DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Código de Crédito RUC/DNI 20144713060 20490296591 CORPORACION TINTAYA S.R.L. 20134001322 20564135705 EFERCONST E.I.R.L. 20145119748 20559944557 20145102315 20557488376 20133962085 20489959934 MTE E.I.R.L. 20144785463 99000017023 20144664098 20480420668 20144405695 20555587873 20144405693 20555587873 17 20145346590 20568464258 20 20144785395 20570701968 20144396002 20530004016 20145353410 20556876500 21 20145238810 20483769912 22 20145105682 20562753983 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 20133869144 20534626852 20144815780 20568781067 20145235158 20448539220 20145357362 20563401657 20145357356 20563401657 20145230101 20543605761 20144488845 20450515796 20145344940 20523625471 20144990324 20543599345 20144990322 20543599345 20145230090 20522999696 20145220058 20520034405 20144585070 20546285953 20145136759 20530771297 20133633188 20455498792 20133628783 20547976992 20144573543 20486886081 DURAND CASTILLO SONIA CALDERON HERNANDEZ RAUL MADERERA SOTO S.R.L. 20144818620 20491075016 TINTAYA TINTAYA FREDY G & V E.I.R.L. 20121607933 20522393038 20134140254 20508616431 MELENDEZ GALIANO YOFRE CLETO ROBLES VASQUEZ FRANCO ENRIQUE INVERSIONES KLEITHON E.I.R.L. 20133866000 20551714757 Nombre de Persona Autorizada al Cobro FG & LM S.A.C. 20133862618 20450740994 20145008960 20539240260 19 COEINME EIRL 20133647301 20490911414 16 18 Nombre del Solicitante PMGK S.A.C VICOSEM S.A.C BARRIENTOS CHUNGA LUCIO SOTO PADILLA HERNAN PERCY PONCE FUENTES VICTOR ROMULO MORENO MENDOZA PEDRO ENRIQUE VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES .O.S. CLEAN E.I.R.L. JULIO IVAN CARDENAS MONTERO 1 ST SECURE IT LLC PONCE LOZA JOSE ADRIAN 2 NU SRL 2-BUILD E.I.R.L. 2-BUILD E.I.R.L. NORIEGA UGAZ MARIA PIA HERNAN ALFREDO MOLINA DAVILA HERNAN ALFREDO MOLINA DAVILA 39 UML CONSTRUCTORES Y SERVICIOS MULTIPLES EIRL MEOÑO LORES UBALDO 3E TECNOLOGIA & CONSTRUCCIONES S.A.C. ESCOBAR CCASANI EDWIN 3M CONSULTORES & EJECUTORES S.A.C. MENOR BALLADARES ENRIQUE 4 M'S ORGANIZADORA DE EVENTOS Y CATERING DEYSI DEL SOCORRO CHAVEZ ARAUJO 4 ONEBRANDING CONSULTING S.A.C. ANAYA ALVA IBBIE DIANA 5B MORIHISA CONSTRUCCIONES GENERALES SRL REQUENA BERECHE JUAN RICARDO 7K SPORTS SOCIEDAD ANONIMA CERRADA KONG PALOMINO LEONCIO ALEJANDRO A & A BUILDER GROUP S.A.C. ABREGU ANAMPA ROLANDO VALENTIN A & B ARQUITECTOS INGENIEROS S.A.C. BRAVO ASTETE CARLOS GUSTAVO A & B CORPORACION BARTRAG ASOCIADOS EMERSON GILMAR HINOJOSA ROSPIGLIOSI A & B TECNOIN S.A.C. DANIEL MARTIN ARENAS BARDALES A & B TECNOIN S.A.C. DANIEL MARTIN ARENAS BARDALES A & C CONSTRUYE SERVICIOS GENERALES SOCIEDAD ANONIMA AYMARA CERRADA HUAMAN ARTURO A & C E.I.RL. AGUIRRE NEGRON EFRAIN A & C GENERAL SERVICE SAC CAMPOS HOYOS OSCAR EDUARDO A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L. DENEGRI RUBIN DE CELIS ENRIQUE A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L. DENEGRI RUBIN DE CELIS ENRIQUE A & F CONSTRUCTORES SERVICIOS GENERALES E.I.R.L. AYMARA HUAMAN ARTURO A & G EJECUTORES Y C GUTIERREZ ROJAS MIGUEL ANGEL A & G INVESMENT S.A.C. A & J INVERSIONES Y CONSTRUCCIONES GENERALES A & L PROVEEDORES Y SERVICIOS E.I.R.L. A & M LOJA INVERSIONES GENERALES S.A.C. A & N DISTRIBUIDORES SOCIEDAD ANONIMA CERRADA GARRIDO VENTURA ALEJANDRO PADILLA MARCOS ALEXANDER WILEM CCAMI LOAYZA RICARDO HERACLES LOJA CHAUCA GERSON MAYHUA CRISPIN VELIA ALICIA Importe de Desembolso S/. 47.00 S/. 32.50 S/. 32.50 S/. 345.50 S/. 47.00 S/. 323.60 S/. 32.50 S/. 32.50 S/. 323.60 S/. 323.60 S/. 47.00 S/. 218.00 S/. 102.60 S/. 35.50 S/. 429.00 S/. 32.50 S/. 345.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 345.50 S/. 47.00 S/. 778.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 345.50 S/. 346.00 S/. 47.00 S/. 346.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 218.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Código de Crédito RUC/DNI 20144421687 20481510199 20133621281 20484205168 20145113936 20266265361 20145353888 20492982343 Nombre del Solicitante A & P INVERSIONES S.A.C. A & Q CONTRATISTAS GENERALES' A & S ASESORES EN SISTEMAS S.R.L. A A PROYECTOS SOCIEDAD ANONIMA CERRADA 20144405737 20492390411 A A PROYECTOS SOCIEDAD ANONIMA CERRADA 20145110667 20486727790 20145353312 20483453362 20145119873 20102032951 20145117791 20564346072 20144691989 20508839902 20145104692 20448580611 20144918553 20455740241 PAJARES VERA, JORGE ALBERTO ARROYO BURGA JUAN MARTIN UNTIVEROS MORALES EDDIE CHARLIE A & V CONSULTORES CONTRATISTAS Y PROYECTISTAS ASOCIADOS ALVARADO SAC GONZALES JOSE LUIS 20144405735 20492390411 20144390014 20494791235 Nombre de Persona Autorizada al Cobro A C INVERSIONES MULTIPLES S.R.L. MALAGA FIORINI ASTRID LUCILA MASIEL MALAGA FIORINI ASTRID LUCILA MASIEL ALLENDE QUISPE GILBERTO A C SIN F DE L MANTENIMIENTO VIAL SANTA CRUZ DE TAPO SALCEDO JORGE EDGAR MANUEL A J INVERSIONES SOCIEDAD ANONIMA CERRADA ARGUEDAS JARAMILLO LYA TERESA A JAIME ROJAS REPRESENTACIONES GRLES S A PINEDO DEL AGUILA MANUEL A RURAL VIAL DE M DE CARRETERA CG FERCON CONDORI JIHUALLANCA JUAN DE DIOS A S REPRESENTACIONES S.A.C. TORRES JAUREGUI ALBERTO BRAULIO A Y L MAQUINARIA MINERIA Y CONSTRUCCION HUARCAYA ONOFRE AMADEO A&F NEGOCIOS E INVERSIONES S.R.L. MANRIQUE PINO MARIA FIORELLA RUA ORE NERIO 20144553221 20541500759 A. C. SIN FINES DE LUCRO NIÑO JESUS DE HUANCAHUANCA 20144380874 20363667709 MIRANDA AÑAZCO ALEJANDRO A. C.SIN FINES DE LUCRO PARA EL M. VIAL VIRGEN DEL CARMEN 20144706139 20408085234 A. CIVIL DE MANTENIMIENTO VIAL SANTISIMA TRINIDAD VIDAL SIFUENTES EULOGIO ENRIQUE Importe de Desembolso S/. 218.00 S/. 32.50 S/. 47.00 S/. 346.00 S/. 778.00 S/. 418.50 S/. 76.80 S/. 47.00 S/. 116.00 S/. 345.50 S/. 47.00 S/. 75.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 47.00 20144564866 20490461036 MAMANI HUARAYA NEMECIO A. DE CRIADORES VACUNOS PR.LECHEROS DEL DISTRITO DE CHECCA S/. 102.60 20144485368 20573218061 VERGARA GIL ROBERTO A. DE MANT. VIAL LUCHADORES SIN FRONTERAS DE VILLA MERCEDES S/. 50.00 S/. 218.00 S/. 1,654.00 S/. 565.00 S/. 537.00 S/. 47.00 S/. 93.50 S/. 32.50 S/. 35.50 S/. 345.50 S/. 32.50 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 266.00 S/. 195.80 S/. 32.50 S/. 50.00 S/. 35.50 20144685050 20527622434 20133862238 20133862272 20133862252 20531016662 20531016662 20531016662 20145213840 20569054134 20144717125 99000004819 A. DE P. LACTEOS DE CUATRO LAGUNAS POMACANCHI HUAMAN HUAMAN VALENTIN A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS JACHILLA CASTROMONTE HAYDEE MARIA A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS JACHILLA CASTROMONTE HAYDEE MARIA A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS JACHILLA CASTROMONTE HAYDEE MARIA A. DEL SEÑOR DE MATALLA DE LA COM. CAMPESINA DE PAMPALCA CUADROS HUAMAN MANUEL TEODOSIO 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 RUIZ CHAVEZ CESAR ALINDOR A.DE PRODUCTORES AGROPECUARIOS-SERVICIOS GENERALES IDEALES 20145268674 20515417231 20133997811 20407854773 20144994223 20564350932 20145244255 20535783650 20144810594 20527840857 20144841444 20494798833 20144405546 20401507818 20145276710 99000012820 20133844195 99000012820 20144557816 10093958301 20144572733 10093958301 20144568914 10239439298 A.H. CONTRATISTAS GENERALES S.A.C ( AHCOGE S.A.C ) A.N ASESORES & CONSULTORES ASOCIADOS S.R.L. CESAR AUGUSTO ALVA DEXTRE COCHACHIN GOMERO ELGAR ROGER A.R.V. APU INKA PERCCA FARFAN VALDERRAMA CESAR A.V.I SEGURIDAD PRIVADA S.A.C. VILLARREYES FARIAS RAMOS DAVID A+I STUDIO CONSULTORES Y SUPERVISORES YULIANA ANGELICA YABAR BAUTISTA DE RIOS AA & C ASOCIADOS S.A.C ANAYA ABREGU ABEL ABACO CONSTRUCTORES SR LTDA ABAD AIR INC ABAD AIR INC. ABAD COLAN JUAN FRANCISCO ABAD COLAN JUAN FRANCISCO ABARCA ANCORI AMPARO MARICEL JUANA URBINA MENDOZA LA TORRE FIGUEROA CYNTHIA VERONICA ABAD MUJICA WLADIMIR ABAD COLAN JUAN FRANCISCO ABAD COLAN JUAN FRANCISCO ABARCA ANCORI AMPARO DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 Código de Crédito RUC/DNI 20133948822 10217898027 20133693613 10806689934 20133693607 10806689934 20144380476 10166320688 20144987285 20100022142 20145123052 20454075782 20145123047 20454075782 20145099931 20557741535 20144697572 20487530868 20145354790 20482661425 20145273507 20522926621 20145239199 20526559518 20133841684 20452833990 20133841702 20452833990 20145218641 20547054840 20144158414 20533603271 20144387268 20570598695 20145351102 20393045974 20145126153 10413383523 Nombre del Solicitante ABARCA GUERRA ABRAHAM ABARCA PHOCCO ADRIAN CESAR ABARCA PHOCCO ADRIAN CESAR ABASOLO TEJADA JOSE RAMON 20144380940 10000846461 20144401751 10000846461 20144314138 10053737515 20144314139 10053737515 ABINSA S.R.L. MAQUERA RAMOS OSCAR AC & MM SERVICIOS MULTIPLES S.A.C. MARCELO GUARNIZ JUAN ALBERTO AC CONSULTORIA CONSTRUCCIÓN S.A.C. ANIBAL CABRERA CUSMA AC TR CONSTRUCTORA Y SERVICIOS GENERALES S.A.C. GONZALES CORDOVA YRAIDA YOVANI AC&C SOLUCIONES AMBIENTALES S.A.C. ABREGU ZEVALLOS ELMA ACCES GRAU S.A.C. REYES CARMONA VICTOR HUGO ACCESS S.A.C. ACCESS S.A.C. ACCIONA INGENIERIA S.A. SUCURSAL DEL PERU ACCOUNTING AND COMPUTER SYSTEMS S.A.C. ACD CONSTRUCTORA & CONSULTORA S.A.C. 20145135248 10702213849 20144393820 10424575289 20145213637 10176142061 20144557108 20552541171 TORRES SALVADOR EVER DAVILA RUIZ OSCAR DAVID ACEITUNO ROJO EDITH ROXANA ACEVEDO POMA HELIADES FLAVIO ACEVEDO VARGAS EDWIN NICOLAS ACEVEDO AGUIRRE FRIDOLINO VIRGINIO ACEVEDO HARRISON JOSE ANTONIO ACEVEDO POMA HELIADES FLAVIO ACEVEDO VARGAS EDWIN NICOLAS ACHALMA TORREZ JOSE MANUEL ACHALMA TORREZ JOSE MANUEL ACHE INVESTMENT E.I.R.L. SANDOVAL BERROCAL MARCO ANTONIO ACHING LINARES HENRY BORIS ACHING LINARES HENRY BORIS ACHONG CHUQUIPIONDO ROQUE ACHONG CHUQUIPIONDO ROQUE ACOSAC 20145250779 10416594070 ALCANTARA VILLANUEVA ROSARIO ACEITUNO ROJO EDITH ROXANA 20133852321 20440178147 20145225138 10258282464 CAMASCA GUEVARA EDGAR FERNANDO MENDEZ PATILLA GUILLERMO MACBET ACOSAC 20144571948 10401561558 CAMASCA GUEVARA EDGAR FERNANDO AC-DC SOLUCIONES INTEGRALES S.A.C 20133852293 20440178147 20144380418 10182132140 ABASOLO TEJADA JOSE RAMON MAQUERA RAMOS OSCAR ACEVEDO HARRISON JOSE ANTONIO 20145352831 20392527916 ABARCA PHOCCO ADRIAN CESAR ABINSA S.R.L. 20144490462 10181972209 20145141392 10282893300 ABARCA PHOCCO ADRIAN CESAR LAIME CUICAPUSA JUAN ACEVEDO AGUIRRE FRIDOLINO VIRGINIO 20144387261 10403015933 ABARCA GUERRA ABRAHAM ABB S.A. 20144388462 10236770961 20145257140 10198289782 Nombre de Persona Autorizada al Cobro ACOSTA ALIAGA JUAN CARLOS ACOSTA BARRIGA JOSHI ROSA MAGALI ACHING LINARES HENRY BORIS ACHING LINARES HENRY BORIS ACHONG CHUQUIPIONDO ROQUE ACHONG CHUQUIPIONDO ROQUE ACOSTA VILCHEZ CARLOS RAFAEL ACOSTA VILCHEZ CARLOS RAFAEL ACOSTA ALIAGA JUAN CARLOS ACOSTA BARRIGA JOSHI ROSA MAGALI ACOSTA CHAPOÑAN JOSE MARTIN ACOSTA CHAPOÑAN JOSE MARTIN ACOSTA MORALES ELIZABETH DEL CARMEN ACOSTA MORALES ELIZABETH DEL CARMEN ACOSTA MORALES JUAN LENER ACOSTA MORALES JUAN LENER ACOSTA RODRIGUEZ LIZ VANESA ACOSTA ZEÑA CARLOS ORLANDO ACREDITA EDUCACION S.A.C. ACOSTA RODRIGUEZ LIZ VANESA ACOSTA ZEÑA CARLOS ORLANDO CARLOS RUBEN PORTAL TORRES Importe de Desembolso S/. 32.50 S/. 160.30 S/. 32.50 S/. 35.50 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 96.40 S/. 116.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 323.60 S/. 302.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 195.80 S/. 195.80 S/. 35.50 S/. 163.30 S/. 218.00 S/. 32.50 S/. 75.00 S/. 35.50 S/. 346.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 Código de Crédito RUC/DNI 20145256925 20262241441 20144917770 20448024491 20144253095 20455558957 20145224828 20481669970 20145244362 20481391165 20145359570 20481391165 20145136278 20564113051 20145357813 10103414593 20145357814 10103414593 20145112858 10175244200 20144396136 10407323128 20145251830 10239834278 20145253939 10411288299 20144697094 20495093086 Nombre del Solicitante ACRUTA TAPIA INGENIEROS SAC GRABIEL CARLOS RAMIREZ JIMENEZ ACTIVET PERU SOCIEDAD ANONIMA CERRADA MAMANI HUACCA MARISOL ACTIVIDADES DE SERVICIOS AREQUIPA S.R.L. CARDENAS ACOSTA JUAN DE MATA ACUARIU´S CONTRATISTAS E.I.R.L. MORALES ARAUJO JUANA ACUARIU´S CONTRATISTAS E.I.R.L. MORALES ARAUJO JUANA ACUARIUS CONSULTORES Y CONTRATISTAS QUISPE AQUINO RENE WILLIAM ACUÑA ARCOS ARMANDO JULIO ACUÑA ARCOS ARMANDO JULIO ACUÑA ARCOS ARMANDO JULIO ACUÑA ARCOS ARMANDO JULIO ACUÑA IDROGO ISRAEL FREDEGUNDO ACUÑA IDROGO ISRAEL FREDEGUNDO ACUÑA ORIHUELA MARTIN JESUS ACUÑA VARGAS LUIS ALBERTO ACUÑA VASQUEZ ARMANDINA ACUÑA VASQUEZ ARMANDINA ADC IMPRESIONES E INVERSIONES E.I.R.L. MARLON GUNNAR RAFAEL ROMERO 20144557921 20261898706 ADEXUS PERU SA 20145367582 20563515661 20145273542 20536371592 20144918555 20454382791 20133997016 20506475954 20145358940 20448637825 20145112950 20553202681 20145112951 20553202681 20145257487 20456199152 20133956666 20552017227 20132616237 99000008563 20132616236 99000012773 20144987212 20266506156 20144579421 20502758765 20145131618 20542166704 20144396353 20448589839 20145100712 20547047398 20144916064 20527692211 20144700116 20490371550 20144424384 99000013354 20145142280 20568557426 20145354405 20100244129 ACUÑA ORIHUELA MARTIN JESUS ACUÑA VARGAS LUIS ALBERTO ADEXUS PERU SA 20145352722 20568490330 ALVAREZ SANSUR DANTE EFRAIN ACUARIO SERVICIOS ALIMENTARIOS SRL 20144557921 20261898706 20134162619 99000001411 Nombre de Persona Autorizada al Cobro ADEXUS S A ADG CONSULTORES & CONSTRUCTORES S.A.C. ZAVALA CLAUX RAFAEL ANTONIO ZAVALA CLAUX RAFAEL ANTONIO ALBERTO ZAVALA CLAUX RAFAEL ANTONIO ALBERTO BOTTGER BOTTGER MARIA MAGDALENA ADMINISTRACION EN SALUD OC Y AUDITORIA MEDICA S.A.C. SOTELO ALEGRIA PAVEL ADMINISTRADORES JUDICIALES DE MERCADOS E.I.R.L. ARCE CASOS YANET ADRIANA AGRAMONTE CATERING S.A.C. AGRAMONTE MOSTAJO ADRIANA ADVANTAGE MEDICAL SOCIEDAD ANONIMA CERRADA BECERRA FERNANDEZ DE TAFUR MERCEDES ADVENIR CONSTRUCTORA Y CONSULTORIA S.R.L. ALI RAMOS ROGER AECEDU S.A.C. ROMERO DIAZ ALEJANDRA DULVINA AECEDU S.A.C. ROMERO DIAZ ALEJANDRA DULVINA AEE S.R.L. RIOS VERGARA RONALD RENZO AEI INMOBILIARIA S.A.C. AERCARIBE SA AERCARIBE SERVICE SA AEROTECHNICAL PARTS & SERVICES S.A AFE TRANSPORTATION SAC AFEDS S.R.L. AG ASSOCIATES S.A.C. GOLDENBERG APONTE LUIS HELMUTH PAOLA ANDREA OROZCO DORADO PAOLA ANDREA OROZCO DORADO BEDON SEGOVIA JORGE LUIS CARBAJAL AGUIRRE JUSTO FEDERICO CELEDONIO MELGAREJO WILMER WILLIAM ARAPA GUZMAN JOSÉ AG3 ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA CERRADA MORALES GONZALES PEDRO ELMER AGASPO YUPANQUI OSCCO EDILBERTO AGENCIA PROSECURITY SERVICE SAC ESPINOZA BECERRA JULIO AGLOMERADOS NUMANCIA SL UNIPERSONAL QUIROGA PERICHE BRAULIO GASTULO AGREGADOS GEMINIS SOCIEDAD ANONIMA CERRADA - AGE S.A.C. YAPIAS CORDOVA ITALO AMILCAR AGRICOLA COMERCIAL E INDUSTRIAL S A MARCOS RODRIGUEZ ANA MARIA Importe de Desembolso S/. 116.00 S/. 47.00 S/. 195.80 S/. 218.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 47.00 S/. 218.00 S/. 96.40 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 305.00 S/. 118.00 S/. 195.80 S/. 218.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 195.80 S/. 345.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 323.60 S/. 323.60 S/. 323.60 S/. 32.50 S/. 34.75 S/. 346.00 S/. 35.50 S/. 345.50 S/. 47.00 S/. 218.00 S/. 345.50 S/. 47.00 S/. 346.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 Código de Crédito RUC/DNI 20144814079 20490712721 20133651235 20450447189 Nombre del Solicitante AGRO FERRETERIA LA CASA DEL PRODUCTOR AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L. Nombre de Persona Autorizada al Cobro VILCA SOTO ADRIANA SEGURA PEREZ FRANKLIN SEGURA PEREZ FRANKLIN 20133651242 20450447189 AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L. 20144393503 20531068549 HEREDIA DOMINGUEZ EULOGIO MARCOS AGRO SERVICIOS Y PROD. DE ALIMENTOS SAN JUAN DE PISCO S.R.L. 20144400629 20482066039 AGRO-CONSTRUCTORA PATARATA S.A.C. 20144380670 20450625974 AGROFER S.R.L 20144380674 20450625974 20134240928 20100166144 20145350635 20561210641 20145234830 20447625441 20144400649 20393509474 20134151683 20527786461 20133608765 99000016418 20133608769 99000016418 20145253977 20550429692 20144813076 20542465957 20145134510 20571432588 20145257392 20454007515 20145365637 20493808282 20145220779 20529312823 20133693078 20523306376 20134154301 10416214102 20145128818 10068102834 20144682784 15551531837 20145100828 10209888616 20144599090 10031284479 20144564796 10446703744 20145353573 10052793772 20145136028 10198503938 20145222440 10016872143 20144663514 10010675524 20145236908 10294246300 20122072291 10413075861 20144380460 10267326954 20134151238 10076279743 20145239976 10167253062 20145223205 10086023275 20145260802 20477469737 20145117477 10423331602 AGROFER S.R.L AGROINDUSTRIA SANTA MARIA SAC BOCANEGRA RODRIGUEZ WELINGTON ELEYBER RODRIGUEZ YEPEZ MIRIAM RODRIGUEZ YEPEZ MIRIAM VERANO KANEKO CARLOS ALBERTO AGROINDUSTRIAS AMAZPERU SAC AREVALO OLANO JAIME DAVID AGROINDUSTRIAS CEREALES DEL SUR MAMANI ADCO ROSA AGROINDUSTRIAS DE LA AMAZONIA E.I.R.L. AGROINDUSTRIAS LATINO EIRL AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF) AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF) SALAZAR CRISOSTOMO LOURDES JUANA MARTHA HUACHO PUMAYALI JULIO CESAR PAZ LOPEZ JULIO CESAR PAZ LOPEZ AGROP. SEÑOR DE LOS MILAGROS S.A.C. TRUJILLO SOLIS BRIGUITA ADA AGROPECUARIA AGROMARTINEZ E.I.R.L. MARTINEZ CESPEDES JOSE ANTONIO AGROPECUARIA AVIR DE PRIMERA E.I.R.L. MEDINA RODRIGUEZ PABLO AGROPECUARIA DIZA SRL LOAYZA FLORES PERAY BONIFACIO AGROSERVICIOS BORROVICH E.I.R.L. DELGADO MUÑOZ JOVANY AGUA DE MESA LA VIÑA S.A.C. DURAND CASTOPE MARIA REBECA AGUAS DEL CALLAO SOCIEDAD ANONIMA CERRADA AGÜERO HUAMAN WILIAN AGUERO PAULINO JESUS ALCIBAR AGUILA GONZALEZ YUDIEL AGUILAR BARDALES JUSTO AGUILAR CHAVEZ JOSE TRINIDAD AGUILAR DEL CASTILLO FRANCISCO GIANCARLO CHAMOCHUMBI GARCÍA IRMA PATRICIA AGÜERO HUAMAN WILIAN AGUERO PAULINO JESUS ALCIBAR AGUILA GONZALEZ YUDIEL AGUILAR BARDALES JUSTO AGUILAR CHAVEZ JOSE TRINIDAD AGUILAR DEL CASTILLO FRANCISCO GIANCARLO AGUILAR FLORES NANCY SONIA AGUILAR FLORES NANCY SONIA AGUILAR MAYTA OCTAVIO AGUILAR MAYTA OCTAVIO AGUILAR MUÑOZ MARIA REYNA AGUILAR MUÑOZ MARIA REYNA AGUILAR RAMOS DE CORCUERA LUZ ESTELA AGUILAR RODRIGUEZ CECILIA YAQUELINE AGUILAR SANGAMA ELDER JAMES AGUILAR SORIANO SANDRA ARACELI AGUILAR TANANTA LORENZO AGUILAR RAMOS DE CORCUERA LUZ ESTELA AGUILAR RODRIGUEZ CECILIA YAQUELINE AGUILAR SANGAMA ELDER JAMES AGUILAR SORIANO SANDRA ARACELI AGUILAR TANANTA LORENZO AGUINAGA DOIG JUAN ORLANDO AGUINAGA DOIG JUAN ORLANDO AGUINAGA RISCO CLOVIS POMPEYO AGUINAGA RISCO CLOVIS POMPEYO AGUIRRE & JULCA CONSTRUCTIONS S.A.C. ALVARADO AGUIRRE ADRIAN ANDRE AGUIRRE CHAVEZ ZOSIMO NILTON AGUIRRE CHAVEZ ZOSIMO NILTON Importe de Desembolso S/. 47.00 S/. 323.60 S/. 32.50 S/. 323.60 S/. 195.80 S/. 76.80 S/. 76.80 S/. 423.00 S/. 47.00 S/. 200.00 S/. 35.50 S/. 423.00 S/. 195.80 S/. 195.80 S/. 47.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 160.30 S/. 218.00 S/. 163.30 S/. 160.30 S/. 47.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 32.50 S/. 96.40 S/. 47.00 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 Código de Crédito RUC/DNI 20144592701 10199138486 20144599474 10090726213 20144688002 10311801606 20134137262 10443969808 20144685104 10201142160 20145214042 10438776848 20134125935 20541440756 20145354438 10097243625 20144400470 10053239906 Nombre del Solicitante AGUIRRE COLONIO AUGUSTO AGUIRRE INGA EUSEBIO NEIBER AGUIRRE QUINTANA JULIAN AGUIRRE REYNALTE CELINO JULIO AGUIRRE ROMERO RUTH NOEMI AGUIRRE VILCAHUAMAN JORGE LUIS AH E.I.R.L. AHUALLA FERNANDEZ SANDRO ALONSO AHUITE GUERRA MIGUEL 20144265387 20571483492 AICRAG SOCIEDAD ANONIMA CERRADA - AICRAG SAC 20134237932 20491055686 AIRTEL PERU S.R.L. 20134001685 20504846459 20145345922 10005018663 20145276099 10104068982 20145273496 10065576088 20144424480 10214432426 20144378727 10238938231 20144396436 10206671128 20144556983 10224353371 20144828005 20418140551 20144421585 10200492124 20144421633 10200492124 20144424628 10436647846 20144575532 10072085596 AISLAMIENTO TERMICO, SERVICIOS Y CONSTRUCCIONES SAC 20145213302 10311675929 20144393983 10414732165 20144987207 20481706760 20134235464 20546809707 ALARCON QUISPE RAUL ALATRISTA MUÑIZ GERMAN RAMIRO ALAYA CAMARENA MIGUEL ULISES ALBINO EVANGELISTA ALEJANDRO ALEXANDER ALBIS S.A. ALBORNOZ FLORES JUAN CARLOS ALBORNOZ FLORES JUAN CARLOS ALBUJAR BRAVO INGRID LISSETTE ALCALDE CHIGNE JAIME ENRIQUE ALCANTARA ASENCIOS PERCY ALCANTARA CERVERA JOHN RICHARD DEL MAR ALCANTARA ESTRELLA PERCY AKIRY ALCARRAZ PERALTA ROBERTO ALCARRAZ RIVERA VIDAL ALCARRAZ SERNA DANNY VIDAL ALC-COMERCIO Y SERVICIOS S.R.L. ALDA REFRIGERACION S.R.L 20144388629 10038319448 ALDANA BRUNO BRAULIO 20145354259 10208857954 MAYHUASCAR LOZANO KAREN RUBY PEÑAMAQUERA ROBERTO ADOLFO AHUALLA FERNANDEZ SANDRO ALONSO AHUITE GUERRA MIGUEL GARCIA CERNA GLICERIO PEREZ PUMA YTALA BOTTON PANTA NELSON BORIS ALARCON PEREZ SILVIA EDITH ALDA REFRIGERACION S.R.L 20145007865 10176267564 AGUIRRE ROMERO RUTH NOEMI ALARCON PEREZ SILVIA EDITH 20134235467 20546809707 20145111119 10190823119 AGUIRRE REYNALTE CELINO JULIO LUIS ALBERTO SANCHEZ SOLARI ALCANTARA ASENCIOS PERCY 20144428137 10311753253 AGUIRRE QUINTANA JULIAN ALARCO BASALDUA ABEL 20144383800 10225123948 20145242114 10040862965 AGUIRRE INGA EUSEBIO NEIBER ALANIA SILVA EDUARDO ALCANTARA ASENCIOS PERCY 20144409771 10408971930 AGUIRRE COLONIO AUGUSTO ALANIA SILVA EDUARDO 20144383817 10225123948 20144383788 10225123948 Nombre de Persona Autorizada al Cobro ALARCON QUISPE RAUL CUTIPA QUISPE WILLIAM ALAYA CAMARENA MIGUEL ULISES ALBINO EVANGELISTA ALEJANDRO ALEXANDER CRIMILDA MIXAN MASIAS ALBORNOZ FLORES JUAN CARLOS ALBORNOZ FLORES JUAN CARLOS ALBUJAR BRAVO INGRID LISSETTE ALCALDE CHIGNE JAIME ENRIQUE ALCANTARA ASENCIOS PERCY ALCANTARA ASENCIOS PERCY ALCANTARA ASENCIOS PERCY ALCANTARA CERVERA JOHN RICHARD DEL MAR ALCANTARA ESTRELLA PERCY AKIRY ALCARRAZ PERALTA ROBERTO CHALCO RICCI JUNIOR ALCARRAZ SERNA DANNY VIDAL ABRAHAM JORGE LOPEZ CRUZ MOSCOSO LOA DANY ALVARO MOSCOSO LOA DANY ALVARO ALDANA BRUNO BRAULIO ALDANA MARTINEZ JORGE ALBERTO ALDANA MARTINEZ CLARISA ALDANA MIMBELA LUIS FELIPE ALDANA MIMBELA LUIS FELIPE ALDERETE PANEZ DEONICIA BARRIOS ALDERETE GINES Importe de Desembolso S/. 50.00 S/. 346.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 24.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 778.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 163.30 S/. 35.50 S/. 160.30 S/. 116.00 S/. 32.50 S/. 345.50 S/. 32.50 S/. 32.50 S/. 387.50 S/. 387.50 S/. 387.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 302.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 323.60 S/. 35.50 S/. 218.00 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 Código de Crédito RUC/DNI 20144599566 10024292300 20145107196 10099210295 20144828636 10181301983 20145350765 10090524220 20145358262 10239575221 20145358258 10239881969 20144583724 10166927345 20144804427 10011114411 20144998061 10427276002 20145101191 10422036305 20133849561 10012001792 20145365244 10066292687 20145247821 20477330810 20144689343 10086082093 Nombre del Solicitante ALEGRE CUTIPA CLORINDA ALEGRE LUNA MARCELO SATURNINO ALEGRE MENDOZA HILDA SILVIA ALEGRE MENDOZA HILDA SILVIA ALEGRE PEREIRA ASCENCION ALEGRE PEREIRA ASCENCION ALEGRIA MUNOZ RONALD ALEGRIA MUNOZ RONALD ALEGRIA MUÑOZ ROGER ALEGRÍA MUÑOZ RONALD ALEGRIA OLAZABAL JOSE ROLANDO ALEGRIA RAMIREZ DE BARDALES HILDA ALEGRIA SULCA KATTIA MARIBEL ALEGRIA SULCA KATTIA MARIBEL ALEJO MAMANI PEDRO ALEJO MAMANI PEDRO ALEJO SAIRITUPAC POLICARPIO PAULINO LOPEZ BENAVIDES ISAAC GERARDO ALESSA CONSULTORA S.A.C. ROSAS MENDOZA JUAN CARLOS ALFARO BERNEDO JUAN OSWALDO ALFEREZ MARTINEZ KARHELL DE BRIGIT 20144994842 10200353990 20144382390 10416771354 20145126819 10200830020 20133628610 10411112883 20133628613 10411112883 20144394065 10056295408 20145233100 10434878301 20145230483 10401826489 20144379260 20476423539 20144406086 20568738561 20144673901 20499767553 20145350105 20406274307 20145350107 20406274307 20144379094 20541468928 20145114934 20456247815 20145118060 20525926151 20145118061 20525926151 20144485729 20563930480 20144558533 20530114466 20145346362 20542069687 ALEJO SAIRITUPAC POLICARPIO PAULINO ALENCASTRE CALDERON ANDRES RIMSKY 20144599963 10405630104 20133645005 20517758991 ALEGRIA OLAZABAL JOSE ROLANDO ALEGRIA RAMIREZ DE BARDALES HILDA ALFARO LINARES JACINTO 20145107706 20490698559 ALEGRE CUTIPA CLORINDA ALEGRE LUNA MARCELO SATURNINO 20144421745 10179731199 20144672320 20490698559 Nombre de Persona Autorizada al Cobro ALFIL PROVEEDORES S.A.C. ALFIL PROVEEDORES S.A.C. ALFY MEDICA EIRL ALIAGA COLONIO EVA ALIAGA CONDORI JHON NELVER ALIAGA CUENTAS LEONARDO BACILIO ALIAGA MADUEÑO SARA TRINIDAD ALIAGA MADUEÑO SARA TRINIDAD ALIAGA PANDURO JUAN CARLOS ALFARO BERNEDO JUAN OSWALDO ALFARO LINARES JACINTO ALFEREZ MARTINEZ KARHELL DE BRIGIT MUJICA NUÑEZ DARWIN ISAAC SAYRE HUARCO EDWIN WISON TEMPLE RODRIGUEZ SANTIAGO FERNANDO ALIAGA COLONIO EVA ALIAGA CONDORI JHON NELVER ALIAGA CUENTAS LEONARDO BACILIO ALIAGA MADUEÑO SARA TRINIDAD ALIAGA MADUEÑO SARA TRINIDAD ALIAGA PANDURO JUAN CARLOS ALIAGA RODRIGUEZ CARLOS ENRIQUE ALIAGA RODRIGUEZ CARLOS ENRIQUE ALIAGA TUTUSIMA MABEL JIOVANNA ALIAGA TUTUSIMA MABEL JIOVANNA ALIANZA CONSTRUCTORA DE OBRAS S.A.C ALIENWARE PERU S.A.C. ALIESSA CORPORACION DE NEGOCIOS S.A.C. ORTIZ IBERICO LUIS MARTIN ORIHUELA BALVIN HERNAN PAUL SANCHEZ MENDOZA BERNA SABINA ALIGOR S.R.L. GORDILLO APAZA JESSICA KARINA ALIGOR S.R.L. GORDILLO APAZA JESSICA KARINA ALIMENTOS & SERVICIOS REID E.I.R.L VILLALVA ALFARO CESAR FELIX ALIMENTOS NATURALES DEL SUR S.A.C. USCAMAYTA PIZARRO CHRISTIAN PAOLO ALJIZA CONSULTORES Y ASOCIADOS ACOSTA CRUZADO PAULA TERESA ALJIZA CONSULTORES Y ASOCIADOS ACOSTA CRUZADO PAULA TERESA ALL INV. E.I.R.L. ALL SERVICE MULTISERVICIOS GENERALES E.I.R.L. ALLEN CONSTRUCTORA Y SERVICIOS GENERALES S.A.C. MADUEÑO VASQUEZ KARINA GARCIA SANCHEZ WILMER FREDY CASTAÑEDA ALARCON JOSE LUIS Importe de Desembolso S/. 35.50 S/. 160.30 S/. 346.00 S/. 218.00 S/. 345.50 S/. 345.50 S/. 346.00 S/. 47.00 S/. 160.30 S/. 32.50 S/. 32.50 S/. 47.00 S/. 345.50 S/. 96.40 S/. 32.50 S/. 387.50 S/. 323.60 S/. 116.00 S/. 195.80 S/. 96.40 S/. 35.50 S/. 346.00 S/. 160.30 S/. 163.30 S/. 163.30 S/. 47.00 S/. 47.00 S/. 781.00 S/. 102.60 S/. 195.80 S/. 116.00 S/. 116.00 S/. 35.50 S/. 116.00 S/. 116.00 S/. 116.00 S/. 32.50 S/. 50.00 S/. 200.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20133826093 10257445700 20133972049 20106912573 20145227322 20563985039 20144381857 20551512372 20144845454 20505178611 20144674155 20572140238 20145108776 20557005677 20145351241 10421385659 Nombre del Solicitante ALLENDE VALCARCEL VICTOR ALLIANCE S.A.C ALLINTA RUWAY KUNAN S.A.C. ALLTIC S.A.C. ALMACENERA MERCANTIL ALMACENES DEL ORIENTE E.I.R.L. Nombre de Persona Autorizada al Cobro ALLENDE VALCARCEL VICTOR CUADROS TENORIO ERNESTO FERNANDO NINAHUANCA SALCEDO ERIKA ZAMUDIO MENDOZA ABRAHAM SALOMON DAVILA RUFASTO JUANA ROSA GUEVARA GALLARDO EDUAR ALMACENES MEDICOS PERUANOS E.I.R.L. RAMOS BECERRA EDWIN JHONY ALMERCO JAUREGUI JULIO CESAR ALMERCO JAUREGUI JULIO CESAR Importe de Desembolso S/. 32.50 S/. 195.80 S/. 345.50 S/. 35.50 S/. 218.00 S/. 346.00 S/. 47.00 S/. 218.00 20144583433 20409249818 RODRIGUEZ LOAYZA CESAR AUGUSTO ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA S/. 50.00 20144583432 20409249818 RODRIGUEZ LOAYZA CESAR AUGUSTO ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA S/. 35.50 S/. 47.00 S/. 356.50 S/. 302.00 S/. 778.00 S/. 77.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 302.00 S/. 96.40 S/. 32.50 S/. 345.50 S/. 47.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 96.40 S/. 345.50 S/. 50.00 S/. 35.50 S/. 50.00 S/. 47.00 S/. 32.50 S/. 96.40 S/. 96.40 S/. 32.50 S/. 32.50 S/. 35.50 20145365802 10311765782 20145236722 10100603247 20145225237 20529137720 20145111386 20494194571 20144572077 20493934661 20144790302 10078827608 20145232824 10104373971 20144398250 10182284861 20144680763 20550520002 ALTAMIRANO ATAO RICARDO ALTAMIRANO ATAO RICARDO ALTAMIRANO CAMACHO MAURO SAMUEL ALTAMIRANO CAMACHO MAURO SAMUEL ALTEZZA INGENIERIA CONSTRUCCION EIRL ROJAS RIOS PAULO CESAR ALTO MAYO CONSTRUCTORA E.I.R.L. RODRIGUEZ CASTRO HILDA ALTO MAYO CONTRATISTAS GENERALES S.A.C. ALVA FERNANDEZ MARTHA LUZ ALVA FERNANDEZ MARTHA LUZ ALVA LOPEZ WILLIAM FREDDY ALVA LOPEZ WILLIAM FREDDY ALVA SALAZAR MARA JUDIT ALVAC S. A - SUCURSAL DEL PERU 20121512769 10225098480 ALVARADO ALIPAZAGA NEIL FLORENCIO 20144383026 10469555343 ALVARADO ALVA PAOLA PATRICIA 20145243448 10329304642 20145243451 10329304642 20145243448 10329304642 20145243451 10329304642 20145119067 10198349131 20144490610 10001115192 20144993736 10013244711 20144680352 10332605092 20144987068 10250091384 20144412587 10053096927 20134136622 10052160451 20144488449 10209997237 ALVARADO ALVA PAOLA PATRICIA ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO MELGAR VICTOR JOEL ALVARADO MELGAR VICTOR JOEL ALVARADO MENESES NAIROBI ALVARADO MONTENEGRO LELIA ISABEL ALVARADO MORENO WILDER JAVIER ALVARADO TAPIA ABDIAS EDWIN 20145103733 20448080308 ALVARADO ALIPAZAGA NEIL FLORENCIO ALVARADO GUZMAN VICTOR CONCEPCION 20144488445 10210035724 20134235637 10022788979 BACA ROMERO MARIO AUGUSTO ALVARADO GUZMAN VICTOR CONCEPCION ALVARADO RODRIGUEZ JAMILTON ISAIAS 20145105685 10067547077 ALVA SALAZAR MARA JUDIT ALVARADO GUZMAN VICTOR CONCEPCION 20144398539 10191001139 20144592011 10065607242 MUNDACA GONZALES HEBERT ALVARADO VALENCIA ELVIS JOY ALVAREZ BEJAR GUILLERMO ODILON ALVAREZ CACERES PEDRO RENE ALVARADO MENESES NAIROBI ALVARADO MONTENEGRO LELIA ISABEL ALVARADO MORENO WILDER JAVIER ALVARADO RODRIGUEZ JAMILTON ISAIAS ALVARADO TAPIA ABDIAS EDWIN ALVARADO VALENCIA ELVIS JOY MULLUHARA RODRIGUEZ LEONIDAS KESBLY ALVAREZ CACERES PEDRO RENE ALVAREZ CONTRATISTAS GENERALES E.I.R.L. FREDY ALIAGA ALVAREZ ALVAREZ DUEÑAS EXALTACION ALFREDO CARDEÑOSO VIZCARRA ROONY AUGUSTO ALVAREZ FLORES TERCERO GERARDO ALVAREZ GOMEZ LUIS FERNANDO ALVAREZ HINOSTROZA BALERIANO ALVAREZ FLORES TERCERO GERARDO ALVAREZ GOMEZ LUIS FERNANDO ALVAREZ HINOSTROZA BALERIANO DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 Código de Crédito RUC/DNI 20144388270 17227534877 20134136566 10471706456 20134166727 10412348236 20145272219 10224989526 20145353231 10076057392 20145241733 10048227053 20145353253 10048227053 20145257128 10100184678 20145257132 10100184678 Nombre del Solicitante ALVAREZ HUAMANTICA RONAL ALVAREZ MAMANI VANESA MARTHA ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO ALVAREZ PINO WALTER ALEJANDRO ALVAREZ QUISPE NESTOR JUAN CAHUANA TELLES YSMENA YURNET ALVAREZ QUISPE NESTOR JUAN CARLOS EDUARDO CARRAZCO PINTO ALVAREZ SORIANO OSWALDO ALVAREZ SORIANO OSWALDO ALVAREZ SORIANO OSWALDO ALVAREZ SORIANO OSWALDO ALVARO AGUILAR LUTHER MARCELO KERIMBEY ALVARO CONDORI WILBERT RENE ALVES LOMAS JAVIER ALVITES LOPEZ HENRY RAFAEL 20144685230 10423441203 AMACHI PONCE ROUNALD 20144685238 10423441203 AMACHI PONCE ROUNALD 20145239387 20492787991 20145239390 20492787991 20144915783 20529747633 20144564304 20493764561 20145127050 20567160760 20145272004 20443107593 20144999919 20564265153 20145143781 20519987318 20145136959 20543042189 20145220341 20101865101 20145007945 20529183756 20144314613 20359742615 20145230543 20506078017 20145237650 20563896796 20134140852 10257076194 20145125692 20450253490 20145235214 20534345845 ALVES LOMAS JAVIER ALVITES LOPEZ HENRY RAFAEL AMACHI PONCE ROUNALD AMACHI PONCE ROUNALD AGUILAR SAAVEDRA AMERICO JUSTINO AMAOSCSL MONTERO ARRUNATEGUI RAUL AMAYA COBENAS JORGE 20144703393 20509705586 ALVARO CONDORI WILBERT RENE AMAGSA S.A.C. 20144383406 10028683397 20145134459 20572206433 ALVARO AGUILAR LUTHER MARCELO KERIMBEY AGUILAR SAAVEDRA AMERICO JUSTINO AMAYA CHAPA NESTOR EFRAIN 20144985346 20392308360 ALVAREZ VILLANUEVA BERTOLT BULMER AMAGSA S.A.C. 20144378604 10255316295 20144985343 20392308360 ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO ALVAREZ PINO WALTER ALEJANDRO 20144672235 10472800162 20144565134 10443087643 ALVAREZ MAMANI VANESA MARTHA ALVAREZ PAREDES, RAUL J. ALVAREZ VILLANUEVA BERTOLT BULMER 20144676687 10053706415 ALVAREZ HUAMANTICA RONAL ALVAREZ PAREDES RAUL JOHN 20144398771 10700087889 20144377370 10428883689 Nombre de Persona Autorizada al Cobro AMAYA CHAPA NESTOR EFRAIN AMAYA COBENAS JORGE AMAZON CORP E.I.R.L. QUINTANA TENORIO HECTOR OCTAVIO AMAZON CORP E.I.R.L. QUINTANA TENORIO HECTOR OCTAVIO AMAZON NET ORIENTE E.I.R.L. ASTONITAS FERNANDEZ MARIBEL AMAZON QUEEN SRL PINEDO LOPEZ JAIME AMAZON SAFETY S.A.C. TORRE ENRIQUE EDINSON AMAZON SERVICIOS Y CONSTRUCCION E.I.R.L. FERREYROS SILVA MARINA RAQUEL AMC INGENIEROS S.R.LTDA. MIRANDA CANCHO ARTURO AMD CONTRATISTAS GENERALES E.I.R.L. PAMPAÑAUPA PUMA SHIHNA MABELT AMERICA CONSULTORA, CONSTRUCTORA, VOLADURAS Y SERVICIOS PERALTA QUINO ROBERT AURELIO AMERICAN DIESEL DEL SUR S.A.C. RURUSH GUERRERO HUGO DIONICIO AMERICAN INDUSTRIAL EQUIPMENT S.A.C. VELEZ RIVAS JORGE LUIS AMERICAN LYNX BUSINESS & SOLUTIONS SOCIEDAD ANONIMA COLQUI CERRADA BARRERA HECTOR MILTON AMERICANA EMPRESA DE SERVICIOS GENERALES SRL JULIA ROSA MILAGRITOS GONZALES ASCURRA AMERICO GONZALES INGENIEROS SOCIEDAD ANONIMA CERRADA MENDEZ VEGA JAIME PAOLO AMERINKA SAC AMES RAMELLO RICARDO MARTIN ORE HUAMAN JORGE MANUEL AMES RAMELLO RICARDO MARTIN AML INGENIERIA Y SERVICIOS SRL MALDONADO LOZANO AMELIA EUNICE AMON MULTIMODAL S.A.C. ZANCA OSORES WALTER JUNIOR Importe de Desembolso S/. 35.50 S/. 32.50 S/. 387.50 S/. 345.50 S/. 218.00 S/. 218.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 35.50 S/. 160.30 S/. 35.50 S/. 47.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 345.50 S/. 47.00 S/. 116.00 S/. 47.00 S/. 218.00 S/. 346.00 S/. 195.80 S/. 345.50 S/. 47.00 S/. 160.30 S/. 47.00 S/. 778.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 Código de Crédito RUC/DNI 20145260820 20531953186 20145100819 20564208788 20145260767 20564208788 20144380401 10097973976 Nombre del Solicitante AMPROYC SERVICIOS GENERALES E.I.R.L. CASAS RABINES JOSE LUIS AMYDHA S.R.L. BEJARANO FARFAN EDWARD AMYDHA S.R.L. BEJARANO FARFAN EDWARD ANAYA OBREGON ALEJANDRO EDUARDO 20133832795 20487041662 ANBEL CONSTRUCCIONES S.R.L. 20144691955 10244762820 ANBOR MENDIVIL BASILIA 20144379282 10426387820 20144796690 10287040747 20144579808 10232661483 20145104565 10400108540 20134248439 10310364318 20145244217 20571431263 20145273518 10407157775 20134237754 20522428354 20134237752 20522428354 20145357780 20262527922 20145113823 20523568818 20145113822 20523568818 20144313981 10422750598 20144576554 10024119217 20145347143 20546519610 20145213020 20408025177 20144794608 10407463591 20144813368 10412741949 20145345703 10083321780 20144569151 10463322983 20145365787 10040818656 20144687671 20515036602 20145272053 10104296195 ANCASI PARIAN MARIANO ANCCANA TAYPE FRANCISCO ANCCASI TAYPE EDGAR ANCCASI YARANGA LIZ ROXANA ANCHAYHUA VILLAFUERTE NELIDA ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC ANCCASI TAYPE EDGAR ANCCASI YARANGA LIZ ROXANA ANCHAYHUA VILLAFUERTE NELIDA ANDERSONN BELLI RICARDO ENRIQUE ANDERSONN BELLI RICARDO ENRIQUE CANTUARIAS LANDA FRANCISCO FELIPE ANDES GRUPO S.A.C. QUISPE FIGUEROA RAUL WILFREDO ANDES GRUPO S.A.C. QUISPE FIGUEROA RAUL WILFREDO ANDIA LAURA LUDWIG ANDIA QUISPE DAYNE GRACIELA ANDIA LAURA LUDWIG ANDIA QUISPE DAYNE GRACIELA ANDINA MULTITRANSPORTE S.A.C. MARIO MITTCHEL BALVIN BERNAOLA ANDINA SAN PEDRO DE CANCHABAMBA S.R.L. BAUTISTA MENDOZA CLETO TORIBIO ANDRADE FRANCO JUAN ESTRADA CHACON WILFREDO ANDRADE GABANCHO NANCY TANIA ANDRADE GABANCHO NANCY TANIA ANDRADE IPINCE ALICIA MARIA ANDRADE IPINCE EDWIN LUDER ANDRADE PEREZ MARIA XIMENA ANDRES SALVADOR ANIDAR JORGE ANDROMEDA PROYECTOS E INVERSIONES SRL ANGELES ANGULO JOSE ANDRADE PEREZ MARIA XIMENA ANDRES SALVADOR ANIDAR JORGE PORTELLA CALVO IRENE ANGELES ANGULO JOSE ACEVEDO JIMENEZ EMILIANO ALFONSO VILLARREAL PEREZ JORGE ANTONIO ANLURY CONTRATISTAS GENERALES S.A.C. ROJAS SALVA JUAN CARLOS ANSA CREATIVOS S.A.C. SALAS TAPULLIMA ZOILA FLOR ANTARES J&P SOCIEDAD ANONIMA CERRADA ANTAYHUA CABANILLAS ANDRES JORGE 20144280741 20506456577 ANTRIA S.A.C. 20145350479 10074529939 ANCCANA TAYPE FRANCISCO ANDES CORPORACION DE CONSULTORIA S.A.C 20144695221 10079266812 20144987631 10282650806 ANCASI PARIAN MARIANO ANDAGUA ROCA ROMEL EDBER ANIMALCHIP SOCIEDAD ANONIMA CERRADA 20144697465 20515119991 ANBOR MENDIVIL BASILIA ANDAGUA ROCA ROMEL EDBER 20133972106 20554301798 20133959031 20541551230 GALARZA TOVAR NELLY DELIA NORABUENA TORRE FLOR MARIA ANIMALCHIP SOCIEDAD ANONIMA CERRADA 20144805032 20559736016 ANAYA OBREGON ALEJANDRO EDUARDO ANCO INGENIEROS S.A.C. 20133864978 20554301798 20145129069 20541547712 Nombre de Persona Autorizada al Cobro JANAMPA HUAYNATE GABRIEL ARCANGEL ANTAYHUA CABANILLAS ANDRES JORGE LLANOS LAM MAX HUGO APACHE PIELES S.A.C. VELASQUEZ MENDOZA JUAN JOSE APAICO ASTO EDBAR CASIMIRO APAICO ASTO EDBAR CASIMIRO APARICIO ATAUJE BARUCA APARICIO ATAUJE BARUCA Importe de Desembolso S/. 345.50 S/. 47.00 S/. 218.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 96.40 S/. 50.00 S/. 32.50 S/. 32.50 S/. 75.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 345.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 163.30 S/. 47.00 S/. 218.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 163.30 S/. 47.00 S/. 116.00 S/. 345.50 S/. 32.50 S/. 32.50 S/. 116.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 323.60 S/. 32.50 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 Código de Crédito RUC/DNI 20145127072 10013177495 20134004149 10247151856 20145273558 10423429092 20133633801 10805504574 20144381042 10802008339 20145354045 10243627481 20133984304 10024306246 20144401318 10025204251 20133822933 20447628202 Nombre del Solicitante APARICIO LECAROS MARIA TERESA APARICIO MONTESINOS JULIO EDSON APAZA CHURA MARLENI APAZA CUARITE JULIO CESAR APAZA MENDOZA RODOLFO APAZA PINO FRANCISCA APAZA QUISPE FIDEL APAZA ZUÑIGA GUILLERMO APCEL ALIMENTOS PROCESADOS EIRL 20133969013 20429785821 APLICA PERU S.A.C. 20144558478 20532826447 APLY TACNA 20144558762 10322740919 20145143753 20125637958 20145353259 20545868505 20145233184 10023774009 20144592386 10222860925 20144390075 10460778820 20144676098 10443929024 20144582765 10238628127 20144837936 10094379542 20133651000 10013247876 20144700880 10082566657 20144431856 10467026378 20144574104 10181101178 APONTE VICTORIO POLICRONIO EUCARIO 20144813070 10246776071 20144379347 10024411449 20144847009 10294164893 20133866174 20563918609 AQUIJE GARCIA ROSA ANTONIA AQUINO LACHIRA JOSE MIGUEL AQUINO LAURENCIO ANDERSON WILLIAMS ARAGON GRANEROS LUIS ARAGON PALACIOS JUAN CARLOS ARAGON QUISPE MARTHA ARANA CISNEROS HUAMAN DE LOS HEROS JAIME ARANA SANCHEZ EVER RUBEN ARANAGA ZAVALETA FRANKLIN RAFAEL 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 APAZA QUISPE FIDEL APAZA ZUÑIGA GUILLERMO MIRANDA GONZALES ANTONIO CELSO MORENO ARANDA PEDRO EDUARDO PANIAGUA MAMANI FRANCISCO APONTE VICTORIO POLICRONIO EUCARIO AQUIJE GARCIA ROSA ANTONIA AQUINO LACHIRA JOSE MIGUEL AQUINO LAURENCIO ANDERSON WILLIAMS ARAGON GRANEROS LUIS BORJA CHAVEZ EDUARDO ARAGON QUISPE MARTHA ARANA CISNEROS HUAMAN DE LOS HEROS JAIME ARANA SANCHEZ EVER RUBEN 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 ESPINOZA RAMOS INOCENCIO VICENTE ARASA PERU SOCIEDAD ANONIMA CERRADA-ARASA PERU S.A.C. 20144257172 10316653389 ARAUCANO LEON JUDITH TERESA 20145276608 20561288594 APAZA PINO FRANCISCA AQUICE CASTANEDA CIRO ARAUCANO LEON JUDITH TERESA 20145103398 10279198765 APAZA MENDOZA RODOLFO AQUICE CASTANEDA CIRO 20144377286 10316653389 20144782947 10086080171 APAZA CUARITE JULIO CESAR POYATOS FUENTE JUAN ALFONSO ARANDA HUAMAN LIDA LUZ 20144427733 10066731931 APAZA CHURA MARLENI APPLUS NORCONTROL PERU S.A.C. 20133651680 10402751822 20133870017 10293605195 APARICIO MONTESINOS JULIO EDSON MAJE MELGAREJO MIGUEL BERNALDO ARANDA ALBERTO JULIO ORLANDO 20133870030 10293605195 APARICIO LECAROS MARIA TERESA APOYO LOGISTICO SOCIEDAD DE RESP. LTDA. 20144398559 10316199386 20144393604 10157280100 Nombre de Persona Autorizada al Cobro ARAUCANO LEON JUDITH TERESA ARAUCANO LEON JUDITH TERESA ARAUJO CACHAY DE DIAZ NORMA ELENA ARAUJO CACHAY DE DIAZ NORMA ELENA ARAUJO VARGAS JOSE DANIEL ARAUJO VARGAS JOSE DANIEL ARAYAISA PERU CONTRATISTA CONSULTORES GENERALES E.I.R.L MUÑOZ MONTENEGRO MANUEL GUSTAVO Importe de Desembolso S/. 32.50 S/. 32.50 S/. 218.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 778.00 S/. 102.60 S/. 47.00 S/. 47.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 47.00 S/. 50.00 S/. 160.30 S/. 32.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 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/. 47.00 S/. 345.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 Código de Crédito RUC/DNI 20144841104 10086247572 20144800831 20526294204 20145096690 20504591957 20134004902 10311690600 20133945942 10011191610 20144998835 10201159534 20133957284 10448419164 20145273535 10426185143 20144378886 10199696047 Nombre del Solicitante ARCA GONZALES DEL VALLE JOSE MIGUEL ARCA GONZALES DEL VALLE JOSE MIGUEL ARCAVAS CONSULTORES Y CONTRATISTAS CANO VASQUEZ JOSE ARMANDO ARCAYA Y CABRERA INGENIEROS S.A.C. JAIME JAVIER FEIJOA ZEGARRA ARCE ALEGRIA SAMUEL WASHINGTON ARCE PEREA MARCO ANTONIO ARCE RECUAY VLADIMIR LEO ARCE TERRAZAS LUCIA KARINA ARCELA OROZCO MORANDI ARCHI LEIVA NAZARIO CELSO 20134233666 10410934341 ARCOS ROMO SENDY YURI 20134144488 20549020691 ARDANUY INGENIERIA S.A. SUCURSAL (PERU) 20144393586 10157375593 20144676442 10425372390 20144377179 10036676448 20145224962 20449275862 20144572713 20355697151 20133822613 10062452108 20145220899 10067202312 20133829459 10011332078 20133856392 10011323150 20144695458 10010905589 20144488846 10073036181 20134128051 99000007150 20134128052 99000007150 20145122315 20344483702 20145131403 20344483702 20134245592 20330768607 20145108489 10073248138 20145118734 10198254580 20145229759 10293138678 20145229757 10293138678 20144573199 10079271751 20145218636 20487000559 20144387862 20512273794 ARDELA DE PEREZ SILVANA IVON ARELLANO RAMOS MANUEL LIZARDO ARELLANO RIVERA KELLY ARACELI ARES BIENES Y SERVICIOS E.I.R.L. ARESA CONTRATISTAS GENERALES S.A.C. ARESTEGUI NAVARRO JORGE ALBERTO AREVALO ANGULO JUAN MIGUEL AREVALO BARTRA JORGE ARMANDO AREVALO CENEPO MARIA JULIA AREVALO RENGIFO LUIS FERNANDO AREVALO RODRIGUEZ MARTHA KELLY ARGEU S.A. ARGEU S.A. ARCE RECUAY VLADIMIR LEO ARCE TERRAZAS LUCIA KARINA ARCELA OROZCO MORANDI ARCHI LEIVA NAZARIO CELSO ARCOS ROMO SENDY YURI CARLOS HECTOR ALAYZA BETTOCCHI ARDELA DE PEREZ SILVANA IVON ARELLANO RAMOS MANUEL LIZARDO ARELLANO RIVERA KELLY ARACELI ALANOCA MAMANI LUZ MERY EDUARDO LUIS CUBA RAMOS ARESTEGUI NAVARRO JORGE ALBERTO AREVALO ANGULO JUAN MIGUEL AREVALO BARTRA JORGE ARMANDO AREVALO CENEPO MARIA JULIA AREVALO RENGIFO LUIS FERNANDO AREVALO RODRIGUEZ MARTHA KELLY SOSA GALLEGOS JOSE OCTAVIO RAFAEL SOSA GALLEGOS JOSE OCTAVIO RAFAEL ARGOS ASOCIADOS S.A MILNER MOSCOSO MUÑOZ ARIANE INGENIERIA S.A ALVAREZ CISNEROS LUIS ALBERTO ARIAS ARNICA DE LANDAVERY ANTONIA ARIAS ARNICA DE LANDAVERY ANTONIA ARIAS CORDOVA TEODORA OLGA ARIAS CORDOVA TEODORA OLGA ARIAS GALLEGOS MARIA TEREZA ARIAS GALLEGOS MARIA TEREZA ARIAS GALLEGOS MARIA TEREZA ARIAS GALLEGOS MARIA TEREZA ARIAS MONTOYA CARLOS FERNANDO ARIES CONSTRUCTORES Y SERVICIOS GENERALES ARINCOR CORPORACION DE ARQUITECTOS & INGENIEROS 20144380383 20513160888 ARKISPATIUM S.A.C. 20145113173 10329518910 ARCE PEREA MARCO ANTONIO MOSCOSO MUÑOZ MILNER ARISMENDI ROJAS ANGELA 20145107129 10180719399 ARCE ALEGRIA SAMUEL WASHINGTON ARGOS ASOCIADOS S.A 20144387273 10429824228 20145126411 20527798478 Nombre de Persona Autorizada al Cobro ARIAS MONTOYA CARLOS FERNANDO ARTICA DUEÑAS DE ARENALES ANY DIANA GUERRA REATEGUI ELENA ARISMENDI ROJAS ANGELA FERNANDO FREDY REYES ACOSTA ARLYNKA CONSULTORES RUBINDE CELIS VICENTE ROBERTO ALEJANDRO ARMAS CHUMAN EDWARD LEONCIO ARMAS CHUMAN EDWARD LEONCIO ARMAS FERRER ELSA ALBINA ARMAS FERRER ELSA ALBINA Importe de Desembolso S/. 218.00 S/. 47.00 S/. 302.00 S/. 96.40 S/. 160.30 S/. 96.40 S/. 160.30 S/. 47.00 S/. 35.50 S/. 160.30 S/. 323.60 S/. 35.50 S/. 47.00 S/. 35.50 S/. 323.60 S/. 423.00 S/. 96.40 S/. 345.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 163.30 S/. 195.80 S/. 195.80 S/. 345.50 S/. 345.50 S/. 323.60 S/. 47.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 316.50 S/. 345.50 S/. 429.00 S/. 32.50 S/. 76.80 S/. 47.00 S/. 345.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 Código de Crédito RUC/DNI 20145134332 10205276004 20145244077 10070460144 20145232851 20504120750 20145256770 10481008790 20145104688 10419079842 20145111000 10283157925 20145364781 20493389964 20145354517 20530060862 20133632783 20487815358 20145105604 20521692325 20144817992 20564170799 20145224855 20472708806 20144382085 20479764728 20144382080 20479764728 Nombre del Solicitante ARMAS PIZARRO DE LUCERO IVONNE ARABELA ARMAS PIZARRO DE LUCERO IVONNE ARABELA ARMESTAR VIVANCO JAMES KIRK ARMESTAR VIVANCO JAMES KIRK ARMO TRADING E.I.R.L. MONTESINOS NUÑEZ MOISES MIGUEL ARONI MAMANI RAUL ARONI MAMANI RAUL AROQUIPA VELASQUEZ HECTOR AROQUIPA VELASQUEZ HECTOR AROSTEGUI RAMIREZ RENE ANIBAL AROSTEGUI RAMIREZ RENE ANIBAL ARPIKA SERVICIOS E.I.R.L. VALLEJOS VALDERRAMA ARQUIMEDES GRACIANO ARQCON T & P SOCIEDAD ANONIMA CERRADA FASSIO DOMINGUEZ HENRY JAVIER ARQING DEL NORTE CONTRATISTAS GENERALES E.I.R.L. RAQUEL SAAVEDRA ISUIZA ARQUEOCONS E.I.R.L. CASTRO FABRE MARLENE ARQUEOLOGOS CONSULTORES E.I.R.L. SANCHEZ VILCA MIGUEL ANGEL ARQUIPROYECT SRL ARQUIPROYECT SRL ARQUITECH CENTER S.A.C 20133817388 20428125798 ARQUITECTONICA INTERNAT CORPORATION PERU 20145125827 10404022101 20144987111 10065752633 20144314007 10023900454 20145098568 10418117295 20145365361 10435770075 20145007789 10098930987 20144381826 10198060378 20133602735 20492405389 20144689694 20481104875 20133628509 20534336421 20144678743 20474687440 ARREA LAURENTE MARCO ANTONIO ARRIAGA LUCANA ELENA ELIZABETH ARRIBASPLATA ARRIBASPLATA ESTELA ARRIBASPLATA GUTIERREZ ALEX FRANKZ ARRIBASPLATA GUTIERREZ ALEX FRANKZ ARROYO CORILLOCLLA WILFREDO RAMIRO ARROYO CORILLOCLLA WILFREDO RAMIRO ARROYO GUTIERREZ MOISES FREDDY ARROYO JIMENEZ ORLANDO ARROYO LOAYZA TATIANA VERONICA ORTIZ IBAÑEZ OSIAS WILLINGTON ARSI TI S.A.C RAMIREZ DONAYRE OLGA MARIA ARSI TI S.A.C RAMIREZ DONAYRE OLGA MARIA ARTE EXPRESS Y DECIMONONICO S.A.C. VINCES HIDALGO ANGEE JAHAIRA ARTE Y COLOR R R S.A.C. ARTECON PERU S.A.C. ARTEN UNION SOCIEDAD ANONIMA CERRADA ARTES GRAFICAS PERUAR S.R.L. 20144280254 20544252446 ARTIFICIAL GRASS CORPORATION SAC 20144585633 20493877683 ARROYO GUTIERREZ MOISES FREDDY ARSEN E.I.R.L. ARTES GRAFICAS PERUAR S.R.L. 20134058873 20493877683 ARRIAGA LUCANA ELENA ELIZABETH ARRIBASPLATA ARRIBASPLATA ESTELA 20144678741 20474687440 20144405195 20511959811 FORT DEL SOLAR, LUIS FELIPE GUILLERMO ARREA LAURENTE MARCO ANTONIO ARROYO LOAYZA TATIANA VERONICA 20145131688 20510684321 MIRANDA CARI MICHAEL ANGHELO ARRATEA FIGUEREDO YONEL 20144383008 10084181833 20145096733 20551714595 DOMINGUEZ MALAVER EMERSON ARRATEA FIGUEREDO YONEL ARROYO JIMENEZ ORLANDO 20145096734 20551714595 DOMINGUEZ MALAVER EMERSON ARQUITECTOS & INGENIEROS CONSULTORES Y CONTRATISTAS ALEGRÍA MUÑOZ RONALD 20144389865 10083271952 20144805079 20558724065 CHAVEZ DELGADO JEAN CARLO PETER ARQUEO ANDES S.A.C. 20134125966 20544634560 20145358252 20490549391 Nombre de Persona Autorizada al Cobro ARUYCAMI S.A.C. AS CONSULTORES & CONSTRUCTORES SRL. AS CONSULTORES CONSTRUCTORES SRL. RODRIGUEZ ZEGARRA JOSE CONDE MORENO MELENDEZ FERNANDO JAVIER ARQUIÑIVA VASQUEZ AIDA EDITH PERALES CEVALLOS JOSE FELIX PERALES CEVALLOS JOSE FELIX MEJIA FLOREZ YOVANNA TARAZONA REYES ROGER RUDYARD HERRERA SANCHEZ CESAR AUGUSTO HERRERA SANCHEZ CESAR AUGUSTO Importe de Desembolso S/. 96.40 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 218.00 S/. 778.00 S/. 47.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 96.40 S/. 323.60 S/. 778.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 96.40 S/. 47.00 S/. 32.50 S/. 35.50 S/. 163.30 S/. 163.30 S/. 47.00 S/. 32.50 S/. 47.00 S/. 96.40 S/. 195.80 S/. 345.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 35.50 S/. 778.00 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 Código de Crédito RUC/DNI 20144847247 20542066581 20144989707 20556638587 20145243824 20534775696 20144553854 10403559640 20144914241 20477192085 20134166762 20523854829 20145272284 10083778593 20144387309 10106827911 20144709518 20487549020 20144785591 20573000782 20144785594 20573000782 20144999016 20100497507 20145260822 20477669582 20144408898 20531830262 20144697842 20480136510 20145248736 20541320424 20145144149 20533031022 20145256842 99000015080 20145354718 20573061650 20144566676 20365076911 20145104529 20368953149 20134140972 20444009871 20145123255 20362837341 20144421322 20399917728 20144694458 20480980531 20145260765 20529508728 20144405324 20489374031 20145112974 20486101025 20145112983 20486101025 Nombre del Solicitante AS2M LOGISTIK PROYECTOS E INGENIERIA S.R.L. MONTALVO LIVIAS MOISES ASA GENERADORES ELECTRICOS S.A.C. RAMOS ESPINOZA ALEXANDER PERCY ASBIENS S.A.C ROMÁN TABOADA ALEX ANTONIO ASCANOA TORRES ELIZABETH SILVIA ASDJA CONTRATISTAS Y SERVICIOS GENERALES S.A.C. ASENCIO CAMPOS JORGE MARTIN ASENCIOS ORTEGA ERICK AUGUSTO 20144558073 20527334641 20144387240 20568511191 20144584923 20493923111 20144584930 20493922905 ASENCIOS ORTEGA ERICK AUGUSTO ASESORES CONSULTORES Y EJECUTORES FOOZ BALTAZAR MEDRANO FLOR VIRGINIA ASESORES CONSULTORES Y EJECUTORES FOOZ BALTAZAR MEDRANO FLOR VIRGINIA ASESORES PUBLICITARIOS ASOCIADOS SRL SALAS POLANCO ALEJANDRO AQUILINO ASESORES Y CONSULTORES LOR S.A.C. LOMPARTE ROSALES ROSA JULIANA ROJAS PEZO DE BECERRA MARINA ASESORES, CONSULTORES Y SERVICIOS MULTIPLES ROJAS S.A.C. ASESORIA Y CONSULTORIA EN AD. PUBLICA & LITO'S E.I.R.L. PEREZ DIAZ EDUARDO RAUL ASFALTO CONSTRUCCIONES E.I.R.L. LEYDI CANDY CAMAYO DE LA CRUZ ASIC CONTRATISTAS Y CONSTRUCTORA E.I.R.L. INQUILLA MAQUERA NAPOLEON DAVID ASMATU SLP PEDRO MARIA IDARRETA LAPAZARAN ASO CONTRATISTAS GENERALES E.I.R.L. ESPINOZA ANGULO ALBINO ASOC CIV DE MANT VIAL DES IN LUCANAMARCA ASOC. CIVIL PACIFICO REGALADO BENAVIDES ASOC. DE PRODUCTORES VIRGEN REYNA CHICA ASOC.DE MANTEM.VIAL PORBELEN ASOC.RURAL VIAL SAGRADO CORAZON DE JESUS VILCA CHAUPIN DAVID DELGADO CONDOR MODESTO AROTOMA TOLEDO FELIPE FRANKLIN MAIZ PONCE PABLO KATATA CHOQUEHUANCA TEOFILO FULGENCIO ASOCIACION AGROPECUARIA SIEMPRE CON DIOS RODRIGUEZ GUZMAN JUAN ANTONIO ASOCIACION BELLAVISTA CHETILLA TERAN CHEGNE EMILIO ASOCIACION CHINA CHUNG WA LEON SANTAMARIA LUIS ASOCIACION CIVIL ALLIN YANAMARCA TORRES RIVERA SILVIA ASOCIACION CIVIL ALLIN YANAMARCA TORRES RIVERA SILVIA ASOCIACION CIVIL CORIS - ALMIZCLE 20145103889 20542257505 ASENCIO CAMPOS JORGE MARTIN VALQUI CHUQUIZUTA VICTOR RAFAEL 20144270459 20406985742 20144845159 20564220567 YSLA BURGOS WITMAN EDINSON ASESORES CONSULTORES ASOCIADOS R&V E.I.R.L ASOCIACION CIVIL CCOCHAPATA 20145237469 20542068443 ASCANOA TORRES ELIZABETH SILVIA CHÁVEZ FERNÁNDEZ ANA MARIA VIRGINIA ASEGURAMIENTO TECNICO DE CALIDAD S.A.C. - ASTECAL S.A.C. 20144558994 20568934581 20144829381 20568949774 Nombre de Persona Autorizada al Cobro ASOCIACION CIVIL CRISTO REY ASPARRIN DE LA CRUZ BENJAMIN FELIPE VIVIANO JULIAN URIBE ITA GONZALES ONOFRE ESTEBAN ASOCIACION CIVIL DE MANTENIMIENTO VIAL ALTOMAYO DE VELASQUEZ RAJUSH BAUTISTA ISIDRO JUANDE ASOCIACION CIVIL DE MANTENIMIENTO VIAL AYRIHUANCA ALBACALLE MORCILLON NATIVIDAD ASOCIACION CIVIL DE MANTENIMIENTO VIAL JC ASOCIACION CIVIL HIJOS DE CANCHUILLCA ASOCIACION CIVIL LOS CAMPESINOS VILLENA COSME ASOCIACION CIVIL LOS HERMANOS DE ASANGIHUA ASOCIACION CIVIL LOS HIJOS DE ISHICHIHUI CUESTA DIAZ JOSE ROMAN QUINCHO LEONIDAS QUISPE MATAMOROS BENITO VEGA NAVARRO NILO CHUJUTALLI TAPULLIMA SEGUNDO JOSE Importe de Desembolso S/. 345.50 S/. 47.00 S/. 218.00 S/. 32.50 S/. 345.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 323.60 S/. 47.00 S/. 32.50 S/. 32.50 S/. 116.00 S/. 116.00 S/. 116.00 S/. 345.50 S/. 50.00 S/. 47.00 S/. 195.80 S/. 218.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 50.00 S/. 35.50 S/. 50.00 S/. 50.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Código de Crédito RUC/DNI 20145113650 20487033643 20145232911 20487033643 20145232918 20487033643 20144585252 20571265151 20145134346 20489628156 20145134342 20489628156 20144792855 20490481738 20144804669 20568937768 20144804681 20568937768 Nombre del Solicitante Nombre de Persona Autorizada al Cobro ASOCIACION CIVIL NUEVO HORIZONTE ATANACIO VELIZ IRIS PILAR ASOCIACION CIVIL NUEVO HORIZONTE ATANACIO VELIZ IRIS PILAR ASOCIACION CIVIL NUEVO HORIZONTE ATANACIO VELIZ IRIS PILAR ASOCIACION CIVIL SEÑOR DE LOS MILAGROS-COLCAS LOPEZ JARA MELCHOR BALTAZAR ASOCIACION CIVIL SIN FINES DE LUCRO EL AMANECER TOLENTINO TINEO JOEL FILOMENO ASOCIACION CIVIL SIN FINES DE LUCRO EL AMANECER TOLENTINO TINEO JOEL FILOMENO ASOCIACION CIVIL SIN FINES DE LUCRO HIJOS DE HUACCANA CANCHALLA MENDEZ OSCAR ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA JACOBE MONTES SAUL PERCY ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA JACOBE MONTES SAUL PERCY 20144573022 20542483343 MARTEL PONCE FELICIANO ASOCIACION CIVIL SIN FINES LUCRO DE MANTENIMIENTO VIAL NUEVA 20144280944 20406996604 ASOCIACION CIVIL SUCCHA HUAYAN 20144584936 20493951913 20144431187 20568421877 20144716631 20568972326 ASOCIACION CIVIL UNIDOS POR SAN MARTIN DE ALAO ASOCIACION CIVIL UNION MANTARO ASOCIACION CIVIL VIAL CURI SANCHEZ VEGA EMILIO JULIO SHICA GUERRA ARQUEL LANDEO MALLMA CIRILO TAYPE CHOQUE CARLOS ALBERTO 20144383290 20549254412 VILLIGER HORATH FERDINAND HUGO ASOCIACION CULTURAL Y CIENTIFICA BOLETIN DE LIMA - ACCBL 20144378635 20528078088 ASOCIACION DE COMITE VIAL RURAL DE MANTENIMIENTO 20145100687 20482767339 ASOCIACION DE DESARROLLO AGROP. Y FORESTAL PALOMINO LOPEZ ALEJANDRO MELITON BERNUY TORIBIO MARTIN BONIFACIO Importe de Desembolso S/. 47.00 S/. 218.00 S/. 218.00 S/. 50.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 50.00 S/. 32.50 S/. 50.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 47.00 20144412492 20525621554 JIMENEZ CASTILLO ALFREDO ASOCIACION DE G. DEL DISTRITO DE SANTA CATALINA DE MOSSA S/. 47.00 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 S/. 35.50 GARCIA Y ACOSTA SANTIAGO 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 20144485407 20573217927 CHACON ROMERO ANTONIO ASOCIACION DE MANTENIMIENTO VIAL PUEBLO UNIDO DE INDOAMERICA S/. 50.00 20144485412 20573218656 ASOCIACION DE MANTENIMIENTO VIAL PUERTO SIRA S/. 50.00 S/. 50.00 S/. 47.00 S/. 50.00 S/. 47.00 S/. 218.00 S/. 32.50 S/. 47.00 20144485378 20573219113 ASOCIACION DE MANTENIMIENTO VIAL TIERRA ROJA OBREGON CCASANI JONAS VICENTE RAMON FLORES CRESENCIANO 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 20145217830 20490134850 20145247435 20490134850 20134170786 20534590131 20145345775 20489492823 20145003531 20529272937 ASOCIACION DE PRODUCTORES AGROPECUARIOS AMANCAESHUAMAN MOSCOSO ISABEL ASOCIACION DE PRODUCTORES AGROPECUARIOS AMANCAESHUAMAN MOSCOSO ISABEL RAMOS FLORES YONY ASOCIACION DE PRODUCTORES AGROPECUARIOS CHAUPILOMAS-CHALCOS ASOCIACION DE PRODUCTORES AGROPECUARIOS CHINGALPOPIMENTEL CARRERA TEOFILO ASOCIACION DE PRODUCTORES AGROPECUARIOS DE ARROZ, GARCIA FRIJOL CUBAS SILVIA SANDRITA S/. 47.00 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 20145365579 20572204571 ASOCIACION DE PRODUCTORES AGROPECUARIOS GRANO BLANCO DELGADO MUÑOZ JOVANY S/. 47.00 20144389919 20477543562 RIOS CARRANZA BENIGNO SILVERIO ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPAS S/. 35.50 20144389917 20477543562 RIOS CARRANZA BENIGNO SILVERIO ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPAS S/. 323.60 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 Código de Crédito RUC/DNI 20144424856 20528039341 20145100179 20539854918 20145259982 20533269436 20145259976 20533269436 20145224270 20477465588 20144673658 20564270408 20144408161 20490019325 20145114977 20563881411 20144585881 20564227227 20145347591 20442348406 20144663521 20491082900 20144557005 20539045645 20144813679 20539045645 20145254210 20487723402 20145254173 20487723402 20144398795 20487540235 20145353878 20568675623 20145353870 20568675623 20145364702 20568675623 20133949612 20542410117 20145251154 20536224298 20145126602 10200536911 20133836288 10046532665 20133836281 10046532665 Nombre del Solicitante ASOCIACION DE PRODUCTORES DE GANADO LECHERO ASOCIACION EDUCATIVA MILLENNIUM - AEM CCAHUA VILLASANTE YONNY RAUL ASOCIACION EDUCATIVA MILLENNIUM - AEM TALA ESTACA JAVIER JESUS ASOCIACION PROM. Y EJECUTORA DE PROYECTOS DE DES SOCIAL FLORES SALCEDO SANTOS ALEJANDRO ASOCIACION RURAL VIAL CAMINOS DEL INCA ASOCIACIÓN RURAL VIAL CANEÑITAS ASOCIACION RURAL VIAL LOS MILAGROS DEL CIELO ASOCIACION RURAL VIAL PRIMERO DE MAYO ASOCIACIÓN RURAL VIAL SOL NACIENTE APU QQ'ILMA ASOCIACION SAN ILDEFONSO DE MONTEVIDEO TORRES ALVA LLENY ASOCIACION VIAL CRUZ DE LLUSHPIMAYO ASOCIACION VIAL Y PRODUCTORES SANTIAGO DE QUIRAHUARA PILLACA GREGORIO OLIVIA MELINDA ASOCIACION VIAL Y PRODUCTORES SANTIAGO DE QUIRAHUARA PILLACA GREGORIO OLIVIA MELINDA ASOCIADOS B&L SOCIEDAD ANONIMA CERRADA LAGUNA GARCIA EDWARD ASTEISA TRATAMIENTO DE AGUAS S.A.U. SUCURSAL DEL PERU SUAZO RAMIREZ CYNTHIA GIANINA ASTETE AVILA WILDER JESUS ASTETE CALIZAYA PABLO CESAR ASTETE CALIZAYA PABLO CESAR ASTETE AVILA WILDER JESUS ASTETE CALIZAYA PABLO CESAR ASTETE CALIZAYA PABLO CESAR ASTO BARRUETO HOMERO MIKI ASTO BARRUETO HOMERO MIKI ASTO VASQUEZ JUAN ALBERTO ASTO VASQUEZ JUAN ALBERTO ASTO VASQUEZ JUAN ALBERTO ASTO VASQUEZ JUAN ALBERTO MELECIO CORDOVA GARCIA ASTROS PERU SERVICE SOCIEDAD ANONIMA CERRADA-APERS S.A.C. ASUNCION S.A.C. AT & C CONTRATISTAS SOCIEDAD ANONIMA CERRADA ATADO´Z SOLUCIONES INTEGRALES E.I.R.L. 20144388435 10239246236 ATAUCURI HUACHACA LUIS ANTONIO 20144431467 20528995838 ATENCIO INGENIEROS 20144595377 20528995838 PALOMINO VIDARTE MAURO ASOCIACION VIAL Y PRODUCTORES SANTIAGO DE QUIRAHUARA PILLACA GREGORIO OLIVIA MELINDA ASTUHUAMAN VARA TEODOSIO 20144431472 20528995838 TRIGOSO TORRES EMELINDA ASOCIACION SILIC 20144558302 10040122830 20144431466 20528995838 QUISPE SANCA AGUSTIN TORRES ALVA LLENY ASTUHUAMAN LEON ROSMERY LIZ 20133648056 20529741864 HANCCO SULLCA BONIFACIO ASOCIACION SILIC 20134232966 10421176243 20144380412 20393542501 OLGA PUMA PUMA TRIGOSO TORRES AMELINDA ASTO BARRUETO HOMERO MIKI 20145346565 20407783817 RADO QUISPE DELIA ASOCIACION SAN ILDEFONSO DE MONTEVIDEO 20144381942 10195628110 20133861338 20552037252 TAYPE CHIRME MARIA SALOME SARMIENTO CHACON MIGUEL ASOCIACION RURAL VIAL NUEVO AMANECER DE COPORAQUE ASTO BARRUETO HOMERO MIKI 20145136910 10098853028 MINAYA DE INCA MAXIMILIANA ASOCIACION DE RESPONSABILIDAD E INTEGRACION SOCIAL - ORTIZ AREINSMORERA NARDA CECILIA 20144376740 10195628110 20145137073 10098853028 Nombre de Persona Autorizada al Cobro ATENCIO INGENIEROS ATENCIO INGENIEROS ATENCIO INGENIEROS ASTUHUAMAN LEON ROSMERY LIZ ASTUHUAMAN VARA TEODOSIO FALERO ALONZO GABINO ROBER GONZALES MEZA MARLON CHRISTHIAN DOMINGUEZ DIAZ ZEUL ZAID ATAUCURI HUACHACA LUIS ANTONIO ATENCIO PIZARRO JAVIER ALEJANDRO ATENCIO PIZARRO JAVIER ALEJANDRO ATENCIO PIZARRO JAVIER ALEJANDRO ATENCIO PIZARRO JAVIER ALEJANDRO Importe de Desembolso S/. 218.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 50.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 345.50 S/. 32.50 S/. 160.30 S/. 32.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 345.50 S/. 291.10 S/. 32.50 S/. 35.50 S/. 47.00 S/. 778.00 S/. 32.50 S/. 35.50 S/. 50.00 S/. 218.00 S/. 346.00 S/. 349.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 Código de Crédito RUC/DNI 20145257368 20455367850 20133973609 20257321542 20144792911 20452526809 20145357753 20107040812 20133651837 10038474559 20144785557 20530111360 20133822224 20393795973 20134165529 10244849119 20145004044 10466539193 20145250562 20552176708 20145098534 20542275589 20144915399 20487523900 20133977396 20475295065 20145277009 20396419093 20134128404 20100202396 20144847304 10052466208 20144993654 10052466208 20145100566 20282062080 20144381239 20409388427 Nombre del Solicitante ATIK INGENIERIA & CONSTRUCCION S.A.C. - ATIK S.A.C. ATLANTA CORPORATION SRL ATLAS PUBLICIDAD SAC RAMOS SALAS CIRO ATOCHE SEMINARIO LUIS ALBERTO ATRES OPERACIONES & LOGISTICA E.I.R.L. ATRIBUTOS & NEGOCIOS E.I.R.L. AUCCA ECHARRE ALCIRA 20145235348 10198544545 20134140498 20481489301 20144388459 20534752483 20144488444 10428092681 AURA S.R.L. SUCURSAL - TARAPOTO AURIEMMA FRANCESCO AUTOLAM SERVICIOS GENERALES E.I.R.L. HERRERA LOPEZ VICENTE AUTOMOTRIZ TRANS CAR S.A.C. AUTONORT TRUJILLO S.A. AUTRISA AUTOMOTRIZ ANDINA S.A. AVALOS ESTELA JUAN MANUEL AVANZADA TECNOLOGIA Y SERVICIOS SAC GALARZA SUAREZ ANA MARIA AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L. AVENDAÑO ZAVALLA VICTOR AVILA PAREDES MARIDOL ROBERT AVILA REYES SANTOS HIPOLITO AVILA SILVA LENIN HAROLD AVILES AVILA SILVIA MERCEDES AVME INGENIEROS S.A.C. AXVER INGENIEROS & CONTRATISTAS GENERALES S.A.C. AYALA BUSTAMANTE JOSE ALEXANDER AYALA MOTOS E.I.R.L. CORREA PAIBA VICTOR WILLIAM CORREA PAIBA VICTOR WILLIAM PASSUNI HUAYTA CARLOS ANDRES AVENDAÑO ZAVALLA VICTOR AVILA PAREDES MARIDOL ROBERT AVILA REYES SANTOS HIPOLITO AVILA SILVA LENIN HAROLD CONDOR ASCENCIO ROBERTO CARLOS AVALOS MENDOZA MARCO ANTONIO CANCHARI RAMOS ALEXANDER AYALA BUSTAMANTE JOSE ALEXANDER AYALA ESPINOZA DE SALINAS IGNASIA AYALA MENDOZA MARGOT ALEJANDRINA AYALA QUISPE RICARDO AYALA PEÑA MAURO WILLIAM AYALA PEÑA MAURO WILLIAM AYALA SANCHEZ JOSE RAMON AYALA SANCHEZ JOSE RAMON AYBAR LLAUCA CESAR ELIAS 20144594105 10424025092 AYCAYA VELASQUEZ WUILI ROLANDO 20144572741 20541510126 CASTRO RENDON MANUEL FERNANDO AVALOS ESTELA JUAN MANUEL 20144599245 10214367276 20144379191 20490785362 NECIOSUP ALVAREZ MARGARITA RAFAELA AVALOS ESTELA JUAN MANUEL AYALA MENDOZA MARGOT ALEJANDRINA 20144387395 10099186441 NEGRON MIRANDA ALBERTO ADOLFO AVALOS ESTELA JUAN MANUEL 20144558162 10329301490 20145358230 10451209375 AUCCA ECHARRE ALCIRA VILLALTA RODRIGUEZ MIGUEL HERNAN AYALA ESPINOZA DE SALINAS IGNASIA 20145353913 10200330604 HUASCO GRANDEZ ROXANA DEL PILAR AUDIRE INVERSIONES E.I.R.L. 20144413050 10071344504 20144558056 20494225981 HUAMAN ANICETO NORMA CELIDE AUCCAHUASI TAPIA MARCO AVE FENIX SERVICIOS GENERALES 20133624263 10409460718 ATOCHE SEMINARIO LUIS ALBERTO AUCCAHUASI TAPIA MARCO 20134146116 20487126498 20145260805 10095462524 GARCIA ROJAS AMERICO ROLANDO ZEA RUIZ WILEN AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L. 20134158973 10197017401 CURIE DEZA MILKO ATLANTIC EIRL 20144381245 20409388427 20145118663 10072756164 Nombre de Persona Autorizada al Cobro AYLLON MONTES ROGGER OMAR AYLLUS DE COTARMA S.R.L AYRO CONTRATISTAS GENERALES S.A.C. AYBAR LLAUCA CESAR ELIAS AYCAYA VELASQUEZ WUILI ROLANDO AYLLON MONTES ROGGER OMAR MONTES CACERES EUGENIO GERMAN JULIO AYUQUE RODRIGUEZ Importe de Desembolso S/. 429.00 S/. 45.90 S/. 345.50 S/. 47.00 S/. 387.50 S/. 47.00 S/. 32.50 S/. 195.80 S/. 47.00 S/. 47.00 S/. 429.00 S/. 218.00 S/. 195.80 S/. 218.00 S/. 323.60 S/. 47.00 S/. 345.50 S/. 302.00 S/. 76.80 S/. 76.80 S/. 32.50 S/. 47.00 S/. 32.50 S/. 160.30 S/. 387.50 S/. 47.00 S/. 778.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 33.00 S/. 50.00 S/. 47.00 S/. 47.00 S/. 96.40 S/. 35.50 S/. 32.50 S/. 35.50 S/. 139.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 Código de Crédito RUC/DNI 20144571891 10295790810 20144851369 10438173621 20121795448 10414595877 20144579552 10411345942 Nombre del Solicitante AYTA MEJIA LENKA ANTONIA AZAÑA BOLAÑOS JHON ESNEIDER AZAÑEDO RAMIREZ FRANK RENZO AZARPAY HUAMANVILLCA ROSALIO 20144422622 20450309622 AZELCAR - CONSULTORES GENERALES S.A.C. 20133993310 10103091972 AZURIN GONZALES CARLOS MARIO 20145108736 20538421198 20144558173 20456339345 20133884665 20454495480 20145224503 20409389318 20144421969 20256621721 20144488650 20533207830 20144488658 20533207830 20144810918 20377339461 AZVI SA SUCURSAL PERU B & M CONSTRUCTORES E.I.R.L B & M CONSULTORES Y CONTRATISTAS E.I.R.L. B Y D SAMMY E.I.R.L. B Y D SAMMY E.I.R.L. B. BRAUN MEDICAL PERU S A BACA MANRIQUE GINO ENRIQUE 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. 20144490734 10193287501 20144488377 10192397249 BAHIA CONSTRUCCIONES Y SERVICIOS GENERALES SRL BALAREZO BALAREZO JORGE ERNESTO BALAREZO BALAREZO RUBE ALBERTO 20144490730 10192397249 BALAREZO BALAREZO RUBE ALBERTO 20144387267 10062124097 BALBIN RAMIREZ ANA MARIA 20145132060 10082639719 20144380991 10466802226 20144388408 10002196081 20144987281 10277342818 20144388516 10047216546 20145137120 10015487262 20144379091 10198784473 20144690051 10175412935 20144790324 10483575314 20145224515 10294275148 20145128567 20524338786 20145273495 10311668361 20144669778 10011329123 AZARPAY HUAMANVILLCA ROSALIO ACOSTA ZELADA WILMER AZURIN GONZALES CARLOS MARIO CLEMENTE PECHO JAZMINA LIZBETH CESAR JAVIER BEGAZO RANILLA BARREDA PONCE FRANCOISE RUPERT LUISA HERMINIA ROMERO GALLEGOS B.J. CONSULTORIA Y CONSTRUCCION E.I.R.L. 20144998885 20541283120 AZAÑEDO RAMIREZ FRANK RENZO B BRAUN MEDICA PERU 20134248699 20487058476 20144256323 20547784228 AZAÑA BOLAÑOS JHON ESNEIDER TALLEDO ZAPATA KARIN PAOLA B.BRAUN MEDICAL PERU SA 20134136333 20538190528 AYTA MEJIA LENKA ANTONIA B & N TECNOLOGIAS Y SERVICIOS GENERALES S.R.L 201407085370 20377339461 20145144031 10167346621 Nombre de Persona Autorizada al Cobro BALBUENA DEL CAMPO JAVIER MANUEL GUSTAVO BALCAZAR CHUQUIPIONDO HILDA YULIANA BALCAZAR LADINES JUAN FERNANDO BALCAZAR MARTINEZ VICTOR SALOMON BALDARRAGO BALDARRAGO JULIA ELENA BALDARRAGO GUTIERREZ GILMER BALDEON RETAMOZO RAUL JESUS BALLENA CORNEJO RAUL CHAMBILLA CHAMBILLA YOLANDA JUANA CHAMBILLA CHAMBILLA YOLANDA JUANA DIONICIO RIOS ALEJANDRO PATRICIO MENDOZA ROJAS JHONNY YURI KARIN MEYLIN MELGAR TAPIA BACA MANRIQUE GINO ENRIQUE BARTRA AREVALO RORY WILSON SANGUINETI ROSPIGLIOSI FRANCO GINO BAELLA SERVAN HOMERO BAELLA SERVAN HOMERO SANCHEZ RAMIREZ JHONI LENIN BALAREZO BALAREZO JORGE ERNESTO BALAREZO BALAREZO RUBE ALBERTO BALAREZO BALAREZO RUBE ALBERTO BALBIN RAMIREZ ANA MARIA BALBUENA DEL CAMPO JAVIER MANUEL GUSTAVO BALCAZAR CHUQUIPIONDO HILDA YULIANA BALCAZAR LADINES JUAN FERNANDO BALCAZAR MARTINEZ VICTOR SALOMON BALDARRAGO BALDARRAGO JULIA ELENA BALDARRAGO GUTIERREZ GILMER BALDEON RETAMOZO RAUL JESUS BALLENA CORNEJO RAUL BALLENA DIAZ MOISES EDUARDO BALLENA DIAZ MOISES EDUARDO BALLON VERA MARTHA FELIPA BALLON VERA MARTHA FELIPA BAMBOO EVENTOS Y CATERING S.A.C. REYES MARIN EDUARDO MANUEL BARAZORDA CEBRIAN CRISILDA BARAZORDA CEBRIAN CRISILDA BARBARAN MOZO FRANKLIN JAVIER BARBARAN MOZO FRANKLIN JAVIER Importe de Desembolso S/. 35.50 S/. 47.00 S/. 32.50 S/. 50.00 S/. 429.50 S/. 160.30 S/. 346.00 S/. 323.60 S/. 32.50 S/. 47.00 S/. 423.00 S/. 32.50 S/. 47.00 S/. 302.00 S/. 423.00 S/. 96.40 S/. 47.00 S/. 195.80 S/. 32.50 S/. 139.00 S/. 139.00 S/. 116.00 S/. 160.30 S/. 160.30 S/. 160.30 S/. 32.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 47.00 S/. 163.30 S/. 47.00 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 75.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 Código de Crédito RUC/DNI 20144488747 20494647541 20145257419 20102670214 20133990951 10020474357 20133624464 10423031625 Nombre del Solicitante BARCENA INVERSIONES Y CONTRATISTAS GENERALES S.A.C. BARRANTES Y CIA S.R.L BARRANTES YUCRA BASILIO BARRETO HUALLPA NANCY 20144553798 10086168672 BARRIGA ARHUIRE LUZ AMELIA 20144413059 10082315824 BARRON MIFFLIN JACQUES EMILIO 20145272846 20462620340 20144573988 10092251000 20134126016 10072319775 20145230612 20393495406 20144918609 20393495406 20144684802 10316196107 20133869062 20489434891 20144831014 10224860361 BARRON VALUACIONES S.A.C. BARTOLO SEGURA BRENDA CARMEN BARTRA GARDINI GUMERCINDO BARZOLA INGA NERY WILFREDO BASILIO ATENCIO SERVICIOS GENERALES SCRL BASILIO CHAVEZ ARMANDO JAIME BAUTISTA PERALTA SERAPIO BAUTISTA VALDIVIESO JUAN JESUS BAYONA CHAPILLIQUEN JOSE LUIS 20144396206 10103011332 BAZAN GOMERO JOSE LUIS 20144678789 10420943640 BAZAN MEZARINA PAOLO MARTIN 20144382003 20556050768 20144382001 20556050768 BB M SERVICIOS GENERALES SAC B-CENTRUM TECH E.I.R.L. B-CENTRUM TECH E.I.R.L. 20134137337 20526498543 BC-IC S.R.L. 20144585350 20526498543 BC-IC S.R.L. 20144585363 20526498543 20144585369 20526498543 20145362189 20393925931 20145362182 20393925931 20144793078 10411804220 20145345419 20532659443 20145273494 10239410371 20144556652 10224885283 20145141783 10024311550 20144700189 10412675962 20145137047 10295795676 20144705746 10157254737 20144813322 10297075204 BARRETO HUALLPA NANCY BARRIGA ARHUIRE LUZ AMELIA BARRON MIFFLIN JACQUES EMILIO CANTURINI COLAN ERICC STIVENY BARTOLO SEGURA BRENDA CARMEN BARTRA GARDINI GUMERCINDO MILLA TACO KARINA ADELA BASURTO DE LA CRUZ HERNAN ITALO 20145268676 20477890360 BARRANTES YUCRA BASILIO BARUK COORPORATION Y ASESORAMIENTO SRL 20144690246 10094738160 20144390018 10474472693 BARRANTES URRELO ANDRES EDUARDO KARINA ADELA MILLA TACO BASURCO AGUILAR MIGUEL ALBERTO 20144795190 10093802158 QUISPE BARCENA RUBEN ARMANDO BARUK COORPORATION Y ASESORAMIENTO SRL 20133753163 10104958309 20144398424 10024381515 Nombre de Persona Autorizada al Cobro BC-IC S.R.L. BARZOLA INGA NERY WILFREDO BASILIO ATENCIO ISAIAS EVARISTO BASILIO CHAVEZ ARMANDO JAIME BASURCO AGUILAR MIGUEL ALBERTO BASURTO DE LA CRUZ HERNAN ITALO BAUTISTA PERALTA SERAPIO BAUTISTA VALDIVIESO JUAN JESUS BAYONA CHAPILLIQUEN JOSE LUIS BAZAN GOMERO JOSE LUIS BAZAN MEZARINA PAOLO MARTIN RUEDA ALBERCA CONSUELO REGINA DUFFAUT PARRA BERTRAND DUFFAUT PARRA BERTRAND BARDALES RUIZ DANIEL BARDALES RUIZ DANIEL BARDALES RUIZ DANIEL BC-IC S.R.L. DANIEL BARDALES RUIZ BCL CONSTRUCTORES E.I.R.L. CABALLERO LAGOMARCINO BENJAMIN BCL CONSTRUCTORES E.I.R.L. CABALLERO LAGOMARCINO BENJAMIN BECERRA HUAMAN JORGE ARMANDO BECERRA HUAMAN JORGE ARMANDO BECKHAM PERU SOCIEDAD ANONIMA CERRADA - BECKHAM PERU DELIAS.A.C. COAQUIRA ESCARCENA BEDIA FORTON JUAN CANCIO BEDON PAULINO NOE BEDIA FORTON JUAN CANCIO BEDON PAULINO NOE BEDOYA BAUTISTA DARWIN EDUARDO BEDOYA BAUTISTA DARWIN EDUARDO BEDRIÑANA FLORES JACINTO BEDRIÑANA FLORES JACINTO BEGAZO CHAMBI MARCO ANTONIO ZEGARRA CARPIO WENDY JULIANA ISABEL BEINGOLEA SALAZAR JOSE FRANCISCO BEINGOLEA SALAZAR JOSE FRANCISCO BEJAR ARDILES MIGUEL ALONZO BEJAR ARDILES MIGUEL ALONZO Importe de Desembolso S/. 429.50 S/. 218.00 S/. 32.50 S/. 32.50 S/. 218.00 S/. 35.50 S/. 218.00 S/. 356.50 S/. 32.50 S/. 302.00 S/. 