Listado de Trámites - Osce

DEVOLUCIONES DE GARANTIA
AL 30/10/2014
Nº
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Código de
Crédito
RUC/DNI
Nombre de Persona Autorizada al Cobro
Nombre del Solicitante
Importe de
Desembolso
20143107256 20101082840 ABUGATTAS DELGADO ALFREDO NICOLAS
ABUGATTAS & PERATA INTERNACIONAL S.A.C.
S/.
1.00
20141030654
29528682
EUROMEDIC EIRL
ALACHE ZUÑIGA ALEXANDER ALIOSA
S/.
6,217.80
201432360352
08034381
LIDER SECURITY S.A.C.
ALFARO MARTINEZ WALTER ARTURO
S/.
11,940.00
201436630161 20524509858 HERRERA ESPICHAN JOSE LUIS
ALPAMAYO EQUIPAMIENTO INTEGRAL S.A.C.
S/.
3,800.00
201431070127 20520761293 PAZ VENTURA ALEX MAX
AWM ASOCIADOS S.A.C.
S/.
3,096.00
201413500126 20377339461 LOBATON SOROGASTUA OSCAR ENRIQUE
B.BRAUN MEDICAL PERU S.A.
S/.
1,900.00
201450200370 20531408315 JAVIER GUSTAVO SAMANIEGO YABAR
BRICKS Y CONCRET CONTRATISTAS GENERALES S.A.C.
S/.
3,800.00
201415000116
CALDERON ALANOCA ADOLFO PERCY
S/.
8,264.60
20143111164 20130471464 ADAUTO QUISPE ALBERTO NIXON
COMERCIAL TRES ESTRELLAS S.A.
S/.
3,800.00
201428900275 20486666715 MEZA FIGUEROA AMANDA
CONTRATISTAS GENERALES MANRI S.A.C.
S/.
3,800.00
201357467721 20536086987 HUARACA CABEZAS JOSE EDMER
CORFUTEX SAC
S/.
7,821.00
201436630334
CORNEJO GUERRERO JORGE ALBERTO MARTIN
S/.
7,917.96
20143109071 20502130723 LOPEZ ORTIZ GINA ESTHER
DIVCOM SAC
S/.
1,940.40
20141883277 20510709099 SALERNO MURO MANUEL ANTONIO
DP COMUNICACIONES SAC
S/.
3,800.00
201355891078 20101198805 PORTUGAL HUBNER JULIO RAUL
EQUIPOS Y MEDICINAS S.A.C.
S/.
2,239.00
201453860018 20100041520 ARBAIZA ALDAZABAL CARLOS FRANCISCO
EXIMPORT DISTRIBUIDORES DEL PERÚ S.A.
S/.
3,800.00
20143111205 20287303492 ORDORES HUARACA ZENON
FERRETERIA Y REPRESENTACIONES UNION EIRL
S/.
0.80
201450200369 10075123782 JAVIER GUSTAVO SAMANIEGO YABAR
Gilbert Nemesio Yabar Vílchez
S/.
3,800.00
00425002
09796085
ALBIS S.A.
BIOMEDICAL SYSTEMS S.A.C.
201432270222
10552719
TRAFFIC ENGINEERING & CONTROL CORPORATION S.A.
GREGORIO RIVAROLA MANUEL
S/.
11,926.26
201413250228
05270627
KAREN TRAVEL SERVICE E.I.R.L.
GUERRA TEXEIRA CARMEN AUGUSTA
S/.
5,285.39
201436630162 20550704740 SOLOGUREN ROMAN AIDA JESUS
IACS CONSULTORES & ASESORES S.A.C.
S/.
3,800.00
201431070251 20421787485 HUANCA ESPINOZA JOSE LUIS
JAMPAR MULTIPLEST INTERNACIONAL S.R.L.
S/.
2,158.62
201436630124 10093924831 JUAN FEDERICO BLUME BRAVO
JUAN FEDERICO BLUME BRAVO
S/.
2,705.44
201409577462
09577462
ROCA SAC
JUAN RAUL YAPO RIVERA
S/.
6,130.40
201409577463
09577462
ROCA SAC
JUAN RAUL YAPO RIVERA
S/.
12,114.00
201409577465
09577462
ROCA SAC
JUAN RAUL YAPO RIVERA
S/.
6,359.02
201431070396 20100152941 SEMINARIO VARGAS ALEJANDRA
KIMBERLY CLARK PERU SRL
S/.
556.00
201452360583 20549590951 RAMIREZ BUSTINZA HARRY YVAN
LABDEALERS MEDICA SAC
S/.
224.24
201455896137 20549590951 RAMIREZ BUSTINZA HARRY YVAN
LABDEALERS MEDICA SAC
S/.
1,625.76
201431120229 20511417253 LORA ECHEGARAY SONIA LILI
LABORATORIOS BIOPAS S.A.C.
S/.
1,900.00
201400014617 20393143470 ALFARO MARTINEZ WALTER ARTURO
LIDER SECURITY S.A.C.
S/.
2.00
DEVOLUCIONES DE GARANTIA
AL 30/10/2014
Nº
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Código de
Crédito
RUC/DNI
Nombre de Persona Autorizada al Cobro
Nombre del Solicitante
Importe de
Desembolso
201408244099 20128408020 FELIPE SANCHEZ
MACROSTUDIO S.A.
S/.
