1. Bienes raíces

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Código de
Crédito
RUC/DNI
20144713060 20490296591
20134001322 20564135705
20145119748 20559944557
20145102315 20557488376
20133862618 20450740994
20144818620 20491075016
20144785463 99000017023
20144664098 20480420668
20144405695 20555587873
20145368056 20569079633
20145008960 20539240260
20145346590 20568464258
20144785395 20570701968
21
20144396002 20530004016
22
20145353410 20556876500
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
CALDERON HERNANDEZ RAUL
INVERSIONES KLEITHON E.I.R.L.
PMGK S.A.C
20145391035 20490699016
20145378996 20522767485
20145561067 20563822083
20145238810 20483769912
20145105682 20562753983
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
DURAND CASTILLO SONIA
G & V E.I.R.L.
20133866000 20551714757
20145560183 20570831829
MELENDEZ GALIANO YOFRE CLETO
ROBLES VASQUEZ FRANCO ENRIQUE
MTE E.I.R.L.
20134140254 20508616431
Nombre de Persona Autorizada al Cobro
FG & LM S.A.C.
20133962085 20489959934
17
20
EFERCONST E.I.R.L.
MADERERA SOTO S.R.L.
20144405693 20555587873
19
COEINME EIRL
20121607933 20522393038
16
18
Nombre del Solicitante
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
"INVERSIONES Y SERVICIOS GENERALES GELEYMA E.I.R.L"
TORRES VASQUEZ GERARDO SERAPIO
"MAKIFCON" S
ALVAREZ URBIOLA ROMAN FERNANDO
.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
2CI CONSULTORES Y EJECUTORES S.A.C.
CASACHAGUA CARDENAS ILIANA
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
4 PACK BTL SAC
CALMET MARIN STEVE
4X4 INVERSIONES VIKUX
SALAS UÑAPILLCO VICTORIA
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.
GARRIDO VENTURA ALEJANDRO
Importe de
Desembolso
S/.
47.00
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/.
345.50
S/.
47.00
S/.
218.00
S/.
102.60
S/.
35.50
S/.
429.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
116.00
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144573543 20486886081
20144421687 20481510199
20145353888 20492982343
20144405735 20492390411
Nombre del Solicitante
A & N DISTRIBUIDORES SOCIEDAD ANONIMA CERRADA
A & P INVERSIONES S.A.C.
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
20144390014 20494791235
A C INVERSIONES MULTIPLES S.R.L.
20145353312 20483453362
20145117791 20564346072
20144691989 20508839902
20145104692 20448580611
20144918553 20455740241
MAYHUA CRISPIN VELIA ALICIA
PAJARES VERA, JORGE ALBERTO
A & V CONSULTORES CONTRATISTAS Y PROYECTISTAS ASOCIADOS
ALVARADO
SAC GONZALES JOSE LUIS
20144405737 20492390411
20145110667 20486727790
Nombre de Persona Autorizada al Cobro
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 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/.
218.00
S/.
346.00
S/.
778.00
S/.
418.50
S/.
76.80
S/.
47.00
S/.
116.00
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/.
345.50
S/.
47.00
S/.
116.00
S/.
266.00
S/.
195.80
S/.
32.50
S/.
50.00
S/.
96.40
S/.
35.50
20144685050 20527622434
20133862238
20531016662
20133862272
20531016662
20133862252
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
20145564327 20568039557
20145490145 20392869981
20144405546 20401507818
20145276710 99000012820
A.H. CONTRATISTAS GENERALES S.A.C ( AHCOGE S.A.C )
A.N ASESORES & CONSULTORES ASOCIADOS S.R.L.
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 & SE E.I.R.L.
RAMIREZ NUÑEZ JAKELINE LIZET
AB SOLUCIONES GLOBALES S.R.L.
GAMBOA FRANCO NATHALY JULISSA
ABACO CONSTRUCTORES SR LTDA
ABAD AIR INC
ABAD AIR INC.
20144557816 10093958301
ABAD COLAN JUAN FRANCISCO
20145397078 10035602599
20144568914 10239439298
COCHACHIN GOMERO ELGAR ROGER
A.R.V. APU INKA PERCCA
20133844195 99000012820
20144572733 10093958301
CESAR AUGUSTO ALVA DEXTRE
ABAD COLAN JUAN FRANCISCO
ABAD TINEO JORGE LUIS
ABARCA ANCORI AMPARO
MARICEL JUANA URBINA MENDOZA
LA TORRE FIGUEROA CYNTHIA VERONICA
ABAD MUJICA WLADIMIR
ABAD COLAN JUAN FRANCISCO
ABAD COLAN JUAN FRANCISCO
ABAD TINEO JORGE LUIS
ABARCA ANCORI AMPARO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144380476 10166320688
20144987285 20100022142
20145123052 20454075782
20145123047 20454075782
20145485860 20255133986
20144697572 20487530868
20145367744 20301465221
20145354790 20482661425
20145273507 20522926621
20145239199 20526559518
20133841684 20452833990
20133841702 20452833990
20145218641 20547054840
20145376491 20550191424
20144158414 20533603271
20144387268 20570598695
20145351102 20393045974
20145378445 20448114725
Nombre del Solicitante
ABARCA GUERRA ABRAHAM
ABASOLO TEJADA JOSE RAMON
ABINSA S.R.L.
MAQUERA RAMOS OSCAR
ABINSA S.R.L.
MAQUERA RAMOS OSCAR
ABL PHARMA PERU S.A.C.
MALDONADO AMPUERO REYMUNDO
AC CONSULTORIA CONSTRUCCIÓN S.A.C.
ANIBAL CABRERA CUSMA
AC EDITORES E.I.R.LTDA.
ANTONIO MIGUEL CASTILLO MUÑOZ
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.
20144380940 10000846461
20144401751 10000846461
20144314138 10053737515
20144314139 10053737515
20145391695 99000004819
20133852293 20440178147
20133852321 20440178147
20144380418 10182132140
20144571948 10401561558
20145250779 10416594070
20145135248 10702213849
20144393820 10424575289
20145213637 10176142061
20144557108 20552541171
CAMASCA GUEVARA EDGAR FERNANDO
ALCANTARA VILLANUEVA ROSARIO
ACCODEM S.A.C.
TORRES NEGREIROS MARIO VICTOR
ACCOUNTING AND COMPUTER SYSTEMS S.A.C.
ACD CONSTRUCTORA & CONSULTORA S.A.C.
TORRES SALVADOR EVER
DAVILA RUIZ OSCAR DAVID
AC-DC SOLUCIONES INTEGRALES S.A.C
MENDEZ PATILLA GUILLERMO MACBET
ACEROS ARICOMA E.I.R.L.
SALAS LINO FLAVIO
ACEVEDO HARRISON JOSE ANTONIO
20145352831 20392527916
CAMASCA GUEVARA EDGAR FERNANDO
ACCIONA INGENIERIA S.A. SUCURSAL DEL PERU
20144490462 10181972209
20145141392 10282893300
ABASOLO TEJADA JOSE RAMON
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
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
ACI PROYECTOS S AS
ACOSAC
ACOSAC
ACOSTA ALIAGA JUAN CARLOS
ACOSTA BARRIGA JOSHI ROSA MAGALI
ACHING LINARES HENRY BORIS
ACHING LINARES HENRY BORIS
ACHONG CHUQUIPIONDO ROQUE
ACHONG CHUQUIPIONDO ROQUE
GRANADOS ASALDE LILIANA MARIBEL
ACOSTA VILCHEZ CARLOS RAFAEL
ACOSTA VILCHEZ CARLOS RAFAEL
ACOSTA ALIAGA JUAN CARLOS
ACOSTA BARRIGA JOSHI ROSA MAGALI
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/.
35.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
116.00
S/.
96.40
S/.
85.50
S/.
116.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
302.00
S/.
323.60
S/.
32.50
S/.
35.50
S/.
47.00
S/.
218.00
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/.
116.00
S/.
195.80
S/.
195.80
S/.
35.50
S/.
163.30
S/.
32.50
S/.
75.00
S/.
35.50
S/.
346.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144700116 20490371550
20144424384 99000013354
20145372102 20267604615
20145371029 20487021718
20145142280 20568557426
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
AGENCIA PROSECURITY SERVICE SAC
AGLOMERADOS NUMANCIA SL UNIPERSONAL
ESPINOZA BECERRA JULIO
QUIROGA PERICHE BRAULIO GASTULO
AGRACER S.A.C.
AGRAMONTE VERAMENDI REYNA HILDA
AGRARIA PIEDRAS NEGRAS S.A.C.
ANCCASI CAYLLAHUA EFRAIN
AGREGADOS GEMINIS SOCIEDAD ANONIMA CERRADA - AGE S.A.C.
YAPIAS CORDOVA ITALO AMILCAR
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/.
218.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145354405 20100244129
20144814079 20490712721
20144393503 20531068549
20144400629 20482066039
Nombre del Solicitante
AGRICOLA COMERCIAL E INDUSTRIAL S A
MARCOS RODRIGUEZ ANA MARIA
AGRO FERRETERIA LA CASA DEL PRODUCTOR
VILCA SOTO ADRIANA
HEREDIA DOMINGUEZ EULOGIO MARCOS
AGRO SERVICIOS Y PROD. DE ALIMENTOS SAN JUAN DE PISCO S.R.L.
AGRO-CONSTRUCTORA PATARATA S.A.C.
20144380670 20450625974
AGROFER S.R.L
20144380674 20450625974
AGROFER S.R.L
20134240928 20100166144
20145350635 20561210641
20145234830 20447625441
AGROINDUSTRIA SANTA MARIA SAC
20145384515 20564330079
20145490703 20502738578
20145490707 20502738578
20145220779 20529312823
20134154301 10416214102
20145128818 10068102834
20144682784 15551531837
20144599090 10031284479
20144564796 10446703744
20145353573 10052793772
20145222440 10016872143
20144663514 10010675524
20145236908 10294246300
20122072291 10413075861
AGROPECUARIA AGROMARTINEZ E.I.R.L.
MARTINEZ CESPEDES JOSE ANTONIO
AGROPECUARIA DIZA SRL
LOAYZA FLORES PERAY BONIFACIO
AGROSERVICIOS BORROVICH E.I.R.L.
DELGADO MUÑOZ JOVANY
AGROVET SEÑOR DE HUANCA E.I.R.L
CHOQUEHUANCA ALCCAMARI WILBER
AGRUPACION DE LIMITADOS FISICOS DE SAN JUAN DE DIOS CUELLAR CHAVEZ SANTIAGO
AGRUPACION DE LIMITADOS FISICOS DE SAN JUAN DE DIOS CUELLAR CHAVEZ SANTIAGO
AGUA DE MESA LA VIÑA S.A.C.
AGÜERO HUAMAN WILIAN
AGUERO PAULINO JESUS ALCIBAR
AGUILA GONZALEZ YUDIEL
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
AGUILA GONZALEZ YUDIEL
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
AGUILAR MUÑOZ MARIA REYNA
AGUILAR RAMOS DE CORCUERA LUZ ESTELA
AGUILAR RODRIGUEZ CECILIA YAQUELINE
AGUILAR SANGAMA ELDER JAMES
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
AGUIRRE & JULCA CONSTRUCTIONS S.A.C.
ALVARADO AGUIRRE ADRIAN ANDRE
AGUIRRE CHAVEZ ZOSIMO NILTON
AGUIRRE CHAVEZ ZOSIMO NILTON
AGUIRRE COLONIO AUGUSTO
20144599474 10090726213
AGUIRRE INGA EUSEBIO NEIBER
20144685104 10201142160
AGUERO PAULINO JESUS ALCIBAR
AGUILAR MUÑOZ MARIA REYNA
20144592701 10199138486
20134137262 10443969808
AGÜERO HUAMAN WILIAN
AGUILAR FLORES NANCY SONIA
AGUILAR TANANTA LORENZO
20144688002 10311801606
DURAND CASTOPE MARIA REBECA
AGUILAR FLORES NANCY SONIA
20134151238 10076279743
20145117477 10423331602
MARTHA HUACHO PUMAYALI
TRUJILLO SOLIS BRIGUITA ADA
AGUILAR SORIANO SANDRA ARACELI
20145260802 20477469737
SALAZAR CRISOSTOMO LOURDES JUANA
AGROP. SEÑOR DE LOS MILAGROS S.A.C.
20144380460 10267326954
20145239976 10167253062
VERANO KANEKO CARLOS ALBERTO
MAMANI ADCO ROSA
AGROINDUSTRIAS LATINO EIRL
20145365637 20493808282
RODRIGUEZ YEPEZ MIRIAM
AGROINDUSTRIAS CEREALES DEL SUR
20134151683 20527786461
20145257392 20454007515
RODRIGUEZ YEPEZ MIRIAM
AREVALO OLANO JAIME DAVID
AGROINDUSTRIAS DE LA AMAZONIA E.I.R.L.
20144813076 20542465957
BOCANEGRA RODRIGUEZ WELINGTON ELEYBER
AGROINDUSTRIAS AMAZPERU SAC
20144400649 20393509474
20145253977 20550429692
Nombre de Persona Autorizada al Cobro
AGUIRRE QUINTANA JULIAN
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
AGUIRRE COLONIO AUGUSTO
AGUIRRE INGA EUSEBIO NEIBER
AGUIRRE QUINTANA JULIAN
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
Importe de
Desembolso
S/.
346.00
S/.
47.00
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/.
47.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
160.30
S/.
163.30
S/.
160.30
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/.
50.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145214042 10438776848
20134125935 20541440756
20145354438 10097243625
20144400470 10053239906
Nombre del Solicitante
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
20145367383 20494263301
20145561325 20563890593
20145345922 10005018663
20145276099 10104068982
20145273496 10065576088
20144424480 10214432426
20144378727 10238938231
20144396436 10206671128
20145394623 20529174765
20144556983 10224353371
20144828005 20418140551
20144421585 10200492124
20144421633 10200492124
20145398179 10453619066
20144424628 10436647846
20144575532 10072085596
20144383817 10225123948
AISLAMIENTO TERMICO, SERVICIOS Y CONSTRUCCIONES SAC
20144393983 10414732165
20144987207 20481706760
20134235464 20546809707
20134235467 20546809707
20144388629 10038319448
20145007865 10176267564
20145354259 10208857954
20144599566 10024292300
20145107196 10099210295
AHUITE GUERRA MIGUEL
GARCIA CERNA GLICERIO
PEREZ PUMA YTALA
BOTTON PANTA NELSON BORIS
PEREZ ORTEGA EDWIN
ALANIA SILVA EDUARDO
ALANIA SILVA EDUARDO
ALARCO BASALDUA ABEL
LUIS ALBERTO SANCHEZ SOLARI
ALARCON PEREZ SILVIA EDITH
ALARCON PEREZ SILVIA EDITH
ALARCON QUISPE RAUL
ALATRISTA MUÑIZ GERMAN RAMIRO
ALAYA CAMARENA MIGUEL ULISES
ALARCON QUISPE RAUL
CUTIPA QUISPE WILLIAM
ALAYA CAMARENA MIGUEL ULISES
ALBA J & J CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
LINO VERASTEGUI JENY JULIA
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
ALBIS S.A.
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ ROMERO DEYSI YANELI
ALBUJAR BRAVO INGRID LISSETTE
ALCALDE CHIGNE JAIME ENRIQUE
ALCANTARA ASENCIOS PERCY
ALCANTARA ASENCIOS PERCY
20145213302 10311675929
AHUALLA FERNANDEZ SANDRO ALONSO
AL & PE INGENIEROS S.A.C
20144383788 10225123948
20144428137 10311753253
PEÑAMAQUERA ROBERTO ADOLFO
JAICO MEDINA ALFREDO
ALCANTARA ASENCIOS PERCY
20145242114 10040862965
MAYHUASCAR LOZANO KAREN RUBY
AJM INGENIEROS CONTRATISTAS GENERALES E.I.R.L.
20144383800 10225123948
20144409771 10408971930
Nombre de Persona Autorizada al Cobro
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
ALDA REFRIGERACION S.R.L
ALDANA BRUNO BRAULIO
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
CRIMILDA MIXAN MASIAS
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ FLORES JUAN CARLOS
ALBORNOZ ROMERO DEYSI YANELI
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 MIMBELA LUIS FELIPE
ALDANA MIMBELA LUIS FELIPE
ALDERETE PANEZ DEONICIA
BARRIOS ALDERETE GINES
ALEGRE CUTIPA CLORINDA
ALEGRE LUNA MARCELO SATURNINO
ALEGRE CUTIPA CLORINDA
ALEGRE LUNA MARCELO SATURNINO
Importe de
Desembolso
S/.
24.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
163.30
S/.
35.50
S/.
345.50
S/.
160.30
S/.
116.00
S/.
32.50
S/.
345.50
S/.
346.00
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/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144828636 10181301983
20145350765 10090524220
20145382699 10333297669
20145358262 10239575221
20145358258 10239881969
20144583724 10166927345
20144804427 10011114411
20144998061 10427276002
20145101191 10422036305
20133849561 10012001792
20145365244 10066292687
20145247821 20477330810
20145400995 20508717548
20145400572 20522165833
Nombre del Solicitante
ALEGRE MENDOZA HILDA SILVIA
ALEGRE MENDOZA HILDA SILVIA
ALEGRE PEREIRA ASCENCION
ALEGRE PEREIRA ASCENCION
ALEGRE PONTE JOSE EDUARDO
ALEGRE PONTE JOSE EDUARDO
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
ALEXA IMPRESIONES S.A.C.
ROMANI MENESES FABIOLA LUISA
ALEXANDRA QUIMICA E.I.R.L.
HARO PARRA PATRICIA MERCEDES
20144421745 10179731199
ALFARO LINARES JACINTO
20145107706 20490698559
20144382390 10416771354
20145126819 10200830020
20144394065 10056295408
20145230483 10401826489
20144379260 20476423539
ALFEREZ MARTINEZ KARHELL DE BRIGIT
ALFIL PROVEEDORES S.A.C.
ALFIL PROVEEDORES S.A.C.
ALIAGA CONDORI JHON NELVER
ALIAGA CUENTAS LEONARDO BACILIO
ALIAGA PANDURO JUAN CARLOS
ALIAGA TUTUSIMA MABEL JIOVANNA
ALIANZA CONSTRUCTORA DE OBRAS S.A.C
20144406086 20568738561
ALIENWARE PERU S.A.C.
20144673901 20499767553
ALIESSA CORPORACION DE NEGOCIOS S.A.C.
20145350105 20406274307
20145350107 20406274307
20144379094 20541468928
20145114934 20456247815
20145118060 20525926151
20145118061 20525926151
20145559416 20490885073
20144485729 20563930480
20144558533 20530114466
20145346362 20542069687
20133972049 20106912573
20145227322 20563985039
20144381857 20551512372
ALEJO SAIRITUPAC POLICARPIO PAULINO
ALENCASTRE CALDERON ANDRES RIMSKY
ALFARO BERNEDO JUAN OSWALDO
20144672320 20490698559
ALEGRIA OLAZABAL JOSE ROLANDO
ALEGRIA RAMIREZ DE BARDALES HILDA
20144689343 10086082093
20144599963 10405630104
Nombre de Persona Autorizada al Cobro
ALFARO BERNEDO JUAN OSWALDO
ALFARO LINARES JACINTO
ALFEREZ MARTINEZ KARHELL DE BRIGIT
MUJICA NUÑEZ DARWIN ISAAC
SAYRE HUARCO EDWIN WISON
ALIAGA CONDORI JHON NELVER
ALIAGA CUENTAS LEONARDO BACILIO
ALIAGA PANDURO JUAN CARLOS
ALIAGA TUTUSIMA MABEL JIOVANNA
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 BAU ET COMMERCE S.A.C
CUELLAR LAUPA MARCO ANTONIO
ALL INV. E.I.R.L.
ALL SERVICE MULTISERVICIOS GENERALES E.I.R.L.
ALLEN CONSTRUCTORA Y SERVICIOS GENERALES S.A.C.
ALLIANCE S.A.C
ALLINTA RUWAY KUNAN S.A.C.
ALLTIC S.A.C.
MADUEÑO VASQUEZ KARINA
GARCIA SANCHEZ WILMER FREDY
CASTAÑEDA ALARCON JOSE LUIS
CUADROS TENORIO ERNESTO FERNANDO
NINAHUANCA SALCEDO ERIKA
ZAMUDIO MENDOZA ABRAHAM SALOMON
Importe de
Desembolso
S/.
346.00
S/.
218.00
S/.
47.00
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/.
116.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
387.50
S/.
323.60
S/.
116.00
S/.
35.50
S/.
346.00
S/.
163.30
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/.
346.00
S/.
32.50
S/.
50.00
S/.
200.00
S/.
195.80
S/.
345.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144845454 20505178611
20144674155 20572140238
20145108776 20557005677
20145351241 10421385659
Nombre del Solicitante
ALMACENERA MERCANTIL
ALMACENES DEL ORIENTE E.I.R.L.
Nombre de Persona Autorizada al Cobro
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/.
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/.
47.00
S/.
356.50
S/.
77.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
302.00
S/.
47.00
S/.
96.40
S/.
218.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
345.50
S/.
50.00
S/.
35.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
20145387353 20491233029
20145365802 10311765782
20145236722 10100603247
20144572077 20493934661
20144790302 10078827608
20145232824 10104373971
20144398250 10182284861
20145378246 10166208373
20144680763 20550520002
20145390179 10033227995
20121512769 10225098480
20145485586 10225098480
20144383026 10469555343
20145393793 20529488603
20145393780 20529488603
20145559492 10081539915
20145243448 10329304642
20145243451 10329304642
20145243448 10329304642
20145243451 10329304642
20145119067 10198349131
20144490610 10001115192
20144680352 10332605092
ALTA MINA C&H S.A.C
CALLO HOLGADO ISMAEL
ALTAMIRANO ATAO RICARDO
ALTAMIRANO ATAO RICARDO
ALTAMIRANO CAMACHO MAURO SAMUEL
ALTAMIRANO CAMACHO MAURO SAMUEL
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
ALVA VIVES TEONY
ALVAC S. A - SUCURSAL DEL PERU
BACA ROMERO MARIO AUGUSTO
ALVARADO AGUIRRE NOE
ALVARADO AGUIRRE NOE
ALVARADO ALIPAZAGA NEIL FLORENCIO
ALVARADO ALIPAZAGA NEIL FLORENCIO
ALVARADO ALVA PAOLA PATRICIA
20144412587 10053096927
20134136622 10052160451
20144488449 10209997237
20144388270 17227534877
ALVARADO ALVA PAOLA PATRICIA
ALVARADO COLUNCHE CONTRATISTAS GENERALES E.I.R.L.
ALVARADO COLUNCHE MIGUEL
ALVARADO FLORES ALEXIS MARTIN
COAQUIRA NUÑONCCA BETHY
ALVARADO GUZMAN VICTOR CONCEPCION
ALVARADO GUZMAN VICTOR CONCEPCION
ALVARADO GUZMAN VICTOR CONCEPCION
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 MORENO WILDER JAVIER
ALVARADO TAPIA ABDIAS EDWIN
20144987068 10250091384
RIVA MEZA LIZETH
ALVARADO COLUNCHE MIGUEL
20144488445 10210035724
20134235637 10022788979
ALVARADO ALIPAZAGA NEIL FLORENCIO
ALVARADO COLUNCHE CONTRATISTAS GENERALES E.I.R.L.
ALVARADO RODRIGUEZ JAMILTON ISAIAS
20145105685 10067547077
ALVA SALAZAR MARA JUDIT
ALVA VIVES TEONY
20144398539 10191001139
20144592011 10065607242
MUNDACA GONZALES HEBERT
ALVARADO VALENCIA ELVIS JOY
ALVAREZ BEJAR GUILLERMO ODILON
ALVAREZ CACERES PEDRO RENE
ALVAREZ DUEÑAS EXALTACION ALFREDO
ALVAREZ FLORES TERCERO GERARDO
ALVAREZ GOMEZ LUIS FERNANDO
ALVAREZ HINOSTROZA BALERIANO
ALVAREZ HUAMANTICA RONAL
ALVARADO MENESES NAIROBI
ALVARADO MORENO WILDER JAVIER
ALVARADO RODRIGUEZ JAMILTON ISAIAS
ALVARADO TAPIA ABDIAS EDWIN
ALVARADO VALENCIA ELVIS JOY
MULLUHARA RODRIGUEZ LEONIDAS KESBLY
ALVAREZ CACERES PEDRO RENE
CARDEÑOSO VIZCARRA ROONY AUGUSTO
ALVAREZ FLORES TERCERO GERARDO
ALVAREZ GOMEZ LUIS FERNANDO
ALVAREZ HINOSTROZA BALERIANO
ALVAREZ HUAMANTICA RONAL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134136566 10471706456
20134166727 10412348236
20145272219 10224989526
20145353231 10076057392
20145241733 10048227053
20145353253 10048227053
20145257128 10100184678
20145257132 10100184678
20144398771 10700087889
Nombre del Solicitante
ALVAREZ MAMANI VANESA MARTHA
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ PINO WALTER ALEJANDRO
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
ALVAREZ VILLANUEVA BERTOLT BULMER
20144377370 10428883689
ALVARO CONDORI WILBERT RENE
20144685230 10423441203
20144685238 10423441203
20145239387 20492787991
20145239390 20492787991
20144378604 10255316295
20144383406 10028683397
20144985343 20392308360
20144985346 20392308360
20145134459 20572206433
20144564304 20493764561
20145272004 20443107593
20145220341 20101865101
20144314613 20359742615
20145237650 20563896796
20134140852 10257076194
20145372643 20491238926
20145235214 20534345845
20145488026 10404942773
20145100819 20564208788
20145260767 20564208788
20145372742 20129298465
ALVES LOMAS JAVIER
ALVITES LOPEZ HENRY RAFAEL
AMACHI PONCE ROUNALD
AMACHI PONCE ROUNALD
ALVARO CONDORI WILBERT RENE
ALVES LOMAS JAVIER
ALVITES LOPEZ HENRY RAFAEL
AMACHI PONCE ROUNALD
AMACHI PONCE ROUNALD
AMAGSA S.A.C.
AGUILAR SAAVEDRA AMERICO JUSTINO
AMAYA CHAPA NESTOR EFRAIN
AMAYA COBENAS JORGE
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 SAFETY S.A.C.
TORRE ENRIQUE EDINSON
AMC INGENIEROS S.R.LTDA.
MIRANDA CANCHO ARTURO
AMERICAN INDUSTRIAL EQUIPMENT S.A.C.
VELEZ RIVAS JORGE LUIS
AMERICANA EMPRESA DE SERVICIOS GENERALES SRL
AMERINKA SAC
AMES RAMELLO RICARDO MARTIN
JULIA ROSA MILAGRITOS GONZALES ASCURRA
ORE HUAMAN JORGE MANUEL
AMES RAMELLO RICARDO MARTIN
AMINCE E.I.R.L."
MOLINA MARTÍNEZ VÍCTOR OMAR
AMON MULTIMODAL S.A.C.
ZANCA OSORES WALTER JUNIOR
AMPUERO ZARATE CARLOS
EDWIN ZARATE QUISPE
AMYDHA S.R.L.
BEJARANO FARFAN EDWARD
AMYDHA S.R.L.
BEJARANO FARFAN EDWARD
ANAS TELEVISION EIRLTDA
JULIA NELLY CHAVEZ DE MANSOUR
20144691955 10244762820
ANBOR MENDIVIL BASILIA
20144579808 10232661483
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
AGUILAR SAAVEDRA AMERICO JUSTINO
ANAYA OBREGON ALEJANDRO EDUARDO
20144796690 10287040747
ALVAREZ VILLANUEVA BERTOLT BULMER
AMAGSA S.A.C.
20144380401 10097973976
20144379282 10426387820
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ PAREDES, RAUL J.
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
20144565134 10443087643
ALVAREZ MAMANI VANESA MARTHA
ALVAREZ PAREDES RAUL JOHN
20144672235 10472800162
20144676687 10053706415
Nombre de Persona Autorizada al Cobro
ANCASI PARIAN MARIANO
ANCCANA TAYPE FRANCISCO
ANCCASI TAYPE EDGAR
ANAYA OBREGON ALEJANDRO EDUARDO
ANBOR MENDIVIL BASILIA
ANCASI PARIAN MARIANO
ANCCANA TAYPE FRANCISCO
ANCCASI TAYPE EDGAR
Importe de
Desembolso
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/.
35.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
345.50
S/.
218.00
S/.
195.80
S/.
47.00
S/.
160.30
S/.
47.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
96.40
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145104565 10400108540
20134248439 10310364318
20145244217 20571431263
20145564574 20509152129
Nombre del Solicitante
ANCCASI YARANGA LIZ ROXANA
ANCHAYHUA VILLAFUERTE NELIDA
ANDEAN TRADING COMPANY SAC
REYES GONZALES JESUS DINA
20134237752 20522428354
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20145113823 20523568818
20145113822 20523568818
20144313981 10422750598
20145347143 20546519610
20145213020 20408025177
20144794608 10407463591
20144813368 10412741949
20145345703 10083321780
20144569151 10463322983
20145560554 20495870589
20145365787 10040818656
20144687671 20515036602
20145272053 10104296195
20145490665 20529789395
20133864978 20554301798
20133972106 20554301798
20145485629 20568713223
20144805032 20559736016
20133959031 20541551230
20145378995 10200081531
20144280741 20506456577
20145485343 20541574019
20144697465 20515119991
20144987631 10282650806
20145350479 10074529939
20145127072 10013177495
20134004149 10247151856
20145273558 10423429092
20144381042 10802008339
20145354045 10243627481
20133984304 10024306246
ANCHAYHUA VILLAFUERTE NELIDA
NORABUENA TORRE FLOR MARIA
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20145379446 20509340553
ANCCASI YARANGA LIZ ROXANA
ANCO INGENIEROS S.A.C.
20134237754 20522428354
20145357780 20262527922
Nombre de Persona Autorizada al Cobro
ANDERSONN BELLI RICARDO ENRIQUE
ANDERSONN BELLI RICARDO ENRIQUE
ANDES CORPORACION DE CONSULTORIA S.A.C
CANTUARIAS LANDA FRANCISCO FELIPE
ANDES FURNITURE SOCIEDAD ANONIMA CERRADA
VEGA MAURICIO JESUS ANTONIO
ANDES GRUPO S.A.C.
QUISPE FIGUEROA RAUL WILFREDO
ANDES GRUPO S.A.C.
QUISPE FIGUEROA RAUL WILFREDO
ANDIA LAURA LUDWIG
ANDIA LAURA LUDWIG
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
ANDRADE PEREZ MARIA XIMENA
ANDREE & MIGUEL SERVIS
BECERRA CIEZA OSCAR JESUS
ANDRES SALVADOR ANIDAR JORGE
ANDRES SALVADOR ANIDAR JORGE
ANDROMEDA PROYECTOS E INVERSIONES SRL
PORTELLA CALVO IRENE
ANGELES ANGULO JOSE
ANGELES ANGULO JOSE
ANGIRO CONTRATISTAS E.I.R.L.
CASTILLO NOLASCO MEDALITH JUANA
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
ACEVEDO JIMENEZ EMILIANO ALFONSO
VILLARREAL PEREZ JORGE ANTONIO
ANMIE CONSTRUCTORA Y CONSULTORA CENTRAL
EGOAVIL AGUILAR PIO FERNANDO
ANSA CREATIVOS S.A.C.
SALAS TAPULLIMA ZOILA FLOR
ANTARES J&P SOCIEDAD ANONIMA CERRADA
ANTEZANA IPARRAGUIRRE HEVER FIDENCIO
ANTRIA S.A.C.
JANAMPA HUAYNATE GABRIEL ARCANGEL
ANTEZANA IPARRAGUIRRE HEVER FIDENCIO
LLANOS LAM MAX HUGO
AP COURIER EXPRESS
ALVAREZ MENDOZA ROSARIO
APACHE PIELES S.A.C.
VELASQUEZ MENDOZA JUAN JOSE
APAICO ASTO EDBAR CASIMIRO
APAICO ASTO EDBAR CASIMIRO
APARICIO ATAUJE BARUCA
APARICIO ATAUJE BARUCA
APARICIO LECAROS MARIA TERESA
APARICIO LECAROS MARIA TERESA
APARICIO MONTESINOS JULIO EDSON
APAZA CHURA MARLENI
APAZA MENDOZA RODOLFO
APAZA PINO FRANCISCA
APAZA QUISPE FIDEL
APARICIO MONTESINOS JULIO EDSON
APAZA CHURA MARLENI
APAZA MENDOZA RODOLFO
APAZA PINO FRANCISCA
APAZA QUISPE FIDEL
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
75.00
S/.
102.60
S/.
195.80
S/.
195.80
S/.
345.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
163.30
S/.
345.50
S/.
47.00
S/.
116.00
S/.
345.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
323.60
S/.
116.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
35.50
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144401318 10025204251
20133969013 20429785821
20144558478 20532826447
20145367972 10401456037
20144558762 10322740919
20145353259 20545868505
20145382409 99000008709
20145382405 99000008709
20145233184 10023774009
Nombre del Solicitante
APAZA ZUÑIGA GUILLERMO
APLICA PERU S.A.C.
APLY TACNA
APOLO CERNA LABY HELENN
APONTE VICTORIO POLICRONIO EUCARIO
20144431856 10467026378
20144574104 10181101178
20144398559 10316199386
20144393604 10157280100
20145559873 20506451427
20133870030 10293605195
20133870017 10293605195
20144427733 10066731931
20144813070 10246776071
20144379347 10024411449
20144847009 10294164893
20133866174 20563918609
20144377286 10316653389
20144257172 10316653389
20144782947 10086080171
20145103398 10279198765
20145276608 20561288594
20144841104 10086247572
20144800831 20526294204
20145096690 20504591957
20133945942 10011191610
20133957284 10448419164
20144378886 10199696047
20145559959 20568237430
APOLO CERNA LABY HELENN
APONTE VICTORIO POLICRONIO EUCARIO
ZELADA RIVA NARDITH
APPLUS NORCOTROL S L SOCIEDAD UNIPERSONAL
ZELADA RIVA NARDITH
AQUICE CASTANEDA CIRO
AQUICE CASTANEDA CIRO
AQUINO LACHIRA JOSE MIGUEL
20144700880 10082566657
PANIAGUA MAMANI FRANCISCO
APPLUS NORCONTROL S L SOCIEDAD UNIPERSONAL
20144390075 10460778820
20144837936 10094379542
MORENO ARANDA PEDRO EDUARDO
POYATOS FUENTE JUAN ALFONSO
AQUIJE GARCIA ROSA ANTONIA
20144582765 10238628127
APAZA ZUÑIGA GUILLERMO
APPLUS NORCONTROL PERU S.A.C.
20144592386 10222860925
20144676098 10443929024
Nombre de Persona Autorizada al Cobro
AQUINO LAURENCIO ANDERSON WILLIAMS
ARAGON GRANEROS LUIS
AQUIJE GARCIA ROSA ANTONIA
AQUINO LACHIRA JOSE MIGUEL
AQUINO LAURENCIO ANDERSON WILLIAMS
ARAGON GRANEROS LUIS
ARAGON PALACIOS JUAN CARLOS
BORJA CHAVEZ EDUARDO
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME
ARANA SANCHEZ EVER RUBEN
ARANAGA ZAVALETA FRANKLIN RAFAEL
ARANDA ALBERTO JULIO ORLANDO
ARANDA PORTILLA RODOLFO FRANCISCO
ARANGUREN BELAUNDE E.I.R.L.- ARANBEL E.I.R.L.
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR MUNOA CHRISTIAN ARISTO
ARAOZ FERNANDEZ LUIS GERMAN
ARAPA LUQUE RICARDO
ARAPA MAMANI JESUS
ARANA SANCHEZ EVER RUBEN
ARANAGA ZAVALETA FRANKLIN RAFAEL
ARANDA ALBERTO JULIO ORLANDO
ARANDA PORTILLA RODOLFO FRANCISCO
ARANGUREN BELAUNDE IRENE SUSANA
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.
ARAUCANO LEON JUDITH TERESA
ARAUCANO LEON JUDITH TERESA
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
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 PEREA MARCO ANTONIO
ARCE TERRAZAS LUCIA KARINA
ARCHI LEIVA NAZARIO CELSO
ARCONS NUÑEZ CONTRATISTA GENERAL E.I.R.L.
ARCE PEREA MARCO ANTONIO
ARCE TERRAZAS LUCIA KARINA
ARCHI LEIVA NAZARIO CELSO
FREDDY JUNIOR ROSALES VALLE
Importe de
Desembolso
S/.
35.50
S/.
778.00
S/.
102.60
S/.
47.00
S/.
47.00
S/.
116.00
S/.
345.50
S/.
218.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
160.30
S/.
47.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
345.50
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
S/.
218.00
S/.
47.00
S/.
302.00
S/.
160.30
S/.
160.30
S/.
35.50
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134233666 10410934341
20134144488 20549020691
20144393586 10157375593
20145371917 20542839547
Nombre del Solicitante
ARCOS ROMO SENDY YURI
ARDANUY INGENIERIA S.A. SUCURSAL (PERU)
ARDELA DE PEREZ SILVANA IVON
ARELLANO RAMOS MANUEL LIZARDO
20144377179 10036676448
ARELLANO RIVERA KELLY ARACELI
20133856392 10011323150
20144695458 10010905589
ARESA CONTRATISTAS GENERALES S.A.C.
AREVALO CENEPO MARIA JULIA
AREVALO RENGIFO LUIS FERNANDO
20144488846 10073036181
AREVALO RODRIGUEZ MARTHA KELLY
20134128051 99000007150
ARGEU S.A.
20134128052 99000007150
20145122315 20344483702
20145131403 20344483702
20145564146 20518853334
20134245592 20330768607
20145108489 10073248138
20145118734 10198254580
20145229759 10293138678
20145229757 10293138678
20144573199 10079271751
20145218636 20487000559
20144387862 20512273794
20144387273 10429824228
20144380383 20513160888
20145126411 20527798478
20145107129 10180719399
20145113173 10329518910
20145244077 10070460144
20145376181 20539470699
20145384242 20539470699
20145232851 20504120750
20145390962 20504120750
20145256770 10481008790
20145364781 20493389964
20145354517 20530060862
20145105604 20521692325
20144817992 20564170799
20145224855 20472708806
ARCOS ROMO SENDY YURI
CARLOS HECTOR ALAYZA BETTOCCHI
ARDELA DE PEREZ SILVANA IVON
ARECING CONSULTORES ASOCIADOS SOCIEDAD ANONIMA CERRADA
MENESES VICENCIO ROSA
20144676442 10425372390
20144572713 20355697151
Nombre de Persona Autorizada al Cobro
ARGEU S.A.
ARELLANO RAMOS MANUEL LIZARDO
ARELLANO RIVERA KELLY ARACELI
EDUARDO LUIS CUBA RAMOS
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
MOSCOSO MUÑOZ MILNER
ARGOS ASOCIADOS S.A
MILNER MOSCOSO MUÑOZ
ARGOS CONSULTING GROUP SAC
GAMBONI KOIFMAN FRANCO FEDERICO
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
ARISMENDI ROJAS ANGELA
ARKISPATIUM S.A.C.
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
ARMESTAR VIVANCO JAMES KIRK
ARMESTAR VIVANCO JAMES KIRK
ARMIK E.I.R.L.
HUISA TICONA JORGE CARLOS
ARMIK E.I.R.L.
HUISA TICONA JORGE CARLOS
ARMO TRADING E.I.R.L.
MONTESINOS NUÑEZ MOISES MIGUEL
ARMO TRADING E.I.R.L.
REYNAGA LUNA MARCO ANTONIO
ARONI MAMANI RAUL
ARONI MAMANI RAUL
ARPIKA SERVICIOS E.I.R.L.
VALLEJOS VALDERRAMA ARQUIMEDES GRACIANO
ARQCON T & P SOCIEDAD ANONIMA CERRADA
FASSIO DOMINGUEZ HENRY JAVIER
ARQUEO ANDES S.A.C.
RAQUEL SAAVEDRA ISUIZA
ARQUEOCONS E.I.R.L.
CASTRO FABRE MARLENE
ARQUEOLOGOS CONSULTORES E.I.R.L.
SANCHEZ VILCA MIGUEL ANGEL
Importe de
Desembolso
S/.
160.30
S/.
323.60
S/.
35.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
423.00
S/.
32.50
S/.
32.50
S/.
163.30
S/.
195.80
S/.
195.80
S/.
345.50
S/.
345.50
S/.
218.00
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
S/.
47.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
116.00
S/.
47.00
S/.
116.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144382085 20479764728
20144382080 20479764728
20134125966 20544634560
20145358252 20490549391
20144987111 10065752633
20144314007 10023900454
20145365361 10435770075
20145007789 10098930987
20144381826 10198060378
Nombre del Solicitante
ARQUIPROYECT SRL
ARQUIPROYECT SRL
ARQUITECH CENTER S.A.C
ARREA LAURENTE MARCO ANTONIO
ARRIAGA LUCANA ELENA ELIZABETH
ARROYO GUTIERREZ MOISES FREDDY
RAMIREZ DONAYRE OLGA MARIA
ARSI TI S.A.C
RAMIREZ DONAYRE OLGA MARIA
ARTES GRAFICAS PERUAR S.R.L.
ARTIFICIAL GRASS CORPORATION SAC
ARTS & PROJECTS S.A.C
20144405195 20511959811
ARUYCAMI S.A.C.
20134058873 20493877683
AS CONSULTORES & CONSTRUCTORES SRL.
20144989707 20556638587
20145243824 20534775696
20144553854 10403559640
20144914241 20477192085
20145370001 20521841932
20134166762 20523854829
20145272284 10083778593
20145388336 10700053062
20144387309 10106827911
20144709518 20487549020
20144785591 20573000782
20144785594 20573000782
20145260822 20477669582
20145384991 20154682385
20145384982 20154682385
20144408898 20531830262
ARROYO LOAYZA TATIANA VERONICA
ARSI TI S.A.C
ARTES GRAFICAS PERUAR S.R.L.
20144847247 20542066581
ARROYO JIMENEZ ORLANDO
ORTIZ IBAÑEZ OSIAS WILLINGTON
20144678743 20474687440
20144585633 20493877683
ARROYO GUTIERREZ MOISES FREDDY
ARSEN E.I.R.L.
ARTECON PERU S.A.C.
20145381214 20477811591
ARRIAGA LUCANA ELENA ELIZABETH
ARROYO CORILLOCLLA WILFREDO RAMIRO
20144689694 20481104875
20144280254 20544252446
ARREA LAURENTE MARCO ANTONIO
ARROYO CORILLOCLLA WILFREDO RAMIRO
ARROYO LOAYZA TATIANA VERONICA
20144678741 20474687440
MIRANDA CARI MICHAEL ANGHELO
ARRIBASPLATA GUTIERREZ ALEX FRANKZ
20144383008 10084181833
20145096733 20551714595
DOMINGUEZ MALAVER EMERSON
ARRIBASPLATA GUTIERREZ ALEX FRANKZ
ARROYO JIMENEZ ORLANDO
20145096734 20551714595
DOMINGUEZ MALAVER EMERSON
ARQUITECTOS & INGENIEROS CONSULTORES Y CONTRATISTAS
ALEGRÍA MUÑOZ RONALD
20144389865 10083271952
20144805079 20558724065
Nombre de Persona Autorizada al Cobro
AS CONSULTORES CONSTRUCTORES SRL.
MORENO MELENDEZ FERNANDO JAVIER
PERALES CEVALLOS JOSE FELIX
PERALES CEVALLOS JOSE FELIX
MEJIA FLOREZ YOVANNA
VALLADARES BARCO YULIANA LING
TARAZONA REYES ROGER RUDYARD
HERRERA SANCHEZ CESAR AUGUSTO
HERRERA SANCHEZ CESAR AUGUSTO
AS2M LOGISTIK PROYECTOS E INGENIERIA S.R.L.
MONTALVO LIVIAS MOISES
ASA GENERADORES ELECTRICOS S.A.C.
RAMOS ESPINOZA ALEXANDER PERCY
ASBIENS S.A.C
ROMÁN TABOADA ALEX ANTONIO
ASCANOA TORRES ELIZABETH SILVIA
ASCANOA TORRES ELIZABETH SILVIA
ASDJA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
YSLA BURGOS WITMAN EDINSON
ASECOTEC S.A.C.
VASQUEZ RAMIREZ ROLANDO
CHÁVEZ FERNÁNDEZ ANA MARIA VIRGINIA
ASEGURAMIENTO TECNICO DE CALIDAD S.A.C. - ASTECAL S.A.C.
ASENCIO CAMPOS JORGE MARTIN
ASENCIO CAMPOS JORGE MARTIN
ASENCIOS ASTORAYME HENRY JOEL
ASENCIOS ASTORAYME HENRY JOEL
ASENCIOS ORTEGA ERICK AUGUSTO
ASENCIOS ORTEGA ERICK AUGUSTO
ASESORES CONSULTORES ASOCIADOS R&V E.I.R.L
VALQUI CHUQUIZUTA VICTOR RAFAEL
ASESORES CONSULTORES Y EJECUTORES FOOZ
BALTAZAR MEDRANO FLOR VIRGINIA
ASESORES CONSULTORES Y EJECUTORES FOOZ
BALTAZAR MEDRANO FLOR VIRGINIA
ASESORES Y CONSULTORES LOR S.A.C.
LOMPARTE ROSALES ROSA JULIANA
ASESORES Y CONSULTORES MINEROS S.A. - ACOMISA
ALARCON BAUTISTA MARIA TERESA
ASESORES Y CONSULTORES MINEROS S.A. - ACOMISA
ALARCON BAUTISTA MARIA TERESA
ROJAS PEZO DE BECERRA MARINA
ASESORES, CONSULTORES Y SERVICIOS MULTIPLES ROJAS S.A.C.
Importe de
Desembolso
S/.
195.80
S/.
96.40
S/.
323.60
S/.
346.00
S/.
47.00
S/.
35.50
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/.
345.50
S/.
47.00
S/.
47.00
S/.
195.80
S/.
218.00
S/.
35.50
S/.
778.00
S/.
116.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144697842 20480136510
20145371144 20393573059
20145248736 20541320424
20145144149 20533031022
20145256842 99000015080
20145354718 20573061650
20144566676 20365076911
20145104529 20368953149
20134140972 20444009871
20145123255 20362837341
20144421322 20399917728
20144694458 20480980531
20144405324 20489374031
20145112974 20486101025
20145112983 20486101025
20145370201 20490414461
20144558994 20568934581
20144270459 20406985742
20144829381 20568949774
20145371583 20448293395
20145489806 20448293395
20145237469 20542068443
20144845159 20564220567
20145103889 20542257505
20145560685 20448551432
20145560861 20448551432
20145381710 20568963840
20144558073 20527334641
20144387240 20568511191
Nombre del Solicitante
ASESORIA Y CONSULTORIA EN AD. PUBLICA & LITO'S E.I.R.L. PEREZ DIAZ EDUARDO RAUL
ASESORIA, NEGOCIOS, CONSULTORIA Y SERVICIOS A & C S.R.L.CARRASCO VASQUEZ JOSE MARTIN
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
ASOCIACION AGROPECUARIA SIEMPRE CON DIOS
ASOCIACION CHINA CHUNG WA
20144585252 20571265151
20144792855 20490481738
20144280944 20406996604
20144584936 20493951913
MAIZ PONCE PABLO
KATATA CHOQUEHUANCA TEOFILO FULGENCIO
RODRIGUEZ GUZMAN JUAN ANTONIO
LEON SANTAMARIA LUIS
TORRES RIVERA SILVIA
ASOCIACION CIVIL APU TIMANI
YNCA ALLCCAHUAMAN EMILIANO
ASOCIACION CIVIL CCOCHAPATA
ASOCIACION CIVIL CORIS - ALMIZCLE
ASPARRIN DE LA CRUZ BENJAMIN FELIPE
VIVIANO JULIAN URIBE ITA
ASOCIACION CIVIL CRISTO REY
GONZALES ONOFRE ESTEBAN
ASOCIACION CIVIL DE MANTENIMIENTO
TORRES MAMANI JOSE CARLOS
ASOCIACION CIVIL DE MANTENIMIENTO
TORRES MAMANI JOSE CARLOS
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
CUESTA DIAZ JOSE
ASOCIACION CIVIL DE MANTENIMIENTO VIAL LOS CONSTRUCTORES
MAMANI CHAMBILLA TOMAS
ASOCIACION CIVIL DE MANTENIMIENTO VIAL LOS CONSTRUCTORES
MAMANI CHAMBILLA TOMAS
ASOCIACION CIVIL GRUPO SAMBLAS
ASOCIACION CIVIL HIJOS DE CANCHUILLCA
ASOCIACION CIVIL LOS CAMPESINOS VILLENA COSME
ASOCIACION CIVIL LOS HIJOS DE ISHICHIHUI
20145370206 20365901148
AROTOMA TOLEDO FELIPE FRANKLIN
ASOCIACION CIVIL ALLIN YANAMARCA
20144584930 20493922905
20145232918 20487033643
DELGADO CONDOR MODESTO
TORRES RIVERA SILVIA
ASOCIACION CIVIL LOS HERMANOS DE ASANGIHUA
20145232911 20487033643
VILCA CHAUPIN DAVID
ASOCIACION CIVIL ALLIN YANAMARCA
20144584923 20493923111
20145113650 20487033643
Nombre de Persona Autorizada al Cobro
CCAHUAYA NAVARRO BRUNO
ROMAN QUINCHO LEONIDAS
QUISPE MATAMOROS BENITO
VEGA NAVARRO NILO
CHUJUTALLI TAPULLIMA SEGUNDO JOSE
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 PERLA PINCOS
YNCA ALLCCAHUAMAN EMILIANO
ASOCIACION CIVIL SEÑOR DE LOS MILAGROS-COLCAS
LOPEZ JARA MELCHOR BALTAZAR
ASOCIACION CIVIL SIN FINES DE LUCRO HIJOS DE HUACCANA CANCHALLA MENDEZ OSCAR
ASOCIACION CIVIL SUCCHA HUAYAN
ASOCIACION CIVIL UNIDOS POR SAN MARTIN DE ALAO
SANCHEZ VEGA EMILIO JULIO
SHICA GUERRA ARQUEL
Importe de
Desembolso
S/.
32.50
S/.
346.00
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/.
32.50
S/.
218.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
50.00
S/.
35.50
S/.
50.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
116.00
S/.
50.00
S/.
218.00
S/.
32.50
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144431187 20568421877
20144716631 20568972326
20145381889 20109099377
20144383290 20549254412
20144378635 20528078088
20145100687 20482767339
Nombre del Solicitante
ASOCIACION CIVIL UNION MANTARO
Nombre de Persona Autorizada al Cobro
LANDEO MALLMA CIRILO
ASOCIACION CIVIL VIAL CURI
TAYPE CHOQUE CARLOS ALBERTO
ASOCIACION COMUNICADORES SOCIALES CALANDRIA
MEDINA RAMIREZ DE ULLOA ROSA LUZ
VILLIGER HORATH FERDINAND HUGO
ASOCIACION CULTURAL Y CIENTIFICA BOLETIN DE LIMA - ACCBL
ASOCIACION DE COMITE VIAL RURAL DE MANTENIMIENTO
ASOCIACION DE DESARROLLO AGROP. Y FORESTAL
PALOMINO LOPEZ ALEJANDRO MELITON
BERNUY TORIBIO MARTIN BONIFACIO
Importe de
Desembolso
S/.
35.50
S/.
47.00
S/.
77.00
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
S/.
35.50
GARCIA Y ACOSTA SANTIAGO
20144380864 20573201338
ASOCIACION DE MANTENIMIENTO VIAL AMV JIRCAN NIYOG
20144599247 20573018304
ASOCIACION DE MANTENIMIENTO VIAL DE LINLE
S/.
50.00
20144485415 20573199252
CONDOLI GAMBOA DELIA
ASOCIACION DE MANTENIMIENTO VIAL DE NUEVO BELEN & PALMAS
S/.
50.00
20144485419 20573220391
ELGUERA SANDOVAL MICHAEL
ASOCIACION DE MANTENIMIENTO VIAL GALICIA & ALTO GALICIA
S/.
50.00
S/.
47.00
S/.
50.00
S/.
50.00
S/.
50.00
S/.
47.00
S/.
50.00
S/.
218.00
S/.
32.50
S/.
47.00
20145488492 20448783643
ASOCIACION DE MANTENIMIENTO VIAL LAS FLORES
RAMOS PACHECO VIDAL
FLORES HUAYNA FELICIANA
20144485407 20573217927
CHACON ROMERO ANTONIO
ASOCIACION DE MANTENIMIENTO VIAL PUEBLO UNIDO DE INDOAMERICA
20144485412 20573218656
ASOCIACION DE MANTENIMIENTO VIAL PUERTO SIRA
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
20145247435 20490134850
20134170786 20534590131
20145345775 20489492823
20145003531 20529272937
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
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
20145132033 20147718838
20145100179 20539854918
20145379466 20477596844
20145259982 20533269436
20145259976 20533269436
20145224270 20477465588
20145379324 20564036391
20145490619 20564060772
20144673658 20564270408
20144408161 20490019325
20145488063 20563920174
ASOCIACION DE PROP. MCDO PARTICULAR VENTANILLA
ESPINOZA ZELADA RUPERTO A
ASOCIACION DE RESPONSABILIDAD E INTEGRACION SOCIAL - ORTIZ
AREINSMORERA NARDA CECILIA
ASOCIACION DRAGON VERDE
REYES FERRER WILDER
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 APU CHANCARANI DE ANTA
MAMANI TORRES VITO LEONARDO
ASOCIACION RURAL VIAL APU JURURO PUJYO PUJYO CHUMONINA
SICUANI
MAMANI SABINO
ASOCIACION RURAL VIAL CAMINOS DEL INCA
ASOCIACIÓN RURAL VIAL CANEÑITAS
ASOCIACION RURAL VIAL EL TRIUNFO DE SANGOBATEA
TAYPE CHIRME MARIA SALOME
RADO QUISPE DELIA
ANTHONY GALLEGOS VIZARRIETA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144585881 20564227227
20145347591 20442348406
20145375731 20527672024
20144557005 20539045645
20144813679 20539045645
20145254210 20487723402
20145254173 20487723402
20144398795 20487540235
20145353878 20568675623
20145353870 20568675623
20145364702 20568675623
20133949612 20542410117
20145251154 20536224298
20145126602 10200536911
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
SARMIENTO CHACON MIGUEL
ASOCIACION RURAL VIAL NUEVO AMANECER DE COPORAQUE
ASOCIACION RURAL VIAL PRIMERO DE MAYO
HANCCO SULLCA BONIFACIO
ASOCIACION RURAL VIAL RIQCHARI APU K'ECHI
TECSI HUAMAN ERASMO
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
TRIGOSO TORRES EMELINDA
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
TRIGOSO TORRES AMELINDA
ASOCIACION SILIC
TORRES ALVA LLENY
ASOCIACION SILIC
TORRES ALVA LLENY
ASOCIACION VIAL CRUZ DE LLUSHPIMAYO
PALOMINO VIDARTE MAURO
ASOCIACION VIAL Y PRODUCTORES SANTIAGO DE QUIRAHUARA
PILLACA GREGORIO OLIVIA MELINDA
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 AVILA WILDER JESUS
ASTO BARRUETO HOMERO MIKI
20144376740 10195628110
ASTO BARRUETO HOMERO MIKI
20144381942 10195628110
ASTO BARRUETO HOMERO MIKI
20133861338 20552037252
MELECIO CORDOVA GARCIA
ASTROS PERU SERVICE SOCIEDAD ANONIMA CERRADA-APERS S.A.C.
20134232966 10421176243
20144558302 10040122830
20145346565 20407783817
20144380412 20393542501
20144388435 10239246236
20144431467 20528995838
20144431466 20528995838
ASTUHUAMAN LEON ROSMERY LIZ
ASTUHUAMAN VARA TEODOSIO
ASUNCION S.A.C.
AT & C CONTRATISTAS SOCIEDAD ANONIMA CERRADA
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO INGENIEROS
ATENCIO INGENIEROS
20144431472 20528995838
ATENCIO INGENIEROS
20144595377 20528995838
ATENCIO INGENIEROS
20145257368 20455367850
20133973609 20257321542
20144792911 20452526809
20145357753 20107040812
20144785557 20530111360
20134165529 10244849119
20145004044 10466539193
20145250562 20552176708
20145098534 20542275589
20144915399 20487523900
20145378302 20450746682
20133977396 20475295065
20145277009 20396419093
ATIK INGENIERIA & CONSTRUCCION S.A.C. - ATIK S.A.C.
ATLANTA CORPORATION SRL
ASTO BARRUETO HOMERO MIKI
ASTUHUAMAN LEON ROSMERY LIZ
ASTUHUAMAN VARA TEODOSIO
FALERO ALONZO GABINO ROBER
GONZALES MEZA MARLON CHRISTHIAN
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
CURIE DEZA MILKO
GARCIA ROJAS AMERICO ROLANDO
ATLANTIC EIRL
ZEA RUIZ WILEN
ATLAS PUBLICIDAD SAC
RAMOS SALAS CIRO
ATRES OPERACIONES & LOGISTICA E.I.R.L.
HUAMAN ANICETO NORMA CELIDE
AUCCA ECHARRE ALCIRA
AUCCA ECHARRE ALCIRA
AUCCAHUASI TAPIA MARCO
AUCCAHUASI TAPIA MARCO
AUDIRE INVERSIONES E.I.R.L.
VILLALTA RODRIGUEZ MIGUEL HERNAN
AURA S.R.L. SUCURSAL - TARAPOTO
AURIEMMA FRANCESCO
AUTOLAM SERVICIOS GENERALES E.I.R.L.
HERRERA LOPEZ VICENTE
AUTOMOTRIZ MALDONADO
BERRIO LOCUMBER MARIO DANIEL
AUTOMOTRIZ TRANS CAR S.A.C.
AUTONORT TRUJILLO S.A.
NEGRON MIRANDA ALBERTO ADOLFO
NECIOSUP ALVAREZ MARGARITA RAFAELA
Importe de
Desembolso
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/.
35.50
S/.
47.00
S/.
291.10
S/.
32.50
S/.
35.50
S/.
47.00
S/.
778.00
S/.
35.50
S/.
50.00
S/.
218.00
S/.
346.00
S/.
349.00
S/.
429.00
S/.
45.90
S/.
345.50
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
47.00
S/.
429.00
S/.
218.00
S/.
218.00
S/.
195.80
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134128404 20100202396
20144847304 10052466208
20144993654 10052466208
20145482091 10222876872
20145397456 20443112911
20145100566 20282062080
20144381239 20409388427
20144381245 20409388427
20134146116 20487126498
20145118663 10072756164
20145485562 08680617
20134158973 10197017401
20145260805 10095462524
20145235348 10198544545
Nombre del Solicitante
AUTRISA AUTOMOTRIZ ANDINA S.A.
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
AVALOS NEYRA WILMER
AVALOS NEYRA WILMER
AVALOS TOURS E.I.R.L.
TUERO FLORES GLADYS
AVANZADA TECNOLOGIA Y SERVICIOS SAC
GALARZA SUAREZ ANA MARIA
AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
AVD CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
AVE FENIX SERVICIOS GENERALES
20145358230 10451209375
20144599245 10214367276
20144594105 10424025092
20144387395 10099186441
AVILA CASTILLO MIGUEL ANGEL
AVILA PAREDES MARIDOL ROBERT
AVILA REYES SANTOS HIPOLITO
AVILES AVILA SILVIA MERCEDES
CONDOR ASCENCIO ROBERTO CARLOS
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
AYALA MOTOS E.I.R.L.
20145490785 20557055186
20133993310 10103091972
20144558173 20456339345
20133884665 20454495480
20145224503 20409389318
20144421969
20256621721
20144488650 20533207830
20144488658 20533207830
20144810918 20377339461
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
AYALA QUISPE RICARDO
AYALA SANCHEZ JOSE RAMON
AYALA SANCHEZ JOSE RAMON
AYBAR LLAUCA CESAR ELIAS
AYCAYA VELASQUEZ WUILI ROLANDO
AYLLON MONTES ROGGER OMAR
AYTA MEJIA LENKA ANTONIA
20144422622 20450309622
CANCHARI RAMOS ALEXANDER
AYALA PEÑA MAURO WILLIAM
20144571891 10295790810
20144579552 10411345942
AVALOS MENDOZA MARCO ANTONIO
AYALA PEÑA MAURO WILLIAM
AYLLUS DE COTARMA S.R.L
20121795448 10414595877
AVILA PAREDES MARIDOL ROBERT
AVILA REYES SANTOS HIPOLITO
20144379191 20490785362
20144851369 10438173621
PASSUNI HUAYTA CARLOS ANDRES
AVILA CASTILLO MIGUEL ANGEL
AXVER INGENIEROS & CONTRATISTAS GENERALES S.A.C.
20145353913 10200330604
CORREA PAIBA VICTOR WILLIAM
AVENDAÑO ZAVALLA VICTOR
20144388459 20534752483
20144558056 20494225981
CORREA PAIBA VICTOR WILLIAM
AVENDAÑO ZAVALLA VICTOR
AVME INGENIEROS S.A.C.
20144413050 10071344504
CASTRO RENDON MANUEL FERNANDO
AVALOS ESTELA JUAN MANUEL
20134140498 20481489301
20144488444 10428092681
Nombre de Persona Autorizada al Cobro
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
AZARPAY HUAMANVILLCA ROSALIO
AZELCAR - CONSULTORES GENERALES S.A.C.
AZEM E.I.R.L.
AZURIN GONZALES CARLOS MARIO
B & M CONSTRUCTORES E.I.R.L
B & M CONSULTORES Y CONTRATISTAS E.I.R.L.
AYBAR LLAUCA CESAR ELIAS
AYCAYA VELASQUEZ WUILI ROLANDO
AYLLON MONTES ROGGER OMAR
MONTES CACERES EUGENIO
AYTA MEJIA LENKA ANTONIA
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
AZARPAY HUAMANVILLCA ROSALIO
ACOSTA ZELADA WILMER
MEZA HUAYANAY MARCO ANTONIO
AZURIN GONZALES CARLOS MARIO
CESAR JAVIER BEGAZO RANILLA
BARREDA PONCE FRANCOISE RUPERT
B & N TECNOLOGIAS Y SERVICIOS GENERALES S.R.L
TALLEDO ZAPATA KARIN PAOLA
B BRAUN MEDICA PERU
LUISA HERMINIA ROMERO GALLEGOS
B Y D SAMMY E.I.R.L.
B Y D SAMMY E.I.R.L.
B. BRAUN MEDICAL PERU S A
CHAMBILLA CHAMBILLA YOLANDA JUANA
CHAMBILLA CHAMBILLA YOLANDA JUANA
DIONICIO RIOS ALEJANDRO PATRICIO
Importe de
Desembolso
S/.
323.60
S/.
47.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
302.00
S/.
76.80
S/.
76.80
S/.
32.50
S/.
47.00
S/.
116.00
S/.
32.50
S/.
160.30
S/.
47.00
S/.
778.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
429.50
S/.
47.00
S/.
160.30
S/.
323.60
S/.
32.50
S/.
47.00
S/.
423.00
S/.
32.50
S/.
47.00
S/.
302.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145247785 20377339461
201407085370 20377339461
20134248699 20487058476
20145144031 10167346621
Nombre del Solicitante
B. BRAUN MEDICAL PERU S.A
B.BRAUN MEDICAL PERU SA
B.J. CONSULTORIA Y CONSTRUCCION E.I.R.L.
BACA MANRIQUE GINO ENRIQUE
20134136333 20538190528
BAFOR SEGURIDAD TOTAL S.A.C.
20144256323 20547784228
BAG GROUP GENERAL SERVICE S.A.C.
20144280871 20128486683
20144280869 20128486683
20145482515 15507837821
BAHER S.R.L.
BAHER S.R.L.
BALAGUER ARANA RENZO CRISTIAN
20144490734 10193287501
BALAREZO BALAREZO JORGE ERNESTO
20144488377 10192397249
BALAREZO BALAREZO RUBE ALBERTO
20144490730 10192397249
20144387267 10062124097
20144380991 10466802226
20144388408 10002196081
20144987281 10277342818
20144388516 10047216546
20145137120 10015487262
20144379091 10198784473
20145487984 10166641727
20144690051 10175412935
20144790324 10483575314
20145224515 10294275148
20145401289 10435447452
20145273495 10311668361
20144669778 10011329123
20144488747 20494647541
20145485773 10036949878
20145257419 20102670214
20133990951 10020474357
20145397805 10328192085
20144553798 10086168672
20145559650 10295267378
20144413059 10082315824
20145272846 20462620340
20144573988 10092251000
20134126016 10072319775
20145230612 20393495406
20144918609 20393495406
BALAREZO BALAREZO RUBE ALBERTO
BALBIN RAMIREZ ANA MARIA
BALCAZAR CHUQUIPIONDO HILDA YULIANA
BALCAZAR LADINES JUAN FERNANDO
BALCAZAR MARTINEZ VICTOR SALOMON
BALDARRAGO BALDARRAGO JULIA ELENA
BALDARRAGO GUTIERREZ GILMER
BALDEON RETAMOZO RAUL JESUS
BALDERA GONZALES FRANCIS FERNANDO
BALLENA CORNEJO RAUL
Nombre de Persona Autorizada al Cobro
TONY SAMIR TIRADO MENDOZA
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
BALAGUER ARANA RENZO CRISTIAN
BALAREZO BALAREZO JORGE ERNESTO
BALAREZO BALAREZO RUBE ALBERTO
BALAREZO BALAREZO RUBE ALBERTO
BALBIN RAMIREZ ANA MARIA
BALCAZAR CHUQUIPIONDO HILDA YULIANA
BALCAZAR LADINES JUAN FERNANDO
BALCAZAR MARTINEZ VICTOR SALOMON
BALDARRAGO BALDARRAGO JULIA ELENA
BALDARRAGO GUTIERREZ GILMER
BALDEON RETAMOZO RAUL JESUS
BALDERA GONZALES FRANCIS FERNANDO
BALLENA CORNEJO RAUL
BALLENA DIAZ MOISES EDUARDO
BALLENA DIAZ MOISES EDUARDO
BALLON VERA MARTHA FELIPA
BALLON VERA MARTHA FELIPA
BARACCO ROJAS VICTOR OSWALDO
BARACCO ROJAS VICTOR OSWALDO
BARAZORDA CEBRIAN CRISILDA
BARAZORDA CEBRIAN CRISILDA
BARBARAN MOZO FRANKLIN JAVIER
BARCENA INVERSIONES Y CONTRATISTAS GENERALES S.A.C.
BARBARAN MOZO FRANKLIN JAVIER
QUISPE BARCENA RUBEN ARMANDO
BARDALES RUIZ JESUS
BARDALES RUIZ JESUS
BARRANTES Y CIA S.R.L
BARRANTES URRELO ANDRES EDUARDO
BARRANTES YUCRA BASILIO
BARRETO GALVEZ VICTOR VICENTE
BARRIGA ARHUIRE LUZ AMELIA
BARRIGA YABAR RAMIRO MOISES
BARRON MIFFLIN JACQUES EMILIO
BARRON VALUACIONES S.A.C.
BARTOLO SEGURA BRENDA CARMEN
BARTRA GARDINI GUMERCINDO
BARRANTES YUCRA BASILIO
BARRETO GALVEZ VICTOR VICENTE
BARRIGA ARHUIRE LUZ AMELIA
BARRIGA YABAR RAMIRO MOISES
BARRON MIFFLIN JACQUES EMILIO
CANTURINI COLAN ERICC STIVENY
BARTOLO SEGURA BRENDA CARMEN
BARTRA GARDINI GUMERCINDO
BARUK COORPORATION Y ASESORAMIENTO SRL
KARINA ADELA MILLA TACO
BARUK COORPORATION Y ASESORAMIENTO SRL
MILLA TACO KARINA ADELA
Importe de
Desembolso
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/.
32.50
S/.
160.30
S/.
160.30
S/.
160.30
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
35.50
S/.
387.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
75.00
S/.
429.50
S/.
345.50
S/.
218.00
S/.
32.50
S/.
345.50
S/.
218.00
S/.
387.50
S/.
35.50
S/.
218.00
S/.
356.50
S/.
32.50
S/.
302.00
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144684802 10316196107
20133869062 20489434891
20144831014 10224860361
20144690246 10094738160
20144398424 10024381515
20144795190 10093802158
20144390018 10474472693
20144396206 10103011332
20144678789 10420943640
20145268676 20477890360
20144382003 20556050768
20144382001 20556050768
20134137337 20526498543
20144585350 20526498543
20144585363 20526498543
20144585369 20526498543
20145362189 20393925931
20145362182 20393925931
20144793078 10411804220
20145345419 20532659443
20145273494 10239410371
20144556652 10224885283
20145490563 20392986601
20144705746 10157254737
20144813322 10297075204
20144401577 10012954781
20144566913 20544451724
20144410027 10800124781
20145234770 10215688122
20145120357 10178753199
20144377389 10038696012
20145390819 20518623177
20145397642 10295411649
20144800763 10465374484
20145365385 10416157010
20144402189 10255871124
20145218563 10200254347
20144796831 10232720102
20145376319 10190984767
Nombre del Solicitante
BARZOLA INGA NERY WILFREDO
BASILIO ATENCIO SERVICIOS GENERALES SCRL
BASILIO CHAVEZ ARMANDO JAIME
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
BB M SERVICIOS GENERALES SAC
B-CENTRUM TECH E.I.R.L.
B-CENTRUM TECH E.I.R.L.
BC-IC S.R.L.
BC-IC S.R.L.
BC-IC S.R.L.
Nombre de Persona Autorizada al Cobro
BARZOLA INGA NERY WILFREDO
BASILIO ATENCIO ISAIAS EVARISTO
BASILIO CHAVEZ ARMANDO JAIME
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
BEICON CONTRATISTAS GENERALES SAC
ARRON SINSON FRANCO ALBUJAR
BEINGOLEA SALAZAR JOSE FRANCISCO
BEINGOLEA SALAZAR JOSE FRANCISCO
BEJAR ARDILES MIGUEL ALONZO
BEJAR ARDILES MIGUEL ALONZO
BELIZARIO QUISPE GERMAN
BELLICE CONSTRUCCIÓN Y PROYECTOS S.A.C.
BELLIDO AGUILAR ABEL
BELIZARIO QUISPE GERMAN
EGOAGUIRRE BAZAN IVONNE BELLICE
BELLIDO AGUILAR ABEL
BELLIDO JORGE EDWIN
BELLIDO JORGE EDWIN
BELTRAN ROSALES AUGUSTO
AVILA REYES SANTOS HIPOLITO
BELUPU QUEREVALU PERCY
BELUPU QUEREVALU PERCY
BENASS CONTRATISTAS GENERALES S.A.C.
MORENO PALOMINO JEAN PAUL
BENAVENTE DE LA CRUZ SANDY ESTHER
BENAVENTE DE LA CRUZ SANDY ESTHER
BENAVIDES GONZALES ANGEL JOSEPH
BENAVIDES GONZALES ANGEL JOSEPH
BENAVIDES NUÑEZ ELVIS DANIEL
BENAVIDES NUÑEZ ELVIS DANIEL
BENDAYAN MIGUEL JOSE LUIS
BENDAYAN MIGUEL JOSE LUIS
BENDEZU CARDENAS ANGEL ARTURO
BENDEZU CARDENAS ANGEL ARTURO
BENDEZU CRISPIN ALBERTO
BENDEZU CRISPIN ALBERTO
BENITES GOICOCHEA ROSA MARIA
BENITES GOICOCHEA ROSA MARIA
Importe de
Desembolso
S/.
32.50
S/.
139.00
S/.
