERNANDO
S/.
323.60
NORBEL DISTRIBUCIONES SOCIEDAD ANONIMA CERRADA
PINEDA TERREROS NORMA MARUJA
S/.
35.50
NORCLESA INVERSIONES E.I.R.L.
NORMA CLEMENTE SALVATIERRA
S/.
35.50
20133644470 20515249428
NORCOM SOLUCIONES INTEGRALES S.A.C.
VASQUEZ CHUYARI, NEYER
S/.
32.50
20144792955 10225163567
NOREÑA PURI HIPOLITO
NOREÑA PURI HIPOLITO
S/.
47.00
20144830968 10282091076
NORIEGA GUEVARA RAQUEL NANCY
NORIEGA GUEVARA RAQUEL NANCY
S/.
32.50
NORIEGA MOGOLLON FELIPE SANTIAGO
NORIEGA MOGOLLON FELIPE SANTIAGO
S/.
32.50
NORIEGA MORETO NELY
NORIEGA MORETO NELY
S/.
32.50
20144676620 10256693106
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA S/.
32.50
20144919114 10444240755
NORIEGA URDIALES CARLOS MANUEL
NORIEGA URDIALES CARLOS MANUEL
S/.
47.00
20144409434 10053476452
NORIEGA VALERA ROLANDO ANTONIO
NORIEGA VALERA ROLANDO ANTONIO
S/.
47.00
20144845847 20529900840
NORPERU CONSTRUCCIONES SRL
RUIZ DELGADO WALTER FEDERICO
S/.
116.00
20145003483 20407981961
NOVA CONSULTING GROUP S.R.L.
DIAZ TAMARA NAGUMO LUIS
S/.
345.50
NOVAGAS CRIOGENIA PERU S.A.C.
RODE PACHAS COLQUE
S/.
32.50
NOVALAB IMPORT E.I.R.L.
MIRANDA MONTERO PATRICIA ROSANNA
S/.
195.80
NOVO GAS SOCIEDAD ANONIMA CERRADA
ARBULU MERINO MARIELLA ALEJANDRA
S/.
323.60
4290
4291
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
20133466681 10475359033
20133857907 20450257487
20144388566 20515966847
20144573623 20541377451
20134171425 10408054856
20144382873 10026189514
20144558160 20555414774
20134130854 20547750081
20144571563 20543424111
4308
20144553525 10267085051
NOVOA GALLARDO DAVID
NOVOA GALLARDO DAVID
S/.
47.00
4309
20133849509 10093770019
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
160.30
4310
20133849506 10093770019
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20133450782 20516385902
NT & TV SAC
VELIS SALGUEDO TANIA AMELIA
S/.
323.60
20144795062 20490896865
NT CONTRATISTAS Y CONSULTORES
QUILLILLI AZURIN CARMEN
S/.
345.50
NUEVO CONCEPTO S.A.C.
GUTIERREZ ARANDA LUIS ALBERTO
S/.
32.50
NUNEZ MENDOZA ARTHUR GABRIEL
NUNEZ MENDOZA ARTHUR GABRIEL
S/.
32.50
NUNEZ PALOMINO LUIS ENRIQUE
NUNEZ PALOMINO LUIS ENRIQUE
S/.
47.00
NUÑEZ HEREDIA OSCAR ULISES
NUÑEZ HEREDIA OSCAR ULISES
S/.
163.30
20134058908 10310061714
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABEL
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABEL
S/.
32.50
20144913993 10406740655
NUÑEZ MEDINA CESAR ISAAC
NUÑEZ MEDINA CESAR ISAAC
S/.
346.00
NUÑEZ ROMERO JENNY FELICITAS
NUÑEZ ROMERO JENNY FELICITAS
S/.
50.00
NUÑEZ SANCHEZ JESUS
NUÑEZ SANCHEZ JESUS
S/.
32.50
20134235156 10239080478
NUÑEZ SANCHEZ JESUS
NUÑEZ SANCHEZ JESUS
S/.
160.30
20144825726 10266046176
NUÑEZ VARGAS GAUDELIA
NUÑEZ VARGAS GAUDELIA
S/.
47.00
NUÑONCA CONDORI JHOSUAF ELVIS
NUÑONCA CONDORI JHOSUAF ELVIS
S/.
35.50
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
S/.
195.80
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
20133456337 20440326863
20133627120 10295291201
20144417355 10153418646
20144431632 10274200664
20144689770 10297097062
20134154783 10239080478
4323
20144380885 10401922151
4324
20133636651
4325
20133636652
S/.
195.80
4326
20144834468 10459148774
ÑAHUI QUICHA MADLEYNE LIESEL
ÑAHUI QUICHA MADLEYNE LIESEL
S/.
47.00
4327
20133620380 10084110723
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
S/.
32.50
4328
20133226810 10415743977
ÑAÑEZ MOREYRA IRMA ZORAYDA
ÑAÑEZ MOREYRA IRMA ZORAYDA
S/.
32.50
4329
20134004098 10164627671
ÑECO GARCIA HILDEBRANDO
ÑECO GARCIA HILDEBRANDO
S/.
32.50
4330
20133838594 10094468499
ÑIQUE SALDAÑA ELIZABETH MARGARITA
ÑIQUE SALDAÑA ELIZABETH MARGARITA
S/.
32.50
4331
20144700190 20544957067
O & R TECHNOMETALLIC S.A.C.
TELLO VELASQUEZ OSCAR WALTER
S/.
47.00
20144813758 20564282597
O.P.C.I. CONSULTORES E.I.R.L.
TORVISCO MARTINEZ NANCY ISABEL
S/.
47.00
OBANDO CCALLA WALTER
OBANDO CCALLA WALTER
S/.
32.50
OBESO GARCIA EDITH CONSUELO
OBESO GARCIA EDITH CONSUELO
S/.
32.50
20144553452 20171687625
OBISPADO DE CHICLAYO
SANCHEZ MORA JORGE LUIS
S/.
32.50
20144833916 10424293909
OBLEA COTOS ERICSON PAULO
OBLEA COTOS ERICSON PAULO
S/.
32.50
20144987726 10272895487
OBLITAS GUERRERO JOSE LUIS
OBLITAS GUERRERO JOSE LUIS
S/.
47.00
OBLITAS IRIGOIN VICTOR
OBLITAS IRIGOIN VICTOR
S/.
32.50
OBRACIVIC S.A.C.
MARQUEZ TAVARA RONALD DANIEL
S/.
345.50
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
OBRAS Y SERVICIOS RASY E.I.R.L
YANGALI CURILLA WILDER RODRIGO
S/.
163.30
OBREGON ALVA MERY CARMEN
OBREGON ALVA MERY CARMEN
S/.
163.30
OCAMPO ARGANDOÑA JACKELINE
OCAMPO ARGANDOÑA JACKELINE
S/.
387.50
20134158494 10257707283
OCAMPO PALOMINO CARLOS LUIS
OCAMPO PALOMINO CARLOS LUIS
S/.
32.50
20144716473 10053735857
OCANA GALLEGOS JUAN JAIME
OCANA GALLEGOS JUAN JAIME
S/.
47.00
OCAÑA PAZ ROLANDO
OCAÑA PAZ ROLANDO
S/.
32.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
35.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
50.00
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
20144270425 10406316667
20144682577 10157187967
20144410041 10274446396
20144409334 20393669757
20144379637 20495197299
20144314701 20495197299
20144405488 20516080206
20144396204 10157449082
20133996989 10411033711
20144557011 10424605871
20144378920 10098161444
20144398377 10098161444
4350
20133498074 10193274451
OCAS LOZANO MANUEL DAVID
OCAS LOZANO MANUEL DAVID
S/.
116.00
4351
20144818010 20526557655
OCEANO CONSTRUCCIONES S.R.L.
NUÑEZ ALBERCA VICTOR GERMAN
S/.
47.00
4352
20144588247 10435011336
OCHOA JAIMES ELVIO
OCHOA JAIMES ELVIO
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
OCHOA MEDINA JERRY OSCAR
OCHOA MEDINA JERRY OSCAR
S/.
160.30
20133612408 10238807251
OCHOA QUISPE PERCY
OCHOA QUISPE PERCY
S/.
160.30
20144838079 10238807251
OCHOA QUISPE PERCY
MAMANI COAQUIRA EDITH
S/.
346.00
20133458876 10412877492
OCHOA VALENZUELA LINDA KUKULI
OCHOA VALENZUELA LINDA KUKULI
S/.
32.50
20144713049 10448328878
OCHOCHOQUE MAMANI CIRIACO
OCHOCHOQUE MAMANI CIRIACO
S/.
32.50
20144839143 10008184301
OCLOCHO VARGAS GLADYS
OCLOCHO VARGAS GLADYS
S/.
47.00
20144716459 10413911201
OCON GUZMAN RADOVICHS
OCON GUZMAN RADOVICHS
S/.
218.00
OCTAVIO BENITO NOVOA JULCAMORO
OCTAVIO BENITO NOVOA JULCAMORO
S/.
32.50
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
ODEBRECHT PERU INGENIERIA Y CONSTRUCCION S.A.C.
MIGUEL ANGEL MIERA CERDAN
S/.
778.00
20144313910 20523416040
OFICINA TECNICO INDUSTRIAL Y COMERCIAL E.I.R.L.
DELGADO SPELUCIN DE AGUIRRE DORA MARGOT
S/.
160.30
20144799459 20535965502
OIG CONTRATISTAS GENERALES S.A.C.
RIVAS MEDINA MICHAEL EFREN
S/.
345.50
OJEDA VEGA MARIA MERCEDES
OJEDA VEGA MARIA MERCEDES
S/.
35.50
20144553840 10166548522
20133265631 10192385194
20144389879 10416018141
20144389882 10416018141
20133602354 20166012687
20144381869 10056455669
4367
20133641974 10450908610
OJEDA YAIPEN HENRY EDINSON
OJEDA YAIPEN HENRY EDINSON
S/.
32.50
4368
20133692874 20519865476
OK COMPUTER EIRL
JONATHAN SAMUEL MEDINA BARREDA
S/.
195.80
4369
20144692111 20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
32.50
4370
20144692119 20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
102.60
4371
20144840371 10176404529
OLANO GUZMAN JUAN ALBERTO
HERNANDEZ ARAUJO DE OLANO MARIA ISABEL
S/.
345.50
4372
20144567275 10451216011
OLARTE ROMERO NELFA
OLARTE ROMERO NELFA
S/.
35.50
4373
20133852390 10466756968
OLAVE TTITO DAISI SINA
OLAVE TTITO DAISI SINA
S/.
32.50
20133218797 10002260749
OLAYA SILVA DELMER MANUEL
OLAYA SILVA DELMER MANUEL
S/.
32.50
20144851832 10028544478
OLAYA VASQUEZ JOSE ANTONIO
OLAYA VASQUEZ JOSE ANTONIO
S/.
47.00
OLIANAN COMPANY S.A.C.
ANTONIO ENCARNACION ROMERO ARREDONDO
S/.
323.60
OLIVA GARCIA GABRIEL EDUARDO
OLIVA GARCIA GABRIEL EDUARDO
S/.
35.50
20134004734 10230092384
OLIVAS ACUÑA JESUS
OLIVAS ACUÑA JESUS
S/.
32.50
20144822332 10010607405
OLIVEIRA ESTRELLA MANUEL CUARTO
ARMAS ROMERO ASTRID YAIJARA
S/.
218.00
OLIVEIRA HUALINGA LILIANA
OLIVEIRA HUALINGA LILIANA
S/.
35.50
OLIVERA QUISPE WILSON CLAUDIO
OLIVERA QUISPE WILSON CLAUDIO
S/.
35.50
OLIVERA ZUBIAUR JOSE WENCESLAO
OLIVERA ZUBIAUR JOSE WENCESLAO
S/.
32.50
OLIVOS GUERRERO FABIOLA GIANINA
OLIVOS GUERRERO FABIOLA GIANINA
S/.
35.50
20144413095 10422157455
OLORTEGUI AGUIRRE FREDY
OLORTEGUI AGUIRRE FREDY
S/.
39.00
20144794839 10403615663
OLORTEGUI CHIRIBOGA JULIO CESAR
OLORTEGUI CHIRIBOGA JULIO CESAR
S/.
47.00
20145003980 10179060391
OLORTEGUI MARINO RUFA
OLORTEGUI MARINO RUFA
S/.
47.00
20144700104 20554751998
OMEC COMERCIALIZADORA E.I.R.L
ORTIZ MAMANI OLIMPIA
S/.
32.50
20144424819 20530085261
OMNISAT CABLE TELEVISION S.R.L.
RIVERA MORI EDUARDO ENRIQUE
S/.
35.50
20144807204 20332793374
OMNISCIENCIA CONSULTORES SA
GILBERTO PANDURO TAMANI
S/.
116.00
20144593311 20540072214
ONDA SPORT S.A.C.
SOTELO MORALES BELIN KELINNG
S/.
35.50
20144822556 10417969042
ONOFRE HERRERA VICTOR HUGO
ONOFRE HERRERA VICTOR HUGO
S/.
47.00
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
20133825968 20571381142
20144313863 10033788342
20144383646 10700133554
20144565179 10419394594
20144682585 10156131089
20144573216 10466920351
4392
20133814737 20521805898
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
4393
20133814740 20521805898
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
4394
20133848433 20534500590
OPERACIONES CAPO S.A.C.
ARANGO PRADO OSWALDO CLEYMER
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
OPTIMIZA GRUPO EMPRESARIAL S.A.C.
FLORES GRILLO ALBERTO NICOLAS JESUS
S/.
387.50
20133959499 20445278638
OR CONTRATISTAS GENERALES SAC
FLORES GARCIA OSCAR
S/.
323.60
20144488364 20574674957
RAYME AYALA OMAR
ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L.
S/.
50.00
20144267853 20538218716
20144410165 10067572233
ORBE LOPEZ SILVIA DE JESUS
ORBE LOPEZ SILVIA DE JESUS
S/.
32.50
20144837632 10010749803
ORBEGOZO DE TABACCHI ARMINDA MAGDALENA
ORBEGOZO DE TABACCHI ARMINDA MAGDALENA S/.
47.00
ORDAYA MONTOYA VLADIMIR FERNANDO
ORDAYA MONTOYA VLADIMIR FERNANDO
S/.
32.50
ORDONEZ SANCHEZ LUIS ALBERTO
ORDONEZ SANCHEZ LUIS ALBERTO
S/.
47.00
20144575985 10296333536
ORDOÑEZ RAMOS LUIS ARMANDO
ORDOÑEZ RAMOS LUIS ARMANDO
S/.
35.50
20144794927 17361481879
ORDOÑEZ SORIANO HILDA MARTHA
ORDOÑEZ SORIANO HILDA MARTHA
S/.
47.00
ORE ARRIETA CARMEN KIMBERLY
ORE ARRIETA CARMEN KIMBERLY
S/.
32.50
20133637478 10053970155
ORE BALBIN JOS MANUEL
ORE BALBIN JOS MANUEL
S/.
32.50
20144699982 10205683513
ORE DE LA CRUZ RONALD ARNALDO
ORE DE LA CRUZ RONALD ARNALDO
S/.
32.50
ORE TINEO ARTURO
ORE TINEO ARTURO
S/.
32.50
OREJA MENDOZA JOSE LUIS
OREJA MENDOZA JOSE LUIS
S/.
32.50
20133826076 10200399329
20144691993 10008446704
20133966774 10438175925
20133450457 10426493271
20133956596 10428862681
4409
20144380327 20433988575
ORGANIZ.DE LIDERES PARA ELDESARROLLOSAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
4410
20144380328 20433988575
ORGANIZACIN DE LIDERES PARA EL DESARROLLO SAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
4411
20144553253 10199277087
ORIHUELA CAMARENA WALTER VALERIANO
ORIHUELA CAMARENA WALTER VALERIANO
S/.
429.50
4412
20144553262 10199277087
ORIHUELA CAMARENA WALTER VALERIANO
ORIHUELA CAMARENA WALTER VALERIANO
S/.
429.50
4413
20144800388 10198047827
ORIHUELA DE SANTANA LUZ ELIZABETH
ORIHUELA DE SANTANA LUZ ELIZABETH
S/.
32.50
4414
20144314689 10204408411
ORIHUELA PEREZ DANNY LEYSY
ORIHUELA PEREZ DANNY LEYSY
S/.
35.50
4415
20144410323 10401632170
ORIUNDO CURI LILIANA NANCY
ORIUNDO CURI LILIANA NANCY
S/.
32.50
OROSCO LEVA MARLENE
OROSCO LEVA MARLENE
S/.
32.50
20144592184 10429689461
OROSCO ZUMAETA MELISSA ELENA
OROSCO ZUMAETA MELISSA ELENA
S/.
47.00
20145000010 10242934534
OROZ HUMPIRE NAZARIO
OROZ HUMPIRE NAZARIO
S/.
218.00
OROZCO PAZ ISAIAS EUGENIO
OROZCO PAZ ISAIAS EUGENIO
S/.
32.50
ORQUIDEA PUBLICIDAD S.A.C.
PINTO LAURA VILMA LINDAURA
S/.
32.50
ORTEGA ASCUE JUAN REYNALDO
ORTEGA ASCUE JUAN REYNALDO
S/.
32.50
ORTEGA JINEZ JUAN DIONICIO
ORTEGA JINEZ JUAN DIONICIO
S/.
35.50
ORTEGA ORTEGA ASTERIO FELIPE
ORTEGA ORTEGA ASTERIO FELIPE
S/.
35.50
ORTEGA URETA ZUMEL KEVIN
ORTEGA URETA ZUMEL KEVIN
S/.
47.00
ORTEGAL AGUIRRE DINA JUDITH
ORTEGAL AGUIRRE DINA JUDITH
S/.
50.00
ORTIZ PINEDA JUAN ANTONIO
ORTIZ PINEDA JUAN ANTONIO
S/.
96.40
ORTIZ REYES JEAN MARAIS
ORTIZ REYES JEAN MARAIS
S/.
47.00
ORTIZ SALCEDO CHRISTIAN THOMAS
ORTIZ SALCEDO CHRISTIAN THOMAS
S/.
96.40
ORTOPEDIA FG MODERNA E.I.R.L.
GAMARRA CHAVARRY FELIX ARTURO
S/.
35.50
ORTOPEDIA INTERNACIONAL E.I.R.L
RIVERA LA PLATA JOSÉ IGNACIO
S/.
32.50
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
ORVISA SOCIEDAD ANONIMA
RUIZ ROMERO CARLOS ALBERTO
S/.
195.80
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
20133980149 10427241730
20133146377 10165339768
20133872402 20549393021
20133216693 10214581316
20144380589 10012911861
20144378482 10105347486
20144405354 10409070324
20144694642 10106501829
20144669983 10447923781
20144408697 10316654083
20134140207 10468403272
20144663730 20538329119
20133968452 20546220401
20144594735 20103913340
20144594749 20103913340
20144394189 20103913340
4434
20133450197 10212416725
OSCANOA CONDOR WALTER ROLANDO
OSCANOA CONDOR WALTER ROLANDO
S/.
32.50
4435
20133647342 10215773120
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
4436
20133647344 10215773120
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
20133337951 10801030802
OSCCO SALAS FELIX
OSCCO SALAS FELIX
S/.
32.50
20144713401 10004949671
OSCO VARGAS HECTOR BONIFACIO
OSCO VARGAS HECTOR BONIFACIO
S/.
47.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
50.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
221.00
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
75.00
20144387444 20454710127
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
116.00
20144805055 20447970971
OSMAR CUENTAS REPRESENTACIONES E.I.R.L.
CUENTAS TOLEDO OSMAR
S/.
47.00
20144402475 10040570441
OSORIO ALANIA VICTOR RAUL
OSORIO ALANIA VICTOR RAUL
S/.
35.50
20144821853 20534767243
OSRAM CONTRATISTAS GENERALES
SOLDEVILLA CHOQUE CARLOS ENRIQUE
S/.
346.00
OTINIANO ORTIZ JULIO PORFIRIO
OTINIANO ORTIZ JULIO PORFIRIO
S/.
387.50
OTIVI CONSTRUCTORES S.A.C. - OTIVI S.A.C.
VILLEGAS CONCEPCION DORELY LORAYNE
S/.
35.50
20144569260 20449335784
OVICAR S.R.L.
ANTHONY JEFFERSON OVIEDO CORDOVA
S/.
218.00
20144989901 10097088654
OVIEDO SANDOVAL ALBERTO SIXTO
OVIEDO SANDOVAL ALBERTO SIXTO
S/.
47.00
20133647337 10215773120
20144783074 10061482313
20144783084 10061482313
20144387440 20454710120
20133963565 10179544666
20144381097 20477690191
4451
20133836098 10257579641
OVIEDO VALENCIA KARIN ANELL
OVIEDO VALENCIA KARIN ANELL
S/.
160.30
4452
20144490871 20491333325
OXICENTER E.I.R.L.
VILLEGAS CHAMORRO GERONIMO
S/.
50.00
4453
20133993128 20526830688
OXICUSCO S.R.L.
SALAZAR DOLMOS CESAR ANTONIO
S/.
32.50
4454
20144573011 20553196770
P & G INGENIEROS PERU S.A.C.
ROSARIO SALES GILBERTO PABLO
S/.
35.50
4455
20144488611 20448869441
P & R S.A.C.
VALENCIA LLERENA LEYLA DEL CARMEN
S/.
47.00
4456
20144824931 20496007124
P VALLADARES CONTRATISTAS GENERALES
VALLADARES ALVAREZ PEDRO
S/.
47.00
4457
20144390116 20484266892
P Y V CONTRATISTAS E.I.R.L.
SANCHEZ PEÑA PAUL EDUARDO
S/.
345.50
20144990337 20481408157
P&C CONSORCAL SAC
CALDERON DEL CASTILLO CECILIA DEL CARMEN
S/.
345.50
20145003429 20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
218.00
20145003430 20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
345.50
20144583502 10107134412
PABLICH NUNEZ KARIM JANET
PABLICH NUNEZ KARIM JANET
S/.
35.50
20144828058 20450555828
PACA & ASOCIADOS S.R.L.
PALOMINO CANAVAL CALIXTO
S/.
47.00
20144400441 10000926073
PACAYA CUMAPA HUGO
PACAYA CUMAPA HUGO
S/.
35.50
20144818615 10013106059
PACCO CHOQUE JAVIER LINO
PACCO CHOQUE JAVIER LINO
S/.
32.50
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHECO BLACK SANDRA VALESKA
PACHECO BLACK SANDRA VALESKA
S/.
32.50
PACHECO CALERO ISABEL MARIA
PACHECO CALERO ISABEL MARIA
S/.
50.00
20133469093 10075870791
PACHECO CARDENAS ARTURO FELIX
PACHECO CARDENAS ARTURO FELIX
S/.
32.50
20144818389 10407625035
PACHECO CARHUAS HENRY MARTIN
PACHECO CARHUAS HENRY MARTIN
S/.
47.00
PACHECO GARCIA CARLOS AVELINO
PACHECO GARCIA CARLOS AVELINO
S/.
35.50
PACHECO HUAMANRIMACHI ZENOBIO FREDY
PACHECO HUAMANRIMACHI ZENOBIO FREDY
S/.
32.50
PACHECO INFANTE JORGE LUIS
PACHECO INFANTE JORGE LUIS
S/.
96.40
PACHECO INGA NEMESIO
PACHECO INGA NEMESIO
S/.
35.50
PACHECO PINO FRIDA EMERITA
PACHECO PINO FRIDA EMERITA
S/.
35.50
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
20133626920 10438233470
20133626925 10438233470
20133954423 10410673849
20144585618 10224212386
20144382999 10238465481
20144260833 10282692495
20144565053 10167606119
20144402517 10236909200
20144377317 10293868684
4476
20133853431 10238610911
PACHECO SILVA GORKY RICARDO
PACHECO SILVA GORKY RICARDO
S/.
32.50
4477
20144782874 10244734966
PACHECO TECSI LEONCIO
PACHECO TECSI LEONCIO
S/.
218.00
4478
20144787941 10157488479
PACHECO URIBE JOSE LUIS
PACHECO URIBE JOSE LUIS
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PACHECO VEGA JOSE HERNAN
PACHECO VEGA JOSE HERNAN
S/.
47.00
PACHO CRUZ TITO ARTURO
PACHO CRUZ TITO ARTURO
S/.
32.50
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACISA IMPORT S.A.C.
ALARCON DE PRADO ROSA
S/.
221.00
PACO ÑAUPA INES IRENE
PACO ÑAUPA INES IRENE
S/.
96.40
PADILLA ALVAREZ PANFILO
PADILLA ALVAREZ PANFILO
S/.
32.50
PADILLA PASION FRANS CHRISTIAN
PADILLA PASION FRANS CHRISTIAN
S/.
35.50
PAIRA TAYPE BEBSI RHODA
PAIRA TAYPE BEBSI RHODA
S/.
163.30
20133985003 10166923056
PAIS MARTINEZ CARLOS ENRIQUE
PAIS MARTINEZ CARLOS ENRIQUE
S/.
32.50
20140482812 10425090157
PAITAN SOTO MIGUEL ANGEL
PAITAN SOTO MIGUEL ANGEL
S/.
47.00
PAJA JUSTO NELY
PAJA JUSTO NELY
S/.
32.50
PAJUELO FLORES CINTHIA ANGELLY
PAJUELO FLORES CINTHIA ANGELLY
S/.
32.50
PALACIOS BLANCO EDGAR
PALACIOS BLANCO EDGAR
S/.
32.50
20144687806 10179254749
20133868735 10425344116
20144400883 20445419983
20144400886 20445419983
20144600005 20476643903
20144488857 10015528155
20133651046 10032209004
20144396427 10480454028
20144588210 10094158112
20144383701 10403344767
20133337896 10432690836
20133972888 10414729814
4493
20134139082 10329032219
PALACIOS CAMPOS ALCIRA ROSA
PALACIOS CAMPOS ALCIRA ROSA
S/.
32.50
4494
20144557086 10700728272
PALACIOS CAMPOS JESUS FRANCISCO
WILLIAM SMITH MARTINEZ GALIANO
S/.
32.50
4495
20144678368 10414321467
PALACIOS CORDOVA MAX CRISTIAN
PALACIOS CORDOVA MAX CRISTIAN
S/.
47.00
4496
20144567423 10267060199
PALACIOS CUBAS IVAN ORWIT
PALACIOS CUBAS IVAN ORWIT
S/.
35.50
4497
20133261667 10086435824
PALACIOS JESUS SONIA
PALACIOS JESUS SONIA
S/.
32.50
4498
20133268234 10102921211
PALACIOS ORUNA TEODORO ALEX
PALACIOS ORUNA TEODORO ALEX
S/.
32.50
4499
20144413072 10034625501
PALACIOS PATRON ELOY ALBERTO
PALACIOS PATRON ELOY ALBERTO
S/.
35.50
20144672194 10404369780
PALACIOS RAMIREZ FREDY OSWALDO
PALACIOS RAMIREZ FREDY OSWALDO
S/.
47.00
20144851690 10081747852
PALACIOS YABAR BORIS IBO
PALACIOS YABAR BORIS IBO
S/.
47.00
20144788232 10707811400
PALMA MORALES MARIO HUMBERTO
PALMA MORALES MARIO HUMBERTO
S/.
32.50
PALOMARES BUSTAMANTE CAROL ISABEL
PALOMARES BUSTAMANTE CAROL ISABEL
S/.
163.30
PALOMINO CABRERA CELEDONIO
PALOMINO CABRERA CELEDONIO
S/.
50.00
PALOMINO CAMPOS VICTOR ABRAHAM
PALOMINO CAMPOS VICTOR ABRAHAM
S/.
32.50
PALOMINO CUSI EMPERATRIZ
PALOMINO CUSI EMPERATRIZ
S/.
35.50
PALOMINO DONAYRE JORGE LUIS
PALOMINO DONAYRE JORGE LUIS
S/.
163.30
20133247236 10803340221
PALOMINO DUEÑAS NICOLI ALICIA
PALOMINO DUEÑAS NICOLI ALICIA
S/.
387.50
20144381589 10093756741
PALOMINO ORTIZ DE GUIZADO ELVIRA
PALOMINO ORTIZ DE GUIZADO ELVIRA
S/.
160.30
20144841973 15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
20144841978 15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
20145003985 10258365076
PALOMINO RUIZ ALEXANDER
PALOMINO RUIZ ALEXANDER
S/.
32.50
20144825370 10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
160.30
20144825367 10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
32.50
PALOMINO TIZNADO MAXIMO DARIO
PALOMINO TIZNADO MAXIMO DARIO
S/.
35.50
20144378519 10232490301
PALOMINO TOVAR JOHN ROBERT
PALOMINO TOVAR JOHN ROBERT
S/.
35.50
20144999089 20571405009
PANADERIA NICOLE E.I.R.L
PANTOJA LOARTE CESAR
S/.
47.00
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
20144428529 10418496652
20144424396 10282235973
20144417461 10453614064
20144382818 10473735895
20144585280 15504866481
20144553325 10087199032
4518
20144569716 20392797468
PANDO SERVICIOS GENERALES E.I.R.L.
FERNANDEZ CASTILLO ABRAHAN
S/.
35.50
4519
20144265698 10434684418
PANDURO ROBALINO OMAR
PANDURO ROBALINO OMAR
S/.
160.30
4520
20144377035 10257947381
PANUERA OVALLE HELARF ALBERTO
PANUERA OVALLE HELARF ALBERTO
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531
4532
4533
4534
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PAPA MACA VICTOR AUGUSTO
PAPA MACA VICTOR AUGUSTO
S/.
47.00
20133814817 20226294687
PAPELERIA E IMPRESIONES TIPOGRAF EIRLTDA
ATAUCHI DURAN HERMELINDA
S/.
32.50
20144845118 20528461612
PAPILON SOCIEDAD ANONIMA CERRADA
MONCADA AREVALO JENNER ARQUIMEDES
S/.
345.50
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARDO SIFUENTES MONTENEGRO
PARDO SIFUENTES MONTENEGRO
S/.
32.50
PAREDES ARCE PEDRO GOBERT
PAREDES ARCE PEDRO GOBERT
S/.
96.40
PAREDES AYRAC DANY MARITZA
PAREDES AYRAC DANY MARITZA
S/.
35.50
PAREDES CALLA WILLY BRUCE
PAREDES CALLA WILLY BRUCE
S/.
35.50
20133479155 10267313402
PAREDES EGUSQUIZA CARLOS ARTURO
PAREDES EGUSQUIZA CARLOS ARTURO
S/.
32.50
20144999879 10024284692
PAREDES FIGUEROA PAUL EDWIN
PAREDES FIGUEROA PAUL EDWIN
S/.
47.00
20144697734 10084806124
PAREDES FLORES JIMLER ALBERTO
PAREDES FLORES JIMLER ALBERTO
S/.
346.00
20144805141 10188849496
PAREDES NARVAEZ JOSE MANUEL
MACEDO HENOSTROZA BLANCA FLOR
S/.
47.00
PAREDES PAREDES GREGORIO NICOLAS
PAREDES PAREDES GREGORIO NICOLAS
S/.
32.50
20144825791 10476008820
20144398997 20549306234
20144398989 20549306234
20144421712 10058617160
20133954850 10053791595
20144569196 10316124408
20144405628 10405093001
20133614943 10279247987
4535
20144376576 10427137142
PAREDES RENGIFO JULY MIRIAM
PAREDES RENGIFO JULY MIRIAM
S/.
35.50
4536
20144680863 10329668571
PAREDES RUPAY YOVANA JESSICA
PAREDES RUPAY YOVANA JESSICA
S/.
32.50
4537
20144378936 10024091495
PAREDES SOLORZANO JULIO
PAREDES SOLORZANO JULIO
S/.
35.50
4538
20144314524 10011093588
PAREDES TORRES MIGUEL
PAREDES TORRES MIGUEL
S/.
35.50
4539
20144997920 10803001664
PAREDES URIOL JOSE LUIS
PAREDES URIOL JOSE LUIS
S/.
32.50
4540
20144800220 10196806810
PAREDES VASQUEZ ELMER RAMIRO
PAREDES VASQUEZ ELMER RAMIRO
S/.
32.50
4541
20133612676 10011307243
PAREDES VASQUEZ RENE BAUDILIO
PAREDES VASQUEZ RENE BAUDILIO
S/.