116.00 S/. 32.50 S/. 139.00 S/. 345.50 S/. 32.50 S/. 160.30 S/. 35.50 S/. 47.00 S/. 35.50 S/. 163.30 S/. 160.30 S/. 116.00 S/. 35.50 S/. 218.00 S/. 96.40 S/. 24.50 S/. 24.50 S/. 24.50 S/. 116.00 S/. 116.00 S/. 32.50 S/. 778.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 346.00 S/. 32.50 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 Código de Crédito RUC/DNI 20144401577 10012954781 20144566913 20544451724 20144410027 10800124781 20145234770 10215688122 20145120357 10178753199 20144377389 10038696012 20145100606 20315463559 20144800763 10465374484 20145365385 10416157010 20144402189 10255871124 20145218563 10200254347 20144796831 10232720102 20144851285 10092993812 20145256860 10414766426 Nombre del Solicitante BELIZARIO QUISPE GERMAN BELLICE CONSTRUCCIÓN Y PROYECTOS S.A.C. BELLIDO AGUILAR ABEL AVILA REYES SANTOS HIPOLITO BELUPU QUEREVALU PERCY 20145108770 20499001984 20134163016 10414184681 20144716873 10028791483 20145248448 20533627294 AMADOR BENAVIDES PATRICIA ALICIA BENAVIDES GONZALES ANGEL JOSEPH BENAVIDES GONZALES ANGEL JOSEPH BENAVIDES NUÑEZ ELVIS DANIEL BENAVIDES NUÑEZ ELVIS DANIEL BENDAYAN MIGUEL JOSE LUIS BENDEZU CARDENAS ANGEL ARTURO BENDEZU CRISPIN ALBERTO BENDEZU CRISPIN ALBERTO BENITES MENDEZ MAURO BENITES MENDEZ MAURO BENITES MENDO EDWAR BENITES MENDO EDWAR BENOVI CONTRATISTAS GENERALES S.A.C. OLIVEROS BASAURI CESAR FELIX BEREA CONTRATISTAS GENERALES E.I.R.L. BASAURI BADA WILMER BEREAN SERVICE S.A.C ANTAYHUA ORTIZ FLOR ALICIA BERMEJO VILLAVICENCIO YOSSET NELL BERMEO CORDOVA ENRIQUE BERMET S.A.C. RAGAS BERNUY ANNABELL PAMELLY BERNAOLA VALENCIA RENE BALTAZAR BERNEDO MARTINEZ MOISES ALONSO BERROCAL GAMARRA EDWARD PATRICIO BERROSPI JUSTO NEVER 20144560791 10403404867 BERRU JUAREZ DE NAJAR MELY DOMITILA 20145241451 99000011386 BERZUACOR SAC BEUZEVILLE ZUMAETA JAMES HOMERO BEVERTEC CST INC 20144431230 10166903209 BEZZOLO SOKOLICH JOSE JUAN 20144431229 10166903209 BEZZOLO SOKOLICH JOSE JUAN 20145357629 20557661779 20144557207 20568762437 20144557214 20568762437 BERMEJO VILLAVICENCIO YOSSET NELL BERMEO CORDOVA ENRIQUE 20144556719 10486877575 20144389878 10053643367 BENDER OVIEDO JOHN WOL BEREA CONTRATISTAS GENERALES E.I.R.L. BERNAL HUALLPA MAXIMO 20144695220 20477934243 BENDER OVIEDO JOHN WOL JULIO MISAEL BECERRA RAMOS 20144593111 10238484958 20144990080 10180101701 BENITO ESPINOZA IRENE ALEJANDRINA BERAMED EIRL BERNA QUISPE CHRISTIAN ALEXANDER 20144600023 10424531273 BENDAYAN MIGUEL JOSE LUIS BENDEZU CARDENAS ANGEL ARTURO 20144381792 10420858146 20144573017 10251855621 BELUPU QUEREVALU PERCY BENATELL SR LTDA BENOVI CONTRATISTAS GENERALES S.A.C. 20145103799 20541653156 BELLIDO AGUILAR ABEL BELTRAN ROSALES AUGUSTO 20144569772 20524570506 20144852426 20541653156 EGOAGUIRRE BAZAN IVONNE BELLICE BELLIDO JORGE EDWIN BENITO ESPINOZA IRENE ALEJANDRINA 20145346837 20514267112 BELIZARIO QUISPE GERMAN BELLIDO JORGE EDWIN 20144280773 10210790875 20144569775 20524570506 Nombre de Persona Autorizada al Cobro BIENERI INVERSIONES E.I.R.L BIENES Y SERVICIOS BRAUM E.I.R.L. BIENES Y SERVICIOS BRAUM E.I.R.L. BERNA QUISPE CHRISTIAN ALEXANDER BERNAL HUALLPA MAXIMO BERNAOLA VALENCIA RENE BALTAZAR BERNEDO MARTINEZ MOISES ALONSO BERROCAL GAMARRA EDWARD PATRICIO BERROSPI JUSTO NEVER BERRU JUAREZ DE NAJAR MELY DOMITILA BERNEDO VILCA NOHE BEUZEVILLE ZUMAETA JAMES HOMERO VILCA TICONA OSCAR JAVIER BEZZOLO SOKOLICH JOSE JUAN BEZZOLO SOKOLICH JOSE JUAN PEÑA RENGIFO ERIKA OLGA LUZ LANDA UGARTE MAXIMO PEDRO LANDA UGARTE MAXIMO PEDRO Importe de Desembolso S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 116.00 S/. 32.50 S/. 47.00 S/. 387.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 50.00 S/. 116.00 S/. 345.50 S/. 83.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 346.00 S/. 35.50 S/. 50.00 S/. 160.30 S/. 35.50 S/. 47.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 35.50 S/. 218.00 S/. 35.50 S/. 35.50 S/. 47.00 S/. 218.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 Código de Crédito RUC/DNI 20145218180 20529939621 20144837915 20549167528 20134001636 20452193303 20145224500 20563090805 20134129199 20508191597 201409752321 20505715137 20145250596 20171923370 20145237190 20456327096 20144258318 20493132416 Nombre del Solicitante BIENES Y SERVICIOS COMERCIALES MULTIPLES S.R.L. AUGUSTO ATO CARLOS JOSE BIO - ELECTROMECANICA S.A.C. MACEDO ALEGRÍA DIEGO IGNACIO BIOANDES EIRL BIOASSAY LABORATORIOS S.A.C. BIOMEDICAL CARE REPRESENTACIONES SAC AÑANCA LEON DANIEL ELIAS BIOPATH PATOLOGOS ESPECIALISTAS E.I.R.L. ZEA SANCHEZ GILDA CARMEN DOMITILA BIOTECNOLOGIC IMPORT S.A.C. BISERTEC E.I.R.L. BIZARRO ORTIZ RUY VLADIMIR BJ CONSULTORIA Y CONSTRUCCION EIRL BK SOFT INGENIEROS DE SISTEMAS S.R.L. 20134235266 10404186456 BLAS VILLAR CATHERINE VANESA 20144587662 20541473841 BLAVI - CONSTRUCTION E.I.R.L. 20144669296 20556962171 20144558045 20487426297 20145136514 10096714578 20144669474 10329439874 20144788082 10444141455 20144398405 10457890830 20134123148 10061276772 20134061033 10270790441 20145350951 10073001825 20145136221 10239805740 20144376731 10443435048 20145357497 20564362353 20144816650 10293287592 20145257564 10101340894 20145251254 10098635276 20144697073 10266257991 20145232499 20494020310 20145345276 20341559414 20133843796 20510115032 20144703183 20547402716 20133872073 10102175773 20145224460 10167104725 20145119647 10408924460 PACHECO VERA MANUEL EDUARDO BIONET SA 20144692266 20564223825 20133824653 20498243275 ENRIQUEZ ORBEGOZO JOSE CARLOS ASCENCIOS BARRON JENNY JESSICA BIOVET PERU S.A.C. 20144261785 20487058476 LOPEZ MATTOS HERNAN GLICERIO BIOMEDICAL DISTRIBUTORS SAC 20144396428 20433979070 20145104485 10424707151 Nombre de Persona Autorizada al Cobro BLLEM S.A.C. BLOQUETERA DEL NORTE EIRL BOBADILLA BOCANEGRA LILIANA EMPERATRIZ BOBADILLA CASAS GALECIO BOCANEGRA CARRASCO GERSSONYIS AEL BOCANGEL FARFAN YANET BOJORQUEZ HUERTA MILTON ALEJANDRO BOLAÑOS BRIONES ISAAC VASQUEZ COTRINA PACO DAVI SANCHEZ ALIAGA LUIS ALEJANDRO GONZALES MAMANY NICO YHESION BIZARRO ORTIZ RUY VLADIMIR KARIN MEYLIN MELGAR TAPIA BARRIGA MANRIQUE CESAR ELIUD BLAS VILLAR CATHERINE VANESA BLAS MEDINA SANTOS JOVO PONCE MARTINEZ LUIS BELTRAN ARBULU MARTINEZ PEDRO MARTIN PONCE PUENTE DAVID ALBERTO BOBADILLA CASAS GALECIO BOCANEGRA CARRASCO GERSSONYIS AEL BOCANGEL FARFAN YANET BOJORQUEZ HUERTA MILTON ALEJANDRO BOLAÑOS BRIONES ISAAC BOLAÑOS VELARDE VICTOR HUGO BOLAÑOS VELARDE VICTOR HUGO BOLIVAR CONDORHUAMAN RICHARD BOLIVAR CONDORHUAMAN RICHARD BONIFACIO PINEDA VANIA MARLY BONIFACIO PINEDA VANIA MARLY BORCON INVERSIONES & CONSULTING GROUP S.A.C RICARDO EDGARD CONDORI CANCAPA BORDA MAMANI PEDRO BORDA MAMANI PEDRO BOUCHER VELASQUEZ JEAN MICHEL BOUCHER VELASQUEZ JEAN MICHEL BOULANGGER ADRIANZEN MARCIAL FERNANDO BOULANGGER ADRIANZEN MARCIAL FERNANDO BOYD SAUCEDO RAYMUNDO GAMBERTY BOYD SAUCEDO RAYMUNDO GAMBERTY BRACKO COMPANY CONTRATISTAS GENERALES S.A.C. SANCHEZ PAREDES FERNANDO BRAINSOFT S.A.C. OROZCO VICTORIO DAVID ELIAS BRAMOLL S.A.C. BRATCOM INGENIEROS S.A.C. BRAVO CASTILLO JOSE ROSENDO BERNAL RUIZ JULIO HIPOLITO BRACAMONTE FERREL GUILLERMO EDUARDO BRAVO CASTILLO JOSE ROSENDO BRAVO HIDALGO LILY PATRICIA BRAVO HIDALGO LILY PATRICIA BRAVO MARTINEZ FERNANDO CARLOS BRAVO MARTINEZ FERNANDO CARLOS Importe de Desembolso S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 195.80 S/. 2,400.00 S/. 200.00 S/. 47.00 S/. 195.80 S/. 102.60 S/. 47.00 S/. 47.00 S/. 96.40 S/. 32.50 S/. 32.50 S/. 47.00 S/. 50.00 S/. 116.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 163.30 S/. 32.50 S/. 32.50 S/. 218.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 160.30 S/. 47.00 S/. 96.40 S/. 75.00 S/. 778.00 S/. 218.00 S/. 323.60 S/. 218.00 S/. 32.50 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 Código de Crédito RUC/DNI 20144553216 10097032608 20144280974 10044370129 20144387596 10067969893 20145239877 20374371747 Nombre del Solicitante BRAVO MENDOZA CARLOS MANUEL BRAVO VALENCIA JUAN CARLOS BRAVO VISSO CARLOS MARTIN BRECO CONTRATISTAS GENERALES EIRL 20134136610 20493475291 BRICA CONTRATISTAS E.I.R.L. 20134136606 20493475291 BRICA CONTRATISTAS E.I.R.L. 20145106978 20557561715 20144821901 10438783577 20145097434 15395299473 20145098837 15395299473 20134247901 10270499584 20134247907 10270499584 20144424411 20527607478 20144785379 10099502458 20144387044 10167156989 20145226942 10154406889 20133633639 20486419971 20144703448 20450348440 20144841203 20550163218 20144914026 20563872854 20145345238 20399546487 20133954413 10193312450 20134122850 10800690191 20134122856 10800690191 20145220093 10077847401 20145111080 20568130473 20144663785 10439847706 20134123571 10402960987 20145236847 10028453651 20145345623 10079104651 20145134891 20562603400 20145134896 20562603400 20133835478 20543420809 20144697497 20538683125 20144685470 20569114641 20145357994 10431299301 20144382962 10013339096 20145120193 10402283691 20144556992 10267222849 Nombre de Persona Autorizada al Cobro BRAVO MENDOZA CARLOS MANUEL BRAVO VALENCIA JUAN CARLOS BRAVO VISSO CARLOS MARTIN VALVERDE SALAS JORGE ANTENOR ESTRELLA MAURICIO VÍCTOR OSWALDO ESTRELLA MAURICIO VÍCTOR OSWALDO BRIMIDA E.I.R.L. VELASQUEZ CARBAJAL ARTURO BRIO FLORES FELIX BRIO FLORES FELIX BRIONES URBINA PEDRO FERNANDO BRIONES URBINA PEDRO FERNANDO BRIONES URBINA PEDRO FERNANDO BRIONES URBINA PEDRO FERNANDO BRIONES VELASQUEZ JAVIER ALEJANDRO BRIONES VELASQUEZ JAVIER ALEJANDRO BRISANDINA CONTRATISTAS GENERALES E.I.R.LTDA. BRITO AMANZO JACQUELINE HORTENCIA BRUNO CHUQUICAHUA PASTOR BRUNO DE LA CRUZ FRANCISCO CESAR BRYNAJOM S.R.L. BRIONES VELASQUEZ JAVIER ALEJANDRO BRIONES VELASQUEZ JAVIER ALEJANDRO TAYPE BARRIOS ANDRES ABELINO BRITO AMANZO JACQUELINE HORTENCIA BRUNO CHUQUICAHUA PASTOR BRUNO DE LA CRUZ FRANCISCO CESAR JOSE MANUEL GUERRA URRUCHE BRYSA CONTRATISTAS GENERALES SAC SANTILLAN OLIVERA CARLOS BSB SOLUCIONES INTEGRALES S.A.C. BERTHA ROCIO SANCHEZ BRIONES BT GLOBAL INVERSIONES E.I.R.L. BERNAL QUIÑONES VICTOR BUENAVENTURA CONSTR. Y CONTRAT.GENER.SRL PACHERRES RAMIREZ ROSANA BUENO SALCEDO DE VASQUEZ JUANA NORMA BULEJE CAMPOS FRITZ YOLVI BULEJE CAMPOS FRITZ YOLVI BUENO SALCEDO DE VASQUEZ JUANA NORMA BULEJE CAMPOS FRITZ YOLVI BULEJE CAMPOS FRITZ YOLVI BULLARD GONZALEZ ALFREDO JOSE GARCIA CARRASCO JAIME ALCIBIANO BUNATLI S.A.C MUNGUIA TAFUR FRED HUMBERTO BURGA ALBERDI ANA LUCIA BURGOS GIRALDO CARMEN GILDA BURGA ALBERDI ANA LUCIA BURGOS GIRALDO CARMEN GILDA BURGOS NAMUCHE MARIBEL MARCELA FRANCISCA BURGOS NAMUCHE BURGOS QUINONES MARCO ANTONIO BURGOS QUINONES MARCO ANTONIO BUSINESS & SERVICE CONSULTING S.A.C. - BUSECON S.A.C. RAMIREZ MEJIA ADOLFO ROBERTO BUSINESS & SERVICE CONSULTING S.A.C. - BUSECON S.A.C. RAMIREZ MEJIA ADOLFO ROBERTO BUSINESS AND INVESTMENT CORPORATION TRADING S.A.C. BUSINESS GREEN GOLD S.A.C. BUSSINES & CONSTRUCCIONES NAZZARET S.A.C. BUSTAMANTE CASTRO JIMMY RONAL BUSTAMANTE GARCIA TEODOMIRO AMADO BUSTAMANTE HERNANDEZ JUAN MANUEL BUSTAMANTE MARRUFO LUCIO CARHUARICRA BRAVO DOLLY RODAS TORRES REYNALDO CABRERA PUPUCHE CARLOS ALBERTO BUSTAMANTE CASTRO JIMMY RONAL BUSTAMANTE GARCIA TEODOMIRO AMADO BUSTAMANTE HERNANDEZ JUAN MANUEL BUSTAMANTE MARRUFO LUCIO Importe de Desembolso S/. 35.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 323.60 S/. 47.00 S/. 32.50 S/. 346.00 S/. 346.00 S/. 387.50 S/. 387.50 S/. 35.50 S/. 218.00 S/. 35.50 S/. 47.00 S/. 778.00 S/. 346.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 32.50 S/. 32.50 S/. 96.40 S/. 429.00 S/. 35.50 S/. 160.30 S/. 47.00 S/. 346.00 S/. 47.00 S/. 218.00 S/. 323.60 S/. 778.00 S/. 346.00 S/. 346.00 S/. 32.50 S/. 47.00 S/. 75.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 Código de Crédito RUC/DNI 20145353057 10476011243 20144716942 10803732201 20144566692 20555791721 20145128306 20520844822 20145232350 20563985209 20144557109 20568910720 20145125480 20569119449 20145226681 20462004380 20145257069 20448751792 20145257055 20448751792 20144815693 20558161826 20145110774 20279551932 20145113457 20564375412 20133971784 20339469882 Nombre del Solicitante BUSTILLOS CAMPOS GUINA BUSTILLOS CAMPOS GUINA BUTRON CONDORI FROILAN EBERT BUTRON CONDORI FROILAN EBERT BYL SOLUCIONES S.A.C GARCIA VIA OSCAR RAMIRO C & C THORN S.R.L. SAULO BARAZORDA HINOJOSA TINTAYA FLORES GUILLERMO JESUS C & G CONSULT SERVICIOS GENERALES Y CONSULTORIA E.I.R.L. C & I CONSULTORES E INGENIERIA E.I.R.L. TUME RAMIREZ HIPOLITO C & S COMERCIALIZADORA Y SERVICIOS HAMBERT EIRL HUMBERTO PORTOCARRERO SANTILLAN C & S GAICP S.R.L. FERNANDEZ CASTILLO LIZARDO RUBEN C & S GAICP S.R.L. FERNANDEZ CASTILLO LIZARDO RUBEN C .Y S.G ACERO´S MAR SRL ACERO POMA PAUL EVARISTO C C CONSUL EJEC CONTRATISTAS GRLES SRL SILVANA QUINTANA PAUL CARLOS C PROIN E.I.R.L. CHIPA PRADA FERMIN C V INVERSIONES INMOBILIARIAS S.A C Y H INGENIEROS ARQUITECTOS S.A.C. 20144566665 20547440723 C Y J RIOS SOCIEDAD ANONIMA CERRADA 20144599211 20479780847 20134154299 20541213261 20144716974 20509999121 20145008213 20564163237 20145223349 20542180871 20145223269 20542180871 20145111366 20569006326 20145111367 20569006326 20144664333 20539563948 20145132628 10316328372 20144387976 10452864695 20144556712 10466791062 20144556706 10466791062 20144571560 C Y R COMERCIO Y REPRESENTACIONES ECOLOGY C&R CONTRATISTAS GENERALES S.R.L. C. DE MATERIALES PARA CONSTRUCCION CIVIL S & R 20145260829 10224003060 20133693168 20532049963 20133843983 10178988706 20144785370 10266791483 20144825341 10157423041 20145260812 10190987464 20134138679 10061846447 TOMATEO VALENCIA JORGE TORREJON ESPIRITU VICTOR HUGO CELSO ISRAEL RIOS GARCIA CRUZ CARPIO JOEL ELISEO 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 C.S. CONSTRUCTORA CONSULTORIA S.A.C. LIPRIANO VILLAJUAN ERNESTO GONZALO C.S. CONSTRUCTORA CONSULTORIA S.A.C. LIPRIANO VILLAJUAN ERNESTO GONZALO C3 INGENIERIA ESPECIALIZADA S.A.C. PAHUACHO MEZA ANDREA ELENA C3 INGENIERIA ESPECIALIZADA S.A.C. PAHUACHO MEZA ANDREA ELENA CAAPREN E.I.R.L CABALLERO BEDRIÑANA SILVIA INES CABALLERO EVARISTO AGREPINA CABALLERO EVARISTO GROBER CLAUDIO CABALLERO EVARISTO GROBER CLAUDIO 10316103192 CABALLERO MIRANDA LUIS CONSTANTE 20144417443 10486811159 LLOSA VIDAL BARNABY DANNY C & C GARVI S.A.C. 20134132731 20523048814 20133815250 20455892938 Nombre de Persona Autorizada al Cobro CABALLERO PEREZ RONEL YACNIL CABALLERO VILLANUEVA JUAN JOSE CABLENET DEL PERU E.I.R.L. CABRERA ALFARO LUIS ENRIQUE HENRY DENIS MURILLO DURAND CABALLERO BEDRIÑANA SILVIA INES CABALLERO EVARISTO AGREPINA CABALLERO EVARISTO GROBER CLAUDIO CABALLERO EVARISTO GROBER CLAUDIO CABALLERO MIRANDA LUIS CONSTANTE CABALLERO PEREZ RONEL YACNIL CABALLERO VILLANUEVA JUAN JOSE RODRIGUEZ GUEVARA VICTOR MANUEL CABRERA ALFARO LUIS ENRIQUE CABRERA CAMPOS CARLOS ENRIQUE CABRERA CAMPOS CARLOS ENRIQUE CABRERA CASTILLO MARCO ANTONIO CABRERA CASTILLO MARCO ANTONIO CABRERA HUERTAS MARIO MANUEL BAZAN BARRERA LUIS FELIPE CABRERA NUÑEZ MIGUEL EDUARDO CABRERA NUÑEZ MIGUEL EDUARDO Importe de Desembolso S/. 47.00 S/. 32.50 S/. 35.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 302.00 S/. 47.00 S/. 47.00 S/. 96.40 S/. 96.40 S/. 47.00 S/. 195.80 S/. 160.30 S/. 50.00 S/. 32.50 S/. 345.50 S/. 323.60 S/. 218.00 S/. 47.00 S/. 24.50 S/. 24.50 S/. 218.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 32.50 S/. 160.30 S/. 195.80 S/. 32.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 Código de Crédito RUC/DNI 20144376701 10421049659 20133647623 10022652503 20145268809 10164969245 20145268818 10164969245 20144571806 Nombre del Solicitante CACERES ANGELES JOULE ROBER CACERES BETANCOURTH VIDAL 20144673906 20533709347 20144383431 20109709116 20144376963 10230119479 CACERES NARREA ANIBAL QUINTIN CACERES NARREA ANIBAL QUINTIN CACHO MUNENAKA LUZ MARIA CADBI S.A.C. CADDIN S.A.C. CADILLO SAENZ OLGER EDUARDO CAHUANA AMBAS ARTURO EDGAR 20144417047 10431105107 CAHUAZA PEAS TIM 20144488336 10093662925 20145257467 10075839711 20144831520 10714581347 20144818459 10086576126 20145230242 10095025221 20144382016 10455501186 20133869252 10239157497 CAHUI SUAÑA ALBERT CAICEDO YAIPEN CESAR AUGUSTO 20145276256 10167653478 20145102316 10105359565 20144388399 10804291852 20145097433 10164210028 20144387274 10229695598 20145098330 20488931807 20144488324 10803852958 20144250859 10419797940 CAHUI SUAÑA ALBERT CAICEDO YAIPEN CESAR AUGUSTO CAJAHUAMAN ROSAS SONIA OLINDA CAJAVILCA AROQUIPA JAFET NICOLAS CAJIGAS CHACON NERIO CAJAVILCA AROQUIPA JAFET NICOLAS CAJIGAS CHACON NERIO CAJIGAS CHACON NERIO CAJUSOL GARCIA GLENDA YESENIA CALA SERVICIOS E INVERSIONES CASTILLO ARRASCUE DANIEL BENITO CALANCHA CCARHUARUPAY JOSE LUIS CALANCHA CCARHUARUPAY JOSE LUIS CALCINA CALCINA JOSE LUIS CALDERON CHIRINOS RUBEN ROBERTO CALCINA CALCINA JOSE LUIS CALDERON CHIRINOS RUBEN ROBERTO CALDERON DIAZ ALEJANDRO CALDERON DIAZ ALEJANDRO CALDERON HERNANDEZ RAUL CALDERON HERNANDEZ RAUL CALDERON HUAMAN ROMAN CALDERON HUAMAN WILBERT HERBERT CALDERON NUNEZ FELIX CESAR 20145272906 10013177487 CAHUAZA PEAS TIM CAJAHUAMAN ROSAS SONIA OLINDA 20144383671 10295091571 20134123388 15510076386 CAHUANA AMBAS ARTURO EDGAR CAJA VELASCO PORFIRIO FIDEL CALDERON LLANOS EDUARDO 20145354749 10257673516 CADILLO SAENZ OLGER EDUARDO CAJA VELASCO PORFIRIO FIDEL 20134242891 10420572641 20144694636 10105911268 ALFONSO LIZANDRO JESUS PAREDES GUERRA CAIRO VIDAL DANIELA XIMENA CAJUSOL GARCIA GLENDA YESENIA 20133974030 10407557382 PAJUELO ÑIEBA MAYDA ABIGAIL CAIRO VIDAL DANIELA XIMENA 20134004233 10223087600 20144599213 10295777767 CACHO MUNENAKA LUZ MARIA CAIPO TRUJILLO CESAR ALFREDO CAJIGAS CHACON NERIO 20145119865 10239798417 CACERES QUINTANILLA VICTOR DANILO CAIPO TRUJILLO CESAR ALFREDO 20133869256 10239157497 20145114479 20539061926 CACERES BETANCOURTH VIDAL CACERES NARREA ANIBAL QUINTIN 20144380666 10223160242 20144673602 10437567528 CACERES ANGELES JOULE ROBER CACERES NARREA ANIBAL QUINTIN 10214144439 CACERES QUINTANILLA VICTOR DANILO 20144557730 10420697215 Nombre de Persona Autorizada al Cobro CALDERON QUEZADA ESPERANZA JULLIANA CALDERON SILVA MARGARITA MARISSA CALDERON SOLORZANO HOOBERT PEDRO CALDERON VILCA HUGO DAVID CALDUA VARGAS FELIX HIPOLITO CALIDAD GRAFICA EIRL CALISAYA ASTETE JOHN FOSTER CALISAYA QUISPE JUAN CARLOS CALDERON HUAMAN ROMAN CALDERON HUAMAN WILBERT HERBERT CALDERON LLANOS EDUARDO CALDERON NUNEZ FELIX CESAR CALDERON QUEZADA ESPERANZA JULLIANA CALDERON SILVA MARGARITA MARISSA CALDERON SOLORZANO HOOBERT PEDRO CALDERON VILCA HUGO DAVID CALDUA VARGAS FELIX HIPOLITO LEVEAU RAMIREZ EDWIN ARTURO CALISAYA ASTETE JOHN FOSTER CALISAYA QUISPE JUAN CARLOS Importe de Desembolso S/. 35.50 S/. 160.30 S/. 218.00 S/. 47.00 S/. 163.30 S/. 35.50 S/. 47.00 S/. 76.80 S/. 35.50 S/. 35.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 387.50 S/. 168.00 S/. 32.50 S/. 47.00 S/. 35.50 S/. 160.30 S/. 387.50 S/. 96.40 S/. 47.00 S/. 47.00 S/. 163.30 S/. 96.40 S/. 346.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 160.30 S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 Código de Crédito RUC/DNI 20144663662 10200217085 20144663666 10200217085 20145256543 10018024271 20144379209 10306400148 Nombre del Solicitante CALIXTO GAVINO JOSE LUIS CALIXTO GAVINO JOSE LUIS CALIZAYA GINEZ ALBERTO MARCIAL CALLA SUPO JULIO 20144378796 10238617788 CALLAHUI RIOS MARIA ISABEL 20144388356 10238833561 CALLALLI CAITUIRO IRMA VIOLETA 20144388352 10238833561 20144428307 10238833561 20145102763 10239246589 20145102337 10101966564 20145239058 10463065671 20144914087 10451520437 20145128665 10082644755 20145251047 10023716513 20144809925 10004719463 20145220150 10468834923 20145239708 10238698311 20144700588 10316308959 20144428517 10056150221 CALLALLI CAITUIRO IRMA VIOLETA CALLALLI CAITUIRO IRMA VIOLETA 20145247630 20486690420 20145144091 10086221981 20144818563 20393973669 20144408005 20552954336 20145212986 10275471734 20145212991 10275471734 20145260740 20454146477 20144840998 20539091329 CALLALLI CAITUIRO IRMA VIOLETA CALLE VILLEGAS LIDIA INDOLFA CALLEJA CARRASCO BENJAMIN ROBINSON CALLEJA CARRASCO BENJAMIN ROBINSON CALLI PACOHUANACO FIDEL DARIO CALLI PACOHUANACO FIDEL DARIO CALLIRI ATENCIO OSCAR ALDO CALLIRI ATENCIO OSCAR ALDO CALLOMAMANI MAYE REYNALDO CALLOMAMANI MAYE REYNALDO CALVO JARA GROVER CALVO JARA, GROVER CALVO MINAYA BENISIO RAUL CALVO MINAYA BENISIO RAUL CAM SILVA MARIA TERESA CAMACHO MANGA EDNER SERGIO CAMACHO PALACIOS ELBER CESAR CAMALA SUMA PAULINO CAMARGO COSME RUBEN WILLY CAM SILVA MARIA TERESA CAMACHO CASTILLO FREDY FERNANDO CAMACHO MANGA EDNER SERGIO CAMACHO MANGA EDNER SERGIO CAMACHO PALACIOS ELBER CESAR CAMALA SUMA PAULINO CAMARGO COSME RUBEN WILLY CAMI INGENIEROS CONTRATISTAS E.I.R.L ALVAREZ CAMARGO, EDGAR JHONI CAMINADA YRIARTE JUAN HONORIO CAMINADA YRIARTE JUAN HONORIO CAMINO DE TIGRE E.I.R.L. QUEVEDO VILLACREZ DARWIN CAMORELI S.A.C. CAMPILLO PRENTT YENNY MARIA 20144676407 10224994805 CALLALLI CAITUIRO IRMA VIOLETA CALLE VILLEGAS LIDIA INDOLFA 20134237945 15529268073 20144398239 10156816642 CALLALLI CAITUIRO IRMA VIOLETA CALLE RUBIO KAREN MINELLY CAMPAMENTOS DIOSES S.A.C. 20144378947 10082064333 CALLAHUI RIOS MARIA ISABEL CALLE RUBIO KAREN MINELLY 20144558005 20544771711 20145260161 10288060768 CALLA SUPO JULIO CALLE MENDIVEL JOSE ELIAS CAMACHO MANGA EDNER SERGIO 20134146428 10108186645 CALIZAYA GINEZ ALBERTO MARCIAL CALLE MENDIVEL JOSE ELIAS 20144676658 10411520981 20144999715 10430556075 CALIXTO GAVINO JOSE LUIS CALLATA GOMEZ ANGEL DAVID CAMACHO CASTILLO FREDY FERNANDO 20144381823 10167976668 CALIXTO GAVINO JOSE LUIS CALLATA GOMEZ ANGEL DAVID 20144396439 10180857686 20144676652 10411520981 Nombre de Persona Autorizada al Cobro CAMPOS GUZMAN CIRO EDUARDO CAMPOS HEREDIA EDUARDO MARTIN CAMPOS MATA ELIAS BULANGUEZ CAMPOS SALAZAR ELDER CARMEN RITA ARGUEDAS HUAMAN DIOSES RIOFRIO JESUS ALBERTO CAMPILLO PRENTT YENNY MARIA CAMPOS GUZMAN CIRO EDUARDO CAMPOS HEREDIA EDUARDO MARTIN CAMPOS MATA ELIAS BULANGUEZ CAMPOS SALAZAR ELDER CAMPOS TERRONES DOMITILO CAMPOS TERRONES DOMITILO CAMPOS TERRONES DOMITILO CAMPOS TERRONES DOMITILO CAMPUS CONTRATISTAS GENERALES S.R.L. BENAVENTE BARREDA ANDRES BERTIN CAMSILE CONTRATISTAS SERVICIOS GENERALES EIRL CAMPOS SILVA FELIX EDGARDO Importe de Desembolso S/. 75.00 S/. 75.00 S/. 47.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 387.50 S/. 47.00 S/. 345.50 S/. 346.00 S/. 47.00 S/. 32.50 S/. 116.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 345.50 S/. 32.50 S/. 323.60 S/. 163.30 S/. 75.00 S/. 75.00 S/. 35.50 S/. 47.00 S/. 96.40 S/. 345.50 S/. 387.50 S/. 47.00 S/. 35.50 S/. 105.60 S/. 160.30 S/. 47.00 S/. 35.50 S/. 35.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 96.40 S/. 423.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 Código de Crédito RUC/DNI 20144383605 10411534737 20144421457 10438758009 20145100807 10282902066 20145102950 10013319087 Nombre del Solicitante CANAHUIRE MARCA IVAR CANALES CACERES ANA CARINA CANAZA VELASQUEZ ESTEBAN CANAZA VELASQUEZ ESTEBAN 20144408631 10411276304 CANDIA CHAMBILLA MARCELINA 20145250719 20521055953 20145141049 10415907066 20144834578 10198563132 20134246176 10283119284 20144915053 10208810371 20145236711 10200484369 20145236710 10200484369 20133852544 10103106309 20145359527 20551264701 20144592396 20509726826 20144566969 10021467052 20145362423 20481813841 20145361946 20481813841 20133636349 10097568893 20133628452 10434611348 20144998723 20530159486 20145273547 10048275457 20144569168 10046531871 20144673868 10043409579 20145098910 10028802655 20145098911 10028802655 CANDIA QUINTA HORACIO CANDIA QUINTA HORACIO 20145104494 10255906645 20133956629 10295962921 20144378983 10419718608 20144557348 10218564360 CANDIA QUINTA HORACIO CANDIOTTI CCENCHO DAISSY CANEZ PALOMINO RAFAEL WILBER CANEZ PALOMINO RAFAEL WILBER CANGANA MEZA MOISES CANGANA MEZA MOISES CANORIO HUANAY CESAR HUGO CANORIO HUANAY CESAR HUGO CANORIO VASQUEZ ROLANDO WILLIAM CANORIO VASQUEZ ROLANDO WILLIAM CANORIO VASQUEZ ROLANDO WILLIAM CANORIO VASQUEZ ROLANDO WILLIAM CANTORIN GUERRERO AURIA CAP ESTRUCTURAS Y MONTAJES S.A.C. CAP PUBLICISTAS S.A.C. CAPCHA ARIAS JOHN ENRIQUE CANTORIN GUERRERO AURIA CHOQUE OCHOA DIANA LEYDI CARMEN PATRICIA ROJAS REYES CAPCHA ARIAS JOHN ENRIQUE CAPULI CONTRATISTAS GENERALES S.A.C. LAZARO RUIZ JAVIER RICARDO CAPULI CONTRATISTAS GENERALES S.A.C. LAZARO RUIZ JAVIER RICARDO CAPUÑAY RODRIGUEZ FLOR DEL CARMEN CAQUI ESPINOZA DELIA NOEMI CAPUÑAY RODRIGUEZ FLOR DEL CARMEN CAQUI ESPINOZA DELIA NOEMI CAR Y GAB' SERVICES E.I.R.L. GUTIERREZ CASTRO, DOLORES DEL CARMEN CARBAJAL ESPEJO FELIX CARBAJAL ESPEJO FELIX CARBAJAL HURTADO PABLO RUBEN CARBAJAL NANO WALTER CARBAJAL HURTADO PABLO RUBEN CARBAJAL NANO WALTER CARBAJAL SEMINARIO MARTHA CECILIA CASTRO CRUZ ZOILA ISABEL CARBAJAL SEMINARIO MARTHA CECILIA CASTRO CRUZ ZOILA ISABEL CARBONEL PITOT CARLOS AMADO 20144564613 10154014328 CANDIA QUINTA HORACIO CANDIOTTI CCENCHO DAISSY 20144379118 10215769416 20144485414 10415856020 CANDIA CHAMBILLA MARCELINA CARDENAS CUZCANO JOSELYN CARBAJAL URQUIZO GLADYS VERONICA 20145143833 10026240706 CANCHARI CARBAJAL EDUARDO FRANCIS CANDIOTI GROUP S.A.C. 20144387760 10428927384 20145257499 10460347594 CANALES CACERES ANA CARINA CANALES DIAZ VIDAL ELEUTERIO CANCHARI CARBAJAL EDUARDO FRANCIS 20133946495 10406318082 CANAHUIRE MARCA IVAR CANALES DIAZ VIDAL ELEUTERIO 20144685216 10413929801 20133946485 10406318082 Nombre de Persona Autorizada al Cobro CARBAJAL URQUIZO GLADYS VERONICA CARBONEL PITOT CARLOS AMADO CARDAMA SALDAÑA IRAIDA CARDAMA SALDAÑA IRAIDA CARDENAS BUSTIOS CESAR JOSE CARDENAS BUSTIOS CESAR JOSE CARDENAS FARFAN MARTIN JUSTINO CARDENAS FRANCIA MARGARITA LUZGEL CARDENAS GARCIA LUIS MARTIN CARDENAS MEDINA GARY EDUARDO CARDENAS MUÑOZ JULIO CESAR CARDENAS SANCHEZ ADRIAN BERNABE CARDENAS FARFAN MARTIN JUSTINO CARDENAS FRANCIA MARGARITA LUZGEL CARDENAS GARCIA LUIS MARTIN CARDENAS MEDINA GARY EDUARDO CARDENAS MUÑOZ JULIO CESAR CARDENAS SANCHEZ ADRIAN BERNABE Importe de Desembolso S/. 163.30 S/. 32.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 32.50 S/. 160.30 S/. 32.50 S/. 116.00 S/. 47.00 S/. 47.00 S/. 160.30 S/. 47.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 346.00 S/. 323.60 S/. 35.50 S/. 24.50 S/. 75.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 160.30 S/. 35.50 S/. 32.50 S/. 218.00 S/. 47.00 S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 346.00 S/. 32.50 S/. 35.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 Código de Crédito RUC/DNI 20144380962 10466703112 20145101061 10024401559 20144417293 20108629909 20144706638 20544337603 Nombre del Solicitante CARDENAS TAIPE JESSICA GIANNINA CARDEÑA MAMANI CESAR CARDIO PERFUSION EIRL CARG SERVIS J Y J S.A.C 20134061259 20103081603 CARGUEROS TERRESTRES E.I.R.L. 20144558832 10209762418 CARHUALLANQUI CUENTAS BRINDIS SENIN 20133821561 10403515758 20144564861 10237096601 20145359490 10415609235 CARHUAMACA MUÑOZ JOSE ANTONIO CARHUAPOMA ALIAGA VICENTE CARHUAPOMA YANCE VLADIMIR PABLO 20144380927 10424991185 CARHUAS PAREDES WALTER ANTONIO 20134136354 20516493209 CARIMEX PERU S.A.C. 20144816038 10413462199 20144680724 10044173021 20144680719 10044173021 20144990483 20447392837 20144997778 20447392837 20145272275 10294676282 20133948579 10317753026 20145110554 10334321890 CARINA MONTESINOS TORREBLANCA CARNERO RAMIREZ MARTIN ADAN CARNERO RAMIREZ MARTIN ADAN CARRANZA COCHACHIN AUREO FLAVIANO CARRANZA GUEVARA ROSAS CARRASCO CASTREJON CECILIO R CARRASCO GUZMAN HINGRITH ESLEYLY CARRASCO QUISPE JUANA DORIS 20134139521 10282733043 CARRILLO MEDINA CESAR CARRILLO VILLALBA DANIEL FRANCISCO CARRILLO YUCRA YESENIA CARRION HUAMAN JOSE ANTONIO 20144558102 10421059191 CARRION PAICO BLANCA LIZ 20144572962 10013217314 CARRION SALAS MONICA KATIUSKA 20144408526 20494127386 20144413734 20494127386 20144553749 20162676947 CARROCERIA ASF E.I.R.L. CARROCERIA ASF E.I.R.L. CARSI S.R.LTDA. 20144594545 20526291795 CASA BLANCA ASOCIADOS SOCIEDAD ANONIMA CERRADA 20133857453 20489533953 CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L 20133857462 20489533953 20144680916 20487100421 20145241657 20543592685 CARHUALLANQUI CUENTAS BRINDIS SENIN CARHUAMACA MUÑOZ JOSE ANTONIO CARHUAPOMA ALIAGA VICENTE CARHUAPOMA YANCE VLADIMIR PABLO CARHUAS PAREDES WALTER ANTONIO DEL AGUILA RODRIGUEZ AMADOR GUILLERMO CARINA MONTESINOS TORREBLANCA CARNERO RAMIREZ MARTIN ADAN CARNERO RAMIREZ MARTIN ADAN CACERES CAMPANA RUTH ELIANA CARRILLO CASTILLO RODRIGO EDUARDO 20145120026 10201168550 AZAMA HIGA JUAN YEIKI CARPIO VARGAS FEDERICO ANTONIO 20144382998 10422177294 20144557147 10297238481 POSADAS CHINCHAY JORGE LUIS GODOY TUCTO ROMER ALVA CARRASCO CASTREJON CECILIO R 20145276424 10413344641 JOSE ROBERTO ESTREMADOYRO RAMIREZ CARPINTERIA EL DOC SCRL 20133626814 10179097830 20133957046 10076845030 CARDEÑA MAMANI CESAR GODOY TUCTO ROMER ALVA CARRASCO BADAJOZ JOSE ENRIQUE 20144381874 10470307400 CARDENAS TAIPE JESSICA GIANNINA CARPINTERIA EL DOC SCRL 20144408635 10282766499 20144829256 10179097830 Nombre de Persona Autorizada al Cobro CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L CASA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA CASA MUSICAL SOLEDAD E.I.R.L CARRANZA COCHACHIN AUREO FLAVIANO CARRANZA GUEVARA ROSAS CARRASCO BADAJOZ JOSE ENRIQUE CARRASCO CASTREJON CECILIO R CARRASCO CASTREJON CECILIO R CARRASCO GUZMAN HINGRITH ESLEYLY CARRASCO QUISPE JUANA DORIS CARRILLO CASTILLO RODRIGO EDUARDO CARRILLO MEDINA CESAR CARRILLO VILLALBA DANIEL FRANCISCO CARRILLO YUCRA YESENIA CARRION HUAMAN JOSE ANTONIO CARRION PAICO BLANCA LIZ CARRION SALAS MONICA KATIUSKA SALDAÑA FLORES ADOLFO ANGEL SALDAÑA FLORES ADOLFO ANGEL ANTAURCO VELASQUEZ FELIPA CASILDA ADRIANZEN CHUQUIMARCA DIANA LIZEET MONTERO RUMALDO JUSTO ALFONSO MONTERO RUMALDO JUSTO ALFONSO SANDOVAL CARHUANCO CARMELO FORTUNATO ELESCANO HUANUQUEÑO OSCAR MARIO Importe de Desembolso S/. 35.50 S/. 218.00 S/. 302.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 32.50 S/. 96.40 S/. 346.00 S/. 35.50 S/. 195.80 S/. 47.00 S/. 47.00 S/. 346.00 S/. 47.00 S/. 218.00 S/. 116.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 160.30 S/. 35.50 S/. 32.50 S/. 163.30 S/. 32.50 S/. 47.00 S/. 32.50 S/. 387.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 50.00 S/. 50.00 S/. 160.30 S/. 32.50 S/. 778.00 S/. 218.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 Código de Crédito RUC/DNI 20144383622 10468319034 20134125884 10311492239 20133624375 20539992636 20145345208 20263304323 20145250821 10800617087 20145232186 10411784377 20145232190 10411784377 20145257630 10432801514 20144817599 10075185273 20144671746 10080134989 20145239157 10295018289 20144396078 10447626123 20145239499 20551102808 20145144219 20491291819 Nombre del Solicitante CASACHAGUA HUINCHO YUREMA DANIELA CASAFRANCA DE RIPA ARMANDINA CASALOVI S.A.C. CASAS HUICHO CONSTANTINA CASAS HUINGO MANUEL TIOFILO CASAS HUINGO MANUEL TIOFILO CASAS HUINGO MANUEL TIOFILO CASAS HUINGO MANUEL TIOFILO CASAS HUINGO MARINO CASAS HUINGO MARINO CASAS LAURA SOFIA MARGARITA CASAS LAURA SOFIA MARGARITA CASASOLA BONIFAZ EDGARDO BALUIS CASAVERDE CASAVERDE REYNALDO CASAVERDE GUILLEN ARSEMIO 20145351050 10416311116 20145233301 10165472115 20145233269 10165472115 20144379426 20522611124 20144700707 10097900065 20145276676 10408778331 20145353571 10424420099 20144564902 10013400208 20145357749 10329765437 20133118812 10061943582 20144396053 10801946343 20144684977 10072501115 20144400426 15504101531 20144376615 10435301911 20145114004 10433048712 20134133119 10103599666 20144388161 10077322618 20144673855 10028693210 20144387921 20483975652 CASASOLA BONIFAZ EDGARDO BALUIS CASAVERDE CASAVERDE REYNALDO CASAVERDE GUILLEN ARSEMIO CASIS & JC CONTRATISTAS GENERALES S.A.C. SARMIENTO CASTRO JULIO CESAR CASMA SERVICIOS MULTIPLES EIRL. CASTILO VALLEJOS ANGEL MARCOS CASO ARIAS FERNANDO CRISPIN 20145353465 10400555317 MUÑOZ LOZANO WILLIAM FRITZ CASAS HUICHO CONSTANTINA 20144586148 10232490999 20133835491 10176137521 CASAFRANCA DE RIPA ARMANDINA CASANOVA VIERA MARCOS DIGNO CASO ALVAREZ HEILING ROSARIO 20145257541 20101130160 CASACHAGUA HUINCHO YUREMA DANIELA CASALUR CONTRATISTAS GENERALES S.A. 20144396279 10452070168 20144830615 20482836756 Nombre de Persona Autorizada al Cobro CASO ALVAREZ HEILING ROSARIO CASO ARIAS FERNANDO CRISPIN CASOLI CONSTRUCNORT S.A.C. CACERES GARCIA MANUELA NATIVIDAD CASOLI SAC MENACHO OSORIO MARISELA MARGOT CASOS BANCES KARLA ERICA CASOS BANCES KARLA ERICA CASTANEDA MATTOS HECTOR OSWALDO CASTANEDA MATTOS HECTOR OSWALDO CASTAÑEDA MATTOS JOSE CARLOS CASTAÑEDA MATTOS JOSE CARLOS CASTAÑEDA PEJERREY DAVID CASTAÑEDA PEJERREY DAVID CASTAÑEDA PEJERREY DAVID CASTAÑEDA PEJERREY DAVID CASTAÑEDA PUBLICIDAD E INVERSIONES SAC CASTAÑEDA QUINTANILLA JAVIER RAUL CASTAÑEDA VARGAS MERY BEATRIZ CASTAÑEDA VARGAS MERY BEATRIZ CASTELLANOS MAMANI JUDITH FLORA CASTELLANOS MAMANI JUDITH FLORA CASTILLO AGUILAR VERONICA PATRICIA AGUILAR FLORES NANCY SONIA CASTILLO ARONI EMILIO CASTILLO ARONI, EMILIO CASTILLO BARRUETO DANIEL ROLAND CASTILLO BARRUETO DANIEL ROLAND CASTILLO BERMUDEZ VALERIANO TIBURCIO CASTILLO BERMUDEZ VALERIANO TIBURCIO CASTILLO DUCLOS RODOLFO IVAN CASTILLO GARCIA BLANCA LUZ CASTILLO GARCIA JOSE CECILIO CASTILLO MORAN JUDITH ANGEIN CASTILLO PEÑA ERIKA DAYAN CASTILLO RIOJA ANGELICA CRISTINA CASTILLO RIVERO CESAR AUGUSTO CASTILLO TALLEDO LUIS RUBEN CASTILLO Y PALACIOS CONTRATISTAS GENERALES CASTILLO DUCLOS RODOLFO IVAN CASTILLO GARCIA BLANCA LUZ CASTILLO GARCIA JOSE CECILIO CASTILLO MORAN JUDITH ANGEIN CASTILLO PEÑA ERIKA DAYAN CASTILLO RIOJA ANGELICA CRISTINA CASTILLO RIVERO CESAR AUGUSTO CASTILLO TALLEDO LUIS RUBEN PALACIOS CASTILLO CARLOS ALBERTO Importe de Desembolso S/. 35.50 S/. 96.40 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 50.00 S/. 47.00 S/. 35.50 S/. 346.00 S/. 47.00 S/. 35.50 S/. 50.00 S/. 116.00 S/. 218.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 160.30 S/. 160.30 S/. 47.00 S/. 346.00 S/. 345.50 S/. 32.50 S/. 163.30 S/. 160.30 S/. 35.50 S/. 35.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 218.00 S/. 429.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 Código de Crédito RUC/DNI 20144810023 10175264511 20144990401 10175264511 20144794780 10413717049 20145136534 10083637183 Nombre del Solicitante CASTILLO ZAVALETA PEDRO MARCELINO CASTILLO ZAVALETA PEDRO MARCELINO CASTILLO ZAVALETA PEDRO MARCELINO CASTILLO ZAVALETA PEDRO MARCELINO CASTILLO ZUÑIGA RICHARD ANTONIO CASTILLO ZUÑIGA RICHARD ANTONIO CASTILLON ARRIOLA JORGE LUIS CASTILLON ARRIOLA JORGE LUIS 20144558383 10077210291 CASTRO CORRALES LUIS ALBERTO 20144676660 10404378592 CASTRO DE LA BORDA MARIANELA BENITA 20133961550 10324029783 20134061976 10179975969 20144408966 10257312947 20133693247 10277207171 20145119904 10026142496 20133836093 10053747987 20134140669 10053747987 20144378891 10239789019 20145259677 10310207891 20145260745 10294800048 20144687595 10044385851 20145350302 20564098401 20145359537 10431801201 20133966171 20534358076 20144985347 20556766151 20145236554 10424336373 20144796790 99000016779 20144846032 10075375773 20144553870 10091777024 20145111063 10457092968 20144838148 10040788234 20134061500 20477284796 20144674274 20509063967 20144706782 20573209401 20144706771 20573209584 20133814968 10470617255 20145268681 10015564089 20145224142 10105409988 CASTRO DUEÑAS HENRY BRADLEY CASTRO GARCIA SEGUNDO ANTONIO CASTRO GRANADOS CONSTANTINO CASTRO LOPEZ EDWIN CASTRO OLAYA JORGE EUFEMIO CASTRO PIZANGO MARCO ANTONIO CASTRO PIZANGO MARCO ANTONIO CASTRO PRIETO FARFAN LUIS CASTRO DUEÑAS HENRY BRADLEY CASTRO GARCIA SEGUNDO ANTONIO CASTRO GRANADOS CONSTANTINO CASTRO LOPEZ EDWIN CASTRO OLAYA JORGE EUFEMIO CASTRO PIZANGO MARCO ANTONIO CASTRO PIZANGO MARCO ANTONIO CASTRO PRIETO FARFAN LUIS CASTRO SUERO MARCOS EMILIO CASTRO SUERO MARCOS EMILIO CASTRO ZEBALLOS OMAR FRANCISCO CASTRO ZEBALLOS OMAR FRANCISCO CAT DIESEL E.I.R.L. DENNIS AYTE RODRIGUEZ CATACORA HUANCA CANDY CATACORA HUANCA CANDY CATERING TEMATICO S.A.C. LLATAS CARRASCO ERVIL DANIEL CATRI PERU S.A.C. ALVARADO CUBILLAS DE CESTI, AURORA ELENA CAUNA USECA JOSE EDGAR CAUNA USECA JOSE EDGAR CAVALA GABINETE DE ASESORIA EMPRESARIAL SL BALVIN REBAZA DE JIMENEZ JUANA SILVINA CAYCHO BUSTAMANTE TANIA GIOVANNA CAYCHO BUSTAMANTE TANIA GIOVANNA CAYCHO MEDRANO NELLY PILAR CAYCHO MEDRANO NELLY PILAR CAYETANO LLOSA MARIO ENRIQUE CAYETANO LLOSA MARIO ENRIQUE CAYETANO OSORIO LUIS CAYETANO OSORIO LUIS CAZALT SOLUCIONES Y SERVICIOS INTEGRALES S.A.C. ALTAMIRANO ANGULO CARLOS ALBERTO CBR INGENIEROS SAC CESAR BARAZA JIMENEZ CC AMAZONAS S.A.C GALLEGOS PALERMO JIMMY CC PACIFICO S.A.C GALLEGOS PALERMO JIMMY CCAHUA TUMPAY JULIO CESAR CCAHUA TUMPAY JULIO CESAR CCAHUA VILLASANTE YONNY RAUL CCAHUA VILLASANTE YONNY RAUL CCALLUCO TARAZONA BLANCA YSABEL CCALLUCO TARAZONA BLANCA YSABEL 20144402501 10200526151 CCANTO MERCADO NICOLAZA MAXIMA 20144405757 10022971544 CASTRO DE LA BORDA MARIANELA BENITA CASTRO SOTO JULIAN FIDEL CCAMA SUPO PEDRO 20144792303 10419668252 CASTRO CORRALES LUIS ALBERTO CASTRO SOTO JULIAN FIDEL 20144401572 10013332016 20145243547 10024186216 Nombre de Persona Autorizada al Cobro CCAMA SUPO PEDRO CCANTO MERCADO NICOLAZA MAXIMA CCAPA LUQUE DAVID CCAPA LUQUE DAVID CCASA HANCCO VICTOR RAUL CCASA HANCCO VICTOR RAUL CCASA LIMA ABELARDO MARIO CCASA LIMA ABELARDO MARIO Importe de Desembolso S/. 345.50 S/. 345.50 S/. 394.60 S/. 47.00 S/. 160.30 S/. 47.00 S/. 32.50 S/. 32.50 S/. 160.30 S/. 387.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 61.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 119.00 S/. 32.50 S/. 32.50 S/. 160.30 S/. 47.00 S/. 47.00 S/. 32.50 S/. 163.30 S/. 47.00 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 Código de Crédito RUC/DNI 20144424664 10428655759 20144999109 10013419073 20144381077 10463445007 20133833127 10214633014 Nombre del Solicitante CCASANI ESCOBAR GUMERCINDO CCASO PAREDES EUSEBIO CCENCHO ALANYA GLADYS CCENCHO SARAVIA ADAN SANTIAGO 20133833191 10214633014 CCENCHO SARAVIA ADAN SANTIAGO 20144557999 10282606092 CCOLLANA DELGADO DARIA 20145224164 10021527993 20134137018 10044004203 20144396377 20541523023 CCOLLANQUI PAREDEZ JUAN CCORI TIPO JULIO GERVACIO CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA 20144405463 20541523023 CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA 20144567221 10426801031 CCUNO LIVISI JULIO ALONZO 20144567225 10426801031 20144567374 10426801031 20144676396 10214364269 CCUNO LIVISI JULIO ALONZO CCUNO LIVISI JULIO ALONZO CECCAÑO BENDEZU VICTOR LUIS 20144592787 20530139884 CECU CONSTRUCTORES S.R.L. 20144566660 20530139884 CECU CONSTRUCTORES SRL 20144394003 10266546641 20145235231 20496159811 20134059290 10053878488 20144680609 20499309253 20144490664 20486553945 20145350961 20487253414 20145350936 20487253414 20144851214 20487253414 20144488424 20526658923 20145244040 20542204487 20145218591 10153529057 20145218598 10153529057 20145096845 10099251617 20144671700 20558611881 20145256841 20267581224 20145256837 20267581224 CEDRON PLASENCIA JUAN MANUEL CELENDINOS S.R.L. CELIS SALINAS JOSE RICARDO CELLTRONIC PERU SAC CEMASA INGENIERIA Y CONSTRUCCION S.A.C. Nombre de Persona Autorizada al Cobro CCASANI ESCOBAR GUMERCINDO CCASO PAREDES EUSEBIO CCENCHO ALANYA GLADYS CCENCHO SARAVIA ADAN SANTIAGO CCENCHO SARAVIA ADAN SANTIAGO CCOLLANA DELGADO DARIA CCOLLANQUI PAREDEZ JUAN CCORI TIPO JULIO GERVACIO TAIPE QUISPE, ALIPIO TAIPE QUISPE, ALIPIO CCUNO LIVISI JULIO ALONZO CCUNO LIVISI JULIO ALONZO CCUNO LIVISI JULIO ALONZO CECCAÑO BENDEZU VICTOR LUIS CUEVA CRUZ CESAR ARTURO CUEVA CRUZ CESAR ARTURO CEDRON PLASENCIA JUAN MANUEL MENDOZA DE LA CRUZ NELLY LUCELINA CELIS SALINAS JOSE RICARDO RIVERA ACUÑA THALIA MELISSA ESPINOZA CHANCO EDGAR CEMP & A S.A.C. PAUCAR ESPINOZA SAMUEL CEMP & A S.A.C. PAUCAR ESPINOZA SAMUEL CEMP A SAC MANRIQUE HUATUCO VEREDIZ CENEA CONSULTORES SA.C. ZÚÑIGA SAAVEDRA DE PASTORI NELLY LORENA CENTAURO ESTUDIOS PROYECTOS Y OBRAS E.I.R.L. ACUÑA MARIN ROBERTO CENTENO DE LA CRUZ SAMUEL CENTENO DE LA CRUZ SAMUEL CENTENO DE LA CRUZ SAMUEL CENTENO DE LA CRUZ SAMUEL CENTENO ROJAS ERNESTO ALFONSO CENTENO ROJAS ERNESTO ALFONSO BATALLANOS QUISPE CHRISTIAN CENTRAL DE INTELIGENCIA PRIVADA DEL PERU SOCIEDAD ANONIMA CENTRAL PROM DEL CAMBIO Y DESARR PERUANO PACHAS ARIAS MARIA LEONOR CENTRAL PROM DEL CAMBIO Y DESARR PERUANO PACHAS ARIAS MARIA LEONOR DIAZ SOTA CIRILA 20144409876 20489422451 CENTRO AUTORIZADO DE SERVICIOS POWER SERVICE S.R.L. 20144409423 20539124278 CHUMACERO MILLONES LAURA ROSELL CENTRO DE ALTAS CAPACITACIONES TECNICAS Y PROFESIONALES SRL 20145345722 20526509332 20145345716 20526509332 20145222585 20571249112 20145104540 20490305093 20144831407 20539216555 CENTRO DE ESTUDIOS ASESORIA Y C GUBERNAMENTAL E. I. R.SAAVEDRA L. ALVARADO DINA ALTAGRACIA CENTRO DE ESTUDIOS ASESORIA Y C GUBERNAMENTAL E. I. R.SAAVEDRA L. ALVARADO DINA ALTAGRACIA CENTRO DE INV TECNOLOGICA, EDUCACION Y CAPACITACIONESPINOZA DELGADO LUIS VICTOR CENTRO MEDICO BEJAR LINES MOLINA YOLANDA CENTRO MEDICO EL BUEN SAMARITANO YAMUPURI S.A.C SIESQUÉN CHUMÁN MIGUEL EDUARDO Importe de Desembolso S/. 35.50 S/. 47.00 S/. 35.50 S/. 96.40 S/. 96.40 S/. 50.00 S/. 47.00 S/. 96.40 S/. 35.50 S/. 47.00 S/. 35.50 S/. 346.00 S/. 39.00 S/. 345.50 S/. 35.50 S/. 116.00 S/. 35.50 S/. 345.50 S/. 387.50 S/. 302.00 S/. 47.00 S/. 345.50 S/. 345.50 S/. 116.00 S/. 32.50 S/. 346.00 S/. 116.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 778.00 S/. 47.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 Código de Crédito RUC/DNI 20144398256 10405409521 20144558399 20254619087 20145350793 20454791615 20144565047 20535036161 20145141043 10327915016 20144810768 10464737559 20145357381 10439834523 20134246012 10224864561 20145126396 10076054946 20145126390 10076054946 20145351096 20538804011 20145239018 10085805105 20145096699 20512019227 20144376705 20541581813 20144985336 20531353154 20145098544 20557502034 20145122035 10804571618 20145144063 10804174988 20144829155 20389419924 Nombre del Solicitante CENTURION UGALDE CARLOS CEPREACCSA E.I.R.L. CERAMICOS CASA GRANDE S.R.L. CERFAMA S.A.C 20144847876 10459876192 20144676316 10403682875 20144387847 10013396804 20144398298 10436039145 20145353598 10403798661 20144405837 10427426179 20145224260 10181434959 20144678838 10426448683 20145359302 20549639128 20144400521 10176207804 20145134011 10267286316 20145359553 20567245919 20144799417 10085790141 20133990822 10048266610 ACHAHUI ESCALANTE CIRILO CERNA CUEVA LEDSLIA MARIBEL CERNA NARCISO ANGELICA MANUELA CERNA NARCISO ANGELICA MANUELA CERON TORRES EDWARD CERON TORRES EDWARD CERRATE ANGELES CARLOS ILDEFONSO CERRATE ANGELES CARLOS ILDEFONSO CERRATE ANGELES CARLOS ILDEFONSO CERRATE ANGELES CARLOS ILDEFONSO CERTIFICACION DE VALOR S.A.C VELEZ HOLMES PILAR CRISTINA CERVANTES PEREZ MARIA ELENA CERVANTES PEREZ MARIA ELENA CES CONSULTING ENGINEERS SALZGITTER PERU S.R.L. PAULINO JUAN POMA QUINTO CESAL CONSTRUCTORES E.I.R.L. RODRIGUEZ VALDEZ MANUEL JESUS CESAM EIRL SINCHE MAYORCA GODOFREDO NARCISO CESAR ENDO'S & ASOCIADOS S.A.C. ENDO ANCAJIMA CESAR ENRIQUE CESPEDES CAJO FAUSTO CESPEDES CAJO FAUSTO CESPEDES LOBATON CARLOS ALBERTO CESPEDES LOBATON CARLOS ALBERTO CGLS SOCIEDAD ANONIMA - CGLS S.A. ALVIS SANTOS GIANCARLO CHACA TORRES FELIPE JULIO 20144669742 10040820774 RAMOS MAMANI JUSTO FANO CERNA CUEVA LEDSLIA MARIBEL 20144424414 10408034120 20145141977 10087415207 CASTANEDA SANTOS VICTORIANO CERNA ALTAMIRANO WILLAR AUGUSTO CH & R INGENIEROS 20134128204 10160146627 CENTURION UGALDE CARLOS CERNA ALTAMIRANO WILLAR AUGUSTO 20144553405 20489547156 20134004644 10160146627 Nombre de Persona Autorizada al Cobro CHACON ESPINOZA CORNELIO OBLITAS CHACON ESPINOZA CORNELIO OBLITAS CHAFLOQUE CASTRO WILDER ENRIQUE CHAGUA DURAND AGRIPINO TEODORO CHAHUA RODRIGUEZ PILAR ROXANA CHAICO ARGUEDAS FIDEL CHALCO CHOQUE MAYI MARISOL CHAMBI HANCCO CLAUDIA IDANIA CHAMORRO GAMARRA EDGARDO CHAMORRO HUAMAN JIMY GUILLERMO CHAMORRO SAONA CARLOS ALBERTO CHANGA CASTILLO RANDY RAUL CHANOGRAF E.I.R.L. CHAPOñAN ANCAJIMA ULIBERTO RIVERA LAZO ROSA MARIA CHACA TORRES FELIPE JULIO CHACON ESPINOZA CORNELIO OBLITAS CHACON ESPINOZA CORNELIO OBLITAS CHAFLOQUE CASTRO WILDER ENRIQUE CHAGUA DURAND AGRIPINO TEODORO CHAHUA RODRIGUEZ PILAR ROXANA CHAICO ARGUEDAS FIDEL CHALCO CHOQUE MAYI MARISOL CHAMBI HANCCO CLAUDIA IDANIA CHAMORRO GAMARRA EDGARDO CHAMORRO HUAMAN JIMY GUILLERMO CHAMORRO SAONA CARLOS ALBERTO CHANGA CASTILLO RANDY RAUL CHINCHA DURAN AGUSTIN MATEO CHAPOñAN ANCAJIMA ULIBERTO CHAPPA GONGORA MAGALLY CHAPPA GONGORA MAGALLY CHARAPA MEDIC E.I.R.L. MARQUINA DIAZ ROGER WALTER CHARAPAQUI ANCCASI JUAN CHARAPAQUI ANCCASI JUAN CHARCA SOTO VIOLETA CHARCA SOTO VIOLETA Importe de Desembolso S/. 35.50 S/. 47.00 S/. 218.00 S/. 50.00 S/. 345.50 S/. 32.50 S/. 47.00 S/. 96.40 S/. 160.30 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 345.50 S/. 218.00 S/. 47.00 S/. 47.00 S/. 346.00 S/. 429.50 S/. 163.30 S/. 32.50 S/. 160.30 S/. 346.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20145243723 10101672307 20144265710 20485423444 20144428616 10416859421 20144378892 10282913149 20144840562 10267179277 20144558024 10441269761 20145365251 10445437871 20145239331 10327648441 20144797354 10310453132 Nombre del Solicitante CHARQUI CORDOVA MIRIAM SOLEDAD CHASKI CORPORATION S.A. CHATE PALOMINO MARGARITA CHAUCA RETAMOZO ENNIO CHAVARRI DE MASS CARMEN AGUSTINA CHAVEZ ALBUJAR BETTY MELISSA 20145350707 10418170595 20144424102 10404879320 20121758332 10156228601 20144245629 10279664421 20144830244 10423909787 20134163547 10081775104 20145251096 10417559995 20145251138 10417559995 20145345248 10026555529 20145222439 20533932330 20145260754 20529430273 20134149210 20509983471 20144834068 10415541576 20144408743 10477598311 20145243352 10103120786 20145260215 10166213971 20144377330 10083296122 20145134702 10101153105 20144595404 10427719281 CHAVEZ CARPIO ELENA CHAVEZ CONTRERAS PEDRO CHAVEZ CORDERO VIOLETA CHAVEZ HUAROTE ALEX ARTURO CHAVEZ LOAIZA VICTOR MANUEL MARCELINO CHAVEZ LOPEZ JOHN JORGE CHAVEZ PEREZ JULIAN MANUEL CHAVEZ SANCHEZ EFRAIN ISIDRO CHAVEZ SANCHEZ JORGE CHAVEZ TAIPE GINA MABEL CHAVEZ URETA NAIRUT CHAVEZ CARPIO ELENA CHAVEZ CARRANZA SEGUNDO CHAVEZ CONDOR ARTEMIO CHAVEZ CONTRERAS PEDRO CHAVEZ CORDERO VIOLETA CHAVEZ HUAROTE ALEX ARTURO CHAVEZ LOAIZA VICTOR MANUEL MARCELINO CHAVEZ LOPEZ JOHN JORGE CHAVEZ PEREZ JULIAN MANUEL CHAVEZ SANCHEZ EFRAIN ISIDRO CHAVEZ SANCHEZ JORGE CHAVEZ TAIPE GINA MABEL CHAVEZ URETA NAIRUT CHAVEZ VARGAS HUMBERTO CHAVEZ VARGAS HUMBERTO CHAVEZ VILCHEZ MARIANO PACHERRES RAMIREZ ROSANA CHAVIN MILENARIA S.A.C. PALACIOS LAURENCIO EDUARDO ENRIQUE CHAYANNE SMITH SERVICIOS GENERALES E.I.R.L CHILON DIAZ MANUEL CHAYPE SOCIEDAD ANONIMA CERRADA CHECALLA APAZA YONY WILSON CHERO ACEDO BRAYAN JEFERSON GUTARRA VILCHEZ WALTER GERARDO CHECALLA APAZA YONY WILSON CHERO ACEDO BRAYAN JEFERSON CHIARELLA VIALE JERONIMO CHIARELLA VIALE JERONIMO CHICLAYO DIAZ ELIZABETH GONZALES BERNAL CESAR YEUDI CHIHUAN GASPAR RAYMUNDO ANTONIO CHILET MANCO JOSE ANTONIO CHILMAZA ZEGARRA CARLA MARITZA 20144413553 10806302673 CHINO CCAHUANA ELEUTERIA 20145141564 10018029397 CHAVEZ ALBUJAR BETTY MELISSA CHAVEZ VARGAS HUMBERTO CHINGUEL YOVERA ARVILDO 20145141337 10018029397 CHAVARRI DE MASS CARMEN AGUSTINA CHAVEZ VARGAS HUMBERTO 20144387090 10470794947 20144424646 10415893286 CHAUCA RETAMOZO ENNIO CHAVEZ BEJARANO JULIO NESTOR CHAVEZ CONDOR ARTEMIO 20133972261 10082115728 CHATE PALOMINO MARGARITA CHAVEZ BEJARANO JULIO NESTOR 20133991327 10275754167 20144401826 10077630118 USCAMAYTA HUAMAN MARIO CHAVEZ ANCAJIMA HENRY ALEXIS CHAVEZ CARRANZA SEGUNDO 20144421666 10159648864 CHARQUI CORDOVA MIRIAM SOLEDAD CHAVEZ ANCAJIMA HENRY ALEXIS 20144280757 10266305155 20144314047 10282939903 Nombre de Persona Autorizada al Cobro CHINO COLQUE CHING CHIHUAN GASPAR RAYMUNDO ANTONIO CHILET MANCO JOSE ANTONIO CHILMAZA ZEGARRA CARLA MARITZA CHINGUEL YOVERA ARVILDO CHINO CCAHUANA ELEUTERIA CHINO COLQUE CHING CHINO LEON FRANCISCO CHINO LEON FRANCISCO CHINO LEON FRANCISCO CHINO LEON FRANCISCO Importe de Desembolso S/. 47.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 346.00 S/. 50.00 S/. 99.40 S/. 32.50 S/. 35.50 S/. 32.50 S/. 35.50 S/. 96.40 S/. 47.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 160.30 S/. 47.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 195.80 S/. 32.50 S/. 160.30 S/. 47.00 S/. 47.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20144796609 10023984593 20144796594 10023984593 20144381174 10098239109 20144381164 10098239109 20145144159 10077787254 20144383010 10429405497 20144415928 10297283851 20133868794 15122619858 20145358056 20486066289 20144393889 10018678450 20145128546 10012651088 20134164210 10296107471 20144376972 10427539674 20144817470 10015167624 20145268082 10018443029 20144260737 10088737844 20134005146 10283130938 20144848288 20530193820 20144382110 10053962331 20145347413 10053962331 20145347398 10053962331 20145357334 15374958671 20144421653 10432483628 20144383229 10421995741 Nombre del Solicitante CHIPANA CONDORI HERNAN CHIPANA CONDORI HERNAN CHIPANA CONDORI HERNAN CHIPANA CONDORI HERNAN CHIPANA CORONEL VICTOR RAUL CHIPANA CORONEL VICTOR RAUL CHIPOCO VILLALVA TEODOSIO ROBERTO CHIRINOS CHAVEZ ROGER CHIRINOS MARROQUIN JENNY CHIRINOS PHILLIPS DE TRECE CARMEN CHIU KU CONTRATISTAS GENERALES SOCIEDAD ANONIMA CHOQUE LLANOS CECILIO CHOQUE MAMANI PERCY PASTOR CHOQUE MARCA RUBY JOSEFINA CHOQUE PUMA HENRY DANTON CHOQUEHUAMANI ZELA SABINA CAROLINA CHOQUEHUANCA BENDEZU EDGAR CHORRO BLANCO SOCIEDAD ANONIMA CERRADA CHOTA MESQUITA BEBERLY MAIZEL 20145100117 20275772969 20145227121 20114689425 CHIRINOS MARROQUIN JENNY CHIRINOS PHILLIPS DE TRECE CARMEN CHIU MENDOZA JORGE CHOQUE LLANOS CECILIO CHOQUE MAMANI PERCY PASTOR CHOQUE MARCA RUBY JOSEFINA CHOQUE PUMA HENRY DANTON CHOQUEHUAMANI ZELA SABINA CAROLINA CHOQUEHUANCA BENDEZU EDGAR PAICO ALBERCA YOISI CHOTA MESQUITA BEBERLY MAIZEL CHOTA MESQUITA BEBERLY MAIZEL CHOTA MESQUITA BEBERLY MAIZEL CHOTA MESQUITA BEBERLY MAIZEL CHOTA MESQUITA BEBERLY MAIZEL CHOY SANTOS JUAN ALBERTO CHOY SANTOS JUAN ALBERTO CHUCHON HUALLANCA AMALIA LUZMILA CHUMBES VEGA JOSE RUBEN CHUQUICUSMA CORDOVA YEYBI CHUQUILIN ESPINOZA VICENTE DAVID 10425289182 CHURA CONDORI ROY ROGER 20144254145 10036682774 CHIRINOS CHAVEZ ROGER CHOQUEAPAZA CHIPANA VENANCIO CHUNGA RODRIGUEZ JORGE ANDRES 20144810557 10013101588 CHIPOCO VILLALVA TEODOSIO ROBERTO CHOQUEAPAZA CHIPANA VENANCIO 20144380622 10002103368 20144387565 CHIPANA CORONEL VICTOR RAUL CHOQUE QUENALLATA EMILIO CHUMPITAZ FELIX ABDON FELIX 20134245656 10279926345 CHIPANA CORONEL VICTOR RAUL CHOQUE QUENALLATA EMILIO 20144387167 10090398399 20144697940 10450766301 Nombre de Persona Autorizada al Cobro CHURA ZEA EFRAIN FRANCO CHUYES GUTIERREZ CARLOS ALBERTO CHUCHON HUALLANCA AMALIA LUZMILA CHUMBES VEGA JOSE RUBEN CHUMPITAZ FELIX ABDON FELIX CHUNGA RODRIGUEZ JORGE ANDRES CHUQUICUSMA CORDOVA YEYBI CHUQUILIN ESPINOZA VICENTE DAVID CHURA CONDORI ROY ROGER CHURA ZEA EFRAIN FRANCO CHUYES GUTIERREZ CARLOS ALBERTO CIA CONTRATISTA DE EQUIPOS Y OBRAS S.A. YARLEQUE BONILLA FERNANDO CIA ELECTRICA INGENIEROS S.R.L. ACUÑA ACCOJTUPA NATALY ZOILA LUGO FIGUEROA HERBERT EILHARD 20144560685 20423555182 CIA IMPORTADORA AMERICANA S.A. 20144280644 20508709448 CANDELA GUTIERREZ GARY ANGEL CIA.INVESTIGACIONES Y SOLUCIONES ORGANIZACIONALES S.A.C 20144700061 20522476677 20133532548 20494633834 20145242629 20550456401 20145276673 20550456401 CIBIMA S.A.C. CICDESI S.A.C. PEIXOTO TUESTA GERMAN CHIPANA HUARCAYA HERNAN CIDERI S.A.C. TRUJILLO GARCIA EUGENIA MARTA CIDERI S.A.C. TRUJILLO GARCIA EUGENIA MARTA Importe de Desembolso S/. 32.50 S/. 32.50 S/. 163.30 S/. 163.30 S/. 47.00 S/. 32.50 S/. 32.50 S/. 160.30 S/. 346.00 S/. 163.30 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 218.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 195.80 S/. 139.00 S/. 116.00 S/. 218.00 S/. 32.50 S/. 345.50 S/. 195.80 S/. 47.00 S/. 218.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 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 Código de Crédito RUC/DNI 20144997760 10224968201 20144997746 10224968201 20144395949 10225211367 20144408274 10066268603 20145357751 20448689892 20145222946 20448689892 20145345572 20534971525 20144575625 20502912195 20144575626 20502912195 Nombre del Solicitante CIELO GARAY CIRILO ALEJANDRO CIELO GARAY CIRILO ALEJANDRO CIELO GARAY CIRILO ALEJANDRO CIELO GARAY CIRILO ALEJANDRO CIELO MEDRANO FRANCISCO CIEZA BAZAN CESAR ARMANDO CIMAXSA CONTRATISTAS GENERALES S.A.C. CIME SERVICIOS S.A CIME SERVICIOS S.A 20144567075 20563901897 CIMMAC S.A.C. 20145100845 10416033591 20145141390 20528938877 CIEZA BAZAN CESAR ARMANDO CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES EIRL ANGEL MANDAMIENTO PEREZ CIMMAC S.A.C. 20145103018 20147223782 CIELO MEDRANO FRANCISCO CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES E.I.R.L. MANDAMIENTO PEREZ ANGEL 20144567076 20563901897 20145137142 20374545591 Nombre de Persona Autorizada al Cobro CORONEL SANCHEZ RENATO CIRO CABRERA ALVA PEDRO SEBASTIAN CABRERA ALVA PEDRO SEBASTIAN MUÑOZ GARCIA EDGARD EDGARD MUÑOZ GARCIA CINE Y TV TELEANDES S.R.L. MEDINA CARO TANIA CINMA CONTRATISTAS S.R.L. MAYRA JANETTE DIESTRA ACOSTA CIPRIANO ROJAS MANUEL PAOLI CIPRIANO ROJAS MANUEL PAOLI CIRCULO DE CONSULTORIA Y CONSTRUCCION BECKER JUAN PAUCAR SANTIAGO GUEVARA CANDIA VLADIMIRO IGOR 20144387667 20527185204 CIRCULO DE ESTUDIOS E INVESTIGACION CESAR CARRANZA 20144569866 20512677020 ERNESTO HERNANDEZ MARTINEZ CIRCULO DORADO SOCIEDAD ANONIMA CERRADA - CIRDO S.A.C. 20144272406 20488539869 20133820088 20477347623 20145113177 20519468809 20144488467 20491972255 20144680355 20574713286 20145230319 20487766713 20145097016 20571387850 20134123168 10420518434 20145222430 10402386652 20145353390 20556154971 20145362098 20265258370 20145248677 20419026809 20145362084 10311689920 20145357585 20503009782 20133961753 10408167863 20144251739 20518384083 20144846025 20393094592 20144846016 20393094592 20145259970 20356563086 20145239428 20448217613 20145102560 20479840688 20144424863 10424885971 CIRIACO S.R.L. INGENIERIA Y CONSTRUCCION CITMATEL PERU S.A.C. CITOLAB-OMF EIRL CIVIFER E.I.R.L. CIVRILMEK - C&C CONTRATISTAS Y CONSULTORES S.A.C. CIRIACO MOLINA FRANCISCO CONSTANTINO SOTO CORDOVA MARTIN MOISES MARAVI MAYTA CIRILO GERMAN VILMA PAREDES RODRIGUEZ RUIZ BEDRIÑANA CARLOS ALEJANDRO CIX MEDIA S.A.C MIRANDA AGUILAR JUAN CARLOS CJ ROBLES S.R.L. CARBAJAL RIVERA ELMER SEGUNDINO CJUIRO LLANCAY SILVIA CJUIRO LLANCAY SILVIA CJUNO SOTOMAYOR YOLY VIOLETA CJUNO SOTOMAYOR YOLY VIOLETA CL & GP CONSTRUCTORA Y SERVICIOS GENERALES S.A.C ALANIA GRIJALVA VICKY YNES CLASS & ASOCIADOS S.A. CLASIFICADORA DE RIESGO PINTO TABINI JAVIER ALFREDO CLASTEC SAC TORRES MENESES JOSE ANIBAL CLAUDIA OTERO RUIZ CLAUDIA OTERO RUIZ CLEAN TECHNOLOGY S.A.C. LAZO CORILLOCLLA LIZ RAQUEL CLEMENTE HUARCAYA LILIANA CLINIC MEDIC EQUIPMENT S.A.C. CLEMENTE HUARCAYA LILIANA ANTHONI OSWALDO TEODORO MACHUCA CLINICA ESPECIALISTAS MEDICOS EIRL ACOSTA FLORES MOISES CLINICA ESPECIALISTAS MEDICOS EIRL ACOSTA FLORES MOISES CLUB DEPORTIVO CULTUR MIXTO TAMBOGRA PEDRO BERECHE SOLANO CMD SERVICIOS MULTIPLES E.I.R.L. CUENTAS AGUILAR JOHN EDWARD CMR CONSULTORES Y EJECUTORES EIRL MUÑOZ RUBIO CESAR COAQUIRA COAQUIRA EDWIN COAQUIRA COAQUIRA EDWIN Importe de Desembolso S/. 345.50 S/. 387.50 S/. 96.40 S/. 32.50 S/. 47.00 S/. 200.00 S/. 346.00 S/. 116.00 S/. 116.00 S/. 35.50 S/. 323.60 S/. 218.00 S/. 288.00 S/. 346.00 S/. 345.50 S/. 35.50 S/. 218.00 S/. 778.00 S/. 32.50 S/. 47.00 S/. 323.60 S/. 47.00 S/. 47.00 S/. 218.00 S/. 32.50 S/. 96.40 S/. 218.00 S/. 218.00 S/. 116.00 S/. 96.40 S/. 218.00 S/. 32.50 S/. 195.80 S/. 218.00 S/. 323.60 S/. 47.00 S/. 218.00 S/. 345.50 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 Código de Crédito RUC/DNI 20145354037 10410294091 20144387793 10416125681 20134130715 20509586633 20145267980 20253881438 20145234762 10316230747 20133993301 20537636859 20145105570 20486881012 20144431822 20494939241 20144409710 20451523831 20145258029 20491409593 20145008947 20479771007 20145141715 20455243379 20145141281 20448267980 20145102728 10179334394 Nombre del Solicitante COAQUIRA PARICAHUA ORESTES COBEÑAS MORILLO JULIO CESAR COBISGEN S.A.C. COCHACHIN CADILLO ROLANDO JULIO CODE SYSTEMS SAC CODECO INGENIEROS S.R.L. CODEX PERU E.I.R.L. CODIPLAT S.R.L COGESUR E.I.R.L. LUNA MAMANI DIONICIO COINSUR&CAMP CONTRATISTAS GENERALES MARON PILCO CARLOS ALBERTO COJAL ZUMARAN MIGUEL ANGEL MIGUEL ANGEL COJAL ZUMARAN 20144697284 10410819975 20145345187 20525824153 20144593370 20526535503 20145103391 20536524844 20144672051 20554480510 20145260429 20533225226 20144401110 20480725931 20145125846 20128906054 ORELLANA VIDAURRE CARLOS ANTONIO ORELLANA VIDAURRE CARLOS ANTONIO COLLANTES CULLAMPE ROSA ELENA COLLANTES CULLAMPE ROSA ELENA COLLANTES CULLAMPE ROSA ELENA COLLANTES CULLAMPE ROSA ELENA COLLANTES FUENTES VANESA COLLAZOS HERNANDEZ JOSE AUGUSTO 20144588448 10316674297 DIAZ VEGA YOVANA PATRICIA RODAS RODAS LUCY 20144490414 10066815841 20145239707 20571229944 ROJAS CASTILLO MIGUEL ANGEL COGECEM SAC COLLAZOS ARANA TONY RICHARD 20145239693 20571229944 DE LA CRUZ CONTRERAS RUBEN VICTOR ESPINOZA CRUZADO FERNANDO 20144376513 10316186403 20145134326 20418217104 RUTTEN ROSTWOROSWSKI JENS PAUL COEDSI S.A.C. COLESI CONSTRUCCIONES S.A. 20144985335 10410218980 GONZALEZ RUIZ MILAGROS COCHACHIN CADILLO ROLANDO JULIO 20134140767 20118271107 20144490457 10410734040 COBEÑAS MORILLO JULIO CESAR JESSENIA DAMARIS ASTI REBATTA COLESI CONSTRUCCIONES S.A. 20145258286 10334326395 COAQUIRA PARICAHUA ORESTES COBRA PERU S.A 20134132976 20118271107 20145258282 10334326395 Nombre de Persona Autorizada al Cobro COLLANTES FUENTES VANESA COLLAZOS ARANA TONY RICHARD COLLAZOS HERNANDEZ JOSE AUGUSTO COLLAZOS PALOMINO DIANA ALICIA COLLAZOS PALOMINO DIANA ALICIA COLLECTE LOCALISATION SATELLITES PERU S.A.C. SIRECH GERARD YVON CLAUDE COLLINS PROVEEDORES, CONSULTORES Y CONSTRUCTORES E.I.R.L. ALBERTO FIGUEROA HECTOR HUGO COLLINS PROVEEDORES, CONSULTORES Y CONSTRUCTORES E.I.R.L. ALBERTO FIGUEROA HECTOR HUGO COLONIA LAZARO ROSA MERCEDES COLONIA LAZARO ROSA MERCEDES COLONIA LLIUYA RAUL JULIO COLONIA LLIUYA RAUL JULIO COMBUSTIBLES SANTA MARIA" PIÑIN GARCIA YOVANI COMBUSTIBLES Y LUBRICANTES SEÑOR CAUTIVO COMERCIAL ALONI S.A.C. COMERCIAL DANALIS E.I.R.L. COMERCIAL EL BUHO FC EIRL COMERCIAL FRIONORTE E.I.R.L. COMERCIAL LIBRERIA MARIA AUXILIADORA SRL RODRIGUEZ MORE ALEX EDILBERTO TANG ANGULO GINA ESTHER CASTILLO CHUMACERO LUIS CUAYLA SAYRA ROSA CRISTINA ALBERTO CAMPOS SEGURA LIWG LOPEZ ISAURA GRANADOS CACERES ULISES 20134144207 20310189511 COMERCIAL LIDER S.R.L. 20133998147 20456233431 MENDOZA SALAZAR SANDRA PATRICIA COMERCIAL MADERERA & FERRETERIA HNOS MENDOZA S.A.C. 20145232468 20527632740 20144814005 20542622726 20144258751 20516830728 COMERCIAL NEUMATOR SCRL SALAS SACCATOMA EDWIN COMERCIAL NEW DELTA E.I.R.L. ACHATA ARGUEDAS SHIRLEY ELIANA COMERCIAL RETAMAS E.I.R.L. PALACIOS ANAYA ROBERTO JUVENAL Importe de Desembolso S/. 346.00 S/. 35.50 S/. 323.60 S/. 218.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 50.00 S/. 102.60 S/. 345.50 S/. 345.50 S/. 47.00 S/. 218.00 S/. 218.00 S/. 778.00 S/. 195.80 S/. 218.00 S/. 47.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 160.30 S/. 116.00 S/. 75.00 S/. 75.00 S/. 50.00 S/. 47.00 S/. 218.00 S/. 50.00 S/. 218.00 S/. 32.50 S/. 116.00 S/. 116.00 S/. 83.00 S/. 32.50 S/. 32.50 S/. 218.00 S/. 47.00 S/. 323.60 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 Código de Crédito RUC/DNI 20144558101 20100510457 20145098864 20486671042 20145007807 20486409232 20144421956 20506745684 20144813974 20477553878 20145111102 20528403337 20133954582 20548022852 20145260781 20489544483 20144567327 20559872203 20145100959 20554316043 20145247690 20533110321 20144592333 20493838351 20145227463 20482010165 20144914696 20489579350 Nombre del Solicitante COMERCIAL SANTA LUISA S.A.C. VARGAS HUAMAN CARMEN GLADYS COMERCIAL SUCY S.C.R.L. VILLAVERDE MALLQUI MANUEL EDGAR COMERCIALIZACION DE PRODUCTOS NATURALES MARCO ANTONIO MARIN ASTO COMERCIALIZADORA DP EIRL ALVAREZ RAMIREZ ANA LUISA COMERCIALIZADORA INDUSTRIAL GIBU S.A.C. COMERCIALIZADORA JUNIOR EIRL COMERCIALIZADORA M.R. 6 E.I.R.L. 20145256814 20154598082 20144387257 20408321493 MALPARTIDA CRISPIN DORIS ELENA MALLQUI CRUZADO EDWARD BUSTINZA TORRES JOHN CARLOS COMERCIALIZADORA SANTA FE S.A.C. BOCA BUSTAMANTE CAROLINA COMERCIALIZADORA Y CONSTRUCTORA AMAZONAS ICOCHEA VERA DAVID EDUARDO COMERCIALIZADORA Y CONSTRUCTORA C & C S.A.C. GOMEZ CAMPOS VERONICA MILUSCA COMERCIALIZADORA Y CONSTRUCTORA GB EIRL BAJONERO QUISPE GUILLERMO MAXIMINO COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L. 20144405621 20494376769 LUCIA LAURA ALVARES COMERCIALIZADORA PACIFICO LIBRE S.A.C. 20144557216 20568762518 20145218263 20100215293 VASQUEZ DIAZ PELAYO COMERCIALIZADORA DE CEREALES ANDINOS S.A.C. COMERCIALIZADORA Y DISTRIBUIDORA ACEROS S.A.C 20144488459 20546365124 IPARRAGUIRRE ARELLANO NOE COMERCIAL SANTISIMA TRINIDAD E.I.R.L. 20144669476 20491820072 20144557223 20568762518 Nombre de Persona Autorizada al Cobro COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L. COMERCIALIZADORA Y DISTRIBUIDORA NIGONO E.I.R.L COMERCIO SERVICIOS E INVERSIONES S.A. COMERCIOS GENERALES PISCO S.C.R.L. COMITE CENTRAL DE PALMICULTORES DE UCAYALI COMITE VIAL CHALHUANI RENTERIA CAMPOS SEGUNDO MANUEL LANDA UGARTE MAXIMO PEDRO LANDA UGARTE MAXIMO PEDRO ACUÑA PERALTA JULIA ISABEL JOSE ALBERTO DEL CARPIO CARPIO DIAZ FLORES EMMA ROSARIO TANANTA ISUIZA LAUTER LLACHUA BRAVO TIBURCIO MENDOZA FELIX DANIEL FRUCTUOSO Importe de Desembolso S/. 32.50 S/. 218.00 S/. 47.00 S/. 32.50 S/. 195.80 S/. 218.00 S/. 195.80 S/. 302.00 S/. 35.50 S/. 47.00 S/. 116.00 S/. 77.00 S/. 346.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 32.50 S/. 35.50 S/. 218.00 S/. 323.60 S/. 218.00 S/. 218.00 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 S/. 61.00 S/. 326.60 S/. 218.00 S/. 47.00 VILCA LUZA LUIS DEMETRIO BALVOA PEDRAZA LUIS 20144396416 20498199942 COMPAÑIA CONSTRUCTORA LMB S.R.L. 20144382174 20445413195 CELESTINO JARA PERCY FLAVIO COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA' S.A.C. 20145241966 20445413195 20145248180 20533621091 COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA'CELESTINO S.A.C. JARA PERCY FLAVIO COMPAÑIA LUCHITA S.A.C - CIA LUCHITA S.A.C. VELASQUEZ MILLA LUISA BEATRIZ 20144413196 20505358512 DANIEL SAAVEDRA MEJIA COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C. S/. 195.80 20144413195 20505358512 DANIEL SAAVEDRA MEJIA COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C. S/. 195.80 S/. 346.00 S/. 323.60 S/. 47.00 S/. 35.50 S/. 218.00 S/. 35.50 S/. 218.00 20144571889 20528294376 20144566741 20514335304 20144915100 20527614415 20144376862 20448847048 20145354158 20479484440 20144569368 20477617868 20145359757 20559557278 COMPAÑIA PERUANA DE CONSTRUCCION E INGENIERIA SAC COMPUMANN E.I.R.L. PINEDA REATEGUI OSCAR MARTIN ESTEBAN ESPINOZA EUGENIO FAUSTO COMPUMAX EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VALENCIA ARENAS ALEXS HUAYTA YUJRA ALICIA COMPUNEGOCIOS INTERNATIONAL SOCIEDAD ANONIMA CERRADA COMPUSOFT SRL COMPUTADORAS & NEGOCIOS S.A.C. COMUNICACIONES RICBAR S.A.C. CORNEJO RENTERIA TERESA ELIZABETH CUEVA GIL JOSUE CALEB PAREDES URTECHO ANGEL LEONARDO DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 Código de Crédito RUC/DNI 20145217925 20542656892 20145217945 20542656892 20145127754 20489282420 20145224365 20527789720 20144828052 20550978874 20144827911 20550978874 20144717427 20561216330 20133865773 20487883868 20144847332 20408997667 20144841987 20525426778 20144845795 20494833094 20145110572 20442897175 20144387496 20526048262 20144804940 20527922667 20145102435 20511631760 20145253333 20511631760 20145243716 20100370426 20145359285 10193325969 20144416429 10239660466 20145126281 10406662883 20145244304 10419433069 20144254442 10225146662 20144595525 10157358591 20144595539 10157358591 Nombre del Solicitante COMUNIDAD CAMPESINA MORORIA AGUIRRE CACERES LEONIDAS COMUNIDAD CAMPESINA MORORIA AGUIRRE CACERES LEONIDAS COMUNIDAD CAMPESINA VILLA DE PASCO ARIAS CHAVEZ FABIAN ANTONIO COMVERZA E.I.R.L. OSIS RIVAS SONIA 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 QUISPE SALAZAR ALFONSO SEVERIANO CONCEPTOS & CONSTRUCCIONES V.G EIRL VARGAS ELIAS JULIO CONCIV INGS E.I.R.L. CONDEÑA QUIÑONES LUIS ALBERTO CONCRETOS CUSCO E.I.R.L. ZAVALETA MASCIOTTI EMPERATRIZ FATIMA CONCRETOS DEL NORTE SALINAS S.A.C. EGUIA AÑO BEDIZA AURORA CONCRETTA CONSTRUCTORA E INMOBILIARIA SAC SALAS DIAZ LUIS ALBERTO CONCRETTA CONSTRUCTORA E INMOBILIARIA SAC SALAS DIAZ LUIS ALBERTO CONCYSSA S A ALCALDE HUERTA JULIO RENAN CONDE PIMINCHUMO FREDDY ALBERTO CONDE PIMINCHUMO FREDDY ALBERTO CONDE ROQUE EDGAR CONDE TUESTA MILAGROS AYDITA CONDEÑA PRETELL JHODY ROGER CONDEÑA PRETELL JHODY ROGER CONDEZO FIGUEROA CARLOS MANUEL CONDOR COTRINA CARLA LILIANA CONDOR COTRINA CARLA LILIANA CONDOR MULATO ELENA GEORGINA 20133869594 10077490278 20145107110 10802986012 20144383825 10024086351 20144383822 10024086351 20144393754 10427828200 20145140962 10023616969 20144558791 10449948560 20144558793 10449948560 20145141997 10252068371 20144573918 10075809421 CONDE ROQUE EDGAR CONDE TUESTA MILAGROS AYDITA 20144566884 10806344821 20145273508 10409790467 REMIGIO CARDOZA NICOLASA CONCRETOS M&C E.I.R.L. CONDOR MIRANDA ALCIDES 20144574164 10198852614 HUANCARUNA CAMPOS MIGUEL ANGEL CONASSA S.R.LTDA. 20133843379 10421754280 20144314492 20100140692 Nombre de Persona Autorizada al Cobro CONDOR TRAVEL S A CONDORE VIDALON MAXIMO ALEJANDRO CONDORI BOZA EDISON CONDORI CAQUI LUCY ELIZABETH CONDORI CCANTO FREDY CONDORI CORNEJO FREDY ESTANISLAO CONDORI CORNEJO FREDY ESTANISLAO CONDORI CUTIPA JUAN CARLOS CONDORI GOMEZ SOSKY FRANCISCO CONDORI JIMENEZ MIGUEL CONDORI JIMENEZ MIGUEL CONDORI MAMANI FERNANDO CONDORI MAZA JULIA CONDEZO FIGUEROA CARLOS MANUEL CONDOR COTRINA CARLA LILIANA CONDOR COTRINA CARLA LILIANA CONDOR MIRANDA ALCIDES CONDOR MULATO ELENA GEORGINA GUTIERREZ CALDERON GIULIANA CAROLA CONDORE VIDALON MAXIMO ALEJANDRO CONDORI BOZA EDISON CONDORI CAQUI LUCY ELIZABETH CONDORI CCANTO FREDY CONDORI CORNEJO FREDY ESTANISLAO CONDORI CORNEJO FREDY ESTANISLAO CONDORI CUTIPA JUAN CARLOS CONDORI GOMEZ SOSKY FRANCISCO CONDORI JIMENEZ MIGUEL CONDORI JIMENEZ MIGUEL CONDORI MAMANI FERNANDO CONDORI MAZA JULIA Importe de Desembolso S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 96.40 S/. 345.50 S/. 47.00 S/. 345.50 S/. 218.00 S/. 429.50 S/. 218.00 S/. 345.50 S/. 345.50 S/. 200.00 S/. 47.00 S/. 160.30 S/. 218.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 35.50 S/. 76.80 S/. 163.30 S/. 47.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 47.00 S/. 163.30 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 Código de Crédito RUC/DNI 20144917989 10417603501 20145113898 10239853655 20144566652 10294620244 20145239589 20568551061 20144834935 10238448765 20145359504 20559638430 20145108363 20523709900 20144575750 20516773821 20134123283 20255707231 20144918202 20556736678 20145227024 20570809653 20144560603 20541365363 20145273500 20534324252 20144712255 20534324252 20145273501 20495176704 20144914632 20520848810 20145257926 20121797314 20144711957 20448865704 20144490459 20448829902 20145110788 20574738271 20145357795 20491748291 20144783321 20498579770 20134123429 20487702316 20145248593 99000011467 20145346673 20448452884 20144993484 20572196616 20145235314 20495182348 20145223094 20341191476 20145362106 20448607756 20133872534 20531975741 20145222647 20556756199 20145113084 20489312868 20144280324 20309570244 20144801434 20100519675 20144918026 20515099604 20144800265 20527026238 20144380569 20540071323 20145247594 20479097918 20144583442 20534775343 Nombre del Solicitante Nombre de Persona Autorizada al Cobro CONDORI QUISPE RUBEN CONDORI QUISPE RUBEN CONDORI VALENCIA FLOR CONDORI VALENCIA FLOR CONDORI YATTO DE VIZCARDO GRACIELA RUTH CONDORI YATTO DE VIZCARDO GRACIELA RUTH CONECSA SOLUCIONES S.A.C. FERNANDO NICOLAS GARCIA YUPANQUI CONES JAUREGUI HERMILIO CONES JAUREGUI HERMILIO CONFECCIONES LA ELEGANCIA SPORT S.A.C. TEODORO RIVAS TICPE VICTORIANO CONFECCIONES LFR S.A.C. FLORES POZO LILIA CARMEN CONFECCIONES NAASHA E.I.R.L. CONFECCIONES ROBERT´S S.A VILLANUEVA SIFUENTES NERIDA YOLANDA ELIZABETH MARGARITA TOLENTINO DE LA CRUZ CONFECCIONES SAN PEDRO FIC S.A.C. FLORES TRUJILLO JAQUELIN CONFUTAV CONSTRUCTORES & CONSULTORES S.R.L. AGUILAR CARUAJULCA BENITO CONGECAP S.A.C QUICHCA CAHUANA ANTONIO CONGERP CONTRATISTAS GENERALES S.A.C. RAMOS APARCO PEDRO ALEX CONGERP CONTRATISTAS GENERALES S.A.C. RAMOS APARCO PEDRO ALEX CONS Y CONST INT PARA EL DES SOSTENIBLE DEL PERU S.A.C.LEGUIA DAMIANO LAZARO CONSARQ ASOCIADOS SOCIEDAD ANONIMA CERRADA PALOMINO INFANTE ROSIO CONSEGESA S.A. VALENCIA MENDOZA ALDO ORLANDO CONSEMA S.R.L. MAMANI ARAPA MARIO CONSERG GALILEO S.A.C. CHURA ARACAYO RUBEN VIDAL CONSERVIG S.R.L. MENDOZA CASTRO LIZT YANETT CONSINGTEC EIRL ESPIRITU ROMERO MILTON YERSIN CONSLATIN SRL. PALOMINO GUTIERREZ HERNAN CONSMAQ S.A.C. MANUEL ROBERTO PAREDES LOPEZ CONSOFT SATELITE SERVICES GMBH CLEMENTE PECHO JAZMINE LIZBETH CONSOLD S.G. E.I.R.L. SARDON CHAMBILLA FELIX CONSORCIO B & B SERVICIOS GENERALES S.A.C. SANCHEZ REATEGUI VICTOR HUGO CONSORCIO BWE POCKRAS S.A.C. FLORES MARTINEZ WILBER CONSORCIO CAROLINA S.A.C. SERRANO ARAUJO HENRY RICHARD CONSORCIO COMERCIALIZADORA PRODUCTOS ELECTRICOS MAMANI CHAHUARES JAIME ELI CONSORCIO CSM S.A.C. SERNA MORENO CELIA CONSORCIO D & L SOCIEDAD ANONIMA CERRADA PIZZALI ARRARTE DANTE ANTONIO CONSORCIO DE ALIMENTOS SAC KATHERINE GALLEGOS PALERMO CONSORCIO DE INGENIERIA Y COMERCIO S.A RUNZER PALOMINO JACOB ARTURO CONSORCIO FERRETERA & ASOCIADOS S A AGUILAR LEONARDO DAMIAN ADOLFO CONSORCIO JAVI YOUNG RAMON VITOR JOSE ALBERTO CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC VERA CORDOVA FREDY CONSORCIO LEAN S.A.C. CONSORCIO MEGAN INGENIEROS S.A.C. CONSORCIO MULTISERVICIOS WALD-VRAEM S.R.L LEAN CASTAÑEDA JESUS VICTORIA CELINDA AGUILAR CALDERON PACHECO QUICHCA ADRIAN Importe de Desembolso S/. 47.00 S/. 96.40 S/. 163.30 S/. 116.00 S/. 47.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 195.80 S/. 47.00 S/. 47.00 S/. 345.50 S/. 346.00 S/. 195.80 S/. 218.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 346.00 S/. 47.00 S/. 345.50 S/. 778.00 S/. 139.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 346.00 S/. 778.00 S/. 47.00 S/. 177.57 S/. 778.00 S/. 47.00 S/. 119.00 S/. 24.50 S/. 35.50 S/. 218.00 S/. 50.