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
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