32.50
PAREJA CALDERON PATRICIO
PAREJA CALDERON PATRICIO
S/.
32.50
PARENTE RUFINO ALIRIO
PARENTE RUFINO ALIRIO
S/.
32.50
PARI DE HUAYTA VALENTINA
PARI DE HUAYTA VALENTINA
S/.
32.50
PARI HUAYTA JAVIER
PARI HUAYTA JAVIER
S/.
32.50
20144564743 10475412066
PARI MAMANI DANIEL OSCAR
PARI MAMANI DANIEL OSCAR
S/.
35.50
20144847661 10024320915
PARI RIOS VICENTINA
PARI RIOS VICENTINA
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
20144408291 10283122242
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
S/.
32.50
20144999543 10201056531
PARIAN PAUCAR JAVIER EDWIN
PARIAN PAUCAR JAVIER EDWIN
S/.
32.50
20144918730 10020644252
PARICANAZA APAZA VILMA
PARICANAZA APAZA VILMA
S/.
160.30
PARIONA SOLSOL NANCY GIULIANA
PARIONA SOLSOL NANCY GIULIANA
S/.
32.50
PARIONA ZEVALLOS KALY
PARIONA ZEVALLOS KALY
S/.
221.00
PARRAGA CARDENAS EDILBERTO
PARRAGA CARDENAS EDILBERTO
S/.
32.50
PASCO Y VIDAL INGENIEROS S.A.C.
PASCO AVALOS MARITA ALESSANDRA
S/.
778.00
PASCO YUPANQUI JESUS ROBERT
S/.
32.50
S/.
32.50
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
20133479151 10101543124
20144416074 10057898998
20133242146 10018594493
20133946163 10443046190
20133946240 10460658620
20133946235 10460658620
20133959306 10460658620
20134158146 10412437034
20144783064 10703789426
20133615513 10094660055
20133956639 20570509854
20133833144 10075296954 PASCO YUPANQUI JESUS ROBERT
20133833146 10075296954
PASCO YUPANQUI JESUS ROBERT
PASCO YUPANQUI JESUS ROBERT
4560
20145007775 10257877006
PASCUAL VILLAZANA ABEL DANIEL
PASCUAL VILLAZANA ABEL DANIEL
S/.
47.00
4561
20133961527 10411929821
PASTOR TICONA RONALD TEOFILO
PASTOR TICONA RONALD TEOFILO
S/.
32.50
4562
20144380690 10028806383
PATIÑO BARRIENTOS TERESA
PATIÑO BARRIENTOS TERESA
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
PATIÑO CARRERA MARIA ELENA
20144265717 10083498876
PATIÑO CARRERA MARIA ELENA
20144408781 20542311054
PATRICIO CONSTRUCTORES SOCIEDAD ANONIMA CERRADA SANCHEZ NAJAR LUIS ALBERTO
Importe de
Desembolso
S/.
160.30
S/.
32.50
PAUCAR ORTEGA HAYDEE MARIA
PAUCAR ORTEGA HAYDEE MARIA
S/.
35.50
20144488198 10227279147
PAUCAR PORTA LEONARDA ESMERALDA
PAUCAR PORTA LEONARDA ESMERALDA
S/.
32.50
20145008617 10425580073
PAUCARTAMBO SANCHEZ OLGA
PAUCARTAMBO SANCHEZ OLGA
S/.
47.00
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
PAYE COLQUEHUANCA LEONARDO
PAYE COLQUEHUANCA LEONARDO
S/.
32.50
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
S/.
47.00
PAZ PALOMINO HECTOR
PAZ PALOMINO HECTOR
S/.
96.40
20144663564 10461918510
PAZ SOSA RANDY
PAZ SOSA RANDY
S/.
33.00
20144804435 10451664765
PAZ VILLALOBOS JOSE LUIS
PAZ VILLALOBOS JOSE LUIS
S/.
346.00
20144814024 20455252106
PECH S.A.C.
SAIRE BOCANGEL EBERTH
S/.
346.00
PECHE ROJAS VIOLETA YANETH
PECHE ROJAS VIOLETA YANETH
S/.
32.50
20144396025 10413054619
20144390170 21472162
20144390166 21472162
20133146549 10021453531
20144573977 10419044186
20133607249 10286012456
20134126192 10445143818
4577
20144273385 10437563603
PEDREROS DEL CASTILLO CESAR AUGUSTO
PEDREROS DEL CASTILLO CESAR AUGUSTO
S/.
160.30
4578
20144806773 20541597060
PEDRO ARANA & ASOCIADOS EIRL
ARANA ROBLES PEDRO MAXIMO
S/.
47.00
4579
20133645247 10449941123
PELAEZ RIOS SOFIA CLAUDIA
PELAEZ RIOS SOFIA CLAUDIA
S/.
32.50
4580
20144697240 10200622257
PENA CAMARGO POMPEYO
PENA CAMARGO POMPEYO
S/.
47.00
4581
20144834938 10053721350
PENA CORAL FERNANDO
PENA CORAL FERNANDO
S/.
346.00
4582
20144277817 15193559261
PENA FLORES BACILIO GRIMALDO
PENA FLORES BACILIO GRIMALDO
S/.
32.50
4583
20133216677 15184016149
PEÑA ARAGON IGOR GIOVANNI
PEÑA ARAGON IGOR GIOVANNI
S/.
160.30
PEÑA AVALOS WALTER
PEÑA AVALOS WALTER
S/.
35.50
PEÑA FLORES BACILIO GRIMALDO
PEÑA FLORES BACILIO GRIMALDO
S/.
35.50
PEÑA HERRERA CARMEN LUZ
PEÑA HERRERA CARMEN LUZ
S/.
32.50
PEÑA TUCTO OSMIDER ELEUTERIO
PEÑA TUCTO OSMIDER ELEUTERIO
S/.
35.50
20144676120 10258392731
PEÑALOZA LINARES JENNIFER GIULIANA
PEÑALOZA LINARES JENNIFER GIULIANA
S/.
47.00
20144847689 20506522464
PEPEISKRA S.R.L.
BUSTAMANTE ALTAMIRANO LIMBER AMBERLY
S/.
346.00
PERALTA GOMEZ REGINA
PERALTA GOMEZ REGINA
S/.
32.50
PERALTA LUI FEDERICO DANIEL
PERALTA LUI FEDERICO DANIEL
S/.
32.50
20144387206 10013307062
PERCCA ATENCIO MAXIMO
PERCCA ATENCIO MAXIMO
S/.
35.50
20144847329 10053222175
PEREA CAPUENA ABNER
PEREA CAPUENA ABNER
S/.
47.00
PEREYRA ROJAS EDGARD JESUS
PEREYRA ROJAS EDGARD JESUS
S/.
32.50
PEREZ ALDERETE JOSE LUIS LORENZO
PEREZ ALDERETE JOSE LUIS LORENZO
S/.
160.30
PEREZ ANGULO JUAN MANUEL
PEREZ ANGULO JUAN MANUEL
S/.
35.50
20144679027 10282925244
PEREZ AYBAR EDGAR RAUL
PEREZ AYBAR EDGAR RAUL
S/.
96.40
20145004517 10201181173
PEREZ BASTIDAS GEORGE HIROSHI
PEREZ BASTIDAS GEORGE HIROSHI
S/.
47.00
20144713364 10421156111
PEREZ BAUTISTA JUDITH MILAGROS
PEREZ BAUTISTA JUDITH MILAGROS
S/.
47.00
20144915095 10238603396
PEREZ BECERRA JHON ENRIQUE
PEREZ BECERRA JHON ENRIQUE
S/.
218.00
20144851645 10165396176
PEREZ BECERRA SILVERIA MARINA
PEREZ BECERRA SILVERIA MARINA
S/.
47.00
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
20144783093 10239811049
20144388543 15193559261
20134240662 10402413196
20144380347 10225205804
20133484031 10402867987
20133149760 10164674521
20134162690 10090518556
20133641378 10413611356
20144379671 10000811578
4602
20133971654 10152184021
PEREZ CHAUCA LUIS MARIO
PEREZ CHAUCA LUIS MARIO
S/.
32.50
4603
20144431922 10416188993
PEREZ CORDOVA EDWARD CHALE
PEREZ CORDOVA EDWARD CHALE
S/.
35.50
4604
20144412993 10428423009
PEREZ DAMIAN HERLINDA GLORIA
PEREZ DAMIAN HERLINDA GLORIA
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PEREZ ESPINOZA ESTALIN
PEREZ ESPINOZA ESTALIN
S/.
345.50
PEREZ FALCON CELESTINA
PEREZ FALCON CELESTINA
S/.
32.50
PEREZ HUERTA ANTONIETA PELAGIA
PEREZ HUERTA ANTONIETA PELAGIA
S/.
32.50
PEREZ MALLQUI JULIAN LUIS
PEREZ MALLQUI JULIAN LUIS
S/.
195.80
PEREZ MEZA PERCY
PEREZ MEZA PERCY
S/.
387.50
PEREZ MIRANDA BLANCA ROSA
PEREZ MIRANDA BLANCA ROSA
S/.
32.50
20144583530 10406855649
PEREZ MORALES IVETTE DEL CARMEN
PEREZ MORALES IVETTE DEL CARMEN
S/.
35.50
20145003425 10239637171
PEREZ OLAGUIVEL WILFREDO ALDO
PEREZ OLAGUIVEL WILFREDO ALDO
S/.
346.00
PEREZ PENA DE ANGLES MARIA LOURDES
PEREZ PENA DE ANGLES MARIA LOURDES
S/.
32.50
20122210274 10406906065
PEREZ QUISPE LIZ ESTELITA
PEREZ QUISPE LIZ ESTELITA
S/.
96.40
20144712466 10224156435
PEREZ RENGIFO ELIAS
PEREZ RENGIFO ELIAS
S/.
32.50
PEREZ ROMERO EDELMIRA
PEREZ ROMERO EDELMIRA
S/.
32.50
PEREZ ROQUE MANUEL CLEMENTE
PEREZ ROQUE MANUEL CLEMENTE
S/.
32.50
S/.
163.30
20144822797 10446054452
20133623712 10078897363
20144268108 10316311992
20134232658 10105363121
20144396356 10011701740
20134145966 10239202808
20144684709 10464335132
20133464066 10444377637
20144557069 10296118392
20144592786 10167355671
PEREZ SANDOVAL ROSANA ELIZABETH
PEREZ SANDOVAL ROSANA ELIZABETH
4619
20144702941 10224111270
PEREZ TRUJILLO EUGENIO FAUSTO
PEREZ TRUJILLO EUGENIO FAUSTO
S/.
47.00
4620
20144381207 10028339041
PERICHE CHUNGA LUIS VICENTE
PERICHE CHUNGA LUIS VICENTE
S/.
35.50
4621
20144387710 20448789501
PERSA & COMPAÑIA CONTRATISTAS GENERALES
JUSTO CHAMBI ROGELIO
S/.
35.50
4622
20144705851 20528915583
PERU DA SOL E.I.R.L.
PORRAS AMBROSIO LIA LIZBEL
S/.
47.00
4623
20134001663 20551463061
PERU EDITORES E.I.R.L.
TUPIA CONDORI ISMENI
S/.
32.50
4624
20133614852 20547361262
PERU METAL MUEBLES PROYECTOS SAC
VILLAVICENCIO BAHAMONDI SORABETH ZORAIDA S/.
323.60
4625
20144251450 20530897983
PERU PRODUCTOS AGRICOLAS SAC
PIZARRO ORE AMILCAR
S/.
323.60
PERU WASTE INNOVATION S.A.C. - PWI S.A.C.
JUAN ARMANDO FLORES LOPEZ
S/.
102.60
PETROLEOS SAN PEDRO SAC
CESAR AUGUSTO PARRA NALVARTE
S/.
195.80
20133753610 10244688140
PEZO DIAZ MARTIN
PEZO DIAZ MARTIN
S/.
387.50
20144795063 20447799350
PH & C- CONSULTORES
HANCCO GAMARRA MARIA PATRICIA
S/.
47.00
PHOCCO CRUZ TITO
PHOCCO CRUZ TITO
S/.
160.30
PHONIX CENTER S.A.C.
JAIRO IVAN PANDURO PRECIADO
S/.
17,088.24
PHONIX CENTER S.A.C.
JAIRO IVAN PANDURO PRECIADO
S/.
195.80
20133626876 20541120336
PIALZE ORIENTE S.A.C.
ALZAMORA MOYANO MARIA PIA
S/.
323.60
20144706286 20533028668
PICASO'S E.I.R.L.
CANAHUIRE CCAMA BEATRIZ OFELIA
S/.
32.50
20144794947 10334200201
PICON CHAVEZ SEGUNDO ROSENDO
PICON CHAVEZ SEGUNDO ROSENDO
S/.
47.00
PICON GIRALDO HILDA AMELIA
PICON GIRALDO HILDA AMELIA
S/.
32.50
PICOY SERVICIOS GENERALES S.A.C.
Picoy Jimenez Luis Alberto
S/.
32.50
PICOY SERVICIOS GENERALES S.A.C.
Picoy Jimenez Luis Alberto
S/.
323.60
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
50.00
20144490544 10159959827
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
35.50
20144783679 10461007207
PILCO HUALPA NANCY
PILCO HUALPA NANCY
S/.
47.00
20144846358 10412087360
PILCO LOZANO MARIA ADELAIDA
ZOILA VASQUEZ ODICIO
S/.
47.00
PILLACA GARAUNDO KARINA
PILLACA GARAUNDO KARINA
S/.
32.50
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
20144488062 20493048113
20133946867 20546634630
20133830141 10247167132
201452360435 20502089316
20133338323 20502089316
20144560646 10470570356
20133146092 20303630784
20133146100 20303630784
20144490547 10159959827
20133954639 10282979476
4644
20133235267 10052779150
PILLCO HUAMANQUISPE LEONCIO
PILLCO HUAMANQUISPE LEONCIO
S/.
32.50
4645
20133957052 10200691062
PIMENTEL ESTEBAN JUANITO
PIMENTEL ESTEBAN JUANITO
S/.
32.50
4646
20144694664 10407337358
PINAZO DURAN LUCAS
PINAZO DURAN LUCAS
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PINCHI RUIZ DINO
PINCHI RUIZ DINO
S/.
47.00
20134155325 10200371963
PINCO VILLALTA ROXANA MARITZA
PINCO VILLALTA ROXANA MARITZA
S/.
139.00
20144915379 10422991951
PINEDA CHAQUILLA HECTOR
PINEDA CHAQUILLA HECTOR
S/.
47.00
20133956994 10421455304
PINEDA MENESES SAMUEL MOISES
PINEDA MENESES SAMUEL MOISES
S/.
32.50
20144785412 10727952930
PINEDA PACHARI MIREA DE LOS ANGELES
PINEDA PACHARI MIREA DE LOS ANGELES
S/.
47.00
PINELO RISCO RUTH VERONICA
PINELO RISCO RUTH VERONICA
S/.
32.50
PINTADO CASTILLO SUJEY YULIANA
PINTADO CASTILLO SUJEY YULIANA
S/.
195.80
20144558239 10022968128
PINTO YABAR SUSANA
PINTO YABAR SUSANA
S/.
47.00
20144713053 10200915629
PIÑAS CAMAC RUTH MERY
PIÑAS CAMAC RUTH MERY
S/.
47.00
20144667514 10403882505
PIO PEREZ YUDE ELIZABET
PIO PEREZ YUDE ELIZABET
S/.
50.00
20144810649 10174062167
PISCOYA FERNANDEZ JULIO CESAR FRANCISCO
PISCOYA FERNANDEZ JULIO CESAR FCO.
S/.
47.00
20144987475 10400303954
PISCOYA TOCTO MARIA OFELIA
PISCOYA TOCTO MARIA OFELIA
S/.
47.00
PISUA GONZALES MARIA DEL ROSARIO
PISUA GONZALES MARIA DEL ROSARIO
S/.
32.50
PIURAMAQ S.R.L.
LEON OSORES ANDRES ANTENOR
S/.
429.50
20144709536 10011637740
20133949128 10026154699
20133838842 10005158031
20134001361 10061066158
20144406132 20525411401
4661
20133869350 20509965146
PK IMPORTADOR DISTRIBUIDOR E.I.R.L.
KIYAN YAMAUCHI JOSE LUIS
S/.
32.50
4662
20144573391 10067373915
PLASENCIA RONCAL EMMA FREDESVINDA
PLASENCIA RONCAL EMMA FREDESVINDA
S/.
47.00
4663
20144987909 10414208814
PLASENCIA SOLAR MIRKO JEFFERSON
PLASENCIA SOLAR MIRKO JEFFERSON
S/.
47.00
4664
20144987905 10424982151
PLASENCIA SOLAR RAY JEYSSON
PLASENCIA SOLAR RAY JEYSSON
S/.
47.00
4665
20145004568 10424982151
PLASENCIA SOLAR RAY JEYSSON
PLASENCIA SOLAR RAY JEYSSON
S/.
218.00
4666
20144664030 10081112555
PLASENCVIA VALDIVIA NESTOR RAUL
PLASENCVIA VALDIVIA NESTOR RAUL
S/.
200.00
4667
20133987947 10004714186
PLATERO MAMANI FELIX
PLATERO MAMANI FELIX
S/.
195.80
20144995722 10096191079
PLAZA PALAO MAURICIO JESUS
PLAZA PALAO MAURICIO JESUS
S/.
160.30
PLUS METAL TIRE E.I.R.L.
RAMIREZ AVALOS ALEXI ARMANDO
S/.
32.50
20133594213 20396674361
PMB CONTRATISTAS GENERALES S.R.L.
MALCA BURGA PEDRO JOHNNY
S/.
778.00
20144987749 10726450701
POCOHUANCA ABARCA NADEZHDA SUSAN
POCOHUANCA ABARCA NADEZHDA SUSAN
S/.
47.00
POLO CONTRERAS RICARDO
POLO CONTRERAS RICARDO
S/.
160.30
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20134233463 20527252327
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20145007527 10200741892
POMA BERNAOLA LOURDES GRACIELA
POMA BERNAOLA LOURDES GRACIELA
S/.
345.50
POMA HUAMAN MISAEL MARCELINO
POMA HUAMAN MISAEL MARCELINO
S/.
32.50
20133604926 10405460501
POMA RAMOS FREDY
POMA RAMOS FREDY
S/.
32.50
20144851964 10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
32.50
20144851960 10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
47.00
POMALAZA MEDINA VICENCIO VITALIANO
POMALAZA MEDINA VICENCIO VITALIANO
S/.
96.40
PONCE DE LEON RAMIREZ JESUS CARLOS
PONCE DE LEON RAMIREZ JESUS CARLOS
S/.
47.00
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
PONCE ROJAS PAOLA THAIS
PONCE ROJAS PAOLA THAIS
S/.
32.50
S/.
35.50
4668
4669
4670
4671
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
20144410319 20522885500
20134130994 10283106000
20134233451 20527252327
20134123008 10200536431
20144256641 10090987220
20144687383 10224084493
20144379492 10082635519
20144379485 10082635519
20144266034 10478425827
20144488312 10061165199
PONGO VIVANCO RUBEN
PONGO VIVANCO RUBEN
4686
20145003791 10247072603
PORCEL HUILLCA IVAN
PORCEL HUILLCA IVAN
S/.
47.00
4687
20133832829 10266126854
PORTAL IDRUGO WILFREDO
PORTAL IDRUGO WILFREDO
S/.
32.50
4688
20144818744 10266235131
PORTILLA ESCALANTE LUIS RIGOBERTO
PORTILLA ESCALANTE LUIS RIGOBERTO
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PORTILLA LLONTOP RAFFO RAUL
PORTILLA LLONTOP RAFFO RAUL
S/.
218.00
PORTILLO JANGE ANGEL
PORTILLO JANGE ANGEL
S/.
32.50
20144569029 10001909334
PORTOCARRERO TANANTA EBER
PORTOCARRERO TANANTA EBER
S/.
163.30
20144697461 15312153154
PORTUGAL PINTO ALFONSO REYNALDO
PORTUGAL PINTO ALFONSO REYNALDO
S/.
160.30
PORTUGAL VALVERDE MIGUEL
PORTUGAL VALVERDE MIGUEL
S/.
47.00
POZO ALMANZA ALEXANDER
POZO ALMANZA ALEXANDER
S/.
32.50
POZO CAMILO ROLF ANTONIO
POZO CAMILO ROLF ANTONIO
S/.
387.50
20144380939 10103467867
PRADA ARROYO MARIELA
PRADA ARROYO MARIELA
S/.
163.30
20144793097 10282935452
PRADO VASQUEZ HECTOR
PRADO VASQUEZ HECTOR
S/.
47.00
20144684728 20456223045
PREDECONSA E.I.R.L.
SANABRIA HINOJOSA RODOLFO JUSTINIANO
S/.
47.00
20144828700 10238418424
PRIETO AGUIRRE WILBERTH
WILBERTH PRIETO AGUIRRE
S/.
47.00
PRIMERA PIEDRA S.A.C.
NEGRON HINOJOSA JORGE LUIS
S/.
105.60
PRINCIPE REYES EUGENIO ANACLETO
PRINCIPE REYES EUGENIO ANACLETO
S/.
35.50
PRINCIPE ROSALES ELMER
PRINCIPE ROSALES ELMER
S/.
32.50
20144838147 10407820245
20133972917 10092258284
20144680380 10294523575
20144253286 10404193789
20134145991 10266735176
20144380495 20451640390
20144783077 10328687726
20144251095 10413983245
4703
20133983974 20352459446
PRO NEGOCIOS S.A.C.
REYES IGARZA JORGE LUIS
S/.
195.80
4704
20144379083 10072705284
PRO ORTEGA LUCIANO
PRO ORTEGA LUCIANO
S/.
35.50
4705
20144678481 20448140564
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
47.00
4706
20144678476 20448140564
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
32.50
4707
20144818576 20559943151
PROCESADORA ANDY S.A.C.
RENGIFO BAZAN MAGALI NAGAMINI
S/.
47.00
4708
20145004673 20392716131
PROCESOS ALIMENTARIOS JHIRE E.I.R.L
TUNCAR ALVA JANET VIVIANA
S/.
47.00
4709
20133261583 20351288672
PROCONCES E.I.R.LTDA.
AGUIRRE VARGAS JORGE EDUARDO
S/.
778.00
PROEDIT SERVICIOS Y CONSTRUCCION EIRL
TORRES RODRIGUEZ FREDDY ARGEL
S/.
32.50
PROFESIONAL PUBLICO DE GESTION PRIVADA LA LIBERTAD
ALCIDES CAIRAMPOMA MALPICA
S/.
195.80
20144379081 20554913998
PROFESSIONAL CLUSTER PERU S.A.C.
MARROQUIN SEMINARIO CARLOS ANORES
S/.
35.50
20144797949 20387107534
PROGRAM TOURS S.R.L
SANCHEZ ROCA LUIS ENRIQUE
S/.
218.00
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
20144797357 20505746016
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
20144695045 20437059978
PROINCO SRLTDA
CASUSOL IBERICO GERMAN FERNANDO
S/.
69.00
20144716879 20491786974
PROJECTMIN S.A.C.
AVELLANEDA ALARCON ROGER
S/.
47.00
20133223383 20543688445
MANZANAL CASTRO ANTONIO JAVIER
PROLOG TECNOLOGIA EN SUS MANOS S.A.C. - PROTECMAN S.A.C.
4710
4711
4712
4713
4714
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
20133956430 20454288930
20133946479 20482252924
20144797351 20505746016
S/.
195.80
PROMAK PERU S.A.C.
SANCHEZ JULCA ALBERTO
S/.
323.60
PROMEICA S.A.C.
ANAYA RODRIGUEZ DAVID ROMUALDO
S/.
32.50
20144557796 20301354828
PROMEICA S.A.C.
DAVID ROMUALDO ANAYA RODRIGUEZ
S/.
195.80
20144837695 20568122616
PROMOTORA INVERSIONES SERVICIOS MULTIPLES Y MINERASROMERO
S.R.L. MAYTA YONEL EDWIN
20133862240 20521408546
20144557792 20301354828
S/.
778.00
PROMOTORA ORIENTAL SAC
ALEGRIA GUEVARA TEMISTOCLES
S/.
195.80
20144388657 20494224314
PROMOTORES DE LA CONSTRUCCION
MARIO JOEL MACHADO VIVANCO
S/.
429.00
20144801307 20100084172
PROMOTORES ELECTRICOS S A
MALLQUI NAUPAY JOSE ANGEL
S/.
302.00
20144817611 20100084172
PROMOTORES ELECTRICOS S A
MALLQUI NAUPAY JOSE ANGEL
S/.
116.00
S/.
323.60
20144268233 20170974311
20133450492 20527331031
PRORIEGO SRL
VELAZCO FLOREZ LEONCIO
4728
20144786331 20555605014
PROTECHNOLOGY PERU E.I.R.L.
ORIHUELA LACHI JORGE ENRIQUE
S/.
32.50
4729
20144786329 20555605014
PROTECHNOLOGY PERU EIRL
RIHUELA LACHI JORGE ENRIQUE
S/.
218.00
4730
20144382823 20527693960
PROVEEDORA MAGDISABEL E.I.R.LTDA.
FLORA ISABEL DUEÑAS GRANADA
S/.
76.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741
4742
4743
4744
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PROVEEDORES GENERALES LISO
MENDOZA CONDORI LIDIA GLADYS
S/.
47.00
20144692881 20574713529
PROVEEDORES INTEGRALES DE DESARROLLO S.R.L.
PACHECO TAYPE GERDSON VLADIMIR
S/.
47.00
20144841624 20232647656
PROVENT SERVICIOS GENERALES S R LTDA
RAMOS CARRANZA JAIME LINO
S/.
346.00
20144697849 20534361531
PROYCONST R&H INGENIEROS S.A.C.
TAPIA HUAYTALLA RUBEN
S/.
47.00
20133624026 20551108750
BENITES RAMOS CARLOS FERNANDO
PROYECTA TECNOLOGIA E INGENIERIA S.A.C. - PROYECTA TI S.A.C.
S/.
33.00
20144990336 20538735371
PROYECTOS CENTAURO E.I.R.L
S/.
345.50
20144388700 20108396963
CASTILLO VALVERDE MIJAIL CARLOS
PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
102.60
20144413291 20108396963
CASTILLO VALVERDE MIJAIL CARLOS
PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
218.00
20133456455 20108396963
CASTILLO VALVERDE MIJAIL CARLOS
PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
195.80
20144712008 20409284567
PROYECTOS ILMAR SRL
S/.
47.00
20144595010 20528466924
ESPINOZA AZAN MARIBEL
PROYECTOS PROD. AMAZONICOS Y GESTION AMBIENTAL S.R.L.
20144795081 20448256350
20144574187 20570696948
20144574192 20570696948
20144574191 20570696948
VIDAL GASPAR JOSUE
DIEGUEZ CORONADO IOSIF MIJAIL ALEXANDER
S/.
218.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
35.50
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
50.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
218.00
4745
20144585221 20487706494
PROYECTOS Y CONSTRUCCIONES KAMILA E.I.R.L
CULQUIMBOZ HUAMAN ELITA
S/.
345.50
4746
20144827769 20450256243
PROYECTOS Y EDIFICACIONES DE LA SELVA S.A.C.
MEDINA AREVALO MIGUEL ANGEL
S/.
778.00
4747
20133226547 20230077381
PROYECTOS Y EMPRESAS DEL CENTRO S.A.C - PEC S.A.C.
LAZO REYES GERARDO WILFREDO
S/.
32.50
4748
20133884076 10438838053
PUCLLAS SULLCARAY ISMAEL
PUCLLAS SULLCARAY ISMAEL
S/.
32.50
4749
20144673854 10801240076
PUENTE ESPINOZA CARLOS ALBERTO
PUENTE ESPINOZA CARLOS ALBERTO
S/.
47.00
4750
20133623606 10165196568
PUICAN CARREÑO MANUEL HUGO - INGENIERO
PUICAN CARREÑO MANUEL HUGO
S/.
96.40
4751
20144388753 10295531393
PUMA BUSTAMANTE WILLIAM BERLY
PUMA BUSTAMANTE WILLIAM BERLY
S/.
35.50
PUMA CARDENAS MARCELA
PUMA CARDENAS MARCELA
S/.
35.50
20133532327 10258478687
PUMACAYO LARICO LUIS ANGEL
PUMACAYO LARICO LUIS ANGEL
S/.
32.50
20144824701 10414223538
PUÑO ESPINOZA GERALD RICARDO
CASTILLO ARRUNATEGUI JOSE ALONSO
S/.
394.60
20144796392 10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
47.00
20144796390 10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
32.50
PURIHUAMAN CARLOS ANDRES
PURIHUAMAN CARLOS ANDRES
S/.
32.50
PYM SERVICIOS, INVERSIONES Y CONSTRUCCIONES S.R.L.
SILVA SANCHEZ MANUEL ANDRES
S/.
32.50
Q.E. MAPRO S.R.L.
QUISPE ESTRADA HERMOGENES EVER
S/.
32.50
20144582566 20448710417
QA & CHI CONTRATISTAS GENERALES S.A.C.
QUINTANILLA ANYAIPOMA DOUGLAS ARTURO
S/.
345.50
20144697516 20519364931
QHSE - ENERGY SERVICES S.A.C.
TEJADA CAMINITI OLENKA AMELIA
S/.
116.00
QOLLANA S.A.C.
TARCO GONGORA ITALO
S/.
291.10
20144564605 20536004689
QUALITY PACKAGING E.I.R.L.
EDER ISMAEL MUÑOZ COCHAYALLE
S/.
32.50
20144834143 10025425401
QUEA MOSCAYRO MARIA ROSA
QUEA MOSCAYRO MARIA ROSA
S/.
32.50
20144915737 20533256024
QUELY INVERSIONES EIRL
CHOQUECAHUA GALLEGOS LIZANDRO
S/.
218.00
20133849009 10066621516
QUEVEDO BANDO NELSON JORGE
QUEVEDO BANDO NELSON JORGE
S/.
32.50
20144783262 10406947730
QUEVEDO JIMENEZ CESAR AUGUSTO
QUEVEDO JIMENEZ CESAR AUGUSTO
S/.
116.00
20144700056 10027075229
QUEZADA SOSA FRANCISCO
QUEZADA SOSA FRANCISCO
S/.
218.00
QUIJADA CARRERA LUIS ALBERTO
QUIJADA CARRERA LUIS ALBERTO
S/.
160.30
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
4765
4766
4767
4768
4769
20144388250 10409024381
20144415966 10412274488
20133957079 20528915745
20134244871 20541564722
20121738542 20490912909
20133815145 10081232143
4770
20144681005 10200337943
QUIJADA CHACHI ANAMELVA
QUIJADA CHACHI ANAMELVA
S/.
32.50
4771
20144663747 10098891051
QUILICHE VILLON IRIS MARLENE
QUILICHE VILLON IRIS MARLENE
S/.
35.50
4772
20144422377 10106162641
QUILLCA MAYO JUSTO VICTOR
QUILLCA MAYO JUSTO VICTOR
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
Código de
Crédito
4773
20144794590
20211040352 QUIMICOS GOICOCHEA S.A.C.
4774
20144794589
20211040352 QUIMICOS GOICOCHEA S.R.L.
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DIAZ SUSANIBAR INES ROSARIO
S/.
195.80
DIAZ SUASNABAR INES ROSARIO
S/.
195.80
QUINA PALACO ALBERTO JORGE
QUINA PALACO ALBERTO JORGE
S/.
35.50
QUINCHO RAMIREZ MARCELINO EFRAIN
QUINCHO RAMIREZ MARCELINO EFRAIN
S/.
96.40
QUINDE ROMERO ALEX PITER
QUINDE ROMERO ALEX PITER
S/.
35.50
QUINGCON E.I.R.L.
QUINTANA MORENO ROBERTO
S/.
76.80
QUINTANA YANCAPALLO WILMER JUAN
QUINTANA YANCAPALLO WILMER JUAN
S/.
32.50
QUINTANILLA CARDENAS RUDY
QUINTANILLA CARDENAS RUDY
S/.
32.50
QUINTANILLA CONDORI SANDRO SAIRO
QUINTANILLA CONDORI SANDRO SAIRO
S/.