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 Código de Crédito RUC/DNI 20145142138 20530002234 20145276448 20541460196 20145100822 20317494336 20145144172 20534570610 20145127071 20448856896 20134248434 20534501219 20134248364 20532010323 20145257753 20564276945 20144800726 20407932243 Nombre del Solicitante Nombre de Persona Autorizada al Cobro CONSORCIO PACIFICO LIZANO SALDARRIAGA STEVE RODRIGO CONSORCIO PERURBE E.I.R.L. CARRANZA ALBUJAR PAMELA EMPERATRIZ CONSORCIO PIRKA S.A.C. TUPAYACHI CASTILLO ROMMY CONSORCIO RIO SOR INICIATIVA S.A.C. CCALLOCUNTO NUÑEZ GABRIEL JHONY CONSORCIO SOMOS CARABAYA MERMA MERMA JULIO RONALD CONSORCIO VALDELIRIOS E.I.R.L. CONSORCIOS & COMPAÑIA DEL NORTE S.A.C. CONSORCIOS GENERALES MR E.I.R.L. FLORES PAUCCA CARMELA DE LA CRUZ CERNA TEODOCIO HANCCO QUISPE HERMOGENES MANUEL CONST, CONSULTORA & MULT EMPRENDEDORES CHAPO S.R.L. HIDALGO MEZA HUGO ROGER CAMPOS RODRIGUEZ EDGAR ARMANDO 20133820259 20531673060 CONST. CONS. E INVERSIONES GENERALES INGECAR E.I.R.L. 20144396423 20571440092 ESPIRITU VILLANUEVA EMILIANO CRISTOBAL CONST. Y CONS. INMACULADA CONCEPCION DE HUAYLLACAYAN S.R.L. 20133629034 20487034887 20144790712 20490859668 20145272738 20525362869 20145237197 20559546314 20145243890 20559177289 20144314683 20486783606 20145102567 20541674820 20145102568 20541674820 20144821759 20541125303 20145213299 20409436928 20145251736 20495967311 CONST. Y CONS. LA INCONTRASTABLE GREAT GROUP S.R.L. CASTRO ARANDA WILSON LESTER CONSTRUACRE S.A.C. JIMMY PONCE DE LEON ANDAGUA CONSTRUCCION CIVIL Y SERVICIOS MULTIPLES S.A.C. COBEÑAS MORALES PEDRO LUCIO CONSTRUCCION E INVERSIONES JUNIOR JESUS E.I.R.L. HERNANDEZ GOMEZ ALEX JESUS CONSTRUCCION EDIFICACION ECHENIQUE S.A.C. CHACON MANTILLA EDWIN CONSTRUCCION-CONSULTORIA HAR CONTRATISTAS GENERALES HUAMAN SAC HUARACA MARCELINO CONSTRUCCIONES & CONSULTORIA MURILLO S.A.C. MURILLO YPARRAGUIRRE ERASMO CERAPIO CONSTRUCCIONES & CONSULTORIA MURILLO S.A.C. MURILLO YPARRAGUIRRE ERASMO CERAPIO CONSTRUCCIONES 3G S.A.C. ARENAS TAPIA MAGDALENA ROXANA CONSTRUCCIONES CAIRA S.R.L. OLAYA INFANTE CARMEN LUISA CONSTRUCCIONES CARIBE EIRL URIBE ROMERO CECILIA DEL ROSARIO Importe de Desembolso S/. 266.00 S/. 345.50 S/. 345.50 S/. 345.50 S/. 47.00 S/. 778.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 50.00 S/. 778.00 S/. 116.00 S/. 24.50 S/. 345.50 S/. 47.00 S/. 195.80 S/. 345.50 S/. 345.50 S/. 345.50 S/. 218.00 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 MENA TELLO JAIRO CONSTRUCCIONES CONSULTORIA Y SERVICIOS GENERALES J R S.A.C. S/. 195.80 20144382042 20507583114 SEVERINO VIDAL MIRANDA CONSTRUCCIONES DE ESTRUCTURAS METALICAS Y SERVICIOS S/. 76.80 S/. 116.00 S/. 218.00 S/. 345.50 S/. 345.50 S/. 346.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 345.50 S/. 61.00 S/. 429.50 S/. 218.00 S/. 195.80 20145218262 20482379240 20145213635 20501835219 20145213639 20501835219 20145213643 20501835219 20144490657 20556165310 20144848094 20496081103 20145132257 20551567193 20145260818 20482769625 20144994117 20528420771 20144583349 20541755072 20145259182 20493194365 20145372459 20122545637 20144684737 20529892722 CONSTRUCCIONES DISEÑOS E INVERSIONES JG S.A.C. ALTAMIRANO CATAÑEDA HECTOR CONSTRUCCIONES E INVERSIONES A M SAC MEDINA IDROGO JOSE ARTEMIO CONSTRUCCIONES E INVERSIONES A M SAC MEDINA IDROGO JOSE ARTEMIO CONSTRUCCIONES E INVERSIONES A M SAC MEDINA IDROGO JOSE ARTEMIO CONSTRUCCIONES EDSU E.I.R.L. - CONEDSU E.I.R.L. SILVA USHIÑAHUA ERICA DEDICACION CONSTRUCCIONES FAMEVAS SRL MEJIA CASTIBLANCO JOSE CONSTRUCCIONES GENERALES BACO S.A.C. DELGADO CABRERA DANIEL ROBERTO CONSTRUCCIONES GENERALES MUCHICK S.R.L. DE LA ROSA CONDORMANGO ALEX TEOFILO CONSTRUCCIONES GENERALES T & R TORREJON BECERRIL WILFREDO CONSTRUCCIONES HUATAULLITO S.R.L. SOLORZANO MONZON SANTOS MAGNO CONSTRUCCIONES LORETO E.I.R.L. OLIVEIRA RODRIGUEZ ARY THASSIA CONSTRUCCIONES METALICAS Y MONTAJE ABG S.R.L. GERALDINE BELLIDO MENDOZA CONSTRUCCIONES NEGOCIOS Y SERVICIOS GENERALES O R CASTILLO CORREA ORLANDO DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20145111220 20447718961 20145111218 20447718961 20145232909 20542497999 20144678758 20510352328 20145273521 20494605466 20145233046 20534944471 20144405103 20550459338 20145239270 20477340963 20145113204 20496107188 20145113231 20480135386 20145113232 20480135386 20133991352 20488066944 20145257050 20477629793 20133977155 20543264165 Nombre del Solicitante CONSTRUCCIONES PROYECTOS E INGENIERIA CONSTRUCCIONES REY PARAISO CONSTRUCCIONES ROYAL CONSTRUCCIONES SERVICIOS GENERALES GENOVIA S.A.C. SEDANO QUINTANILLA TEODOMINO BELARMINO CONSTRUCCIONES TABOADA Y RAMOS SL VENTURA DAVILA ROSA ALBINA CONSTRUCCIONES Y CONSULTORIA SANTA ROSA EIRL ANAYA QUIROZ HEBERT WILLIAM CONSTRUCCIONES Y EDIFICACIONES GUAYABAMBA E.I.R.L. LOPEZ VILLA DAVID CONSTRUCCIONES Y EDIFICACIONES GUAYABAMBA E.I.R.L. LOPEZ VILLA DAVID CONSTRUCCIONES Y MAQUINARIAS DILAS EIRL CONSTRUCCIONES Y MINERIA OLEMAR S.A.C. CONSTRUCCIONES Y SERVICIOS GENERALES ISXATUR S.R.L. CONSTRUCCIONES Y SERVICIOS GENERALES MAAG E.I.R.L. 20144424831 20530107508 CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS 20144685103 20450380505 20144804661 20541486829 20145344986 20362392633 20144998715 20541349597 20145220410 20558155931 20145350610 20529140780 20145350619 20529140780 20134058606 20408036888 20145236987 20534645300 20145236992 20534645300 20145361396 20568636644 20145361419 20568636644 20144424332 20533734023 20144683310 20487785696 20144683311 20487785696 VILLANUEVA HENRIQUEZ IRMA VELARDE QUISPE DAVID ALEXEI VELARDE QUISPE DAVID ALEXEI CONSTRUCCIONES Y SERVICIOS GENERALES CHAVEZ E.I.R.L. CHAVEZ RENGIFO DIMAS CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS 20145098810 20531864671 DILAS CHICCHON WILLY MAURICIO CIEZA VEGA EDUARDO CONSTRUCCIONES Y PROYECTOS CIEZA Y MURRUGARRA S.A.C. 20144425251 20530107508 20133602812 20494615348 MARIA DEL PILAR REYES CORA CONSTRUCCIONES VALVER M & A S.A.C. CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L. 20144811161 20541156012 CESAR WILLIAMS REVOLLEDO QUINTO JACOBO SANDIGA MONICA BEATRIZ 20144400834 20452767083 20145268055 20495642284 MEDINA VIERA SARA CONSTRUCCIONES SAJIFE SRL CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L. 20144400748 20409368663 MARTINEZ SOTO RUDIY NELSON CONSTRUCCIONES PROYECTOS E INGENIERIA CONTRATISTAS MARTINEZ GENERALESSOTO RUDIY NELSON 20144400957 20452767083 20145260830 20393884569 Nombre de Persona Autorizada al Cobro CONSTRUCCIONES Y SERVICIOS LUCIANA CONSTRUCCIONES Y SERVICIOS MULTIPLES BUENA FE S.R.L. CONSTRUCCIONES Y SERVICIOS PINEDO E.I.R.L. CONSTRUCCIONES Y SERVICIOS SAC JIMMY XAVIER YESAN INFANTE ASMAT GUEVARA MARIA ALEJANDRINA AGUIRRE OLAYA CESAR ALEXANDER AGUIRRE OLAYA CESAR ALEXANDER ACHING MACEDO AUGUSTO CESAR OSCCO CCANCCE CESAR PINEDO AYALA ROXANA DEL PILAR PAREDES GRANDEZ HITLER CONSTRUCIONES PIEDRA DIAMANTE EIRL ROJAS QUINCHA ELVIS CONSTRUCT. C INGENIEROS CONTRATIST.S.R.L CASTRO VILCHEZ NICANOR CONSTRUCTEV SOCIEDAD ANONIMA CERRADA VALDEZ RAMOS NILTON JUNIOR CONSTRUCTION ALCAZA & SERVICIOS GENERALES E.I.R.L. CANAZA MAMANI ALI CONSTRUCTION DREAMS SOCIEDAD ANONIMA CERRADA FLORES ATACHAGUA RICHARD ALDON CONSTRUCTION DREAMS SOCIEDAD ANONIMA CERRADA FLORES ATACHAGUA RICHARD ALDON SANCHEZ VEGA EMILIO JULIO 'CONSTRUCTORA - CONTRATISTAS GENERALES VERTIENTES S.R.L.' CONSTRUCTORA & CONSULTORA DEL RIO S.A.C. HUAYHUA PAUCAR IRVIN MARINO CONSTRUCTORA & CONSULTORA DEL RIO S.A.C. HUAYHUA PAUCAR IRVIN MARINO CONSTRUCTORA & CONSULTORA KINGDOM TOWER S.A.C. ROJAS LOPEZ NEIL JUAN CONSTRUCTORA & CONSULTORA KINGDOM TOWER S.A.C. ROJAS LOPEZ NEIL JUAN CONSTRUCTORA & CONSULTORA LA MERCED S.A.C. CONSTRUCTORA & CONSULTORA RUMICER S.A.C. CONSTRUCTORA & CONSULTORA RUMICER S.A.C. ROBERTO ANTONIO RODRIGUEZ CARRILLO RUIZ CEVERA JOSE MIDLETON RUIZ CEVERA JOSE MIDLETON Importe de Desembolso S/. 47.00 S/. 218.00 S/. 345.50 S/. 200.00 S/. 116.00 S/. 47.00 S/. 166.00 S/. 345.50 S/. 47.00 S/. 116.00 S/. 116.00 S/. 778.00 S/. 47.00 S/. 30.00 S/. 195.80 S/. 76.80 S/. 345.50 S/. 50.00 S/. 345.50 S/. 50.00 S/. 35.50 S/. 345.50 S/. 195.80 S/. 345.50 S/. 346.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 346.00 S/. 32.50 S/. 346.00 S/. 346.00 S/. 345.50 S/. 345.50 S/. 50.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 Código de Crédito RUC/DNI 20145260402 20491632403 20144396444 20490895206 20144396488 20490895206 20144918853 20541591703 20145097345 20548052093 20145254413 20529184990 20144387295 20504432999 20144663541 20456011455 20144684597 20486644231 20144572883 20512135995 20145254647 20481593388 20145254659 20481593388 20144564569 20137785405 20133648585 20542576279 20145098767 20531396635 20145098768 20531396635 20145233129 20487567605 20145233141 20487567605 20145224600 20534071702 20144396386 20534069635 20145243608 20573284870 20145243606 20573284870 20144564392 20300690999 20144553304 20494565065 20145141241 20490957082 20144428147 20519428173 20133752999 20481797382 20133753003 20481797382 20145276639 20532070903 20145276634 20532070903 20144383101 20530054111 20144670079 99000014008 20145364989 20493921925 20144585952 20490733991 20145110402 20447764050 20145220438 20542069091 20145365392 20408132259 20145365387 20408132259 20144829463 20498431195 Nombre del Solicitante CONSTRUCTORA & MAQUINARIAS CASTILLO S.R.L. CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L. CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L. Nombre de Persona Autorizada al Cobro CASTILLO LEON MARIN BOLIVAR TAIPE ANDREA DEL PILAR BOLIVAR TAIPE ANDREA DEL PILAR CONSTRUCTORA & MULTISERVICIOS GUZMAN S.R.L. SANCHEZ SULLCA AMBROCIO CONSTRUCTORA 3CIENTOS S.A.C. ROSA MARIA SANDOVAL MEDINA CONSTRUCTORA ACBC E.I.R.L ALBORNOZ PALACIOS MARITA LUZ CONSTRUCTORA ACRUTA & TAPIA S.A.C CONSTRUCTORA ALVAREZ BEDIA INGENIEROS E.I.R.L. CONSTRUCTORA ANIBAL OSORIO VILCHEZ SAC CONSTRUCTORA ANTEZANA S.A.C. ACRUTA SANCHEZ ALFREDO ALVAREZ BEDIA EDGAR JHON ANIBAL CARMEN OSORIO VILCHEZ ANTEZANA PILLIHUAMAN JORGE CONSTRUCTORA ARAUJO S.R.L. ARAUJO VALVERDE SEGUNDO GABRIEL CONSTRUCTORA ARAUJO S.R.L. ARAUJO VALVERDE SEGUNDO GABRIEL CONSTRUCTORA ARMI SA CONSTRUCTORA AUREA DEZA ZOCON MEDINA RAZURI PETER STEVEN DEZA ZOCON AUREA ELIZABETH CONSTRUCTORA B&V S.R.L. BARRERA VELA YNGRID DEL ROSARIO CONSTRUCTORA B&V S.R.L. BARRERA VELA YNGRID DEL ROSARIO CONSTRUCTORA BAMBAMARK E.I.R.L. PRADO SAUCEDO WALTER YHON CONSTRUCTORA BAMBAMARK E.I.R.L. PRADO SAUCEDO WALTER YHON CONSTRUCTORA BECK S.A.C. - BECK S.A.C. HUERTA ESQUIVEL CRIS STEFANY CONSTRUCTORA BUENOS AIRES S.A.C. CUNZA MALPARTIDA MARCOS CONSTRUCTORA C.M.R ELECTRICO SOCIEDAD ANONIMA CERRADA REQUEÑO PRESENTACION ANACLETO CONSTRUCTORA C.M.R ELECTRICO SOCIEDAD ANONIMA CERRADA REQUEÑO PRESENTACION ANACLETO CONSTRUCTORA CABO VERDE S.A. COVERSA GUILLEN SALAS ROSENDO VALERIANO CONSTRUCTORA CENTAURO DEL PERU S.R.L. YPORRA BENDEZU EZEQUIEL AUGUSTO CONSTRUCTORA CHEARAJE S.A.C. ROJAS ABARCA ROGER AQUILES CONSTRUCTORA CHIWA E.I.R.L. CONSTRUCTORA CHOLOGDAY SAC CONSTRUCTORA CHOLOGDAY SAC ALCARRAZ PERALTA ROBERTO ITA MAGALY MENDOZA REYNA ITA MAGALY MENDOZA REYNA CONSTRUCTORA CLARLEO S.A.C. LEON RODRIGUEZ ORLANDO AMILCAR CONSTRUCTORA CLARLEO S.A.C. LEON RODRIGUEZ ORLANDO AMILCAR CONSTRUCTORA CLOTILDE S.A.C. CONSTRUCTORA COLPATRIA S A CARRION LOZADA MANUEL ANDRES CHAVEZ RUIZ WALTER ALEXANDER CONSTRUCTORA COMERCIAL & SERVICIOS DEL ORIENTE EMPRESA DEL CASTILLO FASANANDO RODRIGO LUIS CONSTRUCTORA CONSULTORA INGENIEROS ARQUITECTOS SERRANO GUILLEN JONATAN CANCIO CONSTRUCTORA CONSULTORA INMOBILIARIA Y SERVICIOS MULTIPLES APAZA CRUZ RUBEN GREGORIO CONSTRUCTORA CONSULTORA WALJA S.A.C. GUERRERO VERANO WILLIAM ALBERTO CONSTRUCTORA CONSULTORA Y SERV M & M DE MARCO E.I.R.L. ENGRACIO PADILLA MARCO JAVIER CONSTRUCTORA CONSULTORA Y SERV M & M DE MARCO E.I.R.L. ENGRACIO PADILLA MARCO JAVIER CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L. MAMANI DELGADO DEMECIO Importe de Desembolso S/. 346.00 S/. 35.50 S/. 429.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 346.00 S/. 50.00 S/. 1,997.00 S/. 429.50 S/. 778.00 S/. 778.00 S/. 429.50 S/. 387.50 S/. 345.50 S/. 345.50 S/. 345.50 S/. 345.50 S/. 116.00 S/. 35.50 S/. 345.50 S/. 345.50 S/. 346.00 S/. 116.00 S/. 40.00 S/. 35.50 S/. 778.00 S/. 778.00 S/. 778.00 S/. 47.00 S/. 429.00 S/. 778.00 S/. 47.00 S/. 429.50 S/. 47.00 S/. 218.00 S/. 345.50 S/. 346.00 S/. 75.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 Código de Crédito RUC/DNI 20144829470 20498431195 20144270942 20510707631 20144413318 20568855877 20145272372 20570704398 20145125588 20556763306 20144572907 20526692609 20133647585 20529030330 20133971827 20531950241 20134144784 20534264683 Nombre del Solicitante CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L. CONSTRUCTORA CORDILLERA SAC CONSTRUCTORA CORNALINA S.A.C. DE LA CRUZ BAOS MEDALIT CONSTRUCTORA DECLAN S.R.L. CONSTRUCTORA DELV SOCIEDAD ANONIMA CONSTRUCTORA DYAL E.I.R.L. CONSTRUCTORA E INMOBILIARIA ANGELITA S.A.C. CONSTRUCTORA E INMOBILIARIA EDUISA EIRL 20144998167 20528401121 20145353667 20480641249 20145350880 20480641249 20144488703 20534467878 20144841983 20515720252 20144810472 20448885055 20145137085 20519117844 20145110081 20533644890 20144822294 20542001535 20145345503 20571443946 20145359496 20480217358 20145359499 20480217358 20144382822 20564204871 20145134265 20542649411 20145103474 20574688231 20145103479 20574688231 20145359777 20555908262 20145230711 20555908262 20145230708 20555908262 20145230704 20555908262 20145230715 20555908262 20145345633 20548169012 20145223223 20456091548 20145114438 20482290346 20144253989 20531627386 SOTO GERONIMO MANUEL JESUS CONSTRUCTORA DAFA 20133819349 20487042391 20134247830 20482182292 COSSIO BOLAÑOS ALFONSO MANUEL COTRINA SALAZAR HENRY CONSTRUCTORA E INMOBILIARIA DE NEGOCIOS PINEDA SAC 20144417375 20450787109 MAMANI DELGADO DEMECIO CONSTRUCTORA COTRINA & ASOCIADOS S.A.C 20133884856 20482811095 20133835344 20510172184 Nombre de Persona Autorizada al Cobro CONSTRUCTORA E INMOBILIARIA FATIMA S.A.C CONSTRUCTORA E INMOBILIARIA GB Y GF CONSTRUCTORA E INMOBILIARIA JOSHUA SRL TIMANA ROJAS VIOLETA ISABEL DELGADO VALDIVIA JON JAMILTON ALCANTARA DE LA CRUZ EDUARDO PEDRO FLORES TORRES CESAR MIGUEL PINEDA CASTILLO SANTOS ALBERTO LAUREANO VALDIVIESO EDUARDO GUSTAVO GILBERTO RAUL SALAZAR VILALOBOS GARCIA BELLOTA JESUS ANTENOR FERNANDEZ RONCAL LUIS ENRIQUE CONSTRUCTORA E INMOBILIARIA LEON DE JUDA S.R.L. HERRADA RUBIO WILLIAMS MOISES CONSTRUCTORA E INMOBILIARIA M & G PERU SAC VASQUEZ CIEZA YANET CONSTRUCTORA E INMOBILIARIA M & G PERU SAC VASQUEZ CIEZA YANET CONSTRUCTORA E INMOBILIARIA MARDIE MARO S.A.C. CONSTRUCTORA E INMOBILIARIA TERRAVERDE S.A.C. FLORES ARCOS ROXANA MARIBEL SOLIS TARAZONA JANIO ABSALON CONSTRUCTORA E INMOBILIARIA Y SERVICIOS SAN ROMAN BBARAHONA &B VARGAS EDWARD EMILIO CONSTRUCTORA E INVERSIONES DEL PACIFICO S.A.C. RODRIGUEZ VASQUEZ JORGE ENRIQUE CONSTRUCTORA E INVERSIONES EL GALAN S.A.C. ASENCIOS GARAY WILDER JHON CONSTRUCTORA E INVERSIONES EL IMAN S.R.L. RIMAC AGUIRRE PAMELA DAFFRI CONSTRUCTORA E INVERSIONES HAPERS E.I.R.L. SILVA MONTESINOS RONAL OROMPELIO CONSTRUCTORA E INVERSIONES IDM E.I.R.L. ESPINOZA CIENFUEGOS EDER PAUL CONSTRUCTORA E INVERSIONES IDM E.I.R.L. ESPINOZA CIENFUEGOS EDER PAUL CONSTRUCTORA E INVERSIONES VIRACOCHASI E.I.R.L. MELENDEZ GUZMAN EDGAR CONSTRUCTORA ECOBISER E.I.R.L. QUISPE MONTURA DANIA YENINA CONSTRUCTORA EL CONDOR DE LOS ANDES EIRL APAHUASCO NIETO MARTIN CONSTRUCTORA EL CONDOR DE LOS ANDES EIRL APAHUASCO NIETO MARTIN CONSTRUCTORA EL GESTOR S.A.C. KARIN VANESSA VILCHEZ DAVILA CONSTRUCTORA EL GESTOR SAC SEGUNDO MISAEL ROMERO MERA CONSTRUCTORA EL GESTOR SAC SEGUNDO MISAEL ROMERO MERA CONSTRUCTORA EL GESTOR SAC SEGUNDO MISAEL ROMERO MERA CONSTRUCTORA EL GESTOR SAC SEGUNDO MISAEL ROMERO MERA CONSTRUCTORA EL MAURI S.A.C. VALLEJOS HIDALGO JOSE DEMETRIO CONSTRUCTORA ELOIM S.R.L. LUNA CABALLERO LISCENIA MILAGROS CONSTRUCTORA EMMANUEL S.A.C. CUBA JIMENEZ WILLY FRANCISCO CONSTRUCTORA FAMIG S.A.C. ADALBERTA MIMI CONTRERAS LUJAN Importe de Desembolso S/. 75.00 S/. 778.00 S/. 346.00 S/. 345.50 S/. 47.00 S/. 345.50 S/. 195.80 S/. 778.00 S/. 195.80 S/. 195.80 S/. 32.50 S/. 32.50 S/. 32.50 S/. 778.00 S/. 345.50 S/. 345.50 S/. 345.50 S/. 32.50 S/. 218.00 S/. 218.00 S/. 346.00 S/. 345.50 S/. 116.00 S/. 47.00 S/. 346.00 S/. 346.00 S/. 35.50 S/. 47.00 S/. 346.00 S/. 218.00 S/. 200.00 S/. 302.00 S/. 302.00 S/. 302.00 S/. 302.00 S/. 345.50 S/. 345.50 S/. 75.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 Código de Crédito RUC/DNI 20144712072 20545652677 20133636100 20531065281 20145222975 20559900851 20133949621 20529090316 20145359172 20480821735 20145259947 20556054917 20145251971 20540009288 20144815449 20480734417 20145112870 20528434135 20145273523 20528434135 20145112875 20528434135 20144678815 20527330816 20145242415 20490616331 20145242444 20490616331 20145242432 20490616331 20145242424 20490616331 20145242417 20490616331 20144676256 20495120407 20144389867 20550570794 20145107178 20535892190 20145213811 20373398579 20144783252 20450278051 20145235229 20448896251 20145235219 20448896251 20145120001 20491559307 20133617668 20520900757 20145226555 20510890222 20145226551 20510890222 20145136339 20564108996 20145260783 20528950061 20145218363 20487802965 20145218361 20487802965 20144790740 20539682441 20144790734 20539682441 Nombre del Solicitante CONSTRUCTORA FIVAD S.A.C. CONSTRUCTORA GRUPO IDEA S.A.C. CONSTRUCTORA HETA SOCIEDAD ANONIMA CERRADA ELISA DEL CARMEN HERNANDEZ TAFUR CONSTRUCTORA HUMAX LA TORRE FALCON LEONARDO RENATO RODOLFO CONSTRUCTORA HUMBLISO E.I.R.L LINARES SOTO HUMBERTO CONSTRUCTORA IMAGENES S.R.L. BOCANEGRA CAMPOS WILSON JHONI CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO E.I.R.L. AUGUSTIN ALFARO DOUGLAS FEDERICO CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO E.I.R.L. AUGUSTIN ALFARO DOUGLAS FEDERICO CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO EIRL AUGUSTIN ALFARO DOUGLAS FEDERICO CONSTRUCTORA INDUSTRIAL MOSOQ K'KALLPA E.I.R.L. CCAMSAYA HUILLCA IVAN CIRILO CONSTRUCTORA INMOBI LEON FERRO URLENI CONSTRUCTORA INMOBI LEON FERRO URLENI CONSTRUCTORA INMOBI LEON FERRO URLENI CONSTRUCTORA INMOBI LEON FERRO URLENI CONSTRUCTORA INMOBI LEON FERRO URLENI CONSTRUCTORA INMOBILIARIA D&E ORION S.A.C. CONSTRUCTORA INMOBILIARIA EAGLE HAWK S.A. - COINEH CÁCERES GONZALES DANIEL LUCIANO ARROYO JIMENEZ ORLANDO CONSTRUCTORA INMOBILIARIA EL HARAS SAC OLIVAS SILVA DAHIANA ELIZABETH CONSTRUCTORA INMOBILIARIA MARAVI VASQUEZ S.R.L. MARAVI VASQUEZ MIGUEL FRANCISCO CONSTRUCTORA INMOBILIARIA RIO HUALLAGA S.A.C GUZMAN CHAVEZ CLEMENTE CONSTRUCTORA ITUATA SOCIEDAD ANONIMA CERRADA CHAMBI QUISPE ORLANDO CONSTRUCTORA ITUATA SOCIEDAD ANONIMA CERRADA CHAMBI QUISPE ORLANDO CONSTRUCTORA JACSA S.A.C. ANITA ELIZABETH ALVA CONSTRUCTORA JUAN DIEGO E.I.R.L. JUAN VELASQUEZ AROTINCO Importe de Desembolso S/. 345.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 302.00 S/. 96.40 S/. 345.50 S/. 778.00 S/. 778.00 S/. 218.00 S/. 778.00 S/. 432.50 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 47.00 S/. 102.60 S/. 218.00 S/. 346.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 195.80 CONSTRUCTORA KAPALA S.A CHUQUILLANQUI CHUQUILLANQUI ANDRES FERNANDO S/. 345.50 CONSTRUCTORA KAPALA S.A CHUQUILLANQUI CHUQUILLANQUI ANDRES FERNANDO S/. 218.00 CONSTRUCTORA KIRA S.R.L ROJAS BEJAR JOSIPH ANGEL CONSTRUCTORA KOTOSH SOCIEDAD ANONIMA CERRADA TUCTO CHAVEZ MIQUEL CONSTRUCTORA KRISHNA M & C SOCIEDAD ANONIMA CERRADA RAMOS TRUJILLO OLINDER TEOFILO CONSTRUCTORA KRISHNA M & C SOCIEDAD ANONIMA CERRADA RAMOS TRUJILLO OLINDER TEOFILO CONSTRUCTORA KURAMA S.A.C. - KURAMA S.A.C. ANTILLAQUE CHAVEZ VICTOR AUGUSTO CONSTRUCTORA KURAMA S.A.C. - KURAMA S.A.C. ANTILLAQUE CHAVEZ VICTOR AUGUSTO 20144680594 20477602089 CONSTRUCTORA LL LL CONTRATISTAS GENERALES S.A.C. 20145117991 20568498586 ALCANTARA ESPINO ANTONIO VLADIMIR VILLANUEVA CHAVEZ MOISES CONSTRUCTORA GRUPO VILLANUEVA´S SOCIEDAD ANONIMA CERRADA CONSTRUCTORA LA TORRE CONTRATISTAS GENERALES SRL 20145220272 20563138263 VALENZUELA DALLORTO FIORELLA GINA GOMEZ ANAYA LEONCIO CONSTRUCTORA GOMEZ & AMIGOS CONTRATISTAS GENERALES S.A.C. 20144382406 20526119895 20145272105 20486882761 Nombre de Persona Autorizada al Cobro LA TORRE SAENZ CARLOS RICARDO LOPEZ MEDINA LIGORIO CONSTRUCTORA LOS ANDES SOCIEDAD ANONIMA EGUIZABAL PRINCIPE DEDI AURELIA CONSTRUCTORA LUIDASA S.A.C. VASQUEZ ANGELES DIONISIO CONSTRUCTORA M & H ARQUITECTOS E INGENIEROS S.R.L. HUALLULLO CARHUALLANQUI ROLY S/. 218.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 76.80 S/. 76.80 S/. 116.00 S/. 345.50 S/. 345.50 S/. 346.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 Código de Crédito RUC/DNI 20145103515 20493537742 20145359862 20524857112 20145268100 20573802765 20145359243 20573802765 Nombre del Solicitante CONSTRUCTORA M & J S.A.C. HIDALGO PIÑA JUAN CARLOS CONSTRUCTORA M & LL S.A.C MORALES FLORES JULIO CONSTRUCTORA M&T GROUP E.I.R.L. OROPEZA TORRES EFRAIN DAVID CONSTRUCTORA M&T GROUP E.I.R.L. OROPEZA TORRES EFRAIN DAVID 20134158151 20484033952 CONSTRUCTORA MACIZA E.I.R.L. 20133866008 20524992591 CONSTRUCTORA MACIZA EIRL 20145357740 20542502747 20145136291 20482169601 20145362061 20482169601 20144851134 20514319368 20145248389 20525855032 20145248395 20525855032 20144595533 20406276695 20145213945 20407873999 20144427537 20277722187 20145273512 20487094944 20144845854 20477163069 20144428589 20526339747 20145103039 20481764531 20144382882 20568096861 20144987496 20542827026 20144573120 20503334268 20145276275 20450254208 20145358876 20563050684 CONSTRUCTORA MAGUPA E.I.R.L. GUTIERREZ PALOMINO MAX DIEGO CONSTRUCTORA MAGUPA E.I.R.L. GUTIERREZ PALOMINO MAX DIEGO CONSTRUCTORA MALLQUI CONTRATISTAS GENERALES S.A.C.PORTA MALLQUI NILSON CONSTRUCTORA MARVE SOCIEDAD ANONIMA CERRADA FILOMENA MILUSKA VILCHEZ RAMOS CONSTRUCTORA MARVE SOCIEDAD ANONIMA CERRADA FILOMENA MILUSKA VILCHEZ RAMOS CONSTRUCTORA MARZA S.R.L. CONSTRUCTORA MAVIC S.A.C. CONSTRUCTORA MECH SRL. 20145122031 20530159303 20144701135 20493640322 20145259950 20554915427 20145136029 20314245262 20145242526 20490572539 20145345974 20494903301 20145345972 20494903301 20145345970 20494903301 20145345969 20494903301 BLANCO LEON ERMEN MISAEL MENDIGURI CHAVEZ FREDY JESUS SAMUEL BERNABE CAHUANA CASTRO CONSTRUCTORA MERCURIO MAJU S.A.C. BURGOS REYES GLORIA MARLENY CONSTRUCTORA MJ Y G E.I.R.L. CONSTRUCTORA MMJ S.A.C. CONSTRUCTORA MOA S.A.C. CONSTRUCTORA MOVIAGREGADOS E.I.R.L. CONSTRUCTORA MUNDIAL S.A.C. ESPINOZA VIGO MARI VIOLETA MORENO MENDIETA DIEGO GEREARDO HUARCAYA MENECES ORMILINDA ALARCON VELA MIGUEL ALEJANDRO ANGELES MELGAREJO CARLOS EDMUNDO CONSTRUCTORA MUÑOZ EIRL MUÑOZ CHAVEZ WILMER RAUL CONSTRUCTORA NANI S.A.C. COBOS MONTAÑO DESLY SORAYA CONSTRUCTORA NINKANO S.A.C 20144583273 20527713588 BENIQUE TIZNADO ADRIANA VICTORIA CONSTRUCTORA MEJORANDO PERU SAC 20144573123 20509727989 20145271681 20527164207 CARBONAL BACA CARLOS GARCIA RUIZ MIGUEL ANGEL CONSTRUCTORA NINKANO S.A.C 20145354525 20531737645 CARBONEL BACA CARLOS GENARO CONSTRUCTORA MAFAPI 20133958797 20509727989 20145250715 20548808716 Nombre de Persona Autorizada al Cobro MURO JURADO, LILIANA ROCIO MURO JURADO DE ANGELES LILIANA ROCIO CONSTRUCTORA NIROVA S.A.C. CARDENAS CUZCANO JOSELYN CONSTRUCTORA NISSI S.A.C. ALCALDE HEREDIA MITCHELL ANLLELO CONSTRUCTORA NODECO E.I.R.L VARGAS HUAMAN MANUEL CONSTRUCTORA NONKAAL E.I.R.L. HUERTA TORRES ROCIO CONSTRUCTORA NVS E.I.R.L. VILLAR MARCHAN LEONARDO CONSTRUCTORA O.M.C. SRL MEZA ACHATA ROBERTO BIBER CONSTRUCTORA OMEGA GROUP S.A.C. LA TORRE FALCON LEONARDO RENATO RODOLFO CONSTRUCTORA OSCMIL SOCIEDAD ANONIMA CERRADA FARRO ACOSTA, OSCAR GUILLERMO CONSTRUCTORA OVALLE Y ASOCIADOS S.A.C. LEON FERRO URLENI CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA Importe de Desembolso S/. 345.50 S/. 346.00 S/. 47.00 S/. 218.00 S/. 323.60 S/. 139.00 S/. 47.00 S/. 75.00 S/. 24.50 S/. 346.00 S/. 346.00 S/. 24.50 S/. 346.00 S/. 345.50 S/. 429.50 S/. 116.00 S/. 345.50 S/. 75.00 S/. 345.50 S/. 35.50 S/. 47.00 S/. 195.80 S/. 345.50 S/. 346.00 S/. 32.50 S/. 35.50 S/. 116.00 S/. 345.50 S/. 346.00 S/. 50.00 S/. 47.00 S/. 195.80 S/. 96.40 S/. 47.00 S/. 47.50 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 Código de Crédito RUC/DNI 20145345966 20494903301 20145213221 20533653961 20144379074 20539992393 20145135200 20529107812 20134122949 20536523015 20144700016 20535015245 20144412567 20533741151 20144848090 20406346901 20145257345 20126533447 20144412565 20533743014 20145222672 20549303995 20145213349 20549303995 20133623104 20529472782 20145239318 20482794905 20144695040 20538974448 20145251784 20408085749 20145251784 20408085749 20145273560 20525593321 20145220214 20542244276 Nombre del Solicitante CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PERU INGENIEROS S.R.L. CONSTRUCTORA POFUSA S.A.C. CONSTRUCTORA POLO SOCIEDAD ANÓNIMA CERRADA CONSTRUCTORA PROYECTOS & SERVICIOS MJV S.A.C. CONSTRUCTORA PUKA ALLPA S.A.C. 20145260428 20450721426 20145346881 20477172998 20144684781 20407964102 20144488836 20556340332 20145120100 20569176914 20144667696 20568025254 20144667695 20568025254 20145239109 20574653526 20145239191 20574653526 20144579813 20532409170 20145098895 20533922377 20134125895 20552270127 VERGARA CARPIO MARIA ADELAIDA TARAZONA TRUJILLO VICTOR CONSTRUCTORA QR S.A. PRIETO AGÜERO LAURA SUSANA CONSTRUCTORA QUITOSEV S.A.C. QUIÑONES TORRES SEVERINO SEGUNDO CONSTRUCTORA RAMIREZ D. Y AFINES S.R.L. RAMIREZ DIAZ MARIO OQUENDO CONSTRUCTORA RAMIREZ D. Y AFINES S.R.L. RAMIREZ DIAZ MARIO OQUENDO CONSTRUCTORA RASH SAC TERESA YOLANDA PORRAS VELASQUEZ CONSTRUCTORA REYES & AMOROTO INGENIEROS S.A.C. REYES ARMAS CARLOS ORLANDO CONSTRUCTORA RIO LLAUCANO S.A.C CAMPOS DIAZ ARNULFO CONSTRUCTORA ROBCEL CONTRATISTAS GENERALES S.R.L. ROBLES CAMONES SEVERO BRUNO CONSTRUCTORA ROBCEL CONTRATISTAS GENERALES S.R.L. ROBLES CAMONES SEVERO BRUNO CONSTRUCTORA RUTA DEL SOL S.R.L SILVA CEDILLO PEDRO ELVER CONSTRUCTORA SAGKA S.A.C. LOZANO INGA JAKUER CONSTRUCTORA SAN JACINTO 20145260777 20490063731 ALCEDO CAJAS ELISABETH SENAIDA CASAPIA OCHOA SERGIO JAVIER 20144383614 20526114826 20144431622 20568736606 POLO GARCIA ALEJANDRO EDMIDIO CONSTRUCTORA PUNO SAC CONSTRUCTORA SAN GABRIEL S.A.C. 20145223150 20568736606 CHAVARRIA LIÑAN KELLY REYNA PRADO SAVALLA EDGAR ROLANDO CONSTRUCTORA PRADO E.R.M. SOCIEDAD ANONIMA CERRADA 20144667570 20511662568 20145353971 20393313146 Nombre de Persona Autorizada al Cobro SOLIS VILLANUEVA IGOR ORESTES PALACIOS PEÑA TEODORO CONSTRUCTORA SANTA ELENA S.A.C. LLONTOP VIGIL JOSE ELEUTERIO CONSTRUCTORA SELVA VERDE E.I.R.L. VASQUEZ BARSOLA FERNANDINA ISABEL CONSTRUCTORA SELVA VERDE E.I.R.L. VASQUEZ BARSOLA FERNANDINA ISABEL CONSTRUCTORA SEÑOR DE HUANCA CARDENAS RODRIGUEZ WILLIAM CONSTRUCTORA SEÑOR DE PAMPACUCHO EIRL. ESQUIVEL CABALLERO WENDEL CONSTRUCTORA SERVICIOS & ASESORIA ARAM E.I.R.L AREVALO AMOROTO INGRID GISELLA CONSTRUCTORA SERVICIOS Y REPRESENTACIONES C & G CONSTRUCTORA SERVICONST E.I.R.L. CONSTRUCTORA SHACPATTA S.A.C. CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA CENA GRANADOS POLICARIO PAULINO YOMONA TORRES TERESITA DE JESUS VÁSQUEZ BERNUY JAVIER ARISTIDES HUANACO TELLO BENJAMIN HUANACO TELLO BENJAMIN CONSTRUCTORA SOLORZANO E.I.R.L. PEREZ ROMANI NILTON CESAR CONSTRUCTORA SOLORZANO E.I.R.L. PEREZ ROMANI NILTON CESAR CONSTRUCTORA SUAREZ Y PRADO ASOCIADOS S.A.C. CONSTRUCTORA SUDAMERIS SRL CONSTRUCTORA TANOS E.I.R.L. SUAREZ SOSA HUGO MANUEL MENDEZ CORREA VALERIANO TEODORO FERRO VALDIVIA DANIEL FERRO VALDIVIA DANIEL 20144671847 20552270127 CONSTRUCTORA TANOS E.I.R.L. 20144488548 20448106897 TUCO FERNANDEZ CLINIO CONSTRUCTORA TITIKAKA ING. Y SERVICIOS MULTIPLES S.A.C. Importe de Desembolso S/. 75.00 S/. 47.00 S/. 432.00 S/. 218.00 S/. 778.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 345.50 S/. 288.10 S/. 195.80 S/. 345.50 S/. 218.00 S/. 346.00 S/. 346.00 S/. 47.00 S/. 139.00 S/. 346.00 S/. 429.50 S/. 345.50 S/. 345.50 S/. 116.00 S/. 218.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 50.00 S/. 429.00 S/. 116.00 S/. 116.00 S/. 346.00 S/. 346.00 S/. 778.00 S/. 356.50 S/. 195.80 S/. 778.00 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 Código de Crédito RUC/DNI 20144416006 20539415086 20145144129 20450446701 20145113234 20568549326 20133966838 20351575574 20133853399 20544950569 20145220570 20493931211 20133620152 20393775433 20133620147 20393775433 20145345358 20486678489 20144783673 20529282908 20145256891 20477700765 20145350134 20440360964 20145350136 20440360964 20144579824 20407866941 20145132219 20568156782 20145276276 20572123813 20145222422 20408022402 20133991993 20408084858 20145359604 20393273501 20145359613 20393273501 20145276786 20490339583 20144401678 20574666857 20144401671 20574666857 20144834048 20568070128 20145110085 20529176385 20144684804 20573163738 20144425183 20524876923 20145118341 20524867923 20144387731 20539272978 20145230903 20528910433 20144416260 20448179932 20144830753 20541619217 20145359585 20487868711 20144593367 20571304407 20145141114 20480790597 20144566710 20448875254 20144573509 20495004326 20145213876 20489555337 20144399083 20570690079 Nombre del Solicitante CONSTRUCTORA TITO Nombre de Persona Autorizada al Cobro TITO ARENAS HERNAN CONSTRUCTORA TRUJILLO & CABRERA S.A.C. TRUJILLO ARBILDO JUAN COQUI CONSTRUCTORA UNITYLOGA S.R.L. LOPEZ PINO CRISANTO CONSTRUCTORA URANIO SAC CONSTRUCTORA V & VF CONTRATISTAS GENERALES SAC CONSTRUCTORA VARDA SOCIEDAD ANÓNIMA CERRADA CONSTRUCTORA VAROME S.A.C. CONSTRUCTORA VAROME S.A.C. PALACIOS PONCE HELI VILLEGAS FERNANDEZ KARINA VELIA JORGE ERICK BERNALES LLERENA ROSAS SANCHEZ UBALDO FELIX ROSAS SANCHEZ UBALDO FELIX CONSTRUCTORA VASCO S.A.C. ISAIAS DIONICIO LOZANO LOZANO CONSTRUCTORA VE & SOL SOCIEDAD ANONIMA CERRADA VELASQUEZ CHAMORRO DARIO CONSTRUCTORA VERDE & AVALOS S.R.L. LEYVA ORRILLO MARIA SUJEY CONSTRUCTORA VIGA S.A.C VILLENA UCEDA ABEL CONSTRUCTORA VIGA S.A.C VILLENA UCEDA ABEL CONSTRUCTORA WOM E.I.R.L. ORTIZ MIRANDA EGUIL ETSON CONSTRUCTORA Y CONSULTORA A´INGCON CORNELIO FLORES ROBERTO CONSTRUCTORA Y CONSULTORA CONSPROYEC S.A.C. MUÑOZ LOPEZ DORIS CONSTRUCTORA Y CONSULTORA CONSTRUVIDA E.I.R.L. SOLANO JIMENEZ JUAN EHINER HINOSTROZA PAUCAR BENJAMIN ALDO CONSTRUCTORA Y CONSULTORA DE SERVICIOS AMBIENTALES SM S.R.L. CONSTRUCTORA Y CONSULTORA GALLO SRL AVILA YUMPE AMPARO CONSTRUCTORA Y CONSULTORA GALLO SRL AVILA YUMPE AMPARO CONSTRUCTORA Y CONSULTORA INGALLS INGA HUAMANI SIXTO CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L. CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L. CONSTRUCTORA Y CONSULTORA RO & VI E.I.R.L. QUISPE MENDOZA MELVA QUISPE MENDOZA MELVA RODRIGUEZ VILCA GERSON OVIDIO CONSTRUCTORA Y CONSULTORA SAN FRANCISCO DE LLATA S.R.L MIRAVAL ROJAS JULIO CESAR CONSTRUCTORA Y CONSULTORA SHALON G & E S.R.L. CONSTRUCTORA Y CONSULTORA VIAL SUR E.I.R.L. CONSTRUCTORA Y CONSULTORA VIAL SUR E.I.R.L. CONSTRUCTORA Y CONSULTORA W & J EL CRUCEÑITO SAC CONSTRUCTORA Y CONSULTORES FALIM E.I.R.L. CONSTRUCTORA Y CONSULTORIA AMAUTA GENNADIO PASTOR ORIHUELA MERCADO CARLOS YOHAN MENDOZA CASAS GARCIA ROJAS MARDELI KRISTEL SANTAMARIA SANTISTEBAN WILTON MELCHOR TEMPLO ESPINOZA CESAR AUGUSTO GUILLEN QUINTANILLA MARISOL CONSTRUCTORA Y CONSULTORIA CONSTRUCTEC S.A.C. BERNARDO CRISPIN AURORA CONSTRUCTORA Y CONSULTORIA JG & M S.R.L. CORDOVA ROMAN ROSA NELIDA PALMA ESPINOZA ROONAL RICHER CONSTRUCTORA Y CONSULTORIA PROYECVISION PALMA S.A.C. CONSTRUCTORA Y CONTRATISTA LION'S S.R.L. CONSTRUCTORA Y FERRETERIA PROGRESO E.I.R.L. CONSTRUCTORA Y MINERA HUAPA S.A.C. CONSTRUCTORA Y MULTISERVICIOS 'ARIAS' CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L. LEON CISNEROS BORIS SALVADOR CABRERA PARI DARIO FAUSTINO HUAMANI PARIONA EDGAR PEDRO JORGE ARIAS LOPEZ CERCADO SAAVEDRA ALCIDES Importe de Desembolso S/. 47.00 S/. 345.50 S/. 75.00 S/. 323.60 S/. 778.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 96.40 S/. 32.50 S/. 47.00 S/. 195.80 S/. 195.80 S/. 35.50 S/. 346.00 S/. 345.50 S/. 346.00 S/. 32.50 S/. 116.00 S/. 116.00 S/. 47.00 S/. 35.50 S/. 778.00 S/. 47.00 S/. 345.50 S/. 345.50 S/. 75.00 S/. 116.00 S/. 35.50 S/. 345.50 S/. 47.00 S/. 346.00 S/. 345.50 S/. 50.00 S/. 345.50 S/. 50.00 S/. 346.00 S/. 116.00 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20144399080 20570690079 20145260794 20542300010 20145213214 20529403977 20133852921 20494986320 Nombre del Solicitante CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L. CONSTRUCTORA Y MULTISERVICIOS CHGONZALES E.I.R.L. CONSTRUCTORA Y PROVEEDORES EN GENERAL PALES S.A.C. CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L. 20144593265 20539437217 CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L. 20145241574 20541694774 20145230856 20530237894 20144845794 20559967506 20144845850 20531686986 20145347623 20452744890 20145276877 20452744890 20145244043 20542669013 20144405399 20227662108 VILLENA LINARES JOSE LUIS JHONATAN EFRAIN RAMIREZ BENITES CONSTRUCTORA Y SERVICIOS GENERALES ADONAI S.R.L. NOE SUAREZ HENRY JERSON CONSTRUCTORA Y SERVICIOS GENERALES FAK ALBITRES MALCA LUIS ALBERTO CONSTRUCTORA Y SERVICIOS GENERALES HIROAKI S.A.C. FERNANDEZ REYES JOSE ALEXANDER CONSTRUCTORA Y SERVICIOS GENERALES INDIA S.A.C. ESCOBAR OCHOA JUAN PASTOR CONSTRUCTORA Y SERVICIOS GENERALES INDIA S.A.C. ESCOBAR OCHOA JUAN PASTOR CONSTRUCTORA Y SERVICIOS GENERALES INMACULADA S.R.L.HUARCAYA ONOFRE ISAAC CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL 20145110804 20542125188 VILLENA LINARES JOSE LUIS CONSTRUCTORA Y SERVICIOS GENERALES ABAHU S.A.C. 20144401925 20542348721 20134164091 PALOMINO ESPIÑAL ROBES PALHUA JHONATAN EFRAIN RAMIREZ BENITES CONSTRUCTORA Y SERVICIOS GENERALES JHONSEMM 20145269627 20409383468 CHUMBE LLANCA HOMERO SEGUNDO CONSTRUCTORA Y SERVICIOS GENERALES ABAHU S.A.C. 20144559141 20409339728 20144401937 20542348721 CERCADO SAAVEDRA ALCIDES CONSTRUCTORA Y MULTISERVICIOS LUCERO UNANQUINO S.R.L VASQUEZ CHAVAR MEREGILDO 20144593245 20539437217 20145241558 20541694774 Nombre de Persona Autorizada al Cobro CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL CONSTRUCTORA Y SERVICIOS GENERALES LAGUR E.I.R.L. CONSTRUCTORA Y SERVICIOS GENERALES TS Y JJ S.R.L. CONSTRUCTORA Y SERVICIOS MÚLTIPLES C Y S S.R.L. CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL HUAMAN SAUÑE ROMAN AREVALO MONTALVAN JORGE EDUARDO AREVALO MONTALVAN JORGE EDUARDO MARIA DEL ROSARIO ESPINOZA MAZA SALAZAR MESTANZA MARIA HAYDEE VEGA BAÑEZ COSME DAMIAN TRINIDAD MUÑOZ RUPERTO MAGNO TRINIDAD MUÑOZ RUPERTO MAGNO Importe de Desembolso S/. 429.00 S/. 346.00 S/. 345.50 S/. 32.50 S/. 345.50 S/. 345.50 S/. 345.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 96.40 S/. 47.00 S/. 778.00 S/. 76.80 S/. 76.80 S/. 345.50 S/. 195.80 S/. 47.00 S/. 423.00 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 S/. 47.00 S/. 345.50 S/. 778.00 S/. 345.50 S/. 47.00 S/. 346.00 S/. 47.00 S/. 346.00 S/. 47.00 S/. 345.50 S/. 346.00 S/. 429.00 S/. 32.50 S/. 345.50 S/. 24.50 20145111399 20542151936 20145111400 20542151936 20133980562 20445561208 20144997880 20131621311 20145127031 20571297605 20145127030 20571297605 20145224141 20477490264 20145260409 20528036164 20145268164 20571118441 20145362308 20489537436 20144810991 20539030702 20144810996 20539030702 20133832967 20493241037 20145108714 20534655101 20144690345 20486900416 CONSTRUCTORA Y SERVICIOS MULTIPLES SANTA CRUZ E.I.R.L.SANCHEZ CARRANZA JESUS MAXIMO CONSTRUCTORA Y SERVICIOS MULTIPLES SANTA CRUZ E.I.R.L.SANCHEZ CARRANZA JESUS MAXIMO CONSTRUCTORA Y SERVICIOS PRAGA S.A.C. CARLOS FERNANDO RODRIGUEZ CARRERA CONSTRUCTORA Y SERVICIOS SA PINEDO CRUZ LUIS JONATHAN CONSTRUCTORA Y SERVICIOS VALDIVIA S.R.L. VALDIVIA TARAZONA CERILO CONSTRUCTORA Y SERVICIOS VALDIVIA S.R.L. VALDIVIA TARAZONA CERILO CONSTRUCTORA Y SERVICIOS VIRGEN DE GUADALUPE S.A.C. CABREJOS ESPINOZA NAHUM MARTIN CONSTRUCTORA YANAORCCO ESQUIVEL CABALLERO WENDEL CONSTRUCTORA, COMERCIALIZADORA Y CONSULTORA CAVE CADILLO S.A.C. VEGA ORIOL SIMEON CONSTRUCTORA, CONSULTORA E INMOBILIARIA NEON S.R.L. TORRES MATEO CARLOS ALBERTO 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 & SERVICIOS GENERALES VARA S.A.C. CONSTRUCTORES CONSULTORES AGARU CCOA JARA FELICITAS FERNANDEZ RODRIGUEZ ENOLA ESTHER DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 Código de Crédito RUC/DNI 20145243285 20486661322 20145276386 20535173584 20145353449 20494383030 20145223144 20480519958 20145243637 20487301320 Nombre del Solicitante CONSTRUCTORES INVERSIONES SULCA SOCIEDAD ANONIMA CERRADA SULCA PABLO CELESTINO CONSTRUCTORES LEODEY E.I.R.L. GONZALES DE LA CRUZ DEISY YOLANDA CONSTRUCTORES RENENT S.A.C. NAVARRO TORRES EDWIN BLADIMIR CONSTRUCTORES Y CONSULTORES ASOCIADOS DEL NORTE SAC PUICON MEDINA JIMMY JOSE CONSTRUCTORES Y CONSULTORES L`AR S.A.C. 20144417214 20533921486 CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C. 20134004296 20533921486 CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C. 20144694332 20490598091 20144669313 20330546612 20145107299 20534844337 20145350637 20482281355 20145144167 20520847503 20145144168 20520847503 20144387658 20490041509 20133852982 20520883135 20144783730 20570685741 20145103958 20492607411 20145224212 20450220648 20145224218 20450220648 20145346557 20452715873 20145346562 20452715873 20145357807 20452715873 20145350148 20542542293 20144255783 20542544407 20133648840 20486990903 20145239667 20486990903 20145239671 20486990903 20145107325 20571246521 20145254225 20452677921 20145254238 20452677921 20145269217 20310786871 20144572427 CONSTRUCTORES Y EJECUTORES SACHA S.A.C. 20144378827 20450326047 20145136054 20563865726 20145350414 20563865726 20145136057 20563865726 20145350613 20563865726 20145221280 20454442289 ARANCIBIA ROMANI MARIO URBANO REYES HUAYANEY FORTUNATO LEONCIO CAYETANO ARIAS GUADALUPE LEI SIUCHO JAVIER CONSTRUCTORES Y MINEROS CONTRATISTAS GEN ERALES S.A.C. CONSTRUMIN CORPORACION S.A.C. COSINGA VALENZUELA LUIR CONSTRUTEK S.A.C. BOCANEGRA AGUILAR HAYDEE ROSA CONSUCON S.A.C. VIZCARRA CARRASCO VICTOR DANIEL CONSUCON S.A.C. VIZCARRA CARRASCO VICTOR DANIEL CONSULEST S.R.L. CONSULTING ADVISERS S.A.C GUEVARA CANDIA VLADIMIRO IGOR VILLACORTA DIAZ JORGE VICENTE CONSULTING CHAVAL S.R.L. CHAVEZ VALERA VICTOR MANUEL CONSULTING PROCESS SYSTEMS & TECHNOLOGY E.I.R.L. VALENZUELA POSADAS JORGE MARTIN CONSULTORA & CONSTRUCTORA MONTE AZUL E.I.R.L. CUNIA PEREZ LUIS ERNESTO CONSULTORA & CONSTRUCTORA MONTE AZUL E.I.R.L. CUNIA PEREZ LUIS ERNESTO CONSULTORA AMBIENTAL AGROSILVOPECUARIO S.A. COSSIO CAHUANA HEBER MONER CONSULTORA AMBIENTAL AGROSILVOPECUARIO S.A. COSSIO CAHUANA HEBER MONER CONSULTORA AMBIENTAL AGROSILVOPECUARIO S.A. COSSIO CAHUANA HEBER MONER CONSULTORA CONSTRUCTORA EBEN EZER SONCCO TRUJILLO LENIN ELIAS DANITZA IOHANA LEDESMA MARCELO CONSULTORA CONSTRUCTORA LEMARDY SOCIEDAD ANONIMA CERRADA CONSULTORA CONSTRUCTORA MONTALVAN M & K S.A.C. NIETO MONTALVAN MANUEL CONSULTORA CONSTRUCTORA MONTALVAN MK SAC QUISPE PAITAMPOMA DAVID EDUARDO CONSULTORA CONSTRUCTORA MONTALVAN MK SAC QUISPE PAITAMPOMA DAVID EDUARDO CONSULTORA CONSTRUCTORA YANARAJU.S.R.L. PAREDES COPA ROMULO FRANCISCO CONSULTORA CONSTRUCTORA YPACONS S.R.L. RAMIREZ LAZO ARTEMIO ALEJANDRO CONSULTORA CONSTRUCTORA YPACONS S.R.L. RAMIREZ LAZO ARTEMIO ALEJANDRO CONSULTORA Y CONSTRUCTORA CARDENAS EIRL LOPEZ CASTILLA TERESA VIVIANA 20550634431 CONSULTORA Y CONSTRUCTORA CETUS S.A.C. 20144378821 20450326047 Nombre de Persona Autorizada al Cobro CONSULTORA Y CONSTRUCTORA DELTA EIRL CONSULTORA Y CONSTRUCTORA DELTA EIRL ORTIZ RIOS HUGO HEINRICH VASQUEZ RIOS LENIN VASQUEZ RIOS LENIN CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L. ALARCON ARCE DELFINA CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L. ALARCON ARCE DELFINA CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L. ALARCON ARCE DELFINA CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L. ALARCON ARCE DELFINA CONSULTORA Y CONSTRUCTORA IGEDMA S.A.C. PINTO MUÑOZ YURI YSSACMAR IGOR Importe de Desembolso S/. 47.00 S/. 345.50 S/. 218.00 S/. 345.50 S/. 47.00 S/. 778.00 S/. 195.80 S/. 47.00 S/. 345.50 S/. 345.50 S/. 346.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 323.60 S/. 345.50 S/. 47.00 S/. 345.50 S/. 345.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 345.50 S/. 195.80 S/. 32.50 S/. 116.00 S/. 116.00 S/. 75.00 S/. 116.00 S/. 116.00 S/. 345.50 S/. 50.00 S/. 195.80 S/. 76.80 S/. 346.00 S/. 778.00 S/. 346.00 S/. 778.00 S/. 429.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20145271287 20407024401 20144822115 20561145564 20144794851 20534191783 20144794851 20534191783 20145226556 20533749489 20145365771 20515682148 20144559165 20487886883 20144998695 20542435888 20145102842 20542435888 20144799679 20529649381 20145344918 20564001849 20134157945 20104191232 20133841592 20542154366 20145362353 20568542151 20145347662 20496066139 20145233340 20542300109 20145221053 20448355501 20144388704 20556005622 Nombre del Solicitante CONSULTORA Y CONSTRUCTORA ISABELITA EIRL Nombre de Persona Autorizada al Cobro PAICO RAMIREZ REINA ISABEL 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 CONSULTORA Y CONTRUCTORA B&F S.A.C. COTILLO PALACIOS JULIA LEANDRA CONSULTORA Y EJECUTORA DE PROYECTOS EXITOSOS S.R.L. DANIEL ARTURO MARTINEZ VARILLAS CONSULTORA Y SERVICIOS NORDSAD S.R.L. SANCHEZ CASTAÑEDA EDWIN DANIES CONSULTORA, CONSTRUCTORA LEOMAR MALPARTIDA GARAY LUCY BERLY CONSULTORA, CONSTRUCTORA LEOMAR MALPARTIDA GARAY LUCY BERLY CONSULTORES & CONSTRUCTORES ABANTOS S.A.C ABANTO RAMOS AMADO CONSULTORES DE PROYECTOS DE D SOCIAL Y PROD ALLIN RUWAY GUEVARA LEON CARLOS ORIEL CONSULTORES DEL ORIENTE SR LTDA CONSULTORES EJECUTORES FRANK S.A.C. - CEFRANK S.A.C. CABRERA NAVIDAD ABRAHAM CADILLO MONTES LIDA ALINA CONSULTORES INGENIEROS Y SISTEMAS E.I.R.L. GUTIERREZ ROMERO DELFOR JESUS CONSULTORES W&M RUBIO ALARCON WILLIAM MIGUEL CONSULTORES Y CONSTRUCTORES HUANZA S.A.C. ZAPATA SAAVEDRA CELINDA GLADYS CONSULTORES Y CONSTRUCTORES LINA SOCIEDAD ANONIMAFLORES CERRADA DURAND RUTH YESICA CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L. ARTEAGA HUATAY MARIA DEL PILAR ARTEAGA HUATAY MARIA DEL PILAR 20144388596 20556005622 CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L. 20133946537 20452427142 NAVARRO GUILLEN MILTON CONSULTORES Y CONSTRUCTORES NAVARRO ASOCIADOS S.C.R.L. 20145132139 20555493381 20145132137 20555493381 CONSULTORES Y CONTRATISTAS GENERALES ZAKARIS S.A.C. ZABALETA EPEQUIN HENRY CESAR CONSULTORES Y CONTRATISTAS GENERALES ZAKARIS S.A.C. ZABALETA EPEQUIN HENRY CESAR CERDA VILLAR VICENTE MATEO Importe de Desembolso S/. 345.50 S/. 47.00 S/. 778.00 S/. 778.00 S/. 47.00 S/. 345.50 S/. 745.50 S/. 346.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 195.80 S/. 47.00 S/. 345.50 S/. 218.00 S/. 218.00 S/. 35.50 S/. 35.50 S/. 778.00 S/. 116.00 S/. 116.00 20133838439 20407892438 CONSULTORES Y EJECUTORES V & M NORTE CHICO S.A.C. S/. 323.60 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 S/. 47.00 S/. 218.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 75.00 S/. 75.00 S/. 218.00 S/. 47.00 20145103710 20539689534 20145351037 20538988074 20145241453 20537954800 20145241453 20537954800 20144709425 20494041074 20133868905 20532078980 20144488338 20456223550 20144709930 20491657902 20144709923 20491657902 20145359489 20483951711 20145254285 20490373927 CONSULTORES-CONSTRUCTORES Y OTROS E.I.R.L. MUÑOZ PILA MARCELINO ROBERTO CONSULTORIA & CONSTRUCCIONES MILRONPE E.I.R.L. CHUQUITAL MONTOYA MILTON CONSULTORIA / ASESORIA ADM Y SERVICIOS GENERALES EIRLNUÑEZ COTRINA LUIS ABEL CONSULTORIA / ASESORIA ADMINISTRATIVA NUÑEZ COTRINA LUIS ABEL CONSULTORIA AGRARIA ALAVA E.I.R.L. ALAVA VASQUEZ JOSE DOMINGO CONSULTORIA CONSTRUCTORA E INVERSIONES RCC S.A.C. CONSULTORIA DISARCON S.R.L. CASTRO CASTILLO FELIX RAFAEL SALAS YCHOCAN JHON CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERU CARUAJULCA EIRL DIAZ CARMELO CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERU CARUAJULCA EIRL DIAZ CARMELO CONSULTORIA ELECTRICA Y SERVICIOS GENERALES SRL CARRASCO MORALES WILFREDO ARNALDO CONSULTORIA INGENIERIA Y CONSTRUCCION DE OBRAS VICTOR VELASQUEZ CONDE CANDY CASQUI MOLINO 20144382327 20568796501 CONSULTORIA Y ASESORIA PEOPLE COACH PEOPLE S/. 35.50 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 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 Código de Crédito RUC/DNI 20144314419 20553988951 20145250440 20541292463 20144398745 20448815359 20144387664 20526608233 20144700001 20529447168 20145232127 20532680728 20134251333 20508843764 20144382161 20549249681 20145110367 20549249681 20144431170 20480701675 20145230567 20480612907 20145230561 20480612907 20144828526 20534919361 20145271690 20409423788 20145125593 20542149010 20145362142 20571145503 20145213356 20307083851 20133946236 20531759703 20145365195 20547082975 20145367021 20535947601 20145352796 20528964363 20145357607 20542083167 20145354728 20573013094 20145225175 20568578423 20145260827 20393876892 20145241375 20571405262 20145241373 20571405262 20144573277 20534515350 20145345352 20486666715 20145213993 20547260741 20145099799 20489726671 20145213669 20574627878 20144713134 20568323603 20145128934 20542132982 20145272356 20482044141 20145111088 20542165309 20145362095 20486905566 20144569156 20534831359 20145226523 20407760795 Nombre del Solicitante Nombre de Persona Autorizada al Cobro ROY ISMAEL RAMIREZ YAPO CONSULTORIA Y SERVICIO DE SANEAMIENTO E INGENIERIA S.A.C. CONSULTORIA Y SERVICIOS GENERALES ALER S.A.C. CONSULTORIA Y SERVICIOS GM & B E.I.R.L. CONSULTORIOS LABORATORIO ORIXCHEL E.I.R.L. CONTADORES ASOCIADOS JOSAM E.I.R.L JIMENEZ ZUMAETA ALAN GABRIEL BELTRAN BARRIGA GLICERIO MAXIMINO CARRION VIGIL CARMEN YULIANNA ABANTO MACHUCA JOSE SANTIAGO CONTINENTAL SERVICIOS E INVERSIONES S.A.C. - CONSEI S.A.C. HECTOR AURELIO OCHARAN PONCE CONTIPAPER SAC CONTRATAS E INGENIERIA S.A SUCURSAL PERU CONTRATAS E INGENIERIA S.A SUCURSAL PERU CONTRATAS PUBLICAS DEL NORTE E.I.R.L. VELASQUEZ HUAYHUA LINDOHOR FERNANDEZ GATES CARLOS ALBERTO MUÑOZ BORJA MILTON ALEJANDRO PEREZ DELGADO MARCO ANTONIO CONTRATISTA VEGA E.I.R.L. EINE VEGA CONTRATISTA VEGA E.I.R.L. EINE VEGA CONTRATISTAS & CONSULTORES ATAO S.A.C. LLANCCE ATAO DAVID CONTRATISTAS & EJECUTORES DON' OMAR E.I.R.L. ROMAN BARCO OMAR CONTRATISTAS E INVERSIONES CHADI S.A.C. CHAVEZ DIAZ ROBINSON GUSTAVO CONTRATISTAS E INVERSIONES GENERALES FLORES S.A.C. FOLRES MENDOZA RICARDO CARLOS CONTRATISTAS FERNANDEZ S.A FERNANDEZ SALAS TREFINE GERMAN CONTRATISTAS GENERALES ARTEAGA INGENIERIA S.A.C. LUIS ALBERTO ARTEAGA TAPIA CONTRATISTAS GENERALES CARASSA SAC CARASSA CORDERO SIMÓN ROMÁN CONTRATISTAS GENERALES COLLOTA S.A.C. ALVA PRINCIPE ANTONIO CONTRATISTAS GENERALES CORONADO PALACIOS & TELLO S.R.L. CORONADO QUINTERO WALTER GERARDO CONTRATISTAS GENERALES EDSA SRL MELGAREJO SALAS EDUARDO CONTRATISTAS GENERALES GRUPO MAYA GERONIMO DE LA CRUZ CONSTANTINO CONTRATISTAS GENERALES JEANCAR E.I.R.L. CCANCCE YACHAPA ELIZABETH CONTRATISTAS GENERALES LAS PALMERAS DE MONTE ALEGRE TRUJILLO S.A.C. MEJIA JULIA SANTA CONTRATISTAS GENERALES LONDRINA S.R.L. RAMOS RODRIGUEZ ROVER ALIENDE CONTRATISTAS GENERALES LONDRINA S.R.L. RAMOS RODRIGUEZ ROVER ALIENDE CONTRATISTAS GENERALES M@YOCK S.A.C. ESLAVA HUAMANI CIRILO CONTRATISTAS GENERALES MANRI S.A.C. ISAIAS DIONICIO LOZANO LOZANO CONTRATISTAS GENERALES MEJIA S.A.C. BELLIDO SOBRADO LUSMILA CONTRATISTAS GENERALES PALMAX EIRL GOMEZ VEGA WILLY NILTHON CONTRATISTAS GENERALES PILLACA A & V S.A.C. PALOMINO LIZARBE ANA LIZ CONTRATISTAS GENERALES SAMEFI E.I.R.L MEZA FIGUEROA SAMUEL BERNARDO CONTRATISTAS GENERALES SAMI E.I.R.L. OYOLA AYALA CARLOS SAMUEL CONTRATISTAS GENERALES SOL DE ORO S.A.C. HERRERA YPARRAGUIRRE WALTER YTALO CONTRATISTAS GENERALES TRUJILLO S.A. - CONGETSA TRUJILLO CALANCHO AURELIO MATEO CONTRATISTAS GENERALES VISIONARIOS S.A.C. GUTARRA BALDEON FELIX PABLO CONTRATISTAS GENERALES VRAEM S.A.C. QUISPE FERNANDEZ JOSE ANTONIO CONTRATISTAS GENERALES Y SERVICIOS CONSROT´S E.I.R.L. TRUJILLO MENDOZA EDWING ROY Importe de Desembolso S/. 32.50 S/. 32.50 S/. 50.00 S/. 35.50 S/. 47.00 S/. 345.50 S/. 195.80 S/. 116.00 S/. 345.50 S/. 429.50 S/. 218.00 S/. 218.00 S/. 47.00 S/. 346.00 S/. 778.00 S/. 47.00 S/. 75.00 S/. 778.00 S/. 47.00 S/. 778.00 S/. 345.50 S/. 345.50 S/. 116.00 S/. 778.00 S/. 218.00 S/. 345.50 S/. 346.00 S/. 345.50 S/. 96.40 S/. 345.50 S/. 778.00 S/. 47.00 S/. 116.00 S/. 345.50 S/. 778.00 S/. 345.50 S/. 47.00 S/. 50.00 S/. 346.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 Código de Crédito RUC/DNI 20144682763 20531844999 20145357630 20477599606 20133632452 20448395040 20145223282 20570631226 Nombre del Solicitante CONTRATISTAS GENERALES YANLIN E.I.R.L CONTRATISTAS GENERALES YASAHI S.A.C CONTRATISTAS GNC CONTRATISTAS LAS COLINAS E.I.R.L. 20144376791 20568306261 CONTRATISTAS MIRSAN SOCIEDAD ANONIMA CERRADA 20144678832 20482660704 CONTRATISTAS OTINIANO SALVATIERRA S.A.C. 20145233307 20574618704 20144678781 20534724196 20144678782 20534724196 20144697727 20448307795 20144554024 20564221458 20144680373 10154228590 20144846174 10181208436 20145220469 10254791771 20144572856 20207055078 20145122623 20521629801 20145122856 20132489158 20145122857 20132489158 20145357568 20479583260 20145357570 20479583260 CONTRATISTAS Y CONSULTORES GABALEB E.I.R.L. CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L. CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L. CONTRATISTAS Y LOGISTICA DE BIENES Y SERVICIOS CONTRATISTAS Y PROVEEDORES NUEVO HORIZONTE CONTRERAS HUARACHE CESILIA MARISOL Nombre de Persona Autorizada al Cobro MEJIA LOYOLA HIGINIO ALEJANDRO ARAUJO VALDERRAMA SANTIAGO GALLEGOS COPA SANTIAGO RAUL ZAMBRANO INFANTE EULI SANTIAGO TICLLASUCA TELESFORO OLIVA PAREDES JULIO CESAR GARGONDO BALBOA EBER YANCCE ALLCCACO SALAVERRY YANCCE ALLCCACO SALAVERRY CONDORI QUISPE HERMINIA GLADYS BOHORQUEZ DAMIAN CLIFTON JAMES CONTRERAS HUARACHE CESILIA MARISOL CONTRERAS MIÑANO VICTOR HUGO CONTRERAS MIÑANO VICTOR HUGO CONTRERAS SANCHEZ RAUL SILER CONTRERAS SANCHEZ RAUL SILER ORTIZ CRUZADO ZOILA MARIA CONTRUCTORA ARO CONTRATISTAS GENERALES S.R.L.-CARCO S.R.L. CONVERSIONES GAS PLUS E.I.R.L. MILLA ALVARADO NADIA NURIA COOPERATIVA AGRARIA CAFETALERA CHAUPIMAYO LTDA. SALAS BARRIENTOS HUGO COOPERATIVA AGRARIA CAFETALERA CHAUPIMAYO LTDA. SALAS BARRIENTOS HUGO COOPERATIVA AGRARIA DE PROD ECOLOGICOS SAN IGNACIOSANCHEZ LTDA GORDILLO MAGALY COOPERATIVA AGRARIA DE PROD ECOLOGICOS SAN IGNACIOSANCHEZ LTDA GORDILLO MAGALY SAAVEDRA PEÑA GREGORIO PORFIRIO Importe de Desembolso S/. 32.50 S/. 345.50 S/. 32.50 S/. 346.00 S/. 35.50 S/. 349.00 S/. 47.00 S/. 345.50 S/. 346.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 160.30 S/. 47.00 S/. 346.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 218.00 20144575686 20539233999 COOPERATIVA AGROPECUARIA NORAMAZONAS 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 S/. 47.00 S/. 50.00 S/. 346.00 S/. 35.50 S/. 32.50 S/. 218.00 S/. 218.00 S/. 47.00 S/. 32.50 S/. 345.50 S/. 35.50 S/. 346.00 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 20145243286 10427940034 20144488842 20310676773 20145008531 20450417948 20144488270 20515704133 20144697749 10471013965 20145251748 20101205861 20145362082 20406449204 20144694851 20504279601 20145273546 15289186589 20145123107 20530913776 20144376620 10011272211 20145120164 10239948885 COORPORACION Z & C COPAJA PAREDES EDGAR COPEI EIRLTDA. COPESA CONSTRUCTORES S.A.C. COPIADORAS PERU SAC OSCAR RIVERA ARROYO FRISANCHO PRICAHUA LITTMAN COPAJA PAREDES EDGAR PINEDA LIMA GLADYS VIRGINIA GUZMAN CASANOVA, CESAR AUGUSTO ORTEGA ALVARADO MIGUEL ANGEL COPITAN ALFARO SELSO ANGEL COPITAN ALFARO SELSO ANGEL COPRISMA S R LTDA MOROTE VALENZUELA MARCO ANTONIO COPROEL E.I.R.L. MAMANI CHAHUARES JAIME ELI COPY PRINTER E.I.R.L MARISCAL FLORES JULIO CESAR CORAHUA MARTINEZ CONSTANTINO MARTIN CORAHUA MARTINEZ CONSTANTINO MARTIN CORAL INGENIERIA Y CONSTRUCCION S.A.C. GONZALEZ MAUTINO OFELIA TERESA CORAL RAMIREZ ROBINSON SEGUNDO CORAZAO ACHAICA DARCY CORAL RAMIREZ ROBINSON SEGUNDO CORAZAO ACHAICA DARCY DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Código de Crédito RUC/DNI 20133835764 20535764272 20145272003 10013414152 20145132582 10062346871 20134139334 10481717146 20145367526 10161705174 20144998546 10224652106 20133951540 10044177256 20144599447 10155947905 20145112997 10064413533 20144997952 10422699819 20145247323 10416393601 20144381866 10034765770 20145362159 10404981892 Nombre del Solicitante CORBRAND S.A.C. Nombre de Persona Autorizada al Cobro MIGUEL ANGEL BEDON CARAZAS CORDOVA APAZA HUGO CORDOVA APAZA HUGO CORDOVA GAMARRA NORA MATILDE CORDOVA GAMARRA NORA MATILDE CORDOVA MONTES ARSENIO CORDOVA MONTES ARSENIO CORDOVA TRUJILLO ARISTIDES MANUEL CORDOVA TRUJILLO ARISTIDES MANUEL CORDOVA TRUJILLO PEDRO DAVID CORDOVA TRUJILLO PEDRO DAVID CORI RAMOS EROINA JUANA CORMAN DE KIAN GABRIELA IRENE CORI RAMOS EROINA JUANA CORMAN DE KIAN GABRIELA IRENE CORNEJO CHOQUE DELIZ CORNEJO CHOQUE DELIZ CORNEJO NARREA VLADIMIR GUILLERMO CORNEJO NARREA VLADIMIR GUILLERMO CORNEJO RODRIGUEZ SHEYLA YULIANA CORNEJO RODRIGUEZ SHEYLA YULIANA CORONADO MORAN GUILLERMO CORONADO SEÑAS YESENIA LUZMILA CORONADO MORAN GUILLERMO CORONADO SEÑAS YESENIA LUZMILA Importe de Desembolso S/. 195.80 S/. 32.50 S/. 96.40 S/. 32.50 S/. 346.00 S/. 345.50 S/. 32.50 S/. 35.50 S/. 96.40 S/. 168.00 S/. 47.00 S/. 35.50 S/. 47.00 20133817704 20448433154 MAYTA TITO MELITON CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES SAC S/. 195.80 20133817700 20448433154 MAYTA TITO MELITON CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES SAC S/. 195.80 S/. 47.00 S/. 1,986.00 S/. 778.00 S/. 345.50 S/. 195.80 S/. 195.80 S/. 47.00 S/. 218.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 218.00 S/. 96.40 S/. 96.40 S/. 323.60 S/. 47.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 47.00 S/. 47.00 20145117683 20556430081 20144559213 20100004675 20133829365 20509475645 20144687566 20100878489 CORP. NAZARATEK S.A.C. CORPAC S.A. CORPAL CONTRATISTAS SRL CORPEI S.A. 20144380908 20406512500 CORPORACION ACUARIUS 20144380902 20406512500 CORPORACION ACUARIUS 20144801509 20542541564 20145119851 20574692009 20145247907 20481157308 20145107133 20451682637 20144807245 20544922867 20145359322 20559981916 20145102727 20487592545 20145008463 20544591810 20145359916 20480023235 20133830185 20480023235 20133959429 CORPORACION ALVARADO ESPINOZA 20145118386 20495727433 20145359873 20495621953 20145359883 20495621953 20145359891 20495621953 20145213367 20542818621 20144573371 20490758985 ROJAS SALAZAR ENRIQUE LUCIANO GUEVARA TORIBIO ANGELICA OTILIA PACHAS CRISOSTOMO BLANCA YSELLA ORTEGA SERRUTO EDWIN DIOMEDES ORTEGA SERRUTO EDWIN DIOMEDES ESPINOZA TRINIDAD MARCELINA CORPORACION AMAZONAS E INGENIEROS SOCIEDAD ANONIMA BACA CERRADA TUPAYACHI MARIO CORPORACION ARES SERVICIOS GENERALES S.A.C. MIGUEL AVALOS EDGAR ROLANDO CORPORACION ARONI S.A ARONI LUCANA JORGE ROMAN CORPORACION ASSTIC E.I.R.L. CELIS VALDIVIA LUIS ANTONIO CORPORACION AUG-JOE S.A.C. MORALES ARAUJO JUANA CORPORACION AVIR S.A.C. TORRES VIGO RICHARD ALEXANDER CORPORACION BERLIN S.A.C. ORE ESPINO LUIS ALBERTO CORPORACION BIM SAC PEREZ DAVILA NANCI FLORIZA CORPORACION BIM SAC 20480023235 CORPORACION BIM SAC 20134151425 20536451278 DAMAS PARIONA JHEIMY ROY CORPORACION CARO E.I.R.L. BUSTAMANTE NIETO WILMER VLADIMIR BUSTAMANTE NIETO WILMER VLADIMIR CARO AMARO SONIA LIZ CORPORACION CENTRONOR SRL. LIBERATO GOÑI, JOSE ALBERTO CORPORACION CHALLUAGON SRL CABANILLAS TONGOMBOL YONEL WILIAN CORPORACION CHALLUAGON SRL CABANILLAS TONGOMBOL YONEL WILIAN CORPORACION CHALLUAGON SRL CABANILLAS TONGOMBOL YONEL WILIAN CORPORACION CLAGILDA S.A.C. DAVID PILLCO CUSIHUAMAN CONCHA RIVERA EBERT CORPORACION CONCHA, GAMARRA & GIL CONTADORES ASOCIADOS DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 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 Código de Crédito RUC/DNI 20144571374 20568942842 20145222692 20568496290 20144799671 20477403477 20144799659 20477403477 20144799669 20477403477 20144799667 20477403477 20134170702 20440128557 20134170710 20440128557 20145225172 20487008967 20144599183 20551336116 20144788030 20448877206 20145098809 20532030944 20144277643 20448633919 20145260755 20529461586 20145260756 20529461586 20145260757 20529461586 20145105574 20548176574 20144708784 20448128785 20145273557 20448128785 Nombre del Solicitante CORPORACION CONO NORTE S.A.C. ARREGU YANCE DANIEL MANUEL 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 TERCER MILENIO S.A.C. CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C. CORPORACION CONSTRUYE CORPORACION CONTRATISTA HARU S.A.C. 20133835254 20486934663 20144425283 20555651806 20144413628 20558009102 20133819774 20418933381 20145120250 20568965893 20145140647 20544598318 20145140636 20544598318 20145137272 20568260504 20144388377 20490544918 20145258928 20540032000 20144417154 20558215691 20144417136 20558215691 20145251074 20557751760 20133628634 20568726716 QUISPE ESTRADA OSCAR PERCY CHION GALARZA ALFREDO ALEX CORPORACION DAIXA S.A.C. CORTEZ CISNEROS SHARON YASHIRA CORPORACION DAKAR SOCIEDAD ANONIMA CERRADA MIRANDA APAZA CARLOS ALBERTO CORPORACION DAMBER PERU SAC GONZALES HUATAY ALFREDO CORPORACION DAMBER PERU SAC GONZALES HUATAY ALFREDO CORPORACION DAMBER PERU SAC GONZALES HUATAY ALFREDO CORPORACION DAZA S.A.C. ODAR CORNEJO ROLANDO ENRIQUE CORPORACION DE INGENIEROS DEL PACIFICO CONSULT S.R.L.CHUQUIMAMANI MACHACA NATI LUZ CORPORACION DE INGENIEROS DEL PACIFICO CONSULT S.R.L.CHUQUIMAMANI MACHACA NATI LUZ CORPORACION DE NEGOCIOS PM EIRL 20145237101 20494288983 ROJAS GARCIA JOSE NEMECIO DIAZ CHUQUIPATA EMILIO MATEO 20144377424 20568116828 20145237099 20494288983 ROJAS GARCIA JOSE NEMECIO CORPORACION D & MAYA SOCIEDAD ANONIMA CERRADA CORPORACION DE NEGOCIOS PM EIRL 20144405553 20447981824 LLACTA HUAROC MILDOR CORPORACION CONSTRUCTORA DEL CENTRO S.A.C. 20144377425 20568116828 20144796784 20524655757 Nombre de Persona Autorizada al Cobro CORPORACION DE SEGURIDAD LATINA SAC CORPORACION DE SEGURIDAD PRIVADA INTERNACIONAL PONCE MARAVI FREDI PABLO PONCE MARAVI FREDI PABLO ESPINOZA BRAVO VICTOR TUERO HUACHANI FELIX CORPORACION DE SERV GEN INTEGRALES EL MODERNO E.I.R.L. TORRES TASAYCO MIGUEL CORPORACION DE SERV GEN INTEGRALES EL MODERNO E.I.R.L. TORRES TASAYCO MIGUEL CORPORACION DON MANUEL CORPORACION E INVERSIONES CAMONES E.I.R.L. CORPORACION EBENEZER S.A.C. CORPORACION EFAMEINSA E INGENIERIA S.A FABIAN CAUCHI MANUEL JOSE MARIA VILMA FIGUEROA CAMONES CABANA CONDORI EDWIN SAMUEL CARLOS ANDRES CABREJOS RIVERA CORPORACION EFYTEK RTW S.A.C. CAHUANA FLORES WILLIAM CORPORACION EMPRESARIAL ABRAMICHT S.A.C. HILDA ELIZABETH PEREZ DE CUADROS CORPORACION EMPRESARIAL ABRAMICHT S.A.C. HILDA ELIZABETH PEREZ DE CUADROS CORPORACION EMPRESARIAL BARRERA & GUTIERREZ S.A.C. CONTRERAS NAVARRO SONIA ELIZABETH MIRANDA MOREANO JORGE ARTURO CORPORACION EMPRESARIAL VISUAL SERVICIOS GENERALES S.R.L. CORPORACIÓN ERGIO S.A.C. CORPORACION FACSOL S.A.C. CORPORACION FACSOL S.A.C. CORPORACION FE Y ESPERANZA E.I.R.L. CORPORACIÓN FERRETERA AR-CASA S.A.C. ULLAURI BUSTAMANTE CARLOS EMILIO SOLIS GUTIERREZ ANGEL JAVIER SOLIS GUTIERREZ ANGEL JAVIER DAVID ROLANDO LUYO TAY ANTEZANA GAMARRA LUTSEN DANINO Importe de Desembolso S/. 50.00 S/. 345.50 S/. 139.00 S/. 139.00 S/. 139.00 S/. 139.00 S/. 195.80 S/. 195.80 S/. 345.50 S/. 102.60 S/. 47.00 S/. 102.60 S/. 32.50 S/. 24.50 S/. 24.50 S/. 24.50 S/. 116.00 S/. 429.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 218.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 195.80 S/. 47.00 S/. 32.50 S/. 423.00 S/. 218.00 S/. 47.00 S/. 778.00 S/. 346.00 S/. 76.80 S/. 345.50 S/. 32.50 S/. 429.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 Código de Crédito RUC/DNI 20144669297 20447709385 20145135816 20559565611 20145097992 20547050852 20133961328 20527576220 20145345604 20524386918 20145242636 20541433032 20134246106 20492587550 20144846501 20568300654 20144846549 20568300654 20145119463 20568306776 20145353041 20568415044 20145226499 20571330319 20145357777 20547354215 20133857787 20480905599 20145142049 20481866376 20145222828 20556483877 20145144301 20547757921 20145008151 20515332244 20144667644 20570694902 20144592544 20363693963 20145244352 20477559302 20145359308 20477559302 20144847952 20529431679 20145253757 20506908061 20145100597 20514571458 20133643954 20386175242 20145256790 20451565916 20145256794 20451565916 20144387491 20509164721 20144485662 20481523410 20144989513 20568348851 20145248081 20536694847 20145096791 20531775814 20145344816 20482487999 20145344813 20482487999 Nombre del Solicitante CORPORACION FORTALEZA SOCIEDAD ANONIMA CERRADA Nombre de Persona Autorizada al Cobro MAMANI MAMANI JAIMA CORPORACION FR@NBER S.A.C OBANDO VERGARA KATHERINE MILAGROS CORPORACION GENVIDA S.A.C. DOMINGUEZ CASTAÑEDA SABINO MANUEL SUAREZ CENTENO JOSE LUIS CORPORACION GLOBAL COMPUTO SOCIEDAD ANONIMA CERRADA CORPORACION GLOBAL TEXTIL S.A.C. HUAMAN FELIX MARIANO ARMANDO CORPORACION GOLDEN COMPANY S.A.C RAMIREZ BENDEZU JOSE OSCAR CORPORACION GOLDWAY PERU S.A.C. JORGE ANTONIO OSSA SALDAÑA CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C. GONZALES MAYTA SAUL TOMAS CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C. GONZALES MAYTA SAUL TOMAS CORPORACION GORAT - PERU S.A.C TUSCANO PEREZ HORLANDINA CORPORACION GRAMHE CONTRATISTAS GENERALES S.A.C. RAMIREZ TAPIA HENRRY GLICERIO CORPORACION GRUPO GAMBINI S.A.C. GAMBINI VERAMENDI DIMAS CORPORACION HAGURI S.A.C. RIQUE PEREZ GUSTAVO JEREMIAS CORPORACION HIDROWATTS SAC PELAEZ GARCIA RAUL LAUDENCIO CORPORACION HIGH CONSTRUCTIONS S.A.C. SANCHEZ LA TORRE NELSON OMAR CORPORACION HIOCHI S.A.C. NADIA YORLLETT CHANGANAQUI AL TAFECH CORPORACION HOTELERA EL PUEBLO S.A.C. VILLAIZAN VILLAR EDITH N.C. CORPORACION HUAYCHAOLA SAC ALEGRIA CARHUAZ JOSE ANTONIO CASTILLO CARRASCO LILI CORPORACION ILUCAN C & C CONTRATISTAS GENERALES S.A.C. CORPORACION INCA S.A.C. RAMIREZ MESTAS OMAR CORPORACION INFANTES GOMEZ S.A.C MORALES ARAUJO JUANA CORPORACION INFANTES GOMEZ S.A.C MORALES ARAUJO JUANA CORPORACION INGENIOS S.R.L ALIAGA DÍAZ GISELLA CORPORACION INMOBILIARIA SUDAMERICANA SAC ROGER DAVID FLORES CCORIMANYA CORPORACION INMOBILIARIA Y CONSTRUCTORA ROJAS ROJAS ARBAIZO ULDARICO CORPORACION ITALPE SAC MENDIZABAL PEREZ SADI DIANA CORPORACION JACQUES PIERRE S.A.C. TORIBIO SOLIS EDGAR CORPORACION JACQUES PIERRE S.A.C. TORIBIO SOLIS EDGAR CORPORACION JARCON DEL PERU S.A.C. CORPORACION JARSA CONTRATISTAS GENERALES SAC TORRES PEINADO ENRIQUE ABEL BENITES RIOS GLORIA CORPORACION JI & SAN JUAN SOCIEDAD ANONIMA CERRADACHAVEZ SEDANO SIMEON CORPORACION JOKA SA TATAJE RAMOS JOSE EDUARDO CORPORACION K & M S.A.C. RISCO VÁSQUEZ KARLA PAMELA CORPORACION LO S.A.C. GOICOCHEA ALVAREZ ZOILY ANA DE JESUS CORPORACION LO S.A.C. GOICOCHEA ALVAREZ ZOILY ANA DE JESUS ROLANDO EMILIO SALAZAR TURPAUD 20144393379 20529617934 CORPORACION LOS FRAILONES E.I.R.L. 20144388547 20542547333 LOYOLA YMBERTIS PEDRO CORPORACION LOYOLA GUILLERMO SOCIEDAD ANONIMA CERRADA 20133973945 20490193601 20144787730 20491927624 CORPORACION M Y V S.R.L. CORPORACION M&C GEOSOLUCIONES AMBIENTALES CAMERO OCHOA WILFREDO PINEDO TANANTA, MARIA MILAGROS Importe de Desembolso S/. 47.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 218.00 S/. 778.00 S/. 47.00 S/. 345.50 S/. 218.00 S/. 32.50 S/. 346.00 S/. 346.00 S/. 116.00 S/. 302.00 S/. 218.00 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 429.50 S/. 195.80 S/. 218.00 S/. 218.00 S/. 105.60 S/. 118.00 S/. 218.00 S/. 116.00 S/. 778.00 S/. 346.00 S/. 346.00 S/. 195.80 S/. 35.50 S/. 32.50 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 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 Código de Crédito RUC/DNI 20145242652 20486050013 20144999461 20551691285 20134235883 20448827284 20144787728 20491927624 20144560683 20523370201 20145250503 20490506153 20144579615 20551672906 20144490470 20477258108 20144796936 20570545575 20145212989 20448550975 Nombre del Solicitante Nombre de Persona Autorizada al Cobro CORPORACION MANHATTAN SRL RAMIREZ BENDEZU JOSE OSCAR CORPORACION MASD S.A.C. SALINAS DIAZ MARCO ANTONIO CORPORACION MAYA & WV SOCIEDAD ANONIMA CERRADA CORPORACION MC GEOSOLUCIONES AMBIENTALES CORPORACION MEDICAL BERTH'S S.A.C. CORPORACION MEHIRSA E.I.R.L. CORPORACION MEZA M & G S.A.C. CORPORACION MINERA HUANCHACO S.A.C. WILCHEZ VENEGAS REYNAN PINEDO TANANTA MARIA MILAGROS LA ROSA ARANDA DANTE ANTONIO VILLENA ZUÑIGA MIRIAM MEZA GONZALES LUIS ORLANDO VEJARANO HERRERA JUANA IRIS CORPORACION MN S.R.L. TELLO RODRIGUEZ NELSON ALFREDO CORPORACION MULTIMEDIC E.I.R.L. ZAVALETA VARGAS JOSE EDUARDO Importe de Desembolso S/. 47.00 S/. 47.00 S/. 32.50 S/. 195.80 S/. 218.00 S/. 218.00 S/. 35.50 S/. 218.00 S/. 116.00 S/. 116.00 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/. 346.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 96.40 S/. 96.40 S/. 77.00 S/. 346.00 S/. 429.00 S/. 96.40 S/. 346.00 S/. 32.50 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 47.00 S/. 50.00 S/. 116.00 S/. 346.00 S/. 50.00 S/. 32.50 S/. 32.50 S/. 346.00 20145122569 20542552175 20145122572 20542552175 20144811192 20481931453 20145232587 20557558684 20145259726 20557558684 20133958505 20481210047 20133958507 20481210047 20145136537 20503578485 20144396690 20559802418 20144396679 20559802418 20145244259 20545309191 20145359795 20568257465 20144800404 20448551513 20144713716 20447632901 20144713707 20447632901 20144713711 20447632901 20144713696 20447632901 20144713677 20447632901 20144713682 20447632901 20145230538 20518789571 20144398475 20530096034 20144790181 20509632091 20145134307 20481414980 20144583202 20534541351 20144490781 20443543491 20144490792 20443543491 20144810162 20568144938 CORPORACION NC RIOS NIEVES RIOS WALTER CORPORACION NC RIOS NIEVES RIOS WALTER CORPORACION NOUBI SAC NOLASCO CHUQUIRUNA LORENZO FEDERICO CORPORACION OLMAK E.I.R.L. DE LA CRUZ ROJAS JAKELINE CORPORACION OLMAK E.I.R.L. TEJEDA DE LA CRUZ MARIA MIRLEY CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C. CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C. CORPORACION ORDOÑEZ CONTRATISTAS GENERALES SAC CORPORACION PERU ALPHA E.I.R.L. CORPORACION PERU ALPHA E.I.R.L. GUTIERREZ GONZALEZ JHONY SEBASTIAN GUTIERREZ GONZALEZ JHONY SEBASTIAN MAQUEN ORDOÑEZ CARMEN FELICIA ALONSO MIGUEL DEL RIO ZEGARRA ALONSO MIGUEL DEL RIO ZEGARRA CORPORACION PERUANA JADIRSA S.A.C. CARBAJAL BARRETO LUIS ALEJANDRO CORPORACION PIHUER S.A.C. QUINTO CAMPOS JESUS 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 CORPORACION REHABILITADORA LATINA S.A.C SUSANA SUGELLY SOTERO CHAMBA RUESTA DORIS MARITZA CORPORACION REPRESENTACIONES Y SERVICIOS AFINES S. R. L. CORPORACION RIMANA SOCIEDAD ANONIMA CERRADA SAMUEL CHUI CURO CORPORACION SANTA MARIA SAC SANTA MARIA CAMPANA ROMMEL CORPORACION SCANSOFT S.A.C. CORPORACION SKYNET EIRL CORPORACION SKYNET EIRL CANCHARI GAVILAN SABINO ROJAS BALBUENA ISAIAS ESTEBAN ROJAS BALBUENA ISAIAS ESTEBAN CORPORACION SOCIAL PERU SOCIEDAD ANONIMA CERRADA QUISPE SULLCA GUILLERMO ANTONIO DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 Código de Crédito RUC/DNI 20144276936 20568688105 20145254519 20571308062 20145268521 20484193216 20145107221 20574721114 20144669496 20392536079 20144792447 20507546421 20145110920 20490428926 20145234760 20533100954 20144684600 20515204165 20144697440 20551401627 20145345554 20493999011 20145128680 20564091813 20145345649 10413832921 20144488249 10086977317 Nombre del Solicitante CORPORACION SOHE PARICOTO SIMON KARINA ELIZABETH CORPORACION T.T. S.A.C. CASTREJON ORTIZ ABEL CORPORACION TAURO PERU S.A.C. FELICES BAUTISTA YOBANA CORPORACION TOLUSO ROMERO MARTINEZ JUAN DANIEL CORPORACION VILCA HERMANOS S.A.C. VILCA CATUNTA JORGE LUIS CORPORACION VILLASUR E.I.R.L. PARODI PASTOR VANESSA CORPORACION VIRGEN DE GUADALUPE S.A.C. ANASTACIO DELGADO MAGGDA ISABELL SIMONA CORPORACION, DISTRIBUIDORA, COMERCIALIZACION LEONARDO LOPEZ NILO CORPROVISEG S.A.C. CUBA CCASA FELICIA CORPUS REAL NATALIA DEL ROSARIO CORPUS REAL NATALIA DEL ROSARIO CORREA CELI JOSE ERNESTO CORROTO DE LA FUENTE FERNANDO 20144787553 20554517456 20144572761 10106850181 20145113435 20484300233 20145113870 20553224579 20145276911 10476626230 20145350639 20534733934 20144413273 20100083362 20144413272 20100083362 20145141244 20489975468 20145357743 20456041010 20145357736 20456041010 20145272493 20477743146 20145272503 20477743146 20134002330 10296657684 20133822711 10455008501 20145236897 10304252320 20145236886 10304252320 20144387379 20145242140 20526412258 CORREA CELI JOSE ERNESTO RIESSER ARLLENTAR VICTOR JAVIER CORROTO DE LA FUENTE FERNANDO CORS S.A.C. MEJIA RODRIGUEZ GIOVANNA INDIRA CORSAN-CORVIAM CONSTRUCCION S.A. SUCURSAL PERU RAICZA VALESKA OLENKA ARRUNATEGUI SALAZAR CORSUSA INTERNATIONAL S.A.C. ATAGUA VARGAS RICARDO HUGO CORTE & VECTOR E.I.R.L. FLORES SOLIS OLGA MARITZA CORTEZ CORDOVA JIMMY JAMES CORTEZ CORDOVA JIMMY JAMES CORVIL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VILCHEZ CORREA CARMEN ROSA CORZOE E.I.R.L. ZAVALA CORNEJO RUBEN ANTONIO COSABALENTE GALAN CHANELL COSABALENTE GALAN CHANELL COSAN INGENIEROS ASOCIADOS S.R.L. JOYO RODRIGUEZ KRISS LEDA COSAPI DATA S. A COSAPI DATA S A JORGE LUIS ROMAN VARGAS ROMAN VARGAS JORGE LUIS COSELUR E.I.R.L. LEON FERRO NATIVIDAD COSERGEN S.R.L. MALLMA MONTOYA VICTOR SANTOS COSERGEN S.R.L. MALLMA MONTOYA VICTOR SANTOS COSEVIRO S.A.C. VILLALOBOS VASQUEZ LUCIANO COSEVIRO S.A.C. VILLALOBOS VASQUEZ LUCIANO COSI VENTURA MARTINA COSSER DE LA CRUZ VICTOR GABRIEL COSI VENTURA MARTINA COSSER DE LA CRUZ VICTOR GABRIEL COSSI LOAYZA VICTOR JESUS COSSI LOAYZA VICTOR JESUS COSSI LOAYZA VICTOR JESUS COSSI LOAYZA VICTOR JESUS 10002552243 COSTA VARGAS KAREN ANNIKA 20145247546 10071870303 CUYA LEVANO VICTOR CORPORACION X-TRELLA S.A.C. 20144488318 15561142201 20144807626 20101009174 BOCANEGRA LORO MARTHA REBECA CORPORACION VIA DEL DESARROLLO SAC - COVIADE SAC CORREO PRIVADO S.A.C. 20145144191 20547531362 HERRERA FLORES CLAUDIA MIRELLA CORPORACION ST S.A.C. 20144387298 20251715191 20145120886 20530989322 Nombre de Persona Autorizada al Cobro COSTA VARGAS KAREN ANNIKA COSTA VELA JORGE ALBERTO COSTA ESQUIVEL JORGE ALBERTO COSTRUCCIONES Y SERVICIOS GENERALES KAHORY S.A.C. CHORRES TABOADA JORGE LUIS Importe de Desembolso S/. 195.80 S/. 778.00 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 218.00 S/. 35.50 S/. 345.50 S/. 345.50 S/. 116.00 S/. 47.00 S/. 35.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 305.00 S/. 118.00 S/. 40.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 35.50 S/. 218.00 S/. 218.