1,100.00
201452365486
09459621
SANDERSON SA (PERU)
MAZA SOROGASTUA FIORELLA IVETTE
S/.
15,856.72
201444307821
44307821
CERTICOM SAC
MIGUEL ANGEL SALAS MEZA
S/.
38,058.00
201444307821
44307821
CERTICOM SAC
MIGUEL ANGEL SALAS MEZA
S/.
38,058.00
20143400260 20100962439 MARROU PAUTRAT MARIA ISABEL
NEWSON S.A.
S/.
1,850.00
201452360875 20470145901 AGUILAR QUIROZ VILMA VICTORIA
NEXSYS DEL PERU SAC
S/.
3,700.00
201431110205
09896871
FERRETERIA Y REPRESENTACIONES UNION EIRL
ORDORES HUARACA ZENON
S/.
25,200.00
201431110204
09896871
FERRETERÍA Y REPRESENTACIONES UNIÓN EIRL
ORDORES HUARACA ZENON
S/.
26,466.60
201434870132
09896871
FERRETERIA Y REPRESENTACIONES UNION E.I.R.L. ORDORES HUARACA ZENON
S/.
32,969.00
201458577946 20486130718 LEON EGUILUZ DE ORE RUBI ESMERALDA
ORE INGENIEROS SRL
S/.
3,700.00
201426090067
20026285
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
9,270.00
201436200163
20013081
SIGN GROUP SAC
PECHO DE LA CRUZ YELE FELICIA
S/.
4,330.00
201453720280
41035954
CORPORACION BIOMEDICA PERUANA S.A.C.
PEREZ EGOAVIL JESSICA
S/.
16,800.00
201460600024
41035954
CORPORACIÓN BIOMEDICA PERUANA S.A.C.
PEREZ EGOAVIL JESSICA
S/.
11,537.00
201457810346
07792317
EQUIPOS Y MEDICINAS S.A.C.
PORTUGAL HUBNER JULIO RAUL
S/.
6,538.00
201423950085 20548033463 CUBAS ALVA ERMILA MERY
PROPEBIS S.A.C.
S/.
2,900.00
201423950086 20548033463 CUBAS ALVA ERMILA MERY
PROPEBIS S.A.C.
S/.
7,580.00
20147700172
9316326
AIR CONDITIONING TECHNOLOGY SISTEM SAC
QUIÑONES MARREROS VALENTINA
S/.
9,150.00
201429080199
08251946
INMUNOCHEM SAC
QUIROZ VELARDE JORGE LUIS
S/.
6,289.35
201419730248 20101095828 MOSCOSO GARCIA JOSE ERNESTO
REPRESENTACIONES Y SERVICIOS TECNICOS SRL
S/.
3,800.00
201436640321 20468787360 KESSEL DEL RIO ALLEN HELMUT
ROCHEM BIOCARE DEL PERU S.A.C..
S/.
3,171.30
201400002864
RODRIGUEZ SANTOS MIGUEL ANGEL
S/.
10,795.00
201452359327 20109161609 TRUJILLO MORENO RUBEN MARCOS
ROKER PERU S.A.
S/.
1,850.00
201452362733 20109161609 TRUJILLO MORENO RUBEN MARCOS
ROKER PERÚ S.A.
S/.
1,850.00
201358421877 20109161609 TRUJILLO MORENO RUBEN MARCOS
ROKER PERU SA
S/.
1,850.00
201411690048
SANDOVAL MEDEZ CECILIA ANDREA
S/.
8,653.28
201355586082 20100362598 RODRIGUEZ SANTOS MIGUEL ANGEL
SERVICIOS INTEGRADOS DE LIMPIEZA SA
S/.
3,700.00
201431120177 20544462921 FERNANDO AGUSTIN ALARCON CAMPOS
SOCIEDAD ANONIMA DE OBRAS Y SERVICIOS, COPASA
S/.
10.00
20142553129 20543312232 JOHANSON BETTOCCHI PAMELA MARIA
SOFTLINE INTERNATIONAL PERU S.A.C.
S/.
3,800.00
201422200329 20383773378 MEZA ESCOBEDO JAVIER ENRIQUE
SONDA DEL PERU S.A.
S/.
3,800.00
201455758380
SOTOMAYOR GARRETA CARLOS AURELIO
S/.
3,240.00
08191991
10138718
06368150
SERVICIOS INTEGRADOS DE LIMPIEZA S.A. - SILSA
SERVICIOS GENERALES H Y F S.A.C.
NEWSON SA
DEVOLUCIONES DE GARANTIA
AL 30/10/2014
Nº
63
64
65
66
67
Código de
Crédito
RUC/DNI
Nombre de Persona Autorizada al Cobro
Nombre del Solicitante
Importe de
Desembolso
201440260034 20503662869 HERRERA ARCE FERNANDO JAVIER
TAGUMEDICA S.A.
S/.
1,900.00
201433940042 20137109612 VERA BARANDIARAN LUIS
VERA & MORENO S.A.
S/.
3,800.00
201450200371 20523201949 JAVIER GUSTAVO SAMANIEGO YABAR
VMJ CONTRATISTAS GENERALES S.A.C.
S/.
3,800.00
20141884395
08746639
TAGUMEDICA SA
WU PUNCHIN LUIS ALBERTO
S/.
6,333.20
201431110179
00310606
CENTEL S.A.C.
ZWINGLI RUTZ BRUNO
S/.
7,122.60