32.50
QUINTANILLA GOMEZ JOSE ZENON
QUINTANILLA GOMEZ JOSE ZENON
S/.
35.50
QUINTO PALACIOS VIDES SABINO
QUINTO PALACIOS VIDES SABINO
S/.
35.50
QUIÑONEZ VALLADOLID LINO ANDRES
QUIÑONEZ VALLADOLID LINO ANDRES
S/.
32.50
20144678574 20574681228
QUIONIX E.I.R.L.
DE LA CRUZ COLOS REYNA
S/.
47.00
20144994754 10239961580
QUIRITA YUPANQUI MARIA ROSA
QUIRITA YUPANQUI MARIA ROSA
S/.
160.30
20144400796 10292912523
20133261847 10214462856
20144594612 10428000892
20144585340 20564007294
20144416082 10231707269
20133977152 10239807068
20144413024 10473079378
20144382926 10215260289
20144395997 10206629296
20144683057 10199287350
4787
20133959241 20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
QUIROGA NINA GERMAN
S/.
32.50
4788
20144785318 20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
DUEÑAS GUZMAN PRISCILA SABINA
S/.
83.00
4789
20144405291 10078648398
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
163.30
4790
20144405292 10078648398
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
218.00
4791
20144831217 10267226933
QUIROZ AYASTA JULIO CESAR
QUIROZ AYASTA JULIO CESAR
S/.
345.50
4792
20144998407 10436846610
QUIROZ COAQUIRA MARCO EDDY
ADCO MAMANI RODOLFO
S/.
345.50
4793
20144847533 10096754863
QUIROZ DAVILA VANESSA KARIN
QUIROZ DAVILA VANESSA KARIN
S/.
47.00
QUIROZ DIAZ ISABEL CARMEN
QUIROZ DIAZ ISABEL CARMEN
S/.
32.50
20144380369 10408112104
QUIROZ FELIX ANGEL OMAR
QUIROZ FELIX ANGEL OMAR
S/.
35.50
20144800563 10266245420
QUIROZ MALCA SERGIO
QUIROZ MALCA SERGIO
S/.
47.00
20144424878 10018431675
QUISPE ALANGUIA DANIEL
QUISPE ALANGUIA DANIEL
S/.
35.50
20144787559 10232139001
QUISPE ANCCASI MELQUIADES MIGUEL
QUISPE ANCCASI MELQUIADES MIGUEL
S/.
47.00
QUISPE APAZA PAULINO FLAVIO
QUISPE APAZA PAULINO FLAVIO
S/.
47.00
QUISPE ATAYPOMA ROSMEL
QUISPE ATAYPOMA ROSMEL
S/.
32.50
QUISPE ATUNCAR CARLOS ALBERTO
QUISPE ATUNCAR CARLOS ALBERTO
S/.
35.50
QUISPE CARI TEOFILA
QUISPE CARI TEOFILA
S/.
35.50
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
S/.
35.50
QUISPE CCARI JOSE GRABIL
QUISPE CCARI JOSE GRABIL
S/.
32.50
QUISPE CCORAHUA JAIME ROLANDO
QUISPE CCORAHUA JAIME ROLANDO
S/.
32.50
QUISPE CCUNO AMED POMPEYO
QUISPE CCUNO AMED POMPEYO
S/.
47.00
20144387113 10022612650
QUISPE CHOQUE SANTUSA
QUISPE CHOQUE SANTUSA
S/.
163.30
20144785473 10220814641
QUISPE CONDORI EDGAR EMILIO
QUISPE CONDORI EDGAR EMILIO
S/.
96.40
20144804833 10024094893
QUISPE DE MORALES VILMA PAULINA
QUISPE DE MORALES VILMA PAULINA
S/.
47.00
20144717042 10700980877
QUISPE ESCOBAR MONICA
QUISPE ESCOBAR MONICA
S/.
47.00
QUISPE ESPETIA YENY
QUISPE ESPETIA YENY
S/.
32.50
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
20144564449 10099723403
20144680328 10012859177
20133862321 10461355116
20144398577 10431596119
20144393629 10024225726
20144383462 10416948980
20133153834 10015153771
20133595617 10296419261
20144670158 10238370278
20144402650 10424517050
4812
20133213975 10013221826
QUISPE FLORES PASCUAL
QUISPE FLORES PASCUAL
S/.
32.50
4813
20144815529 10218128641
QUISPE HIDALGO ARTEMIO ANTONIO
QUISPE HIDALGO ARTEMIO ANTONIO
S/.
47.00
4814
20144700194 10282872850
QUISPE HUAMAN ABDEL
QUISPE HUAMAN ABDEL
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
Código de
Crédito
RUC/DNI
20133483488 10417434513
20133633460 10232702741
20133250139 10448170239
20144676656 10308337028
20144383954 10328781625
20144682761 10432374268
20133464273 10306423946
20133961205 10012185401
20144670021 10249501382
20144592995 10277193596
20133628286 10446060924
20133489914 10401052548
20144270812 10028957632
20133990960 10408313169
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
QUISPE HUAMAN LIZ ROCIO
QUISPE HUAMAN LIZ ROCIO
S/.
96.40
QUISPE HUAMAN LORENA
QUISPE HUAMAN LORENA
S/.
32.50
QUISPE HUAROTO HORACIO
QUISPE HUAROTO HORACIO
S/.
32.50
QUISPE HUAYTA AIDA ROBERTA
QUISPE HUAYTA AIDA ROBERTA
S/.
47.00
QUISPE JARAMILLO CASTULO MANUEL
QUISPE JARAMILLO CASTULO MANUEL
S/.
32.50
QUISPE LAZO SONIA
QUISPE LAZO SONIA
S/.
47.00
QUISPE LLACHO JORGE
QUISPE LLACHO JORGE
S/.
32.50
QUISPE MACHACA GILBERTO WILFREDO
QUISPE MACHACA GILBERTO WILFREDO
S/.
32.50
QUISPE MARMOLEJO SABINA
QUISPE MARMOLEJO SABINA
S/.
32.50
QUISPE MAYTA BERARDO
QUISPE MAYTA BERARDO
S/.
163.30
QUISPE MENDOZA FRANK MAGER
QUISPE MENDOZA FRANK MAGER
S/.
32.50
QUISPE MERINO ULISES ALEXANDER
QUISPE MERINO ULISES ALEXANDER
S/.
96.40
QUISPE MOSCOL ADOLFO MATIAS
QUISPE MOSCOL ADOLFO MATIAS
S/.
387.50
QUISPE OLARTE MERY LUZ
QUISPE OLARTE MERY LUZ
S/.
32.50
4829
20134004833 10080532577
QUISPE ORTIZ JULIA
QUISPE ORTIZ JULIA
S/.
32.50
4830
20133620026 10198589468
QUISPE PENA EDGAR CARLOS
QUISPE PENA EDGAR CARLOS
S/.
32.50
4831
20144782769 10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
218.00
4832
20144782771 10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
47.00
4833
20134154289 10439904793
QUISPE QUISPE DURAND ELIAS
QUISPE QUISPE DURAND ELIAS
S/.
32.50
4834
20144783390 10418372490
QUISPE QUISPE FERNANDO
QUISPE QUISPE FERNANDO
S/.
47.00
4835
20144700569 10022887161
QUISPE QUISPE LUIS ANGEL
QUISPE QUISPE LUIS ANGEL
S/.
32.50
20144851477 10407369306
QUISPE QUISPE OLSEN ULISES
QUISPE QUISPE OLSEN ULISES
S/.
47.00
20144851470 10407369306
QUISPE QUISPE OLSEN ULISES
QUISPE QUISPE OLSEN ULISES
S/.
32.50
QUISPE QUISPE URBANO
QUISPE QUISPE URBANO
S/.
35.50
QUISPE QUISPE VANESSA ZORAIDA
QUISPE QUISPE VANESSA ZORAIDA
S/.
35.50
20144584772 10402149898
QUISPE QUITO ANGEL
QUISPE QUITO ANGEL
S/.
50.00
20144851889 10601692754
QUISPE RAMOS LEIDY MARIANA
QUISPE RAMOS LEIDY MARIANA
S/.
47.00
QUISPE SUCLLE JUAN
QUISPE SUCLLE JUAN
S/.
50.00
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
20144401030 10200583413
QUISPE TICSE WILLIAM HECTOR
QUISPE TICSE WILLIAM HECTOR
S/.
35.50
20144822271 10024312823
QUISPE TITO ADOLFO
QUISPE TITO ADOLFO
S/.
32.50
QUISPE TITO EMILIANA JACINTA
QUISPE TITO EMILIANA JACINTA
S/.
32.50
QUISPE VARGAS HONORATO
QUISPE VARGAS HONORATO
S/.
32.50
QUISPE VARGAS MARIA ROSA
QUISPE VARGAS MARIA ROSA
S/.
32.50
QUISPE VEGA YSAIAS ENOC
QUISPE VEGA YSAIAS ENOC
S/.
32.50
QUISPE VILLANUEVA ANTONIO
S/.
32.50
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
20144388481 10239484064
20144398460 10404567514
20144573032 10248838995
20144680444 10314252361
20144681089 10314252361
20144383509 10012874494
20144402311 10803106822
20144421557 10214164154
20144428298 10405159550
20144267949
10413417860 QUISPE VILLANUEVA ANTONIO
20133531996 10106724143
QUISPE YUPANQUI EDITH NELIDA
QUISPE YUPANQUI EDITH NELIDA
S/.
124.80
QUISPE ZEVALLOS ABEL
20144834880 10441334708
QUISPE ZEVALLOS ABEL
S/.
32.50
4854
20144834885 10441334708
QUISPE ZEVALLOS ABEL
QUISPE ZEVALLOS ABEL
S/.
160.30
4855
20144673721 10425470456
QUITO BERNUY JOHN YERSON
QUITO BERNUY JOHN YERSON
S/.
47.00
4856
20133651114 10316249847
QUITO TUYA JUAN GUMERCINDO
QUITO TUYA JUAN GUMERCINDO
S/.
387.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4857
4858
4859
4860
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
778.00
20133595785 20477465405
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
32.50
20133620469 20568402571
GUTARRA DAHUA ALEXANDER
R & C CONSTRUCTORES GENERALES DE ÁMBITO NACIONAL S.A.C.
S/.
195.80
20144587883 20559537323
R & E CONSTRUCTORES Y CONSULTORES YABESA S.A.C.
SALIRROSAS OLANO, RANULFO
S/.
50.00
R & E.E. CONTRATISTAS S.A.C.
PEREYRA NINA EBERTH
S/.
47.00
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
323.60
20133602840 20517417140
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
32.50
20144828824 20407987901
R & R FERRETEROS S.A.C.
RIMAC LEIVA ROSA SARA
S/.
346.00
20133838301 20360672418
R & S ASOCIADOS SRL
ROSA IRAYDA PERALES RIVERA
S/.
139.00
20144915505 20493156862
R.G. CONTRATISTAS S.R.L.
MERINO MEZA FRANKLIN
S/.
345.50
RABSA METALLIC BUILDING S.A.C.
SOTO CERNA ABRAAM TITO
S/.
139.00
RADIO AMERICANA E.I.R.LTDA
CUTIPA QUISPE EDUARDO SIMON
S/.
323.60
RADIO COBRIZA 2000 EMP INDIV RESP LTDA
SAPAICO SALAZAR HUMBERTO
S/.
32.50
S/.
47.00
20133595779 20477465405
20144406022 20528090452
20133602836 20517417140
20133460999 20477669825
20133219268 20519647053
20133456415 20165739494
20144560452 20483937131
RADIO DIFUSORA LA PIONERA
RAMOS PASCUAL ESTEBAN
4871
20144717302 20113713535
RADIO SAN FRANCISCO SRLTDA
ESTELA DE HOYOS ROSA EUFEMIA
S/.
47.00
4872
20144383018 10701646598
RAFAEL ALARCON FERNANDO ALEX
RAFAEL ALARCON FERNANDO ALEX
S/.
38.50
4873
20144694239 20448064108
RAICES & LLANOS ASESORES Y CONSULTORES
LLANOS GONZALES MARLENI TANIA
S/.
47.00
4874
20144694241 20448064108
RAICES & LLANOS ASESORES Y CONSULTORES
LLANOS GONZALES MARLENI TANIA
S/.
47.00
4875
20144685418 20447871727
RAMIREZ RUBIN DE CELIS MILTON FREDDY
RAMIREZ ASOCIADOS SOCIEDAD DE RESPONSABILIDAD LIMITADA
S/.
32.50
4876
20144378978 10417746523
RAMIREZ BETETA IRIS GABRIELA
RAMIREZ BETETA IRIS GABRIELA
S/.
35.50
4877
20144917943 10082512727
RAMIREZ CAMINO HUGO FERNANDO
RAMIREZ CAMINO HUGO FERNANDO
S/.
346.00
RAMIREZ CAMPOVERDE ELVIS ATILIO
RAMIREZ CAMPOVERDE ELVIS ATILIO
S/.
163.30
RAMIREZ CHAVEZ RAUL WALDO
RAMIREZ CHAVEZ RAUL WALDO
S/.
35.50
RAMIREZ CHAVEZ RAUL WALDO
RAMIREZ CHAVEZ RAUL WALDO
S/.
139.00
20133954097 10279605514
RAMIREZ CIEZA DANIEL
RAMIREZ CIEZA DANIEL
S/.
32.50
20144421942 10410961747
RAMIREZ CUARESMA DIEGO
RAMIREZ CUARESMA DIEGO
S/.
32.50
RAMIREZ GARCIA DANIEL MARCO
RAMIREZ GARCIA DANIEL MARCO
S/.
32.50
RAMIREZ GUEVARA RODRIGO FRANCO
RAMIREZ GUEVARA RODRIGO FRANCO
S/.
50.00
RAMIREZ HUAQUIPACO SOFIA VILMA
RAMIREZ HUAQUIPACO SOFIA VILMA
S/.
163.30
RAMIREZ JULCA VICTORIANO JULIAN
RAMIREZ JULCA VICTORIANO JULIAN
S/.
32.50
RAMIREZ LOZANO LLENY
RAMIREZ LOZANO LLENY
S/.
32.50
20133385103 99000014385
RAMIREZ MANCILLA RODOLFO
RAMIREZ MANCILLA RODOLFO
S/.
32.50
20144796894 99000014385
RAMIREZ MANCILLA, RODOLFO
GUEVARA AOUN LOURDES KATHERYNE
S/.
96.40
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
32.50
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
160.30
RAMIREZ MIRANDA LEONARDO
RAMIREZ MIRANDA LEONARDO
S/.
32.50
RAMIREZ MONTALVO VILMA VIOLETA
RAMIREZ MONTALVO VILMA VIOLETA
S/.
50.00
RAMIREZ MORALES GEANCARLO ULIANOF
RAMIREZ MORALES GEANCARLO ULIANOF
S/.
50.00
RAMIREZ RAMOS ERICK CIRO
RAMIREZ RAMOS ERICK CIRO
S/.
96.40
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
20144383826 10406404574
20144599407 10316624877
20144599399 10316624877
20144488190 10418637132
20144571899 10401159555
20144575966 10098085039
20134136259 10316075407
20134138797 10436715094
20134149077 10322983030
20134149080 10322983030
20133236557 10310381921
20144678825 10413525638
20144431370 10700194561
20122184005 10458313682
4896
20133235565 10011200741
RAMIREZ REATEGUI AUGUSTO
RAMIREZ REATEGUI AUGUSTO
S/.
160.30
4897
20133961586 10316257114
RAMIREZ RODRIGUEZ LUISA BENITA
RAMIREZ RODRIGUEZ LUISA BENITA
S/.
32.50
4898
20144417021 10009664616
RAMIREZ RODRIGUEZ MARIA EDIZA
RAMIREZ RODRIGUEZ MARIA EDIZA
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4899
4900
4901
4902
4903
4904
4905
4906
4907
4908
4909
4910
4911
4912
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144585362 10800004221
RAMIREZ ROSADO VICTOR HUGO
RAMIREZ ROSADO VICTOR HUGO
S/.
32.50
20144697050 10011586762
RAMIREZ RUIZ JULIO CESAR
RAMIREZ RUIZ JULIO CESAR
S/.
47.00
RAMIREZ TORRES EXEQUIEL
RAMIREZ TORRES EXEQUIEL
S/.
32.50
RAMOS ACUNA HEBERT ERNESTO
RAMOS ACUNA HEBERT ERNESTO
S/.
35.50
20144402144 10295376592
RAMOS ALI RAMON DONATO
RAMOS ALI RAMON DONATO
S/.
35.50
20144698108 10027760789
RAMOS ALTAMIRANO CESAR REYNALDO
RAMOS ALTAMIRANO CESAR REYNALDO
S/.
345.50
20144416201 10073358189
RAMOS CACERES BRAULIO
RAMOS CACERES BRAULIO
S/.
32.50
20144915057 10181892230
RAMOS CARRASCO LUIS ALBERTO
RAMOS CARRASCO LUIS ALBERTO
S/.
387.50
20144915078 10181892230
RAMOS CARRASCO LUIS ALBERTO
RAMOS CARRASCO LUIS ALBERTO
S/.
346.00
RAMOS CCOPA CESAR
RAMOS CCOPA CESAR
S/.
35.50
RAMOS CENCIA WILBERT
RAMOS CENCIA WILBERT
S/.
35.50
RAMOS COLLACHAGUA ARTURO ARMANDO
RAMOS COLLACHAGUA ARTURO ARMANDO
S/.
387.50
20144485116 10004007544
RAMOS CONDORI VENANCIO
RAMOS CONDORI VENANCIO
S/.
35.50
20144794435 10073584421
RAMOS FLORES DE OLIVEROS MARIA TERESA
RAMOS FLORES DE OLIVEROS MARIA TERESA
S/.
47.00
20133598610 10439750982
20144395725 10102142158
20144380356 10414989867
20144558114 10232716831
20144571890 10198124601
4913
20144667191 10028231763
RAMOS FLORES HILBER
RAMOS FLORES HILBER
S/.
50.00
4914
20144663763 10194333922
RAMOS GENOVEZ INOSENCIO
RAMOS GENOVEZ INOSENCIO
S/.
35.50
4915
20144717490 10408826298
RAMOS HIDALGO MERCEDES DEL ROSARIO
RAMOS HIDALGO MERCEDES DEL ROSARIO
S/.
47.00
4916
20144716902 10067734721
RAMOS HIDALGO NELSON ANTONIO
RAMOS HIDALGO NELSON ANTONIO
S/.
47.00
4917
20145003390 10013234472
RAMOS LOAYZA HERBERT JUAN
NEIRA NUÑEZ YOVANA MARLENY
S/.
47.00
4918
20133861912 10095483971
RAMOS MAGUIÑA RUBEN
RAMOS MAGUIÑA RUBEN
S/.
96.40
4919
20144787659 10230050541
RAMOS MATEOS AYDE
RAMOS MATEOS AYDE
S/.
47.00
RAMOS MERCADO ELIZABET OLINDA
RAMOS MERCADO ELIZABET OLINDA
S/.
160.30
RAMOS PAUCAR LUIS EDGAR
RAMOS PAUCAR LUIS EDGAR
S/.
32.50
20133479520 10214110321
RAMOS QUINTANILLA SAMUEL LIBNI
RAMOS QUINTANILLA SAMUEL LIBNI
S/.
387.50
20144806412 10022711241
RAMOS QUIRO CLAUDIA AGUSTINA
RAMOS QUIRO CLAUDIA AGUSTINA
S/.
32.50
RAMOS SOTO SOLEDAD
RAMOS SOTO SOLEDAD
S/.
35.50
RAMOS ZEGARRA INES KARINA
RAMOS ZEGARRA INES KARINA
S/.
160.30
RANSJ CONSULTORES E INGENIEROS
TARAZONA CARNERO RONALD JESUS
S/.
32.50
RASHTA MORALES NELLY LIDIA
RASHTA MORALES NELLY LIDIA
S/.
35.50
20144490551 20535001881
RAVILA CONTRATISTAS GENERALES
HERNANDEZ CHACALIAZA VIUDA DE REYES LUZ MERCEDES
S/.
32.50
20144997931 10243916831
RAYMI HUAMAN WILFREDO
RAYMI HUAMAN WILFREDO
S/.
47.00
20144840784 20564150500
RAYO AZUL E.I.R.L.
AUCCAPURE ATAYUPANQUI MAXWELL
S/.
47.00
20144664179 20539032233
RCA INGENIEROS SRL
AMAMBAL VARGAS FREDESVINDA
S/.
50.00
20144790179 20516051524
RCH CONTRATISTAS GENERALES SOCIEDAD ANONIMA
RICARDO ERNESTO CURO HUAYHUA
S/.
116.00
RD PRODUCCIONES DE MODA S.A.C
DULANTO CASTAÑEDA RICARDO HERBERTH
S/.
218.00
20144579867 20451831811
R-DELTAC S.A.C.
CHIPANA LOZA ROBERTO
S/.
102.60
20144994808 20529219530
RE & F CONTRATISTAS SOCIEDAD ANONIMA CERRADA
MEJIA LOARTE ROOSVELT NIGUERT
S/.
345.50
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA
S/.
302.00
20144424939 20178285336
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA
S/.
302.00
JARA TRUJILLO ROBERTO JHONNY
218.00
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
20134163290 10180960975
20133228896 10007956121
20144387369 10316291177
20144428293 10408920456
20133623183 20573144270
20144585351 10316639076
20144582831 20551935095
20144424940 20178285336
20144986743 20546696589
REAL PROJECTS INGENIEROS S.A.C.
4939
20144840766 10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
4940
20144840777 10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
S/.
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
REATEGUI RIVADENEYRA RITHER
REATEGUI RIVADENEYRA RITHER
S/.
35.50
REATEGUI SORIA ALEXANDER
REATEGUI SORIA ALEXANDER
S/.
32.50
20144388379 10424837755
REBAZA CHUMACERO LUIS ALEXANDER
REBAZA CHUMACERO LUIS ALEXANDER
S/.
35.50
20144838293 20525075371
REDPARTNER PERU S.A.C.
LOAYZA BRITO ROSARIO DE LOS MILAGROS
S/.
116.00
20133884803 20471420167
REFRIELECTRIC S.A.C
AYLAS RIOS GLADYS CARMEN
S/.
323.60
20144787826 20535505501
REFRIGERIOS PAM E.I.R.L.
REYES BARANDIARAN MOISES JAVIER
S/.
218.00
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
163.30
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
346.00
REINA CHUQUIMBALQUI RAUL
REINA CHUQUIMBALQUI RAUL
S/.
35.50
20144566989 20495685684
REINAR INTERNATIONAL E.I.R.L.
DIAZ RAMIREZ CESAR ARTEMIO
S/.
50.00
20144797212 20394008550
REINGENIERIA INTEGRAL S.A.C.
RONALD PATROCINIO CANGALAYA GALLEGOS
S/.
47.00
REINOSO NUNEZ EDILBERTO
REINOSO NUNEZ EDILBERTO
S/.
47.00
RELIMPIO EXPRESS
NAVARRO SALAS ELI DAVID ANDERSON
S/.
218.00
S/.
778.00
20144387580 10101411589
20134128744 10011463181
20144488259 10328873627
20144687563 10328873627
20144393870 10334069252
20144678453 10176130003
20144431207 20502374355
20133143872 20532455368
REMCO E.I.R.L.
RIVERA MAMANI EDWARD RUBEN
4955
20144914007 10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
4956
20144914019 10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
4957
20144673650 10052320076
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
32.50
4958
20144673663 10052320076
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
47.00
4959
20144829057 10107090482
RENTERIA RODRIGUEZ JULIO CESAR
MARZONA CENTENO BARRIENTOS
S/.
47.00
4960
20134242821 20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
4961
20134242837 20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
S/.
139.00
4962
20134242831 20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SAC
4963
20134242811 20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SOCIEDADCORONEL SANCHEZ RENATO CIRO
4964
201101401609
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
20454466200 REPDA PARTS S.R.L.
DAVILA QUISPE MARIO ROBERT
S/.
195.80
REPOMA TRUJILLO ALFREDO HECTOR
REPOMA TRUJILLO ALFREDO HECTOR
S/.
32.50
REPRESENTACIONES ALTOMAYO E.I.R.L.
CASTILLO SUAREZ ROBERT
S/.
323.60
REPRESENTACIONES AUTOMUNDO SRL
JAUREGUI QUISPE EDEN EDDY
S/.
195.80
REPRESENTACIONES BRAKRY E.I.R.L.
ROJAS SALAZAR VIVIANA
S/.
47.00
REPRESENTACIONES CAPI S.R.L.
CHECA ATARAMA WALTER ROLANDO
S/.
778.00
REPRESENTACIONES CCASANI
CCASANI JURO VICTOR
S/.
32.50
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
47.00
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
218.00
20133977406 20525107320
REPRESENTACIONES GENERALES CRAC´S E.I.R.L.
HUAYLLASCO MARQUINA CARMEN ROSA
S/.
32.50
20144783176 20522695981
REPRESENTACIONES HOGAL SAC
TEJEDA VILLAJUAN SERGIO OSCAR
S/.
47.00
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
47.00
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
218.00
REPRESENTACIONES MARYAPO E.I.R.L.
YAMUNAQUE POZO JEANETTE MARIBEL
S/.
35.50
REPRESENTACIONES MAZAGUI SAC
GONZALO ZARATE MARTINEZ
S/.
195.80
REPRESENTACIONES MEDICAS MARY SRL
TAFUR VILCHI MARY
S/.
195.80
20133223454 10322847063
20133387850 20546764924
20134243329 20452640334
20144422442 20451580800
20133149355 20529694335
20134132961 20564081001
20144674432 20567193935
20144674440 20567193935
20144669972 20448867740
20144669968 20448867740
20144398985 20409448772
20133869775 20515331272
20134138624 20101387284
4980
20133226615 20503801222
REPRESENTACIONES PACIFIC E.I.R.L.
RUTH ALEGRIA RIVAS
S/.
195.80
4981
20133226628 20503801222
REPRESENTACIONES PACIFIC E.I.R.L.
RUTH ALEGRIA RIVAS
S/.
195.80
4982
20144712364 20393641828
REPRESENTACIONES QUIMEL E.I.R.L.
MELENDEZ CARDENAS TONNY MIGUEL
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
REPRESENTACIONES Y SERVICIOS B & G E.I.R.L.
BUSTAMANTE MENDEZ CARLOS ROBERTO
S/.
323.60
REPRESENTACIONES Y SERVICIOS DICLAU E.I.R.L.
TUPIA CERDA SILVIA
S/.
32.50
REPUESTOS & SERVICIOS JL EIRL
ROMERO GOPIA CARLOS ALBERTO
S/.
323.60
REPUESTOS AUTO PERU CARS E.I.R.L.
CUSQUISIBAN CARMONA SEGUNDO JOSE
S/.
50.00
REPUESTOS FREDDY S.A.C.
CAMACHO NAMUCHE JUAN ANTONIO
S/.
323.60
REPUESTOS Y SERVICIOS GENERALES MARTINEZ
JOSE RAMON MARIÑAS PACHERRE
S/.
32.50
REQUEJO BANDA HILDER ROHAN
REQUEJO BANDA HILDER ROHAN
S/.
32.50
20133951415 20301280361
RESTAURANT LAS BALLESTAS S.R.LTDA.
QUIÑONES HERNANDEZ EVA LUZ
S/.
32.50
20144986928 10401866553
RETAMOZO PAITAN MARIA ISABEL
RETAMOZO PAITAN MARIA ISABEL
S/.
32.50
REUPO MUSAYON NALDO MIGUEL
REUPO MUSAYON NALDO MIGUEL
S/.
35.50
REVOLO RODRIGUEZ WENCESLAO
S/.
32.50
20133253705 20485993895
20133493321 20551581935
20144599498 20393268680
20144595204 20529559713
20133840728 20100765790
20144687504 20525749518
20133484216 10165307564
20144485824 10174133889
20133264016 10232013112
REVOLO RODRIGUEZ WENCESLAO
4994
20144595414 10082601240
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA
S/.
163.30
4995
20144824531 10004999342
REYES ANAYA VICTOR RAUL
REYES ANAYA VICTOR RAUL
S/.
96.40
REYES BENAVENTE HUGO
REYES BENAVENTE HUGO
S/.
32.50
4996
20122300582 10460930265
4997
20144387320 10178328153
REYES CARRANZA FRANCISCO JAVIER
REYES CARRANZA FRANCISCO JAVIER
S/.
35.50
4998
20144564450 10475312291
REYES DIAZ JEAN PAUL
REYES DIAZ JEAN PAUL
S/.
32.50
4999
20144585858 10088814661
REYES GOMEZ ANDRES MARTIN
REYES GOMEZ ANDRES MARTIN
S/.
50.00
5000
20133836077 10104912091
REYES PINTO KELVIN
REYES PINTO KELVIN
S/.
160.30
5001
20144405165 10316581639
REYES ROQUE REYNALDO MELQUIADES
REYES ROQUE REYNALDO MELQUIADES
S/.
160.30
5002
20144851041 10188576309
REYES RUIZ CARLOS ERNESTO
REYES RUIZ CARLOS ERNESTO
S/.
346.00
5003
20133254631 10178196222
REYES VASQUEZ CLARA ISABEL
REYES VASQUEZ CLARA ISABEL
S/.
32.50
20133869483 20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRLCORDOVA PEDRO
S/.
139.00
20133869481 20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRLCORDOVA PEDRO
5004
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
S/.
139.00
REYNA MANDUJANO RAQUEL PATRICIA
REYNA MANDUJANO RAQUEL PATRICIA
S/.
35.50
20144664220 10431178376
REYNAGA VALDIVIA PAMELA INGRID
REYNAGA VALDIVIA PAMELA INGRID
S/.
163.30
20144706566 20528199381
RHOPSA GROUP S.R.L.
HOYOS DE RIERA ROSA JULILA
S/.
47.00
20144825648 10239714949
RICALDE BAYONA RINI
RICALDE BAYONA RINI
S/.
47.00
RICARDO ESCALANTE ESTRADA E.I.R.L.
ESCALANTE ESTRADA RICARDO
S/.
218.00
RICCA CUEVA EDGAR MARTIN
RICCA CUEVA EDGAR MARTIN
S/.
96.40
RICCI URDANGARIN RAQUEL SABINA
RICCI URDANGARIN RAQUEL SABINA
S/.
160.30
RICSE PECHO CARLOS AUGUSTO
RICSE PECHO CARLOS AUGUSTO
S/.
32.50
RIDDES E.I.R.L.
QUISPE BARRIOS EFRAIN RAUL
S/.
195.80
RIEGOS NEWRAIN SOCIEDAD LIMITADA
CHANG LOBATON RICHARD PATRICK
S/.
75.00
RIMACHE CAYHUALLA HILARIO URBANO
RIMACHE CAYHUALLA HILARIO URBANO
S/.
32.50
RIMACHI FARFAN MARISELA
RIMACHI FARFAN MARISELA
S/.
32.50
20133265323 10426528105
RIMACHI PALOMINO JUAN LEANDRO
RIMACHI PALOMINO JUAN LEANDRO
S/.
32.50
20144697932 10710740653
RIMAY FLORES CELICA NANCY
RIMAY FLORES CELICA NANCY
S/.
47.00
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
S/.
32.50
RIOS AVILA JESUS ANTONIO
RIOS AVILA JESUS ANTONIO
S/.
32.50
20144394250 10316737663
20144685117 20518131380
20133450779 10205661897
20144387063 15502338550
20144490978 10198705620
20144594991 20449401591
20144678727 99000015250
20144408856 10205233151
20133693944 10445950721
20133966234 10176108318
20133223739 10483836011
5022
20144689681 10066566337
RIOS FLORES EDITH
RIOS FLORES EDITH
S/.
35.50
5023
20144667531 10461785064
RIOS GIL JENNIFER ROXANA
RIOS GIL JENNIFER ROXANA
S/.
35.50
5024
20134145807 10098931959
RIOS HOLGUIN ANA PATRICIA
RIOS HOLGUIN ANA PATRICIA
S/.
387.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
RIOS NEGREIROS ANA MARIA DEL ROSARIO
RIOS NEGREIROS ANA MARIA DEL ROSARIO
S/.