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219 2220 2221 2222 2223 Código de Crédito RUC/DNI 20144409368 10220796669 20144409381 10220796669 20144997770 10805786103 20145141019 10283073071 20145112652 10422927722 20145359501 10165004308 20145242402 10456087677 20144700890 20449479514 20144488332 10428787680 20145099858 20534220473 20144794517 20551255540 20145100823 20490459562 20145118131 20490459562 20145099668 20515827995 20144417168 20505305664 20145345091 20342438084 20145141054 20481561265 20144425426 20491775930 20145126677 20542513439 20145213163 10283137037 20145128405 10102079928 20133599048 10294153921 20133991142 20507667300 20144568909 10441748618 20144700244 10040218381 20145273524 10075883698 20133869084 10167259702 20144831051 10092593202 20144989717 10401986508 20144986913 10238797638 20145225098 10026801694 20144667511 10418553567 20144672191 10418553567 20144716798 10002552359 20145110396 10242965090 20133636760 10403606613 20144388672 10157415048 20133830142 10474944757 20134058706 10270547422 Nombre del Solicitante COTAQUISPE VILLENA CARLOS RUBEN COTAQUISPE VILLENA CARLOS RUBEN Nombre de Persona Autorizada al Cobro COTAQUISPE VILLENA CARLOS RUBEN COTAQUISPE VILLENA CARLOS RUBEN COTARMA YUTO DANIEL COTARMA YUTO DANIEL COTRADO CRUZ LINO DAVID COTRADO CRUZ LINO DAVID COTRINA CRUZADO GILMER REY COTRINA CRUZADO GILMER REY COTRINA PEDRAZA LUIS ALBERTO COTRINA FUENTES ALEJANDRO JAVIER COTRINA TERRONES HOMERO COTRINA TERRONES HOMERO COUSTEAU & CIA SERVICIOS GENERALES E.I.R.L. YANQUI AQUINO JESUS JUAN COVEÑAS HUARANCA CARMEN ELIZABETH COVEÑAS HUARANCA CARMEN ELIZABETH CP CONSULTORES Y EJECUTORES SAC SARAPURA BARZOLA EVELIN PAOLA CPM CONSULTING ASOCIADOS S.A.C. PUENTE MANSILLA CECILIA LORENA CRAAM INGENIERÍA, CONSTRUCCIÓN Y MONTAJE CCARITA CRUZ FREDY ALAN CRAAM INGENIERÍA, CONSTRUCCIÓN Y MONTAJE CCARITA CRUZ FREDY ALAN CREA PAIS S.R.L. ROMAN SANCHEZ JOSE ADAN CREACIONES GRETTEL E.I.R.L. BUENO AZAÑERO AGUSTIN CREACIONES HAYPA S.R.L. PECEROS ASTUQUILCA HAYDEE CRES PERU CONTRATISTAS GENERALES S.A.C. ALAMA FERNANDEZ DANITZA CRHR E.I.R.L. HIDALGO ROJAS CRISTOPHER ROBIND CRISAMYR SOCIEDAD ANONIMA CERRADA LORENZO RICALDE QUISPE CRISANTE PARIONA SILVIO CRISANTE PARIONA SILVIO CRISTOBAL GONZALES LUIS ANTONIO CRISTOBAL GONZALES LUIS ANTONIO CRISTOBAL MAMANI ELOY NATALIO CROVISA SAC CRUZ CHUMBILLA MARIA AMELIA CRISTOBAL MAMANI ELOY NATALIO JULIO ENRIQUE BUSTAMANTE ANGULO CRUZ CHUMBILLA MARIA AMELIA CRUZ CURI JESUS GLICERIO CRUZ CURI JESUS GLICERIO CRUZ DAVALOS MARIO CRUZ DAVALOS MARIO CRUZ DAVILA MANUEL ANTONIO CRUZ DAVILA MANUEL ANTONIO CRUZ DE LA CRUZ ROSA AMALIA CRUZ DE LA CRUZ ROSA AMALIA CRUZ GOMEZ OSWALDO CRUZ GOMEZ OSWALDO CRUZ GONZALES MARIA FERNANDA CRUZ GONZALES MARIA FERNANDA CRUZ GRANDA DANIEL ENRIQUE CRUZ GRANDA DANIEL ENRIQUE CRUZ LEON DELFIN CRUZ LEON DELFIN CRUZ LEON DELFIN CRUZ LEON DELFIN CRUZ MAC GUIRE SARA CRUZ MAC GUIRE SARA CRUZ MAMANI FELIX MAXIMILIANO CRUZ MAMANI FELIX MAXIMILIANO CRUZ PRADO RAUL CRUZ SILVA ELIAS DAVID CRUZADO MEJIA MARIA DEL CARMEN CRUZADO VERA ROBERTO LEOPOLDO CRUZ PRADO RAUL CRUZ SILVA ELIAS DAVID CRUZADO MEJIA MARIA DEL CARMEN CRUZADO VERA ROBERTO LEOPOLDO Importe de Desembolso S/. 346.00 S/. 39.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 96.40 S/. 47.00 S/. 47.00 S/. 163.30 S/. 116.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 160.30 S/. 218.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 96.40 S/. 47.00 S/. 96.40 S/. 423.00 S/. 35.50 S/. 160.30 S/. 345.50 S/. 96.40 S/. 47.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 160.30 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 2260 2261 2262 Código de Crédito RUC/DNI 20133693076 20478754800 20145119229 10080051251 20144796891 20546636926 20145260405 20388307677 20145239870 10102249912 20133833023 10214593403 20133833031 10214593403 20144257058 10282965441 20145112754 10180707862 Nombre del Solicitante CHAMOCHUMBI GARCIA IRMA PATRICIA CTG CAPITAL SOCIEDAD ANONIMA CERRADA - CTG CAPITAL S.A.C. CUADROS TITO NILO ROBINSON CUADROS TITO NILO ROBINSON CUALITY CORPORATION DEL PERU S.A.C. GUEVARA AOUN LOURDES KATHERYNE CUARZO TRAVEL S.R.LTDA GONZALES ROJAS JOSE LUIS CUBA BUSTINZA ELMER RAFAEL ROJAS LOPEZ ZEINON CUBA GARCIA JUSTO ENRIQUE CUBA GARCIA JUSTO ENRIQUE CUBA GUTIERREZ MARIA CUBA JIMENEZ WILLY FRANCISCO 20144676495 10401360820 CUBA ROMERO LIZ 20144685221 10099166512 CUCCHI LEON DAMASO 20144579046 10416744021 20145097054 10007973395 20144265681 10292178625 20144383228 10292178625 20144703974 10436463753 20145268348 10027876728 20133641858 10180735190 20144828222 10166566989 CUELLAR CORNELIO BERONICA OLINDA CUENTAS BERMEJO GUIDO RAFAEL CUEVA DE SEGURA NELLY BENITA CUEVA DE SEGURA NELLY BENITA CUEVA LEZAMA SIXTO MANUEL CUEVA MOSCOL FRANZ CUIPA SALDAÑA JESUS MANUEL CUMPA PISCOYA MANUEL CUMPA WILSON HENRY 20144566830 10238738232 CUNO NINA DE CACERES ANTONIA 20144427475 10800291581 CUNO QUISPE SANTOS 20145234628 10239951321 20144828499 10708223641 20144829072 10433635961 20144585141 10405397108 20144585139 10405397108 20145101179 20398890052 CUENTAS BERMEJO GUIDO RAFAEL CUEVA DE SEGURA NELLY BENITA CUEVA DE SEGURA NELLY BENITA CUEVA LEZAMA SIXTO MANUEL CUEVA MOSCOL FRANZ CUEVAS MUÑOZ ERIKA CUICAPUZA GUTARRA SANDRA CONSUELO CUIPA SALDAÑA JESUS MANUEL CUMPA PISCOYA MANUEL CUMPA WILSON HENRY CUNO NINA DE CACERES ANTONIA CUNO QUISPE SANTOS CURAMPA QUISPE FELIPE CURO RAMOS YIME JOSHI CURO RAMOS YIME JOSHI CUSPERU E.I.R.L. 20144378458 10078920276 CUELLAR CORNELIO BERONICA OLINDA CURAMPA QUISPE FELIPE 20133980415 20490755021 20133956731 10239071606 CUCCHI LEON DAMASO CURAMPA QUISPE FELIPE CUSIHUAMAN SALLO WILFREDO 20144380789 10420335054 CUBA ROMERO LIZ CURAMPA QUISPE FELIPE 20144382803 10253225403 20144431202 10014837669 CUBA JIMENEZ WILLY FRANCISCO CUEVA JIMENEZ LUIS UBALDO CUICAPUZA GUTARRA SANDRA CONSUELO 20145358894 10239951321 CUBA GUTIERREZ MARIA CUEVA JIMENEZ LUIS UBALDO 20144383642 10467623830 20144424100 10257701587 CUBA GARCIA JUSTO ENRIQUE CUEVA HUERTO JULIO CESAR CUEVAS MUÑOZ ERIKA 20144599331 10418273157 CUBA GARCIA JUSTO ENRIQUE CUEVA HUERTO JULIO CESAR 20134238616 10409510138 20145224949 10271444171 Nombre de Persona Autorizada al Cobro 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 CYBERTRON E.I.R.L. CUSIHUAMAN SALLO WILFREDO 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 GUERRA VILLARREYES SEVASTIAN Importe de Desembolso S/. 32.50 S/. 47.00 S/. 116.00 S/. 195.80 S/. 47.00 S/. 96.40 S/. 96.40 S/. 423.00 S/. 75.00 S/. 32.50 S/. 32.50 S/. 50.00 S/. 47.00 S/. 160.30 S/. 160.30 S/. 32.50 S/. 47.00 S/. 32.50 S/. 346.00 S/. 96.40 S/. 35.50 S/. 96.40 S/. 50.00 S/. 32.50 S/. 96.40 S/. 50.00 S/. 47.00 S/. 218.00 S/. 32.50 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 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295 2296 2297 2298 2299 2300 2301 Código de Crédito RUC/DNI 20144845585 20518552644 20145243593 20551915141 20144558871 20493987861 20144558886 20493987861 20144828939 20553279471 2014534287 20409337601 20144914094 20448635709 20144592493 20393954109 20145100669 20451718259 20145242177 20409487671 20145242215 20409487671 20145226970 20568454023 20145105597 20522543536 20145251546 20450749606 20145268030 20564148602 20145232506 20563914018 20145232524 20563914018 20145222516 20559032043 20145366963 20560046538 20145347352 20560046538 20144851774 10107325200 20133599313 20539350529 20145241975 20569137854 20145241985 20569137854 Nombre del Solicitante CYDMA TECH SAC MARCOS URIBE GAMIO DAMASO CYK SERVICIOS GENERALES E.I.R.L. ALBAN MARQUEZ CHRISTIAN EDILBERTO D & B CONTRATISTAS Y CONSULTORES D & B CONTRATISTAS Y CONSULTORES GENERALES D & D CONTRATISTAS Y SERVICIOS GENERALES DIAZ PEREZ ROBERTO D & E CONSULTORIA CONSTRUCCIONES Y EJECUCIONES FRANCO MARIACA DINO VLADIMIR D & M ENGINEERS CONSULTORIA Y CONSTRUCCION E.I.R.L. DIAZ NUÑEZ ALDO RENATO D & N INVERSIONES EN GENERAL E.I.R.L. MEDINA MENDOZA DARWIN NEPTALI D & N INVERSIONES EN GENERAL E.I.R.L. MEDINA MENDOZA DARWIN NEPTALI D IMP DE MAQUINARIAS Y HERR STHEFANY & ANA PAULA E.I.R.L. LOPEZ MALAGA ROCIO GIANNINA D LARA CONFECCIONES SAC LARA PRECIADO MANUEL D Y F INGENIEROS E. I. R. L. MOREANO LOAYZA DARCY RURICK D Y M SOCIEDAD CONSTRUC SAYAGO ZEGARRA LUCHO FELIPE D&R CONSTRUCTORA S.A.C. RIVERA PARIONA DAVID D&R CONSTRUCTORA S.A.C. RIVERA PARIONA DAVID DADIAL SECURITY S.A.C. DIAZ ALARCON DAVID RAUL DAENMA CONSTRUCTORES S.A.C. RIOS ANGULO FORTUNATO MARLON DAENMA CONSTRUCTORES S.A.C. RIOS ANGULO FORTUNATO MARLON DAGA CISNEROS JUDIT MARIA DAGA CISNEROS JUDIT MARIA DAKAR CONTRATISTAS S.R.L. 20144409553 20571538491 20144380828 10026388801 20145239299 10027776448 20145218291 10167352800 20144809979 10452608923 20133848636 10181818854 20144383252 10420278271 20144376807 10001251568 20144416424 10405624023 SUPO PURIZACA FAVIOLA KAREN DALLCAR'S INVERSIONES S.A.C. TORRES ALVAREZ CARLOS ORLANDO DALLCAR'S INVERSIONES S.A.C. TORRES ALVAREZ CARLOS ORLANDO DAMIAN HERRERA FERNANDO 20145239633 20553153965 AGUILAR HARO DONICIO JUANITO D & N INGENIEROS S.A.C. 20144398698 10425725896 20144401120 20481879940 DEL AGUILA SOLANO WENCESLAO KAREN KEY RODRIGUEZ CHIRINOS DALUX MERCHANT S.A.C. 20144412599 20553020221 DEL AGUILA SOLANO WENCESLAO D & C ENTERPRISES SRL 20134123208 20551666418 20144994535 20124080054 Nombre de Persona Autorizada al Cobro DAMIAN SRLTDA. DANFRANNIL E.I.R.L. DANLUK SAC CONTRATISTAS GENERALES DAR SOLUCIONES S.A.C. DATA SISTEMAS E.I.R.L. DAVIES ALBAN GISELLA DEL SOCORRO LUIS ROBERTO VALDERRAMA MOSCOSO DAMIAN HERRERA FERNANDO LIPA VARGAS CARMEN MERCEDES PFUÑO SONCCO DIMAS DANIEL CALDERON VILLAR JHONNY EDUARDO RAZURI REAÑO GIANINA ALDAVE BUSTAMANTE ROXANA DAVIES ALBAN GISELLA DEL SOCORRO DAVILA GUERRERO GABRIEL ARMANDO DAVILA GUERRERO GABRIEL ARMANDO DAVILA JAIME JOSE LUIS TORRES BALLENA JUAN MANUEL DAVILA MEGO JOSE STALIN DAVILA MEGO JOSE STALIN DAVILA RENGIFO WILSON ROYER DAVILA SANCHEZ JORGE LUIS DAVILA SOUZA OCTAVIO DAVILA VILLA KATHERINE IVONNE DAVILA RENGIFO WILSON ROYER DAVILA SANCHEZ JORGE LUIS DAVILA SOUZA OCTAVIO DAVILA VILLA KATHERINE IVONNE Importe de Desembolso S/. 47.00 S/. 47.00 S/. 323.60 S/. 778.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 35.50 S/. 346.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 346.00 S/. 346.00 S/. 47.00 S/. 346.00 S/. 345.50 S/. 47.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 218.00 S/. 32.50 S/. 778.00 S/. 47.00 S/. 102.60 S/. 163.30 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 35.50 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 Código de Crédito RUC/DNI 20144398851 20491173026 20145241725 20456107568 20145254336 20451829913 20145226797 20541360302 20145226763 20541360302 20144800017 20486722135 20144422239 20494649161 20133972985 20529722991 20144834204 20570647904 20145354542 10282973231 20144837762 10405119221 20144837522 10230146794 20144792775 10157584435 20144573093 10487404026 20144706068 10094913603 20144706065 10094913603 20144683259 20546799396 20144313886 20454826770 20145352752 20514441597 Nombre del Solicitante DAYGRI INVERSIONES E.I.R.L. Nombre de Persona Autorizada al Cobro GODOY MENDOZA GRISELDA DAYO Y ELAMS S.A.C. ZAMBRANDO QUISPE IGOR DAYGORO DBG SOLUCIONES S.A.C OROSCO ASURZA CARMEN CLORINDA DC & H EJECUTORES CONT E INVERSIONES GENERALES S.A.C.DE LA CRUZ RIVEROS SAUL DC & H EJECUTORES CONT E INVERSIONES GENERALES S.A.C.DE LA CRUZ RIVEROS SAUL D-CITY ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA DD CONSTRUCTORES SOCIEDAD ANONIMA CERRADA D'DAZIA PRODUCCIONES E.I.R.L. MARTINEZ CHUQUILLANQUI DOMINGO ROMAN REYNAFARJE QUIROZ DANIEL HUMBERTO NARRO GALVEZ ANITA LIZANDRA DDH CONTRATISTAS GENERALES S.R.L. DIAZ GUTIERREZ FELIPE DE LA CRUZ GONZALES DAVID FERNANDO DE LA CRUZ GONZALES DAVID FERNANDO 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 URPEQUE VERONICA SOLEDAD DE LA CRUZ URPEQUE VERONICA SOLEDAD DE LA TORRE CCACCYA ANTHONY DE LA TORRE CCACCYA ANTHONY DE LAMA LOJA FIORELLA DE JESUS DE LAMA LOJA DE SALINAS FIORELLA DE JESUS DE LÑAMA LOJA FIORELLA DE JESUS DE LAMA LOJA DE SALINAS FIORELLA DE JESUS DEACERO CONSULTORA S.A.C. DECKUS DISTRIBUCIONES E.I.R.L. DECO CONSTRUCTION COMPANY S.A.C. WILLIAM ALEJANDRO IDIAQUEZ RODRIGUEZ ZORILLA DELGADO ZOSIMO JAIME DUGLIO TORRES EZIO FERNANDO 20134245108 20527721173 ARENAS SUMALAVE NILTON DECO HOGAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 20121927215 20490346521 DECORACION Y TECNOLOGIA 20145213216 20448495001 20133476401 20507654313 20133478300 20507654313 DEIMOUNT GROUP CONSTRUCTORES SOCIEDAD ANONIMA CERRADA TALAVERA SALAS LEONIDAS RAUL DEIVI COMP SAC DEIVI COMP SAC 20133385115 20507654313 DEIVI COMP SAC 20133977675 20507654313 DEIVI COMP SAC 20144702914 20527490694 20145235034 20527490694 20144488296 10707666671 ARLET VERA NUÑES ESEQUIEL MOLLO CONDORI ESEQUIEL MOLLO CONDORI ESEQUIEL MOLLO CONDORI ESEQUIEL MOLLO CONDORI DEL ANGEL CONTRATISTAS GENERALES E.I.R.L FRISANCHO VARGAS RONALD DEL ANGEL CONTRATISTAS GENERALES E.I.R.L ROBLES PONCE ENRIQUE DEL CARPIO ARENAS MOISES EDUARDO DEL CARPIO ARENAS MOISES EDUARDO DEL CASTILLO MORILLO GERMAN WILMER 20144380746 10413427822 DEL CASTILLO MORILLO GERMAN WILMER 20144557043 10282959335 DEL PINO MOLINA CHRISTIAN JAVIER 20144599472 20447845998 CONDORI HUANACUNI JUAN JORGE DEL SOL BRISAS DEL LAGO LOS AYMARAS PILCUYO-EL COLLAO 20133872572 20517624528 20145224597 10094847007 20144566760 20526341300 20145112770 10238073214 20145112674 10238073214 20145359559 10052333089 20144383556 10167237172 DELACAR S.A.C. DELEDESMA MORENO ELVA GERMANDA DELFINA HOUSE SOCIEDAD ANONIMA CERRADA DEL PINO MOLINA CHRISTIAN JAVIER PACHECO CORNEJO ADELA JACOBA DELEDESMA MORENO ELVA GERMANDA PRECIADO NUÑEZ LESLY ESTAFANY DELGADO CANDIA SONIA SOFIA DELGADO CANDIA SONIA SOFIA DELGADO CANDIA SONIA SOFIA DELGADO CANDIA SONIA SOFIA DELGADO GODOS MIGUEL EUGENIO DELGADO GODOS MIGUEL EUGENIO DELGADO LLAMO JESUS MANUEL DELGADO LLAMO JESUS MANUEL Importe de Desembolso S/. 35.50 S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 32.50 S/. 47.00 S/. 75.00 S/. 346.00 S/. 47.00 S/. 96.40 S/. 32.50 S/. 160.30 S/. 160.30 S/. 345.50 S/. 96.40 S/. 346.00 S/. 323.60 S/. 32.50 S/. 116.00 S/. 177.00 S/. 177.00 S/. 316.50 S/. 19.50 S/. 32.50 S/. 778.00 S/. 160.30 S/. 35.50 S/. 47.00 S/. 50.00 S/. 32.50 S/. 32.50 S/. 96.40 S/. 47.00 S/. 47.00 S/. 346.00 S/. 163.30 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 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 Código de Crédito RUC/DNI 20144804420 10011347440 20133752833 10292295311 20144585219 10071865121 20144676975 10214605932 20145268592 10061594871 20144584800 10430550778 20145260761 10408370499 20145254106 10450908598 20144558548 20496056095 20145276371 20477197397 20145254616 20510309660 20144383840 20498438289 20145273161 20491061902 20145134393 20527654808 20144571764 20487118631 20144814111 20539871251 20134138691 20523013603 20134138685 20523013603 20144417490 20486961989 20145220122 20477674667 20145272152 20533165738 20144405702 10164757086 20134248333 10181086489 20144258217 10239186080 20144712941 20482619224 20145122544 20564382893 20144680363 20494692415 20145223519 20501887286 20144567368 10207208898 20145103467 20102505957 20145358992 10214138692 20144417042 10167681617 20144576466 10078989527 20144378555 10225104692 20145254617 10431285733 20144703357 10099767028 20144564452 10068979353 20144380380 10075685411 20145359210 10181124721 Nombre del Solicitante DELGADO MESIA YESENIA DELGADO MONTESINOS JAIME LUIS DELGADO MORICONI FERNANDO ANTONIO DELGADO PUPPI ANA LAURA DELGADO RAMIREZ JAIME EDGAR DELGADO SIMBALA ANDRES Nombre de Persona Autorizada al Cobro DELGADO MESIA YESENIA DELGADO MONTESINOS JAIME LUIS DELGADO MORICONI, FERNANDO ANTONIO DELGADO PUPPI ANA LAURA DELGADO RAMIREZ JAIME EDGAR DELGADO SIMBALA ANDRES DELGADO SOTO DANY DANIEL DELGADO SOTO DANY DANIEL DELGADO VALERA JUAN MIGUEL DELGADO VALERA JUAN MIGUEL DELIPAN S.A.C. TEJADA CABANILAS MARIA DE LOS ANGELES DELOVEN CONSTRUCCIONES S.A.C. ABANTO NACARINO GIOVANA ROSA DEPORTES SCORPIO E.I.R.L. FLORES SALAS CELINDA DERECHOS DEL CONSUMIDOR SAN FRANCISCO DERKON S.A.C. CARDENAS QUIROZ FEDERICO JORGE BARRIO RODRIGUEZ JUAN MANUEL DERY TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA AZA CASTRO LEONOR CONSUELO DESARROLLO DE LA INGENIERIA LOS AUDACES DESAYUNOS NUTRITIVOS S.A.C. DESIAL S.A.C. DESIAL S.A.C. DESOPROTEC E.I.R.L. ZORRILLA PARRAGA JUAN PABLO DELIO PAUCAR PAUCARMAYTA RIVERA MEZA LUIS ALFREDO RIVERA MEZA LUIS ALFREDO ANTONELLA TAIPE BRAVO DEVAG SERVICIOS GENERALES CASTILLO MARIÑOS MAMERTO DEXSA PERU E.I.R.L. PEREZ UCEDO MARIA INES DEZA ARROYO LUIS LEOMAR DEZA BRAVO EDGAR WICBERTO DEZA CAVERO JULIO BENJAMIN DEZA ARROYO LUIS LEOMAR DEZA BRAVO EDGAR WICBERTO DEZA CAVERO JULIO BENJAMIN DEZA PAVIMENTOS E.I.R.L. DEZA ZAPATA CALEB EDISON DGSI S.R.L. CIFUENTES CAZORLA CECILIA DH GROUP S.A.C. DIAGNOSTICA PERUANA SAC DIANDERAS LOBO ELIZABETH MANCCO TAIPE MIRIAM PERCY ARTURO ALVIAR ACOSTA DIANDERAS LOBO ELIZABETH DIARIO EL TIEMPO S.A.C. AYALA CASTRO HECTOR MANUEL DIAZ CANALES ALEJANDRO DIAZ CANALES ALEJANDRO DIAZ DANDUCHO GUILLERMO FRANCISCO DIAZ DIAZ MIGUEL ANGEL DIAZ ESQUIVEL RONY JOEL DIAZ DANDUCHO GUILLERMO FRANCISCO DIAZ DIAZ MIGUEL ANGEL DIAZ ESQUIVEL RONY JOEL DIAZ GUEVARA ERICSON ROLANDO DIAZ GUEVARA ERICSON ROLANDO DIAZ HERRERA ANGELICA DIAZ HERRERA ANGELICA DIAZ IPANAQUE MARYSOL BETTY DIAZ LOPEZ JUAN CESAR DIAZ MIRANDA EVERTH HENRRY DIAZ IPANAQUE MARYSOL BETTY DIAZ LOPEZ JUAN CESAR DIAZ MIRANDA CECILIA Importe de Desembolso S/. 47.00 S/. 32.50 S/. 35.50 S/. 160.30 S/. 47.00 S/. 50.00 S/. 32.50 S/. 96.40 S/. 218.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 345.50 S/. 423.00 S/. 32.50 S/. 323.60 S/. 75.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 218.00 S/. 47.00 S/. 218.00 S/. 302.00 S/. 50.00 S/. 116.00 S/. 346.00 S/. 32.50 S/. 35.50 S/. 163.30 S/. 47.00 S/. 47.00 S/. 32.50 S/. 163.30 S/. 345.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 Código de Crédito RUC/DNI 20145359224 10181124721 201439902438 06180510 20134146140 10091389385 20144805106 10296081961 20144582628 10333313745 20144697850 10805308708 20144387149 10296221908 20133954136 17221210735 20144422291 10061585350 Nombre del Solicitante DIAZ MIRANDA EVERTH HENRRY DIAZ NEIRA SEGUNDO RAFAEL DIAZ OLIDEN JOSE LUIS DIAZ PASTIN ROBERTO CARLOS DIAZ PEÑA LUCIO TEODOCIO DIAZ RAMIREZ JHONNY ROLANDO DIAZ RODRIGUEZ LUIS HECTOR DIAZ RUIZ PORFIRIO DIAZ SANCHEZ JOSE FRANCISCO MARTIN 20144585947 10273661480 DIAZ TORRES ADAN 20144377026 10431038663 DIAZ VEGA OSCAR 20134235505 20508123168 20145099978 20542615517 20144712463 10194330427 20145251249 10461990067 20134170804 20550113547 20144382155 20498168125 20145259995 20254681637 20134139045 DICAL MOTOR´S SERVICES SAC 20542629810 20145351218 10435224984 20144380431 10329441291 20145350732 20535908533 20144592737 20512248765 20145222734 20517493911 20144566865 20564020398 20133873059 20447997828 20145267890 20520983946 20133647999 20383665991 20144697887 20534759810 20144409401 20101279040 20145236829 20462441178 20144599184 20498430113 DIAZ PEÑA LUCIO TEODOCIO DIAZ RAMIREZ JHONNY ROLANDO DIAZ RODRIGUEZ LUIS HECTOR DIAZ RUIZ PORFIRIO DIAZ SANCHEZ JOSE FRANCISCO MARTIN DIAZ TORRES ADAN DIAZ VEGA OSCAR CABRERA GIRIBALDI ANGEL HUMBERTO DIEGO JAVIER CANA CARRASCO DIEGO JAVIER CANA CARRASCO DIFA LLAMOCA S.A.C. DIFESUR S.R.L. DIFOGRAF SRL DIJESA S.R.L. 20145237089 DIAZ PASTIN ROBERTO CARLOS DIEGO CHINCHAYHUARA ROLANDO 20144576587 20525611320 20145271877 20553807752 DIAZ OLIDEN JOSE LUIS DIEGO CHINCHAYHUARA ROLANDO DIGISCOPE SAC 20145247592 20532354847 REDSA S.A. JEYSEY SOLON MAMANI MAMANI 20134139043 20508282398 20144706287 20548919895 DIAZ MIRANDA EVERTH HENRRY DICOVA S.A.C. 20508282398 DIGISCOPE SAC 20144663657 20525611320 Nombre de Persona Autorizada al Cobro DIJESA S.R.L. DIAZ CHAVEZ LUIS FERNANDO GOMEZ WONG ALEJANDRO RICARDO RUIZ CHIRA SANTOS YGNACIO CHOY VIGIL JAMES FRANCIS CHOY VIGIL JAMES FRANCIS VELASCO HERRERA EDELSA EDELSA VELASCO HERRERA DIM WORK PERU S.A.C. VILLEGAS ZUMARAN FEDOR WILFREDO DINA JACK CONTRATISTAS MANDAMIENTO GOMEZ ALEJO DINAMICA MULTISERVICIOS Y REPRESENTACIONES S.A.C. ORTIZ GALVEZ JULIO CESAR DINAMITA CONTRATISTAS GENERALES S.A.C. HUALLPA MAMANI FREDY SALOMON DIONICIO CADILLO KENI ROBERTO DIONICIO CADILLO KENI ROBERTO DIOSES PARDO MIGUEL ANGEL DIRECARD S.A.C. DIREINSA E.I.R.L. DISCONSUP S.A.C. DISEÑARTE MUEBLES S.A.C. DISERLOG - PERU E.I.R.L. DISLAB SAC DIST. ART. DE MATERIALES ELECT Y SUMINI DISTRANSP SAC DISTRIB PERUANA DE PUBLICACIONES S A DISTRIBUCION E IMPORTACIONES H & C S.R.L DISTRIBUCION MINERO INDUSTRIAL SRL DIOSES PARDO MIGUEL ANGEL ROCHA LAYA BARBARA LUCERO LOZADA ALCANTARA FREDDY FEDERICO CARRASCO JULCA MARIA OVIEDO GONGORA BLAS RODRIGUEZ MOLINA IDELMA LILIANA CARLOS ALBERTO ROCA HERNANDEZ TAFUR RODRIGUEZ ANTONIO FRANCISCO MOREYRA SALDAÑA VICTOR LEONARDO DANIEL RENAN BOBADILLA TEJADA HUAMAN CARRILLO JUAN ALBERTO PELAEZ ROJAS ROELIA LEYLA Importe de Desembolso S/. 47.00 S/. 11,986.00 S/. 160.30 S/. 96.40 S/. 50.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 160.30 S/. 50.00 S/. 163.30 S/. 195.80 S/. 116.00 S/. 32.50 S/. 346.00 S/. 160.30 S/. 76.80 S/. 47.00 S/. 195.80 S/. 195.80 S/. 50.00 S/. 50.00 S/. 47.00 S/. 116.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 35.50 S/. 77.00 S/. 218.00 S/. 218.00 S/. 50.00 S/. 32.50 S/. 218.00 S/. 323.60 S/. 47.00 S/. 102.60 S/. 218.00 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20144684741 20555228989 20145117964 20542661110 20145271625 20532922837 20144558355 20453900551 20133971207 20448113753 20145126650 20542650690 20145362181 20564413527 20144790627 20448888313 20144799430 20559146219 20145253884 20450786633 20145253879 20450786633 20144817736 20490574825 20144553979 20494913951 20144412810 20574680680 Nombre del Solicitante DISTRIBUCIONES & SERVICIOS VHL E.I.R.L. FLORES QUISPE WILBER DISTRIBUCIONES E INVERSIONES C & Z E.I.R.L. PONCE ZAPANA JULIO CESAR DISTRIBUCIONES GENERALES A&C S.A.C. DISTRIBUCIONES JENIFER & CIA SAC DISTRIBUCIONES MICARDI S.R.L. CUTIPA CONDORI YOLANDA DISTRIBUCIONES MUNDO COLOR PARICOTO DIAZ YUDY JUANA DISTRIBUCIONES Y SERVICIOS A&A E.I.R.L. MONTALVO GALVEZ EDGAR ANTONIO DISTRIBUCIONES Y SERVICIOS GENERALES IGUANA E.I.R.L QUISPE HUARCA JHON PERCY DISTRIBUCIONES Y SERVICIOS GENERALES IGUANA E.I.R.L QUISPE HUARCA JHON PERCY DISTRIBUCIONES Y SERVICIOS GENERALES R & E CHACÓN HUILLCA MARCIAL DISTRIBUIDORA CORAL HERMANOS S.A.C. - DISCORAL S.A.C. DISTRIBUIDORA DE ALIMENTOS WARI S.R.L. DISTRIBUIDORA DE ALIMENTOS WARI S.R.L. 20144827731 20451063902 20144381701 20445386287 20133601948 20493959906 20133605314 20538957942 20134129363 20486444143 DISTRIBUIDORA DE PRODUCTOS QUIMICOS SRL DISTRIBUIDORA FERRETERA LA ECONOMICA EIRL DISTRIBUIDORA JUAN DIEGO E.I.R.L. DISTRIBUIDORA LA FAMILIA S.R.L. DISTRIBUIDORA MARISABEL S.R.L. DISTRIBUIDORA SERVICIOS GENERALES VISA E.I.R.L. DISTRIBUIDORA SOLID SAC DISTRIBUIDORA VILLAPIZ S.A.C. 20144680819 20558587998 DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR 20144680814 20558587998 DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR 20144485082 20550742242 20145107977 20507981942 20144415936 22054519044 DISTRIBUIDORA ZAMILIMP S.A.C. - ZAMILIMP S.A.C. DIVINHOH S.A.C. DJJ SOLUCIONES INTEGRALES SAC 20144573909 20492667669 DME SERVICIOS GENERALES EIRL 20144257267 20541522485 D'MILLAN E.I.R.L. 20144676298 10335603333 20133861903 10159573724 20144314218 10422697107 20145128506 20100999413 20133824661 10467284571 20144564312 10465470696 20145359096 20528937129 20144788395 20484276006 APAZA QUISPE GUADALUPE EUSEBIA NINA NAYHUA LIZBETH 20144412900 20574680680 20144692416 20535088803 CARDENAS TICONA ESPERANZA LEONOR DISTRIBUCIONES MACROFER DEL SUR E.I.R.L. DISTRIBUIDORA DE ALIMENTOS WARI S.R.L. 20145004198 20453754392 VICTOR RAUL HUANUCO LOPEZ DISTRIBUCIONES E INVERSIONES BETO'S S.A.C. 20144412818 20574680680 20134128801 20133046616 Nombre de Persona Autorizada al Cobro DOMINGUEZ LOZANO JAIME ENRIQUE DOMINGUEZ MAYHUAY JUAN CARLOS DOMINGUEZ MEZA NATIVIDAD DOMIRUTH TRAVEL SERVICE S.A.C DORADO ESCALANTE LUDWIG LUIS NAPOLEON DORIA NIETO LUIS OLMER DORMI-LANDIA S.R.L. CORNEJO ALVITES GUISELA MARILU HUAMAN RIMACHI JUAN VIDAL HUAMAN RIMACHI JUAN VIDAL HUAMAN RIMACHI JUAN VIDAL VALENCIA SIERRA JESUS FERNANDO NOE MENDOZA DIAZ ACASIETE APARCANA MARIA ELENA HIDALGO PIÑA JUAN CARLOS SAM CHUM OSCAR FERNANDO DAVID ANTONIO CHAVEZ CORNEJO TEJADA PAULET HECTOR FERNANDO WALTER MARTIN VILLACHICA PIZZORNO RIVAS SALAZAR CESAR PATRICIO RIVAS SALAZAR CESAR PATRICIO SILVA HERENCIA LILIANA TEJADA CACEDA NELSON MANUEL DAVILA BOCANEGRA CESAR JOE MORALES ESQUIVEL DONATO AMADOR MILLANSUAREZ DENNIS LEOPOLDO DOMINGUEZ LOZANO JAIME ENRIQUE DOMINGUEZ MAYHUAY JUAN CARLOS DOMINGUEZ MEZA NATIVIDAD CHAVEZ QUISPE CARLOS ALBERTO DORADO ESCALANTE LUDWIG LUIS NAPOLEON DORIA NIETO LUIS OLMER LOPEZ SALCEDO MARIA DOYGER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA RICALDE CHAPILLIQUEN GERMAN Importe de Desembolso S/. 32.50 S/. 47.00 S/. 47.00 S/. 102.60 S/. 195.80 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 195.80 S/. 218.00 S/. 47.00 S/. 116.00 S/. 326.60 S/. 116.00 S/. 32.50 S/. 195.80 S/. 32.50 S/. 47.00 S/. 35.50 S/. 47.00 S/. 218.00 S/. 35.50 S/. 778.00 S/. 346.00 S/. 96.40 S/. 35.50 S/. 116.00 S/. 32.50 S/. 50.00 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 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 Código de Crédito RUC/DNI 20133602302 20510709099 20145237453 20492297551 20145237459 20492297551 20144558755 20539250818 Nombre del Solicitante DP COMUNICACIONES S.A.C. VALLEJOS ZAMUDIO MILAGROS GIULIANA D'PARTNER PRODUCCIONES S.A.C. VALLEJOS ZAMUDIO MILAGROS GIULIANA DPP SERVICIOS GENERALES EIRL DREAMTECH ELECTRONICS S.A.C. 20134004897 20547960131 DREAMTECH ELECTRONICS S.A.C. 20133977699 20439194236 20145273526 20537662345 DROFAR E.I.R.L. DROFAR E.I.R.L. DROGUERIA DISTRIBUIDORA MEGAGLOBAL S.A.C 20144595022 20551923241 DROGUERIA SOLUCIONES MEDICAS E.I.R.L. 20144424612 20516609436 DSD INGENIEROS ASOCIADOS SAC 20144424613 20516609436 20145224878 20491142490 20144388443 20536914804 DSD INGENIEROS ASOCIADOS SAC D-SEL E.I.R.L. D'TODO NEGOCIO.COM S.A.C. 20144387859 10012976645 DUEÑAS BENAVENTE NARCIZA EUSEBIA 20144377268 10412641901 DUEÑAS DE LA CRUZ JOSE 20144678334 20545374847 20144809775 10099395481 20144915576 10099395481 20144809968 10239444488 20145227529 10409782189 20144558093 10419920466 20133869362 20554410490 20144558969 20523261097 20144800861 20494101662 20145100880 20445677176 20144999457 20490908898 20145345793 20486413183 20144994409 20445677176 DULCE ANTOJITO E.I.R.L 20145119988 20573269480 20133637139 20534613955 20144378991 20393744392 20133957282 20490507630 JULIANA SUAREZ ALBURQUEQUE SUAREZ ALBURQUEQUE JULIANA LOPEZ PATIÑO WILFREDO ORE SANCHEZ FERNANDO SILVA PINEDA LUIS GUILLERMO SILVA PINEDA LUIS GUILLERMO QUISPE PUMA DAVID LOARTE VILLADEZA DOMINGO CELIS DUEÑAS BENAVENTE NARCIZA EUSEBIA DUEÑAS DE LA CRUZ JOSE GUILLEN MANRIQUE DEISY YAMILY DURAN FRETELL CESAR AUGUSTO DURAN GALINDO ROBERTO MARIO DURAN GALINDO ROBERTO MARIO DURAND ALMANZA YRMA ELENA DURAND ALMANZA YRMA ELENA DURAND IBAÑEZ SMILES JIMNS DURO FELGUERA S.A., SUCURSAL DEL PERU DVG DISTRIBUCIONES S.A.C. DURAND IBAÑEZ SMILES JIMNS MOSCOL CARRASCO CIRO ALFONZO TACULI DIAZ VICTOR MANUEL E & E INGENIEROS CONSULT S.A.C HERRERA MOLOCHO ELIACER EDWAR E & M INGENIEROS E.I.R.L. GUZMAN FLORES CARLOS SANTOS E & R CONSTRUCTORES-G CARDENAS SALAS ARTURO E DE S M C GENERALES Y CONSULTORIA LA GRAN PIRAMIDE S.A.C. CARO ROMERO ROSALBINA E M INGENIEROS E.I.R.L. E Y C SAC IMPORTADORA Y EXPORTADORA 20145120486 20555293535 ARIAS WEISS PEDRO CARLOS DURAN FRETELL CESAR AUGUSTO 20144277578 20493003012 20145120426 20131694548 ARIAS WEISS PEDRO CARLOS DURAN FRETELL CESAR AUGUSTO E Y C SAC IMPORTADORA Y EXPORTADORA 20145273503 20568542585 MONTALVAN RAMIREZ JOSE ALEJANDRO DURAN FRETELL CESAR AUGUSTO 20144277582 20493003012 20144267780 20494303371 SALERNO MURO MANUEL ANTONIO D'PARTNER PRODUCCIONES S.A.C. 20134004906 20547960131 20133977697 20439194236 Nombre de Persona Autorizada al Cobro E. DE ASESORIA, CONSULTORIA, CAPACITACION Y SERVICIOS ALEJANDRO ORE ROOSVERT TITO ATANACIO GRANADOS ELIAS ATANACIO GRANADOS ELIAS APARCANA REYES JOSE ORLANDO E. E. DE PROYECTOS E CONST. Y SERV CASTILLO ANTEZANA S.R.L. CASTILLO FERNANDEZ REYNA E.Y R.S.A.CONTRATISTAS GENERALES SUAREZ HERNANDEZ BELAUNDE EADIC HINOSTROZA ESCRIBA NELLY ROXANA ECCOGENS E.I.R.L. CABRERA ALBORNOZ LUDBIC LEONID ECO ENGINEERING S.A.C. ECO SELVA FORESTAL E.I.R.L. ECO.HUANACMARCA S.R.L. SILVA CHECA FRANCISCO MARTIN TUNJAR LOPEZ PABLO LLACSA HUAMANI VALENTIN ARTURO Importe de Desembolso S/. 195.80 S/. 218.00 S/. 47.00 S/. 32.50 S/. 423.00 S/. 423.00 S/. 423.00 S/. 423.00 S/. 218.00 S/. 116.00 S/. 195.80 S/. 195.80 S/. 47.00 S/. 429.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 175.00 S/. 47.00 S/. 35.50 S/. 778.00 S/. 32.50 S/. 346.00 S/. 47.00 S/. 218.00 S/. 345.50 S/. 195.80 S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 345.50 S/. 218.00 S/. 47.00 S/. 323.60 S/. 35.50 S/. 323.60 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 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 Código de Crédito RUC/DNI 20145345359 20454601930 20144572194 20553037621 20145241427 20504406564 20145243928 20547110341 20145223002 20558563622 20145223008 20558563622 20144987367 20573257988 20144987371 20573257988 20145239606 20490646672 20145114138 20450446883 20145273002 20574765162 20134145727 20533155007 20145242727 20568610505 20144584877 20563821940 20144671760 20455427933 20145247388 20557545604 20144398930 20487053911 20145272686 20558687518 20145272667 20558687518 20145222830 20275449751 Nombre del Solicitante ECOGEIN LOS GIRASOLES VC S.R.L. ECOHEALTH SOLUCIONES AMBIENTALES E.I.R.L. Nombre de Persona Autorizada al Cobro AQQUEPUCHO HACHA FLORENCIA RAMIREZ CHAVEZ MARCO ANTONIO ECOLOGIA Y CIENCIA SRL ANA MARIA ESPINOZA PAREDES DE SALDAÑA ECOMEDICAL SAC RAMIREZ ANTEQUERA CARMEN ESPERANZA ECONASAL LTDA. CASANI FLORES ANGEL ELEUTERIO ECONASAL LTDA. CASANI FLORES ANGEL ELEUTERIO ECONEGOCIOS GREENLIFE S.A.C. RODRIGUEZ PEREZ JESSICA MARIA ECONEGOCIOS GREENLIFE S.A.C. RODRIGUEZ PEREZ JESSICA MARIA ECONSEM S.R.L. LLANOS SANCHEZ JULIA SOCIMA ECOPERU-ONSULTORES Y CONTRATISTAS GENERALES SAC TENAZOA CHUMBE GINA MILAGRITOS ECOPSA CONSULTORES & EJECUTORES S.A.C. HUAMANYALLI SANCHEZ ULISES PÉREZ PINEDO MILNER ECOSAM SOCIEDAD ANONIMA CERRADA ECOSAM PERU S.A.C. ECOSEMCO S.A.C. ECOTRAGAS PACHATUSAN ING. S.A.C. ECSGO SAC EDAMI E.I.R.L. EDB PROYECTOS CONSTRUCCIONES Y SERVICIOS E.I.R.L. MARTINEZ LAZO SHERYLLY KAREN CHALLCO ALLER RICARDO GONZA LLANOS ALFREDO CRUZ CORDOVA LUZMILA MIGUEL ANGEL YIP AYALA EDCO CONTRATISTAS Y CONSULTORA SAC ECHAVE PERALTILLA EDGAR OSWALDO EDCO CONTRATISTAS Y CONSULTORA SAC ECHAVE PERALTILLA EDGAR OSWALDO EDICAS S.A.C. CONTRATISTAS GENERALES DIAZ JIMENEZ MANUEL HORACIO Importe de Desembolso S/. 345.50 S/. 35.50 S/. 218.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 345.50 S/. 47.00 S/. 47.00 S/. 302.00 S/. 345.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 429.50 S/. 47.00 S/. 323.60 S/. 302.00 S/. 302.00 S/. 345.50 20144687622 20542435454 DIAZ PEÑA FRANKLIN EDICCONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S/. 429.00 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/. 24.50 S/. 24.50 S/. 61.00 S/. 116.00 S/. 345.50 S/. 218.00 S/. 116.00 S/. 47.00 S/. 218.00 S/. 79.00 S/. 218.00 S/. 32.50 S/. 32.50 S/. 83.00 S/. 32.50 S/. 778.00 20144687633 20520092197 EDIFICACIONES DRYWALL S.A.C. 20144687629 20520092197 EDIFICACIONES DRYWALL S.A.C. 20144687627 20520092197 EDIFICACIONES DRYWALL S.A.C. 20145118207 20541197711 20144799363 20549238484 20145218487 20359508779 20145276699 20359508779 20144413727 20450454983 20144985349 20472490231 20145230493 20308497951 20145119516 10292805859 EDISACO S.A.C. GONZALES VICENTE FORTUNATO EDITORA - IMPRENTA RIOS S.A.C. SAMANIEGO YAURI GEORGINA BEATRIZ EDITORA - IMPRENTA RIOS S.A.C. SAMANIEGO YAURI GEORGINA BEATRIZ EDITORA Y PROMOTORA EPROMAJHA S.R.L. VIENA CHAVEZ MARYBEL EDITORIAL MASTER LIBROS S.A.C. MUNCADA TERRONES YELNA MILAGROS EDITORIAL OCEANO PERUANA SA CESAR APOLINARIO GONZALES LIMAYMANTA EDUARDO ROMERO BRUNILDA EDUARDO ROMERO BRUNILDA 20133987752 20564135705 EFERCONST E.I.R.L. 20134243035 20445579671 TICONA APAZA CARLOS ALBERTO MELENDEZ OLORTEGUI VICTOR HUGO EDUVI E.I.R.L. 20134245582 20533155341 TICONA APAZA CARLOS ALBERTO EDIFICACIONES Y SERVICIOS MULTIPLES GRV S.A.C. 20133626295 20312495890 20144825360 20516621720 TICONA APAZA CARLOS ALBERTO EFICIENCIA CONSTRUCTIVA SAC FLORES ANDRADE ENRIQUE MARTIN DURAND CASTILLO SONIA ORTEGA UGALDI RUBÉN FERNANDO GROVER ANTONIO ORTECHO SALAS EG AGREGADOS SOCIEDAD ANONIMA CERRADA - EG AGREGADOS S.A.C. EGA CONSULTORES CONTRATISTAS E.I.R.L. ROMAYNA ROMERO LEYDY DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 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 Código de Crédito RUC/DNI 20144785314 20494451647 20144687069 10101926155 20133883996 17148180067 20133884005 17148180067 Nombre del Solicitante EGALMOC SRL EGAS ARROYO ABRAHAM EGOAVIL PEISHOT EDGAR HUGO EGOAVIL PEISHOT EDGAR HUGO 20133607471 20512986324 EJE PROYECTOS Y SERVICIOS SAC 20144488197 20551386130 EJECUCION Y CONSULTORIA DE OBRAS VERTIZ CARLOS S.A.C. 20144396478 20568385200 20144396487 20568385200 20144999787 20494846668 20144999821 20494846668 20144999827 20494846668 20144999817 20494846668 20144999813 20494846668 20144999809 20494846668 20144999800 20494846668 20144999789 20494846668 20145098668 20494846668 20145112764 20552843348 20145110052 20552843348 20145223381 20487333523 20145122563 20406217842 20145122418 20514025887 20144687461 20568244991 20144431621 20393963787 20144380950 20519435200 20145213641 20504064825 20134150251 20487335224 20144671907 20366788795 20145122622 20545696020 20144674174 20524145121 20145269022 20525944302 20145269029 20525944302 20145111391 20572203337 20144796372 20450497879 20145232552 20453886035 20133971577 20527842558 20145223468 20480266138 20145223485 20480266138 20145223477 20480266138 EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C. EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C. Nombre de Persona Autorizada al Cobro AGUILAR RAYME MIKKEY PERCY EGAS ARROYO ABRAHAM EGOAVIL PEISHOT EDGAR HUGO EGOAVIL PEISHOT EDGAR HUGO CORDOVA GARCIA ELIZANDRO VERTIZ CARLOS WILVER MELVIN SANTOLALLA DAMIAN OLIVIA DEL RIO SANTOLALLA DAMIAN OLIVIA DEL RIO EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC AC HAYASMI RONDON IVONNE LILIANA EJECUTORA Y CONSTRUCTORA ESPADASULC SOCIEDAD ANONIMA COLQUEPISCO CERRADA MEDINA ALEX ANDERH EJECUTORA Y SUPERVISORA RP SAC GINA VICTORIA CHAVEZ PERALES EJECUTORA Y SUPERVISORA SAC TERRONES HUAMAN MILUSKA DEL CARMEN EJECUTORES & CONSULTORES GILMAR S.A.C. ARAUJO CAJACHAGUA CESAR LEONARDO EJECUTORES CONSULTORES GENERALES DE INGENIERIA S.C.R.L. ATAPAUCAR CONDORI WILBERT EJECUTORES DE OBRAS NACIONALES CONTRATISTAS GENERALES JOSES.A.C. LUIS LLUNCOR OCHOA MEZA BALDEON JESUS MARIO EJECUTORES Y CONSULTORES J.M. JIRCA SOCIEDAD ANONIMA CERRADA EJECUTORES Y CONTRATITAS CLAUDIO´S EIRL EKAMS SERVICIOS GENERALES S.A.C. EL ALFOLI INVERSIONES ANDRES TRADING S.A.C. EL CAYSER CONSTRUCTORA E.I.R.L. EL DORADO CONSTRUCTORES CONTRATISTAS SRL. EL MEROCUMBE RESTOBAR EIRL EL OSCAR INGENIERO CONTRATISTA E.I.R.L. ALANYA CHAVEZ ANTHONY CLAUDIO QUISPE CHAVARRY FREDDY RONAL ANDIA ACUÑA CESAR AUGUSTO RIVERA LOZANO ELVIS JACINTO LUNA FLORES, PEDRO MILLA ALVARADO NADIA NURIA GARCIA IDROGO OSCAR GENERO EL RANCHO DE MI MADRE E.I.R.L. GUEVARA GUERRA GULLIANNO GEOVANNY EL RANCHO DE MI MADRE E.I.R.L. GUEVARA GUERRA GULLIANNO GEOVANNY EL WINSHO E.I.R.L. MACEDO RUIZ KENIDER EL YACUTERO E.I.R.L. RUIZ SALDAÑA AMANCIO ELECMEC INGENIEROS S.A.C. CONDORI PUMA NANCY ELECSUR S.R.L. SAENZ QUISPE, EDMUNDO ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER Importe de Desembolso S/. 218.00 S/. 387.50 S/. 32.50 S/. 32.50 S/. 195.80 S/. 345.50 S/. 429.50 S/. 429.50 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 345.50 S/. 116.00 S/. 75.00 S/. 47.00 S/. 218.00 S/. 345.50 S/. 778.00 S/. 116.00 S/. 326.60 S/. 116.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 96.40 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 429.50 S/. 32.50 S/. 75.00 S/. 75.00 S/. 75.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 Código de Crédito RUC/DNI 20145223446 20480266138 20145223501 20480266138 20145223496 20480266138 20145223458 20480266138 20145223488 20480266138 20133996738 20255657110 20145268616 20520655001 20145107128 20542638991 20134235909 20418639513 20145267989 20547177682 20133633105 20513785390 20145004039 20450406741 20144253937 99000010924 20144431932 20485994433 20145257110 20447706793 20145113886 20527253137 20144401794 20572140581 20144801074 20443808206 20144261012 20523052846 Nombre del Solicitante ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROYER ELECTRIC CENTER EIRL. VASQUEZ CACHAY ROGER ELECTRICIDAD DE POTENCIA S.A. ROJAS MEDRANO AMANCIO ESTEBAN ELECTRO FABRISER E.I.R.L. VASQUEZ CHOQUE JUAN FRANCISCO ELECTRO VOLT INGENIEROS S.A ELECTROMETAL SERVICE S.A.C. ELECTRONICA ZAMORA S.A.C ELECTROSERVICIOS DEL ORIENTE E.I.R.L. ELIAS FERNANDO CRUZ ALONSO ELINVERCONS AVA E.I.R.L. ELPAK CONSTRUCTORES ELTESER S..R.L. EMAGINE SOCIEDAD ANONIMA CERRADA EMP CONST APURIMAC CONTRAT GRALES SCRLTD 20144782799 20494709831 20145134608 20477362932 20145345364 20393641747 RAMIREZ CASTILLO JOSEPH HUGO ZAMORA HUAMANI ENRIQUE DUEÑAS ESTELA EUFEMIO ROSAS ZORRILLA JUAN MANUEL VALDEZ ATAHUAMAN ALEJANDRO ALEX ELNA TOURS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA NAVARRO RIOS VICTOR 20134248625 20288620831 20144821780 20480471220 VICTOR MANUEL DE LA CRUZ YOKOWARI ELIONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA CHIARA PACHECO FERMIN EMCCYT EL ANGEL E.I.R.L. 20145104291 20322877278 HORNA BARRAZA WERNER ALBERTO ELECTRICOM E C S.A.C. 20144314608 20512510320 20145257084 20288620831 Nombre de Persona Autorizada al Cobro PEREZ AKINTUI MESIAS ELIO MACARLUPÚ ESCOLASTICO BRAULIO DANTE MORALES MERINO JUAN OBED MARGARITA ANGELICA MOSCO ANDIA QUISPE AYMITUMA VALERIO EMP.CONST APURIMAC CONTRATISTAS GENERALES SCRLTD QUISPE AYMITUMA VALERIO EMP.DE SERV.MULT. SAN JOSE CANETE EIRL CASTRO VIDAL OSWALDO JAIME EMPRESA A P E.I.R.L. POEMAPE MESTANZA AUGUSTO EMPRESA AGROINDUSTRIAL SANTA VICTORIA SAC REYNAGA CORDERO WALTER EMPRESA AGROP Y MANT VIAL NUEVO PORVENIR S.R.L MENDOZA SALINAS RUFINO BACILIO EMPRESA AMAZONIAN PROGRESS S.A.C. ISAIAS DIONICIO LOZANO LOZANO VASQUEZ PINEDO HERMEN Importe de Desembolso S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 3,697.00 S/. 116.00 S/. 47.00 S/. 778.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 47.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 76.80 S/. 778.00 S/. 302.00 S/. 47.00 S/. 778.00 S/. 302.00 S/. 116.00 S/. 96.40 20144401689 20548139296 EMPRESA BDE SERVICIOS GENERALES V & V SAC S/. 346.00 20144571761 20487063399 ROMERO MELGAR ROGERS ENRIQUE EMPRESA C. Y CONSULTORA EN OBRAS CIVILES, HIDRAULICAS S/. 50.00 20144485936 20561152188 CORONEL YRIGOIN WILDER HUMBERTO EMPRESA C. Y EJECUTORA SAN FRANCISCO DE ASIS D&J E.I.R.L. S/. 218.00 S/. 47.50 S/. 345.50 S/. 302.00 S/. 47.00 S/. 50.00 S/. 423.00 S/. 302.00 S/. 50.00 S/. 345.50 20145122900 20542489031 20145362191 20571427827 20145236527 20484034762 20145247777 20571272017 20144783108 20564293441 20145226720 20288620831 20145239524 20559756807 20144790060 20564272362 20145213947 20544044410 EMPRESA CHETEJA SCRL CHAUCA TAQUIRE EULOGIO EMPRESA CONST CONSULTORA MULTISERVICIOS LIO FRANCODOMINGUEZ S.A.C. CHAVEZ FRANCISCO ELMER EMPRESA CONSTRUCCIONES Y SERVICIOS MULTIPLES HLV SRLSANJINEZ VINCES MATILDE NOHELI EMPRESA CONSTRUCTORA & CONSULTORA AB S.A.C. EMPRESA CONSTRUCTORA APU CALVARIO ANDRES GONZALES FELIPE VIRGILIO CHIPAYO RIVAS RICARDO EMPRESA CONSTRUCTORA APURIMAC CONTRATISTAS GENERALES QUISPE SRL AYMITUMA VALERIO EMPRESA CONSTRUCTORA DAVID VARAS INGENIEROS S.A.C. ALBERTO LUIS MARQUINA YUPANQUI HUAMAN CARRASCO JORGE LUIS EMPRESA CONSTRUCTORA E INMOBILIARIA AYMARAES S.R.L. EMPRESA CONSTRUCTORA ECBRAMA S.A.C BRAVO VILLADEZA CAMILO LELIS DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2614 2615 2616 2617 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 Código de Crédito RUC/DNI 20144851097 20394018601 20145234805 20542633922 20145134752 20542141205 20145134755 20542141205 20145134754 20542141205 20144592016 20570703405 20145224603 20531013302 20144567317 20573046189 20144689645 20568487975 20144689658 20568487975 20145122303 20408137307 20145134642 20482469311 20145271913 20527376212 Nombre del Solicitante Nombre de Persona Autorizada al Cobro EMPRESA CONSTRUCTORA ECOLOGICA EL PORVENIR EIRL RUIZ TORREJON TOMAS BELTRAN EMPRESA CONSTRUCTORA FALWICG S.R.L. MORAN QUISPE CARLOS EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L. ROSALES CAMONES JULIA MARISOL EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L. ROSALES CAMONES JULIA MARISOL EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L. ROSALES CAMONES JULIA MARISOL GUERRERO BERNAL RICARDO EMPRESA CONSTRUCTORA INNOVADORES DEL MILENIO S.A.C. EMPRESA CONSTRUCTORA J Y M S.A.C. EMPRESA CONSTRUCTORA JIRISHANCA EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L. EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L. SUAREZ HIDRUGO DANIEL EPIFANIO CARBAJAL CALERO JUBENCIO CRISPIN ALANYA JULIAN CRISPIN ALANYA JULIAN EMPRESA 'CONSTRUCTORA KAHORY' E.I.R.L. DELGADO ROSALES JAIME VICTOR EMPRESA CONSTRUCTORA LA FLOR DE CAFE S.A.C. SANTOS LOPEZ MIRANDA EMPRESA CONSTRUCTORA MIJERS SRL LUIS ATAUPILLCO DIONICIO HUGO OLIVOS MERINO CARLOS ENRIQUE Importe de Desembolso S/. 346.00 S/. 47.00 S/. 345.50 S/. 116.00 S/. 116.00 S/. 50.00 S/. 47.00 S/. 50.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 96.40 S/. 778.00 20144579722 20570708547 EMPRESA CONSTRUCTORA OLME SRL S/. 345.50 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/. 139.00 S/. 778.00 S/. 345.50 S/. 116.00 S/. 116.00 S/. 345.50 S/. 778.00 S/. 778.00 S/. 346.00 20145117829 20534070994 20145110640 20448075720 20145227192 20409306048 EMPRESA CONSTRUCTORA PRIGAM E.I.R.L. JESUS JOSSELL VILLANUEVA LOARTE EMPRESA CONSTRUCTORA SANCA E.I.R.L. SANCA BENIQUE OSCAR FREDY EMPRESA CONSTRUCTORA SANDOVAL SANT MARIA EIRL SANDOVAL SANTAMARIA CESAR AUGUSTO 20144593319 20571303001 EMPRESA CONSTRUCTORA SAVA S.A.C. 20144593318 20571303001 EMPRESA CONSTRUCTORA SAVA S.A.C. 20145253763 20542125340 20144271286 20534149400 20144393823 20529004258 20145260762 20529691662 20145260763 20529691662 EMPRESA CONSTRUCTORA SEÑOR DE COCHAS S.A.C. EMPRESA CONSTRUCTORA SEÑOR DE LOS MILAGROS S.R.L. EMPRESA CONSTRUCTORA SHANGRILA VERAMENDI CAICO SHODIN MANUEL VERAMENDI CAICO SHODIN MANUEL TAMARA HUERTA ZAHIDA PILAR ASENCIOS VARGAS GETULIO IGNACIO ROMUALDO SOLANO MIRTA OFELIA EMPRESA CONSTRUCTORA SIERRANOR S.R.L. VASQUEZ RUIZ MANUEL ROGERIO EMPRESA CONSTRUCTORA SIERRANOR S.R.L. VASQUEZ RUIZ MANUEL ROGERIO S/. 218.00 20133949490 20534269057 DUEÑAS ROLDAN MIGUEL AMES EMPRESA CONSTRUCTORA UNIONES S & Z CONTRATISTAS GENERALES S/. 778.00 20144431506 20534824735 MARTINEZ LOYOLA CEPRIAN EMPRESA CONSTRUCTORA VIAL AGROPECUARIA LOYOLA S.A.C. S/. 50.00 S/. 83.00 S/. 218.00 S/. 47.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 345.50 S/. 116.00 20144488768 20408047227 20145357636 20571301998 20145354594 20408121567 20145120368 20408121567 20145120366 20408121567 20145120363 20408121567 20145120359 20408121567 20145120353 20408121567 20145120350 20408121567 20145230754 20392493671 20144425032 20529761971 EMPRESA CONSTRUCTORA Y CONSULTOR EL IMPERIO SRL EMPRESA CONSTRUCTORA Y CONSULTORA ECOFG S.A.C. CAMONES CABALLERO TARCILA FLORES GAMBINI ZENOBIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L. DONGO PORTELLA JORGE SERGIO EMPRESA CONSTRUCTORA Y CONSULTORA SHANDY E.I.R.L. CASTILLA SALAS MARLENE VICTORIA MONTERO NEIRA PERCY ALFONZO EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L. DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20144425036 20529761971 20145008745 20529012609 20145347197 20570521552 20144488392 20489502136 Nombre del Solicitante MONTERO NEIRA PERCY ALFONZO EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L. EMPRESA CONSTRUCTORA Y MINERA GUILLERMO FLORES DE HUAMAN MARGARITA MARIA EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES JIMLARYD S.A.C. EMPRESA CONSTRUCTORA Y TRANSPORTES BUEZO EIRL 20133633234 20568450541 EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA S.A.C. 20145353536 20534090243 20145353547 20534090243 20145236844 20541460358 20145365379 20487925960 20145365389 20487925960 20144557039 20561152188 20145271477 20408132682 20144572672 20486360713 20145113250 20528950494 20144994366 20447720354 20144396229 20487880338 20144396231 20487880338 20144987140 20551594247 EDWIN JESUS GUILLERMO COSME EMPRESA CONSTRUCTORA Y SERVICIOS GENERALES WAIRA E.I.R.L. PEREZ VEINTEMILLA ELMER GILBERTO 20133993620 20450641660 20133869010 20568450541 Nombre de Persona Autorizada al Cobro EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA SAC BUEZO CASTRO RAIMUNDO MEZA LIZARRAGA ROEL DANTE MEZA LIZARRAGA ROEL DANTE EMPRESA CONSULTORA Y C UNIMASTER INGENIERO'S S.A.C. VERA QUITO ENRIQUE PASCUAL EMPRESA CONSULTORA Y C UNIMASTER INGENIERO'S S.A.C. VERA QUITO ENRIQUE PASCUAL EMPRESA CONSULTORA Y CONSTRUCTORA MARTINEZ & SALAS SALAS E.I.R.L. ORDOÑEZ MIRTHA IRMA EMPRESA CONSULTORA Y CONSTRUCTORA RAMOS FLORES S.A.C. PANDURO HIDALGO ISAAC EMPRESA CONSULTORA Y CONSTRUCTORA RAMOS FLORES S.A.C. PANDURO HIDALGO ISAAC CORONEL YRIGOIN WILDER HUMBERTO EMPRESA CONSULTORA Y EJ SAN FRANCISCO DE ASIS D&J E.I.R.L. EMPRESA CONTRATISTA ANDERSON S.A.C. - EMPRESA CONTAN NUÑEZ S.A.C.SANTOS WILSON EMPRESA CONTRATISTAS GENERALES SANTA CRUZ EMPRESA CONTRUCTORA SAN MARTIN DE PORRAS ICHPAS PALOMARES RUBEN AGUIRRE RAMOS ELVIRA EMPRESA CRUZ CONTRATISTAS GENERALES & SERVICIOS TECNICOS CRUZ GOMEZ OSWALDO EMPRESA DE BIENES & SERVICIOS A & M EIRL EMPRESA DE BIENES & SERVICIOS A & M EIRL EMPRESA DE COMERCIO MAR DEL NORTE S.A.C. BACALLA DEL CASTILLO MIRIAM VICTORIA BACALLA DEL CASTILLO MIRIAM VICTORIA REVOREDO AYLLON RICARDO EDMUNDO INFANTE ORIUNDO DIANA ERIKA 20144589146 20494634725 EMPRESA DE COMUNICACIONES AL DIA SA.C. 20144314243 20494451485 MONTES AROTOMA ONOFRIO EMPRESA DE CONSERVACION Y MANTENIMIENTO VIRGEN DE LA O S.A. 20144794738 20482184660 20144794740 20482184660 20145102838 20489713269 20145273515 20533779981 20133693612 20447642965 20145347409 20554349308 20145260786 20447368618 20145117688 20447368618 20144689953 20574712981 20145268898 20568396074 20144785712 20568171153 20133866664 20495751491 20133626987 20447781817 20145350322 20448709591 20145225180 20541337319 20144851448 20530952755 20144410164 20570613082 EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA ROSALES ESPEJO GLORIA ELIZABETH EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA GLORIA ELIZABETH ROSALES ESPEJO EMPRESA DE ESTACIÓN DE SERVICIOS BOLDMAR CALVO CHAVEZ DEYSI BOLIVIA EMPRESA DE ESTUDIOS JURIDICOS & OBRAS CIVILES HEAVENPALACIOS S.A.C MALQUI AQUELINA LIZET GAMARRA PINELO MARIELA YULIANA EMPRESA DE INGENIERIA MECANICA ELECTRICA Y CIVIL S.C.R.L. EMPRESA DE MANTENIMIENTO PROYECTOS INGENIERIA Y CONSULTORIA HUAMAN ESCUDERO LUIS ALBERTO EMPRESA DE MANTENIMIENTO VIAL LA MARGINAL S.R.L. BLANCO GONZALES RONALD DOMINGO EMPRESA DE MANTENIMIENTO VIAL LA MARGINAL S.R.L. BLANCO GONZALES RONALD DOMINGO HUALLANCA CONDORI MARINO EMPRESA DE MANTENIMIENTO VIAL UNION PROGRESIVA S.A.C. EMPRESA DE MULTISERVICIOS LIROV ROBLADILLO VIVAS LINO WENCESLAO EMPRESA DE PRODUCTORES AGROPECUARIOS DUEÑAS ESCOBAR DUEÑAS RAMOS JOSE BURGA AGUILAR LUZ ANGELICA EMPRESA DE PRODUCTORES AGROPECUARIOS SOL NACIENTE SRL EMPRESA DE PRODUCTOS ELECTRICOS EN GENERAL AQUISE MENDOZA WALTER EMPRESA DE S PRIVADA Y SERVICIOS MULTIPLES REGION SURABDON S.R.L. FRISANCHO CAHUA EMPRESA DE SEG Y VIGILANCIA SCORPION BLACK´S KING S.A.C. BUSTAMANTE VALENTIN CESAR AUGUSTO EMPRESA DE SERV. MULT. Y SAN AMBIENTAL G & R E.I.R.L. NIETO PINEDA ZOSIMO EDUARDO EMPRESA DE SERVICIOS GENARELES AQUINO ASENCIO S.R.L. AQUINO ASENCIO DE SANGAY CASILDA UBALDINA Importe de Desembolso S/. 116.00 S/. 116.00 S/. 345.50 S/. 50.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 346.00 S/. 345.50 S/. 346.00 S/. 778.00 S/. 778.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 778.00 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/. 218.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 345.50 S/. 116.00 S/. 47.00 S/. 346.00 S/. 47.00 S/. 96.40 S/. 323.60 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 20145218449 20491663384 20145099727 20529032898 20144807163 20491647427 20144557254 20555640600 Nombre del Solicitante EMPRESA DE SERVICIOS GENERALES ALAYCER S.A.C ALAYA ZECADA JORGE EMPRESA DE SERVICIOS HEFE FELIX EMILIO ZUÑIGA AGUILAR EMPRESA DE SERVICIOS INTEGRALES EL DIAMANTE S.R.L FABIAN ROJALES CARLOS ALFREDO EMPRESA DE SERVICIOS JARIMEN S.A.C. 20144595176 20455685801 EMPRESA DE SERVICIOS MULTIPLES ALLHUIRE S.R.L. 20144401016 20529622261 EMPRESA DE SERVICIOS MULTIPLES ARAQUEDA SAC 20145107119 20393108569 20144696940 20487533298 20145102829 20529244640 20144703547 20505939167 20145134228 20545478383 20145226865 20494761085 20144558520 20555580275 20145104527 20570543793 20145104528 20570543793 20144783589 20489605709 20133866182 20486939380 20133866192 20486939380 20133972438 20486939380 20144253465 20406441483 20144838072 20494858241 20133629253 20489527473 20133629255 20489527473 20145099661 20490303392 Nombre de Persona Autorizada al Cobro EMPRESA DE SERVICIOS MULTIPLES EL GRANDE E.I.R.L JOSE ARIAS MENDOZA MOLINA ANCCO EMILIO ARENAS FLORES CECILIO TERRONES CAVIÑO LUIS ALBERTO EMPRESA DE SERVICIOS MULTIPLES EL ROBLE MEDIC S.A.C TAFUR GOMEZ JULIAN EMPRESA DE SERVICIOS MULTIPLES TEPECA CAJAHUAMAN CHAMORRO TENORIO CLETO EMPRESA DE SERVICIOS MULTIPLES Y ASESORIAS DEL SUR ORTIZ ESPINOZA MIRIAM ESTHER EMPRESA DE SERVICIOS Y TRANSPORTE YESSENIA Y ANGELLOPALACIOS S.A.C. CALDERON DEVORA LUCIA EMPRESA DE TRANSP Y SERV GENERALES ARIES TOUR´S E.I.R.L. CARDENAS CHILQUILLO GREGORIO ARISTOTELES EMPRESA DE TRANSPORTES ANGHELINA E.I.R.L. CHAVEZ BAUTISTA JULIAN EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C. MEGO BRAVO JULIA EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C. MEGO BRAVO JULIA EMPRESA DE TRANSPORTES DAVID & HERMANOS EMPRESA DE TRANSPORTES MAVASA E.I.R.L. EMPRESA DE TRANSPORTES MAVASA E.I.R.L. EMPRESA DE TRANSPORTES MAVASA E.I.R.L. EMPRESA DE TRANSPORTES SANTA MARTA EMPRESA DE TRANSPORTES TOURS AYACUCHO E.I.R.L. EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN MENDOZA VILLANUEVA GODOFREDO MARIO VARGAS SAYAS MAXILIA VARGAS SAYAS MAXILIA VARGAS SAYAS MAXILIA ROSELLO CALAPUJA ELEODORO CHAVEZ JAUREGUI CARLOS PERCY MALPARTIDA GASPAR ANTENOR MALPARTIDA GASPAR ANTENOR EMPRESA DE TRANSPORTES Y COMERCIAL SANCHEZ Q & W ROMAN CAMARGO ROSMERY 20144594358 20527253722 PAZ MENA EDLER EMPRESA DE TRANSPORTES Y SERVICIOS SAN JUDAS TADEO EIRLTDA 20144378815 20121978025 empresa de trasportes nacionales humbolt s.a 20145143404 20260372638 20134133064 20118389876 20144691823 20541562355 20145118025 20571258880 20144799587 20574650853 20144788314 20494674514 20144790046 20482022929 20145357435 20407842171 20145357431 20407842171 20145357426 20407842171 20145350100 20448874282 20145350104 20448874282 20145260779 20529291648 EMPRESA GAMBELL PERU S.A. WALTER MOSQUEIRA VALDIVIA PINEDA CABANA HUGO RAUL 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 GUERREROS INGENIEROS SRL GUERRERO MAYHUAY LEYDY VETZAVE 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 J Y M CONTRATISTAS GENERALES SAC ARRIETA GOYAS JESUS MARTIN EMPRESA J Y M CONTRATISTAS GENERALES SAC ARRIETA GOYAS JESUS MARTIN EMPRESA J Y M CONTRATISTAS GENERALES SAC ARRIETA GOYAS JESUS MARTIN EMPRESA LACTIMAR S.R.L. GORDILLO APAZA JESSICA KARINA EMPRESA LACTIMAR S.R.L. GORDILLO APAZA JESSICA KARINA EMPRESA LOS HEROES DE LA FE - RACRI FLORES OSORIO ROSMELL WILFREDO Importe de Desembolso S/. 346.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 50.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 345.50 S/. 50.00 S/. 47.00 S/. 47.00 S/. 346.00 S/. 323.60 S/. 32.50 S/. 323.60 S/. 323.60 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 50.00 S/. 76.80 S/. 345.50 S/. 323.60 S/. 47.00 S/. 345.50 S/. 218.00 S/. 47.00 S/. 47.00 S/. 40.00 S/. 116.00 S/. 116.00 S/. 116.00 S/. 116.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 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 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro MEZA FERNANDEZ SANTIAGO 20144557803 20573024703 EMPRESA MULTISERVICIOS CHAMEF 20144425488 20495158552 SOTO PALOMINO CECILIA NANCY EMPRESA MULTISERVICIOS COORPORACION CULLUCHACA S.R.L. 20144679042 20574712719 20133651185 20570517440 EMPRESA MULTISERVICIOS CORONEL PORTILLO CANAYRE EMPRESA MULTISERVICIOS LEZAMA E.I.R.L. 20133973032 20527052409 EMPRESA MULTISERVICIOS LOS CHASKIS DE HOY S.C.R.L. 20144381147 20573204515 EMPRESA MULTISERVICIOS ROJAS CALZADA 20144387129 20573204515 20144694240 20495697267 20145098718 20530672981 EMPRESA MULTISERVICIOS ROJAS CALZADA EMPRESA NACIONAL DE SERVICIOS NEPAL S.R.L. EMPRESA PEMA & HUAMAN SAC 20133857294 20448459200 EMPRESA PESQUERA AQUA ALEVINES JALIRI 20145345136 20107836234 20144394028 20113907739 20145351194 20494534852 20145273499 20534864010 20133626852 20364787139 20144716811 20491641658 20144785784 20568026579 EMPRESA PROAGRO LOS ANDES E.I.R.L. EMPRESA PROMOTORA PUBLICIDAD JOS-VIC SRL EMPRESA RADIODIFUSORA MIC EIRL ESTAC AME EMPRESA TRANSPORTES YUNGAY EXPRESS SRL. 20145128326 20477474145 20145132484 20477474145 20145132492 20477474145 20144701243 20393959674 20133872331 20449266529 20145250823 20569286850 20144852136 20477736018 20134144889 20544867408 OROSCO RAMOS MARGOT IZQUIERDO CULQUI MARTIN RODRIGUES ZAMUDIO OSCAR ALEJANDRO VENEGAS PEREZ MARIO ENCISO DUEÑAS WILLIAM ENCISO VARGAS WILBER TOMAS ENERGIA CONSTRUCCION Y MANTENIMIENTO ENERGYCONSULT INGENIERIA CONSTRUCTIVA S.A.C. 20145132145 10414102587 CHOQUE VEGA GERARDO EMPRESA VISIONARIO S.A.C. 20134128010 20445780007 20145140460 10428286974 JALIRI CHAMBILLA JESUS VASQUEZ GONZALEZ JOSE SECUNDINO ENERGIA Y MECANICA-TEC.E INGENIERIA SRL. 20145135980 10428286974 PEÑA HUAMAN OSCAR BENIGNO EMPRESA V & C SERVICIOS GENERALES SAC 20144379569 20530638961 20145238982 20100117526 CRUZ DE LA CRUZ ANTONIO VICTOR LOPEZ GOMEZ CARLOS EMR CONTRATISTAS GENERALES EIRL 20145008559 20556598003 ROJAS TORRES FLORENTINO EMPRESA SUMAQ ÑAN SAC 20144276941 20547039026 20144572167 20490458248 ROJAS TORRES FLORENTINO ECHABAUDIS BEDRIÑANA KATTYA LIZET EMPRESARIOS PROFESIONALES EMPRO S.A.C. 20145220846 10417698286 ESPINOZA MEDINA ALBERTO EMPRESA SOL EIRL 20144587942 20541591371 20144558798 10415261174 LEZAMA MENDOZA JOSE AMERICO EMPRESA MULTISERVICIOS Y TRANSPORTES EJSA PERU S.R.L.BACILIO HERMENEGILDO MARIA JANETH 20133753006 20489634989 20144421496 20452052238 HINOSTROZA FIDEL ROMULO YONATAN SULLCA QUISPE ROLANDO MONTES MORALES HECTOR DANIEL ENCISO DUEÑAS WILLIAM ENCISO VARGAS WILBER TOMAS RODRIGUEZ LUQUE IRVING RAMON TEODORO JAVIER YAURI GONZALES VERGARAY JOSE MANUEL ENLACES INVERSIONES GERALDH E.I.R.L. GUTIERREZ CARRASCO MAGGALI ARACELI ENOTRIA SA NEGREIROS BRACAMONTE FREDI JESUS ENRIQUE DIONICIO RUBEN ENRIQUE DIONICIO RUBEN ENRIQUE DIONICIO RUBEN ENRIQUE DIONICIO RUBEN ENRIQUEZ HUAMANI LISSETH ENRIQUEZ HUAMANI LISSETH ENTERPRISE ADVISING CORPORATION S.A. TORRES DURAND JUAN DE DIOS RAFAEL ENTERPRISE ADVISING CORPORATION S.A. TORRES DURAND JUAN DE DIOS RAFAEL ENTERPRISE ADVISING CORPORATION S.A. TORRES DURAND JUAN DE DIOS RAFAEL ENVASADORA JOLUVE E.I.R.L. VELA MENDOZA JORGE LUIS EPF IMPRENTA REYNOSO REYNOSO RUEDA CHRISTIAN EMILIO EPICONSAC S.A.C. EPIFANIA GALVEZ ERIKA YARITHZA EQUIPOS & MAQUINARIAS CHODI S.A.C. DÍAZ CHÁVEZ LUIS BROGLIE EQUIPOS MEDICOS DEL PERU S.A.C. ROJAS INJANTE ARMANDO ANTONIO Importe de Desembolso S/. 47.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 50.00 S/. 218.00 S/. 47.00 S/. 778.00 S/. 32.50 S/. 195.80 S/. 218.00 S/. 35.50 S/. 346.00 S/. 116.00 S/. 32.50 S/. 778.00 S/. 218.00 S/. 47.00 S/. 195.80 S/. 32.50 S/. 47.00 S/. 68.65 S/. 76.80 S/. 195.80 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 346.00 S/. 345.50 S/. 345.50 S/. 218.00 S/. 47.00 S/. 323.60 S/. 346.00 S/. 102.60 S/. 323.60 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 Código de Crédito RUC/DNI 20134126196 20544867408 20134126197 20544867408 20144689911 20121145830 20134165961 20101198805 20144793162 20534537086 20134122420 10070054081 20145351052 20547905629 20145351049 20547905629 20144995702 20515954245 20145220146 20544405889 20145345369 20568357419 20134240618 20451767977 20145259024 20448620345 20144685118 10087461225 20145126113 10423971113 20133979783 10470455417 20144421564 10214853201 20144599232 10005144502 20144847208 10445965486 20144818407 10445021542 20134151107 10239555123 20145354256 10224344860 20144313720 10093749087 20144694186 20455678189 20145218314 20406376991 20145218308 20406376991 20144313977 10442429915 20145217647 20542374218 20144684686 20515146530 Nombre del Solicitante EQUIPOS MEDICOS DEL PERU S.A.C. EQUIPOS MEDICOS DEL PERU SAC EQUIPOS TECNICOS Y COMERCIALES S.A. EQUIPOS Y MEDICINAS SAC ERALTEC COMPANY E.I.R.L. ERAZO DOMINGUEZ VICTOR 20133952545 20495638091 20133817080 20494398657 20144381933 10409041103 20145125940 10062501109 JULIO RAUL PORTUGAL HUBNER ALFARO ASTORIMA ERICK SAUL ERAZO DOMINGUEZ VICTOR COZ NOLAZCO RAUL ERGON POWER REPRESENTACIONES SAC OLIVEROS DOMINGUEZ VALERI DENNIS ERHELLEN SAC BARDALEZ RUIZ CAYO ERR HIGH TECHNOLOGY INGENEER E.I.R.L. LOZANO LOZANO ISAIAS DIONICIO ERSITEL CORPORATION S.A.C. ERSOL PERU SOCIEDAD ANONIMA CERRADA ESCALANTE ESTRADA RICARDO ESCALANTE HUAMAN WILLINGTON ESCOBAR AVILA SHIRLEY SOLEDAD ESCOBAR BERROCAL SALOMON JUAN ESCOBAR CASAS MARIO NOLBERTO SIFUENTES TELLO ERNESTO RENAN HUARCAYA YUCRA LUCIA ESCALANTE ESTRADA RICARDO ESCALANTE HUAMAN WILLINGTON 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 ORDOÑEZ EDWING KIKO ESCOBAR TITO DANIEL JOHN ESCOBAR MUNARES YONI ADA ESCOBAR ORDOÑEZ EDWING KIKO ESCOBAR TITO DANIEL JOHN ESCORPIO / CCSG S.A.C. SALAS RODRIGUEZ DOLLY AGRIPINA ESCORPIO CONTRATISTAS GENERALES ROJAS PINEDA EDUARDO RODOLFO ESCORPIO CONTRATISTAS GENERALES ROJAS PINEDA EDUARDO RODOLFO ESCRIBA SOCA CARMEN ROSA ESCSA CONTRATISTAS GENERALES E.I.R.L. ESCRIBA SOCA CARMEN ROSA ALFARO ROJAS JHENI MARIBEL JULIO LI CHAN ESCUELA DE ALTOS ESTUDIOS Y PROYECTOS EN AERONAUTICA ESENARRO AGUILAR MODESTO 20144698110 20534272198 CALDERON TORRES LUIS ALBERTO ERELDO SAC SERVICIOS GENERALES 20144553866 10060911920 20144698106 20534272198 ROJAS INJANTE ARMANDO ANTONIO COZ NOLAZCO RAUL ESCURRA CONDOR DIANA CRISTINA 20144915558 20551050654 ROJAS INJANTE ARMANDO ANTONIO ERELDO SAC SERVICIOS GENERALES 20144390029 10455901851 20145359416 20392982010 Nombre de Persona Autorizada al Cobro ESCURRA CONDOR DIANA CRISTINA ESENARRO AGUILAR MODESTO ESGR S.A.C. CALLE QUISPE RAUL 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 ESPECIALIDADES MEDICAS SANTO DOMINGO EIRL ESPEJO MIRANDA PEDRO LUIS ESPINOLA CARRANZA LUIS ENRIQUE CHUGNAS CHAUPE SANTOS EDUARDO MOLINA DE CASAVILCA MARY CATALINA ESPEJO MIRANDA PEDRO LUIS ESPINOLA CARRANZA LUIS ENRIQUE Importe de Desembolso S/. 195.80 S/. 32.50 S/. 218.00 S/. 423.00 S/. 778.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 288.00 S/. 47.00 S/. 96.40 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 160.30 S/. 96.40 S/. 35.50 S/. 345.50 S/. 116.00 S/. 116.00 S/. 35.50 S/. 345.50 S/. 218.00 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 139.00 S/. 139.00 S/. 423.00 S/. 32.50 S/. 35.50 S/. 346.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 2839 2840 2841 2842 2843 2844 2845 2846 2847 Código de Crédito RUC/DNI 20144676269 10441154327 20145247450 17116738643 20145224361 10179144269 20144999831 10154263166 20144588675 10198893078 20144706630 10198486545 20145273538 10153610164 20133972187 10232024351 20133976889 10232024351 20145269224 10232007864 20144821948 10225130642 20144380819 10293260970 20144672375 10003692332 20133841710 10283171260 Nombre del Solicitante ESPINOSA MARTINEZ LUIS ALBERTO ESPINOZA ALVAREZ AURELIANO ESPINOZA CAMUS FLOR CAROLINA SALVATIERRA CHAVEZ ELIOT ELEAZAR ESPINOZA CRISPIN ROBERTO OSWALDO ESPINOZA CRISPIN ROBERTO OSWALDO ESPINOZA CRISTOBAL LYNDON JAIME ESPINOZA DE VELIZ YOLANDA ROSA ESPINOZA FRANCIA DE MANCO ADELA JUANA ESPINOZA FRANCIA DE MANCO ADELA JUANA ESPINOZA FUENTES PABLO MARCIAL ESPINOZA FUENTES PABLO MARCIAL 20144377355 10413510851 20144680493 10434281852 20144919197 10011306204 20145232954 10156781059 20145232951 10156781059 20133839040 20517627039 20144587715 10100049916 20144422157 20134502003 20144678680 20134502003 20133872064 20134540606 20145224441 20480516851 20144845352 20564117634 20144566743 10104393255 20144703784 10422197121 ESPINOZA JACO MARIBEL FILOMENA ESPINOZA JACO MARIBEL FILOMENA ESPINOZA LOPEZ FREDY ELOY ESPINOZA LOPEZ JOSE SERAFIN ESPINOZA MENDOZA CARMEN ESPINOZA PALOMINO MAXIMO ESPINOZA MENDOZA CARMEN ESPINOZA MENDOZA CARMEN ESPINOZA MUÑOZ ERIBERTO ESPINOZA PALOMINO MAXIMO ESPINOZA PEÑAHERRERA LUIS FERNANDO ESPINOZA PEÑAHERRERA LUIS FERNANDO ESPINOZA PEÑAHERRERA LUIS FERNANDO ESPINOZA PEÑAHERRERA LUIS FERNANDO ESPINOZA PUMACHARES ROBERTO JOSEP ESPINOZA VEGA YOEL ANTONIO ESPINOZA PUMACHARES ROBERTO JOSEP ESPINOZA VEGA YOEL ANTONIO ESPIRITU CISTERNA CHRISTOPER MARKUS ESPIRITU CISTERNA CHRISTOPER MARKUS ESPIRITU GALVEZ JUAN DEMETRIO CALDERON CASTILLO MARIANELA ERICA ESPIRITU GALVEZ JUAN DEMETRIO CALDERON CASTILLO MARIANELA ERICA ESPLEY GROUP S.A.C. ESQUIVEL ESCOBAR NESTOR ALCIDES ESTACION DE SERV. ESPINOZA ORE HNOS SRL ESTACION DE SERV. ESPINOZA ORE HNOS SRL ESTACION DE SERVICIOS EL INOLVIDABLE SAC RAMIREZ TINCO VICTOR MANUEL ESQUIVEL ESCOBAR NESTOR ALCIDES ESPINOZA ORE RUBEN BASILIO ESPINOZA ORE RUBEN BASILIO COLLACHAGUA COTERA NANCY ANTONIETA ESTACION DE SERVICIOS ROMAR SOCIEDAD ANONIMA CERRADA MERINO AURICH ROBERTO MANUEL ESTACIÓN DE SERVICIOS SOL DE ORO ESTEBAN ESPINOZA EUGENIO FAUSTO ESTEBAN GARCIA GUILLERMO ALFREDO 20133844105 10097715918 ESTEFANINO JAVIER PAULINO 20145143924 20393877431 ESPINOZA LOPEZ JOSE SERAFIN ESPINOZA PEÑAHERRERA LUIS FERNANDO ESTEBAN MONTES HEBER 20145273514 10316232120 ESPINOZA LOPEZ FREDY ELOY ESPINOZA PEÑAHERRERA LUIS FERNANDO 20144672231 10414918196 20145351255 10266747140 ESPINOZA FUENTES PABLO MARCIAL ESPINOZA HUAMAN EUDES ESPINOZA MUÑOZ ERIBERTO 20145232076 10091827455 ESPINOZA FUENTES PABLO MARCIAL ESPINOZA HUAMAN EUDES 20144676711 10162818991 20145232073 10091827455 ESPINOZA CRISTOBAL LYNDON JAIME ESPINOZA DE VELIZ YOLANDA ROSA ESPINOZA MENDOZA CARMEN 20144986884 10091827455 ESPINOSA MARTINEZ LUIS ALBERTO ESPINOZA ALVAREZ AURELIANO 20133841731 10283171260 20144382855 10407723789 Nombre de Persona Autorizada al Cobro SAICO SUCLLY MARCELINO ESTEBAN ESPINOZA EUGENIO FAUSTO ESTEBAN GARCIA GUILLERMO ALFREDO ESTEBAN MONTES HEBER ESTEFANINO JAVIER PAULINO ESTELA SANCHEZ POMPEYO ESTELA SANCHEZ POMPEYO ESTELITA BONILLA FLORENCIO ADALBERTO ESTELITA BONILLA FLORENCIO ADALBERTO ESTORAQUE E.I.R.L. QUEVEDO VILLACREZ DARWIN Importe de Desembolso S/. 32.50 S/. 218.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 218.00 S/. 32.50 S/. 160.30 S/. 32.50 S/. 32.50 S/. 163.30 S/. 47.00 S/. 160.30 S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 218.00 S/. 345.50 S/. 778.00 S/. 218.00 S/. 47.00 S/. 218.00 S/. 323.60 S/. 47.00 S/. 47.00 S/. 163.30 S/. 47.00 S/. 32.50 S/. 32.50 S/. 75.00 S/. 345.50 S/. 218.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2848 2849 2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 Código de Crédito RUC/DNI 20145143918 20393877431 20144380433 10026841912 Nombre del Solicitante ESTORAQUE E.I.R.L. ESTRADA RUIDIAS LUIS ANTONIO Nombre de Persona Autorizada al Cobro QUEVEDO VILLACREZ DARWIN ESTRADA RUIDIAS LUIS ANTONIO FERNANDO MARIO ESTRADA JIMENEZ 20144398457 20555219131 ESTRADAS GENERALES S.A.C. 20133973253 20407755520 VARGAS SOLIS HERMELINDA ASUNCIONA ESTRELLA CONSULTORIA,CONSTRUCTORA Y SERVICIOS MULTIPLES 20145224293 10425934398 20133884719 20519456541 20144712552 20543279278 20145248579 20111064394 20134141280 20541107071 ESTRELLA VENTOCILLA GILMER YHOEL ESTRUCTURAS METALICAS DISEÑADAS S.A.C. ESTUDIO FERRERO ABOGADOS SOCIEDAD CIVIL DE R. L. ESTUDIO JURIDICO E INVESTIGACIONES E.I.R.L. ESTUDIO JURIDICO II VELARDE E.I.R.L. 20144685422 20494709598 ESTUDIO JURIDICO II VELARDE E.I.R.L. 20144424556 20117563104 20144250881 20552404778 20144250876 20552404778 20145223513 20534637544 20145358325 20482758852 20145230492 20504184642 20144683026 20489691354 ESTUDIO JURIDICO SEGUNDO FLORES GONZALES E.I.R.L ESTUDIO LLONA BUSTAMANTE ABOGADOS SAC ESTUDIO PEREDA 4 - SUCURSAL EN PERU ESTUDIO PEREDA 4 - SUCURSAL EN PERU 20145365507 10180702364 20144564931 20514413542 20144575640 20545323347 20144588655 20201979278 ETINO INGENIEROS SOCIEDAD ANONIMA CERRADA 20133641360 20486494671 20145111226 20486566095 20133957050 20491590484 20144553500 20494257166 TULIO MAXIMO OBREGON SEVILLANO SERAFIN FAUSTINO CORNELIO LIMA AGUILAR WAHSINGTON ELOY GALVEZ CABALLERO MANUEL JESUS EUROCONSULT SUCURSAL PERU RIVEROS CAMPOS MANUEL EUROTRAC PEDRO EUROTUBO S.A.C. EUSTAQUIO QUISPE ORLANDO MERCEDES EVANG TECHNOLOGY SOCIEDAD ANONIMA CERRADA EVANS SERVICIOS DE I. TRADUCCIONES Y COMUNICACIONES EVELYN SAC EXANCO S.A.C. 20144914982 20512054995 TULIO MAXIMO OBREGON SEVILLANO CHAUCA HUARAZ REYMO 20133651811 20108474867 20134138998 20448374557 PRADO BUSTAMANTE JUAN MANUEL EURO CAMIONES S.A. EXALTACION REYES MORENO 20144822267 20525125492 FLORES GONZALES SEGUNDO ANTONIO ESTUDIOS Y SUPERVISIONES DE INGENIERIA SOCIEDAD ANONIMA HOYLE SANCHEZ DIEGO ANTONIO 20144576459 10230088557 20133607469 20470156261 VELARDE FLORES NEWDY ISAAC NEYRA PINEDA EDGAR YHAN EURO ANDIN'S SOCIEDAD ANONIMA CERRADA 20134242528 20376113443 VELARDE FLORES NEWDY ISAAC ESTUDIOS INVERSIONES Y SERVICIOS IOSIVGABY E.I.R.L. 20144431941 20568844166 20134248063 20447832314 PERCY GODO ESPINOZA ROJAS ÑAHUE RIMACHE RUBEN ETSA E.I.R.L. 20144421760 20553360910 SENNO VASSALLO FIORELLA DEL CARMEN ESTUDIOS CRECIMIENTO Y EJECUCION S.R.L. 20144663537 20447980267 20145108697 20550808791 ACOSTA LEAL MIGUEL ANGEL ESTUDIO DE ARQUITECTURA ALONSO BALAGUER SLP-PERU BOTTO DENEGRI FRANCISCO JAVIER 20144566949 20494709598 20133884090 20446459393 ESTRELLA VENTOCILLA MELINA LIZBETH EXIRE SAC EXPLAINLOGISTICS S.A.C. VILCA LUNA PEDRO PEDRO MANASES DOMINGUEZ ULLOA EUSTAQUIO QUISPE ORLANDO MERCEDES GARCIA ROMERO MARCO ANTONIO SIDNEY LESLIE EVANS BALDERRAMA PAREDES GUTIERREZ JESUS LUIS EXALTACION REYES MORENO ALARCON DAVILA PAUL CASTAÑEDA VICHES JILMER BENJAMIN LABBE REATEGUI CARLOS ERNESTO TACCA ALVAREZ GODOFREDO EXPRESS INTERNACIONAL JULIACA SOCIEDAD ANONIMA CERRADA EXTIMPER E.I.R.L. F & F CONSTRUCTORES S.A.C. PEREZ PALACIOS MAX ALBERTO DAVILA GARCIA, PAUL ANGEL F & K REPRESENTACIONES GENERALES SOCIEDAD ANONIMA CERRADA GASPAR MOLINA KARINA F L PERVOL SERVICIOS GENERALES S.R.L. F W CONTRATISTAS GENERALES S.A.C. VASQUEZ VALDEZ FILADELFO INFANZON QUINTANILLA WALTER Importe de Desembolso S/. 345.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 346.00 S/. 32.50 S/. 346.00 S/. 218.00 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/. 47.00 S/. 116.00 S/. 778.00 S/. 50.00 S/. 35.50 S/. 218.00 S/. 200.00 S/. 32.50 S/. 195.80 S/. 47.00 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/. 47.00 S/. 195.80 S/. 76.80 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 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 Código de Crédito RUC/DNI 20144553505 20494257166 20145353652 20491232308 20144379577 20207630609 20144378818 20490592645 Nombre del Solicitante F W CONTRATISTAS GENERALES S.A.C. F Y JG REPRESENTACIONES E.R.L F&D INGENIEROS CONT.GENERALES S.R.LTDA. F.M.M. DISTRIBUCIONES 20144378832 20490592645 F.M.M. DISTRIBUCIONES 20144378828 20490592645 F.M.M. DISTRIBUCIONES 20144687835 20401820044 20145361327 20564334066 20144488203 10404828237 20145230127 10179323163 20145230113 10179323163 20145234436 20446323572 20145272175 20538035395 20144560779 20477313214 FAB. DE CALZADOS RAFAEL KATHERINE SRL FABIAN GARCIA ALBERTO ESTEBAN 20145122878 20416969826 20144816838 20558061449 20145097035 10476493680 20144413032 10249629192 20144785586 10238418530 20145271816 10033580971 20145362360 10003700866 20145268434 10086685472 20145220801 20504007864 20145104022 20100141583 20145350186 20100141583 20145276449 20445768996 20145276447 20445768996 20145141020 20536225006 20145217910 10107613124 20145217907 10107613124 20145217909 10107613124 20145344815 10097696921 20145260821 20481972648 RONALD RENZO INFANTAS COVARRUBIAS RONALD RENZO INFANTAS COVARRUBIAS RONALD RENZO INFANTAS COVARRUBIAS RAFAEL NUÑEZ CESAR SANTOS FABIAN GARCIA ALBERTO ESTEBAN FABIAN SANTOS MARLENY TERESA FABIAN SANTOS MARLENY TERESA FABRIC.Y REPAR.MULT.E INDUSTRIALES S.A.C LANDA GOMERO JORGE LUIS FABRICACIONES ABASTECIMIENTO BIENES RAICES S.A.C BRAVO QUEZADA ANTONIO AGUSTIN FABRICACIONES BRA S.A.C. FACTORIA INDUSTRIAL USTUA E.I.R.L. 20145224662 20100302005 MORALES MATTA FERMIN ANTONIO FABIAN SANTOS MARLENY TERESA 20133869347 20506004323 20145260364 20563069784 SHIERLEY MARIBEL ARAGON RODRIGUEZ FABIAN SANTOS MARLENY TERESA FABRIMETAL S.A.C. 20144396110 10091674543 INFANZON QUINTANILLA WALTER FABIAN DISTRIBUCIONES GENERALES SOCIEDAD ANONIMA CERRADA JANCCO VELASQUEZ WILLINTON 20133826419 20101633820 20145345504 10067600547 Nombre de Persona Autorizada al Cobro FAJARDO MENDEZ RICARDO JESUS FALEN LEYVA LIZANDRO FAMAR SERVICIOS GENERALES S.A.C. PESANTES NOVOA ENRIQUE JAVIER ZUNIGA MORENO CESAR DELFIN USTUA BEDIA MIGUEL ANGEL FAJARDO MENDEZ RICARDO JESUS FALEN LEYVA LIZANDRO ZUÑIGA VILLANUEVA, FATIMA STEPHANIE FAMETAL S.A. FABRICA DE METALES ALEADOS SOCIEDAD ANONIMA VILLARROEL ALE JEAN TONNY FAMSAC INGENIEROS SOCIEDAD ANONIMA CERRADA CARLOS FERNANDO ARIAS MONTOYA FARDEP PERU E.I.R.L. CHIRINOS MANTILLA SONIA FARFAN AMAYA TANIA MARITA FARFAN AMAYA TANIA MARITA FARFAN MARIN ELOY GUILLERMO FARFAN MARIN ELOY GUILLERMO FARFAN SERRANO FREDY FERNANDO FARFAN SERRANO FREDY FERNANDO FARFAN ZEGARRA GECNER ALBERTO FARFAN ZEGARRA GECNER ALBERTO FARIAS LOPEZ WALTER ALBERTO FARIAS LOPEZ WALTER ALBERTO FARJE ALVA KENNEDY PACIFICO FARJE ALVA KENNEDY PACIFICO FARMACHIF S.R.L. TOLEDO ZUÑIGA OSCAR ORLANDO FARMEX S. A OJEDA RONCAGLIOLO MARIO ALFREDO FARMEX S.A. OJEDA RONCAGLIOLO MARIO ALFREDO FASACORP CONTRATISTAS GENERALES S.R.L. ZAVALETA CALUA JORGE LUIS FASACORP CONTRATISTAS GENERALES S.R.L. ZAVALETA CALUA JORGE LUIS FASE PERU S.A.C. MUÑOZ RAMIREZ ELVIA NOELIA FATIMA LOURDES ROJAS HUARANGA FATIMA LOURDES ROJAS HUARANGA FATIMA LOURDES ROJAS HUARANGA FATIMA LOURDES ROJAS HUARANGA FATIMA LOURDES ROJAS HUARANGA FATIMA LOURDES ROJAS HUARANGA FAUSTINO RETUERTO JOSE LUIS FAUSTINO RETUERTO JOSE LUIS FAZ S.A.C. CASAS RABINES JOSE LUIS Importe de Desembolso S/. 