345.50
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/.
345.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
47.00
S/.
387.50
S/.
47.00
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145376084 10471448431
20145256860 10414766426
20144280773 10210790875
20144569772 20524570506
20144569775 20524570506
20145346837 20514267112
20144852426 20541653156
20145103799 20541653156
20145108770 20499001984
20134163016 10414184681
20144716873 10028791483
20145248448 20533627294
20144381792 10420858146
20144593111 10238484958
Nombre del Solicitante
BENITES GUTIERREZ JORGE MAURICIO
BENITES GUTIERREZ JORGE MAURICIO
BENITES MENDO EDWAR
BENITES MENDO EDWAR
BENITO ESPINOZA IRENE ALEJANDRINA
BENOVI CONTRATISTAS GENERALES S.A.C.
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
20145397279 20481439974
20144389878 10053643367
20145241451 99000011386
20144431230 10166903209
20144431229 10166903209
20145490407 20512932585
20145357629 20557661779
20144557207 20568762437
20144557214 20568762437
20145560980 20543554163
20144837915 20549167528
20134001636 20452193303
20145224500 20563090805
20145382554 20486719428
20134129199 20508191597
201409752321 20505715137
20145376454 20171923370
20145250596 20171923370
20145237190 20456327096
BERMEJO VILLAVICENCIO YOSSET NELL
BERMEO CORDOVA ENRIQUE
BERMEO CORDOVA ENRIQUE
BERMET S.A.C.
RAGAS BERNUY ANNABELL PAMELLY
BERNA QUISPE CHRISTIAN ALEXANDER
BERNAL HUALLPA MAXIMO
BERNEDO MARTINEZ MOISES ALONSO
20144695220 20477934243
BENDER OVIEDO JOHN WOL
BEREA CONTRATISTAS GENERALES E.I.R.L.
20144600023 10424531273
20144560791 10403404867
BENDER OVIEDO JOHN WOL
JULIO MISAEL BECERRA RAMOS
BERNAOLA VALENCIA RENE BALTAZAR
20144556719 10486877575
BENITO ESPINOZA IRENE ALEJANDRINA
BERAMED EIRL
20144573017 10251855621
20144990080 10180101701
Nombre de Persona Autorizada al Cobro
BERROCAL GAMARRA EDWARD PATRICIO
BERROSPI JUSTO NEVER
BERRU JUAREZ DE NAJAR MELY DOMITILA
BERZUACOR SAC
BETTER INVERSIONES S.A.C.
BEUZEVILLE ZUMAETA JAMES HOMERO
BEVERTEC CST INC
BEZZOLO SOKOLICH JOSE JUAN
BEZZOLO SOKOLICH JOSE JUAN
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
VALVERDE BAZAN HUGO ENRIQUE
BEUZEVILLE ZUMAETA JAMES HOMERO
VILCA TICONA OSCAR JAVIER
BEZZOLO SOKOLICH JOSE JUAN
BEZZOLO SOKOLICH JOSE JUAN
BGMAX SOCIEDAD ANONIMA CERRADA
BECERRA GARZON REYNALDO DAVID
BIENERI INVERSIONES E.I.R.L
PEÑA RENGIFO ERIKA OLGA LUZ
BIENES Y SERVICIOS BRAUM E.I.R.L.
BIENES Y SERVICIOS BRAUM E.I.R.L.
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
BIENES Y SERVICIOS G & M
MAMANI QUISPE GROVIER
BIO - ELECTROMECANICA S.A.C.
MACEDO ALEGRÍA DIEGO IGNACIO
BIOANDES EIRL
LOPEZ MATTOS HERNAN GLICERIO
BIOASSAY LABORATORIOS S.A.C.
ENRIQUEZ ORBEGOZO JOSE CARLOS
BIOCALIDAD S.R.L.
HUATUCO CIPRIANO NARDA PAOLA
BIOMEDICAL CARE REPRESENTACIONES SAC
PACHECO VERA MANUEL EDUARDO
BIOMEDICAL DISTRIBUTORS SAC
ASCENCIOS BARRON JENNY JESSICA
BIONET SA
AÑANCA LEON DANIEL ELIAS
BIONET SA
AÑANCA LEON DANIEL ELIAS
BIOPATH PATOLOGOS ESPECIALISTAS E.I.R.L.
ZEA SANCHEZ GILDA CARMEN DOMITILA
Importe de
Desembolso
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/.
218.00
S/.
35.50
S/.
218.00
S/.
35.50
S/.
35.50
S/.
218.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
195.80
S/.
2,400.00
S/.
1,897.00
S/.
200.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144258318 20493132416
20144396428 20433979070
20144692266 20564223825
20145104485 10424707151
Nombre del Solicitante
BIOTECNOLOGIC IMPORT S.A.C.
BIOVET PERU S.A.C.
BISERTEC E.I.R.L.
BIZARRO ORTIZ RUY VLADIMIR
20144261785 20487058476
BJ CONSULTORIA Y CONSTRUCCION EIRL
20134235266 10404186456
BLAS VILLAR CATHERINE VANESA
20144587662 20541473841
20144669296 20556962171
20144558045 20487426297
20145136514 10096714578
20144669474 10329439874
20144788082 10444141455
20144398405 10457890830
20134123148 10061276772
20134061033 10270790441
20145350951 10073001825
20145136221 10239805740
20144376731 10443435048
20145487784 10247145007
20145384216 10011313391
20145384255 10011313391
20145357497 20564362353
20144816650 10293287592
20145257564 10101340894
20145251254 10098635276
20144697073 10266257991
20145232499 20494020310
20145345276 20341559414
20133843796 20510115032
20144703183 20547402716
20133872073 10102175773
20145224460 10167104725
20145119647 10408924460
20144553216 10097032608
BLAVI - CONSTRUCTION E.I.R.L.
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
GONZALES MAMANY NICO YHESION
BIZARRO ORTIZ RUY VLADIMIR
KARIN MEYLIN MELGAR TAPIA
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
BOLIVAR CONDORHUAMAN RICHARD
BOLIVAR CONDORHUAMAN RICHARD
BONIFACIO PINEDA VANIA MARLY
BONIFACIO PINEDA VANIA MARLY
BONIFACIO RAMIREZ MARIA
BONIFACIO RAMIREZ MARIA
BORBOR VARGAS MERY
SANCHEZ BARTRA CAROLA DEL ROSARIO
BORBOR VARGAS MERY
SANCHEZ BARTRA CAROLA DEL ROSARIO
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
BRAVO MENDOZA CARLOS MANUEL
20144387596 10067969893
BRAVO VISSO CARLOS MARTIN
20134136610 20493475291
SANCHEZ ALIAGA LUIS ALEJANDRO
BOLAÑOS VELARDE VICTOR HUGO
BRAVO VALENCIA JUAN CARLOS
20145381955 20448875335
VASQUEZ COTRINA PACO DAVI
BOLAÑOS VELARDE VICTOR HUGO
20144280974 10044370129
20145239877 20374371747
Nombre de Persona Autorizada al Cobro
BRAVO MENDOZA CARLOS MANUEL
BRAVO VALENCIA JUAN CARLOS
BRAVO VISSO CARLOS MARTIN
BRECO CONTRATISTAS GENERALES EIRL
VALVERDE SALAS JORGE ANTENOR
BRESAHM CONSULTORIA, CONSTRUCCION & SERVICIOS
PARI MAMANI RONAL BALTAZAR
BRICA CONTRATISTAS E.I.R.L.
ESTRELLA MAURICIO VÍCTOR OSWALDO
Importe de
Desembolso
S/.
195.80
S/.
102.60
S/.
47.00
S/.
47.00
S/.
96.40
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/.
96.40
S/.
47.00
S/.
218.00
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
S/.
35.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
345.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134136606 20493475291
20145372549 10214546197
20145106978 20557561715
20145097434 15395299473
20145098837 15395299473
20134247901 10270499584
20134247907 10270499584
20144424411 20527607478
20145379553 20527607478
20144785379 10099502458
20144387044 10167156989
20144703448 20450348440
20144841203 20550163218
20145345238 20399546487
Nombre del Solicitante
BRICA CONTRATISTAS E.I.R.L.
BRICENO OLIVEROS WILFREDO MANUEL
BRIMIDA E.I.R.L.
VELASQUEZ CARBAJAL ARTURO
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
SANTILLAN OLIVERA CARLOS
BSB SOLUCIONES INTEGRALES S.A.C.
BERTHA ROCIO SANCHEZ BRIONES
BUENAVENTURA CONSTR. Y CONTRAT.GENER.SRL
PACHERRES RAMIREZ ROSANA
BULEJE CAMPOS FRITZ YOLVI
20144685470 20569114641
20145357994 10431299301
20144382962 10013339096
20145120193 10402283691
20144556992 10267222849
20145353057 10476011243
20144716942 10803732201
20144566692 20555791721
20145232350 20563985209
20144557109 20568910720
20145564191 20467842430
20145387543 20527790060
20145226681 20462004380
BULEJE CAMPOS FRITZ YOLVI
BUNATLI S.A.C
MUNGUIA TAFUR FRED HUMBERTO
BURGOS GIRALDO CARMEN GILDA
20144697497 20538683125
BULEJE CAMPOS FRITZ YOLVI
GARCIA CARRASCO JAIME ALCIBIANO
20134123571 10402960987
20145400419 20538543111
BUENO SALCEDO DE VASQUEZ JUANA NORMA
BULLARD GONZALEZ ALFREDO JOSE
BURGA ALBERDI ANA LUCIA
20145387154 10099225411
BRUNO CHUQUICAHUA PASTOR
BRYSA CONTRATISTAS GENERALES SAC
20144663785 10439847706
20145345623 10079104651
TAYPE BARRIOS ANDRES ABELINO
BRITO AMANZO JACQUELINE HORTENCIA
BULEJE CAMPOS FRITZ YOLVI
20145236847 10028453651
BRIONES VELASQUEZ JAVIER ALEJANDRO
TAYPE BARRIOS ANDRES ABELINO
20134122850 10800690191
20145111080 20568130473
BRIONES VELASQUEZ JAVIER ALEJANDRO
BRISANDINA CONTRATISTAS GENERALES E.I.R.LTDA.
BUENO SALCEDO DE VASQUEZ JUANA NORMA
20145220093 10077847401
ESTRELLA MAURICIO VÍCTOR OSWALDO
BRICENO OLIVEROS WILFREDO MANUEL
20133954413 10193312450
20134122856 10800690191
Nombre de Persona Autorizada al Cobro
BURGA ALBERDI ANA LUCIA
BURGOS GIRALDO CARMEN GILDA
BURGOS NAMUCHE MARIBEL
MARCELA FRANCISCA BURGOS NAMUCHE
BURGOS QUINONES MARCO ANTONIO
BURGOS QUINONES MARCO ANTONIO
BURGOS VARGAS ELMER MARWIN
BURGOS VARGAS ELMER MARWIN
BUSINESS & WORK SERVICIOS GENERALES S.A.C. - B & W SG S.A.C.
SOLIS GARAY OMAR MAGNO
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
RODAS TORRES REYNALDO
CABRERA PUPUCHE CARLOS ALBERTO
BUSTAMANTE CASTRO JIMMY RONAL
BUSTAMANTE GARCIA TEODOMIRO AMADO
BUSTAMANTE HERNANDEZ JUAN MANUEL
BUSTAMANTE MARRUFO LUCIO
BUSTILLOS CAMPOS GUINA
BUSTILLOS CAMPOS GUINA
BUTRON CONDORI FROILAN EBERT
BUTRON CONDORI FROILAN EBERT
BYL SOLUCIONES S.A.C
C & C THORN S.R.L.
LLOSA VIDAL BARNABY DANNY
SAULO BARAZORDA HINOJOSA
TINTAYA FLORES GUILLERMO JESUS
C & G CONSULT SERVICIOS GENERALES Y CONSULTORIA E.I.R.L.
C & H COMERCIALIZADORES S.A.C.
DEYSI MAS GOMEZ
C & L PROYECTISTAS CONSTRUCTORES ASOCIADOS S.R.L.
NATANAEL APAZA PUMA
C & S COMERCIALIZADORA Y SERVICIOS HAMBERT EIRL
HUMBERTO PORTOCARRERO SANTILLAN
Importe de
Desembolso
S/.
323.60
S/.
96.40
S/.
47.00
S/.
346.00
S/.
346.00
S/.
387.50
S/.
387.50
S/.
35.50
S/.
429.00
S/.
218.00
S/.
35.50
S/.
346.00
S/.
32.50
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/.
345.50
S/.
218.00
S/.
778.00
S/.
346.00
S/.
346.00
S/.
32.50
S/.
47.00
S/.
75.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
302.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145257069 20448751792
20145257055 20448751792
20144815693 20558161826
20145113457 20564375412
20133971784 20339469882
20145397568 20558366801
20134132731 20523048814
20144566665 20547440723
20144599211 20479780847
20134154299 20541213261
20144716974 20509999121
20145008213 20564163237
20145482911 20101341535
20145223349 20542180871
20145223269 20542180871
20145111366 20569006326
20145111367 20569006326
20145490256 20568074204
20144664333 20539563948
20145132628 10316328372
20144387976 10452864695
20145372329 10228840080
20144571560
20145388625 10068624369
20133843983 10178988706
20144785370 10266791483
20144825341 10157423041
20145394885 10407825433
20145260812 10190987464
20145561300 10402950167
20134138679 10061846447
20144376701 10421049659
20145268809 10164969245
20145268818 10164969245
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 PROIN E.I.R.L.
CHIPA PRADA FERMIN
C V INVERSIONES INMOBILIARIAS S.A
C Y E YAHUAR S.R.L.
C Y H INGENIEROS ARQUITECTOS S.A.C.
C Y J RIOS SOCIEDAD ANONIMA CERRADA
C&R CONTRATISTAS GENERALES S.R.L.
C. DE MATERIALES PARA CONSTRUCCION CIVIL S & R
20144557730 10420697215
20144673906 20533709347
TOMATEO VALENCIA JORGE
HUACCHA OROZCO ROSA PAULA
TORREJON ESPIRITU VICTOR HUGO
CELSO ISRAEL RIOS GARCIA
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.P.S. DE INGENIERIA S.A.C.
ORREGO GARCIA BRITALDO ALEJANDRO
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
CAADES E.I.R.L.
PEDRO ROMEO CARHUANCHO LOPEZ
CAAPREN E.I.R.L
CABALLERO BEDRIÑANA SILVIA INES
CABALLERO EVARISTO AGREPINA
CABALLERO GARCIA RICARDO WALTER
CABALLERO PEREZ RONEL YACNIL
CABANILLAS COLLANTES LITA DANY
CABRERA ALFARO LUIS ENRIQUE
HENRY DENIS MURILLO DURAND
CABALLERO BEDRIÑANA SILVIA INES
CABALLERO EVARISTO AGREPINA
CABALLERO GARCIA RICARDO WALTER
CABALLERO MIRANDA LUIS CONSTANTE
CABALLERO PEREZ RONEL YACNIL
CABANILLAS COLLANTES LITA DANY
CABRERA ALFARO LUIS ENRIQUE
CABRERA CAMPOS CARLOS ENRIQUE
CABRERA CAMPOS CARLOS ENRIQUE
CABRERA CASTILLO MARCO ANTONIO
CABRERA CASTILLO MARCO ANTONIO
CABRERA CRUZADO ALINDOR
CABRERA CRUZADO ALINDOR
CABRERA HUERTAS MARIO MANUEL
BAZAN BARRERA LUIS FELIPE
CABRERA IRIGOIN ANDY FRANKS
CABRERA IRIGOIN ANDY FRANKS
CABRERA NUÑEZ MIGUEL EDUARDO
CACERES ANGELES JOULE ROBER
CABRERA NUÑEZ MIGUEL EDUARDO
CACERES ANGELES JOULE ROBER
CACERES NARREA ANIBAL QUINTIN
CACERES NARREA ANIBAL QUINTIN
CACERES NARREA ANIBAL QUINTIN
CACERES NARREA ANIBAL QUINTIN
10214144439 CACERES QUINTANILLA VICTOR DANILO
20145384352 10210790956
Nombre de Persona Autorizada al Cobro
C & S GAICP S.R.L.
10316103192 CABALLERO MIRANDA LUIS CONSTANTE
20144417443 10486811159
20144571806
Nombre del Solicitante
CACHI SANCHEZ CARLOS LUIS
CACHO MUNENAKA LUZ MARIA
CADBI S.A.C.
CACERES QUINTANILLA VICTOR DANILO
CACHI SANCHEZ CARLOS LUIS
CACHO MUNENAKA LUZ MARIA
PAJUELO ÑIEBA MAYDA ABIGAIL
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
195.80
S/.
47.00
S/.
160.30
S/.
50.00
S/.
345.50
S/.
323.60
S/.
218.00
S/.
47.00
S/.
345.50
S/.
24.50
S/.
24.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
302.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
96.40
S/.
47.00
S/.
96.40
S/.
32.50
S/.
35.50
S/.
218.00
S/.
47.00
S/.
163.30
S/.
346.00
S/.
35.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144383431 20109709116
20145120432 20100664179
20144376963 10230119479
20145387144 20515568281
Nombre del Solicitante
CADDIN S.A.C.
CADILLO EDITORIAL IMPRENTA SRL
CADILLO SAENZ OLGER EDUARDO
CAFEREY INGENIEROS S.A.C.
20144380666 10223160242
CAHUANA AMBAS ARTURO EDGAR
20144417047 10431105107
CAHUAZA PEAS TIM
20145378687 10044401750
20144673602 10437567528
20144488336 10093662925
20145257467 10075839711
20144831520 10714581347
20145381661 20546467041
20144818459 10086576126
20145230242 10095025221
CAHUI PARILLO NESTOR HILARIO
CAHUI SUAÑA ALBERT
CAICEDO YAIPEN CESAR AUGUSTO
20144599213 10295777767
20145384152 10324814561
20133974030 10407557382
20145276256 10167653478
20145102316 10105359565
20144388399 10804291852
20134242891 10420572641
20144383671 10295091571
20144694636 10105911268
20145354749 10257673516
20134123388 15510076386
20145272906 10013177487
20144387274 10229695598
20145400391 10422015740
20145098330 20488931807
20144488324 10803852958
20144250859 10419797940
20144663662 10200217085
20144663666 10200217085
REYNA ALVAREZ ALBERTO RENATO
CAHUANA AMBAS ARTURO EDGAR
CAHUAZA PEAS TIM
CAHUI PARILLO NESTOR HILARIO
CAHUI SUAÑA ALBERT
CAICEDO YAIPEN CESAR AUGUSTO
CAIRO VIDAL DANIELA XIMENA
CAIXA DEL PERU SOCIEDAD ANONIMA
LAURAMARCA MOLLO RIQUEL GRIMALDO
CAJA VELASCO PORFIRIO FIDEL
CAJA VELASCO PORFIRIO FIDEL
CAJAHUAMAN ROSAS SONIA OLINDA
CAJAHUAMAN ROSAS SONIA OLINDA
CAJIGAS CHACON NERIO
20145119865 10239798417
CADILLO SAENZ OLGER EDUARDO
CAIRO VIDAL DANIELA XIMENA
20133869252 10239157497
20145114479 20539061926
VELAPATIÑO EGAS JORGE LUIS
CAIPO TRUJILLO CESAR ALFREDO
CAJAVILCA AROQUIPA JAFET NICOLAS
20134004233 10223087600
ALFONSO LIZANDRO JESUS PAREDES GUERRA
CAIPO TRUJILLO CESAR ALFREDO
20144382016 10455501186
20133869256 10239157497
Nombre de Persona Autorizada al Cobro
CAJIGAS CHACON NERIO
CAJUSOL GARCIA GLENDA YESENIA
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
CALDAS DURAN YEROL DANTE
CALDERON CHIRINOS RUBEN ROBERTO
CALCINA CALCINA JOSE LUIS
CALDAS DURAN YEROL DANTE
CALDERON CHIRINOS RUBEN ROBERTO
CALDERON DIAZ ALEJANDRO
CALDERON DIAZ ALEJANDRO
CALDERON HERNANDEZ RAUL
CALDERON HERNANDEZ RAUL
CALDERON HUAMAN ROMAN
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
CALDERON HUAMAN ROMAN
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
CALERO ZARATE KARLOS
CALERO ZARATE KARLOS
CALIDAD GRAFICA EIRL
LEVEAU RAMIREZ EDWIN ARTURO
CALISAYA ASTETE JOHN FOSTER
CALISAYA QUISPE JUAN CARLOS
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
CALISAYA ASTETE JOHN FOSTER
CALISAYA QUISPE JUAN CARLOS
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
Importe de
Desembolso
S/.
76.80
S/.
116.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
387.50
S/.
168.00
S/.
47.00
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/.
47.00
S/.
96.40
S/.
346.00
S/.
32.50
S/.
35.50
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/.
47.00
S/.
32.50
S/.
32.50
S/.
75.00
S/.
75.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145256543 10018024271
20145489914 10293700058
20145253997 47068705
20144379209 10306400148
Nombre del Solicitante
CALIZAYA GINEZ ALBERTO MARCIAL
CALIZAYA GINEZ ALBERTO MARCIAL
CALIZAYA SUMARIA FRANK RICKY
CALIZAYA SUMARIA FRANK RICKY
CALLA ALIAGA CECILIA ARACELY
CALLA ALIAGA CECILIA ARACELY
CALLA SUPO JULIO
20144378796 10238617788
CALLAHUI RIOS MARIA ISABEL
20144388356 10238833561
CALLALLI CAITUIRO IRMA VIOLETA
20144388352 10238833561
20144428307 10238833561
20145102763 10239246589
20145102337 10101966564
20144914087 10451520437
20145128665 10082644755
20145251047 10023716513
20144809925 10004719463
20145239708 10238698311
20144700588 10316308959
20144428517 10056150221
20144396439 10180857686
20145400454 10180857686
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
20145247630 20486690420
20145144091 10086221981
20144408005 20552954336
20144558005 20544771711
20134237945 15529268073
20145376514 10438553555
20145260161 10288060768
20144378947 10082064333
20144398239 10156816642
20144676407 10224994805
20145212986 10275471734
20145212991 10275471734
20145260740 20454146477
20145382391 10429143638
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLE MENDIVEL JOSE ELIAS
CALLE VILLEGAS LIDIA INDOLFA
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
CALVO JARA GROVER
CALVO JARA, GROVER
CALVO MINAYA BENISIO RAUL
CALVO MINAYA BENISIO RAUL
CAM SILVA MARIA TERESA
CAMACHO CASTILLO FREDY FERNANDO
CAMACHO CASTILLO FREDY FERNANDO
CAMACHO MANGA EDNER SERGIO
20134146428 10108186645
CALLALLI CAITUIRO IRMA VIOLETA
CALLE MENDIVEL JOSE ELIAS
20144676652 10411520981
20144999715 10430556075
CALLAHUI RIOS MARIA ISABEL
CALLATA GOMEZ ANGEL DAVID
CAMACHO MANGA EDNER SERGIO
20145488736 10401882605
CALLA SUPO JULIO
CALLATA GOMEZ ANGEL DAVID
20144676658 10411520981
20144381823 10167976668
Nombre de Persona Autorizada al Cobro
CAMACHO PALACIOS ELBER CESAR
CAM SILVA MARIA TERESA
CAMACHO CASTILLO FREDY FERNANDO
CAMACHO CASTILLO FREDY FERNANDO
CAMACHO MANGA EDNER SERGIO
CAMACHO MANGA EDNER SERGIO
CAMACHO PALACIOS ELBER CESAR
CAMALA JILAPA YESICA ZULEMA
CAMALA JILAPA YESICA ZULEMA
CAMALA SUMA PAULINO
CAMALA SUMA PAULINO
CAMARGO COSME RUBEN WILLY
CAMARGO COSME RUBEN WILLY
CAMI INGENIEROS CONTRATISTAS E.I.R.L
ALVAREZ CAMARGO, EDGAR JHONI
CAMINADA YRIARTE JUAN HONORIO
CAMINADA YRIARTE JUAN HONORIO
CAMORELI S.A.C.
CAMPAMENTOS DIOSES S.A.C.
CAMPILLO PRENTT YENNY MARIA
CARMEN RITA ARGUEDAS HUAMAN
DIOSES RIOFRIO JESUS ALBERTO
CAMPILLO PRENTT YENNY MARIA
CAMPOS BECERRA JOSUE
CAMPOS BECERRA JOSUE
CAMPOS GUZMAN CIRO EDUARDO
CAMPOS GUZMAN CIRO EDUARDO
CAMPOS HEREDIA EDUARDO MARTIN
CAMPOS MATA ELIAS BULANGUEZ
CAMPOS SALAZAR ELDER
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
CAMPUSANO PRADO HECTOR DAVID
CAMPUSANO PRADO HECTOR DAVID
Importe de
Desembolso
S/.
47.00
S/.
16.60
S/.
423.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
47.00
S/.
345.50
S/.
346.00
S/.
32.50
S/.
116.00
S/.
32.50
S/.
47.00
S/.
345.50
S/.
32.50
S/.
323.60
S/.
163.30
S/.
96.40
S/.
75.00
S/.
75.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
345.50
S/.
387.50
S/.
35.50
S/.
105.60
S/.
160.30
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
345.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144840998 20539091329
20144383605 10411534737
20144421457 10438758009
20145100807 10282902066
20145367323 10293436679
20144685216 10413929801
20144408631 10411276304
20133946485 10406318082
20133946495 10406318082
20134246176 10283119284
20144915053 10208810371
20145236711 10200484369
20145236710 10200484369
20133852544 10103106309
20145359527 20551264701
20144592396 20509726826
20145400568 20454258518
20144566969 10021467052
20145559450 10020442901
20145362423 20481813841
20145361946 20481813841
20145273547 10048275457
20144569168 10046531871
20144673868 10043409579
20145098910 10028802655
20145098911 10028802655
20144387760 10428927384
20145561141 10249956967
20144379118 10215769416
20145257499 10460347594
20145559603 10238595997
20144485414 10415856020
20144564613 10154014328
20133956629 10295962921
Nombre del Solicitante
CAMSILE CONTRATISTAS SERVICIOS GENERALES EIRL
CANAHUIRE MARCA IVAR
CANALES CACERES ANA CARINA
CANALES CACERES ANA CARINA
CANAZA ZAMATA GERONIMO BERNARDINO
CANAZA ZAMATA GERONIMO BERNARDINO
CANCHARI CARBAJAL EDUARDO FRANCIS
CANDIA CHAMBILLA MARCELINA
CANDIA QUINTA HORACIO
CANDIA QUINTA HORACIO
CANGANA MEZA MOISES
CANCHARI CARBAJAL EDUARDO FRANCIS
CANDIA CHAMBILLA MARCELINA
CANDIA QUINTA HORACIO
CANDIA QUINTA HORACIO
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.
CAPAYHI E.I.R.L.
CAPCHA ARIAS JOHN ENRIQUE
CANTORIN GUERRERO AURIA
CHOQUE OCHOA DIANA LEYDI
CARMEN PATRICIA ROJAS REYES
COAQUIRA HINOJOSA RUTH BETTY
CAPCHA ARIAS JOHN ENRIQUE
CAPIA CARRIZALES JAIME
CAPIA CARRIZALES JAIME
CAPULI CONTRATISTAS GENERALES S.A.C.
LAZARO RUIZ JAVIER RICARDO
CAPULI CONTRATISTAS GENERALES S.A.C.
LAZARO RUIZ JAVIER RICARDO
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
CARBAJAL URQUIZO GLADYS VERONICA
CARBAJAL VALVERDE GUILLERMO
CARBONEL PITOT CARLOS AMADO
CARBAJAL URQUIZO GLADYS VERONICA
CARBAJAL VALVERDE GUILLERMO
CARBONEL PITOT CARLOS AMADO
CARDAMA SALDAÑA IRAIDA
CARDAMA SALDAÑA IRAIDA
CARDENAS CHAMORRO JOSE CARLOS
CARDENAS CHAMORRO JOSE CARLOS
CARDENAS FARFAN MARTIN JUSTINO
CARDENAS FRANCIA MARGARITA LUZGEL
CARDENAS MEDINA GARY EDUARDO
20144557348 10218564360
CARDENAS SANCHEZ ADRIAN BERNABE
20144417293 20108629909
CANAHUIRE MARCA IVAR
CANALES DIAZ VIDAL ELEUTERIO
CARDENAS MUÑOZ JULIO CESAR
20145101061 10024401559
CAMPOS SILVA FELIX EDGARDO
CANALES DIAZ VIDAL ELEUTERIO
20144378983 10419718608
20144380962 10466703112
Nombre de Persona Autorizada al Cobro
CARDENAS TAIPE JESSICA GIANNINA
CARDEÑA MAMANI CESAR
CARDIO PERFUSION EIRL
CARDENAS FARFAN MARTIN JUSTINO
CARDENAS FRANCIA MARGARITA LUZGEL
CARDENAS MEDINA GARY EDUARDO
CARDENAS MUÑOZ JULIO CESAR
CARDENAS SANCHEZ ADRIAN BERNABE
CARDENAS TAIPE JESSICA GIANNINA
CARDEÑA MAMANI CESAR
JOSE ROBERTO ESTREMADOYRO RAMIREZ
Importe de
Desembolso
S/.
423.00
S/.
163.30
S/.
32.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
160.30
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
346.00
S/.
323.60
S/.
778.00
S/.
35.50
S/.
47.00
S/.
24.50
S/.
75.00
S/.
160.30
S/.
35.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
96.40
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
218.00
S/.
302.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144706638 20544337603
20134061259 20103081603
20144558832 10209762418
20144564861 10237096601
20145359490 10415609235
20144380927 10424991185
20134136354 20516493209
20144816038 10413462199
20144990483 20447392837
20144997778 20447392837
20145272275 10294676282
20133948579 10317753026
20145110554 10334321890
20145353662 10415819558
20144408635 10282766499
20144829256 10179097830
20144381874 10470307400
20133957046 10076845030
20144382998 10422177294
20134139521 10282733043
20145276424 10413344641
20144557147 10297238481
20144558102 10421059191
20144572962 10013217314
Nombre del Solicitante
CARG SERVIS J Y J S.A.C
CARGUEROS TERRESTRES E.I.R.L.
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARHUAPOMA ALIAGA VICENTE
CARHUAPOMA YANCE VLADIMIR PABLO
CARHUAS PAREDES WALTER ANTONIO
CARIMEX PERU S.A.C.
CACERES CAMPANA RUTH ELIANA
CARRANZA COCHACHIN AUREO FLAVIANO
20145482588 20528385681
20144383622 10468319034
20134125884 10311492239
CARRANZA COCHACHIN AUREO FLAVIANO
CARRANZA GUEVARA ROSAS
CARRANZA GUEVARA ROSAS
CARRASCO ACUÑA YERZI
CARRASCO ACUÑA YERZI
CARRASCO BADAJOZ JOSE ENRIQUE
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 PAICO BLANCA LIZ
CARRION SALAS MONICA KATIUSKA
CARSI S.R.LTDA.
CARVIB S.A.C.
CASA BLANCA ASOCIADOS SOCIEDAD ANONIMA CERRADA
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
20145396334 20538771334
DEL AGUILA RODRIGUEZ AMADOR GUILLERMO
CARPIO VARGAS FEDERICO ANTONIO
20133857462 20489533953
20145396329 20538771334
CARHUAS PAREDES WALTER ANTONIO
GODOY TUCTO ROMER ALVA
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
20145370753 20530238432
CARHUAPOMA YANCE VLADIMIR PABLO
CARPINTERIA EL DOC SCRL
20133857453 20489533953
20145241657 20543592685
CARHUAPOMA ALIAGA VICENTE
GODOY TUCTO ROMER ALVA
CARROCERIA ASF E.I.R.L.
20144680916 20487100421
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARPINTERIA EL DOC SCRL
20144413734 20494127386
20144594545 20526291795
AZAMA HIGA JUAN YEIKI
CARINA MONTESINOS TORREBLANCA
CARROCERIA ASF E.I.R.L.
20145375520 20530270166
POSADAS CHINCHAY JORGE LUIS
CARINA MONTESINOS TORREBLANCA
20144408526 20494127386
20144553749 20162676947
Nombre de Persona Autorizada al Cobro
CASA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CARRASCO BADAJOZ JOSE ENRIQUE
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 PAICO BLANCA LIZ
CARRION SALAS MONICA KATIUSKA
SALDAÑA FLORES ADOLFO ANGEL
SALDAÑA FLORES ADOLFO ANGEL
ANTAURCO VELASQUEZ FELIPA CASILDA
VILCHERREZ ATO JUDITH BRIGIDETH
ADRIANZEN CHUQUIMARCA DIANA LIZEET
MONTERO RUMALDO JUSTO ALFONSO
MONTERO RUMALDO JUSTO ALFONSO
SANDOVAL CARHUANCO CARMELO FORTUNATO
CASA MUSICAL SOLEDAD E.I.R.L
ELESCANO HUANUQUEÑO OSCAR MARIO
CASA NORTE SERVICIOS GENERALES E.I.R.L
AGUILAR ROSADO JULIO EDUARDO
CASA YRVAL S.A.C.
CRIOLLO HUACHILLO FEDIMA
CASA YRVAL S.A.C.
CRIOLLO HUACHILLO FEDIMA
CASAC DEL AMAZONAS S.A.C.
RUIZ LINARES JORGE ALEJANDRO
CASACHAGUA HUINCHO YUREMA DANIELA
CASAFRANCA DE RIPA ARMANDINA
CASACHAGUA HUINCHO YUREMA DANIELA
CASAFRANCA DE RIPA ARMANDINA
Importe de
Desembolso
S/.
47.00
S/.
323.60
S/.
47.00
S/.
96.40
S/.
346.00
S/.
35.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
32.50
S/.
47.00
S/.
47.00
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/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
47.00
S/.
50.00
S/.
160.30
S/.
32.50
S/.
778.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
75.00
S/.
35.50
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145345208 20263304323
20145250821 10800617087
20145232186 10411784377
20145232190 10411784377
20145257630 10432801514
20144817599 10075185273
20144671746 10080134989
20145239157 10295018289
20144396078 10447626123
20145239499 20551102808
20145144219 20491291819
20144396279 10452070168
20144586148 10232490999
20144830615 20482836756
20145257541 20101130160
20145353465 10400555317
20145351050 10416311116
20145233301 10165472115
20145233269 10165472115
20144379426 20522611124
20144700707 10097900065
20145276676 10408778331
20145387608 10414817292
20145353571 10424420099
20144564902 10013400208
20145357749 10329765437
20133118812 10061943582
20144396053 10801946343
20145367821 20477733850
Nombre del Solicitante
CASALUR CONTRATISTAS GENERALES S.A.
CASANOVA VIERA MARCOS DIGNO
CASAS HUICHO CONSTANTINA
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
CASTILO VALLEJOS ANGEL MARCOS
CASO ALVAREZ HEILING ROSARIO
CASO ARIAS FERNANDO CRISPIN
20145490044 10164008652
20144673855 10028693210
20145382032 10007942546
20144387921 20483975652
CASO ALVAREZ HEILING ROSARIO
CASO ARIAS FERNANDO CRISPIN
CASOLI CONSTRUCNORT S.A.C.
CACERES GARCIA MANUELA NATIVIDAD
CASOLI SAC
MENACHO OSORIO MARISELA MARGOT
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
CASTILLA AVALOS GOEL ALEJANDRO
CASTILLA AVALOS GOEL ALEJANDRO
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 FUERTE INGENIEROS S.A.C
CASTILLO GARCIA JOSE CECILIO
20144388161 10077322618
CASAVERDE GUILLEN ARSEMIO
CASMA SERVICIOS MULTIPLES EIRL.
20144400426 15504101531
20134133119 10103599666
CASAVERDE CASAVERDE REYNALDO
SARMIENTO CASTRO JULIO CESAR
CASTILLO GARCIA BLANCA LUZ
20145114004 10433048712
CASASOLA BONIFAZ EDGARDO BALUIS
CASIS & JC CONTRATISTAS GENERALES S.A.C.
20144684977 10072501115
20144376615 10435301911
Nombre de Persona Autorizada al Cobro
CASTILLO MORAN JUDITH ANGEIN
CASTILLO PEÑA ERIKA DAYAN
CASTILLO RIOJA ANGELICA CRISTINA
CASTILLO RIVERO CESAR AUGUSTO
CASTILLO SOTO PEDRO FELIX
CASTILLO TALLEDO LUIS RUBEN
CASTILLO VARGAYA MAGHALY LUCY
CASTILLO Y PALACIOS CONTRATISTAS GENERALES
CASTILLO DUCLOS RODOLFO IVAN
CUBAS PEREZ ROLANDO MIGUEL
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 SOTO PEDRO FELIX
CASTILLO TALLEDO LUIS RUBEN
CASTILLO VARGAYA MAGHALY LUCY
PALACIOS CASTILLO CARLOS ALBERTO
Importe de
Desembolso
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/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
160.30
S/.
160.30
S/.
47.00
S/.
47.00
S/.
346.00
S/.
345.50
S/.
32.50
S/.
163.30
S/.
345.50
S/.
160.30
S/.
35.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
218.00
S/.
218.00
S/.
47.00
S/.
429.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144794780 10413717049
20145136534 10083637183
20145376647 10423078478
20144558383 10077210291
Nombre del Solicitante
CASTILLO ZUÑIGA RICHARD ANTONIO
CASTILLO ZUÑIGA RICHARD ANTONIO
CASTILLON ARRIOLA JORGE LUIS
CASTILLON ARRIOLA JORGE LUIS
CASTREJON CASQUIN ISAIAS RONALD
CASTREJON CASQUIN ISAIAS RONALD
CASTRO CORRALES LUIS ALBERTO
20144676660 10404378592
CASTRO DE LA BORDA MARIANELA BENITA
20133961550 10324029783
CASTRO DUEÑAS HENRY BRADLEY
20134061976 10179975969
20144408966 10257312947
20145367480 10205504384
20145119904 10026142496
20134140669 10053747987
20144378891 10239789019
20145259677 10310207891
20144687595 10044385851
20145350302 20564098401
20145359537 10431801201
20133966171 20534358076
20145390411 10025557013
20145236554 10424336373
20144796790 99000016779
20145379524 10240034005
20144846032 10075375773
20144553870 10091777024
20145111063 10457092968
20144838148 10040788234
20145393704 10440267098
20134061500 20477284796
20144674274 20509063967
20144706782 20573209401
20144706771 20573209584
20145268681 10015564089
20145224142 10105409988
20144401572 10013332016
20145379115 10012216730
20144402501 10200526151
20145243547 10024186216
20144792303 10419668252
20144405757 10022971544
20144424664 10428655759
Nombre de Persona Autorizada al Cobro
CASTRO GARCIA SEGUNDO ANTONIO
CASTRO GRANADOS CONSTANTINO
CASTRO CORRALES LUIS ALBERTO
CASTRO DE LA BORDA MARIANELA BENITA
CASTRO DUEÑAS HENRY BRADLEY
CASTRO GARCIA SEGUNDO ANTONIO
CASTRO GRANADOS CONSTANTINO
CASTRO MENDOZA NEISY MARLENI
CASTRO MENDOZA NEISY MARLENI
CASTRO OLAYA JORGE EUFEMIO
CASTRO OLAYA JORGE EUFEMIO
CASTRO PIZANGO MARCO ANTONIO
CASTRO PRIETO FARFAN LUIS
CASTRO SOTO JULIAN FIDEL
CASTRO ZEBALLOS OMAR FRANCISCO
CASTRO PIZANGO MARCO ANTONIO
CASTRO PRIETO FARFAN LUIS
CASTRO SOTO JULIAN FIDEL
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
CAUNA CONDORI NICACIO
CAUNA CONDORI NICACIO
CAUNA USECA JOSE EDGAR
CAUNA USECA JOSE EDGAR
CAVALA GABINETE DE ASESORIA EMPRESARIAL SL
BALVIN REBAZA DE JIMENEZ JUANA SILVINA
CAVERO CCORIHUAMAN ERIKA
CAVERO CCORIHUAMAN ERIKA
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
CAYO GALLEGOS ANALHI EUGENIA
CAYO GALLEGOS ANALHI EUGENIA
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 VILLASANTE YONNY RAUL
CCAHUA VILLASANTE YONNY RAUL
CCALLUCO TARAZONA BLANCA YSABEL
CCALLUCO TARAZONA BLANCA YSABEL
CCAMA SUPO PEDRO
CCANCAPA PARILLO FLORENTINO
CCANTO MERCADO NICOLAZA MAXIMA
CCAMA SUPO PEDRO
CCANCAPA PARILLO FLORENTINO
CCANTO MERCADO NICOLAZA MAXIMA
CCAPA LUQUE DAVID
CCAPA LUQUE DAVID
CCASA HANCCO VICTOR RAUL
CCASA HANCCO VICTOR RAUL
CCASA LIMA ABELARDO MARIO
CCASANI ESCOBAR GUMERCINDO
CCASA LIMA ABELARDO MARIO
CCASANI ESCOBAR GUMERCINDO
Importe de
Desembolso
S/.
394.60
S/.
47.00
S/.
346.00
S/.
160.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
160.30
S/.
47.00
S/.
47.00
S/.
32.50
S/.
61.00
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/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
119.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144999109 10013419073
20144381077 10463445007
20145367280 20454464410
20145487816 20522014118
20145370737 20216501374
20144557999 10282606092
20145224164 10021527993
20134137018 10044004203
20144396377 20541523023
Nombre del Solicitante
CCASO PAREDES EUSEBIO
CCENCHO ALANYA GLADYS
CCG INGENIEROS ASOCIADOS S.R.L.
CONTRERAS VELASQUEZ JOSE ANTONIO
CCMAT S.A.C.
PEREZ MUFARECH MARCO ANTONIO
CCOLLANA DELGADO DARIA
CCOLLANQUI PAREDEZ JUAN
CCORI TIPO JULIO GERVACIO
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA
20144567221 10426801031
CCUNO LIVISI JULIO ALONZO
20144676396 10214364269
20145490331 20568010737
20144592787 20530139884
20144566660 20530139884
20144394003 10266546641
20145397054 20564384241
20145397080 20564384241
20145397094 20564384241
20145235231 20496159811
20134059290 10053878488
20144680609 20499309253
20144490664 20486553945
20145350961 20487253414
20145350936 20487253414
20145487772 20418664542
20144488424 20526658923
20145394226 20537532212
20145244040 20542204487
20145096845 10099251617
20144671700 20558611881
20145256841 20267581224
20145256837 20267581224
20144409876 20489422451
20145379472 20486570289
20145564359 20486570289
20144409423 20539124278
CCENCHO ALANYA GLADYS
TAPIA CHUMBILLA PEDRO
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA
20144567374 10426801031
CCASO PAREDES EUSEBIO
CCG CONTRATISTAS S.A.C.
20144405463 20541523023
20144567225 10426801031
Nombre de Persona Autorizada al Cobro
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
CECCAÑO BENDEZU VICTOR LUIS
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
CECINIO CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
PAITAN VILCAS CESAR
CECU CONSTRUCTORES S.R.L.
CECU CONSTRUCTORES SRL
CEDRON PLASENCIA JUAN MANUEL
CUEVA CRUZ CESAR ARTURO
CUEVA CRUZ CESAR ARTURO
CEDRON PLASENCIA JUAN MANUEL
CEIN PERU EIRL
ESQUIVEL CRUZ IDEYAVEE
CEIN PERU EIRL
ESQUIVEL CRUZ IDEYAVEE
CEIN PERU EIRL
ESQUIVEL CRUZ IDEYAVEE
CELENDINOS S.R.L.
MENDOZA DE LA CRUZ NELLY LUCELINA
CELIS SALINAS JOSE RICARDO
CELLTRONIC PERU SAC
CEMASA INGENIERIA Y CONSTRUCCION S.A.C.
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
CEMPRO TECH S.A.C.
NAVARRO VILCHEZ LUIS
CENEA CONSULTORES SA.C.
ZÚÑIGA SAAVEDRA DE PASTORI NELLY LORENA
CENSE S.A.C.
CAYLLAHUA QUISPE TEOFILO
CENTAURO ESTUDIOS PROYECTOS Y OBRAS E.I.R.L.
ACUÑA MARIN ROBERTO
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
CENTRO AUTORIZADO DE SERVICIOS POWER SERVICE S.R.L.
DIAZ SOTA CIRILA
CENTRO COMERCIAL BONILLA SOCIEDAD ANONIMA CERRADAISABEL ARIAS DE BONILLA
CENTRO COMERCIAL BONILLA SOCIEDAD ANONIMA CERRADAARIAS DE BONILLA ISABEL JACINTA
CHUMACERO MILLONES LAURA ROSELL
CENTRO DE ALTAS CAPACITACIONES TECNICAS Y PROFESIONALES SRL
Importe de
Desembolso
S/.
47.00
S/.
35.50
S/.
346.00
S/.
218.00
S/.
218.00
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/.
47.00
S/.
35.50
S/.
116.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
387.50
S/.
302.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
345.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145345722 20526509332
20145345716 20526509332
20145222585 20571249112
20145104540 20490305093
20144831407 20539216555
20144398256 10405409521
20144558399 20254619087
20145350793 20454791615
20144565047 20535036161
20144810768 10464737559
20145357381 10439834523
20134246012 10224864561
20145126396 10076054946
20145126390 10076054946
20145351096 20538804011
20145239018 10085805105
20144376705 20541581813
20144985336 20531353154
20145122035 10804571618
20145144063 10804174988
20144829155 20389419924
20144553405 20489547156
20144424414 10408034120
20134004644 10160146627
20134128204 10160146627
20145141977 10087415207
20144669742 10040820774
20144847876 10459876192
20144676316 10403682875
20144387847 10013396804
20145378425 20538736695
20144398298 10436039145
20145370801 10044373659
20145353598 10403798661
20145224260 10181434959
20145359302 20549639128
20145379659 10175459800
20144400521 10176207804
20145134011 10267286316
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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
CENTURION UGALDE CARLOS
CEPREACCSA E.I.R.L.
CERAMICOS CASA GRANDE S.R.L.
CERFAMA S.A.C
CENTURION UGALDE CARLOS
CASTANEDA SANTOS VICTORIANO
RAMOS MAMANI JUSTO FANO
ACHAHUI ESCALANTE CIRILO
CERNA CUEVA LEDSLIA MARIBEL
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
CESAL CONSTRUCTORES E.I.R.L.
RODRIGUEZ VALDEZ MANUEL JESUS
CESAM EIRL
SINCHE MAYORCA GODOFREDO NARCISO
CESPEDES CAJO FAUSTO
CESPEDES CAJO FAUSTO
CESPEDES LOBATON CARLOS ALBERTO
CESPEDES LOBATON CARLOS ALBERTO
CGLS SOCIEDAD ANONIMA - CGLS S.A.
ALVIS SANTOS GIANCARLO
CH & R INGENIEROS
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
CHALSA CORPORATION S.A.C.
CHAMBI HANCCO CLAUDIA IDANIA
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
YAURI CONTRERAS MONICA JUDITH
CHAMBI HANCCO CLAUDIA IDANIA
CHAMBILLA RAMOS JESSICA MARIBEL
CHAMBILLA RAMOS JESSICA MARIBEL
CHAMORRO GAMARRA EDGARDO
CHAMORRO GAMARRA EDGARDO
CHAMORRO SAONA CARLOS ALBERTO
CHAMORRO SAONA CARLOS ALBERTO
CHANOGRAF E.I.R.L.
CHINCHA DURAN AGUSTIN MATEO
CHAPONAN CAJUSOL JOSE LUIS
SANTAMARIA ZEÑA WILLIAM LANDER
CHAPOñAN ANCAJIMA ULIBERTO
CHAPPA GONGORA MAGALLY
CHAPOñAN ANCAJIMA ULIBERTO
CHAPPA GONGORA MAGALLY
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
218.00
S/.
50.00
S/.
32.50
S/.
47.00
S/.
96.40
S/.
160.30
S/.
218.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
345.50
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/.
346.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145359553 20567245919
20144799417 10085790141
20133990822 10048266610
20145243723 10101672307
Nombre del Solicitante
CHARAPA MEDIC E.I.R.L.
MARQUINA DIAZ ROGER WALTER
CHARAPAQUI ANCCASI JUAN
CHARAPAQUI ANCCASI JUAN
CHARCA SOTO VIOLETA
CHARQUI CORDOVA MIRIAM SOLEDAD
20144265710 20485423444
CHASKI CORPORATION S.A.
20144428616 10416859421
CHATE PALOMINO MARGARITA
20144378892 10282913149
20144840562 10267179277
20144558024 10441269761
20145365251 10445437871
20145384543 10167676516
20145239331 10327648441
20144797354 10310453132
20145378485 10167319004
CHAUCA RETAMOZO ENNIO
CHAVARRI DE MASS CARMEN AGUSTINA
CHAVEZ ALBUJAR BETTY MELISSA
20145400390 10435756340
20144424102 10404879320
20121758332 10156228601
20144245629 10279664421
20145365790 10028352129
20144830244 10423909787
20134163547 10081775104
20145251096 10417559995
20145251138 10417559995
20145345248 10026555529
20145482484 20533957758
20134149210 20509983471
20145367882 10418479308
20145367880 10418479308
20144834068 10415541576
20144408743 10477598311
20145243352 10103120786
20145260215 10166213971
20144377330 10083296122
CHATE PALOMINO MARGARITA
CHAUCA RETAMOZO ENNIO
CHAVARRI DE MASS CARMEN AGUSTINA
CHAVEZ ALBUJAR BETTY MELISSA
CHAVEZ ASCON JORGE
CHAVEZ BEJARANO JULIO NESTOR
CHAVEZ BEJARANO JULIO NESTOR
CHAVEZ CARPIO ELENA
CHAVEZ CERNA MANUEL ENRIQUE
CHAVEZ CONTRERAS PEDRO
20145350707 10418170595
USCAMAYTA HUAMAN MARIO
CHAVEZ ASCON JORGE
20144314047 10282939903
20133972261 10082115728
CHARQUI CORDOVA MIRIAM SOLEDAD
CHAVEZ ANCAJIMA HENRY ALEXIS
CHAVEZ CONDOR ARTEMIO
20144401826 10077630118
CHARCA SOTO VIOLETA
CHAVEZ ANCAJIMA HENRY ALEXIS
20133991327 10275754167
20144421666 10159648864
Nombre de Persona Autorizada al Cobro
CHAVEZ CORDERO VIOLETA
CHAVEZ HUAROTE ALEX ARTURO
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
CHAVEZ CARPIO ELENA
CHAVEZ CERNA MANUEL ENRIQUE
CHAVEZ CONDOR ARTEMIO
CHAVEZ CONTRERAS PEDRO
CHAVEZ CORDERO VIOLETA
CHAVEZ HUAROTE ALEX ARTURO
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
CHAVEZ LOPEZ JOHN JORGE
CHAVEZ LOPEZ JOHN JORGE
CHAVEZ MOSCOSO RONALD
CHAVEZ MOSCOSO RONALD
CHAVEZ PEREZ JULIAN MANUEL
CHAVEZ SANCHEZ EFRAIN ISIDRO
CHAVEZ SANCHEZ JORGE
CHAVEZ PEREZ JULIAN MANUEL
CHAVEZ SANCHEZ EFRAIN ISIDRO
CHAVEZ SANCHEZ JORGE
CHAVEZ SANCHEZ JUAN ESTUARDO
CHAVEZ SANCHEZ JUAN ESTUARDO
CHAVEZ TAIPE GINA MABEL
CHAVEZ TAIPE GINA MABEL
CHAVEZ URETA NAIRUT
CHAVEZ URETA NAIRUT
CHAVEZ VARGAS HUMBERTO
CHAVEZ VARGAS HUMBERTO
CHAVEZ VARGAS HUMBERTO
CHAVEZ VARGAS HUMBERTO
CHAVEZ VILCHEZ MARIANO
PACHERRES RAMIREZ ROSANA
CHAVIN DE HUANTAR PERU CONTRATISTAS Y SERVICIOS S.A.C.
GONZALES FLORES PILAR ELVIRA
CHAYPE SOCIEDAD ANONIMA CERRADA
GUTARRA VILCHEZ WALTER GERARDO
CHECA REATEGUI DIEGO MIGUEL
CHECA REATEGUI DIEGO MIGUEL
CHECA REATEGUI DIEGO MIGUEL
CHECA REATEGUI DIEGO MIGUEL
CHECALLA APAZA YONY WILSON
CHECALLA APAZA YONY WILSON
CHERO ACEDO BRAYAN JEFERSON
CHERO ACEDO BRAYAN JEFERSON
CHIARELLA VIALE JERONIMO
CHIARELLA VIALE JERONIMO
CHICLAYO DIAZ ELIZABETH
GONZALES BERNAL CESAR YEUDI
CHIHUAN GASPAR RAYMUNDO ANTONIO
CHIHUAN GASPAR RAYMUNDO ANTONIO
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
96.40
S/.
346.00
S/.
50.00
S/.
346.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
96.40
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
345.50
S/.
47.00
S/.
160.30
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
47.00
S/.
47.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145134702 10101153105
20145559500 10101153105
20144595404 10427719281
20144387090 10470794947
Nombre del Solicitante
CHILET MANCO JOSE ANTONIO
CHILET MANCO JOSE ANTONIO
CHILET MANCO JOSE ANTONIO
CHILET MANCO JOSE ANTONIO
CHILMAZA ZEGARRA CARLA MARITZA
CHINGUEL YOVERA ARVILDO
20144413553 10806302673
CHINO CCAHUANA ELEUTERIA
20144424646 10415893286
CHINO COLQUE CHING
20145141337 10018029397
20145141564 10018029397
20144796609 10023984593
20144796594 10023984593
20144381174 10098239109
20144381164 10098239109
20145218422 10154062845
20144383010 10429405497
20144415928 10297283851
20145390886 10238559630
20133868794 15122619858
20145358056 20486066289
20144393889 10018678450
20144848288 20530193820
20144382110 10053962331
20145347413 10053962331
20145347398 10053962331
20145357334 15374958671
20144421653 10432483628
20144383229 10421995741
20144387167 10090398399
20144380622 10002103368
20144697940 10450766301
20134245656 10279926345
20144387565
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIPANA SANCHEZ LIDIA ESTHER
CHIRINOS CHAVEZ ROGER
CHIRINOS MARROQUIN JENNY
CHIRINOS MARURI LISBETHS
CHIRINOS PHILLIPS DE TRECE CARMEN
CHIU KU CONTRATISTAS GENERALES SOCIEDAD ANONIMA
CHOQUE LLANOS CECILIO
20145227121 20114689425
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIPANA SANCHEZ LIDIA ESTHER
CHIRINOS CHAVEZ ROGER
CHIRINOS MARROQUIN JENNY
CHIRINOS MARURI LISBETHS
CHIRINOS PHILLIPS DE TRECE CARMEN
CHIU MENDOZA JORGE
CHOQUE LLANOS CECILIO
CHOQUE MARCA RUBY JOSEFINA
CHOQUE PUMA HENRY DANTON
CHOQUE QUENALLATA EMILIO
CHOQUE QUENALLATA EMILIO
CHOQUEAPAZA CHIPANA VENANCIO
CHOQUEAPAZA CHIPANA VENANCIO
CHOQUEHUAMANI ZELA SABINA CAROLINA
CHOQUEHUANCA BENDEZU EDGAR
CHORRO BLANCO SOCIEDAD ANONIMA CERRADA
CHOTA MESQUITA BEBERLY MAIZEL
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
CHUMPITAZ FELIX ABDON FELIX
CHUNGA RODRIGUEZ JORGE ANDRES
CHUQUICUSMA CORDOVA YEYBI
CHUQUILIN ESPINOZA VICENTE DAVID
10425289182 CHURA CONDORI ROY ROGER
20144254145 10036682774
CHINO COLQUE CHING
CHINO LEON FRANCISCO
CHOQUE PUMA HENRY DANTON
20134005146 10283130938
CHINO CCAHUANA ELEUTERIA
CHINO LEON FRANCISCO
20144376972 10427539674
20144260737 10088737844
CHINGUEL YOVERA ARVILDO
CHINO LEON FRANCISCO
CHOQUE MARCA RUBY JOSEFINA
20145268082 10018443029
CHILMAZA ZEGARRA CARLA MARITZA
CHINO LEON FRANCISCO
20134164210 10296107471
20144817470 10015167624
Nombre de Persona Autorizada al Cobro
CHUYES GUTIERREZ CARLOS ALBERTO
CIA ELECTRICA INGENIEROS S.R.L.
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
CHUYES GUTIERREZ CARLOS ALBERTO
ACUÑA ACCOJTUPA NATALY ZOILA
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
163.30
S/.
163.30
S/.
302.00
S/.
32.50
S/.
32.50
S/.
90.50
S/.
160.30
S/.
346.00
S/.
163.30
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/.
195.80
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144560685 20423555182
20145561086 20563948699
20145561655 20563948699
20144280644 20508709448
20144700061 20522476677
20145242629 20550456401
20145276673 20550456401
20144997760 10224968201
20144997746 10224968201
Nombre del Solicitante
CIA IMPORTADORA AMERICANA S.A.
MOYA LEON SHABU
CIA MINER PERU SRL.
MOYA LEON SHABU
CANDELA GUTIERREZ GARY ANGEL
CIA.INVESTIGACIONES Y SOLUCIONES ORGANIZACIONALES S.A.C
CIBIMA S.A.C.
PEIXOTO TUESTA GERMAN
CIDERI S.A.C.
TRUJILLO GARCIA EUGENIA MARTA
CIDERI S.A.C.
TRUJILLO GARCIA EUGENIA MARTA
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
CIELO GARAY CIRILO ALEJANDRO
CIELO MEDRANO FRANCISCO
20144408274 10066268603
CIEZA BAZAN CESAR ARMANDO
20145222946 20448689892
20145345572 20534971525
CIMAXSA CONTRATISTAS GENERALES S.A.C.
20144575626 20502912195
CIME SERVICIOS S.A
20145141390 20528938877
CIEZA BAZAN CESAR ARMANDO
CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES EIRL
ANGEL MANDAMIENTO PEREZ
CIME SERVICIOS S.A
20145103018 20147223782
CIELO MEDRANO FRANCISCO
CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES E.I.R.L.
MANDAMIENTO PEREZ ANGEL
20144575625 20502912195
20145137142 20374545591
LUGO FIGUEROA HERBERT EILHARD
CIA MINER PERU SRL.
20144395949 10225211367
20145357751 20448689892
Nombre de Persona Autorizada al Cobro
CORONEL SANCHEZ RENATO CIRO
CABRERA ALVA PEDRO SEBASTIAN
CABRERA ALVA PEDRO SEBASTIAN
CINE Y TV TELEANDES S.R.L.
MEDINA CARO TANIA
CINMA CONTRATISTAS S.R.L.
MAYRA JANETTE DIESTRA ACOSTA
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
20145561665 20531028831
20145372878 99000007826
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
CIRIACO S.R.L. INGENIERIA Y CONSTRUCCION
CIRIACO MOLINA FRANCISCO CONSTANTINO
CIRILO DIESTRA INGENIERIA Y DESARROLLO EIRL
CIRILO DIESTRA PEDRO HELI
CIRKO ENGINEERING INTERNATIONAL LLC
SANDIGA QUEZADA JENNIFER KARIN
CITOLAB-OMF EIRL
MARAVI MAYTA CIRILO GERMAN
CIVIFER E.I.R.L.
CIVRILMEK - C&C CONTRATISTAS Y CONSULTORES S.A.C.
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.
CLINICA ESPECIALISTAS MEDICOS EIRL
CLEMENTE HUARCAYA LILIANA
ANTHONI OSWALDO TEODORO MACHUCA
ACOSTA FLORES MOISES
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
346.00
S/.
32.50
S/.
345.50
S/.
47.00
S/.
218.00
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/.
218.00
S/.
288.00
S/.
345.50
S/.
35.50
S/.
218.00
S/.
778.00
S/.
47.00
S/.
218.00
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144846016 20393094592
20145259970 20356563086
20145239428 20448217613
20145485666 20503367271
20145102560 20479840688
20144424863 10424885971
20145354037 10410294091
20144387793 10416125681
20134130715 20509586633
20145267980 20253881438
20145234762 10316230747
20133993301 20537636859
20144431822 20494939241
20144409710 20451523831
20145258029 20491409593
20145394306 20513576804
20145008947 20479771007
20145388221 20479771007
20145388247 20479771007
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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
CMI INTERNATIONAL GROUP PERU S.A.C.
MORI NUÑEZ SALVADOR
CMR CONSULTORES Y EJECUTORES EIRL
MUÑOZ RUBIO CESAR
COAQUIRA COAQUIRA EDWIN
COAQUIRA PARICAHUA ORESTES
COBEÑAS MORILLO JULIO CESAR
COBISGEN S.A.C.
COAQUIRA COAQUIRA EDWIN
COAQUIRA PARICAHUA ORESTES
COBEÑAS MORILLO JULIO CESAR
GONZALEZ RUIZ MILAGROS
COBRA PERU S.A
JESSENIA DAMARIS ASTI REBATTA
COCHACHIN CADILLO ROLANDO JULIO
COCHACHIN CADILLO ROLANDO JULIO
CODE SYSTEMS SAC
CODEX PERU E.I.R.L.
CODIPLAT S.R.L
RUTTEN ROSTWOROSWSKI JENS PAUL
ROJAS CASTILLO MIGUEL ANGEL
DIAZ VEGA YOVANA PATRICIA
COEDSI S.A.C.
ESPINOZA CRUZADO FERNANDO
COFRANPERU SOCIEDAD ANONIMA CERRADA
COLLANTES RAFAILE FRANCISCO DIONICIO
COGECEM SAC
RODAS RODAS LUCY
COGECEM SAC
BALLADARES BANCES JUAN ENRIQUE
COGECEM SAC
BALLADARES BANCES JUAN ENRIQUE
Importe de
Desembolso
S/.
323.60
S/.
47.00
S/.
218.00
S/.
218.00
S/.
345.50
S/.
35.50
S/.
346.00
S/.
35.50
S/.
323.60
S/.
218.00
S/.
47.00
S/.
323.60
S/.
50.00
S/.
102.60
S/.
345.50
S/.
218.00
S/.
345.50
S/.
116.00
S/.
116.00
20145560806 20500549182
COINER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CORDOVA MACASSI DE ALTAMARINANO CARMEN BEATRIZ
S/.
195.80
20145560800 20500549182
COINER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CORDOVA MACASSI DE ALTAMARINANO CARMEN BEATRIZ
S/.
195.80
20145561404 10435575965
20145102728 10179334394
20134132976 20118271107
20134140767 20118271107
20145258282 10334326395
20145258286 10334326395
20144490457 10410734040
20144376513 10316186403
20144490414 10066815841
20144985335 10410218980
20145134326 20418217104
20145239693 20571229944
20145239707 20571229944
20144588448 10316674297
20144697284 10410819975
20145345187 20525824153
20144593370 20526535503
20144672051 20554480510
COJAL URQUIZO MILAGROS PATRICIA
COJAL URQUIZO MILAGROS PATRICIA
COJAL ZUMARAN MIGUEL ANGEL
MIGUEL ANGEL COJAL ZUMARAN
COLESI CONSTRUCCIONES S.A.
COLESI CONSTRUCCIONES S.A.
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 ARANA TONY RICHARD
COLLAZOS HERNANDEZ JOSE AUGUSTO
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 DANALIS E.I.R.L.
RODRIGUEZ MORE ALEX EDILBERTO
CASTILLO CHUMACERO LUIS
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/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145260429 20533225226
20144401110 20480725931
20145125846 20128906054
Nombre del Solicitante
COMERCIAL EL BUHO FC EIRL
COMERCIAL FRIONORTE E.I.R.L.
COMERCIAL LIBRERIA MARIA AUXILIADORA SRL
Nombre de Persona Autorizada al Cobro
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
20144558101 20100510457
20145098864 20486671042
20145007807 20486409232
20144421956 20506745684
20145372111 20419143431
20144813974 20477553878
20133954582 20548022852
20145260781 20489544483
20144567327 20559872203
20145247690 20533110321
20145098481 20533110321
20144592333 20493838351
20145227463 20482010165
20144669476 20491820072
20144557216 20568762518
20144557223 20568762518
COMERCIAL NEUMATOR SCRL
SALAS SACCATOMA EDWIN
COMERCIAL NEW DELTA E.I.R.L.
ACHATA ARGUEDAS SHIRLEY ELIANA
COMERCIAL RETAMAS E.I.R.L.
COMERCIAL SANTA LUISA S.A.C.
VARGAS HUAMAN CARMEN GLADYS
COMERCIAL SUCY S.C.R.L.
VILLAVERDE MALLQUI MANUEL EDGAR
COMERCIALIZACION DE PRODUCTOS NATURALES
ROJAS CONDORI KEVIN PAYROLD
COMERCIALIZADORA DE CEREALES ANDINOS S.A.C.
MARCO ANTONIO MARIN ASTO
COMERCIALIZADORA INDUSTRIAL GIBU S.A.C.
COMERCIALIZADORA JUNIOR EIRL
COMERCIALIZADORA M.R. 6 E.I.R.L.
LUCIA LAURA ALVARES
MALPARTIDA CRISPIN DORIS ELENA
MALLQUI CRUZADO EDWARD
COMERCIALIZADORA SANTA FE S.A.C.
BOCA BUSTAMANTE CAROLINA
COMERCIALIZADORA SANTA FE SAC
CAROLINA BACA BUSTAMANTE
COMERCIALIZADORA Y CONSTRUCTORA AMAZONAS
COMERCIALIZADORA Y CONSTRUCTORA C & C S.A.C.
COMERCIALIZADORA Y DISTRIBUIDORA ACEROS S.A.C
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
20144405621 20494376769
COMERCIOS GENERALES PISCO S.C.R.L.
20145376123 20408319081
VASQUEZ DIAZ PELAYO
COMERCIALIZADORA ALIMENTARIA S.A
COMERCIALIZADORA Y DISTRIBUIDORA NIGONO E.I.R.L
20144387257 20408321493
IPARRAGUIRRE ARELLANO NOE
COMERCIAL SANTISIMA TRINIDAD E.I.R.L.
20144488459 20546365124
20145256814 20154598082
PALACIOS ANAYA ROBERTO JUVENAL
COMITE CENTRAL DE PALMICULTORES DE UCAYALI
COMITE VIAL CHALHUANI
COMITE VIAL EL AMANECER
ICOCHEA VERA DAVID EDUARDO
GOMEZ CAMPOS VERONICA MILUSCA
RENTERIA CAMPOS SEGUNDO MANUEL
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
ACUÑA PERALTA JULIA ISABEL
DIAZ FLORES EMMA ROSARIO
TANANTA ISUIZA LAUTER
LLACHUA BRAVO TIBURCIO
PALOMINO CHIRINOS VALERIO
MENDOZA FELIX DANIEL FRUCTUOSO
Importe de
Desembolso
S/.
116.00
S/.
116.00
S/.
83.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
323.60
S/.
32.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
302.00
S/.
195.80
S/.
195.80
S/.
302.00
S/.
35.50
S/.
116.00
S/.
116.00
S/.
77.00
S/.
346.00
S/.
218.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
323.60
S/.
218.00
S/.
218.00
S/.
116.00
S/.
221.00
20144792313 20365932451
COMITE VIAL MOLLEBAMBA YANAQUILCA
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
S/.
32.50
S/.
218.00
S/.
61.00
S/.
326.60
S/.
218.00
S/.
345.50
S/.
47.00
20144272112 20385329521
20145372150 20232568195
COMPANIA IMPORTADORA VAL S.A.
COMPANIA NOR ANDINA DE TELECOMUNICAC S A
VILCA LUZA LUIS DEMETRIO
ALEIDA VERONIKA DAVILA MONTES
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
20145482796 20544338910
20145248180 20533621091
COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA'CELESTINO
S.A.C.
JARA PERCY FLAVIO
COMPAÑIA GENERAL DE CONSTRUCCION ABALDO SUCURSAL JANET
PERU CECILIA CASTILLO DIAZ
COMPAÑIA LUCHITA S.A.C - CIA LUCHITA S.A.C.
VELASQUEZ MILLA LUISA BEATRIZ
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
S/.
47.00
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/.
47.00
S/.
345.50
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/.
32.50
S/.
32.50
S/.
32.50
20144571889 20528294376
20144566741 20514335304
20144915100 20527614415
20144376862 20448847048
20145354158 20479484440
20144569368 20477617868
20145359757 20559557278
20145217925 20542656892
20145217945 20542656892
20145224365 20527789720
20144828052 20550978874
20144827911 20550978874
20144717427 20561216330
20133865773 20487883868
20144847332 20408997667
20145376316 20533288732
20144841987 20525426778
20144845795 20494833094
20144387496 20526048262
20144804940 20527922667
20145102435 20511631760
20145253333 20511631760
20145243716 20100370426
20145359285 10193325969
20144416429 10239660466
20145126281 10406662883
20145244304 10419433069
COMPAÑIA PERUANA DE CONSTRUCCION E INGENIERIA SAC
COMPUMANN E.I.R.L.
HUAYTA YUJRA ALICIA
COMPUNEGOCIOS INTERNATIONAL SOCIEDAD ANONIMA CERRADA
COMPUSOFT SRL
COMPUTADORAS & NEGOCIOS S.A.C.
COMUNIDAD CAMPESINA MORORIA
AGUIRRE CACERES LEONIDAS
COMUNIDAD CAMPESINA MORORIA
AGUIRRE CACERES LEONIDAS
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
CONCEPTO LIBRE S.R.L.
POVEZ MUCHA SILVIA CLAUDINA
CONCEPTOS & CONSTRUCCIONES V.G EIRL
VARGAS ELIAS JULIO
CONCIV INGS E.I.R.L.
CONDEÑA QUIÑONES LUIS ALBERTO
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 ROQUE EDGAR
CONDE TUESTA MILAGROS AYDITA
CONDE TUESTA MILAGROS AYDITA
CONDEÑA PRETELL JHODY ROGER
CONDEÑA PRETELL JHODY ROGER
CONDOR COTRINA CARLA LILIANA
CONDOR MIRANDA ALCIDES
CONDOR MULATO ELENA GEORGINA
CONDOR TRAVEL S A
20144574164 10198852614
CONDORE VIDALON MAXIMO ALEJANDRO
20144383822 10024086351
REMIGIO CARDOZA NICOLASA
CONCRETOS M&C E.I.R.L.
20144314492 20100140692
20144383825 10024086351
HUANCARUNA CAMPOS MIGUEL ANGEL
CONASSA S.R.LTDA.
CONDOR COTRINA CARLA LILIANA
20133869594 10077490278
CUEVA GIL JOSUE CALEB
PAREDES URTECHO ANGEL LEONARDO
20144595525 10157358591
20144566884 10806344821
CORNEJO RENTERIA TERESA ELIZABETH
COMUNICACIONES RICBAR S.A.C.