32.50
RIOS PALOMINO NILTON
RIOS PALOMINO NILTON
S/.
32.50
RIOS PINEDO FELIX EDGAR
RIOS PINEDO FELIX EDGAR
S/.
35.50
RIOS VASQUEZ FREDDY WILSON
RIOS VASQUEZ FREDDY WILSON
S/.
35.50
20122072166 10454594148
RIPA SALAZAR ROSA MARIA
RIPA SALAZAR ROSA MARIA
S/.
32.50
20144788084 20487882381
RIQZAR E.I.R.L.
QUISPE ZARATE RICHARD KRIS
S/.
218.00
20144569012 20491203464
RISCORP SOCIEDAD ANONIMA CERRADA - RISCORP S.A.C.
ALVARADO MATEUS YAJAIRA
S/.
35.50
20144999962 10012302491
RIVAS APAZA JUAN ALBERTO
RIVAS APAZA JUAN ALBERTO
S/.
47.00
20144706422 10402691951
RIVAS MOBERG LUISA PATRICIA
RIVAS MOBERG LUISA PATRICIA
S/.
47.00
20144851335 10002007415
RIVAS MORE GREGORIO
RIVAS MORE GREGORIO
S/.
47.00
RIVAS TARAPAQUI HAYDEE MARILUZ
RIVAS TARAPAQUI HAYDEE MARILUZ
S/.
32.50
RIVAS YERREN LAURA MILAGROS
RIVAS YERREN LAURA MILAGROS
S/.
35.50
RIVERA MINAYA JUSTO SANTOS
RIVERA MINAYA JUSTO SANTOS
S/.
218.00
RIVERA MORALES FRANCISCO ALEJANDRO
RIVERA MORALES FRANCISCO ALEJANDRO
S/.
35.50
20133840910 10180665060
20134001428 10257237996
20144797343 10095929431
20144485496 10419266669
20133819607 10435905132
20144557467 10422932840
20144595037 10089170759
20144376787 10175345201
5039
20144566765 10402461476
RIVERA OCHOA JAQUELINE OLINDA
RIVERA OCHOA JAQUELINE OLINDA
S/.
35.50
5040
20144809937 10274202161
RIVERA OLIVERA SEGUNDO ALINDOR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5041
20144809954 10453349565
RIVERA REQUEJO WILMER OMAR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5042
20133946981 10028073301
RIVERA SAGASTEGUI ANDY JOSE
RIVERA SAGASTEGUI ANDY JOSE
S/.
32.50
5043
20144850964 10096778096
ROBERTO SALAS DIAZ
ROBERTO SALAS DIAZ
S/.
717.00
5044
20144817549 20496106297
ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL
LLAQUE CALDERON FORTUNATO
S/.
116.00
5045
20133869424 20481422141
ROCA INGENIERIA DE LA CONSTRUCCION SAC
EUSTAQUIO QUISPE ALEXANDER RAFAEL
S/.
195.80
ROCA SAC
CLAUDIA LORENA CASTELLANOS ORJEDA
S/.
96.70
20144422621 20572128882
ROCAFER INVERSIONES S.A.C.
PINEDA REATEGUI JOSE LUIS
S/.
35.50
20144697020 10057143890
ROCHA ARRIAGA ROGER
ROCHA ARRIAGA ROGER
S/.
47.00
RODAGA S.A.C.
SALAZAR MARTINEZ RONY SEYLER
S/.
50.00
RODAS ESPINOZA ARQUIMEDES
RODAS ESPINOZA ARQUIMEDES
S/.
32.50
RODRIGUEZ ASTUDILLO JOSE LUIS
RODRIGUEZ ASTUDILLO JOSE LUIS
S/.
35.50
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
20134145479 10423158765
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
20144845044 10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
47.00
20144845265 10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
32.50
RODRIGUEZ BELLIDO CESARIO MARIO
RODRIGUEZ BELLIDO CESARIO MARIO
S/.
32.50
20144585642 10072513059
RODRIGUEZ CABELLOS LINCOLN
RODRIGUEZ CABELLOS, LINCOLN
S/.
163.30
20144994437 10722094897
rodriguez castañeda angelica beatriz
rodriguez castañeda angelica beatriz
S/.
47.00
20144572324 10297183821
RODRIGUEZ CASTRO ELMER NERY
RODRIGUEZ CASTRO ELMER NERY
S/.
50.00
20144785112 10017013225
RODRIGUEZ CUADROS ARTURO
RODRIGUEZ CUADROS ARTURO
S/.
47.00
20131018222 10182229461
RODRIGUEZ ESPINOZA RONALD FERNANDO
RODRIGUEZ ESPINOZA RONALD FERNANDO
S/.
32.50
20144831465 10806100124
RODRIGUEZ FERRO DENNIS JUAN
RODRIGUEZ FERRO DENNIS JUAN
S/.
32.50
RODRIGUEZ GARCIA SANDRA DEL CARMEN
RODRIGUEZ GARCIA SANDRA DEL CARMEN
S/.
218.00
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
20144566738 20101337261
20144431514 20556494488
20144558357 10310392974
20144387123 10440744716
20134145476 10423158765
20144277768 10282933654
20144387691 10053738449
5064
20134155358 10409287498
RODRIGUEZ GUZMAN JUAN ANTONIO
RODRIGUEZ GUZMAN JUAN ANTONIO
S/.
160.30
5065
20133993366 10409807173
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
160.30
5066
20133993383 10409807173
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20133862575 10400724526
RODRIGUEZ HIDALGO WILLIAM WAGNER
RODRIGUEZ HIDALGO WILLIAM WAGNER
S/.
32.50
20144706196 10024249838
RODRIGUEZ HUANCA LUCAS
RODRIGUEZ HUANCA LUCAS
S/.
47.00
RODRIGUEZ LOPEZ OMAR VLADIMIR
RODRIGUEZ LOPEZ OMAR VLADIMIR
S/.
32.50
RODRIGUEZ LUJAN DENNIS ELMER
RODRIGUEZ LUJAN DENNIS ELMER
S/.
35.50
RODRIGUEZ MALLMA JOEL PERCY
RODRIGUEZ MALLMA JOEL PERCY
S/.
32.50
RODRIGUEZ MARIÑOS JULIO WALTER
RODRIGUEZ MARIÑOS JULIO WALTER
S/.
35.50
RODRIGUEZ MEDINA PATRICIA SOLEDAD
RODRIGUEZ MEDINA PATRICIA SOLEDAD
S/.
32.50
RODRIGUEZ MENDEZ EDWIN JESUS
RODRIGUEZ MENDEZ EDWIN JESUS
S/.
32.50
RODRIGUEZ MINAYA DAVID CALIXTO
RODRIGUEZ MINAYA DAVID CALIXTO
S/.
195.80
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
163.30
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
35.50
RODRIGUEZ NARRO ANGEL PABLO
RODRIGUEZ NARRO ANGEL PABLO
S/.
160.30
RODRIGUEZ OLAZABAL JUAN VICTOR
RODRIGUEZ OLAZABAL JUAN VICTOR
S/.
35.50
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
50.00
20144576002 10081666283
20144378785 10417248167
20133254201 10417836310
20144376818 10180967589
20144409877 10410700706
20144558775 10180978319
20133337898 10326131348
20144569157 10803320824
20144569160 10803320824
20144280281 10188557134
20144557048 10422467403
20144669611 10179260129
5081
20144669614 10179260129
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
35.50
5082
20144794834 10452615555
RODRIGUEZ QUINO ELIZABETH SANDRA
RODRIGUEZ QUINO ELIZABETH SANDRA
S/.
47.00
5083
20144557464 10449289167
RODRIGUEZ RUIZ CESIA MARIA
RODRIGUEZ RUIZ CESIA MARIA
S/.
35.50
5084
20144265778 10449792641
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
S/.
32.50
5085
20133146209 10011227592
RODRIGUEZ YBAÑEZ ROLANDO
RODRIGUEZ YBAÑEZ ROLANDO
S/.
32.50
5086
20144376569 10414326183
RODRIGUEZ ZARATE JOSE JAVIER
RODRIGUEZ ZARATE JOSE JAVIER
S/.
35.50
5087
20144781461 10011664623
ROJAS BERNALES ROSALYNN
ROJAS BERNALES ROSALYNN
S/.
32.50
20144851510 10238062981
ROJAS CAMACHO PABLO
ROJAS CAMACHO PABLO
S/.
218.00
20144380880 10055818113
ROJAS CAMPOS ROBIN
ROJAS CAMPOS ROBIN
S/.
163.30
20144837446 10075118312
ROJAS CASAVILCA JACINTO
ROJAS CASAVILCA JACINTO
S/.
47.00
ROJAS CASTILLO EDGAR JESUS
ROJAS CASTILLO EDGAR JESUS
S/.
139.00
ROJAS CUEVA FRANKLIN MANUEL
ROJAS CUEVA FRANKLIN MANUEL
S/.
32.50
ROJAS DIAZ JORGE
ROJAS DIAZ JORGE
S/.
32.50
ROJAS GONZALES MARGARITA ROXANA
ROJAS GONZALES MARGARITA ROXANA
S/.
32.50
ROJAS GONZALEZ JORGE MIKI
ROJAS GONZALEZ JORGE MIKI
S/.
32.50
ROJAS GUERE OSCAR RAUL
ROJAS GUERE OSCAR RAUL
S/.
35.50
ROJAS HUAMANI EDWIN RAUL
ROJAS HUAMANI EDWIN RAUL
S/.
96.40
ROJAS LOZANO ALICIA
ROJAS LOZANO ALICIA
S/.
163.30
ROJAS MALPARTIDA SAUL
ROJAS MALPARTIDA SAUL
S/.
32.50
ROJAS MALPARTIDA SAUL
ROJAS MALPARTIDA SAUL
S/.
32.50
20133251378 10424854846
ROJAS MONTOYA VERONICA
ROJAS MONTOYA VERONICA
S/.
32.50
20145007376 10447538275
ROJAS NAJARRO MADALENI
ROJAS NAJARRO MADALENI
S/.
218.00
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
387.50
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
195.80
ROJAS PEZO DE BECERRA MARINA
ROJAS PEZO DE BECERRA MARINA
S/.
32.50
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
20144400979 10282898310
20134005016 10447560874
20134126073 10420053113
20144682581 10157236585
20133228431 10460273434
20144398208 10403357931
20144381699 10404657572
20144569618 10001774218
20133245647 10401901197
20133245647 10401901197
20133607721 10070227181
20133958783 10070227181
20144408907 10329731621
5106
20144402424 10101001259
ROJAS RAMIREZ HIGIDIO
ROJAS RAMIREZ HIGIDIO
S/.
32.50
5107
20144918878 10423240127
ROJAS RAMIREZ MIGUEL ANGEL
PAREDES LARA JOSE MANUEL
S/.
218.00
5108
20133532018 10412749729
ROJAS REVILLA MARIA
ROJAS REVILLA MARIA
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
ROJAS RICALDE EUSEBIO
ROJAS RICALDE EUSEBIO
S/.
160.30
ROJAS SALVA LUIS FERNANDO
ROJAS SALVA LUIS FERNANDO
S/.
35.50
ROJAS SERRANO YESICA
ROJAS SERRANO YESICA
S/.
160.30
20144569052 10167182581
ROJAS SIESQUEN JORGE LUIS
ROJAS SIESQUEN JORGE LUIS
S/.
35.50
20144708930 10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
302.00
20144708923 10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
61.00
20144785476 10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
20144785481 10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
ROJAS VASQUEZ ELMER
ROJAS VASQUEZ ELMER
S/.
32.50
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
20144557344 10409373912
ROJAS VERGARA EDUARDO
ROJAS VERGARA EDUARDO
S/.
195.80
20144915843 10316028069
ROJAS ZAMBRANO ROLANDO EPIMACO
ROJAS ZAMBRANO ROLANDO EPIMACO
S/.
47.00
20144834740 10463838106
ROJAS ZAMORA ULISES
ROJAS ZAMORA ULISES
S/.
47.00
20144790175 10091172424
20144586057 10080003388
20144684910 17294601244
20133985268 10266995453
20144396476 10000990235
20144396465 10000990235
5123
20133385751 10274235051
ROJAS ZAMORA VICTOR HUGO
ROJAS ZAMORA VICTOR HUGO
S/.
160.30
5124
20144378963 10282985131
ROJAS ZEA LINO PAVEL
ROJAS ZEA LINO PAVEL
S/.
35.50
5125
20144805109 10044320288
ROMAN ROMAN JACINTO
ROMAN ROMAN JACINTO
S/.
47.00
5126
20144785356 10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
218.00
5127
20144785361 10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
47.00
5128
20133479481 20571488613
ROME SERVICIOS GENERALES
AYALA RAMIREZ ROSA MARIA
S/.
32.50
5129
20133814829 10062794033
ROMERO AMES ADRIAN ENRIQUE
ROMERO AMES ADRIAN ENRIQUE
S/.
32.50
20144585744 10099284949
ROMERO CABEZAS SANDRO
ROMERO CABEZAS SANDRO
S/.
35.50
20144694200 10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
20144694201 10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
20144671491 10181888402
ROMERO DIAZ JOSE ELOY
ROMERO DIAZ JOSE ELOY
S/.
39.00
20144834164 10164433604
ROMERO GONZALES HENRY MAX
ROMERO GONZALES HENRY MAX
S/.
47.00
20134149137 20486947307
ROMERO INDUSTRIAL SAC
ROMERO MIRANDA OSCAR TEOFILO
S/.
32.50
20144994916 20486947307
ROMERO INDUSTRIAL SAC
LANDEO OCHOA NELSI GABRIELA
S/.
345.50
20144702822 10081243234
ROMERO MURGA EMILIO ARCIDES
ROMERO MURGA EMILIO ARCIDES
S/.
32.50
ROMERO NARRO NATHALY PATRICIA
ROMERO NARRO NATHALY PATRICIA
S/.
32.50
ROMERO OCHOA FERNANDO JAVIER
ROMERO OCHOA FERNANDO JAVIER
S/.
32.50
20144689719 10433192031
ROMERO VASQUEZ ALVARO JESUS
ROMERO VASQUEZ ALVARO JESUS
S/.
163.30
20144709598 10702936468
RONDAN ALVARADO MARTHA DARCELY
RONDAN ALVARADO MARTHA DARCELY
S/.
47.00
RONY DIAZ CONTRATISTAS
DIAZ ESQUIVEL RONY JOEL
S/.
781.00
ROQUE AGUILAR OSCAR HILDEBRANDO
ROQUE AGUILAR OSCAR HILDEBRANDO
S/.
35.50
ROQUE LEON MARIA FRANCIS
ROQUE LEON MARIA FRANCIS
S/.
163.30
20133604564 10424376341
ROQUE MARTINEZ YIMY
ROQUE MARTINEZ YIMY
S/.
32.50
20144717014 10201073958
ROQUE RIVEROS DAVID FRANCISCO
ROQUE RIVEROS DAVID FRANCISCO
S/.
96.40
ROQUE ROQUE ALEX DARWIN
ROQUE ROQUE ALEX DARWIN
S/.
32.50
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
20133236034 10452731539
20144572915 10253000509
20144378562 20529066521
20144387783 17201541441
20144575910 10200397199
20133997804 10804956625
5148
20134170351 10198290713
ROSALES CASIMIRO MAXIMO FAVIO
ROSALES CASIMIRO MAXIMO FAVIO
S/.
160.30
5149
20144999005 10413556851
ROSALES GOMEZ GUILLERMA TEODORA
ROSALES CHAVEZ LEONARDO
S/.
345.50
5150
20144708537 10005125583
ROSALES HEREDIA JUAN RAMON
ROSALES HEREDIA JUAN RAMON
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
ROSALES HUERTAS DIANA CAROLINA
ROSALES HUERTAS DIANA CAROLINA
S/.
35.50
20144558076 10419012454
ROSARIO BAUTISTA HUGO NOEL
ROSARIO BAUTISTA HUGO NOEL
S/.
35.50
20144837630 10238113089
ROXANA SALAZAR TAPIA
ROXANA SALAZAR TAPIA
S/.
47.00
20145007476 20561181447
ROYAL CONSTRUYE EIRL
GUEVARA VARGAS ALEJANDRO
S/.
218.00
20144706236 20533702849
RP CONSTRUCTEC E.I.R.L.
POLO SAAVEDRA ROBERTO JAIME
S/.
47.00
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
20144689815 20559780422
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
20145004024 20539340302
RS&G TRANSPORTES Y SERVICIOS E.I.R.L.
URQUIZO SILVA SOLEDAD
S/.
47.00
RUBINO ORTIZ MIRIAN ERIKA
RUBINO ORTIZ MIRIAN ERIKA
S/.
35.50
RUBIO OBESO EVER WALTER
RUBIO OBESO EVER WALTER
S/.
32.50
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
RUESTA SAAVEDRA FLAVIO RODRIGO
RUESTA SAAVEDRA FLAVIO RODRIGO
S/.
39.00
RUIZ BRICEÑO ARELI
RUIZ BRICEÑO ARELI
S/.
32.50
20144488232 10443942519
20144689783 20559780422
20144488330 10158473122
20144408316 10425041083
20144253904 10292980294
20144253906 10292980294
20144314647 10026449150
20133829412 10605507242
5165
20134004399 10239036177
RUIZ CARO NIN CARLOS
RUIZ CARO NIN CARLOS
S/.
32.50
5166
20144837778 10200546135
RUIZ CRISOSTOMO JAVIER ALFREDO
RUIZ CRISOSTOMO JAVIER ALFREDO
S/.
387.50
5167
20144379281 10077648297
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
S/.
163.30
5168
20133623600 10166889338
RUIZ GUTIERREZ JAVIER NOE
RUIZ GUTIERREZ JAVIER NOE
S/.
32.50
5169
20144413731 10096745601
RUIZ HIDALGO TERESA DE JESUS
RUIZ HIDALGO TERESA DE JESUS
S/.
47.00
5170
20133628719 10052391887
RUIZ PINEDO CESAR GUIDO
RUIZ PINEDO CESAR GUIDO
S/.
32.50
5171
20133997550 10445086245
RUIZ RUIZ ROEYDER JERMAHIN
RUIZ RUIZ ROEYDER JERMAHIN
S/.
32.50
RUIZ SALAZAR PURA
RUIZ SALAZAR PURA
S/.
35.50
RUIZ SANCHEZ DAVID
RUIZ SANCHEZ DAVID
S/.
32.50
20144412734 10405719482
RUIZ TUESTA HERNAN
RUIZ TUESTA HERNAN
S/.
32.50
20144794964 15174844434
RUIZ VALENCIA FERNANDO MANUEL
RUIZ VALENCIA FERNANDO MANUEL
S/.
47.00
20144913975 10001256845
RUIZ VARGAS KATTY
RUIZ VARGAS KATTY
S/.
47.00
RUIZ VASQUEZ DORIS MARIBEL
RUIZ VASQUEZ DORIS MARIBEL
S/.
32.50
20133993088 10002563253
RUJEL SEMINARIO EDDY JHON
RUJEL SEMINARIO EDDY JHON
S/.
32.50
20144915104 20532471134
RUMICOLCA S.A.C.
HUISA CONCHOY FELIX DAMIAN
S/.
47.00
20144579546 10244806223
RUPA CALDERON EMILIANO
RUPA CALDERON EMILIANO
S/.
35.50
20144914275 10423362281
RUPA PILLCO ROBINSON
RUPA PILLCO ROBINSON
S/.
32.50
20144585661 20530990762
RUPAQ INTERNACIONAL E.I.R.L.
VILLANUEVA FAJARDO ANA MARIA
S/.
50.00
20144804349 10290818929
RUPIRE CURIÑAUPA ULISES SERGIO
RUPIRE CURIÑAUPA ULISES SERGIO
S/.
32.50
20144996030 20407282877
RUSO CONTRATISTAS S.A.
SOSA CABEZAS NERI
S/.
47.00
20144797346 20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
50.00
20144787856 20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
32.50
20144998171 20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
47.00
20144998169 20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
218.00
20144847725 20559133826
S.M. DOT SOCIEDAD ANONIMA CERRADA
SANCHEZ LOPEZ NÉSTOR
S/.
47.00
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
20144376760 10266742792
20144383404 10421170466
20133633362 10427657413
5190
20134126990 20541225430
S.R. CONSTRUC-SERVICIOS S.R.L.
NUÑEZ MORA ORLANDO GONZALO
S/.
778.00
5191
20133387764 20541225430
S.R. CONSTRUC-SERVICIOS S.R.L.
NUÑEZ MORA ORLANDO GONZALO
S/.
96.40
5192
20144685119 20524974933
S3 ENGINEERING EIRL
DE LAMA MERINO JOSE ANTONIO
S/.
323.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5193
5194
5195
5196
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SAAVEDRA ESTRADA MANUEL ANDHERSON
SAAVEDRA ESTRADA MANUEL ANDHERSON
S/.
32.50
SAAVEDRA INGA JUAN TEOFILO
SAAVEDRA INGA JUAN TEOFILO
S/.
35.50
SAAVEDRA RENGIFO JACKSON
SAAVEDRA RENGIFO JACKSON
S/.
160.30
SAAVEDRA VILLALTA CESAR
SAAVEDRA VILLALTA CESAR
S/.
160.30
SABAUSTE FERNANDEZ LUIS FERNANDO
SABAUSTE FERNANDEZ LUIS FERNANDO
S/.
387.50
SABINO DELACRUZ PEDRO HERMINIO
SABINO DELACRUZ PEDRO HERMINIO
S/.
35.50
SACARI AROAPAZA ELSA
SACARI AROAPAZA ELSA
S/.
163.30
SACEGPSA CONSULTORES ASOCIADOS S.A.C
ROMERO VALDEZ CARLOS ALBERTO
S/.
345.50
20144401696 10166336291
SAENZ ALARCON FRANCO
SAENZ ALARCON FRANCO
S/.
39.00
20144813753 10085179549
SAENZ PUMARRUMI ALFREDO MACARIO
SAENZ PUMARRUMI ALFREDO MACARIO
S/.
346.00
SAENZ QUISPE CLEMENTE
SAENZ QUISPE CLEMENTE
S/.
35.50
SAES CONTRATISTAS GENERALES S.R.L.
SALAZAR MESTANZA LUIS
S/.
195.80
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE DAVID
S/.
198.80
S/.
35.50
20133648191 10401593280
20144400539 10053686171
20144416362 10446140774
20134144942 10028161439
20133478327 10107481511
20144398184 10438216290
20144387210 10400782321
20144664234 20547120818
20144388558 10238988018
20134164106 20529475536
20144376759 20474454691
20144558806 10437709896
SAGUA TITO MADAI NOEMI
SAGUA TITO MADAI NOEMI
5207
20144996002 10316726351
SAL Y ROSAS BARTOLO YANETT ROXANA
SAL Y ROSAS BARTOLO YANETT ROXANA
S/.
32.50
5208
20133994413 10412939714
SALAS ACHATE DORIS ELIZABETH
SALAS ACHATE DORIS ELIZABETH
S/.
32.50
5209
20144994180 10238536923
SALAS FORTON EDSON JULIO
SALAS FORTON EDSON JULIO
S/.
47.00
5210
20133997472
10040218004 SALAS GAMARRA ELA DORIS
SALAS GAMARRA ELA DORIS
S/.
32.50
5211
20144787700 10223087642
SALAS HURTADO CARLOS OVIDIO
SALAS HURTADO CARLOS OVIDIO
S/.
387.50
5212
20144816092 10743180343
SALAS MALCA CARLA JHOANA
SALAS GOMEZ CARLOS
S/.
47.00
5213
20145003481 10293761791
SALAS MEDINA RAUL DOMINGO
SALAS MEDINA RAUL DOMINGO
S/.
266.00
SALAS URVIOLA CLAUDIO
SALAS URVIOLA CLAUDIO
S/.
35.50
SALAZAR CANAZA SEMPRONIANA
SALAZAR CANAZA SEMPRONIANA
S/.
32.50
SALAZAR CHERO FERNANDO
SALAZAR CHERO FERNANDO
S/.
387.50
20133952493 10316268566
SALAZAR CORDOVA ARTURO LUIS
SALAZAR CORDOVA ARTURO LUIS
S/.
96.40
20144816058 10077685524
SALAZAR COUTO CARLOS ALBERTO
LEON GOÑE ERNESTO RUFINO
S/.
218.00
SALAZAR DE MALLQUI ELIZABETH ELISA
SALAZAR DE MALLQUI ELIZABETH ELISA
S/.
32.50
SALAZAR ESPINOZA ELMER
SALAZAR ESPINOZA ELMER
S/.
32.50
SALAZAR GAMARRA RAFAEL ALFONSO
SALAZAR GAMARRA RAFAEL ALFONSO
S/.
32.50
SALAZAR LOPEZ HENRY RONALD
SALAZAR LOPEZ HENRY RONALD
S/.
32.50
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
20144387884 10282953663
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
20144847909 10238113089
SALAZAR TAPIA ROXANA
SALAZAR TAPIA ROXANA
S/.
47.00
20144999080 10402455336
SALAZAR TORRES JACKILINE BRIGIDA
SALAZAR TORRES JACKILINE BRIGIDA
S/.
32.50
SALAZAR ZAVALETA GABRIEL ROBINSON
SALAZAR ZAVALETA GABRIEL ROBINSON
S/.
35.50
SALCEDO LA TORRE ADRIAN
SALCEDO LA TORRE ADRIAN
S/.
32.50
20144564557 10165293890
SALDANA IDROGO MANUEL NATIVIDAD
SALDANA IDROGO MANUEL NATIVIDAD
S/.
96.40
20144828634 10164218304
SALDAÑA CAPUÑAY ROLANDO
SALDAÑA CAPUÑAY ROLANDO
S/.
346.00
20144851806 10000859791
SALDAÑA DAVILA MARCOS GUIDO
SALDAÑA DAVILA MARCOS GUIDO
S/.
47.00
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
20144594154 10012066924
20134150416 10021641095
20144389911 10266310124
20144682731 10228636709
20144261781 10199636664
20133840638 10406824379
20144382966 10417766117
20144387893 10282953663
20144400716 10411311631
20133832347 10311212449
5232
20144685488 10805977626
SALGADO LAZARO JAVIER
SALGADO LAZARO JAVIER
S/.
47.00
5233
20144265420 10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
32.50
5234
20144265425 10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
387.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SALINAS JAIMES ROLY
SALINAS JAIMES ROLY
S/.
35.50
20144682589 10155904866
SALINAS MONGGO MARIA LILIAN
SALINAS MONGGO MARIA LILIAN
S/.
32.50
20144994876 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
20144994831 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
20144994882 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
38.50
SALINAS SULLCA AGRIPINO
SALINAS SULLCA AGRIPINO
S/.
32.50
SALINAS VALVERDE TOMAS
SALINAS VALVERDE TOMAS
S/.
35.50
20133451263 20489684650
SALOME INGENIEROS
CHARLES SALOME NUÑEZ
S/.
195.80
20144987995 10062723438
SALVATIERRA ROMAYNA JORGE WILLIAM
VALLES DAVILA GUTER EDWAR
S/.
218.00
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
32.50
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
47.00
SAMAGA INVERSIONES S.A.C.
MANTILLA PAREDES FELIX ELEUTERIO
S/.
47.00
20133946522 10400942825
SAMAME TAPIA MILTON RENATO
SAMAME TAPIA MILTON RENATO
S/.
96.40
20144785696 10013064178
SAMANES NINO DE GUZMAN WILLY
SAMANES NINO DE GUZMAN WILLY
S/.
32.50
20144588259 10431233717
20133218583 10293138627
20144413054 10071344512
20144408641 10406398311
20144488068 10406398311
20144680750 20477399003
5249
20144387350 20409425560
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
5250
20144387355 20409425560
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
5251
20144405641 20554728236
SAMI ASESORES E.I.R.L.
TOUZARD PINO PERCY JAVIER
S/.
35.50
5252
20144387975 20574618453
SAMI INVERSIONES DEL PERU SOCIEDAD ANONIMA CERRADAHINOSTROZA DE LA CRUZ DEAN ROLO
S/.
35.50
5253
20134237974 20511608865
SAMMYTEC S.A.
VALENCIA DONGO CARDENAS FERNANDO GERMAN S/.
323.60
5254
20144706574 10429932641
SAMPAYO FARIAS EBARISTO
SAMPAYO FARIAS EBARISTO
S/.
47.00
5255
20144678969 20205328662
SAN AGUSTIN EIRL CONTRATISTAS GENERALES
SARAVIA CABALLERO DE CASTRO LUCIS
S/.
302.00
SAN ANTONIO GROUP S.A.C.
NARVAEZ CASIQUE JANETT
S/.
32.50
20133481101 20505655215
SAN CARLOS CONTRATISTAS GENERALES S.R.L
SILVA DELGADO JAVIER ARMANDO
S/.
778.00
20144797261 20505655215
SAN CARLOS CONTRATISTAS GENERALES SRL
SILVA DELGADO JAVIER ARMANDO
S/.
778.00
SAN FERNANDO S.A.
JOSE LUIS TERRI MARQUEZ
S/.
76.80
20133476442 20106109401
SAN ISIDRO REPRESENTACIONES S A
CHIAWAY CHONG JUSTO MIGUEL
S/.
323.60
20144918347 20549989374
SAN JOSE CONSULTORIA S.A.C.
ENCOMENDERO CABANILLAS CARLOS PAUL
S/.
47.00
SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC
RUIZ CAMPOS ROQUE
S/.
345.50
20133952011 20509534838
SAN JOSE INMOBILIARIA PERU SAC
RUIBAL REY MARIA IDOYA
S/.
156.75
20144582804 20444827204
SAN JUAN INV. COMERCIALES Y SERVICIOS MULTIPLES S.R.L. BUSSO DE LA CRUZ ZOILA RENE
S/.
116.00
20144697581 20542603349
SAN MARCOS ARICOMA E.I.R.L.
QUISPE MULLISACA RAUL
S/.
47.00
20133236019 20491767678
SAN MATEO CONTRATISTAS SRL
CARRERA PLASENCIA LUCY ELENA
S/.
195.80
20144994751 20489531314
SAN PABLO CONSTRUCTORA Y MULTISERVICIOS E.I.R.L.
ROJAS YURIVILCA LEONEL PEDRO
S/.
345.50
SAN ROMAN AQUIZE JUAN FEDERICO
SAN ROMAN AQUIZE JUAN FEDERICO
S/.
35.50
SAN ROMAN LUNA FREDY
SAN ROMAN LUNA FREDY
S/.
387.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
163.30
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
218.00
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
38.50
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
20133472168 20492543935
20144381646 20100154308
20144674359 20491617439
20144689674 10012979075
20133268908 10238160222
20144383381 15149785776
20144383384 15149785776
20144383757 15149785776
20144383389 15149785776
5274
20144405227 20570622588
SAN VICENTE DE PAUL MINERIA Y CONSTRUCCIONES S.R.L.
COTRINA CHAVEZ ELSA ROSENDA
S/.
429.00
5275
20133832586 10800206320
SANABRIA QUINTANILLA JHONY EDISON
ROMERO LAGOS JORGE LUIS
S/.
160.30
5276
20144692245 10095758334
SANABRIA QUISPE EDUARDO JUSTINIANO
SANABRIA QUISPE EDUARDO JUSTINIANO
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144986664 10072668087
SANCARRANCO HIDALGO CARLOS AUGUSTO
SANCARRANCO HIDALGO CARLOS AUGUSTO
S/.
47.00
20144717332 10418047301
SANCHEZ ATAO FAVIO
SANCHEZ ATAO FAVIO
S/.
47.00
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
35.50
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
47.00
20133478568 10078519717
SANCHEZ CAMPOS VICTOR ORLANDO
SANCHEZ CAMPOS VICTOR ORLANDO
S/.
96.40
20134123486 10438643627
SANCHEZ COLETO MARCO ANTONIO
SANCHEZ COLETO MARCO ANTONIO
S/.
387.50
SANCHEZ FALCON WILIAN
SANCHEZ FALCON WILIAN
S/.
35.50
SANCHEZ FLORES HILTER
SANCHEZ FLORES HILTER
S/.
47.00
20144673687 10426193901
SANCHEZ HERNANDEZ WILLIAM ALEXANDER
SANCHEZ HERNANDEZ WILLIAM ALEXANDER
S/.