76.80 S/. 218.00 S/. 781.00 S/. 76.80 S/. 76.80 S/. 76.80 S/. 47.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 345.50 S/. 32.50 S/. 345.50 S/. 195.80 S/. 323.60 S/. 47.00 S/. 163.30 S/. 47.00 S/. 345.50 S/. 218.00 S/. 218.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 302.00 S/. 121.00 S/. 345.50 S/. 346.00 S/. 47.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 96.40 S/. 345.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 2953 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 Código de Crédito RUC/DNI 20145352826 20557378945 20144485547 20554951814 20144674232 10415382401 20144672223 10800373561 20145004127 20552854544 20134123432 20488077717 20144387665 10066524537 20133607253 10077926441 20133869710 10102742503 Nombre del Solicitante FBP FOR BUSINESS PROJECTS S.A.C. FC & R INGENIERIA E.I.R.L. FEIJO VELA CLAUDIA FLOR FELIPE MATIAS ELBIO FERNANDO FENIX ALIANZA COMERCIAL S.A.C. - FEALCO S.A.C. FERDI INGENIEROS SAC FERIA SALVADOR ANTONIO AURELIO FERNANDEZ ANCAYA JOSE GREGORIO FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO 20144396635 10200303747 FERNANDEZ BEJARANO RAUL ENRIQUE 20144485794 10104321416 FERNANDEZ BENITES JAIRSH 20145244192 10460860119 20144796605 10427977108 20145126952 10272857976 20145237241 10178055637 20144672043 10209966170 20145110517 10092981911 20145110521 10092981911 20144790697 10266789152 20144398761 10087023481 20144683005 10805059457 20144579534 20552325479 20145273531 10106836693 20144828121 20514057819 20145345003 20401980831 20145102939 20490630831 20145144157 20442253448 20144401352 20533742557 20145008779 20521086671 20144404960 20542208806 20144431164 20542208806 20144381244 20287303492 20145354292 20451658841 FELIPE MATIAS ELBIO FERNANDO ÑOPO SALINAS MIGUEL ANGEL DIAZ DIAZ JUAN DANIEL FERIA SALVADOR ANTONIO AURELIO FERNANDEZ ANCAYA JOSE GREGORIO FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO FERNANDEZ BEJARANO RAUL ENRIQUE FERNANDEZ BENITES JAIRSH FERNANDEZ CHAMBI MILDER LOLO FERNANDEZ CONTRERAS VICTOR FERNANDEZ CONTRERAS VICTOR FERNANDEZ GUEVARA HENRY 20145237234 10178055637 FEIJO VELA CLAUDIA FLOR FERNANDEZ CHAMBI MILDER LOLO 20144663943 10412113603 20144782839 10080977943 CUADROS ROJAS FREDDY RAUL FERNANDEZ CERCADO EDWIN ELI FERNANDEZ GOMEZ WALTER ENRIQUE 20145003961 10311917060 SANDOVAL BERROCAL MARCO ANTONIO FERNANDEZ CERCADO EDWIN ELI 20133946172 10178705208 20144381671 10164826614 Nombre de Persona Autorizada al Cobro FERNANDEZ LEON JOSE ANIBAL FERNANDEZ GOMEZ WALTER ENRIQUE FERNANDEZ GUEVARA HENRY FERNANDEZ LEON JOSE ANIBAL FERNANDEZ PAIVA GARY FERNANDEZ PAIVA GARY FERNANDEZ ROJAS FREDDY AUGUSTO FERNANDEZ ROJAS FREDDY AUGUSTO FERNANDEZ ROJAS JOSE MERCEDES MARQUINA YUPANQUI ALBERTO LUIS FERNANDEZ ROJAS JOSE MERCEDES MARQUINA YUPANQUI ALBERTO LUIS FERNANDEZ SAENZ CORCENIO MAX FERNANDEZ SAENZ CORCENIO MAX FERNANDEZ SALAS JOSE ANTONIO FERNANDEZ SALAS JOSE ANTONIO FERNANDEZ SALAS JOSE ANTONIO FERNANDEZ SALAS JOSE ANTONIO FERNANDEZ ZEVALLOS JOSE LUIS FERNANDEZ ZEVALLOS JOSE LUIS FERNANDINI RODRIGUEZ CARLOS ROBERTO FERRADO MONAGA CESAR JULIO FERRAXES S.A.C. FERNANDINI RODRIGUEZ CARLOS ROBERTO FERRADO MONAGA CESAR JULIO YEH,CHENG FERREL BARRIONUEVO YNGRID FERREL BARRIONUEVO YNGRID FERRELAZO E.I.R.L. CARDOZA ROJAS ELIZABETH MAGALY FERRETERIA EL METRO SRL VILLAFUERTE CASSANA PAUL MARX FERRETERIA JHON E.I.R.L. LOPEZ LUCANA JOSE PIO FERRETERIA RECORD S.R.L. ANABEL ZAMORA LUQUE 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 UNION EIRL FERRO CONSTRUCTOR SANTANA EIRL ORTIZ ESPINOZA RICARDO MEDINA LUDEÑA LUIS DE GONZAGA VELA CARDENAS NORMA VELA CARDENAS NORMA ZENON ORDORES HUARACA VILLANUEVA YOPLA YOLANDA Importe de Desembolso S/. 47.00 S/. 35.50 S/. 32.50 S/. 47.00 S/. 116.00 S/. 139.00 S/. 35.50 S/. 160.30 S/. 160.30 S/. 35.50 S/. 163.30 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 346.00 S/. 346.00 S/. 346.00 S/. 96.40 S/. 47.00 S/. 218.00 S/. 32.50 S/. 96.40 S/. 47.00 S/. 35.50 S/. 168.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 218.00 S/. 50.00 S/. 218.00 S/. 218.00 S/. 218.00 S/. 76.80 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 Código de Crédito RUC/DNI 20145354294 20451658841 20133835343 10238940422 20144813747 20542190249 20134004234 20529151129 20145272396 20508299100 20144405114 20507821660 20144431485 20563975823 20121508871 20520102681 20144488643 10160252346 20144488647 10160252346 20145236784 10333430792 20145260787 10226665566 20145224118 10316199017 20145004352 10077585619 20144825917 10418215696 20144409442 20503386730 20144405985 20527490937 20134132728 20533606530 20134155026 20490080407 20145239022 20101256422 20144787859 20552795947 20144588485 20448281206 20145359455 10001168733 20145350924 10060979273 Nombre del Solicitante FERRO CONSTRUCTOR SANTANA EIRL FERRO LOAIZA LUIS FERROANDINA E.I.R.L. FERROCENTRO MATIAS E.I.R.L FERVI RENT SAC FESTO S.R.L. FF AGROTEC E.I.R.L. FIGAZA E.I.R.L. FIGUEROA BRAVO VANESSA MILAGRO FIGUEROA BRAVO VANESSA MILAGRO 20145351243 10478723097 20144588264 10732158010 20144993898 10401418798 CORONADO MORAN JAIME FIGUEROA BRAVO VANESSA MILAGRO FIGUEROA BRAVO VANESSA MILAGRO FIGUEROA IBERICO CARLOS AURELIO FIGUEROA RODRIGUEZ ANA MARIA FIGUEROA RODRIGUEZ ANA MARIA FILM PACK S.A.C. FINANCIERA Y CONSTRUCTORA PERU FINARQ E.I.R.L. FIORELLA MOTORS FM E.I.R.L. JOSE MARTIN VARGAS MEDINA LISBETH OCHOA TAPIA TAMARIZ SANCHEZ FLOR DE MARIA PRUDENCIO ATAUCHI JOSE ANTONIO FIORELLA REPRESENTACIONES S.A.C. MIGUEL ANGEL HERNANDEZ SIMBALA FITCON S.A.C. REYES BARANDIARAN MOISES JAVIER FLOR DE CAFE MASSIAPO TIPO CCAMA GUSTAVO NAVARRO FLORES AGUILA MOISES LUCIO FLORES AGUILA MOISES LUCIO FLORES ALCANTARA CESAR AUGUSTO FLORES ALCANTARA CESAR AUGUSTO FLORES CANDIA VENANCIO FLORES CHIHUANHUAYLLA HECTOR CARLOS FLORES ESPINOZA CARLOS GERARDO FLORES ESTOMBELO EDUARDO JAVIER 20134235624 10200392391 FERMIN DANIEL GONZALES SOTO FIGUEROA IBERICO CARLOS AURELIO 20144587976 10305728107 20145237462 10333279806 MORENO SERPA CARLOS GUSTAVO FIGUEROA CRUZ NILSA CONSUELO FLORES ESPINOZA HAYBER 20144398709 10010684949 REYES ACOSTA CRISBET VANESA FIGUEROA CRUZ NILSA CONSUELO 20144556843 10751146065 20134122682 10322824233 ROY CRISTIAN MATIAS RIVERA FIGUEROA CRUZ CARLOS ENRIQUE FLORES CANALES SHARIFF 20144587998 10305728107 HORNA VALVERDE RUTH ESTHER FIGUEROA CRUZ CARLOS ENRIQUE 20144431286 10419142897 20145213789 10416215524 FERRO LOAIZA LUIS FIGUEROA CHAVEZ FAUSTO JESUS FLORES BALTAZAR PEDRO ROBERTO 20144553486 10295298231 VILLANUEVA YOPLA YOLANDA FIGUEROA CHAVEZ FAUSTO JESUS 20133971233 10322687571 20145221214 10248067433 Nombre de Persona Autorizada al Cobro FLORES ESTOMBELO EDUARDO JAVIER FLORES GAMBINI ZENOBIO FLORES GARCIA JORGE SEGUNDO FLORES GIMENEZ NICOLAS FRANCISCO FLORES GUTIERREZ VICTOR RAUL FLORES JARAMILLO FRANKLIN JOSEPH FLORES LEON WILLIAN FLORES LUJAN ALEJANDRO NOLASCO FLORES BALTAZAR PEDRO ROBERTO FLORES CANALES SHARIFF FLORES CANDIA VENANCIO FLORES CHIHUANHUAYLLA HECTOR CARLOS FLORES ESPINOZA CARLOS GERARDO FLORES ESPINOZA HAYBER FLORES ESTOMBELO EDUARDO JAVIER FLORES ESTOMBELO EDUARDO JAVIER FLORES GAMBINI ZENOBIO FLORES GARCIA JORGE SEGUNDO ROMELIA ROSALINA FLORES HUANUCO FLORES GUTIERREZ VICTOR RAUL FLORES JARAMILLO FRANKLIN JOSEPH FLORES LEON WILLIAN FLORES LUJAN ALEJANDRO NOLASCO Importe de Desembolso S/. 116.00 S/. 32.50 S/. 218.00 S/. 778.00 S/. 75.00 S/. 195.80 S/. 83.00 S/. 323.60 S/. 35.50 S/. 163.30 S/. 47.00 S/. 47.00 S/. 47.00 S/. 175.00 S/. 32.50 S/. 32.50 S/. 47.50 S/. 195.80 S/. 32.50 S/. 218.00 S/. 32.50 S/. 50.00 S/. 346.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 346.00 S/. 47.00 S/. 35.50 S/. 96.50 S/. 32.50 S/. 61.00 S/. 47.00 S/. 160.30 S/. 218.00 S/. 35.50 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 Código de Crédito RUC/DNI 20144565123 10024141948 20144565117 10024141948 20144821742 10806326319 20145224450 10402854915 20144997842 10035799911 20145235143 10701096881 20144557982 10405863532 20144378661 10320450638 20144804186 10239716861 20145344832 10235444777 20145260792 10011220296 20145359636 10053737167 20133752889 10103154931 20144556974 10103154931 Nombre del Solicitante FLORES MAMANI JUAN 50.00 S/. 163.30 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 387.50 S/. 96.40 S/. 75.00 S/. 75.00 S/. 47.00 S/. 35.50 S/. 346.00 S/. 96.40 S/. 218.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 32.50 S/. 47.00 S/. 39.00 S/. 1,860.40 S/. 116.00 S/. 116.00 S/. 47.00 S/. 32.50 FORMULARIOS CONTINUOS ROSARIO E.I.R.L. MENDOZA JARAMILLO DE MECHAN CARMEN MARIA S/. 35.50 FOX J C M CONTRATISTAS GENERALES S.A.C. RICHARD MAITA ROMANI FOX SEGURIDAD Y SERVICIOS S.R.L. SANTOS MONGE JOSE ANTONIO FLORES MAMANI JUAN FLORES MARTINEZ ALEX ANTONIO FLORES MEDINA FRANKLIN FLORES MEDINA FRANKLIN FLORES MOGOLLON MARTIN FLORES MOGOLLON MARTIN FLORES MORALES CARMEN ROSA FLORES MORALES CARMEN ROSA FLORES MUCHOTRIGO MARIA INES FLORES OYOLA ANATOLIO ABELINO 20145117670 10052809695 20145273511 10434354884 20144671832 10075826279 20145260772 10238552007 20144674238 10424854226 20145254327 20482220640 20144571554 10229751854 20144394238 20448510329 FLORES OYOLA ANATOLIO ABELINO FLORES PACHECO SARA FLORES PALOMINO WALTER ROMAN FLORES PALOMINO WALTER ROMAN FLORES PINEDO MARIBEL FLORES PINEDO MARIBEL FLORES PINEDO MIGUEL ANTONIO FLORES PINEDO MIGUEL ANTONIO FLORES RAZURI MARCO ANTONIO FLORES RAZURI MARCO ANTONIO FLORES RAZURI PERCY OMAR 20144579159 10282974857 FLORES MUCHOTRIGO MARIA INES FLORES PACHECO SARA 20144579384 10065856871 20145118660 10224690997 FLORES MAMANI JUAN FLORES MARTINEZ ALEX ANTONIO FLORES RAZURI PERCY OMAR 20144380771 10407270482 FLORES MAMANI JUAN FLORES RUIZ CARLOS ANTONIO FLORES SAENZ FLOR ISABEL FLORES SULCA FIDEL GREGORIO FLORES SULCA TEOFILO FLORES RAZURI MARCO ANTONIO FLORES RAZURI MARCO ANTONIO FLORES RAZURI PERCY OMAR FLORES RAZURI PERCY OMAR FLORES RUIZ CARLOS ANTONIO FLORES SAENZ FLOR ISABEL FLORES SULCA FIDEL GREGORIO FLORES SULCA TEOFILO FLORES VASQUEZ AUGUSTO BALMES FLORES VASQUEZ AUGUSTO BALMES FLORES VILCHEZ GEORGE GLENN FLORES VILCHEZ GEORGE GLENN FLOREZ BARRIOS FREDDY ALEJANDRO FLOREZ ORTIZ JOSE ANTONIO FLORIANO CRISANTO JAVIER FOMOCO S.A.C. FONSECA NUÑEZ HUGO FORCE BUGS SECURITY VIRGO SAC FLOREZ BARRIOS FREDDY ALEJANDRO FLOREZ ORTIZ JOSE ANTONIO FLORIANO CRISANTO JAVIER JHONNY VALDIVIA PRIMO FONSECA NUÑEZ HUGO MAURO EMILIANO JAILA SUCASACA MAURO EMILIANO JAILA SUCASACA 20144559164 20448510329 force bugs security virgo sac 20144559166 20448510329 MAURO EMILIANO JAILA SUCASACA FORCE BUGS SECURITY VIRGO SOCIEDAD ANONIMA CERRADA 20145230004 20520733915 20144678685 20556443654 20144398490 20488045785 20145144515 20487308847 20145104365 20486286564 20144413049 20528022619 20144700394 20526377169 Importe de Desembolso S/. 20144579386 10065856871 20145260796 10479049543 Nombre de Persona Autorizada al Cobro FORMAS Y SOLUCIONES DRYWALL S.A.C. FORMAS Y SUMINISTROS DEL PERU S.A.C. FRAMELVA E.I.R.L. FRANCISCO Y VICTOR VIDAL COTRINA MIGUEL ANGEL MEZA SALAZAR DANIEL ESTEBAN NAVARRO ORTEGA NESTOR RODOLFO CASTILLO GONZA FRANCISCO FLORENCIO FRANCO GUEVARA ALEX 20133865170 10215057742 FRANCO GUEVARA ALEX 20144379530 20447976740 YANQUE AGUILAR CLAUDIA GUISELLE FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S/. 75.00 S/. 47.00 S/. 323.60 S/. 47.00 S/. 32.50 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3043 3044 3045 3046 3047 3048 3049 3050 3051 3052 3053 3054 3055 3056 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 Código de Crédito RUC/DNI 20145122506 20447976740 20133838790 10062879667 20144915979 20534487046 20144685262 20404723392 20145354799 20482727621 20144588614 20101259014 20144485223 20526950667 20144396529 20269863626 20145354945 20514374628 20145223304 20524370591 20145232392 20162025415 20144271676 20487270939 20144490374 20541575767 20144490382 20541575767 20144490373 20541575767 20144706673 20534184906 Nombre del Solicitante Nombre de Persona Autorizada al Cobro FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA YANQUE AGUILAR CLAUDIA GUISILLE FRANTZEN WESTREICHER TERESA FREVIC CONTRATISTAS, CONSULTORES FULGAS PLANTA ENVASADORA DE G.L.P S.A. FUMIBOX GENERAL SERVICE E.I.R.L. FUNDACION PARA EL DESARROLLO AGRARIO FUNDACION TINTAYA FURSYS S A FRANTZEN WESTREICHER TERESA VASQUEZ CURI FREDY MATUTE PALACIOS TERESA DEL CARMEN GALVEZ CHOMBA JULISSA ELIZABETH AGUILAR CASTELLANOS ENRIQUE ALFONSO ARIZABAL LOAIZA HERNANDO JUAN DE DIOS ATUN LEON ANTHONY ALBERT FUTUREALBA S.A.C. CARDENAS ADVÍNCULA YSRAEL ALBERTO FUTUREBRAND S.A. ESPINOSA GONZALES ARMENIA JAZMIN FYNSA INGENIEROS S.A.C. ROJAS ROJAS ALCIDES IRENIO G & CC S.R.L. CONTRATISTAS GENERALES G & T RIO BRANCO G & T RIO BRANCO G & T RIO BRANCO G & Y CONTRATISTAS GENERALES S.R.L. GAMARRA CASTRO HERMINIO GREGORIO TRUJILLO LAFITTE GUILMAR MANUEL TRUJILLO LAFITTE GUILMAR MANUEL TRUJILLO LAFITTE GUILMAR MANUEL HERRERA MARIÑO SANTA GABRIELA Importe de Desembolso S/. 47.00 S/. 32.50 S/. 32.50 S/. 218.00 S/. 47.00 S/. 195.80 S/. 429.00 S/. 323.60 S/. 218.00 S/. 218.00 S/. 345.50 S/. 160.30 S/. 35.50 S/. 35.50 S/. 778.00 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 S/. 423.00 S/. 346.00 S/. 47.00 S/. 76.80 S/. 778.00 S/. 218.00 S/. 429.50 S/. 345.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 32.50 S/. 96.40 S/. 346.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 36.00 S/. 160.30 S/. 32.50 S/. 96.40 20133752752 20494789842 20145214043 20571153271 20144716799 20494915902 20144558350 20498041303 20144785737 20545076234 20144599994 20452575923 20145260804 20477374787 20144831158 20526032854 20144919332 20526032854 20145103826 10153557581 20145227310 10214588281 20133829671 10455784129 20145232172 10404045526 20145099151 10463222407 20144847950 10239451166 20145220471 10266445259 G Y H INGENIEROS CONSULTORES Y CONSTRUCTORES SRL G Y Q INGENIERIA Y CONSTRUCCIONES S.A.C. GUTIERREZ QUIROZ ARTURO FIDEL G Y V INGENIERIA DEL PERU S.A.C. GARCIA VIVANCO FREDDY ANGEL G.A.C. REPRESENTACIONES Y DISTRIBUCIONES E.I.R.L. G.ENGENHIERO E.I.R.L G.R. CONTRATISTAS S.A.C. GOMEZ REINAGA AQUILES DARIO GA INGENIEROS CONSTRUCTORES E.I.R.L. ESPINOZA NEVADO GERARDO EMILIO GA INGENIEROS CONSTRUCTORES E.I.R.L. JIMENEZ NEVADO CARLOS ORLANDO GAGO ARIAS EMILIA LUISA HUAMÁN SALDAÑA SECUNDINO TEOFILO GALA MENDOZA VICTOR EUGENIO GALA MENDOZA VICTOR EUGENIO GALA PALOMINO JAVIER GALA PALOMINO JAVIER GALARRETA LEON CONDE LEODAN GALARRETA LEON CONDE LEODAN GALARZA CANCHUCAJA FRANS ARMANDO GALARZA CANCHUCAJA FRANS ARMANDO GALDOS TEJADA LUIS SOLIS MARTINEZ LUIS ENRIQUE GALLARDO ORTIZ JUAN CARLOS GALLARDO ORTIZ JUAN CARLOS 20144569164 10289626099 GALLEGOS POLANCO CIRO EDUARDO 20144997758 10166916874 JARA VENGOA GORKI PHORFI GUZMAN LOPEZ LUCERO DANELITZ GALLEGOS CISNEROS FELICIA 20133869283 10166135121 AYALA ROLDAN ALEJANDRO G3 CONSTRUCTORES Y CONTRATISTAS S.A.C. 20144576053 10238616480 20144595278 10052559451 GARCIA ARTEAGA DENNIS RENALT GALLEGOS VALDERRAMA ORLANDO GALLO SANCHEZ JOSE NICOLAS GALVAN FLORES GLADYS ARLYTA GALLEGOS CISNEROS FELICIA GALLEGOS POLANCO CIRO EDUARDO GALLEGOS VALDERRAMA ORLANDO GALLO SANCHEZ JOSE NICOLAS GALVAN FLORES GLADYS ARLYTA DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 3096 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 Código de Crédito RUC/DNI 20134131057 10455410431 20144809967 10427527731 20144809920 10273605041 20133884864 10271537111 Nombre del Solicitante GALVEZ CARDENAS GONZALO GALVEZ CHAMAYA NORBIL ENRIQUE GALVEZ CIEZA CESAR ANTONIO GALVEZ CIEZA CESAR ANTONIO GALVEZ FLORIAN SEGUNDO FLAVIO GALVEZ MEZA JOSE 20144395848 10407509051 GALVEZ MEZA JOSE 20145224927 42822069 20144383365 20558607859 GALVEZ SALCEDO VICTOR ANTONIO GAMAO INGENIERIA & CONSTRUCCION S.A.C. GAMARRA CARRION CESAR ARISTIDES 20144395871 10167063981 20145100928 10094566041 20145260819 10062792901 20144398739 10316611414 20133693947 10451001375 20145123041 20570690583 20144684889 10327300411 20145247187 10026060228 20144703262 10097787056 20144405648 10432500271 GAMARRA CHAVARRY BEATRIZ GLADYS GAMARRA GIL HERBERT PABLO GAMARRA HERRERA RENSO YONATTAN GAMARRA HORNA ROSA ESMERIT GAMARRA SALAZAR REYNA ZENOBIA GAMARRA SEGOVIA MARYCRUZ GAMAS INGENIERIA Y CONSTRUCCION S.A.C. GAMBINI PASCO EDGARDO OSWAL GAMERO CABREJOS CYNTHIA MARIBEL GARAY ORDOÑEZ CLAUDIO GAMARRA SEGOVIA MARYCRUZ MALAVER SALCEDO CINTHIA LILIANA GAMBINI PASCO EDGARDO OSWAL GAMERO CABREJOS CYNTHIA MARIBEL GAMERO CABREJOS LUIS CARLOS ENRIQUEZ ROBLES ELENA CARMEN GARAY ORDOÑEZ CLAUDIO GARAY SANCHEZ YANINA BERTHA GARAY SANCHEZ YANINA BERTHA GARAYAR GUEVARA JOSE ANTONIO DEYSI PORRAS OLIVERA GARCIA BELLOTA JOSE CARLOS GARCIA BURE LUIS ALBERTO GARCES GARCIA JOSE ALBERTO GARCIA AÑAPE BERNARDO GARCIA BELLOTA JOSE CARLOS GARCIA BURE LUIS ALBERTO GARCIA CAMPOS-CONSULTORES & CONSTRUCTORES S.A.C. GARCIA CAMPOS ARMANDO ENRIQUE 20133991606 10086847731 GARCIA CERVANTES VICTOR ALONSO MARCIAL 20133991607 10086847731 GARCIA CERVANTES VICTOR ALONSO MARCIAL 20133954751 10282955321 GAMARRA SALAZAR REYNA ZENOBIA GAMBOA BOHORQUEZ HECTOR AVILIO GARCIA AÑAPE BERNARDO 20133954756 10282955321 GAMARRA HORNA ROSA ESMERIT GAMBOA BOHORQUEZ HECTOR AVILIO 20144398676 10428649554 20133954766 10282955321 GAMARRA HERRERA RENSO YONATTAN GAMBOA ABANTO LUIS AMERICO GARCES GARCIA JOSE ALBERTO 20145366959 20546419313 GAMARRA GIL HERBERT PABLO GAMBOA ABANTO LUIS AMERICO 20144376747 10413877771 20144999698 10278213825 GAMARRA CHAVARRY BEATRIZ GLADYS GAMARRA MICHEL AUGUSTO GAMMA COMERCIALIZADORA INDUSTRIAL S.R.L 20144556912 10238706837 GAMARRA CARRION CESAR ARISTIDES GAMARRA MICHEL AUGUSTO 20133966859 20487848523 20145110952 10102958611 GAMARRA ALEGRE RONALD JAVIER GAMARRA MALCA CESAR GUILLERMO GAMERO CABREJOS LUIS CARLOS 20145353523 10804786941 PINTO RPDRIGUEZ GALVARINO GAMARRA MALCA CESAR GUILLERMO 20144663694 10423901522 20144488194 10226740614 GALVEZ MEZA JOSE GALVEZ SALCEDO VICTOR ANTONIO 20144557798 10411689536 20144669348 10446729662 GALVEZ MEZA JOSE GALVEZ PAREDES JOSE ALCIDES GAMARRA ALEGRE RONALD JAVIER 20133946241 10409230356 GALVEZ FLORIAN SEGUNDO FLAVIO GALVEZ PAREDES JOSE ALCIDES 20144593171 10316808498 20145354460 10258573191 GALVEZ CARDENAS GONZALO GALVEZ CHAMAYA NORBIL ENRIQUE 20144395860 10407509051 20144998871 10182170726 Nombre de Persona Autorizada al Cobro GARCIA CHAVEZ JESUS GARCIA CHAVEZ JESUS GARCIA CHAVEZ JESUS GARCIA CERVANTES VICTOR ALONSO MARCIAL GARCIA CERVANTES VICTOR ALONSO MARCIAL CALLE BRAVO ERICK CHRISTIAN CALLE BRAVO ERICK CHRISTIAN CALLE BRAVO ERICK CHRISTIAN Importe de Desembolso S/. 32.50 S/. 32.50 S/. 32.50 S/. 195.80 S/. 35.50 S/. 35.50 S/. 96.40 S/. 116.00 S/. 32.50 S/. 346.00 S/. 35.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 163.30 S/. 218.00 S/. 75.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 346.00 S/. 47.00 S/. 32.50 S/. 50.00 S/. 778.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 35.50 S/. 35.50 S/. 38.50 S/. 218.00 S/. 218.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3121 3122 3123 3124 3125 3126 3127 3128 3129 3130 3131 3132 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 Código de Crédito RUC/DNI 20133954746 10282955321 20133954748 10282955321 20133954749 10282955321 20145260797 10428199923 20144313879 15423477447 20144697095 10295499015 20144376725 10325381081 20144380681 10464718732 20145276418 10087482320 20144569473 10166965280 20145111117 10030952559 20144583691 10104685825 20144376596 10435025027 20145107192 10027883171 20145119842 10027883171 20144314516 10470240992 20145099903 10088841048 20145345551 10178154368 20144431840 10318345266 20145224279 10096362175 20144376950 10182055170 20144583408 10429714902 20134170970 10446775192 20144557713 10034775546 20144592504 10410977007 20145101098 20568210078 20145097349 20547718357 20133969036 20534790067 20145128751 20477720448 20145359514 10071829273 20145227075 10026076345 20133977237 10319232104 20145354852 20395888545 20144684652 10199422591 20145101097 10200438774 20145273528 20549153225 20133963925 20494740673 20133963955 20494740673 20133826137 10286037874 Nombre del Solicitante GARCIA CHAVEZ JESUS GARCIA CHAVEZ JESUS GARCIA CHAVEZ JESUS GARCIA CORDOVA BLANCA NIEVES GARCIA DE LOS RIOS VILLAZON RIGOBERTO GARCIA DELGADO LILY ROSIO GARCIA GIL EUSTAQUIO GARCIA HUAMAN JOSE ALFREDO GARCIA ITURRI PEDRO CARLOS GARCIA LOBATO ARMINDA GARCIA LOPEZ ESCOLASTICO GARCIA MUCHA ANDRES ALFREDO GARCIA MURRIETA YVAN Nombre de Persona Autorizada al Cobro CALLE BRAVO ERICK CHRISTIAN CALLE BRAVO ERICK CHRISTIAN CALLE BRAVO ERICK CHRISTIAN GARCIA CORDOVA BLANCA NIEVES GARCIA DE LOS RIOS VILLAZON RIGOBERTO GARCIA DELGADO LILY ROSIO GARCIA GIL EUSTAQUIO GARCIA HUAMAN JOSE ALFREDO GARCIA ITURRI PEDRO CARLOS GARCIA LOBATO ARMINDA GARCIA LOPEZ ESCOLASTICO GARCIA MUCHA ANDRES ALFREDO GARCIA MURRIETA YVAN GARCIA NIMA RAUL GARCIA NIMA RAUL GARCIA NIMA RAUL GARCIA NIMA RAUL GARCIA PAREDES DIANA MARILYN GARCIA PAREDES DIANA MARILYN GARCIA PAREDES EDWIN GARCIA PAREDES EDWIN GARCIA PERALTA JOSE ALFREDO GARCIA PERALTA JOSE ALFREDO GARCIA RODRIGUEZ JESUS ANTONIO GARCIA ROJAS AMERICO ROLANDO GARCIA ROMERO ANGEL JHONY GARCIA ROSAS RONALD GARCIA TTITO ALI GARCIA VARGAS LIBORIO APOLINAR GARCIA VELEZMORO JORGE ARMANDO GARCIA RODRIGUEZ JESUS ANTONIO GARCIA ROJAS AMERICO ROLANDO GARCIA ROMERO ANGEL JHONY GARCIA ROSAS RONALD GARCIA TTITO ALI GARCIA VARGAS LIBORIO APOLINAR GARCIA VELEZMORO JORGE ARMANDO GARJAK SOCIEDAD DE RESPONSABILIDAD LIMITADA JAQUELIN LILIANA PARA RIVERA GARLIM E.I.R.L. GARCIA MUCHA ANDRES ALFREDO GAROTO MOTORS SOCIEDAD ANONIMA CERRADA LAZO CISNEROS FREDY GARR CONSTRUCTORES S.A.C. RUIZ RODRIGUEZ GUILLERMO ANTONIO GARRIDO LECCA CARBAJAL PAUL ALBERTO GARRIDO LECCA CARBAJAL PAUL ALBERTO GARRIDO PEÑA JOSE ANTONIO GARRIDO PEÑA JOSE ANTONIO GARRO CERRATE ZENINA DIEGA GASCONSA-CONTRATISTAS GENERALES GASPAR ORELLANA MONICA OLGA GARRO CERRATE ZENINA DIEGA GASTELO HORNA VICTOR ABELARDO GASPAR ORELLANA MONICA OLGA GASPAR OTAROLA JHONNY SANTOS GASPAR OTAROLA JHONNY SANTOS GASU CONTRATISTAS GENERALES S.R.L. SUCASAIRE PAREDES CECILIA FANNY GAVILAN CONTRATISTAS GENERALES S.A.C. GAVILAN CONTRATISTAS GENERALES S.A.C. GAVILAN ORE ABDON GAVILAN AÑANCA PAUL ELIO GAVILAN AÑANCA PAUL ELIO GAVILAN ORE ABDON Importe de Desembolso S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 163.30 S/. 346.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 35.50 S/. 47.00 S/. 218.00 S/. 35.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 47.00 S/. 35.50 S/. 50.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 32.50 S/. 160.30 S/. 346.00 S/. 160.30 S/. 346.00 S/. 218.00 S/. 96.40 S/. 96.40 S/. 160.30 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 3189 3190 3191 3192 3193 3194 3195 3196 3197 3198 Código de Crédito RUC/DNI 20144400423 10164078260 20144427723 20517416330 20144694689 20524492785 20133641036 20456198938 20144424583 20571232147 20145347544 20477268243 20144575586 20545916836 20145110308 20554329455 20144821524 20543834522 20144821500 20543834522 20145135357 20491100223 20145119535 20574740097 20145247542 20564010759 20133992181 20136833368 20144553676 20539037545 20145141109 20547678207 20145220901 20552257023 20145276791 20504245374 20145096968 20563894581 Nombre del Solicitante GAYOSO VASQUEZ MIGUEL JESUS GBA COMPUTER SYSTEM E.I.R.L. GCOPS S.R.L. GEBA S.A.C. Nombre de Persona Autorizada al Cobro GAYOSO VASQUEZ MIGUEL JESUS TEXEIRA TUESTA LOIS HAROLD LANDEO GARAY ROCIO KATIUSKA QUISPE ANCO GUILLERMO GED DIAZ CONTRATISTAS GENERALES S.A.C DIAZ MONTALVO GUILLERMO GELZA CONSULTORIA & OBRAS E.I.R.L. CARHUAYA DIAZ NANCY YANIRE GEMINIS SOLUCIONES E.I.R.L. - GEMSOL E.I.R.L. HUERTA LUGO GUILLERMO SIPION GENESIS CONSULTORES ASOCIADOS SAC MAYER GOMEZ LEOPOLDO ERNESTO GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L GONZALES ESCUDERO CAROLINA MARGARITA GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L GONZALES ESCUDERO CAROLINA MARGARITA GEO CUSCO E.I.R.L. LOPEZ ZAPANA RONALD LUIS GEO MARTINKULLU S.A.C. RIMACHI CHIPANA CARLOS ALBERTO GEO SURMINER SRLTDA CENTENO GONZALES EDWIN GEOCONSULT S.A. CONSULTORES GENERALES GEODESTINOS SAC RIOS BERRIOS RICARDO ENRIQUE RUIZ FERNÁNDEZ GILMER GEOGRAFIA TERRITORIAL Y AMBIENTAL S.A.C. GEOTERRA VARGAS SALCEDO JESSICA PATRICIA GEOLMEN CONTRATISTAS GENERALES S.A.C. VALIENTE OLIVA LUIS ALBERTO GEOMATIC INSTRUMENTS CORPORATIONS SAC ARIAS CUBAS JOSE JESUS GEOMET S.A.C. CONDORI MAYHUA YENIFER 20144572924 20490192205 ABARCA ANCORI ABELARDO GEOTEST PERU SOCIEDAD ANONIMA CERRADA - GEOTEST PERU S.A.C 20144417539 20494820944 GERENCIA DE PROYECTOS SOSTENIBLES PERU S.A.C. 20144999970 10093665088 20144599739 20541779761 20133980367 20544764340 20144691814 20523105800 20144788388 20526174055 20144788405 20526174055 20145132607 20526174055 20133865540 20568634510 20144678633 20539890124 20145345069 20573206216 20133840606 20486802911 20133988207 10434839811 20134151148 10164448156 20144427879 20423195119 20145108682 10096581420 20145236786 10405225099 20144672311 10232706100 20133817045 10414538792 GERMANA LEON JAKELINE ROSARIO GESTION Y CALIDAD TOTAL S.A.C. GESTORES MEDICOS SOCIEDAD ANONIMA CERRADA GETINSA INGENIERIA S.L. SUCURSAL EN PERU ROJAS DE LOPEZ YOLANDA PAULINA GERMANA LEON JAKELINE ROSARIO LOPEZ CAMACHO WILMER EDINSON ELIZABETH CRISTINA RAMIREZ PALACIOS PLANS PORTABELLA VICENTE GEYMAR S.A.C RICALDE CHAPILLIQUEN GERMAN GEYMAR S.A.C RICALDE CHAPILLIQUEN GERMAN GEYMAR S.A.C RICALDE CHAPILLIQUEN GERMAN GIANGRENI CONSTRUCTORA S.A.C. GIGAHERCZ S.A. GIGANTE EN LA CONSTRUCCION A&G E.I.R.L. GIGAWATT SOCIEDAD ANONIMA CERRADA GIL CHUQUITARQUI KARINA CLOTILDE GIL ORTIZ JOSE ROBERTO GILAT TO HOME PERU S.A. CORONADO ORELLANA JUAN RAMÓN RAMIREZ CONDORI SANTOS ALVAREZ GUERRA MILIAM YULER BENDEZU ROCA YERRY ALBERTO GIL CHUQUITARQUI KARINA CLOTILDE GIL ORTIZ JOSE ROBERTO IVETH FIORELLA ROMERO GUIA GINES MILLA PILAR SHEILA COELLO JUAREZ KATERINE LISBET GIPA TIHUAY EDWIN GIPA TIHUAY EDWIN GIRALDEZ BENDEZU EFRAIN GIRALDEZ VILCAS YURI GIRALDEZ BENDEZU EFRAIN GIRALDEZ VILCAS YURI Importe de Desembolso S/. 96.40 S/. 323.60 S/. 47.00 S/. 323.60 S/. 778.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 778.00 S/. 47.00 S/. 47.00 S/. 346.00 S/. 116.00 S/. 47.00 S/. 102.60 S/. 32.50 S/. 160.30 S/. 50.00 S/. 195.80 S/. 345.50 S/. 218.00 S/. 47.00 S/. 778.00 S/. 195.80 S/. 47.00 S/. 346.00 S/. 778.00 S/. 32.50 S/. 32.50 S/. 195.80 S/. 40.00 S/. 218.00 S/. 47.00 S/. 96.40 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 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 Código de Crédito RUC/DNI 20134128202 10435867915 20144838206 20525974121 20145237356 20564363759 20145359471 20551005438 20134060857 20552334893 20145142311 20569015821 20133636360 20476523240 20145118008 20487216136 20145105559 20552073569 Nombre del Solicitante GIRALDO SANTOS GREGORY JAVIER ZEGARRA PEÑA MARTHA ROSALIA GLOBAL DATOS S.A.C. SOPA HUANCA DIEGO AMARU GLOBAL GROUP INVERSIONES E.I.R.L. RAMIREZ CHAVEZ SOLEDAD MANUELA GLOBAL MEDICAL SYSTEMS S.A.C GLOBAL PUBLICITY BUSINESS S.A.C. GLOBAL RISK MANAGEMENT S.A.C. 20145353926 20534164549 20144998641 20564182703 20144672273 10455279980 20133857645 10411307846 20145350858 10400494113 20144405708 10066763396 20145134575 10247109043 20145347674 10247109043 20144680769 10408201956 CALLATA YUCRA SONIA GM NEGOCIOS Y SERVICIOS E.I.R.L. GME CONTRATISTAS S.A.C. GOALS S.A. GOEM ENGINEERING. S.A.C 20145229753 10480602299 20144424746 10107602564 20145357582 10429374974 20144685335 10443182387 20144694311 10316738309 20145344874 10316656264 20133624154 10468359052 20133817082 10416396880 20145235026 10099284680 FIGUEROA GARCIA ENMANUEL DEXTRE SAAVEDRA JUAN LUIS MEDINA ROJAS GILMER ULISES ROSALES VALENCIA LISBETH GOMEZ CHANCHA SANDRA KATERIN GOMEZ CONTRERAS ALDO ALAIN GOMEZ CORTEZ MARCO AURELIO GOMEZ DE CONTRERAS MARIA HORTENCIA GOMEZ CHANCHA SANDRA KATERIN GOMEZ CONTRERAS ALDO ALAIN GOMEZ CORTEZ MARCO AURELIO GOMEZ DE CONTRERAS MARIA HORTENCIA GOMEZ DEL CASTILLO FREDY JORGE GOMEZ DEL CASTILLO FREDY JORGE GOMEZ DEL CASTILLO FREDY JORGE GOMEZ DEL CASTILLO FREDY JORGE GOMEZ DIAZ ANNER DELON GOMEZ MONTERO KATHERINE JULIA 20145229756 10480602299 MARIN ROJAS PAULINA GOLDEN TECHNOLOGY SRL 20144387515 10458687850 20145345422 20532628645 MARIN ROJAS PAULINA JORAHUA OZCO MARIA JUANA GOMEZ LIZARRAGA TITO ROLI 20144845153 10452524754 DE LA CRUZ MARQUEZ LIDIO GOLDEN CONSTRUCTORA SOCIEDAD ANONIMA CERRADA 20144381658 10422354595 20145276508 10096159621 KEIL MONTOYA GUILLERMO ROBERTO GLOBAL TOP MOSHION S.A.C. GM NEGOCIOS Y SERVICIOS E.I.R.L. 20133988017 20529502100 DELGADO ECHEVARRIA ENA MALENA SURICHAQUI ROJAS WILFREDO 20144314704 20541482246 20144713019 20291059792 MONTENEGRO MURO ROBERTO ALEJANDRO GLOBAL TECHNOLOGIES GRABEL GM CONSULTORES & CONSTRUCTORES PERU E.I.R.L. 20133984281 20490687352 GIRALDO SANTOS GREGORY JAVIER GIROLAND - EMPRESA AGROINDUSTRIAL 20133870186 20534614412 20144377287 20541482246 Nombre de Persona Autorizada al Cobro GOMEZ DIAZ ANNER DELON GOMEZ LIZARRAGA TITO ROLI GOMEZ MONTERO KATHERINE JULIA GOMEZ PANANA SONIA MARIBEL RAMIREZ FIGUEROA MARCO ANTONIO GOMEZ RETAMOZO ANGEL STIVE GOMEZ RETAMOZO ANGEL STIVE GONGORA PERU S.R.L. MERMA GONGORA ANALI GONZALES ARIAS ANDREA GONZALES ARIAS ANDREA GONZALES ARIAS ANDREA GONZALES ARIAS ANDREA GONZALES AYASTA ALEX ALBERTO GONZALES BALBOA JOSE ANTONIO GONZALES CHAMPI EDICA GONZALES CRISOSTOMO GIOVANNA GONZALES DEPAZ MILAGROS GUADALUPE GONZALES FIESTAS LUIS ERNESTO GONZALES LOAYZA MARCIAL GONZALES MARTEL EDWIN JUAN GONZALES AYASTA ALEX ALBERTO GONZALES BALBOA JOSE ANTONIO GONZALES CHAMPI EDICA GONZALES CRISOSTOMO GIOVANNA GONZALES DEPAZ MILAGROS GUADALUPE GONZALES FIESTAS LUIS ERNESTO GONZALES LOAYZA MARCIAL MOTTA VALERIO SUSAN KAREEN Importe de Desembolso S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 323.60 S/. 218.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 218.00 S/. 195.80 S/. 47.00 S/. 77.00 S/. 47.00 S/. 32.50 S/. 346.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 778.00 S/. 218.00 S/. 47.00 S/. 32.50 S/. 218.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 32.50 S/. 302.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 Código de Crédito RUC/DNI 20133856837 10164308931 20145247338 10416692241 20134170782 10166512846 20145352970 10093613622 20145110003 10407249921 20145221276 10174099320 20145220520 10316789159 20144703328 17202308864 20144785102 10476853643 20134059228 10432958391 20144694175 10291038030 20144816365 10003743166 20145118673 10003702940 20144824691 10178056862 20145134458 20538448631 20145134461 20538448631 20144987361 20546448259 20134138926 20489319790 20134061629 20544979036 Nombre del Solicitante GONZALES MEDINA MIGUEL ANGEL GONZALES MONTERO MOISES GONZALES OLIVOS VICENTE GONZALES RIOJA CELINA VANESSA GONZALES ROALCABA JORGE LUIS GONZALES ROALCABA JORGE LUIS GONZALES SANCHEZ EUGENIO VICENTE GONZALES SANCHEZ EUGENIO VICENTE GONZALES SOSA JUAN CRISOSTOMO DELFOR GONZALES SOSA JUAN CRISOSTOMO DELFOR GONZALES TORRES MIRTHA AZUCENA GONZALES TORRES MIRTHA AZUCENA GONZALES TUPA RUTH MERY 20145350908 10165835781 20145230487 10413028227 20145104484 10282945172 20145260467 20569052786 20145226428 10088092916 20145134531 10403486243 20144424211 20567104771 20134131034 20136241789 20145224509 20533657282 20145224516 20533657282 20143220178 20450955257 20144787536 20503272301 20144571895 20494079713 20145136986 20225900907 GONZALES TUPA RUTH MERY GONZALEZ HUARCAYA HECTOR GONZALEZ HUARCAYA HECTOR GONZALEZ MARCHAN CHRISTIAN BERTI GONZALEZ MARCHAN CHRISTIAN BERTI GONZALEZ MORAN ROGER PAUL GONZALEZ MORAN ROGER PAUL GONZALEZ MOSTACERO LUIS FERNANDO GONZALEZ MOSTACERO LUIS FERNANDO GOOD LIFE INMOBILIARIA S.A.C.-GOOLIN S.A.C. GABRIEL ENRIQUE MONTOYA FRANCIA GOOD LIFE INMOBILIARIA S.A.C.-GOOLIN S.A.C. GABRIEL ENRIQUE MONTOYA FRANCIA GOOD NEW E.I.R.L CAMAYO MUNGUIA ALBERTO FROILAN GORA INGENIEROS ASOCIADOS GOVI PERU S.A.C. GOYZUETA PUCCIO GIOVANNI CARLINO 20145354511 20493914040 GONZALES OLIVOS VICENTE GONZALES RIOJA CELINA VANESSA 20144383036 10064088314 20145226517 20530812741 GONZALES MONTERO MOISES GONZALES PARIONA TERESA MILAGROS GOYA SRL (CONSORCIO PITEC) 20144417262 20552090731 GONZALES MEDINA MIGUEL ANGEL GONZALES PARIONA TERESA MILAGROS 20144258141 20531010036 20145347292 20564314626 Nombre de Persona Autorizada al Cobro GPICE S.A.C GPS CONSULTORES ASOCIADOS E.I.R.L. GORA RIVERA FELIX JAIME QUIROGA OVIEDO RIVERO ANTUNEZ KARLA YULY GOYZUETA PUCCIO GIOVANNI CARLINO SOLIS MARTINEZ LUIS ENRIQUE VIDAL CASTILLO SERGIO FRANCISCO GRABERSYM S.A.C. GRAU VIA, ROBERTO AUGUSTO GRAFIC STILOS LOS YURIS S.A.C. ACOSTA SAAVEDRA JANINA GRANADOS BANCES OSWALDO GRANADOS BANCES OSWALDO GRANADOS BOTELLO MAXIMA CATALINA GRANADOS BOTELLO MAXIMA CATALINA GRANADOS RICALDI JORGE VICTOR GRANADOS RICALDI JORGE VICTOR GRAND AUDIT E.I.R.L. VILLANEDA HUAYNAMARCA ELVA GRANDEZ PENAHERRERA JUANA DIAZ FLORES HECTOR RAUL GRANILLA HUAYOTUMA NOEMI SANDRA GRANILLA HUAYOTUMA NOEMI SANDRA GRANJA AVICOLA GARO'S S.A.C. GRANJAS AMAZONICAS S.A.C RONDONA PAREDES JUAN JACIENTO SALINAS LOVON HOLGER FERNANDO GREAYE CONSTRUCTORES E.I.R.L. GIRALDO NANCY MARUJA GREAYE CONSTRUCTORES E.I.R.L. GIRALDO NANCY MARUJA GRECIA CONTRATISTAS GENERALES SRL ROGER FLORETT DIAZ GREEN ENERGY CONSULTORIA Y SERVICIOS S.R.L. CARDENAS CHACON TATIANA ANGELICA GREPCO S.A.C. GRIFO A Y R E I R LTDA MEDINA RIOS ELISA AYRE VILLENA OLINDA ENRIQUETA Importe de Desembolso S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 96.40 S/. 119.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 218.00 S/. 346.00 S/. 218.00 S/. 32.50 S/. 778.00 S/. 195.80 S/. 316.50 S/. 221.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 323.60 S/. 345.50 S/. 345.50 S/. 195.80 S/. 218.00 S/. 346.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3277 3278 3279 3280 3281 3282 3283 3284 3285 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 Código de Crédito RUC/DNI 20144377213 20450423085 20145347123 20573057032 20145241398 20541252321 20133641122 20490745816 20145359417 20448694977 20145236895 20564268331 20145259343 20448297382 20133988154 20277336201 20145353139 20529694688 Nombre del Solicitante GRIFO CAROLINA S.A.C. COLQUI ESPINOZA CARLOS FRANCISCO GRIFO FLOTANTE-MULTISERVICIOS ITAYA E.I.R.L. VARGAS CELIS JUAN MANUEL GRIFO INTEROCEANICA S.R.L. LAURA LARICO ROLANDO GROUP HATUNQHATU S.A.C. SOFIA HUANCA CABALLERO GROUP PROYECT SOCIEDAD COMERCIAL DE RESPONSABILIDAD ENRIQUEZ LIMITADA CALLATA SALOMON ROQUE LOPEZ FELIX GROUP ROAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA GRUCONS MAE SERVICIOS GENERALES S.A.C. 20144396524 20526133294 GRUPO 3F & CIA S.A.C 20145220829 20561179035 20145103742 20448471838 20145354307 20563132907 20145251091 20481474966 20144380593 20551612326 20145111330 20540060801 20133643846 20477180401 20145237023 20477180401 20144488057 20522722970 20144996061 20530062059 20144996073 20530062059 20145218539 20564387267 20144383725 20558720159 20144583100 20534618591 20145254643 20448337783 20134241658 20513392401 20145143715 20490913620 20144382798 20448780466 20144382804 20448780466 20145131544 20448383548 20144680971 20555983477 GRUPO 3F & CIA S.A.C GRUPO BROTHER.COM S.A.C. FLORES ROSALES SEGUNDO DANIEL FLORES ROSALES SEGUNDO DANIEL QUIROZ CHAPONAN GINA ELIZABETH GRUPO CIER SOCIEDAD ANONIMA CERRADA - GRUPO CIER S.A.C. DIAZ MIRANDA JOSE RAUL GRUPO CLEHEYVAD S.A.C. GRUPO COMERCIAL GADIOR S.A.C. GRUPO CONSTRUCTOR GAMOI S.A.C. GRUPO CONSTRUCTOR RPP S.A.C. GRUPO CONSTRUCTOR RPP S.A.C. GRUPO CONSTRUYENDO DESARROLLO S.A.C. MAYRA JANETTE DIESTRA ACOSTA DIAZ FARROÑAY FELIX MANUEL CUVA SANCHEZ ELDER GABRIEL PAREDES RIOS PASCUAL 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 CONTORR S.R.L. TORRES HUAMANI KEEDY WILLIAM GRUPO COREV INGENIERIA Y CONSTRUCCION S.A.C. GRUPO D´ MASSA CONTRATISTAS GENERLES SAC GRUPO DE LAS CASAS MBH SAC GRUPO DIFERLIM SAC GRUPO DOCE ANGULOS E.I.R.L GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA GRUPO EDITORIAL HIJOS DE LA LLUVIA GRUPO EIG S.A.C. 20144685006 20551666337 GRUPO EJE ARQUITECTURA Y CONSTRUCCION S.R.L. 20133815005 20568078889 FLORES ROSALES SEGUNDO DANIEL GRUPO CIARQ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA VELASQUEZ PACOMPIA DALILA GRUPO EIG S.A.C. 20134144634 20552091117 MARQUINA YUPANQUI ALBERTO LUIS GRUPO A & A SOCIEDAD ANONIMA CERRADA - A & A S.A.C. QUISPE FLORES RUBEN 20144680973 20555983477 20144678745 20550510112 CAHUATA TUNQUE ANDRES GRIFO SERVICENTRO SARITA S.R.L. GRUPO 3F & CIA S.A.C 20144851107 20532863130 CELMITA LUNA RUIZ GRIFO EL PEAJE E.I.R.L. 20144382401 20526133294 20144785703 20526133294 Nombre de Persona Autorizada al Cobro GRUPO ESPAR S.A.C. GRUPO F2 S.A.C. GRUPO FERRETERO GUMA E.I.R.L. REVILLA COSI PAUL RAMIRO VENTURA QUISPE VALDIMIR QUISPE LLASA MARIA MEZA MALO DANTE FELIX LOPEZ TOYA MILAGROS JAVIER FERDINAN FRISANCHO FLORES JAVIER FERDINAN FRISANCHO FLORES BEDREGAL PAZ WALTER LUIS ISIDRO GUZMAN EMILIO ALFA ISIDRO GUZMAN EMILIO ALFA CRUZ SALAS VICTOR HAROLD ARCE ACOSTA ARTHUR ANDY MORENO URIARTE PABLO ANTONIO MENDOZA ACUÑA GUSTAVO MARLON Importe de Desembolso S/. 76.80 S/. 47.00 S/. 218.00 S/. 323.60 S/. 47.00 S/. 218.00 S/. 346.00 S/. 32.50 S/. 345.50 S/. 32.50 S/. 50.00 S/. 47.00 S/. 346.00 S/. 218.00 S/. 345.50 S/. 47.00 S/. 345.50 S/. 35.50 S/. 345.50 S/. 778.00 S/. 345.50 S/. 102.60 S/. 346.00 S/. 346.00 S/. 47.00 S/. 429.50 S/. 116.00 S/. 116.00 S/. 195.80 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 32.50 S/. 218.00 S/. 778.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 Código de Crédito RUC/DNI 20144583311 20554569413 20144703371 20568980345 20134170750 20542516888 20134170743 20542516888 20145218367 20573095554 20145099920 20532701822 20144918548 20454571178 20144396623 20568181469 20133820024 20545188113 20145224587 20534766352 20144785444 20556290301 20145132560 20490001205 20144398957 20490826573 20144583244 20573224893 20145242748 20564316670 20145242741 20564316670 20144713215 20447706289 20145250317 20453914268 20145247711 20569285454 20145247723 20569285454 20133951263 20551805396 20145218459 20494078075 20144490601 20481533997 20145236839 20542666421 20144576465 20571367409 20145241397 20408060673 20145119683 20408097321 20145345375 20546099220 20144706593 20546099220 20144706593 20546099220 20144706593 20546099220 20144706593 20546099220 20144706697 20546099220 20144679002 20544460804 Nombre del Solicitante GRUPO G & G EJECUTORES Y CONSULTORES S.A.C. GRUPO G & L ASESORES Y CONSULTORES E.I.R.L. GRUPO GACE S.A.C. GRUPO GACE S.A.C. Nombre de Persona Autorizada al Cobro PORTOCARRERO GUERRERO ZADITH MYLENE LUCAS ESPIRITU BETHY ELVIRA GUERRA UTRILLA MONER FERMIN GUERRA UTRILLA MONER FERMIN GRUPO GIALVE S.A.C. ALVARADO VERDE GILMER GRUPO GRAND S.A.C. ESCARCENA SUPO ANTONIA GRUPO H & H CONTRATISTAS & CONSULTORES HIDALGO DIAZ ROMMEL EMERSSON GRUPO H.M.C. TRAKPOR S.A.C. GRUPO HARADA EIRL HUATUCO ESTEBAN JUALIAN ALEJANDRO ROSARIO DENISSE RANILLA TASAYCO GRUPO HV CONSTRUCTOR S.A.C. ARCE MALDONADO ROSARIO TERESA GRUPO IMAGEN URBANA S.A.C. FALCON QUINTO LUIS ENRIQUE GRUPO INMOBILIARIO LOS FAROS SAC PUMA QUISPE JEFFERSON ARIAS CASTILLO ELVIS GRUPO INTERNACIONAL DE CONSTRUCCION Y SERVICIOS EN GENERAL GRUPO INVERSIONES C & C EIRL. COTRINA CARBAJAL FREDY ANTONIO GRUPO INVERSORA R&C DEL SUR S.A.C. SEDANO ROJAS MARIBEL GRUPO INVERSORA RC DEL SUR SAC SEDANO ROJAS MARIBEL GRUPO J&P CONSULTORES Y EJECUTORES PALOMINO CORDERO JORGE ROBERTO GRUPO JACEP S.R.L. HUARCAYA CARRASCO ELENA GRUPO JAF & R INVERSIONES GENERALES S.A.C. RAMIREZ GUTIERREZ JAMCARLO RAFAEL GRUPO JAF & R INVERSIONES GENERALES S.A.C. RAMIREZ GUTIERREZ JAMCARLO RAFAEL GRUPO JRC CONSTRUCTORA S.R.L. GRUPO K Y K E.I.R.L. GRUPO KAREEM E.I.R.L. GRUPO KEIMAC S.R.L. GRUPO LEAN'S E.I.R.L. URBINA BAZAN CRISTOPHER LEONEL PAIMA VALLES IVAN QUISPE PLASENCIA KELLY ANDREA MAMANI QUISPE CARMEN BEATRIZ SOLIS SANCHEZ EDINSON ANSELMO GRUPO MARCO R.G. S.A.C. RAMIREZ GUIMARAY JOSE LUIS GRUPO MENACHO E.I.R.L. JAMANCA MENACHO VILMA OLGA GRUPO MONTERRICO S.A.C LOZANO LOZANO ISAIAS DIONICIO GRUPO MONTERRICO SAC CARHUAMACA VILCAHUAMAN NADIA GRUPO MONTERRICO SAC CARHUAMACA VILCAHUAMAN NADIA GRUPO MONTERRICO SAC CARHUAMACA VILCAHUAMAN NADIA GRUPO MONTERRICO SAC CARHUAMACA VILCAHUAMAN NADIA GRUPO MONTERRICO SAC CARHUAMACA VILCAHUAMAN NADIA GRUPO O.R.TRADING S.A.C ROSSINI VALENZUELA OSCAR ROMULO 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 20145273018 20542031795 20145273026 20542031795 GRUPO PANAMERICANA DE RADIOS S.A.- GPR S.A ARTEAGA CASTILLO JAVIER GRUPO PCL S.A.C SALVADOR CALIXTO PILAR DINA GRUPO PCL S.A.C RODRIGUEZ HENOSTROZA MANUEL ALFREDO Importe de Desembolso S/. 50.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 346.00 S/. 47.00 S/. 778.00 S/. 35.50 S/. 195.80 S/. 47.00 S/. 47.00 S/. 345.50 S/. 102.60 S/. 50.00 S/. 47.00 S/. 346.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 47.00 S/. 195.80 S/. 346.00 S/. 47.00 S/. 218.00 S/. 50.00 S/. 47.00 S/. 346.00 S/. 96.40 S/. 24.50 S/. 24.50 S/. 47.50 S/. 47.50 S/. 47.50 S/. 218.00 S/. 47.00 S/. 76.80 S/. 195.80 S/. 345.50 S/. 346.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 Código de Crédito RUC/DNI 20144595768 20448111971 20145104582 20487345700 20133640668 20490407848 20145141034 20546609368 20144566671 20527617601 20145232365 20393961814 20145272115 20527981329 20145362373 20568773633 20145353278 20537944243 20144380686 20564029425 20145143717 20560008440 20145108754 20556908045 20145108709 20550772664 20145120041 20482362789 20145143774 20490499190 20144687046 20385387726 20144381821 10417985021 20144697508 10085087458 20144387310 10294603421 20144838146 10013063325 20145122277 10002546944 20145134565 10181528767 20144692174 10424838158 20145213960 10024142634 20144593285 10409764245 20145365193 10316628082 20134126400 10419277199 20144830284 10104313901 20145354686 15517678969 20144387663 10239949202 20144797064 10010797981 20145243909 10275412720 20133623593 10402686770 20144401849 10274324363 Nombre del Solicitante GRUPO PERUSIS S.A.C. CAMAPAZA CUENTAS ABDON FRANCISCO GRUPO PORVENIR CONTRATISTAS, TRANSPORTE & MAQUINARIAS GRUPO POSCO S.A.C. GRUPO RA PERU SOCIEDAD ANONIMA CERRADA QUISPE QUISPE ALEJANDRO ACOSTA PANDURO ANDY CHRISTIAN GRUPO ROCA CONTRATISTAS Y CONSULTORES E.I.R.L CARBAJAL ROJAS ROMULO GRUPO SAN ROQUE S.R.L. CAMARGO SANCHEZ ALFREDO ULISES GRUPO SIEM SAC GOMEZ GUERRERO JORGE ALBERTO GRUPO SYSTEM CUSCO S.R.L. TABOADA TORRES CESAR GRUPO TEXTIL DEL NORTE S.A.C. LOYAGA GONZALEZ DE REYES MARIA DEL ROSARIO GRUPO VISION ELECTRONICA S.A.C - GRUPO VIEL S.A.C. VICTORIO YAÑEZ DIANA ELIZABETH GRUPO YESAD SECURITY S.A.C. CHAVEZ FERNANDEZ ELIZABETH SARITA GRUTEC INGENIEROS S.A.C. POSADAS MERCADO ROGER MICHELL GSN INGENIEROS CONSULTORIA Y CONTRATISTAS GENERALESSORIA NIETO RICARDO GUIDO GUACAMA EDIFICACIONES S.A.C. GUARDIA GUZMAN DEYBI BRAYAN GUARNIZO GARCIA BENITO GUEROLA CASTILLO JULIO GUILLERMO LOPEZ GALARZA JUAN ALBERTO GUARDIA GUZMAN DEYBI BRAYAN GUARNIZO GARCIA BENITO GUEROLA CASTILLO JULIO GUILLERMO GUERRA BUENO EDGARDO SEBASTIAN GUERRA BUENO EDGARDO SEBASTIAN GUERRA DEL AGUILA FEDERICO MARTIN GUERRA DEL AGUILA FEDERICO MARTIN GUERRA GONZALES FREDER ALBERTO RICALDE CHAPILLIQUEN GERMAN GUERRA MALAVERRI JESSICA DEL PILAR GUERRA RAMOS CESAR EDWIN GUERRA TUEROS RICHARD ROY GUERRERO POLO MARCO CIPRIANO GUERREROS DELGADO LUCY GUERRA MALAVERRI JESSICA DEL PILAR GUERRA RAMOS, CESAR EDWIN GUERRA TUEROS RICHARD ROY GUERRERO POLO MARCO CIPRIANO GUERREROS DELGADO LUCY GUEVARA ALCANTARA WENDY EMILIA GUEVARA ALCANTARA WENDY EMILIA GUEVARA ARNALDO JOSE GUEVARA ARNALDO JOSE GUEVARA CANDIA VLADIMIRO IGOR GUEVARA CANDIA VLADIMIRO IGOR GUEVARA CASTILLO WILMER ALEX GUEVARA CASTILLO WILMER ALEX GUEVARA CHAVEZ FULVIO EVARISTO GUEVARA CHAVEZ FULVIO EVARISTO GUEVARA LEYVA NINELA GUEVARA MONTENEGRO JEANK PATRICK 20134162980 20393385643 GUIBEL´S SERVICIOS GENERALES EIRL 20144377144 10296098847 MUÑOZ RAMIREZ ELVIA NOELIA GRUPO RENNOVA CONSTRUCCIONES E.I.R.L. GUEVARA TAPIA SEGUNDO ABELINO 20133821055 10097301676 TICAHUANCA CENTENO ERIKSON SANTIAGO GRUPO PISAQ SOCIEDAD ANONIMA CERRADA - GRUPO PISAQRODRIGUEZ S.A.C. MONROY CAROLINA LUZ 20144394283 10101073772 20144402315 20564200027 Nombre de Persona Autorizada al Cobro GUILAF S.A.C. GUILLEN ALARCON JUAN BASILE GUILLEN MALAGA CARLA GIOVANNA GUEVARA LEYVA NINELA GUEVARA MONTENEGRO JEANK PATRICK GUEVARA TAPIA SEGUNDO ABELINO MONTESINOS CHAVEZ GUILLERMO SALOMON VASQUEZ ZUÑIGA GUIDO GUILLEN ALARCON JUAN BASILE GUILLEN MALAGA CARLA GIOVANNA Importe de Desembolso S/. 50.00 S/. 47.00 S/. 32.50 S/. 47.00 S/. 50.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 345.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 346.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 346.00 S/. 50.00 S/. 47.00 S/. 32.50 S/. 266.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 163.30 S/. 96.40 S/. 32.50 S/. 32.50 S/. 32.50 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430 3431 3432 Código de Crédito RUC/DNI 20144376959 10296098847 20144272422 10064776733 20144564843 10064776733 20144378672 10418703569 Nombre del Solicitante GUILLEN MALAGA CARLA GIOVANNA GUILLEN ONEEGLIO SONIA ELIZABETH GUILLEN ONEEGLIO SONIA ELIZABETH GUILLEN QUISPE JORGE 20134238575 10402700420 GUILLEN SOSA DORIS 20144376444 10316134519 GUIO CELESTINO ELMER TEOFILO 20145104486 20574744084 20144826037 10401273862 20144387473 10439878709 20145352617 10295019790 20144379134 10099981461 20144382121 10251357892 20144416174 20491259176 GUTARRA PAUCAR EDGAR MIGUEL GUTIERREZ CANALES ELISEO PAUL GUTIERREZ GUTIERREZ AMILCAR 20145350563 20563923271 20144490554 20487260038 20144829327 20448296904 20145141191 20450402592 20145141187 20450402592 20145140629 20450402592 20144700417 20503362121 20145107799 20529409584 20144389920 20544952693 20144394207 20499759615 20144801363 10247014794 20144834257 10703520036 20145239471 10710117743 20145257675 10247102090 GUTIERREZ BARRIENTOS CARLOS GUTIERREZ BARRIOS DELIA BEATRIZ GUTIERREZ CANALES ELISEO PAUL GUTIERREZ GUTIERREZ AMILCAR GUTIERREZ QUINTANILLA SANTOS GUTIERREZ SANCHEZ EMMA CELIA RIVERA ARUCUTIPA OSCAR GUTIERREZ SHEEN JACK MICHEL GUTIERREZ TORRE AMEHT MARTIN GUTIERREZ VALENCIA S.R.L. GUZMAN VIDAL FABIOLA FIORELLA 20145102958 20448768687 GUTARRA PAUCAR EDGAR MIGUEL GUTIERREZ QUINTANILLA SANTOS 20144380935 10407857050 20144564625 20552674562 GUIO CELESTINO ELMER TEOFILO GUTIERREZ PIEDRA NELLY MARIA GUZMAN CASTILLO WAGNER 20145233169 20545815053 GUILLEN SOSA DORIS GUTIERREZ PIEDRA NELLY MARIA 20133865920 10064496633 20134154540 20521388332 GUILLEN QUISPE JORGE GURREONERO ROJAS GRACIA DEL CARMEN GUTIERREZ BARRIOS DELIA BEATRIZ 20145098851 10239142686 GUILLEN ONEEGLIO SONIA ELIZABETH GURREONERO ROJAS GRACIA DEL CARMEN 20144380630 10413873911 20145248210 10164179503 GUILLEN ONEEGLIO SONIA ELIZABETH QUISPE RAMOS FLOR MARISOL GUTIERREZ BARRIENTOS CARLOS 20144380941 10310064802 GUILLEN MALAGA CARLA GIOVANNA GUNTERPED SOCIEDAD ANONIMA CERRADA 20144390235 10282761471 20133861742 10214444751 Nombre de Persona Autorizada al Cobro GW PERU S.A.C. GWINROGER E.I.R.L. H & C MEDICAL SERVICES S.A.C. H & H LIMITE´S S.A.C. GUTIERREZ SHEEN JACK MICHEL GUTIERREZ TORRE AMEHT MARTIN GUTIERREZ CHAVEZ ANIBAL EUSEBIO GUZMAN CASTILLO WAGNER GUZMAN VIDAL FABIOLA FIORELLA RAMOS ROMAN MARIA ELENA PRADO VILLAVERDE RUTH ROCIO AGUILAR CARNERO JORGE ROGELIO HALANOCA HUAYTA JOSE JAVIER H & M SOIL TEST LABORATORIO GEOTECNICO DE SUELOS Y CONCRETOS MENDOZA DE HUAMANI FLOR DE MARIA H & S INGENIEROS ASOCIADOS STEFANOVICH ESPLANA LINED H & Y ACEROS PUNO HOLGUIN VELASQUEZ ELMER H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L. SALDAÑA ROMERO ROBERTO H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L. SALDAÑA ROMERO ROBERTO H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L. SALDAÑA ROMERO ROBERTO H Y HE CONTRATISTAS GENERALES S.A.C. HUARCAYA GONZALES ARTURO ANTONIO H.A.B.C. COMETA VENTIGRISS E.I.R.L BUENO CABRERA HEBERTH ARISTIDES H.B. ESTRUCTURAS METALICAS S.A. SUCURSAL EN PERU H.C.I. CONSTRUCCION Y SERVICIOS S.A.C. JAIRO ALBERTO COSSIO MESA FEIJOO ZEGARRA JAIME JAVIER HANCCO CARDEÑA MARTHA YSABEL HANCCO CARDEÑA MARTHA YSABEL HANCCO CHACON VIRGILIO HANCCO CHACON VIRGILIO HANCCO HUAHUACHAMBI TITO ARIEL HANCCO HUAHUACHAMBI TITO ARIEL HANCCO QUISPE HERMOGENES MANUEL HANCCO QUISPE HERMOGENES MANUEL Importe de Desembolso S/. 42.00 S/. 32.50 S/. 160.30 S/. 35.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 346.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 195.80 S/. 47.00 S/. 32.50 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 24.50 S/. 75.00 S/. 24.50 S/. 345.50 S/. 218.00 S/. 35.50 S/. 169.80 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 Código de Crédito RUC/DNI 20145142332 20541359983 20145223139 20548017263 20145127833 20487526755 20144553629 10721385499 20145134571 20517736598 20121815749 20568257031 20145276653 20479550256 20144667534 20550087287 20134248360 20155236389 20134248357 20155236389 20145220514 20564387348 20144700296 20499759615 20144556725 20499759615 20144689391 20543067092 20145096857 20557493884 20144683439 20534196076 20145134771 20550153417 20145223543 10316335468 20145272580 10080794369 Nombre del Solicitante HAND CONSULTING GROUP S.A.C. DELGADO ECHEVARRIA ENA MALENA HAPPY ARTS & CRAFTS (NINGBO) CO. LTD. SALAS MACEDA KATHERINE ROMINA HARICAJ INGENIERIA Y CONSTRUCCION S.A.C. TORRES SAAVEDRA HAROLD SIMON HARO GOÑAS HITLER HASKONING INTERNATIONAL B.V., SUCURSAL DEL PERU HATUN QUMIR S.R.L. HARO GOÑAS HITLER JONGBLOED JAN WILLEM EILDERT HUAMAN MISARI EFRAIN HATUN RUNA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA JHANNY CHRISTIAN JULCA SILBA HBC INGENIERIA Y COSNTRUCCION SAC HC ASOCIADOS S.R.L. HC ASOCIADOS SRL LUCIO CARLOS CCAPA CAMPUZANO ESPINOZA HUGO ANTONIO CAMPUZANO ESPINOZA HUGO ANTONIO HCA ING CONTRATISTAS GENERALES S.A.C. QUINTANILLA TAYPE CRISTHIAN HCI CONSTRUCCION Y SERVICIOS SAC JAIME FEIJOO ZEGARRA HCI CONSTRUCCION Y SERVICIOS SAC FEIJO ZEGARRA JAIME HD CONSULTING S.A.C. HEALTH MEDIC S.A.C. HEM & JA CONSTRUCCIONES Y MULTISERVICIOS S.R.L. CONTRERAS HEREDIA HERIBERTO MANUEL KUOMAN YEN DIEGO ALBERTO MIGUEL RAUL AGUILAR PAREDES HEMAFER SOCIEDAD ANONIMA CERRADA ABREGU ELLACURIAGA ELISA DEL ROCIO HENOSTROZA DUQUE JUAN HOMERO HENOSTROZA DUQUE JUAN HOMERO HERAS MENDOZA JULIO AUGUSTO HERAS MENDOZA JULIO AUGUSTO 20144579088 20525052088 HERCISA CONTRATISTAS GENERALES S.A.C. 20133817046 20494116422 HERMANOS CULQUI EMPRESA SAN MARTINENSE SAC 20145232823 20487983901 Nombre de Persona Autorizada al Cobro ALARCON PUMAPILLO HERNAN CULQUI GONZALES DILMER EDINSON HERMANOS MACO CARLOS INGENIEROS SOCIEDAD ANONIMAMACO CERRADA ROJAS JUAN DEL CARMEN PEÑA FERNANDEZ ANDRES Importe de Desembolso S/. 323.60 S/. 116.00 S/. 96.40 S/. 32.50 S/. 218.00 S/. 32.50 S/. 116.00 S/. 75.00 S/. 423.00 S/. 423.00 S/. 345.50 S/. 1,437.00 S/. 423.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 32.50 S/. 47.00 20144381635 20571278481 HERMANOS PEÑA CONTRATISTAS GENERALES E.I.R.L. S/. 195.80 20144383044 20409213031 ROMERO PRECIADO JULIA IRINA SHIRLEY HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOS S/. 76.80 20144383050 20409213031 ROMERO PRECIADO JULIA IRINA SHIRLEY HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOS S/. 76.80 S/. 345.50 S/. 32.50 S/. 163.30 S/. 47.00 S/. 218.00 S/. 160.30 S/. 32.50 S/. 47.00 S/. 47.00 S/. 96.40 S/. 32.50 S/. 32.50 S/. 35.50 S/. 35.50 20145258901 20445681955 20133852775 10087299975 20144395836 10214928324 20144914476 10028086658 20145122951 10164939940 20145260057 10074976455 20145260063 10074976455 20144592131 10238461958 20144838177 10414028778 HERMANOS SEGOVIA RIOS S.A.C. HERMOZA HERMOZA MARIA CECILIA HERNANDEZ ANICAMA ROONY MANUEL HERNANDEZ BURGOS TEOFILO BERNARDINO HERNANDEZ TINEO EUFEMIA ADELA HERNANDEZ CASTILLO MARIA PEREYRA CORREA MARDEN RONALDO HERNANDEZ CASTILLO MARIA PEREYRA CORREA MARDEN RONALDO HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA HERNANDEZ HUAMANI SUSANA ESTELA 20144413638 10404803315 HERNANDEZ SAITA JUAN CARLOS 20144387749 10224915018 HERNANDEZ ANICAMA ROONY MANUEL HERNANDEZ BENITES NELSON JAVIER HERNANDEZ IBARRA CARLOS LUIS 20144398447 10316033534 HERMOZA HERMOZA MARIA CECILIA HERNANDEZ BENITES NELSON JAVIER 20134151198 10214479929 20133838596 10094359428 SEGOVIA RIOS VICTOR ALEX HERNANDEZ TEJADA FERNANDO HERRERA CASTILLO TIMOTEO DONATO HERRERA ESPINOZA DELIA HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA HERNANDEZ HUAMANI SUSANA ESTELA HERNANDEZ IBARRA CARLOS LUIS HERNANDEZ SAITA JUAN CARLOS HERNANDEZ TEJADA FERNANDO HERRERA CASTILLO TIMOTEO DONATO HERRERA ESPINOZA DELIA DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3472 3473 3474 3475 3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 Código de Crédito RUC/DNI 20145230518 10277284826 20134241392 10721336978 20144701126 10214221000 20133752707 10217930508 20145230415 10430614091 20144383700 10204381246 20144380400 10322749011 20144427917 10404014175 20133833148 10457141845 20144388640 10256402373 20145117952 10427707542 20145359261 10294184398 20144383144 10166243632 20144785031 20532853509 20144785026 20532853509 20144671726 20269520699 20145220606 20490478435 20144380483 20550322626 20144380481 20550322626 Nombre del Solicitante HERRERA ESTELA ANGEL PEDRO HERRERA ESTRADA JOSE LUIS HERRERA HERNANDEZ JUAN EFRAIN HERRERA MEDRANO LUIS RICARDO HERRERA MELGAREJO DALILA DIANA HERRERA MONTES JEANNELLE SOFIA HERRERA OLORTEGUI MAXIMO EPIFANIO HERRERA QUISPE ROXANA ROSSI HERRERA RAMIREZ MORAYMA ISABEL HERRERA REVOLLAR FANNY ROXANA HERRERA MEDRANO LUIS RICARDO HERRERA MELGAREJO DALILA DIANA HERRERA MONTES JEANNELLE SOFIA HERRERA OLORTEGUI MAXIMO EPIFANIO HERRERA QUISPE ROXANA ROSSI HERRERA RAMIREZ MORAYMA ISABEL HERRERA REVOLLAR FANNY ROXANA HERRERA SANTANDER JENNIFER JANNINA HERRERA TORRES ROMAIN GALVARINO HERRERA TORRES ROMAIN GALVARINO HERTHRU E.I.R.L. CHALCO RUIZ MAGGIELY ELIZABETH HERTHRU E.I.R.L. CHALCO RUIZ MAGGIELY ELIZABETH HERTS SERVICIOS INTEGRALES S.A.C. HEVIWA INGENIEROS E.I.R.L. HG SECURITY SOCIEDAD ANONIMA CERRADA HG SECURITY SOCIEDAD ANONIMA CERRADA HIDALGO BENITO JHONNY JAVIER HIDALGO CASAS JUANA JULIA HIDALGO MORENO ARTURO HERNAN HIDALGO OCAMPO EDWIN FRANCISCO 20144567233 10058614357 HIDALGO PEREZ GERVER 20144388353 10447525289 HIDALGO SANDOVAL CRISTHIAM JACOB 20144556894 10035919134 HERRERA HERNANDEZ JUAN EFRAIN HERRERA SANTANDER JENNIFER JANNINA 20144383798 10102234214 20144402637 10164711787 HERRERA ESTRADA JOSE LUIS HERRERA RUIZ MILTON ANIBAL HGC ASOCIADOS & CONTRATISTAS S.A.C. 20144579058 10099417035 HERRERA ESTELA ANGEL PEDRO HERRERA RUIZ MILTON ANIBAL 20144382090 20550952131 20144712660 10102820377 Nombre de Persona Autorizada al Cobro HIDALGO SULCA LILLY SOLIS TARAZONA LI ELVIN VILCA HERRERA WAIDEMAR HUANCA HONORIO KAREN YOCELYN HUANCA HONORIO KAREN YOCELYN GUTIERREZ CALDERON HUGO MARTIN HIDALGO BENITO JHONNY JAVIER HIDALGO CASAS JUANA JULIA HIDALGO MORENO ARTURO HERNAN HIDALGO OCAMPO EDWIN FRANCISCO HIDALGO PEREZ GERVER HIDALGO SANDOVAL CRISTHIAM JACOB HIDALGO SULCA LILLY CARDENAS SAISHO JAIME ANDRES 20134004945 20485974751 HIDENORI E.I.R.L. 20144667477 20340420803 OVIEDO ROSALES VICTOR EMILIO HIDRAULICA Y OCEANOGRAFIA INGENIEROS CONSULTORES SA 20144490955 20487459039 HIDROCENTER PERU E.I.R.L. 20144490982 20487459039 HIDROCENTER PERU E.I.R.L. 20145235374 20534884126 20133951590 20123712251 20133498415 20341472564 HIDROENERGIA CONSULTORES EN INGENIERIA S RL HIDROINGENIERIA SRL HIDROSEV INGENIEROS E.I.R.L. 20144682756 20521467470 HIDROSEV INGENIEROS E.I.R.L. 20145112993 10414642956 20145353689 10421736206 QUIROZ ESPINAL SECIL HIDROCONS CONTRATISTAS Y CONSULTORES GENERALES E.I.R.L. GARCIA BAUTISTA LUIGUI ANGEL 20144682757 20521467470 20145107594 10409094207 QUIROZ ESPINAL SECIL OLAZABAL ALVAREZ JUAN ARMANDO MIGUEL SALDAÑA ROJAS VERA COLLANTES HECTOR VERA COLLANTES HECTOR HILARIO APUMAYTA BENEDICTA ESPINOZA GOMEZ EMILIANO HILARIO MAYTA KATIA KARINA HILARIO MAYTA KATIA KARINA HILARIO VERGARA LUZ MARIA HILARIO VERGARA LUZ MARIA Importe de Desembolso S/. 96.40 S/. 32.50 S/. 195.80 S/. 160.30 S/. 47.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 346.00 S/. 163.30 S/. 218.00 S/. 47.00 S/. 346.00 S/. 32.50 S/. 35.50 S/. 35.50 S/. 35.50 S/. 32.50 S/. 47.00 S/. 32.50 S/. 160.30 S/. 35.50 S/. 35.50 S/. 32.50 S/. 323.60 S/. 116.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 778.00 S/. 103.60 S/. 429.50 S/. 429.50 S/. 47.00 S/. 32.50 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 Código de Crédito RUC/DNI 20145347513 10428526312 20144915099 10408323458 20144830943 10282091068 20133949469 10442322410 Nombre del Solicitante HINOJOSA MARON MARY LUZ HINOJOSA MARON MARY LUZ HINOJOSA MEDINA WILBER HINOJOSA MEDINA WILBER HINOJOSA VIVANCO TONY OSWALDO HINOJOSA VIVANCO TONY OSWALDO HINOSTROZA BASTIDAS LUIS ANGEL 20133971254 10200764698 HINOSTROZA MARAVI ALINA OFELIA 20144588100 10200404748 HIPOLITO ROMERO MIRKO 20145107177 20538621367 20134244888 10015396895 20144571443 20568380313 HIROSHI SAM SERVICIOS GENERALES E.I..R.L. HIRPANOCCA JARATA ZENON AGRIPINO HM SOLUCIONES EDITORIALES S.A.C. 20144378654 20517525627 HNOS.PALOMINOS S.A.C. 20144579339 20101345018 HOB CONSULTORES S.A. 20144383039 10415619141 20144830264 10013327110 20145273510 20495101879 HOLGUIN HOLGUIN CARLOS FREDY HOQUI CONSULTORIA Y CONSTRUCCION SRL HORTELIUS INGENIEROS S.A.C HORTELIUS INGENIEROS S.A.C 20133836045 20509958875 HORTELIUS INGENIEROS S.A.C 20133836055 20509958875 HORTELIUS INGENIEROS S.A.C 20144588518 20489671591 20144676502 20447020026 20145253978 20547557591 20145361843 20537495261 20134002016 10239521512 20144313895 10080177050 20144485873 10282757601 HR CONTRATISTA S.A.C HR CONTRATISTA S.A.C HR CONTRATISTAS SOCIEDAD ANONIMA CERRADA HUACAC HUACAC WALTER HUACACHE TAQUIRI MERCEDES PATRICIA HUACACHI TREJO EDGAR SANCHEZ HURTADO SANTIAGO MILCIADES LA ROSA MORI WILBER TEOFILO HOYOS QUIROZ NELSON HOMERO ESQUIVEL GIL MARINELLY ESQUIVEL GIL MARINELLY ESQUIVEL GIL MARINELLY ESQUIVEL GIL MARINELLY RODRIGUEZ FALCON EFRAN VIDA RODRIGUEZ FALCON EFRAN VIDA RODRIGUEZ FALCON, EFRAN VIDAL HUACAC HUACAC WALTER HUACACHE TAQUIRI MERCEDES PATRICIA HUACACHI TREJO EDGAR HUACCAYCACHACC CAJAMARCA DAVID HUAITA OJEDA ISAIAS VICTOR HUALLPA SALAS EDGAR EFRAIN HUALPA CHOQUE JAIME HUALPA CHOQUE JAIME HUAMAN ALBITES MARGARITA ISABEL HUAMAN ALBITES MARGARITA ISABEL HUAMAN CALLE IDAURA 20144592684 10243912461 HUAMAN CCOLLATUPA VIDAL CARLOS 20134171165 10475327697 HOLGUIN HOLGUIN CARLOS FREDY HUALLPA SALAS EDGAR EFRAIN 20134235444 10167890976 20144405151 10719664496 WILLIAM JAVIER GONZALES DEL AGUILA ANTHONY RAFAEL AREVALO RIBEIRO HUAITA OJEDA ISAIAS VICTOR 20144402307 10102851779 PALOMINO VARGAS TEOFILA HSE INGENIERIA Y SERVICIOS S.A. 20144313986 10092289538 20145251016 15443991139 CARHUAMACA ANTEZANA HAROLD MACKOY ARTEAGA CASTILLO MARILYN NOHELY HUACCAYCACHACC CAJAMARCA DAVID 20144998415 10804497647 HIRPANOCCA JARATA ZENON AGRIPINO HSA TECNOLOGIA Y CONECTIVIDAD S.A.C. 20133628323 10401220211 20145242129 10316104181 BALLESTEROS GUEVARA ENRIQUE RAFAEL VARGAS CASERES RUDI HONEYWELL CHILE S A 20144588526 20489671591 HIPOLITO ROMERO MIRKO HOME CREATIVE ENGINEERING S.A.C. 20133848517 99000012307 20133836032 20509958875 HINOSTROZA MARAVI ALINA OFELIA HOLGUIN ORDOÑO ROLANDO HOME SAC 20133836026 20509958875 HINOSTROZA BASTIDAS LUIS ANGEL HOLGUIN ORDOÑO ROLANDO 20133946973 20481770000 20145269377 20570638158 Nombre de Persona Autorizada al Cobro HUAMAN CCORAHUA CLEMENTE HUAMAN CHAPARIN YELTSIN STALYN HUAMAN CHAVEZ YOLANDA HUAMAN CALLE IDAURA HUAMAN CCOLLATUPA VIDAL CARLOS HUAMAN CCORAHUA CLEMENTE HUAMAN CHAPARIN YELTSIN STALYN HUAMAN CHAVEZ YOLANDA Importe de Desembolso S/. 218.00 S/. 346.00 S/. 47.00 S/. 32.50 S/. 96.40 S/. 50.00 S/. 323.60 S/. 32.50 S/. 35.50 S/. 76.80 S/. 200.00 S/. 32.50 S/. 32.50 S/. 778.00 S/. 778.00 S/. 323.60 S/. 346.00 S/. 96.40 S/. 96.40 S/. 96.40 S/. 96.40 S/. 345.50 S/. 345.50 S/. 346.00 S/. 116.00 S/. 116.00 S/. 32.50 S/. 32.50 S/. 35.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 160.30 S/. 47.00 S/. 32.50 S/. 35.50 S/. 32.50 S/. 32.50 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 3585 3586 3587 3588 Código de Crédito RUC/DNI 20144314416 10412859109 20144400742 10084093675 20145358933 10214413359 20144813150 10232667597 20144381870 10310454139 20145220288 10053930471 20133954579 10460327577 20133626442 10282512870 20145122290 10422729998 Nombre del Solicitante HUAMAN CHURA BETHO HUAMAN CISNEROS ADOLFO AURELIO HUAMAN GARCIA NILO HUAMAN GARCIA NILO HUAMAN GRANDE ROBERT HUAMAN HERRERA GERMAN FERNANDO HUAMAN LAURA DIANA HUAMAN MEJIA FELIX ANTONIO HUAMAN MEZA ZANYID ERICK 20134123098 10249870311 HUAMAN QUICHUA GERMAN 20145106872 10026447530 20144674140 10218565056 20145003450 10310058136 20145244638 10430076294 20144379284 10403957181 20145358996 10060563476 20145213091 10060563476 20145213067 10060563476 20145359087 10060563476 20145136045 10417764149 20144382373 10283144599 20145260425 10215577550 20145135364 10468069712 20145122946 10199172587 20145260810 10412918849 20144796927 10017853371 HUAMAN QUISPE ALEJANDRINO BERNARDINO HUAMAN QUISPE JOSEFINA HUAMAN SALDANA DORIS MARILU HUAMAN SANGAMA SILVIA 20134241072 10086768751 20144410486 10727741394 20145239358 10407193569 20144667850 10309636151 HUAMAN MEJIA FELIX ANTONIO HUAMAN MEZA ZANYID ERICK HUAMAN ORMACHEA IRMA HUAMAN QUICHUA GERMAN HUAMAN QUISPE ALEJANDRINO BERNARDINO HUAMAN QUISPE JOSEFINA HUAMAN SALDANA DORIS MARILU HUAMAN SANGAMA SILVIA HUAMANI AGUILAR MARCO ANTONIO HUAMANI CABEZAS BLANCA MONICA HUAMANI CABEZAS BLANCA MONICA HUAMANI LEANDRO MARIO WILLMER HUAMANI LEANDRO MARIO WILLMER HUAMANI LEANDRO MARIO WILLMER QUISPE GALINDO JUAN GERARDO HUAMANI LEANDRO MARIO WILLMER QUISPE GALINDO JUAN GERARDO HUAMANI LEANDRO MARIO WILLMER HUAMANI LEANDRO MARIO WILLMER HUAMANI PACO ROBERT YOHNY HUAMANI PACO ROBERT YOHNY HUAMANI PALOMINO JAVIER HUAMANI PALOMINO JAVIER HUAMANI RAMOS DANTE NESTOR HUAMANI RAMOS DANTE NESTOR HUAMANI SURI ELISBAN HUAMANI SURI ELISBAN HUAMANTINCO PADILLA ALDO MOISES RAMOS CERNA CARLOS WILFREDO HUAMAYALLI FLORES JESUS DAVID HUAMAYALLI FLORES JESUS DAVID HUANACUNI TARQUI RENE RODOLFO HUANACUNI TARQUI RENE RODOLFO HUANCA VILCA WALTER 20145232115 10407360805 HUAMAN LAURA DIANA HUAMANI AGUILAR MARCO ANTONIO 20144585861 10430796807 20145260788 20529183675 HUAMAN HERRERA GERMAN FERNANDO HUAMAN TITO VDA DE CARRASCO ALEJANDRINA HUANCA GONZALES ARTEMIO 20144387699 1002378349 HUAMAN GRANDE ROBERT HUAMAN TITO VDA DE CARRASCO ALEJANDRINA 20144571765 10801907429 20145110132 10246903871 HUAMAN CISNEROS ADOLFO AURELIO HUAMAN GALVEZ WALTER ISAAC HUAMAN ORMACHEA IRMA 20134148762 10251327934 HUAMAN CHURA BETHO HUAMAN GALVEZ WALTER ISAAC 20144594296 10478708438 20144400703 10427531002 Nombre de Persona Autorizada al Cobro HUANCACHOQUE NIETO TEODOCIO CRUZ HUANCO MAMANI JUSTINA HUANCA GONZALES ARTEMIO HUANCA VILCA WALTER HUANCACHOQUE NIETO TEODOCIO CRUZ HUANCO MAMANI JUSTINA HUANUCO WIFI J&R APAC ACOSTA JULIO CESAR HUAÑAC CONTRERAS HENRRY HUAÑAC CONTRERAS HENRRY HUAPAYA REYNA MARIA DEL ROSARIO HUAPAYA SOTELO ELSA MARIA HUARACA QUISPE LOURDES HUARACA QUISPE LUZ MARINA HUAPAYA REYNA MARIA DEL ROSARIO HUAPAYA SOTELO ELSA MARIA HUARACA QUISPE LOURDES HUARACA QUISPE LUZ MARINA Importe de Desembolso S/. 35.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 32.50 S/. 345.50 S/. 96.40 S/. 387.50 S/. 346.00 S/. 35.50 S/. 160.30 S/. 35.50 S/. 160.30 S/. 47.00 S/. 32.50 S/. 96.40 S/. 47.00 S/. 35.50 S/. 47.00 S/. 116.00 S/. 116.00 S/. 24.50 S/. 32.50 S/. 35.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 346.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 218.00 S/. 96.40 S/. 47.00 S/. 47.00 S/. 32.50 S/. 32.50 S/. 218.00 S/. 96.40 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 3621 3622 3623 3624 3625 3626 3627 Código de Crédito RUC/DNI 20144672283 10417358809 20133980011 10417278546 20145102896 10415209547 20133753209 10000884583 20145365559 10255742324 20144396441 10444250416 20144396451 10444250416 20144377131 10445507984 20144794494 10434269313 Nombre del Solicitante HUARANCA INOCENTE WILMER NILTON HUARCA MURILLO JOSE ANGEL HUARCAYA ALLCA JEREMIAS DANIEL HUARCAYA CAHUAZA NELIDA HUARCAYA LIZAMA ALFREDO HUARCAYA RODRIGUEZ GHIAN FRANCIZ HUARCAYA RODRIGUEZ GHIAN FRANCIZ HUARINGA CHUMBIMUNI ELIZABETH HUARIPATA CHILON DAVID 20134235974 10416087712 HUAROC LLACTA EDWIN VIDES 20144377398 10416087712 HUAROC LLACTA EDWIN VIDES 20145125814 10295918930 20145220254 20558743795 20144387134 20145353944 10282754318 20145244236 20554181954 20145110600 10329104392 20144401850 10464825245 20145273517 10461660989 20144689785 10438485061 20144410239 10164217219 20145242125 10068608771 20144667150 20473057213 20145105513 10238726331 20145353171 10065666991 20134233314 20513758155 20144583831 10012109097 HUARINGA CHUMBIMUNI ELIZABETH HUARIPATA CHILON DAVID HUAROC LLACTA EDWIN VIDES HUAROC LLACTA EDWIN VIDES HUAYLLANI LLACMA CEFERINO HUAYTALLA PAREDES RICARDO VALENTIN HUBTECH S.A.C. ZEVALLOS SOTOMAYOR JOSE LUIS HUERTA AVALOS RONALD LUCIO HUERTA AVALOS RONALD LUCIO HUERTA DIAZ LUIS ALBERTO HUERTA OLIVAS ROBERT CESAR HUERTA TORRES ROCIO HUERTAS DIAZ WANTUIL ALBERTO HUGO DE RODRIGUEZ MARTHA PILAR HUGO SOLANO DISTRIBUIDORES SRL HUILLCA BALLON BENJAMIN HUILLCAHUAMAN LOAIZA DANIEL HUIMAN CRUZ ALBERTO HUERTA DIAZ LUIS ALBERTO HUERTA OLIVAS ROBERT CESAR HUERTA TORRES ROCIO HUERTAS DIAZ WANTUIL ALBERTO RODRIGUEZ HUGO ANDREA DEL PILAR CERON NAJARRO CRISTOFHER HUICHO MUÑOZ SALVADOR HUIDOBRO RUBINOS MANUEL ENRIQUE HUILLCA BALLON BENJAMIN HUILLCAHUAMAN LOAIZA DANIEL HUIMAN CRUZ ALBERTO HUISA JAIME GUILLERMO HUISA JAIME GUILLERMO HUISÑAY SINCHE BELARMINO HUISÑAY SINCHE BELARMINO HUMAREDA CUADROS ESTHER HUMAREDA CUADROS ESTHER HUMICOS IBERICOS PERUANOS S.A.C. HURTADO CHAVEZ ANGEL MARIO 20134140145 10424627815 HURTADO MORENO LINCOLD RONAL 20144380776 20491164388 HUARCAYA RODRIGUEZ GHIAN FRANCIZ HUAYTALLA PAREDES RICARDO VALENTIN HURTADO DIAS MARIO 20144818546 10091439811 HUARCAYA RODRIGUEZ GHIAN FRANCIZ HUAYNATE TAMAYO HERMELINDA AIDA 20133957183 10311652112 20144415930 10413682270 HUARCAYA LIZAMA ALFREDO HUAYNATE TAMAYO HERMELINDA AIDA HUIDOBRO RUBINOS MANUEL ENRIQUE 20145251144 10232109748 HUARCAYA CAHUAZA NELIDA HUAYHUA CHILE FAUSTO 20144599898 10164144114 20144398891 10414591677 HUARCAYA ALLCA JEREMIAS DANIEL HUAYHUACHILE CONSTRUCCIONES E.I.R.L. HUICHO MUÑOZ SALVADOR 20144424567 10239221756 HUARCA MURILLO JOSE ANGEL HUAYHUA CHILE ROGER RICHARD 20144410219 10287130738 20145234935 10428992321 HUARANCA INOCENTE WILMER NILTON HUAYHUA CHILE ROGER RICHARD 10248066135 HUAYLLANI LLACMA CEFERINO 20145142258 10040618436 Nombre de Persona Autorizada al Cobro HURTADO SALVO NOLY JESUS HUTARRA RAMIREZ FELICIA HV MAQUINARI 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 Importe de Desembolso S/. 160.30 S/. 32.50 S/. 96.40 S/. 32.50 S/. 346.00 S/. 35.50 S/. 387.50 S/. 35.50 S/. 32.50 S/. 32.50 S/. 35.50 S/. 47.00 S/. 47.00 S/. 35.50 S/. 218.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 47.00 S/. 349.00 S/. 160.30 S/. 47.00 S/. 116.00 S/. 32.50 S/. 345.50 S/. 96.40 S/. 35.50 S/. 163.30 S/. 47.00 S/. 47.00 S/. 96.40 S/. 195.80 S/. 50.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 35.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 Código de Crédito RUC/DNI 20133869610 20491004429 20145140695 20533092323 20145120214 20445052826 20144383145 20491232642 Nombre del Solicitante HYDRO POWER S.A.C. ESCOBAR MAMANI INOCENCIO I TECNICA METALURGICA Y SERV ALVITRES PERU S.A.C. ALVITRES SEDAMANOS JORGE LUIS I.R. MEGACHIP MASTER SUR S.R.L. I.S.T.P ABACO CHICLAYO 20144424808 20137959322 I.S.T.P ABACO CHICLAYO 20144408977 20484038911 20144689641 10077309221 20144830254 10074899264 20145260571 20568374852 20145248774 20568374852 20144396176 20545969875 20144847790 20482474587 20145253561 20517705102 20144582955 20138008801 20145241933 20568661754 20145239153 20545681774 20144579389 20554859501 I.T SOLUTIONS SERVICIOS INFORMATICOS E.I.R.L. IACO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA IBAÑEZ MALAGA LILIANA ALICIA IBH CORPORATION S.A.C CORONEL ARAUJO ITALO GILMER ICA PROYECTOS Y CONSTRUCCIONES S.R.L. FLORES NAVARRETE LUIS ALBERTO ICCASOC SRL 20144422447 20539005007 20145235038 10404147094 20145236881 10418302521 20145236877 10418302521 20144807774 20490471261 20145272781 20568115326 20144919165 10403637934 20144405158 10469723114 TANTAPOMA CELESTINO CARLOS ENRIQUE ICO POTACCA S.A.C. CHAVEZ ORIHUELA ELVIS IVAN IDEAS INTEGRALES & SOLUCIONES TEXTILES E.I.R.L. MARUJA CRUZ GANTU RAMIREZ ARELLANO LIDIA OGALI IDEWORK SOLUCIONES EMPRESARIALES SOCIEDAD ANONIMA CERRADA IDOLO GROUP E.I.R.L. IDROGO BUSTAMANTE EDUARD CALIN IE INGENIERIA Y SERVICIOS SAC IFJP INGENIEROS CONSULTORES Y CONTRATISTAS 20144422437 20539005007 GUERRA CACERES YVETTE KATHERINE ICA GRUPO CONTRATISTAS GENERALES S.A.C. 20134233469 20527618755 20145111258 20573145675 IBAÑEZ MALAGA LILIANA ALICIA QUISPE CARRION NORMA IFJP INGENIEROS CONSULTORES Y CONTRATISTAS 20133843937 10085642591 YAKSETIG GUZMAN HUMBERTO ADOLFO IBERIA CONSTRUK S.A.C. 20134233473 20527618755 20145234249 20563832127 CHAMBI POMA JOSE LUIS QUISPE CARRION NORMA IDME QUISPE ESCOLASTICA 20145234248 20563832127 CASTRO ALZAMORA MANUEL JOSE IBERIA CONSTRUK S.A.C. 20144401633 10016832770 20144582837 20544388348 CASTRO ALZAMORA MANUEL JOSE IBAÑEZ QUINTANA DORISA IDME QUISPE ESCOLASTICA 20144667966 10419846665 ROA QUISPE LEONARDO IBAÑEZ QUINTANA DORISA 20144401643 10016832770 20145357620 20568234686 FARFAN FLORES BERNARDINO I C Y C PRO ACTIVOS CON RESP SOCIAL Y AMBIENTAL S.A. 20144425096 20137959322 20144664127 20449490321 Nombre de Persona Autorizada al Cobro IDME QUISPE ESCOLASTICA IDME QUISPE ESCOLASTICA MALLMA LLACTAHUAMAN MARY LUZ IDROGO BUSTAMANTE EDUARD CALIN JESUS RAYMUNDO ALDAVE RAYO FALCON MARTINEZ IREX MOISES FALCON MARTINEZ IREX MOISES IGEC E.I.R.L VEREAU PALMA CARLA ANGELICA IGEC E.I.R.L VEREAU PALMA CARLA ANGELICA IGLESIAS AREVALO ARTURO FREDY IGM A&S BUENA PRO EIRL IKER CONSULTORES & EJECUTORES E.I.R.L. IKER CONSULTORES & EJECUTORES E.I.R.L. IGLESIAS AREVALO ARTURO FREDY RUIZ ARZAPALO JULIA ESTELA CABRERA FERNANDEZ JOSE NAIMES CABRERA FERNANDEZ JOSE NAIMES ILLACUTIPA MAMANI VIDAL ILLACUTIPA MAMANI VIDAL ILLANES PUMA LUIS ILLANES PUMA LUIS ILLANES PUMA LUIS ILLANES PUMA LUIS ILLAPA CONSTRUCTORES S.R.L. ALTAMIRANO GUILLEN WASHINGTON ILLAPA TOURS AASC - AGENCIA DE VIAJES E.I.R.L. SUAREZ CARDENAS ANGELICA ALICIA ILLAPUMA PAZ SAMUEL ILLAPUMA PAZ SAMUEL ILLATOPA MALPARTIDA DANNY ARTURO ILLATOPA MALPARTIDA DANNY ARTURO Importe de Desembolso S/. 