CONDEZO FIGUEROA CARLOS MANUEL
20133843379 10421754280
ESTEBAN ESPINOZA EUGENIO FAUSTO
COMPUMAX EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VALENCIA ARENAS ALEXS
20144254442 10225146662
20144595539 10157358591
PINEDA REATEGUI OSCAR MARTIN
CONDORI CAQUI LUCY ELIZABETH
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CORNEJO FREDY ESTANISLAO
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 CAQUI LUCY ELIZABETH
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CORNEJO FREDY ESTANISLAO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144393754 10427828200
20145140962 10023616969
20144558791 10449948560
20144558793 10449948560
20145141997 10252068371
20144573918 10075809421
20144917989 10417603501
20144566652 10294620244
20145239589 20568551061
20144834935 10238448765
20145378306 20496018169
20145359504 20559638430
20145380964 20559638430
20145108363 20523709900
Nombre del Solicitante
CONDORI CUTIPA JUAN CARLOS
CONDORI GOMEZ SOSKY FRANCISCO
CONDORI JIMENEZ MIGUEL
CONDORI JIMENEZ MIGUEL
CONDORI MAMANI FERNANDO
CONDORI MAZA JULIA
CONDORI QUISPE RUBEN
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
20144712255 20534324252
20145273501 20495176704
20145257926 20121797314
20145364799 20455249491
20144711957 20448865704
20144490459 20448829902
20145110788 20574738271
20145357795 20491748291
20144783321 20498579770
20134123429 20487702316
20145371050 20489977169
20145248593 99000011467
20145346673 20448452884
20144993484 20572196616
20145235314 20495182348
20145223094 20341191476
20145362106 20448607756
20133872534 20531975741
20145222647 20556756199
CONDORI JIMENEZ MIGUEL
CONDORI MAMANI FERNANDO
CONDORI MAZA JULIA
CONDORI QUISPE RUBEN
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
CONES JAUREGUI HERMILIO
CONFECCIONES IVAGAL SRL
VASQUEZ GALLARDO MARIO
CONFECCIONES LA ELEGANCIA SPORT S.A.C.
TEODORO RIVAS TICPE VICTORIANO
CONFECCIONES LA ELEGANCIA SPORT S.A.C.
TICLE ALCANTARA JOHN PAUL
CONFECCIONES LFR S.A.C.
FLORES POZO LILIA CARMEN
CONFECCIONES ROBERT´S S.A
20145273500 20534324252
CONDORI JIMENEZ MIGUEL
CONES JAUREGUI HERMILIO
20134123283 20255707231
20144560603 20541365363
CONDORI GOMEZ SOSKY FRANCISCO
FERNANDO NICOLAS GARCIA YUPANQUI
CONFECCIONES NAASHA E.I.R.L.
20145227024 20570809653
CONDORI CUTIPA JUAN CARLOS
CONECSA SOLUCIONES S.A.C.
20144575750 20516773821
20144918202 20556736678
Nombre de Persona Autorizada al Cobro
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
CONSEGESA S.A.
VALENCIA MENDOZA ALDO ORLANDO
CONSEIMPORT EIRL
ZAPANA PUCHO NELIDA ROSALBINA
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 E.I.R.LTDA
TELLO GUTIERREZ RUBEN
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.
CONSORCIO D & L SOCIEDAD ANONIMA CERRADA
SERNA MORENO CELIA
PIZZALI ARRARTE DANTE ANTONIO
Importe de
Desembolso
S/.
35.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
163.30
S/.
47.00
S/.
163.30
S/.
116.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
218.00
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/.
47.00
S/.
47.00
S/.
346.00
S/.
47.00
S/.
345.50
S/.
778.00
S/.
139.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
346.00
S/.
778.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145113084 20489312868
20144280324 20309570244
20145559254 20491058197
20145370350 20542702916
20145370358 20542702916
20144918026 20515099604
20144800265 20527026238
20144380569 20540071323
20145247594 20479097918
20145142138 20530002234
20145276448 20541460196
20145100822 20317494336
20145144172 20534570610
20145127071 20448856896
20134248434 20534501219
20145387802 20552890699
20145268723 20559513149
20134248364 20532010323
20145257753 20564276945
20144800726 20407932243
20145561399 20407918844
20144396423 20571440092
20145381666 20530696651
20144790712 20490859668
20145367356 20569184852
20145272738 20525362869
20145388347 20534221879
20145237197 20559546314
20145243890 20559177289
20145391194 20569184852
20145490633 20515130889
20145490621 20515130889
20145488008 20109565017
20144314683 20486783606
20144821759 20541125303
20145213299 20409436928
20145251736 20495967311
Nombre del Solicitante
CONSORCIO DE ALIMENTOS SAC
CONSORCIO DE INGENIERIA Y COMERCIO S.A
Nombre de Persona Autorizada al Cobro
KATHERINE GALLEGOS PALERMO
RUNZER PALOMINO JACOB ARTURO
CONSORCIO DKL S.R.L.
RAMOS CRUZ DAVID ANGEL
CONSORCIO EQA INGENIEROS E.I.R.L.
MAMANI QUISPE VERONICA TULA
CONSORCIO EQA INGENIEROS E.I.R.L.
MAMANI QUISPE VERONICA TULA
CONSORCIO JAVI YOUNG
RAMON VITOR JOSE ALBERTO
CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC
VERA CORDOVA FREDY
CONSORCIO LEAN S.A.C.
LEAN CASTAÑEDA JESUS
CONSORCIO MEGAN INGENIEROS S.A.C.
VICTORIA CELINDA AGUILAR CALDERON
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.
FLORES PAUCCA CARMELA
CONSORCIO VIAL MAYOCC
HENRY CHRISTIAN CHUMBES JARA
CONSORCIO VIAL SIPAN
PELAEZ CRUZADO KEVIN
CONSORCIOS & COMPAÑIA DEL NORTE S.A.C.
CONSORCIOS GENERALES MR E.I.R.L.
DE LA CRUZ CERNA TEODOCIO
HANCCO QUISPE HERMOGENES MANUEL
CONST, CONSULTORA & MULT EMPRENDEDORES CHAPO S.R.L.
HIDALGO MEZA HUGO ROGER
CONST. CONSULTORA Y SS GENERALES PATAY JB S.A.C.
DOMINGUEZ CRUZ JULIAN JAIME
ESPIRITU VILLANUEVA EMILIANO CRISTOBAL
CONST. Y CONS. INMACULADA CONCEPCION DE HUAYLLACAYAN S.R.L.
CONSTRU CONSUL & SERV GENE HUASCARAN SAC
NORABUENA MAGUIÑA GERARDO FAUSTO
CONSTRUACRE S.A.C.
JIMMY PONCE DE LEON ANDAGUA
CONSTRUCCION & MAQUINARIA PERU S.A.C
ROMERO GARCIA LADY STEFANNY
CONSTRUCCION CIVIL Y SERVICIOS MULTIPLES S.A.C.
COBEÑAS MORALES PEDRO LUCIO
CONSTRUCCION DE ESTRUCTURAS MODERNAS
ANTON MATTA JIMMY ANGGELO
CONSTRUCCION E INVERSIONES JUNIOR JESUS E.I.R.L.
HERNANDEZ GOMEZ ALEX JESUS
CONSTRUCCION EDIFICACION ECHENIQUE S.A.C.
CHACON MANTILLA EDWIN
CONSTRUCCION MAQUINARIA PERU S.A.C
LADY STEFANNY ROMERO GARCIA
CONSTRUCCION TECNOLOGIA ROBISA S.A.C.
ORTIZ SAMANAMUD ENGELS ALEXANDER
CONSTRUCCION TECNOLOGIA ROBISA S.A.C.
ORTIZ SAMANAMUD ENGELS ALEXANDER
CONSTRUCCION Y ADMINISTRACION S.A.
RUDDY ALEXANDER LOPEZ VEGA
CONSTRUCCION-CONSULTORIA HAR CONTRATISTAS GENERALES
HUAMAN
SAC HUARACA MARCELINO
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/.
177.57
S/.
778.00
S/.
218.00
S/.
345.50
S/.
345.50
S/.
119.00
S/.
24.50
S/.
35.50
S/.
218.00
S/.
266.00
S/.
345.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
778.00
S/.
119.00
S/.
119.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
346.00
S/.
50.00
S/.
346.00
S/.
116.00
S/.
346.00
S/.
24.50
S/.
346.00
S/.
345.50
S/.
47.00
S/.
116.00
S/.
200.00
S/.
200.00
S/.
345.50
S/.
195.80
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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/.
345.50
S/.
346.00
S/.
116.00
S/.
116.00
S/.
116.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
61.00
S/.
116.00
S/.
429.50
S/.
218.00
S/.
345.50
S/.
200.00
S/.
47.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
166.00
S/.
345.50
S/.
116.00
S/.
116.00
S/.
778.00
S/.
47.00
S/.
30.00
S/.
47.00
S/.
218.00
S/.
195.80
S/.
76.80
S/.
50.00
S/.
345.50
S/.
50.00
S/.
35.50
S/.
75.00
S/.
345.50
S/.
346.00
S/.
346.00
20145213643 20501835219
20144490657 20556165310
20145564554 20492767701
20145564558 20492767701
20144848094 20496081103
20145558955 20133872222
20145260818 20482769625
20144994117 20528420771
20144583349 20541755072
20145482500 20569013535
20145259182 20493194365
20145372459 20122545637
20145232909 20542497999
20144678758 20510352328
20145233046 20534944471
20145559396 20534944471
20145559392 20534944471
20145559389 20534944471
20144405103 20550459338
20145239270 20477340963
20145113231 20480135386
20145113232 20480135386
20133991352 20488066944
20145257050 20477629793
20133977155 20543264165
20145393941 20445497194
20145394042 20445497194
CONSTRUCCIONES E INVERSIONES A M SAC
CONSTRUCCIONES EDSU E.I.R.L. - CONEDSU E.I.R.L.
ZAMBRANO NAVARRO ANGEL
CONSTRUCCIONES EL SOL VER SOCIEDAD ANONIMA
ZAMBRANO NAVARRO ANGEL
CONSTRUCCIONES FAMEVAS SRL
MEJIA CASTIBLANCO JOSE
CONSTRUCCIONES GENERALES CCAIHUARE SA
CCAIHUARE CARBAJAL ADRIAN
CONSTRUCCIONES GENERALES MUCHICK S.R.L.
DE LA ROSA CONDORMANGO ALEX TEOFILO
CONSTRUCCIONES GENERALES T & R
TORREJON BECERRIL WILFREDO
CONSTRUCCIONES HUATAULLITO S.R.L.
QUINTANILLA GUTARRA EVELYN DINORA
CONSTRUCCIONES LORETO E.I.R.L.
OLIVEIRA RODRIGUEZ ARY THASSIA
CONSTRUCCIONES METALICAS Y MONTAJE ABG S.R.L.
GERALDINE BELLIDO MENDOZA
CONSTRUCCIONES REY PARAISO
MEDINA VIERA SARA
CONSTRUCCIONES ROYAL
SEDANO QUINTANILLA TEODOMINO BELARMINO
CONSTRUCCIONES SERVICIOS GENERALES GENOVIA SAC
SEDANO QUINTANILLA TEODOMIRO BELARMINO
CONSTRUCCIONES SERVICIOS GENERALES GENOVIA SAC
SEDANO QUINTANILLA TEODOMIRO BELARMINO
CONSTRUCCIONES SERVICIOS GENERALES GENOVIA SAC
SEDANO QUINTANILLA TEODOMIRO BELARMINO
CONSTRUCCIONES TABOADA Y RAMOS SL
CONSTRUCCIONES VALVER M & A S.A.C.
20145485804 20409451722
20144811161 20541156012
20144685103 20450380505
20144804661 20541486829
MARIA DEL PILAR REYES CORA
VENTURA DAVILA ROSA ALBINA
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.
DILAS CHICCHON WILLY MAURICIO
VILLANUEVA HENRIQUEZ IRMA
CIEZA VEGA EDUARDO
CONSTRUCCIONES Y PROYECTOS CIEZA Y MURRUGARRA S.A.C.
CONSTRUCCIONES Y REPARACIONES NAVALES BASILIO
SARMIENTO LA ROSA KENNY MANUEL
CONSTRUCCIONES Y REPARACIONES NAVALES BASILIO
SARMIENTO LA ROSA KENNY MANUEL
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
20144424831 20530107508
CESAR WILLIAMS REVOLLEDO QUINTO
CONSTRUCCIONES SERVICIOS GENERALES GENOVIA S.A.C.
20144400834 20452767083
20144425251 20530107508
SOLORZANO MONZON SANTOS MAGNO
CONSTRUCCIONES INVERSIONES MERCADO QUINTANILLA
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
20145268055 20495642284
SILVA USHIÑAHUA ERICA DEDICACION
CONSTRUCCIONES EL SOL VER SOCIEDAD ANONIMA
20144400957 20452767083
20144400748 20409368663
MEDINA IDROGO JOSE ARTEMIO
CONSTRUCCIONES Y SERVICIOS GENERALES ISXATUR S.R.L.
CONSTRUCCIONES Y SERVICIOS GENERALES MAAG E.I.R.L.
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
VELARDE QUISPE DAVID ALEXEI
VELARDE QUISPE DAVID ALEXEI
JIMMY XAVIER YESAN INFANTE
ASMAT GUEVARA MARIA ALEJANDRINA
AGUIRRE OLAYA CESAR ALEXANDER
AGUIRRE OLAYA CESAR ALEXANDER
CONSTRUCCIONES Y SERVICIOS GENESIS VINCES SAC
NATIVIDAD OCHOA CARLOS ORLANDO
CONSTRUCCIONES Y SERVICIOS LUCIANA
ACHING MACEDO AUGUSTO CESAR
CONSTRUCCIONES Y SERVICIOS SAC
CONSTRUCIONES PIEDRA DIAMANTE EIRL
PAREDES GRANDEZ HITLER
ROJAS QUINCHA ELVIS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145344986 20362392633
20144998715 20541349597
20145350610 20529140780
20145350619 20529140780
20134058606 20408036888
20145236987 20534645300
20145236992 20534645300
20145361396 20568636644
20145361419 20568636644
Nombre del Solicitante
CONSTRUCT. C INGENIEROS CONTRATIST.S.R.L
CASTRO VILCHEZ NICANOR
CONSTRUCTEV SOCIEDAD ANONIMA CERRADA
VALDEZ RAMOS NILTON JUNIOR
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
20144424332 20533734023
CONSTRUCTORA & CONSULTORA LA MERCED S.A.C.
20144683310 20487785696
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
20144683311 20487785696
20145260402 20491632403
20144396444 20490895206
20144396488 20490895206
20144918853 20541591703
20145254413 20529184990
20144387295 20504432999
20144663541 20456011455
20145482520 20541586530
20144572883 20512135995
20145254647 20481593388
20145254659 20481593388
20144564569 20137785405
20145488533 20493832230
20145098767 20531396635
20145098768 20531396635
20145559402 20564441491
20145482333 20393830710
20145490725 20403403190
20145224600 20534071702
20144396386 20534069635
20145568961 20534069635
20145243608 20573284870
20145243606 20573284870
20144564392 20300690999
20145487954 20539218507
20144553304 20494565065
20145141241 20490957082
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
CONSTRUCTORA & MAQUINARIAS CASTILLO S.R.L.
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
ROBERTO ANTONIO RODRIGUEZ CARRILLO
RUIZ CEVERA JOSE MIDLETON
RUIZ CEVERA JOSE MIDLETON
CASTILLO LEON MARIN
BOLIVAR TAIPE ANDREA DEL PILAR
BOLIVAR TAIPE ANDREA DEL PILAR
CONSTRUCTORA & MULTISERVICIOS GUZMAN S.R.L.
SANCHEZ SULLCA AMBROCIO
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 AMELUZ E.I.R.L.
CONSTRUCTORA ANTEZANA S.A.C.
ACRUTA SANCHEZ ALFREDO
ALVAREZ BEDIA EDGAR JHON
CORDOVA ZORRILLA CAROLINE ZULEMA
ANTEZANA PILLIHUAMAN JORGE
CONSTRUCTORA ARAUJO S.R.L.
ARAUJO VALVERDE SEGUNDO GABRIEL
CONSTRUCTORA ARAUJO S.R.L.
ARAUJO VALVERDE SEGUNDO GABRIEL
CONSTRUCTORA ARMI SA
MEDINA RAZURI PETER STEVEN
CONSTRUCTORA AVANZA PERU S,A,C,
PAEZ AYALA ABIMAEL ALEJANDRO
CONSTRUCTORA B&V S.R.L.
BARRERA VELA YNGRID DEL ROSARIO
CONSTRUCTORA B&V S.R.L.
BARRERA VELA YNGRID DEL ROSARIO
CONSTRUCTORA BACA SAC
IBARRA FERNANDEZ WILLI
CONSTRUCTORA BALCAZAR E.I.R.L.
BALCAZAR RODRIGUEZ TITO STEWELLS
CONSTRUCTORA BALTA S.R.L.
LOYAGA BENITES JAVIER ORLANDO
CONSTRUCTORA BECK S.A.C. - BECK S.A.C.
HUERTA ESQUIVEL CRIS STEFANY
CONSTRUCTORA BUENOS AIRES S.A.C.
CONSTRUCTORA BUENOS AIRES S.A.C.
CUNZA MALPARTIDA MARCOS
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 CASLLAT SRL
CASTRO GARCIA JUAN RAMON
CONSTRUCTORA CENTAURO DEL PERU S.R.L.
YPORRA BENDEZU EZEQUIEL AUGUSTO
CONSTRUCTORA CHEARAJE S.A.C.
ROJAS ABARCA ROGER AQUILES
Importe de
Desembolso
S/.
47.00
S/.
47.00
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
S/.
346.00
S/.
35.50
S/.
429.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
50.00
S/.
139.00
S/.
429.50
S/.
778.00
S/.
778.00
S/.
429.50
S/.
345.50
S/.
345.50
S/.
345.50
S/.
346.00
S/.
346.00
S/.
346.00
S/.
116.00
S/.
35.50
S/.
116.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
345.50
S/.
116.00
S/.
40.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144428147 20519428173
20145276639 20532070903
20145276634 20532070903
20144383101 20530054111
20144670079 99000014008
20145364989 20493921925
20144585952 20490733991
20145110402 20447764050
20145365392 20408132259
20145365387 20408132259
20144829463 20498431195
20144829470 20498431195
20145561458 20526440979
20144270942 20510707631
20144413318 20568855877
20145272372 20570704398
20145488281 20568684614
20145125588 20556763306
20144572907 20526692609
Nombre del Solicitante
CONSTRUCTORA CHIWA E.I.R.L.
LEON RODRIGUEZ ORLANDO AMILCAR
CONSTRUCTORA CLARLEO S.A.C.
LEON RODRIGUEZ ORLANDO AMILCAR
CONSTRUCTORA CLOTILDE S.A.C.
CONSTRUCTORA COLPATRIA S A
CONSTRUCTORA CONSULTORA INGENIEROS ARQUITECTOS
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
CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.
MAMANI DELGADO DEMECIO
CONSTRUCTORA CORAL CONTRATISTAS GENERALES E.I.R.L. CORDOVA AGUILAR LUSMER
CONSTRUCTORA CORDILLERA SAC
CONSTRUCTORA CORNALINA S.A.C.
CONSTRUCTORA D & G INGENIEROS
DOMINGUEZ GUTIERREZ WILSON MICHAEL
CONSTRUCTORA DAFA
DE LA CRUZ BAOS MEDALIT
CONSTRUCTORA DECLAN S.R.L.
20144841983 20515720252
20144810472 20448885055
20145137085 20519117844
20145110081 20533644890
20144822294 20542001535
20145345503 20571443946
20145359496 20480217358
20145359499 20480217358
ALCANTARA DE LA CRUZ EDUARDO PEDRO
FLORES TORRES CESAR MIGUEL
MUÑOZ PAREJA CARMEN LUISA
CONSTRUCTORA E INMOBILIARIA ATLANTA S.A.C.
MUÑOZ PAREJA CARMEN LUISA
CONSTRUCTORA E INMOBILIARIA DE NEGOCIOS PINEDA SAC
CONSTRUCTORA E INMOBILIARIA JOSHUA SRL
20145371949 20531803290
TIMANA ROJAS VIOLETA ISABEL
CONSTRUCTORA E INMOBILIARIA ATLANTA S.A.C.
20134247830 20482182292
20144488703 20534467878
SOTO GERONIMO MANUEL JESUS
COTRINA SALAZAR HENRY
CONSTRUCTORA E INMOBILIARIA GB Y GF
20145350880 20480641249
COSSIO BOLAÑOS ALFONSO MANUEL
CONSTRUCTORA COTRINA & ASOCIADOS S.A.C
20144417375 20450787109
20145353667 20480641249
SERRANO GUILLEN JONATAN CANCIO
CONSTRUCTORA CONSULTORA Y SERV M & M DE MARCO E.I.R.L.
ENGRACIO PADILLA MARCO JAVIER
CONSTRUCTORA E INMOBILIARIA ANGELITA S.A.C.
20144998167 20528401121
CHAVEZ RUIZ WALTER ALEXANDER
CONSTRUCTORA CONSULTORA INMOBILIARIA Y SERVICIOS MULTIPLES
APAZA CRUZ RUBEN GREGORIO
20134144784 20534264683
20133884856 20482811095
CARRION LOZADA MANUEL ANDRES
CONSTRUCTORA COMERCIAL & SERVICIOS DEL ORIENTE EMPRESA
DEL CASTILLO FASANANDO RODRIGO LUIS
CONSTRUCTORA DYAL E.I.R.L.
20145387981 20522864413
ALCARRAZ PERALTA ROBERTO
CONSTRUCTORA CLARLEO S.A.C.
20133971827 20531950241
20145387980 20522864413
Nombre de Persona Autorizada al Cobro
PINEDA CASTILLO SANTOS ALBERTO
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.
FLORES ARCOS ROXANA MARIBEL
CONSTRUCTORA E INMOBILIARIA METROPOLI S.A.C.
CRUZ SOLIS ALFREDO RUBEN
CONSTRUCTORA E INMOBILIARIA TERRAVERDE S.A.C.
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
Importe de
Desembolso
S/.
35.50
S/.
778.00
S/.
47.00
S/.
429.00
S/.
778.00
S/.
47.00
S/.
429.50
S/.
47.00
S/.
345.50
S/.
346.00
S/.
75.00
S/.
75.00
S/.
116.00
S/.
778.00
S/.
346.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
778.00
S/.
195.80
S/.
778.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
778.00
S/.
345.50
S/.
345.50
S/.
345.50
S/.
32.50
S/.
346.00
S/.
218.00
S/.
218.00
S/.
346.00
S/.
345.50
S/.
116.00
S/.
47.00
S/.
346.00
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145487961 20559763927
20144382822 20564204871
20145485614 20568410913
20145485625 20568410913
20145485608 20568410913
20145485618 20568410913
20145485626 20568410913
20145359777 20555908262
20145230711 20555908262
20145230708 20555908262
20145230704 20555908262
20145230715 20555908262
20145345633 20548169012
20145223223 20456091548
20145114438 20482290346
20144253989 20531627386
20145365051 20496012390
20145367757 20134483611
20145222975 20559900851
20133949621 20529090316
20145359172 20480821735
20145259947 20556054917
20145251971 20540009288
20145273523 20528434135
20144678815 20527330816
20145242415 20490616331
20145242444 20490616331
20145242432 20490616331
20145242424 20490616331
20145242417 20490616331
20145367113 20490616331
20145367114 20490616331
20145367121 20490616331
20145367119 20490616331
20145367117 20490616331
20145367116 20490616331
20145367115 20490616331
20144676256 20495120407
20144389867 20550570794
Nombre del Solicitante
CONSTRUCTORA E INVERSIONES KILLA E.I.R.L.
CONSTRUCTORA E INVERSIONES VIRACOCHASI E.I.R.L.
Nombre de Persona Autorizada al Cobro
CHAMOCHUMBI MUÑOZ SILVIA LILIANA
MELENDEZ GUZMAN EDGAR
CONSTRUCTORA EDWIN RODRIGUEZ GUIZADO
EGOAVIL AGUILAR PIO FERNANDO
CONSTRUCTORA EDWIN RODRIGUEZ GUIZADO
EGOAVIL AGUILAR PIO FERNANDO
CONSTRUCTORA EDWIN RODRIGUEZ GUIZADO
EGOAVIL AGUILAR PIO FERNANDO
CONSTRUCTORA EDWIN RODRIGUEZ GUIZADO
EGOAVIL AGUILAR PIO FERNANDO
CONSTRUCTORA EDWIN RODRIGUEZ GUIZADO
EGOAVIL AGUILAR PIO FERNANDO
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
CONSTRUCTORA G & B EIRL
BARBOZA TAPIA GERMAN
CONSTRUCTORA GOMEZ EIRL
ALARCON AYALA EDILBERTO
CONSTRUCTORA GRUPO IDEA S.A.C.
ALCANTARA ESPINO ANTONIO VLADIMIR
VILLANUEVA CHAVEZ MOISES
CONSTRUCTORA GRUPO VILLANUEVA´S SOCIEDAD ANONIMA CERRADA
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 INDUSTRIAL COMERCIAL TIEMPO ES ORO E.I.R.L.
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 CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
LEON FERRO URLENI
CONSTRUCTORA INMOBILIARIA CANAS SCRL.
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
Importe de
Desembolso
S/.
346.00
S/.
35.50
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
778.00
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
S/.
345.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
302.00
S/.
96.40
S/.
345.50
S/.
218.00
S/.
432.50
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
47.00
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145107178 20535892190
20145213811 20373398579
20144783252 20450278051
20145235229 20448896251
20145235219 20448896251
20145218363 20487802965
20145218361 20487802965
20144790740 20539682441
20144790734 20539682441
20145372109 20494037808
20145372112 20494037808
20144382406 20526119895
20145561450 20557338722
20145561455 20557338722
20144680594 20477602089
20145272105 20486882761
20145220272 20563138263
20145117991 20568498586
20145359862 20524857112
20145268100 20573802765
20145359243 20573802765
20134158151 20484033952
20133866008 20524992591
20145357740 20542502747
20145136291 20482169601
20145362061 20482169601
20144851134 20514319368
20145248389 20525855032
20145248395 20525855032
20144595533 20406276695
20145213945 20407873999
20144427537 20277722187
20145568487 20529194286
20145273512 20487094944
20144845854 20477163069
20145381069 20494177308
20144428589 20526339747
20144382882 20568096861
20144987496 20542827026
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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 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
CONSTRUCTORA LA MODERNIDAD CONTRATISTAS GENERALES
PANDURO
E.I.E.L. PANDURO TEOFANES
CONSTRUCTORA LA MODERNIDAD CONTRATISTAS GENERALES
PANDURO
E.I.E.L. PANDURO TEOFANES
CONSTRUCTORA LA TORRE CONTRATISTAS GENERALES SRL
LA TORRE SAENZ CARLOS RICARDO
CONSTRUCTORA LIMA PACIFICO S.A.C.
GABRIELA CLARA TERESA PRADO PEREIRA
CONSTRUCTORA LIMA PACIFICO S.A.C.
GABRIELA CLARA TERESA PRADO PEREIRA
CONSTRUCTORA LL LL CONTRATISTAS GENERALES S.A.C.
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
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
CONSTRUCTORA MACIZA E.I.R.L.
CONSTRUCTORA MACIZA EIRL
CARBONEL BACA CARLOS GENARO
CARBONAL BACA CARLOS
CONSTRUCTORA MAFAPI
GARCIA RUIZ MIGUEL ANGEL
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.
BENIQUE TIZNADO ADRIANA VICTORIA
BLANCO LEON ERMEN MISAEL
MENDIGURI CHAVEZ FREDY JESUS
CONSTRUCTORA MEGA INVERSIONES TIMBA SCRL
CARMENCITA SIMON HUERTAS
CONSTRUCTORA MEJORANDO PERU SAC
SAMUEL BERNABE CAHUANA CASTRO
CONSTRUCTORA MERCURIO MAJU S.A.C.
BURGOS REYES GLORIA MARLENY
CONSTRUCTORA MHV E.I.R.L.
TORRES PINEDO PERCY
CONSTRUCTORA MJ Y G E.I.R.L.
CONSTRUCTORA MOA S.A.C.
CONSTRUCTORA MOVIAGREGADOS E.I.R.L.
ESPINOZA VIGO MARI VIOLETA
HUARCAYA MENECES ORMILINDA
ALARCON VELA MIGUEL ALEJANDRO
Importe de
Desembolso
S/.
218.00
S/.
346.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
76.80
S/.
76.80
S/.
218.00
S/.
345.50
S/.
116.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
345.50
S/.
346.00
S/.
47.00
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/.
356.50
S/.
116.00
S/.
345.50
S/.
345.50
S/.
75.00
S/.
35.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144573120 20503334268
20145276275 20450254208
20145358876 20563050684
20133958797 20509727989
20144573123 20509727989
20145354525 20531737645
20145271681 20527164207
20144583273 20527713588
20144701135 20493640322
20145568239 20486147441
20145259950 20554915427
20145242526 20490572539
20145345974 20494903301
20145345972 20494903301
20145345970 20494903301
20145345969 20494903301
20145345966 20494903301
Nombre del Solicitante
CONSTRUCTORA MUNDIAL S.A.C.
Nombre de Persona Autorizada al Cobro
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
CONSTRUCTORA NINKANO S.A.C
MURO JURADO, LILIANA ROCIO
MURO JURADO DE ANGELES LILIANA ROCIO
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 O.M.C. SRL
MEZA ACHATA ROBERTO BIBER
CONSTRUCTORA OJEDA´S SRL
OJEDA AQUINO LUIS EDGAR
CONSTRUCTORA OMEGA GROUP S.A.C.
LA TORRE FALCON LEONARDO RENATO RODOLFO
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
CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA
POLO GARCIA ALEJANDRO EDMIDIO
20144379074 20539992393
CONSTRUCTORA POFUSA S.A.C.
20134122949 20536523015
PRADO SAVALLA EDGAR ROLANDO
CONSTRUCTORA PRADO E.R.M. SOCIEDAD ANONIMA CERRADA
20144700016 20535015245
20144412567 20533741151
20144848090 20406346901
20145257345 20126533447
20144412565 20533743014
20145239318 20482794905
20144695040 20538974448
20145251784 20408085749
20145251784 20408085749
20145371240 20529657138
20145559018 20407893248
20145559021 20407893248
20145273560 20525593321
20144667570 20511662568
20144383614 20526114826
20145375756 20409306048
20145353971 20393313146
20145223150 20568736606
20145260777 20490063731
20145260428 20450721426
CONSTRUCTORA PROYECTOS & SERVICIOS MJV S.A.C.
CONSTRUCTORA PUKA ALLPA S.A.C.
VERGARA CARPIO MARIA ADELAIDA
TARAZONA TRUJILLO VICTOR
CONSTRUCTORA PUNO SAC
CASAPIA OCHOA SERGIO JAVIER
CONSTRUCTORA QR S.A.
PRIETO AGÜERO LAURA SUSANA
CONSTRUCTORA QUITOSEV S.A.C.
QUIÑONES TORRES SEVERINO SEGUNDO
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 RODRIGUEZ S & C S.R.L.
RODRIGUEZ SALAZAR WILDER
CONSTRUCTORA ROKE S.R.L.
DOMINGUEZ ESPIRITU KELWIN YDELSO
CONSTRUCTORA ROKE S.R.L.
DOMINGUEZ ESPIRITU KELWIN YDELSO
CONSTRUCTORA RUTA DEL SOL S.R.L
SILVA CEDILLO PEDRO ELVER
CONSTRUCTORA SAN GABRIEL S.A.C.
CONSTRUCTORA SAN JACINTO
SOLIS VILLANUEVA IGOR ORESTES
PALACIOS PEÑA TEODORO
CONSTRUCTORA SANDOVAL SANTAMARIA E.I.R.L.
SANDOVAL SANTAMARIA CESAR AUGUSTO
CONSTRUCTORA SANTA ELENA S.A.C.
LLONTOP VIGIL JOSE ELEUTERIO
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
Importe de
Desembolso
S/.
195.80
S/.
345.50
S/.
346.00
S/.
32.50
S/.
35.50
S/.
345.50
S/.
346.00
S/.
50.00
S/.
195.80
S/.
75.00
S/.
96.40
S/.
47.50
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
432.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
47.00
S/.
345.50
S/.
218.00
S/.
346.00
S/.
346.00
S/.
345.50
S/.
24.50
S/.
24.50
S/.
47.00
S/.
346.00
S/.
429.50
S/.
47.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145346881 20477172998
20144684781 20407964102
20144488836 20556340332
20144667696 20568025254
20144667695 20568025254
20145239109 20574653526
20145239191 20574653526
20144579813 20532409170
20145098895 20533922377
Nombre del Solicitante
CONSTRUCTORA SERVICIOS & ASESORIA ARAM E.I.R.L
CONSTRUCTORA SERVICIOS Y REPRESENTACIONES C & G
CONSTRUCTORA SERVICONST E.I.R.L.
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
Nombre de Persona Autorizada al Cobro
AREVALO AMOROTO INGRID GISELLA
CENA GRANADOS POLICARIO PAULINO
YOMONA TORRES TERESITA DE JESUS
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
SUAREZ SOSA HUGO MANUEL
MENDEZ CORREA VALERIANO TEODORO
FERRO VALDIVIA DANIEL
20134125895 20552270127
CONSTRUCTORA TANOS E.I.R.L.
20144671847 20552270127
CONSTRUCTORA TANOS E.I.R.L.
20144488548 20448106897
TUCO FERNANDEZ CLINIO
CONSTRUCTORA TITIKAKA ING. Y SERVICIOS MULTIPLES S.A.C.
20144416006 20539415086
20145144129 20450446701
20145113234 20568549326
20133966838 20351575574
20133853399 20544950569
20145572874 20144691173
20145220570 20493931211
20145345358 20486678489
20144783673 20529282908
20145256891 20477700765
20145350134 20440360964
20145350136 20440360964
20144579824 20407866941
20145276276 20572123813
20145222422 20408022402
20133991993 20408084858
20145359604 20393273501
20145359613 20393273501
20145276786 20490339583
20145378965 20490494988
20145391338 20573068824
20144401678 20574666857
20144401671 20574666857
20144834048 20568070128
20145388408 20529635673
20145110085 20529176385
20144684804 20573163738
CONSTRUCTORA TITO
FERRO VALDIVIA DANIEL
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
PALACIOS PONCE HELI
VILLEGAS FERNANDEZ KARINA VELIA
CONSTRUCTORA VANESSA ORIETTA SRLTDA
MOGOLLON AGAPITO WILLIAM HUMBERTO
CONSTRUCTORA VARDA SOCIEDAD ANÓNIMA CERRADA
JORGE ERICK BERNALES LLERENA
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 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 J. VALENZ E.I.R.L.
VALENZUELA CARRASCO JUAN FRANKS
CONSTRUCTORA Y CONSULTORA JDEZA SRL
DEZA PRESENTACION YOVAN ALBERTO
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
QUISPE MENDOZA MELVA
QUISPE MENDOZA MELVA
CONSTRUCTORA Y CONSULTORA RO & VI E.I.R.L.
RODRIGUEZ VILCA GERSON OVIDIO
CONSTRUCTORA Y CONSULTORA SAN ANTONIO S.A.C.
BENAVIDEZ CIEZA YBAR
CONSTRUCTORA Y CONSULTORA SAN FRANCISCO DE LLATA S.R.L
MIRAVAL ROJAS JULIO CESAR
CONSTRUCTORA Y CONSULTORA SHALON G & E S.R.L.
GENNADIO PASTOR ORIHUELA MERCADO
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
50.00
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
S/.
47.00
S/.
345.50
S/.
75.00
S/.
323.60
S/.
778.00
S/.
345.50
S/.
47.00
S/.
96.40
S/.
32.50
S/.
47.00
S/.
195.80
S/.
195.80
S/.
35.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
116.00
S/.
116.00
S/.
47.00
S/.
302.00
S/.
96.50
S/.
35.50
S/.
778.00
S/.
47.00
S/.
346.00
S/.
345.50
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145387469 20538933091
20145387466 20538933091
20145387459 20538933091
20144425183 20524876923
20145118341 20524867923
20144387731 20539272978
20144416260 20448179932
20144830753 20541619217
20145359585 20487868711
20144593367 20571304407
20145141114 20480790597
20144566710 20448875254
20145382555 20487810631
20145382542 20487810631
20144573509 20495004326
20145213876 20489555337
20144399083 20570690079
20144399080 20570690079
20145260794 20542300010
20145213214 20529403977
20133852921 20494986320
20145241558 20541694774
20145241574 20541694774
20145230856 20530237894
20145482777 20569187363
20144845794 20559967506
20144845850 20531686986
20145347623 20452744890
20145276877 20452744890
20145244043 20542669013
20144559141 20409339728
20144401925 20542348721
20144401937 20542348721
20145376408 20542315637
20145269627 20409383468
20134164091
20145490315 20487536637
20145490312 20487536637
20145375455 20534644672
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA Y CONSULTORA V.A & R S.A.C.
ROJAS LEON LUIS ISRRAEL
CONSTRUCTORA Y CONSULTORA V.A & R S.A.C.
ROJAS LEON LUIS ISRRAEL
CONSTRUCTORA Y CONSULTORA V.A & R S.A.C.
ROJAS LEON LUIS ISRRAEL
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 CONSULTORIA AMAUTA
CARLOS YOHAN MENDOZA CASAS
GARCIA ROJAS MARDELI KRISTEL
SANTAMARIA SANTISTEBAN WILTON MELCHOR
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.
LEON CISNEROS BORIS SALVADOR
CABRERA PARI DARIO FAUSTINO
CONSTRUCTORA Y MAQUINARIA VILLEGAS HNOS S.C.R.L
VILLEGAS DIAZ ANDY LUIS
CONSTRUCTORA Y MAQUINARIA VILLEGAS HNOS S.C.R.L
VILLEGAS DIAZ ANDY LUIS
CONSTRUCTORA Y MINERA HUAPA S.A.C.
CONSTRUCTORA Y MULTISERVICIOS 'ARIAS'
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
CONSTRUCTORA Y MULTISERVICIOS CHGONZALES E.I.R.L.
HUAMANI PARIONA EDGAR
PEDRO JORGE ARIAS LOPEZ
CERCADO SAAVEDRA ALCIDES
CERCADO SAAVEDRA ALCIDES
CHUMBE LLANCA HOMERO SEGUNDO
CONSTRUCTORA Y MULTISERVICIOS LUCERO UNANQUINO S.R.L
VASQUEZ CHAVAR MEREGILDO
CONSTRUCTORA Y PROVEEDORES EN GENERAL PALES S.A.C.
PALOMINO ESPIÑAL ROBES PALHUA
CONSTRUCTORA Y SERVICIOS GENERALES ABAHU S.A.C.
JHONATAN EFRAIN RAMIREZ BENITES
CONSTRUCTORA Y SERVICIOS GENERALES ABAHU S.A.C.
JHONATAN EFRAIN RAMIREZ BENITES
CONSTRUCTORA Y SERVICIOS GENERALES ADONAI S.R.L.
NOE SUAREZ HENRY JERSON
CONSTRUCTORA Y SERVICIOS GENERALES BMF S.A.C.
BARDALES PEREZ JEANPIER ALVARO
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 JHONSEMM
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
HUAMAN SAUÑE ROMAN
AREVALO MONTALVAN JORGE EDUARDO
AREVALO MONTALVAN JORGE EDUARDO
CONSTRUCTORA Y SERVICIOS GENERALES KUKULCAN SAC
BOCANEGRA DEL AGUILA HERBERT
CONSTRUCTORA Y SERVICIOS GENERALES LAGUR E.I.R.L.
MARIA DEL ROSARIO ESPINOZA MAZA
CONSTRUCTORA Y SERVICIOS GENERALES TS Y JJ S.R.L.
SALAZAR MESTANZA MARIA HAYDEE
CONSTRUCTORA Y SERVICIOS JABRIDEL
BRIONES DELGADO JAIME
CONSTRUCTORA Y SERVICIOS JABRIDEL
BRIONES DELGADO JAIME
CONSTRUCTORA Y SERVICIOS MONTOYA E.I.R.L.
MONTOYA QUISPE ORLANDO
Importe de
Desembolso
S/.
345.50
S/.
346.00
S/.
346.00
S/.
75.00
S/.
116.00
S/.
35.50
S/.
47.00
S/.
346.00
S/.
345.50
S/.
50.00
S/.
345.50
S/.
50.00
S/.
218.00
S/.
346.00
S/.
346.00
S/.
116.00
S/.
35.50
S/.
429.00
S/.
346.00
S/.
345.50
S/.
32.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
345.50
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/.
47.00
S/.
345.50
S/.
195.80
S/.
346.00
S/.
346.00
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
Código de
Crédito
RUC/DNI
20145375447 20534644672
20145381523 20227662108
20144405399 20227662108
Nombre del Solicitante
CONSTRUCTORA Y SERVICIOS MONTOYA E.I.R.L.
MONTOYA QUISPE ORLANDO
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
TRINIDAD MUÑOZ RUPERTO MAGNO
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
1865
1866
1867
1868
1869
1870
1871
1872
S/.
423.00
20144253781 20489685974
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/.
345.50
S/.
346.00
S/.
24.50
S/.
47.00
S/.
345.50
S/.
218.00
S/.
47.00
S/.
778.00
S/.
195.80
S/.
47.00
S/.
345.50
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
20145111399 20542151936
20145111400 20542151936
20133980562 20445561208
20144997880 20131621311
20145127031 20571297605
20145127030 20571297605
20145224141 20477490264
20145260409 20528036164
20145268164 20571118441
20145362308 20489537436
20145108714 20534655101
20145394747 20452556201
20144690345 20486900416
20145243285 20486661322
20145276386 20535173584
20145353449 20494383030
20145243637 20487301320
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.
20144694332 20490598091
20144669313 20330546612
20145485624 20447324912
20145107299 20534844337
20145350637 20482281355
20145144167 20520847503
20145144168 20520847503
20144387658 20490041509
20133852982 20520883135
20144783730 20570685741
20145103958 20492607411
20145224212 20450220648
20145224218 20450220648
20145346557 20452715873
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
CONSTRUCTORES & SERVICIOS GENERALES VARA S.A.C.
CCOA JARA FELICITAS
CONSTRUCTORES CARPIO E.I.R.L.
CARPIO OLAZABAL RAUL
CONSTRUCTORES CONSULTORES AGARU
FERNANDEZ RODRIGUEZ ENOLA ESTHER
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 L`AR S.A.C.
ARANCIBIA ROMANI MARIO URBANO
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
1864
302.00
423.00
20134004296 20533921486
1863
S/.
S/.
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
1862
345.50
VICTORIANO ALEJANDRO OBREGON HERRERA
CONSTRUCTORA Y SERVICIOS MULTIPLES OBREGON & HERMANOS SAC
20144417214 20533921486
1861
TRINIDAD MUÑOZ RUPERTO MAGNO
S/.
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
1858
1860
TRINIDAD MUÑOZ RUPERTO MAGNO
Importe de
Desembolso
20144405387 20227662108
1857
1859
Nombre de Persona Autorizada al Cobro
CONSTRUCTORES Y EJECUTORES SACHA S.A.C.
REYES HUAYANEY FORTUNATO LEONCIO
CAYETANO ARIAS GUADALUPE
LEI SIUCHO JAVIER
CONSTRUCTORES Y MINEROS CONTRATISTAS GEN ERALES S.A.C.
CONSTRUCTORES Y SERVICIOS MULTIPLES ECONOMIC PERU CAMPOS RAMIREZ JAVIER SILES
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145346562 20452715873
20145357807 20452715873
20145350148 20542542293
20144255783 20542544407
20145381433 20527626936
20145107325 20571246521
20145254225 20452677921
20145254238 20452677921
20145400624 20546593186
20145269217 20310786871
20144572427
Nombre del Solicitante
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 WASICHAQ E.I.R.L
VARGAS FEBRES CARLOS GUILERMO
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 PERUANA DE INGENIERIA S.A.C.
ESCOBEDO GUTIERREZ HANSBERTH
CONSULTORA Y CONSTRUCTORA CARDENAS EIRL
LOPEZ CASTILLA TERESA VIVIANA
20550634431 CONSULTORA Y CONSTRUCTORA CETUS S.A.C.
20144378821 20450326047
20144378827 20450326047
20145136054 20563865726
20145350414 20563865726
20145136057 20563865726
20145350613 20563865726
20145221280 20454442289
20145271287 20407024401
20144822115 20561145564
20144794851 20534191783
20144794851 20534191783
20145226556 20533749489
20145365771 20515682148
20144559165 20487886883
20144998695 20542435888
20145102842 20542435888
20144799679 20529649381
20145344918 20564001849
CONSULTORA Y CONSTRUCTORA DELTA EIRL
CONSULTORA Y CONSTRUCTORA DELTA EIRL
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
CONSULTORA Y CONSTRUCTORA ISABELITA EIRL
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.
20145391520 20535107875
20144388704 20556005622
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 EJECUTORES FRANK S.A.C. - CEFRANK S.A.C.
20145221053 20448355501
VASQUEZ RIOS LENIN
CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L.
20133841592 20542154366
20145233340 20542300109
VASQUEZ RIOS LENIN
ALARCON ARCE DELFINA
CONSULTORES DEL ORIENTE SR LTDA
20145347662 20496066139
ORTIZ RIOS HUGO HEINRICH
CONSULTORA Y CONSTRUCTORA DUBAI J & J E.I.R.L.
20134157945 20104191232
20145362353 20568542151
Nombre de Persona Autorizada al Cobro
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 MERCURIO R & HD E.I.R.L.RUIZ HUARCAYA YHOEL ORLANDO
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.
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
345.50
S/.
195.80
S/.
218.00
S/.
75.00
S/.
116.00
S/.
116.00
S/.
345.50
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
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/.
345.50
S/.
35.50
S/.
35.50
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145483009 20534616032
20145483020 20534616032
20145387155 20495954766
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CONSULTORES Y CONTRATISTAS GENERALES FABRES S.R.L.
BERROCAL LLACZA JUNIOR
CONSULTORES Y CONTRATISTAS GENERALES FABRES S.R.L.
BERROCAL LLACZA JUNIOR
CONSULTORES Y EJECUTORES UKUMARY S.R.L.
OCHARAN ARANA ROSANNA VICTORIA
Importe de
Desembolso
S/.
139.00
S/.
139.00
S/.
345.50
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
S/.
346.00
20145103710 20539689534
20145351037 20538988074
20145241453 20537954800
20145241453 20537954800
20144709425 20494041074
20133868905 20532078980
20144488338 20456223550
20144709930 20491657902
20144709923 20491657902
20145359489 20483951711
20145254285 20490373927
20145485650 20534138629
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
CONSULTORIA PROYECTOS EQUIPOS S.A.C.
ZUÑIGA RODRIGUEZ NESTOR HERNAN
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
20144314419 20553988951
ROY ISMAEL RAMIREZ YAPO
CONSULTORIA Y SERVICIO DE SANEAMIENTO E INGENIERIA S.A.C.
S/.
32.50
S/.
32.50
S/.
50.00
S/.
35.50
S/.
47.00
S/.
195.80
S/.
345.50
S/.
116.00
S/.
345.50
S/.
429.50
S/.
345.50
S/.
218.00
S/.
47.00
S/.
346.00
S/.
778.00
S/.
47.00
S/.
75.00
S/.
778.00
S/.
47.00
20145250440 20541292463
20144398745 20448815359
20144387664 20526608233
20144700001 20529447168
20134251333 20508843764
20145394503 20505528451
20144382161 20549249681
20145110367 20549249681
20144431170 20480701675
20145400726 20571362351
20145400736 20571362351
20144828526 20534919361
20145271690 20409423788
20145125593 20542149010
20145362142 20571145503
20145213356 20307083851
20133946236 20531759703
20145365195 20547082975
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
CONTIPAPER SAC
CONTISA SERVICIOS GENERALES S.A.C.
CONTRATAS E INGENIERIA S.A SUCURSAL PERU
CONTRATAS E INGENIERIA S.A SUCURSAL PERU
CONTRATAS PUBLICAS DEL NORTE E.I.R.L.
JIMENEZ ZUMAETA ALAN GABRIEL
BELTRAN BARRIGA GLICERIO MAXIMINO
CARRION VIGIL CARMEN YULIANNA
ABANTO MACHUCA JOSE SANTIAGO
VELASQUEZ HUAYHUA LINDOHOR
LUNA CALLAN FRANCISCO URBANO
FERNANDEZ GATES CARLOS ALBERTO
MUÑOZ BORJA MILTON ALEJANDRO
PEREZ DELGADO MARCO ANTONIO
CONTRATISTA LA ALBORADA E.I.R.L.
CERNA PATRICIO YOSELINA MEREYDA
CONTRATISTA LA ALBORADA E.I.R.L.
CERNA PATRICIO YOSELINA MEREYDA
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.
CONTRATISTAS GENERALES CARASSA SAC
LUIS ALBERTO ARTEAGA TAPIA
CARASSA CORDERO SIMÓN ROMÁN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145560544 20480805705
20145367021 20535947601
20145352796 20528964363
20145357607 20542083167
20145354728 20573013094
20145376899 20558229480
20145225175 20568578423
20145391050 20541553364
20145241375 20571405262
20145241373 20571405262
20144573277 20534515350
20145345352 20486666715
20145099799 20489726671
20144713134 20568323603
20145128934 20542132982
20145272356 20482044141
20145362095 20486905566
20144569156 20534831359
20145226523 20407760795
20144682763 20531844999
20145357630 20477599606
20145390769 20110446544
20144376791 20568306261
20144678832 20482660704
20145233307 20574618704
20144678781 20534724196
20144678782 20534724196
20144697727 20448307795
20144554024 20564221458
20144680373 10154228590
20144846174 10181208436
20145220469 10254791771
20145122623 20521629801
20145122856 20132489158
20145122857 20132489158
20145357568 20479583260
20145357570 20479583260
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CONTRATISTAS GENERALES CERRO VERDE
HERNANDEZ LOPEZ REGULO ALBERTO
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 JALHG S.R.L.
HANAMPA ARANIBAR TEOFILO
CONTRATISTAS GENERALES JEANCAR E.I.R.L.
CCANCCE YACHAPA ELIZABETH
CONTRATISTAS GENERALES KEIKO S.A.C.
RAMOS HUAMANI, NEMESIO
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 PALMAX EIRL
GOMEZ VEGA WILLY NILTHON
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 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
CONTRATISTAS GENERALES YANLIN E.I.R.L
MEJIA LOYOLA HIGINIO ALEJANDRO
CONTRATISTAS GENERALES YASAHI S.A.C
ARAUJO VALDERRAMA SANTIAGO
CONTRATISTAS LA UNION S.A
LUIS FELIPE IZAGUIRRE URIBE
CONTRATISTAS MIRSAN SOCIEDAD ANONIMA CERRADA
CONTRATISTAS OTINIANO SALVATIERRA S.A.C.
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
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
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
20144575686 20539233999
COOPERATIVA AGROPECUARIA NORAMAZONAS
20144558103 20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
Importe de
Desembolso
S/.
345.50
S/.
778.00
S/.
345.50
S/.
345.50
S/.
116.00
S/.
47.00
S/.
778.00
S/.
346.00
S/.
345.50
S/.
346.00
S/.
345.50
S/.
96.40
S/.
778.00
S/.
116.00
S/.
345.50
S/.
778.00
S/.
47.00
S/.
50.00
S/.
346.00
S/.
32.50
S/.
345.50
S/.
302.00
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/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
50.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144692834 20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
S/.
47.00
20144379308 20491188643
MARIO EMILIO CADENILLAS BRICEÑO
COORPORACION JORGE CHAVEZ SOCIEDAD ANONIMA CERRADA
S/.
76.80
S/.
32.50
S/.
47.00
S/.
32.50
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/.
35.50
S/.
32.50
S/.
32.50
S/.
345.50
S/.
346.00
S/.
345.50
S/.
32.50
S/.
35.50
S/.
168.00
S/.
47.00
S/.
35.50
S/.
47.00
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/.
218.00
S/.
47.00
S/.
345.50
S/.
32.50
S/.
160.30
S/.
47.00
20144402590 20448631894
20145243286 10427940034
20145376465 10295651283
20144488842 20310676773
20145008531 20450417948
20144488270 20515704133
20144697749 10471013965
20145251748 20101205861
20145362082 20406449204
20144694851 20504279601
20145273546 15289186589
20144376620 10011272211
20145272003 10013414152
20134139334 10481717146
20145398035 10084453159
20145367526 10161705174
20144998546 10224652106
COORPORACION Z & C
COPAJA PAREDES EDGAR
COPAJA PAREDES EDGAR
COPARA HUAYLLA CARMEN CECILIA
COPARA HUAYLLA CARMEN CECILIA
COPEI EIRLTDA.
COPESA CONSTRUCTORES S.A.C.
COPIADORAS PERU SAC
MOROTE VALENZUELA MARCO ANTONIO
COPROEL E.I.R.L.
MAMANI CHAHUARES JAIME ELI
COPY PRINTER E.I.R.L
CORAHUA MARTINEZ CONSTANTINO MARTIN
CORAL RAMIREZ ROBINSON SEGUNDO
CORDOVA APAZA HUGO
CORDOVA MONTES ARSENIO
20145117683 20556430081
20144559213 20100004675
20133829365 20509475645
20144687566 20100878489
20145359322 20559981916
20145388464 20555777907
20145388468 20555777907
20145008463 20544591810
CORDOVA MONTES ARSENIO
CORDOVA TRUJILLO PEDRO DAVID
CORDOVA TRUJILLO PEDRO DAVID
CORI RAMOS EROINA JUANA
CORMAN DE KIAN GABRIELA IRENE
CORNEJO NARREA VLADIMIR GUILLERMO
CORNEJO NARREA VLADIMIR GUILLERMO
CORNEJO RODRIGUEZ SHEYLA YULIANA
CORNEJO RODRIGUEZ SHEYLA YULIANA
CORONADO MORAN GUILLERMO
CORONADO MORAN GUILLERMO
CORONADO SEÑAS YESENIA LUZMILA
CORONADO SEÑAS YESENIA LUZMILA
CORP. NAZARATEK S.A.C.
DAMAS PARIONA JHEIMY ROY
CORPAC S.A.
CORPAL CONTRATISTAS SRL
CORPEI S.A.
CORPORACION ACUARIUS
20144807245 20544922867
CORDOVA APAZA HUGO
CORDOVA TRUJILLO ARISTIDES MANUEL
20144380902 20406512500
20145107133 20451682637
CORAL RAMIREZ ROBINSON SEGUNDO
CORDOVA TRUJILLO ARISTIDES MANUEL
CORPORACION ACUARIUS
20145119851 20574692009
CORAHUA MARTINEZ CONSTANTINO MARTIN
CORDOVA ROJAS JOSE FILOMENO
20144380908 20406512500
20144801509 20542541564
MARISCAL FLORES JULIO CESAR
CORDOVA ROJAS JOSE FILOMENO
CORMAN DE KIAN GABRIELA IRENE
20145362159 10404981892
ORTEGA ALVARADO MIGUEL ANGEL
COPRISMA S R LTDA
20144599447 10155947905
20144381866 10034765770
GUZMAN CASANOVA, CESAR AUGUSTO
COPITAN ALFARO SELSO ANGEL
CORI RAMOS EROINA JUANA
20145247323 10416393601
PINEDA LIMA GLADYS VIRGINIA
COPITAN ALFARO SELSO ANGEL
20133951540 10044177256
20144997952 10422699819
FRISANCHO PRICAHUA LITTMAN
CORPORACION ALVARADO ESPINOZA
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 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 BELJIMED S.A.C.
ZUÑIGA GUTIERREZ JULISSA YSABEL
CORPORACION BELJIMED S.A.C.
ZUÑIGA GUTIERREZ JULISSA YSABEL
CORPORACION BERLIN S.A.C.
ORE ESPINO LUIS ALBERTO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145359916 20480023235
20133959429
Nombre del Solicitante
CORPORACION BIM SAC
20480023235 CORPORACION BIM SAC
20145251271 20533673211
20134151425 20536451278
20145118386 20495727433
20145359873 20495621953
20145359883 20495621953
20145359891 20495621953
20145213367 20542818621
CORPORACION BRIKEJA SAC
CORPORACION CARO E.I.R.L.
Nombre de Persona Autorizada al Cobro
PEREZ DAVILA NANCI FLORIZA
BUSTAMANTE NIETO WILMER VLADIMIR
QUISPE YACCHI JUDITH LILIANA
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
20144573371 20490758985
CONCHA RIVERA EBERT
CORPORACION CONCHA, GAMARRA & GIL CONTADORES ASOCIADOS
20144571374 20568942842
CORPORACION CONO NORTE S.A.C.
20145222692 20568496290
20144799671 20477403477
20144799659 20477403477
20144799669 20477403477
20144799667 20477403477
20145400367 20541478567
20134170702 20440128557
20134170710 20440128557
20145225172 20487008967
20144599183 20551336116
20145564046 20489591724
20144788030 20448877206
20145098809 20532030944
20144277643 20448633919
20145260755 20529461586
20145260756 20529461586
20145260757 20529461586
20145367771 20525418911
20145105574 20548176574
20144708784 20448128785
20145273557 20448128785
20144377425 20568116828
20144377424 20568116828
20144796784 20524655757
20144405553 20447981824
20145371094 20486960401
20144425283 20555651806
20144413628 20558009102
LLACTA HUAROC MILDOR
CORPORACION CONSTRUCTORA DEL CENTRO 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 PYKASO S.A.C.
SANABRIA MONGE JUAN FREDDY
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
CORPORACION CONSTRUYE
CORPORACION CONTRATISTA HARU S.A.C.
ROJAS GARCIA JOSE NEMECIO
ROJAS GARCIA JOSE NEMECIO
QUISPE ESTRADA OSCAR PERCY
CHION GALARZA ALFREDO ALEX
CORPORACION CORDILLERA NEGRA
ECHEVARRIA DEL AGUILA CARLOS MANUEL
CORPORACION D & MAYA SOCIEDAD ANONIMA CERRADA
DIAZ CHUQUIPATA EMILIO MATEO
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 DARIKSON INGENIERIA SAC
CHUYES CHUYES ALFREDO IGNACIO
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
CORPORACION DE NEGOCIOS PM EIRL
CORPORACION DE SEGURIDAD LATINA SAC
CORPORACION DE SEGURIDAD PRIVADA INTERNACIONAL
CORPORACION DOMINUS SOCIEDAD ANONIMA CERRADA
CORPORACION E INVERSIONES CAMONES E.I.R.L.
CORPORACION EBENEZER S.A.C.
PONCE MARAVI FREDI PABLO
PONCE MARAVI FREDI PABLO
ESPINOZA BRAVO VICTOR
TUERO HUACHANI FELIX
FLORES HUAYRA CINTHIA MILUSKA
MARIA VILMA FIGUEROA CAMONES
CABANA CONDORI EDWIN SAMUEL
Importe de
Desembolso
S/.
218.00
S/.
96.40
S/.
83.00
S/.
323.60
S/.
47.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
47.00
S/.
47.00
S/.
50.00
S/.
345.50
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
116.00
S/.
195.80
S/.
195.80
S/.
345.50
S/.
102.60
S/.
345.50
S/.
47.00
S/.
102.60
S/.
32.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
302.00
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/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20133819774 20418933381
20145120250 20568965893
20144388377 20490544918
20145384161 20407857012
20145258928 20540032000
20145487990 20565286529
20144417154 20558215691
20144417136 20558215691
20145367061 20529470810
20145251074 20557751760
20144669297 20447709385
20145135816 20559565611
20145368030 20533684417
20145097992 20547050852
20133961328 20527576220
20145345604 20524386918
20145242636 20541433032
20134246106 20492587550
20145119463 20568306776
20145353041 20568415044
20145226499 20571330319
20145357777 20547354215
20133857787 20480905599
20145008151 20515332244
20145390408 20562713256
20144667644 20570694902
20144592544 20363693963
20145244352 20477559302
20145359308 20477559302
20144847952 20529431679
20145253757 20506908061
20145100597 20514571458
20145256790 20451565916
20145256794 20451565916
Nombre del Solicitante
CORPORACION EFAMEINSA E INGENIERIA S.A
CORPORACION EFYTEK RTW S.A.C.
COJAL TINOCO ELISA YANETH
CORPORACIÓN ERGIO S.A.C.
ULLAURI BUSTAMANTE CARLOS EMILIO
CORPORACION F & G INGENIEROS S.A.C.
GARCIA SANEZ GREGORY YITZAK
CORPORACION FACSOL S.A.C.
CORPORACION FACSOL S.A.C.
SOLIS GUTIERREZ ANGEL JAVIER
SOLIS GUTIERREZ ANGEL JAVIER
CORPORACION FAVAR EIRL
JUAN CARLOS VARGAS GAVIDIA
CORPORACION FE Y ESPERANZA E.I.R.L.
DAVID ROLANDO LUYO TAY
CORPORACION FORTALEZA SOCIEDAD ANONIMA CERRADA
MAMANI MAMANI JAIMA
CORPORACION FR@NBER S.A.C
OBANDO VERGARA KATHERINE MILAGROS
CORPORACION GALAXY SAC
AMNER AVELINO MODESTO CHAVEZ
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.
CORPORACION GORAT - PERU S.A.C
JORGE ANTONIO OSSA SALDAÑA
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 HUAYCHAOLA SAC
ALEGRIA CARHUAZ JOSE ANTONIO
CORPORACION IBAÑEZ PORTILA SAC
CORDOVA GUEVARA GLADIS LIZETH
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 JACQUES PIERRE S.A.C.
TORIBIO SOLIS EDGAR
CORPORACION JACQUES PIERRE S.A.C.
TORIBIO SOLIS EDGAR
20144485662 20481523410
CORPORACION JARSA CONTRATISTAS GENERALES SAC
20145248081 20536694847
CAHUANA FLORES WILLIAM
CORPORACION EPALS E.I.R.L.
CORPORACION JARCON DEL PERU S.A.C.
20145563932 20445672298
CARLOS ANDRES CABREJOS RIVERA
MIRANDA MOREANO JORGE ARTURO
CORPORACION EMPRESARIAL VISUAL SERVICIOS GENERALES S.R.L.
20144387491 20509164721
20145384238 20445672298
Nombre de Persona Autorizada al Cobro
TORRES PEINADO ENRIQUE ABEL
BENITES RIOS GLORIA
CORPORACION JEAN - POLL SAC
SANCHEZ BARTRA CAROLA DEL ROSARIO
CORPORACION JEAN-POLL S.A.C.
SANCHEZ BARTRA, CAROLA DEL ROSARIO
CORPORACION JOKA SA
TATAJE RAMOS JOSE EDUARDO
Importe de
Desembolso
S/.
423.00
S/.
218.00
S/.
76.80
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
429.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
77.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
195.80
S/.
778.00
S/.
47.00
S/.
345.50
S/.
218.00
S/.
32.50
S/.
302.00
S/.
346.00
S/.
218.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
429.50
S/.
218.00
S/.
218.00
S/.
105.60
S/.
118.00
S/.
345.50
S/.
345.50
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145096791 20531775814
20145344816 20482487999
20145344813 20482487999
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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
CORPORACION M Y V S.R.L.
20144787730 20491927624
20145242652 20486050013
20144999461 20551691285
20134235883 20448827284
20144787728 20491927624
20144560683 20523370201
20145250503 20490506153
20144579615 20551672906
20144490470 20477258108
20144796936 20570545575
20145212989 20448550975
CAMERO OCHOA WILFREDO
CORPORACION M&C GEOSOLUCIONES AMBIENTALES
PINEDO TANANTA, MARIA MILAGROS
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/.
778.00
S/.
346.00
S/.
346.00
S/.
195.80
S/.
35.50
S/.
32.50
S/.
47.00
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/.
47.00
S/.
47.00
S/.
218.00
S/.
96.40
S/.
96.40
S/.
77.00
S/.
345.50
S/.
346.00
S/.
429.00
S/.
96.40
S/.
346.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
50.00
S/.
116.00
S/.
116.00
S/.
50.00
S/.
345.50
S/.
32.50
20144811192 20481931453
20145232587 20557558684
20145259726 20557558684
20133958505 20481210047
20133958507 20481210047
20145136537 20503578485
20145381803 20487321860
20144396690 20559802418
20144396679 20559802418
20145244259 20545309191
20145359795 20568257465
20145400916 20447802679
20144800404 20448551513
20145230538 20518789571
20144398475 20530096034
20144790181 20509632091
20145568385 20542581604
20144583202 20534541351
20145376049 20557387421
20144490781 20443543491
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.
GUTIERREZ GONZALEZ JHONY SEBASTIAN
GUTIERREZ GONZALEZ JHONY SEBASTIAN
CORPORACION ORDOÑEZ CONTRATISTAS GENERALES SAC
MAQUEN ORDOÑEZ CARMEN FELICIA
CORPORACION ORION GLAS S.A.C
MISAICO CONTRERAS MARIA FELICITA
CORPORACION PERU ALPHA E.I.R.L.
CORPORACION PERU ALPHA E.I.R.L.
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 PROACTIVA SERVICIOS GENERALES
QUISPE APARICIO FRANKLING ALIPIO
CORPORACION QOYLLORITY S.R.L.
SAMOCHUALLPA HUAMAN ABEL
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 RNAV SOCIEDAD ANONIMA CERRADA
ROQUE RICRA RUFO
CORPORACION SCANSOFT S.A.C.
CANCHARI GAVILAN SABINO
CORPORACION SENSUS SOCIEDAD ANONIMA - CORPSENSUS S.A.
CARLOS EDUARDO FARFAN CORDOVA
CORPORACION SKYNET EIRL
ROJAS BALBUENA ISAIAS ESTEBAN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144490792 20443543491
20144810162 20568144938
20144276936 20568688105
20145254519 20571308062
20145372805 20544798911
20145372797 20544798911
20145372793 20544798911
20145268521 20484193216
20145107221 20574721114
20144669496 20392536079
20144792447 20507546421
20145110920 20490428926
20145234760 20533100954
20144697440 20551401627
20145345554 20493999011
20145128680 20564091813
20145345649 10413832921
20144488249 10086977317
20145561347 10426297472
Nombre del Solicitante
CORPORACION SKYNET EIRL
CORPORACION SOHE
PARICOTO SIMON KARINA ELIZABETH
CORPORACION STO. DOMINGO DE GUZMAN SAC
ALVARADO CUENCA OLSEN AUGUSTO
CORPORACION STO. DOMINGO DE GUZMAN SAC
ALVARADO CUENCA OLSEN AUGUSTO
CORPORACION STO. DOMINGO DE GUZMAN SAC
ALVARADO CUENCA OLSEN AUGUSTO
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 X-TRELLA 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
CORREA FLORES ROGER MARIO
CORROTO DE LA FUENTE FERNANDO
20144807626 20101009174
20144787553 20554517456
20144572761 10106850181
20145401452 10249658079
20145113435 20484300233
20145276911 10476626230
20145350639 20534733934
20144413273 20100083362
20144413272 20100083362
20145141244 20489975468
20145357743 20456041010
20145357736 20456041010
20145272493 20477743146
20145272503 20477743146
20134002330 10296657684
BOCANEGRA LORO MARTHA REBECA
CORPORACION VIA DEL DESARROLLO SAC - COVIADE SAC
20144488318 15561142201
20145378560 20569280495
HERRERA FLORES CLAUDIA MIRELLA
CORPORACION ST S.A.C.
CORREO PRIVADO S.A.C.
20145144191 20547531362
ROJAS BALBUENA ISAIAS ESTEBAN
CORPORACION SOCIAL PERU SOCIEDAD ANONIMA CERRADA QUISPE SULLCA GUILLERMO ANTONIO
20144387298 20251715191
20145120886 20530989322
Nombre de Persona Autorizada al Cobro
CORREA CELI JOSE ERNESTO
CORREA FLORES ROGER MARIO
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
CORSCH SYSTEM'S E.I.R.L.
CORREA LEYVA HERNAN SEGUNDO
CORSUSA INTERNATIONAL S.A.C.
ATAGUA VARGAS RICARDO HUGO
CORTE & VECTOR E.I.R.L.
FLORES SOLIS OLGA MARITZA
CORTEZ CORDOVA JIMMY JAMES
CORTEZ FERNANDEZ MARTIN
CORTEZ CORDOVA JIMMY JAMES
CORTEZ FERNANDEZ MARTIN
CORVIL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VILCHEZ CORREA CARMEN ROSA
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
COSI VENTURA MARTINA
Importe de
Desembolso
S/.
32.50
S/.
346.00
S/.
195.80
S/.
778.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
200.00
S/.
345.50
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145236897 10304252320
20145236886 10304252320
20144387379
Nombre del Solicitante
COSSI LOAYZA VICTOR JESUS
COSSI LOAYZA VICTOR JESUS
COSSI LOAYZA VICTOR JESUS
COSSI LOAYZA VICTOR JESUS
10002552243 COSTA VARGAS KAREN ANNIKA
20145247546 10071870303
20145242140 20526412258
20144409368 10220796669
20144409381 10220796669
20144997770 10805786103
20145387777 20425550706
20145370539 20425550706
20145112652 10422927722
20145390410 10719409259
20145359501 10165004308
20145242402 10456087677
20144700890 20449479514
20145482306 20486190451
20144488332 10428787680
20145099858 20534220473
20144794517 20551255540
20145100823 20490459562
20145118131 20490459562
20145485744 20511426830
20145391175 20537140136
20145490200 20524971756
20145099668 20515827995
20144417168 20505305664
20145345091 20342438084
20145141054 20481561265
20144425426 20491775930
20145213163 10283137037
20145390395 10218799081
20145128405 10102079928
20133991142 20507667300
20144568909 10441748618
20144700244 10040218381
20145273524 10075883698
20133869084 10167259702
20144831051 10092593202
20144989717 10401986508
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
COTAQUISPE VILLENA CARLOS RUBEN
COTAQUISPE VILLENA CARLOS RUBEN
COTARMA YUTO DANIEL
COTAQUISPE VILLENA CARLOS RUBEN
COTAQUISPE VILLENA CARLOS RUBEN
COTARMA YUTO DANIEL
COTINEX CONTRATISTAS GENERALES S.A.C. COTCOGE S.A.C. JULCA VASQUEZ MIGUEL ANGEL
COTINEX CONTRATISTAS GENERALES SAC
JULCA VASQUEZ MIGUEL ANGEL
COTRINA CRUZADO GILMER REY
COTRINA CRUZADO GILMER REY
COTRINA ORTIZ WINDY JUDITH
COTRINA ORTIZ WINDY JUDITH
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
COVELMAPERU S.A.C.
VELASQUEZ MANTARI JUAN CARLOS
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
CRABSA PERU S.A.C
CRUZ ATOCHE SIGIFREDO
CRAIG INGENIERIA METALERA S.A.C. - CRAIG S.A.C.
RUIZ MEGO OSWALDO
CRAVATTA Y ACCESORIOS E.I.R.L.
REATEGUI RODAS ANA BETHLEM
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
CRISANTE PARIONA SILVIO
CRISANTE PARIONA SILVIO
CRISOSTOMO HUAMAN LORENZO EMILIO
RAMIREZ CORONADO ZAIDA
CRISTOBAL GONZALES LUIS ANTONIO
CRISTOBAL GONZALES LUIS ANTONIO
CROVISA SAC
CRUZ CHUMBILLA MARIA AMELIA
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
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
218.00
S/.
346.00
S/.
39.00
S/.
47.00
S/.
346.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
47.00
S/.
345.50
S/.
163.30
S/.
116.00
S/.
116.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
160.30
S/.
218.00
S/.
345.50
S/.
345.50
S/.
96.40
S/.
345.50
S/.
47.00
S/.
423.00
S/.
35.50
S/.
160.30
S/.
345.50
S/.