47.00
20144918426 10806665105
SANCHEZ MARTINEZ SARA ASTERIA
SANCHEZ MARTINEZ SARA ASTERIA
S/.
47.00
SANCHEZ MORENO JOSE LUIS
SANCHEZ MORENO JOSE LUIS
S/.
35.50
SANCHEZ OBREGON JOSE LUIS
SANCHEZ OBREGON JOSE LUIS
S/.
35.50
20144431619 10166150421
SANCHEZ PALOMINO AGUSTIN
SANCHEZ PALOMINO AGUSTIN
S/.
163.30
20144783523 10277306382
SANCHEZ PASTOR LENIN BENEDICTO
SANCHEZ PASTOR LENIN BENEDICTO
S/.
47.00
20144380853 10011343061
20144383376 10011343061
20144378987 10010697064
20144553181 10009147514
20144381987 10098832501
20144557449 10407141275
5291
20133264287 10712266711
SANCHEZ POMA YEZMIN ARELY
SANCHEZ POMA YEZMIN ARELY
S/.
32.50
5292
20133961427 10102714151
SANCHEZ RAMIREZ LUIS ALBERTO
SANCHEZ RAMIREZ LUIS ALBERTO
S/.
32.50
5293
20144827846 10267111494
SANCHEZ SALAZAR MARIA TEOFILA
SANCHEZ SALAZAR MARIA TEOFILA
S/.
47.00
5294
20133633270 10204231074
SANCHEZ SOTO MISAEL WILDER
SANCHEZ SOTO MISAEL WILDER
S/.
32.50
5295
20144999909 10165236764
SANCHEZ SUAREZ EDINSON LEVI
SANCHEZ SUAREZ EDINSON LEVI
S/.
47.00
5296
20144381603 10106159705
SANCHEZ VELASQUE NEMESIO
SANCHEZ VELASQUE NEMESIO
S/.
32.50
5297
20144915955 10070502386
SANDOVAL ALVARADO LEANDRO
GODOY GUTIERREZ SEGUNDO VALENTIN
S/.
47.00
20144380865 10732388724
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
S/.
35.50
20144830671 10400346971
SANDOVAL CASTILLO JESSICA HIBONNI
SANDOVAL CASTILLO JESSICA HIBONNI
S/.
47.00
20144990973 10175677700
SANDOVAL CHAPOÑAN MAXIMO
SANDOVAL CHAPOÑAN MAXIMO
S/.
47.00
SANDOVAL ESPINOZA EFRAIN
SANDOVAL ESPINOZA EFRAIN
S/.
35.50
20144565120 10028907627
SANDOVAL GARRIDO ROGER ALFREDO
SANDOVAL GARRIDO ROGER ALFREDO
S/.
163.30
20145004348 10100565566
SANDOVAL OLIVA HEBERT
SANDOVAL OLIVA HEBERT
S/.
218.00
SANDRA INGENIERIA Y CONSTRUCCION
CASTILLO BRICEÑO SANDRA PATRICIA
S/.
429.50
20144413510 20550880980
SANEAVET & VETERINARIA SALUD ANIMAL E.I.R.L.
AGUADO HUAYLLA WILDER HOMERO
S/.
32.50
20144999661 20406249701
SANFER SERVICES S.R.L.
PIMENTEL CHAMBI JUAN ELAR
S/.
47.00
20144818643 10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
20144818636 10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
SANRUIZ CONTRATISTAS GENERALES E.I.R.L.
SANDOVAL RUIZ CARLOS MICHAEL
S/.
346.00
SANT JOSEP SAC
AGUILAR REYNA JOSE LUIS
S/.
116.00
SANTA CRUZ ESPINOZA LEONIDAS
SANTA CRUZ ESPINOZA LEONIDAS
S/.
35.50
SANTA CRUZ GAMARRA ROBERT NAPOLEON
SANTA CRUZ GAMARRA ROBERT NAPOLEON
S/.
35.50
20144558041 10403153830
SANTA CRUZ VILLANTOY NANCY JESSICA
SANTA CRUZ VILLANTOY NANCY JESSICA
S/.
35.50
20144829556 10028890902
SANTAMARIA CAJUSOL VICTORIANO
SANTAMARIA CAJUSOL VICTORIANO
S/.
47.00
S/.
35.50
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
20144567351 10018708286
20144387915 20525980287
20144579373 20541225782
20144687097 20540022039
20144557847 10226462282
20144387804 10165213110
20144565064 10459217822
SANTAMARIA DAMIAN GABY
SANTAMARIA DAMIAN GABY
5316
20144806747 10198673914
SANTANA RODRIGUEZ FREDDY
SANTANA RODRIGUEZ FREDDY
S/.
47.00
5317
20133952298 10267138180
SANTILLAN REQUELME JUAN
SANTILLAN REQUELME JUAN
S/.
32.50
5318
20144672226 10000952953
SANTILLAN TUESTA JOEL ORLANDO
SANTILLAN TUESTA JOEL ORLANDO
S/.
394.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
Código de
Crédito
RUC/DNI
5319
20133214032 10421946880
5320
20134126845 20279232322
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
Nombre del Solicitante
SANTILLANA RIVERO ROSELYN LILIANA
SANTO DOMINGO CONTRATISTAS GENERALES S.A
Nombre de Persona Autorizada al Cobro
SANTILLANA RIVERO ROSELYN LILIANA
PRINCE CANDIA ELIZABETH GRISELDA
Importe de
Desembolso
S/.
160.30
S/.
323.60
20144313990 10436908755
SANTOS AGUADO FLORLINDA MILCA
SANTOS AGUADO FLORLINDA MILCA
S/.
35.50
20144845971 10412642045
SANTOS ROSALES YUNER
SANTOS ROSALES YUNER
S/.
47.00
20144801249 10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAUL
S/.
47.00
20144825577 10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAÚL
S/.
47.00
20133636411 10108193790
SANTOS WALL MARIBEL VANESSA
SANTOS WALL MARIBEL VANESSA
S/.
32.50
20144914717 10238780395
SAPACAYO PUMA ASENCIO
SAPACAYO PUMA ASENCIO
S/.
346.00
20144794663 20568758162
SARA CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
ZAMBRANO CANDIOTTI DAVID
S/.
346.00
SARABIA SEGURA SANTOS ROGER
SARABIA SEGURA SANTOS ROGER
S/.
35.50
SARAMA E.I.R.L
JAVE ALVITES LUCIANO MARTIN
S/.
35.50
SARAVIA CUEVA MIGUEL ANGEL
SARAVIA CUEVA MIGUEL ANGEL
S/.
47.00
SARCCO CHOQUEPATA JESUS MANUEL
SARCCO CHOQUEPATA JESUS MANUEL
S/.
32.50
SARCO EIRL
TENSSERA MOLINA MERCEDES
S/.
32.50
20144376814 10805804594
20144427705 20529419971
20144687253 10410518703
20133607179 10017010005
20133384940 20450748111
5333
20133988167 10408186256
SARDON FLORES SAUL
SARDON FLORES SAUL
S/.
32.50
5334
20133258105 10408241486
SARDON ROJAS FREDDY ANTONIO
SARDON ROJAS FREDDY ANTONIO
S/.
32.50
5335
20144398543 10013220218
SARDON SANCHEZ GILMER MAGUIN
SARDON SANCHEZ GILMER MAGUIN
S/.
96.40
5336
20144593132 10013348672
SARMIENTO CAPAQUIRA FILOMENA
SARMIENTO CAPAQUIRA FILOMENA
S/.
163.30
5337
20144837709 10066224312
SARMIENTO CCOSCCO AGRIPINO
SARMIENTO CCOSCCO AGRIPINO
S/.
96.40
5338
20144818570 10044322175
SARMIENTO CHOQUE BACILIO
SARMIENTO CHOQUE BACILIO
S/.
218.00
5339
20144377126 10175587867
SARMIENTO SILVA ANIBAL RAFAEL
SARMIENTO SILVA ANIBAL RAFAEL
S/.
35.50
20144705682 10413422529
SARMIENTO SOTTA LEONEL
SARMIENTO SOTTA LEONEL
S/.
47.00
20144987580 20532612137
SATELCOM DEL SUR.COM S.A.C.
CACERES ORDOÑEZ FIORELLA
S/.
323.60
SATERFI E.I.R.L
HERRERA SIMON CARLOS ALBERTO
S/.
344.06
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
778.00
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
195.80
SATURNINA TENORIO Y COMPANIA SRL
JOSE HUMBERTO MAMANI TENORIO
S/.
195.80
SAUCEDO CORONEL ELIXER
SAUCEDO CORONEL ELIXER
S/.
32.50
20144694630 10098279151
SAYAS CONTRERAS MAURTO
SAYAS CONTRERAS MAURTO
S/.
35.50
20144667693 20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
S/.
116.00
20144667691 20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
5340
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
20144680431 20276864191
20134170535 20554204598
20134170539 20554204598
20133453866 20176074567
20133647817 10433031321
S/.
116.00
20144256399 20507192603
SCARGO SECURITY S.A.C.
SCARPATTI DEL AGUILA MARCO ANTONIO
S/.
323.60
20144840631 10256749276
SCHENONE BARRIOS JORGE LUIS
SCHENONE BARRIOS JORGE LUIS
S/.
47.00
SCI INTERNATIONAL GROUP CO LTDA SRLTDA
EVER FLORES SANCHEZ
S/.
195.80
SEAMPACA & CIA SOCIEDAD ANONIMA CERRADA
PALACIOS CASTILLO ROGER OMAR
S/.
429.50
SECURITY XTREME CUSTODIOS & PROTECCION E.I.R.L.
REBAZA CALDERON JOSE LUIS
S/.
50.00
SEDANO PEÑALOZA CRISANTO
SEDANO PEÑALOZA CRISANTO
S/.
160.30
SEGMEL S.A
CORZO NOLASCO FRANCK
S/.
778.00
SEGUNDO MARCELIANO JOHN FRANCO
SEGUNDO MARCELIANO JOHN FRANCO
S/.
32.50
20133478563 20155814765
20144387917 20525469582
20144569414 20556099007
20133458723 10200169765
20144389885 20374344421
20144383066 10310406959
5358
20133822030 10181638376
SEGURA ANGELES MARCO ANTONIO
SEGURA ANGELES MARCO ANTONIO
S/.
32.50
5359
20144568989 10803915640
SEGURA PAREDES MODESTO
SEGURA PAREDES MODESTO
S/.
35.50
5360
20145004193 20556127060
SEGURIDAD E INVERSIONES PERU S.A.C.
SANCHEZ NEGRI RAUL EDUARDO
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SEGURIDAD INTEGRAL PARTICULAR S.A.
NAVARRO BARRETO ROBERT CLAUDIO
S/.
32.50
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
20144667396 20135999394
SEGURIDAD Y SERV GRLES REG GRAU S.R.LTDA
CABRERA ANCAJIMA HUGO GERARDO
S/.
35.50
20144914996 20259488151
SEGUVAL S R LTDA
VALDIVIA RAMOS DE PEREZ MARLENE ISABEL
S/.
47.00
20144831490 20534555572
SEHPS
BERROCAL FLORES JULIAN
S/.
218.00
SEIJAS RUIZ FERNANDO
QUIROZ RAMIREZ YAMER ERNESTO
S/.
96.40
20144376607 10001205876
SEIJAS TORIVIO CARLOS FLORENTINO
SEIJAS TORIVIO CARLOS FLORENTINO
S/.
163.30
20144990360 20220420095
SEINCO S.A.C.
HUARACA BAUTISTA MIGUEL
S/.
346.00
20144990363 20220420095
SEINCO S.A.C.
HUARACA BAUTISTA MIGUEL
S/.
346.00
20144847828 10102217743
SEINFELD BALBO PETER
CARRILLO BUENDIA CLAUDIA SANDRA
S/.
387.50
SEISA CONSULTORES S.A.C.
DAVILA CABRERA HUMBERTO MARIO
S/.
47.00
SEISEL S.A.C.
MEDRANO NEYRA JOSE LUIS
S/.
195.80
SELGERELI CONTRATISTAS GENERALES S.R.L.
VELIS TRAVEZAÑO VICENTE ARMANDO
S/.
778.00
20133385433 20131275812
20144393824 20529959908
20144402298 20529959908
20133450939 10414239710
20144594485 20477475621
20134154928 20392652141
20144692558 20127252646
5375
20133153914 99000006535
SEMEX S.A.
CLAUDIO CESAR CAJINA SAMAME
S/.
18.32
5376
20144382355 10026080181
SEMINARIO AZCARATE MILAGROS ISABEL
SEMINARIO AZCARATE MILAGROS ISABEL
S/.
35.50
5377
20133602502 10027868679
SEMINARIO DE MALARA FLOR DE MARIA
SEMINARIO DE MALARA FLOR DE MARIA
S/.
160.30
5378
20144993695 20505837674
SEMON S.A.C
BELTRAN NORIEGA SERGIO HERNAN
S/.
218.00
5379
20133612494 10166754033
SEMPERTEGUI CAMPOS ELMER DENIS
SEMPERTEGUI CAMPOS ELMER DENIS
S/.
96.40
5380
20144258465 10403961693
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
160.30
5381
20144258724 10403961693
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
47.00
20133633841 20486911299
SEÑOR DE LUREN E.I.R.L.
TUTAYA GARMA MARIA EVANGELINA
S/.
195.80
20144812764 10238553461
SEQUEIROS BOZA ANGEL EDSON
SEQUEIROS BOZA ANGEL EDSON
S/.
218.00
20144711929 20546490964
SERAM S.A.C.
SOLIS CESPEDES PEDRO ANIBAL
S/.
218.00
20144816200 20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
218.00
20144816202 20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
346.00
SERCAM S.R.L.
BLADIMIR FIDEL SERNA CAMPOS
S/.
96.40
SERCAM S.R.L.
BLADIMIR FIDEL SERNA CAMPOS
S/.
96.40
SERCAM S.R.L.
BLADIMIR FIDEL SERNA CAMPOS
S/.
96.40
20133488537 20541594478
SERCONIN E.I.R.L.
PARIACHI OSORIO VICTOR MANUEL
S/.
32.50
20144806974 20558266415
SERCONS HORIZONTE E.I.R.L.
CONDO QUICO JOSE LUIS
S/.
47.00
20144410601 20530553460
SERGESA-DOVIO S.R.L.
JARA OCAÑA MAXWELL YHOLLSEY
S/.
32.50
20144381757 20517892531
MACHACCA FLORES ROSAS
SERIGRAFIA Y CONFECCIONES PUBLICITARIAS SAC- SERYCOP SAC
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
20144412666 20393948478
20144412672 20393948478
20133235391 20527409242
20133235406 20527409242
20133235402 20527409242
20133962139 10222724231
20144409636 10095513609
20144490633 10406587717
20133821150 10474039931
S/.
35.50
SERNA ESCALANTE WALTER DOUGLAS
SERNA ESCALANTE WALTER DOUGLAS
S/.
32.50
SERNA PURIZACA LAUREN ELIZABETH
SERNA PURIZACA LAUREN ELIZABETH
S/.
32.50
SERNAQUE BANCES PATRICIA VERONICA
SERNAQUE BANCES PATRICIA VERONICA
S/.
35.50
SERRANO CARRION MARGOT
SERRANO CARRION MARGOT
S/.
32.50
5400
20144573106 10453561599
SERRUTO FLORES JUAN CARLOS
SERRUTO FLORES JUAN CARLOS
S/.
35.50
5401
20144558064 20519926360
SERTEX SYSTEM SOCIEDAD ANONIMA CERRADA
HAROLD GERARDO INGA BRUZ
S/.
35.50
5402
20144574177 20451418026
SERV GEN REFRIGERACION LAS 24 HORAS EIRL
PEREIRA MACAHUACHI JOSE
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5403
5404
5405
5406
5407
5408
5409
5410
5411
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SERV.GENERALES VIRGEN DEL CHAPI EIRL
ZUÑIGA BENAVIDES JUAN CARLOS
S/.
32.50
SERVI MEDENT E.I.R.L.
PURIZACA PALACIOS DE CHUNGA PAULA
S/.
323.60
SERVICE MANAGEMENT SOLUTIONS S.A.C.
NAVARRETE RENTERIA RITA RAQUEL
S/.
32.50
SERVICENTRO CHAVEZ S.A.C.
GRANDEZ LAZO LIZBETH MILAGROS
S/.
323.60
SERVICENTRO EL ASESOR SAC
CALDERON AGUILAR SANTOS FREDY
S/.
218.00
SERVICENTRO PETRO HUAURA S.A.C.
EMMA NINFA SANCHEZ YUPANQUI
S/.
195.80
SERVICENTRO POSBEN S.A.C.
POSADAS CABRERA FELIX GERMAN
S/.
323.60
20133976780 20188643982
SERVICENTRO SRL
FIGUEROA OSORIO MARIA ROSARIO
S/.
52.80
20133226305 20490064894
SERVICIO DE TRANSPORTE DE CARGA DE COMBUSTIBLE ROSS CALDERON LASTRA REINER
S/.
32.50
20133648199 20451380894
20144387219 20503433754
20134158094 20554864253
20144280815 20393513072
20144380612 20390606479
20144671878 20530814018
20133491229 20452694698
5412
20144579804 20553617627
SERVICIO EDUCATIVO EMPRESARIAL S.A.C.
DRINOT VASQUEZ DE VELASCO AMADEO TEODORO S/.
FERNANDO
102.60
5413
20144583020 20522936856
SERVICIO OFFSET GALACTICO E.I.R.L.
ARELLANO LOLI ABRAHAM FRANCISCO
S/.
50.00
SERVICIO Y GESTION TECNOLOGICA DEL PERU EIRL
DIEGO TORIBIO OLGA MONICA
S/.
32.50
20144684631 20487452026
SERVICIOS & CONSTRUCCIONES DANFER E.I.R.L.
ORDINOLA VALLADOLID RICARDO
S/.
47.00
20144818478 20392485229
SERVICIOS & SUMINISTROS GENERALES PERU S.A.C
CESAR AUGUSTO CAMPOS NORIEGA
S/.
47.00
5414
5415
5416
20133220077 20451509847
5417
20144408023 20484002721
SERVICIOS ARIES SOCIEDAD
FEBRES MARTINEZ JOSE LUIS
S/.
76.80
5418
20122314150 20484002721
SERVICIOS ARIES SRL
FEBRES MARTINEZ JOSE LUIS
S/.
195.80
5419
20144847310 20541135015
SERVICIOS BELLA GRAFICA
TAMINCHI SANTILLAN JORGE SALOMON
S/.
47.00
5420
20144692178 20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
218.00
5421
20144847683 20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
346.00
5422
20133244744 20498571108
SERVICIOS DE TRANSPORTES S.A.C.
Gutierrez Tevez Raul
S/.
323.60
5423
20144805004 20448383033
SERVICIOS EN INGENIERIAS CIVIL MINAS AMBIENTAL
OSMAR CUENTAS TOLEDO
S/.
47.00
20133844477 20191948093
SERVICIOS GEMERALES H U & R O SRL
HUAMAN ALFARO EDGARD
S/.
195.80
20144809862 20559941451
SERVICIOS GENERALES ABIGAIL BARRIOS S.A.C.
BARRIOS DE LA CRUZ JOSE
S/.
345.50
20144694607 20529462710
SERVICIOS GENERALES AGCH S.R.L
CHILON POMPA SEGUNDO DAVID
S/.
32.50
20144253968 20445579832
SERVICIOS GENERALES ALPERFER E.I.R.L.
MARTINEZ MATOS IRAIDA CARMEN
S/.
195.80
20144706013 20489717761
SERVICIOS GENERALES BERNA SAC
BERNA QUISPE CHRISTIAN ALEXANDER
S/.
47.00
20144834927 20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
47.00
20144834931 20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
218.00
20144667293 20529866993
SERVICIOS GENERALES CARDOZA E.I.R.L.
CARDOZA AGUIRRE LUIS VICTORINO
S/.
47.00
20134159735 20531443579
SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA RODAS HERNANDEZ LUIS YSIDORO
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
S/.
96.40
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANO ROSANA
S/.
195.80
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
218.00
20144564397 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
102.60
20144846055 20529784911
SERVICIOS GENERALES DON ALFONSO E.I.R.L.
RUIZ GALOPINO DARWIN HARRINSON
S/.
47.00
20144558019 20494907471
SERVICIOS GENERALES D'YHUL S.A.C
GUZMAN MATTA JUDITH MILAGROS
S/.
35.50
20144828257 20393968070
SERVICIOS GENERALES EL ALBA E.I.R.L.
LUIS ALBERTO SALAS GUEVARA
S/.
47.00
SERVICIOS GENERALES EL ERRANTE
VELIZ VICHARRA DOMITILA ALVINA
S/.
32.50
20144394289 20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
JUAN FERNANDO ROJAS FERNANDEZ
S/.
116.00
GUERRA ARCE FREDY GILVET
S/.
47.00
20133617490 20354826799
20144564385 20354826799
20133609222 20518746929
20144813434 20533710434
SERVICIOS GENERALES FITOVET S.R.L.
5442
20144813424 20533710434
SERVICIOS GENERALES FITOVET S.R.L.
GUERRA ARCE FREDY GILVET
S/.
47.00
5443
20144800693 20409421904
SERVICIOS GENERALES FOUR JSOA E.I.R.L
JAELMI FIDELA MENDOZA CANDIA
S/.
47.00
5444
20133815575 20496188242
SERVICIOS GENERALES H & R SRL
RODRIGUEZ MENDOZA PEDRO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144818131 20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
218.00
20144818142 20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
47.00
20144990830 20557419561
SERVICIOS GENERALES JAWASEB S.A.C.
ROMERO MONTALVO NESTOR NICANOR
S/.
47.00
20133475869 20407832613
MARTIN JEFFERSON PALACIOS VILLARREAL
SERVICIOS GENERALES JOSPALC' SOCIEDAD ANONIMA CERRADA
S/.
32.50
20144800189 20571403138
SERVICIOS GENERALES JOSUE
FALCON DIAZ DAVID FERNANDO
S/.
345.50
20144569480 20569241759
SERVICIOS GENERALES JOVIPOR E.I.R.L.
JORGE LUIS VIGIL DETAN
S/.
35.50
20144846999 20535622052
SERVICIOS GENERALES KORIAKI E.I.R.L.
SAAVEDRA DIAZ ESCARLE
S/.
47.00
20144705853 20531657455
SERVICIOS GENERALES LIBANO S.A.C.
VARGAS ARMAS JUAN CARLOS
S/.
47.00
20144716514 20557017845
SERVICIOS GENERALES M.Q.A. E.I.R.L.
GARCIA QUISPE DAVID RICARDO
S/.
218.00
20144576475 20542032686
RODRIGUEZ EGUSQUIZA MANUEL EDUARDO
SERVICIOS GENERALES MARMAYO E.I.R.L - SERGEMARMAYO E.I.R.L.
S/.
218.00
20144914011 20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA
MURO RACCHUMI RICARDO EFRAIN
S/.
47.00
20144914034 20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA
MURO RACCHUMI RICARDO EFRAIN
S/.
47.00
20144409804 20482100318
SERVICIOS GENERALES ORION S.R.L.
ZAVALETA GARCIA LUIS ANTONIO
S/.
32.50
20144783405 20407960611
SERVICIOS GENERALES SAN SEBASTIAN S.A.C.
RAMIREZ CALLE ROSA MARGARITA
S/.
195.80
5459
20133473394 20571318611
SERVICIOS GENERALES SHUYPILLAY E.I.R.L.
FERMIN LOPEZ TEODOCIO FORTUNATO
S/.
778.00
5460
20144837700 20428865058
SERVICIOS GENERALES SMP-FONBIEPOL SCRL
JIMENEZ DE SALAZAR HILDA YOLANDA
S/.
41.88
5461
20144993863 20532815321
SERVICIOS GENERALES SOLPROTEG E.I.R.L.
PAREDES GALLEGOS GILMAR JESUS
S/.
47.00
5462
20133620184 20393059096
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
5463
20133620161 20393059096
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
5464
20144405578 20529713577
SERVICIOS GENERALES TAV & MART S.A.C.
TAVARA ORDINOLA JOSE JOSE
S/.
32.50
5465
20144251316 20542558611
SERVICIOS GENERALES TORZANTEC
JHON HITLER TORRES SANCHEZ
S/.
778.00
20144914080 20525894879
SERVICIOS GENERALES W.T.
TAVARA VILLEGAS WILFREDO
S/.
47.00
SERVICIOS GENERALES Y CONSULTORIA D´MIJUSA EIRL
DE LA CRUZ MENDOZA SARA ADELMA
S/.
139.00
20133257216 20532089671
SERVICIOS GENERALES Y CONSULTORIA D´MIJUSA EIRL
DE LA CRUZ MENDOZA SARA ADELMA
S/.
139.00
20144394322 20452608953
MUÑOZ MENDEZ PELAGIO
SERVICIOS GENERALES Y ELECTROMECANICA FULL ENERGIA E.I.R.L.
S/.
50.00
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
20133257211 20532089671
PALOMINO GONZALES JOHON
20144574185 20574656118
SERVICIOS GENERALES Y MANTENIMIENTO VIAL IGUAIN
S/.
50.00
20133450788 20486706873
YANCE DE LA CRUZ RAUL JAVIER
SERVICIOS GENERALES YANCE HNOS. SOCIEDAD ANONIMA CERRADA
S/.
195.80
20144416079 20570674898
SERVICIOS INDUSTRIALES CUV E.I.R.L.
CHAVEZ CHAVEZ MAURO ROGER
S/.
32.50
SERVICIOS INDUSTRIALES JMC S.A.C.
CONTRERAS MARTINEZ CARMEN CECILIA
S/.
47.00
20133972119 20518469666
SERVICIOS INTEGRALES DE SECURITY & SAFETY S.A.C.
EDUARDO ARTURO MACHUCA VILCHEZ
S/.
32.50
20144674225 20445504409
SERVICIOS MECANICOS NAVALES E INDUSTRIALES N & G S.R.L.GONZALES GUEVARA RIQUELMER
S/.
218.00
20145003628 20529921412
SERVICIOS MECATRONICOS E.I.R.L.
RUESTA BREGANTE VICTOR MIGUEL ENRIQUE
S/.
47.00
20144919188 20572116108
SERVICIOS MEDICOS ESPECIALIZADOS ALIKAM E.I.R.L.
LA TORRE VELARDE KARINA
S/.
47.00
SERVICIOS MEDINA EIRL
HUAMAN MEDINA SEGUNDO OLAVIO
S/.
50.00
SERVICIOS MULTIPLES CREATEX S.A.C.
BUENDIA SAMIANIEGO LUIS LEONARDO
S/.
195.80
20144376455 20506372632
SERVICIOS MULTIPLES DEL PERU S.A.C.
MORA GARCIA LUIS FERNANDO
S/.
326.60
20133848972 20448350291
QUISPE LAURA OMAR
SERVICIOS MULTIPLES EL MANANTIAL SOCIEDAD ANONIMA CERRADA
S/.
323.60
20144782803 20542422638
SERVICIOS MULTIPLES HINDAVEL
COLQUI RIVAS OLIVIA
S/.
47.00
TOVALINO ESPINOZA RONALD IVAN
S/.
218.00
20144689722 20514924555
20144588310 20496183798
20133992303 20487266745
20144813944 20542542536
SERVICIOS MULTIPLES JISHO
5484
20144813767 20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
47.00
5485
20144842273 20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
218.00
5486
20144842280 20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SERVICIOS MULTIPLES RAMAIRLI
CHUQUITARQUI RAMIREZ RAUL YURI
S/.
32.50
SERVICIOS MULTIPLES Y VENTA DE COSAS SA
JERI GLORIA ROMAN RUFFNER DE VEGA
S/.
323.60
SERVICIOS MUNICIPALES AM & MASSI E.I.R.L.
CORNELIO MORALES JUAN SEBASTIAN
S/.
32.50
20144571785 20445530825
SERVICIOS NAVALES J.S. E.I.R.L.
SILVA VILCHES JOSE RUDECINDO
S/.
323.60
20144804683 20532052166
SERVICIOS PROA ALMAR S.A.C.
QUEZADA QUEZADA ASUNCION SANTOS
S/.
218.00
SERVICIOS SAN JUAN EIRLTDA
TOLENTINO VELASQUEZ ACASIO MARCELO
S/.
778.00
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20134133327 20448572278
20133865670 20253284421
20133472767 20520875205
20133617506 20323664227
20133641304
20133641301
20133238679 20510947941
SERVICIOS Y CONSTRUCCIONES DELGADO E.I.R.L.
DELGADO RODRIGUEZ LUIS ARMANDO
S/.
323.60
20144834146 20570724747
SERVICIOS Y CONSTRUCCIONES MARC SAC
MALUQUIS VASQUEZ TITO JUAN
S/.
47.00
20144914111 20409268103
SERVICIOS Y CONSTRUCCIONES R & C E.I.R.L
SALDARRIAGA INFANTE ROMEL JADIR
S/.
345.50
20133385544 20558224411
SERVICIOS Y CONSTRUCCIONES REAL NORTE S.R.L.
FERNANDEZ ZEGARRA HAROLD PABLO
S/.
32.50
20144410016 20503570743
SERVICIOS Y DISTRIBUCIONES EN GENERAL CENTENO S.A.C. CENTENO MAYHUASQUI CESAR RICARDO
S/.
32.50
20133852824 20100316138
SERVICIOS Y FORMULACIONES INDUSTRIALES S .A (O) SERFI SAVICENTE CHANG SAY YON
S/.
195.80
5501
SERVICIOS Y REPRESENTACIONES LETABEL E.I.R.L.
HIDALGO ALADZEME ALBERTO SALVADOR
20144680377 20558235374
5502
20144846291 20506409650
S/.
47.00
SERVICIOS Y REPRESENTACIONES SERVIGRAH E.I.R.L.
HERRERA GOMEZ SEGUNDO ROMULO
S/.
47.00
5503
20133248117 20531798865
SERVICIOS, NEGOCIOS E INVERSIONES PONTE S.R.L.
GONZALES VELASQUEZ CARLOS DUBEY
S/.
778.00
5504
20144787878 20448517331
SERVICONST CONTRATISTAS GENERALES SOCIEDAD ANONIMACAMA
CERRADA
HINOJOSA ISMAEL
S/.
346.00
5505
20144566614 20556598852
SERVIGEM JC S.A.C.
MARTINEZ MANRIQUE JULIO CESAR
S/.
50.00
5506
20144251671 20568273070
SERVILUCAS E.I.R.L.
LUCAS DE LA CRUZ AGUSTIN
S/.
195.80
5507
20144830853 20557213601
SF VISION EMPRESARIAL E.I.R.L.
FERNÁNDEZ JUSTO SARA ESTHER
S/.
47.00
SFG SOCIEDAD ANONIMA CERRADA
FERNANDO ALONSO GALLEGOS VILCHES
S/.
218.00
20144394245 20479929077
SG&COURIER S.R.L.
ALVARADO CHUQUI MIRIAN EDIT
S/.
218.00
20144703922 10001094551
SHAPIAMA MARTINEZ TERESA DE JESUS
SHAPIAMA MARTINEZ TERESA DE JESUS
S/.
47.00
SHARON & GEROMA S.A.C.
ACUÑA ROJAS RONALD
S/.
35.50
20144393918 10462521311
SHUAN MAGUIÑA FLOR ISABEL
SHUAN MAGUIÑA FLOR ISABEL
S/.
35.50
20144847655 10419185120
SHUPINGAHUA AREVALO JANINA
SHUPINGAHUA AREVALO JANINA
S/.
218.00
20144847656 10419185120
SHUPINGAHUA AREVALO JANINA
SHUPINGAHUA AREVALO JANINA
S/.
47.00
20144716497 20539944585
SICONOR PERU S.A.C.
MEZA CASTAÑEDA ROXANA VILMA
S/.
47.00
SICOSAC
PARILLO OHA SANTIAGO VALENTIN
S/.
35.50
20144593359 20448765742
SICOSAC
RAMOS QUISPE LUIS MIGUEL
S/.
345.50
20144783187 20495965962
SICSCA INGENIEROS SRL
MENDOZA COBA HEBERT
S/.
47.00
SIERRA LANDA JOSE LAZARO
SIERRA LANDA JOSE LAZARO
S/.