139.00 S/. 47.00 S/. 218.00 S/. 102.60 S/. 50.00 S/. 218.00 S/. 50.00 S/. 345.50 S/. 160.30 S/. 47.00 S/. 218.00 S/. 47.00 S/. 35.50 S/. 96.40 S/. 345.50 S/. 116.00 S/. 345.50 S/. 218.00 S/. 35.50 S/. 32.50 S/. 32.50 S/. 47.00 S/. 96.40 S/. 345.50 S/. 195.80 S/. 195.80 S/. 47.00 S/. 218.00 S/. 387.50 S/. 96.40 S/. 35.50 S/. 35.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 778.00 S/. 116.00 S/. 47.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3667 3668 3669 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 Código de Crédito RUC/DNI 20145361797 10226584477 20144573006 10215323752 20145272163 10215323752 20144572999 10215323744 20145102704 20559131378 20133814781 20512628754 20144576403 20514067962 20145345660 20100016681 20133826424 20259629749 Nombre del Solicitante ILLATOPA Y QUIÑONEZ OCTAVIO SATURNINO ILLESCAS PACHECO DANIEL ANDRES ILLESCAS PACHECO DANIEL ANDRES ILLESCAS PACHECO JOSE JOAQUIN IMPORT EXPORT MEDICO DENTAL SRL IMPORTACIONES BANCHI SAC IMPORTACIONES FEJU SOCIEDAD ANONIMA CERRADA IMPORTACIONES HIRAOKA S.A.C. IMPORTACIONES MAZUMO E.I.R.L. 20144379505 20450103501 IMPORTACIONES Y REPRESENTACIONES SARAS S.R.L. 20144683161 20100244986 IMPORTADORA DENKY S.A. 20144804478 20101523056 20145365693 20290631689 20133959439 20100023891 20133857038 20100533741 20145103501 20545670730 20145103499 20545670730 20144413087 20556185183 20145256869 20554785469 20145239529 20491208938 20145239537 20491208938 20133826543 20559611663 20145235041 10430085579 20145122918 20503379521 20144918895 20546759335 20145276441 20487174549 20145271911 20100123411 20145102959 20447752477 20145273498 20494370302 20144394044 20514472719 20144783318 20490565168 20145238629 20564286665 20145354205 20450621391 20134129147 20450534073 ILLESCAS PACHECO DANIEL ANDRES ILLESCAS PACHECO JOSE JOAQUIN RAMOS YUCRA VIRGINIA SORAIDA GLADYS VIVANCO REYNAGA DE ENRIQUEZ URBAY VDA DE SEGURA ROSA SOCORRO ERIC MANUEL ROJAS CHAVEZ ZUÑIGA MORISHIGUE MIGUEL ANGEL SARAVIA PONCE MAGNANI ISABEL NKANO HIGA ALBERTO MITSUO IMPORTADORA FABHET SRL SERGIO MELGAREJO GALVAN IMPORTADORA INDUSTRIAL CORPUS SRL IMPROVENG S R LTDA MACPHERSON VALCARCEL OTTO GUILLERMO CORTEZ BANDA ERNESTO IMPULSO TI S.A.C ALEJANDRO CACHIQUE WENDY ESTHER IMPULSO TI S.A.C ALEJANDRO CACHIQUE WENDY ESTHER IMSITEC, S.L. SUCURSAL PERU LATORRE VALDEZ PATRICIA IN SOLUTIONS S.A.C PONTE CAMARGO ALEJANDRO IN T&F E.I.R.L. FERNANDEZ OVALLE NERY IN T&F E.I.R.L. FERNANDEZ OVALLE NERY INAMBARI CONSTRUCTORA INMOBILIARIA S.A.C. INCA TTITO HUGO RUIZ MARIÑAS CINTHIA FIORELA ROBLES PONCE ENRIQUE INCORP INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA SUAREZ GUTIERREZ RICARDO INCOSSUR S.A.C. GUTIERREZ JIMENEZ GLICERIO EMILIANO INDETEC S.A.C. NIETO HUAYCUCH MARCO ANTONIO INDRA PERU S.A. CURAY NAVARRO JUAN JOSE INDUSTRIA COMERCIAL SEñOR DE HUANCA SOCIEDAD ANONIMA PAREDES CERRADA TICONA FRANCISCO INDUSTRIA DE ALIMENTOS DELAY EIRL INDUSTRIA DEL MUEBLE JUAN ANDRE S.A.C. DELGADO BALDEON ARTURO JUAN CANCIO VELASQUE HUACCAICACHACC INDUSTRIA DEL TECNOPORT -INDUSPORT EIRL GARCES PEREZ DARWIN INDUSTRIA MADERERA NUEVA GENERACION E.I.R.L. RONALD HUAMAN PILLCO INDUSTRIAL BLOSAC EIRL LIMACHI CAMA NATALIA INDUSTRIAL CONSTRUCTORA 'HOBBY' E.I.R.L. 20144393372 20495726623 INDUSTRIAS ALIMENTARIAS R R E.I.R.L 30144667630 20405568773 ILLESCAS PACHECO DANIEL ANDRES HERNANDEZ PASTOR ARTURO INDUSTRIAS ALIMENTARIAS LIBRA E.I.R.L. 20145359130 20528042725 ILLATOPA Y QUIÑONEZ OCTAVIO SATURNINO IMPORTADORA DISTRIBUIDORA MUNDIAL SAC 20144379397 20489314054 20144406023 20527488444 Nombre de Persona Autorizada al Cobro INDUSTRIAS ALIMENTICIAS AMAZONICAS E.I.R L. INDUSTRIAS ALIMENTICIAS KUKULI URPI INDUSTRIAS ALIMENTRAIAS JHOSELINE EIRL TELLO RODRIGUEZ LEOPOLDO TORRES ROJAS JOSHEP OSCAR MONICA GISELA SANCHEZ CHACON ORTEGA MOLERO ROCIO GUADALUPE ALEGRE PEREIRA ASCENCION SEQUEIROS OCAMPO JOSE Importe de Desembolso S/. 47.00 S/. 35.50 S/. 346.00 S/. 39.00 S/. 47.00 S/. 32.50 S/. 102.60 S/. 323.60 S/. 195.80 S/. 195.80 S/. 323.60 S/. 218.00 S/. 302.00 S/. 323.60 S/. 195.80 S/. 32.50 S/. 47.00 S/. 32.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 47.00 S/. 302.00 S/. 47.00 S/. 346.00 S/. 96.40 S/. 218.00 S/. 116.00 S/. 76.80 S/. 218.00 S/. 47.00 S/. 47.00 S/. 32.50 S/. 35.50 S/. 195.80 S/. 32.50 S/. 218.00 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 3716 3717 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 Código de Crédito RUC/DNI 20144405640 20574679916 20144405644 20574679916 20145345378 20550480299 20145345379 20550480299 20145272395 20170652976 20134151106 20487198561 20133987679 20390247720 20145362261 20571276942 20145239300 20220199968 20145120222 20220199968 20144488707 10097239491 20144376685 10332628718 20144398483 20549881921 20144398476 20549881921 20144821659 20481185697 20133832686 20510913532 20133832679 20510913532 20145230513 20570541740 20134061787 20213128192 20144831192 20130538631 20134144864 20451364422 20144558059 10296177992 20133841903 10412857149 20145124290 10408019619 Nombre del Solicitante INDUSTRIAS COPSA E.I.R.L. INDUSTRIAS COPSA E.I.R.L. INDUSTRIAS DAYRON PLAST E.I.R.L. ROCCA SALAS PERCY INDUSTRIAS FERV SAC REYES ACOSTA CRISBET VANESA INDUSTRIAS FRACLEN S.R.L. INDUSTRIAS HERBIO S.A.C. INDUSTRIAS Y SERVICIOS ELECTRO-MECANICOS S.R.L. SANCHEZ FLORES ALEXIS JOSE INDUSTRIAS Y SERVICIOS ELECTROMECANICOS SRL ALEXIS JOSE SANCHEZ FLORES INFANTAS PERALTA MARIBEL ESPERANZA INFANTES VILLENA VERONICA ELIZABETH INFIDE GROUP S.A.C. INFIDE GROUP S.A.C. INFORMATICA & NETWORKING S.A.C. INFOTEK PERU S.A.C. INFOTEK PERU S.A.C. 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 INGA CURO SABINO INGA INGA RICARDO INGECAS S.A.C INGECAS S.A.C INGECO SRL INGECO SRL 20144380736 20527937265 INGELTRAC E.I.R.L. 20145241988 20529530499 20145276259 20265031677 20145276264 20265031677 20133822099 20490665031 20144672060 20448272398 20144672064 20448272398 INFANTAS PERALTA MARIBEL ESPERANZA INFANTES VILLENA VERONICA ELIZABETH ALVA ROJAS ENRIQUE MANUEL ALVA ROJAS ENRIQUE MANUEL LEZCANO CHUNGA SANTOS DELFIN CALOGERO ALMENDARIZ ANTONIO RICARDO CALOGERO ALMENDARIZ ANTONIO RICARDO ING CONSULTORIA Y SERV GENERALES HP INGENIEROS E.I.R.L.HERRERA ESTELA ANGEL PEDRO 20134139520 20529352299 20144572339 20533650946 HERMOZA ARRIOLA RICARDO FIGUEROA SANCHEZ JOSUE ENOC INGARUCA ALCOCER MIRIAM 20144572333 20533650946 SIMEON CANGALAYA FRANK JOEL INDUSTRIAS METALICAS JFG E.I.R.L. 20144674277 10157592373 20134133887 20529352299 ANCHAYHUA LICAS CARLOS ROCCA SALAS PERCY INGARQ PERU SAC 20144557311 20448555934 ANCHAYHUA LICAS CARLOS INDUSTRIAS DAYRON PLAST E.I.R.L. 20121788150 20486345919 20144557308 20448555934 Nombre de Persona Autorizada al Cobro INGEMENT INGEMENT SOTA ESCOBEDO RITA YALLE PAUCAR BENTURO CIRO DIAZ RUIZ, JORGE AUGUSTO INGA BRUZ HAROLD GERARDO INGA CURO SABINO INGA INGA RICARDO CESAR AUGUSTO BALDEON RAMIREZ INGARUCA ALCOCER MIRIAM LERMA GALARZA EDGAR LERMA GALARZA EDGAR LOPEZ RODRIGUEZ ROCIO LOPEZ RODRIGUEZ ROCIO RAUL CCOYO QUISPE PEÑA CARGILAZO CELICO TITO PEÑA CARGILAZO CELICO TITO INGENIA PROYECTOS E INGENIERIA S.R.L FABIAN ROJALES CARLOS ALFREDO INGENIERIA CELULAR ANDINA S.A. PAZ FARFAN CARLOS EDUARDO INGENIERIA CELULAR ANDINA S.A. PAZ FARFAN CARLOS EDUARDO INGENIERIA CONSTRUCCION Y GERENCIA INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS LICONA LICONA EDWIN JULIO RAFAEL SANCHO SANCHO SANCHO SANCHO JULIO RAFAEL Importe de Desembolso S/. 32.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 75.00 S/. 195.80 S/. 323.60 S/. 47.00 S/. 218.00 S/. 302.00 S/. 35.50 S/. 35.50 S/. 35.50 S/. 50.00 S/. 47.00 S/. 96.40 S/. 96.40 S/. 218.00 S/. 32.50 S/. 47.00 S/. 323.60 S/. 35.50 S/. 32.50 S/. 47.00 S/. 195.80 S/. 160.30 S/. 35.50 S/. 50.00 S/. 32.50 S/. 323.60 S/. 76.80 S/. 195.80 S/. 195.80 S/. 345.50 S/. 346.00 S/. 218.00 S/. 32.50 S/. 346.00 S/. 429.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 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 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144402404 20126683686 MONTERO MALLQUI JUAN ALBERTO INGENIERIA DE MANT. Y REPARACIONES INDUSTRIALES E.I.R.L. S/. 35.50 20144402407 20126683686 MONTERO MALLQUI JUAN ALBERTO INGENIERIA DE MANTENIMIENTO Y REPARACIONES INDUSTRIALES EIRL S/. 218.00 S/. 778.00 S/. 778.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 24.50 S/. 24.50 S/. 302.00 S/. 778.00 S/. 50.00 S/. 302.00 S/. 32.50 S/. 195.80 S/. 102.60 S/. 429.50 S/. 218.00 S/. 195.80 S/. 195.80 S/. 160.30 S/. 346.00 S/. 346.00 S/. 345.50 S/. 346.00 S/. 778.00 S/. 195.80 S/. 195.80 S/. 218.00 S/. 346.00 S/. 83.00 S/. 345.50 S/. 346.00 S/. 346.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 218.00 S/. 345.50 20144783457 20393593751 20144783460 20393593751 20145143815 20490735934 20144393481 20553986231 20145243861 20557880900 20145117856 20534100222 20145237149 20530954022 20145108487 20508794968 20133692790 20508794968 20144599480 20505864990 20145106932 20511603391 20144256774 20393209837 INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO INGENIERIA DE SERVICIOS MULTIPLES PRADA - INSEMP E.I.R.L. PRADA TELLO OBDULIA INGENIERIA DE TRAFICO SL SUCURSAL DEL PERU INGENIERIA E INNOVACION E.I.R.L. GUTIERREZ SANCHEZ DAVID FELIX INGENIERIA E INVERSIONES ANDINA SAC VILLANUEVA LOARTE JESUS JOSSELL INGENIERIA EXACTA S.A.C. - INGENIERIA EXACTA CABANILLAS JAIMES WILFREDO ALEJANDRO INGENIERIA MEDIOAMBIENTE & CONSTRUCCION SAC DOMINGUEZ CASTILLO GLADYS INGENIERIA MEDIOAMBIENTE CONSTRUCCION S.A.C. INGENIERIA TECNICA NAUTICA IMPORTACIONES INGENIERIA Y CONSTRUCCION PACIFICO SUR SAC INGENIERIA Y CONSTRUCCION S.A.C. 20134158636 20529266376 INGENIERIA Y CONSTRUCCION VELASQUEZ 20144667963 20524863350 INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC 20144667938 20524863350 20144685294 99000018275 20133693017 20545723442 INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC INGENIERIA Y ESTUDIOS DE ANDALUCIA SL INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C. 20133693036 20545723442 INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C. 20133946256 20531584474 INGENIERIA Y TECNOLOGIA AMBIENTAL SERVITA 20145359913 20533822585 20145359917 20533822585 20145353741 20486583348 20144848141 20574731349 20134126571 20100114187 20134061285 20100114187 20134061282 20100114187 20145235248 20509383104 20144847221 20487330001 20145235270 20543307409 20145241634 20495179801 20145239045 20534384409 20145273548 20527635684 20145126077 20495982620 20144989924 20574692262 20145242062 20561231720 20145237392 20445586537 20145276167 20477351655 GERARD LLOPART PRADES CABEL NOBLECILLA PEDRO WILLIAM SALAS MATOS ORLANDO ROY CIRILO E. TALAVERANO VARGAS CASAS MANTILLA RICARDO VELASQUEZ VELITA ROGELIO ROMAN FLORES GAMARRA HENRY FLORES GAMARRA HENRY IVAN WASLLI SOLIS CELINA SALAZAR LIÑAN CELINA SALAZAR LIÑAN ROJAS BARDALEZ ALFONSO INGENIEROS BT SAC BENITES TORRES SALVADOR EMERZON INGENIEROS BT SAC BENITES TORRES SALVADOR EMERZON INGENIEROS C Y CONTRATISTAS GENERALES CONFAG S.A.C. LAZARO SUAREZ ANGELICA MAURA INGENIEROS CIVILES CONSULTORES DEL PERU S.A.C. INGENIEROS CIVILES Y CONTRATISTAS GENERA LES S.A. INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA JONISLLA VALLEJO JERONIMO FERMIN JOSE JAVIER JORDAN MORALES JOSE JAVIER JORDAN MORALES JOSE JAVIER JORDAN MORALES INGENIEROS CONS Y EJECUTORES CONTRATISTAS GENERALESORDÓÑEZ S.A.C. RUIZ LUIS GUILLERMO INGENIEROS CONSULTORES L & H LONDOÑE HERRERA MERCEDES ESTER INGENIEROS CONSULTORES PACCHA SAC PACCHA RUFASTO JOSE ROBERTO INGENIEROS CONSULTORES Y CONTRATISTAS WIROKO S.A.C.FRANCO CUADROS WILFREDO INGENIEROS CONSULTORIA & PROYECTOS KAIZEN S.A.C. CANGANA MEZA ELENA INGENIEROS CONTRATISTAS Y SERVICIOS GENERALES E.I.R.LTDA. AGUIRRE GOMEZ DANTE INGENIEROS H.O.R. SRL DÍAZ GUEVARA RONY INGENIEROS S.A.C. MIRTHA LILIANA HUAMAN MUNAYLLA INGEO SERVICE SAC CARRANZA OLIVOS VICTOR MANUEL INGEOTECNIA CONSULTORES & EJECUTORES S.A.C. MUÑOZ CASTRO ENMA SUJEY INGESA INGENIEROS CONSTRUCTORES ELECTROMECÁNICOS SAC MARQUINA RIOS CARLOS JONATHAN DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 3812 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 Código de Crédito RUC/DNI 20145100603 20252932233 20144595084 20539181310 20145351248 20542165996 20144919003 20564148785 20145128891 20564148785 20133647408 20552447825 20133820053 20564026329 20144583501 20513590891 20133836164 20568119232 20145137334 20477706615 20145230805 20487339483 20145137112 20491068826 20144396526 20568881011 20145253671 20516480565 20145113347 20101040764 20144678901 20574693315 20144377171 20107914995 20145101067 20564224805 20145101065 20564224805 20144280603 20482181997 20145359099 20490473042 20133884935 20529073225 20144669918 20544971566 20144669923 20544971566 20145233213 20571279968 20144800424 20542562642 20145276146 20538590381 20145257420 20563172526 20145247368 20394010708 20145109882 10405470450 20144994325 10040550424 20144807371 20512201611 20145114277 20568185880 20145143621 20555410949 20145143618 20555410949 20144786352 20510114907 20133478852 20492850510 20133647390 20568413424 20133865932 20131263130 Nombre del Solicitante INGESEL S.A. INGSERSA CONSTRUCCIONES EIRL Nombre de Persona Autorizada al Cobro MAQUET DUBOIS ANNE MARIE MARGUERITE SANTA CRUZ AGUILAR SANTOS WALTER INGSERVINT NAYKC & HR S.A.C. MANUEL HUGO RAMOS VERGARA INJAPE .S.A.C. CCAHUANA LLOCLLA YAJAYDA INJAPE .S.A.C. YAJAYDA CCAHUANA LLOCLLA INKA CLOUD IMG S.A.C INKA DISTRIBUCIONES E.I.R.L. INKA TOURS & COURRIER S.A.C. INMCO CONTRATISTAS GENERALES S.A.C. ROGERO TASAYCO HENRU PERCY QUISPE SUMA ELVIRA PABLICH NUÑEZ KARIM JANET HINOSTROZA REYMUNDO VICTOR CESAR INMOBILIARIA & CONSTRUCTORA BASTIMAR S.A.C. ISMAEL ADAN VALDERRAMA ARENAS INMOBILIARIA & CONSTRUCTORA ELINO E.I.R.L. VEGA ICHANG ITZU CLORINDA INMOBILIARIA CONSTRUCTORA INVERS SOTO BETANCOURT RICHARD NARCISO INMOBILIARIA CONSTRUCTORA Y MAQUINARIA MARAVI MARAVI GONZALES DEL VALLE JOSE MIGUEL INMOBILIARIA LA TAPADA SAC ANGEL MARTIN BARRENECHEA GARCIA ZAPATERO INMOBILIARIA SAN TADEO S A RAMIREZ MUÑANTE JUANA INES INMOBILIARIA Y CONSTRUCTORA SAN BLAS S.A.C. INMUNOCHEM SAC DEL SOLAR HUAMANI JORGE ENRIQUE SERGIO JESUS RICAPA MAURES INNOTECH AGRICULT LOVATON TTITO HILDEBRANDO INNOTECH AGRICULT LOVATON TTITO HILDEBRANDO CRUZADO ALVA GIANCARLO INNOVA - T EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA INNOVA & NEGOCIOS S.R.L. INNOVA INGENIERIA TOTAL SOCIEDAD ANONIMA CERRADA INNOVACION TURISTICA S.A.C. INNOVACION TURISTICA S.A.C. PALOMINO MARTINEZ JULIA RUFINA TOVALINO ESPINOZA RONALD IVAN ÑIQUE LEON ROGER ANGEL ÑIQUE LEON WALTER ROBERTO INNOVACION Y DESARROLLO PERU S.A.C MORENO QUISPE LUZ ARELIS INNOVACION, DISEÑO Y CONSTRUCCION 2MM MENDOZA MASGO YEZENIA LOURDES INNOVACIONES AMERICANAS E.I.R.L ESPINOZA MEDINA VICTOR MANUEL INNOVARE LATAM S.A.C.-IN LATAM S.A.C. ROJAS MORAN JEAN CARLOS INNOVATEC SOLUCIONES TECNOLOGICAS S.R.L. GONZALES MACEDO HENRY INOCENTE CARRION CLAUDIO INOCENTE CARRION CLAUDIO INOCENTE DE URETA ENMA INOCENTE DE URETA ENMA INROPRIN SAC RIVEROS GONZALES CARMEN ELENA INSACRUZ SAC LLACTA HUAROC RUSBEL INSTALACIONES Y TRANSFORMACIONES ELECTRICAS EUROPEAS GRANADERO HERNANDEZ MANUEL INSTALACIONES Y TRANSFORMACIONES ELECTRICAS EUROPEAS GRANADERO HERNANDEZ MANUEL INSTITUTO DE CIENCIA PROCESAL PENAL INSTITUTO DE DESARROLLO E INVESTIGACION CONSTRUIR INSTITUTO DE GOBERNABILIDAD Y GESTION PUBLICA INSTITUTO NACIONAL DE SALUD -INS SALDARRIAGA MASSA JOSE ALFONSO RAMIREZ MORON LUIS ANTONIO USCO RUTH WILDE GREGORIA YOJANY LLACSAHUANGA NYÑEZ Importe de Desembolso S/. 345.50 S/. 35.50 S/. 47.00 S/. 32.50 S/. 218.00 S/. 32.50 S/. 32.50 S/. 102.60 S/. 32.50 S/. 116.00 S/. 345.50 S/. 32.50 S/. 35.50 S/. 345.50 S/. 218.00 S/. 47.00 S/. 423.00 S/. 218.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 778.00 S/. 218.00 S/. 47.00 S/. 346.00 S/. 345.50 S/. 77.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 302.00 S/. 195.80 S/. 47.00 S/. 47.00 S/. 47.00 S/. 778.00 S/. 32.50 S/. 156.75 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 3860 3861 Código de Crédito RUC/DNI 20144566783 20555907703 20145223448 20533637419 20133951569 20452741874 20145346715 20527033790 Nombre del Solicitante INSTITUTO PERUANO DE FACILITACION DEL COMERCIO - IPEFC GARCIA GODOS MENESES EDUARDO INSTITUTO PERUANO DE LA PEQUEÑA Y MICROEMPRESA INSTITUTO SUPERIOR TECNOLOGICO PRIVADO CESDE EIRL INSTRUMENTOS Y SISTEMAS.E.I.R.L 20144427881 20556510190 INSUMET S.A.C. 20144556639 20556510190 INSUMET S.A.C. 20145271581 20539086163 20144272777 20518162854 20145236958 20515998706 20145236949 20515998706 20145227063 20392937812 20133814822 20508620111 20133628986 20509997340 20144488539 20461763597 20145227061 20391026336 20134170384 20319523015 20134237731 20544185587 20144393587 20555616300 20145233111 20574682461 20144553269 20492250831 20145099066 20487052940 20144388366 20572105751 20144388361 20572105751 20134123552 20477667610 INTEGRAL PROYECC EIRL INTEGRAL SERVICE EIRL 20145119050 20561243060 20145359904 20488106598 20145253645 20523210859 20144586095 20489313325 INTERNACIONAL DE MAQUINARIAS S.A.C. INTERMAQ S.A.C. INTERNATIONAL DIAGNOSTIC IMAGING SAC INTERNATIONAL ZETA CONSULTING S.A.C. INTERSERVICE PERU HOSPITAL S.R.L. INTI CONSTRUCTORES CONTRATISTAS INTI KILLA CONCEPTOS Y SOLUCIONES SAC INTIBE S.A.C. INTISUYO S.R.L. INTRALINGUA S.A.C. INVEPP E.I.R.L. INVERSAGRO J&J S.R.L. INVERSAGRO J&J S.R.L. INVERSIONES & CONSTRUCCIONES LP S.A.C. JUANA NIEVES PADILLA ESPINOZA DRAXL ARCE JUAN MANUEL CHOSS HUMMEL VINCENT HERBERT ZORRILLA TRISANO ERASMO ZAVALETA TRUJILLO EFRAIN GREGORIO ESCOBAR CASAPOMA JORGE HEIDE JANETH FLORES RIVERA CRUZ CANALES GRACE LISSETH ARIAS ARGUMEDO EDGAR FERNANDO LAY LISUNG LEONARDO MUÑOZ SEDANO EPIFANIO LUERA ARELLANO MELLY JHANETH LUERA ARELLANO MELLY JHANETH LOZANO ZEGARRA ORLANDO IVAN CARHUAMANTA EGOAVIL CARMEN FRANCIS OLAGUIVEL BEATRIZ ANDREA INVERSIONES & REPRESENTACIONES GIOMI MAGUIÑO RECOBA GIOVANNA MARLENY INVERSIONES & SOLBUP E.I.R.L. CORTEZ MANDUJANO JAIME AUGUSTO INVERSIONES AGAL FAM E.I.R.L. TAUCA TAFUR TONIÑO ADEMIR INVERSIONES AGUILA ROJA E.I.R.L. URQUIA CHUQUI RONALD INVERSIONES ALCE S.C.R.L. DEJO RAMIREZ ALBERTO SEGUNDO INVERSIONES AMISTAD DEL NORTE S.A.C. CAYOTOPA MARTINEZ FLOR VIOLETA INVERSIONES ANDIFE S.A.C. ROYERO SANTOS ÑAUPARI INVERSIONES ANDREA E.I.R.L. 20133628201 20526426470 INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA 20145254232 20534738570 FLORES CHERO JUAN MANUEL ZAVALETA TRUJILLO EFRAIN GREGORIO INVERSIONES ANVACH PERU SAC 20144584824 20477651969 PERCY GRANDEZ NOVOA INTER HOSPITAL S.A.C. 20133814712 20526426470 20133628203 20526426470 PERCY GRANDEZ NOVOA JANETTE NORMA RODRIGUEZ PORRAS INVERSIONES & NEGOCIOS SEVIAN S.A.C. 20145345433 20494174201 GONZALES PICON IVAN INTEGRANDO CONSULTORIA Y PROYECTOS S.C.R.L. 20144664335 20549575057 20145250700 20482735721 YUNCACCALLO HUAMANI EDDY RHUVIK JANETTE NORMA RODRIGUEZ PORRAS INVERSIONES & CONSULTORES CELGA S.A.C. 20144794981 20552274629 TUYA JARAMILLO ROBERT PANTALEON INTEGRANDO CONSULTORIA Y PROYECTOS S.C.R.L. 20144427944 20568568975 20145105633 20571248493 Nombre de Persona Autorizada al Cobro INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA INVERSIONES ARJHAN E.I.R.L. INVERSIONES ARLCONS E.I.R.L. CEPEDES PABLO SERGIO DAVID LUIS ALBERTO CASTILLO CORDOVA LUIS ALBERTO ACSTILLO CORDOVA LUIS ALBERTO ACSTILLO CORDOVA CUSQUISIBAN SANGAY ALEX RAMIREZ LAZO ARTEMIO ALEJANDRO Importe de Desembolso S/. 102.60 S/. 218.00 S/. 323.60 S/. 218.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 160.30 S/. 288.00 S/. 288.00 S/. 47.00 S/. 323.60 S/. 423.00 S/. 102.60 S/. 47.00 S/. 32.50 S/. 195.80 S/. 35.50 S/. 346.00 S/. 50.00 S/. 47.00 S/. 35.50 S/. 35.50 S/. 323.60 S/. 50.00 S/. 50.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 345.50 S/. 218.00 S/. 50.00 S/. 139.00 S/. 139.00 S/. 139.00 S/. 96.40 S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 Código de Crédito RUC/DNI 20145254243 20534738570 20145143996 20409488219 20144998118 20486863383 20145269603 20486720434 20145354310 20482506373 20145100960 20557818422 20144847943 20529800038 20134155109 20527004005 20145102802 20542514834 20145353942 20489573157 20144594371 20489573157 20144594354 20489573157 20144567134 20547463774 20144576472 20543385540 20145237009 20490076639 20145122908 20138342451 20145268988 20539158334 20145347194 20539158334 20145131372 20503965179 20145100261 20563829339 20133957312 20335406801 20144818649 20568657307 20144994872 20548464448 20144589090 20568861508 Nombre del Solicitante INVERSIONES ARLCONS E.I.R.L. RAMIREZ LAZO ARTEMIO ALEJANDRO INVERSIONES AUDEMA S.R.L. MOGOLLON PEÑA MARTIN MANUEL INVERSIONES AUTOCON PERU E.I.R.L. ORIHUELA RICSE ARTURO EDGAR INVERSIONES BENJAMIN SERVICIOS MULTIPLES S.R.L. BENANCIO ALVINO NINIVE BENJAMIN INVERSIONES BRYPOL E.I.R.L. DIAZ ROJAS ROBERT JULIO INVERSIONES BUSAN S.A.C. BUSTINZA TORRES JOHN CARLOS INVERSIONES CALARY S.A.C. YAÑEZ CESTI FRANK PAULO INVERSIONES CAMPEON E.I.R.L. DAVID RODRIGUEZ FLORES VILA INVERSIONES CHINCHAYSUYO JORGE RAFAEL OYARCE MENDEZ INVERSIONES CHINCHAYSUYO EIRL INVERSIONES CHINCHAYSUYO EIRL INVERSIONES CHIPANA & ASOCIADOS S.A.C. INVERSIONES CHRISTO S.A.C 20145365240 20486520184 20145235242 20571395283 20145235306 20571395283 20144574091 20534208694 20144669768 20490547267 20144834037 20563946726 20144676526 20546402691 20144676527 20546402691 20145227345 20559784177 CHIPANA HUAMAN SAUL CESAR FLORES ALBERCA EDWIN RAUL INVERSIONES CLAHMAF SAC FRANCO ROVEGNO ROVEGNO INVERSIONES CONSTRUCCIONES Y SERVICIOS SAN FRANCISCOPEREZ SAC VEINTEMILLA ELMER GILBERTO INVERSIONES CONSTRUCCIONES Y SERVICIOS SAN FRANCISCOPEREZ SAC VEINTEMILLA ELMER GILBERTO INVERSIONES CONSTRUMARZ E.I.R.L. CUBA HUAMANI SONIA GLADIZ INVERSIONES CORPORATIVAS ALM ASOCIADOS S.A.C MOSCOSO INCA ROCA NINFA INVERSIONES CUMBEMAYO EIRL 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 EMPRESARIALES RAEZ S.A.C 20144689713 20556933317 ALVARADO LOARTE JUAN ROMEL CLAUDIO FERNANDEZ QUISPE 20144378742 20555947322 20145104461 20507376160 ALVARADO LOARTE JUAN ROMEL INVERSIONES CLABE E.I.R.L. INVERSIONES ELIAS E.I.R.L. 20145268773 20564324931 GONZALES NIETO WILBEHR INVERSIONES CASAN & VL 20133623433 20454847939 20144697044 20554907831 Nombre de Persona Autorizada al Cobro TORRES FLORES MARCO ANTONIO YOVANA VALDIVIA DELGADO RAEZ DE LOS RIOS RAUL ALEXANDRO INVERSIONES ERREGE S.A.C. RAMIREZ QUITO JOSE MAURICIO INVERSIONES ERVYS E.I.R.L. SARMIENTO MANUELO YANETH INVERSIONES ESCARLATA Y NEGRO SAC NIÑO SALDAÑA LIZETH ROCIO INVERSIONES ESPIDIA S.R.L. ESPINOZA ZUCCHETTI DELCY BEATRIZ INVERSIONES EUSEBI'S S.R.L MENDOZA VILA MARGARITA NELLY INVERSIONES EVZA S.R.L. ESPARZA VEGA DEMETRIO INVERSIONES EVZA S.R.L. ESPARZA VEGA DEMETRIO INVERSIONES EYR SAHUI E.I.R.L. INVERSIONES F & P INVERSIONES FAREDGAR E.I.R.L. INVERSIONES FERANI S.A.C. INVERSIONES FERANI S.A.C. CANALES LEDESMA EDWARD PIMENTEL MENDOZA VICTOR FARFAN FLORES EDGAR FREDI NELY RAMIREZ MEGO NELY RAMIREZ MEGO INVERSIONES FLORES & CAMPOS ASOCIADOS S.R.L. - IFCA S.R.L. ALEXANDER SAUL SANCARRANCO MIRANDA Importe de Desembolso S/. 116.00 S/. 346.00 S/. 218.00 S/. 345.50 S/. 346.00 S/. 218.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 116.00 S/. 116.00 S/. 116.00 S/. 35.50 S/. 35.50 S/. 96.40 S/. 218.00 S/. 778.00 S/. 346.00 S/. 346.00 S/. 32.50 S/. 778.00 S/. 47.00 S/. 218.00 S/. 35.50 S/. 160.30 S/. 35.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 50.00 S/. 218.00 S/. 218.00 S/. 345.50 S/. 346.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 32.50 S/. 47.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3901 3902 3903 3904 3905 3906 3907 3908 3909 3910 3911 3912 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 Código de Crédito RUC/DNI 20134122875 20563802210 20145131833 20542039427 20144676289 20564234517 20145125479 20445578518 20144847060 20490207598 20133972207 20568599269 20145243463 20490665545 20145108382 20545251257 20145108381 20545251257 20145269476 20533744339 20145224302 20564373479 20144400871 20561142972 20144400872 20561142972 20144680384 20477173374 20133693538 20526374224 20145345766 20486897792 20145272576 20533641106 20144697464 20408068909 20145114584 20494363942 20145347313 20558133024 20144490896 20533960201 20145107125 20531727330 20145107125 20531727330 20145276479 20524758483 20133991435 20477436561 20145144123 20510404735 20145144344 20559507921 20145251089 20564374360 20145237029 20563851342 20133980672 20486556456 20144813763 20462415762 20145103901 20533663177 20144379386 20489747830 20133632948 20450755754 20145347032 20489522242 20145126455 20489522242 20144571814 20275177815 20144402292 20531766319 20144571678 20477480030 Nombre del Solicitante Nombre de Persona Autorizada al Cobro BULEJE CAMPOS FRITZ YOLVI INVERSIONES G. Y TECNOLOGIA PARA EL D. SOSTENIBLE DEL PERU INVERSIONES GARRO & JARA S.A.C. INVERSIONES GENERALES CORAL'S E.I.R.L. INVERSIONES GENERALES D'PIERO E.I.R.L. GARRO CORTEZ ALDO NELSON CORDOVA LOAYZA VICTOR HIPOLITO TUME RAMIREZ INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA TUESTA RAMIREZ CELIA ESTHER INVERSIONES GENERALES MAPER E.I.R.L. PEREZ ARCE LUIS RAUL INVERSIONES GENERALES Y SERVICIOS QUILLABAMBA EIRL MAYHUIRE QUISPE EDBER INVERSIONES GLORIETA S.A.C.-INGLO S.A.C. QUIJADA TACURI VICTOR HUGO INVERSIONES GLORIETA S.A.C.-INGLO S.A.C. QUIJADA TACURI VICTOR HUGO INVERSIONES GOÑI S.A.C. GOÑI PEÑA GUSTAVO VICTOR INVERSIONES HAJU E.I.R.L VERGARA CUYO NADIA ROSSI INVERSIONES HBC S.A.C. INVERSIONES HBC S.A.C. INVERSIONES HEDASAR S.A.C INVERSIONES HELKAR BARBOZA CUBAS ADELMO BARBOZA CUBAS ADELMO PRETEL TERRONES RAMOS ARCADIO CURAY RAMOS LOREN KAREN INVERSIONES HERENFORD S.R.L. GARCIA TORRES FELIX ANTONIO INVERSIONES HERMANOS MALVACEDA S.R.L. MALVACEDA VARILLAS PERCY OMER INVERSIONES HIMA S.R.L. QUIÑONES VALDIVIANO AMERICO STEEVENSON INVERSIONES IQUEñAS E.I.R.L. HERRERA ROQUE HOMERO ANTONIO INVERSIONES ISIVER E.I.R.L. AMBOR LIMA KARINA CARMEN INVERSIONES JAAT INGENIERIA Y CONSTRUCCION E.I.R.L. GIRALDO NANCY MARUJA INVERSIONES JAVISHAN E.I.R.L. GARCIA VILLANUEVA FREDY JAVIER INVERSIONES JAVISHAN E.I.R.L. GARCIA VILLANUEVA FREDY JAVIER INVERSIONES JIJACOR S.A.C. NANCY MIRELLA GRANDEZ AGUILAR INVERSIONES JOMAURY S.A.C. CUBA ARMAS GENNY ESPERANZA INVERSIONES JQ ORTIZ PINTO GUILLERMO INVERSIONES JYVAM S.A.C. ESPINOZA URBINA ERNESTO ALONSO INVERSIONES KAYVA GROUP EIRL MAR AYMA YESICA INVERSIONES LARIZU E.I.R.L. ARIAS ZUNIGA LUIS ALBERTO INVERSIONES LLANCO ALIAGA E.I.R.L. LLANCO MARTINEZ JOSE LUIS INVERSIONES LUMI S.A.C. SANDOVAL GIBAJA MIGUEL ANGEL GENARO INVERSIONES LUROME E.I.R.L. ROMERO MEZA LUIS WALTER INVERSIONES M&G INVERSIONES MAFE - AMAZONAS EIRL HILARIO LEON NELLY HURTADO QUINO KORINA INVERSIONES MAQ SERAFIN SAMUEL BLANCO CAMPOS INVERSIONES MAQ SERAFIN SAMUEL BLANCO CAMPOS INVERSIONES MARLINS S.R.L. INVERSIONES MARVICE E.I.R.L. INVERSIONES MEGABOS S.A.C. MURGA MARCELO BENEDICTO GILMER VICENCIO GILIO MIRTHA HAYDEE ROMERO BENITES OSCAR ANTONIO Importe de Desembolso S/. 32.50 S/. 47.00 S/. 47.00 S/. 75.00 S/. 47.00 S/. 32.50 S/. 116.00 S/. 47.00 S/. 218.00 S/. 47.00 S/. 47.00 S/. 429.00 S/. 429.00 S/. 32.50 S/. 32.50 S/. 116.00 S/. 345.50 S/. 116.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 345.50 S/. 32.50 S/. 218.00 S/. 778.00 S/. 218.00 S/. 345.50 S/. 218.00 S/. 47.00 S/. 195.80 S/. 47.00 S/. 47.00 S/. 35.50 S/. 32.50 S/. 116.00 S/. 116.00 S/. 35.50 S/. 778.00 S/. 50.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 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 Código de Crédito RUC/DNI 20144822292 20480020309 20144822299 20480020309 20144822286 20480020309 20144280938 20393641232 20145100274 20573251271 20145273559 20313164722 20144796448 20490717529 20145103261 20490355431 20145131739 20552820992 20144807560 20526313608 20145345963 20452292034 20133644157 20568568541 20144571561 20568227558 20144571571 20568227558 20144676867 20482228896 20145354275 20491778017 20145359730 20482565116 20145107736 20557146653 20145140515 20563860503 20145248861 20524237084 20145111401 20533608745 20133644341 20571198704 20133644339 20571198704 20133693013 20571198704 20133693005 20571198704 20144999533 20564247333 20145259962 20559878074 20145226543 20533763554 20134246413 20531113609 20145350820 20528905359 20144684839 20487134245 20145359796 20532045381 20145234946 20493538633 20145272162 20532562521 20145352827 20509149250 20145344929 20553708266 20145354217 20553708266 20145242203 20488098986 20134141353 20482439161 Nombre del Solicitante Nombre de Persona Autorizada al Cobro 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 INVERSIONES MILAGRO JESUS E.I.R.L. GONZALES TAVERA ORLANDO INVERSIONES MILKA LOPEZ TORRES SABY MAYTE INVERSIONES MULTIPLES S.R.LTDA. FELIX ZELA EDUARDO ALFONSO INVERSIONES N & R E.I.R.L. ROJAS PINEDO NILO INVERSIONES NEPTALY CALLAÑAUPA TITO ROLANDO INVERSIONES NORESA S.A.C. MOSQUERA AYALA ALICE PATRICIA INVERSIONES NORTE HVP CAICEDO YAIPEN VICTOR FELIX INVERSIONES OBERON E.I.R.L. DOMINGUEZ CORNEJO CESAR ANDRES INVERSIONES PACHECO SERVICIOS MULTIPLES INVERSIONES PARAGUAY E HIJOS E.I.R.L. INVERSIONES PARAGUAY E HIJOS E.I.R.L. INVERSIONES PEREZ CASTILLO S.A.C. QUISPE PACHECO MARITZA MARIBEL LAVADO BERROSPI NADEZHA OLENKA LAVADO BERROSPI NADEZHA OLENKA CASTILLO GUERRA EDITA EMELDA INVERSIONES PEYKAR'S S.R.L. URRUTIA BAZAN KAREN IVON INVERSIONES PLASTICOS DEL PERU S.A.C. RODOLFO ENRIQUE REYES VASQUEZ INVERSIONES POLO S.A.C. BEZADA ALENCASTRE AUGUSTO LEOPOLDO INVERSIONES PROCONSA S.R.L. BACA RIVAS BENNY RICARDO INVERSIONES Q & C HNOS S.A.C. COLQUE RIOS SOFIA DOLORES INVERSIONES QUISO E.I.R.L. DIAZ ROMERO LIZ ESPERANZA INVERSIONES REAL GEAR S.A.C. INVERSIONES REAL GEAR S.A.C. INVERSIONES REAL GEAR S.A.C. INVERSIONES REAL GEAR S.A.C. AMES LOPEZ ROBERTO ERNESTO AMES LOPEZ ROBERTO ERNESTO AMES LOPEZ ROBERT ERNESTO AMES LOPEZ ROBERT ERNESTO INVERSIONES REMAX S.R.L BALLESTEROS VELARDE DENIS DIEGO INVERSIONES RICOMAR SAC DIAZ GOICOCHEA CRISTIAN ROLANDO INVERSIONES ROMIGE E.I.R.L. MAGUIÑA ARIAS OSWALDO INVERSIONES ROTERMAR E.I.R.L. INVERSIONES S & J INVERSIONES SAN CARLOS SOCIEDAD ANONIMA CERRADA LOPEZ LOPEZ MARGARITA JIMENEZ QUINTO GUICELA NOEMI RIVERA VICTORIA RENEE OLINDA INVERSIONES SAN HERNAN S.A.C. MARIA INES GUERRA GONZALES INVERSIONES SAVAREN S.R.L. VASQUEZ PANDURO VICENTE INVERSIONES SAYOMA E.I.R.L. PEREZ UCEDO MARIA INES INVERSIONES SEVEN SEAS S.A.C SANDOVAL BERROCAL MARCO ANTONIO INVERSIONES SIDERAL M & S S.A.C. MANCCO ESCOBAR SONIA INVERSIONES SIDERAL M & S S.A.C. MANCCO ESCOBAR SONIA INVERSIONES SOL DEL VALLE JAEN S.R.L. PEREZ PEREZ JOEL INVERSIONES SPALA PERU S.A.C. PALA ROBLES BERTHALUZ FRANCISCA Importe de Desembolso S/. 47.00 S/. 218.00 S/. 116.00 S/. 323.60 S/. 47.00 S/. 47.00 S/. 218.00 S/. 218.00 S/. 47.00 S/. 323.60 S/. 345.50 S/. 778.00 S/. 75.00 S/. 75.00 S/. 346.00 S/. 323.60 S/. 116.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 195.80 S/. 195.80 S/. 195.80 S/. 195.80 S/. 47.00 S/. 116.00 S/. 346.00 S/. 96.40 S/. 346.00 S/. 47.00 S/. 345.50 S/. 345.50 S/. 47.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 346.00 S/. 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 4004 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 Código de Crédito RUC/DNI 20145143514 20522837793 20144585625 20533215425 20145359650 20486109603 20145234259 20491145758 20145352755 20393333767 20145345885 20409383549 20145127964 20516654571 20145345024 20529201754 20144792811 20574714762 20144382799 20490759019 20145111318 20564367746 20145135427 20533038540 20145135417 20533038540 20145354433 20543229092 Nombre del Solicitante INVERSIONES TECNOLOGICAS LEDUCOM E.I.R.L INVERSIONES TIERRA SUR E.I.R.L INVERSIONES TUKUYTARINA PAREJA CLAVERY WASHINTON INVERSIONES TURISTICAS DE LA AMAZONIA S.A.C. SALAZAR AGUILAR LISETH MONICA INVERSIONES WALTERJAC E.I.R.L. ABALO OBLEA WALTER INVERSIONES WIXAL SAC TURIN AVILA ANGEL IVAN INVERSIONES Y & L NINACACA YANTAS MOSQUERA EMILIO INVERSIONES Y CONSTRUCTORA EL MANANTIAL SRL ORELLANO VARGAS FLORIANO INVERSIONES Y CONTRATISTAS CONTRERAS GM GALLEGOS CAMARGO DOLORES INVERSIONES Y MULTISERVICIOS FENIXCOM RAMOS MARON JORGE LUIS INVERSIONES Y MULTISERVICIOS FENIXCOM RAMOS MARON JORGE LUIS INVERSIONES Y MULTISERVICIOS RUIZ SAC JOSE GERMAN DURAND PASTOR INVERSIONES Y NEGOCIOS EL TRIUNFO 20133612400 20541676105 20145100215 20452538211 20145100220 20452538211 20145100236 20452538211 20145100232 20452538211 20145100225 20452538211 20145100223 20452538211 20145276350 20530882285 20144801282 20568816979 20144488376 20524917034 20145259920 20438958771 20145272384 20541646451 20145352883 20531936095 20144998477 20550960401 20144398558 20393155648 20145247333 20533785523 20144847229 20487878864 20145122933 20542175797 20145104492 20534525746 20145117550 20536566849 CONTRERAS MERCADO GUIDO INVERSIONES Y DISTRIBUCIONES D & G E.I.R.L. 20134237953 20486581051 20144824738 20490784633 CASTILLO TITO ASUNCION ELIAS SICHA TUEROS OLGA BEATRIZ INVERSIONES Y MULTISERVICIOS ULE E.I.R.L. 20145242730 20568465815 LEON DURAND JAVIER JUSTINO INVERSIONES TITAN SRL 20133948877 20571130140 20145144398 20481446326 Nombre de Persona Autorizada al Cobro ALVA FERNANDEZ JUANITA LUIS ELOY ROCHA MARIÑOZ INVERSIONES Y NEGOCIOS GENERALES MAFER S.A.C. ESPINOZA URBINA ERNESTO ALONSO INVERSIONES Y NEGOCIOS GENERALES VERA VERA PALIAN GODOFREDO EVARISTO INVERSIONES Y PROVEEDORES LIBRA VARGAS ARENAS CAMPOS JEAN CARLO INVERSIONES Y PROYECTO SANTA ROSA J.L. E.I.R.L. CASTRO AGAMA MARIA JULIA INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES GIMPED S.R.L VAQUERIZO ESPIRITU MARTIN DANUBIO 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 FERBUCH S.A.C. HERRERA LUNA LUZ MARIA INVERSIONES Y SERVICIOS GENERALES JIKARY EIRL GARAY CHAPOÑAN JIMMY ALDO INVERSIONES Y SERVICIOS GENERALES STEPHANO´S E.I.R.L. REA PURIZACA EDWIN TOMAS INVERSIONES Y SERVICIOS MEC S.A.C. NINACONDOR FLORES RAUL HERODES INVERSIONES Y SERVICIOS MERCURIO SRL TUESTA QUEVEDO MADIANITA INVERSIONES Y SERVICIOS RESVER E.I.R.L. ROSALES CABELLO JOSE LUIS INVERSIONES Y TELECOMUNICACIONES M.D.M. E.I.R.L. SANCHEZ DELGADO MARILU INVERSIONES YENEDI S.A.C. MUÑOZ RODRIGUEZ DE APONTE YENG LELLY INVERSIONES YUCCEVI E.I.R.L. CERDA VIVANCO JUDITH INVESTIGACION Y CONTROL DE CALIDAD S.A. SUCURSAL DEL PERU TALLEDO ELGUERA OSCAR NOLBERTO Importe de Desembolso S/. 47.00 S/. 50.00 S/. 218.00 S/. 218.00 S/. 218.00 S/. 345.50 S/. 47.50 S/. 218.00 S/. 346.00 S/. 32.50 S/. 47.00 S/. 218.00 S/. 47.00 S/. 302.00 S/. 778.00 S/. 195.80 S/. 345.50 S/. 75.00 S/. 47.00 S/. 195.80 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 75.00 S/. 778.00 S/. 47.00 S/. 102.60 S/. 345.50 S/. 116.00 S/. 47.00 S/. 47.00 S/. 116.00 S/. 47.00 S/. 47.00 S/. 47.00 S/. 218.00 S/. 96.40 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 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 4042 4043 4044 4045 4046 Código de Crédito RUC/DNI 20144398429 20482631194 20144678804 20534684542 20144277364 10409450712 20144396232 20528307028 Nombre del Solicitante INVESTING THE WORD OF SUPPLIES E.I.R.L. IPCE CONSULTORES Y EJECUTORES S.R.L. IPENZA MARIN ROSA ANGIE IQUITOSMEDIC E.I.R.L. Nombre de Persona Autorizada al Cobro MOSTACERO LLERENA ROSMERY FRANCESCA HUAMAN CURO FERNANDO IPENZA MARIN ROSA ANGIE RUIZ CASTILLO JEYSA ROXANA Importe de Desembolso S/. 323.60 S/. 32.50 S/. 32.50 S/. 102.60 S/. 47.00 S/. 168.00 S/. 24.50 S/. 75.00 S/. 75.00 IRINAM S.R.L. BORRERO PULACHE GALO ISASI CANCHO CRISTHIAN MELWIN ISASI CANCHO CRISTHIAN MELWIN ISCARG INGENIERIA Y CONSTRUCCION SINCHE BENDEZU JESSICA IVONNE ISLA AGUIRRE JUAN EUTROPIO ISLA AGUIRRE JUAN EUTROPIO ISLA AGUIRRE JUAN EUTROPIO ISLA AGUIRRE JUAN EUTROPIO ISOTOOLS EXCELLENCE PERU S.A.C. ARAGON MENDIETA AMARU LENIN S/. 47.00 20145119020 20386367150 ISREX PERU S.A.C. GENOVEVA MARITZA LANDEO ARIAS S/. 218.00 20145102620 20386367150 ISREX PERU S.A.C. LANDEO ARIAS GENOVEVA MARITZA S/. 47.00 ISSO MEDIC TORRES CAVA AURELIO MARTIN S/. 35.50 20144405758 20551097294 ISSO MEDIC TORRES CAVA AURELIO MARTIN S/. 218.00 20145350566 20506846791 ISW & INGENIEROS CONSULTORES SAC CHAMORRO VALER SANTIAGO LUIS S/. 47.00 20145232637 20536418220 IT PERU TELECOM S.A.C. ANGELES HEREDIA JULIO EDUARDO S/. 116.00 ITAGE SOLUCIONES S.A.C. PERALES BAZALAR ORLANDO TIMOTEO S/. 323.60 ITECME S.A.C. TREJO ÑIVIN GAUDENCIO DOMINGO S/. 32.50 20133617095 20503671698 ITEE INSTALACIONES ELECTROMECANICAS E.I.R.L. ORELLANO FERNANDEZ ERNESTO MOISES S/. 195.80 20144999487 20489998247 ITS GROUP PERU EIRL CONZA LEON HENRY S/. 47.00 20144999493 20489998247 ITS GROUP PERU EIRL CONZA LEON HENRY S/. 47.00 ITURRI RUIZ INDIRA ITURRI RUIZ INDIRA S/. 35.50 IVAJEN S..A.C. QUIROS ZAVALA DAVID IVAN S/. 35.50 IVAL CONTRATISTAS E.I.R.L. AVILA LOPEZ INES VERONICA S/. 111.50 20144388703 20336707618 IVOTEC INGENIEROS S.R.LTDA. VALVERDE ESPINOZA LILITH ELOIDA S/. 35.50 20145118941 20553069239 IWALL PERU S.A.C. BUSTAMANTE GIRIBALDI FERNANDO S/. 47.00 20144251633 10166733605 IZASIGA BARCO TOLYNELA IZASIGA BARCO TOLYNELA S/. 32.50 20134150554 20101834132 IZQUIERDO CARDENAS CHRISTIAN IVAN IZQUIERDO & CASAFRANCA CONSTRUCCIONES METALICAS S.A. 20145276824 20526652135 20145230335 10462283780 20145276637 20568703341 20145260784 10224814190 20145260785 10224814190 20144797922 20556605816 20144388280 20551097294 20133862264 20515094394 20144256420 20547790201 20144377338 10423425194 20144405616 20555742518 20144599992 20482663045 20144402192 10084493606 S/. 323.60 IZQUIERDO CULQUI MARTIN IZQUIERDO CULQUI MARTIN S/. 47.00 20144576593 10801774739 IZQUIERDO MARIN NILTON FERNANDO IZQUIERDO MARIN NILTON FERNANDO S/. 50.00 4048 20145276484 10418332510 IZQUIERDO PASION EMILIO MAXIMILIANO IZQUIERDO PASION EMILIO MAXIMILIANO S/. 32.50 4049 20145276488 10418332510 IZQUIERDO PASION EMILIO MAXIMILIANO IZQUIERDO PASION EMILIO MAXIMILIANO S/. 47.00 4050 20145272303 20541389548 J & A BUSINESS - INVERSIONES S.A.C ALVAREZ PINEDA JOSE ALFONSO S/. 47.00 4051 20145253790 20542059614 J & A CONSULTING S.R.L. ALFARO HONORES JOSE S/. 47.00 4052 20144428743 20490041096 J & CALLA IMEX E.I.R.L. CALLA QUISPE JORGE OMAR S/. 218.00 20144676673 20393989743 J & D INGENIERIA Y CONSTRUCCION S.A.C. JHONEL DANIEL PORRAS PALOMINO S/. 47.00 20144706302 20455710767 J & E AQP E.I.R.L. LAYME QUISPE MOISES ENRIQUE S/. 47.00 20133992856 20487779025 J & J INGENIEROS GENERALES E.I.R.L. VARGAS LINGAN ALANA DENISE S/. 32.50 20145358272 20488016840 J & J OBRAS CIVILES FRIAS SOCIEDAD ANONIMA CERRADA REYNAFARJE BRAVO MAYRA ROSA S/. 345.50 20144280472 20542571471 J & L INVERSIONES SAN JUAN PABLO TRINIDAD IRENEO JORGE S/. 32.50 20145100667 20543736270 J & M PURCOND S.R.L. PURHUAYA CONDO JULIO MARTIN S/. 47.00 4047 4053 4054 4055 4056 4057 4058 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145104048 20571211140 J & R INGENIEROS CONSTRUCCIONES Y SERVICIOS EIRL PEREZ BARRENECHEA JOSE OMAR S/. 47.00 20145217984 20535101753 J C PROYECTOS Y CONSTRUCCIONES CIVILES S.R.L. CARRIZALES ASCAMA JESUS OMAR S/. 116.00 20144576631 20490415191 J ESTRADA S.A.C. ESTRADA ESPINOZA MIGUEL S/. 96.40 20145269064 20111864595 J S INDUSTRIAL SAC GUTIERREZ RAMIRES FELIX GERARDO S/. 302.00 20145269067 20111864595 J S INDUSTRIAL SAC GUTIERREZ RAMIRES FELIX GERARDO S/. 302.00 J Y G SOLUCIONES S.A.C. JIMENEZ CERRILLO YANET ANITA S/. 35.50 20144387755 20454692714 J Y INGENIEROS CONSULTORES S.A.C. HILDA MARIA DIAZ QUIROZ S/. 195.80 20145350848 20512819932 J Y M MATERIALES SRL GARAY CHANGA JULIAN S/. 323.60 20145004472 20533622900 J&M INGENIEROS CIVA S.A.C. OSORIO SERAFIN ROY ROGER S/. 47.00 20145004483 20533622900 J&M INGENIEROS CIVA S.A.C. OSORIO SERAFIN ROY ROGER S/. 345.50 20145109937 20533622900 J&M INGENIEROS CIVA S.A.C. OSORIO SERAFIN ROY ROGER S/. 47.00 20144787844 20495955819 J. & L.A. SOCIEDAD ANONIMA CERRADA SOTO COTRINA ROGER EDUARDO S/. 32.50 20144810141 20495053297 J.C. AUTOMOTRIZ TRAK SERVIS S.A.C. CAMASCA SAEZ JULIO CESAR S/. 47.00 J.C. MARES S.A.C. CALVO ZARATE JORGE LUIS S/. 32.50 J.C.A TRANSPORTES SRLTDA CAMAVILCA ARZAPALO JULIO S/. 323.60 20144313992 20563936763 J.J. REPRESENTACIONES Y MULTISERVICIOS EIRL SOSA AQUINO JUAN JULIO S/. 79.80 20145126954 20495706355 J.J.R SERVICIOS GENERALES SRL IZARRA MONTOYA GABRIELA LISSETH S/. 346.00 20144676475 20478009608 FATACCIOLI RUBIO NORA BERTHA J.N.M. 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NAVARRO SOTO ORLANDO ANTONIO S/. 50.00 4246 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 20134126246 20555273267 20144567371 20571453828 20133949554 20481210632 20144571791 20517463508 32.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso KONRAD LINDER SAC REPRESENTACIONES ADEMIR RIVERA LOPEZ S/. 116.00 20133956392 10175300045 KOO WONG SUSANA ARMANDA KOO WONG SUSANA ARMANDA S/. 160.30 20144696918 20114797589 KORI MAKI E.I.R.LTDA. TEJADA SALAZAR RICARDO ALBERTO S/. 47.00 20145217667 20516016532 KORIAGRO SAC CRUZ MORENO JOSE CARLOS S/. 218.00 KORIANDES S.A.C. POMA CASTILLO KARINA ALINA S/. 32.50 KORM CONSULTORES ASOCIADOS S.A.C. UCULMANA TATAJE EMILIO WILFREDO S/. 323.60 20144689660 20568927614 KORPORACION KOBE E.I.R.L. EUGENIO TARAZONA PAULINA S/. 50.00 20145122854 20364946971 KRAME S.R.L. OBREGON OLIVOS RICARDO ANDRES S/. 218.00 KRAMER INGENIEROS CONTRATISTAS GENERALES RIOS RABELO JOSE LUIS S/. 47.00 20133848247 20477633472 KRSA CONSTRUCTORES EIRL ALDO ENRIQUE MORALES RODRIGUEZ S/. 14.75 20145119051 20487976955 KUELAP D & C CONTRATISTAS GENERALES SRL DIAZ VELA CARLOS ALBERTO S/. 47.50 20144987562 20512738690 KUELAP SEGURIDAD S.A.C. CRUZ CABAÑAS MEDALITH ANGELICA S/. 218.00 20145223140 20455037477 KUNAN TECNOLOGIAS DE INFORMACION S.A.C. - KUNAN TI S.A.C. RODRIGO TAVERA WILLIAMS PAUL S/. 218.00 20144818477 20522250784 KUNTUR TRAVEL S.R.L. YLLACONZA ROMERO LUCIA OTILIA S/. 218.00 20133832999 10079430035 KUONG JO MAXIMO ANTONIO KUONG JO MAXIMO ANTONIO S/. 387.50 20145260741 20455676640 KUSHISHA AWSAY S.R.L. ARLETH MERCEDES CUTIPA MIRANDA S/. 47.00 20145248810 20455676640 KUSHISHA AWSAY S.R.L. ARLETH MERCEDES CUTIPA MIRANDA S/. 47.00 KUSSINA S.R.L. 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INGENIEROS CONTRATISTAS SRL YAÑE VALER RONALD S/. 83.00 20145107113 20489701091 L.P.A SERVICIOS GENERALES EIRL PICOY ALVARADO LUIS ALBERTO S/. 345.50 LA CASA DE LA CONSTRUCCION SRLTDA VALENZUELA DOMINGUEZ PEDRO S/. 32.50 LA CASA DE LA CONSTRUCCION SRLTDA VALENZUELA DOMINGUEZ PEDRO S/. 32.50 20144671765 20481494215 LA DAMA JUANA E.I.R.L. ARRARTE DE DURAND NANCY LORETA S/. 218.00 20145108499 20138563201 LA ENSENADA S.R.L. MORANTE LIÑAN PERCY JAVIER S/. 218.00 20145103928 20492432432 LA FABRIL PERU SAC HOYOS WATSON BERENICE PAMELA S/. 32.50 20133964507 20487432262 LA FERIA DEL CONSTRUCTOR SOCIEDAD ANONIMA CERRADA JUAREZ PISCOYA CARLOS S/. 323.60 20145236768 20552949847 LA LIGA S.A.C. S/. 47.00 20144313882 20490754050 LA MERCED CONSTRUCTORES Y CONTRATISTAS GENERALES MOLERO PAUCAR EFRAIN S/. 79.80 20144782657 20490529790 LA MONTAÑA S.A.C. RONDON PELAEZ EDGAR ALBERTO S/. 47.00 20145260753 20529686821 LA PERLA DEL VALLE LLAUCANO S.R.L. 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CALATAYUD CHALCO NELY CANDIDA S/. 32.50 20145125484 20526980574 LADRILLOS MECANIZADOS INKA S.A.C. CESAR GUSTAVO MATTOS OJEDA S/. 200.00 20144818011 20522263410 LAE INTERNATIONAL S.A.C. ELESPURU ELLIOT LUIS OSCAR S/. 32.50 20144848251 17266353570 LAGRAVERE DE CASIMIRO MIRIAM ADELA LAGRAVERE DE CASIMIRO MIRIAM ADELA S/. 47.00 20145224574 20139424710 LAHMEYER AGUA Y ENERGIA S.A. HORNA HORNA HECTOR MILLER S/. 345.50 LAMA GARCIA GUILLERMO LAMA GARCIA GUILLERMO S/. 160.30 LAMAR CONSTRUCTORA SAC ALCANTARA MEDINA ALAN DAMIAN S/. 429.00 LANAO MARQUEZ AUGUSTO ULISES SANTOS LANAO MARQUEZ AUGUSTO ULISES SANTOS S/. 163.30 20144405126 10064240647 LANAO MARQUEZ AUGUSTO ULISES SANTOS LANAO MARQUEZ AUGUSTO ULISES SANTOS S/. 163.30 20145352928 20482186522 LANC CONTRATISTAS GENERALES E.I.R.L. NAKAYO CABADA LUIS ALBERTO S/. 345.50 LANDCISS S.A.C. ORIHUELA BALVIN ANGEL DAVID S/. 102.60 20144379371 10232083013 LANDEO JURADO FERMIN LANDEO JURADO FERMIN S/. 35.50 20144847814 10093925543 LANDEO MANRIQUE WILLIAM ALFREDO LANDEO MANRIQUE WILLIAM ALFREDO S/. 47.00 20144410317 10425531528 20133841608 20417180134 20144556680 20450753468 20134004758 20490600508 20144421689 10034929195 20144670139 20559876021 20144405128 10064240647 20144406102 20568270992 20144267470 20477160710 LANVAS PERU S.A.C. GUILLERMO EMANUEL LANDA SARMIENTO S/. 778.00 4331 20144706080 10803262689 LAPA GUTIERREZ EDWAR LAPA GUTIERREZ EDWAR S/. 47.00 4332 20144817600 15509190990 LARRAMENDI GRIÑAN DENIS JUAN LARRAMENDI GRIÑAN DENIS JUAN S/. 96.50 4333 20144985351 20511603804 LAS ANTILLAS PERUANAS SAC HILDEBRANDO OLIVARES ORTEGA S/. 218.00 4334 20144994624 20491045613 LAS BAMBAS SERVICES GUZMAN MENDOZA JUVANI DARIO S/. 47.00 4335 20144573912 20556431567 LAS TRES Z.Z.Z. E.I.R.L ZAVALETA TRUJILLO JOSE ANTONIO S/. 35.50 20145008092 20489978726 LATESA SAC. WARTHON GRAJEDA CLAUDIA S/. 218.00 20144840861 20400807489 LATINO SERVIS SRL FLOREZ GARCIA CESAR AUGUSTO S/. 116.00 20145234412 10410055096 LAURA ATAYUPANQUI URIEL LAURA ATAYUPANQUI URIEL S/. 218.00 20145128393 10239753880 LAURA DELGADO VLADIMIR LAURA DELGADO VLADIMIR S/. 47.00 LAURA OCHOA MARCIA LAURA OCHOA MARCIA S/. 35.50 LAURA RAMOS EDGAR RAYMER LAURA RAMOS EDGAR RAYMER S/. 35.50 LAURA ROJAS RAFAEL LAURA ROJAS RAFAEL S/. 32.50 20144569481 10095301563 LAVADO CARDICH LINCOLN MOISES LAVADO CARDICH LINCOLN MOISES S/. 163.30 20144703176 10079154712 LAVADO MACHADO FLORENCIO LAVADO MACHADO FLORENCIO S/. 47.00 20144703197 10079154712 LAVADO MACHADO FLORENCIO LAVADO MACHADO FLORENCIO S/. 218.00 LAVANDERIA TADEO E.I.R.L. LECARNAQUE TORRES VERONICA ISABEL S/. 47.00 LAVANDERIA TADEO E.I.R.L. LECARNAQUE TORRES VERONICA ISABEL S/. 32.50 20144556746 20530052509 LAVANDERIA TADEO E.I.R.L. LECARNAQUE TORRES VERONICA ISABEL S/. 32.50 20144697856 20407983077 LAY SERVICIOS GENERALES E.I.R.L. LAYTEN ESPINOZA JESUS ISMAEL S/. 47.00 LAYTON MONTAÑEZ CRISTIAN DAGOBERTO LAYTON MONTAÑEZ CRISTIAN DAGOBERTO S/. 50.00 LAYZA PEREZ MARTHA LAYZA PEREZ MARTHA S/. 50.00 LAZARES PEREZ MARIO ALEJANDRO LAZARES PEREZ MARIO ALEJANDRO S/. 50.00 4330 4336 4337 4338 4339 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 20144588764 10431730559 20144431217 10013257430 20144669281 10283109505 20144421486 20530052509 20144556750 20530052509 20144669585 10258550515 20144490874 10075639100 20144588065 10096622703 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145352670 10322727327 LAZARO ATENCIA LORGIO LAZARO ATENCIA LORGIO S/. 47.00 20145111406 10410136096 LAZARO JARA ELENA LAZARO JARA ELENA S/. 47.00 20133852688 10218107171 LAZARO QUISPE ALEJANDRINA MARIA LAZARO QUISPE ALEJANDRINA MARIA S/. 32.50 20145103381 10437339282 LAZARO SANCHEZ GISELA JUANA LAZARO SANCHEZ GISELA JUANA S/. 47.00 20145128753 10422210518 LAZARO YNFANTES ANGELA YSABEL LAZARO YNFANTES ANGELA YSABEL S/. 96.40 20145101091 10201133071 LAZO CHAMORRO PETER LORENZO LAZO CHAMORRO PETER LORENZO S/. 47.00 LAZO MANRIQUE JULIO FERNANDO FELIPE LAZO MANRIQUE JULIO FERNANDO FELIPE S/. 32.50 LAZO MENDOZA DAVID LAZO MENDOZA DAVID S/. 35.50 LAZO SALCEDO DAVID LUIS LAZO SALCEDO DAVID LUIS S/. 35.50 20144488329 10402912311 LAZO TINEO MIRIAN ELIZABETH LAZO TINEO MIRIAN ELIZABETH S/. 35.50 20145251850 10087377917 LAZO VALDIVIA LUIS HILDERAN LAZO VALDIVIA LUIS HILDERAN S/. 47.00 20145260811 20397274048 LBB PIRAMIDE E.I.R.L. 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ROBLES PONCE ENRIQUE S/. 323.60 20145241444 10275574720 LEIVA CARRANZA RODRIGO LEIVA CARRANZA RODRIGO S/. 32.50 20134163316 10072315494 20144378806 10428148199 20144381240 10224682358 20144559844 20487500527 20144575594 20544403835 20144387092 10088321524 4373 20133991407 10224938433 LEIVA CLAUDIO LOURDES VIOLETA LEIVA CLAUDIO LOURDES VIOLETA S/. 32.50 4374 20134058618 10224938433 LEIVA CLAUDIO LOURDES VIOLETA LEIVA CLAUDIO LOURDES VIOLETA S/. 32.50 4375 20145253859 15303850390 LEIVA PACO CARLOS ORLANDO ORELLANA LLEMPE BERTHA LETICIA S/. 47.00 4376 20144818876 10275746245 LEIVA RUIZ JOSE WALTER LEIVA RUIZ JOSE WALTER S/. 96.40 4377 20144569019 10098801982 LEIVA TORRES JAVIER LEIVA TORRES JAVIER S/. 163.30 20144825829 10076423666 LEIVA VILLANUEVA FRANCISCO HERMOGENES LEIVA VILLANUEVA FRANCISCO HERMOGENES S/. 47.00 20145346438 20298841615 LENGUAJE Y COMERCIO SRLTDA. AGUILAR COCHACHI MARLENE GIOVANNA S/. 116.00 20145227286 20548714908 LEON & ZAVALETA INVERSIONES S.R.L. LEON ZAVALETA LUIS DAVID S/. 218.00 20145361672 10266903150 LEON CHAVEZ JULIO CESAR LEON CHAVEZ JULIO CESAR S/. 47.00 LEON FLORES YONI ROGER LEON FLORES YONI ROGER S/. 47.00 20133856946 20549450947 LEON GODOY CONSULTORES CIA.LTDA. PANIZO VERA JUAN SALVADOR NELSON S/. 195.80 20144821870 10411527421 LEON JAIMES ELI MAGNO LEON JAIMES ELI MAGNO S/. 47.00 20144410394 10060316576 LEON LEON JOSE ORLANDO LEON LEON JOSE ORLANDO S/. 32.50 20144813325 10096539741 LEON PEREZ JULIO EDWIN LEON PEREZ JULIO EDWIN S/. 32.50 20145142256 10086691073 LEON PERFECTO PATRICIA MARIA LEON PERFECTO PATRICIA MARIA S/. 218.00 20144804873 10218037637 LEON QUIROZ ARMANDO FERNANDO LEON QUIROZ ARMANDO FERNANDO S/. 32.50 20145260807 10436944085 LEON VASQUEZ JAVIER RUBEN CLAUDIA VANESSA UCEDA FLORES S/. 345.50 20145260809 10436944085 LEON VASQUEZ JAVIER RUBEN CLAUDIA VANESSA UCEDA FLORES S/. 47.00 20144413062 10416647564 LEONIDAS NAJERA ALEJANDRO CIRILO LEONIDAS NAJERA ALEJANDRO CIRILO S/. 32.50 20144790544 10104840031 LERMA AQUISE GREGORIO LERMA AQUISE GREGORIO S/. 32.50 20144989785 10104840031 LERMA AQUISE GREGORIO LERMA AQUISE GREGORIO S/. 218.00 LESNI S.A.C. HERRERA MENDOZA PABLO RAFAEL S/. 50.00 4378 4379 4380 4381 4382 4383 4384 4385 4386 4387 4388 4389 4390 4391 4392 4393 4394 20144678346 10215374845 20144588941 20573178760 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso LETONA CASTILLO JOSE DARWIN LETONA CASTILLO JOSE DARWIN S/. 47.00 20144592542 10071507888 LEVANO CANTORAL CARMEN ANDREA LEVANO CANTORAL CARMEN ANDREA S/. 35.50 20144490330 20530079709 LEYROD CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA LEYTON RODRIGUEZ JULIO S/. 32.50 20145260813 20445370283 LEYSYKA SANI IMPORT EIRL DURAND VIDAL SHIRLEY S/. 47.00 20145260814 20445370283 LEYSYKA SANI IMPORT EIRL DURAND VIDAL SHIRLEY S/. 47.00 20145220384 10088392448 LEYVA CUEVA JOSE LUIS LEYVA CUEVA JOSE LUIS S/. 47.00 LEZAMA LEIVA JOSE LAZARO LEZAMA LEIVA JOSE LAZARO S/. 387.50 LEZAMA QUINTANA MARVIN LEZAMA QUINTANA MARVIN S/. 35.50 20134151304 20102794371 LIBRERIA E IMPRENTA REQUENA E.I.R.L. REQUENA CELI SANTOS LIDUVINA S/. 195.80 20145226761 20429032564 LIFE PERU S.A. DIAZ MALASQUEZ JUAN ALBERTO S/. 345.50 20144673792 20546630995 LIMA IMAGE GROUP SOCIEDAD ANONIMA CERRADA - LIMAGEREYNOSO S.A.C. ARCOS, TAMMYA S/. 47.00 20145359303 10402162177 LIMACHE YANQUE FREDY LIMACHE YANQUE FREDY S/. 47.00 20144488183 10712132804 LINARES AREVALO VICTOR JOEL LINARES AREVALO VICTOR JOEL S/. 32.50 20145213373 10002231625 LINDAO MARTINEZ CARLOS YEEN LINDAO MARTINEZ CARLOS YEEN S/. 47.00 20144564859 20469591752 LINDERO S.A. PROFETA TORRE TAGLE BRUNO EZIO S/. 102.60 20145244136 20520616447 LINEA DE AVANZADA SOCIEDAD ANONIMA CERRADA CUELLAR RAMIREZ GISELLA S/. 47.00 20144428599 10459081521 LIÑAN VEGA EDIHT AMPARO LIÑAN VEGA EDIHT AMPARO S/. 35.50 20145344791 10028123197 LITANO ZAPATA MANUEL ANTONIO LITANO ZAPATA MANUEL ANTONIO S/. 47.00 20145259099 10101453575 LIU YONSEN JUAN CARLOS CAMBORDA MARAVI CARMEN TERESA S/. 47.00 20145258279 10274328865 LIVAQUE CORONADO JAIME ANIBAL LIVAQUE CORONADO LIDIA MARITZA S/. 47.00 20144799876 10238549600 20144383658 10266787711 20144388465 10426204474 4415 20144571481 10081356543 LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN S/. 35.50 4416 20145239064 10806814089 LIVIAPOMA PATIÑO EDY ONAN LIVIAPOMA PATIÑO EDY ONAN S/. 32.50 4417 20133963761 10239312972 LIZANA GUILLEN DE VEGA ELEUTERIA LIZANA GUILLEN DE VEGA ELEUTERIA S/. 32.50 4418 20144400449 10803744535 LIZANA PADILLA MANFREDO LIZANA PADILLA MANFREDO S/. 35.50 4419 20144584005 10423047131 LIZARASO ORE ANGELO LIZARASO ORE ANGELO S/. 35.50 20144387270 10475672459 LIZARBE LEZAMA THALIA LISSETTE LIZARBE LEZAMA THALIA LISSETTE S/. 32.50 20145136809 10282678051 LIZARBE VALDEZ JOHN ELOY LIZARBE VALDEZ JOHN ELOY S/. 345.50 20145224950 10402410731 LIZARDO RODRIGUEZ DEYSI ZURITA LIZARDO RODRIGUEZ DEYSI ZURITA S/. 47.00 20145260769 20490499602 LKR INVERSIONES QUISPE GUZMAN LOURDES S/. 218.00 20145276641 17152842775 LLACTAHUAMAN SANTIAGO CIRILO LLACTAHUAMAN SANTIAGO CIRILO S/. 160.30 LLACUASH CERNA CRISTINA LLACUASH CERNA CRISTINA S/. 35.50 LLAMCCAYA HUAMANI EMERSON LLAMCCAYA HUAMANI EMERSON S/. 32.50 LLAMO VARGAS NADIR LEOVIDIA LLAMO VARGAS NADIR LEOVIDIA S/. 14.75 LLAMO VARGAS NADIR LEOVIDIA LLAMO VARGAS NADIR LEOVIDIA S/. 14.75 LLAMO VARGAS NADIR LEOVIDIA LLAMO VARGAS NADIR LEOVIDIA S/. 14.75 20144416939 10474030551 LLANOS MOSCAIZA CRISTIAN FREDDY LLANOS MOSCAIZA CRISTIAN FREDDY S/. 47.00 20144837789 10266639312 LLANOS TANTA HECTOR LLANOS TANTA HECTOR S/. 32.50 20145269461 20381499627 LLANTA SAN MARIN SR LTDA CONDORI APAZA MARA TERESA S/. 302.00 20144405519 10076623690 LLANTERHUAY ZARATE JUSTINO LLANTERHUAY ZARATE JUSTINO S/. 163.30 20145260115 10282377221 LLAVE NAJARRO WASHINGTON LLAVE NAJARRO WASHINGTON S/. 96.40 20145260734 10466407220 LLERENA SUAREZ LUCERO GISSELA LLERENA SUAREZ LUCERO GISSELA S/. 47.00 20145260737 10297029075 LLERENA SUAREZ MARJORIE JACQUELINE LLERENA SUAREZ MARJORIE JACQUELINE S/. 47.00 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 4434 4435 4436 20144431847 10323008472 20144382858 10434660837 20134139272 44028646 20134139273 44028646 20134139265 44028646 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso LLERENA SUAREZ MARJORIE JACQUELINE LLERENA SUAREZ MARJORIE JACQUELINE S/. 47.00 LLOCLLA VILLALTA NELSON LLOCLLA VILLALTA NELSON S/. 96.40 LLONTOP CHERO LUIS WILLIAM LLONTOP CHERO LUIS WILLIAM S/. 50.00 LLONTOP CORNEJO JUAN PEDRO LLONTOP CORNEJO JUAN PEDRO S/. 96.40 LLUEN JUAREZ SEGUNDO EUGENIO LLUEN JUAREZ SEGUNDO EUGENIO S/. 32.50 20134171234 10164598611 LLUEN JUAREZ SEGUNDO EUGENIO LLUEN JUAREZ SEGUNDO EUGENIO S/. 160.30 20144716651 20546335560 LM CONSORCIO UNION S.A.C. LAVADO MACHADO JOSE LUIS S/. 47.00 20144717056 10404942935 LOARTE AGUILAR JYMY RAUL LOARTE AGUILAR JYMY RAUL S/. 345.50 20145224641 20546678416 LOAYZA & DIAZ CONSTRUCTORES S.A.C. ADOLFO JONNY LOAYZA FABIAN S/. 345.50 201444080489 20546678416 LOAYZA & DIAZ CONSTRUCTORES S.A.C. CESAR ANTONIO ORDINOLA CALLE S/. 345.50 20145361979 10282641602 LOAYZA MURILLO ROMAN LOAYZA MURILLO ROMAN S/. 47.00 20145102663 10450532270 LOAYZA VALENZUELA FELIX LOAYZA VALENZUELA FELIX S/. 47.00 20144417335 10424084170 LOAYZA VILLAVERDE GUISELLA LIZZETH LOAYZA VILLAVERDE GUISELLA LIZZETH S/. 47.00 20144694645 10414111721 LOBATO PEREZ FERNANDO LEONCIO PEÑA CASTIÑÑA GIOVANA ANGELICA S/. 47.00 20144842188 10464691681 LOBATON OCHOA CARLOS ALBERTO LOBATON OCHOA CARLOS ALBERTO S/. 96.40 20145276631 20569050066 LOGICONS INGENIEROS S.R.L. LLACTAHUAMAN LEANDRO ANTONIO S/. 345.50 20145276692 20569050066 LOGICONS INGENIEROS S.R.L. 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DAMAS CASANI NANCY MARTHA S/. 47.00 20145220400 20393731738 LOS CEDROS DE CORPAC E.I.R.L. CARBAJAL GALINDO YURI S/. 778.00 20144822266 20528267727 LOS GEMELOS OBRAS & PROYECTOS E.I.R.L. MORI INGA RAUL S/. 345.50 20144400799 20352496643 LOVIDACA S.A.C. DAVILA HENDERSON PATRY DEL CARMEN S/. 218.00 20145345342 10427695358 LOZANO LOZANO JUAN CARLOS LOZANO LOZANO JUAN CARLOS S/. 116.00 LOZANO MELENDEZ AUCHER LOZANO MELENDEZ AUCHER S/. 35.50 LOZANO RAMIREZ RAMSES LOZANO RAMIREZ RAMSES S/. 35.50 20144678646 10053447169 LOZANO RUIZ DAISI LOZANO RUIZ DAISI S/. 218.00 20145361167 10009752221 LOZANO SALAS DORA LOZANO SALAS DORA S/. 47.00 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 20144485321 10432910011 20144405848 10011342740 20133966027 10000724365 20144553569 10224857280 20144387443 10099847196 20144380315 10011205211 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4479 4480 4481 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144389986 10209742611 LOZANO VIVAS PABLO TOMAS LOZANO VIVAS PABLO TOMAS S/. 35.50 20145102599 20557589300 LU & YO PROYECTOS INVERSIONES S.A.C. - LU & YO S.A.C. RAMIREZ INFANTE YESSENIA LILIANA S/. 47.00 20144564965 20447978521 LUBRISUR CHOQUE RAMOS MAMANI NOEMI S/. 50.00 20145239093 10200335568 LUCAS ESPIRITU BETHY ELVIRA LUCAS ESPIRITU BETHY ELVIRA S/. 47.00 20145239121 10200335568 LUCAS ESPIRITU BETHY ELVIRA LUCAS ESPIRITU BETHY ELVIRA S/. 47.00 LUCHO CAVERO RICARDO JUNIOR LUCHO CAVERO RICARDO JUNIOR S/. 32.50 20144431396 10405222634 LUCHO SUCLUPE JOHNNY GIANCARLOS LUCHO SUCLUPE JOHNNY GIANCARLOS S/. 32.50 20144850909 10466075146 LUCIANO MAURIOLA ZOEL ESTHER LUCIANO MAURIOLA ZOEL ESTHER S/. 47.00 20144785230 10176107656 LUCK DELGADO CARLOS FERNANDO LUCK DELGADO CARLOS FERNANDO S/. 47.00 LUDEÑA BERROCAL CLEME LUDEÑA BERROCAL CLEME S/. 35.50 20144571473 10089563068 LUDEÑA DIAZ ALEJANDRO HUMBERTO LUDEÑA DIAZ ALEJANDRO HUMBERTO S/. 35.50 20145102937 10239528401 LUDEÑA TORRE MIGUEL ANGEL LUDEÑA TORRE MIGUEL ANGEL S/. 47.00 20144822229 20482144528 LUGIMAX CONTRATISTAS GENERALES S.A.C. LEON DELGADO GISSELA ELIZABETH S/. 47.00 20144579598 10040842727 LUIS CARHUACHIN OBED SILAS LUIS CARHUACHIN OBED SILAS S/. 50.00 20144383028 10409395746 LUIS MARCELO JOE FRANK LUIS MARCELO JOE FRANK S/. 32.50 20145100206 20494889987 LUMAR CONTRATISTAS GENERALES S.R.L. FARFAN CHAVEZ EVER DANIEL S/. 47.00 20144253676 10316714876 LUNA BRONCANO EDGAR TEOGENES LUNA BRONCANO EDGAR TEOGENES S/. 32.50 20145242088 17107915613 LUNA DURAN HUGO TEODOSIO LUNA DURAN HUGO TEODOSIO S/. 160.30 20144381046 10316196221 LUNA DURAN PABLO ROLANDO LUNA DURAN PABLO ROLANDO S/. 35.50 LUNA HUARAC ROSA MARIA 20144424739 10429612352 20144400427 10451411051 20145232692 10427123389 LUNA HUARAC ROSA MARIA S/. 47.00 4499 20145221190 10105539733 LUNA INGA VILMA AUGUSTA LUNA INGA VILMA AUGUSTA S/. 160.30 4500 20144687009 10105539733 LUNA INGA VILMA AUGUSTA LUNA INGA VILMA AUGUSTA S/. 175.00 4501 20133693038 10400534042 LUNA JULCA HECTOR FLORIANO LUNA JULCA HECTOR FLORIANO S/. 387.50 4502 20133693028 10400534042 LUNA JULCA HECTOR FLORIANO LUNA JULCA HECTOR FLORIANO S/. 160.30 4503 20145233189 10244902371 LUNA LOAIZA LUIS ALBERTO LUNA LOAIZA LUIS ALBERTO S/. 218.00 20144313861 10439938761 LUNA MAQUERA ROBERTO LUNA MAQUERA ROBERTO S/. 35.50 20144919224 10416119037 LUNA MEZA JOHANA ELIZABETH MEZA LAYZA CARMEN EMILIA S/. 346.00 20145345659 10078248985 LUNA SALCEDO SERGIO PIO LUNA SALCEDO SERGIO PIO S/. 32.50 20144831980 20568321066 LUNA TURQUESA ASOCIADOS S.R.L. MEZA FIGUEROA NORA LELIA S/. 47.00 20144832007 20568321066 LUNA TURQUESA ASOCIADOS S.R.L. MEZA FIGUEROA NORA LELIA S/. 47.00 LUNA VICTORIA ALVA LUIS MIGUEL LUNA VICTORIA ALVA LUIS MIGUEL S/. 75.00 LUNA VICTORIA ALVA LUIS MIGUEL LUNA VICTORIA ALVA LUIS MIGUEL S/. 24.50 20144377304 10428540935 LUPACA JIHUAÑA DANIEL LUPACA JIHUAÑA DANIEL S/. 35.50 20145127688 10801803593 LUQUE SANAC JUAN CARLOS LUQUE SANAC JUAN CARLOS S/. 47.00 LUQUE SONCO FREDY GREGORIO LUQUE SONCO FREDY GREGORIO S/. 195.80 LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE S/. 35.50 LURESMED S.A.C. MARY LUZ LUNA BERROCAL S/. 35.50 LUSAO CONTRATISTAS Y CONSULTORES S.A.C CASTRO ASCENCIO ORLANDO AUGUSTO S/. 50.00 20133959248 99000015136 LUSIS EQUIPAMENTOS E SERVICOS LDA SAMANIEGO YABAR JAVIER GUSTAVO S/. 32.50 20144788426 20480696574 LUVASCA CONTRATISTAS GENERALES S.A.C. VASQUEZ CAMPOS LUIS OSWALDO S/. 346.00 20145353307 10074500213 LUYO ALVARADO GLADYS ISABEL LUYO ALVARADO GLADYS ISABEL S/. 47.00 20145232280 20532055343 LUZ CONTRATISTAS GENERALES S.A.C. DOMINGUEZ DAVALOS KARINA JANINA S/. 346.00 4498 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 20144566891 10424143991 20144566888 10424143991 20134128342 10295529569 20144380576 10023671862 20144382279 20555390492 20144789978 20550662052 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4521 4522 4523 4524 4525 4526 4527 4528 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20133958834 20525537928 LYN INVERSIONES GENERALES E.I.R.L. RAMOS AREVALO NILTON CARLOS ANDRES S/. 32.50 20145271989 20546487661 M & E CONSTRUCCIONES GENERALES E.I.R.L. CARMONA RODRIGUEZ VILMA S/. 218.00 20144383474 20529953373 M & F CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L. MEDINA FARFAN ANDY WILLIAM S/. 32.50 20145226743 20487006166 M & M CONTRATISTAS GENERALES S.A.C. MARCELO ROSALES ROBERTO CARLOS S/. 346.00 20145230468 20562789074 M & S MERELL S.A.C. PASACHE RAMIREZ THALIA MERCEDES S/. 218.00 20145232497 20562789074 M & S MERELL S.A.C. PASACHE RAMIREZ THALIA MERCEDES S/. 47.00 20144846165 20555575867 M & T CONSULTORES Y ASESORES ASOCIADOS S.A.C. MEDINA TACURI MARITZA MERCEDES S/. 47.00 20145365609 20551911404 M & V PRODUCCIONES E.I.R.L. GONZALES DEL VALLE FERNANDEZ HECTOR JESUS S/. 218.00 20144398772 20513499460 M G GROUP SOCIEDAD ANONIMA CERRADA MONTANO MORI HECTOR ERWIN S/. 76.80 20144838009 20448616232 M M INGENIEROS S.A.C. MONTES MENDOZA LESTER LEON S/. 77.00 20145136884 20522025152 M Y C TRADING INVERSIONES S.A.C. MORALES FLORIAN, OBED FELIPE S/. 47.00 20144255845 20407961774 M Y K INGENIEROS E.I.R.L. GRANDA PAREDES FERNANDO MARTIN S/. 778.00 20145276120 20184072727 M Y M INGENIEROS ASOCIADOS SRLTDA MARQUINA CASTILLO JUAN ESTEBAN S/. 345.50 20145126937 20455954127 M Y R TECNOMAQ S.R.L. FIGUEROA GALIANO DARWIN ALBERTO S/. 218.00 20144383135 20399412014 M.A.S.Z. E.I.R.L. SIANCAS ZAPATA MANUEL ANTONIO S/. 32.50 20145268269 20453653103 M.D. CONTRATISTAS GENERALES S.R.L. DIAZ RODRIGUEZ MAXIMO HARLAND S/. 345.50 20144841351 20490709186 M.G.C. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADAMIRAND YLLANES ALBERTO S/. 429.50 20145357361 20557786474 M.J.A.O TRANSPORTES DEL PERU S.A.C. VANESA ARENAS SANGUINETI S/. 47.00 20145357359 20557786474 M.J.A.O TRANSPORTES DEL PERU S.A.C. VANESA ARENAS SANGUINETI S/. 47.00 20134235357 20482088270 M.P.L. CONTRATISTAS S.A.C. HUGO CESAR ASPIROS HUAMAN S/. 32.50 4541 20145108787 20232727859 MABE SERVICES SRLTDA CARPIO ALFARO ADALBERTO MELECIO S/. 116.00 4542 20133647581 20573078897 MABET CONTRATISTAS GENERALES DAVILA ESPINOZA WILFREDO S/. 195.80 4543 20145359892 20573078897 MABET CONTRATISTAS GENERALES WILFREDO DAVILA ESPINOZA S/. 345.50 4544 20133829785 10085903271 MACEDA LLACAS AMABILIA MILAGROS MACEDA LLACAS AMABILIA MILAGROS S/. 32.50 4545 20144564564 10257597518 MACEDA ZOROGASTUA MICHELLE VANESSA MACEDA ZOROGASTUA MICHELLE VANESSA S/. 32.50 MACEDO GARCIA YONY ROLANDO MACEDO GARCIA YONY ROLANDO S/. 32.50 20133821610 10457781631 MACHACA HUANCA DIEGO ERENIO MACHACA HUANCA DIEGO ERENIO S/. 32.50 20144712536 10425909237 MACHACA MAMANI ALBERTO HIPOLITO MACHACA MAMANI ALBERTO HIPOLITO S/. 32.50 MACHACA TORRES GUALBERTO MACHACA TORRES GUALBERTO S/. 32.50 20144381759 10097280814 MACHACCA FLORES ROSAS MACHACCA FLORES ROSAS S/. 163.30 20145347722 10447360808 MACHADO SOTO MISAEL MACHADO SOTO MISAEL S/. 47.00 20133820172 20477416536 MACOP INVERSIONES SAC CORREA TANTALEAN LUIS MARTIN S/. 778.00 20145251399 20454977638 MACORP S.R.L. MARIA LUCIA DEL MILAGRO ARIAS CASTILLO S/. 323.60 20145243412 20552588569 MACROPOST LOGISTICS SAC ROMAN HUARANCCA DORIS ESMERALDA S/. 116.00 20145243418 20552588569 MACROPOST LOGISTICS SAC ROMAN HUARANCCA DORIS ESMERALDA S/. 116.00 20144396233 10073106210 MACURI MENDOZA CARMELA DE JESUS MACURI MENDOZA CARMELA DE JESUS S/. 163.30 20145224384 10413643118 MADARIAGA OYANGUREN MARJORIE TERESA ASTETE FLORES JESICA S/. 47.00 MADERERA LA SELVA E.I.R.L. BENITA SOLORZANO QUISPE S/. 76.80 20144280456 20194994053 MADERERA LOS ROBLES S.R.L. ALVAREZ ANGULO ROSA ELENA S/. 323.60 20145250540 20521236150 MADERERA VIRGEN DEL ROSARIO E.I.R.L. MOSQUEIRA CONTRERAS MERY ISABEL S/. 218.00 MADERERA Y SERVICIOS GENERALES J & J TOCTO ROSAS JOMAIRA PIERINA S/. 47.00 MADRID JIMENEZ NEIL WILLIAM MADRID JIMENEZ NEIL WILLIAM S/. 35.50 4540 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 20133984569 10316740087 20133628687 10094662716 20144380894 20535371386 20144690106 20530103774 20144557497 10036540813 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 4576 4577 4578 4579 4580 4581 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144794929 20571131545 MAESTRO B & E E.I.R.L. BELLO PAUCARHUANCA WALTHER ALEX S/. 32.50 20144852429 20388944987 MAFECY AUTOMOTRIZ S.R.L. BIFFI ARIZA TEODORO EDUARDO S/. 47.00 MAFER CONSTRUCCIONES Y ACABADOS E.I.R.L. DELGADO BEGAZO FERNANDO JUNIOR S/. 76.80 MAGAN MAREOVICH GUSTAVO ADOLFO MAGAN MAREOVICH GUSTAVO ADOLFO S/. 218.00 20144678894 10093120499 MAGAN MAREOVICH GUSTAVO ADOLFO MAGAN MAREOVICH GUSTAVO ADOLFO S/. 47.00 20144851225 10078721613 MAGUIÑA UGARTE DANIELA MAGUIÑA UGARTE DANIELA S/. 47.00 20145218142 20549207929 MAGUIRO & ASOCIADOS S.A.C. AGUILERA RODRIGUEZ MILLY LISBETH S/. 47.00 20144916173 20526494637 MAHANDIM E.I.R.L. PAZ GUIDINO ERNESTO S/. 47.00 20144259197 20516536021 MAINSOFT PERU SAC LUIS ALBERTO JIMENEZ VELASQUEZ S/. 323.60 20145131935 20409458221 MAJOLY CLEAN E.I.R.L LAVALLE LEON CYNTHIA ELIZABETH S/. 32.50 20145234961 20493606736 MAJORNI CONTRATISTAS Y CONSULTORES SRL MORI ALVAREZ REILITH S/. 345.50 20145234956 20493606736 MAJORNI CONTRATISTAS Y CONSULTORES SRL MORI ALVAREZ REILITH S/. 345.50 20145239225 20493606736 MAJORNI CONTRATISTAS Y CONSULTORES SRL MORI ALVAREZ REILITH S/. 345.50 20145254127 20557983890 MAKAHU S.A.C. 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FEIJOO TEJADA BETTY S/. 345.50 20145276383 10088685305 MALDONADO LEIVA ELIOBELL ABELARDO MALDONADO LEIVA ELIOBELL ABELARDO S/. 346.00 MALDONADO MENDIVIL ANGEL MALDONADO MENDIVIL ANGEL S/. 32.50 20144400944 20456317376 20144678897 10093120499 20133628398 10067884243 20144595069 10099295975 MALLQUI CHECA LUIS HUMBERTO MALLQUI CHECA LUIS HUMBERTO S/. 50.00 4583 20144785227 10099295975 MALLQUI CHECA LUIS HUMBERTO MALLQUI CHECA LUIS HUMBERTO S/. 47.00 4584 20144377163 10426135898 MALLQUI FIGUEROA SONIA VERONICA MALLQUI FIGUEROA SONIA VERONICA S/. 35.50 4585 20144915141 10804518067 MALPARTIDA MARTEL NILDA MALPARTIDA MARTEL NILDA S/. 218.00 4586 20145234545 10422616174 MALPARTIDA MAURICIO LUIS MIGUEL MALPARTIDA MAURICIO LUIS MIGUEL S/. 345.50 4587 20144599988 10428813729 MALQUICHAGUA PICON CARLOS ALBERTO MALQUICHAGUA PICON CARLOS ALBERTO S/. 163.30 20145218732 20446901959 MALU SERVICE S.R.L. DORIS ELENA MALPARTIDA CRISPIN S/. 218.00 MAMANI ADUVIRE DIONICIO ARIO MAMANI ADUVIRE DIONICIO ARIO S/. 32.50 MAMANI APAZA JUAN ALFREDO MAMANI APAZA JUAN ALFREDO S/. 35.50 MAMANI BARRIGA JOE BILL MAMANI BARRIGA JOE BILL S/. 96.40 20134235154 10239646919 MAMANI CABRERA MARCO ANTONIO MAMANI CABRERA MARCO ANTONIO S/. 32.50 20145134199 10413250591 MAMANI CALIXTO FREDY ABEL MAMANI CALIXTO FREDY ABEL S/. 47.00 MAMANI CASTRO MANUEL JESUS MAMANI CASTRO MANUEL JESUS S/. 32.50 20144557191 10406944391 MAMANI CASTRO MANUEL JESUS MAMANI CASTRO MANUEL JESUS S/. 47.00 20145273554 10015359647 MAMANI CCALA PONSIANO MAMANI CCALA PONSIANO S/. 32.50 MAMANI CONSA ELSA MAMANI CONSA ELSA S/. 163.30 20144381729 10024362103 MAMANI CUTIPA HERMES MAMANI CUTIPA HERMES S/. 35.50 20144915482 10025459593 MAMANI GUILLEN NOLBERTO MAMANI GUILLEN NOLBERTO S/. 47.00 20144378684 10013108787 MAMANI JAHUIRA ERNESTO MAMANI JAHUIRA ERNESTO S/. 35.50 20145102946 10425284695 MAMANI MAMANI JUAN CARLOS MAMANI MAMANI JUAN CARLOS S/. 47.00 20133946543 10416560051 MAMANI MENDOZA RENE MAMANI MENDOZA RENE S/. 32.50 20145346728 10239611007 MAMANI PARIGUANA MARIO MAMANI PARIGUANA MARIO S/. 96.40 MAMANI QUISPE WILLIAM OMAR MAMANI QUISPE WILLIAM OMAR S/. 32.50 4582 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 20133862033 10013001915 20144376822 10403867212 20133693649 10421050461 20144557159 10406944391 20144667446 10044067396 20134243244 10421095502 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 4623 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso MAMANI ROMERO CESAR AUGUSTO MAMANI ROMERO CESAR AUGUSTO S/. 32.50 MAMANI ROQUE MARLENY MAMANI ROQUE MARLENY S/. 32.50 20144671927 10238372041 MAMANI SUMERENTE FRANCISCO MAMANI SUMERENTE FRANCISCO S/. 32.50 20145345282 10100894462 MAMANI TICONA WALTER MAMANI TICONA WALTER S/. 47.00 20145008781 20290561451 MAN TRADING CORP S.A. 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ORIHUELA ROMERO CARMEN CECILIA S/. 47.00 4627 20144816689 10423328245 MAQUERA INCACUTIPA OTILIA MAQUERA INCACUTIPA OTILIA S/. 32.50 4628 20145218620 10408340301 MAQUERA MAQUERA DANIEL MAQUERA MAQUERA DANIEL S/. 345.50 4629 20134145803 10431476997 MAQUERA MAQUERA WILBER MAQUERA MAQUERA WILBER S/. 32.50 20144697803 10801863294 MAQUERA VELASQUEZ JUSTO MAQUERA VELASQUEZ JUSTO S/. 32.50 20145257629 20511866481 MAQUICEN S.A.C. TAGLE ACURIO PATRICIA MARINA S/. 345.50 20144794413 20533116109 MAQUINARIA Y SERVICIOS CUTIPA S.R.L. ARCE CUTIPA EDGAR ERMUNDO S/. 47.00 20145365326 20480393598 MAQUINARIAS DEL NORTE E.I.R.L. ARCE ROSILLO PETRONILA S/. 346.00 20145250318 20542664135 MAQUINARIAS Y ACCESORIOS INDUSTRIALES VALENZUELA E.I.R.L. 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NELIVER VILMA CORDOVA BUSTINZA S/. 35.50 20144995147 10072640336 MARIA LIZBETH MANRIQUE LEMUS MANRIQUE LEMUS MARIA LIZBETH S/. 47.00 4624 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 20134247384 10403765029 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso maria ximena schmiel balarezo maria ximena schmiel balarezo S/. 408.80 MARIN SALAZAR EDUARDO FERNANDO MARIN SALAZAR EDUARDO FERNANDO S/. 47.00 20144417030 10275668317 MARIN VASQUEZ ANIBAL MARIN VASQUEZ ANIBAL S/. 32.50 20145345905 20408025258 MARIZA & G.A. INVERSIONES E.I.R.L. ASIS SALAZAR RICARDO PRIMITIVO S/. 