96.40
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144986913 10238797638
20144667511 10418553567
20144672191 10418553567
20144716798 10002552359
20145110396 10242965090
20144388672 10157415048
20134058706 10270547422
20145260405 20388307677
20144257058 10282965441
20145112754 10180707862
20144676495 10401360820
20145490062 10277358587
20144685221 10099166512
20144579046 10416744021
20145097054 10007973395
20144703974 10436463753
20145268348 10027876728
20144828222 10166566989
20145400307 10448315580
Nombre del Solicitante
CRUZ GONZALES MARIA FERNANDA
CRUZ LEON DELFIN
CRUZ LEON DELFIN
CRUZ MAMANI FELIX MAXIMILIANO
CRUZ SILVA ELIAS DAVID
CRUZADO VERA ROBERTO LEOPOLDO
CUARZO TRAVEL S.R.LTDA
CUBA GUTIERREZ MARIA
CUBA JIMENEZ WILLY FRANCISCO
CUBA ROMERO LIZ
CUBAS VASQUEZ WILSON
CUCCHI LEON DAMASO
CUELLAR CORNELIO BERONICA OLINDA
20133980415 20490755021
20145396598 10418032770
20145398379 10329452749
CUCCHI LEON DAMASO
CUELLAR CORNELIO BERONICA OLINDA
CUEVA MOSCOL FRANZ
CUEVA SIFUENTES DEYSE VANESA
CUEVA SIFUENTES DEYSE VANESA
CUEVAS MUÑOZ ERIKA
CUICAPUZA GUTARRA SANDRA CONSUELO
CUIPA SALDAÑA JESUS MANUEL
CUIPA SALDAÑA JESUS MANUEL
CULQUI VALDEZ VIOLETA CONSUELO
MORI CULQUI KELLY LIZETH
CUMPA PISCOYA MANUEL
CUNO QUISPE SANTOS
CUMPA PISCOYA MANUEL
CUMPA WILSON HENRY
CUNO NINA DE CACERES ANTONIA
CUNO QUISPE SANTOS
CURAMPA QUISPE FELIPE
CURAMPA QUISPE FELIPE
CURAMPA QUISPE FELIPE
CURAMPA QUISPE FELIPE
CURO RAMOS YIME JOSHI
CURO RAMOS YIME JOSHI
CUSIHUAMAN SALLO WILFREDO
CUSPERU E.I.R.L.
CUSIHUAMAN SALLO WILFREDO
CUTIRE SUMIRE PORFIRIO
CUSQUISIBAN MINCHAN MARIA NOEMI
CUSQUISIBAN MINCHAN MARIA NOEMI
CUSTODIO PADILLA ELBER
CUSTODIO PADILLA ELBER
20144380789 10420335054
CUTIPA CUTIPA JUAN CARLOS
20144378458 10078920276
CUBAS VASQUEZ WILSON
CUEVA MOSCOL FRANZ
CUTIPA CARI WENCESLAO ISIDRO
20133956731 10239071606
CUBA ROMERO LIZ
CUEVA JIMENEZ LUIS UBALDO
20144431202 10014837669
20145388390 10449609765
CUBA JIMENEZ WILLY FRANCISCO
CUEVA JIMENEZ LUIS UBALDO
CUNO NINA DE CACERES ANTONIA
20144382803 10253225403
CUBA GUTIERREZ MARIA
CUEVA HUERTO JULIO CESAR
20144566830 10238738232
20144828499 10708223641
GONZALES ROJAS JOSE LUIS
CUEVA HUERTO JULIO CESAR
CUMPA WILSON HENRY
20145234628 10239951321
CRUZADO VERA ROBERTO LEOPOLDO
CUENTAS BERMEJO GUIDO RAFAEL
20144424100 10257701587
20145358894 10239951321
CRUZ SILVA ELIAS DAVID
CUENTAS BERMEJO GUIDO RAFAEL
CUICAPUZA GUTARRA SANDRA CONSUELO
20144427475 10800291581
CRUZ LEON DELFIN
CRUZ MAMANI FELIX MAXIMILIANO
20144383642 10467623830
20144599331 10418273157
CRUZ LEON DELFIN
CRUZ MAC GUIRE SARA
CUEVAS MUÑOZ ERIKA
20145570789 10334070382
CRUZ GONZALES MARIA FERNANDA
CRUZ MAC GUIRE SARA
20134238616 10409510138
20145224949 10271444171
Nombre de Persona Autorizada al Cobro
CUTIPA HANCCO FREDY ABDON
CUTIRE PUMA LUCIO
CUYA DIAZ JUAN ENRIQUE
CUTIPA CARI WENCESLAO ISIDRO
CUTIPA CUTIPA JUAN CARLOS
CUTIPA HANCCO FREDY ABDON
CUTIRE PUMA LUCIO
CUYA DIAZ JUAN ENRIQUE
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
160.30
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
195.80
S/.
423.00
S/.
75.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
346.00
S/.
47.00
S/.
96.40
S/.
35.50
S/.
96.40
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/.
47.00
S/.
47.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
160.30
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144585141 10405397108
20144585139 10405397108
20145101179 20398890052
20144845585 20518552644
20145243593 20551915141
20144828939 20553279471
2014534287
20409337601
20144914094 20448635709
20144592493 20393954109
20145242177 20409487671
20145242215 20409487671
20145226970 20568454023
20145105597 20522543536
20145251546 20450749606
20145268030 20564148602
20145232506 20563914018
20145232524 20563914018
20145482479 20530201431
20145222516 20559032043
20145366963 20560046538
20145347352 20560046538
20144851774 10107325200
20145485628 20494220599
20145241975 20569137854
20145241985 20569137854
20134123208 20551666418
20144398698 10425725896
20144994535 20124080054
20145490220 20548335559
20144412599 20553020221
20145239633 20553153965
20144380828 10026388801
20145559639 10080131785
20145239299 10027776448
20145218291 10167352800
20144809979 10452608923
20145367878 10429337670
20133848636 10181818854
20144383252 10420278271
Nombre del Solicitante
CUZCO RUDAS ALICIA
CUZCO RUDAS ALICIA
Nombre de Persona Autorizada al Cobro
CUZCO RUDAS ALICIA
CUZCO RUDAS ALICIA
CYBERTRON E.I.R.L.
GUERRA VILLARREYES SEVASTIAN
CYDMA TECH SAC
MARCOS URIBE GAMIO DAMASO
CYK SERVICIOS GENERALES E.I.R.L.
ALBAN MARQUEZ CHRISTIAN EDILBERTO
D & C ENTERPRISES SRL
KAREN KEY RODRIGUEZ CHIRINOS
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.
AGUILAR HARO DONICIO JUANITO
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
DA SILVA CONTRATISTAS GENERALES
SILVA VICENTE JOSUE JOEL
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
DAGYSA-INGENIEROS-CONTRATISTAS Y CONSULTORES S.A.C. GONZALES HINOSTROZA OMAR QUINTIN
DALLCAR'S INVERSIONES S.A.C.
TORRES ALVAREZ CARLOS ORLANDO
DALLCAR'S INVERSIONES S.A.C.
TORRES ALVAREZ CARLOS ORLANDO
DALUX MERCHANT S.A.C.
DAMIAN HERRERA FERNANDO
LUIS ROBERTO VALDERRAMA MOSCOSO
DAMIAN HERRERA FERNANDO
DAMIAN SRLTDA.
LIPA VARGAS CARMEN MERCEDES
DAMONT CENTRO DE FORMACION TECNOLOGICA S.A.C.
DAVALOS AREVALO JORGE GUILLERMO
DANFRANNIL E.I.R.L.
DAR SOLUCIONES S.A.C.
DAVIES ALBAN GISELLA DEL SOCORRO
PFUÑO SONCCO DIMAS DANIEL
RAZURI REAÑO GIANINA
DAVIES ALBAN GISELLA DEL SOCORRO
DAVILA CACERES LUIS ENRIQUE
DAVILA CACERES LUIS ENRIQUE
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 MORI LITA PAOLA
DAVILA MORI LITA PAOLA
DAVILA RENGIFO WILSON ROYER
DAVILA SANCHEZ JORGE LUIS
DAVILA RENGIFO WILSON ROYER
DAVILA SANCHEZ JORGE LUIS
Importe de
Desembolso
S/.
50.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
35.50
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/.
47.00
S/.
346.00
S/.
345.50
S/.
47.00
S/.
345.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
96.40
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144376807 10001251568
20144416424 10405624023
20144398851 20491173026
20145241725 20456107568
20145254336 20451829913
20144800017 20486722135
20144422239 20494649161
20133972985 20529722991
20144834204 20570647904
20145354542 10282973231
20144837762 10405119221
20144837522 10230146794
20144792775 10157584435
20144573093 10487404026
20144706068 10094913603
20144706065 10094913603
20144683259 20546799396
20145352752 20514441597
20134245108 20527721173
Nombre del Solicitante
DAVILA SOUZA OCTAVIO
DAVILA VILLA KATHERINE IVONNE
DAYGRI INVERSIONES E.I.R.L.
GODOY MENDOZA GRISELDA
DBG SOLUCIONES S.A.C
OROSCO ASURZA CARMEN CLORINDA
D-CITY ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA
MARTINEZ CHUQUILLANQUI DOMINGO ROMAN
DD CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
D'DAZIA PRODUCCIONES E.I.R.L.
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.
DECO CONSTRUCTION COMPANY S.A.C.
WILLIAM ALEJANDRO IDIAQUEZ RODRIGUEZ
DUGLIO TORRES EZIO FERNANDO
ARENAS SUMALAVE NILTON
DECO HOGAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
20133385115 20507654313
DEIVI COMP SAC
20144488296 10707666671
DAVILA VILLA KATHERINE IVONNE
ZAMBRANDO QUISPE IGOR DAYGORO
DECORACION Y TECNOLOGIA
20144702914 20527490694
DAVILA SOUZA OCTAVIO
DAYO Y ELAMS S.A.C.
20121927215 20490346521
20133977675 20507654313
Nombre de Persona Autorizada al Cobro
DEIVI COMP SAC
DEL ANGEL CONTRATISTAS GENERALES E.I.R.L
DEL CARPIO ARENAS MOISES EDUARDO
ARLET VERA NUÑES
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
FRISANCHO VARGAS RONALD
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
20144804420 10011347440
20144585219 10071865121
20145483262 10238882210
20144676975 10214605932
20145268592 10061594871
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 MESIA YESENIA
DELGADO MORICONI FERNANDO ANTONIO
DELGADO OLIVERA HERNAN
DELGADO PUPPI ANA LAURA
DELGADO RAMIREZ JAIME EDGAR
DELGADO LLAMO JESUS MANUEL
DELGADO MESIA YESENIA
DELGADO MORICONI, FERNANDO ANTONIO
DELGADO OLIVERA HERNAN
DELGADO PUPPI ANA LAURA
DELGADO RAMIREZ JAIME EDGAR
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
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/.
346.00
S/.
323.60
S/.
32.50
S/.
316.50
S/.
19.50
S/.
32.50
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
S/.
47.00
S/.
35.50
S/.
47.00
S/.
160.30
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
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
20145401227 20563567032
20145401222 20563567032
20145272152 20533165738
20144405702 10164757086
20134248333 10181086489
20144258217 10239186080
20144712941 20482619224
20145384949 10085022461
20144680363 20494692415
20145367579 20453807933
20144567368 10207208898
20145358992 10214138692
20144417042 10167681617
20144576466 10078989527
20144378555 10225104692
20145254617 10431285733
20144703357 10099767028
20145564253 10205787041
20144564452 10068979353
20144380380 10075685411
20145359210 10181124721
20145359224 10181124721
201439902438 06180510
20134146140 10091389385
20144805106 10296081961
Nombre del Solicitante
DELGADO SIMBALA ANDRES
Nombre de Persona Autorizada al Cobro
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
DEUCE PERU SOCIEDAD ANONIMA CERRADA
LEVANO FARFAN CECILIA YVONNE
DEUCE PERU SOCIEDAD ANONIMA CERRADA
LEVANO FARFAN CECILIA YVONNE
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
DEZA URBINA WALTER GERMAN
DEZA URBINA WALTER GERMAN
DH GROUP S.A.C.
DIAL CONSTRUCTORES S.R.L.
DIANDERAS LOBO ELIZABETH
DIAZ CANALES ALEJANDRO
DIAZ DANDUCHO GUILLERMO FRANCISCO
DIAZ DIAZ MIGUEL ANGEL
DIAZ ESQUIVEL RONY JOEL
MANCCO TAIPE MIRIAM
DIAZ PEREZ ADITA MEDALITH
DIANDERAS LOBO ELIZABETH
DIAZ CANALES ALEJANDRO
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 HINOSTROZA DANTE GALVARINO
CALDERON ALVA YRMA
DIAZ IPANAQUE MARYSOL BETTY
DIAZ LOPEZ JUAN CESAR
DIAZ IPANAQUE MARYSOL BETTY
DIAZ LOPEZ JUAN CESAR
DIAZ MIRANDA EVERTH HENRRY
DIAZ MIRANDA CECILIA
DIAZ MIRANDA EVERTH HENRRY
DIAZ MIRANDA EVERTH HENRRY
DIAZ NEIRA SEGUNDO RAFAEL
DIAZ OLIDEN JOSE LUIS
DIAZ PASTIN ROBERTO CARLOS
REDSA S.A.
DIAZ OLIDEN JOSE LUIS
DIAZ PASTIN ROBERTO CARLOS
Importe de
Desembolso
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/.
47.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
96.40
S/.
218.00
S/.
75.00
S/.
50.00
S/.
346.00
S/.
32.50
S/.
35.50
S/.
163.30
S/.
47.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
163.30
S/.
345.50
S/.
47.00
S/.
11,986.00
S/.
160.30
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145487682 10084839693
20144582628 10333313745
20144697850 10805308708
20144387149 10296221908
Nombre del Solicitante
DIAZ PELAEZ LUIS MARIO
DIAZ PEÑA LUCIO TEODOCIO
DIAZ RAMIREZ JHONNY ROLANDO
DIAZ RODRIGUEZ LUIS HECTOR
20133954136 17221210735
DIAZ RUIZ PORFIRIO
20144422291 10061585350
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
20144377026 10431038663
20145401045 10436089070
20134235505 20508123168
20144712463 10194330427
20145251249 10461990067
20145488676 20564256910
20134170804 20550113547
20144382155 20498168125
20145259995 20254681637
20134139045
DIAZ VEGA OSCAR
DIAZ ZARATE SILVIA ISABEL
DICAL MOTOR´S SERVICES SAC
20145482659 20559198367
20145482677 20559198367
20145237089
20542629810
20145351218 10435224984
20144380431 10329441291
20145350732 20535908533
20144592737 20512248765
20145222734 20517493911
20144566865 20564020398
20133873059 20447997828
20145267890 20520983946
20144697887 20534759810
20144409401 20101279040
20145236829 20462441178
20144599184 20498430113
20144684741 20555228989
DIAZ RUIZ PORFIRIO
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
DIAZ VEGA OSCAR
DIAZ ZARATE SILVIA ISABEL
CABRERA GIRIBALDI ANGEL HUMBERTO
DIELZER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
RODRIGUEZ VALLENAS FREDY
DIFA LLAMOCA S.A.C.
DIFESUR S.R.L.
DIFOGRAF SRL
DIGISCOPE SAC
DIAZ CHAVEZ LUIS FERNANDO
GOMEZ WONG ALEJANDRO RICARDO
RUIZ CHIRA SANTOS YGNACIO
CHOY VIGIL JAMES FRANCIS
CHOY VIGIL JAMES FRANCIS
DIJEEXA E.I.R.L.
HERENCIA PUMA OSCAR SIMON
DIJEEXA E.I.R.L.
HERENCIA PUMA OSCAR SIMON
DIJESA S.R.L.
20145271877 20553807752
DIAZ RODRIGUEZ LUIS HECTOR
DIEGO JAVIER CANA CARRASCO
20144663657 20525611320
20145247592 20532354847
DIAZ RAMIREZ JHONNY ROLANDO
DIEGO JAVIER CANA CARRASCO
DIJESA S.R.L.
20145365678 20532385564
DIAZ PEÑA LUCIO TEODOCIO
DIEGO CHINCHAYHUARA ROLANDO
20144576587 20525611320
20144706287 20548919895
DIAZ PELAEZ LUIS MARIO
DIEGO CHINCHAYHUARA ROLANDO
20508282398 DIGISCOPE SAC
20134139043 20508282398
Nombre de Persona Autorizada al Cobro
VELASCO HERRERA EDELSA
EDELSA VELASCO HERRERA
DIM WORK PERU S.A.C.
VILLEGAS ZUMARAN FEDOR WILFREDO
DIMEFA SOCIEDAD ANONIMA CERRADA - DIMEFA S.A.C.
PACHECO TUMBA VICTOR EFRAIN
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.
DIOSES PARDO MIGUEL ANGEL
ROCHA LAYA BARBARA LUCERO
LOZADA ALCANTARA FREDDY FEDERICO
CARRASCO JULCA MARIA
OVIEDO GONGORA BLAS
RODRIGUEZ MOLINA IDELMA LILIANA
DISLAB SAC
CARLOS ALBERTO ROCA HERNANDEZ
DISTRANSP SAC
MOREYRA SALDAÑA VICTOR LEONARDO
DISTRIB PERUANA DE PUBLICACIONES S A
DISTRIBUCION E IMPORTACIONES H & C S.R.L
DISTRIBUCION MINERO INDUSTRIAL SRL
DISTRIBUCIONES & SERVICIOS VHL E.I.R.L.
DANIEL RENAN BOBADILLA TEJADA
HUAMAN CARRILLO JUAN ALBERTO
PELAEZ ROJAS ROELIA LEYLA
VICTOR RAUL HUANUCO LOPEZ
Importe de
Desembolso
S/.
175.00
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
160.30
S/.
163.30
S/.
47.00
S/.
195.80
S/.
32.50
S/.
346.00
S/.
116.00
S/.
160.30
S/.
76.80
S/.
47.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
218.00
S/.
50.00
S/.
50.00
S/.
47.00
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/.
47.00
S/.
102.60
S/.
218.00
S/.
116.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145271625 20532922837
20144558355 20453900551
20133971207 20448113753
20145126650 20542650690
20145362181 20564413527
20144790627 20448888313
20144799430 20559146219
20145253884 20450786633
20145253879 20450786633
20144817736 20490574825
20145401172 20487849171
20145401237 20487849171
20144553979 20494913951
20144412810 20574680680
Nombre del Solicitante
DISTRIBUCIONES E INVERSIONES C & Z E.I.R.L.
DISTRIBUCIONES GENERALES A&C S.A.C.
DISTRIBUCIONES JENIFER & CIA SAC
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 & SERVICIOS GENERALES CASTILLO S.A.C."
CASTILLO FLORES ALEJANDRO
DISTRIBUIDORA & SERVICIOS GENERALES CASTILLO S.A.C."
CASTILLO FLORES ALEJANDRO
DISTRIBUIDORA CORAL HERMANOS S.A.C. - DISCORAL S.A.C.
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
DISTRIBUIDORA DE PRODUCTOS QUIMICOS SRL
DISTRIBUIDORA JUAN DIEGO E.I.R.L.
DISTRIBUIDORA LA FAMILIA S.R.L.
20144381701 20445386287
DISTRIBUIDORA MARISABEL S.R.L.
20134129363 20486444143
DISTRIBUIDORA VILLAPIZ S.A.C.
20144680819 20558587998
20144680814 20558587998
20145371805 20542128012
20144485082 20550742242
20145107977 20507981942
20144415936 22054519044
20144573909 20492667669
20144257267 20541522485
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
DISTRIBUIDORA Y SERVICIOS GENERALES VOYAGER E.I.R.L.
DISTRIBUIDORA ZAMILIMP S.A.C. - ZAMILIMP S.A.C.
DIVINHOH S.A.C.
DJJ SOLUCIONES INTEGRALES SAC
DME SERVICIOS GENERALES EIRL
D'MILLAN E.I.R.L.
20144676298 10335603333
DOMINGUEZ LOZANO JAIME ENRIQUE
20133861903 10159573724
DOMINGUEZ MAYHUAY JUAN CARLOS
20144314218 10422697107
20145391187 10033635538
20145128506 20100999413
20144564312 10465470696
20145359096 20528937129
20144788395 20484276006
20145237453 20492297551
20145237459 20492297551
APAZA QUISPE GUADALUPE EUSEBIA
DISTRIBUCIONES MICARDI S.R.L.
20144412900 20574680680
20144827731 20451063902
CARDENAS TICONA ESPERANZA LEONOR
NINA NAYHUA LIZBETH
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
20144692416 20535088803
PONCE ZAPANA JULIO CESAR
DISTRIBUCIONES MACROFER DEL SUR E.I.R.L.
20144412818 20574680680
20134128801 20133046616
Nombre de Persona Autorizada al Cobro
DOMINGUEZ MEZA NATIVIDAD
CORNEJO ALVITES GUISELA MARILU
HUAMAN RIMACHI JUAN VIDAL
HUAMAN RIMACHI JUAN VIDAL
HUAMAN RIMACHI JUAN VIDAL
VALENCIA SIERRA JESUS FERNANDO
ACASIETE APARCANA MARIA ELENA
HIDALGO PIÑA JUAN CARLOS
SAM CHUM OSCAR FERNANDO
WALTER MARTIN VILLACHICA PIZZORNO
RIVAS SALAZAR CESAR PATRICIO
RIVAS SALAZAR CESAR PATRICIO
MORENO FERNANDEZ EDITH CARMEN
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
DOMINGUEZ VILELA MANUEL ELAUTERIO
DOMINGUEZ VILELA MANUEL ELAUTERIO
DOMIRUTH TRAVEL SERVICE S.A.C
CHAVEZ QUISPE CARLOS ALBERTO
DORIA NIETO LUIS OLMER
DORMI-LANDIA S.R.L.
DORIA NIETO LUIS OLMER
LOPEZ SALCEDO MARIA
DOYGER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
RICALDE CHAPILLIQUEN GERMAN
D'PARTNER PRODUCCIONES S.A.C.
VALLEJOS ZAMUDIO MILAGROS GIULIANA
D'PARTNER PRODUCCIONES S.A.C.
VALLEJOS ZAMUDIO MILAGROS GIULIANA
Importe de
Desembolso
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/.
218.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
326.60
S/.
195.80
S/.
32.50
S/.
47.00
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/.
32.50
S/.
116.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144558755 20539250818
20134004906 20547960131
20134004897 20547960131
20133977697 20439194236
20133977699 20439194236
20145273526 20537662345
20144595022 20551923241
20145490964 20455580456
20145224878 20491142490
20144388443 20536914804
20145384347 10327322929
20144387859 10012976645
20144377268 10412641901
20144678334 20545374847
20144809775 10099395481
20144915576 10099395481
20144809968 10239444488
20145227529 10409782189
20133869362 20554410490
20145488623 20539802284
20145488616 20539802284
20144558969 20523261097
20144800861 20494101662
20145100880 20445677176
20144999457 20490908898
20145345793 20486413183
20144994409 20445677176
20144277582 20493003012
20144277578 20493003012
20144267780 20494303371
20145273503 20568542585
20145120426 20131694548
20145381752 20548706638
20145119988 20573269480
20145488089 20525085687
20144378991 20393744392
20133957282 20490507630
20145375894 20493862147
20145375919 20493862147
Nombre del Solicitante
DPP SERVICIOS GENERALES EIRL
DREAMTECH ELECTRONICS S.A.C.
DREAMTECH ELECTRONICS S.A.C.
DROFAR E.I.R.L.
DROFAR E.I.R.L.
DROGUERIA DISTRIBUIDORA MEGAGLOBAL S.A.C
DROGUERIA SOLUCIONES MEDICAS E.I.R.L.
Nombre de Persona Autorizada al Cobro
MONTALVAN RAMIREZ JOSE ALEJANDRO
ARIAS WEISS PEDRO CARLOS
ARIAS WEISS PEDRO CARLOS
JULIANA SUAREZ ALBURQUEQUE
SUAREZ ALBURQUEQUE JULIANA
LOPEZ PATIÑO WILFREDO
ORE SANCHEZ FERNANDO
DROPERU S.R.L.
GALVEZ ALVARADO LUIS EMANUEL
D-SEL E.I.R.L.
QUISPE PUMA DAVID
D'TODO NEGOCIO.COM S.A.C.
DUEÑAS AGUIRRE VLADIMIR MARCOS
DUEÑAS BENAVENTE NARCIZA EUSEBIA
DUEÑAS DE LA CRUZ JOSE
DULCE ANTOJITO E.I.R.L
LOARTE VILLADEZA DOMINGO CELIS
ARANA RODRIGUEZ JUANA ESCOLASTICA
DUEÑAS BENAVENTE NARCIZA EUSEBIA
DUEÑAS DE LA CRUZ JOSE
GUILLEN MANRIQUE DEISY YAMILY
DURAN FRETELL CESAR AUGUSTO
DURAN FRETELL CESAR AUGUSTO
DURAN FRETELL CESAR AUGUSTO
DURAN FRETELL CESAR AUGUSTO
DURAN GALINDO ROBERTO MARIO
DURAN GALINDO ROBERTO MARIO
DURAND ALMANZA YRMA ELENA
DURAND ALMANZA YRMA ELENA
DURO FELGUERA S.A., SUCURSAL DEL PERU
MOSCOL CARRASCO CIRO ALFONZO
DVA SOLUCIONES S.A.C.
VELASQUEZ ALEMAN DAVID RICARDO
DVA SOLUCIONES S.A.C.
VELASQUEZ ALEMAN DAVID RICARDO
DVG DISTRIBUCIONES S.A.C.
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
E Y C SAC IMPORTADORA Y EXPORTADORA
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
EBSER SOLUTIONS S.A.C.
HUAMAN MENDOZA EUREN FELIX
ECCOGENS E.I.R.L.
CABRERA ALBORNOZ LUDBIC LEONID
ECG REPRESENTACIONES S.A.C.
CASTRO GRANDEZ EDGAR
ECO SELVA FORESTAL E.I.R.L.
ECO.HUANACMARCA S.R.L.
TUNJAR LOPEZ PABLO
LLACSA HUAMANI VALENTIN ARTURO
ECODIC S.A.C.
DIAZ DELGADO ORLANDO
ECODIC S.A.C.
DIAZ DELGADO ORLANDO
Importe de
Desembolso
S/.
32.50
S/.
423.00
S/.
423.00
S/.
423.00
S/.
423.00
S/.
218.00
S/.
116.00
S/.
218.00
S/.
47.00
S/.
429.50
S/.
96.40
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
175.00
S/.
47.00
S/.
778.00
S/.
346.00
S/.
346.00
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/.
47.00
S/.
35.50
S/.
323.60
S/.
102.60
S/.
75.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145273015 20574765162
20134145727 20533155007
20145242727
20568610505
20144584877 20563821940
20145561619 20531692951
20145561590 20531692951
20145561574 20531692951
20145561560 20531692951
20145561612 20531692951
20145561602 20531692951
20145561595 20531692951
20145561583 20531692951
20145561564 20531692951
20145561578 20531692951
20145561552 20531692951
20145561625 20531692951
20144671760 20455427933
20145247388 20557545604
20144398930 20487053911
20145272686 20558687518
20145272667 20558687518
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
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.
MARTINEZ LAZO SHERYLLY KAREN
CHALLCO ALLER RICARDO
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECRATEB, INVERSIONES Y SERVICIOS GENERALES
MEDINA VILLEGAS ELIZABETH NOEMI
ECSGO SAC
EDAMI E.I.R.L.
EDB PROYECTOS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
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
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/.
345.50
S/.
32.50
S/.
32.50
S/.
35.50
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/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
429.50
S/.
47.00
S/.
323.60
S/.
302.00
S/.
302.00
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
20144687633 20520092197
EDIFICACIONES DRYWALL S.A.C.
S/.
24.50
S/.
24.50
S/.
61.00
S/.
345.50
20144687629 20520092197
20144687627 20520092197
20145381115 20572227198
EDIFICACIONES DRYWALL S.A.C.
EDIFICACIONES DRYWALL S.A.C.
EDIFICACIONES GROUP S.A.C.
TICONA APAZA CARLOS ALBERTO
TICONA APAZA CARLOS ALBERTO
TICONA APAZA CARLOS ALBERTO
RAMIREZ TORRES RAMIRO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145381108 20572227198
20144799363 20549238484
20145276699 20359508779
20144413727 20450454983
20145561041 20521337771
20145364707 20450536521
20144985349 20472490231
20133987752 20564135705
20144825360 20516621720
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
EDIFICACIONES GROUP S.A.C.
RAMIREZ TORRES RAMIRO
EDISACO S.A.C.
GONZALES VICENTE FORTUNATO
EDITORA - IMPRENTA RIOS S.A.C.
SAMANIEGO YAURI GEORGINA BEATRIZ
EDITORA Y PROMOTORA EPROMAJHA S.R.L.
VIENA CHAVEZ MARYBEL
EDITORES PUNTO SAC
MIRANDA ACERO EDWIN ANDERSON
EDITORIAL IMPRENTA LUCERO S.A.C.
LUNA TORRE MARLENE
EDITORIAL MASTER LIBROS S.A.C.
MUNCADA TERRONES YELNA MILAGROS
EFERCONST E.I.R.L.
EFICIENCIA CONSTRUCTIVA SAC
DURAND CASTILLO SONIA
ORTEGA UGALDI RUBÉN FERNANDO
20134245582 20533155341
GROVER ANTONIO ORTECHO SALAS
EG AGREGADOS SOCIEDAD ANONIMA CERRADA - EG AGREGADOS S.A.C.
20134243035 20445579671
EGA CONSULTORES CONTRATISTAS E.I.R.L.
20144785314 20494451647
20144687069 10101926155
20133883996 17148180067
EGALMOC SRL
EGAS ARROYO ABRAHAM
EGOAVIL PEISHOT EDGAR HUGO
20133884005 17148180067
EGOAVIL PEISHOT EDGAR HUGO
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
20145372069 20534744545
20145372075 20534744545
20145122418 20514025887
20144687461 20568244991
20144431621 20393963787
20145388354 20131369124
20144380950 20519435200
20145213641 20504064825
20134150251 20487335224
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
ROMAYNA ROMERO LEYDY
AGUILAR RAYME MIKKEY PERCY
EGAS ARROYO ABRAHAM
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PEISHOT EDGAR HUGO
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 CIVILES Y SERVICIOS MINEROS S.A.C.
GUTIERREZ LOAYZA ALEX WUALTER
EJECUTORES CONSULTORES CIVILES Y SERVICIOS MINEROS S.A.C.
GUTIERREZ LOAYZA ALEX WUALTER
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
EJERCITO PERUANO
EKAMS SERVICIOS GENERALES S.A.C.
EL ALFOLI INVERSIONES ANDRES TRADING S.A.C.
EL CAYSER CONSTRUCTORA E.I.R.L.
ALANYA CHAVEZ ANTHONY CLAUDIO
TRUJILLO LAFITTE JAIME ZENON
QUISPE CHAVARRY FREDDY RONAL
ANDIA ACUÑA CESAR AUGUSTO
RIVERA LOZANO ELVIS JACINTO
Importe de
Desembolso
S/.
345.50
S/.
345.50
S/.
116.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
218.00
S/.
32.50
S/.
83.00
S/.
32.50
S/.
778.00
S/.
218.00
S/.
387.50
S/.
32.50
S/.
32.50
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/.
47.00
S/.
346.00
S/.
345.50
S/.
778.00
S/.
116.00
S/.
218.00
S/.
326.60
S/.
116.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144671907 20366788795
20145398308 20528173153
20145488688 20490046489
20145122622 20545696020
20144674174 20524145121
20145269022 20525944302
20145269029 20525944302
20145111391 20572203337
20144796372 20450497879
20145232552 20453886035
20133971577 20527842558
20145223488 20480266138
20133996738 20255657110
20145268616 20520655001
20145107128 20542638991
20134235909 20418639513
20145390716 20534205164
20145267989 20547177682
20145004039 20450406741
Nombre del Solicitante
EL DORADO CONSTRUCTORES CONTRATISTAS SRL.
BUSTAMANTE VILLAFANA HUGO ANTONIO
EL FORJADOR E.I.R.L.
ALVAREZ MONGE ESAU
EL MEROCUMBE RESTOBAR EIRL
MILLA ALVARADO NADIA NURIA
EL OSCAR INGENIERO CONTRATISTA 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.
ELECTRIC CENTER EIRL.
ELECTRICIDAD DE POTENCIA S.A.
20144801074 20443808206
20144261012 20523052846
20144314608 20512510320
20134248625 20288620831
20145482608 20330024080
20145364864 20448745636
20145257084 20288620831
20145104291 20322877278
20144821780 20480471220
20144782799 20494709831
20145134608 20477362932
20145345364 20393641747
VASQUEZ CACHAY ROGER
HORNA BARRAZA WERNER ALBERTO
ROJAS MEDRANO AMANCIO ESTEBAN
ELECTRO FABRISER E.I.R.L.
VASQUEZ CHOQUE JUAN FRANCISCO
ELECTRO VOLT INGENIEROS S.A
VICTOR MANUEL DE LA CRUZ YOKOWARI
ELECTROGAS CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
LA MADRID GONZALES EDITH MERCEDES
ELECTROMETAL SERVICE S.A.C.
RAMIREZ CASTILLO JOSEPH HUGO
ELECTROSERVICIOS DEL ORIENTE E.I.R.L.
DUEÑAS ESTELA EUFEMIO
ELINVERCONS AVA E.I.R.L.
20144401794 20572140581
SAENZ QUISPE, EDMUNDO
ELECTRICOM E C S.A.C.
20144431932 20485994433
20145113886 20527253137
GARCIA IDROGO OSCAR GENERO
EL RANCHO DE MI MADRE E.I.R.L.
ELIAS FERNANDO CRUZ ALONSO
20145387663 20481516804
LUNA FLORES, PEDRO
EL ENCANTO DEL RIO SANTIAGO S.R.L
20144253937 99000010924
20145257110 20447706793
Nombre de Persona Autorizada al Cobro
ROSAS ZORRILLA JUAN MANUEL
VALDEZ ATAHUAMAN ALEJANDRO ALEX
ELIONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
CHIARA PACHECO FERMIN
ELJY S.A.C.
DE LA CRUZ MONZON MIRIAN ROCIO
ELNA TOURS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
NAVARRO RIOS VICTOR
ELPAK CONSTRUCTORES
ELTESER S..R.L.
EMAGINE SOCIEDAD ANONIMA CERRADA
EMCCYT EL ANGEL E.I.R.L.
EMP CONST APURIMAC CONTRAT GRALES SCRLTD
PEREZ AKINTUI MESIAS ELIO
MACARLUPÚ ESCOLASTICO BRAULIO DANTE
MORALES MERINO JUAN OBED
MARGARITA ANGELICA MOSCO ANDIA
QUISPE AYMITUMA VALERIO
EMP DE SANEAMIENTO AMBIENTAL SLIM SG S.A
HINOJOSA MUÑOZ JUAN DAVID
EMP. DE VTA DE BS Y SS DE CALIDAD COES
MALMA COILA LENIN JAVIER
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
20144401689 20548139296
EMPRESA BDE SERVICIOS GENERALES V & V SAC
20144571761 20487063399
ROMERO MELGAR ROGERS ENRIQUE
EMPRESA C. Y CONSULTORA EN OBRAS CIVILES, HIDRAULICAS
Importe de
Desembolso
S/.
47.00
S/.
346.00
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/.
3,697.00
S/.
116.00
S/.
47.00
S/.
778.00
S/.
75.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
346.00
S/.
47.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
76.80
S/.
778.00
S/.
116.00
S/.
47.00
S/.
302.00
S/.
47.00
S/.
778.00
S/.
302.00
S/.
116.00
S/.
96.40
S/.
346.00
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144485936 20561152188
20145122900 20542489031
20145362191 20571427827
20145247777 20571272017
20144783108 20564293441
20145226720 20288620831
20145239524 20559756807
20144790060 20564272362
20145213947 20544044410
20144851097 20394018601
20145234805 20542633922
20145485578 20574722277
20145393713 20542141205
20145134754 20542141205
20145400674 20487897737
20144592016 20570703405
20144567317 20573046189
20144689645 20568487975
20144689658 20568487975
20145122303 20408137307
20145134642 20482469311
20145271913 20527376212
20144579722 20570708547
20145378671 20406517307
20145559242 20564231844
20145559236 20564231844
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CORONEL YRIGOIN WILDER HUMBERTO
EMPRESA C. Y EJECUTORA SAN FRANCISCO DE ASIS D&J E.I.R.L.
EMPRESA CHETEJA SCRL
CHAUCA TAQUIRE EULOGIO
EMPRESA CONST CONSULTORA MULTISERVICIOS LIO FRANCODOMINGUEZ
S.A.C.
CHAVEZ FRANCISCO ELMER
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
EMPRESA CONSTRUCTORA ECOLOGICA EL PORVENIR EIRL
RUIZ TORREJON TOMAS BELTRAN
EMPRESA CONSTRUCTORA FALWICG S.R.L.
MORAN QUISPE CARLOS
EMPRESA CONSTRUCTORA FORA EIRL
CHIRI MARQUEZ HENRI ALFONSO
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 INKAWASI SOLUCIONES
BERNILLA CARLOS JOSE HUMBERTO
GUERRERO BERNAL RICARDO
EMPRESA CONSTRUCTORA INNOVADORES DEL MILENIO S.A.C.
EMPRESA CONSTRUCTORA JIRISHANCA
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
CARBAJAL CALERO JUBENCIO
CRISPIN ALANYA JULIAN
CRISPIN ALANYA JULIAN
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
EMPRESA CONSTRUCTORA OLME SRL
EMPRESA CONSTRUCTORA ORUNA E HIJOS S
OLIVOS MERINO CARLOS ENRIQUE
ORUNA BENITES MARINO ALEJANDRO
EMPRESA CONSTRUCTORA PACCAYPATA E.I.R.L. - EMCOPA E.I.R.L.
LAGUNA AYMA INES
EMPRESA CONSTRUCTORA PACCAYPATA E.I.R.L. - EMCOPA E.I.R.L.
LAGUNA AYMA INES
Importe de
Desembolso
S/.
218.00
S/.
47.50
S/.
345.50
S/.
47.00
S/.
50.00
S/.
423.00
S/.
302.00
S/.
50.00
S/.
345.50
S/.
346.00
S/.
47.00
S/.
356.50
S/.
218.00
S/.
116.00
S/.
47.00
S/.
50.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
96.40
S/.
778.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
218.00
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/.
345.50
S/.
345.50
S/.
345.50
S/.
116.00
S/.
116.00
S/.
345.50
S/.
778.00
20145396647 20570618718
20145396643 20570618718
20145227192 20409306048
20144593319 20571303001
20144593318 20571303001
20145253763 20542125340
EMPRESA CONSTRUCTORA SAN ROQUE DEL PERU S.A.C.
CHAVEZ ESQUIVES ELVA MONICA
EMPRESA CONSTRUCTORA SAN ROQUE DEL PERU S.A.C.
CHAVEZ ESQUIVES ELVA MONICA
EMPRESA CONSTRUCTORA SANDOVAL SANT MARIA EIRL
SANDOVAL SANTAMARIA CESAR AUGUSTO
EMPRESA CONSTRUCTORA SAVA S.A.C.
EMPRESA CONSTRUCTORA SAVA S.A.C.
EMPRESA CONSTRUCTORA SEÑOR DE COCHAS S.A.C.
VERAMENDI CAICO SHODIN MANUEL
VERAMENDI CAICO SHODIN MANUEL
TAMARA HUERTA ZAHIDA PILAR
ASENCIOS VARGAS GETULIO IGNACIO
20144271286 20534149400
EMPRESA CONSTRUCTORA SEÑOR DE LOS MILAGROS S.R.L.
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
20144488768 20408047227
20145357636 20571301998
EMPRESA CONSTRUCTORA Y CONSULTOR EL IMPERIO SRL
EMPRESA CONSTRUCTORA Y CONSULTORA ECOFG S.A.C.
CAMONES CABALLERO TARCILA
FLORES GAMBINI ZENOBIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145354594 20408121567
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
EMPRESA CONSTRUCTORA Y CONSULTORA SAN VICENTE E.I.R.L.
DONGO PORTELLA JORGE SERGIO
Importe de
Desembolso
S/.
47.00
20144425032 20529761971
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
S/.
116.00
20144425036 20529761971
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
S/.
116.00
S/.
116.00
S/.
345.50
S/.
50.00
S/.
345.50
S/.
345.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
346.00
S/.
345.50
S/.
778.00
S/.
778.00
S/.
47.00
S/.
116.00
S/.
345.50
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/.
47.00
S/.
345.50
S/.
116.00
S/.
47.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
218.00
S/.
218.00
S/.
218.00
20145008745 20529012609
20145347197 20570521552
20144488392 20489502136
20145490796 20571271711
20145490801 20571271711
20133993620 20450641660
20145400549 20541484451
20133869010 20568450541
20145353536 20534090243
20145353547 20534090243
20145365379 20487925960
20145365389 20487925960
20144557039 20561152188
20145271477 20408132682
20145561370 20531054670
20144572672 20486360713
20145113250 20528950494
20144994366 20447720354
20144396229 20487880338
20144396231 20487880338
20144987140 20551594247
EMPRESA CONSTRUCTORA Y MINERA GUILLERMO
EDWIN JESUS GUILLERMO COSME
EMPRESA CONSTRUCTORA Y SERVICIOS GENERALES WAIRA E.I.R.L.
PEREZ VEINTEMILLA ELMER GILBERTO
FLORES DE HUAMAN MARGARITA MARIA
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES JIMLARYD S.A.C.
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES R E.I.R.L. ROSALES RIMAC BILL FREDY
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES R E.I.R.L. ROSALES RIMAC BILL FREDY
EMPRESA CONSTRUCTORA Y TRANSPORTES BUEZO EIRL
EMPRESA CONSTRUCTORA YAHUAR S.R.L.
EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA SAC
BUEZO CASTRO RAIMUNDO
AGUIRRE NOA VICTOR RAUL
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 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 CONTRATISTA GIAN FRANCO SRL
EMPRESA CONTRATISTAS GENERALES SANTA CRUZ
EMPRESA CONTRUCTORA SAN MARTIN DE PORRAS
MAGUIÑA ARIAS OSWALDO
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
20145347409 20554349308
20145260786 20447368618
20145117688 20447368618
20144689953 20574712981
20145268898 20568396074
20145396830 20569069832
20144785712 20568171153
20133866664 20495751491
20145370952 20534260424
20145350322 20448709591
20145391701 20514533360
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
ROSALES ESPEJO GLORIA ELIZABETH
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
GLORIA ELIZABETH ROSALES ESPEJO
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 MULTISERVICIOS ROMERITOS S.A.C.
IBARRA NUÑEZ ROCIO PILAR
EMPRESA DE PRODUCTORES AGROPECUARIOS DUEÑAS ESCOBAR
DUEÑAS RAMOS JOSE
BURGA AGUILAR LUZ ANGELICA
EMPRESA DE PRODUCTORES AGROPECUARIOS SOL NACIENTE SRL
EMPRESA DE PROVEEDORES E INJERTADORES DE CULTIVOS GUEVARA ORTEGA WILSON HOARDS
EMPRESA DE S PRIVADA Y SERVICIOS MULTIPLES REGION SURABDON
S.R.L. FRISANCHO CAHUA
EMPRESA DE SERVICIOS DE BORDADOS JL&F SOCIEDAD ANONIMA
SILVA SILVA JORGE ENRIQUE
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144410164 20570613082
20145372752 20562671235
20145099727 20529032898
20144807163 20491647427
Nombre del Solicitante
EMPRESA DE SERVICIOS GENARELES AQUINO ASENCIO S.R.L.
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.
20145372060 20445613364
20145107119 20393108569
20144696940 20487533298
20145485919 20530199437
20145560102 20542196522
20145367447 20526181779
20145367426 20526181779
20145102829 20529244640
20144703547 20505939167
20145134228 20545478383
20145226865 20494761085
20144558520 20555580275
20145104527 20570543793
20145104528 20570543793
20144783589 20489605709
20133866182 20486939380
20133866192 20486939380
EMPRESA DE SERVICIOS MULTIPLES ARAQUEDA SAC
ARENAS FLORES CECILIO
EMPRESA DE SERVICIOS MULTIPLES EL GRANDE E.I.R.L
TERRONES CAVIÑO LUIS ALBERTO
EMPRESA DE SERVICIOS MULTIPLES EL ROBLE MEDIC S.A.C TAFUR GOMEZ JULIAN
EMPRESA DE SERVICIOS MULTIPLES FEMA
COVEÑAS MORE AQUILINO
EMPRESA DE SERVICIOS MULTIPLES NUEVO AMANECER S.R.L.LOPEZ DIAZ CESAR WILLIAM
EMPRESA DE SERVICIOS MULTIPLES TALLERES UNIDOS
VILCHEZ YARLEQUE, ISIDRO
EMPRESA DE SERVICIOS MULTIPLES TALLERES UNIDOS S
VILCHEZ YARLEQUE, ISIDRO
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.
20144253465 20406441483
EMPRESA DE TRANSPORTES SANTA MARTA
20144594358 20527253722
MOLINA ANCCO EMILIO
CASTILLO CASTILLO SEGUNDO ALFONSO
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
20145099661 20490303392
JOSE ARIAS MENDOZA
EMPRESA DE SERVICIOS MULTIPLES CASOL E.I.R.L.
20133972438 20486939380
20144838072 20494858241
AQUINO ASENCIO DE SANGAY CASILDA UBALDINA
EMPRESA DE SERVICIOS GENERALES Y DE SALUD ARMAYARA E.I.R.L.
ROJAS RUEDA MANUEL
20144557254 20555640600
20144401016 20529622261
Nombre de Persona Autorizada al Cobro
EMPRESA DE TRANSPORTES TOURS AYACUCHO E.I.R.L.
MENDOZA VILLANUEVA GODOFREDO MARIO
VARGAS SAYAS MAXILIA
VARGAS SAYAS MAXILIA
VARGAS SAYAS MAXILIA
ROSELLO CALAPUJA ELEODORO
CHAVEZ JAUREGUI CARLOS PERCY
EMPRESA DE TRANSPORTES Y COMERCIAL SANCHEZ Q & W ROMAN CAMARGO ROSMERY
PAZ MENA EDLER
EMPRESA DE TRANSPORTES Y SERVICIOS SAN JUDAS TADEO EIRLTDA
WALTER MOSQUEIRA VALDIVIA
20144378815 20121978025
empresa de trasportes nacionales humbolt s.a
20134133064 20118389876
MUÑOZ FLORES ENRIQUE
EMPRESA GENERAL DE INGENIERIA Y ARQUITECTURA NAVAL E.I.R.L.
20144691823 20541562355
20144799587 20574650853
20144790046 20482022929
20145357435 20407842171
20145357431 20407842171
20145357426 20407842171
20145350100 20448874282
20145350104 20448874282
EMPRESA GLOBAL WORK S.A.C
FRANCO QUINTO ERIKA JUDITH
EMPRESA HOWARD AIKEN
APEÑA MATIAS GUILLERMO RAUL
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
Importe de
Desembolso
S/.
32.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
218.00
S/.
345.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
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/.
47.00
S/.
50.00
S/.
76.80
S/.
323.60
S/.
47.00
S/.
218.00
S/.
47.00
S/.
40.00
S/.
116.00
S/.
116.00
S/.
116.00
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145260779 20529291648
Nombre del Solicitante
EMPRESA LOS HEROES DE LA FE - RACRI
Nombre de Persona Autorizada al Cobro
FLORES OSORIO ROSMELL WILFREDO
MEZA FERNANDEZ SANTIAGO
20144557803 20573024703
EMPRESA MULTISERVICIOS CHAMEF
20144425488 20495158552
SOTO PALOMINO CECILIA NANCY
EMPRESA MULTISERVICIOS COORPORACION CULLUCHACA S.R.L.
20144679042 20574712719
EMPRESA MULTISERVICIOS CORONEL PORTILLO CANAYRE
20133973032 20527052409
EMPRESA MULTISERVICIOS LOS CHASKIS DE HOY S.C.R.L.
20144381147 20573204515
EMPRESA MULTISERVICIOS ROJAS CALZADA
20144387129 20573204515
20144694240 20495697267
20145098718 20530672981
20145345075 20489634989
20145345077 20489634989
20133857294 20448459200
20144421496 20452052238
20144394028 20113907739
20145351194 20494534852
20145273499 20534864010
20145482534 20393112329
20144716811 20491641658
20144785784 20568026579
20144587942 20541591371
20145401392 20484023728
20145401395 20484023728
20144276941 20547039026
20145384293 20392770934
20144558798 10415261174
20145220846 10417698286
20144572167 20490458248
20144379569 20530638961
20134128010 20445780007
20145485500 20521942291
20145008559 20556598003
20145238982 20100117526
20145135980 10428286974
20145140460 10428286974
20144701243 20393959674
20145401219 99000017961
20133872331 20449266529
20145250823 20569286850
20144852136 20477736018
EMPRESA MULTISERVICIOS ROJAS CALZADA
HINOSTROZA FIDEL ROMULO YONATAN
ESPINOZA MEDINA ALBERTO
ROJAS TORRES FLORENTINO
ROJAS TORRES FLORENTINO
EMPRESA MULTISERVICIOS Y TRANSPORTES EJSA PERU S.R.L.BACILIO HERMENEGILDO MARIA JANETH
EMPRESA NACIONAL DE SERVICIOS NEPAL S.R.L.
CRUZ DE LA CRUZ ANTONIO VICTOR
EMPRESA PEÑA HUAMAN SAC
PEÑA HUAMAN OSCAR B.
EMPRESA PEÑA HUAMAN SAC
PEÑA HUAMAN OSCAR B.
EMPRESA PESQUERA AQUA ALEVINES JALIRI
EMPRESA PROAGRO LOS ANDES E.I.R.L.
EMPRESA RADIODIFUSORA MIC EIRL ESTAC AME
JALIRI CHAMBILLA JESUS
CHOQUE VEGA GERARDO
IZQUIERDO CULQUI MARTIN
EMPRESA SOL EIRL
ECHABAUDIS BEDRIÑANA KATTYA LIZET
EMPRESA SUMAQ ÑAN SAC
LOPEZ GOMEZ CARLOS
EMPRESA TECNICA COMERCIAL S.R.L.
CORDOVA GIRON ISRAEL ENRIQUE
EMPRESA V & C SERVICIOS GENERALES SAC
VASQUEZ GONZALEZ JOSE SECUNDINO
EMPRESA VISIONARIO S.A.C.
VENEGAS PEREZ MARIO
EMPRESARIOS PROFESIONALES EMPRO S.A.C.
SULLCA QUISPE ROLANDO
EMPRESAS 'ESMERITA
INFANTE RUMICHE IRMA IRIS
EMPRESAS 'ESMERITA
INFANTE RUMICHE IRMA IRIS
EMR CONTRATISTAS GENERALES EIRL
EMTE S.L. SUCURSAL EN EL PERU
ENCISO DUEÑAS WILLIAM
ENCISO VARGAS WILBER TOMAS
ENERGIA CONSTRUCCION Y MANTENIMIENTO
ENERGIA Y MECANICA-TEC.E INGENIERIA SRL.
ENERGYCONSULT INGENIERIA CONSTRUCTIVA S.A.C.
MONTES MORALES HECTOR DANIEL
ORIOL MIQUEL OLIVER
ENCISO DUEÑAS WILLIAM
ENCISO VARGAS WILBER TOMAS
RODRIGUEZ LUQUE IRVING RAMON
TEODORO JAVIER YAURI
GONZALES VERGARAY JOSE MANUEL
ENERGYCORP CORPORACION PERUANA DE ENERGIA S.A.C.
TORRES LOPEZ JUAN RAFAEL
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
ENVASADORA JOLUVE E.I.R.L.
VELA MENDOZA JORGE LUIS
E-ONE INC
VILLANUEVA PAUCAR WALTER RUBEN
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
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
218.00
S/.
47.00
S/.
302.00
S/.
302.00
S/.
32.50
S/.
195.80
S/.
35.50
S/.
346.00
S/.
116.00
S/.
778.00
S/.
778.00
S/.
218.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
195.80
S/.
218.00
S/.
32.50
S/.
47.00
S/.
68.65
S/.
76.80
S/.
195.80
S/.
218.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
323.60
S/.
346.00
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134144889 20544867408
20134126196 20544867408
20134126197 20544867408
20144689911 20121145830
20134165961 20101198805
20144793162 20534537086
20134122420 10070054081
20145482787 20541397567
20145351052 20547905629
20145351049 20547905629
20145220146 20544405889
20145345369 20568357419
20134240618 20451767977
20145259024 20448620345
20144685118 10087461225
20145126113 10423971113
20145370362 10224743322
20145370194 10285778111
20133979783 10470455417
Nombre del Solicitante
EQUIPOS MEDICOS DEL PERU S.A.C.
EQUIPOS MEDICOS DEL PERU S.A.C.
EQUIPOS MEDICOS DEL PERU SAC
EQUIPOS TECNICOS Y COMERCIALES S.A.
EQUIPOS Y MEDICINAS SAC
ERALTEC COMPANY E.I.R.L.
ERAZO DOMINGUEZ VICTOR
20144313720 10093749087
20144694186 20455678189
20145218314 20406376991
20145218308 20406376991
20144313977 10442429915
20145217647 20542374218
20145390976 10092827670
20145390985 10092827670
20144684686 20515146530
ERAZO DOMINGUEZ VICTOR
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
SIFUENTES TELLO ERNESTO RENAN
HUARCAYA YUCRA LUCIA
ESCALANTE ESTRADA RICARDO
ESCALANTE HUAMAN WILLINGTON
ESCALANTE HUAMAN WILLINGTON
ESCALANTE SOPLIN JOSE EYNAR
ESCALANTE SOPLIN JOSE EYNAR
ESCALANTE VILLAR EFRAIN
ESCALANTE VILLAR EFRAIN
ESCOBAR AVILA SHIRLEY SOLEDAD
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
ESCRIBA SOCA CARMEN ROSA
ESCSA CONTRATISTAS GENERALES E.I.R.L.
ALFARO ROJAS JHENI MARIBEL
ESCUDERO RAMOS MARIVEL ROSAURA
ESCUDERO RAMOS MARIVEL ROSAURA
ESCUDERO RAMOS MARIVEL ROSAURA
ESCUDERO RAMOS MARIVEL ROSAURA
JULIO LI CHAN
ESCUELA DE ALTOS ESTUDIOS Y PROYECTOS EN AERONAUTICA
20144553866 10060911920
ESENARRO AGUILAR MODESTO
20144915558 20551050654
ALFARO ASTORIMA ERICK SAUL
ERHELLEN SAC
ESCURRA CONDOR DIANA CRISTINA
20145385025 20392982010
JULIO RAUL PORTUGAL HUBNER
COZ NOLAZCO RAUL
20144390029 10455901851
20145359416 20392982010
CALDERON TORRES LUIS ALBERTO
ERELDO SAC SERVICIOS GENERALES
ESCOBAR CASAS MARIO NOLBERTO
20145354256 10224344860
ROJAS INJANTE ARMANDO ANTONIO
COZ NOLAZCO RAUL
20144599232 10005144502
20134151107 10239555123
ROJAS INJANTE ARMANDO ANTONIO
ERELDO SAC SERVICIOS GENERALES
ESCOBAR BERROCAL SALOMON JUAN
20144818407 10445021542
ROJAS INJANTE ARMANDO ANTONIO
ERCAP CONSTRUCTORA Y CONSULTORA SOCIEDAD ANONIMACALDERON
CERRADA PALOMINO MIGUEL ANGEL
20144421564 10214853201
20144847208 10445965486
Nombre de Persona Autorizada al Cobro
ESCURRA CONDOR DIANA CRISTINA
ESENARRO AGUILAR MODESTO
ESGR S.A.C.
CALLE QUISPE RAUL
ESGR S.A.C.
VALERO CAINICELA FELICITA
ESOLUCIONES SAC
HUARINGA LEON EDUARDO
Importe de
Desembolso
S/.
323.60
S/.
195.80
S/.
32.50
S/.
218.00
S/.
423.00
S/.
778.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
175.00
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/.
47.00
S/.
218.00
S/.
218.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144698106 20534272198
20144698110 20534272198
20133952545 20495638091
20144381933 10409041103
20145125940 10062501109
20144676269 10441154327
20145247450 17116738643
20144999831 10154263166
20144588675 10198893078
20144706630 10198486545
20145273538 10153610164
20133972187 10232024351
20133976889 10232024351
20145269224 10232007864
20145393418 10157407584
20144380819 10293260970
20144672375 10003692332
20133841710 10283171260
20133841731 10283171260
20144676711 10162818991
20145370752 10028442870
20144382855 10407723789
20144986884 10091827455
20145232073 10091827455
20145232076 10091827455
20144377355 10413510851
20144680493 10434281852
20144919197 10011306204
20144587715 10100049916
Nombre del Solicitante
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
ESPEJO MIRANDA PEDRO LUIS
ESPINOLA CARRANZA LUIS ENRIQUE
ESPINOSA MARTINEZ LUIS ALBERTO
20144566743 10104393255
20144703784 10422197121
20144672231 10414918196
20133844105 10097715918
ESPINOSA MARTINEZ LUIS ALBERTO
ESPINOZA CRISPIN ROBERTO OSWALDO
ESPINOZA CRISTOBAL LYNDON JAIME
ESPINOZA CRISTOBAL LYNDON JAIME
ESPINOZA DE VELIZ YOLANDA ROSA
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
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA HUAMAN EUDES
ESPINOZA HUAMAN EUDES
ESPINOZA HURTADO FORTUNATO
ESPINOZA HURTADO FORTUNATO
ESPINOZA LOPEZ FREDY ELOY
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA MENDOZA CARMEN
ESPINOZA MENDOZA CARMEN
ESPINOZA MUÑOZ ERIBERTO
ESPINOZA ORDINOLA TULIO ENRIQUE
ESPINOZA PALOMINO MAXIMO
ESPINOZA LOPEZ FREDY ELOY
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA MENDOZA CARMEN
ESPINOZA MENDOZA CARMEN
ESPINOZA MUÑOZ ERIBERTO
ESPINOZA ORDINOLA TULIO ENRIQUE
ESPINOZA PALOMINO MAXIMO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PUMACHARES ROBERTO JOSEP
ESPINOZA VEGA YOEL ANTONIO
ESPIRITU CISTERNA CHRISTOPER MARKUS
ESQUIVEL ESCOBAR NESTOR ALCIDES
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
20144845352 20564117634
ESPINOLA CARRANZA LUIS ENRIQUE
ESPINOZA CRISPIN ROBERTO OSWALDO
20144678680 20134502003
20145224441 20480516851
ESPEJO MIRANDA PEDRO LUIS
ESPINOZA ALVAREZ AURELIANO
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
20145561099 20132703842
CHUGNAS CHAUPE SANTOS EDUARDO
ESPINOZA ALVAREZ AURELIANO
20144422157 20134502003
20133872064 20134540606
Nombre de Persona Autorizada al Cobro
ESTACION DE SERVICIOS EL INOLVIDABLE SAC
ESTACION DE SERVICIOS GRIFO GIRASOL SRL
ESPINOZA PUMACHARES ROBERTO JOSEP
ESPINOZA VEGA YOEL ANTONIO
ESPIRITU CISTERNA CHRISTOPER MARKUS
ESQUIVEL ESCOBAR NESTOR ALCIDES
ESPINOZA ORE RUBEN BASILIO
ESPINOZA ORE RUBEN BASILIO
COLLACHAGUA COTERA NANCY ANTONIETA
CHUMBI QUIROZ ALEX FERNANDO
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
ESTEBAN MONTES HEBER
ESTEFANINO JAVIER PAULINO
SAICO SUCLLY MARCELINO
ESTEBAN ESPINOZA EUGENIO FAUSTO
ESTEBAN GARCIA GUILLERMO ALFREDO
ESTEBAN MONTES HEBER
ESTEFANINO JAVIER PAULINO
Importe de
Desembolso
S/.
139.00
S/.
139.00
S/.
423.00
S/.
35.50
S/.
346.00
S/.
32.50
S/.
218.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
218.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
160.30
S/.
32.50
S/.
32.50
S/.
75.00
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/.
47.00
S/.
218.00
S/.
323.60
S/.
218.00
S/.
47.00
S/.
47.00
S/.
163.30
S/.
47.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145351255 10266747140
20145273514 10316232120
20145400555 20409463224
20145143924 20393877431
20145143918 20393877431
20145490319 10199253412
20144380433 10026841912
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
ESTELA SANCHEZ POMPEYO
ESTELA SANCHEZ POMPEYO
ESTELITA BONILLA FLORENCIO ADALBERTO
ESTELITA BONILLA FLORENCIO ADALBERTO
ESTOGA SERVICIOS GENERALES S.A.C
TORRES FIESTAS FRANK CARLOS
ESTORAQUE E.I.R.L.
QUEVEDO VILLACREZ DARWIN
ESTORAQUE E.I.R.L.
QUEVEDO VILLACREZ DARWIN
ESTRADA DE MELENDEZ EPIFANIA
MELENDEZ RIVERO EXALTACION
ESTRADA RUIDIAS LUIS ANTONIO
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
20145371047 20485959794
20133884090 20446459393
20144424556 20117563104
20144250881 20552404778
20144250876 20552404778
20145223513 20534637544
20145358325 20482758852
20144683026 20489691354
20145393899 20490220004
20144663537 20447980267
20144431941 20568844166
20144421760 20553360910
20134248063 20447832314
20134242528 20376113443
20145365507 10180702364
20145381694 20530973833
20144564931 20514413542
20144575640 20545323347
20144588655 20201979278
20145563903 20511757518
20144576459 10230088557
20145559706 20545282489
20144822267 20525125492
20134138998 20448374557
20145394019 20393712512
ESTRELLA VENTOCILLA GILMER YHOEL
ESTRUCTURAS METALICAS DISEÑADAS S.A.C.
ESTRELLA VENTOCILLA MELINA LIZBETH
ACOSTA LEAL MIGUEL ANGEL
ESTUDIO DE ARQUITECTURA ALONSO BALAGUER SLP-PERU BOTTO DENEGRI FRANCISCO JAVIER
ESTUDIO FERRERO ABOGADOS SOCIEDAD CIVIL DE R. L.
ESTUDIO JURIDICO E INVESTIGACIONES E.I.R.L.
ESTUDIO JURIDICO RUBEN TELLO GUTIERREZ E.I.R.L.
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
SENNO VASSALLO FIORELLA DEL CARMEN
PERCY GODO ESPINOZA ROJAS
TELLO GUTIERREZ RUBEN
FLORES GONZALES SEGUNDO ANTONIO
PRADO BUSTAMANTE JUAN MANUEL
TULIO MAXIMO OBREGON SEVILLANO
TULIO MAXIMO OBREGON SEVILLANO
ESTUDIOS CRECIMIENTO Y EJECUCION S.R.L.
ÑAHUE RIMACHE RUBEN
ESTUDIOS INVERSIONES Y SERVICIOS IOSIVGABY E.I.R.L.
NEYRA PINEDA EDGAR YHAN
ETINO INGENIEROS SOCIEDAD ANONIMA CERRADA
ETRANSP CIATHS S.R.L.
ETSA E.I.R.L.
EURO ANDIN'S SOCIEDAD ANONIMA CERRADA
EUROCONSULT SUCURSAL PERU
EUROTRAC PEDRO
EUROTUBO S.A.C.
SERAFIN FAUSTINO CORNELIO
CCAMA CCALLO FRANCISCA AURORA
LIMA AGUILAR WAHSINGTON ELOY
GALVEZ CABALLERO MANUEL JESUS
RIVEROS CAMPOS MANUEL
VILCA LUNA PEDRO
PEDRO MANASES DOMINGUEZ ULLOA
EUSTAQUIO QUISPE ORLANDO MERCEDES
EUSTAQUIO QUISPE ORLANDO MERCEDES
EVA MINERALES Y CRISTALES S.A.C.
VIZURRAGA ANDRADE DANTE GUIDO
EVANG TECHNOLOGY SOCIEDAD ANONIMA CERRADA
EVANS SERVICIOS DE I. TRADUCCIONES Y COMUNICACIONES
EVELYN SAC
EVOLUTION COMUNICACION TOTAL S.A.C.
EXALTACION REYES MORENO
GARCIA ROMERO MARCO ANTONIO
SIDNEY LESLIE EVANS BALDERRAMA
PAREDES GUTIERREZ JESUS LUIS
RUBINI BUSTAMANTE BRUNELLA AIDA
EXALTACION REYES MORENO
EXIT SERVICIOS GENERALES E.I.R.L.
MARIN ZELAYA SILVIA JOVITA
EXPLAINLOGISTICS S.A.C.
LABBE REATEGUI CARLOS ERNESTO
TACCA ALVAREZ GODOFREDO
EXPRESS INTERNACIONAL JULIACA SOCIEDAD ANONIMA CERRADA
EZAAC S.R.L.
VILLAREAL SANTA CRUZ EDBIN FERNANDO
Importe de
Desembolso
S/.
75.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
345.50
S/.
47.00
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/.
47.00
S/.
32.50
S/.
218.00
S/.
195.80
S/.
195.80
S/.
778.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
50.00
S/.
35.50
S/.
200.00
S/.
32.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
32.50
S/.
102.60
S/.
323.60
S/.
47.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145111226 20486566095
20145371793 20514217361
20133957050 20491590484
20144553500 20494257166
20144553505 20494257166
20145353652 20491232308
20144379577 20207630609
20144378818 20490592645
20144378832 20490592645
20144378828 20490592645
20145361327 20564334066
20144488203 10404828237
20145234436 20446323572
20145272175 20538035395
20144560779 20477313214
20145565194 20445248488
20133869347 20506004323
20145345504 10067600547
20144396110 10091674543
20145260364 20563069784
20145224662 20100302005
20145122878 20416969826
20144816838 20558061449
20145097035 10476493680
20145394118 20303737660
20145394124 20303737660
20144413032 10249629192
20144785586 10238418530
20145271816 10033580971
20145362360 10003700866
20145268434 10086685472
20145220801 20504007864
20145276449 20445768996
20145276447 20445768996
20145141020 20536225006
20145217910 10107613124
20145217907 10107613124
20145217909 10107613124
20145344815 10097696921
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
F & K REPRESENTACIONES GENERALES SOCIEDAD ANONIMA CERRADA
GASPAR MOLINA KARINA
F & R INVERSIONES Y PROYECTOS S.A.C.
F L PERVOL SERVICIOS GENERALES S.R.L.
F W CONTRATISTAS GENERALES S.A.C.
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
F.M.M. DISTRIBUCIONES
F.M.M. DISTRIBUCIONES
ROJAS CAMPOS JUAN MANUEL
VASQUEZ VALDEZ FILADELFO
INFANZON QUINTANILLA WALTER
INFANZON QUINTANILLA WALTER
SHIERLEY MARIBEL ARAGON RODRIGUEZ
MORALES MATTA FERMIN ANTONIO
RONALD RENZO INFANTAS COVARRUBIAS
RONALD RENZO INFANTAS COVARRUBIAS
RONALD RENZO INFANTAS COVARRUBIAS
FABIAN DISTRIBUCIONES GENERALES SOCIEDAD ANONIMA CERRADA
JANCCO VELASQUEZ WILLINTON
FABIAN GARCIA ALBERTO ESTEBAN
FABIAN GARCIA ALBERTO ESTEBAN
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.
PESANTES NOVOA ENRIQUE JAVIER
FABRICACIONES Y SERVICIOS INDUSTRIALES FIGUEROA E.I.R.LFIGUEROA ARAUJO WILDER
FACTORIA INDUSTRIAL USTUA E.I.R.L.
FAJARDO MENDEZ RICARDO JESUS
FALEN LEYVA LIZANDRO
FAMAR SERVICIOS GENERALES S.A.C.
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 GRANDA CONSTRUCTORES GENERALES S.A.C. - FAGACOGESAC
CASTRO MENDOZA DE FARFAN BETTY ESTHER
FARFAN GRANDA CONSTRUCTORES GENERALES S.A.C. - FAGACOGESAC
CASTRO MENDOZA DE FARFAN BETTY ESTHER
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
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
Importe de
Desembolso
S/.
47.00
S/.
346.00
S/.
195.80
S/.
76.80
S/.
76.80
S/.
218.00
S/.
781.00
S/.
76.80
S/.
76.80
S/.
76.80
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
345.50
S/.
218.00
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/.
47.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
345.50
S/.
346.00
S/.
47.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145397431 20514247278
20145352826 20557378945
20144485547 20554951814
20144674232 10415382401
20144672223 10800373561
20145400824 10218763338
20145004127 20552854544
20145564734 20564417786
20134123432 20488077717
Nombre del Solicitante
FAVAL PERU INVERSIONES S.A.C.
PAUL FRANK ROJAS NIETO
FBP FOR BUSINESS PROJECTS S.A.C.
SANDOVAL BERROCAL MARCO ANTONIO
FC & R INGENIERIA E.I.R.L.
FEIJO VELA CLAUDIA FLOR
FELIPE MATIAS ELBIO FERNANDO
ÑOPO SALINAS MIGUEL ANGEL
FER MAQUINARIAS Y CONSULTORES E.I.R.L.
SALAS AYCHO IRIS ENEIDA
FERDI INGENIEROS SAC
FERNANDEZ ANCAYA JOSE GREGORIO
20145244192 10460860119
20144796605 10427977108
20145126952 10272857976
20133946172 10178705208
20144663943 10412113603
20144381671 10164826614
20145366991 10444970591
20145003961 10311917060
20144782839 10080977943
20145237234 10178055637
20145237241 10178055637
20144672043 10209966170
20145110517 10092981911
20145110521 10092981911
20144790697 10266789152
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ BENITES JAIRSH
20145102939 20490630831
20145144157 20442253448
20144401352 20533742557
20145008779 20521086671
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ BENITES JAIRSH
FERNANDEZ CHAMBI MILDER LOLO
FERNANDEZ CONTRERAS VICTOR
FERNANDEZ CONTRERAS VICTOR
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
FERNANDEZ LEON JOSE ANIBAL
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
FERNANDEZ LEON JOSE ANIBAL
FERNANDEZ MALPARTIDA KAREN
FERNANDEZ MALPARTIDA KAREN
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
FERRADO MONAGA CESAR JULIO
20145345003 20401980831
FERNANDEZ ANCAYA JOSE GREGORIO
FERNANDEZ CHAMBI MILDER LOLO
20144683005 10805059457
20144828121 20514057819
FERIA SALVADOR ANTONIO AURELIO
FERNANDEZ CERCADO EDWIN ELI
FERNANDINI RODRIGUEZ CARLOS ROBERTO
20145273531 10106836693
DIAZ DIAZ JUAN DANIEL
FERNANDEZ CERCADO EDWIN ELI
20144398761 10087023481
20144579534 20552325479
FELIPE MATIAS ELBIO FERNANDO
FENIX ALIANZA COMERCIAL S.A.C. - FEALCO S.A.C.
20133607253 10077926441
20144485794 10104321416
FEIJO VELA CLAUDIA FLOR
FELIX CARBAJAL LUCY LORENA
FERIA SALVADOR ANTONIO AURELIO
20144396635 10200303747
CUADROS ROJAS FREDDY RAUL
FELIX CARBAJAL LUCY LORENA
20144387665 10066524537
20133869710 10102742503
Nombre de Persona Autorizada al Cobro
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
ORTIZ ESPINOZA RICARDO
MEDINA LUDEÑA LUIS DE GONZAGA
Importe de
Desembolso
S/.
323.60
S/.
47.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
116.00
S/.
47.00
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/.
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144404960 20542208806
20144431164 20542208806
20144381244 20287303492
20145354292 20451658841
20145354294 20451658841
20144813747 20542190249
20134004234 20529151129
20145379663 20561323926
20145272396 20508299100
Nombre del Solicitante
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
FERRETERIA Y REPRESENTACIONES UNION EIRL
VILLANUEVA YOPLA YOLANDA
FERROANDINA E.I.R.L.
HORNA VALVERDE RUTH ESTHER
FERROCENTRO MATIAS E.I.R.L
SANTAMARIA ZEÑA WILLIAM LANDER
FERVI RENT SAC
REYES ACOSTA CRISBET VANESA
FIA CONSULTORES Y EJECUTORES S.A.C.