32.50
SIERRA PEÑA CALIP ELICEO
SIERRA PEÑA CALIP ELICEO
S/.
35.50
SIFUENTES CALDERON MARCELINO
SIFUENTES CALDERON MARCELINO
S/.
35.50
SIFUENTES JARA ESTHER JUANA
SIFUENTES JARA ESTHER JUANA
S/.
35.50
SIFUENTES LEZAMETA DE TEODOR MAURICIA
SIFUENTES LEZAMETA DE TEODOR MAURICIA
S/.
32.50
SIFUENTES PAREDES LUIS RICARDO
SIFUENTES PAREDES LUIS RICARDO
S/.
35.50
SIGUAYRO CRUZ CRISTHIAN
SIGUAYRO CRUZ CRISTHIAN
S/.
47.00
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
20144395704 20503133106
20144567194 20568901143
20144396046 20448765742
20133469163 10311742936
20144376663 10459954312
20144575997 10160203868
20144388515 10322970256
20133623716 10089543636
20144783070 10421357582
20144402508 10107537967
5526
20144424875 20558669293
SILNE G & J S.R.L.
AMPUERO BREÑA OMAR PEDRO
S/.
429.00
5527
20144490325 10401476852
SILVA BELTRAN EDUARDO
SILVA BELTRAN EDUARDO
S/.
32.50
5528
20144381915 10211185169
SILVA HUARINGA MOISES ROSAS
SILVA HUARINGA MOISES ROSAS
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20133598991 10104127431
SILVA JARA EDMUNDO ELPEDIO
SILVA JARA EDMUNDO ELPEDIO
S/.
96.40
20144986666 10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
47.00
20144986696 10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
32.50
SILVA SILVA ANNIE YOVANA
SILVA SILVA ANNIE YOVANA
S/.
32.50
SILVA VIGO ELVIS HERNAN
SILVA VIGO ELVIS HERNAN
S/.
35.50
SILVA ZAPATA MIGUEL ANGEL
SILVA ZAPATA MIGUEL ANGEL
S/.
32.50
SIMCCO PERU S.R.L.
LLERENA REVILLA ISELA MARELY
S/.
778.00
20133481063 10082740401
SIMON CHAVEZ SERGIO MAURICIO
SIMON CHAVEZ SERGIO MAURICIO
S/.
32.50
20144785032 20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
20144785037 20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
20144381819 10086366075
SINFOROSO ALEGRIA RICARDO
SINFOROSO ALEGRIA RICARDO
S/.
35.50
20144990041 10266926117
SIRLOPU CALDERON CARLOS ALBERTO
SIRLOPU CALDERON CARLOS ALBERTO
S/.
346.00
SISTECAR EIRL
REYES DELGADO JUAN CARLOS
S/.
323.60
S/.
195.80
20133607590 10002268570
20144387143 10271410099
20144670007 10036647006
20133872034 20539334833
20133821012 20571472610
20134140746 20255390288
SISTEMA 10 S.A.C.
CRUZ PALOMINO JESUS RENATO
5543
20144708740 20568988087
SISTEMA DE RIEGO CHARLY S.R.L.
HERRERA SANCHEZ CHARLES DONATO
S/.
47.00
5544
20144379631 20155695901
SISTEMAS ANALITICOS SRL
MARIA DEL ROSARIO ANGULO BURGA DE ALFARO S/.
426.00
5545
20144490549 20522865657
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
5546
20144490548 20522865657
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
5547
20144783096 20528311050
SIX´S BOUTIQUE EIRL
PANDURO ANGULO IRMA ELIZABETH
S/.
50.00
5548
20144917832 20556806552
SMA SOLUTIONS S.A.C
ARRIETA MACHADO CATHERINE JULISA
S/.
47.00
5549
20144431346 20563905965
SMART PDI E.I.R.L.
MEZA GUEVARA HAYDEN ADOLFO
S/.
35.50
20144841423 20546775888
SMC INDUSTRIAS S.A.C.
ALTEZ PEREZ LUZ MARITZA
S/.
47.00
20144816726 10094386328
SOAÑA LAZARO FRANCISCO NOE
SOAÑA LAZARO FRANCISCO NOE
S/.
346.00
20144815435 10412267538
SOAREZ TORRES MARCOS PATRICIO
SOAREZ TORRES MARCOS PATRICIO
S/.
32.50
SOBRE SEGURO OPERADOR LOGISTICO E.I.R.L.
URCO MAITA MELISSA LEONOR
S/.
35.50
SOCIE.CONTR.MINE.Y CONST.J&J S.R.L.
NUÑEZ VELA, JOSE PEDRO
S/.
47.00
SOCIEDAD AGRICOLA VALLE VERDE S.A.C.
ROJAS ESPINOZA VICTOR
S/.
47.00
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
102.60
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
429.00
20133236778 20489604991
SOCIEDAD LOPEZH SOCIEDAD ANONIMA CERRADA
LOPEZ HUERE JOEL RONALD
S/.
778.00
20144692884 20574713448
PACHECO
SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOS
S.R.L. TAYPE GERDSON VLADIMIR
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
20144427603 20568663455
20144413046 20376900402
20144687226 20572113427
20144383374 20546943772
20144383378 20546943772
20144383395 20546943772
S/.
47.00
20144585895 20547629508
SOCIUM S.A.C.
PORLES BAZALAR TANIA ULRIKA
S/.
116.00
20144987442 20553055106
SOFTNEOS E.I.R.L.
CESAR ALEXIS NECIOSUP PEREZ
S/.
47.00
SOFTWARE LIBRE ANDINO SOCIEDAD ANONIMA CERRADA
RIVA PATRON JULIO ENRIQUE
S/.
195.80
SOLANO GONZALES MIGUEL
SOLANO GONZALES MIGUEL
S/.
32.50
SOLIS FERREYRA ANNA ISABEL
SOLIS FERREYRA ANNA ISABEL
S/.
50.00
SOLIS GONZALES RODOLFO AUGUSTO
SOLIS GONZALES RODOLFO AUGUSTO
S/.
32.50
SOLON CONTRATISTAS GENERALES
MAMANI CHURA JORGE SOLON
S/.
32.50
S/.
323.60
S/.
35.50
S/.
32.50
20133952109 20508057947
20133239441 10009705584
20144583300 10407150011
20144678880 10082279763
20144250604 20448277438
5568
20133852614 10316176726
SOLORZANO VIDAL LORGIO PONCIO
SOLORZANO VIDAL LORGIO PONCIO
5569
20144396237 20455339481
SOLUCIONES CAT E.I.R.L.
ZAMALLOA GARCIA EDGAR
5570
20134136849 20522194264
DELEIRL
CARPIO CARCAUSTO JEANNINA AMANDA
SOLUCIONES ELECTROMECANICAS Y MONTAJES EIRL - SELECTM
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5571
5572
5573
5574
5575
5576
5577
5578
5579
5580
5581
5582
5583
5584
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
20144804838 20516026686
SOLUCIONES JURIDICAS S.A.C.
20134137060 20447928001
PINAZO DURAN LUCAS
SOLUCIONES SOSTENIBLES PERU SOCIEDAD ANONIMA CERRADA
20144396056 20542278171
20144396065 20542278171
20144405802 20552840675
20144393762 20515238141
20144557726 10058420056
20133493312 10419987331
20133268924 10086777211
20144380979 10159407905
20144673886 10407072761
20144387276 10480354244
20144680617 10282148078
20144259368 10200302988
DONAYRE CRUZ AGUSTIN ANTONIO
Importe de
Desembolso
S/.
366.20
S/.
323.60
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES Y SERVICIOS SSK S.A.C.
KAMIYAMA BERAUN SOFIA BELEN
S/.
50.00
SOLUNET PERU SAC
ANCO ESTRELLA WILLY ANGEL
S/.
35.50
SOPLIN TORRES EDISON
SOPLIN TORRES EDISON
S/.
35.50
SORIA ASTO ROY PAOLO
SORIA ASTO ROY PAOLO
S/.
32.50
SORIA BRICEÑO ALFREDO MARTIN
SORIA BRICEÑO ALFREDO MARTIN
S/.
32.50
SORIA PAREDES OSWALDO INOCENTE
SORIA PAREDES OSWALDO INOCENTE
S/.
35.50
SORIA VALDIVIA EMILIO DAVID
SORIA VALDIVIA EMILIO DAVID
S/.
47.00
SOSA CASTILLO NORA JOSEPH
SOSA CASTILLO NORA JOSEPH
S/.
32.50
SOSA PALOMINO FRANCISCO
SOSA PALOMINO FRANCISCO
S/.
47.00
SOTO CABELLO BENIGNO NINO
SOTO CABELLO BENIGNO NINO
S/.
96.40
5585
20144585087 10415194272
SOTO CIPIRIANO BELLISERIO
SOTO CIPIRIANO BELLISERIO
S/.
50.00
5586
20144583401 10225040554
SOTO DEL AGUILA JOSE LUIS
SOTO DEL AGUILA JOSE LUIS
S/.
35.50
5587
20133337919 10239978024
SOTO ELGUERA ERNESTO
SOTO ELGUERA ERNESTO
S/.
32.50
5588
20144845821 10414162423
SOTO ENRIQUEZ KELLY AMANDA
SOTO ENRIQUEZ KELLY AMANDA
S/.
47.00
5589
20134136737 10296644914
SOTO GONZALES SALVADOR ALBERT
SOTO GONZALES SALVADOR ALBERT
S/.
32.50
5590
20134247816 10215677309
SOTO HUAMANI GREGORIO JAVIER
SOTO HUAMANI GREGORIO JAVIER
S/.
32.50
5591
20144382056 20556110175
SP MEDICAL S.A.C.
SULMA MARCELA PANTOJA RETUERTO
S/.
35.50
20144834333 20533232435
SPC PROYECT-ARQ SAC
ALMIRON TORRES EDWARD LIZANDRO OCTAVIO
S/.
218.00
20144830960 20555311371
SPEED RULES SOCIEDAD ANONIMA CERRADA - SPEED RULES S.A.C.
ZEGARRA GONZALES OSCAR ANTONIO
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
S/.
47.00
SPHERE CONSULTING S.A.C.
ROMERO CABEZAS SANDRO
S/.
102.60
SPORT PALENQUE S.A.C
TEODORO RAFAEL UGARELLI BETALLELUZ
S/.
32.50
SQ & INGENIEROS CONSULTORES CONSTRUCTORES S.R.L
QUISCA ASTOCAHUANA SAMUEL ISMAEL
S/.
345.50
SSERVA S.A.C.
RAMOS QUISPE FLORE MARIBEL
S/.
47.00
STAERK INDUSTRIAS S.A.C.
SANCHEZ BALAREZO JHONATTAN ERIK
S/.
32.50
20133239553 20477488014
STAERK INDUSTRIAS S.A.C.
SANCHEZ BALAREZO JHONATTAN ERIK
S/.
32.50
20144838220 20506945934
STAFF DE NEGOCIOS S.A.C.
CANO PAREDES JOSE DANTE
S/.
218.00
20144998058 20533615016
STEF COMPANY E.I.R.L.
GOMEZ ESPINOZA CARMEN MELCHORA
S/.
47.00
20144834150 20510713100
STERI E.I.R.L.
PAUCCA MENDOZA WILMER
S/.
116.00
STOLLER PERU S.A.
RUBIN DE COL JOSE ANTONIO
S/.
323.60
STRAMACC S.R.L.
QUIROGA CORNEJO LUCILA
S/.
50.00
SUAÑA VILCA LEONIDAS
SUAÑA VILCA LEONIDAS
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
160.30
SUAREZ ILIZARBE ALBERTO LINO
SUAREZ ILIZARBE ALBERTO LINO
S/.
35.50
SUAREZ RUIZ JOSE LUIS
S/.
32.50
20144585742 20522364283
20144409415 20537736993
20144572763 20545694833
20144680610 20556026034
20133239553 20477488014
20133483764 20196722808
20144566698 20448705090
20134133915 10012537871
20144251612 10166699806
20144251609 10166699806
20144380802 10074135736
20133220638 10293117310
SUAREZ RUIZ JOSE LUIS
5610
20144840673 20484046931
SUB COMITE DE ADMINISTRACION DEL FONDO DE ASISTENCIAPEREZ ZUNINI CARLOS EDUARDO
S/.
218.00
5611
20133651367 10258339181
SUCAPUCA MAMANI ABEL ARISTOTELES
SUCAPUCA MAMANI ABEL ARISTOTELES
S/.
160.30
5612
20133848282 10297033749
SUCAPUCA QUINTO VLADIMIRO
SUCAPUCA QUINTO VLADIMIRO
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SUCASACA TORRES LUIS ALBERTO
SUCASACA TORRES LUIS ALBERTO
S/.
163.30
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
35.50
20144388486 20554479694
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
50.00
20144851526 10082191670
SUCESION MANUEL YSIDRO MOREYRA LOREDO
GUTIERREZ SANCHEZ WILDOR EDUARDO
S/.
47.00
20144431328 15102488501
SUCESION VIGNOLO ESQUERRE ORLANDO
VIGNOLO MACHADO ALEJANDRO RAUL
S/.
218.00
20144986762 20489470854
SUDAMERIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
COLQUI CORDOVA JESUS ALBERTO
S/.
47.00
20144994384 10016839715
SULLCA GOMEZ EDGAR PIO
SULLCA GOMEZ EDGAR PIO
S/.
47.00
SUMATE S.A.C.
CHAVEZ ROJAS DANY DARIEL
S/.
778.00
SUMEGEN CONTRATISTAS GENERALES SRL
MILLA BUSTAMANTE SUSANA MARIA
S/.
316.50
20144569560 20509111104
SUMICOM S.A.C.
FLOREANO CAMA FLOR DE MARIA
S/.
50.00
20144918320 20126553553
SUMIN.Y REPRESENT.MEDICAS SUREMED S.R.L.
CARLOS ARMAS EBARISTO DOMINGO
S/.
102.60
SUMINISTROS CLINICOS E.I.R.L
MOLINA MONTEYRO BETTY
S/.
47.00
SUMOSO DELGADO AQUILINO WALTER
SUMOSO DELGADO AQUILINO WALTER
S/.
32.50
20133461447 20131312955
SUNAT
TAM LAU JORGE LUIS
S/.
70.80
20144831077 20523461347
SUNRISE CUSTOMERS AND SALES SOCIEDAD ANONIMA CERRADA
CANDIOTTI PELAEZ EDGAR
S/.
345.50
20144569128 10403970056
20144379236 20554479694
20134061936 20528117911
20133971789 20512212736
20144691925 20546983481
20144270994 10158566783
5628
SUPERCONCRETO DEL NORTE S.A.C.
OTINIANO ORTIZ JULIO PORFIRIO
20133963569 20477520350
5629
20144396460 20477520350
S/.
778.00
SUPERCONCRETO DEL NORTE S.A.C.
OTINIANO ORTIZ JULIO PORFIRIO
S/.
778.00
5630
20144830214 20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
5631
20144830217 20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
5632
20144994969 20471326578
SUPERVISION Y CONSULTORIA DE OBRAS DE INGENIERIA CIVILDIAZ LAZO JOSE LUIS
S/.
346.00
5633
20134235582 10438889359
SUPO FLORES ANA ROCIO
SUPO FLORES ANA ROCIO
S/.
32.50
SUQUILANDA OBANDO MARY MELANI
SUQUILANDA OBANDO MARY MELANI
S/.
32.50
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
5634
20144681126 10437276655
5635 20133598475
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
5636 20133598476
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
20144841834 10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
218.00
20144841821 10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
47.00
20144834762 20544034295
SURGERY DIAGNOSIS AND TREATMENT E.I.R.L
VALDEIGLESIAS CISNEROS HELBET
S/.
47.00
20133607359 10425907544
SURICHAQUI SINCHE MIDORI ANICA
SURICHAQUI SINCHE MIDORI ANICA
S/.
32.50
20144717461 20273167430
SURING SAC
QUISPE MAMANI YESENIA
S/.
75.00
20144822335 20448305075
SUROBRAS EJECUTORES & CONSULTORES
BARRIGA POMAR SAMMIOR GIANCARLO
S/.
218.00
SYBILLA SERVICIOS EIRL.
FLORES CARY, EDWIN JESUS
S/.
32.50
SYSPORT SCRL
HOSHI ESPINOZA JAIME
S/.
366.20
20144690285 20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
47.00
20144701089 20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
218.00
20144838262 20558696002
T & G TECNOLOGIA A TU MEDIDA SOCIEDAD ANONIMA CERRADA
RICALDE CARTAGENA PATRICIA JESSICA
20133632476 20532403724
20133481765 20510099321
2011899549
20502380754
20133849435 20447657644
20144553259 20433056117
20144553258 20433056117
S/.
47.00
T & T CONTRATISTAS GENERALES SAC
TABOADA DELGADO JULIO CESAR
S/.
288.10
T O MICROSISTEMS
ORTIZ CHAINA JOSEFINA ANTONIA
S/.
195.80
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
5652
20144378982 20558331098
T Y M CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA ALVARADO IVONNE NOELIA
S/.
35.50
5653
20144690058 20406533841
T.G. POWER EXPRESS E.I.R.L.
QUISPE ALATA FEDERICO
S/.
218.00
5654
20144264824 99000012587
T.Y LIN INTERNATIONAL
ROQUE AURELIO ROKOVICH VILLA GARCIA
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TABORI ESCUDERO WALTER JUAN
TABORI ESCUDERO WALTER JUAN
S/.
42.00
TACANGA SANCHEZ DANIEL JOEY
TACANGA SANCHEZ DANIEL JOEY
S/.
142.94
20144377382 10022960062
TACCA CAHUANA DONATO
TACCA CAHUANA DONATO
S/.
35.50
20144712084 20448813577
TACKLLA CONTRATISTAS S.A.C.
PAMPA ZAMATA LINCOLN
S/.
47.00
20144261804 10467171378
TACUNA POMA HENRY
TACUNA POMA HENRY
S/.
32.50
20144825072 10198505949
TACZA DORREGARAY PEDRO ENRIQUE
TACZA DORREGARAY PEDRO ENRIQUE
S/.
47.00
TAFUR CHAPOÑAN LUIS RUBEN
TAFUR CHAPOÑAN LUIS RUBEN
S/.
35.50
TAFUR ROJAS MARIO RAFAEL
TAFUR ROJAS MARIO RAFAEL
S/.
32.50
TAFUR ROJAS MARIO RAFAEL
TAFUR ROJAS MARIO RAFAEL
S/.
32.50
TAIPE LANCHO MARCO ANTONIO
TAIPE LANCHO MARCO ANTONIO
S/.
163.30
TAIPE SALAZAR FELICIANA
TAIPE SALAZAR FELICIANA
S/.
35.50
TAIPE SILVA HAYDEE
TAIPE SILVA HAYDEE
S/.
35.50
TAIPICURI PARIONA SANDRA DAICE
TAIPICURI PARIONA SANDRA DAICE
S/.
96.40
TAKA GROUP SECURITY S.A.C.
ESPINOZA ALAYO JOSE AUGUSTO
S/.
35.50
TALANCHA NITTA MARIA ESTHER
TALANCHA NITTA MARIA ESTHER
S/.
35.50
ATENCIA GUTIERREZ LOURDES NOEMI
S/.
195.80
20144558403 10418520693
20133488077 10181331912
20144413063 10011396157
20133453596 10167161711
20133469581 10167161711
20144280591 10310419082
20144380960 10212889585
20144393872 10214118098
20133472572 10457931561
20144425259 20559738493
5669
20144378546 10066447559
5670
20111242487
5671
20134240613 20536871307
TALENT INGENIERIA INSTALACIONES Y SERVICIOS
IBARRA CANTAVELLA JUAN
S/.
778.00
5672
20134136427 10035018765
TALLEDO TALLEDO RENZO
TALLEDO TALLEDO RENZO
S/.
32.50
5673
20133598981 20548778469
TALLER DE ARQUITECTURA SANCHEZ-HORNEROS S.L.P.
SANCHEZ HORNEROS GOMEZ ANTONIO
S/.
778.00
5674
20144575593 20124937893
TALLERES LEONIDAS ESCARCINA TORRES EIRL
ESCARCINA TORRES LEONIDAS CAYO
S/.
323.60
5675
20144789991
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
20536871307 TALENT ING. INST. Y SERVICIOS S.L. SUCURSAL EN PERÚ
10178126593 TAM CHANG MANUEL EDUARDO
TAM CHANG MANUEL EDUARDO
S/.
32.50
TAMASHIRO RAMIREZ CONSULTORES SRLTDA
MARIA DEL PILAR TAMASHIRO SAKUDA
S/.
195.80
TAMAYO ALMANZA BIENAVENTURADA
TAMAYO ALMANZA BIENAVENTURADA
S/.
32.50
TAMAYO BERNALES GREGORIO
TAMAYO BERNALES GREGORIO
S/.
35.50
TAMAYO TAHIPE JANINA JOSEFINA
TAMAYO TAHIPE JANINA JOSEFINA
S/.
32.50
20133840931 10053588706
TAMINCHE AHUANARI WILDER
TAMINCHE AHUANARI WILDER
S/.
387.50
20144851948 10426057269
TANDAYPAN SANCHEZ VICTOR ALEX
TANDAYPAN SANCHEZ VICTOR ALEX
S/.
47.00
TANUKI STUDIO E.I.R.L.
NEME SANCHEZ SAMY
S/.
32.50
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
TAPIA IGLESIAS PATRICIA VICTORIA
TAPIA IGLESIAS PATRICIA VICTORIA
S/.
35.50
TAPICERIA Y SERVICIOS GENERALES E.I.R.L.
LOPEZ MUÑOZ ALBERTO ABELARDO
S/.
35.50
TAPULLIMA MARTIN ALBINA
TAPULLIMA MARTIN ALBINA
S/.
32.50
TAQUIRE TORRES ZACARIAS
TAQUIRE TORRES ZACARIAS
S/.
32.50
TAQUIRI GONZALEZ ZONIA
TAQUIRI GONZALEZ ZONIA
S/.
35.50
TARAZONA REYES RUBEN GILBERTO
TARAZONA REYES RUBEN GILBERTO
S/.
160.30
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
20133467006 20349248132
20133609488 10077665256
20144313953 10238866192
20134002176 10074365979
20144684990 20552911441
20133608614 10013356381
20133608615 10013356381
20144377392 10013417127
20144394360 20528251481
20133869992 10096200281
20133476078 10042167326
20144376706 10291013371
20133836078 10067753190
20133463973 20503662869
20133463977 20503662869
20133463978 20503662869
5694
20133463975 20503662869
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
5695
20144582666 10433821179
TARQUE ESPINOZA ELIZABETH
TARQUE ESPINOZA ELIZABETH
S/.
50.00
5696
20144280259 10215133139
TASAYCO ANCEVALLE JAVIER WILFREDO
TASAYCO ANCEVALLE JAVIER WILFREDO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAXI EL SOL Y SERVICIOS GENERALES S.R.L.
SANCHEZ RONCAL JUSTINIANO
S/.
32.50
20144381586 10232489991
TAYPE CHOQUE ANTONIO
TAYPE CHOQUE ANTONIO
S/.
35.50
20144794631 20496134231
TDV INGENIEROS SRL
TASILLA VERA ESTEBAN
S/.
32.50
20144682488 20529170263
ESPINOZA CALDERON ERMITES TOMAS
TEC MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA
S/.
346.00
20140479941 20507241400
TECH4ALLPERU SAC
CHAVEZ CANO CESAR DAVID
S/.
302.00
TECH-CERT S.A.C.
OLIVA BALLINAS ROBERTO
S/.
218.00
TECHNOLOGY SOLUTION GROUP S.A.C.
ENCALADA TOVAR RAUL SEVERO
S/.
32.50
TECMICACAO HUAYHUANTILLO S.R.L
ENRIQUEZ RODRIGUEZ SANTOS JUAN FRANCISCO S/.
32.50
TECNI MED SYSTEM S.A
TAFUL GOMEZ NORBERTO
S/.
195.80
TECNI SERVICES SAC
ANGEL ALBERTO RIOS COLAN
S/.
195.80
TECNIACERO S.A.C.
PEREZ CASTILLO DANIEL RUDY
S/.
778.00
20133957232 20542491443
TECNICA CIENCIA E INGENIERIA S.R.L
ABUNDO RAMOS OMAR
S/.
195.80
20144381085 20525099718
CORRALES RICARDO RAFAEL
TECNICAS DE DESALINIZACION DE AGUAS S.A. SUCURSAL DEL CORNEJO
PERU
20133607467 10033407616
20133607464 10033407616
20133598287 20368889971
20144680634 20492899870
20133815251 20548653763
20133453574 20542487331
20133118874 20340116055
20134129021 20216414056
20144256217 20455873470
S/.
195.80
TECNOLOGIA & DESARROLLO CONT.GNRLES.SAC
TORRES PACHECO WILFREDO ROBERTO
S/.
348.50
TECNOLOGIA AMD E.I.R.L.
DE LA CRUZ HUARACA ROCIO
S/.
76.80
20133861913 20549077880
TECNOLOGIA ELECOM SERVICIOS GENERALES EIRL
RIOS RENGIFO RAUL
S/.
32.50
5715
20133497734 20447925592
GOMEZ CHIPANA FREDY
TECNOLOGIA MINERA E INDUSTRIAL SOCIEDAD ANONIMA CERRADA
S/.
323.60
5716
20133952106 20100977380
TECNOLOGIA Y GERENCIA DEL PERU S.A.C.
RIVA PATRON JULIO ENRIQUE
S/.
195.80
5717
20133218816 20505626118
TECNOTRONICA EMPRESA DE TECNOLOGIA ELECTRONICA
Tuesta Gonzales Hector
S/.
32.50
TECOS CONTRATISTAS S.R.L.
TERROBA PEREZ IGOR SIXTO
S/.
323.60
TEDITEX S.A.C.
VARGAS ROMERO RONALD FERNANDO
S/.
195.80
20133483662 48078892
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
S/.
32.50
20144825283 20493530900
TEKNICA´S CONSTRUCTORA EIRL
CLAUDIA BEATRIZ CABRERA GARCES
S/.
345.50
20144825277 20493530900
TEKNICA'S CONSTRUCTORA E.I.R.L.
CLAUDIA BEATRIZ CABRERA GARCES
S/.
345.50
TELECABINAS E.I.R.L.
ROSAS BENAVIDES CARLOS JOHONY
S/.
50.00
TELECOM SYSTEM E.I.R.L.
JORGE RUBEN AGUILAR CARRANZA
S/.
32.50
TELECOMUNICACIONES PERU S.A.C.
BENAVIDES MORENO JORGE ALBERTO
S/.
35.50
20144680671 20544751442
TELECYL PERU SAC
ENRIQUE ESPINEL MARTINEZ
S/.
93.50
20144822175 20100017777
TELEFONICA MOVILES S.A
CANCHANO CARO JAVIER TOLENTINO
S/.
116.00
20144716883 20542210614
TELESOFTNET S.A.C.
JIMENEZ HERRERA ROLANDO
S/.
47.00
20144829096 10450267592
TELLO ABANTO JILLER NIQUI
TELLO ABANTO JILLER NIQUI
S/.
47.00
TELLO BARRUETA LUIS FELIPE
TELLO BARRUETA LUIS FELIPE
S/.
35.50
TELLO PATIÑO GUSTAVO ADOLFO
TELLO PATIÑO GUSTAVO ADOLFO
S/.
274.50
20144378712 10178603171
TELLO POZO TEOFILO
TELLO POZO TEOFILO
S/.
163.30
20144703250 10084734875
TELLO RIOJAS ENRIQUE
TELLO RIOJAS ENRIQUE
S/.
32.50
20132924239 10255915229
TEMOCHE GADEA PABLO HUMBERTO
TEMOCHE GADEA PABLO HUMBERTO
S/.
160.30
BALAREZO CABANILLAS CESAR ALBERTO
5712
20144694650 20204035785
5713
20144379566 20574623538
5714
5718
5719
5720
5721
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
20133692865 20447918545
20133492241 20100559464
20144485461 20393299135
20134128742 20559522059
20144566669 20489498864
20144401340 15146065136
20132444653 10199618003
20144709736 20392303996
TEMPORAL SERVICE BALAREZO E.I.R.L.
S/.
47.00
5736
20144917738 20487565904
TENGO TODO S.R.L.
SIPION BORNAZ JOSE LUIS
S/.
345.50
5737
20144829198 10447621555
TENORIO VALLES EVA NOELIA
TENORIO VALLES EVA NOELIA
S/.
47.00
5738
20144993995 10064986827
TERAN DIAZ MANUEL
TERAN DIAZ MANUEL
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TERESA ELISA RAMIREZ HUIMAN
TERESA ELISA RAMIREZ HUIMAN
S/.
47.00
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERREROS PASTRANA REYNALDO DIONICIO
TERREROS PASTRANA REYNALDO DIONICIO
S/.
35.50
20144593565 10267040180
TERRONES VASQUEZ JULIO CESAR
TERRONES VASQUEZ JULIO CESAR
S/.
163.30
20144914614 10097201540
TESILLO AYALA ALBERTO
TESILLO AYALA ALBERTO
S/.
346.00
20144664219 20555319780
ROMANI VADILLO FERNANDO JAVIER
TEYDE TERRITORIO Y DESARROLLO SOCIEDAD ANONIMA CERRADA
S/.
47.00
20144790464 20542621592
THERRA SOCIEDAD ANONIMA CERRADA
CUSI PUMA DIEGO ROLANDO
S/.
47.00
THOR CONTRATISTAS S.A.C
SORIA AREVALO NINO ORSON
S/.
778.00
TIC SOLUTIONS S.A.C.
ALVAREZ SIGUAYRO JOAS ELISEO
S/.
76.80
20144692087 10247115990
TICA CHOQUEHUANCA NOHEMI RUHT
TICA CHOQUEHUANCA NOHEMI RUHT
S/.
47.00
20144914405 10400528972
TICONA MANGO DAVID OSCAR
TICONA MANGO DAVID OSCAR
S/.
160.30
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
32.50
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
163.30
20144431907 10060804953
20144377216 20495171494
20144377223 20495171494
20144387253 10205617537
20133450733 20493191269
20144381764 20563862468
20144250729 10020478549
20144387698 10020478549
5753
20144556887 10404436886
TICONA TICONA BLAS HIPOLITO
TICONA TICONA BLAS HIPOLITO
S/.
35.50
5754
20133245049 20506189943
TIERRA AZUL SAC
LUMBRERAS POLASTRI CARLOS HUGO
S/.
366.20
5755
20133992918 20542325781
TIERRASOL SOCIEDAD ANONIMA
DIAZ FERNANDEZ JOSE ORLANDO
S/.
423.00
5756
20144387285 10316655349
TINOCO CORAL ELMER RAFAEL
TINOCO CORAL ELMER RAFAEL
S/.
35.50
5757
20144571749 10294709075
TINOCO TAPIA LUIS ALBERTO
TINOCO TAPIA LUIS ALBERTO
S/.
163.30
5758
20144424273 10018194797
TINTAYA OSCCO PAULINA
TINTAYA OSCCO PAULINA
S/.
218.00
5759
20133884520 10804948525
TIPULA VARGAS JOSE LUIS
VILCA TINTAYA CLAUDIO ROBERTO
S/.
160.30
TITANES CONSULTORES CONSTRUCTORES
GUZMAN ROSARIO LUIS ALBERTO
S/.
50.00
TITANIUM 1 E.I.R.L.
RAFAEL JULIO ALDAVE VARGAS
S/.
35.50
TITO SONCCO LIVIA NORCA
TITO SONCCO LIVIA NORCA
S/.
35.50
20144669357 10283147253
TITO VALDIVIA YUDITH MARIBEL
TITO VALDIVIA YUDITH MARIBEL
S/.
32.50
20145008555 20491845733
TK CONTRATISTAS Y SERVICIOS GENERALES S.A.C
RENGIFO BAZAN MAGALI NAGAMINI
S/.
345.50
20144841157 20491845733
TK CONTRATISTAS Y SERVICIOS GENERALES S.A.C
RENGIFO BAZAN MAGALI NOGAMINI
S/.
75.00
20144990352 20553871922
TNT EVENTOS & REPRESENTACIONES SOCIEDAD ANONIMA CERRADA
GALVEZ LEZAMA LUIS ENRIQUE
S/.