47.00 20145354819 20451690222 MARJUS CONTRATISTAS GENERALES S.A.C. AZABACHE LLONTOP PERCY MANUEL S/. 345.50 20144913991 20526245254 MARKETING Y PROYECTOS D'PRIMER NIVEL E.I.R.L. ALVAREZ LUJAN BLANCA LINA S/. 47.00 20145345674 20510940858 MARKUS ASSOCIATES INC. S.A.C. PATRICIA TEODOMIRA VASQUEZ RIOS S/. 218.00 20145102680 10310448554 MARQUEZ MEDIANO VICTOR NICANOR MARQUEZ MEDIANO VICTOR NICANOR S/. 47.00 20145104519 10295945627 MARQUINA CHAVEZ ORLANDO ROBERTO MARQUINA CHAVEZ ORLANDO ROBERTO S/. 387.50 20145269536 10283118636 MARROQUIN PEÑAFIEL ELIAS SAMUEL MARROQUIN PEÑAFIEL ELIAS SAMUEL S/. 47.00 20145230329 20493953614 MARRUFO INGENIERIA Y CONSTRUCCION S.A.C. MARRUFO DELGADO HENRY OMAR S/. 345.50 20145242227 10274015794 MARRUFO LUCANO OFELIA MARRUFO LUCANO OFELIA S/. 47.00 20145119653 20564386708 MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH SALINAS S.A. ANAYA DAMASO S/. 47.00 20145126736 20564386708 MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH SALINAS S.A. 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CARVALLO MEDINA PEDRO EDMUNDO S/. 346.00 20144702987 10232662528 MATAMOROS CONDORI MACARIO MATAMOROS CONDORI MACARIO S/. 47.00 20144994129 10200735001 MATEO PECHO ANDRES AVELINO MATEO PECHO ANDRES AVELINO S/. 32.50 MATERO FORESTAL E.I.R.L. SIGUAYRO CRUZ CRISTHIAN S/. 35.50 MATH CONSTRUCCION Y CONSULTORIA SAC DAVID AUGUSTO ALLISON OYARCE S/. 310.83 20133951658 20515228188 20144393972 20450609341 20134004223 20508703911 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso MATOS ARCE MANUEL WALTER MATOS ARCE MANUEL WALTER S/. 47.00 MATOS VILLANUEVA RICARDO MARLON MATOS VILLANUEVA RICARDO MARLON S/. 163.30 MATSER E.I.R.L JIMENEZ CANGO JOSE ELIAS S/. 96.40 20144488698 10215210427 MATTA SOLAR MARIO CESAR MATTA SOLAR MARIO CESAR S/. 32.50 20145134966 20493630017 MATURA E.I.R.L. TUESTA REATEGUI MARINO MARIANO S/. 47.00 MAURICIO CORASMA ELENA MAURICIO CORASMA ELENA S/. 35.50 MAURICIO MUCHA EDER MAURICIO MUCHA EDER S/. 96.40 MAVERI MANUFACTURAS-VENTAS S.R.L SALCEDO VENTURA HERACLEO GRIMALDO S/. 35.50 MAVIL CONTRATISTAS GENERALES VILCAPAZA CARCAUSTO MAURO S/. 429.50 20144424735 10450902701 MAX PALOMINO LUZ BENITA MAX PALOMINO LUZ BENITA S/. 32.50 20144683147 20127745910 MAXIMA INTERNACIONAL S.A VILCA ROCA WILMAN S/. 119.00 20145247735 20127745910 MAXIMA INTERNACIONAL S.A. HOLGUIN ZEGARRA CARLOS ADRIAN S/. 40.00 20145247731 20127745910 MAXIMA INTERNACIONAL S.A. HOLGUIN ZEGARRA CARLOS ADRIAN S/. 40.00 20144851160 20407781440 MAXIMAX SAC LAZARO SANCHEZ LISBETH MAGALY S/. 75.00 20144851226 20407781440 MAXIMAX SAC LAZARO SANCHEZ LISBETH MAGALY S/. 75.00 20144796804 20421353647 MAXOM SAC CABRERA AGUILAR HECTOR ENRIQUE S/. 86.40 20145272410 10444802052 MAYANGA MEDRANO LUIGI ANDRE DE JESUS MAYANGA MEDRANO LUIGI ANDRE DE JESUS S/. 47.00 20145097031 20262756018 MAYSA S.A.C. JIMENEZ ZARBE MARIA ISABEL S/. 345.50 MAYTA HUARICALLO OCTAVIO MAYTA HUARICALLO OCTAVIO S/. 32.50 MAYTA MAMANI EUFRACIO MAYTA MAMANI EUFRACIO S/. 32.50 S/. 35.50 S/. 32.50 20144816752 10198340206 20144583359 10255641285 20133954225 20483778075 20144558025 10407146960 20144669380 10458864786 20144379576 20297990757 20144417530 20447677831 20134170513 10016977093 20144684981 10016973209 4709 20144396352 10455291084 MAYTA QUISPE DEMETRIO RODOLFO MAYTA QUISPE DEMETRIO RODOLFO 4710 20133641529 10402691358 MAYTAHUARI ARIRAMA SEGUNDO WILFREDO MAYTAHUARI ARIRAMA SEGUNDO WILFREDO 4711 20145352871 20510103450 MAZ & DEL CONTRATISTAS GENERALES SOCIEDAD ANONIMA DE CERRADA LA CRUZ BAOS MEDALIT S/. 345.50 4712 20145276570 20529657481 MB CONSTRUCTORES Y MINERIA S.R.L MUÑOZ BUENO REYNERIO S/. 47.00 4713 20145106941 20520995529 MB INGENIEROS ASOCIADOS S.A.C. BRAVO HINOSTROZA MOISES S/. 345.50 20145276097 20553367337 MBR TECHNOLOGY S.A.C. BLAS BOCANGEL EDUARDO S/. 32.50 MC FLY PRODUCCIONES S.A.C. 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FREDI GUEVARA MEDINA S/. 76.80 20145344961 20454798466 MIKE Y ASOCIADOS S.R.L. LLERENA TAPIA ENRIQUE GALO S/. 218.00 20145344955 20454798466 MIKE Y ASOCIADOS S.R.L. LLERENA TAPIA ENRIQUE GALO S/. 47.00 20145239947 10463099699 MILLA MONTES ERICK LUIS MILLA MONTES ERICK LUIS S/. 47.00 20145107112 10435662221 MILLAN CRISTOBAL FLAVIA ELIZABETH SUAREZ FLORES JHON AGRIPINO S/. 47.00 20133644758 20469173756 MILLENIUM INGENIERIA Y CONSTRUCCION SA CARBAJAL ALZAMORA VICTOR HUGO S/. 778.00 20145232816 10165254452 MILLONES COLLAZOS JAVIER EDUARDO MILLONES COLLAZOS JAVIER EDUARDO S/. 346.00 20145243643 10316162431 MINAYA CASTROMONTE ARTURO WENCESLAO MINAYA CASTROMONTE ARTURO WENCESLAO S/. 218.00 20145243652 10316162431 MINAYA CASTROMONTE ARTURO WENCESLAO MINAYA CASTROMONTE ARTURO WENCESLAO S/. 345.50 20134001375 20491185971 MINERA CCORIMARCA S.R.L. 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MOROCHO KHAN EDMUNDO EDUARDO S/. 96.40 20133458285 10422265240 MOROCCO LOPEZ RAUL HENRY MOROCCO LOPEZ RAUL HENRY S/. 778.00 20145267916 10257041072 MORON CAMPOS DAVID RICARDO FRISANCHO DELGADO PAMELA S/. 96.40 20145237628 10422662753 MOROTE GAMARRA STIBENS MOROTE GAMARRA STIBENS S/. 47.00 MORVELI ALANYA SORAIDA MORVELI ALANYA SORAIDA S/. 32.50 20144381689 10422056292 MOSANAPON ACOSTA FRANCKLIN ALEXIS MOSANAPON ACOSTA FRANCKLIN ALEXIS S/. 35.50 20144712245 20525806686 MOSCOL CONTRATISTAS GENERALES S.A.C. 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ELIANA ELIZABETH CARRION PARIONA S/. 195.80 20144703390 20510788703 MUNDO SYSTEM SAC GONZALES REYNA ANA MARIA S/. 47.00 20145098611 20175113194 MUNICIPALIDAD DISTRITAL DE PACASMAYO TRUJILLO FERNANDEZ WALTER ERNESTO S/. 200.00 MUNOZ FLORES JOSE ALBERTO MUNOZ FLORES JOSE ALBERTO S/. 387.50 20144398589 10295470513 MUNOZ OYOLA UBELINDA OBDULIA MUNOZ OYOLA UBELINDA OBDULIA S/. 323.60 20145134421 10465944973 MUÑIZ HUAMAN VICENTINA MUÑIZ HUAMAN VICENTINA S/. 47.00 MUÑOZ ASENJO JAIRO MUÑOZ ASENJO JAIRO S/. 32.50 20134149113 10166311085 MUÑOZ ASENJO JAIRO MUÑOZ ASENJO JAIRO S/. 387.50 20145238727 10209963723 MUÑOZ CUEVA MARIA DEL ROSARIO ARHUIS HERRERA ROCIO S/. 139.00 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 20144595183 20493263782 20144378880 20447975000 20133869152 10098834988 20134149700 10166311085 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso MUÑOZ CUEVA MARIA DEL ROSARIO ARHUIS HERRERA ROCIO S/. 139.00 20144380452 10417607710 MURAYARI JACINTO CLOMER MABEL MURAYARI JACINTO CLOMER MABEL S/. 35.50 20145100999 10077228425 MURGA FERNANDEZ LUIS ALBERTO MURGA FERNANDEZ LUIS ALBERTO S/. 47.00 20144379316 10174324650 MURGA VASQUEZ VICENTE LEONIDAS MURGA VASQUEZ VICENTE LEONIDAS S/. 35.50 20145220202 10066699345 MURO LINARES CHRISTIAN MURO LINARES CHRISTIAN S/. 47.00 20145220431 10066699345 MURO LINARES CHRISTIAN MURO LINARES CHRISTIAN S/. 218.00 20145247714 10087245239 MURO MONDRAGON JOSE LUIS MURO MONDRAGON JOSE LUIS S/. 96.40 20134001348 10084912641 MURRUGARRA NUREÑA ROSARIO ADAN MURRUGARRA NUREÑA ROSARIO ADAN S/. 160.30 20145141423 20465190273 MUSEL PC S.A.C. BAUTISTA HUAMAN TORIBIO S/. 218.00 20144669819 20561197289 MUTISERVICIOS & INVERSIONES YRSA E.I.R.L. YRIGION SANCHEZ ELIN S/. 47.00 20145352540 20542226618 MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L. REYES BOCANEGRA ROLANDO S/. 116.00 20145352537 20542226618 MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L. REYES BOCANEGRA ROLANDO S/. 116.00 20145352535 20542226618 MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L. REYES BOCANEGRA ROLANDO S/. 75.00 20145232782 20392960806 MVS CONTRATISTAS S.A.C. CORNEJO ALIAGA RAMÓN ENRIQUE S/. 47.00 20134058558 20380122317 MWH PERU S.A. CIAMPI, LIONEL JUAN S/. 778.00 20145359051 20573098731 N & R CONSTRUCTORA SOCIEDAD ANONIMA CERRADA MILLA CHAMORRO NOLYN CARLESI S/. 345.50 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 S/. 778.00 20145110923 20561266949 NAGARA E.I.R.L. AGUINAGA GUEVARA LIA DE FATIMA S/. 47.00 20145238738 10209963723 20144558190 20455596026 5045 20144379684 10235609679 NAHUERO TINOCO RAUL NAHUERO TINOCO RAUL S/. 35.50 5046 20133993861 10052483196 NAJAR PINEDO JORGE NAJAR PINEDO JORGE S/. 32.50 5047 20133962102 10403779968 NAKAGAWA YEP ILENG INGRID NAKAGAWA YEP ILENG INGRID S/. 96.40 5048 20145128599 20528350381 NANCY ATELIER EMPRESA INDIVIDUAL DE RESPONSABILIDAD TELLO LIMITADA TUESTA FRANCISCO REMIGIO S/. 47.00 5049 20144914674 20454605251 NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C. RODRIGUEZ RODRIGUEZ LUIS OCTAVIO S/. 345.50 20145230695 20542447975 NARSA CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA NARCIZO MARIANO CESAR EDILSON S/. 345.50 NARVAEZ LUNA JOSE JOAQUIN NARVAEZ LUNA JOSE JOAQUIN S/. 32.50 20144313844 10178994013 NARVAEZ VARGAS LUIS ALFREDO NARVAEZ VARGAS LUIS ALFREDO S/. 35.50 20145272263 20535618292 NATIONAL AND INTERNATIONAL BUSINESS GRUPO AVENTURAVIA S.A.C Y RADA LOPEZ RAFAEL LUIS 5050 5051 5052 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 20144383564 10093384429 S/. 116.00 20144569146 20555966033 NATIVA ARQUITECTOS E.I.R.L. YAMELI ROSMERY SEGURA MORENO S/. 35.50 20145354034 20509783625 NATURAL GAS COMPANY SAC BARRIGA BEDOYA AQUILINO VIRGILIO S/. 346.00 20145137101 20455459380 NATURIDEAS S.A.C. INDACOCHEA MERCADO JUAN JOSÉ FRANCISCO S/. 47.00 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 20144254558 10043420254 NAVARRO ESPINOZA ESTEBAN LUIS NAVARRO ESPINOZA ESTEBAN LUIS S/. 32.50 20145361947 10087762055 NAVARRO GRAU PAGADOR PATRICIA MARIA NAVARRO GRAU PAGADOR PATRICIA MARIA S/. 346.00 NAVARRO MUÑOZ FRANKLIN VIDAL NAVARRO MUÑOZ FRANKLIN VIDAL S/. 96.40 NAVARRO RIVAS MARCELO NAVARRO RIVAS MARCELO S/. 160.30 NAVARRO RODRIGUEZ JACINTO NAVARRO RODRIGUEZ JACINTO S/. 35.50 NAVARRO ROMERO HENVER MIGUEL NAVARRO ROMERO HENVER MIGUEL S/. 35.50 NAVARRO SICCHA NERI ROSI NAVARRO SICCHA NERI ROSI S/. 32.50 NAVARRO SOLOGUREN ENRIQUE ARMANDO NAVARRO SOLOGUREN ENRIQUE ARMANDO S/. 163.30 20133843435 10403505884 20133823049 10091550674 20144564854 10199134596 20144558096 10403843739 20144413672 10181251170 20144567414 10078094881 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso NAVARRO VALDIVIESO LUIS ALBERTO NAVARRO VALDIVIESO LUIS ALBERTO S/. 32.50 NAYRA MELENDREZ ESTERLI NAYRA MELENDREZ ESTERLI S/. 32.50 20144380782 20550491576 NAYU S.A.C. REYES OCARIS MARIA AYDE S/. 35.50 20145122398 10100646094 NAZARIO RIOS JULIO CESAR NAZARIO RIOS JULIO CESAR S/. 218.00 20145257347 20519706831 NAZCA CONTRATISTAS GENERALES S.A.C. PRIETO AGÜERO LAURA SUSANA S/. 345.50 20145122541 20519083508 NBN COPIERS S.A.C. HUARANCA CONDOR BIBIANA S/. 195.80 20145104541 20527850810 NC Y JB INGENIEROS SOCIEDAD DE RESPONSABILIDAD LIMITADA BEJAR CUBA JULIO S/. 323.60 20145365748 20523384849 NDA CONTRATISTAS GENERALES S.A.C. D´ARRIGO AGUIRRE NEXTOR HUGO S/. 47.00 20145260150 20398822481 NEGOC.Y REPR.GRLES ACUARIO E.I.R.LTDA. YOVERA SERNAQUE FELICIANO S/. 47.00 20144582668 20551224741 NEGOCIACIONES A & P SOCIEDAD ANONIMA CERRADA PACAHUALA SARMIENTO ANA MARIA S/. 102.60 20145225020 20551224741 NEGOCIACIONES A P SOCIEDAD ANONIMA CERRADA PACAHUALA SARMIENTO ANA MARIA S/. 116.00 20145126812 20527878749 NEGOCIACIONES ALDAGORJ SOCIEDAD ANONIMA CERRADA CANDIA LUQUE LUZMILA S/. 218.00 20145213174 20513058170 NEGOCIACIONES CONIMA EIRL MAMANI MAMANI BEATRIZ S/. 47.00 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 20134137299 10232729061 20144425123 10444169317 20144382046 20531683707 20144382014 20531683707 20133624360 20454710801 NEGOCIOS E INVERSIONES BAUTISTA S.A.C. BAUTISTA PAMPAMALLCO JUAN FERNANDO S/. 323.60 5087 20145241456 20567231021 NEGOCIOS E INVERSIONES VALORA E.I.R.L. VARZALLO LOPEZ RAMIRO ADELSO S/. 47.00 5088 20144817967 20526635982 NEGOCIOS GENERALES RP Y FG E,I,R,L. FACUNDO HUAMAN JOHN WESSLEY S/. 47.00 5089 20145141385 20503811295 NEGOCIOS VALKI SAC JARA POPAYAN CESAR HUMBERTO S/. 116.00 5090 20145141388 20503811295 NEGOCIOS VALKI SOCIEDAD ANONIMA CERRADA JARA POPAYAN CESAR HUMBERTO S/. 195.80 5091 20145232739 20542601303 NEGOCIOS VILCA E.I.R.L. VILCA CHAMBI ALI S/. 47.00 20145232588 20542601303 NEGOCIOS VILCA E.I.R.L. VILCA CHAMBI ALI S/. 47.00 20145345874 20276283970 NEGOCIOS Y REPRESENTACIONES STIVEN EIRL NOE CHAPILLIQUEN CESAR AUGUSTO S/. 75.00 20144408582 20482282327 NEGOCIOS Y SERVICIOS CASSEGIM S.R.L. CASAMAYOR VASQUEZ GEANCARLO BERARDO S/. 778.00 20145273544 20529924942 NEGOCIOS Y SERVICIOS GENERALES DIAMELA ALBAN ATOCHE DIONI ALEX S/. 32.50 20134164000 20409343245 NEGOCIOS Y SERVICIOS GENERALES GARLOZ GARCIA LOZANO FLOR EMPERATRIZ S/. 323.60 20145236968 20568482663 NEGOCIOS Y SERVICIOS GENERALES LG NAVARRO ROSALES PATRICIA FATEE S/. 47.00 20145114370 20526339666 NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L. NONAJULCA PAUCAR MELVA S/. 47.00 20145114363 20526339666 NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L. NONAJULCA PAUCAR MELVA S/. 218.00 20144789988 20525605435 NEGOCIOS Y SERVICIOS GENERALES NORPERU E.I.R.L. GARCIA OJEDA PAMELA S/. 195.80 20145099874 20525713246 NEGOCIOS Y SERVICIOS HORIZONTE EIRL BORRERO PULACHE NELSON S/. 302.00 20145276363 10239977095 NEGRON ROMERO NOEMI TOMASINA NEGRON ROMERO NOEMI TOMASINA S/. 218.00 20145104354 10434572121 NEIRA CHOQUEHUANCA EFRAIN NEIRA CHOQUEHUANCA EFRAIN S/. 47.00 20145104355 10434572121 NEIRA CHOQUEHUANCA EFRAIN NEIRA CHOQUEHUANCA EFRAIN S/. 47.00 20145226978 10454506001 NEIRA GARCIA NEHEMIAS NEIRA GARCIA NEHEMIAS S/. 47.00 NEIRA MEZA LUCIANO NEIRA MEZA LUCIANO S/. 32.50 NEIRA MOTOR'S S.A.C. NEIRA MOLINA ALEXANDER S/. 47.00 NEIRA PACOMPIA ANTONIO PELAGIO NEIRA PACOMPIA ANTONIO PELAGIO S/. 32.50 5086 5092 5093 5094 5095 5096 5097 5098 5099 5100 5101 5102 5103 5104 5105 5106 5107 5108 20133693514 10031050281 20144560717 20558609631 20133814810 10023814400 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso NEIRA SACASQUI FLORANGEL NEIRA SACASQUI FLORANGEL S/. 218.00 20133483134 20512419837 NELAN CONTRATISTAS GENERALES SRL WALTER LUIS ROJAS GOMEZ S/. 778.00 20144663501 20520967151 NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SACCHUECA SANTA MARIA IGNACIO ERNESTO S/. 102.60 20145253311 20562785672 NETLEAD S.A.C CERAPIO NAVARRETE HECTOR ALBERTO S/. 218.00 20144993903 20569012563 NEUROSOFT PERU S.A.C. ANGELES CERRON LUIS ARTURO S/. 47.00 20145122027 20529870915 NEVADO TOURS INTERNATIONAL SOCIEDAD ANONIMA NEVADO RODRIGUEZ JUAN MANUEL S/. 47.00 20134140649 20493886755 NEXO CONSTRUCCIONES SAC GARCIA ORTIZ CARLOS MAURO S/. 778.00 20145258019 20276941870 NEYRA CONSULTING E.I.R.L NEYRA ALEMAN AUGUSTO S/. 346.00 20145258020 20276941870 NEYRA CONSULTING E.I.R.L NEYRA ALEMAN AUGUSTO S/. 218.00 20144678823 10416205251 NEYRA RODRIGUEZ ALAN EDWIN NEYRA RODRIGUEZ ALAN EDWIN S/. 32.50 20145224282 10406184370 NEYRA TRUJILLO MARIA DE LAS NIEVES NEYRA TRUJILLO MARIA DE LAS NIEVES S/. 96.40 20144383405 10429585495 NEYRA ZEVALLOS JUNIOR NELIO NEYRA ZEVALLOS JUNIOR NELIO S/. 32.50 20145107491 20495758231 NH SERVICIOS GENERALES E.I.R.L. HERNANDEZ SERRANO, ALVARO EDUARDO S/. 346.00 20144488431 10424069065 NICHO MAYOR JUAN ANTONIO NICHO MAYOR JUAN ANTONIO S/. 35.50 20145223127 20529850302 NICOL CONSTRUCCIONES Y CONTRATISTAS GENERALES S.R.L.CUEVA BACA ARTURO S/. 47.00 20145223611 20531090391 NICOLLE MAQUINARIAS S.A.C. ESQUIVEL CHAVEZ ERNESTO CARLES S/. 778.00 20145223677 20531090391 NICOLLE MAQUINARIAS S.A.C. ESQUIVEL CHAVEZ ERNESTO CARLES S/. 778.00 20144987596 10086341242 NIETO PINEDA GIOVANA HAYDEE NIETO PINEDA GIOVANA HAYDEE S/. 47.00 20145273506 10198620705 NIETO SALAS HERNAN HUGO NIETO SALAS HERNAN HUGO S/. 47.00 TORRES MEDINA OLINDA CORALIA 20145352734 10024481455 20144790394 20502503180 NIISA CORPORATION S A S/. 302.00 5129 20145224364 20527673934 NILCHRIS PERU SAC BAYONA COELLO BELEN S/. 345.50 5130 20133822854 10023705597 NINA QUISPE ROBERTO NINA QUISPE ROBERTO S/. 32.50 5131 20144421616 10447214038 NINAHUANCA SALCEDO ERIKA NINAHUANCA SALCEDO ERIKA S/. 32.50 5132 20145120262 10200108669 NINAMANGO MALLQUI DE YUPANQUI LUZ MARIA NINAMANGO MALLQUI DE YUPANQUI LUZ MARIA S/. 96.40 5133 20144697962 10470815057 NIÑO MARCHENA BRIT MERY NIÑO MARCHENA BRIT MERY S/. 47.00 20145141284 10040064368 NIÑO RIMAC DE MINAYA OLINDA NIÑO RIMAC DE MINAYA OLINDA S/. 96.40 20145230353 20557836676 NIVAL SERVICIOS GENERALES E.I.R.L. GLADYS CRISTINA PINTADO MAJA S/. 218.00 20145271999 20490404661 NJC CONSULTORES Y EJECUTORES DE OBRAS CRUZ RIOS JUAN CARLOS S/. 346.00 20145109975 20489729009 NOLIC S.R.L. NOLBERTO MOYA JHON HERVER S/. 47.00 20133857907 20450257487 NOR SELVA TELECOMUNICACIONES E.I.R.L. GARCIA LOPEZ FERNANDO S/. 323.60 20145247484 20490912224 NORBAK E.I.R.L VILCHEZ RAMOS CESAR CARLOS S/. 218.00 20144388566 20515966847 NORBEL DISTRIBUCIONES SOCIEDAD ANONIMA CERRADA PINEDA TERREROS NORMA MARUJA S/. 35.50 20145350152 10704463737 NORBERTO TOLENTINO KAREN SHEILER NORBERTO TOLENTINO KAREN SHEILER S/. 47.00 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 20144382873 10026189514 NORIEGA MORETO NELY NORIEGA MORETO NELY 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 5128 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 5148 5149 5150 20144573623 20541377451 20134171425 10408054856 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145260824 20477366253 NORTE 4 INGENIEROS E.I.R.L. GARCIA GALARRETA SEGUNDO FRANCISCO S/. 47.00 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 20144571563 20543424111 NOVO GAS SOCIEDAD ANONIMA CERRADA ARBULU MERINO MARIELLA ALEJANDRA S/. 323.60 20145225047 20563147416 NOVO MIXTUR PERU S.R.L. DIONISIO COZ ROBERT EDWIN S/. 218.00 NOVOA GALLARDO DAVID NOVOA GALLARDO DAVID S/. 47.00 NOVOA MONGE CARLOS ERNESTO NOVOA MONGE CARLOS ERNESTO S/. 160.30 20133849506 10093770019 NOVOA MONGE CARLOS ERNESTO NOVOA MONGE CARLOS ERNESTO S/. 32.50 20144795062 20490896865 NT CONTRATISTAS Y CONSULTORES QUILLILLI AZURIN CARMEN S/. 345.50 20145213642 20501557227 NUEVA ERA CONTRATISTAS GENERALES E.I.R.L BENAVIDEZ LOPEZ FILOMENA S/. 345.50 20145102647 20505039174 NUEVA VISION DE SYSTEMAS NUÑEZ ROJAS JAIME NARCISO S/. 47.00 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 20145108793 10308499125 NUÑEZ NAVARRO LUIS FERNANDO NUÑEZ NAVARRO LUIS FERNANDO S/. 218.00 20145358363 10458645251 NUÑEZ OROPEZA MARIO FELIX NUÑEZ OROPEZA MARIO FELIX S/. 47.00 NUÑEZ ROMERO JENNY FELICITAS NUÑEZ ROMERO JENNY FELICITAS S/. 50.00 20144558160 20555414774 20134130854 20547750081 20144553525 10267085051 20133849509 10093770019 20133627120 10295291201 20144417355 10153418646 20144431632 10274200664 20144689770 10297097062 20144380885 10401922151 NUÑONCA CONDORI JHOSUAF ELVIS NUÑONCA CONDORI JHOSUAF ELVIS S/. 35.50 5171 20145257970 10215497866 ÑACARI QUISPE OSCAR AUGUSTO ÑACARI QUISPE OSCAR AUGUSTO S/. 345.50 5172 20145132258 10015477143 ÑAUPA SUCAPUCA JESUS SILVERIO ÑAUPA SUCAPUCA JESUS SILVERIO S/. 47.00 5173 20145226632 10164627671 ÑECO GARCIA HILDEBRANDO ÑECO GARCIA HILDEBRANDO S/. 47.00 5174 20133838594 10094468499 ÑIQUE SALDAÑA ELIZABETH MARGARITA ÑIQUE SALDAÑA ELIZABETH MARGARITA S/. 32.50 5175 20144700190 20544957067 O & R TECHNOMETALLIC S.A.C. TELLO VELASQUEZ OSCAR WALTER 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 20145134649 10052890981 OBLITAS HERRERA SEGUNDO DEMETRIO OBLITAS HERRERA SEGUNDO DEMETRIO S/. 32.50 20144410041 10274446396 OBLITAS IRIGOIN VICTOR OBLITAS IRIGOIN VICTOR S/. 32.50 20144998812 10200641545 OBLITAS PIMENTEL JORGE LEONCIO OBLITAS PIMENTEL JORGE LEONCIO S/. 96.40 20144409334 20393669757 OBRACIVIC S.A.C. MARQUEZ TAVARA RONALD DANIEL S/. 345.50 20145273525 20549978330 OBRAS & NEGOCIOS LPH S.A.C. PALOMINO HUAMAN LUIS CARLOS S/. 429.00 20144801318 20550336503 OBRAS HERGON S.A. KEVIN ARNOLD CONCHA ROQUE S/. 346.00 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 20144405488 20516080206 OBRAS Y SERVICIOS RASY E.I.R.L YANGALI CURILLA WILDER RODRIGO S/. 163.30 20145107150 20516080206 OBRAS Y SERVICIOS RASY E.I.R.L VILLANUEVA CUETO CARLOS S/. 75.00 20145107153 20516080206 OBRAS Y SERVICIOS RASY E.I.R.L VILLANUEVA CUETO CARLOS S/. 75.00 20144396204 10157449082 OBREGON ALVA MERY CARMEN OBREGON ALVA MERY CARMEN S/. 163.30 20145222614 10076467141 OBREGON MALLQUI ANICETA BEATA OBREGON MALLQUI ANICETA BEATA S/. 47.00 5170 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 20144270425 10406316667 20144682577 10157187967 20144379637 20495197299 20144314701 20495197299 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5193 5194 5195 5196 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro OBREGON MALLQUI ANICETA BEATA Importe de Desembolso 20145222612 10076467141 OBREGON MALLQUI ANICETA BEATA S/. 47.00 20145137197 20542311135 OC & C CONSTRUCTORES Y CONSULTORES SOCIEDAD ANONIMA GONZALES CERRADA FUCHS CELIA S/. 346.00 20145273527 20525065651 OCA CONSTRUCCIONES Y PROYECTOS S.A., SUCURSAL EN PERU JUAN RIBERA RODRIGUEZ S/. 346.00 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 20144398377 10098161444 OCAÑA VIDAL DAVID JESUS OCAÑA VIDAL DAVID JESUS S/. 50.00 20144818010 20526557655 OCEANO CONSTRUCCIONES S.R.L. NUÑEZ ALBERCA VICTOR GERMAN S/. 47.00 20145226732 10445827521 OCHOA CERPA OLINDA ROSARIO OCHOA CERPA OLINDA ROSARIO S/. 47.00 20145135405 10283083956 OCHOA GUERRA RAUL KARIN OCHOA GUERRA RAUL KARIN S/. 47.00 OCHOA JAIMES ELVIO OCHOA JAIMES ELVIO S/. 35.50 20144553840 10166548522 OCHOA MEDINA JERRY OSCAR OCHOA MEDINA JERRY OSCAR S/. 160.30 20144716459 10413911201 OCON GUZMAN RADOVICHS OCON GUZMAN RADOVICHS S/. 218.00 ODAR PEÑA CARLOS DANIEL ODAR PEÑA CARLOS DANIEL S/. 35.50 20144389882 10416018141 ODAR PEÑA CARLOS DANIEL ODAR PEÑA CARLOS DANIEL S/. 35.50 20145144386 20557189468 ODCORP INDUSTRIES E.I.R.L. ODICIO SOTO MARIANO MIGUEL S/. 47.00 20144313910 20523416040 OFICINA TECNICO INDUSTRIAL Y COMERCIAL E.I.R.L. DELGADO SPELUCIN DE AGUIRRE DORA MARGOT S/. 160.30 PIMENTEL MEJIA EDWARD 345.50 20133996989 10411033711 20144557011 10424605871 20144378920 10098161444 20144588247 10435011336 20144389879 10416018141 20145234627 20533609474 OH CONTRATISTAS & CONSULTORES S.R.L. 5213 20145107122 20477602674 OHP INVERSIONES S.A.C. HERMENEGILDO PAJARES ORLANDO JAVIER S/. 32.50 5214 20144799459 20535965502 OIG CONTRATISTAS GENERALES S.A.C. RIVAS MEDINA MICHAEL EFREN S/. 345.50 5215 20145144319 10056113741 OJANAMA MOSQUEDA WILTER OJANAMA MOSQUEDA WILTER S/. 47.00 5216 20144381869 10056455669 OJEDA VEGA MARIA MERCEDES OJEDA VEGA MARIA MERCEDES S/. 35.50 5217 20133641974 10450908610 OJEDA YAIPEN HENRY EDINSON OJEDA YAIPEN HENRY EDINSON S/. 32.50 OK COMPUTER EIRL JONATHAN SAMUEL MEDINA BARREDA S/. 195.80 20144567275 10451216011 OLARTE ROMERO NELFA OLARTE ROMERO NELFA S/. 35.50 20145352935 10091877045 OLAVE ESPINOZA JUSTINA SIMONA MORALES ÑATO PEDRO DAVID S/. 218.00 20133852390 10466756968 OLAVE TTITO DAISI SINA OLAVE TTITO DAISI SINA S/. 32.50 20144851832 10028544478 OLAYA VASQUEZ JOSE ANTONIO OLAYA VASQUEZ JOSE ANTONIO S/. 47.00 OLIVA GARCIA GABRIEL EDUARDO OLIVA GARCIA GABRIEL EDUARDO S/. 35.50 OLIVAS ACUÑA JESUS OLIVAS ACUÑA JESUS S/. 32.50 OLIVEIRA HUALINGA LILIANA OLIVEIRA HUALINGA LILIANA S/. 35.50 OLIVERA QUISPE WILSON CLAUDIO OLIVERA QUISPE WILSON CLAUDIO S/. 35.50 20144682585 10156131089 OLIVERA ZUBIAUR JOSE WENCESLAO OLIVERA ZUBIAUR JOSE WENCESLAO S/. 32.50 20145350763 10165370070 OLIVOS FARRO MARCELO OLIVOS FARRO MARCELO S/. 346.00 20144573216 10466920351 OLIVOS GUERRERO FABIOLA GIANINA OLIVOS GUERRERO FABIOLA GIANINA S/. 35.50 20145269368 10095727196 OLIVOS MEZA EDUARDO HUMBERTO OLIVOS MEZA EDUARDO HUMBERTO S/. 47.00 20144413095 10422157455 OLORTEGUI AGUIRRE FREDY OLORTEGUI AGUIRRE FREDY S/. 39.00 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 20145361703 20563583071 OMEGA GMA SERVICIOS GENERALES S.A.C. ALVAREZ EGUSQUIZA RICARDO S/. 218.00 5212 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 20133692874 20519865476 20144313863 10033788342 20134004734 10230092384 20144383646 10700133554 20144565179 10419394594 S/. DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5235 5236 5237 5238 5239 5240 5241 5242 5243 5244 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso OMEGA LAB IMPORT SAC LAZO HUARINGA NATALI MARGOTH S/. 218.00 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 20145096864 10405548637 ONOFRE LAGOS LINCOLN MARCELO ONOFRE LAGOS LINCOLN MARCELO S/. 47.00 ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C. RAMIREZ CACERES WILDER EDWIN S/. 32.50 ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C. RAMIREZ CACERES WILDER EDWIN S/. 32.50 OPERACIONES CAPO S.A.C. ARANGO PRADO OSWALDO CLEYMER S/. 195.80 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 20145097305 20574674957 ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L. RAYME AYALA OMAR 20145113281 20492978401 20133814737 20521805898 20133814740 20521805898 20133848433 20534500590 20144267853 20538218716 S/. 218.00 ORBE LOPEZ SILVIA DE JESUS ORBE LOPEZ SILVIA DE JESUS S/. 32.50 ORDAYA MONTOYA VLADIMIR FERNANDO ORDAYA MONTOYA VLADIMIR FERNANDO S/. 32.50 20144691993 10008446704 ORDONEZ SANCHEZ LUIS ALBERTO ORDONEZ SANCHEZ LUIS ALBERTO S/. 47.00 20145259537 10701019216 ORDOÑEZ BULLON HENDRIK ORDOÑEZ BULLON HENDRIK S/. 32.50 20145144197 10099545211 ORDOÑEZ IBARGÜEN CARLOS ANTONIO ORDOÑEZ IBARGÜEN CARLOS ANTONIO S/. 345.50 20145144199 10099545211 ORDOÑEZ IBARGÜEN CARLOS ANTONIO ORDOÑEZ IBARGÜEN CARLOS ANTONIO S/. 387.50 20145259540 10071446285 ORDOÑEZ MORIANO MOISES PAULINO ORDOÑEZ MORIANO MOISES PAULINO S/. 32.50 20144410165 10067572233 20133826076 10200399329 5255 20144575985 10296333536 ORDOÑEZ RAMOS LUIS ARMANDO ORDOÑEZ RAMOS LUIS ARMANDO S/. 35.50 5256 20144794927 17361481879 ORDOÑEZ SORIANO HILDA MARTHA ORDOÑEZ SORIANO HILDA MARTHA S/. 47.00 5257 20133966774 10438175925 ORE ARRIETA CARMEN KIMBERLY ORE ARRIETA CARMEN KIMBERLY S/. 32.50 5258 20133637478 10053970155 ORE BALBIN JOS MANUEL ORE BALBIN JOS MANUEL S/. 32.50 5259 20144699982 10205683513 ORE DE LA CRUZ RONALD ARNALDO ORE DE LA CRUZ RONALD ARNALDO S/. 32.50 20133956596 10428862681 OREJA MENDOZA JOSE LUIS OREJA MENDOZA JOSE LUIS S/. 32.50 20145347372 20452435838 ORGANISMO NO G PROYECTOS PARA EL ANDE Y LA SELVA DELTIMOTEO PERU ALARCON ESPINOZA 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 S/. 346.00 ORGANIZ.DE LIDERES PARA ELDESARROLLOSAC QUINTANA RODRIGUEZ CORINA ANTONIETA S/. 35.50 20144380328 20433988575 ORGANIZACIN DE LIDERES PARA EL DESARROLLO SAC QUINTANA RODRIGUEZ CORINA ANTONIETA S/. 35.50 20145235057 20167975616 ORIENTE CONTRATISTAS GENERALES S.A. ALBERTO LUIS MARQUINA YUPANQUI S/. 75.00 ORIHUELA CAMARENA WALTER VALERIANO ORIHUELA CAMARENA WALTER VALERIANO S/. 429.50 20144553262 10199277087 ORIHUELA CAMARENA WALTER VALERIANO ORIHUELA CAMARENA WALTER VALERIANO S/. 429.50 20144800388 10198047827 ORIHUELA DE SANTANA LUZ ELIZABETH ORIHUELA DE SANTANA LUZ ELIZABETH S/. 32.50 20144314689 10204408411 ORIHUELA PEREZ DANNY LEYSY ORIHUELA PEREZ DANNY LEYSY S/. 35.50 20145359253 20548686939 ORISUR CONSULTORES Y CONTRATISTAS GENERALES S.A.C. ORIHUELA SUASNABAR RUBEN S/. 218.00 20144410323 10401632170 ORIUNDO CURI LILIANA NANCY ORIUNDO CURI LILIANA NANCY S/. 32.50 20145271821 10214219579 ORMEÑO CALDERON JAVIER ANTONIO ORMEÑO CALDERON JAVIER ANTONIO S/. 218.00 20145365270 10440986442 ORMEÑO CUEVA CANDHY DENIS ORMEÑO CUEVA CANDHY DENIS S/. 47.00 20133980149 10427241730 OROSCO LEVA MARLENE OROSCO LEVA MARLENE S/. 32.50 20145000010 10242934534 OROZ HUMPIRE NAZARIO OROZ HUMPIRE NAZARIO S/. 218.00 20145234541 10067267465 OROZCO LOPEZ MONICA MERCEDES OROZCO LOPEZ MONICA MERCEDES S/. 346.00 ORQUIDEA PUBLICIDAD S.A.C. PINTO LAURA VILMA LINDAURA S/. 32.50 20144380327 20433988575 20144553253 10199277087 20133872402 20549393021 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 5292 5293 5294 5295 5296 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso ORSACA INGENIEROS CONSULTORES Y EJECUTORES SAC ORTEGA BEDREDAL RENAN LEANDRO S/. 345.50 ORTEGA JINEZ JUAN DIONICIO ORTEGA JINEZ JUAN DIONICIO S/. 35.50 20144378482 10105347486 ORTEGA ORTEGA ASTERIO FELIPE ORTEGA ORTEGA ASTERIO FELIPE S/. 35.50 20145113975 10328835709 ORTEGA SARMIENTO CARLOS PEDRO ORTEGA SARMIENTO CARLOS PEDRO S/. 47.00 20145141150 10413994565 ORTEGA TIZON NELLY VANESSA ORTEGA TIZON NELLY VANESSA S/. 47.00 ORTEGA URETA ZUMEL KEVIN ORTEGA URETA ZUMEL KEVIN S/. 47.00 20144694642 10106501829 ORTEGAL AGUIRRE DINA JUDITH ORTEGAL AGUIRRE DINA JUDITH S/. 50.00 20145239899 10283106719 ORTIZ CHALCO FERRER ORTIZ CHALCO DAVID S/. 345.50 20145273549 10253051928 ORTIZ DE ORUE BOCANGEL ARMANDO ORTIZ DE ORUE BOCANGEL ARMANDO S/. 47.00 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 20144394189 20103913340 ORVISA SOCIEDAD ANONIMA RUIZ ROMERO CARLOS ALBERTO S/. 195.80 20145134416 20568924275 OSCANOA INGEN AND CONSTRUCTION S.A.C. OSCANOA LEON MEYER RENE S/. 32.50 OSCCO ROJAS FRANCISCO HIPOLITO OSCCO ROJAS FRANCISCO HIPOLITO S/. 387.50 OSCCO ROJAS FRANCISCO HIPOLITO OSCCO ROJAS FRANCISCO HIPOLITO S/. 32.50 20145237490 20448299911 20144380589 10012911861 20144405354 10409070324 20144669983 10447923781 20144408697 10316654083 20134140207 10468403272 20144663730 20538329119 20133968452 20546220401 20144594735 20103913340 20144594749 20103913340 20133647342 10215773120 20133647344 10215773120 5297 20133647337 10215773120 OSCCO ROJAS FRANCISCO HIPOLITO OSCCO ROJAS FRANCISCO HIPOLITO S/. 387.50 5298 20144783074 10061482313 OSHIRO MIYASHIRO LUIS ENRIQUE OSHIRO MIYASHIRO LUIS ENRIQUE S/. 50.00 5299 20144783084 10061482313 OSHIRO MIYASHIRO LUIS ENRIQUE OSHIRO MIYASHIRO LUIS ENRIQUE S/. 221.00 5300 20144387440 20454710120 OSIRIS ASOCIADOS S.A. MEDINA ZUÑIGA JOSE MANUEL S/. 75.00 5301 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 20145096892 20504383688 OSSA- ROMA CONTRATISTAS GENERALES EIRL VIVANCO RIOS CARLOS ENRIQUE S/. 345.50 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 OVIEDO VALENCIA KARIN ANELL OVIEDO VALENCIA KARIN ANELL S/. 160.30 OXICENTER E.I.R.L. VILLEGAS CHAMORRO GERONIMO S/. 50.00 20133993128 20526830688 OXICUSCO S.R.L. SALAZAR DOLMOS CESAR ANTONIO S/. 32.50 20145144071 20459332376 P & C ASIA S.R.L QUICAÑO VALDEZ YULI YOHANA S/. 218.00 20144573011 20553196770 P & G INGENIEROS PERU S.A.C. ROSARIO SALES GILBERTO PABLO S/. 35.50 20145220539 20490010026 P & J CONTRATISTAS E.I.R.L. LOVATON PIETRO PATRICIA YTALA S/. 345.50 20145247486 20490010026 P & J CONTRATISTAS E.I.R.L. LOVATON PIETRO PATRICIA YTALA S/. 345.50 20144488611 20448869441 P & R S.A.C. VALENCIA LLERENA LEYLA DEL CARMEN S/. 47.00 20145257134 20319190962 P & S CONTRATISTAS GENERALES S.R.L. PONCE SALAS ALVARO LIONEL S/. 345.50 20144824931 20496007124 P VALLADARES CONTRATISTAS GENERALES VALLADARES ALVAREZ PEDRO S/. 47.00 P Y V CONTRATISTAS E.I.R.L. SANCHEZ PEÑA PAUL EDUARDO S/. 345.50 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 20144381097 20477690191 20133836098 10257579641 20144490871 20491333325 20144390116 20484266892 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145003429 20112182021 P.S.V. CONSTRUCTORES S.A. PERATA PAÉZ DANIELLA FERNANDA S/. 218.00 20145003430 20112182021 P.S.V. CONSTRUCTORES S.A. 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ALARCON DE PRADO ROSA S/. 221.00 5342 20144488857 10015528155 PACO ÑAUPA INES IRENE PACO ÑAUPA INES IRENE S/. 96.40 5343 20133651046 10032209004 PADILLA ALVAREZ PANFILO PADILLA ALVAREZ PANFILO S/. 32.50 20145119737 10078620370 PADILLA KOO JOSE ANTONIO ARMAS LIMA ROCIO JESSICA S/. 345.50 20145362147 10166736752 PADILLA MERA WALTHER VLADIMIR PADILLA MERA WALTHER VLADIMIR S/. 345.50 20144396427 10480454028 PADILLA PASION FRANS CHRISTIAN PADILLA PASION FRANS CHRISTIAN S/. 35.50 20145218665 20568570791 PAGA INGENIEROS PAUCAR ARAUJO CIRILO S/. 346.00 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 20145132624 10250006069 PAIVA PUESCAS REYNALDO ARMANDO PAIVA PUESCAS REYNALDO ARMANDO S/. 47.00 20144383701 10403344767 PAJA JUSTO NELY PAJA JUSTO NELY S/. 32.50 20145128520 10321176734 PAJUELO CAMONES CARLOS HERACLIDES PAJUELO CAMONES CARLOS HERACLIDES S/. 160.30 20145241804 10418622330 PAJUELO MENDEZ CARLOS ORLANDO PAJUELO MENDEZ CARLOS ORLANDO S/. 47.00 PALACIOS BLANCO EDGAR PALACIOS BLANCO EDGAR S/. 32.50 PALACIOS CAMPOS ALCIRA ROSA PALACIOS CAMPOS ALCIRA ROSA S/. 32.50 PALACIOS CAMPOS JESUS FRANCISCO WILLIAM SMITH MARTINEZ GALIANO S/. 32.50 PALACIOS CORDOVA MAX CRISTIAN PALACIOS CORDOVA MAX CRISTIAN S/. 47.00 20144567423 10267060199 PALACIOS CUBAS IVAN ORWIT PALACIOS CUBAS IVAN ORWIT S/. 35.50 20145359102 10089689011 PALACIOS LEON FLORIANO PALACIOS LEON FLORIANO S/. 47.00 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 20144588210 10094158112 20133972888 10414729814 20134139082 10329032219 20144557086 10700728272 20144678368 10414321467 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso PALACIOS MENDO LUIS CARLOS WENCESLAO PALACIOS MENDO LUIS CARLOS WENCESLAO S/. 47.00 PALACIOS PATRON ELOY ALBERTO PALACIOS PATRON ELOY ALBERTO S/. 35.50 20144672194 10404369780 PALACIOS RAMIREZ FREDY OSWALDO PALACIOS RAMIREZ FREDY OSWALDO 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 20144424396 10282235973 PALOMINO CABRERA CELEDONIO PALOMINO CABRERA CELEDONIO S/. 50.00 20145232441 10402378919 PALOMINO CACERES BORIS ERNESTO PALOMINO CACERES BORIS ERNESTO S/. 47.00 PALOMINO CAMPOS VICTOR ABRAHAM PALOMINO CAMPOS VICTOR ABRAHAM S/. 32.50 PALOMINO CUSI EMPERATRIZ PALOMINO CUSI EMPERATRIZ S/. 35.50 20144585280 15504866481 PALOMINO DONAYRE JORGE LUIS PALOMINO DONAYRE JORGE LUIS S/. 163.30 20145357370 10414261651 PALOMINO OJEDA PAULO CESAR PALOMINO OJEDA PAULO CESAR S/. 356.50 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 20145097944 10257875135 PALOMINO SALVATIERRA EDUARDO PALOMINO SALVATIERRA EDUARDO S/. 160.30 20145103500 10410194151 PALOMINO TARQUI JESSICA MAGDALENA PALOMINO TARQUI JESSICA MAGDALENA S/. 96.40 20144553325 10087199032 PALOMINO TIZNADO MAXIMO DARIO PALOMINO TIZNADO MAXIMO DARIO S/. 35.50 20145239196 10282269517 PALOMINO TORRES RUBEN DARIO QUISPE CAMPOS SONIA S/. 96.40 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 20145350841 10438087813 20144413072 10034625501 20144428529 10418496652 20144417461 10453614064 20144382818 10473735895 5381 20144569716 20392797468 PANDO SERVICIOS GENERALES E.I.R.L. FERNANDEZ CASTILLO ABRAHAN S/. 35.50 5382 20145260791 10009068924 PANDURO CORAL MARIA ELENA PANDURO CORAL MARIA ELENA S/. 47.00 5383 20144265698 10434684418 PANDURO ROBALINO OMAR PANDURO ROBALINO OMAR S/. 160.30 5384 20145260798 10011629208 PANDURO RUIZ CESAR PANDURO RUIZ CESAR S/. 346.00 5385 20145260799 10011629208 PANDURO RUIZ CESAR PANDURO RUIZ CESAR S/. 218.00 20145128466 10454784532 PANEBRA ALVAREZ JAVIER PANEBRA ALVAREZ JAVIER S/. 96.40 20145226400 20378726876 PANELES NAPSA S.A. GARAY IZQUIERDO JORGE LUIS S/. 345.50 20145254126 10164630761 PANTA MERINO MARCO ANTONIO PANTA MERINO MARCO ANTONIO S/. 47.00 PANUERA OVALLE HELARF ALBERTO PANUERA OVALLE HELARF ALBERTO S/. 35.50 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 20145134428 20568356528 PAQU PERUVIAN S.A.C. OSCANOA LEON MEYER RENE S/. 116.00 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 20144405628 10405093001 PAREDES CALLA WILLY BRUCE PAREDES CALLA WILLY BRUCE S/. 35.50 20145271384 10282846531 PAREDES CALLAÑAUPA MAXIMINO PAREDES CALLAÑAUPA MAXIMINO S/. 47.00 20145253702 10282846531 PAREDES CALLAÑAUPA MAXIMINO PAREDES CALLAÑAUPA MAXIMINO S/. 47.00 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 5386 5387 5388 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 20144377035 10257947381 20144398997 20549306234 20144398989 20549306234 20144421712 10058617160 20133954850 10053791595 20144569196 10316124408 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso PAREDES RENGIFO JULY MIRIAM PAREDES RENGIFO JULY MIRIAM S/. 35.50 PAREDES RUPAY YOVANA JESSICA PAREDES RUPAY YOVANA JESSICA S/. 32.50 PAREDES SOLORZANO JULIO PAREDES SOLORZANO JULIO S/. 35.50 20144314524 10011093588 PAREDES TORRES MIGUEL PAREDES TORRES MIGUEL S/. 35.50 20144800220 10196806810 PAREDES VASQUEZ ELMER RAMIRO PAREDES VASQUEZ ELMER RAMIRO S/. 32.50 20145247684 10238087967 PAREJA YAÑEZ JULIO ELBERT PAREJA YAÑEZ JULIO ELBERT S/. 96.40 PARENTE RUFINO ALIRIO PARENTE RUFINO ALIRIO 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 20145273556 10416494652 PARILLO CALSIN VILMA PARILLO CALSIN VILMA S/. 218.00 20145241614 10700501731 PARIONA CONGACHA LIZ ERIKA PARIONA CONGACHA LIZ ERIKA S/. 47.00 PARIONA SOLSOL NANCY GIULIANA PARIONA SOLSOL NANCY GIULIANA S/. 32.50 20144783064 10703789426 PARIONA ZEVALLOS KALY PARIONA ZEVALLOS KALY S/. 221.00 PARRA VIVANCO MICHELE ISABEL S/. 168.00 20144376576 10427137142 20144680863 10329668571 20144378936 10024091495 20144416074 10057898998 20133946163 10443046190 20133946240 10460658620 20133946235 10460658620 20133959306 10460658620 20134158146 10412437034 20145239926 10207401698 PARRA VIVANCO MICHELE ISABEL 5423 20145276454 10207401698 PARRA VIVANCO MICHELE ISABEL PARRA VIVANCO MICHELE ISABEL S/. 96.40 5424 20133956639 20570509854 PASCO Y VIDAL INGENIEROS S.A.C. PASCO AVALOS MARITA ALESSANDRA S/. 778.00 5425 20133833146 10075296954 PASCO YUPANQUI JESUS ROBERT PASCO YUPANQUI JESUS ROBERT S/. 32.50 5426 20145007775 10257877006 PASCUAL VILLAZANA ABEL DANIEL PASCUAL VILLAZANA ABEL DANIEL S/. 47.00 5427 20133961527 10411929821 PASTOR TICONA RONALD TEOFILO PASTOR TICONA RONALD TEOFILO S/. 32.50 PATIÑO BARRIENTOS TERESA PATIÑO BARRIENTOS TERESA S/. 35.50 20144265717 10083498876 PATIÑO CARRERA MARIA ELENA PATIÑO CARRERA MARIA ELENA S/. 160.30 20144408781 20542311054 PATRICIO CONSTRUCTORES SOCIEDAD ANONIMA CERRADA SANCHEZ NAJAR LUIS ALBERTO S/. 32.50 20145220326 20533770763 PATRICK & VALERIA E.I.R.L. COSME CERNA HECTOR VALERIO S/. 47.00 20144396025 10413054619 PAUCAR ORTEGA HAYDEE MARIA PAUCAR ORTEGA HAYDEE MARIA S/. 35.50 20145120002 10805624146 PAUCAR OSCO NELSON PAUCAR OSCO NELSON S/. 218.00 20144488198 10227279147 PAUCAR PORTA LEONARDA ESMERALDA PAUCAR PORTA LEONARDA ESMERALDA S/. 32.50 20145107497 10238911481 PAUCAR VALENCIA ROMAN PAUCAR VALENCIA ROMAN S/. 96.40 PAUCAS HUACHUA MANUEL NARCISO PAUCAS HUACHUA MANUEL NARCISO S/. 96.40 20144390166 21472162 PAUCAS HUACHUA MANUEL NARCISO PAUCAS HUACHUA MANUEL NARCISO S/. 96.40 20145239673 20563980151 PAYE INVERSIONES GENERALES E.I.R.L. PAYE LUNA HEBER S/. 218.00 20145269353 10477188104 PAZ ALARCON MARIO BRAYAN PAZ ALARCON MARIO BRAYAN S/. 47.00 20145096812 20546995225 PAZ DE LA BARRA ABOGADOS SAC FARFAN PUGA HECTOR S/. 218.00 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 20145232357 20521301318 PC MEDICAL ELECTRONIC E.I.R.L. ANICAMA CASTILLO AMILCAR HERNAN S/. 47.00 5422 5428 5429 5430 5431 5432 5433 5434 5435 5436 5437 5438 5439 5440 5441 5442 5443 5444 20144380690 10028806383 20144390170 21472162 20144573977 10419044186 20133607249 10286012456 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145247468 20533983325 PCL S.R.L. GUTIERREZ CARRANZA IVAN ALBERTO S/. 345.50 20144814024 20455252106 PECH S.A.C. SAIRE BOCANGEL EBERTH S/. 346.00 PECHE ROJAS VIOLETA YANETH PECHE ROJAS VIOLETA YANETH S/. 32.50 20144273385 10437563603 PEDREROS DEL CASTILLO CESAR AUGUSTO PEDREROS DEL CASTILLO CESAR AUGUSTO S/. 160.30 20144806773 20541597060 PEDRO ARANA & ASOCIADOS EIRL ARANA ROBLES PEDRO MAXIMO S/. 47.00 PELAEZ RIOS SOFIA CLAUDIA PELAEZ RIOS SOFIA CLAUDIA S/. 32.50 20144277817 15193559261 PENA FLORES BACILIO GRIMALDO PENA FLORES BACILIO GRIMALDO S/. 32.50 20145122889 10316781441 PENADILLO LIRIO RUDECINDO ALBINO PENADILLO LIRIO RUDECINDO ALBINO S/. 47.00 20145144089 20516884810 PENTAPER E.I.R.L. RIVAS MEDINA CESAR CRISTHIAN S/. 47.00 20145238916 10238530933 PEÑA ALLENDE CESAR RODOLIO PEÑA ALLENDE CESAR RODOLIO S/. 47.00 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 20144380347 10225205804 PEÑA TUCTO OSMIDER ELEUTERIO PEÑA TUCTO OSMIDER ELEUTERIO S/. 35.50 20145241615 10254929838 PEÑALOZA CARMELINO CARLOS HUGO PEÑALOZA CARMELINO CARLOS HUGO S/. 47.00 20144676120 10258392731 PEÑALOZA LINARES JENNIFER GIULIANA PEÑALOZA LINARES JENNIFER GIULIANA S/. 47.00 20145100460 10429384074 PEÑALOZA PARI HECTOR JESUS PEÑALOZA PARI HECTOR JESUS S/. 32.50 20144915290 20506522464 PEPEISKR SRL BUSTAMANTE ALTAMIRANO LIMBER S/. 116.00 20144915280 20506522464 PEPEISKR SRL BUSTAMANTE ALTAMIRANO LIMBER S/. 116.00 BUSTAMANTE ALTAMIRANO LIMBER AMBERLY 20134126192 10445143818 20133645247 10449941123 20144783093 10239811049 20144388543 15193559261 20134240662 10402413196 20144847689 20506522464 PEPEISKRA S.R.L. S/. 346.00 5465 20145114374 10282243178 PERALTA DE PIZARRO JUANA FAUSTA PERALTA DE PIZARRO JUANA FAUSTA S/. 96.40 5466 20145222641 10282243178 PERALTA DE PIZARRO JUANA FAUSTA PERALTA DE PIZARRO JUANA FAUSTA S/. 96.40 5467 20145353109 10093872393 PERALTA GARCIA REYNALDO EVARISTO PERALTA GARCIA REYNALDO EVARISTO S/. 47.00 5468 20144387206 10013307062 PERCCA ATENCIO MAXIMO PERCCA ATENCIO MAXIMO S/. 35.50 5469 20145269211 10803247809 PERCCA SUMA APOLINAR PERCCA SUMA APOLINAR S/. 47.00 20145256890 20534298405 PERCYSTEMAS GENERALES E.I.R.L QUINTANILLA NAVARRO PERCY JESUS S/. 47.00 20144847329 10053222175 PEREA CAPUENA ABNER PEREA CAPUENA ABNER S/. 47.00 PEREYRA ROJAS EDGARD JESUS PEREYRA ROJAS EDGARD JESUS S/. 32.50 20144679027 10282925244 PEREZ AYBAR EDGAR RAUL PEREZ AYBAR EDGAR RAUL S/. 96.40 20145364867 10200465763 PEREZ CALDERON ANA LUZ DIAZ VENTURA JONATHAN SANTIAGO S/. 47.00 20133971654 10152184021 PEREZ CHAUCA LUIS MARIO PEREZ CHAUCA LUIS MARIO S/. 32.50 20145126018 10094778218 PEREZ CHOQUEZ ROGERS MAURICIO PEREZ CHOQUEZ ROGERS MAURICIO S/. 47.00 PEREZ CORDOVA EDWARD CHALE PEREZ CORDOVA EDWARD CHALE S/. 35.50 20144412993 10428423009 PEREZ DAMIAN HERLINDA GLORIA PEREZ DAMIAN HERLINDA GLORIA S/. 47.00 20144822797 10446054452 PEREZ ESPINOZA ESTALIN PEREZ ESPINOZA ESTALIN S/. 345.50 PEREZ HUERTA ANTONIETA PELAGIA PEREZ HUERTA ANTONIETA PELAGIA S/. 32.50 20134232658 10105363121 PEREZ MALLQUI JULIAN LUIS PEREZ MALLQUI JULIAN LUIS S/. 195.80 20145126990 10210841356 PEREZ MARTINEZ OSCAR PEREZ MARTINEZ OSCAR S/. 47.00 PEREZ MEZA PERCY PEREZ MEZA PERCY S/. 387.50 PEREZ MIRANDA BLANCA ROSA PEREZ MIRANDA BLANCA ROSA S/. 32.50 20144684709 10464335132 PEREZ PENA DE ANGLES MARIA LOURDES PEREZ PENA DE ANGLES MARIA LOURDES S/. 32.50 20144712466 10224156435 PEREZ RENGIFO ELIAS PEREZ RENGIFO ELIAS S/. 32.50 5464 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 5484 5485 5486 20134162690 10090518556 20144431922 10416188993 20144268108 10316311992 20144396356 10011701740 20134145966 10239202808 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso PEREZ ROQUE MANUEL CLEMENTE PEREZ ROQUE MANUEL CLEMENTE S/. 32.50 20144592786 10167355671 PEREZ SANDOVAL ROSANA ELIZABETH PEREZ SANDOVAL ROSANA ELIZABETH S/. 163.30 20145221030 20544661028 PERHUMANO SAC CONDORI CHAVEZ JUAN CARLOS S/. 218.00 PERICHE CHUNGA LUIS VICENTE PERICHE CHUNGA LUIS VICENTE S/. 35.50 20144387710 20448789501 PERSA & COMPAÑIA CONTRATISTAS GENERALES JUSTO CHAMBI ROGELIO S/. 35.50 20144705851 20528915583 PERU DA SOL E.I.R.L. PORRAS AMBROSIO LIA LIZBEL S/. 47.00 20134001663 20551463061 PERU EDITORES E.I.R.L. TUPIA CONDORI ISMENI S/. 32.50 20145100914 20557235249 PERU JM MEDICA LAB SAC CACEDA CORNEJO VERONICA MAGALY S/. 218.00 20144251450 20530897983 PERU PRODUCTOS AGRICOLAS SAC PIZARRO ORE AMILCAR S/. 323.60 20145141302 20521273781 PERU TOTAL & TIME BUSSINES EIRL - PERU TTB EIRL BOZA OLAECHEA MARGARITA LUISA S/. 345.50 20145141246 20393797755 PERU VIAS CORPORATION S.A. VILLENA VASQUEZ PERCY S/. 345.50 20144488062 20493048113 PERU WASTE INNOVATION S.A.C. - PWI S.A.C. JUAN ARMANDO FLORES LOPEZ S/. 102.60 20145362014 20493964063 PERU, ENGINEERS ASSOCIATED TARAPOTOINTERNATIONAL S.A.C SILVA GUERRA, JORGE FERNANDO S/. 47.00 20145345921 20487680088 PERUANA MERCANTIL CONTRATISTAS GENERALES SAC MARIO PASCO FLORES S/. 116.00 20145226946 20555412721 PERUVIAN PRINTS E.I.R.L. PEÑA VARGASMACHUCA DE CESPEDES DALMY S/. 218.00 20133946867 20546634630 PETROLEOS SAN PEDRO SAC CESAR AUGUSTO PARRA NALVARTE S/. 195.80 20145120394 20529983108 PEVELSA INGENIEROS EJECUTORES VELASQUEZ RISCO PEDRO S/. 47.00 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 20144557069 10296118392 20144381207 10028339041 20133830141 10247167132 5507 201452360435 20502089316 PHONIX CENTER S.A.C. JAIRO IVAN PANDURO PRECIADO S/. 17,088.24 5508 20144706286 20533028668 PICASO'S E.I.R.L. CANAHUIRE CCAMA BEATRIZ OFELIA S/. 32.50 5509 20144794947 10334200201 PICON CHAVEZ SEGUNDO ROSENDO PICON CHAVEZ SEGUNDO ROSENDO S/. 47.00 5510 20144560646 10470570356 PICON GIRALDO HILDA AMELIA PICON GIRALDO HILDA AMELIA S/. 32.50 5511 20145254772 20539090861 PIKAR CONTRATISTAS ASOCIADOS EIRL VARGAS CURO DE CASTILLO KARLA VIVIANA S/. 346.00 PILAR CASIMIRO JAIME REBELINO PILAR CASIMIRO JAIME REBELINO S/. 50.00 20144490544 10159959827 PILAR CASIMIRO JAIME REBELINO PILAR CASIMIRO JAIME REBELINO S/. 35.50 20145098750 10096581420 PILAR SHEILA GINTES MILLA PILAR SHEILA GINTES MILLA S/. 96.40 20144783679 10461007207 PILCO HUALPA NANCY PILCO HUALPA NANCY S/. 47.00 20144846358 10412087360 PILCO LOZANO MARIA ADELAIDA ZOILA VASQUEZ ODICIO S/. 47.00 20145134165 10412087360 PILCO LOZANO MARIA ADELAIDA PILCO LOZANO MARIA ADELAIDA S/. 47.00 PILLACA GARAUNDO KARINA PILLACA GARAUNDO KARINA S/. 32.50 20133957052 10200691062 PIMENTEL ESTEBAN JUANITO PIMENTEL ESTEBAN JUANITO S/. 32.50 20144694664 10407337358 PINAZO DURAN LUCAS PINAZO DURAN LUCAS S/. 32.50 20144709536 10011637740 PINCHI RUIZ DINO PINCHI RUIZ DINO S/. 47.00 20145100947 10088282286 PINCHI VALDEZ MARCO ANTONIO ESPINOZA ESPINOZA ROSARIO DEL PILAR S/. 218.00 PINCO VILLALTA ROXANA MARITZA PINCO VILLALTA ROXANA MARITZA S/. 139.00 20133956994 10421455304 PINEDA MENESES SAMUEL MOISES PINEDA MENESES SAMUEL MOISES S/. 32.50 20145098807 10407252425 PINEDO AYALA ROXANA DEL PILAR PINEDO AYALA ROXANA DEL PILAR S/. 32.50 20133949128 10026154699 PINELO RISCO RUTH VERONICA PINELO RISCO RUTH VERONICA S/. 32.50 20145248063 10180722021 PINO BLANCO LADISLAO SALVATIERRA LINARES ERIK ABEL S/. 47.00 20145144111 10441923801 PINO HUANCA DORLY MADELEINE PINO HUANCA DORLY MADELEINE S/. 47.00 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 20144490547 10159959827 20133954639 10282979476 20134155325 10200371963 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5529 5530 5531 5532 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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. 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POLO RIVAS CARLOS S/. 195.80 20134233463 20527252327 POLO INGENIEROS CONTRATISTAS S.R.L. POLO RIVAS CARLOS S/. 195.80 REYES VASQUEZ RODOLFO ENRIQUE 20133838842 10005158031 20134001361 10061066158 20144406132 20525411401 20134130994 10283106000 20134233451 20527252327 20145218464 20539765061 POLYFLEX GROUP S.A.C. S/. 47.00 5549 20145119655 10106627326 POMA GRADOS ROBERT POMA GRADOS ROBERT S/. 47.00 5550 20134123008 10200536431 POMA HUAMAN MISAEL MARCELINO POMA HUAMAN MISAEL MARCELINO S/. 32.50 5551 20144687383 10224084493 PONCE DE LEON RAMIREZ JESUS CARLOS PONCE DE LEON RAMIREZ JESUS CARLOS S/. 47.00 5552 20144379492 10082635519 PONCE HUANAY EMILIO FRANCO PONCE HUANAY EMILIO FRANCO S/. 96.40 5553 20144379485 10082635519 PONCE HUANAY EMILIO FRANCO PONCE HUANAY EMILIO FRANCO S/. 96.40 PONCE ROJAS PAOLA THAIS PONCE ROJAS PAOLA THAIS S/. 32.50 20144488312 10061165199 PONGO VIVANCO RUBEN PONGO VIVANCO RUBEN S/. 35.50 20145003791 10247072603 PORCEL HUILLCA IVAN PORCEL HUILLCA IVAN S/. 47.00 20145097085 10002378812 PORRAS CORNEJO SANTOS TORIBIO CRUZ RUIZ JINSON JUNIOR S/. 47.00 20145221131 10266919269 PORTAL ZAMORA IRMA PORTAL ZAMORA IRMA S/. 218.00 20144838147 10407820245 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 20144680380 10294523575 PORTUGAL VALVERDE MIGUEL PORTUGAL VALVERDE MIGUEL S/. 47.00 20145365232 10153456998 PORTUGUEZ SANCHEZ OTTO PABLO PORTUGUEZ SANCHEZ OTTO PABLO S/. 218.00 20145122509 20447974020 POWER GAS NBA DISTRIBUCIONES E.I.R.L. BARRIONUEVO ARIAS NANCY S/. 47.00 POZO ALMANZA ALEXANDER POZO ALMANZA ALEXANDER S/. 32.50 20134145991 10266735176 POZO CAMILO ROLF ANTONIO POZO CAMILO ROLF ANTONIO S/. 387.50 20145114504 20409363351 POZOS DEL NORTE EIRL FERIA TANDAZO ALEJANDRINA DEL SOCORRO S/. 116.00 20144380939 10103467867 PRADA ARROYO MARIELA PRADA ARROYO MARIELA S/. 163.30 20145236896 10310425694 PRADA MENDOZA MARINO CLEVER PRADA MENDOZA MARINO CLEVER S/. 32.50 5548 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 20144266034 10478425827 20133972917 10092258284 20144253286 10404193789 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5571 5572 5573 5574 5575 5576 5577 5578 5579 5580 5581 5582 5583 5584 5585 5586 5587 5588 5589 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145141698 10288114256 PRADO LEON MARIA MAGDALENA PRADO LEON MARIA MAGDALENA S/. 47.00 20145232786 20260933419 PRAMA INGENIEROS S.A.C. RODRIGUEZ SEGEU JUAN RAFAEL S/. 345.50 20145268916 20524271002 PRAYAGA SOLUTIONS S.A.C GONZALES DUPUICH VERONICA IVON S/. 116.00 20144684728 20456223045 PREDECONSA E.I.R.L. SANABRIA HINOJOSA RODOLFO JUSTINIANO S/. 47.00 20145239113 20502119592 PREMIUM GLOBAL E.I.R.L. RAMIREZ TELLO MARCO ANTONIO S/. 47.00 20145100810 10282682074 PRETEL ISLAVA GONZALO PRETEL ISLAVA GONZALO S/. 47.00 20145256404 10271678946 PRETELL SALDAÑA MANUEL JESUS PRETELL SALDAÑA MANUEL JESUS S/. 345.50 PRIMERA PIEDRA S.A.C. NEGRON HINOJOSA JORGE LUIS S/. 105.60 PRINCIPE REYES EUGENIO ANACLETO PRINCIPE REYES EUGENIO ANACLETO S/. 35.50 20144251095 10413983245 PRINCIPE ROSALES ELMER PRINCIPE ROSALES ELMER S/. 32.50 20145361710 20545466962 PRINX CONSULTORES S.A.C. MINES FERNANDEZ CARLO S/. 218.00 20145269120 20492271757 PRO BUILDING S.A.C. MAGALLANES VENTURA MARIA DEL CARMEN S/. 345.50 PRO NEGOCIOS S.A.C. REYES IGARZA JORGE LUIS S/. 195.80 PRO ORTEGA LUCIANO PRO ORTEGA LUCIANO S/. 35.50 PROBAS PERU E.I.R.L. FLORES QUILLEN CARLOS ALBERTO S/. 47.00 20144678476 20448140564 PROBAS PERU E.I.R.L. FLORES QUILLEN CARLOS ALBERTO S/. 32.50 20145122645 20493288939 PROCOSER E.I.R.L. DEL AGUILA RAMIREZ EDUARDO S/. 195.80 20145114357 20525340547 PRODUCTORES MARIA MERCEDES S.R.L. JARAMILLO JIMENEZ JORGE ANIBAL S/. 32.50 20145114353 20525340547 PRODUCTORES MARIA MERCEDES S.R.L. JARAMILLO JIMENEZ JORGE ANIBAL S/. 47.00 EMILIO NICANOR ORTIZ GUEVARA 20144380495 20451640390 20144783077 10328687726 20133983974 20352459446 20144379083 10072705284 20144678481 20448140564 20145345200 20100014395 PRODUCTOS PARAISO DEL PERU S.A.C. S/. 218.00 5591 20145107809 20448211097 PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L. CHECALLA PAREDES CRIS LI S/. 32.50 5592 20145107820 20448211097 PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L. DUEÑAS TAPIA RUDY JOEL S/. 32.50 5593 20133956430 20454288930 PROEDIT SERVICIOS Y CONSTRUCCION EIRL TORRES RODRIGUEZ FREDDY ARGEL S/. 32.50 5594 20133946479 20482252924 PROFESIONAL PUBLICO DE GESTION PRIVADA LA LIBERTAD ALCIDES CAIRAMPOMA MALPICA S/. 195.80 5595 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 20145098332 20534262397 PROJECT ENGINEERING COMPANY S.R.L. GUILLEN PEREZ RICHARD S/. 346.00 20145144504 20534262397 PROJECT ENGINEERING COMPANY S.R.L. RICHARD GUILLEN PEREZ S/. 75.00 20144716879 20491786974 PROJECTMIN S.A.C. AVELLANEDA ALARCON ROGER S/. 47.00 PROMAK PERU S.A.C. SANCHEZ JULCA ALBERTO S/. 323.60 20144268233 20170974311 PROMOTORA ORIENTAL SAC ALEGRIA GUEVARA TEMISTOCLES S/. 195.80 20145253272 20498602267 PROMOTORA, CONST. INM. DIAZ ESPINOZA ASOCIADOS S.R.L.DIAZ ESPINOZA EFRAIN MANUEL 5590 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 20144797351 20505746016 20133862240 20521408546 S/. 24.50 20144388657 20494224314 PROMOTORES DE LA CONSTRUCCION MARIO JOEL MACHADO VIVANCO S/. 429.00 20145114931 20454664770 PRONUFA SUR E.I.R.L. USCAMAYTA PIZARRO CHRISTIAN PAOLO S/. 116.00 20145100610 20557155059 PROSERAGRO SOCIEDAD ANONIMA CERRADA - PROSERAGROVERASTEGUI S.A.C. GALVEZ RONAL GUILLERMO S/. 47.00 20145122897 20523694449 PROSPECTA INGENIEROS CONSULTORES S.R.L. VIGIL QUINTEROS CARMEN GLADYS S/. 47.00 20145251025 20492351785 PROSUMINEL E.I.R.L. LINARES NEYRA RAFAEL EDUARDO S/. 323.60 20145251028 20492351785 PROSUMINEL E.I.R.L. LINARES NEYRA RAFAEL EDUARDO S/. 778.00 20145096743 99000001992 PROTECTIVE MATERIALS TECHNOLOGY SA DE CV PAREDES GUERRA ALFONSO LIZANDRO JESUS S/. 218.00 PROVEEDORA MAGDISABEL E.I.R.LTDA. 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TAPIA HUAYTALLA RUBEN S/. 47.00 20145345063 99000013769 PROYECCION Y ADMINISTRACION EMPRESARIAL DE MEXICO JONATHAN ENRIQUE CASTRO MELENDEZ S/. 116.00 20144376868 20154446738 PROYECTO ESP. BINACIONAL PUYANGO TUMBES ALFONSO ABEL RIME QUERO S/. 764.88 20145220126 20491204789 PROYECTO VISA ASESORÍA & CONSULTORIA VILLAYZAN PORCEL JORGE ANTONIO S/. 345.50 20145220118 20491204789 PROYECTO VISA ASESORÍA & CONSULTORIA VILLAYZAN PORCEL JORGE ANTONIO S/. 47.00 20145354356 20508274701 PROYECTOS ARQ, TASACIONES, TOP Y CONSTRUCCIONES S.R.L. RODRIGUEZ PINEDA FERNANDO COSME S/. 218.00 20144388700 20108396963 VALVERDE MIJAIL CARLOS PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN CASTILLO S.R.L. S/. 102.60 20144413291 20108396963 VALVERDE MIJAIL CARLOS PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN CASTILLO S.R.L. S/. 218.00 20145276742 20539922859 PROYECTOS E INVERSIONES ALESTEB E.I.R.L. MIRANDA SANCHEZ BERTHA CLAUDIA S/. 345.50 20144712008 20409284567 PROYECTOS ILMAR SRL DIEGUEZ CORONADO IOSIF MIJAIL ALEXANDER S/. 47.00 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 20144574191 20570696948 PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L REQUELME GONZALES MARUJA S/. 218.00 20145251277 20542487179 PROYECTOS Y CONSTRUCCIONES JSR ASOCIADOS S.A.C. RUBINA GARAY JORGE HIGOR S/. 218.00 20144585221 20487706494 PROYECTOS Y CONSTRUCCIONES KAMILA E.I.R.L CULQUIMBOZ HUAMAN ELITA S/. 345.50 CUBAS AYAY NOE ALFONSO 20144574187 20570696948 20144574192 20570696948 20145242749 20539134231 PROYECTOS Y CONSTRUCCIONES SAN ANDRES S.A.C S/. 345.50 5633 20145247341 20409401113 PROYECTOS Y CONSTRUCCIONES TUMBES E.I.R.L PANTA DIOSES EDGAR RUDDY S/. 323.60 5634 20145347045 20544585763 PSVE PUERTO INVERSIONES S.A.C. ELERA ARROYO SILVIA MARGOT S/. 218.00 5635 20133884076 10438838053 PUCLLAS SULLCARAY ISMAEL PUCLLAS SULLCARAY ISMAEL S/. 32.50 5636 20145251866 10418725643 PUCUHUARANGA ESPINOZA LUIS MIGUEL PUCUHUARANGA ESPINOZA LUIS MIGUEL S/. 47.00 5637 20144673854 10801240076 PUENTE ESPINOZA CARLOS ALBERTO PUENTE ESPINOZA CARLOS ALBERTO S/. 47.00 20133623606 10165196568 PUICAN CARREÑO MANUEL HUGO - INGENIERO PUICAN CARREÑO MANUEL HUGO S/. 96.40 20145259995 10079255586 PULGAR TAPIA FAUSTA MATILDE PULGAR TAPIA FAUSTA MATILDE S/. 47.00 PUMA BUSTAMANTE WILLIAM BERLY PUMA BUSTAMANTE WILLIAM BERLY S/. 35.50 20144388250 10409024381 PUMA CARDENAS MARCELA PUMA CARDENAS MARCELA S/. 35.50 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 20144415966 10412274488 PURIHUAMAN CARLOS ANDRES PURIHUAMAN CARLOS ANDRES S/. 32.50 20145232914 10736550437 PURISACA PRADA GEORGE PIERRE PURISACA PRADA GEORGE PIERRE S/. 160.30 20145226740 10471006705 PURIZACA PERICHE PATRICIA MARIBEL ZAPATA RAMOS MILAGROS MIROSLAVA S/. 47.00 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 20145234718 20492221571 Q-ENERGY PERU S.A.C. GUERRA GUISADO CESAR CARLOS S/. 345.50 20145144389 20543009645 QH INGENIERIA Y SERVICIOS S.A.C. WENDY JOYCE CARMEN DEL PINO ALCALDE S/. 218.00 QOLLANA S.A.C. TARCO GONGORA ITALO S/. 291.10 QUALITY PACKAGING E.I.R.L. EDER ISMAEL MUÑOZ COCHAYALLE S/. 32.50 QUEVEDO BANDO NELSON JORGE QUEVEDO BANDO NELSON JORGE S/. 32.50 5632 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 20144388753 10295531393 20133957079 20528915745 20134244871 20541564722 20121738542 20490912909 20144564605 20536004689 20133849009 10066621516 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144783262 10406947730 QUEVEDO JIMENEZ CESAR AUGUSTO QUEVEDO JIMENEZ CESAR AUGUSTO S/. 116.00 20145213765 10410369767 QUEZADA PONTE ALEX QUEZADA PONTE ALEX S/. 116.00 20144700056 10027075229 QUEZADA SOSA FRANCISCO QUEZADA SOSA FRANCISCO S/. 218.00 20145362391 10107134170 QUICAÑO CASTRO OSCAR NIKER QUICAÑO CASTRO OSCAR NIKER S/. 47.00 20145100967 10099374727 QUICAÑO VALDEZ FLOR DE MARIA QUICAÑO VALDEZ FLOR DE MARIA S/. 47.00 20145361621 20530887759 QUICK CONSTRUCTION S.A.C ORTIZ RODRIGUEZ RACXO S/. 116.00 20145361637 20530887759 QUICK CONSTRUCTION S.A.C ORTIZ RODRIGUEZ RACXO S/. 116.00 20133815145 10081232143 QUIJADA CARRERA LUIS ALBERTO QUIJADA CARRERA LUIS ALBERTO S/. 160.30 20145353190 10192604881 QUILCATE RAMIREZ KATTIA ELIZABETH QUILCATE RAMIREZ KATTIA ELIZABETH S/. 346.00 20144422377 10106162641 QUILLCA MAYO JUSTO VICTOR QUILLCA MAYO JUSTO VICTOR S/. 32.50 20145248106 20100085225 QUIMICA SUIZA S A ITURRIZAGA ALARCON GREGORIO LIZARDO S/. 116.00 QUINA PALACO ALBERTO JORGE QUINA PALACO ALBERTO JORGE S/. 35.50 QUINDE ROMERO ALEX PITER QUINDE ROMERO ALEX PITER S/. 35.50 20144585340 20564007294 QUINGCON E.I.R.L. QUINTANA MORENO ROBERTO S/. 76.80 20145247328 10266989259 QUINTANA GUEVARA ELMER OSCAR INTO SANCHEZ CINTHIA DE LOS DOLORES S/. 387.50 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 20144400796 10292912523 20144594612 10428000892 20144416082 10231707269 20133977152 10239807068 20144413024 10473079378 20144382926 10215260289 20144395997 10206629296 5675 20144683057 10199287350 QUIÑONEZ VALLADOLID LINO ANDRES QUIÑONEZ VALLADOLID LINO ANDRES S/. 32.50 5676 20133959241 20317572744 QUIROGA CONTRATISTAS GENERALES S.R.LTDA. QUIROGA NINA GERMAN S/. 32.50 5677 20144785318 20317572744 QUIROGA CONTRATISTAS GENERALES S.R.LTDA. DUEÑAS GUZMAN PRISCILA SABINA S/. 83.00 5678 20144405291 10078648398 QUIROGA LEON ANIBAL GONZALO RAUL QUIROGA LEON ANIBAL GONZALO RAUL S/. 163.30 5679 20144405292 10078648398 QUIROGA LEON ANIBAL GONZALO RAUL QUIROGA LEON ANIBAL GONZALO RAUL S/. 218.00 20145137207 10267226933 QUIROZ AYASTA JULIO CESAR QUIROZ AYASTA JULIO CESAR S/. 156.75 20144998407 10436846610 QUIROZ COAQUIRA MARCO EDDY ADCO MAMANI RODOLFO S/. 345.50 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 QUISPE ALANGUIA DANIEL QUISPE ALANGUIA DANIEL S/. 35.50 QUISPE APAZA PAULINO FLAVIO QUISPE APAZA PAULINO FLAVIO S/. 47.00 QUISPE ATAYPOMA ROSMEL QUISPE ATAYPOMA ROSMEL S/. 32.50 20144398577 10431596119 QUISPE ATUNCAR CARLOS ALBERTO QUISPE ATUNCAR CARLOS ALBERTO S/. 35.50 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del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145136187 10710162587 QUISPE COLQUEHUANCA HELI QUISPE COLQUEHUANCA HELI S/. 47.00 20144785473 10220814641 QUISPE CONDORI EDGAR EMILIO QUISPE CONDORI EDGAR EMILIO S/. 96.40 20145220172 10447298118 QUISPE CRUZ EDGAR ELOY QUISPE CRUZ EDGAR ELOY S/. 47.00 20145260778 10421490932 QUISPE DAVALOS LENIN MAMANI HERRERA BERTHA S/. 32.50 20144804833 10024094893 QUISPE DE MORALES VILMA PAULINA QUISPE DE MORALES VILMA PAULINA S/. 47.00 20145352976 10465482171 QUISPE DOLORES URPI ANATOLIA QUISPE DOLORES URPI ANATOLIA S/. 47.00 20144717042 10700980877 QUISPE ESCOBAR MONICA QUISPE ESCOBAR MONICA S/. 47.00 20144402650 10424517050 QUISPE ESPETIA YENY QUISPE ESPETIA YENY S/. 32.50 20144815529 10218128641 QUISPE HIDALGO ARTEMIO ANTONIO QUISPE HIDALGO ARTEMIO ANTONIO S/. 47.00 20144700194 10282872850 QUISPE HUAMAN ABDEL QUISPE HUAMAN ABDEL S/. 32.50 QUISPE HUAMAN LORENA QUISPE HUAMAN LORENA 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 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 20133628286 10446060924 QUISPE MENDOZA FRANK MAGER QUISPE MENDOZA FRANK MAGER S/. 32.50 20145101099 10401052548 QUISPE MERINO ULISES ALEXANDER QUISPE MERINO ULISES ALEXANDER S/. 47.00 20133633460 10232702741 20144676656 10308337028 20144383954 10328781625 20144682761 10432374268 20133961205 10012185401 20144670021 10249501382 20144592995 10277193596 20133990960 10408313169 QUISPE OLARTE MERY LUZ QUISPE OLARTE MERY LUZ S/. 32.50 5717 20145365649 10232696601 QUISPE ORDONEZ ALFREDO QUISPE ORDONEZ ALFREDO S/. 47.00 5718 20134004833 10080532577 QUISPE ORTIZ JULIA QUISPE ORTIZ JULIA S/. 32.50 5719 20133620026 10198589468 QUISPE PENA EDGAR CARLOS QUISPE PENA EDGAR CARLOS S/. 32.50 5720 20145104583 10401154944 QUISPE PEREZ HERNAN TITO QUISPE PEREZ HERNAN TITO S/. 47.00 5721 20145256704 10310100612 QUISPE POMASONCCO VALERIO QUISPE POMASONCCO VALERIO S/. 47.00 20144782769 10239194929 QUISPE QUISPE BERNA HUIILCA QUISPE ROXANA S/. 218.00 20144782771 10239194929 QUISPE QUISPE BERNA HUIILCA QUISPE ROXANA S/. 47.00 20134154289 10439904793 QUISPE QUISPE DURAND ELIAS QUISPE QUISPE DURAND ELIAS S/. 32.50 20144783390 10418372490 QUISPE QUISPE FERNANDO QUISPE QUISPE FERNANDO S/. 47.00 20144700569 10022887161 QUISPE QUISPE LUIS ANGEL QUISPE QUISPE LUIS ANGEL 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 20145119033 10101717629 QUISPE RODAS ROSA LUZ QUISPE RODAS ROSA LUZ S/. 47.00 20145220204 10071655992 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VALDIVIA FLOR DE MARIA S/. 47.00 QUISPE VARGAS HONORATO QUISPE VARGAS HONORATO S/. 32.50 QUISPE VARGAS MARIA ROSA QUISPE VARGAS MARIA ROSA S/. 32.50 20144428298 10405159550 QUISPE VEGA YSAIAS ENOC QUISPE VEGA YSAIAS ENOC S/. 32.50 20145253872 10214265546 QUISPE VELASQUEZ HERMILA GLADYS QUISPE VELASQUEZ HERMILA GLADYS S/. 346.00 10413417860 QUISPE VILLANUEVA ANTONIO QUISPE VILLANUEVA ANTONIO S/. 32.50 QUISPE YAURI MICHAEL JESUS QUISPE YAURI MICHAEL JESUS S/. 47.00 20133531996 10106724143 QUISPE YUPANQUI EDITH NELIDA QUISPE YUPANQUI EDITH NELIDA S/. 124.80 20145237498 10070893423 QUISPICHITO MEDINA ADELAIDA QUISPICHITO MEDINA ADELAIDA S/. 96.40 QUITO BERNUY JOHN YERSON QUITO BERNUY JOHN YERSON S/. 47.00 20133651114 10316249847 QUITO TUYA JUAN GUMERCINDO QUITO TUYA JUAN GUMERCINDO S/. 387.50 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 20145222682 20559537323 R & E CONSTRUCTORES Y CONSULTORES YABESA S.A.C. SALIRROSAS OLANO, RANULFO S/. 345.50 20144406022 20528090452 R & E.E. CONTRATISTAS S.A.C. PEREYRA NINA EBERTH S/. 47.00 20145350750 20495059813 R & GOMEZ CONSTRUCTORES S.R.L. GOMEZ PALOMINO ROLANDO S/. 47.00 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 20145268731 20512703047 R Y F VALLVE SOCIEDAD ANONIMA CERRADA TORRES SANCHEZ PAOLA RUBI S/. 116.00 MERINO MEZA FRANKLIN 20145103504 10282148337 20144402311 10803106822 20144421557 10214164154 20144267949 20145272208 10434561618 20144673721 10425470456 20144915505 20493156862 R.G. CONTRATISTAS S.R.L. 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URIONDO MINAYA WILLIAM S/. 218.00 20145234550 10266923894 RAMIREZ ANDIA JUAN ANTONIO RAMIREZ ANDIA JUAN ANTONIO S/. 346.00 20144685418 20447871727 RAMIREZ RUBIN DE CELIS MILTON FREDDY RAMIREZ ASOCIADOS SOCIEDAD DE RESPONSABILIDAD LIMITADA 5758 5764 5765 5766 5767 5768 5769 5770 5771 5772 5773 5774 5775 5776 5777 5778 5779 5780 S/. 32.50 RAMIREZ BETETA IRIS GABRIELA RAMIREZ BETETA IRIS GABRIELA S/. 35.50 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 20144378978 10417746523 20144383826 10406404574 20144599407 10316624877 20144599399 10316624877 20144488190 10418637132 20144571899 10401159555 20144575966 10098085039 20134136259 10316075407 20134138797 10436715094 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 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 RAMIREZ RODRIGUEZ LUISA BENITA RAMIREZ RODRIGUEZ LUISA BENITA S/. 32.50 RAMIREZ RODRIGUEZ MARIA EDIZA RAMIREZ RODRIGUEZ MARIA EDIZA S/. 32.50 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 20145234816 20556771589 RAMLAV TECHNOLOGIES S.A.C. 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AUCCAPURE ATAYUPANQUI MAXWELL S/. 47.00 20145239629 10081340744 RAZURI REAÑO GIANINA RAZURI REAÑO GIANINA 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 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 5820 5821 5822 20144428293 10408920456 20133623183 20573144270 20144585351 10316639076 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838 5839 5840 5841 5842 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 20145134331 20563089033 RDIAGNOSTICO E.I.R.L MIRANO VILLAFUERTE RAQUEL S/. 47.00 20145134335 20563089033 RDIAGNOSTICO E.I.R.L MIRANO VILLAFUERTE RAQUEL S/. 47.00 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 20144986743 20546696589 REAL PROJECTS INGENIEROS S.A.C. JARA TRUJILLO ROBERTO JHONNY S/. 218.00 20145273520 10316311089 REAÑO SALAZAR VICENTE RICARDO REAÑO SALAZAR VICENTE RICARDO S/. 47.00 20144840766 10068017624 REATEGUI BACA FERNANDO ENRIQUE REATEGUI BACA FERNANDO ENRIQUE S/. 221.00 20144840777 10068017624 REATEGUI BACA FERNANDO ENRIQUE REATEGUI BACA FERNANDO ENRIQUE S/. 221.00 20134128744 10011463181 REATEGUI SORIA ALEXANDER REATEGUI SORIA ALEXANDER S/. 32.50 20145230637 10010680331 REATEGUI TUANAMA ZULMIRA BERNALES LLERENA JORGE S/. 47.00 20144388379 10424837755 REBAZA CHUMACERO LUIS ALEXANDER REBAZA CHUMACERO LUIS ALEXANDER S/. 35.50 20145213656 20479850993 RECTIFICADORES UNIDOS SRL RICARDO JOSE VIVANCO ARMESTAR S/. 116.00 20145254349 20447774446 RECURSOS GERENCIALES & TECNOLOGIA SOCIEDAD ANONIMA PACORICONA CERRADA PALOMINO YURI PAVEL ERNESTO S/. 47.00 20145135796 20529935715 RED LAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA SAAVEDRA VERGARA KARIN YUDITH S/. 116.00 20144838293 20525075371 REDPARTNER PERU S.A.C. LOAYZA BRITO ROSARIO DE LOS MILAGROS S/. 116.00 20145344922 20506230765 REDSA S.A. CHAVEZ CRUZ RICARDO JESUS S/. 302.00 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 20144582831 20551935095 20144424940 20178285336 5843 20144393870 10334069252 REINA CHUQUIMBALQUI RAUL REINA CHUQUIMBALQUI RAUL S/. 35.50 5844 20144566989 20495685684 REINAR INTERNATIONAL E.I.R.L. DIAZ RAMIREZ CESAR ARTEMIO S/. 50.00 5845 20144797212 20394008550 REINGENIERIA INTEGRAL S.A.C. RONALD PATROCINIO CANGALAYA GALLEGOS S/. 47.00 5846 20144678453 10176130003 REINOSO NUNEZ EDILBERTO REINOSO NUNEZ EDILBERTO S/. 47.00 5847 20144431207 20502374355 RELIMPIO EXPRESS NAVARRO SALAS ELI DAVID ANDERSON S/. 218.00 20145353584 20541219545 RENAR CONTRATISTA CONSULTORES BIENES Y SERVICIOS RIOS RENGIFO HENRY S/. 346.00 20145142475 20518239156 RENCCO CONTRATISTAS GENERALES SAC BARRIGA OPORTO CILA LOURDES S/. 345.50 20145260782 15573241557 RENE GATO ARMAS ROJAS REYES RUTH ANETT S/. 96.40 REPAMAR INGENIEROS EJECUTORES CONSULTORES CORONEL SANCHEZ RENATO CIRO S/. 139.00 REPAMAR INGENIEROS EJECUTORES CONSULTORES CORONEL SANCHEZ RENATO CIRO S/. 139.00 20134242831 20486625521 REPAMAR INGENIEROS EJECUTORES CONSULTORES SAC CORONEL SANCHEZ RENATO CIRO S/. 139.00 20134242811 20486625521 CORONEL SANCHEZ RENATO CIRO REPAMAR INGENIEROS EJECUTORES CONSULTORES SOCIEDAD 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 5864 20134242821 20486625521 20134242837 20486625521 S/. 139.00 20134243329 20452640334 REPRESENTACIONES AUTOMUNDO SRL JAUREGUI QUISPE EDEN EDDY S/. 195.80 20145233127 20559720799 REPRESENTACIONES BALUSI S.A.C. 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RAUL SERVICE AGUILAR MESIAS S/. 47.00 20145251621 20570664078 ROAD CORPORATION SOCIEDAD ANONIMA CERRADA HAYDEE CANELO CHAVEZ S/. 218.00 20145251628 20570664078 ROAD CORPORATION SOCIEDAD ANONIMA CERRADA HAYDEE CANELO CHAVEZ S/. 346.00 20145251632 20570664078 ROAD CORPORATION SOCIEDAD ANONIMA CERRADA HAYDEE CANELO CHAVEZ S/. 346.00 20145345334 10074989514 ROBLES GARCIA JAIME GUILLERMO ROBLES GARCIA JAIME GUILLERMO S/. 47.00 20145110094 20137983037 ROBOT S A DAÑINO GUTIERREZ RAFAEL S/. 302.00 20145111065 10205636744 ROCA AMANCIO GREGORIO ROCA AMANCIO GREGORIO S/. 47.00 20144817549 20496106297 ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL LLAQUE CALDERON FORTUNATO S/. 116.00 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 20145257573 20531028083 ROCCA CONSULTORES Y CONTRATISTAS GENERALES S.A.C. 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5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 20144277768 10282933654 20144585642 10072513059 20144387691 10053738449 20134155358 10409287498 20133993366 10409807173 20133993383 10409807173 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 6008 6009 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso RODRIGUEZ LOPEZ OMAR VLADIMIR RODRIGUEZ LOPEZ OMAR VLADIMIR S/. 32.50 RODRIGUEZ LUJAN DENNIS ELMER RODRIGUEZ LUJAN DENNIS ELMER S/. 35.50 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 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 20144669614 10179260129 RODRIGUEZ PAREDES RICHAR AMADO RODRIGUEZ PAREDES RICHAR AMADO S/. 35.50 20144794834 10452615555 RODRIGUEZ QUINO ELIZABETH SANDRA RODRIGUEZ QUINO ELIZABETH SANDRA S/. 47.00 20145114856 10403271662 RODRIGUEZ REQUENA RAMIRO ROBERTH RODRIGUEZ REQUENA RAMIRO ROBERTH S/. 47.00 20145257381 10012370542 RODRIGUEZ RIVERA JOSE LUIS RODRIGUEZ RIVERA JOSE LUIS S/. 47.00 RODRIGUEZ RUIZ CESIA MARIA RODRIGUEZ RUIZ CESIA MARIA S/. 35.50 20144265778 10449792641 RODRIGUEZ SEVILLANO YARELY TEODOLINDA RODRIGUEZ SEVILLANO YARELY TEODOLINDA S/. 32.50 20145101182 10038588058 RODRIGUEZ TINOCO BECKY RODRIGUEZ TINOCO BECKY S/. 47.00 20145104538 10238859412 RODRIGUEZ TORRES MARGOT MARLENE RODRIGUEZ TORRES MARGOT MARLENE S/. 47.00 20145103469 10805488625 RODRIGUEZ VENTURA WILLIAM RONALDO RODRIGUEZ VENTURA WILLIAM RONALDO S/. 346.00 S/. 35.50 20144576002 10081666283 20144378785 10417248167 20144376818 10180967589 20144409877 10410700706 20144558775 10180978319 20144569157 10803320824 20144569160 10803320824 20144280281 10188557134 20144557048 10422467403 20144669611 10179260129 20144557464 10449289167 20144376569 10414326183 RODRIGUEZ ZARATE JOSE JAVIER RODRIGUEZ ZARATE JOSE JAVIER 6011 20144781461 10011664623 ROJAS BERNALES ROSALYNN ROJAS BERNALES ROSALYNN S/. 32.50 6012 20144380880 10055818113 ROJAS CAMPOS ROBIN ROJAS CAMPOS ROBIN S/. 163.30 6013 20144400979 10282898310 ROJAS CASTILLO EDGAR JESUS ROJAS CASTILLO EDGAR JESUS S/. 139.00 6014 20145222628 10444665730 ROJAS CONDORI HELARD JHON ROJAS CONDORI HELARD JHON S/. 47.00 6015 20145243615 10403569700 ROJAS CONTRERAS SANDRO ROJAS CONTRERAS SANDRO S/. 96.40 ROJAS CUEVA FRANKLIN MANUEL ROJAS CUEVA FRANKLIN MANUEL S/. 32.50 20134126073 10420053113 ROJAS DIAZ JORGE ROJAS DIAZ JORGE S/. 32.50 20145233016 10434968696 ROJAS DOMINGUEZ IGOR ARNOLD ROJAS DOMINGUEZ IGOR ARNOLD S/. 345.50 ROJAS GONZALES MARGARITA ROXANA ROJAS GONZALES MARGARITA ROXANA S/. 32.50 ROJAS GUERE OSCAR RAUL ROJAS GUERE OSCAR RAUL S/. 35.50 20144381699 10404657572 ROJAS HUAMANI EDWIN RAUL ROJAS HUAMANI EDWIN RAUL S/. 96.40 20145243746 10410677984 ROJAS LOSTAUNAU MANUEL AMERICO ROJAS LOSTAUNAU MANUEL AMERICO S/. 47.00 20144569618 10001774218 ROJAS LOZANO ALICIA ROJAS LOZANO ALICIA S/. 