FARFAN SOTOMAYOR RONALD
FIESTAS PAZ TEOFILO ELKI
FIESTAS PAZ TEOFILO ELKI
20144488643 10160252346
FIGUEROA BRAVO VANESSA MILAGRO
20145004352 10077585619
20144825917 10418215696
20144409442 20503386730
20144405985 20527490937
20134132728 20533606530
20134155026 20490080407
20145239022 20101256422
20145370520 20568184301
20144787859 20552795947
20144588485 20448281206
20145359455 10001168733
20145350924 10060979273
20133971233 10322687571
20144431286 10419142897
20145221214 10248067433
20145561401 10408147951
20144553486 10295298231
20144556843 10751146065
20144587976 10305728107
20144587998 10305728107
FERMIN DANIEL GONZALES SOTO
FARFAN SOTOMAYOR RONALD
FIGAZA E.I.R.L.
20145560767 10024472235
MORENO SERPA CARLOS GUSTAVO
FIA CONSULTORES Y EJECUTORES S.A.C.
20121508871 20520102681
20145260787 10226665566
ROY CRISTIAN MATIAS RIVERA
FERROTUMI S.A.C.
FF AGROTEC E.I.R.L.
20144488647 10160252346
ZENON ORDORES HUARACA
FERRO CONSTRUCTOR SANTANA EIRL
20144431485 20563975823
20145372831 10164914521
VELA CARDENAS NORMA
VILLANUEVA YOPLA YOLANDA
FESTO S.R.L.
20145376423 20490248430
VELA CARDENAS NORMA
FERRO CONSTRUCTOR SANTANA EIRL
20144405114 20507821660
20145376403 20490248430
Nombre de Persona Autorizada al Cobro
FIGUEROA BRAVO VANESSA MILAGRO
CORONADO MORAN JAIME
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA CRUZ CARLOS ENRIQUE
FIGUEROA CRUZ CARLOS ENRIQUE
FIGUEROA HUANCA FANNY FARIDE
FIGUEROA HUANCA FANNY FARIDE
FIGUEROA IBERICO CARLOS AURELIO
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
FIRMA AMAZONICA DEL PERU E.I.R.L.
LAZARO GONZALES TIMOTEO
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 BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
FLORES BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
FLORES CANDIA VENANCIO
FLORES CANDIA VENANCIO
FLORES CHALLCO JAVIER
FLORES CHALLCO JAVIER
FLORES CHIHUANHUAYLLA HECTOR CARLOS
FLORES ESPINOZA HAYBER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES CHIHUANHUAYLLA HECTOR CARLOS
FLORES ESPINOZA HAYBER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES ESTOMBELO EDUARDO JAVIER
Importe de
Desembolso
S/.
218.00
S/.
218.00
S/.
76.80
S/.
116.00
S/.
116.00
S/.
218.00
S/.
778.00
S/.
47.00
S/.
75.00
S/.
195.80
S/.
83.00
S/.
32.50
S/.
778.00
S/.
47.00
S/.
323.60
S/.
35.50
S/.
163.30
S/.
47.00
S/.
160.30
S/.
175.00
S/.
32.50
S/.
32.50
S/.
47.50
S/.
195.80
S/.
32.50
S/.
218.00
S/.
345.50
S/.
32.50
S/.
50.00
S/.
346.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
96.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134122682 10322824233
20145372833 10010684949
20144398709 10010684949
20134235624 10200392391
20145351243 10478723097
20144588264 10732158010
20144993898 10401418798
20144565123 10024141948
20144565117 10024141948
20144821742 10806326319
20144997842 10035799911
20145235143 10701096881
20144557982 10405863532
20144378661 10320450638
20144804186 10239716861
20145344832 10235444777
20145359636 10053737167
20144556974 10103154931
20144579386 10065856871
20144579384 10065856871
20145260796 10479049543
20144380771 10407270482
20144579159 10282974857
20145378887 10282974857
20145117670 10052809695
20144671832 10075826279
20144674238 10424854226
20145254327 20482220640
20144571554 10229751854
20144394238 20448510329
Nombre del Solicitante
FLORES GAMBINI ZENOBIO
Nombre de Persona Autorizada al Cobro
FLORES GAMBINI ZENOBIO
S/.
32.50
S/.
345.50
S/.
61.00
S/.
160.30
S/.
218.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
75.00
S/.
75.00
S/.
47.00
S/.
35.50
S/.
96.40
S/.
24.50
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
FRABUZA CONTRATISTAS GENERALES EIRL
BURNEO DEL FRANCISCO FERNANDO
FLORES GARCIA JORGE SEGUNDO
FLORES GARCIA JORGE SEGUNDO
FLORES GUTIERREZ VICTOR RAUL
FLORES JARAMILLO FRANKLIN JOSEPH
FLORES LEON WILLIAN
FLORES LUJAN ALEJANDRO NOLASCO
FLORES MAMANI JUAN
FLORES MAMANI JUAN
FLORES GARCIA JORGE SEGUNDO
FLORES GARCIA JORGE SEGUNDO
FLORES GUTIERREZ VICTOR RAUL
FLORES JARAMILLO FRANKLIN JOSEPH
FLORES LEON WILLIAN
FLORES LUJAN ALEJANDRO NOLASCO
FLORES MAMANI JUAN
FLORES MAMANI JUAN
FLORES MARTINEZ ALEX ANTONIO
FLORES MARTINEZ ALEX ANTONIO
FLORES MOGOLLON MARTIN
FLORES MOGOLLON MARTIN
FLORES MORALES CARMEN ROSA
FLORES MORALES CARMEN ROSA
FLORES MUCHOTRIGO MARIA INES
FLORES OYOLA ANATOLIO ABELINO
FLORES MUCHOTRIGO MARIA INES
FLORES OYOLA ANATOLIO ABELINO
FLORES PACHECO SARA
FLORES PACHECO SARA
FLORES PALOMINO WALTER ROMAN
FLORES PALOMINO WALTER ROMAN
FLORES PINEDO MIGUEL ANTONIO
FLORES PINEDO MIGUEL ANTONIO
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI PERCY OMAR
FLORES RAZURI PERCY OMAR
FLORES RUIZ CARLOS ANTONIO
FLORES SAENZ FLOR ISABEL
FLORES SULCA TEOFILO
FLORES RAZURI MARCO ANTONIO
FLORES RAZURI PERCY OMAR
FLORES RAZURI PERCY OMAR
FLORES RUIZ CARLOS ANTONIO
FLORES SAENZ FLOR ISABEL
FLORES SULCA TEOFILO
FLORES SULCA TEOFILO
ORE RODRIGUEZ YURBE
FLORES VASQUEZ AUGUSTO BALMES
FLORES VASQUEZ AUGUSTO BALMES
FLOREZ BARRIOS FREDDY ALEJANDRO
FLORIANO CRISANTO JAVIER
FOMOCO S.A.C.
FONSECA NUÑEZ HUGO
FORCE BUGS SECURITY VIRGO SAC
FLOREZ BARRIOS FREDDY ALEJANDRO
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
20145485414 20529821116
20144413049 20528022619
Importe de
Desembolso
FORMAS Y SOLUCIONES DRYWALL S.A.C.
FORMAS Y SUMINISTROS DEL PERU S.A.C.
FRAMELVA E.I.R.L.
VIDAL COTRINA MIGUEL ANGEL
MEZA SALAZAR DANIEL ESTEBAN
NAVARRO ORTEGA NESTOR RODOLFO
S/.
75.00
S/.
47.00
S/.
116.00
S/.
323.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144700394 20526377169
20145483212 10006674220
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
FRANCISCO Y VICTOR
CASTILLO GONZA FRANCISCO FLORENCIO
FRANCO CASTRO VICTOR PEDRO
FRANCO CASTRO VICTOR PEDRO
FRANCO GUEVARA ALEX
20133865170 10215057742
FRANCO GUEVARA ALEX
20144379530 20447976740
YANQUE AGUILAR CLAUDIA GUISELLE
FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20145122506 20447976740
20133838790 10062879667
20144915979 20534487046
20145377171 20522042910
20145485795 20409344721
20144685262 20404723392
20145354799 20482727621
20144588614 20101259014
20144485223 20526950667
20144396529 20269863626
20145354945 20514374628
20144271676 20487270939
20145488325 20409448691
20144490374 20541575767
20144490382 20541575767
20144490373 20541575767
20144706673 20534184906
FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
YANQUE AGUILAR CLAUDIA GUISILLE
FRANTZEN WESTREICHER TERESA
FRANTZEN WESTREICHER TERESA
FREVIC CONTRATISTAS, CONSULTORES
VASQUEZ CURI FREDY
FROM COLD SYSTEM SERVICE SAC
MARCO ANTONIO FREDDY, SANDOVAL TAPIA
FRYCE BIENES Y SERVICIOS GENERALES EIRL
NATIVIDAD OCHOA CARLOS ORLANDO
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
FUTUREALBA S.A.C.
G & CC S.R.L. CONTRATISTAS GENERALES
MATUTE PALACIOS TERESA DEL CARMEN
GALVEZ CHOMBA JULISSA ELIZABETH
AGUILAR CASTELLANOS ENRIQUE ALFONSO
ARIZABAL LOAIZA HERNANDO JUAN DE DIOS
ATUN LEON ANTHONY ALBERT
CARDENAS ADVÍNCULA YSRAEL ALBERTO
GAMARRA CASTRO HERMINIO GREGORIO
G & G NATGER CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
ARAMBULO RAMIREZ MASSAE HIROMI
G & T RIO BRANCO
G & T RIO BRANCO
G & T RIO BRANCO
G & Y CONTRATISTAS GENERALES S.R.L.
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/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
429.00
S/.
323.60
S/.
218.00
S/.
160.30
S/.
345.50
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/.
218.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
346.00
S/.
32.50
S/.
47.00
20133752752 20494789842
20145214043 20571153271
20144716799 20494915902
20144558350 20498041303
20144785737 20545076234
20144599994 20452575923
20145260804 20477374787
20144831158 20526032854
20144919332 20526032854
20145394008 20484292036
20145103826 10153557581
20145227310 10214588281
20145232172 10404045526
20145099151 10463222407
20145220471 10266445259
20145371889 10239221501
G Y H INGENIEROS CONSULTORES Y CONSTRUCTORES SRL
GARCIA ARTEAGA DENNIS RENALT
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.
AYALA ROLDAN ALEJANDRO
JARA VENGOA GORKI PHORFI
GOMEZ REINAGA AQUILES DARIO
G3 CONSTRUCTORES Y CONTRATISTAS S.A.C.
GUZMAN LOPEZ LUCERO DANELITZ
GA INGENIEROS CONSTRUCTORES E.I.R.L.
ESPINOZA NEVADO GERARDO EMILIO
GA INGENIEROS CONSTRUCTORES E.I.R.L.
JIMENEZ NEVADO CARLOS ORLANDO
GAD S.R.L.
ARANDA DEXTRE GUILLERMO JULIAN
GAGO ARIAS EMILIA LUISA
HUAMÁN SALDAÑA SECUNDINO TEOFILO
GALA MENDOZA VICTOR EUGENIO
GALA MENDOZA VICTOR EUGENIO
GALARRETA LEON CONDE LEODAN
GALARRETA LEON CONDE LEODAN
GALARZA CANCHUCAJA FRANS ARMANDO
GALARZA CANCHUCAJA FRANS ARMANDO
GALLARDO ORTIZ JUAN CARLOS
GALLARDO ORTIZ JUAN CARLOS
GALLEGOS CAMARGO DOLORES
GALLEGOS CAMARGO DOLORES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144576053 10238616480
20144569164 10289626099
20144595278 10052559451
20133869283 10166135121
20144997758 10166916874
20145488302 10099419861
20145564384 10099419861
20134131057 10455410431
20144809967 10427527731
20144809920 10273605041
20133884864 10271537111
20144395860 10407509051
20144395848 10407509051
20144998871 10182170726
20145224927 42822069
20144383365 20558607859
20144593171 10316808498
20144557798 10411689536
20145354460 10258573191
Nombre del Solicitante
GALLEGOS CISNEROS FELICIA
GALLEGOS POLANCO CIRO EDUARDO
GALLEGOS VALDERRAMA ORLANDO
GALLO SANCHEZ JOSE NICOLAS
20145123041 20570690583
20144684889 10327300411
20145247187 10026060228
20144405648 10432500271
GALVEZ AYALA PEDRO EDWIN
GALVEZ AYALA PEDRO EDWIN
GALVEZ CARDENAS GONZALO
GALVEZ CHAMAYA NORBIL ENRIQUE
GALVEZ CIEZA CESAR ANTONIO
GALVEZ CIEZA CESAR ANTONIO
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ MEZA JOSE
GALVEZ MEZA JOSE
20144398676 10428649554
20144556912 10238706837
20144999698 10278213825
20145366959 20546419313
GALVEZ MEZA JOSE
GALVEZ SALCEDO VICTOR ANTONIO
GALVEZ SALCEDO VICTOR ANTONIO
GAMAO INGENIERIA & CONSTRUCCION S.A.C.
GAMARRA ALEGRE RONALD JAVIER
GAMARRA CARRION CESAR ARISTIDES
GAMARRA CHAVARRY BEATRIZ GLADYS
GAMARRA HORNA ROSA ESMERIT
PINTO RPDRIGUEZ GALVARINO
GAMARRA ALEGRE RONALD JAVIER
GAMARRA CARRION CESAR ARISTIDES
GAMARRA CHAVARRY BEATRIZ GLADYS
GAMARRA GIL HERBERT PABLO
GAMARRA HERRERA RENSO YONATTAN
GAMARRA HORNA ROSA ESMERIT
GAMARRA MALCA CESAR GUILLERMO
GAMARRA MALCA CESAR GUILLERMO
GAMARRA MICHEL AUGUSTO
GAMARRA MICHEL AUGUSTO
GAMARRA SALAZAR REYNA ZENOBIA
GAMAS INGENIERIA Y CONSTRUCCION S.A.C.
GAMBINI PASCO EDGARDO OSWAL
GAMBOA ABANTO LUIS AMERICO
GAMERO CABREJOS CYNTHIA MARIBEL
GAMMA COMERCIALIZADORA INDUSTRIAL S.R.L
20145110952 10102958611
GALVEZ MEZA JOSE
GALVEZ PAREDES JOSE ALCIDES
20133966859 20487848523
20145353523 10804786941
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ PAREDES JOSE ALCIDES
GAMERO CABREJOS LUIS CARLOS
20144488194 10226740614
GALVEZ CARDENAS GONZALO
GALVEZ CHAMAYA NORBIL ENRIQUE
20144663694 10423901522
20145488648 10279982431
GALLO SANCHEZ JOSE NICOLAS
GALVEZ AYALA PEDRO EDWIN
GAMARRA HERRERA RENSO YONATTAN
20144398739 10316611414
GALLEGOS VALDERRAMA ORLANDO
GALVEZ AYALA PEDRO EDWIN
20144669348 10446729662
20145260819 10062792901
GALLEGOS POLANCO CIRO EDUARDO
GALVAN FLORES GLADYS ARLYTA
GAMARRA GIL HERBERT PABLO
20145100928 10094566041
GALLEGOS CISNEROS FELICIA
GALVAN FLORES GLADYS ARLYTA
20133946241 10409230356
20144395871 10167063981
Nombre de Persona Autorizada al Cobro
GARAY GALLARDO JOSE CARMELO
GARAY ORDOÑEZ CLAUDIO
GAMARRA SALAZAR REYNA ZENOBIA
MALAVER SALCEDO CINTHIA LILIANA
GAMBINI PASCO EDGARDO OSWAL
GAMBOA ABANTO LUIS AMERICO
GAMERO CABREJOS CYNTHIA MARIBEL
GAMERO CABREJOS LUIS CARLOS
ENRIQUEZ ROBLES ELENA CARMEN
GARAY GALLARDO JOSE CARMELO
GARAY ORDOÑEZ CLAUDIO
GARAY SANCHEZ YANINA BERTHA
GARAY SANCHEZ YANINA BERTHA
GARAYAR GUEVARA JOSE ANTONIO
DEYSI PORRAS OLIVERA
GARCIA AÑAPE BERNARDO
GARCIA BELLOTA JOSE CARLOS
GARCIA BURE LUIS ALBERTO
GARCIA AÑAPE BERNARDO
GARCIA BELLOTA JOSE CARLOS
GARCIA BURE LUIS ALBERTO
GARCIA CAMPOS-CONSULTORES & CONSTRUCTORES S.A.C. GARCIA CAMPOS ARMANDO ENRIQUE
Importe de
Desembolso
S/.
35.50
S/.
36.00
S/.
160.30
S/.
32.50
S/.
96.40
S/.
47.00
S/.
47.00
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/.
346.00
S/.
32.50
S/.
50.00
S/.
778.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
38.50
S/.
218.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20133991606 10086847731
20133991607 10086847731
20133954766 10282955321
20133954756 10282955321
Nombre del Solicitante
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
20133954751 10282955321
GARCIA CHAVEZ JESUS
20133954746 10282955321
GARCIA CHAVEZ JESUS
20133954748 10282955321
20133954749 10282955321
20145260797 10428199923
20144313879 15423477447
20144697095 10295499015
20144376725 10325381081
20145487898 10414157845
20144380681 10464718732
20145397138 10199832358
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
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
GARCIA CORDOVA BLANCA NIEVES
GARCIA DE LOS RIOS VILLAZON RIGOBERTO
GARCIA DELGADO LILY ROSIO
GARCIA GIL EUSTAQUIO
GARCIA HIDALGO ALVARO RAUL
GARCIA HUAMAN JOSE ALFREDO
20145097349 20547718357
20133969036 20534790067
20145370756 20526620012
20145128751 20477720448
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
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
ALEGRE LIZARRAGA OSWALDO
GARCIA HUAMAN JOSE ALFREDO
GARCIA ITURRI PEDRO CARLOS
GARCIA LOBATO ARMINDA
GARCIA LOPEZ ESCOLASTICO
GARCIA MUCHA ANDRES ALFREDO
GARCIA MURRIETA YVAN
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 VARGAS LIBORIO APOLINAR
20145101098 20568210078
CALLE BRAVO ERICK CHRISTIAN
GARCIA ITURRI PEDRO CARLOS
20144557713 10034775546
20145368086 10244869241
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA HURTADO HERMOGENES
GARCIA TTITO ALI
20145382532 20479476935
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA HURTADO HERMOGENES
20134170970 10446775192
20144592504 10410977007
Nombre de Persona Autorizada al Cobro
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
GARDO REPRES.CONSTR. Y SERV.GENERAL.EIRL
CARLOS CHERO DE LA CRUZ
GARIBAY ALAGON EDMUNDO MANUEL
GARIBAY ALAGON EDMUNDO MANUEL
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
GARPROYECT S.R.L.
FLORES IPANAQUE TEOBALDO HUMBERTO
GARR CONSTRUCTORES S.A.C.
RUIZ RODRIGUEZ GUILLERMO ANTONIO
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
200.00
S/.
163.30
S/.
47.00
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/.
346.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
778.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145359514 10071829273
20145227075 10026076345
20133977237 10319232104
20145354852 20395888545
20144684652 10199422591
20145101097 10200438774
20145273528 20549153225
20133963925 20494740673
20133963955 20494740673
Nombre del Solicitante
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
SUCASAIRE PAREDES CECILIA FANNY
GAVILAN CONTRATISTAS GENERALES S.A.C.
GAVILAN CONTRATISTAS GENERALES S.A.C.
GBA COMPUTER SYSTEM E.I.R.L.
20145486389 20563857979
20145347544 20477268243
20144575586 20545916836
20145381763 20506117799
20145110308 20554329455
20145384078 20574641196
20145384083 20574641196
20145135357 20491100223
20145119535 20574740097
20145247542 20564010759
20145370716 99000011891
20133992181 20136833368
20145368022 99000011891
20144553676 20539037545
20145385086 20455363439
20145220901 20552257023
20145276791 20504245374
20145096968 20563894581
20144572924 20490192205
20144417539 20494820944
20144999970 10093665088
20145381726 10250193357
20145485906 20159478883
20144599739 20541779761
20133980367 20544764340
GASPAR ORELLANA MONICA OLGA
GASU CONTRATISTAS GENERALES S.R.L.
20144427723 20517416330
20145486387 20563857979
GASTELO HORNA VICTOR ABELARDO
GASPAR OTAROLA JHONNY SANTOS
GAYOSO VASQUEZ MIGUEL JESUS
20144424583 20571232147
GARRO CERRATE ZENINA DIEGA
GASPAR OTAROLA JHONNY SANTOS
20144400423 10164078260
20144694689 20524492785
Nombre de Persona Autorizada al Cobro
GAVILAN AÑANCA PAUL ELIO
GAVILAN AÑANCA PAUL ELIO
GAYOSO VASQUEZ MIGUEL JESUS
TEXEIRA TUESTA LOIS HAROLD
GCOPS S.R.L.
LANDEO GARAY ROCIO KATIUSKA
GED DIAZ CONTRATISTAS GENERALES S.A.C
DIAZ MONTALVO GUILLERMO
GEINGSER S.A.C.
PACHECO FARFAN JOSE ELIO
GEINGSER S.A.C.
PACHECO FARFAN JOSE ELIO
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
GENERA ARQUITECTOS SAC
JORGE ALFREDO MORON GUTIERREZ
GENESIS CONSULTORES ASOCIADOS SAC
MAYER GOMEZ LEOPOLDO ERNESTO
GENIK S.A.C.
NAVARRO PEREZ ROGER NIKOLA
GENIK S.A.C.
NAVARRO PEREZ ROGER NIKOLA
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 ESPAÑA INGENIEROS CONSULTORES S.A
GABRIEL BOCANEGRA JHON JAIME
GEOCONSULT S.A. CONSULTORES GENERALES
GEOCONSULTESPAÑA INGENIEROS CONSULTORES S.A
GEODESTINOS SAC
RIOS BERRIOS RICARDO ENRIQUE
FRIAS VERGARA DAYSI RITA
RUIZ FERNÁNDEZ GILMER
GEOEXPLORASONDEOS E.I.R.L.
HUANCA MONTESINOS JULIO ROBERTO
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
ABARCA ANCORI ABELARDO
GEOTEST PERU SOCIEDAD ANONIMA CERRADA - GEOTEST PERU S.A.C
GERENCIA DE PROYECTOS SOSTENIBLES PERU S.A.C.
ROJAS DE LOPEZ YOLANDA PAULINA
GERMANA LEON JAKELINE ROSARIO
GERMANA LEON JAKELINE ROSARIO
GERONIMO CUYA MARIA ANTONIA
GERONIMO CUYA MARIA ANTONIA
GERY REPRESENTACIONES EIRL
GERALDINE KARINA CASTRO PALOMINO
GESTION Y CALIDAD TOTAL S.A.C.
GESTORES MEDICOS SOCIEDAD ANONIMA CERRADA
LOPEZ CAMACHO WILMER EDINSON
ELIZABETH CRISTINA RAMIREZ PALACIOS
Importe de
Desembolso
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/.
96.40
S/.
323.60
S/.
47.00
S/.
778.00
S/.
778.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
778.00
S/.
345.50
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/.
47.00
S/.
116.00
S/.
50.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144691814 20523105800
20144788388 20526174055
20144788405 20526174055
20145132607 20526174055
Nombre del Solicitante
GETINSA INGENIERIA S.L. SUCURSAL EN PERU
RICALDE CHAPILLIQUEN GERMAN
GEYMAR S.A.C
RICALDE CHAPILLIQUEN GERMAN
GEYMAR S.A.C
RICALDE CHAPILLIQUEN GERMAN
GIANGRENI CONSTRUCTORA S.A.C.
20144678633 20539890124
GIGAHERCZ S.A.
20133840606 20486802911
20133988207 10434839811
GIGANTE EN LA CONSTRUCCION A&G E.I.R.L.
GIGAWATT SOCIEDAD ANONIMA CERRADA
GIL CHUQUITARQUI KARINA CLOTILDE
20134151148 10164448156
GIL ORTIZ JOSE ROBERTO
20144427879 20423195119
GILAT TO HOME PERU S.A.
20145108682 10096581420
20145490173 20551946020
20145236786 10405225099
20145105559 20552073569
20133870186 20534614412
20144314704 20541482246
20144377287 20541482246
20144672273 10455279980
20133857645 10411307846
20145350858 10400494113
20145376536 10200020869
20144405708 10066763396
20145134575 10247109043
20145347674 10247109043
20144680769 10408201956
20144381658 10422354595
GIRALDEZ BENDEZU EFRAIN
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 TOP MOSHION S.A.C.
GM CONSULTORES & CONSTRUCTORES PERU E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
GOEM ENGINEERING. S.A.C
20144998641 20564182703
IVETH FIORELLA ROMERO GUIA
GIROLAND - EMPRESA AGROINDUSTRIAL
20133988017 20529502100
20145353926 20534164549
GIL ORTIZ JOSE ROBERTO
GIPA TIHUAY EDWIN
GME CONTRATISTAS S.A.C.
20145561441 20569190747
GIL CHUQUITARQUI KARINA CLOTILDE
GIPA TIHUAY EDWIN
20133984281 20490687352
20145387174 20570530039
BENDEZU ROCA YERRY ALBERTO
CHAVEZ POSADAS ROSA CLORINDA
GIRALDO SANTOS GREGORY JAVIER
20134060857 20552334893
ALVAREZ GUERRA MILIAM YULER
GINPROSA INGENIERIA S.L. SUCURSAL DEL PERU
20134128202 10435867915
20145359471 20551005438
RAMIREZ CONDORI SANTOS
COELLO JUAREZ KATERINE LISBET
GIRALDEZ BENDEZU EFRAIN
20145237356 20564363759
CORONADO ORELLANA JUAN RAMÓN
GINES MILLA PILAR SHEILA
20144672311 10232706100
20144838206 20525974121
PLANS PORTABELLA VICENTE
GEYMAR S.A.C
20133865540 20568634510
20145345069 20573206216
Nombre de Persona Autorizada al Cobro
MONTENEGRO MURO ROBERTO ALEJANDRO
CALLATA YUCRA SONIA
DE LA CRUZ MARQUEZ LIDIO
MARIN ROJAS PAULINA
MARIN ROJAS PAULINA
FIGUEROA GARCIA ENMANUEL
MEDINA ROJAS GILMER ULISES
GOL-BEK CONTRATISTAS GENERALES S.R.L.
MESTANZA CORTEZ BENANCIO
GOLD COAST COMPANY S.A.C.
CASTAÑEDA CASANOVA ENRICO
GOLDEN CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
JORAHUA OZCO MARIA JUANA
GOLDEN TECHNOLOGY SRL
ROSALES VALENCIA LISBETH
GOMEZ CHANCHA SANDRA KATERIN
GOMEZ CONTRERAS ALDO ALAIN
GOMEZ CHANCHA SANDRA KATERIN
GOMEZ CONTRERAS ALDO ALAIN
GOMEZ CORTEZ MARCO AURELIO
GOMEZ CORTEZ MARCO AURELIO
GOMEZ CURASMA CIRILO
GOMEZ CURASMA CIRILO
GOMEZ DE CONTRERAS MARIA HORTENCIA
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 LIZARRAGA TITO ROLI
GOMEZ DIAZ ANNER DELON
GOMEZ LIZARRAGA TITO ROLI
Importe de
Desembolso
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/.
47.00
S/.
218.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
195.80
S/.
345.50
S/.
200.00
S/.
47.00
S/.
77.00
S/.
47.00
S/.
32.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144387515 10458687850
20145276508 10096159621
20145490394 10013138783
20144845153 10452524754
20145345422 20532628645
20145229756 10480602299
20145229753 10480602299
20144424746 10107602564
20145357582 10429374974
20144685335 10443182387
20145490051 10092946431
20144694311 10316738309
20145344874 10316656264
20133856837 10164308931
20145565432 10096849741
20145247338 10416692241
20134170782 10166512846
20145352970 10093613622
20145221276 10174099320
20145220520 10316789159
20144703328 17202308864
20144785102 10476853643
20134059228 10432958391
20145485633 10282893199
20144694175 10291038030
20144816365 10003743166
20145118673 10003702940
20144824691 10178056862
20144987361 20546448259
Nombre del Solicitante
GOMEZ MONTERO KATHERINE JULIA
RAMIREZ FIGUEROA MARCO ANTONIO
GOMEZ PARI SALVADOR
GOMEZ PARI SALVADOR
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 CHAUCA MARTIN AURELIO
GONZALES CRISOSTOMO GIOVANNA
GONZALES DEPAZ MILAGROS GUADALUPE
GONZALES MEDINA MIGUEL ANGEL
20145226517 20530812741
20145393649 10075247180
20145354511 20493914040
20145564003 20261604991
GONZALES CHAMPI EDICA
GONZALES TORRES JACKSON JUNIOR
GONZALES CRISOSTOMO GIOVANNA
GONZALES DEPAZ MILAGROS GUADALUPE
GONZALES MEDINA MIGUEL ANGEL
GONZALES MONTERO MOISES
GONZALES MONTERO MOISES
GONZALES OLIVOS VICENTE
GONZALES OLIVOS VICENTE
GONZALES PARIONA TERESA MILAGROS
GONZALES PARIONA TERESA MILAGROS
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
GONZALES TUPA RUTH MERY
GONZALEZ HINOSTROZA OMAR QUINTIN
GONZALEZ HINOSTROZA OMAR QUINTIN
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 NEW E.I.R.L
CAMAYO MUNGUIA ALBERTO FROILAN
GOVI PERU S.A.C.
20144417262 20552090731
GONZALES BALBOA JOSE ANTONIO
GONZALES MICALAY GRETA SONIA
20134061629 20544979036
20145347292 20564314626
GONZALES AYASTA ALEX ALBERTO
GONZALES MICALAY GRETA SONIA
GORA INGENIEROS ASOCIADOS
20144383036 10064088314
GOMEZ MONTERO KATHERINE JULIA
GOMEZ PANANA SONIA MARIBEL
20134138926 20489319790
20144258141 20531010036
Nombre de Persona Autorizada al Cobro
GOYA SRL (CONSORCIO PITEC)
GOYZUETA PUCCIO GIOVANNI CARLINO
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
GRADOS VIDAL LUZ SOLEDAD
GRADOS VIDAL LUZ SOLEDAD
GRAFIC STILOS LOS YURIS S.A.C.
ACOSTA SAAVEDRA JANINA
GRAFICA PUBLI INDUSTRIA E.I.R.L.
JOSE DOMINGO ECHEGARAY LEON
Importe de
Desembolso
S/.
32.50
S/.
47.00
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/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
119.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
47.00
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/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145350908 10165835781
20145230487 10413028227
20145104484 10282945172
20145260467 20569052786
20145134531 10403486243
20144424211 20567104771
20134131034 20136241789
20145384767 20517491111
20145224509 20533657282
20145224516 20533657282
20143220178 20450955257
20145485750 20529246421
20144787536 20503272301
20144571895 20494079713
20145136986 20225900907
20144377213 20450423085
20145347123 20573057032
20145241398 20541252321
20145359417 20448694977
20145388248 20515320408
20145236895 20564268331
20145259343 20448297382
20133988154 20277336201
20145353139 20529694688
20145485862 20100091543
20144382401 20526133294
20144396524 20526133294
20144785703 20526133294
20144851107 20532863130
20145220829 20561179035
20145483203 20568885946
20145354307 20563132907
20144380593 20551612326
20145376059 20512196358
20145237023 20477180401
20144488057 20522722970
20145218539 20564387267
20144383725 20558720159
20145396619 20541706454
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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
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
GRASS INGENIEROS SAC
BARAZORDA PALOMINO MAXIMO
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 BLOCK SOCIEDAD ANONIMA CERRADA
BLNACAS CAMARENA HENRY MICHAEL
GREEN ENERGY CONSULTORIA Y SERVICIOS S.R.L.
CARDENAS CHACON TATIANA ANGELICA
GREPCO S.A.C.
GRIFO A Y R E I R LTDA
GRIFO CAROLINA S.A.C.
MEDINA RIOS ELISA
AYRE VILLENA OLINDA ENRIQUETA
CELMITA LUNA RUIZ
GRIFO EL PEAJE E.I.R.L.
COLQUI ESPINOZA CARLOS FRANCISCO
GRIFO FLOTANTE-MULTISERVICIOS ITAYA E.I.R.L.
VARGAS CELIS JUAN MANUEL
GRIFO SERVICENTRO SARITA S.R.L.
LAURA LARICO ROLANDO
GRIMBERT PERU S.A.C.
VELA CUEVA LIMBER HENRY
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.
MARQUINA YUPANQUI ALBERTO LUIS
GRUNENTHAL PERUANA S. A
MALDONADO AMPUERO REYMUNDO
GRUPO 3F & CIA S.A.C
GRUPO 3F & CIA S.A.C
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
FLORES ROSALES SEGUNDO DANIEL
FLORES ROSALES SEGUNDO DANIEL
GRUPO A & A SOCIEDAD ANONIMA CERRADA - A & A S.A.C. QUISPE FLORES RUBEN
GRUPO BROTHER.COM S.A.C.
QUIROZ CHAPONAN GINA ELIZABETH
GRUPO CASABONA
PACHECO PANEZ PABLO
GRUPO CIER SOCIEDAD ANONIMA CERRADA - GRUPO CIER S.A.C.
DIAZ MIRANDA JOSE RAUL
GRUPO COMERCIAL GADIOR S.A.C.
DIAZ FARROÑAY FELIX MANUEL
GRUPO CONSENSO PERU EIRL
SALGADO ULLOA CARLOS ALBERTO
GRUPO CONSTRUCTOR RPP S.A.C.
PAREDES RIOS PASCUAL
GRUPO CONSTRUYENDO DESARROLLO S.A.C.
GRUPO CONTORR S.R.L.
GRUPO COREV INGENIERIA Y CONSTRUCCION S.A.C.
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
JUAN ARMANDO FLORES LOPEZ
TORRES HUAMANI KEEDY WILLIAM
REVILLA COSI PAUL RAMIRO
BARDALES CASTRO JOSE CARLOS
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
323.60
S/.
1,516.20
S/.
345.50
S/.
345.50
S/.
195.80
S/.
345.50
S/.
218.00
S/.
346.00
S/.
47.00
S/.
76.80
S/.
47.00
S/.
218.00
S/.
47.00
S/.
116.00
S/.
218.00
S/.
346.00
S/.
32.50
S/.
345.50
S/.
218.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
345.50
S/.
102.60
S/.
47.00
S/.
429.50
S/.
24.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145396620 20541706454
20145396622 20541706454
20145396624 20541706454
20145396626 20541706454
20145396630 20541706454
20145396631 20541706454
20145396633 20541706454
20145396634 20541706454
20144583100 20534618591
20145254643 20448337783
20145376125 20408109605
20145400663 20542226707
20134241658 20513392401
20145143715 20490913620
Nombre del Solicitante
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.
BARDALES CASTRO JOSE CARLOS
GRUPO D´ MASSA CONTRATISTAS GENERLES SAC
QUISPE LLASA MARIA
GRUPO DE RESGUARDO Y SEGURIDAD S.A.C.
MARIN PACIFICO RUBY MAGALY
GRUPO DEMEBESA PERU S.A.C
NAMAY DAVILA DISNEY JESUS
GRUPO DIFERLIM SAC
GRUPO DOCE ANGULOS E.I.R.L
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
20144382804 20448780466
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
20144680973 20555983477
20144685006 20551666337
GRUPO EIG S.A.C.
GRUPO EIG S.A.C.
GRUPO EJE ARQUITECTURA Y CONSTRUCCION S.R.L.
20144678745 20550510112
GRUPO ESPAR S.A.C.
20134144634 20552091117
GRUPO F2 S.A.C.
20144583311 20554569413
20144703371 20568980345
20134170750 20542516888
20134170743 20542516888
20145218367 20573095554
20144918548 20454571178
20144396623 20568181469
20145224587 20534766352
20144785444 20556290301
20145396826 20573836741
20145564243 20565510186
20145132560 20490001205
20144398957 20490826573
20145242748 20564316670
20145242741 20564316670
20145397973 20542685647
20144713215 20447706289
20145250317 20453914268
VENTURA QUISPE VALDIMIR
GRUPO DE LAS CASAS MBH SAC
20144382798 20448780466
20144680971 20555983477
Nombre de Persona Autorizada al Cobro
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.
MEZA MALO DANTE
FELIX LOPEZ TOYA MILAGROS
JAVIER FERDINAN FRISANCHO FLORES
JAVIER FERDINAN FRISANCHO FLORES
ISIDRO GUZMAN EMILIO ALFA
ISIDRO GUZMAN EMILIO ALFA
CRUZ SALAS VICTOR HAROLD
ARCE ACOSTA ARTHUR ANDY
MORENO URIARTE PABLO ANTONIO
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 H & H CONTRATISTAS & CONSULTORES
HIDALGO DIAZ ROMMEL EMERSSON
GRUPO H.M.C. TRAKPOR S.A.C.
HUATUCO ESTEBAN JUALIAN ALEJANDRO
GRUPO HV CONSTRUCTOR S.A.C.
ARCE MALDONADO ROSARIO TERESA
GRUPO IMAGEN URBANA S.A.C.
FALCON QUINTO LUIS ENRIQUE
GRUPO INGENIA-T S.A.C.
CASTILLO MELGAR FRANK JOEL
GRUPO INMOBILIARIO ARMAS S.A.C.
ARMAS RAMIREZ PEDRO DANTE
GRUPO INMOBILIARIO LOS FAROS SAC
PUMA QUISPE JEFFERSON
ARIAS CASTILLO ELVIS
GRUPO INTERNACIONAL DE CONSTRUCCION Y SERVICIOS EN GENERAL
GRUPO INVERSORA R&C DEL SUR S.A.C.
SEDANO ROJAS MARIBEL
GRUPO INVERSORA RC DEL SUR SAC
SEDANO ROJAS MARIBEL
GRUPO J & M EJECUTORES Y CONSULTORES S.A.C.
TICONA MAQUERA LOURDES
GRUPO J&P CONSULTORES Y EJECUTORES
PALOMINO CORDERO JORGE ROBERTO
GRUPO JACEP S.R.L.
HUARCAYA CARRASCO ELENA
Importe de
Desembolso
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
116.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
218.00
S/.
778.00
S/.
50.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
346.00
S/.
778.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
346.00
S/.
345.50
S/.
102.60
S/.
47.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145247711 20569285454
20145247723 20569285454
20133951263 20551805396
20144490601 20481533997
20145236839 20542666421
20144576465 20571367409
20145384142 20482382895
20145384508 20482382895
20145241397 20408060673
20145119683 20408097321
20145345375 20546099220
20144706593 20546099220
20144706593 20546099220
20144706593 20546099220
20145396692 20449235216
20145391122 20556064556
20144679002 20544460804
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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 KAREEM E.I.R.L.
GRUPO KEIMAC S.R.L.
GRUPO LEAN'S E.I.R.L.
URBINA BAZAN CRISTOPHER LEONEL
QUISPE PLASENCIA KELLY ANDREA
MAMANI QUISPE CARMEN BEATRIZ
SOLIS SANCHEZ EDINSON ANSELMO
GRUPO LIBERTAD S.A.C.
BECERRA HERNANDEZ JUAN PABLO
GRUPO LIBERTAD S.A.C.
BECERRA HERNANDEZ JUAN PABLO
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 MORENO AUTOMOTRIZ S.A.
COLONIA GONZALEZ MAYCOL ROMULO
GRUPO NUÑEZ CONSTRUCTORA S.A.C.
GALLEGOS NAVARRO JUAN CARLOS
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
20144595768 20448111971
20145104582 20487345700
20145141034 20546609368
20144566671 20527617601
20145400989 20550481937
20145272115 20527981329
20145384443 20455937460
20145362373 20568773633
20145353278 20537944243
20144380686 20564029425
20145143717 20560008440
20145397303 20531654430
20145561461 20529567066
20145487919 20393852446
20145108754 20556908045
20145485711 20534810947
20145108709 20550772664
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
GRUPO PERUSIS S.A.C.
TICAHUANCA CENTENO ERIKSON SANTIAGO
GRUPO PISAQ SOCIEDAD ANONIMA CERRADA - GRUPO PISAQRODRIGUEZ
S.A.C.
MONROY CAROLINA LUZ
GRUPO POSCO S.A.C.
GRUPO RA PERU SOCIEDAD ANONIMA CERRADA
MUÑOZ RAMIREZ ELVIA NOELIA
QUISPE QUISPE ALEJANDRO
GRUPO RED PERUANA ACTIV
HILARIO RIVAS RAFAEL
GRUPO ROCA CONTRATISTAS Y CONSULTORES E.I.R.L
CARBAJAL ROJAS ROMULO
GRUPO ROMAG S.A.C.
MANUEL GONZALES GAMARRA
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 V & M E.I.R.L.
VALVERDE SAAVEDRA WILLIAMS YDELSO
GRUPO VADEL CAUTIVO SERVICIOS GENERALES S.R.L.
VALLE VALLE ARTURO MARTIN
GRUPO VIAJANKA´S EIRL
DEL AGUILA ANGULO KELLY AMPARO
GRUPO VISION ELECTRONICA S.A.C - GRUPO VIEL S.A.C.
VICTORIO YAÑEZ DIANA ELIZABETH
GRUPO YANISEN B&P S.A.C.
BERROCAL HUARANCCAY NESTOR
GRUPO YESAD SECURITY S.A.C.
CHAVEZ FERNANDEZ ELIZABETH SARITA
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
346.00
S/.
96.40
S/.
24.50
S/.
47.50
S/.
47.50
S/.
218.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
76.80
S/.
195.80
S/.
345.50
S/.
346.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
50.00
S/.
47.00
S/.
345.50
S/.
32.50
S/.
47.00
S/.
345.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
116.00
S/.
77.00
S/.
47.00
S/.
345.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145485506 20492353214
20145120041 20482362789
20145143774 20490499190
20145483032 20574695288
Nombre del Solicitante
GRUPORPP SAC
HECTOR GUERRA GARCIA
GRUTEC INGENIEROS S.A.C.
POSADAS MERCADO ROGER MICHELL
GSN INGENIEROS CONSULTORIA Y CONTRATISTAS GENERALESSORIA NIETO RICARDO GUIDO
GSP CONSULTORES S.A.C.
20144687046 20385387726
GUACAMA EDIFICACIONES S.A.C.
20144381821 10417985021
GUARDIA GUZMAN DEYBI BRAYAN
20144697508 10085087458
20145560202 20456040391
20145560214 20456040391
20145482108 10087212055
20144387310 10294603421
20144838146 10013063325
20145390723 20528973516
20145122277 10002546944
20145134565 10181528767
20144692174 10424838158
20145213960 10024142634
20144593285 10409764245
20145365193 10316628082
20134126400 10419277199
20144830284 10104313901
20145354686 15517678969
20144387663 10239949202
20144797064 10010797981
20145243909 10275412720
20144401849 10274324363
20144394283 10101073772
20134162980 20393385643
20144402315 20564200027
AMBROSIA AGATONA MAMANI MAMANI
GUCARI CONTRATISTAS GENERALES S.A.C.
AMBROSIA AGATONA MAMANI MAMANI
GUERINONI ROMERO PIERINA MARIELA
GUERINONI ROMERO PIERINA MARIELA
GUEROLA CASTILLO JULIO GUILLERMO
GUERRA BUENO EDGARDO SEBASTIAN
GUERRA CONSTRUCTORES Y CONSULTORES S.R.L.
GUERRA UTRILLA MOISES GROBER
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 RAMOS, CESAR EDWIN
GUERRA TUEROS RICHARD ROY
GUERRERO POLO MARCO CIPRIANO
GUERREROS DELGADO LUCY
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 MONTENEGRO JEANK PATRICK
GUEVARA TAPIA SEGUNDO ABELINO
GUIBEL´S SERVICIOS GENERALES EIRL
GUILAF S.A.C.
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN QUISPE JORGE
GUILLEN SOSA DORIS
20144376444 10316134519
GUIO CELESTINO ELMER TEOFILO
20145387552 20482559574
GUERRA MALAVERRI JESSICA DEL PILAR
GUEVARA ALCANTARA WENDY EMILIA
20134238575 10402700420
20144826037 10401273862
GUEROLA CASTILLO JULIO GUILLERMO
GUERRA BUENO EDGARDO SEBASTIAN
GUILLEN MALAGA CARLA GIOVANNA
20145104486 20574744084
GUARDIA GUZMAN DEYBI BRAYAN
GUCARI CONTRATISTAS GENERALES S.A.C.
20144376959 10296098847
20144378672 10418703569
LOPEZ GALARZA JUAN ALBERTO
GUARNIZO GARCIA BENITO
GUILLEN MALAGA CARLA GIOVANNA
20144564843 10064776733
JOSE CARLOS TOMAIRO CHOCCÑA
GUARNIZO GARCIA BENITO
20144377144 10296098847
20144272422 10064776733
Nombre de Persona Autorizada al Cobro
GUEVARA MONTENEGRO JEANK PATRICK
GUEVARA TAPIA SEGUNDO ABELINO
MONTESINOS CHAVEZ GUILLERMO SALOMON
VASQUEZ ZUÑIGA GUIDO
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN QUISPE JORGE
GUILLEN SOSA DORIS
GUIO CELESTINO ELMER TEOFILO
GUNTERPED SOCIEDAD ANONIMA CERRADA
QUISPE RAMOS FLOR MARISOL
GURREONERO ROJAS GRACIA DEL CARMEN
GURREONERO ROJAS GRACIA DEL CARMEN
GUSA PROFESIONALES S.A.C.
LA TORRE JIMENEZ CARMEN CARIDAD
Importe de
Desembolso
S/.
116.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
346.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
345.50
S/.
160.30
S/.
32.50
S/.
47.00
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/.
163.30
S/.
96.40
S/.
32.50
S/.
32.50
S/.
35.50
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/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144387473 10439878709
20144390235 10282761471
20144380630 10413873911
20133861742 10214444751
20145375692 10048221403
20144380941 10310064802
20145248210 10164179503
20145098851 10239142686
20145352617 10295019790
Nombre del Solicitante
GUTARRA PAUCAR EDGAR MIGUEL
GUTIERREZ BARRIENTOS CARLOS
GUTIERREZ BARRIOS DELIA BEATRIZ
GUTIERREZ CANALES ELISEO PAUL
GUTIERREZ CHUQUIZA ALAIN
GUTIERREZ GUTIERREZ AMILCAR
GUTIERREZ VALENCIA S.R.L.
GUZMAN CASTILLO WAGNER
GUZMAN ROJAS RICARDO
20134154540 20521388332
GW PERU S.A.C.
20145102958 20448768687
20145382550 20531841388
20145350563 20563923271
20144490554 20487260038
20144829327 20448296904
20145370829 20447206987
20145141191 20450402592
20145141187 20450402592
20145140629 20450402592
20145482568 20542353059
20144700417 20503362121
20144389920 20544952693
20144394207 20499759615
20145400450 10096721876
20144801363 10247014794
20144834257 10703520036
20145239471 10710117743
20145257675 10247102090
20145482596 10086962280
20145134571 20517736598
GUTIERREZ GUTIERREZ AMILCAR
RIVERA ARUCUTIPA OSCAR
GUZMAN VIDAL FABIOLA FIORELLA
20144564625 20552674562
GUTIERREZ CHUQUIZA ALAIN
GUTIERREZ SANCHEZ EMMA CELIA
20144380935 10407857050
20145561353 20542357712
GUTIERREZ CANALES ELISEO PAUL
GUTIERREZ QUINTANILLA SANTOS
GUTIERREZ TORRE AMEHT MARTIN
20145233169 20545815053
GUTIERREZ BARRIOS DELIA BEATRIZ
GUTIERREZ QUINTANILLA SANTOS
20144382121 10251357892
20145367865 10229992916
GUTIERREZ BARRIENTOS CARLOS
GUTIERREZ PIEDRA NELLY MARIA
GUTIERREZ SHEEN JACK MICHEL
20133865920 10064496633
GUTARRA PAUCAR EDGAR MIGUEL
GUTIERREZ PIEDRA NELLY MARIA
20144379134 10099981461
20144416174 20491259176
Nombre de Persona Autorizada al Cobro
GUTIERREZ SHEEN JACK MICHEL
GUTIERREZ TORRE AMEHT MARTIN
GUTIERREZ CHAVEZ ANIBAL EUSEBIO
GUZMAN CASTILLO WAGNER
GUZMAN ROJAS RICARDO
GUZMAN VIDAL FABIOLA FIORELLA
RAMOS ROMAN MARIA ELENA
GWINROGER E.I.R.L.
PRADO VILLAVERDE RUTH ROCIO
GYE CONTRATISTAS GENERALES SEIRL
ROMAINA DOMINGUEZ ROSANITA
H & C MEDICAL SERVICES S.A.C.
AGUILAR CARNERO JORGE ROGELIO
H & H LIMITE´S S.A.C.
HALANOCA HUAYTA JOSE JAVIER
H & K CONSULTORES S.A.C.
CARDOZO VEGA JULIO CESAR
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 O CONSULTORES Y CONTRATISTAS GENERALES S.R.L.
HUAMAN OSORIO MARIBEL
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 TORRES CONSULTORES CONSTRUCTORES E.I.R.L.
TORRES SIMON HAROLD
H Y HE CONTRATISTAS GENERALES S.A.C.
HUARCAYA GONZALES ARTURO ANTONIO
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
HAAS DEL CARPIO STEPHEN YURI
FELIX ERADIO FLORES FLORES
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
HARO CORALES JORGE LUIS
CONDORI GRANADOS SONIA
HASKONING INTERNATIONAL B.V., SUCURSAL DEL PERU
JONGBLOED JAN WILLEM EILDERT
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
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/.
47.00
S/.
35.50
S/.
195.80
S/.
47.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
24.50
S/.
75.00
S/.
24.50
S/.
116.00
S/.
345.50
S/.
35.50
S/.
169.80
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20121815749 20568257031
20145276653 20479550256
20144667534 20550087287
20134248360 20155236389
20134248357 20155236389
20144700296 20499759615
20144556725 20499759615
20144689391 20543067092
20145096857 20557493884
20145134771 20550153417
20145223543 10316335468
20145272580 10080794369
20145232823 20487983901
Nombre del Solicitante
HATUN QUMIR S.R.L.
Nombre de Persona Autorizada al Cobro
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
HCI CONSTRUCCION Y SERVICIOS SAC
JAIME FEIJOO ZEGARRA
HCI CONSTRUCCION Y SERVICIOS SAC
FEIJO ZEGARRA JAIME
HD CONSULTING S.A.C.
CONTRERAS HEREDIA HERIBERTO MANUEL
HEALTH MEDIC S.A.C.
KUOMAN YEN DIEGO ALBERTO
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
HERMANOS MACO CARLOS INGENIEROS SOCIEDAD ANONIMAMACO
CERRADA
ROJAS JUAN DEL CARMEN
PEÑA FERNANDEZ ANDRES
Importe de
Desembolso
S/.
32.50
S/.
116.00
S/.
75.00
S/.
423.00
S/.
423.00
S/.
1,437.00
S/.
423.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
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/.
160.30
S/.
32.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
96.40
S/.
32.50
S/.
195.80
S/.
47.00
S/.
77.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
47.00
20145258901 20445681955
20133852775 10087299975
20144395836 10214928324
20144914476 10028086658
20145260057 10074976455
20145260063 10074976455
20144592131 10238461958
20144838177 10414028778
HERMANOS SEGOVIA RIOS S.A.C.
HERMOZA HERMOZA MARIA CECILIA
HERNANDEZ ANICAMA ROONY MANUEL
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
20145230518 10277284826
20134241392 10721336978
20144701126 10214221000
20145230415 10430614091
20145375326 10434666011
HERRERA ALARCON ROSA GLADYS
HERRERA CASTILLO TIMOTEO DONATO
HERRERA ESPINOZA DELIA
HERRERA ESTELA ANGEL PEDRO
HERRERA ESTRADA JOSE LUIS
HERNANDEZ IBARRA CARLOS LUIS
HERNANDEZ SAITA JUAN CARLOS
HERRERA ALARCON ROSA GLADYS
HERRERA CASTILLO TIMOTEO DONATO
HERRERA ESPINOZA DELIA
HERRERA ESTELA ANGEL PEDRO
HERRERA ESTRADA JOSE LUIS
HERRERA MELGAREJO DALILA DIANA
HERRERA MELGAREJO DALILA DIANA
HERRERA MOLOCHO ELIACER EDWAR
HERRERA MOLOCHO ELIACER EDWAR
20144380400 10322749011
HERRERA OLORTEGUI MAXIMO EPIFANIO
20145117952 10427707542
HERNANDEZ HUAMANI SUSANA ESTELA
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA MONTES JEANNELLE SOFIA
20144388640 10256402373
HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA
HERRERA HERNANDEZ JUAN EFRAIN
20144383700 10204381246
20144427917 10404014175
HERNANDEZ ANICAMA ROONY MANUEL
HERNANDEZ BENITES NELSON JAVIER
HERNANDEZ IBARRA CARLOS LUIS
20144398447 10316033534
HERMOZA HERMOZA MARIA CECILIA
HERNANDEZ BENITES NELSON JAVIER
20134151198 10214479929
20145564744 10097625731
SEGOVIA RIOS VICTOR ALEX
HERRERA QUISPE ROXANA ROSSI
HERRERA REVOLLAR FANNY ROXANA
HERRERA RUIZ MILTON ANIBAL
HERRERA MONTES JEANNELLE SOFIA
HERRERA OLORTEGUI MAXIMO EPIFANIO
HERRERA QUISPE ROXANA ROSSI
HERRERA REVOLLAR FANNY ROXANA
HERRERA RUIZ MILTON ANIBAL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145359261 10294184398
20144383144 10166243632
20145365086 20100060150
20144671726 20269520699
20145220606 20490478435
20144380483 20550322626
20144380481 20550322626
20144382090 20550952131
20144383798 10102234214
20144712660 10102820377
20144579058 10099417035
20144402637 10164711787
20144567233 10058614357
20144388353 10447525289
Nombre del Solicitante
HERRERA SANTANDER JENNIFER JANNINA
HERRERA TORRES ROMAIN GALVARINO
HERSIL S A LABORATORIOS INDUSTRIALES FARMACEUTICO
HERTS SERVICIOS INTEGRALES S.A.C.
HEVIWA INGENIEROS E.I.R.L.
HG SECURITY SOCIEDAD ANONIMA CERRADA
HG SECURITY SOCIEDAD ANONIMA CERRADA
HGC ASOCIADOS & CONTRATISTAS S.A.C.
HIDALGO BENITO JHONNY JAVIER
HIDALGO CASAS JUANA JULIA
HIDALGO MORENO ARTURO HERNAN
HIDALGO OCAMPO EDWIN FRANCISCO
HIDALGO PEREZ GERVER
HIDALGO SANDOVAL CRISTHIAM JACOB
Nombre de Persona Autorizada al Cobro
HERRERA SANTANDER JENNIFER JANNINA
HERRERA TORRES ROMAIN GALVARINO
ANGELA ALLINSON BENITES BUSTIOS
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
20144556894 10035919134
HIDALGO SULCA LILLY
20134004945 20485974751
HIDENORI E.I.R.L.
20144667477 20340420803
OVIEDO ROSALES VICTOR EMILIO
HIDRAULICA Y OCEANOGRAFIA INGENIEROS CONSULTORES SA
20144490955 20487459039
20144490982 20487459039
20145235374 20534884126
20133951590 20123712251
20133498415 20341472564
20145487771 20494690714
20145107594 10409094207
20145112993 10414642956
20145353689 10421736206
20145347513 10428526312
20144915099 10408323458
20144830943 10282091068
HIDROCENTER PERU E.I.R.L.
HIDROCENTER PERU E.I.R.L.
HIDROENERGIA CONSULTORES EN INGENIERIA S RL
HIDROINGENIERIA SRL
20134244888 10015396895
20144571443 20568380313
20144378654 20517525627
20144579339 20101345018
MIGUEL SALDAÑA ROJAS
ESPINOZA GOMEZ EMILIANO
HILARIO MAYTA KATIA KARINA
HILARIO MAYTA KATIA KARINA
HILARIO VERGARA LUZ MARIA
HILARIO VERGARA LUZ MARIA
HINOJOSA MARON MARY LUZ
HINOJOSA MARON MARY LUZ
HINOJOSA MEDINA WILBER
HINOJOSA MEDINA WILBER
HINOJOSA VIVANCO TONY OSWALDO
HINOJOSA VIVANCO TONY OSWALDO
HINOSTROZA MARAVI ALINA OFELIA
20145107177 20538621367
OLAZABAL ALVAREZ JUAN ARMANDO
HILARIO APUMAYTA BENEDICTA
20133971254 10200764698
20144588100 10200404748
QUIROZ ESPINAL SECIL
HIDROVIAL CONTRATISTAS GENERALES SOCIEDAD ANONIMA APAICO
CERRADAHUARCAYA WALDIMAR
HINOSTROZA BASTIDAS LUIS ANGEL
20145391481 20525019978
QUIROZ ESPINAL SECIL
HIDROCONS CONTRATISTAS Y CONSULTORES GENERALES E.I.R.L.
GARCIA BAUTISTA LUIGUI ANGEL
20133949469 10442322410
20145391479 20525019978
CARDENAS SAISHO JAIME ANDRES
HINOSTROZA BASTIDAS LUIS ANGEL
HINOSTROZA MARAVI ALINA OFELIA
HINOSTROZA SOCIEDAD ANONIMA
RAMIREZ OLIVERA PAMELA STEFFY
HINOSTROZA SOCIEDAD ANONIMA
RAMIREZ OLIVERA PAMELA STEFFY
HIPOLITO ROMERO MIRKO
HIROSHI SAM SERVICIOS GENERALES E.I..R.L.
HIRPANOCCA JARATA ZENON AGRIPINO
HM SOLUCIONES EDITORIALES S.A.C.
HNOS.PALOMINOS S.A.C.
HOB CONSULTORES S.A.
HIPOLITO ROMERO MIRKO
BALLESTEROS GUEVARA ENRIQUE RAFAEL
HIRPANOCCA JARATA ZENON AGRIPINO
CARHUAMACA ANTEZANA HAROLD MACKOY
PALOMINO VARGAS TEOFILA
WILLIAM JAVIER GONZALES DEL AGUILA
Importe de
Desembolso
S/.
346.00
S/.
163.30
S/.
116.00
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/.
24.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
346.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
47.00
S/.
47.00
S/.
50.00
S/.
323.60
S/.
32.50
S/.
35.50
S/.
76.80
S/.
200.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144383039 10415619141
20144830264 10013327110
20133946973 20481770000
20133848517 99000012307
20145269377 20570638158
20144588526 20489671591
20144588518 20489671591
20144676502 20447020026
20145253978 20547557591
20145361843 20537495261
20134002016 10239521512
20144313895 10080177050
20144485873 10282757601
20144313986 10092289538
20145242129 10316104181
20145372259 10316270943
20144998415 10804497647
20145372080 10439083188
20145251016 15443991139
Nombre del Solicitante
HOLGUIN HOLGUIN CARLOS FREDY
HOLGUIN ORDOÑO ROLANDO
HOME SAC
HONEYWELL CHILE S A
HOQUI CONSULTORIA Y CONSTRUCCION SRL
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
HUAITA OJEDA ISAIAS VICTOR
20145122290 10422729998
20144594296 10478708438
20134123098 10249870311
HUACACHI TREJO EDGAR
HUAITA OJEDA ISAIAS VICTOR
HUAMAN AGURTO VILMA
HUAMAN AGURTO VILMA
HUAMAN ALBITES MARGARITA ISABEL
HUAMAN ALBITES MARGARITA ISABEL
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
HUAMAN CHURA BETHO
HUAMAN CISNEROS ADOLFO AURELIO
HUAMAN GALVEZ WALTER ISAAC
HUAMAN GALVEZ WALTER ISAAC
HUAMAN GARCIA NILO
HUAMAN GARCIA NILO
HUAMAN GRANDE ROBERT
HUAMAN HERRERA GERMAN FERNANDO
HUAMAN LAURA DIANA
HUAMAN MEZA ZANYID ERICK
HUAMAN ORMACHEA IRMA
HUAMAN QUICHUA GERMAN
20134148762 10251327934
HUAMAN QUISPE JOSEFINA
20145244638 10430076294
HUACACHE TAQUIRI MERCEDES PATRICIA
HUALPA CHOQUE JAIME
HUAMAN QUISPE ALEJANDRINO BERNARDINO
20144674140 10218565056
HUACAC HUACAC WALTER
HUALPA CHOQUE JAIME
20144400703 10427531002
20145106872 10026447530
RODRIGUEZ FALCON, EFRAN VIDAL
BARBUDO HARO LIDERMIT MARIELI
HUAMAN CISNEROS ADOLFO AURELIO
20133954579 10460327577
RODRIGUEZ FALCON EFRAN VIDA
HUALLPA TITO NICOLAS
20144400742 10084093675
20145220288 10053930471
RODRIGUEZ FALCON EFRAN VIDA
HUALLPA SALAS EDGAR EFRAIN
HUAMAN CHURA BETHO
20144381870 10310454139
HOYOS QUIROZ NELSON HOMERO
HUALLPA SALAS EDGAR EFRAIN
20144314416 10412859109
20144813150 10232667597
LA ROSA MORI WILBER TEOFILO
ANTHONY RAFAEL AREVALO RIBEIRO
HUAMAN CCOLLATUPA VIDAL CARLOS
20145358933 10214413359
SANCHEZ HURTADO SANTIAGO MILCIADES
HSE INGENIERIA Y SERVICIOS S.A.
20144592684 10243912461
20134171165 10475327697
HOLGUIN ORDOÑO ROLANDO
ARTEAGA CASTILLO MARILYN NOHELY
HUAMAN CALLE IDAURA
20144405151 10719664496
HOLGUIN HOLGUIN CARLOS FREDY
HSA TECNOLOGIA Y CONECTIVIDAD S.A.C.
20134235444 10167890976
20144402307 10102851779
Nombre de Persona Autorizada al Cobro
HUAMAN SALDANA DORIS MARILU
HUAMAN SANGAMA SILVIA
HUAMANI AGUILAR MARCO ANTONIO
HUAMAN GRANDE ROBERT
HUAMAN HERRERA GERMAN FERNANDO
HUAMAN LAURA DIANA
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
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
778.00
S/.
323.60
S/.
346.00
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/.
47.00
S/.
116.00
S/.
160.30
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
96.40
S/.
346.00
S/.
35.50
S/.
160.30
S/.
35.50
S/.
160.30
S/.
47.00
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144379284 10403957181
20145358996 10060563476
20145213091 10060563476
20145213067 10060563476
20145359087 10060563476
20145136045 10417764149
20144382373 10283144599
20145260425 10215577550
20145135364 10468069712
20144796927 10017853371
20144571765 10801907429
20144585861 10430796807
20145110132 10246903871
20144387699 1002378349
20145260788 20529183675
20145232115 10407360805
20134241072 10086768751
20144410486 10727741394
20145239358 10407193569
Nombre del Solicitante
HUAMANI CABEZAS BLANCA MONICA
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 RAMOS DANTE NESTOR
HUAMANI SURI ELISBAN
HUAMANI SURI ELISBAN
HUANACUNI TARQUI RENE RODOLFO
HUANACUNI TARQUI RENE RODOLFO
HUANCA GONZALES ARTEMIO
HUANCA VILCA WALTER
HUANCACHOQUE NIETO TEODOCIO CRUZ
HUANCO MAMANI JUSTINA
20144794494 10434269313
20134235974 10416087712
20144377398 10416087712
20145564004 10440379414
20145220254 20558743795
20145559488 10105762858
20144387134
20145244236 20554181954
20145110600 10329104392
20144401850 10464825245
20145273517 10461660989
20144689785 10438485061
20144410239 10164217219
HUANCACHOQUE NIETO TEODOCIO CRUZ
HUANCO MAMANI JUSTINA
HUAÑAC CONTRERAS HENRRY
HUAÑAC CONTRERAS HENRRY
HUAPAYA REYNA MARIA DEL ROSARIO
HUAPAYA SOTELO ELSA MARIA
HUARACA QUISPE LOURDES
HUARCA MURILLO JOSE ANGEL
HUAPAYA REYNA MARIA DEL ROSARIO
HUAPAYA SOTELO ELSA MARIA
HUARACA QUISPE LOURDES
HUARACA QUISPE LUZ MARINA
HUARANCA INOCENTE WILMER NILTON
HUARCA MURILLO JOSE ANGEL
HUARCAYA ALLCA JEREMIAS DANIEL
HUARCAYA ALLCA JEREMIAS DANIEL
HUARCAYA LIZAMA ALFREDO
HUARCAYA LIZAMA ALFREDO
HUARINGA CHUMBIMUNI ELIZABETH
HUARIPATA CHILON DAVID
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUARINGA CHUMBIMUNI ELIZABETH
HUARIPATA CHILON DAVID
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUAURA PASACHE LADIDY DIANA
HUAURA PASACHE LADIDY DIANA
HUAYHUACHILE CONSTRUCCIONES E.I.R.L.
HUAYHUA CHILE FAUSTO
HUAYLINOS VILLALVA WALTER JULIO
COAQUILA NUÑONCCA BETHY
10248066135 HUAYLLANI LLACMA CEFERINO
20145353944 10282754318
HUANCA VILCA WALTER
APAC ACOSTA JULIO CESAR
HUARANCA INOCENTE WILMER NILTON
20144377131 10445507984
HUANCA GONZALES ARTEMIO
HUANUCO WIFI J&R
20144672283 10417358809
20145365559 10255742324
HUAMANI PALOMINO JAVIER
HUAMANI RAMOS DANTE NESTOR
HUARACA QUISPE LUZ MARINA
20145102896 10415209547
HUAMANI CABEZAS BLANCA MONICA
HUAMANI LEANDRO MARIO WILLMER
20144667850 10309636151
20133980011 10417278546
Nombre de Persona Autorizada al Cobro
HUAYLLANI LLACMA CEFERINO
HUAYTALLA PAREDES RICARDO VALENTIN
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
HUERTA DIAZ LUIS ALBERTO
HUERTA OLIVAS ROBERT CESAR
HUERTA TORRES ROCIO
HUERTAS DIAZ WANTUIL ALBERTO
Importe de
Desembolso
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/.
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
S/.
160.30
S/.
32.50
S/.
96.40
S/.
346.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
349.00
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145565352 10404313578
20145242125 10068608771
20144667150 20473057213
20144410219 10287130738
20144599898 10164144114
20145234935 10428992321
20145488055 10421293398
20145488049 10421293398
20144424567 10239221756
20145379478 20448754384
20145379471 20448754384
20144398891 10414591677
20145251144 10232109748
20145105513 10238726331
20145353171 10065666991
20134233314 20513758155
20144583831 10012109097
20133957183 10311652112
20134140145 10424627815
20144415930 10413682270
20145490077 10011628261
20144818546 10091439811
20144380776 20491164388
20133869610 20491004429
20145140695 20533092323
20145120214 20445052826
20145381689 20525231250
20144383145 20491232642
20144425096 20137959322
Nombre del Solicitante
HUERTAS JARA ALEXANDER PRIMITIVO
SARAPURA BARZOLA EVELIN PAOLA
HUGO DE RODRIGUEZ MARTHA PILAR
RODRIGUEZ HUGO ANDREA DEL PILAR
HUGO SOLANO DISTRIBUIDORES SRL
HUICHO MUÑOZ SALVADOR
HUIDOBRO RUBINOS MANUEL ENRIQUE
ANTHONY GALLEGOS VIZARRIETA
HUILLCA VERGARA ERIKA
ANTHONY GALLEGOS VIZARRIETA
HUILLCAHUAMAN LOAIZA DANIEL
20145248774 20568374852
20144396176 20545969875
20144847790 20482474587
20145253561 20517705102
HUILLCAHUAMAN LOAIZA DANIEL
HUILMON IMPORT & EXPORT
HUILAHUAÑA MAMANI MARTIN NOLBERTO
HUILMON IMPORT & EXPORT
HUILAHUAÑA MAMANI MARTIN NOLBERTO
HUIMAN CRUZ ALBERTO
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
HURTADO DIAS MARIO
HURTADO MORENO LINCOLD RONAL
HURTADO SALVO NOLY JESUS
VERME MUSTIGA EZIO GERARDO GASTON
HURTADO CHAVEZ ANGEL MARIO
HURTADO DIAS MARIO
HURTADO MORENO LINCOLD RONAL
HURTADO SALVO NOLY JESUS
HURTADO SAN MARTIN ELADIO
ZEGARRA RENGIFO ROBERTO CARLOS
HUTARRA RAMIREZ FELICIA
HUTARRA RAMIREZ FELICIA
HV MAQUINARI
HYDRO POWER S.A.C.
ASTO CRUZ VICTORIA
FARFAN FLORES BERNARDINO
I C Y C PRO ACTIVOS CON RESP SOCIAL Y AMBIENTAL S.A.
ESCOBAR MAMANI INOCENCIO
I TECNICA METALURGICA Y SERV ALVITRES PERU S.A.C.
ALVITRES SEDAMANOS JORGE LUIS
I Y J CONSTRUCCIONES, IMPLEMENTACIONES Y SERVICIOS
LEON ALVAREZ JULIO CESAR
I.R. MEGACHIP MASTER SUR S.R.L.
I.S.T.P ABACO CHICLAYO
I.T SOLUTIONS SERVICIOS INFORMATICOS E.I.R.L.
20145260571 20568374852
HUIDOBRO RUBINOS MANUEL ENRIQUE
HUILLCA VERGARA ERIKA
20144664127 20449490321
20144830254 10074899264
HUICHO MUÑOZ SALVADOR
HUILLCA BALLON BENJAMIN
I.S.T.P ABACO CHICLAYO
20144689641 10077309221
CERON NAJARRO CRISTOFHER
HUILLCA BALLON BENJAMIN
20144424808 20137959322
20144408977 20484038911
Nombre de Persona Autorizada al Cobro
IACO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
IBAÑEZ MALAGA LILIANA ALICIA
ROA QUISPE LEONARDO
CASTRO ALZAMORA MANUEL JOSE
CASTRO ALZAMORA MANUEL JOSE
CHAMBI POMA JOSE LUIS
YAKSETIG GUZMAN HUMBERTO ADOLFO
IBAÑEZ MALAGA LILIANA ALICIA
IBAÑEZ QUINTANA DORISA
IBAÑEZ QUINTANA DORISA
IBERIA CONSTRUK S.A.C.
QUISPE CARRION NORMA
IBERIA CONSTRUK S.A.C.
QUISPE CARRION NORMA
IBH CORPORATION S.A.C
GUERRA CACERES YVETTE KATHERINE
ICA GRUPO CONTRATISTAS GENERALES S.A.C.
CORONEL ARAUJO ITALO GILMER
ICA PROYECTOS Y CONSTRUCCIONES S.R.L.
FLORES NAVARRETE LUIS ALBERTO
Importe de
Desembolso
S/.
96.40
S/.
47.00
S/.
116.00
S/.
32.50
S/.
345.50
S/.
96.40
S/.
47.00
S/.
218.00
S/.
35.50
S/.
345.50
S/.
345.50
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/.
47.00
S/.
35.50
S/.
139.00
S/.
47.00
S/.
218.00
S/.
345.50
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144582955 20138008801
20145241933 20568661754
20145384320 10086029133
20145239153 20545681774
Nombre del Solicitante
ICCASOC SRL
Nombre de Persona Autorizada al Cobro
TANTAPOMA CELESTINO CARLOS ENRIQUE
ICO POTACCA S.A.C.
CHAVEZ ORIHUELA ELVIS IVAN
ICUMINA PEZO ROBER
ARIAS MENOR VIDAL
IDEAS INTEGRALES & SOLUCIONES TEXTILES E.I.R.L.
MARUJA CRUZ GANTU
20144579389 20554859501
RAMIREZ ARELLANO LIDIA OGALI
IDEWORK SOLUCIONES EMPRESARIALES SOCIEDAD ANONIMA CERRADA
20144401643 10016832770
IDME QUISPE ESCOLASTICA
20144401633 10016832770
20145357620 20568234686
20144667966 10419846665
IDME QUISPE ESCOLASTICA
IDOLO GROUP E.I.R.L.