47.00
20144700868 10088679747
TOLEDO GONZALES JOSE GUILLERMO
TOLEDO GONZALES JOSE GUILLERMO
S/.
346.00
TOLEDO GUERRERO CARLOS RUBEN
TOLEDO GUERRERO CARLOS RUBEN
S/.
32.50
20144376502 17302735166
TOLEDO HIDALGO WASHINGTON
TOLEDO HIDALGO WASHINGTON
S/.
35.50
20144800868 10010573799
TOLEDO VALDIVIA JUAN ALBERTO
TOLEDO VALDIVIA JUAN ALBERTO
S/.
47.00
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
20133245710 19914165
TOMAS GONZALES MISAEL EUSEBIO
TOMAS GONZALES MISAEL EUSEBIO
S/.
96.40
20144993868 10062475817
TORREJON SANTILLAN SEGUNDO ARTURO
RAMOS PEÑA ELENA LUISA
S/.
218.00
TORREL PAJARES WILDER AUGUSTO
TORREL PAJARES WILDER AUGUSTO
S/.
387.50
TORRES ARANDA TEOFILA ELIZABETH
TORRES ARANDA TEOFILA ELIZABETH
S/.
35.50
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
5775
5776
5777
20144485324 20542134411
20144381628 20542154951
20144377057 10016993188
20133844627 10181441696
20144488303 10338144232
20144488300 10338144232
20144595286 10266758605
20144394290 17365569789
20144567474 10413497430
TORRES DIAZ JUSTINO
TORRES DIAZ JUSTINO
S/.
35.50
5778
20144813750 10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
218.00
5779
20144813748 10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
47.00
5780
20144794580 10452262741
TORRES OSORIO RAISA KATTY
MENDOZA QUICHCA SOCRATES GERBERT
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TORRES PISCOYA JUAN JOSE
TORRES PISCOYA JUAN JOSE
S/.
218.00
TORRES QUISPE NELY
TORRES QUISPE NELY
S/.
160.30
TORRES SUAREZ FERNANDO
TORRES SUAREZ FERNANDO
S/.
96.40
TORRES TOLEDO VICTORIA
TORRES TOLEDO VICTORIA
S/.
35.50
TORRES VELASCO MOISES
TORRES VELASCO MOISES
S/.
32.50
TOTAL HIG TECH INTERNACIONAL S.R.L.
ROJAS REAÑO VICTOR HUGO
S/.
50.00
TOTAL INVERSIONES & MOTORCYCLES S.A.C.
MIMBELA SORIA LEONCIO OTONIEL
S/.
32.50
TOTAL SECURITY MANAGEMENT SAC
MANUEL NICANOR DELGADO SANCHEZ
S/.
32.50
TOVAR LAURA MAXIMO ODON
TOVAR LAURA MAXIMO ODON
S/.
32.50
TRABAJANDO POR MI PUEBLO S.A.C.
MIÑANO AREDO RUBEN
S/.
32.50
TRALSIDEL AGREGADOS EIRL
NICANORA GLADYS ANDIA VILLANUEVA
S/.
195.80
20133868870 20448160085
TRANS SERVICE BONIFACIO HNOS S.R.L.
BONIFACIO TOMA DANIEL
S/.
32.50
20144382950 20511144699
TRANS. Y DISTRIBUCION DE MATERIALES DE CONSTRUCCION CUSIHUAMAN GUERRA MABEL
S/.
326.60
20133219326 20115689399
TRANSERVI S.R.LTDA.
Nuñez de Portugal Maria Elena
S/.
323.60
20144994032 10174036981
20133988821 10406135107
20133640630 10199169071
20144394148 10405974351
20144383397 10417875340
20144396371 20572135820
20144383955 20450411150
20144258291 20336561494
20133337256 10420779751
20134140537 20477566341
20133213193 20455072205
5795
20144396028 20571176727
TRANSFORMADORA Y SERVICIOS ORTIZ GUZMAN E.I.R.L.
ORTIZ GUZMAN ALFREDO
S/.
323.60
5796
20133453607 20197116171
TRANSP.TURIS Y SERV.GNRLES EL AEREO EIRL
TORRES PALOMINO GUILLERMO ZACARIAS
S/.
423.00
5797
20133818002 20494908876
TRANSPORTE Y SERVICIOS LUIS ALONSO EIRL
VENTURA LANZA LUIS HENRY
S/.
323.60
5798
20144678585 20556568864
TRANSPORTES ABRIL-T-AM E.I.R.L.
MICHUE CHUQUILLANQUI MILAGROS NIDIA
S/.
47.00
5799
20144812957 20448830587
TRANSPORTES BRIYIT
RADO CHAMBI CLEIDY MERCEDES
S/.
47.00
5800
20144409635 20568276842
CHAVARRIA HINOSTROZA FREDY DEMETRIO
TRANSPORTES E INVERSIONES CARGUEROS DEL CENTRO E.I.R.L.
S/.
32.50
5801
20122300964 20545325471
TRANSPORTES GANA S.A.C.
NANCY EDITH VIZARRA CHICOMA
S/.
32.50
TRANSPORTES INTERVEGA S.A.C.
VEGA PAREDES ANTONIO MICHEL
S/.
102.60
TRANSPORTES LOPEZ S.R.L.
LOPEZ ARIAS UBALDO FABIAN
S/.
105.60
TRANSPORTES MELISA
FUSTAMANTE PEREZ SEGUNDO RAUL
S/.
323.60
TRANSPORTES MILAGRITOS S.A.C.
ALVINO GARCIA DE MEDINA EPIFANIA ROBERTA
S/.
323.60
TRANSPORTES NILMER NOEMI E HIJOS EIRL
PAREDES LOPEZ NILMER HELENDER
S/.
139.00
TRANSPORTES TURIS
HURTADO AYALA LORENZO
S/.
218.00
TRANSPORTES YARE
GUILLEN PACHECO ROLANDO
S/.
50.00
TRASLAVIÑA FUERTES ROSANA VICTORIA
TRASLAVIÑA FUERTES ROSANA VICTORIA
S/.
32.50
TRASSIT S.A.C.
CEDANO FIGUEROA LUIS MARTIN
S/.
32.50
TREFNY ASOCIADOS S.A.C.
TREFNY GONZALES ANTHONY MIROSLAV
S/.
195.80
TREJO ALBERCA REYNA ISABEL
TREJO ALBERCA REYNA ISABEL
S/.
35.50
TREJO FLORES GIGI SOLEDA
TREJO FLORES GIGI SOLEDA
S/.
47.00
20134126581 10178062960
TRESIERRA AGUILAR ALVARO EDMUNDO
TRESIERRA AGUILAR ALVARO EDMUNDO
S/.
96.40
20144999898 20547344414
TREVOLUTION SOCIEDAD ANONIMA CERRADA
ROJAS CÓRDOVA CARMEN VALVINA
S/.
47.00
20144579111 10427210052
TRIGOSO CHERRE BEURCHED SILVANA
TRIGOSO CHERRE BEURCHED SILVANA
S/.
35.50
20144716933 10071477555
TRINIDAD TOSCANO RUDECINDO MESMER
TRINIDAD TOSCANO RUDECINDO MESMER
S/.
32.50
TRIVELLI VERGIU LUIS ENRIQUE
TRIVELLI VERGIU LUIS ENRIQUE
S/.
35.50
TRIVEÑO PORTILLA ALAN ERICK
TRIVEÑO PORTILLA ALAN ERICK
S/.
35.50
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
20144421977 20508153822
20144380322 20114072771
20133954873 20480218168
20144416054 20445793591
20134236081 20537698889
20144413384 20564135021
20144558513 20527655791
20133817928 10086955135
20133628926 20546873898
20134165498 20550489083
20144576470 10424973969
20144692236 10316119722
20144376888 10067264920
20144378791 10426110232
5820
20144382114 10027947064
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
S/.
35.50
5821
20144813220 20448197167
TRRA CORPORATION E.I.R.L.
CENTENO NINA MARIA YOLANDA
S/.
218.00
5822
20144415944 20518627831
TRUBEC PROYECTOS S.A.C.
BECERRA DIAZ WILMER
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5823
5824
5825
5826
Código de
Crédito
5829
5830
5831
5832
5833
5834
5835
5836
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TRUJILLO ALFARO WILLIAM MAURO
TRUJILLO ALFARO WILLIAM MAURO
S/.
32.50
TRUJILLO BLAS OLGA
TRUJILLO BLAS OLGA
S/.
32.50
20144408417 10431488839
TRUJILLO CUBAS FABIOLA EVELIN
TRUJILLO CUBAS FABIOLA EVELIN
S/.
32.50
20145008702 10460316028
TRUJILLO TICRA MARTHA DELCY
TRUJILLO TICRA MARTHA DELCY
S/.
32.50
TUBISA SAC
SELIGMANN DE DIBOS LUISA ELENA ISABEL
S/.
1,843.00
TUCCIO VALVERDE JAIME GONZALO
TUCCIO VALVERDE JAIME GONZALO
S/.
163.30
TUCTO ESPINOZA JHON
TUCTO ESPINOZA JHON
S/.
35.50
TUEROS QUISPE ERIKA
TUEROS QUISPE ERIKA
S/.
35.50
TUESTA SANTILLAN MARIO
S/.
423.00
TUESTA GUERRA INES
TUESTA GUERRA INES
S/.
160.30
TUESTA LINARES MILTON
TUESTA LINARES MILTON
S/.
160.30
TUME RUESTA JOSE BERNANDO
TUME RUESTA JOSE BERNANDO
S/.
32.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
20133472297 10445159447
20144490401 10404617597
5827
5828
RUC/DNI
20301821388
20144431295 10077413737
20144431325 10452852069
20144396674 10442839277
20121551095
20487499685 TUESTA CONSULTORES Y EJECUTORES
20134243525 10000893442
20133644894 10009024013
20133984237 10026885421
20144379270 10016839359
20144379279 10016839359
5837
20133609255 20568213841
TUPARAY YEA E.I.R.L.
PÉREZ TORRES WALDIMAR
S/.
32.50
5838
20133752968 20563874041
TUPAY INVERSIONES EIRL
LUNA TORRES MARLENE
S/.
32.50
5839
20133973538 10239470411
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
5840
20133973537 10239470411
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
5841
20133836225 10074929112
TUPIA CORDOVA CARLOS ALBERTO
TUPIA CORDOVA CARLOS ALBERTO
S/.
160.30
5842
20144689664 10421273702
TURCO CONDORI DAVID JAVIER
TURCO CONDORI DAVID JAVIER
S/.
32.50
5843
20133853110 20446200578
TURISTICOS Y AGENCIA DE VIAJES KAORI TOURS E.I.R.L.
TARAZONA BENITES ROGATO LUCIO
S/.
32.50
TURPO MAMANI RENE
TURPO MAMANI RENE
S/.
32.50
TURPO SUAREZ LUIS FELIX
TURPO SUAREZ LUIS FELIX
S/.
35.50
20133822242 10013268181
TURPO TRUJILLO TOMAS
TURPO TRUJILLO TOMAS
S/.
32.50
20144806709 20147087820
UBILLUS & ASOCIADOS CONTADORES PUBLICOS
SALAZAR INGA MARIA DEL PILAR
S/.
47.00
VILLEGAS ROJAS ULISES BELTRAN
S/.
323.60
UGARTE BERRIO JORGE GUILLERMO
UGARTE BERRIO JORGE GUILLERMO
S/.
47.00
UGARTE QUISPE FRIDA
UGARTE QUISPE FRIDA
S/.
35.50
UGAZ ABOGADOS E.I.R.L
UGAZ SANCHEZ MORENO DANIEL
S/.
35.50
UGAZ MEDINA DIEGO ANTONIO
UGAZ MEDINA DIEGO ANTONIO
S/.
387.50
UGAZ MEDINA DIEGO ANTONIO
UGAZ MEDINA DIEGO ANTONIO
S/.
387.50
UGAZ ZEGARRA ANGEL FERNANDO
UGAZ ZEGARRA ANGEL FERNANDO
S/.
163.30
ULLOA BOCANEGRA GILMER IVAN
ULLOA BOCANEGRA GILMER IVAN
S/.
387.50
ULLOA HORNA ELIANNA LIZBETH
ULLOA HORNA ELIANNA LIZBETH
S/.
32.50
ULLOQUE RODRIGUEZ JORGE ANTONIO
ULLOQUE RODRIGUEZ JORGE ANTONIO
S/.
32.50
UMBRAL EDICIONES SOCIEDAD ANONIMA CERRADA
PANDO MERINO EDGARDO
S/.
32.50
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20144380473 20197705249
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20144805022 20563890917
UNIMAS PERU S.A.C
CCOYA PILLCO MARCELINA
S/.
47.00
5844
5845
5846
5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
20134235491 10015611834
20144568951 10100335731
20144782735
20451637763 UDEL GROUP CONSTRUCTORES Y SERVICIOS GENERALES
E.I.R.L.
20144691973 10238680382
20144376605 10239410206
20144401062 20268533207
20133866543 10166550373
20133866578 10166550373
20144376543 10099015646
20133621232 10181405835
20133488808 10463646932
20133602658 10175282756
20134242647 20515061623
20144380471 20197705249
5862
20144663740 20487734196
UNIÓN MORERILLA-PERLAMAYO
SANCHEZ GORDILLO JULIO
S/.
218.00
5863
20144815995 20291043870
UNIVERSAL TRADING DEL PERU S.A
VALLE OSORIO JOSE FRANCISCO W.
S/.
288.00
5864
20133245041 20138149022
UNIVERSIDAD DE SAN MARTIN DE PORRES
UREÑA SCHRACK JORGE ENRIQUE
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
UNIVERSIDAD MARCELINO CHAMPAGNAT
TICO MARQUES JOSE
S/.
323.60
UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA
RODRIGUEZ DELGADO SEGUNDO CLEMENTE
S/.
323.60
20134126078 10235629203
UNOCC CANGALAYA SMARAGDA MARIA
UNOCC CANGALAYA SMARAGDA MARIA
S/.
32.50
20144816332 10164749202
URIARTE CAMPOS CARMELA CONSUELO
URIARTE CAMPOS CARMELA CONSUELO
S/.
47.00
20133228960 10101665637
URIARTE RODRIGUEZ EVELIO
URIARTE RODRIGUEZ EVELIO
S/.
32.50
20144818189 10101665637
URIARTE RODRIGUEZ EVELIO
JUAREZ VALLADOLID MARYORI DEL ROCIO
S/.
47.00
20144997901 10442117778
URIZAR CORNEJO MANUEL ANTONIO
URIZAR CORNEJO MANUEL ANTONIO
S/.
32.50
20144681131 20490623036
UROM CONSULTORES SOCIEDAD ANÓNIMA CERRADA-
ROMERO URVIOLA PEDRO ERNESTO
S/.
345.50
20144852252 10403885318
URQUIAGA FELIPE JUAN CARLOS
VILCHEZ RUIZ LIDIA MORAIMA
S/.
346.00
URRUTIA LAGONES RAMIRO HECTOR
URRUTIA LAGONES RAMIRO HECTOR
S/.
32.50
URSA CONTRATISTAS GENERALES SAC
MURILLO SEQUEIROS LOURDES ROCIO
S/.
32.50
URTEAGA LOPEZ CARLOS
URTEAGA LOPEZ CARLOS
S/.
35.50
USCANAITA APAZA ROGER LEONEL
USCANAITA APAZA ROGER LEONEL
S/.
35.50
UTILES SUMINISTROS UNI
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
20133954714 20111580996
20133823113 20172356720
20133829663 10198236778
20133387507 20527777390
20144387469 10449661767
20144558542 10105420001
20144258750 20524717884
5879
20144258743 20524717884
UTILES SUMINISTROS UNIVERSAL
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
5880
20144576437 20511324832
V & B CONSULTORES E.I.R.L.
BOCANGEL WEYDERT GUILLERMO AUGUSTO
S/.
50.00
5881
20144816709 20539024567
V & C INGENIERIA CONSTRUCCION Y SUPERVISION E.I.R.L
VASQUEZ FIGUEROA EDUARDO OSMAR
S/.
429.00
5882
20133228919 20571333504
V & L CORPORATIONS E.I.R.L.
VARGAS LEIVA BENANCIO FELIX
S/.
778.00
5883
20134145662 20541283391
V & T MULTISERVICIOS S.R.L.
GUERRERO NICOLINI MARIO ALBERTO
S/.
32.50
5884
20144840826 20447674573
V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA
VARGAS SALAZAR KHARLA IODYMITH
S/.
345.50
5885
20134136309 20450768902
CANDIA OVIEDO
V.C. TRANSPORTES Y CONSTRUCCIONES SOCIEDAD ANONIMAELMER
CERRADA
S/.
195.80
20144807275 20545059739
VAFERAM CONSTRUCTORA, CONSULTORIA Y ASESORIA S.A.C HERNANDEZ GAMA VERONICA
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
S/.
47.00
VALBRIZ E.I.R.L.
CAMPOS CABRERA PEDRO APARICIO
S/.
429.00
VALDERRAMA CAMPOS OMAR BORIS
VALDERRAMA CAMPOS OMAR BORIS
S/.
387.50
20144490978 10174013280
VALDERRAMA CAMPOS SANTIAGO NICOLINE
VALDERRAMA CAMPOS SANTIAGO NICOLINE
S/.
32.50
20144785110 10232751636
VALDERRAMA TORRE WILBER
VALDERRAMA TORRE WILBER
S/.
139.00
VALDERRAMA URBINA MIRIAM GLADYS
VALDERRAMA URBINA MIRIAM GLADYS
S/.
218.00
VALDEZ LOZANO JORGE ADALBERTO
VALDEZ LOZANO JORGE ADALBERTO
S/.
47.00
20133608999 10192128647
VALDEZ VILLANUEVA OSWALDO GERMAN
VALDEZ VILLANUEVA OSWALDO GERMAN
S/.
32.50
20144838251 10413319868
VALDIVIA ALIAGA JUAN MANUEL
VALDIVIA ALIAGA JUAN MANUEL
S/.
96.40
20144676271 10215281405
VALDIVIA PINO ERIKA LISSI
VALDIVIA PINO ERIKA LISSI
S/.
47.00
20144838260 10104760819
VALDIVIA PINTO LEONIDAS HUBER
VALDIVIA PINTO LEONIDAS HUBER
S/.
346.00
20144416274 10079405391
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
S/.
32.50
20144845483 20552218125
VALDIVIA SALINAS & ASOCIADOS S.A.C.
VALDIVIA JUAREZ JUAN MAXIMO
S/.
47.00
VALDIVIEZO VELAZCO ELVA VICTORIA
VALDIVIEZO VELAZCO ELVA VICTORIA
S/.
32.50
20144383281 10403164611
VALENCIA CHANCHA FREDDY RONALD
VALENCIA CHANCHA FREDDY RONALD
S/.
35.50
20144825145 10401969239
VALENCIA MANRIQUE JORGE ALEXIS
VALENCIA MANRIQUE JORGE ALEXIS
S/.
47.00
VALENCIA RIVADENEYRA JUAN CARLOS
VALENCIA RIVADENEYRA JUAN CARLOS
S/.
32.50
S/.
32.50
20144396030 20393974801
20133133568 10174109171
20144573505 10459145414
20144687293 10328731105
20144689909 10086986847
20144683019 10101293829
20144680559 10402531351
VALENCIAS QUISPE NELLY MANUELA
QUISPE CAVERO FELIPE
5904
20144834942 10248615333
VALER HUILLCA MAGDA
VALER HUILLCA MAGDA
S/.
32.50
5905
20144401854 10415040305
VALERA VALDERRAMA JUNIOR RAUL
VALERA VALDERRAMA JUNIOR RAUL
S/.
35.50
5906
20134167074 10477257106
VALERIANO BARRIONUEVO LEON OLGER
VALERIANO BARRIONUEVO LEON OLGER
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5907
5908
5909
5910
5911
5912
5913
5914
5915
5916
5917
5918
5919
5920
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VALERIANO LUPACA NELLY
VALERIANO LUPACA NELLY
S/.
32.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
35.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
50.00
VALLADOLID CHAVEZ FRANKLIN
VALLADOLID CHAVEZ FRANKLIN
S/.
35.50
VALLE ATOCHE MILTON YOSYMAR
VALLE ATOCHE MILTON YOSYMAR
S/.
47.00
VALLE FELIX SARA LILY
VALLE FELIX SARA LILY
S/.
35.50
20144424765 10166134256
VALLEJOS SANCHEZ SILVIA ANGELICA
VALLEJOS SANCHEZ SILVIA ANGELICA
S/.
35.50
20144994022 10053953951
VALLES HERRERA LUCY INES
MARTINEZ MARTINEZ ANGEL BENIGNO
S/.
32.50
VALLES VALERA JORGE WASHINGTON
VALLES VALERA JORGE WASHINGTON
S/.
32.50
VALVERDE DOMINGUEZ ANDRES
VALVERDE DOMINGUEZ ANDRES
S/.
35.50
VALVERDE TORRES GUSTAVO RUBEN
VALVERDE TORRES GUSTAVO RUBEN
S/.
32.50
VARGAS AREVALO YOLANDA
VARGAS AREVALO YOLANDA
S/.
160.30
VARGAS CACERES AMILCAR DANTE
VARGAS CACERES AMILCAR DANTE
S/.
160.30
VARGAS CALDAS LIBORIO
VARGAS CALDAS LIBORIO
S/.
35.50
20133849298 10444798853
20144379687 10180901278
20144387399 10180901278
20144599049 10481346300
20144671899 10459956005
20144405474 10405057463
20133260487 10011227533
20144381572 10086443703
20133993073 10065882758
20133488790 10000174276
20133268445 10062327711
20144488319 10155991050
5921
20133145846 10436394603
VARGAS CAPCHA AYDEE FLOR
VARGAS CAPCHA AYDEE FLOR
S/.
32.50
5922
20134246288 10405621211
VARGAS CHAVEZ ELISEO
VARGAS CHAVEZ ELISEO
S/.
32.50
5923
20144400878 10310371292
VARGAS CONTRERAS GILBERT
VARGAS CONTRERAS GILBERT
S/.
35.50
5924
20133448057 17153435910
VARGAS FALCONI CARLOS HUGO
VARGAS FALCONI CARLOS HUGO
S/.
32.50
5925
20144558463 10708343728
VARGAS FERNANDEZ MILTON ALEXANDER
VARGAS FERNANDEZ MILTON ALEXANDER
S/.
50.00
5926
20134140440 10052504011
VARGAS FERNANDEZ VICTOR RAUL
VARGAS FERNANDEZ VICTOR RAUL
S/.
96.40
5927
20134061777 10003618281
VARGAS FLORES CARMEN VICTORINA
VARGAS FLORES CARMEN VICTORINA
S/.
32.50
VARGAS GOYAS TEODORO LORENZO
VARGAS GOYAS TEODORO LORENZO
S/.
35.50
VARGAS GUTIERREZ MARIA SOCORRO
VARGAS GUTIERREZ MARIA SOCORRO
S/.
32.50
20133829582 10239993686
VARGAS HUAMAN TOMASA
VARGAS HUAMAN TOMASA
S/.
160.30
20144848146 10238635859
VARGAS MAMANI NICOMEDES
VARGAS MAMANI NICOMEDES
S/.
47.00
VARGAS MARTINEZ LESLY PIA
VARGAS MARTINEZ LESLY PIA
S/.
32.50
20133464448 10470359469
VARGAS ORTIZ ROCIO
VARGAS ORTIZ ROCIO
S/.
32.50
20144712546 10446557811
VARGAS QUISPE EDUAR
VARGAS QUISPE EDUAR
S/.
47.00
VARGAS SALVADOR DENIS ARISTIDES
VARGAS SALVADOR DENIS ARISTIDES
S/.
32.50
VARGAS SOSA DE LAURA MARIA ROSARIO
VARGAS SOSA DE LAURA MARIA ROSARIO
S/.
160.30
VASCULAR S.R.L.
BEDOYA COPELLO HECTOR
S/.
116.00
VASQUEZ ALVIZURI JAVIER
VASQUEZ ALVIZURI JAVIER
S/.
160.30
20144380857 10434883062
VASQUEZ ARCE DIANA VIOLETA
VASQUEZ ARCE DIANA VIOLETA
S/.
35.50
20144918391 10026014382
VASQUEZ ARRIETA ALEJANDRO
VASQUEZ ARRIETA ALEJANDRO
S/.
47.00
VASQUEZ BUENO JUAN FRANCISCO
VASQUEZ BUENO JUAN FRANCISCO
S/.
160.30
VASQUEZ CACHIQUE HUGO ANTONIO
VASQUEZ CACHIQUE HUGO ANTONIO
S/.
35.50
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
20133977208 10316636832
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
20144709223 10106780116
VASQUEZ DELGADO JESUS RIGOBERTO
VASQUEZ DELGADO JESUS RIGOBERTO
S/.
32.50
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
20144376639 10210768829
20133532669 10067894516
20133385106 99000014393
20144679079 10178152772
20144416127 10285274937
20144394069 20338896825
20133461139 10074411245
20134238416 10193330776
20144377366 10467564221
20133977189 10316636832
5946
20144553323 10277196315
VASQUEZ DIAZ DANIEL ALCIDES
VASQUEZ DIAZ DANIEL ALCIDES
S/.
32.50
5947
20144557572 10214894608
VASQUEZ ESCATE MIGUEL ANGEL
VASQUEZ ESCATE MIGUEL ANGEL
S/.
32.50
5948
20144424263 10053250608
VASQUEZ FREITAS BLANCA IRIA
VASQUEZ FREITAS BLANCA IRIA
S/.
163.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20133857000 10453090553
VASQUEZ JIMENEZ ILLARY SOFIA
VASQUEZ JIMENEZ ILLARY SOFIA
S/.
32.50
20144809910 10436970981
VASQUEZ LEIVA KEILY
VASQUEZ LEIVA KEILY
S/.
47.00
VASQUEZ LEON COSME
VASQUEZ LEON COSME
S/.
387.50
20144394190 10400963717
VASQUEZ LOPEZ EDITH
VASQUEZ LOPEZ EDITH
S/.
35.50
20144703469 10238326961
VASQUEZ LUNA JUAN AMILCAR
VASQUEZ LUNA JUAN AMILCAR
S/.
346.00
VASQUEZ MARIN FLOR ELENA
VASQUEZ MARIN FLOR ELENA
S/.
32.50
VASQUEZ NARANJO RAUL ARTEMIO
VASQUEZ NARANJO RAUL ARTEMIO
S/.
32.50
VASQUEZ NARNJO SILVIA ELISA
VASQUEZ NARNJO SILVIA ELISA
S/.
47.00
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
VASQUEZ PERALTA SILVIA PATRICIA
VASQUEZ PERALTA SILVIA PATRICIA
S/.
35.50
VASQUEZ RAMIREZ ELMER
VASQUEZ RAMIREZ ELMER
S/.
32.50
VASQUEZ RIMARACHIN CELSO
VASQUEZ RIMARACHIN CELSO
S/.
35.50
VASQUEZ SANCHEZ MARCO ANTONIO
VASQUEZ SANCHEZ MARCO ANTONIO
S/.
75.00
20133829364 10332622931
20133265456 10424446667
20144412718 10000165838
20144695124 10001070326
20144490538 10001247277
20144490568 10001247277
20144383216 10072543195
20133971159 10044390693
20144394195 10274208002
20144396697 32872663
5963
20144694627 10447868119
VASQUEZ TORRES KATHERINE WILLANA
VASQUEZ TORRES KATHERINE WILLANA
S/.
50.00
5964
20144398493 10273742811
VASQUEZ URIARTE GLORIA HAYDE
VASQUEZ URIARTE GLORIA HAYDE
S/.
35.50
5965
20144827807 10027816008
VASQUEZ VARGAS JUAN DEL CARMEN
VASQUEZ VARGAS, JUAN DEL CARMEN
S/.
47.00
5966
20144379024 20514420913
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
5967
20144379026 20514420913
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
5968
20144847182 20573141092
VECTOR AGRICULTURE E.I.R.L
ROSAS BENAVIDES LENIN JOB
S/.
218.00
5969
20133620960 10061744024
VEGA AYBAR JORGE PASCUAL
VEGA AYBAR JORGE PASCUAL
S/.
195.80
VEGA DIAZ JOSE NEPTALI
VEGA DIAZ JOSE NEPTALI
S/.
47.00
VEGA FLORES KAREM ANALI
VEGA FLORES KAREM ANALI
S/.
50.00
20144490535 10316194767
VEGA GARAY MARIANO NIVARDO
VEGA GARAY MARIANO NIVARDO
S/.
47.00
20144824671 10178901872
VEGA LUJAN MANUEL FERNANDO
VEGA LUJAN MANUEL FERNANDO
S/.
218.00
20144792200 10070954538
VEGA MEZA GUSTAVO FELIPE
VEGA MEZA GUSTAVO FELIPE
S/.
96.40
20144706350 10071587202
VEGA PORTELLA MARGARO
VEGA PORTELLA MARGARO
S/.
96.40
20144706346 10071587202
VEGA PORTELLA MARGARO
VEGA PORTELLA FELIX VICENTE
S/.
96.40
VEGA ROMERO CARLOS
VEGA ROMERO CARLOS
S/.
32.50
VEGA SALAS DAVID
VEGA SALAS DAVID
S/.
96.40
VEKKA'S E.I.R.L.
JARA BEGAZO VERONICA
S/.
323.60
VELAPATIÑO PACHECO JESUS EMILIANO
VELAPATIÑO PACHECO JESUS EMILIANO
S/.
160.30
VELARDE FLORES GLORIA DEL ROCIO
VELARDE FLORES GLORIA DEL ROCIO
S/.
35.50
20133595892 10067869635
VELARDE NALVARTE ENRIQUE
VELARDE NALVARTE ENRIQUE
S/.
32.50
20144994465 10414355752
VELARDE PEREIRA ROGELIO
VELARDE PEREIRA ROGELIO
S/.
47.00
VELARDE QUISPE JHON
VELARDE QUISPE JHON
S/.
50.00
20144280054 10181420761
VELARDE SAGASTEGUI JUAN STALIN
VELARDE SAGASTEGUI JUAN STALIN
S/.
96.40
20144994410 10282876332
VELARDE VALER VLADIMIR SANDY
VELARDE VALER VLADIMIR SANDY
S/.
47.00
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
20144409665 10164431733
20144678822 10440285100
20134233062 10062622402
20133228735 10103116274
20133946076 20455678421
20133833348 10085494941
20144488310 10220969652
20144576525 10443918707
20133605126 20553154261
5988
20133605125 20553154261
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
5989
20144785208 10443183880
VELASQUEZ CARHUAMACA KARINA PILAR
VELASQUEZ CARHUAMACA KARINA PILAR
S/.
96.40
5990
20133822235 10473757104
VELASQUEZ CHACON JORGE IVAN
VELASQUEZ CHACON JORGE IVAN
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VELASQUEZ CRUZ MELITON TITO
VELASQUEZ CRUZ MELITON TITO
S/.
32.50
VELASQUEZ IGLESIAS ERASMO GUSTAVO
VELASQUEZ IGLESIAS ERASMO GUSTAVO
S/.
35.50
20134123095 10007919692
VELASQUEZ PANCCA EDGAR MOISES
VELASQUEZ PANCCA EDGAR MOISES
S/.
32.50
20144998016 10004895474
VELASQUEZ YUPANQUI VICTOR JOSE
VELASQUEZ YUPANQUI VICTOR JOSE
S/.
346.00
20144818982 10079222459
VELEZ CANCHANYA MARIO ALFONSO
VELEZ CANCHANYA MARIO ALFONSO
S/.
346.00
20144794497 10416060270
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
S/.
346.00
VELEZ LEYVA LUIS ALBERTO
VELEZ LEYVA LUIS ALBERTO
S/.
32.50
20144553492 10088991732
VELITO RIOS GRACIELA HILDA
VELITO RIOS GRACIELA HILDA
S/.
35.50
20144801119 10200357529
VELIZ BUENDIA MERCEDES
VELIZ BUENDIA MERCEDES
S/.
47.00
VENEGAS ACEVEDO JOSE MERCEDES
VENEGAS ACEVEDO JOSE MERCEDES
S/.