163.30 20145136786 10064352411 ROJAS OBLITAS JOAQUIN HERNAN ROJAS OBLITAS JOAQUIN HERNAN S/. 47.00 20145218079 10436620476 ROJAS OCHANTE JUAN MANUEL ROJAS OCHANTE JUAN MANUEL S/. 218.00 20145238693 10461868521 ROJAS PASTOR NAILEA NATALY ROJAS PASTOR NAILEA NATALY S/. 47.00 ROJAS PAZOS CESAR AUGUSTO ROJAS PAZOS CESAR AUGUSTO S/. 195.80 ROJAS PEZO DE BECERRA MARINA ROJAS PEZO DE BECERRA MARINA S/. 32.50 20144402424 10101001259 ROJAS RAMIREZ HIGIDIO ROJAS RAMIREZ HIGIDIO S/. 32.50 20145354149 10407118362 ROJAS RUIZ GISSELA ROJAS RUIZ GISSELA S/. 47.00 ROJAS SERRANO YESICA ROJAS SERRANO YESICA S/. 160.30 ROJAS SIESQUEN JORGE LUIS ROJAS SIESQUEN JORGE LUIS S/. 35.50 6010 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 20134005016 10447560874 20144682581 10157236585 20144398208 10403357931 20133958783 10070227181 20144408907 10329731621 20144684910 17294601244 20144569052 10167182581 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 20144396465 10000990235 ROJAS VASQUEZ HUGO ROJAS VASQUEZ HUGO S/. 35.50 20145258917 10056316740 ROJAS VASQUEZ MARIO SANCHEZ BOCANEGRA VICTOR HUGO S/. 47.00 20144557344 10409373912 ROJAS VERGARA EDUARDO ROJAS VERGARA EDUARDO S/. 195.80 20145357912 10080049639 ROJAS VIDALON JESSICA MARIA GUZMAN VALLE GIAN PAUL ERNESTO S/. 47.00 20144834740 10463838106 ROJAS ZAMORA ULISES ROJAS ZAMORA ULISES S/. 47.00 20144378963 10282985131 ROJAS ZEA LINO PAVEL ROJAS ZEA LINO PAVEL S/. 35.50 20145251507 20559501051 ROMAJHON S.A.C. NOMBERTO HUACCHA JORGE LUIS S/. 346.00 20145354022 10408405799 ROMAN GUILLEN GUSTAVO ANGEL ROMAN GUILLEN GUSTAVO ANGEL S/. 47.00 20144805109 10044320288 ROMAN ROMAN JACINTO ROMAN ROMAN JACINTO S/. 47.00 20144785356 10282510532 ROMANI LOAYZA ALFREDO ROMANI LOAYZA ALFREDO S/. 218.00 20144785361 10282510532 ROMANI LOAYZA ALFREDO ROMANI LOAYZA ALFREDO S/. 47.00 20145357517 20527111936 ROMERO & ASOCIADOS SOCIEDAD CIVIL ROMERO MORA EDWIN S/. 47.00 ROMERO AMES ADRIAN ENRIQUE ROMERO AMES ADRIAN ENRIQUE S/. 32.50 20144585744 10099284949 ROMERO CABEZAS SANDRO ROMERO CABEZAS SANDRO S/. 35.50 20145238673 10108407269 ROMERO CALLE CARMEN MARIA ROMERO CALLE CARMEN MARIA S/. 47.00 ROMERO CHAVEZ AQUILES DAVID 20133985268 10266995453 20144396476 10000990235 20133814829 10062794033 20144694200 10435604884 ROMERO CHAVEZ AQUILES DAVID S/. 32.50 6053 20144694201 10435604884 ROMERO CHAVEZ AQUILES DAVID ROMERO CHAVEZ AQUILES DAVID S/. 32.50 6054 20144671491 10181888402 ROMERO DIAZ JOSE ELOY ROMERO DIAZ JOSE ELOY S/. 39.00 6055 20144834164 10164433604 ROMERO GONZALES HENRY MAX ROMERO GONZALES HENRY MAX S/. 47.00 6056 20134149137 20486947307 ROMERO INDUSTRIAL SAC ROMERO MIRANDA OSCAR TEOFILO S/. 32.50 6057 20144572915 10253000509 ROMERO OCHOA FERNANDO JAVIER ROMERO OCHOA FERNANDO JAVIER S/. 32.50 20145354262 10065764828 ROMERO QUISPE CLORINDA BARRIOS ALDERETE GINES S/. 32.50 20145234306 10166324861 ROMERO ROMERO SEGUNDO ANDRES ROMERO ROMERO SEGUNDO ANDRES S/. 47.00 20144689719 10433192031 ROMERO VASQUEZ ALVARO JESUS ROMERO VASQUEZ ALVARO JESUS S/. 163.30 20145241871 10060966180 RONCAL VARGAS MANUEL SEGUNDO RONCAL VARGAS MANUEL SEGUNDO S/. 47.00 20145353961 10293465661 RONCALLA FLORES ELISBAN RONCALLA FLORES ELISBAN S/. 346.00 20145353889 10326577397 RONDAN ROMERO AMANDA GUADALUPE RONDAN ROMERO AMANDA GUADALUPE S/. 116.00 20145111196 10292411753 RONDON ANDRADE RAFAEL MANUEL RONDON ANDRADE RAFAEL MANUEL S/. 32.50 20145111195 10293525817 RONDON CARREON VERONICA FABIOLA RONDON CARREON VERONICA FABIOLA S/. 32.50 20144378562 20529066521 RONY DIAZ CONTRATISTAS DIAZ ESQUIVEL RONY JOEL S/. 781.00 20145260376 20266458089 ROPRUCSA CONTRATISTAS GENERALES SA QUISPE SAIRE JULIA OLINDA S/. 96.40 ROQUE AGUILAR OSCAR HILDEBRANDO ROQUE AGUILAR OSCAR HILDEBRANDO S/. 35.50 20144575910 10200397199 ROQUE LEON MARIA FRANCIS ROQUE LEON MARIA FRANCIS S/. 163.30 20144717014 10201073958 ROQUE RIVEROS DAVID FRANCISCO ROQUE RIVEROS DAVID FRANCISCO S/. 96.40 ROQUE ROQUE ALEX DARWIN ROQUE ROQUE ALEX DARWIN S/. 32.50 20134170351 10198290713 ROSALES CASIMIRO MAXIMO FAVIO ROSALES CASIMIRO MAXIMO FAVIO S/. 160.30 20144708537 10005125583 ROSALES HEREDIA JUAN RAMON ROSALES HEREDIA JUAN RAMON S/. 346.00 ROSALES HUERTAS DIANA CAROLINA ROSALES HUERTAS DIANA CAROLINA S/. 35.50 6052 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 20144387783 17201541441 20133997804 10804956625 20144488232 10443942519 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144558076 10419012454 ROSARIO BAUTISTA HUGO NOEL ROSARIO BAUTISTA HUGO NOEL S/. 35.50 20145223207 10432805749 ROSARIO BONIFACIO TANIA ROXANA ROSARIO BONIFACIO TANIA ROXANA S/. 47.00 20145353676 10432805749 ROSARIO BONIFACIO TANIA ROXANA ROSARIO BONIFACIO TANIA ROXANA S/. 47.00 20145102895 10404657572 ROSAS HUAMAN EDWIN RAUL ROSAS HUAMAN EDWIN RAUL S/. 96.40 20145137159 10024432136 ROSAS LIMA BETSABE ZENAIDA ROSAS LIMA BETSABE ZENAIDA S/. 47.00 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 RPS CONSULTORES Y EJECUTORES S.A.C. RODRIGUEZ HERMENEGILDO PAMELA MARLENY S/. 346.00 20144488330 10158473122 RUBINO ORTIZ MIRIAN ERIKA RUBINO ORTIZ MIRIAN ERIKA S/. 35.50 20145141057 10178917370 RUBIO DIAZ EMILIO RAMIRO RUBIO DIAZ EMILIO RAMIRO S/. 32.50 20144408316 10425041083 RUBIO OBESO EVER WALTER RUBIO OBESO EVER WALTER S/. 32.50 20145241425 10155899030 RUEDA BAZALAR MARLENE RUEDA BAZALAR MARLENE S/. 47.00 RUEDA YATO RICARDO JESUS RUEDA YATO RICARDO JESUS S/. 32.50 20144253906 10292980294 RUEDA YATO RICARDO JESUS RUEDA YATO RICARDO JESUS S/. 32.50 20145260742 10295599010 RUELAS APAZA MILAGROS MELVA RUELAS APAZA MILAGROS MELVA S/. 47.00 20145346686 10013267176 RUELAS CHOQUEMAMANI MANUEL ALBERTO RUELAS CHOQUEMAMANI MANUEL ALBERTO S/. 47.00 20144314647 10026449150 RUESTA SAAVEDRA FLAVIO RODRIGO RUESTA SAAVEDRA FLAVIO RODRIGO S/. 39.00 20145111335 20477721843 RUFLASI SEGURITY S.A.C. CORONEL FLORES RUDYARD VIGIL S/. 47.00 20145345573 10420275205 RUIZ ALCALDE AUGUSTO RUIZ ALCALDE AUGUSTO S/. 346.00 RUIZ BELTRAN KARIN NATIVIDAD 20144689783 20559780422 20144689815 20559780422 20144253904 10292980294 20145235369 10401979340 RUIZ BELTRAN KARIN NATIVIDAD S/. 96.40 6095 20145218187 10072852481 RUIZ BLAS FROILAN RUIZ BLAS FROILAN S/. 47.00 6096 20133829412 10605507242 RUIZ BRICEÑO ARELI RUIZ BRICEÑO ARELI S/. 32.50 6097 20134004399 10239036177 RUIZ CARO NIN CARLOS RUIZ CARO NIN CARLOS S/. 32.50 6098 20133623600 10166889338 RUIZ GUTIERREZ JAVIER NOE RUIZ GUTIERREZ JAVIER NOE S/. 32.50 6099 20144413731 10096745601 RUIZ HIDALGO TERESA DE JESUS RUIZ HIDALGO TERESA DE JESUS S/. 47.00 20133628719 10052391887 RUIZ PINEDO CESAR GUIDO RUIZ PINEDO CESAR GUIDO S/. 32.50 20145238848 10479453867 RUIZ RIOS GUISELA RUIZ RIOS GUISELA S/. 47.00 20145238857 10479453867 RUIZ RIOS GUISELA RUIZ RIOS GUISELA S/. 47.00 20145131402 10188594404 RUIZ RODRIGUEZ GUILLERMO ANTONIO RUIZ RODRIGUEZ GUILLERMO ANTONIO S/. 47.00 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 RUIZ VASQUEZ DORIS MARIBEL RUIZ VASQUEZ DORIS MARIBEL S/. 32.50 20133993088 10002563253 RUJEL SEMINARIO EDDY JHON RUJEL SEMINARIO EDDY JHON S/. 32.50 20145232715 10034669185 RUMICHE CHUNGA LUIS MARIANO RUMICHE CHUNGA LUIS MARIANO S/. 32.50 20145136254 20532471134 RUMICOLCA S.A.C. FELIX DAMIAN HUISA CONCHOY S/. 218.00 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 6094 6100 6101 6102 6103 6104 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 20133997550 10445086245 20144376760 10266742792 20144383404 10421170466 20133633362 10427657413 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145111380 20452475465 RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L. RUIZ CALLE CESAR S/. 75.00 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 20145260816 20487588602 RVC INGENIERIA ESPECIALIZADA S.A.C ROJAS ZUNINI CARLOS AUGUSTO S/. 778.00 20145260817 20487588602 RVC INGENIERIA ESPECIALIZADA S.A.C ROJAS ZUNINI CARLOS AUGUSTO S/. 323.60 20145272773 20355337619 S G A S.R.L. SALINAS AVALOS NEMESIO MAXIMO S/. 345.50 20145354182 20490065432 S&H S.R.L. ROBLES PONCE ENRIQUE S/. 47.00 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 20134126990 20541225430 S.R. CONSTRUC-SERVICIOS S.R.L. NUÑEZ MORA ORLANDO GONZALO S/. 778.00 20145220200 20546746942 S.R. SOLUCIONES REFRACTARIAS S.A.C. ALFREDO ARMAS GARATE S/. 218.00 20145109963 10429035908 SAAVEDRA DAVILA RAFAEL FERNANDO SAAVEDRA DAVILA RAFAEL FERNANDO S/. 96.40 SAAVEDRA ESTRADA MANUEL ANDHERSON SAAVEDRA ESTRADA MANUEL ANDHERSON S/. 32.50 SAAVEDRA INGA JUAN TEOFILO SAAVEDRA INGA JUAN TEOFILO S/. 35.50 SAAVEDRA VILLALTA CESAR SAAVEDRA VILLALTA CESAR S/. 160.30 20144398184 10438216290 SABINO DELACRUZ PEDRO HERMINIO SABINO DELACRUZ PEDRO HERMINIO S/. 35.50 20145119660 10419211708 SACARI ALANOCA JUAN CARLOS SACARI ALANOCA JUAN CARLOS S/. 47.00 SACARI AROAPAZA ELSA SACARI AROAPAZA ELSA S/. 163.30 SACEGPSA CONSULTORES ASOCIADOS S.A.C ROMERO VALDEZ CARLOS ALBERTO S/. 345.50 20133648191 10401593280 20144400539 10053686171 20134144942 10028161439 20144387210 10400782321 20144664234 20547120818 6137 20144388558 10238988018 SAENZ QUISPE CLEMENTE SAENZ QUISPE CLEMENTE S/. 35.50 6138 20134164106 20529475536 SAES CONTRATISTAS GENERALES S.R.L. SALAZAR MESTANZA LUIS S/. 195.80 6139 20144376759 20474454691 SAFE SOLUTIONS PERU S.A.C. VENEROS ORDINOLA JORGE DAVID S/. 198.80 6140 20144558806 10437709896 SAGUA TITO MADAI NOEMI SAGUA TITO MADAI NOEMI S/. 35.50 6141 20145101077 20490767461 SAJI PILARES CONTRATISTAS EIRL NIGEL ELLIOTT PILARES SAJI S/. 356.50 20133994413 10412939714 SALAS ACHATE DORIS ELIZABETH SALAS ACHATE DORIS ELIZABETH S/. 32.50 20145361618 10407404241 SALAS COHAGUILA JUDITH ELIZABETH SALAS COHAGUILA JUDITH ELIZABETH S/. 32.50 20145242364 10099820450 SALAS ESPINOZA OVETTH ALFONSO SALAS ESPINOZA OVETTH ALFONSO S/. 96.40 20144994180 10238536923 SALAS FORTON EDSON JULIO SALAS FORTON EDSON JULIO S/. 47.00 SALAS GAMARRA ELA DORIS S/. 32.50 SALAS HURTADO CARLOS OVIDIO SALAS HURTADO CARLOS OVIDIO S/. 387.50 20144594154 10012066924 SALAS URVIOLA CLAUDIO SALAS URVIOLA CLAUDIO S/. 35.50 20145260759 10416131975 SALAZAR ATALAYA JOSE GILBERTO SALAZAR ATALAYA JOSE GILBERTO S/. 47.00 20145268655 10200215953 SALAZAR CABALLERO MARCOS LUIS SALAZAR CABALLERO MARCOS LUIS S/. 47.00 20134150416 10021641095 SALAZAR CANAZA SEMPRONIANA SALAZAR CANAZA SEMPRONIANA S/. 32.50 20145118747 10205589762 SALAZAR CARDENAS MAGNO WALTER SALAZAR CARDENAS MAGNO WALTER S/. 47.00 20145108119 10205589762 SALAZAR CARDENAS MAGNO WALTER SALAZAR CARDENAS MAGNO WALTER S/. 218.00 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 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 6152 6153 6154 6155 6156 6157 6158 20133997472 10040218004 SALAS GAMARRA ELA DORIS 20144787700 10223087642 20144389911 10266310124 20144682731 10228636709 20144261781 10199636664 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 20145218216 10462504409 SALAZAR TINOCO JULIA ELIZABETH ARROYO LOBATON LUIS ANANIAS S/. 47.00 20144999080 10402455336 SALAZAR TORRES JACKILINE BRIGIDA SALAZAR TORRES JACKILINE BRIGIDA S/. 32.50 20145217703 10418458394 SALAZAR TREJO CARLOS MANUEL SALAZAR TREJO CARLOS MANUEL S/. 47.00 SALAZAR ZAVALETA GABRIEL ROBINSON SALAZAR ZAVALETA GABRIEL ROBINSON S/. 35.50 20133832347 10311212449 SALCEDO LA TORRE ADRIAN SALCEDO LA TORRE ADRIAN S/. 32.50 20145276320 10429821831 SALCEDO LOAYZA FERNANDO LUCIANO SALCEDO LOAYZA FERNANDO LUCIANO S/. 46.00 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 20145260764 20529632062 SALDAÑA HNOS S.R.L SALDAÑA CHUQUIRUNA JUAN S/. 345.50 20145251950 10166834401 SALDAÑA SALDAÑA MIRIAM MARLENY SALDAÑA SALDAÑA MIRIAM MARLENY S/. 96.40 SALGADO LAZARO JAVIER SALGADO LAZARO JAVIER S/. 47.00 SALGADO ZEVALLOS PABLO LUIS SALGADO ZEVALLOS PABLO LUIS S/. 32.50 SALGADO ZEVALLOS PABLO LUIS SALGADO ZEVALLOS PABLO LUIS S/. 387.50 SALINAS JAIMES ROLY SALINAS JAIMES ROLY S/. 35.50 20133840638 10406824379 20144382966 10417766117 20144387893 10282953663 20144400716 10411311631 20144685488 10805977626 20144265420 10225212258 20144265425 10225212258 20144588259 10431233717 20144682589 10155904866 SALINAS MONGGO MARIA LILIAN SALINAS MONGGO MARIA LILIAN S/. 32.50 6179 20144994876 10410084827 SALINAS RETO PATRICIA INES SALINAS RETO PATRICIA INES S/. 32.50 6180 20144994831 10410084827 SALINAS RETO PATRICIA INES SALINAS RETO PATRICIA INES S/. 32.50 6181 20144994882 10410084827 SALINAS RETO PATRICIA INES SALINAS RETO PATRICIA INES S/. 38.50 6182 20144413054 10071344512 SALINAS VALVERDE TOMAS SALINAS VALVERDE TOMAS S/. 35.50 6183 20145241927 10443729246 SALLUCA MENDOZA LIZBETH AMELIA SALLUCA MENDOZA LIZBETH AMELIA S/. 47.00 20145235101 10424798318 SALON OROSCO YRAIDA MARGARET SALON OROSCO YRAIDA MARGARET S/. 47.00 SAMA CUTIPA ROLANDO SAMA CUTIPA ROLANDO S/. 32.50 20144488068 10406398311 SAMA CUTIPA ROLANDO SAMA CUTIPA ROLANDO S/. 47.00 20145100553 20520810332 SAMADHI PERU S.A.C TALLER DE ARQUITECTURA CARAVEDO MOLINARI JAVIER LORENZO S/. 346.00 SAMAGA INVERSIONES S.A.C. 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RAMIREZ HIDALGO CESAR AUGUSTO S/. 47.00 20145251049 20557158074 SAN ANTONIO LAB S.A.C. RAMIREZ HIDALGO CESAR AUGUSTO S/. 218.00 20144797261 20505655215 SAN CARLOS CONTRATISTAS GENERALES SRL SILVA DELGADO JAVIER ARMANDO S/. 778.00 20144987238 20561154806 SAN CRISTOBL CONTRATISTAS CONSULTORES GENERALES SCRLEANDRO LTDA MALCA ROJAS S/. 116.00 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144381646 20100154308 SAN FERNANDO S.A. JOSE LUIS TERRI MARQUEZ S/. 76.80 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. 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SANDOVAL RUIZ CARLOS MICHAEL S/. 346.00 SANT JOSEP SAC AGUILAR REYNA JOSE LUIS S/. 116.00 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 20144387915 20525980287 20144579373 20541225782 20144687097 20540022039 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6243 6244 6245 6246 6247 6248 6249 6250 6251 6252 6253 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro SANTA CRUZ ESPINOZA LEONIDAS SANTA CRUZ ESPINOZA LEONIDAS S/. 35.50 20144387804 10165213110 SANTA CRUZ GAMARRA ROBERT NAPOLEON SANTA CRUZ GAMARRA ROBERT NAPOLEON S/. 35.50 20145253705 20143864911 SANTA CRUZ-EQUIPAMIENTOS SALARRAYAN ECHEGARAY IRINA JENIFFER S/. 116.00 20145110252 20539753305 SANTA LUZMILA S.R.L. ELVIRA PILAR ALFARO ABANTO S/. 47.00 20145110261 20539753305 SANTA LUZMILA S.R.L. 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REBAZA CALDERON JOSE LUIS S/. 50.00 20144389885 20374344421 SEGMEL S.A CORZO NOLASCO FRANCK S/. 778.00 20145218125 10310130902 SEGOVIA CAMPERO GASPAR JESUS SEGOVIA CAMPERO GASPAR JESUS S/. 47.00 SEGUNDO MARCELIANO JOHN FRANCO SEGUNDO MARCELIANO JOHN FRANCO S/. 32.50 SEGURA ANGELES MARCO ANTONIO SEGURA ANGELES MARCO ANTONIO S/. 32.50 20144568989 10803915640 SEGURA PAREDES MODESTO SEGURA PAREDES MODESTO S/. 35.50 20145004193 20556127060 SEGURIDAD E INVERSIONES PERU S.A.C. SANCHEZ NEGRI RAUL EDUARDO S/. 47.00 20145276344 20131275812 SEGURIDAD INTEGRAL PARTICULAR S.A. DANIELA NELLY HUANCA GALLEGOS S/. 218.00 20145253689 20131275812 SEGURIDAD INTEGRAL PARTICULAR S.A. 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AMPUERO BREÑA OMAR PEDRO S/. 429.00 20144490325 10401476852 SILVA BELTRAN EDUARDO SILVA BELTRAN EDUARDO S/. 32.50 20145128145 10175391890 SILVA CORDOVA JOSE ALEJANDRO SILVA CORDOVA JOSE ALEJANDRO S/. 47.00 SILVA HUARINGA MOISES ROSAS SILVA HUARINGA MOISES ROSAS S/. 35.50 20133598991 10104127431 SILVA JARA EDMUNDO ELPEDIO SILVA JARA EDMUNDO ELPEDIO S/. 96.40 20145239193 10038635951 SILVA MONTOYA DE OLIVOS MARIA SOLEDAD OLIVOS SILVA WALTER JUNIOR S/. 47.00 20145128069 10002095365 SILVA RAMOS MIGUEL SILVA RAMOS MIGUEL S/. 47.00 20145243549 10409362104 SILVA RUIZ CARLOS FERNANDO REATEGUI TELLO JOSE ULISES S/. 96.40 20145107295 10329820560 SILVA VELASQUEZ CIRO IVAN SILVA VELASQUEZ CIRO IVAN S/. 346.00 6472 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 6488 6489 6490 6491 6492 6493 6494 20144376663 10459954312 20144575997 10160203868 20144424875 20558669293 20144381915 10211185169 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso SILVA VIGO ELVIS HERNAN SILVA VIGO ELVIS HERNAN S/. 35.50 SILVA ZAPATA MIGUEL ANGEL SILVA ZAPATA MIGUEL ANGEL S/. 32.50 20133872034 20539334833 SIMCCO PERU S.R.L. LLERENA REVILLA ISELA MARELY S/. 778.00 20145131404 10802919510 SIME SOLIS SILVIA SIME SOLIS SILVIA S/. 218.00 20145131410 10802919510 SIME SOLIS SILVIA SIME SOLIS SILVIA S/. 47.00 20145233276 10008388704 SIMONS PEREIRA MARTHA SIMONS PEREIRA MARTHA S/. 96.40 SINFOROSO ALEGRIA RICARDO SINFOROSO ALEGRIA RICARDO S/. 35.50 SISTECAR EIRL REYES DELGADO JUAN CARLOS S/. 323.60 20134140746 20255390288 SISTEMA 10 S.A.C. CRUZ PALOMINO JESUS RENATO S/. 195.80 20144708740 20568988087 SISTEMA DE RIEGO CHARLY S.R.L. HERRERA SANCHEZ CHARLES DONATO S/. 47.00 SISTEMAS ANALITICOS SRL MARIA DEL ROSARIO ANGULO BURGA DE ALFARO S/. 426.00 SISTEMAS Y MAQUINAS INTELIGENTES S.A RUA SOTOMAYOR CARLOS NILO S/. 302.00 SISTEMAS Y MAQUINAS INTELIGENTES S.A RUA SOTOMAYOR CARLOS NILO S/. 302.00 20144783096 20528311050 SIX´S BOUTIQUE EIRL PANDURO ANGULO IRMA ELIZABETH S/. 50.00 20145234392 20455729514 SKY CONTRATISTAS S.R.L. CHARRES NINA PERCY S/. 346.00 20145276309 20490550306 SM SR. DE TORRECHAYOC FERNANDEZ PUMACCAHUA WALTER S/. 75.00 SMART PDI E.I.R.L. MEZA GUEVARA HAYDEN ADOLFO S/. 35.50 20144427603 20568663455 SOBRE SEGURO OPERADOR LOGISTICO E.I.R.L. URCO MAITA MELISSA LEONOR S/. 35.50 20145143532 20520570781 SOBUSY SAC RUEDA VASQUEZ JOSE LUIS S/. 47.00 SOCIE.CONTR.MINE.Y CONST.J&J S.R.L. NUÑEZ VELA, JOSE PEDRO S/. 47.00 ROJAS ESPINOZA VICTOR S/. 47.00 S/. 47.00 20144387143 10271410099 20144670007 10036647006 20144381819 10086366075 20133821012 20571472610 20144379631 20155695901 20144490549 20522865657 20144490548 20522865657 20144431346 20563905965 20144413046 20376900402 6515 20144687226 20572113427 SOCIEDAD AGRICOLA VALLE VERDE S.A.C. 6516 20144692884 20574713448 PACHECO SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOS S.R.L. TAYPE GERDSON VLADIMIR 6517 20144585895 20547629508 SOCIUM S.A.C. PORLES BAZALAR TANIA ULRIKA S/. 116.00 6518 20133952109 20508057947 SOFTWARE LIBRE ANDINO SOCIEDAD ANONIMA CERRADA RIVA PATRON JULIO ENRIQUE S/. 195.80 6519 20145220727 20505766556 SOL ING. CO. S.A.C. VILCA QUISPE VILMA S/. 218.00 20145137360 10416129661 SOLDEVILLA DURAND EDWIN ALFREDO SOLDEVILLA DURAND EDWIN ALFREDO S/. 47.00 20144583300 10407150011 SOLIS FERREYRA ANNA ISABEL SOLIS FERREYRA ANNA ISABEL S/. 50.00 20145137361 20486970465 SOLIS HNOS. CONTRATISTAS S.A.C. QUISPE SOLIS DAVID S/. 345.50 20145345681 20452764220 SOLO MAQUINARIAS S.R.L. ANA MARIA RIVERO VILA S/. 218.00 20145345688 20452764220 SOLO MAQUINARIAS S.R.L. 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BUSTINZA TORRES JOHN CARLOS S/. 32.50 20145100963 20554344845 SOLUCIONES GRAFICAS ANTARTICO S.A.C. BUSTINZA TORRES JOHN CARLOS S/. 47.00 20145100962 20554344845 SOLUCIONES GRAFICAS ANTARTICO S.A.C. BUSTINZA TORRES JOHN CARLOS S/. 218.00 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 6536 20144250604 20448277438 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145236605 20443709135 SOLUCIONES INTERAMERICANA GROUP S.A. ALIAGA CASTRO ANA ISABEL S/. 47.00 20144804838 20516026686 SOLUCIONES JURIDICAS S.A.C. DONAYRE CRUZ AGUSTIN ANTONIO S/. 366.20 20134137060 20447928001 PINAZO DURAN LUCAS SOLUCIONES SOSTENIBLES PERU SOCIEDAD ANONIMA CERRADA S/. 323.60 SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L. 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FLORES ANGELES LUIS JAVIER S/. 47.00 20144566698 20448705090 STRAMACC S.R.L. QUIROGA CORNEJO LUCILA S/. 50.00 20145224616 20573272278 STREET DARK CORPORATION EVANGELISTA BRUNO ALIN JHON S/. 47.00 20145100532 20425917774 STUDIO MODA S.A.C. COSSIO OCHOA JESUS MANUEL S/. 218.00 SUAÑA VILCA LEONIDAS SUAÑA VILCA LEONIDAS S/. 32.50 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 20144585742 20522364283 20134133915 10012537871 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6579 6580 6581 6582 6583 6584 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso SUAREZ CASTILLO JUANA LOURDES SUAREZ CASTILLO JUANA LOURDES S/. 47.00 SUAREZ CUBAS CESAR AUGUSTO SUAREZ CUBAS CESAR AUGUSTO S/. 32.50 SUAREZ CUBAS CESAR AUGUSTO SUAREZ CUBAS CESAR AUGUSTO S/. 160.30 20144380802 10074135736 SUAREZ ILIZARBE ALBERTO LINO SUAREZ ILIZARBE ALBERTO LINO S/. 35.50 20145233207 10239230658 SUAREZ LETONA LEONOR SUAREZ LETONA LEONOR S/. 47.00 20145357332 10040695651 SUAREZ MACCHA JENNY FRINEE SUAREZ MACCHA JENNY FRINEE S/. 47.00 SUCAPUCA MAMANI ABEL ARISTOTELES SUCAPUCA MAMANI ABEL ARISTOTELES S/. 160.30 20133848282 10297033749 SUCAPUCA QUINTO VLADIMIRO SUCAPUCA QUINTO VLADIMIRO S/. 160.30 20145361180 10410698884 SUCAPUCA QUISPE YOBAN EDERHARD SUCAPUCA QUISPE YOBAN EDERHARD S/. 47.00 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 20145114015 20265761560 SUDAMERICA SPIRO FIRE S.A. MEJIA ZAVALETA FABIAN S/. 200.00 20144986762 20489470854 SUDAMERIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA COLQUI CORDOVA JESUS ALBERTO S/. 47.00 20145254837 10419578873 SULCA BARRIENTOS DIEGO ALVARO SULCA BARRIENTOS DIEGO ALVARO S/. 47.00 20144985345 10076874064 SULCA QUISPE TEODOSIO SULCA QUISPE TEODOSIO S/. 47.00 20145259745 20542513609 SULIVITEC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA TORRES FERNANDEZ VICTOR DANIEL S/. 47.00 20145259737 20542513609 SULIVITEC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA TORRES FERNANDEZ VICTOR DANIEL S/. 47.00 20144994384 10016839715 SULLCA GOMEZ EDGAR PIO SULLCA GOMEZ EDGAR PIO S/. 47.00 20145120527 20393580004 SULMA CONSTRUCCIONES S.A.C. REYES ALARCON SULMA S/. 96.40 20145367509 10316762790 20144251612 10166699806 20144251609 10166699806 20133651367 10258339181 20144569128 10403970056 20144379236 20554479694 6599 20134061936 20528117911 SUMATE S.A.C. CHAVEZ ROJAS DANY DARIEL S/. 778.00 6600 20133971789 20512212736 SUMEGEN CONTRATISTAS GENERALES SRL MILLA BUSTAMANTE SUSANA MARIA S/. 316.50 6601 20144569560 20509111104 SUMICOM S.A.C. FLOREANO CAMA FLOR DE MARIA S/. 50.00 6602 20144691925 20546983481 SUMINISTROS CLINICOS E.I.R.L MOLINA MONTEYRO BETTY S/. 47.00 6603 20145248777 20448297897 SUMINISTROS FLASH COLOR E.I.R.L SANGA YAMPASI ORLANDO JESUS S/. 47.00 20144270994 10158566783 SUMOSO DELGADO AQUILINO WALTER SUMOSO DELGADO AQUILINO WALTER S/. 32.50 20145352974 20529164298 SUNSET BAR E.I.R.L JARA ANICETO DARSSI LORENA S/. 218.00 20145352980 20529164298 SUNSET BAR E.I.R.L JARA ANICETO DARSSI LORENA S/. 47.00 20145276777 20490820028 SUPERCAGK CONSTRUCTORA Y CONSULTORA E.I.R.L QUISPE PEREZ CAROLINA S/. 47.00 20145256307 20434327611 SUPERTEC SAC INGA GRAJEDA MONICA MARULIZA S/. 116.00 20145251020 20519737982 SUPERVISION SERVICIOS DE INGENIERIA SOCIEDAD ANONIMAGUTIERREZ CERRADA AGUIRRE FRANCISCA ROGELIA 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 S/. 47.00 20134235582 10438889359 SUPO FLORES ANA ROCIO SUPO FLORES ANA ROCIO S/. 32.50 20145354942 20548337098 SUPPLYING IDEAS FOR YOU E.I.R.L. CARDENAS ADVINCULA YSRAEL ALBERTO S/. 47.00 20145144045 20533024247 SUPREMA M&L CONTRATISTAS GENERALES SAC COIQUE OBLITAS LOURDES ETHELVINA S/. 116.00 20145144053 20533024247 SUPREMA M&L CONTRATISTAS GENERALES SAC COIQUE OBLITAS LOURDES ETHELVINA S/. 116.00 20144681126 10437276655 SUQUILANDA OBANDO MARY MELANI SUQUILANDA OBANDO MARY MELANI S/. 32.50 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 20144717461 20273167430 SURING SAC QUISPE MAMANI YESENIA S/. 75.00 20133632476 20532403724 SYBILLA SERVICIOS EIRL. FLORES CARY, EDWIN JESUS S/. 32.50 20145268699 20481602476 SYG SAC GALLO PIZARRO MARIA EUGENIA S/. 345.50 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 6632 6633 6634 6635 6636 6637 6638 6639 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 S/. 47.00 20145128183 20494606519 T & P CENTAURO BUILDER E.I.R.L. PALOMINO FERNANDEZ TEOFILO S/. 47.00 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 T Y M CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L. MEDINA ALVARADO IVONNE NOELIA S/. 35.50 T.G. POWER EXPRESS E.I.R.L. QUISPE ALATA FEDERICO S/. 218.00 T.Y LIN INTERNATIONAL ROQUE AURELIO ROKOVICH VILLA GARCIA S/. 778.00 TABORI ESCUDERO WALTER JUAN TABORI ESCUDERO WALTER JUAN S/. 42.00 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 20145106853 10099752888 TAFUR CABANILLAS RONALD JAVIER TAFUR CABANILLAS RONALD JAVIER S/. 75.00 20144413063 10011396157 TAFUR CHAPOÑAN LUIS RUBEN TAFUR CHAPOÑAN LUIS RUBEN S/. 35.50 20145118234 20450541797 TAGLE INGENIERIA CONSULTORIA Y CONSTRUCCION VEGA BUSTAMANTE KARINA S/. 778.00 20145111311 10239659867 TAGLE SANCHEZ RAUL TAGLE SANCHEZ RAUL S/. 96.40 20145230742 10447781579 TAHUA RIOS JOSE LUIS TAHUA RIOS JOSE LUIS S/. 218.00 TAIPE HUAMANI YNOCENCIO WILLER S/. 39.00 20133849435 20447657644 20144553259 20433056117 20144553258 20433056117 20144378982 20558331098 20144690058 20406533841 20144264824 99000012587 20144558403 10418520693 20144421863 10310406908 TAIPE HUAMANI YNOCENCIO WILLER 6641 20145357421 10249903332 TAIPE HUARCA LINO TAIPE HUARCA LINO S/. 47.00 6642 20144280591 10310419082 TAIPE LANCHO MARCO ANTONIO TAIPE LANCHO MARCO ANTONIO S/. 163.30 6643 20144380960 10212889585 TAIPE SALAZAR FELICIANA TAIPE SALAZAR FELICIANA S/. 35.50 6644 20144393872 10214118098 TAIPE SILVA HAYDEE TAIPE SILVA HAYDEE S/. 35.50 6645 20144425259 20559738493 TAKA GROUP SECURITY S.A.C. ESPINOZA ALAYO JOSE AUGUSTO S/. 35.50 TALANCHA NITTA MARIA ESTHER TALANCHA NITTA MARIA ESTHER S/. 35.50 TALENT INGENIERIA INSTALACIONES Y SERVICIOS IBARRA CANTAVELLA JUAN S/. 778.00 TALLEDO TALLEDO RENZO TALLEDO TALLEDO RENZO S/. 32.50 TALLERES LEONIDAS ESCARCINA TORRES EIRL ESCARCINA TORRES LEONIDAS CAYO S/. 323.60 TAM CHANG MANUEL EDUARDO S/. 32.50 TAMARA MAGUIÑA ROSMERI YUDITH TAMARA MAGUIÑA ROSMERI YUDITH S/. 47.00 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 20145253352 10167833522 TANTALEAN CABRALES OSCAR JAVIER TANTALEAN CABRALES OSCAR JAVIER S/. 47.00 20145253356 10167833522 TANTALEAN CABRALES OSCAR JAVIER TANTALEAN CABRALES OSCAR JAVIER S/. 96.40 20144684990 20552911441 TANUKI STUDIO E.I.R.L. NEME SANCHEZ SAMY S/. 32.50 20145350705 10423626050 TAPIA CHALCO ORLANDO TAPIA CHALCO ORLANDO S/. 77.00 20145358947 10012235513 TAPIA DIAZ SOLEDAD CRISTINA TAPIA DIAZ SOLEDAD CRISTINA S/. 47.00 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 6640 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 20144378546 10066447559 20134240613 20536871307 20134136427 10035018765 20144575593 20124937893 20144789991 10178126593 TAM CHANG MANUEL EDUARDO 20145358217 10466972334 20144313953 10238866192 20134002176 10074365979 20144377392 10013417127 20144394360 20528251481 20133869992 10096200281 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 6680 6681 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20144376706 10291013371 TAQUIRI GONZALEZ ZONIA TAQUIRI GONZALEZ ZONIA S/. 35.50 20145257701 10093669431 TARAZONA ALVAREZ ELLIOTH MARCIO TARAZONA ALVAREZ ELLIOTH MARCIO S/. 47.00 20145230958 10228900236 TARAZONA CESPEDES FERNANDO JULIAN TRUJILLO PABLO ZENIMA S/. 47.00 20145125883 10443398100 TARAZONA MANRIQUE DANISA YOVANA TARAZONA MANRIQUE DANISA YOVANA S/. 47.00 20145100858 10224908496 TARAZONA NEGRETE JULIAN LUIS TARAZONA NEGRETE JULIAN LUIS S/. 47.00 20133836078 10067753190 TARAZONA REYES RUBEN GILBERTO TARAZONA REYES RUBEN GILBERTO S/. 160.30 20145257588 10733384382 TARAZONA RODRIGUEZ LLIN EBER TARAZONA RODRIGUEZ LLIN EBER S/. 47.00 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 20133463975 20503662869 TARGUMEDICA SA HERRERA ARCE FERNANDO JAVIER S/. 1,847.00 20145104493 20494504511 TARPUSUM FOODS MULTISERVICIOS S.A.C. MONTERO PALACIOS ORLANDO ROOSEVELT S/. 218.00 20144280259 10215133139 TASAYCO ANCEVALLE JAVIER WILFREDO TASAYCO ANCEVALLE JAVIER WILFREDO S/. 32.50 20145120694 10036336230 TAVARA JUAREZ WILMER RICARDO AVILA REYES SANTOS HIPOLITO 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 20145131363 20552233787 TEC-CUATRO S.A. - SUCURSAL PERU PATRINEL LALO CATARI JARA S/. 75.00 20144680634 20492899870 TECH-CERT S.A.C. OLIVA BALLINAS ROBERTO S/. 218.00 HUAMAN QUISPE DUANNY JOEL S/. 218.00 SALAZAR ARISTA JOSE BENIGNO S/. 302.00 S/. 47.00 20133463973 20503662869 20133463977 20503662869 20133463978 20503662869 20145350163 20550318271 TECHNOLOGY ALL KOSTO SAC 6683 20145110092 20502687647 TECHNOLOGY LEADER S.A.C. 6684 20145273536 20549987592 TECHNOLOGY MARKETING INTEGRATED S.A.C. - TMAI S.A.C. CASTAÑEDA PEÑA ANGEL JESUS 6685 20133815251 20548653763 TECHNOLOGY SOLUTION GROUP S.A.C. ENCALADA TOVAR RAUL SEVERO S/. 32.50 6686 20145237067 20514315451 TECMANTIN'S L & R S.A.C. LARA REYES GERMAN JACINTO S/. 47.00 6687 20133118874 20340116055 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 20145350585 20454944543 TECNICA SOCIEDAD ANONIMA CERRADA ALVAREZ MESTAS MARIA DEL CARMEN S/. 116.00 20145232933 20532965056 TECNICAP S.A.C. ENCOMENDEROS DAVALOS TANY JONY S/. 47.00 20144381085 20525099718 CORRALES RICARDO RAFAEL TECNICAS DE DESALINIZACION DE AGUAS S.A. SUCURSAL DEL CORNEJO PERU S/. 195.80 20144998556 99000001305 TECNOCOM ESPAÑA SOLUTIONS SL LAURA SANTANA RAMON ARISTIDES S/. 116.00 20145114528 99000011912 TECNOCOM TELECOMUNICACIONES Y ENERGIA S A CORNEJO SOLOGUREN DIEGO ALEJANDRO S/. 218.00 20145214051 20530700608 TECNOLIGIA PARA EL DESARROLLO EIRL GUTIERREZ MILLA FIDEL ARTURO S/. 345.50 TECNOLOGIA & DESARROLLO CONT.GNRLES.SAC TORRES PACHECO WILFREDO ROBERTO S/. 348.50 20144379566 20574623538 TECNOLOGIA AMD E.I.R.L. DE LA CRUZ HUARACA ROCIO S/. 76.80 20145352824 20536404270 TECNOLOGIA AVANZADA LOGISTICA S.A.C. ANCAYA RODRIGUEZ ROSA PAOLA S/. 47.00 20133861913 20549077880 TECNOLOGIA ELECOM SERVICIOS GENERALES EIRL RIOS RENGIFO RAUL S/. 32.50 20145354657 20513676779 TECNOLOGIA VIDA SOCIEDAD ANONIMA CERRADA - TECVIDA PARI S.A.CMIRANDA JULIAN GILVER 6682 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 20134129021 20216414056 20144256217 20455873470 20144694650 20204035785 S/. 47.00 20133952106 20100977380 TECNOLOGIA Y GERENCIA DEL PERU S.A.C. RIVA PATRON JULIO ENRIQUE S/. 195.80 20145347536 20296401731 TECNOMECANICA ULTRAMAR E.I.R.L. VARGAS ANTON KAREN ELIANE S/. 47.00 TECOS CONTRATISTAS S.R.L. TERROBA PEREZ IGOR SIXTO S/. 323.60 20133692865 20447918545 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso TEKIA INGENIEROS SA CASTAÑEDA QUILCARO JHOSELYN MILAGROS S/. 218.00 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 20145141346 20100017491 TELEFONICA DEL PERU SAA CANCHANO CARO JAVIER TOLENTINO S/. 302.00 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 20145260760 10450267592 TELLO ABANTO JILLER NIQUI TELLO ABANTO JILLER NIQUI S/. 47.00 20144401340 15146065136 TELLO BARRUETA LUIS FELIPE TELLO BARRUETA LUIS FELIPE S/. 35.50 20145236923 10310325886 TELLO CERON ZONIA MERIDA TELLO CERON ZONIA MERIDA S/. 32.50 20144378712 10178603171 TELLO POZO TEOFILO TELLO POZO TEOFILO S/. 163.30 20144703250 10084734875 TELLO RIOJAS ENRIQUE TELLO RIOJAS ENRIQUE S/. 32.50 20145267850 20529462477 TELLSAN S.R.L. TELLO SANCHEZ SANDRA MAGALLY S/. 47.00 20145267861 20529462477 TELLSAN S.R.L. TELLO SANCHEZ SANDRA MAGALLY S/. 218.00 20144709736 20392303996 TEMPORAL SERVICE BALAREZO E.I.R.L. BALAREZO CABANILLAS CESAR ALBERTO S/. 47.00 20144829198 10447621555 TENORIO VALLES EVA NOELIA TENORIO VALLES EVA NOELIA S/. 47.00 20145107180 10004214451 TENORIO VICENTE JUAN CLEMENTE TENORIO CASTILLO JUAN ANTONIO S/. 47.00 20145361312 99000014245 20144485461 20393299135 20134128742 20559522059 20144566669 20489498864 20144431907 10060804953 TERESA ELISA RAMIREZ HUIMAN TERESA ELISA RAMIREZ HUIMAN S/. 47.00 6725 20145122043 20454724349 TERNOS VLADY'S E.I.R.L. CONDORI CHOQUEHUANCA JULIA ANA S/. 47.00 6726 20145365831 20571120268 TERRA CONSTRUCCIONES BT SAC CRUZ CARBAJAL FLORITZA MILAGROS S/. 75.00 6727 20144377216 20495171494 TERRASOFT S.A.C AQUINO MORALES GUSTAVO S/. 76.80 6728 20144377223 20495171494 TERRASOFT S.A.C AQUINO MORALES GUSTAVO S/. 76.80 6729 20144387253 10205617537 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 20145114188 20527106932 TESOROS DEL PERU MUJICA YEPEZ JORGE LUIS S/. 47.00 20145361316 20129659077 TEXTILES SANCHEZ EIR LTDA RIOS FLORES ELFRED S/. 47.00 20144664219 20555319780 ROMANI VADILLO FERNANDO JAVIER TEYDE TERRITORIO Y DESARROLLO SOCIEDAD ANONIMA CERRADA S/. 47.00 20145353452 20563611899 THEMER INGENIEROS S.A. MENDOZA GARCIA ELIZABETH CELINDA S/. 218.00 20145353452 20563611899 THEMER INGENIEROS S.A. MENDOZA GARCIA ELIZABETH CELINDA S/. 218.00 20144790464 20542621592 THERRA SOCIEDAD ANONIMA CERRADA CUSI PUMA DIEGO ROLANDO S/. 47.00 20145256311 20552620047 TIC INTEGRITY NG V SAC INGA GRAJEDA MONICA MARULIZA S/. 116.00 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 20145232160 10018030174 TICAHUANCA TICAHUANCA SANTIAGO TICAHUANCA CENTENO MARIVEL S/. 47.00 20144914405 10400528972 TICONA MANGO DAVID OSCAR TICONA MANGO DAVID OSCAR S/. 160.30 20145230058 20365349402 TIERRA DE MERCURIO PALACIOS VILCAPOMA NEHEMIAS DAVID S/. 116.00 TIERRASOL SOCIEDAD ANONIMA DIAZ FERNANDEZ JOSE ORLANDO S/. 423.00 TINOCO CORAL ELMER RAFAEL TINOCO CORAL ELMER RAFAEL S/. 35.50 TINOCO TAPIA LUIS ALBERTO TINOCO TAPIA LUIS ALBERTO S/. 163.30 6724 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 20144381764 20563862468 20133992918 20542325781 20144387285 10316655349 20144571749 10294709075 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20133884520 10804948525 TIPULA VARGAS JOSE LUIS VILCA TINTAYA CLAUDIO ROBERTO S/. 160.30 20145273552 10013070691 TISNADO CHUQUIMIA RICHARD FRANK TISNADO CHUQUIMIA RICHARD FRANK S/. 47.00 TITANES CONSULTORES CONSTRUCTORES GUZMAN ROSARIO LUIS ALBERTO S/. 50.00 TITANIUM 1 E.I.R.L. RAFAEL JULIO ALDAVE VARGAS S/. 35.50 TITO COAQUIRA JOERLMAN VICTOR S/. 96.40 TITO SONCCO LIVIA NORCA 20144485324 20542134411 20144381628 20542154951 20145098461 10013223870 TITO COAQUIRA JOERLMAN VICTOR 20144377057 10016993188 TITO SONCCO LIVIA NORCA S/. 35.50 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 TOLEDO HIDALGO WASHINGTON TOLEDO HIDALGO WASHINGTON S/. 35.50 TOMANGUILLA LLANCA FILIBERTO TOMANGUILLA LLANCA FILIBERTO S/. 35.50 20144488300 10338144232 TOMANGUILLA LLANCA FILIBERTO TOMANGUILLA LLANCA FILIBERTO S/. 35.50 20145351171 20568300221 TOP BOSS SOCIEDAD ANONIMA CERRADA - T BOSS S.A.C. ORIHUELA ROMERO CARMEN CECILIA S/. 345.50 20145227358 20509287563 TORALVA ASOCIADOS SOCIEDAD CIVIL ANGEL TORALVA CACERES S/. 96.40 20145218289 20561107042 TORBALL INGENIEROS E.I.R.L. TORRES BALLENA JUAN MANUEL S/. 218.00 20145229835 10432690259 TORIBIO QUINTO ADRIANA LUZ HIDALGO SAMANIEGO JIM ABEL S/. 47.00 20145007958 10256055665 TORREBLANCA CHAVEZ CARLOS ANTONIO TORREBLANCA CHAVEZ CARLOS ANTONIO S/. 200.00 20145220305 20493914392 TORREFUERTE CCI E.I.R.L. DEYANIRE BASUALDO IBAÑEZ S/. 345.50 TORREL PAJARES WILDER AUGUSTO TORREL PAJARES WILDER AUGUSTO S/. 387.50 20133844627 10181441696 20144376502 17302735166 20144488303 10338144232 20144595286 10266758605 20144394290 17365569789 TORRES ARANDA TEOFILA ELIZABETH TORRES ARANDA TEOFILA ELIZABETH S/. 35.50 6767 20145104441 10072656861 TORRES CRIOLLO MARIA TERESA TORRES CRIOLLO MARIA TERESA S/. 32.50 6768 20144567474 10413497430 TORRES DIAZ JUSTINO TORRES DIAZ JUSTINO S/. 35.50 6769 20145250360 10011472651 TORRES FERNANDEZ ANA MELVA TORRES FERNANDEZ ANA MELVA S/. 47.00 6770 20144813750 10257771623 TORRES HURTADO WALTER LEONARDO TORRES HURTADO WALTER LEONARDO S/. 218.00 6771 20144813748 10257771623 TORRES HURTADO WALTER LEONARDO TORRES HURTADO WALTER LEONARDO S/. 47.00 20145239145 10432950927 TORRES MALVACEDA JAIME JOSE TORRES MALVACEDA JAIME JOSE S/. 168.00 20145232619 10215447419 TORRES NUÑEZ CARMEN RAQUEL TORRES NUÑEZ CARMEN RAQUEL S/. 218.00 20145221035 10258532509 TORRES OSCO MARCO ANTONIO TORRES OSCO MARCO ANTONIO S/. 218.00 20145221036 10258532509 TORRES OSCO MARCO ANTONIO TORRES OSCO MARCO ANTONIO S/. 345.50 20144794580 10452262741 TORRES OSORIO RAISA KATTY MENDOZA QUICHCA SOCRATES GERBERT S/. 32.50 20145260801 10283163330 TORRES PEREZ TOMASA TORRES PEREZ TOMASA S/. 47.00 20145354488 10400785304 TORRES QUISPE DE RODRIGUEZ PETRONILA TORRES QUISPE DE RODRIGUEZ PETRONILA S/. 47.00 20145357392 10404567433 TORRES SALAS RICHARD IVAN TORRES SALAS RICHARD IVAN S/. 47.00 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 20144383955 20450411150 TOTAL INVERSIONES & MOTORCYCLES S.A.C. MIMBELA SORIA LEONCIO OTONIEL S/. 32.50 20145259898 20538505537 TOURNAVISTA SOCIEDAD ANONIMA CERRADA-TOUR S.A.C. JUAREZ MUÑOZ MARTIN JUAN S/. 778.00 20145273505 10101489324 TOVAR CUETO MARCO ANTONIO TOVAR CUETO MARCO ANTONIO S/. 47.00 20134140537 20477566341 TRABAJANDO POR MI PUEBLO S.A.C. MIÑANO AREDO RUBEN S/. 32.50 20145237104 20534460601 TRACTORES RIYO EIRL RAMIREZ HUILLCA MIGUEL HENRY S/. 47.00 6766 6772 6773 6774 6775 6776 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 20133640630 10199169071 20144394148 10405974351 20144383397 10417875340 20144396371 20572135820 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso TRADING TROPICAL FOREST S.A.C. GOMEZ VELA KARIM S/. 47.00 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 20145269290 20456250361 TRANSCODI CHOQUE CHANCAYAURI ALDRIN WILFREDO S/. 47.00 20144396028 20571176727 TRANSFORMADORA Y SERVICIOS ORTIZ GUZMAN E.I.R.L. ORTIZ GUZMAN ALFREDO S/. 323.60 20145122698 20447588499 TRANSGER CONTRATISTAS Y SERVICIOS GENERALES S.R.L. GERONIMO MAMANI GENARO S/. 96.40 TRANSPORTE Y SERVICIOS LUIS ALONSO EIRL VENTURA LANZA LUIS HENRY S/. 323.60 20144678585 20556568864 TRANSPORTES ABRIL-T-AM E.I.R.L. MICHUE CHUQUILLANQUI MILAGROS NIDIA S/. 47.00 20145248450 20482613889 TRANSPORTES BOVALCAR S.A.C. VALDERRAMA DE BOADO ROSA YNES S/. 218.00 20144800579 20379430377 TRANSPORTES CORPORATIVOS SA DIAZ RODRIGUEZ EDGAR JOEL S/. 219.00 20144409635 20568276842 CHAVARRIA HINOSTROZA FREDY DEMETRIO TRANSPORTES E INVERSIONES CARGUEROS DEL CENTRO E.I.R.L. S/. 32.50 20145140868 20298258821 TRANSPORTES FELIPE J HUANCA ALVITEZ EIRL HUANCA ALVITEZ FELIPE JESUS S/. 195.80 TRANSPORTES GANA S.A.C. NANCY EDITH VIZARRA CHICOMA S/. 32.50 TRANSPORTES INTERVEGA S.A.C. VEGA PAREDES ANTONIO MICHEL S/. 102.60 20144380322 20114072771 TRANSPORTES LOPEZ S.R.L. LOPEZ ARIAS UBALDO FABIAN S/. 105.60 20145272125 20450683231 TRANSPORTES LOPEZA TOURS S.A.C. ABARCA LAIME HOLGA S/. 32.50 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 YARE GUILLEN PACHECO ROLANDO S/. 50.00 20145111390 20450347982 20133213193 20455072205 20133818002 20494908876 20122300964 20545325471 20144421977 20508153822 20133954873 20480218168 20144416054 20445793591 20134236081 20537698889 20144558513 20527655791 6809 20133817928 10086955135 TRASLAVIÑA FUERTES ROSANA VICTORIA TRASLAVIÑA FUERTES ROSANA VICTORIA S/. 32.50 6810 20133628926 20546873898 TRASSIT S.A.C. CEDANO FIGUEROA LUIS MARTIN S/. 32.50 6811 20134165498 20550489083 TREFNY ASOCIADOS S.A.C. TREFNY GONZALES ANTHONY MIROSLAV S/. 195.80 6812 20144576470 10424973969 TREJO ALBERCA REYNA ISABEL TREJO ALBERCA REYNA ISABEL S/. 35.50 6813 20144692236 10316119722 TREJO FLORES GIGI SOLEDA TREJO FLORES GIGI SOLEDA S/. 47.00 20145357464 10061388872 TRELLES TALLEDO EDWIN ROBERTO TRELLES TALLEDO EDWIN ROBERTO 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 TRIVEÑO PORTILLA ALAN ERICK TRIVEÑO PORTILLA ALAN ERICK S/. 35.50 TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO S/. 35.50 20144415944 20518627831 TRUBEC PROYECTOS S.A.C. BECERRA DIAZ WILMER S/. 778.00 20145359703 99000011084 TRUE NORTH TACTICAL LLC TAMAYO PIMENTEL MARY S/. 218.00 TRUJILLO BLAS OLGA TRUJILLO BLAS OLGA S/. 32.50 20144408417 10431488839 TRUJILLO CUBAS FABIOLA EVELIN TRUJILLO CUBAS FABIOLA EVELIN S/. 32.50 20145111407 10419513844 TRUJILLO MELGAREJO ANTONIO TRUJILLO MELGAREJO ANTONIO S/. 47.00 20145346910 10098742404 TRUJILLO TERRONES JESUS ALFREDO TRUJILLO TERRONES JESUS ALFREDO S/. 218.00 20145008702 10460316028 TRUJILLO TICRA MARTHA DELCY TRUJILLO TICRA MARTHA DELCY S/. 32.50 20145220004 10470964311 TRUJILLO VALENCIA SARITA MILLY TRUJILLO VALENCIA SARITA MILLY S/. 47.00 20145346405 10470964311 TRUJILLO VALENCIA SARITA MILLY TRUJILLO VALENCIA SARITA MILLY S/. 47.00 20145225183 20568475021 TSUKAMOTO INGENIEROS CONTRATISTAS SOCIEDAD ANONIMA LEON CERRADA ESPINOZA CEPIRIANO S/. 47.00 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 6824 6825 6826 6827 6828 6829 6830 20144378791 10426110232 20144382114 10027947064 20144490401 10404617597 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso TUBISA SAC SELIGMANN DE DIBOS LUISA ELENA ISABEL S/. 1,843.00 TUCCIO VALVERDE JAIME GONZALO TUCCIO VALVERDE JAIME GONZALO S/. 163.30 20144431325 10452852069 TUCTO ESPINOZA JHON TUCTO ESPINOZA JHON S/. 35.50 20145350483 10001174652 TUCTO Y ORTIZ MELANIO GASPAR TUCTO Y ORTIZ MELANIO GASPAR S/. 345.50 TUEROS QUISPE ERIKA TUEROS QUISPE ERIKA S/. 35.50 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 20144379279 10016839359 TUNI DUEÑAS NIDA NOEMI TUNI DUEÑAS NIDA NOEMI S/. 35.50 20145242548 10424647557 TUNI ZUNA CESAR ALBERTO TUNI ZUNA CESAR ALBERTO S/. 47.00 20145224977 20563874041 TUPAY INVERSIONES E.I.R.L. LUNA TORRES MARLENE S/. 218.00 TUPAYACHI ROMERO KARINA TUPAYACHI ROMERO KARINA S/. 160.30 TUPAYACHI ROMERO KARINA TUPAYACHI ROMERO KARINA S/. 160.30 TUPIA CORDOVA CARLOS ALBERTO TUPIA CORDOVA CARLOS ALBERTO S/. 160.30 TURCO CONDORI DAVID JAVIER TURCO CONDORI DAVID JAVIER S/. 32.50 TURISTICOS Y AGENCIA DE VIAJES KAORI TOURS E.I.R.L. TARAZONA BENITES ROGATO LUCIO S/. 32.50 20134235491 10015611834 TURPO MAMANI RENE TURPO MAMANI RENE S/. 32.50 20145222382 10013058976 TURPO QUISPE CLAUDIO ADOLFO TURPO QUISPE CLAUDIO ADOLFO S/. 218.00 TURPO SUAREZ LUIS FELIX TURPO SUAREZ LUIS FELIX S/. 35.50 20301821388 20144431295 10077413737 20144396674 10442839277 20134243525 10000893442 20133644894 10009024013 20133984237 10026885421 20144379270 10016839359 20133973538 10239470411 20133973537 10239470411 20133836225 10074929112 20144689664 10421273702 20133853110 20446200578 20144568951 10100335731 6851 20133822242 10013268181 TURPO TRUJILLO TOMAS TURPO TRUJILLO TOMAS S/. 32.50 6852 20145225034 20393281783 UCAYALINA S.A.C. OLS AMOR LOZANO TORRES S/. 75.00 6853 20145225044 20393281783 UCAYALINA S.A.C. OLS AMOR LOZANO TORRES S/. 75.00 6854 20145225065 20393281783 UCAYALINA S.A.C. OLS AMOR LOZANO TORRES S/. 75.00 6855 20145225080 20393281783 UCAYALINA S.A.C. OLS AMOR LOZANO TORRES S/. 75.00 20145225085 20393281783 UCAYALINA S.A.C. OLS AMOR LOZANO TORRES S/. 75.00 20144691973 10238680382 UGARTE BERRIO JORGE GUILLERMO UGARTE BERRIO JORGE GUILLERMO S/. 47.00 20145106899 10441318338 UGARTE BOLUARTE JOSE DAVID UGARTE BOLUARTE JOSE DAVID S/. 160.30 20145213552 10190327758 UGARTE MINCHOLA ROBERT FRANCIS UGARTE MINCHOLA ROBERT FRANCIS S/. 168.00 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 20134242647 20515061623 UMBRAL EDICIONES SOCIEDAD ANONIMA CERRADA PANDO MERINO EDGARDO S/. 32.50 20145344793 10434365665 UMPIRI SUCA ROBERTO UMPIRI SUCA ROBERTO S/. 47.00 20145248763 20486633205 UNIDAD PARA EL DESARROLLO DEL SUR QUISPE CARRION NORMA S/. 47.00 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 20145364837 20505976950 UNIOBRAS SOCIEDAD ANONIMA CERRADA MAYRA LUZ MEJIA MEJIA S/. 345.50 UNIÓN MORERILLA-PERLAMAYO SANCHEZ GORDILLO JULIO S/. 218.00 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 6872 20144376605 10239410206 20144401062 20268533207 20133866543 10166550373 20133866578 10166550373 20144376543 10099015646 20144380471 20197705249 20144663740 20487734196 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 20145128973 20534221445 UNION NACIONAL DE INGENIEROS C & R CONTRATISTAS CARBAJAL RAMOS FLORENTINO OSCAR S/. 345.50 20144990961 20319363221 UNIVERSIDAD CONTINENTAL SAC LLAURE ENRIQUEZ RONAL HIPOLITO S/. 119.00 20133954714 20111580996 UNIVERSIDAD MARCELINO CHAMPAGNAT TICO MARQUES JOSE S/. 323.60 20145250316 20542668041 UNIVERSO MEDICO E HIGIENE INDUSTRIAL E.I.R.L. YUCRA VILCA LEIDY MARIBEL S/. 47.00 20145239837 20574701946 UNKA S.A.C. VARGAS AVILÉS RUBINA S/. 47.00 20134126078 10235629203 UNOCC CANGALAYA SMARAGDA MARIA UNOCC CANGALAYA SMARAGDA MARIA S/. 32.50 20145120352 10036348564 URBINA JUAREZ CARLOS URBINA JUAREZ CARLOS S/. 32.50 20145132491 20175181190 URBIZAGASTEGUI & ASOCIADOS VALDERRAMA CAMACHO SERGIO S/. 116.00 20144818189 10101665637 URIARTE RODRIGUEZ EVELIO JUAREZ VALLADOLID MARYORI DEL ROCIO S/. 47.00 20145233037 10266009807 URIBE HOYOS IVAN GONZALO MENDOZA DE LA CRUZ NELLY LUCELINA S/. 96.40 20145233050 10266009807 URIBE HOYOS IVAN GONZALO MENDOZA DE LA CRUZ NELLY LUCELINA S/. 96.40 20133829663 10198236778 URRUTIA LAGONES RAMIRO HECTOR URRUTIA LAGONES RAMIRO HECTOR S/. 32.50 20145127035 20542155257 URSUS ASOCIADOS S.A.C. PAREDES ALVARADO LIONEL LENIN S/. 345.50 20144387469 10449661767 URTEAGA LOPEZ CARLOS URTEAGA LOPEZ CARLOS S/. 35.50 20145111309 10475466077 USCA FARFAN RINVER USCA FARFAN RINVER S/. 218.00 USCANAITA APAZA ROGER LEONEL USCANAITA APAZA ROGER LEONEL S/. 35.50 UTILES SUMINISTROS UNI SOLIS RONDON FELIPE AUTBERTO S/. 32.50 UTILES SUMINISTROS UNIVERSAL SOLIS RONDON FELIPE AUTBERTO S/. 32.50 V & B CONSULTORES E.I.R.L. BOCANGEL WEYDERT GUILLERMO AUGUSTO S/. 50.00 GUERRERO NICOLINI MARIO ALBERTO 20144558542 10105420001 20144258750 20524717884 20144258743 20524717884 20144576437 20511324832 20134145662 20541283391 V & T MULTISERVICIOS S.R.L. S/. 32.50 6893 20144840826 20447674573 V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA VARGAS SALAZAR KHARLA IODYMITH S/. 345.50 6894 20145110936 20570792581 V Y P INGENIEROS CONSULTORES SAC S/. 47.00 6895 20134136309 20450768902 CANDIA OVIEDO V.C. TRANSPORTES Y CONSTRUCCIONES SOCIEDAD ANONIMAELMER CERRADA S/. 195.80 6896 20145276602 20479450626 V.P.M.CONTRATISTAS GENERALES Y SERV. MULTIPLES E.I.R.L.PAREDES MARTINEZ VICTOR VIDAL S/. 116.00 6897 20144807275 20545059739 VAFERAM CONSTRUCTORA, CONSULTORIA Y ASESORIA S.A.C HERNANDEZ GAMA VERONICA 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 VIGO ALVARADO ERIKA JAQUELINE S/. 47.00 VALBRIZ E.I.R.L. CAMPOS CABRERA PEDRO APARICIO S/. 429.00 20144490978 10174013280 VALDERRAMA CAMPOS SANTIAGO NICOLINE VALDERRAMA CAMPOS SANTIAGO NICOLINE S/. 32.50 20144785110 10232751636 VALDERRAMA TORRE WILBER VALDERRAMA TORRE WILBER S/. 139.00 20144573505 10459145414 VALDERRAMA URBINA MIRIAM GLADYS VALDERRAMA URBINA MIRIAM GLADYS S/. 218.00 20145134290 10239585031 VALDEZ CHOQUE SILVIA SABINA VALDEZ CHOQUE SILVIA SABINA S/. 47.00 20144687293 10328731105 VALDEZ LOZANO JORGE ADALBERTO VALDEZ LOZANO JORGE ADALBERTO S/. 47.00 20145254700 20564116743 VALDHIJOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA VICTOR RAUL DEMET VALDEZ PILLCO S/. 47.00 20145099181 10256027696 VALDIVIA LIPEZ PEDRO NARCISO VALDIVIA LIPEZ PEDRO NARCISO S/. 47.00 20145099179 10256027696 VALDIVIA LIPEZ PEDRO NARCISO VALDIVIA LIPEZ PEDRO NARCISO S/. 345.50 20144676271 10215281405 VALDIVIA PINO ERIKA LISSI VALDIVIA PINO ERIKA LISSI S/. 47.00 20145113088 10104760819 VALDIVIA PINTO LEONIDAS HUBER VALDIVIA PINTO LEONIDAS HUBER S/. 96.40 VALDIVIA RODRIGUEZ PEDRO GUSTAVO VALDIVIA RODRIGUEZ PEDRO GUSTAVO S/. 32.50 VALDIVIEZO VELAZCO ELVA VICTORIA VALDIVIEZO VELAZCO ELVA VICTORIA S/. 32.50 20144383281 10403164611 VALENCIA CHANCHA FREDDY RONALD VALENCIA CHANCHA FREDDY RONALD S/. 35.50 20145140676 10164758830 VALENCIA FERNANDEZ SANTIAGO ALBERTO VALENCIA FERNANDEZ SANTIAGO ALBERTO S/. 346.00 20144825145 10401969239 VALENCIA MANRIQUE JORGE ALEXIS VALENCIA MANRIQUE JORGE ALEXIS S/. 47.00 20145260775 10468426256 VALENCIA PUMA JHALMAR FREDY VALENCIA PUMA JHALMAR FREDY S/. 160.30 20144396030 20393974801 20144416274 10079405391 20144689909 10086986847 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6915 6916 6917 6918 6919 6920 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso VALENCIA RIVADENEYRA JUAN CARLOS VALENCIA RIVADENEYRA JUAN CARLOS S/. 32.50 20144680559 10402531351 VALENCIAS QUISPE NELLY MANUELA QUISPE CAVERO FELIPE S/. 32.50 20144834942 10248615333 VALER HUILLCA MAGDA VALER HUILLCA MAGDA S/. 32.50 20145232810 10424658991 VALERA MALCA CESAR YUNIOR LUJAN RAMIREZ ANAIS KAREN S/. 96.40 VALERA VALDERRAMA JUNIOR RAUL VALERA VALDERRAMA JUNIOR RAUL S/. 35.50 VALERIANO BARRIONUEVO LEON OLGER VALERIANO BARRIONUEVO LEON OLGER S/. 32.50 20133849298 10444798853 VALERIANO LUPACA NELLY VALERIANO LUPACA NELLY S/. 32.50 20145238798 10036908276 VALERIO ALCIVAR JOSE MARTIN VALERIO ALCIVAR JOSE MARTIN S/. 47.00 20145238802 10036908276 VALERIO ALCIVAR JOSE MARTIN VALERIO ALCIVAR JOSE MARTIN S/. 345.50 20145236967 10081630297 VALLADARES BURGA JOEL VALLADARES BURGA JOEL S/. 47.00 VALLADOLID CHAVEZ FRANKLIN VALLADOLID CHAVEZ FRANKLIN S/. 35.50 20144671899 10459956005 VALLE ATOCHE MILTON YOSYMAR VALLE ATOCHE MILTON YOSYMAR S/. 47.00 20145098852 20564298914 VALLE CONSULTORES Y PROVEEDORES E.I.R.L. VALLE QUISPE DELIA S/. 47.00 20144405474 10405057463 VALLE FELIX SARA LILY VALLE FELIX SARA LILY S/. 35.50 20145254692 20491284871 VALLE HUAMAN E.I.R.L. HUAMAN CULLANCO EDISON YONI S/. 323.60 20145358047 10266756670 VALLEJOS GOICOCHEA JUAN JUVENCIO VALLEJOS BOCANEGRA KAREN JHOANNA S/. 47.00 VALLEJOS SANCHEZ SILVIA ANGELICA VALLEJOS SANCHEZ SILVIA ANGELICA S/. 35.50 VALVERDE DOMINGUEZ ANDRES VALVERDE DOMINGUEZ ANDRES S/. 35.50 20133993073 10065882758 VALVERDE TORRES GUSTAVO RUBEN VALVERDE TORRES GUSTAVO RUBEN S/. 32.50 VARA CCOA POL DANI 20144683019 10101293829 20144401854 10415040305 20134167074 10477257106 20144599049 10481346300 20144424765 10166134256 20144381572 10086443703 20145108712 10707660258 VARA CCOA POL DANI S/. 96.40 6935 20145108713 10408145444 VARA CCOA POL RAUL VARA CCOA POL RAUL S/. 96.40 6936 20145118273 10410036938 VARGAS ARIAS OSWALDO VARGAS ARIAS OSWALDO S/. 47.00 6937 20144488319 10155991050 VARGAS CALDAS LIBORIO VARGAS CALDAS LIBORIO S/. 35.50 6938 20134246288 10405621211 VARGAS CHAVEZ ELISEO VARGAS CHAVEZ ELISEO S/. 32.50 6939 20144400878 10310371292 VARGAS CONTRERAS GILBERT VARGAS CONTRERAS GILBERT S/. 35.50 VARGAS FERNANDEZ MILTON ALEXANDER VARGAS FERNANDEZ MILTON ALEXANDER S/. 50.00 VARGAS FERNANDEZ VICTOR RAUL VARGAS FERNANDEZ VICTOR RAUL S/. 96.40 VARGAS FLORES CARMEN VICTORINA VARGAS FLORES CARMEN VICTORINA S/. 32.50 VARGAS GOYAS TEODORO LORENZO VARGAS GOYAS TEODORO LORENZO S/. 35.50 20133829582 10239993686 VARGAS HUAMAN TOMASA VARGAS HUAMAN TOMASA S/. 160.30 20144848146 10238635859 VARGAS MAMANI NICOMEDES VARGAS MAMANI NICOMEDES S/. 47.00 20144712546 10446557811 VARGAS QUISPE EDUAR VARGAS QUISPE EDUAR S/. 47.00 20144679079 10178152772 VARGAS SALVADOR DENIS ARISTIDES VARGAS SALVADOR DENIS ARISTIDES S/. 32.50 20145108279 10044145788 VARGAS SANTILLAN JUAN CLIMACO VARGAS SANTILLAN JUAN CLIMACO S/. 345.50 20144416127 10285274937 VARGAS SOSA DE LAURA MARIA ROSARIO VARGAS SOSA DE LAURA MARIA ROSARIO S/. 160.30 20145350634 10293886038 VARGAS VEGA MANUEL ALFREDO VARGAS SILLO ELIZABETH SADIT S/. 47.00 20145220355 10070090851 VARONA MANRIQUE LUIS HUMBERTO VARONA MANRIQUE LUIS HUMBERTO S/. 47.00 VASCULAR S.R.L. BEDOYA COPELLO HECTOR S/. 116.00 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 6934 6940 6941 6942 6943 6944 6945 6946 6947 6948 6949 6950 6951 6952 6953 6954 6955 6956 20144558463 10708343728 20134140440 10052504011 20134061777 10003618281 20144376639 10210768829 20144394069 20338896825 20134238416 10193330776 20144377366 10467564221 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6957 6958 6959 6960 6961 6962 6963 6964 6965 6966 6967 6968 6969 6970 6971 6972 6973 6974 6975 6976 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso VASQUEZ CRUZ WALTER JUAN VASQUEZ CRUZ WALTER JUAN S/. 32.50 20133977208 10316636832 VASQUEZ CRUZ WALTER JUAN VASQUEZ CRUZ WALTER JUAN S/. 32.50 20145238836 10206862292 VASQUEZ DE LA CRUZ VILTON HILDO VASQUEZ DE LA CRUZ VILTON HILDO S/. 218.00 20144709223 10106780116 VASQUEZ DELGADO JESUS RIGOBERTO VASQUEZ DELGADO JESUS RIGOBERTO S/. 32.50 VASQUEZ DIAZ DANIEL ALCIDES VASQUEZ DIAZ DANIEL ALCIDES S/. 32.50 VASQUEZ ESCATE MIGUEL ANGEL VASQUEZ ESCATE MIGUEL ANGEL S/. 32.50 VASQUEZ FREITAS BLANCA IRIA VASQUEZ FREITAS BLANCA IRIA S/. 163.30 20133857000 10453090553 VASQUEZ JIMENEZ ILLARY SOFIA VASQUEZ JIMENEZ ILLARY SOFIA S/. 32.50 20145122322 10002401229 VASQUEZ JIMENEZ WILLIAM DAMIAN VASQUEZ JIMENEZ WILLIAM DAMIAN S/. 47.00 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 NARANJO RAUL ARTEMIO VASQUEZ NARANJO RAUL ARTEMIO S/. 32.50 VASQUEZ PANDURO RAUL VASQUEZ PANDURO RAUL S/. 32.50 20144490568 10001247277 VASQUEZ PANDURO RAUL VASQUEZ PANDURO RAUL S/. 32.50 20145239974 10267222504 VASQUEZ PERALTA CESAR ALEJANDRO AGUINAGA DOIG JUAN ORLANDO S/. 96.40 20144383216 10072543195 VASQUEZ PERALTA SILVIA PATRICIA VASQUEZ PERALTA SILVIA PATRICIA S/. 35.50 20145254165 10175360536 VASQUEZ RAMIREZ ANGEL SAUL VASQUEZ RAMIREZ ANGEL SAUL S/. 96.40 VASQUEZ RAMIREZ ELMER VASQUEZ RAMIREZ ELMER S/. 32.50 20133977189 10316636832 20144553323 10277196315 20144557572 10214894608 20144424263 10053250608 20133829364 10332622931 20144412718 10000165838 20144490538 10001247277 20133971159 10044390693 6977 20144394195 10274208002 VASQUEZ RIMARACHIN CELSO VASQUEZ RIMARACHIN CELSO S/. 35.50 6978 20144694627 10447868119 VASQUEZ TORRES KATHERINE WILLANA VASQUEZ TORRES KATHERINE WILLANA S/. 50.00 6979 20144398493 10273742811 VASQUEZ URIARTE GLORIA HAYDE VASQUEZ URIARTE GLORIA HAYDE S/. 35.50 6980 20145352900 20548792887 VASS CONSULTORIA DE SISTEMAS PERU S.A.C. GAMBOA LOAYZA KARLA VANESSA S/. 32.50 6981 20145101177 20530214258 VCM SERVICIOS GENERALES E.I.R.L. CANO MEDINA VICTOR MANUEL S/. 47.00 VCN CONTRATISTAS SAC VICENTE CARRERA NESTOR ARISTIDES S/. 76.80 20144379026 20514420913 VCN CONTRATISTAS SAC VICENTE CARRERA NESTOR ARISTIDES S/. 76.80 20145142306 20539918584 VCO CONTRACTORS S.A.C. CASTRO VILLEGAS PATRICIA MARITZA S/. 346.00 20144847182 20573141092 VECTOR AGRICULTURE E.I.R.L ROSAS BENAVIDES LENIN JOB S/. 218.00 VEGA AYBAR JORGE PASCUAL VEGA AYBAR JORGE PASCUAL S/. 195.80 VEGA DIAZ JOSE NEPTALI VEGA DIAZ JOSE NEPTALI S/. 47.00 20144678822 10440285100 VEGA FLORES KAREM ANALI VEGA FLORES KAREM ANALI S/. 50.00 20144824671 10178901872 VEGA LUJAN MANUEL FERNANDO VEGA LUJAN MANUEL FERNANDO S/. 218.00 20145234662 10423773184 VEGA PEREZ MARITZA VEGA PEREZ MARITZA S/. 47.00 20145110253 20514777072 VEGA PERU S.A. SILES ESTABRIDIS CYNTHIA CAROLINA S/. 218.00 20145273540 20514777072 VEGA PERU S.A. SILES ESTABRIDIS CYNTHIA CAROLINA S/. 218.00 20134233062 10062622402 VEGA ROMERO CARLOS VEGA ROMERO CARLOS S/. 32.50 20145118669 10010731921 VELA RIOS DENIS VELA RIOS DENIS S/. 218.00 VELAPATIÑO PACHECO JESUS EMILIANO VELAPATIÑO PACHECO JESUS EMILIANO S/. 160.30 20144488310 10220969652 VELARDE FLORES GLORIA DEL ROCIO VELARDE FLORES GLORIA DEL ROCIO S/. 35.50 20144994465 10414355752 VELARDE PEREIRA ROGELIO VELARDE PEREIRA ROGELIO S/. 47.00 VELARDE QUISPE JHON VELARDE QUISPE JHON S/. 50.00 6982 6983 6984 6985 6986 6987 6988 6989 6990 6991 6992 6993 6994 6995 6996 6997 6998 20144379024 20514420913 20133620960 10061744024 20144409665 10164431733 20133833348 10085494941 20144576525 10443918707 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 6999 7000 7001 7002 7003 7004 7005 7006 7007 7008 7009 7010 7011 7012 7013 7014 7015 7016 7017 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 VELASQUEZ CHACON JORGE IVAN VELASQUEZ CHACON JORGE IVAN S/. 32.50 20144405221 10013157141 VELASQUEZ CRUZ MELITON TITO VELASQUEZ CRUZ MELITON TITO S/. 32.50 20145104697 10044137777 VELASQUEZ NINA JESUS NAZARIO VELASQUEZ NINA JAVIER SANTOS S/. 47.00 20134123095 10007919692 VELASQUEZ PANCCA EDGAR MOISES VELASQUEZ PANCCA EDGAR MOISES S/. 32.50 20145260805 10181831176 VELASQUEZ SANCHEZ SEGUNDO TEOBALDO AVILA REYES SANTOS HIPOLITO S/. 32.50 20145365094 10329804599 VELASQUEZ TORRES ELI ABILIO VELASQUEZ TORRES ELI ABILIO S/. 345.50 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 20145257431 10078424155 VELEZ VILLANUEVA LUZ MARINA VELEZ VILLANUEVA LUZ MARINA S/. 47.00 20144553492 10088991732 VELITO RIOS GRACIELA HILDA VELITO RIOS GRACIELA HILDA S/. 35.50 20145347059 10026088025 VENCES MARTINEZ EDWIN OMAR VALDIVIEZO ELIAS HILDEBRANDO S/. 345.50 20145347066 10026088025 VENCES MARTINEZ EDWIN OMAR VALDIVIEZO ELIAS HILDEBRANDO S/. 218.00 20144560759 10415562824 VENEGAS ACEVEDO JOSE MERCEDES VENEGAS ACEVEDO JOSE MERCEDES S/. 32.50 20145134328 20526932251 VENGOA FIGUEROA CONTRATISTAS GENERALES VENGOA FIGUEROA, REMY ALEX S/. 346.00 20145353162 20569294011 VENTA Y SERVICIOS MULTIPLES VICELUZ S.A.C. MIGUEL ANGEL MURO POLO S/. 47.00 VENTAS SERVICIOS Y CONSTRUCCIONES J Y S..R.L SAAVEDRA MENDOZA JACK HENRY S/. 195.80 20144670052 20529758759 VENTAS SERVICIOS Y REPRESENTACIONES YENIMAR S.R.L. MARCHENA LOPEZ YENIFEER S/. 32.50 PINEDA VARGAS MACHUCA WILLY MARTIN S/. 32.50 BOULANGGER ADRIANZEN MARCIAL FERNANDO 20133822235 10473757104 20133974138 20526222394 20145247398 20529915528 VENTAS Y SERVICIOS FJL E.I.R.L. 7019 20145251273 20529936363 VENTAS, SERVICIOS Y CONSTRUCCIONES ADRINGSA S.R.L. S/. 346.00 7020 20145273509 20486877252 VENTOCILLA ESCOBAR CARDENAS SOCIEDAD ANONIMA CERRADA ESCOBAR RAMIREZ GUILLERMO GERMO S/. 47.00 7021 20145268122 20573812051 VENTRACK E.I.R.L. OROPEZA TORRES EFRAIN DAVID S/. 47.00 7022 20145359246 20573812051 VENTRACK E.I.R.L. OROPEZA TORRES EFRAIN DAVID S/. 218.00 7023 20145276465 10099035043 VENTURA ILLESCAS LUIS ROMAN VENTURA ILLESCAS LUIS ROMAN S/. 346.00 VENTURA QQUESOHUALLPA CESAR VENTURA QQUESOHUALLPA CESAR S/. 32.50 VENTURA RIVERA FELIX MARIO VENTURA RIVERA FELIX MARIO S/. 32.50 VERA CASTANEDA LEONID FERNANDO VERA CASTANEDA LEONID FERNANDO S/. 387.50 20144579369 10079728875 VERA GUZMAN AMELIA DEL ROSARIO VERA GUZMAN AMELIA DEL ROSARIO S/. 35.50 20145346847 20137109612 VERA MORENO S.A. CONSULTORES DE INGENIERIA MAQUET DUBOIS ANNE MARIE MARGUERITE S/. 116.00 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 20144847574 20352347133 VFSD ASESORES Y CONSULTORES EIRL SIGUAS LASTARRIA FELIPE RAFAEL S/. 47.00 20145253759 20554734554 VIA LEX CAPACITACION S.A.C. HERRERA RODRIGUEZ MONICA LEONOR S/. 47.00 20144816910 20495722474 VIAL SERVICE E.I.R.L VILCHEZ COTRINA CARLOS ESTALIN S/. 429.50 20133641124 20496141955 VIALEST.S.A.C. MARIN VELASQUEZ PEDRO PABLO S/. 195.80 20144583080 20393992027 VIAS DE M. R. Y SERVICIOS MULTIPLES OBRAS UCAYALI S.R.L. RAMOS VASQUEZ NAGUN AVELINO S/. 50.00 7018 7024 7025 7026 7027 7028 7029 7030 7031 7032 7033 7034 7035 7036 7037 7038 7039 7040 20134235240 10461739968 20122224340 10094980327 20133946299 10180802652 20144690335 10424036043 20134126558 10181668038 20133651146 10471279116 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 7041 7042 7043 7044 7045 7046 7047 7048 7049 7050 7051 7052 7053 7054 7055 7056 7057 7058 7059 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso VICOSEM S.A.C VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES S/. 778.00 20134158140 20115628683 VICTOR GONZALEZ E HIJOS S.R.L GONZALEZ VARILLAS MIRKO RAFAEL S/. 323.60 20145140831 10083967540 VICTORIA BALA ANGELICA VILCHEZ MEDINA MARIO S/. 47.00 VICTORIO ECHEVARRIA ADOLFO EFRAIN VICTORIO ECHEVARRIA ADOLFO EFRAIN S/. 32.50 20144393511 10316272393 VICUÑA PEREZ WILDER SEGUNDO VICUÑA PEREZ WILDER SEGUNDO S/. 35.50 20145351197 10215575166 VICUÑA SOTELO JULIO CESAR VICUÑA SOTELO JULIO CESAR S/. 47.00 VIDA+1 S.A.C. JOSE JORDAN ZARAUZ CASTILLO S/. 160.30 VIDAL MACEDO WILDER JAIR VIDAL MACEDO WILDER JAIR S/. 163.30 VIDAL MATOS JOSE ANGEL VIDAL MATOS JOSE ANGEL S/. 35.50 20144398629 10444266339 VIDAL NIZAMA JESUS SALVADOR VIDAL NIZAMA JESUS SALVADOR S/. 35.50 20145108710 10101780274 VIDAL VELIZ LUIGUI RENZO VIDAL VELIZ LUIGUI RENZO S/. 218.00 20144401001 10233719817 VIDALON VARGAS ROSALINA VIDALON VARGAS ROSALINA S/. 35.50 20144579752 10168004473 VIDARTE MATA SANDRA VIDARTE MATA SANDRA S/. 302.00 20144579767 10168004473 VIDARTE MATA SANDRA VIDARTE MATA SANDRA S/. 302.00 20133980718 20490246909 VIDRIOS Y ALUMINIOS IMPORTADORES JCS CAYLLAHUA SUNI JACINTO JULIAN S/. 323.60 20145276152 20477469656 VIELCER CONTRATISTAS S.A.C JARA VERA FRANZ JAMES S/. 75.00 VIENA BARDALES JACK FLAVIO VIENA BARDALES JACK FLAVIO S/. 47.00 VIERA ORDINOLA TEODORA ISABEL VIERA ORDINOLA TEODORA ISABEL S/. 32.50 20144553524 20413554846 VIERDES JARDINES E.I.R.L. SANTOS VENTURU JULIO S/. 76.80 VIGIL MAMANI LOURDES DEL CARMEN 20133954782 20508616431 20133835282 10100732811 20134058874 20552657986 20144380633 10407362417 20144488493 10099844341 20144383371 10460698010 20144679112 10412085987 20145273532 10294783992 VIGIL MAMANI LOURDES DEL CARMEN S/. 218.00 7061 20145143997 10294783992 VIGIL MAMANI LOURDES DEL CARMEN VIGIL MAMANI LOURDES DEL CARMEN S/. 218.00 7062 20145100688 10104750660 VIGIL QUINTEROS CARMEN GLADYS ICOCHEA MARTEL SERGIO EDUARDO S/. 47.00 7063 20144265637 SANTAMARIA DIAZ ISIDRO S/. 195.80 7064 20144690299 10266242226 VIGO RABANAL JOSE GILBERTO VIGO RABANAL JOSE GILBERTO S/. 47.00 7065 20145237135 10200054780 VILA CANALES BLANCA LUZ VILA CANALES BLANCA LUZ S/. 32.50 20144557282 10412775843 VILA PLAZA WINSTON FRANZ VILA PLAZA WINSTON FRANZ S/. 32.50 20144717019 10438948851 VILA SANTIAGO SAUL VILA SANTIAGO SAUL S/. 96.40 20145232133 10211404529 VILA SIAPO VICTOR MANUEL VILA SIAPO VICTOR MANUEL S/. 387.50 20145122617 20551580963 VILATEC S.A.C. MILLA ALVARADO NADIA NURIA S/. 47.00 VILCA ARUQUIPA ROCIO LEOCADIA VILCA ARUQUIPA ROCIO LEOCADIA S/. 47.00 20144396430 10098422884 VILCA CONDORI JUAN VILCA CONDORI JUAN S/. 35.50 20145222888 10402357091 VILCA ESPINOZA IGNACIO VILCA ESPINOZA IGNACIO S/. 47.00 VILCA QUISPE LUZMER VILCA QUISPE LUZMER S/. 35.50 VILCA TUEROS ISAIAS ANTONIO VILCA TUEROS ISAIAS ANTONIO S/. 35.50 20133841420 10421630751 VILCA VILCA MARCO REYNALDO VILCA VILCA MARCO REYNALDO S/. 32.50 20145128391 10282287396 VILCA YBANA PEDRO EULOGIO VILCA YBANA PEDRO EULOGIO S/. 47.00 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 20145140846 10095858363 VILCHEZ MEDINA MARIO VILCHEZ MEDINA MARIO S/. 47.00 VILLA RICA CONSTRUCTORES Y CONSULTORES CONDORI RAMIREZ HUGO S/. 50.00 7060 7066 7067 7068 7069 7070 7071 7072 7073 7074 7075 7076 7077 7078 7079 7080 7081 7082 20102688857 VIGILANCIA SEGURIDAD NACIONAL SR LTDA. 20144680364 10013088174 20144394199 10406424907 20144380379 10432362626 20134132938 10445315252 20144417514 10402191274 20144558482 10086006371 20144571694 20486907691 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 7083 7084 7085 7086 7087 7088 7089 7090 7091 7092 7093 7094 7095 7096 7097 7098 7099 7100 7101 7102 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso 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 20145224403 10282462481 VILLAGARAY DE RAMIREZ DONATILA VILLAGARAY DE RAMIREZ DONATILA S/. 47.00 20144816837 10215327146 VILLAGARAY HUAMANTOMA LILIANA VILLAGARAY HUAMANTOMA LILIANA S/. 345.50 VILLALTA TICONA ROGELIO ROGER VILLALTA TICONA ROGELIO ROGER S/. 35.50 VILLANDINA CORP S.A.C. VELASQUEZ QUIÑONES PEDRO PABLO S/. 35.50 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 20144995731 10430556784 VILLANUEVA LOPE JUAN BENITO VILLANUEVA LOPE JUAN BENITO S/. 47.00 20144382936 10154207304 VILLANUEVA OCHOA OFELIA JUVENCIA VILLANUEVA OCHOA OFELIA JUVENCIA S/. 35.50 20144792388 10457251195 VILLANUEVA ROJAS DANIEL RAFAEL VILLANUEVA ROJAS DANIEL RAFAEL S/. 47.00 20145353145 10224306020 VILLANUEVA SEBASTIAN APOLINARIO VILLANUEVA SEBASTIAN APOLINARIO S/. 345.50 VILLANUEVA VALDIVIA CRISOSTOMO VILLANUEVA VALDIVIA CRISOSTOMO S/. 35.50 VILLANUEVA VILLAR CARLOS EDUARDO VILLANUEVA VILLAR CARLOS EDUARDO S/. 345.50 20144682889 10403939574 VILLANUEVA VILLAR CARLOS EDUARDO VILLANUEVA VILLAR CARLOS EDUARDO S/. 387.50 20145256331 10805073000 VILLAORDUÑA ESPINOZA MANUEL VILLAORDUÑA ESPINOZA MANUEL S/. 32.50 VILLAR CHICOMA DARIO VILLAR CHICOMA DARIO S/. 32.50 VILLAR DE LA CRUZ MARTIN JESUS VILLAR DE LA CRUZ MARTIN JESUS S/. 32.50 20144594935 10426938940 20144405577 10400225147 20144401366 10295655866 20144376681 20559800555 20144485237 10421541367 20144488438 10424714343 20144682983 10403939574 20134235233 10266568172 20144416482 10066668067 7103 20144599259 10066668067 VILLAR DE LA CRUZ MARTIN JESUS VILLAR DE LA CRUZ MARTIN JESUS S/. 50.00 7104 20145365100 10465109985 VILLAR INFANTE FRANSHESCA VILLAR INFANTE FRANSHESCA S/. 47.00 7105 20144314058 10282873350 VILLAR RODRIGUEZ JAIME VILLAR RODRIGUEZ JAIME S/. 35.50 7106 20133648129 10448282886 VILLASANTE NEYRA MARGORYT LIZET VILLASANTE NEYRA MARGORYT LIZET S/. 32.50 7107 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 20144400436 10439001475 VILLENA VASQUEZ ISABEL VILLENA VASQUEZ ISABEL S/. 35.50 20144696938 20450527450 VIRGEN DE COPACABANA E.I.R.L. SONCCO CCOLLQUE ROBERTO MARCELINO S/. 346.00 20145008943 20534218061 VIRGEN PUCCURINA CONTRATISTAS Y CONSULTORES S.A.C. ANAMPA ROMERO LUIS GREGORIO 7108 7109 7110 7111 7112 7113 7114 7115 7116 7117 7118 7119 7120 7121 7122 7123 7124 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 20145271586 20102017219 VISION S.A. MATILDE GLORIA PALOMINO DELGADILLO S/. 323.60 20145136875 20513656662 VISION Y PROYECTOS S.A.C. ACERO ROLDAN VICTOR VICITACION S/. 47.00 20144813760 10182285299 VISITACION FLORIAN MAGDALENA VISITACION FLORIAN MAGDALENA S/. 32.50 20144388580 10105886930 VISURRAGA MARIÑO LUIS ANGEL VISURRAGA MARIÑO LUIS ANGEL S/. 163.30 20144848143 10238506960 VITOR BENAVENTE CESAR ANDRES VITOR BENAVENTE CESAR ANDRES S/. 345.50 VIVANCO VIVANCO JOSE BENITO VIVANCO VIVANCO JOSE BENITO S/. 96.40 20133612512 10175209447 VIVAS VIERA MARCO ANTONIO VIVAS VIERA MARCO ANTONIO S/. 96.40 20144787828 20392552350 VIVERO FORESTAL VALLE VERDE S.A.C. ANGULO RODRIGUEZ VIRGILIO S/. 218.00 20144378961 10164456990 VIVES ARANA CARLOS ARTURO VIVES ARANA CARLOS ARTURO S/. 390.50 20145098856 10249512244 VIZCARRA SOLORZANO BELISARIO BELIZARIO VIZCARRA SOLORZANO S/. 47.00 20144588402 10038719390 20134245446 10069751941 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 7125 7126 7127 7128 7129 7130 7131 7132 7133 7134 7135 7136 7137 7138 7139 7140 7141 7142 7143 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso VIZCARRA TINEDO ENRIQUE ARMANDO VIZCARRA TINEDO ENRIQUE ARMANDO S/. 47.00 20134241261 20508985712 VOITH HYDRO LIMA S.A.C. BONILLA BENITO HECTOR EDGAR S/. 195.80 20145273541 99000003898 VOITH HYDRO LTDA PACHECO CABEZAS KERLY YESSENIA S/. 218.00 VPZ CORPORACION CONSTRUCTORA S.A.C. CARRILLO CHUMBE JUSMELL DAVID S/. 50.00 VRAE ESCALANTE CASTILLO JUAN S/. 47.00 20144681176 20574680094 VRAE ESCALANTE CASTILLO JUAN S/. 32.50 20145132111 20547173423 VULCANO ASVIDAUR CONTRATISTAS GENERALES S.A.C RUBIÑOS DE LA CRUZ CESAR AUGUSTO S/. 47.00 20134244639 20120302745 VULCANO TECNOLOGIA APLICADA EI RL TORRES PEINADO OSCAR S/. 323.60 20145220302 20553114048 VYSATEC S.A.C. PEREZ HUAPAYA JAVIER GERMAN S/. 47.00 20144380511 20477322043 W MEJIA EMPRESA CONSTRUCTORA E.I.R.L MEJIA RAMIREZ WILSON S/. 195.80 20145271856 20409087818 W Y P MULTISERVICIOS S.R.L. RENGIFO RICOPA PERCY ALEX S/. 116.00 20144829448 20494474001 WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C. ALFARO ASTO LUZ MARLENE S/. 346.00 20144829585 20494474001 WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C. 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BOCANGEL FARFAN YANET S/. 35.50 20144588237 10031016610 YANGUA CHAMBA ROGELIO YANGUA CHAMBA ROGELIO S/. 35.50 20145102424 20501424341 YANLI COMERCIALIZADORA E.I.R.L. GILES NONALAYA ISABEL DORA S/. 47.00 7144 7150 7151 7152 7153 7154 7155 7156 7157 7158 7159 7160 7161 7162 7163 7164 7165 7166 20133825993 10067437131 20144568910 20523253582 20144490515 20454239211 20133884526 20524179025 20144398394 20490970348 DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 09/10/2014 Nº 7167 7168 7169 7170 7171 7172 7173 7174 7175 7176 7177 7178 7179 7180 7181 7182 7183 7184 7185 7186 Código de Crédito RUC/DNI Nombre del Solicitante Nombre de Persona Autorizada al Cobro Importe de Desembolso YAÑEZ RODRIGUEZ JESUS DANIEL YAÑEZ RODRIGUEZ JESUS DANIEL S/. 96.40 YAPISA S.A.C. 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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 ZEVALLOS NUÑEZ PEDRO ENRIQUE ZEVALLOS NUÑEZ PEDRO ENRIQUE S/. 32.50 ZEVALLOS PANDO ELIZABETH MONICA ZEVALLOS PANDO ELIZABETH MONICA S/. 35.50 ZEVALLOS SOLDEVILLA CARLOS EDWIN ZEVALLOS SOLDEVILLA CARLOS EDWIN S/. 345.50 20144421299 99000016159 ZHOU YUAN INTERNATIONAL WOLL TOSO FERNANDO ANDRES S/. 218.00 20145232518 20409205101 ZM CONTRATISTAS ASOCIADOS SCRLTDA GLORIA LUCILA OLAYA OLIVARES S/. 302.00 20144488540 10103050036 ZORRILLA TRISANO ERASMO ZORRILLA TRISANO ERASMO S/. 163.30 20144828371 20531759886 ZOZA CONTRATISTAS GENERALES S.R.L. ZAVALETA JARA ZOE PABLO S/. 345.50 20133857023 10200887102 ZUASNABAR RODRIGUEZ MIGUEL ANGEL ZUASNABAR RODRIGUEZ MIGUEL ANGEL S/. 32.50 20145353705 20486132338 ZUASPONG SRL ROSA TARCILA PONGO AYAYPOMA S/. 24.50 ROSA TARCILA PONGO AYAYPOMA S/. 24.50 20144579409 20574690642 20133988768 10200974986 20133961909 10082319897 20144382337 10230158539 20144560660 17365339945 20145353701 20486132338 ZUASPONG SRL 7229 20144701140 10053647206 ZUMAETA VILLACORTA ROGER ZUMAETA VILLACORTA ROGER S/. 47.00 7230 20144817898 10328859403 ZUMARAN IRRIBARREN JOSE LUIS ZUMARAN IRRIBARREN JOSE LUIS S/. 346.00 7231 20144421612 10176336426 ZUNIGA CACERES ROY GIONMARCO ZUNIGA CACERES ROY GIONMARCO S/. 32.50 7232 20144838230 10410891307 ZUNIGA DE LA CRUZ BREHNED ZUNIGA DE LA CRUZ BREHNED S/. 47.00 7233 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 20144380404 10412907308 ZUÑIGA POMIANO ROSSMERY ZUÑIGA POMIANO ROSSMERY S/. 35.50 20145110775 10258265870 ZUÑIGA TALANCHA JUAN ANTONIO ZUÑIGA TALANCHA JUAN ANTONIO S/. 116.00 ZUÑIGA VALENCIA OSCAR RICARDO ZUÑIGA VALENCIA OSCAR RICARDO S/. 116.00 20144416333 10234599092 ZUÑIGA ZORRILLA JORGE ALBERTO ZUÑIGA ZORRILLA JORGE ALBERTO S/. 32.50 20145226503 20534780266 ZURIEL CONTRATISTAS S.A.C. DURAN RIVERA ZULMA S/. 346.00 20145120483 20530123538 ZURIGAR INGENIEROS E.I.R.L. ZURITA GARGUREVICH ENGEL ANTONIO S/. 96.40 ZURITA ZURITA MARIZA ZURITA ZURITA MARIZA S/. 32.50 20144680315 10337922151 ZUTA ANGELES ROSENDO ZUTA ANGELES ROSENDO S/. 47.00 20144985339 15199325164 ZUTA URQUIA CELEDONIO ZUTA URQUIA CELEDONIO S/. 47.00 7228 7234 7235 7236 7237 7238 7239 7240 7241 7242 7243 7244 20144396120 10437231759 20144687736 10076220285 20144383223 10409967821
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