IDROGO BUSTAMANTE EDUARD CALIN
20144582837 20544388348
IE INGENIERIA Y SERVICIOS SAC
20134233473 20527618755
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
20134233469 20527618755
20145234248 20563832127
20145234249 20563832127
20133843937 10085642591
20145111258 20573145675
20144422437 20539005007
20144422447 20539005007
20145235038 10404147094
20145236881 10418302521
20145236877 10418302521
20145272781 20568115326
20144919165 10403637934
20144405158 10469723114
20145361797 10226584477
20144573006 10215323752
20145272163 10215323752
20144572999 10215323744
20145376161 20556728225
20145370416 20510234805
20145102704 20559131378
20144576403 20514067962
20145345660 20100016681
20144379505 20450103501
20145379327 20542635119
20144683161 20100244986
20144804478 20101523056
20145365693 20290631689
20133959439 20100023891
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
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 TOURS AASC - AGENCIA DE VIAJES E.I.R.L.
SUAREZ CARDENAS ANGELICA ALICIA
ILLAPUMA PAZ SAMUEL
ILLAPUMA PAZ SAMUEL
ILLATOPA MALPARTIDA DANNY ARTURO
ILLATOPA Y QUIÑONEZ OCTAVIO SATURNINO
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
ILLATOPA MALPARTIDA DANNY ARTURO
ILLATOPA Y QUIÑONEZ OCTAVIO SATURNINO
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
IMAGEN GRAFICA DEL PERU S.A.C
RAMOS GUISADO PEDRO PABLO
IMCOFEMA EIRL
DE LA TORRE CASTRO MARIA LUZ
IMPORT EXPORT MEDICO DENTAL SRL
RAMOS YUCRA VIRGINIA SORAIDA
IMPORTACIONES FEJU SOCIEDAD ANONIMA CERRADA
IMPORTACIONES HIRAOKA S.A.C.
IMPORTACIONES Y REPRESENTACIONES SARAS S.R.L.
IMPORTADORA & DISTRIBUIDOR DYJ E.I.R.L.
IMPORTADORA DENKY S.A.
URBAY VDA DE SEGURA ROSA SOCORRO
ERIC MANUEL ROJAS CHAVEZ
SARAVIA PONCE MAGNANI ISABEL
DUEÑAS BENANVENTE NARCIZA EUSEBIA
NKANO HIGA ALBERTO MITSUO
IMPORTADORA DISTRIBUIDORA MUNDIAL SAC
HERNANDEZ PASTOR ARTURO
IMPORTADORA FABHET SRL
SERGIO MELGAREJO GALVAN
IMPORTADORA INDUSTRIAL CORPUS SRL
MACPHERSON VALCARCEL OTTO GUILLERMO
Importe de
Desembolso
S/.
116.00
S/.
345.50
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/.
116.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
346.00
S/.
39.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
102.60
S/.
323.60
S/.
195.80
S/.
218.00
S/.
323.60
S/.
218.00
S/.
302.00
S/.
323.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20133857038 20100533741
20145103501 20545670730
20145103499 20545670730
20144413087 20556185183
20145256869 20554785469
20145239529 20491208938
20145239537 20491208938
20145122918 20503379521
20144918895 20546759335
20145276441 20487174549
20145271911 20100123411
20145273498 20494370302
20144394044 20514472719
20144783318 20490565168
20145238629 20564286665
20145354205 20450621391
20134129147 20450534073
20144379397 20489314054
20144393372 20495726623
20144406023 20527488444
20145359130 20528042725
30144667630 20405568773
20144405640 20574679916
20144405644 20574679916
20145345378 20550480299
20145345379 20550480299
20145272395 20170652976
20134151106 20487198561
20133987679 20390247720
20145362261 20571276942
20145239300 20220199968
20145120222 20220199968
20144488707 10097239491
20144376685 10332628718
Nombre del Solicitante
IMPROVENG S R LTDA
ALEJANDRO CACHIQUE WENDY ESTHER
IMPULSO TI S.A.C
ALEJANDRO CACHIQUE WENDY ESTHER
IMSITEC, S.L. SUCURSAL PERU
PONTE CAMARGO ALEJANDRO
IN T&F E.I.R.L.
FERNANDEZ OVALLE NERY
IN T&F E.I.R.L.
FERNANDEZ OVALLE NERY
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 DE ALIMENTOS DELAY EIRL
DELGADO BALDEON ARTURO
INDUSTRIA DEL MUEBLE JUAN ANDRE S.A.C.
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.
INDUSTRIAS ALIMENTARIAS LIBRA E.I.R.L.
INDUSTRIAS ALIMENTARIAS R R E.I.R.L
INDUSTRIAS ALIMENTICIAS AMAZONICAS E.I.R L.
INDUSTRIAS ALIMENTICIAS KUKULI URPI
INDUSTRIAS ALIMENTRAIAS JHOSELINE EIRL
INDUSTRIAS COPSA E.I.R.L.
INDUSTRIAS COPSA E.I.R.L.
TELLO RODRIGUEZ LEOPOLDO
TORRES ROJAS JOSHEP OSCAR
MONICA GISELA SANCHEZ CHACON
ORTEGA MOLERO ROCIO GUADALUPE
ALEGRE PEREIRA ASCENCION
SEQUEIROS OCAMPO JOSE
ANCHAYHUA LICAS CARLOS
ANCHAYHUA LICAS CARLOS
INDUSTRIAS DAYRON PLAST E.I.R.L.
ROCCA SALAS PERCY
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.
SIMEON CANGALAYA FRANK JOEL
HERMOZA ARRIOLA RICARDO
INDUSTRIAS METALICAS JFG E.I.R.L.
FIGUEROA SANCHEZ JOSUE ENOC
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
20144398476 20549881921
INFIDE GROUP S.A.C.
20145230513 20570541740
LATORRE VALDEZ PATRICIA
IN SOLUTIONS S.A.C
INFIDE GROUP S.A.C.
20145384509 20502800125
CORTEZ BANDA ERNESTO
IMPULSO TI S.A.C
20144398483 20549881921
20144821659 20481185697
Nombre de Persona Autorizada al Cobro
INFANTAS PERALTA MARIBEL ESPERANZA
INFANTES VILLENA VERONICA ELIZABETH
ALVA ROJAS ENRIQUE MANUEL
ALVA ROJAS ENRIQUE MANUEL
INFORMATICA & NETWORKING S.A.C.
LEZCANO CHUNGA SANTOS DELFIN
INFORMATION TECHNOLOGY BUSSINESS S.A.C.
VILCA CONTRERAS KAREM ROSA
ING CONSULTORIA Y SERV GENERALES HP INGENIEROS E.I.R.L.HERRERA ESTELA ANGEL PEDRO
Importe de
Desembolso
S/.
195.80
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
302.00
S/.
47.00
S/.
346.00
S/.
96.40
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
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/.
218.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20134061787 20213128192
20144831192 20130538631
20145390511 20486230933
20134144864 20451364422
Nombre del Solicitante
ING CONTRAT GRLES Y NEG BIENES Y SERV EI
ING DE CONSTRUCCION Y SERV MULTIPLES SRL
ING.MTO & CONSTRUC SAC CONTR.GRALES
INGA BRUZ HAROLD GERARDO
20133841903 10412857149
INGA CURO SABINO
20121788150 20486345919
20144674277 10157592373
INGA INGA RICARDO
INGARQ PERU SAC
INGARUCA ALCOCER MIRIAM
20144557308 20448555934
INGECAS S.A.C
20144557311 20448555934
INGECAS S.A.C
20145257243 20439586665
20134133887 20529352299
20134139520 20529352299
INGECO SAC
INGECO SRL
INGECO SRL
20144380736 20527937265
INGELTRAC E.I.R.L.
20144572333 20533650946
INGEMENT
20144572339 20533650946
20145241988 20529530499
20145276259 20265031677
20145276264 20265031677
20144672060 20448272398
20144672064 20448272398
20145384606 20534355301
SOTA ESCOBEDO RITA
YALLE PAUCAR BENTURO CIRO
ING. CONSULTORES CONTRATISTAS Y COMERCIO DEL CENTROZAPATA TORRES NATALI TATIANA
20144558059 10296177992
20145124290 10408019619
Nombre de Persona Autorizada al Cobro
INGEMENT
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
AGUILAR PEREZ ANA MARLENI
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 MINERIA CONTRATISTAS
INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS
JULIO RAFAEL SANCHO SANCHO
SANCHO SANCHO JULIO RAFAEL
INGENIERIA CONSTRUCCIONES & MULTISERVICIOS AC S.R.L. ANTONIO CABRERA WILLY ZOSIMO
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
75.00
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/.
139.00
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/.
346.00
S/.
429.00
S/.
345.50
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/.
50.00
S/.
302.00
S/.
32.50
S/.
195.80
S/.
102.60
S/.
429.50
20144783457 20393593751
20144783460 20393593751
20145143815 20490735934
20144393481 20553986231
20145243861 20557880900
20145117856 20534100222
20145237149 20530954022
20145108487 20508794968
20144599480 20505864990
20145106932 20511603391
20144256774 20393209837
20134158636 20529266376
20144667963 20524863350
20144667938 20524863350
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
GERARD LLOPART PRADES
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 TECNICA NAUTICA IMPORTACIONES
INGENIERIA Y CONSTRUCCION PACIFICO SUR SAC
INGENIERIA Y CONSTRUCCION S.A.C.
INGENIERIA Y CONSTRUCCION VELASQUEZ
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
SALAS MATOS ORLANDO ROY
CIRILO E. TALAVERANO VARGAS
CASAS MANTILLA RICARDO
VELASQUEZ VELITA ROGELIO ROMAN
FLORES GAMARRA HENRY
FLORES GAMARRA HENRY
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144685294 99000018275
20145375853 20486185296
20133946256 20531584474
20145482587 20547801505
20145359913 20533822585
20145359917 20533822585
20145353741 20486583348
20134126571 20100114187
20134061285 20100114187
20134061282 20100114187
20145235248 20509383104
20145382454 20406237282
20144847221 20487330001
20145235270 20543307409
20145241634 20495179801
20145394712 20482209832
20145239045 20534384409
20145273548 20527635684
20144989924 20574692262
20145242062 20561231720
20145372830 20491100908
20145237392 20445586537
20145276167 20477351655
20145100603 20252932233
20144595084 20539181310
20145351248 20542165996
20144919003 20564148785
20145128891 20564148785
20144583501 20513590891
20145384350 20545261139
20145137334 20477706615
20145137112 20491068826
20145387704 20477677763
20144396526 20568881011
20145253671 20516480565
20145113347 20101040764
20144678901 20574693315
20145372443 20423264617
20144377171 20107914995
Nombre del Solicitante
INGENIERIA Y ESTUDIOS DE ANDALUCIA SL
INGENIERIA Y SERVICIOS SAENZ E.I.R.L
INGENIERIA Y TECNOLOGIA AMBIENTAL SERVITA
Nombre de Persona Autorizada al Cobro
IVAN WASLLI SOLIS
SAENZ SOTO PRISCELIANO
ROJAS BARDALEZ ALFONSO
INGENIERIA, PLANIFICACION Y DESARROLLO, S.L.
ESPINOZA VALVERDE MALENA YOSSELINNE
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 Y CONTRATISTAS GENERA LES S.A.
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
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 CONSTRUCTORES PROYECTISTAS S.R.LTDA
MONRROY PACHA SEBASTIAN
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 CONSULTORES Y EJECUTORES S.R.L.
RIOJA VALLADOLID MILCIADES
INGENIEROS CONSULTORIA & PROYECTOS KAIZEN S.A.C.
CANGANA MEZA ELENA
INGENIEROS CONTRATISTAS Y SERVICIOS GENERALES E.I.R.LTDA.
AGUIRRE GOMEZ DANTE
INGENIEROS S.A.C.
MIRTHA LILIANA HUAMAN MUNAYLLA
INGEO SERVICE SAC
CARRANZA OLIVOS VICTOR MANUEL
INGEOMAT E.I.R.L.
CUBA BENAVENTE HUGO
INGEOTECNIA CONSULTORES & EJECUTORES S.A.C.
MUÑOZ CASTRO ENMA SUJEY
INGESA INGENIEROS CONSTRUCTORES ELECTROMECÁNICOS SAC
MARQUINA RIOS CARLOS JONATHAN
INGESEL S.A.
INGSERSA CONSTRUCCIONES EIRL
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 TOURS & COURRIER S.A.C.
PABLICH NUÑEZ KARIM JANET
INME & IND E.I.R.L.
LIVIAPOMA GIRON ARTEMIO
INMOBILIARIA & CONSTRUCTORA BASTIMAR S.A.C.
ISMAEL ADAN VALDERRAMA ARENAS
INMOBILIARIA CONSTRUCTORA INVERS
SOTO BETANCOURT RICHARD NARCISO
INMOBILIARIA CONSTRUCTORA SANDOVAL Y ASOCIADOS S.A.C.
JIMMY PAUL VILLACORTA RAZON
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.
INMUEBLES PANAMERICANA S.A.
INMUNOCHEM SAC
DEL SOLAR HUAMANI JORGE ENRIQUE
COSME VIGO ANTHONY PAUL
SERGIO JESUS RICAPA MAURES
Importe de
Desembolso
S/.
218.00
S/.
116.00
S/.
160.30
S/.
345.50
S/.
346.00
S/.
346.00
S/.
345.50
S/.
778.00
S/.
195.80
S/.
195.80
S/.
218.00
S/.
32.50
S/.
346.00
S/.
83.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
346.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
345.50
S/.
345.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
218.00
S/.
102.60
S/.
323.60
S/.
116.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
345.50
S/.
218.00
S/.
47.00
S/.
218.00
S/.
423.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145101067 20564224805
20145101065 20564224805
20144280603 20482181997
20145359099 20490473042
Nombre del Solicitante
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.
20133884935 20529073225
INNOVA INGENIERIA TOTAL SOCIEDAD ANONIMA CERRADA
20144669918 20544971566
INNOVACION TURISTICA S.A.C.
20144669923 20544971566
20144800424 20542562642
20145276146 20538590381
20145257420 20563172526
20145247368 20394010708
20145109882 10405470450
20144994325 10040550424
20145487767 10176266606
20145564123 20558001209
20144807371 20512201611
20145114277 20568185880
20145143621 20555410949
20145143618 20555410949
20144786352 20510114907
20133478852 20492850510
20133865932 20131263130
20144566783 20555907703
20145223448 20533637419
20133951569 20452741874
20145346715 20527033790
20144427881 20556510190
20144556639 20556510190
20145271581 20539086163
20144272777 20518162854
20145236958 20515998706
20145236949 20515998706
20145227063 20392937812
20145482611 20509552496
20144488539 20461763597
20145227061 20391026336
20134170384 20319523015
20134237731 20544185587
20144393587 20555616300
Nombre de Persona Autorizada al Cobro
INNOVACION TURISTICA S.A.C.
PALOMINO MARTINEZ JULIA RUFINA
TOVALINO ESPINOZA RONALD IVAN
ÑIQUE LEON ROGER ANGEL
ÑIQUE LEON WALTER ROBERTO
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
INOÑAN DE LA CRUZ EDWIN HENRRY
INOÑAN DE LA CRUZ BELZY MARITZA
INPORK S.A.C.
TACCA CHOQUEHUANCA CARMEN GIOVANNA
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 NACIONAL DE SALUD -INS
SALDARRIAGA MASSA JOSE ALFONSO
RAMIREZ MORON LUIS ANTONIO
GREGORIA YOJANY LLACSAHUANGA NYÑEZ
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
INSUMET S.A.C.
INSUMET S.A.C.
INTEGRAL PROYECC EIRL
INTEGRAL SERVICE EIRL
TUYA JARAMILLO ROBERT PANTALEON
YUNCACCALLO HUAMANI EDDY RHUVIK
GONZALES PICON IVAN
PERCY GRANDEZ NOVOA
PERCY GRANDEZ NOVOA
FLORES CHERO JUAN MANUEL
JUANA NIEVES PADILLA ESPINOZA
INTEGRANDO CONSULTORIA Y PROYECTOS S.C.R.L.
JANETTE NORMA RODRIGUEZ PORRAS
INTEGRANDO CONSULTORIA Y PROYECTOS S.C.R.L.
JANETTE NORMA RODRIGUEZ PORRAS
INTER HOSPITAL S.A.C.
ZAVALETA TRUJILLO EFRAIN GREGORIO
INTER TRANS JIREH S.A.C.
HINOJOSA MUÑOZ JUAN DAVID
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.
ZORRILLA TRISANO ERASMO
ZAVALETA TRUJILLO EFRAIN GREGORIO
ESCOBAR CASAPOMA JORGE
HEIDE JANETH FLORES RIVERA
CRUZ CANALES GRACE LISSETH
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
778.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
77.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
218.00
S/.
302.00
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
156.75
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/.
116.00
S/.
102.60
S/.
47.00
S/.
32.50
S/.
195.80
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145233111 20574682461
20144553269 20492250831
20145099066 20487052940
20144388366 20572105751
20144388361 20572105751
20145372683 20486969378
20134123552 20477667610
20144427944 20568568975
20144664335 20549575057
20145105633 20571248493
20144794981 20552274629
20145250700 20482735721
20145381818 20568916680
20145345433 20494174201
20145359904 20488106598
20145253645 20523210859
20144586095 20489313325
20133814712 20526426470
20144584824 20477651969
20145254232 20534738570
20145254243 20534738570
20145143996 20409488219
20144998118 20486863383
20145269603 20486720434
20145564109 20486720434
20145354310 20482506373
20144847943 20529800038
20134155109 20527004005
20145102802 20542514834
20145490748 20534251948
20145353942 20489573157
20144594371 20489573157
20144594354 20489573157
20144567134 20547463774
20144576472 20543385540
20145564192 20573235402
20145237009 20490076639
20145122908 20138342451
20145482792 20541320777
Nombre del Solicitante
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
INVERSIONES & CONSTRUCCIONES LP S.A.C.
INVERSIONES & CONSULTORES CELGA S.A.C.
INVERSIONES & NEGOCIOS SEVIAN S.A.C.
Nombre de Persona Autorizada al Cobro
ARIAS ARGUMEDO EDGAR FERNANDO
LAY LISUNG LEONARDO
MUÑOZ SEDANO EPIFANIO
LUERA ARELLANO MELLY JHANETH
LUERA ARELLANO MELLY JHANETH
RAMOS CONDOR ARCENIO
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 AGROPECUARIAS AGRO SATIPO E.I.R.L.
HINOSTROZA SUAREZ DAVID JONATAN
INVERSIONES AGUILA ROJA E.I.R.L.
URQUIA CHUQUI RONALD
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.
INVERSIONES ANVACH PERU SAC
INVERSIONES ARJHAN E.I.R.L.
CEPEDES PABLO SERGIO DAVID
LUIS ALBERTO CASTILLO CORDOVA
CUSQUISIBAN SANGAY ALEX
INVERSIONES ARLCONS E.I.R.L.
RAMIREZ LAZO ARTEMIO ALEJANDRO
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 BENJAMIN SERVICIOS MULTIPLES S.R.L.
BENANCIO ALVINO NINIVE BENJAMIN
INVERSIONES BRYPOL E.I.R.L.
DIAZ ROJAS ROBERT JULIO
INVERSIONES CALARY S.A.C.
YAÑEZ CESTI FRANK PAULO
INVERSIONES CAMPEON E.I.R.L.
GONZALES NIETO WILBEHR
INVERSIONES CASAN & VL
DAVID RODRIGUEZ FLORES VILA
INVERSIONES CESMAR E.I.R.L.
APAZA HAÑARI NILDA
INVERSIONES CHINCHAYSUYO
JORGE RAFAEL OYARCE MENDEZ
INVERSIONES CHINCHAYSUYO EIRL
INVERSIONES CHINCHAYSUYO EIRL
INVERSIONES CHIPANA & ASOCIADOS S.A.C.
INVERSIONES CHRISTO S.A.C
ALVARADO LOARTE JUAN ROMEL
ALVARADO LOARTE JUAN ROMEL
CHIPANA HUAMAN SAUL CESAR
FLORES ALBERCA EDWIN RAUL
INVERSIONES CIELO NILS
CORONEL COTRINA EDSON KIM
INVERSIONES CLABE E.I.R.L.
CLAUDIO FERNANDEZ QUISPE
INVERSIONES CLAHMAF SAC
FRANCO ROVEGNO ROVEGNO
INVERSIONES CONCAL SOCIEDAD ANONIMA CERRADA
CALDERON PALOMINO MIGUEL ANGEL
Importe de
Desembolso
S/.
346.00
S/.
50.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
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/.
96.40
S/.
116.00
S/.
116.00
S/.
346.00
S/.
218.00
S/.
345.50
S/.
778.00
S/.
346.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
47.00
S/.
116.00
S/.
116.00
S/.
116.00
S/.
35.50
S/.
35.50
S/.
75.00
S/.
96.40
S/.
218.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145388361 20522648478
20145388373 20522648478
20145370218 20489998671
20145268988 20539158334
20145347194 20539158334
20145488030 20531902514
20145100261 20563829339
20145490772 20542553813
20145393386 20495104207
20133957312 20335406801
20145486127 20490512552
20144818649 20568657307
20144994872 20548464448
20144589090 20568861508
20144697044 20554907831
20145268773 20564324931
20145104461 20507376160
20145485932 20507376160
20144689713 20556933317
20145365240 20486520184
20144574091 20534208694
20144669768 20490547267
20144834037 20563946726
20144676526 20546402691
20144676527 20546402691
20145227345 20559784177
20134122875 20563802210
20145131833 20542039427
20145376091 20529375400
20144676289 20564234517
20144847060 20490207598
20133972207 20568599269
20145243463 20490665545
20145564301 20554095101
20145269476 20533744339
20145224302 20564373479
20144400871 20561142972
20144400872 20561142972
20144680384 20477173374
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
INVERSIONES CONESI SAC - ICONESI SAC
ESQUIVEL CAHUATA JULIAN SAUL
INVERSIONES CONESI SAC - ICONESI SAC
ESQUIVEL CAHUATA JULIAN SAUL
INVERSIONES CONS
HUAMAN BOLUARTE MIFFLIN
INVERSIONES CONSTRUCCIONES Y SERVICIOS SAN FRANCISCOPEREZ
SAC VEINTEMILLA ELMER GILBERTO
INVERSIONES CONSTRUCCIONES Y SERVICIOS SAN FRANCISCOPEREZ
SAC VEINTEMILLA ELMER GILBERTO
INVERSIONES CONSYTEC S.A.C.
HERNANDEZ MENDOZA JAVIER EDUARDO
INVERSIONES CORPORATIVAS ALM ASOCIADOS S.A.C
MOSCOSO INCA ROCA NINFA
INVERSIONES CORPORATIVAS ZAYCO SOCIADAD ANONIMA CERRADO
MEZA HUAYANAY MARCO ANTONIO
INVERSIONES COSION S.A.C.
INVERSIONES CUMBEMAYO EIRL
PREGUNTEGUI CARRASCO NORMA ROSARIO
QUISPE AQUISE, TEOFILO
INVERSIONES CURO HERMANOS S.A.C
CURO CONDORI TORIBIO
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.
TORRES FLORES MARCO ANTONIO
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 ESCARLATA Y NEGRO SAC
CASTILLO GALVEZ ANGELICA MERCEDES
INVERSIONES ESPIDIA S.R.L.
INVERSIONES EUSEBI'S S.R.L
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.
ESPINOZA ZUCCHETTI DELCY BEATRIZ
MENDOZA VILA MARGARITA NELLY
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
BULEJE CAMPOS FRITZ YOLVI
INVERSIONES G. Y TECNOLOGIA PARA EL D. SOSTENIBLE DEL PERU
INVERSIONES GARRO & JARA S.A.C.
GARRO CORTEZ ALDO NELSON
INVERSIONES GENERALES ARIFE E.I.R.L.
ORTIZ PRADO PAULINO
INVERSIONES GENERALES CORAL'S E.I.R.L.
CORDOVA LOAYZA VICTOR
INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA
TUESTA RAMIREZ CELIA ESTHER
INVERSIONES GENERALES MAPER E.I.R.L.
PEREZ ARCE LUIS RAUL
INVERSIONES GENERALES Y SERVICIOS QUILLABAMBA EIRL MAYHUIRE QUISPE EDBER
INVERSIONES GLOBALES AMANECER SAC
VENTURA LIMACHE CARMEN ASUNCION
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
BARBOZA CUBAS ADELMO
BARBOZA CUBAS ADELMO
PRETEL TERRONES RAMOS ARCADIO
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
346.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
778.00
S/.
218.00
S/.
47.00
S/.
218.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
50.00
S/.
218.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
116.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
429.00
S/.
429.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145345766 20486897792
20145272576 20533641106
20145375548 20533990372
20144697464 20408068909
20145114584 20494363942
20145347313 20558133024
20144490896 20533960201
20145381807 20490119541
20145381814 20490119541
20145276479 20524758483
20133991435 20477436561
20145251089 20564374360
20145237029 20563851342
20133980672 20486556456
20145373052 20487794687
20145103901 20533663177
20144379386 20489747830
20145347032 20489522242
20145126455 20489522242
Nombre del Solicitante
INVERSIONES HERENFORD S.R.L.
GARCIA TORRES FELIX ANTONIO
INVERSIONES HERMANOS MALVACEDA S.R.L.
MALVACEDA VARILLAS PERCY OMER
INVERSIONES HIKARI S.A.C.
MENDOZA GOMEZ CARLOS MARCELINO
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.
NIBLE PALMA BETTY SABINA
INVERSIONES JESUS ES MI CAMINO E.I.R.L.
NIBLE PALMA BETTY SABINA
INVERSIONES JIJACOR S.A.C.
NANCY MIRELLA GRANDEZ AGUILAR
INVERSIONES JOMAURY S.A.C.
MAR AYMA YESICA
INVERSIONES LARIZU E.I.R.L.
ARIAS ZUNIGA LUIS ALBERTO
INVERSIONES LLANCO ALIAGA E.I.R.L.
INVERSIONES LUROME E.I.R.L.
INVERSIONES M&G
20144822286 20480020309
20144280938 20393641232
20145384835 20568097328
20145100274 20573251271
20145131739 20552820992
20144807560 20526313608
20145345963 20452292034
20144571561 20568227558
20144571571 20568227558
20144676867 20482228896
20145367370 20481278512
20145367379 20481278512
20145367411 20481278512
20145367423 20481278512
ROMERO MEZA LUIS WALTER
HILARIO LEON NELLY
INVERSIONES MAQ
SERAFIN SAMUEL BLANCO CAMPOS
INVERSIONES MAQ
SERAFIN SAMUEL BLANCO CAMPOS
INVERSIONES MARVICE E.I.R.L.
20144822299 20480020309
LLANCO MARTINEZ JOSE LUIS
INVERSIONES LOGISTICAS PARA CONSTRUCTORAS E INDUSTRIAS
LLUEN
EIRLMENOR PATRICIA ELIZABETH
20144402292 20531766319
20144822292 20480020309
CUBA ARMAS GENNY ESPERANZA
INVERSIONES KAYVA GROUP EIRL
INVERSIONES MARLINS S.R.L.
20144571678 20477480030
GIRALDO NANCY MARUJA
INVERSIONES JESUS ES MI CAMINO E.I.R.L.
20144571814 20275177815
20145372127 20534590564
Nombre de Persona Autorizada al Cobro
INVERSIONES MAYED S.A.C.
INVERSIONES MEGABOS S.A.C.
MURGA MARCELO BENEDICTO GILMER
VICENCIO GILIO MIRTHA HAYDEE
BARBOZA REYNOSO EDY EMER
ROMERO BENITES OSCAR ANTONIO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MILAGRO JESUS E.I.R.L.
GONZALES TAVERA ORLANDO
INVERSIONES MILENIUM VJR SOCIEDAD ANONIMA CERRADA ASTO SANTILLAN JANETH MELISSA
INVERSIONES MILKA
LOPEZ TORRES SABY MAYTE
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 PARAGUAY E HIJOS E.I.R.L.
INVERSIONES PARAGUAY E HIJOS E.I.R.L.
INVERSIONES PEREZ CASTILLO S.A.C.
LAVADO BERROSPI NADEZHA OLENKA
LAVADO BERROSPI NADEZHA OLENKA
CASTILLO GUERRA EDITA EMELDA
INVERSIONES PERU ANDINO E.I.R.L.
NORIEGA FLORES LOLI FERNANDO
INVERSIONES PERU ANDINO E.I.R.L.
NORIEGA FLORES LOLI FERNANDO
INVERSIONES PERU ANDINO E.I.R.L.
NORIEGA FLORES LOLI FERNANDO
INVERSIONES PERU ANDINO E.I.R.L.
NORIEGA FLORES LOLI FERNANDO
Importe de
Desembolso
S/.
116.00
S/.
345.50
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
778.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
77.00
S/.
47.00
S/.
35.50
S/.
116.00
S/.
116.00
S/.
35.50
S/.
778.00
S/.
218.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
323.60
S/.
96.40
S/.
47.00
S/.
47.00
S/.
323.60
S/.
345.50
S/.
75.00
S/.
75.00
S/.
346.00
S/.
24.50
S/.
24.50
S/.
24.50
S/.
24.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145354275 20491778017
20145359730 20482565116
20145107736 20557146653
20145140515 20563860503
20145248861 20524237084
20145384574 20514114120
20144999533 20564247333
20145259962 20559878074
20134246413 20531113609
20145350820 20528905359
20144684839 20487134245
20145359796 20532045381
20145234946 20493538633
20145272162 20532562521
20145352827 20509149250
20145344929 20553708266
20145354217 20553708266
20145242203 20488098986
20134141353 20482439161
20144585625 20533215425
20145359650 20486109603
20145234259 20491145758
20145352755 20393333767
20145345885 20409383549
20145127964 20516654571
20145345024 20529201754
20144792811 20574714762
20144382799 20490759019
20145371118 20491172054
20145381859 20533705198
20145354433 20543229092
20133948877 20571130140
20134237953 20486581051
20145242730 20568465815
20145394694 20560044161
20144824738 20490784633
20145276350 20530882285
20144801282 20568816979
20144488376 20524917034
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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 REALSA SOCIEDAD ANONIMA CERRADA
FARFAN VIGIL LILIANA BEATRIZ
INVERSIONES REMAX S.R.L
BALLESTEROS VELARDE DENIS DIEGO
INVERSIONES RICOMAR SAC
DIAZ GOICOCHEA CRISTIAN ROLANDO
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.
INVERSIONES TIERRA SUR E.I.R.L
PALA ROBLES BERTHALUZ FRANCISCA
CASTILLO TITO ASUNCION ELIAS
INVERSIONES TITAN SRL
SICHA TUEROS OLGA BEATRIZ
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
CONTRERAS MERCADO GUIDO
INVERSIONES Y DISTRIBUCION NOLI
VERA QUISPE OLGA
INVERSIONES Y FERRETERIA A & R S.A.C.
SILVA YAURI EDITH KARINA
INVERSIONES Y MULTISERVICIOS RUIZ SAC
JOSE GERMAN DURAND PASTOR
INVERSIONES Y MULTISERVICIOS ULE E.I.R.L.
INVERSIONES Y NEGOCIOS EL TRIUNFO
ALVA FERNANDEZ JUANITA
LUIS ELOY ROCHA MARIÑOZ
INVERSIONES Y NEGOCIOS GENERALES VERA
VERA PALIAN GODOFREDO EVARISTO
INVERSIONES Y NEGOCIOS SULLA E.I.R.L.
SARMIENTO LEON KARINA
INVERSIONES Y PROVEEDORES LIBRA
VARGAS ARENAS CAMPOS JEAN CARLO
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
Importe de
Desembolso
S/.
323.60
S/.
116.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
116.00
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
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/.
47.00
S/.
302.00
S/.
778.00
S/.
195.80
S/.
75.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
4047
Código de
Crédito
RUC/DNI
20145259920 20438958771
20145272384 20541646451
20145352883 20531936095
20144998477 20550960401
20144398558 20393155648
20145247333 20533785523
20144847229 20487878864
20145122933 20542175797
20145104492 20534525746
20145117550 20536566849
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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/.
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
20144398429 20482631194
INVESTING THE WORD OF SUPPLIES E.I.R.L.
MOSTACERO LLERENA ROSMERY FRANCESCA
S/.
323.60
20145564471 20492385761
IPB CONSULTING S.A.C.
MACHUCA DE PINA CARMEN LUZ
S/.
116.00
IPCE CONSULTORES Y EJECUTORES S.R.L.
HUAMAN CURO FERNANDO
S/.
32.50
20144277364 10409450712
IPENZA MARIN ROSA ANGIE
IPENZA MARIN ROSA ANGIE
S/.
32.50
20145559927 20475927550
IPESA HYDRO S.A.
VALDIVIESO CULQUI AMADOR
S/.
778.00
20145559933 20475927550
IPESA HYDRO S.A.
VALDIVIESO CULQUI AMADOR
S/.
778.00
20144396232 20528307028
IQUITOSMEDIC E.I.R.L.
RUIZ CASTILLO JEYSA ROXANA
S/.
102.60
20145276824 20526652135
IRINAM S.R.L.
BORRERO PULACHE GALO
S/.
47.00
20145230335 10462283780
ISASI CANCHO CRISTHIAN MELWIN
ISASI CANCHO CRISTHIAN MELWIN
S/.
168.00
20145276637 20568703341
ISCARG INGENIERIA Y CONSTRUCCION
SINCHE BENDEZU JESSICA IVONNE
S/.
24.50
20145260784 10224814190
ISLA AGUIRRE JUAN EUTROPIO
ISLA AGUIRRE JUAN EUTROPIO
S/.
75.00
20145260785 10224814190
ISLA AGUIRRE JUAN EUTROPIO
ISLA AGUIRRE JUAN EUTROPIO
S/.
75.00
20144797922 20556605816
ISOTOOLS EXCELLENCE PERU S.A.C.
ARAGON MENDIETA AMARU LENIN
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
ITAGE SOLUCIONES S.A.C.
PERALES BAZALAR ORLANDO TIMOTEO
S/.
323.60
20144256420 20547790201
ITECME S.A.C.
TREJO ÑIVIN GAUDENCIO DOMINGO
S/.
32.50
20144999487 20489998247
ITS GROUP PERU EIRL
CONZA LEON HENRY
S/.
47.00
20144999493 20489998247
ITS GROUP PERU EIRL
CONZA LEON HENRY
S/.
47.00
20144678804 20534684542
20144388280 20551097294
20133862264 20515094394
4048
20144377338 10423425194
ITURRI RUIZ INDIRA
ITURRI RUIZ INDIRA
S/.
35.50
4049
20144405616 20555742518
IVAJEN S..A.C.
QUIROS ZAVALA DAVID IVAN
S/.
35.50
4050
20144599992 20482663045
IVAL CONTRATISTAS E.I.R.L.
AVILA LOPEZ INES VERONICA
S/.
111.50
4051
20144388703 20336707618
IVOTEC INGENIEROS S.R.LTDA.
VALVERDE ESPINOZA LILITH ELOIDA
S/.
35.50
4052
20145482471 20525884211
IVT & ASSOC. SOCIEDAD ANONIMA CERRADA
CEVALLOS CHINININ IVETTE DEL ROSARIO
S/.
47.00
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.
4053
4054
4055
4056
4057
4058
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
20145276484 10418332510
IZQUIERDO PASION EMILIO MAXIMILIANO
IZQUIERDO PASION EMILIO MAXIMILIANO
S/.
32.50
20144402192 10084493606
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145276488 10418332510
IZQUIERDO PASION EMILIO MAXIMILIANO
IZQUIERDO PASION EMILIO MAXIMILIANO
S/.
47.00
20145384187 10407421537
IZQUIERDO SALAS JOSE EDUARDO
IZQUIERDO SALAS JOSE EDUARDO
S/.
47.00
20145367060 20448079041
J - RIMAQ CONSULTORES CONTRATISTAS
MAQUERA MAQUERA JUAN RICARDO
S/.
346.00
20145272303 20541389548
J & A BUSINESS - INVERSIONES S.A.C
ALVAREZ PINEDA JOSE ALFONSO
S/.
47.00
20145385437 20491390981
J & A CONSTRUCCIONES BIENES Y SERVICIOS JULIO ARIAS E.I.R.L.
JARA MEZA EDUARDO TULIER
S/.
345.50
20145253790 20542059614
J & A CONSULTING S.R.L.
ALFARO HONORES JOSE
S/.
47.00
20145564195 20519357993
J & C COMERCIALIZADORA S.A.C.
DEYSI MAS GOMEZ
S/.
218.00
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
20145482761 20451727240
J & R ALMACENES GENERALES S.R.L.
ORTEGA HUAYZCASCO ALFREDO
S/.
47.00
20145104048 20571211140
J & R INGENIEROS CONSTRUCCIONES Y SERVICIOS EIRL
PEREZ BARRENECHEA JOSE OMAR
S/.
47.00
20145490382 20501493156
J & V MULTIUTILES PUNTO COM. S.A.C.
HIDALGO ZUBIATE VICTOR HUGO
S/.
323.60
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
ORTEGA HUAYLLASCO ALFREDO
20144428743 20490041096
20145482758 20451727240
J R ALMACENES GENERALES S.R.L.
S/.
116.00
4079
20145269064 20111864595
J S INDUSTRIAL SAC
GUTIERREZ RAMIRES FELIX GERARDO
S/.
302.00
4080
20145269067 20111864595
J S INDUSTRIAL SAC
GUTIERREZ RAMIRES FELIX GERARDO
S/.
302.00
4081
20144405479 20555416475
J Y G SOLUCIONES S.A.C.
JIMENEZ CERRILLO YANET ANITA
S/.
35.50
4082
20144387755 20454692714
J Y INGENIEROS CONSULTORES S.A.C.
HILDA MARIA DIAZ QUIROZ
S/.
195.80
4083
20145350848 20512819932
J Y M MATERIALES SRL
GARAY CHANGA JULIAN
S/.
323.60
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
20144676475 20478009608
FATACCIOLI RUBIO NORA BERTHA
J.N.M. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
4078
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4100
20133987528 20535742627
20133448392 20126616733
S/.
778.00
20144424789 20558347687
J.P DIAZ CONTRATISTAS GENERALES
DIAZ LOPEZ JESSICA PAOLA DE JESUS
S/.
35.50
20144998895 20171390614
J.P. CONTRATISTAS GENERALES S.R.LTDA.
WILMA LUZ ACHING DONAYRE
S/.
96.40
20133872308 20510561164
J.PAZ INVERSIONES S.A.C.
PAZ SOLDAN MEDINA JUAN ALBERTO
S/.
323.60
20145361899 20483811111
'J.V.N SERVICE' E.I.R.L
VALDIVIA NAVARRO JORGE HUMBERTO
S/.
47.00
20144395983 20550314950
J.W. OLIVER S.A.C.
OLIVER BROWN JAIME WILLIAM
S/.
102.60
20145387432 20554792830
J2G SERVICIOS Y CONSULTORIA S.A.C.
PEREDA SIMONI GONZALO
S/.
345.50
20145387427 20554792830
J2G SERVICIOS Y CONSULTORIA S.A.C.
PEREDA SIMONI GONZALO
S/.
345.50
20145247314 20491122898
JAAL BUSINESS & SERVICES E.I.R.L
CONDORI HUACAC VICTOR RAUL
S/.
47.00
20145247307 20491122898
JAAL BUSINESS & SERVICES E.I.R.L
CONDORI HUACAC VICTOR RAUL
S/.
47.00
20145126023 20494293634
JAC INGENIEROS CONTRATISTAS S.A.C.
POMEZ CALLE JULIO CESAR
S/.
346.00
JADE CONSULTORES Y EJECUTORES SAC
CASAS GONZALOS ALFONSO
S/.
195.80
20133954721 20548126046
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
Código de
Crédito
RUC/DNI
20144700292 20487642151
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
JAEN PROYECTOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
CALDERON BUSTAMANTE INGRID LIZBETH
Importe de
Desembolso
S/.
139.00
JAESSA PLAST S.A.C.
RODRIGUEZ QUISPE JANETH LILIAN
S/.
326.60
JAESSA PLAST S.A.C.
RODRIGUEZ QUISPE JANETH LILIAN
S/.
323.60
JAESSA PLAST S.A.C.
RODRIGUEZ QUISPE JANETH LILIAN
S/.
323.60
20144685037 20539835883
JAF CONTRATISTAS GENERALES SAC
ALVA FIGUEROA JUAN ALBERTO
S/.
116.00
20145359046 20456006028
JAHDAICONS SOCIEDAD ANONIMA CERRADA
LIZARRAGA SARMIENTO DIUSKA GLENNY
S/.
778.00
JAMACHI MACHACA DARIO
JAMACHI MACHACA DARIO
S/.
35.50
20144383767 10460649710
JAMANCA ROJAS EDITH NANCY
JAMANCA ROJAS EDITH NANCY
S/.
35.50
20145354167 20456892711
JAMES TOURS SOCIEDAD ANONIMA CERRADA - JAMES TOURSLEGRAND
S.A.C. DE LUNA MIRTHA HERLINDA
20144381196 20546865798
20144261337 20546865798
20144261339 20546865798
20144569421 10012399176
S/.
218.00
20144685015 20549870482
JAMIL CORPORACION CONTRATISTA SAC
VARGAS CAMA RICARDO MIGUEL
S/.
778.00
20145244347 10453793996
JAMPHIER MILTHON HUILLA ZEGARRA
HUILLCA ZEGARRA JAMPHIER MILTHON
S/.
346.00
20145113240 10405349979
JANAMPA HUINCHO CARMEN
JANAMPA HUINCHO CARMEN
S/.
47.00
20134127981 10251313372
JANCCO VALENCIA CEFERINO
JANCCO VALENCIA CEFERINO
S/.
160.30
20145260367 20490282379
JANDAL S.A.C
QUISPE SAIRE JULIA OLINDA
S/.
96.40
20145143721 20534885955
JANYS CONSULTORES Y CONTRATISTAS S.A.C.
ALBERTO SIXTO OVIEDO SANDOVAL
S/.
218.00
20145397207 20448379788
JAP CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
BLANCO MENDOZA JUAN CARLOS
S/.
47.00
20144783238 10413113241
JARA BARTOLO NILA SOFIA
JARA BARTOLO NILA SOFIA
S/.
160.30
20144814195 10335856606
JARA CABRERA JOSE MAXIMANDRO
JARA CABRERA JOSE MAXIMANDRO
S/.
346.00
20144387279 10441328678
JARA GUTARRA JOSE ANTONIO
JARA GUTARRA JOSE ANTONIO
S/.
32.50
20145220394 10077568234
JARA NUNAYALLE JADIRA DEL ROCIO
JARA NUNAYALLE JADIRA DEL ROCIO
S/.
47.00
4121
20144559020 10230945956
JARA PEDROSO ARMANDINA
JARA PEDROSO ARMANDINA
S/.
32.50
4122
20145220975 10076966791
JARA SALAS OSWALDO
JARA SALAS OSWALDO
S/.
47.00
4123
20144694349 10472557535
JARA TERAN JOSIAS
JARA TERAN JOSIAS
S/.
47.00
4124
20144421844 10446561133
JARA VASQUEZ FREDDY ALEXANDER
JARA VASQUEZ FREDDY ALEXANDER
S/.
32.50
4125
20144421850 10446561133
JARA VASQUEZ FREDDY ALEXANDER
JARA VASQUEZ FREDDY ALEXANDER
S/.
160.30
20145490666 10316605279
JARA VERGARAY OSCAR FERNANDO
MAGUIÑA RONDAN HENRRY LUIS
S/.
96.40
20145381441 20529599189
JARDINES DEL PERU SERVICIOS GENERALES E.I.R.L.
LLAUCE CAJUSOL JOSE SANTOS
S/.
47.00
JAST S.R.L.
SACA TEJADA JOSE MANUEL ALONSO
S/.
139.00
20144568953 10066378263
JAUREGUI CAMASCA DAVID HILARIO
JAUREGUI CAMASCA DAVID HILARIO
S/.
163.30
20145357775 20494809975
JAUREGUI INGENIEROS CONTRATISTAS
JAUREGUI ROJAS ELVA FERMINA
S/.
96.40
20145357779 20494809975
JAUREGUI INGENIEROS CONTRATISTAS GENERALES
JAUREGUI ROJAS ELVA FERMINA
S/.
96.40
20145273502 10407763675
JAUREGUI MIXAN ROSA YSABEL
JAUREGUI MIXAN ROSA YSABEL
S/.
32.50
20144396627 10239900823
JAVIER RAMOS ROSA MARIA
JAVIER RAMOS ROSA MARIA
S/.
35.50
20145226762 20493950518
JAYA OBRAS Y SERVICIOS E.I.R.L
PAREDES TORRES EMILIO SEGUNDA
S/.
345.50
20145260752 20496072295
JAYMAY SERVICIOS GENERALES S.R.L.
SANCHEZ DIAZ DAMIAN
S/.
345.50
20145260758 20496072295
JAYMAY SERVICIOS GENERALES SRL
SANCHEZ DIAZ DAMIAN
S/.
77.00
20145560105 10164144190
JAYO CARRASCO CESAR ERASMO
JAYO CARRASCO CESAR ERASMO
S/.
47.00
20145098769 20450430022
JAYVI CONTRATISTA GENERALES S.A.C.
BARRERA VELA YNGRID DEL ROSARIO
S/.
345.50
20145107517 20554477489
JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
ZUÑIGA TALANCHA JUAN ANTONIO
S/.
116.00
20144990231 20491100819
JBR INGENIEROS CONSULTORES Y EJECUTORES
BRAVO APAZA JINMER
S/.
116.00
20144431431 20455299676
JC CONSTRUCCIONES Y ELECTROMECANICAS SAC
CARAZAS ALEMAN JUAN RENATO
S/.
116.00
20145397501 20490262262
JC DISTRIBUCIONES Y SERVICIOS MULTIPLES
COLQUE COTRINA JUAN
S/.
218.00
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
20144380540 20133176404
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4143
4144
4145
4146
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145344824 20534309024
JCARDENAS S.R.L.
CARDENAS QUISPE JULIO CESAR
S/.
47.00
20145251073 20564022170
JCC - TECHNOLOGY MEDICAL E.I.R.L.
NAVARRO RAMOS CONSUELO MARGOT
S/.
47.00
20145488329 20554862048
JCE & M PROYECTOS Y CONSTRUCCIONES S.A.C. - JCE & M S.A.C.
FERNANDEZ TOMAS CRISTINA MARLENE
S/.
32.50
20145393610 20492052010
JCL TECNOLOGIES S.A.C.
VALLEJOS TORREJON JORGE ANTONIO
S/.
47.00
20145220926 20563180898
JCM INDUSTRIAL S.A.C.
CACERES MOLINA JOSE MARTIN
S/.
47.00
20145220930 20563180898
JCM INDUSTRIAL S.A.C.
CACERES MOLINA JOSE MARTIN
S/.
47.00
20145107066 20554512578
JCROM INVERSIONES SOCIEDAD ANONIMA CERRADA - JCROMI
ROMERO
S.A.C. CHAVEZ VANIA ABYGAIL
S/.
218.00
20144571369 20528901361
JD LATIN COMPANY SOCIEDAD ANÓNIMA CERRADA
DEUDOR OSORIO JOHNY PERCY
S/.
423.00
20145102894 20534991712
JDC GRUPO CONSULTOR
HUARCAYA ALLCA JEREMIAS DANIEL
S/.
195.80
JE&ME BIENES Y SERVICIOS GENERALES E.I.R.L.
PEÑA LEIVA MARLENE
S/.
35.50
20133883926 20533902937
JEL SERVICIOS GENERALES EN INGENIERIA EIRL
ESPINOZA LEYVA JOHN ROBERT
S/.
316.50
20134151508 20523036051
SUYO
CALLA EDDER NICHOLAY
JERCONSULT INGENIEROS CONSULTORES SOCIEDAD ANONIMA
CERRRADA
20144383060 20533178988
S/.
32.50
JEREMIAS GAGO FRANCISCO LEONCIO
JEREMIAS GAGO FRANCISCO LEONCIO
S/.
35.50
20134148956 10283107804
JERI GUILLEN EVARISTO
JERI GUILLEN EVARISTO
S/.
195.80
20145224834 10282629661
JERI PEREZ PEDRO JOSE
JERI PEREZ PEDRO JOSE
S/.
47.00
20145358971 20134333643
JERI RAMON & ASOCIADOS
RAMON RUFFNER DE VEGA JERI GLORIA
S/.
218.00
20145560689 20509962635
JESUS DA LUZ INSTALACIONES SAC
JUSCAMAITA ARCE PATRICIA
S/.
345.50
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
INFANZON QUINTANILLA WALTER
S/.
195.80
20144553414 20544373740
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
INFANZON QUINTANILLA WALTER
S/.
195.80
MATEO MANTURANO ROSARIO MARIA
20144398986 10401906547
20144553432 20544373740
20145126408 20556073547
JFA CONSTRUCTORA E.I.R.L.
S/.
47.00
4163
20145397139 20522644561
JG INGENIERIA Y CONSTRUCCION S.A.C.
OBDULIA LUZMILA BOCANEGRA ALVA
S/.
778.00
4164
20145257884 20534861185
JGP CONTRATISTAS & CONSULTORES S.A.C.
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
47.00
4165
20145272088 20534861185
JGP CONTRATISTAS CONSULTORES S.A.C.
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
75.00
4166
20145272083 20534861185
JGP CONTRATISTAS CONSULTORES S.A.C.
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
75.00
4167
20145272078 20534861185
JGP CONTRATISTAS CONSULTORES S.A.C.
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
75.00
20145272070 20534861185
JGP CONTRATISTAS CONSULTORES S.A.C.
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
75.00
20145232727 20507218335
JGR INVERSIONES GENERALES
GUTIERREZ RAMIREZ, JORGE LUIS
S/.
346.00
JH & SG S.A.C.
HUMPIRI TISNADO JULIO CESAR
S/.
47.00
20144387400 20539983998
JHARISOL CONSTRUCTORES E.I.R.L.
SOLAR GUEVARA LUIS JOSE
S/.
35.50
20145384937 20491593661
JHAZAMAR S.R.L
SALAZAR BRIONES SYLVIA MARGOTH
S/.
47.00
20145223221 20455872074
JHJ OBRAS Y SERVICIOS S.R.L.
LUNA CABALLERO LISCENIA MILAGROS
S/.
345.50
JH-LUAMI CONSTRUCTORES Y CONTRATISTAS
JAPURA CHACHAQUE FERNANDO
S/.
32.50
JHONAY E.I.R.L.
JOHNNY SANIEL MARTINEZ MATOS
S/.
195.80
JHORFAG SOCIEDAD ANOMINA CERRADA
CHAMBI CAHUANA AURELIO
S/.
218.00
20144380921 20480794070
JHOWA CONTRATISTAS S.A.C
ALCANTARA SUAREZ YENI
S/.
35.50
20144276806 20480794070
JHOWA CONTRATISTAS S.A.C
GUERRERO BURGA JESUS FELIPE
S/.
778.00
20145561231 20480794070
JHOWA CONTRATISTAS S.A.C
GUERRERO BURGA JESUS FELIPE
S/.
429.50
JHOWA CONTRATISTAS S.A.C
GUERRERO BURGA JESUS FELIPE
S/.
195.80
JHUBERT INVESTMENT S.A.C
RUIZ REFULIO ERICK MOISES
S/.
47.00
20144560502 20490167278
JIMCORP E.I.R.L.
APARICIO VARGAS MACHUCA JIMMY
S/.
47.00
20145370871 10087297158
JIMENEZ ALVA MARIA DEL ROSARIO
JIMENEZ ALVA MARIA DEL ROSARIO
S/.
47.00
20145257341 10002559256
JIMENEZ CARDOZA VICTOR ANDRES
JIMENEZ CARDOZA VICTOR ANDRES
S/.
387.50
4162
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
20144382871 20448860907
20144571913 20448755194
20144272237 20531903162
20144576646 20541395947
20144268082 20480794070
20144405943 20514385409
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145102986 10166567535
JIMENEZ CARRASCO JUAN ANONIO
JIMENEZ CARRASCO JUAN ANONIO
S/.
116.00
20145102984 10166567535
JIMENEZ CARRASCO JUAN ANTONIO
JIMENEZ CARRASCO JUAN ANTONIO
S/.
47.00
20145102985 10166567535
JIMENEZ CARRASCO JUAN ANTONIO
JIMENEZ CARRASCO JUAN ANTONIO
S/.
96.40
20144834531 10430573492
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ CASTRO MAGNA ROSALIA
S/.
47.00
JIMENEZ COLALA DARWIN
JIMENEZ COLALA DARWIN
S/.
35.50
20144314219 10423709818
JIMENEZ DAZA GERCEL RITA
JIMENEZ DAZA GERCEL RITA
S/.
35.50
20145222839 10425606081
JIMENEZ LOZANO MELISSA ALELI
JIMENEZ LOZANO MELISSA ALELI
S/.
47.00
JIMENEZ MENDEZ ESTEBAN EMILIANO
JIMENEZ MENDEZ ESTEBAN EMILIANO
S/.
32.50
JIMENEZ RIOFRIO PASCUAL GENARO
JIMENEZ RIOFRIO PASCUAL GENARO
S/.
35.50
20144379336 10002218998
JIMENEZ URBINA ARTURO DOMINGO
JIMENEZ URBINA ARTURO DOMINGO
S/.
35.50
20145250422 10442690141
JIMENEZ ZUMAETA ALAN GABRIEL
JIMENEZ ZUMAETA ALAN GABRIEL
S/.
47.00
20145250431 10442690141
JIMENEZ ZUMAETA ALAN GABRIEL
JIMENEZ ZUMAETA ALAN GABRIEL
S/.
47.00
20145250468 10442690141
JIMENEZ ZUMAETA ALAN GABRIEL
JIMENEZ ZUMAETA ALAN GABRIEL
S/.
47.00
20144676489 20526268114
JJ DELTA E.I.R.L.
GONZAGA CORREA JORGE DORIAN
S/.
32.50
20145385331 20318056600
JJ EJECUTORES E.I.R.L.
AYCACHI CHOQUE JOEL
S/.
345.50
20144379629 20447812551
JJ MARRLON EJECUTORES Y SERVICIOS MULTIPLES
RAMOS FLORES MARIBEL
S/.
76.80
20144788004 20480402091
JJ URSAN CONSULTORES Y EJECUTORES SRL.
URCIA GANOZA JUAN ANTONIO
S/.
24.50
20145371582 20481606978
JJ Y M CONTRATISTAS GENERALES S.A.C.
MENDOZA CASTILLO FRESCIA CINDY
S/.
345.50
20145362233 20480559313
JJ&F CONTRATISTAS GENERALES S.A.C.
JULCA VASQUEZ MIGUEL ANGEL
S/.
218.00
20145362227 20480559313
JJF CONTRATISTAS GENERALES S.A.C.
JULCA VASQUEZ MIGUEL ANGEL
S/.
345.50
20144558022 10460939092
20134130893 10407315958
20144402208 10035941458
4205
20144267627 20570577264
JJH INGENIEROS CONTRATISTAS GENERALES S.A.C.
VIGO ALVARADO JIM MARLON
S/.
195.80
4206
20145378744 20546479481
JJL CONSTRUCCION & CONSULTORIA S.A.C.
SANTILLAN QUIROZ JULIO
S/.
218.00
4207
20144709285 20531866372
JJL CONSTRUCTORA S.A.C.
ZAFRA CORDOVA JOSE LUIS
S/.
47.00
4208
20144314641 20494735599
JK CONTRATISTAS E INVERSIONES E.I.R.L.
LOPEZ DONGO VICTORIA ELIZABETH
S/.
79.80
4209
20144490743 20448599478
LARICO FLORES JOSE SANTOS
JKL CONSULTORA Y CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
S/.
47.00
20145490198 20509620670
JL ALEXCA SOCIEDAD ANONIMA CERRADA
REATEGUI RODAS ANA BETHLEM
S/.
345.50
JL SRL
TOMAYLLA LLALLI JORGE
S/.
76.80
JL SRL
TOMAYLLA LLALLI JORGE
S/.
76.80
JLPPSC 29 CONSTRUCTORES E.I.R.L.
COTRINA DE CASTAÑEDA ALCIRA GIORGINA
S/.
32.50
20133849686 20482684042
JM FERRETEROS Y SERVICIOS S.A.C.
MENDEZ HARO JULIO CESAR
S/.
323.60
20145136673 20539893735
JM OPERADORES LOGISTICOS S.A.C.
KOURNIATIS ELIAS JACKIE
S/.
778.00
20145136674 20539893735
JM OPERADORES LOGISTICOS S.A.C.
KOURNIATIS ELIAS JACKIE
S/.
32.50
20144379623 20554880020
JMD INGENIEROS S.A.C.
CABANILLAS ANTICONA LILIAN CONSUELO
S/.
432.00
20145128388 20551855903
JMJ CONSULTING SOCIEDAD ANONIMA CERRADA
VELAOCHAGA SANCHEZ PERCY MARTIN
S/.
47.00
20145230959 20525985751
JOANSERO CONSTRUYE PAIS E.I.R.L.
SEMINARIO ROJAS JOSE ANGEL
S/.
24.50
20145359094 20542549620
JOCARLY SOCIEDAD ANONIMA CERRADA
BASILIO MEZA LUIS ALBERT
S/.
346.00
20145108485 20571324181
JOCASEMU E.I.R.L.
CABRERA CASTILLO JOHN HENRY
S/.
47.00
20145357610 20557653750
JOCLERJUM E.I.R.L.
FERNANDEZ MOGOLLON MARIZA MARIA
S/.
47.00
20144990007 20573023481
JOGAMA CONSULTORIAS Y CONSTRUCCIONES GENERALES EIRL
KUSUMURA ZEVALLOS NARCISO
S/.
116.00
20145250302 20573286902
JOHAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADACONTRERAS ALVAREZ MOISES MIGUEL
S/.
346.00
20145237389 20571428475
JOPADI INVERSIONES E.I.R.L.
PALOMINO DIAZ JOSE BENEDICTO
S/.
47.00
20145251002 20563940957
JORAMIL CG E.I.R.L.
QUISPE ACURIO JHERSSON AMILCAR
S/.
345.50
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
20144381943 20365149225
20144381938 20365149225
20134170872 20526527152
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145105613 10421181816
JORGE ALVA JHOAN HERNANDO
JORGE ALVA JHOAN HERNANDO
S/.
47.00
20145003399 10239442698
JORGE ROJAS CESAR
JORGE ROJAS CESAR
S/.
218.00
20144383547 20100073219
JORVEX S A
VALDIVIA URDAY ALFONSO FRANCISCO
S/.
423.00
20145379535 20552838263
JOSHUA INGENIEROS CONSULTORES EJECUTORES E.I.R.L.
DE LA CRUZ GUTIERREZ JOSE MANUEL
S/.
75.00
20145379533 20552838263
JOSHUA INGENIEROS CONSULTORES EJECUTORES E.I.R.L.
DE LA CRUZ GUTIERREZ JOSE MANUEL
S/.
75.00
20145379532 20552838263
JOSHUA INGENIEROS CONSULTORES EJECUTORES E.I.R.L.
DE LA CRUZ GUTIERREZ JOSE MANUEL
S/.
75.00
20145379525 20552838263
JOSHUA INGENIEROS CONSULTORES EJECUTORES E.I.R.L.
DE LA CRUZ GUTIERREZ JOSE MANUEL
S/.
75.00
20145379528 20552838263
JOSHUA INGENIEROS CONSULTORES EJECUTORES E.I.R.L.
DE LA CRUZ GUTIERREZ JOSE MANUEL
S/.
75.00
JOYERIA ORO FINO E.I.R.L.
CHOQUE PAYE CIRILA
S/.
32.50
20134163951 20454741600
JOYSAN S.A.C.
FARFAN ESPINOZA SANDRA ANALIDA
S/.
32.50
20145276507 20522049418
JP DISEÑO Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA MATA HUERTA MIGUEL EDWIN
S/.
346.00
20145350132 20522049418
JP DISEÑO Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA MATA HUERTA MIGUEL EDWIN
S/.
346.00
20145111064 20486814501
JR & F SOCIEDAD ANONIMA CERRADA
VIVANCO URQUIZO ROSSANA
S/.
47.00
20145564198 20486814501
JR & F SOCIEDAD ANONIMA CERRADA
VIVANCO URQUIZO ROSSANA
S/.
346.00
20145346572 20543916090
JRP GROUP S.A.C.
ROMERO PONCE JULIA
S/.
47.00
20145226906 20493831772
JRV INGENIEROS CONSULTORES E.I.R.L.
RAFAEL VILLALOBOS JORGE LUIS
S/.
116.00
20145482610 20481486468
JS CONTRATA PERU E.I.R.L.
QUIÑONES CHANCAFE MARIA NOEMI
S/.
345.50
20145224351 20571275628
JSN CONSTRUCTORA SAC
SULLON NAVARRETE JOSE CARLOS
S/.
47.00
20145224350 20571275628
JSN CONSTRUCTORA SAC
SULLON NAVARRETE JOSE CARLOS
S/.
218.00
20134163564 20448127207
20145114111 20532530751
JT BUSINESS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TORRES ARENAS JORGE ALBERTO
S/.
356.50
4247
20144816730 20542141892
JUAN ROJAS SISTEMA TECNOLOGICO S.A.C.
ROJAS GONZALES JUAN JOSE
S/.
47.00
4248
20134136466 10027669544
JUAREZ PERALTA JACK NEIL
JUAREZ PERALTA JACK NEIL
S/.
32.50
4249
20134136453 10027669544
JUAREZ PERALTA JACK NEIL
JUAREZ PERALTA JACK NEIL
S/.
32.50
4250
20145560723 20556592579
JUDA TRADING S.A.C.
BARRANTES GONZALES ANABEL GUISELA
S/.
47.00
4251
20144566789 20568096607
JUKAMI INGENIEROS CONSTRUCTORES S.A.C.
TOVAR TICSE JOSE NAPOLEON
S/.
50.00
20145350178 10266887847
JULCAMORO ASENCIO EDWAR SAUL
JULCAMORO ASENCIO EDWAR SAUL
S/.
345.50
20145141714 20541548522
JUMIDA CONSULTORES Y CONTRATISTAS
SALAZAR ANGULO MIRYAM JENNIFER
S/.
47.00
20133849690 10200296678
JURADO HURTADO DENNIS EDGAR
JURADO HURTADO DENNIS EDGAR
S/.
32.50
20144799872 10042219245
JURADO LIBERATO JUAN ISAAC
JURADO LIBERATO JUAN ISAAC
S/.
32.50
20145237017 20487856623
JUSAVI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VILLARROEL GAMARRA ELVIS EDGARD
4246
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
S/.
345.50
JUSCAMAITA SAEZ HENRY RICHARD
JUSCAMAITA SAEZ HENRY RICHARD
S/.
32.50
JUST IN TIME S.A.C.
ROMANÍ LOAYZA SEBASTIÁN JAIME
S/.
221.00
20144556741 20530672809
JUST IN TIME S.A.C.
ROMANÍ LOAYZA SEBASTIÁN JAIME
S/.
345.50
20144787850 20172321004
JUSTINIANO SOTO VILLANUEVA S.R.L.
RODRIGUEZ QUISPE JORGE LUIS
S/.
96.40
20144790646 10086571868
JUSTO MESTANZA JUAN MARTIN
JUSTO MESTANZA JUAN MARTIN
S/.
32.50
20145217790 20557608452
JUTMAY INVERSIONES S.A.C.
DIAZ PINEDO ROMY
S/.
47.00
20134154723 20393534312
JUVI ARQUITECTURA INGENIERIA & CONSTRUCCION
EDGAR VALDEMAR RODAS CHAVEZ
S/.
96.40
20145384340 20541770209
JYN'S DREAMS S.A.C.
ARANA RODRIGUEZ JUANA ESCOLASTICA
S/.
47.00
20145385005 20524758050
K Y C CONSTRUCTORES S.A.C.
OLAZABAL CHUQUIRUNA JUAN MIGUEL
S/.
346.00
20145361648 20486553198
K.I.A. INGENIEROS S.R.L.
QUISPE ESTEBAN HUBER SIMON
S/.
24.50
20134163499 20536733923
K.L.D. PERU SOCIEDAD ANONIMA CERRADA - KLD PERU S.A.C.SALAZAR DONGO DE SEMINARIO GRACIELA GENOVEVA
S/.
32.50
20144804136 20542114062
KADMEL F & G INGENIEROS S.A. C.
47.00
20144559058 10430373094
20144382912 20530672809
DELGADO BAZAN WILBERTH FREDDY
S/.
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145236939 20570512642
KAJOKA E.I.R.L.
GRANADINO MEZA JORGE LUIS
S/.
345.50
20145236934 20570512642
KAJOKA E.I.R.L.
GRANADINO MEZA JORGE LUIS
S/.
345.50
20145361603 20495903771
KALA CONSTRUCCIONES SRL
AZAÑEDO QUILCATE VICENTE MICHAEL
S/.
346.00
KALLPA M & G E.I.R.L.
GUERRERO ECHEGARAY IVONNE MELLYN
S/.
32.50
20144387984 20568903782
KAMAKEN S.A.C.
UNSIHUAY SEGUIL JHIM ALFREDO
S/.
35.50
20145108497 20542015595
KAMASA E.I.R.L.
CUIPAL MENDOZA EDGAR GUILLERMO
S/.
116.00
KAMELOT SECURITY S.A.C.
CARDENAS GIRON JAVIER FRANCISCO
S/.
50.00
KAROSI ELECTRICISTAS Y CONSTRUCTORES SAC
RUIZ GARCIA JORGE ENRIQUE
S/.
139.00
20144388584 10408852931
KAWAZO KIAN JULIO CESAR
KAWAZO KIAN JULIO CESAR
S/.
163.30
20145488364 20543321061
KAYLLA BIENESTAR EMPRESARIAL S.A.C
PINEDO TUESTA LLANELLY
S/.
218.00
20144573513 20542820528
KEM INVERSIONES SAC
VALDIVIA RAMIREZ KARINA
S/.
50.00
20144383301 20509873535
KENDAL IMPORT S.A.C
VALDIVIA SOTO NANCY YULI
S/.
195.80
20145111118 20525347126
KENESISS VENTAS Y SERVICIOS GENERALES
PEÑA SAAVEDRA SANTOS BERNARDINO
S/.
47.00
20145367565 20213504356
KEOPS CONSTRUCTORES S R LTDA
ALDO ENRIQUE ABANTO RODRIGUEZ
S/.
345.50
20145401429 20541442376
KESSTREL CONTRATISTAS GENERALES
ARHUIS HERRERA ROCIO
S/.
346.00
20144388381 20477338128
KIVA NETWORK E.I.R.L.
VEGA GAVIDIA EDWARD ALBERTO
S/.
35.50
20145251823 20409235604
KL & C CONSULTORES Y CONTRATISTAS SAC
COTRINA FERNANDEZ CARLOS HUMBERTO
S/.
429.50
20144698061 20534302526
KLV INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.
DAVILA MUNARRIZ JAIME
S/.
345.50
20145357798 20543247589
KM SUPPORT S.A.C.
SANZ MONTERDE ALVARO
S/.
47.00
20134126246 20555273267
20144567371 20571453828
20133949554 20481210632
20144571791 20517463508
KOICHI IMPORT E.I.R.L.
NAVARRO SOTO ORLANDO ANTONIO
S/.
50.00
4289
20145361498 20100511348
KONRAD LINDER SAC REPRESENTACIONES
ADEMIR RIVERA LOPEZ
S/.
116.00
4290
20133956392 10175300045
KOO WONG SUSANA ARMANDA
KOO WONG SUSANA ARMANDA
S/.
160.30
4291
20144696918 20114797589
KORI MAKI E.I.R.LTDA.
TEJADA SALAZAR RICARDO ALBERTO
S/.
47.00
4292
20121581853 20542006251
KORIANDES S.A.C.
POMA CASTILLO KARINA ALINA
S/.
32.50
4293
20144254098 20514941301
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
20144818477 20522250784
KUNTUR TRAVEL S.R.L.
YLLACONZA ROMERO LUCIA OTILIA
S/.
218.00
20145248810 20455676640
KUSHISHA AWSAY S.R.L.
ARLETH MERCEDES CUTIPA MIRANDA
S/.
47.00
KUSSINA S.R.L.
BERTINI CIEZA GIANCARLO PAOLO
S/.
218.00
L & E GALL INVERSIONES
JARA INZAPILLO LUCY JANET
S/.
50.00
20144408434 20568925085
L & E GALL INVERSIONES GENERALES
JARA INZAPILLO LUCY JANET
S/.
47.00
20145143628 20562946277
L & M LINEA EJECUTIVA SOCIEDAD ANONIMA CERRADA
ASENTO PORTUGAL MAYCOL
S/.
47.00
20145241526 20454009305
L & N CONTRATISTAS Y CONSULTORES E.I.R.L
CAHUANA TELLES YEMENA
S/.
345.50
L Y F SERVICE S.R.LTDA.
DAVID LOPEZ SHARDIN
S/.
195.80
20144671895 20491118602
L Y L MADERAS I SERVICIOS
LAURENTZ WERTSCHNIG WILHEN
S/.
218.00
20145260768 20527176124
L.A. INGENIEROS CONTRATISTAS SRL
YAÑE VALER RONALD
S/.
83.00
LA CASA DE LA CONSTRUCCION SRLTDA
VALENZUELA DOMINGUEZ PEDRO
S/.
32.50
4288
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
20144687361 20491136333
20144663551 20551001874
20144427674 20568925085
20144280058 20318506575
20134144755 20320212121
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
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
LA ROSA HERVAY MIGUEL ANGEL
LA ROSA HERVAY MIGUEL ANGEL
S/.
47.00
20144422192 10296863063
LA TORRE LECAROS JORGE OCTAVIO
LA TORRE LECAROS JORGE OCTAVIO
S/.
32.50
20145225119 10412829099
LA TORRE YACTAYO KAREN EDITH
LA TORRE YACTAYO KAREN EDITH
S/.
47.00
20145234746 20488950691
LA UNION EIRL
AREVALO TRIGOZO RAUL
S/.
47.00
20144813897 20530050123
LA VID VERDADERA S.R.L.
LIMA CARHUAPOMA CESAR
S/.
47.00
20145390776 10408459431
LABAN GALVEZ HENRY JAMES
LUIS EDGARDO DIAZ JULON
S/.
345.50
20144410317 10425531528
LABIO NUÑEZ WILFREDO JULIO
LABIO NUÑEZ WILFREDO JULIO
S/.
32.50
20145367718 20412884346
LABORAT.DE ANALISIS QUIM.& SERV. E.I.R.L
FRISANCHO MOTTA VICTORIA HAYDEE
S/.
47.00
20133852197 20101320295
LABORATORIO DIESEL SENATINOS S A
CARDENAS ACOSTA AMADO MANUEL
S/.
195.80
20145485520 20114835260
LABORATORIO LOUS PASTEUR SR LTDA
CCALA SONCCO REGINA
S/.
218.00
20144840930 20513441208
LABORATORIOS OFTALMICOS SAC
VICTORIANO ENRIQUE VILLARROEL HUERTA
S/.
302.00
LABYGEMS.R.L.
ECHARRY SEQUEIROS DULIA
S/.
32.50
LACERCAR S.A.C.
CARDOZO BEZADA ANGEL JAVIER
S/.
323.60
20134144757 20320212121
20144676955 10076050134
20144556680 20450753468
20134004758 20490600508
ZARATE YAURI GEOVANI LOURDES
4331
20133973105 20548027731
LACOMPE S.A.C.