32.50
VENTAS SERVICIOS Y CONSTRUCCIONES J Y S..R.L
SAAVEDRA MENDOZA JACK HENRY
S/.
195.80
VENTAS SERVICIOS Y REPRESENTACIONES YENIMAR S.R.L.
MARCHENA LOPEZ YENIFEER
S/.
32.50
20133607951 20491700093
VENTAS Y DISTRIBUIDORA GENERALES S.A.C
MERA ALCALDE KATTIA ANALY
S/.
32.50
HEMERSON DE LA PUENTE TUESTA
20144405221 10013157141
20144398626 10181736483
20133475572 10008392884
20144560759 10415562824
20133974138 20526222394
20144670052 20529758759
20144815520 20550252741
VENTAS Y SERVICIOS GENERALES KIALU E.I.R.L.
S/.
47.00
6005
20144821250 20550252741
VENTAS Y SERVICIOS GENERALES KIALU E.I.R.L.
HEMERSON DE LA PUENTE TUESTA
S/.
218.00
6006
20133620709 10028181821
VENTURA ACOSTA LUIS MARTIN
VENTURA ACOSTA LUIS MARTIN
S/.
32.50
6007
20134235240 10461739968
VENTURA QQUESOHUALLPA CESAR
VENTURA QQUESOHUALLPA CESAR
S/.
32.50
6008
20122224340 10094980327
VENTURA RIVERA FELIX MARIO
VENTURA RIVERA FELIX MARIO
S/.
32.50
6009
20133946299 10180802652
VERA CASTANEDA LEONID FERNANDO
VERA CASTANEDA LEONID FERNANDO
S/.
387.50
6010
20144579369 10079728875
VERA GUZMAN AMELIA DEL ROSARIO
VERA GUZMAN AMELIA DEL ROSARIO
S/.
35.50
6011
20144816678 10419807996
VERA PRADA ERWIN ALFONSO
VERA PRADA ERWIN ALFONSO
S/.
346.00
VERA VEGA OMAR RAUL
VERA VEGA OMAR RAUL
S/.
32.50
VERA VEREAU MELINA MARIBEL
VERA VEREAU MELINA MARIBEL
S/.
32.50
VERDE AGUIRRE GENOVA YANET
VERDE AGUIRRE GENOVA YANET
S/.
32.50
20133984925 10435702274
VERGARA BARROZO GABY NOELIA
VERGARA BARROZO GABY NOELIA
S/.
32.50
20144837527 10455291335
VERGARA JUAN EDGAR ROVER
VERGARA JUAN EDGAR ROVER
S/.
47.00
20144833891 20541107666
VERKOOP E.I.R.L.
ARTEAGA TORRES FERNANDO ISAAC
S/.
47.00
20144700036 20551821243
VERKOT S.A.C.
LLANOS LLACZA ISRAEL JESUS
S/.
47.00
20144996084 20495155537
VEZZATO INGENIEROS & CONSTRUCCIONES E.I.R.L.
RIVAS OSEJO WILBER
S/.
218.00
20144847574 20352347133
VFSD ASESORES Y CONSULTORES EIRL
SIGUAS LASTARRIA FELIPE RAFAEL
S/.
47.00
20133213878 20487582230
VIAL INMOBILIARIA E.I.R.L
VILCHEZ VALQUI JUVITZA
S/.
195.80
20144816910 20495722474
VIAL SERVICE E.I.R.L
VILCHEZ COTRINA CARLOS ESTALIN
S/.
429.50
20144832013 20491171678
VIALCON SAC
BACA LOAYZA NORMA
S/.
116.00
20133641124 20496141955
VIALEST.S.A.C.
MARIN VELASQUEZ PEDRO PABLO
S/.
195.80
20144914089 20448351263
VIAS ACTIVIDADES DE LA CONSTRUCCION Y SERVICIOS E.I.R.L.ARPASI CHAMBI EDWARD FERDINAN
S/.
345.50
20144583080 20393992027
VIAS DE M. R. Y SERVICIOS MULTIPLES OBRAS UCAYALI S.R.L. RAMOS VASQUEZ NAGUN AVELINO
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
20144690335 10424036043
20134126558 10181668038
20133651146 10471279116
20133954782 20508616431
20134158140 20115628683
20133835282 10100732811
S/.
50.00
VICOSEM S.A.C
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
S/.
778.00
VICTOR GONZALEZ E HIJOS S.R.L
GONZALEZ VARILLAS MIRKO RAFAEL
S/.
323.60
VICTORIO ECHEVARRIA ADOLFO EFRAIN
VICTORIO ECHEVARRIA ADOLFO EFRAIN
S/.
32.50
6030
20144393511 10316272393
VICUÑA PEREZ WILDER SEGUNDO
VICUÑA PEREZ WILDER SEGUNDO
S/.
35.50
6031
20134058874 20552657986
VIDA+1 S.A.C.
JOSE JORDAN ZARAUZ CASTILLO
S/.
160.30
6032
20144380633 10407362417
VIDAL MACEDO WILDER JAIR
VIDAL MACEDO WILDER JAIR
S/.
163.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VIDAL MATOS JOSE ANGEL
VIDAL MATOS JOSE ANGEL
S/.
35.50
VIDAL NIZAMA JESUS SALVADOR
VIDAL NIZAMA JESUS SALVADOR
S/.
35.50
VIDALON VARGAS ROSALINA
VIDALON VARGAS ROSALINA
S/.
35.50
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
20133153679 10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
32.50
20144579752 10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
20144579767 10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
96.40
VIDRIOS Y ALUMINIOS IMPORTADORES JCS
CAYLLAHUA SUNI JACINTO JULIAN
S/.
323.60
VIENA BARDALES JACK FLAVIO
VIENA BARDALES JACK FLAVIO
S/.
47.00
VIERA ORDINOLA TEODORA ISABEL
VIERA ORDINOLA TEODORA ISABEL
S/.
32.50
VIERDES JARDINES E.I.R.L.
SANTOS VENTURU JULIO
S/.
76.80
VIGAUS 2003 S.L. SUCURSAL EN EL PERU
DAVID ROLDAN BERENGUEL
S/.
778.00
SANTAMARIA DIAZ ISIDRO
20144488493 10099844341
20144398629 10444266339
20144401001 10233719817
20133483199 07849545
20133483193 07849545
20133153681 10168004473
20133980718 20490246909
20144383371 10460698010
20144679112 10412085987
20144553524 20413554846
20133450689 20392966324
6047
20144265637
S/.
195.80
6048
20144690299 10266242226
VIGO RABANAL JOSE GILBERTO
VIGO RABANAL JOSE GILBERTO
S/.
47.00
6049
20144280440 10200054780
VILA CANALES BLANCA LUZ
VILA CANALES BLANCA LUZ
S/.
387.50
6050
20144557282 10412775843
VILA PLAZA WINSTON FRANZ
VILA PLAZA WINSTON FRANZ
S/.
32.50
6051
20144717019 10438948851
VILA SANTIAGO SAUL
VILA SANTIAGO SAUL
S/.
96.40
6052
20144680364 10013088174
VILCA ARUQUIPA ROCIO LEOCADIA
VILCA ARUQUIPA ROCIO LEOCADIA
S/.
47.00
6053
20144396430 10098422884
VILCA CONDORI JUAN
VILCA CONDORI JUAN
S/.
35.50
20144989524 10224984656
VILCA FERRER WALDIR RICHARD
VILCA FERRER WALDIR RICHARD
S/.
345.50
20144394199 10406424907
VILCA QUISPE LUZMER
VILCA QUISPE LUZMER
S/.
35.50
20144913996 10247071046
VILCA SOTO JAVIER
VILCA SOTO JAVIER
S/.
160.30
VILCA TUEROS ISAIAS ANTONIO
VILCA TUEROS ISAIAS ANTONIO
S/.
35.50
VILCA VILCA MARCO REYNALDO
VILCA VILCA MARCO REYNALDO
S/.
32.50
VILCA YUCRA PEDRO SAUL
VILCA YUCRA PEDRO SAUL
S/.
32.50
VILCAPAZA CCOPA ALICIA
VILCAPAZA CCOPA ALICIA
S/.
32.50
VILCHEZ CANCHUCAJA FREDHY PABLO
VILCHEZ CANCHUCAJA FREDHY PABLO
S/.
32.50
20144387777 10439517293
VILCHEZ MARTINEZ LEONIDAS JHONSON
VILCHEZ MARTINEZ LEONIDAS JHONSON
S/.
35.50
20144917938 10232486509
VILLA QUISPE ELMER SAUL
VILLA QUISPE ELMER SAUL
S/.
47.00
VILLA RICA CONSTRUCTORES Y CONSULTORES
CONDORI RAMIREZ HUGO
S/.
50.00
VILLACORTA AGUILAR VICTORIANO
VILLACORTA AGUILAR VICTORIANO
S/.
32.50
VILLACORTA BAZAN NEMESIO ALFONSO
VILLACORTA BAZAN NEMESIO ALFONSO
S/.
160.30
VILLACORTA PALACIOS RICHARD IVAN
VILLACORTA PALACIOS RICHARD IVAN
S/.
35.50
VILLAFRANCA FLORES JHONY ABEL
VILLAFRANCA FLORES JHONY ABEL
S/.
32.50
20144592641 10440031892
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
S/.
50.00
20144816837 10215327146
VILLAGARAY HUAMANTOMA LILIANA
VILLAGARAY HUAMANTOMA LILIANA
S/.
345.50
S/.
35.50
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
20102688857 VIGILANCIA SEGURIDAD NACIONAL SR LTDA.
20144380379 10432362626
20133841420 10421630751
20134132938 10445315252
20144417514 10402191274
20144558482 10086006371
20144571694 20486907691
20133338140 10240048936
20133977578 10081993853
20144594935 10426938940
20144405577 10400225147
20144401366 10295655866
VILLALTA TICONA ROGELIO ROGER
VILLALTA TICONA ROGELIO ROGER
6072
20145008694 10413072692
VILLALVA SALAS DANNYTZA
VILLALVA SALAS DANNYTZA
S/.
47.00
6073
20144376681 20559800555
VILLANDINA CORP S.A.C.
VELASQUEZ QUIÑONES PEDRO PABLO
S/.
35.50
6074
20133617979 10441883965
VILLANUEVA FLORES GENARO
VILLANUEVA FLORES GENARO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
20141042154 10421541367
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
20144840563 10441727220
VILLANUEVA HERRERA VICTOR RAUL
VILLANUEVA HERRERA VICTOR RAUL
S/.
47.00
20144671708 10316720124
VILLANUEVA JAVEL EDWARD RICHARD
VILLANUEVA JAVEL EDWARD RICHARD
S/.
47.00
20144995731 10430556784
VILLANUEVA LOPE JUAN BENITO
VILLANUEVA LOPE JUAN BENITO
S/.
47.00
VILLANUEVA MONTANO ANIBAL
VILLANUEVA MONTANO ANIBAL
S/.
160.30
VILLANUEVA OCHOA OFELIA JUVENCIA
VILLANUEVA OCHOA OFELIA JUVENCIA
S/.
35.50
20133598780 10329020687
VILLANUEVA ROBLES SANTOS BERNARDO
VILLANUEVA ROBLES SANTOS BERNARDO
S/.
32.50
20144792388 10457251195
VILLANUEVA ROJAS DANIEL RAFAEL
VILLANUEVA ROJAS DANIEL RAFAEL
S/.
47.00
VILLANUEVA VALDIVIA CRISOSTOMO
VILLANUEVA VALDIVIA CRISOSTOMO
S/.
35.50
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
345.50
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
387.50
VILLANUEVA ZAVALETA DEISY PATRICIA
VILLANUEVA ZAVALETA DEISY PATRICIA
S/.
387.50
VILLAR CHICOMA DARIO
VILLAR CHICOMA DARIO
S/.
32.50
20144485237 10421541367
20133149312 10329747471
20144382936 10154207304
20144488438 10424714343
20144682983 10403939574
20144682889 10403939574
20133461323 10419413882
20134235233 10266568172
6089
20144416482 10066668067
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
32.50
6090
20144599259 10066668067
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
50.00
6091
20144314058 10282873350
VILLAR RODRIGUEZ JAIME
VILLAR RODRIGUEZ JAIME
S/.
35.50
6092
20133648129 10448282886
VILLASANTE NEYRA MARGORYT LIZET
VILLASANTE NEYRA MARGORYT LIZET
S/.
32.50
6093
20144687413 10442876334
VILLASANTE SANCHEZ WALTER NICO
VILLASANTE SANCHEZ WALTER NICO
S/.
32.50
6094
20144687417 10442876334
VILLASANTE SANCHEZ WALTER NICO
VILLASANTE SANCHEZ WALTER NICO
S/.
32.50
6095
20144265772 10322930246
VILLAVICENCIO ARTOLA WALTER DIOMIDES
VILLAVICENCIO ARTOLA WALTER DIOMIDES
S/.
96.40
20144989541 10088730190
VILLEGAS KAU LUZ MARIA
VILLEGAS KAU LUZ MARIA
S/.
47.00
20144790146 10411700939
VILLEGAS MORALES ROSALYM RAQUEL
VILLEGAS MORALES ROSALYM RAQUEL
S/.
47.00
20133615004 10068960814
VILLEGAS VILLEGAS SERGIO FILOMENO
VILLEGAS VILLEGAS SERGIO FILOMENO
S/.
160.30
20144708513 10239267501
VILLENA MORVELI MARIA ASUNCION
VILLENA MORVELI MARIA ASUNCION
S/.
47.00
20144400436 10439001475
VILLENA VASQUEZ ISABEL
VILLENA VASQUEZ ISABEL
S/.
35.50
20144847648 20490061798
VIRCO´PA S.A.C.
SEGOVIA ALVAREZ RUBEN EDUARDO
S/.
75.00
20144696938 20450527450
VIRGEN DE COPACABANA E.I.R.L.
SONCCO CCOLLQUE ROBERTO MARCELINO
S/.
346.00
20133467165 20564031161
VIRGEN DEL JUNCAL CONSULTORES Y CONSTRUCTORES S.R.L. CUBA MARIN LUIS ENRIQUE
S/.
288.10
20145008943 20534218061
VIRGEN PUCCURINA CONTRATISTAS Y CONSULTORES S.A.C. ANAMPA ROMERO LUIS GREGORIO
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
S/.
32.50
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
35.50
20144588406 10038719390
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
39.00
20144807180 10038721238
VISE RUIZ WALTER
VISE RUIZ WALTER
S/.
346.00
20144813760 10182285299
VISITACION FLORIAN MAGDALENA
VISITACION FLORIAN MAGDALENA
S/.
32.50
VISURRAGA MARIÑO LUIS ANGEL
VISURRAGA MARIÑO LUIS ANGEL
S/.
163.30
20133264927 20484081094
VITALINE SOCIEDAD ANONIMA CERRADA
CASTILLO VASQUEZ LUIS GERMAN
S/.
323.60
20144848143 10238506960
VITOR BENAVENTE CESAR ANDRES
VITOR BENAVENTE CESAR ANDRES
S/.
345.50
20144811092 10215291184
VIVANCO PINTO ROBERTO RICARDO
VIVANCO PINTO ROBERTO RICARDO
S/.
47.00
VIVANCO PINTO ROBERTO RICARDO
S/.
346.00
20144588402 10038719390
20144388580 10105886930
20144811094 10215291184
VIVANCO PINTO ROBERTO RICARDO
6114
20144822808 10215291184
VIVANCO PINTO ROBERTO RICARDO
VIVANCO PINTO ROBERTO RICARDO
S/.
47.00
6115
20134245446 10069751941
VIVANCO VIVANCO JOSE BENITO
VIVANCO VIVANCO JOSE BENITO
S/.
96.40
6116
20133612512 10175209447
VIVAS VIERA MARCO ANTONIO
VIVAS VIERA MARCO ANTONIO
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VIVERO FORESTAL VALLE VERDE S.A.C.
ANGULO RODRIGUEZ VIRGILIO
S/.
218.00
VIVERO VELA FLOR S.A.C.
MARLON ANTONIO VELA ALBORNOZ
S/.
96.40
20144378961 10164456990
VIVES ARANA CARLOS ARTURO
VIVES ARANA CARLOS ARTURO
S/.
390.50
20144846340 10002369503
VIZCARRA TINEDO ENRIQUE ARMANDO
VIZCARRA TINEDO ENRIQUE ARMANDO
S/.
47.00
VLADIMIR ENCIMAS GUERRERO
VLADIMIR ENCIMAS GUERRERO
S/.
160.30
VOITH HYDRO LIMA S.A.C.
BONILLA BENITO HECTOR EDGAR
S/.
195.80
VOOSOL SAC
OKUMA MARUY LINCOLN
S/.
323.60
VPZ CORPORACION CONSTRUCTORA S.A.C.
CARRILLO CHUMBE JUSMELL DAVID
S/.
50.00
VRAE
ESCALANTE CASTILLO JUAN
S/.
47.00
VRAE
ESCALANTE CASTILLO JUAN
S/.
32.50
VSC CONTRATISTAS S.A.C.
VALLE WONG ITALO ANDRE
S/.
366.20
20134244639 20120302745
VULCANO TECNOLOGIA APLICADA EI RL
TORRES PEINADO OSCAR
S/.
323.60
20144703637 20491765110
W & M CONSTRUCTORES CHOTA S.A.C.
RUBIO ALARCON WILLIAM MIGUEL
S/.
346.00
W MEJIA EMPRESA CONSTRUCTORA E.I.R.L
MEJIA RAMIREZ WILSON
S/.
195.80
SANDOVAL SANCHEZ ENCARNACION MARILU
20144787828 20392552350
20133219127 20542449595
20133142710 10414938511
20134241261 20508985712
20133220395 20476515590
20144398465 20393797321
20144681164 20574680094
20144681176 20574680094
20133487291 20538015106
20144380511 20477322043
6131
20144789981 20521990776
WAL & MAR S.A.C.
S/.
50.00
6132
20144829448 20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.
ALFARO ASTO LUZ MARLENE
S/.
346.00
6133
20144829585 20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.
ALFARO ASTO LUZ MARLENE
S/.
346.00
6134
20134144954 20502445805
ORTIZ RICHARD ARMANDO
WARI SERVICE SOCIEDAD ANONIMA CERRADA-WARI SERVICE PALOMINO
S.A.C
S/.
160.30
6135
20134163109 10095602652
WARTHON VARELA LUIS ENRIQUE
WARTHON VARELA LUIS ENRIQUE
S/.
32.50
6136
20144990314 20551736131
WASICHAY PERU S.A.C.
REQUEJO BECERRA EDINSON
S/.
345.50
6137
20144405339 20447772079
WAYRA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
ENRIQUEZ RNEROS GLENDA LUCIA
S/.
76.80
WILBER FRANCISCO ARAGONEZ ROMAN
WILBER FRANCISCO ARAGONEZ ROMAN
S/.
195.80
20133136498 10214601741
WILBER FRANCISCO ARAGONEZ ROMAN
WILBER FRANCISCO ARAGONEZ ROMAN
S/.
195.80
20144383505 20542572958
ESTRADA RONIL GUILLERMO
WILDER & RONIL SERVICIOS GENERALES SOCIEDAD ANONIMALIVIA
CERRADA
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
20133136495 10214601741
S/.
32.50
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
47.00
20144556831 20530103260
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
32.50
20144914144 20494039762
WIPACHI SOCIEDAD ANONIMA CERRADA
HAYA PEZO RICHARD
S/.
346.00
WORLD SAFETY E.I.RLTDA.
REZZA SULCA EDITH NANCY
S/.
323.60
20133248182 20522191915
WORLD TO PERU S.A.C.
GRANDA HIUMETTRI GABRIEL HENRY
S/.
32.50
20144851855 20570503571
WPR & SPR SERVICIOS GENERALES S.R.L.
PEREZ ROQUE WILLIAM
S/.
218.00
WU HUAPAYA ANGEL ALEJANDRO
WU HUAPAYA ANGEL ALEJANDRO
S/.
32.50
20134233259 20482095306
WUASI CONSTRUCTORA E INMOBILIARIA S.A.C.
AREVALO CELIS LUIS ESAU
S/.
32.50
20144830770 20505126069
X RAY SALES AND SERVICE S.A.C.
JIMENES BARRETO ELIAS
S/.
218.00
XERCOM EXCLUSIVE S.A.C
MARIA AMELIA CRUZ CHUMBILLA
S/.
50.00
XPERTECH S.R.L
VALENCIA ATAUCURI LILIANA LIZBETH
S/.
32.50
XPRESS TECHNOLOGY SERVICES S.A.C. - XTS S.A.C.
MARIBEL LARRABURE FLORES
S/.
195.80
20133651829 20505650418
XREADY S.A.C.
ROBERT CAVA PANDURO
S/.
160.30
20144694219 20533220933
XTRATA GROUP E.I.R.L.
HERRERA CRUZ VICTOR HUGO FRANK
S/.
47.00
20145004662 20448058396
Y & T CONTRATISTAS GENERALES S.A.C.
YANA TORRES ARNALDO
S/.
346.00
20144556838 20530103260
20133338610 20408762279
20133825993 10067437131
20144568910 20523253582
20144490515 20454239211
20133884526 20524179025
6156
20144378794 10238757318
YABAR MAR TEOFILO AUGUSTO
YABAR MAR TEOFILO AUGUSTO
S/.
35.50
6157
20144834272 10057900216
YAHUARCANI SANGAMA ANTONIO
YAHUARCANI SANGAMA ANTONIO
S/.
47.00
6158
20133461223 20455934363
YAKUK SERVICES SOCIEDAD ANONIMA CERRADA
RAMELLA BELLIDO CARLOS MARIO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20133956913 20491012529
YAKUNITSUR SAC
CCAHUA CHISI REYNALDO
S/.
423.00
20144822394 10025224511
YANA GUILLEN VALERIANA
YANA GUILLEN VALERIANA
S/.
47.00
20144822385 10025224511
YANA GUILLEN VALERIANA
YANA GUILLEN VALERIANA
S/.
47.00
20145004669 10414146762
YANA TORRES ARNALDO
YANA TORRES ARNALDO
S/.
346.00
YANBOFAR S.R.L.
BOCANGEL FARFAN YANET
S/.
35.50
YANGUA CHAMBA ROGELIO
YANGUA CHAMBA ROGELIO
S/.
35.50
YAPISA S.A.C.
BAUTISTA RODRIGUEZ CIRILA SABINA
S/.
32.50
YARLEQUE CASTILLO FREDY ELISEO
AGUILAR CASTANEDA ADOLFO ERNESTO
S/.
387.50
YARLEQUE MORE BONIFACIO
YARLEQUE MORE BONIFACIO
S/.
35.50
YARLEQUE SALDAÑA CARLOS ARTURO
YARLEQUE SALDAÑA CARLOS ARTURO
S/.
32.50
YARLEQUE YNGA JUAN PABLO
YARLEQUE YNGA JUAN PABLO
S/.
50.00
YATACO YONG GUIDO GUSTAVO
YATACO YONG GUIDO GUSTAVO
S/.
50.00
YAURICASA MOTTA RUBEN OSCAR
YAURICASA MOTTA RUBEN OSCAR
S/.
35.50
S/.
35.50
20144398394 20490970348
20144588237 10031016610
20133835250 20534664517
20133641572 10410828010
20144567494 10026985884
20133461269 10460566121
20144599119 10431974555
20144583061 10218108631
20144431352 10200595284
20144405692 10405858750
YNCA MULLUHUARA IRIS JANNET
YNCA MULLUHUARA IRIS JANNET
6173
20144846005 20539041143
YOALED CONSTRUCCIONES Y LOGISTICA SAC
HOYOS CUBAS AMILCAR
S/.
75.00
6174
20144846083 20539041143
YOALED CONSTRUCCIONES Y LOGISTICA SAC
HOYOS CUBAS AMILCAR
S/.
75.00
6175
20144796708 20543087107
YOMIRO PERU SAC
ROLLY ERICK ESPINOZA LUNA
S/.
116.00
6176
20144914232 20535094790
YOSELIN PROJECTS & CONSTRUCTIONS E.I.R.L.
CHACALTANA ESPINOZA JUAN DOMINGO
S/.
346.00
6177
20144814220 20535094790
YOSELIN PROJECTS & CONSTRUCTIONS E.I.R.L.
CHACALTANA ESPINOZA JUAN DOMINGO
S/.
346.00
6178
20133448365 10297165238
YQUIRA FILINICH JOSE LUIS
YQUIRA FILINICH JOSE LUIS
S/.
32.50
6179
20144680337 10424203365
YRIGOYEN LEON YANET ESTEFANIA
YRIGOYEN LEON YANET ESTEFANIA
S/.
47.00
YUCRA CANAZA MARIA
YUCRA CANAZA MARIA
S/.
32.50
YUCRA TICONA MARIO
YUCRA TICONA MARIO
S/.
32.50
YUCRA YUCRA EDWIN ALVARO
YUCRA YUCRA EDWIN ALVARO
S/.
32.50
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
YUPANQUI BENDITA CESAR ENRIQUE
YUPANQUI BENDITA CESAR ENRIQUE
S/.
35.50
YUPANQUI GUTIERREZ IVETTE ESTHER
YUPANQUI GUTIERREZ IVETTE ESTHER
S/.
32.50
YUROPA EIRL
CRUZ TAIÑA HERCELIA ZARAGOZA
S/.
32.50
YUYAS GIRIO SILVANA SZARAI
YUYAS GIRIO SILVANA SZARAI
S/.
35.50
20144242610 20542363011
Z & D CONSTRUCTORES S.A.C.
VASQUEZ SALDAÑA DORA LUZ
S/.
323.60
20144845157 20558616092
ZAMATA CONTRATISTA GENERAL EIRL
ZAMATA CRUZ ALFONSO
S/.
47.00
ZAMATA GUEVARA JULIO CESAR
ZAMATA GUEVARA JULIO CESAR
S/.
39.00
ZAMBRANO CARDENAS HECTOR EDINSON
ZAMBRANO CARDENAS HECTOR EDINSON
S/.
68.00
ZAMBRANO CAVALCANTI EDSON YOMI
ZAMBRANO CAVALCANTI EDSON YOMI
S/.
195.80
ZAMBRANO FERNANDEZ SUSAM NATHALIE
ZAMBRANO FERNANDEZ SUSAM NATHALIE
S/.
35.50
20144583534 10445559666
ZAMORA BEJARANO CHERYL
ZAMORA BEJARANO CHERYL
S/.
50.00
20144989804 10405590609
ZAMORA MEZA HUGO TOMAS
ZAMORA MEZA HUGO TOMAS
S/.
47.00
20144845295 10092682001
ZAMORA ROJAS SILVIA YSABEL
ROJAS TIPTO PEDRO HERAGIO
S/.
47.00
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
20134061486 10419923571
20134162582 10023930272
20133852367 10459137560
20144390058 10286028735
20144390065 10286028735
20144387820 10013206932
20134123188 10437618106
20134122933 20555197650
20144488334 10455498550
20144564731 10402554822
20133991328 10418626203
20133245671 10801380714
20144395869 10431607102
6198
20133488046 10413076884
ZAPANA MAMANI RAUL ELAR
ZAPANA MAMANI RAUL ELAR
S/.
32.50
6199
20134148439 10436906132
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
6200
20144383536 10436906132
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 08/07/2014
Nº
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
ZAPATA NOLE ARACELY MARIELLA
ZAPATA NOLE ARACELY MARIELLA
S/.
218.00
ZAPATA VASQUEZ LUIS JAVIER
ZAPATA VASQUEZ LUIS JAVIER
S/.
96.40
ZARATE AQUINO JAMES CESAR
ZARATE AQUINO JAMES CESAR
S/.
163.30
20133836095 10087535784
ZAVALA CARRILLO CESAR ADOLFO
ZAVALA CARRILLO CESAR ADOLFO
S/.
160.30
20144676655 10069995344
ZAVALA ZAMALLOA HUGO
ZAVALA ZAMALLOA HUGO
S/.
366.20
20144692372 10190755580
ZAVALETA BLAS WILLMER MANUEL
ZAVALETA BLAS WILLMER MANUEL
S/.
99.40
ZEGAL CONSULTORES Y EJECUTORES S.R.L.
RIVERA ZAVALETA ALFREDO
S/.
50.00
ZEGARRA AGIP ALEXANDER
ZEGARRA AGIP ALEXANDER
S/.
387.50
20144558939 10074584531
ZEGARRA CARBAJAL URSULA DISLANDIA
ZEGARRA CARBAJAL URSULA DISLANDIA
S/.
47.00
20144846193 10230168798
ZELADA TORRES HOMERO ALFONSO
ZELADA TORRES HOMERO ALFONSO
S/.
32.50
20144846052 20506620393
ZENSER E.I.R.L.
GALLARDO ALLEMANT LINO ANTONIO
S/.
47.00
20144558810 20486323516
ZETA PERU CONTRATISTAS GENERALES
ZORRILLA FLORES, HENRY
S/.
47.00
20144813495 10152992161
ZEVALLOS ESPINOZA LUIS EDUARDO
ZEVALLOS ESPINOZA LUIS EDUARDO
S/.
47.00
ZEVALLOS LEON MEYER FRANCIS
ZEVALLOS LEON MEYER FRANCIS
S/.
32.50
20144915201 10038863709
20144395961 10433569500
20144592351 10093238155
20144579409 20574690642
20133236770 10440130327
20133988768 10200974986
6215
20133961909 10082319897
ZEVALLOS NUÑEZ PEDRO ENRIQUE
ZEVALLOS NUÑEZ PEDRO ENRIQUE
S/.
32.50
6216
20144382337 10230158539
ZEVALLOS PANDO ELIZABETH MONICA
ZEVALLOS PANDO ELIZABETH MONICA
S/.
35.50
6217
20144560660 17365339945
ZEVALLOS SOLDEVILLA CARLOS EDWIN
ZEVALLOS SOLDEVILLA CARLOS EDWIN
S/.
345.50
6218
20144421299 99000016159
ZHOU YUAN INTERNATIONAL
WOLL TOSO FERNANDO ANDRES
S/.
218.00
6219
20144488540 10103050036
ZORRILLA TRISANO ERASMO
ZORRILLA TRISANO ERASMO
S/.
163.30
6220
20144828371 20531759886
ZOZA CONTRATISTAS GENERALES S.R.L.
ZAVALETA JARA ZOE PABLO
S/.
345.50
6221
20133857023 10200887102
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
S/.
32.50
20144701140 10053647206
ZUMAETA VILLACORTA ROGER
ZUMAETA VILLACORTA ROGER
S/.
47.00
20144817898 10328859403
ZUMARAN IRRIBARREN JOSE LUIS
ZUMARAN IRRIBARREN JOSE LUIS
S/.
346.00
20144421612 10176336426
ZUNIGA CACERES ROY GIONMARCO
ZUNIGA CACERES ROY GIONMARCO
S/.
32.50
20144838230 10410891307
ZUNIGA DE LA CRUZ BREHNED
ZUNIGA DE LA CRUZ BREHNED
S/.
47.00
20144393654 10400093917
ZUNIGA SONCCO JUAN CARLOS
ZUNIGA SONCCO JUAN CARLOS
S/.
35.50
20144998000 15119535147
ZUÑIGA FARFAN JUSTO
ZUÑIGA FARFAN JUSTO
S/.
160.30
ZUÑIGA OSNAYO JAVIER EDDIE
ZUÑIGA OSNAYO JAVIER EDDIE
S/.
35.50
ZUÑIGA POMIANO ROSSMERY
ZUÑIGA POMIANO ROSSMERY
S/.
35.50
ZUÑIGA VALENCIA OSCAR RICARDO
ZUÑIGA VALENCIA OSCAR RICARDO
S/.
116.00
ZUÑIGA ZORRILLA JORGE ALBERTO
ZUÑIGA ZORRILLA JORGE ALBERTO
S/.
32.50
ZURITA EVANGELISTA NIZA
ZURITA EVANGELISTA NIZA
S/.
35.50
ZURITA ZURITA MARIZA
ZURITA ZURITA MARIZA
S/.
32.50
ZUTA ANGELES ROSENDO
ZUTA ANGELES ROSENDO
S/.
47.00
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
20144396120 10437231759
20144380404 10412907308
20144687736 10076220285
20144416333 10234599092
20144678818 10444078303
20144383223 10409967821
20144680315 10337922151