CALATAYUD CHALCO NELY CANDIDA
S/.
32.50
4332
20145125484 20526980574
LADRILLOS MECANIZADOS INKA S.A.C.
CESAR GUSTAVO MATTOS OJEDA
S/.
200.00
4333
20144848251 17266353570
LAGRAVERE DE CASIMIRO MIRIAM ADELA
LAGRAVERE DE CASIMIRO MIRIAM ADELA
S/.
47.00
4334
20144421689 10034929195
LAMA GARCIA GUILLERMO
LAMA GARCIA GUILLERMO
S/.
160.30
4335
20144670139 20559876021
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
20144267470 20477160710
LANVAS PERU S.A.C.
GUILLERMO EMANUEL LANDA SARMIENTO
S/.
778.00
20144706080 10803262689
LAPA GUTIERREZ EDWAR
LAPA GUTIERREZ EDWAR
S/.
47.00
20144817600 15509190990
LARRAMENDI GRIÑAN DENIS JUAN
LARRAMENDI GRIÑAN DENIS JUAN
S/.
96.50
20144985351 20511603804
LAS ANTILLAS PERUANAS SAC
HILDEBRANDO OLIVARES ORTEGA
S/.
218.00
20144994624 20491045613
LAS BAMBAS SERVICES
GUZMAN MENDOZA JUVANI DARIO
S/.
47.00
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
20145490347 10239753880
LAURA DELGADO VLADIMIR
LAURA DELGADO VLADIMIR
S/.
345.50
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
20144405128 10064240647
20144406102 20568270992
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
LAURA DELGADO VLADIMIR
LAURA DELGADO VLADIMIR
S/.
218.00
LAURA OCHOA MARCIA
LAURA OCHOA MARCIA
S/.
35.50
LAURA RAMOS EDGAR RAYMER
LAURA RAMOS EDGAR RAYMER
S/.
35.50
20144669281 10283109505
LAURA ROJAS RAFAEL
LAURA ROJAS RAFAEL
S/.
32.50
20145401223 10401152968
LAVADO BALDEON KARINA DEL MILAGRO
LAVADO BALDEON KARINA DEL MILAGRO
S/.
218.00
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
20145379211 20518610784
LAY IMPORT SAC
RAMOS ALOR ELDER LALDY
S/.
218.00
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
20144588065 10096622703
LAZARES PEREZ MARIO ALEJANDRO
LAZARES PEREZ MARIO ALEJANDRO
S/.
50.00
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
LAZARO SANCHEZ GISELA JUANA
20145490354 10239753880
20144588764 10431730559
20144431217 10013257430
20144421486 20530052509
20144556750 20530052509
20144669585 10258550515
20144490874 10075639100
20145103381 10437339282
LAZARO SANCHEZ GISELA JUANA
S/.
47.00
4373
20145128753 10422210518
LAZARO YNFANTES ANGELA YSABEL
LAZARO YNFANTES ANGELA YSABEL
S/.
96.40
4374
20145370272 10801236664
LAZARTE TORRES BENITO
LAZARTE TORRES BENITO
S/.
47.00
4375
20145101091 10201133071
LAZO CHAMORRO PETER LORENZO
LAZO CHAMORRO PETER LORENZO
S/.
47.00
4376
20134163316 10072315494
LAZO MANRIQUE JULIO FERNANDO FELIPE
LAZO MANRIQUE JULIO FERNANDO FELIPE
S/.
32.50
4377
20145396477 10198704658
LAZO MAURICIO JESUS HIGIDIO
LAZO MAURICIO JESUS HIGIDIO
S/.
47.00
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.
BAZAN BARRERA LUIS FELIPE
S/.
345.50
20145259204 20539136799
LCP CONSULTORIA Y SUPERVISION S.A.
CAPUÑAY PAREDES LUIS ENRIQUE
S/.
345.50
LEDGGUI CORPORATION SOCIEDAD ANONIMA CERRADA
VIGIL BARBOZA MARTIN GUILLERMO
S/.
32.50
LEFAGUER E.I.R.L
PORTILLO OJEDA FIDEL LORENZO
S/.
47.00
LEGUA CARDENAS JOSE ANTONIO
LEGUA CARDENAS JOSE ANTONIO
S/.
32.50
20144378706 10088814750
LEGUA GUTIERREZ MAGALI
LEGUA GUTIERREZ MAGALI
S/.
35.50
20145241444 10275574720
LEIVA CARRANZA RODRIGO
LEIVA CARRANZA RODRIGO
S/.
32.50
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA CLAUDIO LOURDES VIOLETA
S/.
32.50
20134058618 10224938433
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA CLAUDIO LOURDES VIOLETA
S/.
32.50
20145253859 15303850390
LEIVA PACO CARLOS ORLANDO
ORELLANA LLEMPE BERTHA LETICIA
S/.
47.00
20144818876 10275746245
LEIVA RUIZ JOSE WALTER
LEIVA RUIZ JOSE WALTER
S/.
96.40
20145561103 10275746245
LEIVA RUIZ JOSE WALTER
LEIVA RUIZ JOSE WALTER
S/.
96.40
LEIVA TORRES JAVIER
LEIVA TORRES JAVIER
S/.
163.30
4372
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
20144378806 10428148199
20144381240 10224682358
20144559844 20487500527
20144575594 20544403835
20144387092 10088321524
20133991407 10224938433
20144569019 10098801982
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
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
20145361672 10266903150
LEON CHAVEZ JULIO CESAR
LEON CHAVEZ JULIO CESAR
S/.
47.00
20145394648 10161216335
LEON CHINCHAY ELIZABETH MARIA DEL ROSARIO
LEON CHINCHAY ELIZABETH MARIA DEL ROSARIO S/.
346.00
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
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
20145560782 20526690576
LEOS SERVICIOS Y CONSTRUCCIONES
CONDEZO YANAC CINTHIA DEL CARMEN
S/.
47.00
20145560762 20526690576
LEOS SERVICIOS Y CONSTRUCCIONES
CONDEZO YANAC CINTHIA DEL CARMEN
S/.
429.50
20144790544 10104840031
LERMA AQUISE GREGORIO
LERMA AQUISE GREGORIO
S/.
32.50
20144989785 10104840031
LERMA AQUISE GREGORIO
LERMA AQUISE GREGORIO
S/.
218.00
20144588941 20573178760
LESNI S.A.C.
HERRERA MENDOZA PABLO RAFAEL
S/.
50.00
20144799876 10238549600
LETONA CASTILLO JOSE DARWIN
LETONA CASTILLO JOSE DARWIN
S/.
47.00
LEVANO CANTORAL CARMEN ANDREA
20144678346 10215374845
20144592542 10071507888
LEVANO CANTORAL CARMEN ANDREA
S/.
35.50
4415
20144490330 20530079709
LEYROD CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA LEYTON RODRIGUEZ JULIO
S/.
32.50
4416
20145260813 20445370283
LEYSYKA SANI IMPORT EIRL
DURAND VIDAL SHIRLEY
S/.
47.00
4417
20145260814 20445370283
LEYSYKA SANI IMPORT EIRL
DURAND VIDAL SHIRLEY
S/.
47.00
4418
20145220384 10088392448
LEYVA CUEVA JOSE LUIS
LEYVA CUEVA JOSE LUIS
S/.
47.00
4419
20144383658 10266787711
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
20145393889 10238624385
LIENDO MARTINEZ NESTOR EFRAIN
LIENDO MARTINEZ NESTOR EFRAIN
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
20145397201 10806693516
LIPA VEGA AYDE BRIGIDA
LIPA VEGA AYDE BRIGIDA
S/.
47.00
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
20144571481 10081356543
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
S/.
35.50
20145239064 10806814089
LIVIAPOMA PATIÑO EDY ONAN
LIVIAPOMA PATIÑO EDY ONAN
S/.
32.50
20145384481 20455825742
LIVIGUI PERU S.A.C.
AMANQUI SUASACA JUANA
S/.
47.00
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
20144388465 10426204474
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
LIZANA GUILLEN DE VEGA ELEUTERIA
LIZANA GUILLEN DE VEGA ELEUTERIA
S/.
32.50
LIZANA PADILLA MANFREDO
LIZANA PADILLA MANFREDO
S/.
35.50
LIZARASO ORE ANGELO
LIZARASO ORE ANGELO
S/.
35.50
20144387270 10475672459
LIZARBE LEZAMA THALIA LISSETTE
LIZARBE LEZAMA THALIA LISSETTE
S/.
32.50
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
20145489719 10008384059
LLERENA VARGAS NANCY MERCEDES
LLERENA VARGAS NANCY MERCEDES
S/.
218.00
LLOCLLA VILLALTA NELSON
LLOCLLA VILLALTA NELSON
S/.
96.40
20133963761 10239312972
20144400449 10803744535
20144584005 10423047131
20144431847 10323008472
20144382858 10434660837
20134139272 44028646
20134139273 44028646
20134139265 44028646
20134248380 10060505051
4457
20144569719 10176192203
LLONTOP CHERO LUIS WILLIAM
LLONTOP CHERO LUIS WILLIAM
S/.
50.00
4458
20144671488 10167733617
LLONTOP CORNEJO JUAN PEDRO
LLONTOP CORNEJO JUAN PEDRO
S/.
96.40
4459
20134171226 10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
LLUEN JUAREZ SEGUNDO EUGENIO
S/.
32.50
4460
20134171234 10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
LLUEN JUAREZ SEGUNDO EUGENIO
S/.
160.30
4461
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
20145381770 10282641602
LOAYZA MURILLO ROMAN
LOAYZA MURILLO ROMAN
S/.
218.00
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.
LLACTAHUAMAN LEANDRO ANTONIO
S/.
345.50
20145247177 10459796181
LOLI CALIXTO MITCHELL ALBERTO
LOLI CALIXTO MITCHELL ALBERTO
S/.
47.00
20145126000 10053128781
LOLI GIRALDO CESAR OSWALDO
LOLI GIRALDO CESAR OSWALDO
S/.
47.00
LOPEZ BARBOZA WILLIAM JENRY
LOPEZ BARBOZA WILLIAM JENRY
S/.
47.00
LOPEZ BENITES JUSTO ISIDRO
LOPEZ BENITES JUSTO ISIDRO
S/.
35.50
LOPEZ CALLE MARCO ANTONIO
LOPEZ CALLE MARCO ANTONIO
S/.
32.50
20144383821 10011426901
LOPEZ DEL CASTILLO MAGNA CONSUELO
LOPEZ DEL CASTILLO MAGNA CONSUELO
S/.
32.50
20144811009 10073546597
LOPEZ DIAZ CARMEN CECILIA
LOPEZ DIAZ CARMEN CECILIA
S/.
47.00
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
20144676310 10413718363
20144428628 10178347301
20144416102 10316197057
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
LOPEZ FENCO LEONARDO
LOPEZ FENCO LEONARDO
S/.
47.00
20144553425 10434981706
LOPEZ FLORES WALTER SHEMBER
LOPEZ FLORES WALTER SHEMBER
S/.
47.00
20145243846 10074282674
LOPEZ JULCA VICTOR RAUL
LOPEZ JULCA VICTOR RAUL
S/.
345.50
20145346966 10439492291
LOPEZ MAYTA JHONATAN
LOPEZ MAYTA JHONATAN
S/.
47.00
LOPEZ MEDINA ISABEL
LOPEZ MEDINA ISABEL
S/.
50.00
20144405848 10011342740
LOPEZ REATEGUI JUAN CARLOS
LOPEZ REATEGUI JUAN CARLOS
S/.
32.50
20145213632 10200339750
LOPEZ SUAREZ RONI LUIS
LOPEZ SUAREZ RONI LUIS
S/.
387.50
20145482407 10227070396
LOPEZ TUCTO WALTER DEMETRIO
LOPEZ TUCTO WALTER DEMETRIO
S/.
47.00
LOPEZ VASQUEZ ALBERTO ALFREDO
LOPEZ VASQUEZ ALBERTO ALFREDO
S/.
96.40
LOPEZ VASQUEZ AMALIA
LOPEZ VASQUEZ AMALIA
S/.
32.50
20144663803 10468161040
LORA SILVA LUIS ALDO
LORA SILVA LUIS ALDO
S/.
35.50
20144813759 20515289721
LORENT GLOBAL PERU E.I.R.L.
DAMAS CASANI NANCY MARTHA
S/.
47.00
20145568196 20103921288
LORINSA CONTRATISTAS GENERALES S.R.LTDA
RODRIGUEZ BARTRA LUIS
S/.
116.00
20145568204 20103921288
LORINSA CONTRATISTAS GENERALES S.R.LTDA
RODRIGUEZ BARTRA LUIS
S/.
116.00
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
20145367247 10432626071
LOZADA CORDOVA ANGEL ANIBAL
ALVAREZ RODRIGUEZ ROBERTO FLORENTINO
S/.
32.50
20145401065 10182016816
LOZADA ECHEVERRIA EDWIN
COTRINA ROSAS CLAUDIA FIORELLA
S/.
346.00
LOZANO LOZANO JUAN CARLOS
20145400317 10165764442
20144485321 10432910011
20133966027 10000724365
20144553569 10224857280
20145345342 10427695358
LOZANO LOZANO JUAN CARLOS
S/.
116.00
4499
20145345332 10427695358
LOZANO LOZANO JUAN CARLOS
LOZANO LOZANO JUAN CARLOS
S/.
116.00
4500
20144387443 10099847196
LOZANO MELENDEZ AUCHER
LOZANO MELENDEZ AUCHER
S/.
35.50
4501
20144380315 10011205211
LOZANO RAMIREZ RAMSES
LOZANO RAMIREZ RAMSES
S/.
35.50
4502
20144678646 10053447169
LOZANO RUIZ DAISI
LOZANO RUIZ DAISI
S/.
218.00
4503
20145361167 10009752221
LOZANO SALAS DORA
LOZANO SALAS DORA
S/.
47.00
20144389986 10209742611
LOZANO VIVAS PABLO TOMAS
LOZANO VIVAS PABLO TOMAS
S/.
35.50
20145387149 20478111712
LR CONSTRUCCIONES GENERALES S.A.C. - LR CONGER S.A.C. RAMOS LAGUNA LILIANA ELIZABETH
S/.
345.50
20145387159 20478111712
LR CONSTRUCCIONES GENERALES S.A.C. - LR CONGER S.A.C. RAMOS LAGUNA LILIANA ELIZABETH
S/.
47.00
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
20145378468 10226653061
LUCAS ESPINOZA EZEQUIEL EFRAIN
LUCAS ESPINOZA EZEQUIEL EFRAIN
S/.
345.50
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
20145560147 20568373619
LUDAN & LC E.I.R.L.
CONDORI MOLLEHUARA ZAIDA
S/.
218.00
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
4498
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
20144424739 10429612352
20144400427 10451411051
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145371944 10430284181
LUJAN VALVERDE MARIA ESTHER
LUJAN VALVERDE MARIA ESTHER
S/.
116.00
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
20145221190 10105539733
LUNA INGA VILMA AUGUSTA
LUNA INGA VILMA AUGUSTA
S/.
160.30
20145233189 10244902371
LUNA LOAIZA LUIS ALBERTO
LUNA LOAIZA LUIS ALBERTO
S/.
218.00
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
20145564351 10295972110
LUQUE ORTIZ LIMBERG WALDYR
CHIRINOS BENGOA KARINA MERCEDES
S/.
96.40
20145490549 10024347198
LUQUE PAMPA AMERICO
LUQUE PAMPA AMERICO
S/.
47.00
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
20144566891 10424143991
20144566888 10424143991
20134128342 10295529569
20144380576 10023671862
4541
20144382279 20555390492
LURESMED S.A.C.
MARY LUZ LUNA BERROCAL
S/.
35.50
4542
20144789978 20550662052
LUSAO CONTRATISTAS Y CONSULTORES S.A.C
CASTRO ASCENCIO ORLANDO AUGUSTO
S/.
50.00
4543
20133959248 99000015136
LUSIS EQUIPAMENTOS E SERVICOS LDA
SAMANIEGO YABAR JAVIER GUSTAVO
S/.
32.50
4544
20144788426 20480696574
LUVASCA CONTRATISTAS GENERALES S.A.C.
VASQUEZ CAMPOS LUIS OSWALDO
S/.
346.00
4545
20145559750 20451407687
LUVEMO SERVICIOS GENERALES S.R.L
VEGA MORENO, LUIS FRANCISCO
S/.
218.00
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
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
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
20145568046 20539751353
M A DISTRIBUIDOR CONTRATISTAS GENERALES E.I.R.L.
ARRIBASPLATA LOZANO ANA MARIA BETZABE
S/.
77.00
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
20145397935 20475909144
M Q METALURGICA S.A.C.
REVILLA BELISARIO CARMEN ROSA
S/.
345.50
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
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145397359 20563997398
M.M. ROKA S.A.C.
SUYO LINARES MARILYN MILENKA
S/.
47.00
20134235357 20482088270
M.P.L. CONTRATISTAS S.A.C.
HUGO CESAR ASPIROS HUAMAN
S/.
32.50
20145359892 20573078897
MABET CONTRATISTAS GENERALES
WILFREDO DAVILA ESPINOZA
S/.
345.50
20145381858 20554826084
MAC & JAF S.A.C.
CAÑARI ROBLES MARIBEL MILAGROS
S/.
47.00
20145381855 20554826084
MAC & JAF S.A.C.
CAÑARI ROBLES MARIBEL MILAGROS
S/.
32.50
20145379412 20521749378
MACCAFERRI CONSTRUCTION SAC
COSTA DELGADO CESAR AUGUSTO
S/.
345.50
MACEDA ZOROGASTUA MICHELLE VANESSA
MACEDA ZOROGASTUA MICHELLE VANESSA
S/.
32.50
20133984569 10316740087
MACEDO GARCIA YONY ROLANDO
MACEDO GARCIA YONY ROLANDO
S/.
32.50
20144712536 10425909237
MACHACA MAMANI ALBERTO HIPOLITO
MACHACA MAMANI ALBERTO HIPOLITO
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
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
20144564564 10257597518
20144380894 20535371386
4583
20144280456 20194994053
MADERERA LOS ROBLES S.R.L.
ALVAREZ ANGULO ROSA ELENA
S/.
323.60
4584
20145250540 20521236150
MADERERA VIRGEN DEL ROSARIO E.I.R.L.
MOSQUEIRA CONTRERAS MERY ISABEL
S/.
218.00
4585
20144690106 20530103774
MADERERA Y SERVICIOS GENERALES J & J
TOCTO ROSAS JOMAIRA PIERINA
S/.
47.00
4586
20145560536 20494120292
MADRIANSU CONTRATISTAS GENERALES E.I.R.L."
PINEDO ISMIÑO JORGE
S/.
47.00
4587
20144557497 10036540813
MADRID JIMENEZ NEIL WILLIAM
MADRID JIMENEZ NEIL WILLIAM
S/.
35.50
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
20144400944 20456317376
MAFER CONSTRUCCIONES Y ACABADOS E.I.R.L.
DELGADO BEGAZO FERNANDO JUNIOR
S/.
76.80
20145488331 20519021570
MAFER SERVICIOS ASOCIADOS SOCIEDAD ANONIMA CERRADAFERNANDEZ TOMAS CRISTINA MARLENE
S/.
218.00
20144678897 10093120499
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
20145371834 20533653619
MAJUFE S.A.C.
ASENCIOS PICON JULIAN SEVERO
S/.
346.00
20145254127 20557983890
MAKAHU S.A.C.
GUERRERO MUÑOZ HUMBERTO ALEJANDRO
S/.
47.00
20145254127 20557983890
MAKAHU S.A.C.
GUERRERO MUÑOZ HUMBERTO ALEJANDRO
S/.
47.00
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
4623
4624
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145221097 20407865112
MAKI ASOCIADOS SAC
ORDOÑEZ GARCIA JOSE MANUEL
S/.
3,797.00
20145564259 10266900835
MALCA JAUREGUI RICARDO MARTIN
CALDERON ALVA YRMA
S/.
96.40
20145276383 10088685305
MALDONADO LEIVA ELIOBELL ABELARDO
MALDONADO LEIVA ELIOBELL ABELARDO
S/.
346.00
20144377163 10426135898
MALLQUI FIGUEROA SONIA VERONICA
MALLQUI FIGUEROA SONIA VERONICA
S/.
35.50
20144915141 10804518067
MALPARTIDA MARTEL NILDA
MALPARTIDA MARTEL NILDA
S/.
218.00
20145234545 10422616174
MALPARTIDA MAURICIO LUIS MIGUEL
MALPARTIDA MAURICIO LUIS MIGUEL
S/.
345.50
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
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
20145372896 10403944705
MAMANI CCAPA BRAULIO ARIAS
MAMANI CCAPA BRAULIO ARIAS
S/.
218.00
MAMANI CONSA ELSA
MAMANI CONSA ELSA
S/.
163.30
20144381729 10024362103
MAMANI CUTIPA HERMES
MAMANI CUTIPA HERMES
S/.
35.50
20145371285 10085464456
MAMANI FRISANCHO ANTONIA DORA
MAMANI FRISANCHO ANTONIA DORA
S/.
47.00
20144915482 10025459593
MAMANI GUILLEN NOLBERTO
MAMANI GUILLEN NOLBERTO
S/.
47.00
20133862033 10013001915
20144376822 10403867212
20144557159 10406944391
20144667446 10044067396
4625
20144378684 10013108787
MAMANI JAHUIRA ERNESTO
MAMANI JAHUIRA ERNESTO
S/.
35.50
4626
20133946543 10416560051
MAMANI MENDOZA RENE
MAMANI MENDOZA RENE
S/.
32.50
4627
20145384056 10449376868
MAMANI OLVEA LOURDES
MAMANI OLVEA LOURDES
S/.
32.50
4628
20145561237 10023693301
MAMANI PACORI HENRY
MAMANI PACORI HENRY
S/.
346.00
4629
20145346728 10239611007
MAMANI PARIGUANA MARIO
MAMANI PARIGUANA MARIO
S/.
96.40
MAMANI QUISPE WILLIAM OMAR
MAMANI QUISPE WILLIAM OMAR
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.
VERNAZA RODRIGUEZ CARLOS AUGUSTO
S/.
47.00
20145365063 10471347685
MANAYAY CARLOS MARCELINO
MANAYAY CARLOS MARCELINO
S/.
47.00
20144914231 10167345561
MANAYAY RINZA CARLOS
MANAYAY RINZA CARLOS
S/.
47.00
20133968953 20229532732
MANCH E I R L
ANCAJIMA CHANDUVI MARCOS GREGORIO
S/.
32.50
20145391714 10232706118
MANCHEGO MEZA DE BENDEZU ELIZABETH
MANCHEGO MEZA DE BENDEZU ELIZABETH
S/.
47.00
20145490439 20573275889
MANCILLA ROJAS INVERSIONES SOCIEDAD ANONIMA CERRADA
ROJAS YANAYACO DOLORES
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
20134243244 10421095502
20144679029 10418556493
S/.
116.00
20144568923 20533220852
MANDRAK SOCIEDAD ANONIMA CERRADA
LINARES ZUÑIGA CHRISTIAN EDUARDO
S/.
50.00
20145371866 10439491243
MANOSALVA LARA ELMER
ROJAS MARIN WILSON PERCY
S/.
47.00
20145357684 10091531351
MANRIQUE MARTINEZ ROBERTO JUSTIANO
MANRIQUE MARTINEZ ROBERTO JUSTIANO
S/.
346.00
20144417060 10256853154
MANRIQUE MIÑANO TERESA NIEVES
MANRIQUE MIÑANO TERESA NIEVES
S/.
32.50
20145244538 20409441689
MANSHE CONBISEG E.I.R.L
SALAZAR HERNANDES MANUEL HUMBERTO
S/.
302.00
20145244531 20409441689
MANSHE CONBISEG E.I.R.L
SALAZAR HERNANDES MANUEL HUMBERTO
S/.
302.00
20144700221 10210827582
MANSILLA CALDERON RAUL FELIX
MANSILLA CALDERON RAUL FELIX
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145234859 20106758477
MANT, CONST, PROYECTOS GRALES
MARIBEL ILLANES RIOS
S/.
119.00
20144998863 20479494593
MANTENIMIENTO Y SERV.GENERALES EIRL
BRAVO SAAVEDRA DELFIN
S/.
116.00
20145111101 20493754760
MANTENIMIENTO, CONT. Y PROT. DEL MEDIO AMBIENTE S.R.L.
MANCO CHUMPITAZ, CARLOS ELEAZAR
S/.
47.00
20145376376 10327621632
MANTILLA JACOBO CARLOS SANTOS
MANTILLA JACOBO CARLOS SANTOS
S/.
47.00
20145362108 20515457454
MANUFACTURAS INDUSTRIALES DEL PERU SAC
WONG GILDEMEISTER SERGIO MANUEL
S/.
218.00
20145379159 10052086421
MANUYAMA PACAYA EDITH
MANUYAMA PACAYA EDITH
S/.
47.00
20145143778 15505554024
MANZANO GOMEZ LALO PEDRO
MANZANO GOMEZ LALO PEDRO
S/.
47.00
20145220063 20529149221
MAPEDSA CONTRATISTAS S.A.C.
POZO MEZA DILKE VLADIMIR
S/.
345.50
20144417141 20539505077
MAPOLIS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
DANIEL GILBER PORTACARRERO APAZA
S/.
778.00
20145260739 20539505077
MAPOLIS CONSTRUCCIONES Y SERVICIOS EIRL
PORTOCARRERO APAZA DANIEL GILMER
S/.
96.40
20144709277 20531655592
MAQMAR EIRL
ZAFRA CORDOVA JOSE LUIS
S/.
195.80
20144705899 20568050364
MAQOR S.A.C.
ORIHUELA ROMERO CARMEN CECILIA
S/.
47.00
20145218620 10408340301
MAQUERA MAQUERA DANIEL
MAQUERA MAQUERA DANIEL
S/.
345.50
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
20145482544 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
LINDO VARGAS RENZO LUIGUI
20145482551 20380148979
MAQUINARIAS U-GUIL S.A.
S/.
75.00
4667
20145482559 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
4668
20145482563 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
4669
20145482566 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
4670
20145482529 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
4671
20145482574 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
20145482535 20380148979
MAQUINARIAS U-GUIL S.A.
LINDO VARGAS RENZO LUIGUI
S/.
75.00
20145250318 20542664135
MAQUINARIAS Y ACCESORIOS INDUSTRIALES VALENZUELA E.I.R.L.
VALENZUELA MENDOZA LUIS ALBERTO
S/.
47.00
20145276105 20103732981
MAQUINARIAS Y VEHICULOS IQUITOS S.A
FLORES CORA SUSY GIOVANA
S/.
345.50
20144694226 10413999443
MARA QUEA WILMER
MARA QUEA WILMER
S/.
32.50
20145370822 20489466407
MARAL CONSULTORES Y CONTRATISTAS GENERALES
HUAMAN OSORIO MARIBEL
S/.
778.00
20145119900 10421633695
MARAVI BECERRA ALEXANDER WALTER
MARAVI BECERRA ALEXANDER WALTER
S/.
47.00
20145351235 20482214160
MARBET E.I.R.L.
BETTY GARCIA PAREDES
S/.
302.00
20144250797 20522276589
MARCA ELEGANCIA S.A.C.
ROMANI MARCA RAUL VICTOR
S/.
160.30
20145273553 10430522014
MARCA SAIRITUPA EDWIN
MARCA SAIRITUPA EDWIN
S/.
47.00
20145122995 20569229201
MARCELO W.A.LL. E.I.R.L.
ARROYO LLANOS WENDY KARINA
S/.
47.00
MARCHAN LUZON CARLOS ALBERTO
MARCHAN LUZON CARLOS ALBERTO
S/.
32.50
20144377069 20477895248
MARIA DEL CARMEN PIZARRO E.I.R.L.
NELIVER VILMA CORDOVA BUSTINZA
S/.
35.50
20144995147 10072640336
MARIA LIZBETH MANRIQUE LEMUS
MANRIQUE LEMUS MARIA LIZBETH
S/.
47.00
20145370268 10053239582
MARIN AREVALO MODESTO
AHUITE MARIN OLGA MARIA
S/.
47.00
20145397907 10270592193
MARIN ESCALANTE JORGE EDGAR
MARIN ESCALANTE JORGE EDGAR
S/.
47.00
MARIN SALAZAR EDUARDO FERNANDO
MARIN SALAZAR EDUARDO FERNANDO
S/.
47.00
MARIN VASQUEZ ANIBAL
MARIN VASQUEZ ANIBAL
S/.
32.50
4666
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
20134247384 10403765029
20144488434 10803468422
20144417030 10275668317
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145379006 10012641929
MARRON ROQUE JESUS LENIN
MARRON ROQUE JESUS LENIN
S/.
47.00
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
20145136032 20531097212
MARS CONSTRUCTORA S.R.L.
RODRIGUEZ MINAYA MIGUEL
S/.
423.00
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. ANAYA DAMASO
S/.
218.00
20145120008 10225140818
MARTEL SANTAMARIA TROYANO
MARTEL SANTAMARIA TROYANO
S/.
32.50
MARTELL ESPINOZA SANTIAGO EDILBERTO
MARTELL ESPINOZA SANTIAGO EDILBERTO
S/.
160.30
MARTIARENA CONDORI VICENTE ALBER
MARTIARENA CONDORI VICENTE ALBER
S/.
32.50
20144398223 10408283588
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
S/.
163.30
20144829172 10013212541
MARTINEZ HERRERA ARMANDO SANTIAGO
MARTINEZ HERRERA ARMANDO SANTIAGO
S/.
47.00
20145400448 10155904386
MARTINEZ INFANTES PEDRO PABLO
MARTINEZ INFANTES PEDRO PABLO
S/.
47.00
MARTINEZ JONDA SILVIA MARIA
MARTINEZ JONDA SILVIA MARIA
S/.
35.50
20134136565 10178067864
20144689764 10449947016
20144396039 10218487357
20144400765 10455660322
MARTINEZ LEONCIO
MARTINEZ LEONCIO
S/.
35.50
4709
20145247655 10232593291
MARTINEZ PAUCAR JOSE
MARTINEZ PAUCAR JOSE
S/.
47.00
4710
20144387296 10255346615
MARTINEZ PEÑA MARUJA ESTHER
MARTINEZ PEÑA MARUJA ESTHER
S/.
32.50
4711
20133865567 10225080530
MARTINEZ QUISPE JULIO VICTOR
MARTINEZ QUISPE JULIO VICTOR
S/.
32.50
4712
20144256753 10175384044
MARTINEZ RUIZ JUAN PABLO
MARTINEZ RUIZ JUAN PABLO
S/.
32.50
4713
20144573246 10094149521
MARTINEZ TAPIA MIRTHA PATRICIA
MARTINEZ TAPIA MIRTHA PATRICIA
S/.
32.50
20145396818 20568531541
MARXIGRAF SOCIEDAD ANONIMA CERRADA - MARXIGRAF S.A.C.
IBARRA NUÑEZ ROCIO PILAR
S/.
47.00
20144690180 20530096204
MARYELI INVERSIONES, CONTRATISTAS Y COMERCIO E.I.R.L. PIEDRA VEGA HILTER PAUL
4708
4714
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
S/.
47.00
MARY'S ELECTRODOMESTICOS EIRL
CARRANZA GAMBOA ROSEMARY MARIBEL
S/.
32.50
20144783053 20554138358
MAS SISTEM GROUP S.A.C.
MARTINEZ LECCA WALTER ABELARDO
S/.
50.00
20144700158 20559851541
MAS SOPORTE Y SOLUCIONES EMPRESARIALES E.I.R.L.
HUERTAS SANCHEZ JULIO ALFREDO
S/.
32.50
20145232360 10061212359
MASCCO NEYRA AGUSTIN GILBERTO
MASCCO NEYRA AGUSTIN GILBERTO
S/.
47.00
20145354779 10800656112
MASGO PRIMO JUAN CARLOS
RUIZ BERROSPI JOSEPH JESUS
S/.
47.00
20144421626 10445914679
MASIAS CANDIA ADRIAN RENAN
MASIAS CANDIA ADRIAN RENAN
S/.
32.50
20145132151 20549731369
MASTER CONSULTORIA Y SERVICIOS GENERALES E.I.R.L.
RODRIGUEZ AYCHO SHIRLEY JULIETA
S/.
429.00
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
20134004223 20508703911
MATH CONSTRUCCION Y CONSULTORIA SAC
DAVID AUGUSTO ALLISON OYARCE
S/.
310.83
20145564547 20508703911
MATH CONSTRUCCION Y CONSULTORIA SAC
ZAMBRANO NAVARRO ANGEL
S/.
116.00
20145564549 20508703911
MATH CONSTRUCCION Y CONSULTORIA SAC
ZAMBRANO NAVARRO ANGEL
S/.
116.00
20144816752 10198340206
MATOS ARCE MANUEL WALTER
MATOS ARCE MANUEL WALTER
S/.
47.00
MATOS VILLANUEVA RICARDO MARLON
MATOS VILLANUEVA RICARDO MARLON
S/.
163.30
20133951658 20515228188
20144393972 20450609341
20144583359 10255641285
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
Código de
Crédito
RUC/DNI
20145560633 20526697317
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
MATROM CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.SALAZAR SANTUR MARTÍN AMÉRICO
Importe de
Desembolso
S/.
47.00
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
20144558025 10407146960
MAURICIO CORASMA ELENA
MAURICIO CORASMA ELENA
S/.
35.50
20145382374 10458864786
MAURICIO MUCHA EDER
EYZAGUIRRE EYZAGUIRRE KORALY SHAMANTA
S/.
47.00
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
201408394680 20127745910
MAXIMA INTERNACIONAL S.A
WILMAN ROCA VILCA
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
20145382043 10453611553
MAYO QUIÑONES LIDIA ANTONIA
MAYO QUIÑONES LIDIA ANTONIA
S/.
47.00
20145097031 20262756018
MAYSA S.A.C.
JIMENEZ ZARBE MARIA ISABEL
S/.
345.50
20133954225 20483778075
20144669380 10458864786
20144379576 20297990757
20144417530 20447677831
4751
20134170513 10016977093
MAYTA HUARICALLO OCTAVIO
MAYTA HUARICALLO OCTAVIO
S/.
32.50
4752
20144684981 10016973209
MAYTA MAMANI EUFRACIO
MAYTA MAMANI EUFRACIO
S/.
32.50
4753
20144396352 10455291084
MAYTA QUISPE DEMETRIO RODOLFO
MAYTA QUISPE DEMETRIO RODOLFO
S/.
35.50
4754
20145352871 20510103450
MAZ & DEL CONTRATISTAS GENERALES SOCIEDAD ANONIMA DE
CERRADA
LA CRUZ BAOS MEDALIT
S/.
345.50
4755
20145276570 20529657481
MB CONSTRUCTORES Y MINERIA S.R.L
MUÑOZ BUENO REYNERIO
S/.
47.00
20145385221 20511697191
MB FERROSUR HNOS Y CIA. S.A.C.
SOTO CASTRO HANSELL
S/.
345.50
20145276097 20553367337
MBR TECHNOLOGY S.A.C.
BLAS BOCANGEL EDUARDO
S/.
32.50
MC FLY PRODUCCIONES S.A.C.
FERNANDEZ FLECHA DAVID
S/.
50.00
MC PROYECTOS DE INGENIERIA E.I.R.L.
MASLUCAN DEL CASTILLO RUDECINDO
S/.
323.60
'MCO CONSTRUCTORA CONSULTORA E.I.R.L.'
CLEMENTE OSORIO TITO MIGUEL
S/.
218.00
20144380362 20523657161
MD SOLUTIONS E.I.R.L.
GUEVARA GARCIA REYNALDO AMADO
S/.
35.50
20145218717 20337864849
MEC ASOCIADOS S.A
HINOJOSA RICRA URSULA ESTHER
S/.
116.00
20145118459 20490715828
MECANICA INDUSTRIAL POWER TEC CONTRATISTAS GENERALES
FERNANDEZ ENRIQUEZ JULVIO
S/.
32.50
20144829449 10310385765
MEDIANO ARONE JESUSA
MEDIANO ARONE JESUSA
S/.
47.00
20144427645 20160038161
MEDIC IMPORT S.R.LTDA.
OLGA FABIOLA RODRIGUEZ CHUNGA
S/.
116.00
20144801172 20549091521
MEDICA PERUANA DIGITAL SOCIEDAD ANONIMA CERRADA AGREDA HIDALGO ENRIQUE ARTURO
S/.
218.00
20145096856 20557541013
MEDICA SALUTEM S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
47.00
20145486112 20505364831
MEDICAL BUSSINES S.A.C
SALAZAR CRIADO YVAN VLADIMIR
S/.
218.00
20145242649 20556907740
MEDICAL CLEANING PERU S.A.C.
URBANO VILA JOSE ARMANDO
S/.
47.00
20145242640 20556907740
MEDICAL CLEANING PERU S.A.C.
URBANO VILA JOSE ARMANDO
S/.
47.00
20144387032 20535604747
MEDICAL CORPORATION S.R.L.
RODRIGUEZ CAMPOS FIORELLA BEATRIZ
S/.
32.50
20145376470 20545650623
MEDICAL TAI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
YONG CHONG DE TAI MARIA GLORIA
S/.
47.00
4756
4757
4758
4759
4760
4761
4762
4763
4764
4765
4766
4767
4768
4769
4770
4771
4772
20144671856 20556666521
20134158267 20450409171
20144692447 20407796714
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
MEDICOS QUE TE CUIDAN S.A.C.
GUEVARA VILLAVICENCIO AURA ALEJANDRA
S/.
102.60
20144678396 10094339842
MEDINA ARA WILSON DAVID
MEDINA ARA WILSON DAVID
S/.
47.00
20145401105 10283056843
MEDINA BELLIDO FREDY
MEDINA BELLIDO FREDY
S/.
47.00
MEDINA CAHUANA JANET VANESSA
MEDINA CAHUANA JANET VANESSA
S/.
32.50
MEDINA HIDALGO JACKELINNE CRISTAL
MEDINA HIDALGO JACKELINNE CRISTAL
S/.
35.50
20144553251 10062192823
MEDINA MARQUEZ RICARDO LUCIO
MEDINA MARQUEZ RICARDO LUCIO
S/.
32.50
20144383022 10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
20144383023 10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
32.50
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
47.00
MEDINA RODRIGUEZ MANUEL MARINO
MEDINA RODRIGUEZ MANUEL MARINO
S/.
32.50
MEDINA VELARDE JEANETH LILIANA
YESENIA ROSARIO ALARCON GOMEZ
S/.
160.30
MEDINA VELAZCO MARCO ANTONIO
MEDINA VELAZCO MARCO ANTONIO
S/.
163.30
20134233676 20518588835
MEDIO CREATIVO E.I.R.L.
MEDINA VELA JIMMY LUIS
S/.
195.80
20144782647 10232749186
MEDRANO QUISPE NANCY
MEDRANO QUISPE NANCY
S/.
32.50
20144795197 10238647555
MEDRANO VARGAS JOSE CARLOS
MEDRANO VARGAS JOSE CARLOS
S/.
116.00
20144383656 20444762234
MEEC ENGINEERING SOC ANONIMA CERRAD
HIDALGO SEGURA RONALD ALFREDO
S/.
35.50
20144700534 20488013310
MEGA CONSTRUCCIONES DGCA S.A.C.
AGUIRRE BENAVIDES JOSE URBINO
S/.
83.00
20145272526 20440336745
MEGA CONSTRUCTORES S.A.C.
SOLIS VALERA VICTOR
S/.
346.00
20145241901 20573127006
MEGA INVERSIONES AMERICA
AIRA CORNE ANTONIO
S/.
47.00
20144412695 20553431957
20133994146 10402308538
20144383483 10433012947
20144682680 10073449184
20144682690 10073449184
20144413145 10337419696
20144583860 10297261156
20144488665 10102505421
4793
20144378786 20554847324
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
4794
20144378790 20554847324
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
4795
20145359601 20533822151
MEGACONSTRUCCIONES ACOPALCA S.A.C.
SANTIAGO GREGORIO YENY GEORGINA
S/.
47.00
4796
20145365420 20490490214
MEGACONSULT INGENIEROS ASOCIADOS S.A.C.
ROZAS LATORRE JOSE LUIS
S/.
778.00
4797
20145371063 20486995450
MEGAN CONSTRUCCIONES S.A.C.
FLORES HUAYRA CINTHIA MILUSKA
S/.
47.00
20144390148 20266777184
MEGAPACK TRADING SAC
JUAN EDUARDO AGUSTINI RAMIREZ
S/.
778.00
20144706085 20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD
BRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
S/.
47.00
20144706096 20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD
BRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
S/.
32.50
20145384505 20525647863
MEGASOL INGENIEROS S.R.L.
TEMOCHE GARCIA LUIS ALFREDO
S/.
345.50
20145213274 10410840141
MEJIA ALEJO RUSVEL JORGE
MEJIA ALEJO RUSVEL JORGE
S/.
47.00
20144676179 10407366277
MEJIA ANAYA RUBEN
MEJIA ANAYA RUBEN
S/.
47.00
20145259946 10440347067
MEJIA CALDERON ROVER ENOC
MEJIA CALDERON ROVER ENOC
S/.
47.00
20144671489 10421815629
MEJIA CUEVA CESAR ORLANDO
MEJIA CUEVA CESAR ORLANDO
S/.
96.40
20145273154 10415639592
MEJIA GARCIA BILLY RONALD
MEJIA GARCIA BILLY RONALD
S/.
96.40
20144785353 10024142570
MEJIA MACEDO CESAR AMADOR
MEJIA MACEDO CESAR AMADOR
S/.
47.00
20144700486 10166800850
MEJIA PISFIL MILAGRITOS DEL PILAR
MEJIA PISFIL MILAGRITOS DEL PILAR
S/.
32.50
20144412733 10274103871
MEJIA RUBIO MANUEL ASTERIO
MEJIA RUBIO MANUEL ASTERIO
S/.
32.50
20145229799 10441607771
MEJIA SANCHEZ RAUL HEYSEN
MEJIA SANCHEZ RAUL HEYSEN
S/.
47.00
20144405497 10099045847
MEJIA SILVA EDGAR ENRIQUE
MEJIA SILVA EDGAR ENRIQUE
S/.
96.40
20145117668 10438760151
MEJIA TUCO ISAIAS
MEJIA TUCO ISAIAS
S/.
96.40
MELAMUEBLES E.I.R.L.
JESUS ABRAHAM JUALCA POMA
S/.
35.50
MELENDEZ BECERRIL SEGUNDO BENIGNO
MELENDEZ BECERRIL SEGUNDO BENIGNO
S/.
50.00
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
4813
4814
20144393688 20559780856
20144573333 10334298286
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144396468 10180410533
MELENDEZ CALVO LUIS ENRIQUE
MELENDEZ CALVO LUIS ENRIQUE
S/.
163.30
20145379423 10053596164
MELENDEZ CORDOVA MARIA ENITH
MELENDEZ CORDOVA MARIA ENITH
S/.
47.00
MELENDEZ ZACONETT MAURICIO
MELENDEZ ZACONETT MAURICIO
S/.
35.50
20144557864 10032405679
MELENDRES VELASCO EDILBERTO MANASES
MELENDRES VELASCO EDILBERTO MANASES
S/.
35.50
20145361817 10215553154
MELGAR SALCEDO WALTER EUGENIO
MELGAR SALCEDO WALTER EUGENIO
S/.
47.00
20145244597 10322823300
MELGAREJO BENITES AVILIO PAPIAS
MELGAREJO BENITES AVILIO PAPIAS
S/.
47.00
MELGAREJO ECHEVARRIA EDIL NAISER
MELGAREJO ECHEVARRIA EDIL NAISER
S/.
32.50
20133980371 10409595192
MELGAREJO OLIVAS VICTORIA REGINA
MELGAREJO OLIVAS VICTORIA REGINA
S/.
32.50
20145272019 10072136361
MELGAREJO VICTORERO JAIME REYNALDO
MELGAREJO TARAZONA REYNALDO
S/.
218.00
20144706296 20456027882
MELJUS S.R.L.
LAYME QUISPE MOISES ENRIQUE
S/.
47.00
20144579412 10430275475
MELO TTUPA RICHAR
MELO TTUPA RICHAR
S/.
35.50
20145391790 20393667118
MELODY EIRL
YUDY INES TREJO LUGO
S/.
116.00
20145128073 10475894923
MENA AGUIRRE MARIO
MENA AGUIRRE MARIO
S/.
32.50
20144915417 10224938557
MENA CHAVEZ HAMILTON
MENA CHAVEZ HAMILTON
S/.
345.50
20145102971 10024293802
MENA LOPEZ YURY ALEX
MENA LOPEZ YURY ALEX
S/.
345.50
20144409632 10099872719
MENACHO CALDERON JHON RICHARD
MENACHO CALDERON JHON RICHARD
S/.
32.50
20145244408 10079647603
MENACHO ORTEGA MARIA INES VIVIANA
MENACHO ORTEGA MARIA INES VIVIANA
S/.
218.00
20145227530 20407756925
MENACHO SANCHEZ MINERIA & CONSTRUCTORA S.A.C.
BETO RONEL MENACHO SANCHEZ
S/.
778.00
MENDEZ LOAYZA ESTHER BETTY
MENDEZ LOAYZA ESTHER BETTY
S/.
35.50
MENDEZ PALOMINO JAVIER DIONISIO
MENDEZ PALOMINO JAVIER DIONISIO
S/.
35.50
20144387319 10452726926
20133856578 10422969212
20144379477 10456250322
20144558519 10409747421
4835
20134154342 10418188923
MENDEZ VILLAVICENCIO EDER ROLY
MENDEZ VILLAVICENCIO EDER ROLY
S/.
32.50
4836
20145213275 10256800794
MENDIZABAL MAGNANI LUIS ALFONSO
MENDIZABAL MAGNANI LUIS ALFONSO
S/.
32.50
4837
20144818468 10416204573
MENDOZA AGUILAR JORGE HERNANDO
MENDOZA AGUILAR JORGE HERNANDO
S/.
345.50
4838
20145225210 10084561661
MENDOZA ALBERCA NEMESIO LEON
MENDOZA ALBERCA NEMESIO LEON
S/.
218.00
4839
20134241733 10744708392
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
S/.
32.50
MENDOZA ALMORA WALTER ALONSO
MENDOZA ALMORA WALTER ALONSO
S/.
96.40
MENDOZA BALLENA JOSE LUIS
MENDOZA BALLENA JOSE LUIS
S/.
160.30
20144381706 10166603256
MENDOZA BARDALES YSIDORO
MENDOZA BARDALES YSIDORO
S/.
35.50
20145365182 10329105038
MENDOZA BARRANTES SEGUNDO CESAR
MENDOZA BARRANTES SEGUNDO CESAR
S/.
345.50
20145365190 10329105038
MENDOZA BARRANTES SEGUNDO CESAR
MENDOZA BARRANTES SEGUNDO CESAR
S/.
47.00
20145391260 10329105038
MENDOZA BARRANTES SEGUNDO CESAR
MENDOZA BARRANTES SEGUNDO CESAR
S/.
47.00
20144387703 10058433212
MENDOZA DE FALCON NERELITA
MENDOZA DE FALCON NERELITA
S/.
163.30
20144847534 10451040290
MENDOZA ESCALANTE NANCY
MENDOZA ESCALANTE NANCY
S/.
47.00
20144788051 10166503502
MENDOZA GONZALEZ MARILYN DEL PILAR
MENDOZA GONZALEZ MARILYN DEL PILAR
S/.
218.00
MENDOZA HOYOS ALFONSO
MENDOZA HOYOS ALFONSO
S/.
32.50
MENDOZA LEON NEISSER JOSELITO
MENDOZA LEON NEISSER JOSELITO
S/.
163.30
20133958886 10090170436
MENDOZA MAMANI FORTUNATO
MENDOZA MAMANI FORTUNATO
S/.
32.50
20145110415 10406979828
MENDOZA MANZANO DELIA DEYSI
MENDOZA MANZANO DELIA DEYSI
S/.
47.00
20144822562 10209860657
MENDOZA PADILLA EUSEBIO
MENDOZA PADILLA EUSEBIO
S/.
218.00
20145352907 10467187070
MENDOZA PUMA MABEL KARENINA
MENDOZA PUMA MABEL KARENINA
S/.
96.40
20145358019 10239880261
MENDOZA QUISPE CLAUDIO
MENDOZA QUISPE CLAUDIO
S/.
96.40
20145364749 10178758387
MENDOZA RUBIO TOMAS MARTIR
MENDOZA RUBIO TOMAS MARTIR
S/.
346.00
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
20133884829 10222907450
20134132778 10257389052
20133959531 10165477761
20144558443 10191905216
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4857
4858
4859
4860
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145390335 17125392156
MENDOZA SILVA JORGE LUIS
MENDOZA SILVA JORGE LUIS
S/.
47.00
20145362475 10446381330
MENDOZA TERRONES ALEX VLADIMIR
MENDOZA TERRONES ALEX VLADIMIR
S/.
47.00
20134144393 10283200693
MENDOZA VALDEZ ELVA YUVANA
MENDOZA VALDEZ ELVA YUVANA
S/.
195.80
20145400306 10296036337
MENDOZA VALENCIA FIDENCIO
MENDOZA VALENCIA FIDENCIO
S/.
47.00
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
96.40
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
77.00
20144670072 10224134091
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
S/.
47.00
20145384178 10078480748
MERCADO AVALOS GUSTAVO ENRIQUE
MERCADO AVALOS GUSTAVO ENRIQUE
S/.
47.00
20144398976 10424167261
MERCADO RIVAS EDWIN ALBERTO
MERCADO RIVAS EDWIN ALBERTO
S/.
35.50
20145260068 10099794271
MERINO FANOLA NICOMEDES
MERINO FANOLA NICOMEDES
S/.
218.00
20145375925 10099794271
MERINO FANOLA NICOMEDES
MERINO FANOLA NICOMEDES
S/.
96.40
20145100209 10038492638
MERINO MERINO JOHN WILLY
MERINO MERINO JOHN WILLY
S/.
47.00
20145370617 10211085571
MERJILDO LOPEZ MARIBEL MARCELINA
MIRANDA GONZALES JULIETA ROSA
S/.
47.00
20144994460 10455710648
MERMA HUALLPA ROGER
MERMA HUALLPA ROGER
S/.
32.50
MESCUA CALERO JESUS ISIDORO
MESCUA CALERO JESUS ISIDORO
S/.
32.50
20144422609 10462081346
MESIAS AREVALO LUISA DEL CARMEN
MESIAS AREVALO LUISA DEL CARMEN
S/.
35.50
20145488565 10266185834
MESTANZA HERAS LUIS ANTONIO
SANCHEZ SANCHEZ JOSE ORLANDO
S/.
218.00
20144431896 20555632411
METAL HILL SAC
QUIZADO ZUÑIGA CECILIA
S/.
47.00
20144832120 20527790574
METALCORP E.I.R.L.
ROBLES ALTAMIRANO WILLIAM MARIANO
S/.
47.00
20145273543 20530189121
METALMECANIK N&R S.R.L
NIÑO CARMONA CESAR ARTURO
S/.
47.00
20144557029 10247180881
20144557040 10247180881
20133951631 10210870801
4877
20133829726 20317998563
METRO SECURITY AND SERVICES SRL
FLORES CANO LINO HILARIO
S/.
195.80
4878
20144582655 20471742792
METROLOGIA E INGENIERIA LINO S.A.C.
LINO PACHECO HERZAN ANTONIO
S/.
116.00
4879
20144388567 10412236039
MEZA ALANOCA ALONSO CONRADO
MEZA ALANOCA ALONSO CONRADO
S/.
35.50
4880
20144564814 10448889322
MEZA ALFARO RANDI YASMANI
MEZA ALFARO RANDI YASMANI
S/.
163.30
4881
20144712816 10012846512
MEZA ARESTEGUI ROBERT MERARDO
MEZA ARESTEGUI ROBERT MERARDO
S/.
32.50
20144703089 10199785805
MEZA DELGADILLO WALTER EVANGELINO
MEZA DELGADILLO WALTER EVANGELINO
S/.
47.00
20145358914 10249943571
MEZA TORRES JUAN CARLOS
MEZA TORRES NILDA JOSEFINA
S/.
96.40
20145358916 10249943571
MEZA TORRES JUAN CARLOS
MEZA TORRES NILDA JOSEFINA
S/.
96.40
20144687624 10418895654
MEZA VARILLAS LIZZET DENISE
MEZA VARILLAS LIZZET DENISE
S/.
47.00
20145560219 20533749136
MGA CONTRATISTAS UNIVERSALES E.I.R.L.
MILY PATRICIA GRANADOS AGUEDO
S/.
116.00
20144388345 20490656805
MGJ SERVICIOS GENERALES
GERMAN MARTINEZ GUERRA
S/.
102.60
20145236586 20534351144
MH CONSTRUCCIONES ALTERNATIVAS E.I.R.L.
HUARCAYA DE LA CRUZ MIGUEL
S/.
345.50
20145236580 20534351144
MH CONSTRUCCIONES ALTERNATIVAS E.I.R.L.
HUARCAYA DE LA CRUZ MIGUEL
S/.
778.00
20145234962 20516538407
MH Y J S.A.C.
FERNANDEZ GAMONAL HEFNER
S/.
47.00
MHI E.I.R.L.
ZORRILLA TORRES ROMEL MAXIMO
S/.
218.00
20144592585 20564141772
MIA & RAPHAEL SERVICIOS Y PROVEEDORES
VELAZCO QUIROGA GINA
S/.
50.00
20145276395 20448240194
MICRO EMPRESA MANTENIMIENTO VIAL ALTO-ANDINO
SANCHEZ TURPO LORENZO
S/.
47.00
20145353426 20448266312
MICRO EMPRESA MANTENIMIENTO VIAL GRUPO PULUNPULUNI
TUMBILLO MACHACCA JESUS ABIMAEL
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
20144676685 20493337573
S/.
47.00
20133987964 20528968270
MICROEMPRESA ROSEGUI
ALVARADO BUENO ROBERTO BENJAMIN
S/.
32.50
20145359608 20573229933
MIFABI EJECUTORES CONSULTORES
AVILA YUMPE AMPARO
S/.
116.00
20145251126 10282918671
MIGUEL AUCCATOMA RAUL
MIGUEL AUCCATOMA RAUL
S/.
32.50
MIIF E.I.R.L.
FREDI GUEVARA MEDINA
S/.
76.80
20144383019 20548696144
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4899
4900
4901
4902
4903
4904
4905
4906
4907
4908
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145565445 20469173756
MILLENIUM INGENIERIA Y CONSTRUCCION S.A
CARBAJAL ALZAMORA VICTOR HUGO
S/.
345.50
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.
CHIPA CCASANI LUIS ALBERTO
S/.
32.50
20145354874 20539003641
MINERIA & CONSTRUCCIONES CRISTO MI REY EGL EIRL
GAMARRA LEON ERY WILFREDO
S/.
345.50
20145236827 20495871712
MINERIA Y CONSTRUCCION ALISO SERVICIOS GENERALES SAAHERRERA CASTREJON EUSEBIO
S/.
345.50
20144572862 20529166151
ORIZANO
ALCEDO ISABEL TEREZA
MINGECON PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD
LIMITADA
S/.
346.00
20145103838 20131372931
MINISTERIO DE AGRICULTURA Y RIEGO
LLERENA BAZAN ROSA ESTHER
S/.
288.00
20144571411 10165822647
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
S/.
35.50
20145260790 20450196089
MIPE SUMINISTROS Y SERVICIOS E.I.R.L.
PEÑAHERRERA RENGIFO MILAGRO
S/.
47.00
20144588453 10292563952
MIRANDA ALARCON NANCY MARCELA
MIRANDA ALARCON NANCY MARCELA
S/.
35.50
20145244566 10297055475
MIRANDA ALMANZA ANTONIO
MIRANDA ALMANZA ANTONIO
S/.
47.00
20144277633 10418190871
MIRANDA APAZA CARLOS ALBERTO
MIRANDA APAZA CARLOS ALBERTO
S/.
32.50
20144700784 10257531649
MIRANDA BELTRAN LUIS ALBERTO
MIRANDA BELTRAN LUIS ALBERTO
S/.
47.00
20145482647 10308310936
MIRANDA CORDOVA FRANCISCO JAVIER
MIRANDA CORDOVA FRANCISCO JAVIER
S/.
346.00
4919
20134061214 10066958774
MIRANDA ROSTAING MERCEDES GABRIELA
MIRANDA ROSTAING MERCEDES GABRIELA
S/.
32.50
4920
20144670162 10238723758
MIRANDA SAMANEZ MARTHA BLANCA
MIRANDA SAMANEZ MARTHA BLANCA
S/.
160.30
4921
20144421548 20568272855
MIRCOR C & A INVERSIONES S.R.L.
TORRES JOAQUIN RAQUEL KAREN SARAY
S/.
32.50
4922
20145394560 20534666218
MIRMAS PERU CONTRATISTAS GENERALES S.A.C.
JULIO MIGUEL QUISPE VILCA
S/.
345.50
4923
20144429113 20455082421
MISHIEL S.R.L.
AUCAHUAQUI PURUHUAYA RAUL PELAYO
S/.
429.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
35.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
32.50
20133958649 10236407301
MITMA CARDENAS MARCIAL
MITMA CARDENAS MARCIAL
S/.
32.50
20145482102 20532642982
MJ INGLO E.I.R.L.
LAURA QUISPE MILNER JOSEPH
S/.
218.00
20145218471 20546835376
MK C Y C E.I.R.L.
SERRANO VARGAS BERTHA ALEXANDRA
S/.
346.00
20145218474 20546835376
MK C Y C E.I.R.L.
SERRANO VARGAS BERTHA ALEXANDRA
S/.
346.00
20145113118 20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
778.00
20145104363 20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
102.60
MOCHICA MAMANI HECTOR
MOCHICA MAMANI HECTOR
S/.
32.50
MOCYLES CONSTRUCCION S.A.C.
PAREDES REYES ROBERTO GONZALO
S/.
345.50
20144576623 20408091048
MODA CONTRATISTAS GENERALES S.R.L.
MORALES MALLQUI EFRAIN VICTOR
S/.
116.00
20144703405 20454397399
MODERN IRRIGATION SYSTEMS S.R.L.
JUAN WALDIR HUARANZA TORRES
S/.
75.00
20145226583 10282734864
MOLINA FALCONI PABEL ADMUNDO
MOLINA FALCONI PABEL EDMUNDO
S/.
302.00
20145268496 10449338885
MOLINA INGA HERBER CARLOS
MOLINA INGA HERBER CARLOS
S/.
47.00
20144680484 10316761190
MOLINA QUIÑONES NOEMI MILKA
MOLINA QUIÑONES NOEMI MILKA
S/.
47.00
20145107106 10198174217
MOLINA VALLEJO CESAR LUIS
MOLINA VALLEJO CESAR LUIS
S/.
47.00
MOLIPLAST S.R.LTDA
RAMOS FLORES JOSE ANTONIO
S/.
195.80
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
20144376439 20539310811
20144270796 20539310811
20133838662 10414012120
20144572096 20568604441
20134136709 20130008322
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
4956
4957
4958
4959
4960
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
MOLLEAPAZA CANAZA JUAN CARLOS
MOLLEAPAZA CANAZA JUAN CARLOS
S/.
38.50
MOLYMACS EL AGUERO E.I.R.L.
AGUERO ESPINOZA MATIAS
S/.
35.50
20144417142 20507115102
MOMARENTO EIRL
GINO ESTEBAN GUIULFO GARCIA
S/.
195.80
20145234475 20495805761
MONDO DELL' INGEGNERIA S.R.L.
CERQUIN BRIONES GONZALO YOSEPH
S/.
218.00
MONDRAGON DENEGRI LUIS PASCUAL
MONDRAGON DENEGRI LUIS PASCUAL
S/.
32.50
20144379237 10017648301
MONTALICO ARCAYA JULIA
MONTALICO ARCAYA JULIA
S/.
163.30
20145271606 10008301595
MONTALVAN LOPEZ JUAN JOSE
MONTALVAN LOPEZ JUAN JOSE
S/.
47.00
20145271618 10008301595
MONTALVAN LOPEZ JUAN JOSE
MONTALVAN LOPEZ JUAN JOSE
S/.
47.00
20145108505 10074150549
MONTALVO CASTRO JORGE ANDRES
MONTALVO CASTRO JORGE ANDRES
S/.
218.00
20145230474 20490477030
MONTALVO CONSULTORES Y CONTRATISTAS
MONTALVO DELGADO ELEAZAR JOSUE
S/.
47.00
20145564370 10166528548
MONTALVO GARCIA JOSE EDUARDO
MONTALVO SAMAME EDUARDO PASTOR
S/.
345.50
20145564368 10166528548
MONTALVO GARCIA JOSE EDUARDO
MONTALVO SAMAME EDUARDO PASTOR
S/.
356.50
20145560636 10166532847
MONTANO MORI BIGBERTO
MONTANO MORI BIGBERTO
S/.
47.00
20145244613 20574753661
MONTE SINAI DEL VRAE S.A.C.
NAVARRO FIGUEROA CARLOS
S/.
345.50
20144841144 20539349431
MONTECARLO S.A. SUCURSAL PERU
GALINDO VIZCARRA ALEJANDRO MARCEL
S/.
47.00
20144987620 10422692431
MONTENEGRO VEGA EDGAR PERCY
MONTENEGRO VEGA EDGAR PERCY
S/.
47.00
20145220888 10079850808
MONTERO ESPINOZA TEODORO RODRIGUEZ
MONTERO ESPINOZA TEODORO RODRIGUEZ
S/.
47.00
20145234765 10079850808
MONTERO ESPINOZA TEODORO RODRIGUEZ
MONTERO ESPINOZA TEODORO RODRIGUEZ
S/.
47.00
20145109956 10001914354
MONTERO LANDA VICTOR HUGO
MONTERO LANDA VICTOR HUGO
S/.
96.40
MONTERO SANTOS GLADYS ROSSANA
MONTERO SANTOS GLADYS ROSSANA
S/.
163.30
20144405589 10411869712
20144388614 20482832840
20144267365 10410315675
20144584928 10091446052
4961
20134123506 10316800420
MONTES CALLUPE RONALD SANDRO
MONTES CALLUPE RONALD SANDRO
S/.
96.40
4962
20144256324 10012878180
MONTES DE OCA CASTRO ARIEL RAUL
MONTES DE OCA CASTRO ARIEL RAUL
S/.
32.50
4963
20145113115 10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
160.30
4964
20145104364 10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
32.50
4965
20145359401 10422170486
MONTES GOMEZ ROMMEL NELSON
MONTES GOMEZ ROMMEL NELSON
S/.
346.00
MONTES PEÑA MIGUEL
MONTES PEÑA MIGUEL
S/.
32.50
MONTES RODRIGUEZ YOHANA PATRICIA
MONTES RODRIGUEZ YOHANA PATRICIA
S/.
32.50
20134001664 10432084081
MONTES YARO MELANI
MONTES YARO MELANI
S/.
32.50
20145260770 10411561149
MONTESINOS ALVAREZ WILDER
MONTESINOS ALVAREZ WILDER
S/.
345.50
20145247728 10090533016
MONTESINOS PAREDES ROLANDO
MONTESINOS PAREDES ROLANDO
S/.
47.00
20145260800 10010672029
MONTILLA VELA SEGUNDO
MONTILLA VELA SEGUNDO
S/.
47.00
20144810425 10409494515
MONTOYA QUIROZ LUIS ALBERTO
MONTOYA QUIROZ LUIS ALBERTO
S/.
47.00
20144585475 10106137400
MONTOYA ZAMORA YENY
MONTOYA ZAMORA YENY
S/.
35.50
20145376553 10054120198
MONZON WONG CARLOS
MONZON WONG CARLOS
S/.
47.00
20145098946 10409510405
MORA PALOMINO HANANY ELIASIB
MORA PALOMINO HANANY ELIASIB
S/.
47.00
MORA QUINTANILLA DUBERLIKT TADY
QUINTANILLA DUBERLIKT TADY
S/.
32.50
20144588471 10225010175
MORALES BERRIO ENZO ASAEL
MORALES BERRIO ENZO ASAEL
S/.
96.40
20145485959 10413210726
MORALES CHOMBA LUIS FERNANDO
MORALES CHOMBA LUIS FERNANDO
S/.
346.00
20144828943 10069716259
MORALES CUELLAR FELICIANA
MORALES CUELLAR FELICIANA
S/.
218.00
20144396411 15528030120
MORALES HORTELANO PABLO MARIA
MORALES HORTELANO PABLO MARIA
S/.
35.50
20145111250 10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
20145111249 10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
20133968803 10424550804
20144424741 10408804227
20133848324 10403863691
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145490270 10452057498
MORALES PAJUELO LIDER WILLY
MORALES PAJUELO LIDER WILLY
S/.
345.50
20145370605 20538735885
MORALES Q ASOCIADOS SRL
GLORIA YESICA MORALES SILVERA
S/.
116.00
MORALES RIVAS GENARO
MORALES RIVAS GENARO
S/.
47.00
MORALES VALDES EDUARDO ANTONIO
MORALES VALDES EDUARDO ANTONIO
S/.
163.30
MORAN RISCO PEDRO ISAIAS
MORAN RISCO PEDRO ISAIAS
S/.
35.50
MORE CURI LUCERO
MORE CURI LUCERO
S/.
35.50
20144380708 10455413791
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
S/.
35.50
20145229763 10099691366
MORE VILLEGAS JOSE LUIS
MORE VILLEGAS JOSE LUIS
S/.
346.00
MORENO ANGULO ELOY BALTAZAR
MORENO ANGULO ELOY BALTAZAR
S/.
160.30
20144599967 10052194305
MORENO CARO JORGE
MORENO CARO JORGE
S/.
50.00
20145222568 10166696891
MORENO MANTILLA JESUS HUMBERTO
MORENO MANTILLA JESUS HUMBERTO
S/.
345.50
20144703880 10479515056
MORENO TOCAS RAUL
MORENO TOCAS RAUL
S/.
32.50
MORI VELA HARLEY
MORI VELA HARLEY
S/.
32.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
32.50
20144400406 10077622204
MORO MOREY LUIS FELIPE
MORO MOREY LUIS FELIPE
S/.
35.50
20144687770 20140476545
MORO S.R.L.
MOROCHO KHAN EDMUNDO EDUARDO
S/.
96.40
FRISANCHO DELGADO PAMELA
20144557228 10027062038
20144573904 10435613981
20144398249 10158611088
20144398310 10458939948
20144558894 10010339923
20133868733 10008150937
20144149203 10333235876
20144149207 10333235876
20144149211 10333235876
20144149224 10333235876
20145267916 10257041072
MORON CAMPOS DAVID RICARDO
S/.
96.40
5003
20145237628 10422662753
MOROTE GAMARRA STIBENS
MOROTE GAMARRA STIBENS
S/.
47.00
5004
20144381689 10422056292
MOSANAPON ACOSTA FRANCKLIN ALEXIS
MOSANAPON ACOSTA FRANCKLIN ALEXIS
S/.
35.50
5005
20145387788 20525806686
MOSCOL CONTRATISTAS GENERALES S.A.C.
MOSCOL IPANAQUE ALAN OMAR
S/.
345.50
5006
20145387805 20525806686
MOSCOL CONTRATISTAS GENERALES S.A.C.
MOSCOL IPANAQUE ALAN OMAR
S/.
218.00
5007
20145372217 20529000180
MOSEM" SOCIEDAD ANONIMA CERRADA
CLAUDIO ALIPAZAGA LUIS ALEJANDRO
S/.
345.50
MOSQUERA MERA RICARDO
MOSQUERA MERA RICARDO
S/.
32.50
20133852714 10406177241
MOSQUETA ARENAS ANGELICA MERY
MOSQUETA ARENAS ANGELICA MERY
S/.
160.30
20144851416 20100045517
MOTA ENGIL PERU S.A
ZAPATA SOLANO CARLOS EDILBERTO
S/.
302.00
20145376596 20528215336
MOTOMAQ S.A.C.
DAVILA FLORES SELVA JESSICA
S/.
218.00
20145376628 20528215336
MOTOMAQ S.A.C.
DAVILA FLORES SELVA JESSICA
S/.
218.00
20145357974 99000000899
MOTTA INTERNATIONAL TRADING CORP
MOTTA PRECIADO LUIS GUILLERMO
S/.
218.00
20145490142 20484332194
MOVINSI S.R.L
MORALES SIANCAS MAGALI DE LA ROSA
S/.
218.00
20145359265 10293125525
MOYA CASTRO EDWIN JAIME
MOYA CASTRO EDWIN JAIME
S/.
346.00
20144408788 10437564421
MOZOMBITE CORREA ESLANDER
MOZOMBITE CORREA ESLANDER
S/.
32.50
20145378660 20490823558
MP CC EIRL
MENDOZA TRUJILLO EMILIO
S/.
346.00
20144413551 20556037079
MPA INGENIEROS CONSULTORES S.A.C.
PANTOJA AGUILA IDE MANDY
S/.
32.50
20145358239 20552405073
MS INGENIEROS S.L. SUCURSAL EN PERU
ZEVALLOS RAMOS JUAN CARLOS
S/.
116.00
20144676776 20552591608
MT MINING GROUP S.A.C.
MARIA MERCEDES RIVAS OTAKE
S/.
429.00
20145224418 20489959934
MTE E.I.R.L.
PONCE FUENTES VICTOR ROMULO
S/.
32.50
20144410338 10454841251
MUCCHING LOSTAUNAU DANIEL ALBERTO
MUCCHING LOSTAUNAU DANIEL ALBERTO
S/.
32.50
20145376581 20559629287
MUCHICKCHIMU CONSTRUCTORES Y CONTRATISTAS E.I.R.L. BENITES RUIZ VICTOR MANUEL
S/.
345.50
20144682576 20448243452
OCHOA CHOQUE ISAAC WILBER
S/.
47.00
5002
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
20144256925 10434339591
MUEBLES MADERMET E.I.R.L.
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
MUEDAS MENDOZA RONALD
MUEDAS MENDOZA RONALD
S/.
47.00
20144488655 20508954086
MULTICAJAS CORRUGADAS SAC
ROLDAN MAYORCA ABNER JOEL
S/.
102.60
20144801170 20556349470
MULTIMEDICA TECNOLOGICA S.A.C.
HIDALGO AGUIRRE YOLANDA LUISA
S/.
47.00
20145490828 20550622778
MULTINACIONAL DE CONSTRUCCION INGENIERIA Y SERVICIOSSANCHEZ
S.A.C. VICENTE CARLOS ALBERTO
S/.
218.00
20145482972 20535878286
MULTIPRODUCTOS TAMBO DE ORO S.R.L.
PAZ ZAPATA ARLEX JAVIER
S/.
218.00
20144824755 20448002251
MULTISERV LOS ANDES
PANDO MAMANI RENE
S/.
218.00
20144792414 20546644601
MULTISERVICE CHABATEC E.I.R.L.
CHAVEZ RIVERA MILTHON CESAR
S/.
47.00
20144800603 20564243346
MULTISERVICIOS ANIRAK E.I.R.L.
VILLEGAS BOCANGEL KARINA
S/.
47.00
20145381805 20482611592
MULTISERVICIOS ANTERO VALDEMAR S.R.L.
SAUL JULIO GASTAÑADUI RODRIGUEZ
S/.
96.40
20145381820 20482611592
MULTISERVICIOS ANTERO VALDEMAR S.R.L.
SAUL JULIO GASTAÑADUI RODRIGUEZ
S/.
96.40
MULTISERVICIOS BECA E.I.R.L.
HUAMAN PAUCAR DE GUEVARA TERESA CRESENCIAS/.
76.80
20144396139 20542059533
MULTISERVICIOS BISMARCK E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
20144998079 20542075491
MULTISERVICIOS CALIS S.R.L.
VARGAS SOLIS YANET LAUREANA
S/.
345.50
20145102475 20393891697
MULTISERVICIOS DICSUR E.I.R.L.
CCASANI GOMEZ DIOGENES
S/.
346.00
20145271966 20535023001
MULTISERVICIOS E INVERSIONES NUNO E.I.R.L.
PINEDA ASTORAYME MOISES IGNACIO
S/.
116.00
20145394508 20407086181
MULTISERVICIOS ESPINOZA E.I.R.L.
ESPINOZA ORTIZ BENILDO
S/.
345.50
20145565151 20407086181
MULTISERVICIOS ESPINOZA E.I.R.L.
ESPINOZA ORTIZ BENILDO
S/.
346.00
MULTISERVICIOS GENERALES G & G E.I.R.L.
FIDENCIO GUZMAN PEÑARES
S/.
35.50
20144396142 20533723251
MULTISERVICIOS GR & L E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
20145099960 20557204106
MULTISERVICIOS HNOS PERU S.A.C.
SANCHEZ BOBADILLA TEODOMIRO
S/.
47.00
20145102810 10402566391
20144383025 20494354790
20144396558 20568766424
5045
20144692475 20411419488
MULTISERVICIOS JAEN E.I.R.L.
HERNANDEZ VASQUEZ SEGUNDO QUITERIO
S/.
218.00
5046
20145559484 20493269632
MULTISERVICIOS LISTOS S.R.L.
ALVARADO SANCHEZ EDGAR
S/.
218.00
5047
20133951973 20563822831
MULTISERVICIOS LIZNEY E.I.R.L.
SIHUIN VARGAS LIZ NERY
S/.
32.50
5048
20144799535 20534763507
MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.
COLLAHUACHO HUAMANI FISHER RAUL
S/.
47.00
5049
20145254635 20533632531
MULTISERVICIOS NIYUVI E.I.R.L.
HARO ONCOY OSWALDO HERNAN
S/.
47.00
20145490951 20542153718
MULTISERVICIOS QUIMAY SAC
QUIÑONES FERRO MARIA TERESA
S/.
218.00
20145111212 20528187022
MULTISERVICIOS R & V E.I.R.L
VELA HUANINCHI EMERITA MIGUELINA
S/.
47.00
20145269199 20482002499
MULTISERVICIOS ROSITA S.A.C.
SOLORZANO SANCHEZ HIGINIO SANTOS
S/.
346.00
20145260249 20571506701
MULTISERVICIOS SAN VICENTE DE LIMAN E.I.R.L.
PADILLA OCROSPOMA DHELLA ANHELA
S/.
116.00
20145260267 20571506701
MULTISERVICIOS SAN VICENTE DE LIMAN E.I.R.L.
PADILLA OCROSPOMA DHELLA ANHELA
S/.
116.00
MULTISERVICIOS URAN S.A.C.
GIL CHUQUITARQUI RAFAEL CRISOLOGO
S/.
35.50
MULTISERVICIOS VALENTINO & R E.I.R.L.
TORRE ANGELES TEREZA ALINA
S/.
32.50
MULTISERVICIOS VALLE VERDE E.I.R.L.
URTEAGA ROJAS MARIA SUSANA
S/.
139.00
20144314322 20407953674
MULTISERVICIOS WEB E.I.R.L.
JAQUELINE MAGALY SANCHEZ ESPINOZA
S/.
76.80
20145350965 20490321617
MULTISERVICIOS WRAMOS E.I.R.L
RAMOS GUIZADO WALDIMAR
S/.
47.00
20145387227 20490321617
MULTISERVICIOS WRAMOS E.I.R.L
RAMOS GUIZADO WALDIMAR
S/.
218.00
20145376692 20539647700
MULTISERVICIOS Y COMERCIALIZADORA DEL SANTE E.I.R.L. LLAIQUI AQUEPUCHO RICHARD OMAR
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
20144398696 20448839703
20133973465 20533671358
20133848447 20529399503
S/.
218.00
MULTISERVICIOS Y COMERCIALIZADORA NORITA EIRL
ALVES LOMAS NORA
S/.
50.00
20144564827 20529345241
MULTISERVICIOS Y CONSTRUCCIONES LEON E.I.R.L
QUIROZ PANDURO BELMIRA DEL PILAR
S/.
35.50
20145347431 20482438866
MULTISERVICIOS Y SUMINISTROS INTEGRALES S.R.L.
OTINIANO COSTA LUIS ANGEL
S/.
47.00
20145376133 20490413902
MULTISERVICIOS YARY E.I.R.L.
ARENAZA CHIPA YONET
S/.
116.00
20145221052 20531856652
MULTISERVIS E INVERSIONES RJ S.A.C.
ROBLES VASQUEZ RENAN
S/.
47.00
20144595183 20493263782
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144378880 20447975000
MULTIVENTAS STMA. TRINIDAD E.I.R.L.
EVARISTA QUISPE CLAVIJO
S/.
76.80
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
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
20145401434 10209963723
MUÑOZ CUEVA MARIA DEL ROSARIO
ARHUIS HERRERA ROCIO
S/.
346.00
20145401440 10209963723
MUÑOZ CUEVA MARIA DEL ROSARIO
ARHUIS HERRERA ROCIO
S/.
346.00
20145238727 10209963723
MUÑOZ CUEVA MARIA DEL ROSARIO
ARHUIS HERRERA ROCIO
S/.
139.00
20145238738 10209963723
MUÑOZ CUEVA MARIA DEL ROSARIO
ARHUIS HERRERA ROCIO
S/.
139.00
20145485908 10326004761
MUÑOZ RETUERTO JUAN ALEJANDRINO
MUÑOZ RETUERTO JUAN ALEJANDRINO
S/.
47.00
MURAYARI JACINTO CLOMER MABEL
MURAYARI JACINTO CLOMER MABEL
S/.
35.50
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
MURRUGARRA NUREÑA ROSARIO ADAN
MURRUGARRA NUREÑA ROSARIO ADAN
S/.
160.30
20144669819 20561197289
MUTISERVICIOS & INVERSIONES YRSA E.I.R.L.
YRIGION SANCHEZ ELIN
S/.
47.00
REYES BOCANEGRA ROLANDO
20134149700 10166311085
20144380452 10417607710
20134001348 10084912641
20145352540 20542226618
MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.
S/.
116.00
5087
20145352537 20542226618
MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.
REYES BOCANEGRA ROLANDO
S/.
116.00
5088
20145352535 20542226618
MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.
REYES BOCANEGRA ROLANDO
S/.
75.00
5089
20134058558 20380122317
MWH PERU S.A.
CIAMPI, LIONEL JUAN
S/.
778.00
5090
20145387602 20539457081
MZ & Z INGENIEROS CONSULTORES
ZEBALLOS Y ZEBALLOS VICENTE RAUL
S/.
218.00
5091
20145379428 20509928704
N & P FOREST WOOD WORK S.R.L.
ZAVALA YAPIAS ROSMERY SARA
S/.
218.00
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
20145110923 20561266949
NAGARA E.I.R.L.
AGUINAGA GUEVARA LIA DE FATIMA
S/.
47.00
NAHUERO TINOCO RAUL
NAHUERO TINOCO RAUL
S/.
35.50
NAJAR PINEDO JORGE
NAJAR PINEDO JORGE
S/.
32.50
20133962102 10403779968
NAKAGAWA YEP ILENG INGRID
NAKAGAWA YEP ILENG INGRID
S/.
96.40
20144914674 20454605251
NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
RODRIGUEZ RODRIGUEZ LUIS OCTAVIO
S/.
345.50
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
5086
5092
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
20144558190 20455596026
20144379684 10235609679
20133993861 10052483196
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
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
NAVARRO ESPINOZA ESTEBAN LUIS
NAVARRO ESPINOZA ESTEBAN LUIS
S/.
32.50
20144254558 10043420254
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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 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
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
20145257347 20519706831
NAZCA CONTRATISTAS GENERALES S.A.C.
PRIETO AGÜERO LAURA SUSANA
S/.
345.50
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
20145225020 20551224741
NEGOCIACIONES A P SOCIEDAD ANONIMA CERRADA
PACAHUALA SARMIENTO ANA MARIA
S/.
116.00
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
20144382014 20531683707
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
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
20145390543 20537177480
NEGOCIACIONES MALPARTIDA S.A.C.
CASTILLO PINCHI ROSA MARY
S/.
47.00
20145361947 10087762055
20133843435 10403505884
20144564854 10199134596
20144558096 10403843739
20144413672 10181251170
20144567414 10078094881
20134137299 10232729061
20144425123 10444169317
20144382046 20531683707
5129
20144583956 20564259005
NEGOCIOS CORANDINA S.A.C.
DELGADO CABANA ANIBAL CESARI
S/.
50.00
5130
20145241456 20567231021
NEGOCIOS E INVERSIONES VALORA E.I.R.L.
VARZALLO LOPEZ RAMIRO ADELSO
S/.
47.00
5131
20144817967 20526635982
NEGOCIOS GENERALES RP Y FG E,I,R,L.
FACUNDO HUAMAN JOHN WESSLEY
S/.
47.00
5132
20145489935 20160644592
NEGOCIOS METALURGICOS S.A.C.
PADILLA BENAVIDES GONZALO ENRIQUE
S/.
346.00
5133
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
20145401218 20503407753
NEGOCIOS Y SERVICIOS EL BUEN PALADAR SAC
JANAMPA HUAMANCUSI GRACIELA CARMEN
S/.
218.00
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
20145381375 20481050929
NEGOCIOS, TRANSPORTES E INVERSIONES VICTOR DANIEL SRLSALAZAR VASQUEZ CARMEN ELENA
S/.
345.50
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
20144560717 20558609631
NEIRA MOTOR'S S.A.C.
NEIRA MOLINA ALEXANDER
S/.
47.00
20145352734 10024481455
NEIRA SACASQUI FLORANGEL
NEIRA SACASQUI FLORANGEL
S/.
218.00
20144663501 20520967151
NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SACCHUECA SANTA MARIA IGNACIO ERNESTO
S/.
102.60
20145253311 20562785672
NETLEAD S.A.C
S/.
218.00
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
CERAPIO NAVARRETE HECTOR ALBERTO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145384442 20490531425
NETO E.I.R.L.
HILARIO CAPCHA ELIADES
S/.
85.50
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
NEYRA ZEVALLOS JUNIOR NELIO
NEYRA ZEVALLOS JUNIOR NELIO
S/.
32.50
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
20145393988 10803533151
NIETO CHAPOÑAN HECTOR JOEL
NIETO CHAPOÑAN HECTOR JOEL
S/.
47.00
20144987596 10086341242
NIETO PINEDA GIOVANA HAYDEE
NIETO PINEDA GIOVANA HAYDEE
S/.
47.00
20144790394 20502503180
NIISA CORPORATION S A
TORRES MEDINA OLINDA CORALIA
S/.
302.00
20145224364 20527673934
NILCHRIS PERU SAC
BAYONA COELLO BELEN
S/.
345.50
20144697962 10470815057
NIÑO MARCHENA BRIT MERY
NIÑO MARCHENA BRIT MERY
S/.
47.00
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
20144383405 10429585495
5171
20144388566 20515966847
NORBEL DISTRIBUCIONES SOCIEDAD ANONIMA CERRADA
PINEDA TERREROS NORMA MARUJA
S/.
35.50
5172
20145350152 10704463737
NORBERTO TOLENTINO KAREN SHEILER
NORBERTO TOLENTINO KAREN SHEILER
S/.
47.00
5173
20144573623 20541377451
NORCLESA INVERSIONES E.I.R.L.
NORMA CLEMENTE SALVATIERRA
S/.
35.50
5174
20144792955 10225163567
NOREÑA PURI HIPOLITO
NOREÑA PURI HIPOLITO
S/.
47.00
5175
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
20145561098 20407874022
NOVA CONSTRUCTORES " S.A.C
LLIUYA URBANO YENNI EDITH
S/.
346.00
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
20134130854 20547750081
NOVALAB IMPORT E.I.R.L.
MIRANDA MONTERO PATRICIA ROSANNA
S/.
195.80
20145375699 20570657705
NOVATEC SOLUTIONS S.R.L.
IGLESIAS LEYVA JORGE HUMBERTO
S/.
47.00
NOVO GAS SOCIEDAD ANONIMA CERRADA
ARBULU MERINO MARIELLA ALEJANDRA
S/.
323.60
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
20145367662 20529614081
NUEVA JERUSALEN CONTRATISTAS GENERALES SAC
BENAVIDES NUÑEZ ELVIS DANIEL
S/.
116.00
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
20134171425 10408054856
20144558160 20555414774
20144571563 20543424111
20144553525 10267085051
20133849509 10093770019
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
Importe de
Desembolso
NUEVA VISION DE SYSTEMAS
NUÑEZ ROJAS JAIME NARCISO
S/.
47.00
20144417355 10153418646
NUNEZ PALOMINO LUIS ENRIQUE
NUNEZ PALOMINO LUIS ENRIQUE
S/.
47.00
20145393275 10407748307
NUÑEZ CERRATE FELIPE FERNANDO
NUÑEZ CERRATE FELIPE FERNANDO
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
20145358363 10458645251
NUÑEZ OROPEZA MARIO FELIX
NUÑEZ OROPEZA MARIO FELIX
S/.
47.00
20144689770 10297097062
NUÑEZ ROMERO JENNY FELICITAS
NUÑEZ ROMERO JENNY FELICITAS
S/.
50.00
20145561688 10408570218
NUÑEZ TENORIO EPIFANIO
NUÑEZ TENORIO EPIFANIO
S/.
47.00
20145561694 10408570218
NUÑEZ TENORIO EPIFANIO
NUÑEZ TENORIO EPIFANIO
S/.
47.00
20144380885 10401922151
NUÑONCA CONDORI JHOSUAF ELVIS
NUÑONCA CONDORI JHOSUAF ELVIS
S/.
35.50
20145257970 10215497866
ÑACARI QUISPE OSCAR AUGUSTO
ÑACARI QUISPE OSCAR AUGUSTO
S/.
345.50
20145564608 10232766064
ÑAHUI GASPAR ADOLFO
ÑAHUI GASPAR ADOLFO
S/.
345.50
20145132258 10015477143
ÑAUPA SUCAPUCA JESUS SILVERIO
ÑAUPA SUCAPUCA JESUS SILVERIO
S/.
47.00
20145226632 10164627671
ÑECO GARCIA HILDEBRANDO
ÑECO GARCIA HILDEBRANDO
S/.
47.00
20144700190 20544957067
O & R TECHNOMETALLIC S.A.C.
TELLO VELASQUEZ OSCAR WALTER
S/.
47.00
20145382130 20481034052
OASIS S.A.C.
SALVADOR ANGULO, FEDERICO OSWALDO
S/.
323.60
20144270425 10406316667
OBANDO CCALLA WALTER
OBANDO CCALLA WALTER
S/.
32.50
20145482651 20544667069
OBD CONTRATISTAS GENERALES S.A.C
GUTIERREZ BALCAZAR JOSE RAUL
S/.
47.00
OBESO GARCIA EDITH CONSUELO
OBESO GARCIA EDITH CONSUELO
S/.
32.50
20145102647 20505039174
20144431632 10274200664
20144682577 10157187967
20144553452 20171687625
OBISPADO DE CHICLAYO
SANCHEZ MORA JORGE LUIS
S/.
32.50
5213
20144833916 10424293909
OBLEA COTOS ERICSON PAULO
OBLEA COTOS ERICSON PAULO
S/.
32.50
5214
20144410041 10274446396
OBLITAS IRIGOIN VICTOR
OBLITAS IRIGOIN VICTOR
S/.
32.50
5215
20144998812 10200641545
OBLITAS PIMENTEL JORGE LEONCIO
OBLITAS PIMENTEL JORGE LEONCIO
S/.
96.40
5216
20144409334 20393669757
OBRACIVIC S.A.C.
MARQUEZ TAVARA RONALD DANIEL
S/.
345.50
5217
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
20145222612 10076467141
OBREGON MALLQUI ANICETA BEATA
OBREGON MALLQUI ANICETA BEATA
S/.
47.00
20145273527 20525065651
OCA CONSTRUCCIONES Y PROYECTOS S.A., SUCURSAL EN PERU
JUAN RIBERA RODRIGUEZ
5212
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
20144379637 20495197299
20144314701 20495197299
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
20133996989 10411033711
20144557011 10424605871
20144378920 10098161444
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
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
20145570854 10199199485
OCHOA ROJAS FERNANDO
OCHOA ROJAS FERNANDO
S/.
96.40
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
20145559925 10180907161
ODIAGA VASQUEZ HOMERO WILMER
ODIAGA VASQUEZ HOMERO WILMER
S/.
47.00
20144313910 20523416040
OFICINA TECNICO INDUSTRIAL Y COMERCIAL E.I.R.L.
DELGADO SPELUCIN DE AGUIRRE DORA MARGOT S/.
160.30
20145234627 20533609474
OH CONTRATISTAS & CONSULTORES S.R.L.
PIMENTEL MEJIA EDWARD
S/.
345.50
20145107122 20477602674
OHP INVERSIONES S.A.C.
HERMENEGILDO PAJARES ORLANDO JAVIER
S/.
32.50
OJEDA VEGA MARIA MERCEDES
OJEDA VEGA MARIA MERCEDES
S/.
35.50
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
20144588247 10435011336
20144389879 10416018141
20144381869 10056455669
20144313863 10033788342
20134004734 10230092384
20144383646 10700133554
5255
20144565179 10419394594
OLIVERA QUISPE WILSON CLAUDIO
OLIVERA QUISPE WILSON CLAUDIO
S/.
35.50
5256
20144682585 10156131089
OLIVERA ZUBIAUR JOSE WENCESLAO
OLIVERA ZUBIAUR JOSE WENCESLAO
S/.
32.50
5257
20145350763 10165370070
OLIVOS FARRO MARCELO
OLIVOS FARRO MARCELO
S/.
346.00
5258
20144573216 10466920351
OLIVOS GUERRERO FABIOLA GIANINA
OLIVOS GUERRERO FABIOLA GIANINA
S/.
35.50
5259
20145269368 10095727196
OLIVOS MEZA EDUARDO HUMBERTO
OLIVOS MEZA EDUARDO HUMBERTO
S/.
47.00
20144413095 10422157455
OLORTEGUI AGUIRRE FREDY
OLORTEGUI AGUIRRE FREDY
S/.
39.00
20145378481 10403615663
OLORTEGUI CHIRIBOGA JULIO CESAR
OLORTEGUI CHIRIBOGA JULIO CESAR
S/.
346.00
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
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
20133848433 20534500590
OPERACIONES CAPO S.A.C.
ARANGO PRADO OSWALDO CLEYMER
S/.
195.80
20145564916 20569178704
OPTIMIXA SOLUCIONES ESTRATEGICAS S.A.C.
SANTANDER ESCUDERO HILDA
S/.
345.50
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
S/.
218.00
S/.
32.50
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
20144267853 20538218716
20144410165 10067572233
ORBE LOPEZ SILVIA DE JESUS
ORBE LOPEZ SILVIA DE JESUS
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
ORDER TERRITORY SAC
GUTIERREZ BERROCAL LUIS ENRIQUE
S/.
116.00
20144691993 10008446704
ORDONEZ SANCHEZ LUIS ALBERTO
ORDONEZ SANCHEZ LUIS ALBERTO
S/.
47.00
20145397687 10060891139
ORDOÑEZ BRICEÑO DANILO
ORDOÑEZ BRICEÑO DANILO
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
20144575985 10296333536
ORDOÑEZ RAMOS LUIS ARMANDO
ORDOÑEZ RAMOS LUIS ARMANDO
S/.
35.50
20144794927 17361481879
ORDOÑEZ SORIANO HILDA MARTHA
ORDOÑEZ SORIANO HILDA MARTHA
S/.
47.00
20133966774 10438175925
ORE ARRIETA CARMEN KIMBERLY
ORE ARRIETA CARMEN KIMBERLY
S/.
32.50
20144699982 10205683513
ORE DE LA CRUZ RONALD ARNALDO
ORE DE LA CRUZ RONALD ARNALDO
S/.
32.50
20145375491 10082659957
ORE GUERRERO GREGORIO MARTIN
GUTIERREZ PELAEZ GINA LUZ
S/.
218.00
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
20145388531 20549228179
S/.
346.00
ORGANIZ.DE LIDERES PARA ELDESARROLLOSAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
ORGANIZACIN DE LIDERES PARA EL DESARROLLO SAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
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
ORIHUELA PEREZ DANNY LEYSY
20144380327 20433988575
20144380328 20433988575
20144553253 10199277087
20144314689 10204408411
ORIHUELA PEREZ DANNY LEYSY
S/.
35.50
5297
20145359253 20548686939
ORISUR CONSULTORES Y CONTRATISTAS GENERALES S.A.C. ORIHUELA SUASNABAR RUBEN
S/.
218.00
5298
20144410323 10401632170
ORIUNDO CURI LILIANA NANCY
ORIUNDO CURI LILIANA NANCY
S/.
32.50
5299
20145271821 10214219579
ORMEÑO CALDERON JAVIER ANTONIO
ORMEÑO CALDERON JAVIER ANTONIO
S/.
218.00
5300
20145365270 10440986442
ORMEÑO CUEVA CANDHY DENIS
ORMEÑO CUEVA CANDHY DENIS
S/.
47.00
5301
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
20133872402 20549393021
ORQUIDEA PUBLICIDAD S.A.C.
PINTO LAURA VILMA LINDAURA
S/.
32.50
20145237490 20448299911
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
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
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
20144380589 10012911861
20144669983 10447923781
20144408697 10316654083
20134140207 10468403272
20144663730 20538329119
20133968452 20546220401
20144594735 20103913340
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
ORVISA SOCIEDAD ANONIMA
RUIZ ROMERO CARLOS ALBERTO
S/.
195.80
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
50.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
221.00
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
75.00
20144387444 20454710127
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
116.00
20144805055 20447970971
OSMAR CUENTAS REPRESENTACIONES E.I.R.L.
CUENTAS TOLEDO OSMAR
S/.
47.00
OSORIO ALANIA VICTOR RAUL
OSORIO ALANIA VICTOR RAUL
S/.
35.50
20144381097 20477690191
OTIVI CONSTRUCTORES S.A.C. - OTIVI S.A.C.
VILLEGAS CONCEPCION DORELY LORAYNE
S/.
35.50
20145371734 10406322730
OVALLE ASENCIOS VICTOR MOISES
OVALLE ASENCIOS VICTOR MOISES
S/.
47.00
20144569260 20449335784
OVICAR S.R.L.
ANTHONY JEFFERSON OVIEDO CORDOVA
S/.
218.00
20145378942 10292294293
OVIEDO CALDERON GORKI
OVIEDO CALDERON GORKI
S/.
387.50
20145378945 10292294293
OVIEDO CALDERON GORKI
OVIEDO CALDERON GORKI
S/.
32.50
20144989901 10097088654
OVIEDO SANDOVAL ALBERTO SIXTO
OVIEDO SANDOVAL ALBERTO SIXTO
S/.
47.00
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
20144594749 20103913340
20144394189 20103913340
20144783074 10061482313
20144783084 10061482313
20144387440 20454710120
20144402475 10040570441
20144490871 20491333325
5339
20144488611 20448869441
P & R S.A.C.
VALENCIA LLERENA LEYLA DEL CARMEN
S/.
47.00
5340
20145257134 20319190962
P & S CONTRATISTAS GENERALES S.R.L.
PONCE SALAS ALVARO LIONEL
S/.
345.50
5341
20144824931 20496007124
P VALLADARES CONTRATISTAS GENERALES
VALLADARES ALVAREZ PEDRO
S/.
47.00
5342
20144390116 20484266892
P Y V CONTRATISTAS E.I.R.L.
SANCHEZ PEÑA PAUL EDUARDO
S/.
345.50
5343
20145003429 20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
218.00
20145003430 20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
345.50
20145371766 20112182021
P.S.V. CONSTRUCTORES S.A.
MARIANA KRISTINA ACUÑA LEON
S/.
218.00
20145371767 20112182021
P.S.V. CONSTRUCTORES S.A.
MARIANA KRISTINA ACUÑA LEON
S/.
345.50
20144583502 10107134412
PABLICH NUNEZ KARIM JANET
PABLICH NUNEZ KARIM JANET
S/.
35.50
20145482522 20494782244
PABLO ISIDORO FELIX LOZA E. I. R. L.
CERVANTES LLAUCA GOVANNINA DINA
S/.
345.50
20144400441 10000926073
PACAYA CUMAPA HUGO
PACAYA CUMAPA HUGO
S/.
35.50
20145489737 20393984784
PACHACUTEC K & M E.I.R.L.
KARIN GONZALES VASQUEZ
S/.
218.00
PACHECO BLACK SANDRA VALESKA
PACHECO BLACK SANDRA VALESKA
S/.
32.50
20144585618 10224212386
PACHECO CALERO ISABEL MARIA
PACHECO CALERO ISABEL MARIA
S/.
50.00
20144818389 10407625035
PACHECO CARHUAS HENRY MARTIN
PACHECO CARHUAS HENRY MARTIN
S/.
47.00
20145273537 10402647456
PACHECO CASTILLO JANINE LENEY
PACHECO CASTILLO JANINE LENEY
S/.
218.00
PACHECO GARCIA CARLOS AVELINO
PACHECO GARCIA CARLOS AVELINO
S/.
35.50
PACHECO HUAMANRIMACHI ZENOBIO FREDY
PACHECO HUAMANRIMACHI ZENOBIO FREDY
S/.
32.50
PACHECO INFANTE JORGE LUIS
PACHECO INFANTE JORGE LUIS
S/.
96.40
PACHECO INGA NEMESIO
PACHECO INGA NEMESIO
S/.
35.50
20144377317 10293868684
PACHECO PINO FRIDA EMERITA
PACHECO PINO FRIDA EMERITA
S/.
35.50
20145267814 10426925376
PACHECO RAMOS SANTIAGO
PACHECO RAMOS SANTIAGO
S/.
47.00
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
20133954423 10410673849
20144382999 10238465481
20144260833 10282692495
20144565053 10167606119
20144402517 10236909200
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20133853431 10238610911
PACHECO SILVA GORKY RICARDO
PACHECO SILVA GORKY RICARDO
S/.
32.50
20144787941 10157488479
PACHECO URIBE JOSE LUIS
PACHECO URIBE JOSE LUIS
S/.
47.00
PACHO CRUZ TITO ARTURO
PACHO CRUZ TITO ARTURO
S/.
32.50
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACISA IMPORT S.A.C.
ALARCON DE PRADO ROSA
S/.
221.00
20144488857 10015528155
PACO ÑAUPA INES IRENE
PACO ÑAUPA INES IRENE
S/.
96.40
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
20145382347 10198306237
PADILLA SAGARVINAGA ELIZABETH SUSANA
PADILLA SAGARVINAGA ELIZABETH SUSANA
S/.
47.00
20145218665 20568570791
PAGA INGENIEROS
PAUCAR ARAUJO CIRILO
S/.
346.00
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
20145490343 10234662762
PAITAN VILCAS CESAR
PAITAN VILCAS CESAR
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
20133868735 10425344116
20144400883 20445419983
20144400886 20445419983
20144600005 20476643903
20133972888 10414729814
20134139082 10329032219
5381
20144557086 10700728272
PALACIOS CAMPOS JESUS FRANCISCO
WILLIAM SMITH MARTINEZ GALIANO
S/.
32.50
5382
20145379367 10435619300
PALACIOS CASTILLO JOSE RAINIERO
PALACIOS CASTILLO JOSE RAINIERO
S/.
47.00
5383
20145367820 10425505608
PALACIOS CHUQUIRUNA ALBERTO PEDRO
PALACIOS CHUQUIRUNA ALBERTO PEDRO
S/.
47.00
5384
20144678368 10414321467
PALACIOS CORDOVA MAX CRISTIAN
PALACIOS CORDOVA MAX CRISTIAN
S/.
47.00
5385
20144567423 10267060199
PALACIOS CUBAS IVAN ORWIT
PALACIOS CUBAS IVAN ORWIT
S/.
35.50
20145359102 10089689011
PALACIOS LEON FLORIANO
PALACIOS LEON FLORIANO
S/.
47.00
20145350841 10438087813
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
20145391801 10238332317
PALIZA FLORES VIOLETA SOCORRO
PALIZA FLORES VIOLETA SOCORRO
S/.
96.40
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
20145561548 10104286572
PALOMINO HUACHO EDSON ROMER
PALOMINO HUACHO EDSON ROMER
S/.
32.50
20145357370 10414261651
PALOMINO OJEDA PAULO CESAR
PALOMINO OJEDA PAULO CESAR
S/.
356.50
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
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
20144413072 10034625501
20144428529 10418496652
20144417461 10453614064
20144382818 10473735895
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145490352 20487951022
PANADERIA Y PASTELERIA EL PROGRESO
HUAMANCHUMO CALDERON ESTEFANIA MARIE LYNS/.
47.00
PANDO SERVICIOS GENERALES E.I.R.L.
FERNANDEZ CASTILLO ABRAHAN
S/.
35.50
20144265698 10434684418
PANDURO ROBALINO OMAR
PANDURO ROBALINO OMAR
S/.
160.30
20145260798 10011629208
PANDURO RUIZ CESAR
PANDURO RUIZ CESAR
S/.
346.00
20145260799 10011629208
PANDURO RUIZ CESAR
PANDURO RUIZ CESAR
S/.
218.00
20145372593 10008439856
PANDURO SOTO LENIN
PANDURO SOTO LENIN
S/.
47.00
20145128466 10454784532
PANEBRA ALVAREZ JAVIER
PANEBRA ALVAREZ JAVIER
S/.
96.40
20145226400 20378726876
PANELES NAPSA S.A.
GARAY IZQUIERDO JORGE LUIS
S/.
345.50
20145482474 10413179217
PANIAGUA QUISPE JULIO CESAR
PANIAGUA QUISPE JULIO CESAR
S/.
47.00
20145254126 10164630761
PANTA MERINO MARCO ANTONIO
PANTA MERINO MARCO ANTONIO
S/.
47.00
20145384630 10081373294
PANTOJA CORZO MARIA CECILIA
PANTOJA CORZO MARIA CECILIA
S/.
96.40
20144377035 10257947381
PANUERA OVALLE HELARF ALBERTO
PANUERA OVALLE HELARF ALBERTO
S/.
35.50
20144845118 20528461612
PAPILON SOCIEDAD ANONIMA CERRADA
MONCADA AREVALO JENNER ARQUIMEDES
S/.
345.50
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARDO SIFUENTES MONTENEGRO
PARDO SIFUENTES MONTENEGRO
S/.
32.50
20144569716 20392797468
20144398997 20549306234
20144398989 20549306234
20144421712 10058617160
5423
20133954850 10053791595
PAREDES ARCE PEDRO GOBERT
PAREDES ARCE PEDRO GOBERT
S/.
96.40
5424
20145559423 10024465018
PAREDES ARPI TEOFILO
VARGAS ARIAS JOEL LEONID
S/.
96.40
5425
20144569196 10316124408
PAREDES AYRAC DANY MARITZA
PAREDES AYRAC DANY MARITZA
S/.
35.50
5426
20144405628 10405093001
PAREDES CALLA WILLY BRUCE
PAREDES CALLA WILLY BRUCE
S/.
35.50
5427
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
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
PARI MAMANI DANIEL OSCAR
PARI MAMANI DANIEL OSCAR
S/.
35.50
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
20145273556 10416494652
PARILLO CALSIN VILMA
PARILLO CALSIN VILMA
S/.
218.00
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
20144376576 10427137142
20144680863 10329668571
20144378936 10024091495
20144416074 10057898998
20133946163 10443046190
20144564743 10475412066
20133946240 10460658620
20133946235 10460658620
20133959306 10460658620
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
PARIONA CONGACHA LIZ ERIKA
PARIONA CONGACHA LIZ ERIKA
S/.
47.00
20134158146 10412437034
PARIONA SOLSOL NANCY GIULIANA
PARIONA SOLSOL NANCY GIULIANA
S/.
32.50
20145239926 10207401698
PARRA VIVANCO MICHELE ISABEL
PARRA VIVANCO MICHELE ISABEL
S/.
168.00
20145276454 10207401698
PARRA VIVANCO MICHELE ISABEL
PARRA VIVANCO MICHELE ISABEL
S/.
96.40
20145396485 20531539096
PARTENON CONTRATISTAS E.I.R.L.
BARTRA CHUJUTALLY DAVID ENRIQUE
S/.
116.00
20133956639 20570509854
PASCO Y VIDAL INGENIEROS S.A.C.
PASCO AVALOS MARITA ALESSANDRA
S/.
778.00
20145007775 10257877006
PASCUAL VILLAZANA ABEL DANIEL
PASCUAL VILLAZANA ABEL DANIEL
S/.
47.00
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
20145241614 10700501731
20133961527 10411929821
20144380690 10028806383
S/.
32.50
PAUCAR ORTEGA HAYDEE MARIA
PAUCAR ORTEGA HAYDEE MARIA
S/.
35.50
20144488198 10227279147
PAUCAR PORTA LEONARDA ESMERALDA
PAUCAR PORTA LEONARDA ESMERALDA
S/.
32.50
20145107497 10238911481
PAUCAR VALENCIA ROMAN
PAUCAR VALENCIA ROMAN
S/.
96.40
20145485374 10238911481
PAUCAR VALENCIA ROMAN
GAMARRA GOMEZ MARIA DEL PILAR
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
20145490140 20486579588
PAVIMENTOS Y SERVICIOS S.A.C.
ESPINOZA CASTILLO HERMINIO CASIMIRO
S/.
345.50
20145239673 20563980151
PAYE INVERSIONES GENERALES E.I.R.L.
PAYE LUNA HEBER
S/.
218.00
PAZ ALARCON MARIO BRAYAN
20144396025 10413054619
20144390170 21472162
20145269353 10477188104
PAZ ALARCON MARIO BRAYAN
S/.
47.00
5465
20145485321 10165439304
PAZ CASTRO ERNESTO MARTIN
PAZ CASTRO ERNESTO MARTIN
S/.
346.00
5466
20144573977 10419044186
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
S/.
47.00
5467
20144663564 10461918510
PAZ SOSA RANDY
PAZ SOSA RANDY
S/.
33.00
5468
20145232357 20521301318
PC MEDICAL ELECTRONIC E.I.R.L.
ANICAMA CASTILLO AMILCAR HERNAN
S/.
47.00
5469
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
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
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
20134240662 10402413196
PEÑA HERRERA CARMEN LUZ
PEÑA HERRERA CARMEN LUZ
S/.
32.50
20145390314 10214523731
PEÑA RAMOS RAMON ANTONIO
PEÑA RAMOS RAMON ANTONIO
S/.
47.00
20145382283 10802454151
PEÑA ROJAS DE MACEDO PATRICIA DEL CARMEN
PEÑA ROJAS DE MACEDO PATRICIA DEL CARMEN S/.
47.00
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
20145114374 10282243178
PERALTA DE PIZARRO JUANA FAUSTA
PERALTA DE PIZARRO JUANA FAUSTA
S/.
96.40
5464
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
20134126192 10445143818
20144783093 10239811049
20144388543 15193559261
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145222641 10282243178
PERALTA DE PIZARRO JUANA FAUSTA
PERALTA DE PIZARRO JUANA FAUSTA
S/.
96.40
20145353109 10093872393
PERALTA GARCIA REYNALDO EVARISTO
PERALTA GARCIA REYNALDO EVARISTO
S/.
47.00
20144387206 10013307062
PERCCA ATENCIO MAXIMO
PERCCA ATENCIO MAXIMO
S/.
35.50
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
20134162690 10090518556
20144431922 10416188993
20144268108 10316311992
20144396356 10011701740
20134145966 10239202808
20144684709 10464335132
PEREZ PENA DE ANGLES MARIA LOURDES
PEREZ PENA DE ANGLES MARIA LOURDES
S/.
32.50
5507
20144712466 10224156435
PEREZ RENGIFO ELIAS
PEREZ RENGIFO ELIAS
S/.
32.50
5508
20144557069 10296118392
PEREZ ROQUE MANUEL CLEMENTE
PEREZ ROQUE MANUEL CLEMENTE
S/.
32.50
5509
20144592786 10167355671
PEREZ SANDOVAL ROSANA ELIZABETH
PEREZ SANDOVAL ROSANA ELIZABETH
S/.
163.30
5510
20144381207 10028339041
PERICHE CHUNGA LUIS VICENTE
PERICHE CHUNGA LUIS VICENTE
S/.
35.50
5511
20144387710 20448789501
PERSA & COMPAÑIA CONTRATISTAS GENERALES
JUSTO CHAMBI ROGELIO
S/.
35.50
20145560003 20494877628
PERU BEAL INGENIEROS S.A.C
HUARANGA ROBLES GEORGINA
S/.
75.00
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
20145559538 20565288734
PERU QARAY CATERING Y EVENTOS E.I.R.L.
TAVARA MALCA CHRISTIAN MANUEL
S/.
218.00
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
20144795063 20447799350
PH & C- CONSULTORES
HANCCO GAMARRA MARIA PATRICIA
S/.
47.00
201452360435 20502089316
PHONIX CENTER S.A.C.
JAIRO IVAN PANDURO PRECIADO
S/.
17,088.24
20144706286 20533028668
PICASO'S E.I.R.L.
CANAHUIRE CCAMA BEATRIZ OFELIA
S/.
32.50
20144794947 10334200201
PICON CHAVEZ SEGUNDO ROSENDO
PICON CHAVEZ SEGUNDO ROSENDO
S/.
47.00
PICON GIRALDO HILDA AMELIA
PICON GIRALDO HILDA AMELIA
S/.
32.50
5506
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
20144560646 10470570356
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
PINCO VILLALTA ROXANA MARITZA
PINCO VILLALTA ROXANA MARITZA
S/.
139.00
20133956994 10421455304
PINEDA MENESES SAMUEL MOISES
PINEDA MENESES SAMUEL MOISES
S/.
32.50
20145367828 10420284069
PINEDA QUISPE ROSMEL ROMULO
PINEDA QUISPE ROSMEL ROMULO
S/.
47.00
20145490071 10053879115
PINEDO CARBALLO LILLIA
ZEGARRA RENGIFO ROBERTO CARLOS
S/.
47.00
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
20144558239 10022968128
PINTO YABAR SUSANA
PINTO YABAR SUSANA
S/.
47.00
20144713053 10200915629
PIÑAS CAMAC RUTH MERY
PIÑAS CAMAC RUTH MERY
S/.
47.00
PIO PEREZ YUDE ELIZABET
20145254772 20539090861
20144490547 10159959827
20133954639 10282979476
20134155325 10200371963
5549
20144667514 10403882505
PIO PEREZ YUDE ELIZABET
S/.
50.00
5550
20145490052 20452799953
PIRAMIDE INGENIEROS PR CONSTRUCCIONES GENERALES SRLMOQUILLAZA VILCA LUZ MARIA
S/.
116.00
5551
20145242148 10473650121
PISCOYA QUEVEDO GIANCARLO FRANCISCO
NIÑO RIOJAS JACINTA
S/.
47.00
5552
20145248187 10473650121
PISCOYA QUEVEDO GIANCARLO FRANCISCO
NIÑO RIOJAS JACINTA
S/.
47.00
5553
20134001361 10061066158
PISUA GONZALES MARIA DEL ROSARIO
PISUA GONZALES MARIA DEL ROSARIO
S/.
32.50
20144406132 20525411401
PIURAMAQ S.R.L.
LEON OSORES ANDRES ANTENOR
S/.
429.50
20145559792 10295679871
PIZARRO DEL CARPIO JOSE MANUEL
PIZARRO DEL CARPIO JOSE MANUEL
S/.
47.00
20133869350 20509965146
PK IMPORTADOR DISTRIBUIDOR E.I.R.L.
KIYAN YAMAUCHI JOSE LUIS
S/.
32.50
20145260776 20563955636
PLANNER SIMCO S.A.C.
MUÑOZ LETONA LISSET
S/.
47.00
20133987947 10004714186
PLATERO MAMANI FELIX
PLATERO MAMANI FELIX
S/.
195.80
20145257093 20543028275
PLK S.A.C.
BARRIENTOS MALDONADO MARVIN JOEL
S/.
345.50
20144410319 20522885500
PLUS METAL TIRE E.I.R.L.
RAMIREZ AVALOS ALEXI ARMANDO
S/.
32.50
20145098397 20477796428
PODIUM SPORTS S.A.C.
MUCHA BERAUN YOSHINA SHANINA
S/.
47.00
POLO CONTRERAS RICARDO
POLO CONTRERAS RICARDO
S/.
160.30
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20134233463 20527252327
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20145218464 20539765061
POLYFLEX GROUP S.A.C.
REYES VASQUEZ RODOLFO ENRIQUE
S/.
47.00
20145119655 10106627326
POMA GRADOS ROBERT
POMA GRADOS ROBERT
S/.
47.00
20145367613 10321390574
POMA GUEVARA LUIGUI DANNY
GARCIA GONZALEZ GABY ELIZABETH
S/.
345.50
POMA HUAMAN MISAEL MARCELINO
POMA HUAMAN MISAEL MARCELINO
S/.
32.50
PONCE DE LEON RAMIREZ JESUS CARLOS
PONCE DE LEON RAMIREZ JESUS CARLOS
S/.
47.00
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
20134130994 10283106000
20134233451 20527252327
20134123008 10200536431
20144687383 10224084493
20144379492 10082635519
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5571
5572
5573
5574
5575
5576
5577
5578
5579
5580
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144379485 10082635519
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
20145489892 10204437560
PONCE PORRAS NATALI KARELIA
PONCE PORRAS NATALI KARELIA
S/.
47.00
PONCE ROJAS PAOLA THAIS
PONCE ROJAS PAOLA THAIS
S/.
32.50
20144488312 10061165199
PONGO VIVANCO RUBEN
PONGO VIVANCO RUBEN
S/.
35.50
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
20145563945 10447659234
PORTUGAL PALOMINO MARJORI GENESIS
PORTUGAL PALOMINO MARJORI GENESIS
S/.
96.40
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
POZO CAMILO ROLF ANTONIO
POZO CAMILO ROLF ANTONIO
S/.
387.50
20144380939 10103467867
PRADA ARROYO MARIELA
PRADA ARROYO MARIELA
S/.
163.30
20145236896 10310425694
PRADA MENDOZA MARINO CLEVER
PRADA MENDOZA MARINO CLEVER
S/.
32.50
20145141698 10288114256
PRADO LEON MARIA MAGDALENA
PRADO LEON MARIA MAGDALENA
S/.
47.00
20145561416 20338570041
PRAXAIR PERU SRL
BRYAN RIEGA ARENAS
S/.
116.00
20144266034 10478425827
20133972917 10092258284
20144253286 10404193789
20134145991 10266735176
5591
20144684728 20456223045
PREDECONSA E.I.R.L.
SANABRIA HINOJOSA RODOLFO JUSTINIANO
S/.
47.00
5592
20145239113 20502119592
PREMIUM GLOBAL E.I.R.L.
RAMIREZ TELLO MARCO ANTONIO
S/.
47.00
5593
20145256404 10271678946
PRETELL SALDAÑA MANUEL JESUS
PRETELL SALDAÑA MANUEL JESUS
S/.
345.50
5594
20145489954 10256814108
PRIETO RAMIREZ MARYZABEL MARIANA
PRIETO RAMIREZ MARYZABEL MARIANA
S/.
47.00
5595
20144380495 20451640390
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
20133983974 20352459446
PRO NEGOCIOS S.A.C.
REYES IGARZA JORGE LUIS
S/.
195.80
20145568286 20561183148
PRO OBRAS Y SERVICIOS CONTRATISTAS GENERALES S.A.C. JULIO ANTONIO LABRIN CARRASCO
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
20144783077 10328687726
S/.
96.40
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
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
20145345200 20100014395
PRODUCTOS PARAISO DEL PERU S.A.C.
EMILIO NICANOR ORTIZ GUEVARA
S/.
218.00
20133956430 20454288930
PROEDIT SERVICIOS Y CONSTRUCCION EIRL
TORRES RODRIGUEZ FREDDY ARGEL
S/.
32.50
20133946479 20482252924
PROFESIONAL PUBLICO DE GESTION PRIVADA LA LIBERTAD ALCIDES CAIRAMPOMA MALPICA
S/.
195.80
20144797949 20387107534
PROGRAM TOURS S.R.L
SANCHEZ ROCA LUIS ENRIQUE
S/.
218.00
20145365128 20496101813
PROGRAMAS Y PROYECTOS INNOVADORES S.R.L.
CABRERA HUAMAN WALTER EDUARDO
S/.
218.00
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
20144379083 10072705284
20144678481 20448140564
20144797351 20505746016
20144797357 20505746016
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
5628
5629
5630
5631
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144695045 20437059978
PROINCO SRLTDA
CASUSOL IBERICO GERMAN FERNANDO
S/.
69.00
20145561314 20506868921
PROJECT DESIGN INGENIEROS CIVILES S.R.L.
JULIO CESAR CASTILLO ESPICHAN
S/.
116.00
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
20133862240 20521408546
PROMAK PERU S.A.C.
SANCHEZ JULCA ALBERTO
S/.
323.60
20145483179 20527409838
PROMELFA EIRL
CRUZ HUAMAN JUAN NILO
S/.
345.50
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
S/.
24.50
MARIO JOEL MACHADO VIVANCO
20144388657 20494224314
PROMOTORES DE LA CONSTRUCCION
S/.
429.00
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
20144382823 20527693960
PROVEEDORA MAGDISABEL E.I.R.LTDA.
FLORA ISABEL DUEÑAS GRANADA
S/.
76.80
20105103508 20535000566
PROVEEDORES DE SERVICIOS E INGENIERIA HOSPITALARIA EIRL
PALOMINO TARQUI JESSICA MAGDALENA
S/.
116.00
20144795081 20448256350
PROVEEDORES GENERALES LISO
MENDOZA CONDORI LIDIA GLADYS
S/.
47.00
20144692881 20574713529
PROVEEDORES INTEGRALES DE DESARROLLO S.R.L.
PACHECO TAYPE GERDSON VLADIMIR
S/.
47.00
TAPIA HUAYTALLA RUBEN
20144697849 20534361531
PROYCONST R&H INGENIEROS S.A.C.
S/.
47.00
5633
20145345063 99000013769
PROYECCION Y ADMINISTRACION EMPRESARIAL DE MEXICO JONATHAN ENRIQUE CASTRO MELENDEZ
S/.
116.00
5634
20144376868 20154446738
PROYECTO ESP. BINACIONAL PUYANGO TUMBES
ALFONSO ABEL RIME QUERO
S/.
764.88
5635
20145220126 20491204789
PROYECTO VISA ASESORÍA & CONSULTORIA
VILLAYZAN PORCEL JORGE ANTONIO
S/.
345.50
5636
20145220118 20491204789
PROYECTO VISA ASESORÍA & CONSULTORIA
VILLAYZAN PORCEL JORGE ANTONIO
S/.
47.00
5637
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
20145242749 20539134231
PROYECTOS Y CONSTRUCCIONES SAN ANDRES S.A.C
CUBAS AYAY NOE ALFONSO
S/.
345.50
20145247341 20409401113
PROYECTOS Y CONSTRUCCIONES TUMBES E.I.R.L
PANTA DIOSES EDGAR RUDDY
S/.
323.60
20145347045 20544585763
PSVE PUERTO INVERSIONES S.A.C.
ELERA ARROYO SILVIA MARGOT
S/.
218.00
20145367681 20480684991
PUCCIO CONTRATISTAS S.A.C.
PUCCIO VILCHEZ CARLOS ALBERTO
S/.
218.00
20133884076 10438838053
PUCLLAS SULLCARAY ISMAEL
PUCLLAS SULLCARAY ISMAEL
S/.
32.50
20145251866 10418725643
PUCUHUARANGA ESPINOZA LUIS MIGUEL
PUCUHUARANGA ESPINOZA LUIS MIGUEL
S/.
47.00
20144673854 10801240076
PUENTE ESPINOZA CARLOS ALBERTO
PUENTE ESPINOZA CARLOS ALBERTO
S/.
47.00
20145259995 10079255586
PULGAR TAPIA FAUSTA MATILDE
PULGAR TAPIA FAUSTA MATILDE
S/.
47.00
5632
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
20144574187 20570696948
20144574192 20570696948
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
PUMA BOHORQUEZ ANGELICA
PUMA BOHORQUEZ ANGELICA
S/.
218.00
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
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
20145381415 20559889351
QATTRO S.A.C.
HUACCHA NUÑEZ JHONNY ESTUANDO
S/.
47.00
20145234718 20492221571
Q-ENERGY PERU S.A.C.
GUERRA GUISADO CESAR CARLOS
S/.
345.50
QOLLANA S.A.C.
TARCO GONGORA ITALO
S/.
291.10
QUALITY PACKAGING E.I.R.L.
EDER ISMAEL MUÑOZ COCHAYALLE
S/.
32.50
20133849009 10066621516
QUEVEDO BANDO NELSON JORGE
QUEVEDO BANDO NELSON JORGE
S/.
32.50
20144783262 10406947730
QUEVEDO JIMENEZ CESAR AUGUSTO
QUEVEDO JIMENEZ CESAR AUGUSTO
S/.
116.00
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
QUICAÑO VALDEZ FLOR DE MARIA
20145488624 10405727051
20144388753 10295531393
20133957079 20528915745
20134244871 20541564722
20121738542 20490912909
20144564605 20536004689
20145100967 10099374727
QUICAÑO VALDEZ FLOR DE MARIA
S/.
47.00
5675
20145361621 20530887759
QUICK CONSTRUCTION S.A.C
ORTIZ RODRIGUEZ RACXO
S/.
116.00
5676
20145361637 20530887759
QUICK CONSTRUCTION S.A.C
ORTIZ RODRIGUEZ RACXO
S/.
116.00
5677
20145353190 10192604881
QUILCATE RAMIREZ KATTIA ELIZABETH
QUILCATE RAMIREZ KATTIA ELIZABETH
S/.
346.00
5678
20144422377 10106162641
QUILLCA MAYO JUSTO VICTOR
QUILLCA MAYO JUSTO VICTOR
S/.
32.50
5679
20145248106 20100085225
QUIMICA SUIZA S A
ITURRIZAGA ALARCON GREGORIO LIZARDO
S/.
116.00
20145393893 20546012396
QUIMICOS Y DERIVADOS TECHNOLOGIES SOCIEDAD ANONIMA
TEODULO
CERRADA
EDUARDO CARRANZA ESPINOZA
5674
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
S/.
96.40
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
20144413024 10473079378
QUINTANILLA CONDORI SANDRO SAIRO
QUINTANILLA CONDORI SANDRO SAIRO
S/.
32.50
20145379033 10214622080
QUINTANILLA GOMEZ EDWALD IVAN
QUINTANILLA GOMEZ EDWALD IVAN
S/.
96.40
QUINTANILLA GOMEZ JOSE ZENON
QUINTANILLA GOMEZ JOSE ZENON
S/.
35.50
QUINTO PALACIOS VIDES SABINO
QUINTO PALACIOS VIDES SABINO
S/.
35.50
QUIÑONEZ VALLADOLID LINO ANDRES
QUIÑONEZ VALLADOLID LINO ANDRES
S/.
32.50
20133959241 20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
QUIROGA NINA GERMAN
S/.
32.50
20144785318 20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
DUEÑAS GUZMAN PRISCILA SABINA
S/.
83.00
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
163.30
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
20144400796 10292912523
20144594612 10428000892
20144416082 10231707269
20133977152 10239807068
20144382926 10215260289
20144395997 10206629296
20144683057 10199287350
20144405291 10078648398
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145560596 10021692102
QUISOCALA CHURA CARMEN ROSA
QUISOCALA CHURA ELIZABETH
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
20145236751 10443267455
QUISPE BUSTINZA ALBERTH YSIDRO
QUISPE BUSTINZA ALBERTH YSIDRO
S/.
47.00
20145236747 10443267455
QUISPE BUSTINZA ALBERTH YSIDRO
QUISPE BUSTINZA ALBERTH YSIDRO
S/.
346.00
20145391211 10285980301
QUISPE CABEZAS JUAN
QUISPE CABEZAS JUAN
S/.
47.00
QUISPE CARI TEOFILA
QUISPE CARI TEOFILA
S/.
35.50
20144383462 10416948980
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
S/.
35.50
20145131554 10021449577
QUISPE CCARI DECIO PASCUAL
QUISPE CCARI DECIO PASCUAL
S/.
47.00
QUISPE CCUNO AMED POMPEYO
QUISPE CCUNO AMED POMPEYO
S/.
47.00
20144387113 10022612650
QUISPE CHOQUE SANTUSA
QUISPE CHOQUE SANTUSA
S/.
163.30
20145136187 10710162587
QUISPE COLQUEHUANCA HELI
QUISPE COLQUEHUANCA HELI
S/.
47.00
QUISPE CONDORI EDGAR EMILIO
20144564449 10099723403
20144424878 10018431675
20144680328 10012859177
20133862321 10461355116
20144393629 10024225726
20144670158 10238370278
20144785473 10220814641
QUISPE CONDORI EDGAR EMILIO
S/.
96.40
5717
20145378870 10434110578
QUISPE CORDOVA NADIA MAPUR
QUISPE CORDOVA NADIA MAPUR
S/.
218.00
5718
20145220172 10447298118
QUISPE CRUZ EDGAR ELOY
QUISPE CRUZ EDGAR ELOY
S/.
47.00
5719
20145276669 10282951580
QUISPE CUADROS ANIBAL
LARA FIGUEROA MAURO MILLER
S/.
288.00
5720
20145260778 10421490932
QUISPE DAVALOS LENIN
MAMANI HERRERA BERTHA
S/.
32.50
5721
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 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
20133990960 10408313169
QUISPE OLARTE MERY LUZ
QUISPE OLARTE MERY LUZ
S/.
32.50
20145365649 10232696601
QUISPE ORDONEZ ALFREDO
QUISPE ORDONEZ ALFREDO
S/.
47.00
20134004833 10080532577
QUISPE ORTIZ JULIA
QUISPE ORTIZ JULIA
S/.
32.50
20145382164 10232748520
QUISPE PAYTAN NELYDA ADELAIDA
QUISPE PAYTAN NELYDA ADELAIDA
S/.
47.00
20145104583 10401154944
QUISPE PEREZ HERNAN TITO
QUISPE PEREZ HERNAN TITO
S/.
47.00
20145103259 10401154944
QUISPE PEREZ HERNAN TITO
PEREZ SOTO ALINDA
S/.
96.40
20145256704 10310100612
QUISPE POMASONCCO VALERIO
QUISPE POMASONCCO VALERIO
S/.
47.00
5716
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
20144676656 10308337028
20144383954 10328781625
20144682761 10432374268
20133961205 10012185401
20144670021 10249501382
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145375511 10406390085
QUISPE REQUENA JUAN ELLERY
QUISPE REQUENA JUAN ELLERY
S/.
47.00
20145119033 10101717629
QUISPE RODAS ROSA LUZ
QUISPE RODAS ROSA LUZ
S/.
47.00
20145485505 10153916891
QUISPE SORIANO PRIMITIVO PEDRO
QUISPE SORIANO PRIMITIVO PEDRO
S/.
346.00
QUISPE SUCLLE JUAN
QUISPE SUCLLE JUAN
S/.
50.00
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
20144401030 10200583413
QUISPE TICSE WILLIAM HECTOR
QUISPE TICSE WILLIAM HECTOR
S/.
35.50
20144822271 10024312823
QUISPE TITO ADOLFO
QUISPE TITO ADOLFO
S/.
32.50
20144383509 10012874494
QUISPE TITO EMILIANA JACINTA
QUISPE TITO EMILIANA JACINTA
S/.
32.50
20145103504 10282148337
QUISPE VALDIVIA FLOR DE MARIA
QUISPE VALDIVIA FLOR DE MARIA
S/.
47.00
QUISPE VARGAS HONORATO
QUISPE VARGAS HONORATO
S/.
32.50
20144388481 10239484064
20144398460 10404567514
20144573032 10248838995
20144680444 10314252361
20144681089 10314252361
20144402311 10803106822
5759
20144421557 10214164154
QUISPE VARGAS MARIA ROSA
QUISPE VARGAS MARIA ROSA
S/.
32.50
5760
20144428298 10405159550
QUISPE VEGA YSAIAS ENOC
QUISPE VEGA YSAIAS ENOC
S/.
32.50
5761
20145253872 10214265546
QUISPE VELASQUEZ HERMILA GLADYS
QUISPE VELASQUEZ HERMILA GLADYS
S/.
346.00
5762
20144267949
10413417860 QUISPE VILLANUEVA ANTONIO
QUISPE VILLANUEVA ANTONIO
S/.
32.50
5763
20145272208 10434561618
QUISPE YAURI MICHAEL JESUS
QUISPE YAURI MICHAEL JESUS
S/.
47.00
20145237498 10070893423
QUISPICHITO MEDINA ADELAIDA
QUISPICHITO MEDINA ADELAIDA
S/.
96.40
20144673721 10425470456
QUITO BERNUY JOHN YERSON
QUITO BERNUY JOHN YERSON
S/.
47.00
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
20145489765 20526508280
R & G CONSTRUCCIONES SOL PERU S.A.C.
RAMIREZ ESPINOZA LUIS ENRIQUE
S/.
47.00
20145489760 20526508280
R & G CONSTRUCCIONES SOL PERU S.A.C.
RAMIREZ ESPINOZA LUIS ENRIQUE
S/.
218.00
20145350750 20495059813
R & GOMEZ CONSTRUCTORES S.R.L.
GOMEZ PALOMINO ROLANDO
S/.
47.00
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
20144915505 20493156862
R.G. CONTRATISTAS S.R.L.
MERINO MEZA FRANKLIN
S/.
345.50
20145243279 20504326960
R3 ALERTA SOCIEDAD ANONIMA CERRADA
SALCEDO ROMAN JUAN IGNACIO
S/.
218.00
20144560452 20483937131
RADIO DIFUSORA LA PIONERA
RAMOS PASCUAL ESTEBAN
S/.
47.00
20144717302 20113713535
RADIO SAN FRANCISCO SRLTDA
ESTELA DE HOYOS ROSA EUFEMIA
S/.
47.00
20145218039 20359998091
RADIO TELEVISION Y SERVICIOS MULTIPLES S.R.L.
ROMERO CASAS ESTELISTA JULIA
S/.
218.00
20145102310 20100431581
RADIO UNION Y TV SA
JOSE PASCUAL TINTAYA LLUFIRI
S/.
323.60
20145372733 20405502756
RADIO Y TELEVISION RED ANDINA E.I.R.L.
QUISPE CONDORI APOLINARIA MARIZA
S/.
47.00
RAFAEL ALARCON FERNANDO ALEX
RAFAEL ALARCON FERNANDO ALEX
S/.
38.50
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
5775
5776
5777
5778
5779
5780
20144383018 10701646598
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145378232 10201197517
RAFAEL FLORES SUMNER
RAFAEL FLORES SUMNER
S/.
345.50
20145345913 10182053321
RAFAEL LEAN FERNANDO
RAFAEL LEAN FERNANDO
S/.
47.00
20145346573 10182053321
RAFAEL LEAN FERNANDO
RAFAEL LEAN FERNANDO
S/.
218.00
20145119471 20543020967
RALLY ENGINEERING S.A.
URIONDO MINAYA WILLIAM
S/.
218.00
20145560817 10316686406
RAMIREZ AGUIRRE MARTIN JESUS
RAMIREZ AGUIRRE MARTIN JESUS
S/.
47.00
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
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
20145382539 10409326698
RAMIREZ CORONADO RENE DEMETRIO
RAMIREZ CORONADO RENE DEMETRIO
S/.
345.50
20145390401 10401378699
RAMIREZ CORONADO ZAIDA
RAMIREZ CORONADO ZAIDA
S/.
345.50
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
20144378978 10417746523
20144383826 10406404574
20144599407 10316624877
20144599399 10316624877
20144488190 10418637132
20144571899 10401159555
20144575966 10098085039
20134136259 10316075407
20134138797 10436715094
RAMIREZ LOZANO LLENY
RAMIREZ LOZANO LLENY
S/.
32.50
5801
20144796894 99000014385
RAMIREZ MANCILLA, RODOLFO
GUEVARA AOUN LOURDES KATHERYNE
S/.
96.40
5802
20144678825 10413525638
RAMIREZ MONTALVO VILMA VIOLETA
RAMIREZ MONTALVO VILMA VIOLETA
S/.
50.00
5803
20144431370 10700194561
RAMIREZ MORALES GEANCARLO ULIANOF
RAMIREZ MORALES GEANCARLO ULIANOF
S/.
50.00
5804
20145381846 10324823951
RAMIREZ MURILLO JULIAN REYNALDO
MATOS VALVERDE MARCO ANTONIO
S/.
47.00
5805
20145490300 10453680521
RAMIREZ OYOLA LUIGI OMAR
RAMIREZ OYOLA LUIGI OMAR
S/.
47.00
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
20145376672 10418470467
RAMIREZ URBANO CARMEN DEL PILAR
RAMIREZ URBANO CARMEN DEL PILAR
S/.
47.00
20145482510 20486093847
RAMIRO QUINTANILLA
QUINTANILLA GUTARRA EDWIN RAMIRO
S/.
116.00
20145234816 20556771589
RAMLAV TECHNOLOGIES S.A.C.
LAVALLE CORNEJO MAURICIO ANTONIO
S/.
47.00
20144395725 10102142158
RAMOS ACUNA HEBERT ERNESTO
RAMOS ACUNA HEBERT ERNESTO
S/.
35.50
20145128370 10294918189
RAMOS ALCOCER CARLOS CESAR JAVIER
RAMOS ALCOCER CARLOS CESAR JAVIER
S/.
345.50
20144402144 10295376592
RAMOS ALI RAMON DONATO
RAMOS ALI RAMON DONATO
S/.
35.50
20145560865 10181892230
RAMOS CARRASCO LUIS ALBERTO
RAMOS CARRASCO LUIS ALBERTO
S/.
218.00
20145007790 10048269929
RAMOS CCAMA TERESA
RAMOS CCAMA TERESA
S/.
218.00
RAMOS CENCIA WILBERT
RAMOS CENCIA WILBERT
S/.
35.50
20144485116 10004007544
RAMOS CONDORI VENANCIO
RAMOS CONDORI VENANCIO
S/.
35.50
20144794435 10073584421
RAMOS FLORES DE OLIVEROS MARIA TERESA
RAMOS FLORES DE OLIVEROS MARIA TERESA
S/.
47.00
RAMOS FLORES HILBER
RAMOS FLORES HILBER
S/.
50.00
5800
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
20122184005 10458313682
20133961586 10316257114
20144417021 10009664616
20144558114 10232716831
20144667191 10028231763
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838
5839
5840
5841
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144663763 10194333922
RAMOS GENOVEZ INOSENCIO
RAMOS GENOVEZ INOSENCIO
S/.
35.50
20144717490 10408826298
RAMOS HIDALGO MERCEDES DEL ROSARIO
RAMOS HIDALGO MERCEDES DEL ROSARIO
S/.
47.00
20144716902 10067734721
RAMOS HIDALGO NELSON ANTONIO
RAMOS HIDALGO NELSON ANTONIO
S/.
47.00
20145381618 10200811394
RAMOS JOAQUIN RONALDO
RAMOS JOAQUIN RONALDO
S/.
47.00
20145490616 10412550931
RAMOS LOPEZ ALEJANDRINA
RAMOS LOPEZ ALEJANDRINA
S/.
47.00
20133861912 10095483971
RAMOS MAGUIÑA RUBEN
RAMOS MAGUIÑA RUBEN
S/.
96.40
20144787659 10230050541
RAMOS MATEOS AYDE
RAMOS MATEOS AYDE
S/.
47.00
20134163290 10180960975
RAMOS MERCADO ELIZABET OLINDA
RAMOS MERCADO ELIZABET OLINDA
S/.
160.30
20145273551 10013193296
RAMOS MERMA JUANA
RAMOS MERMA JUANA
S/.
32.50
20145102881 10423635695
RAMOS MONTES LADY
RIVERA LOARTE CLUBER CLEMENTE
S/.
47.00
20145238852 10024178361
RAMOS MORA JOSE LUIS
RAMOS MORA JOSE LUIS
S/.
47.00
20145400498 10426567607
RAMOS PACHO WILLIAM ORESTES
RAMOS PACHO WILLIAM ORESTES
S/.
32.50
20144806412 10022711241
RAMOS QUIRO CLAUDIA AGUSTINA
RAMOS QUIRO CLAUDIA AGUSTINA
S/.
32.50
20144387369 10316291177
RAMOS SOTO SOLEDAD
RAMOS SOTO SOLEDAD
S/.
35.50
20145354510 10444833641
RAMOS VILCAPUMA NELSON LUIS
RAMOS VILCAPUMA NELSON LUIS
S/.
47.00
20145559383 10100061061
RAMOS VILLAFUERTE JESUS ELISEO
RAMOS VILLAFUERTE, JESUS ELISEO
S/.
218.00
RAMOS ZEGARRA INES KARINA
RAMOS ZEGARRA INES KARINA
S/.
160.30
20144585351 10316639076
RASHTA MORALES NELLY LIDIA
RASHTA MORALES NELLY LIDIA
S/.
35.50
20145376878 20529642700
RAVADI SAC
VARONA VASQUEZ RAFAEL MODESTO
S/.
116.00
32.50
20144428293 10408920456
20144490551 20535001881
RAVILA CONTRATISTAS GENERALES
HERNANDEZ CHACALIAZA VIUDA DE REYES LUZ MERCEDES
S/.
5843
20144997931 10243916831
RAYMI HUAMAN WILFREDO
RAYMI HUAMAN WILFREDO
S/.
47.00
5844
20145490883 10434939319
RAYMUNDO CONDORI ANDERSON MIGUEL
RAYMUNDO CONDORI ANDERSON MIGUEL
S/.
47.00
5845
20144840784 20564150500
RAYO AZUL E.I.R.L.
AUCCAPURE ATAYUPANQUI MAXWELL
S/.
47.00
5846
20145239629 10081340744
RAZURI REAÑO GIANINA
RAZURI REAÑO GIANINA
S/.
47.00
5847
20144664179 20539032233
RCA INGENIEROS SRL
AMAMBAL VARGAS FREDESVINDA
S/.
50.00
20144790179 20516051524
RCH CONTRATISTAS GENERALES SOCIEDAD ANONIMA
RICARDO ERNESTO CURO HUAYHUA
S/.
116.00
RD PRODUCCIONES DE MODA S.A.C
DULANTO CASTAÑEDA RICARDO HERBERTH
S/.
218.00
R-DELTAC S.A.C.
CHIPANA LOZA ROBERTO
S/.
102.60
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
5842
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
5864
20144582831 20551935095
20144579867 20451831811
20144424940 20178285336
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145367243 20527971871
REI SOCIEDAD ANONIMA CERRADA
PASTO DE LA CRUZ GUSTAVO
S/.
218.00
20145367252 20527971871
REI SOCIEDAD ANONIMA CERRADA
PASTO DE LA CRUZ GUSTAVO
S/.
345.50
REINA CHUQUIMBALQUI RAUL
REINA CHUQUIMBALQUI RAUL
S/.
35.50
20144566989 20495685684
REINAR INTERNATIONAL E.I.R.L.
DIAZ RAMIREZ CESAR ARTEMIO
S/.
50.00
20144797212 20394008550
REINGENIERIA INTEGRAL S.A.C.
RONALD PATROCINIO CANGALAYA GALLEGOS
S/.
47.00
REINOSO NUNEZ EDILBERTO
REINOSO NUNEZ EDILBERTO
S/.
47.00
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
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
S/.
139.00
20145233127 20559720799
REPRESENTACIONES BALUSI S.A.C.
BARRIGA VILLACORTA SILVIA MIRTHA
S/.
47.00
REPRESENTACIONES BRAKRY E.I.R.L.
ROJAS SALAZAR VIVIANA
S/.
47.00
REPRESENTACIONES CCASANI
CCASANI JURO VICTOR
S/.
32.50
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
47.00
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
218.00
20144393870 10334069252
20144678453 10176130003
20134242821 20486625521
20134242837 20486625521
20144422442 20451580800
20134132961 20564081001
20144674432 20567193935
20144674440 20567193935
5885
20133977406 20525107320
REPRESENTACIONES GENERALES CRAC´S E.I.R.L.
HUAYLLASCO MARQUINA CARMEN ROSA
S/.
32.50
5886
20145273550 20490947877
REPRESENTACIONES GENERALES SANTA ELENA
CURASI MENDOZA NORBERTO
S/.
47.00
5887
20145486141 20567209289
REPRESENTACIONES HAGUD E.I.R.L.
HAYDEE AZUCENA GUZMAN DAVILA
S/.
218.00
5888
20144783176 20522695981
REPRESENTACIONES HOGAL SAC
TEJEDA VILLAJUAN SERGIO OSCAR
S/.
47.00
5889
20145126552 20298361591
REPRESENTACIONES KARLA S.R.L.
ACUÑA SALDAÑA ESTUARDO TEOFILO
S/.
47.00
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
47.00
20144669968 20448867740
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
218.00
20145241624 20452769370
REPRESENTACIONES LADICO EIRL
ASCONA CARDENAS ROGER
S/.
218.00
20145114334 20526233914
REPRESENTACIONES MARGARET E.I.R.L
CRUZ GOMEZ ROSA MARGARET
S/.
47.00
REPRESENTACIONES MARYAPO E.I.R.L.
YAMUNAQUE POZO JEANETTE MARIBEL
S/.
35.50
REPRESENTACIONES MAZAGUI SAC
GONZALO ZARATE MARTINEZ
S/.
195.80
20134138624 20101387284
REPRESENTACIONES MEDICAS MARY SRL
TAFUR VILCHI MARY
S/.
195.80
20145096858 20551917437
REPRESENTACIONES MEDICOS MARY DEL PERU S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
83.00
20145490908 20393138808
REPRESENTACIONES MONTERO E.I.R.L.
HORI ARANCIBIA FRANCISCO
S/.
116.00
20144712364 20393641828
REPRESENTACIONES QUIMEL E.I.R.L.
MELENDEZ CARDENAS TONNY MIGUEL
S/.
47.00
20145248474 20488080777
REPRESENTACIONES SERVICIOS MULTIPLES Y NEGOCIOS S.A.C.
ORTIZ YRRAZABAL ZOILA AURORA
S/.
47.00
20145118010 20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
218.00
20145118009 20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
47.00
20145482607 20531741324
REPRESENTACIONES VAONINI S.R.L.
ALVA AZAÑA ANA ELIZABETH
S/.
218.00
20145257851 20549155601
REPRESENTACIONES Y NEGOCIOS VC SRL
PONCE PUENTE DAVID ALBERTO
S/.
47.00
REPUESTOS AUTO PERU CARS E.I.R.L.
CUSQUISIBAN CARMONA SEGUNDO JOSE
S/.
50.00
RESTAURANT LAS BALLESTAS S.R.LTDA.
QUIÑONES HERNANDEZ EVA LUZ
S/.
32.50
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
20144669972 20448867740
20144398985 20409448772
20133869775 20515331272
20144595204 20529559713
20133951415 20301280361
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5907
5908
5909
5910
5911
5912
5913
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145273516 20531093144
RESTAURANTE LOS ANGELES E.I.R.L.
EDITO AMARANTO ANGELES COLLAS
S/.
47.00
20144986928 10401866553
RETAMOZO PAITAN MARIA ISABEL
RETAMOZO PAITAN MARIA ISABEL
S/.
32.50
20144485824 10174133889
REUPO MUSAYON NALDO MIGUEL
REUPO MUSAYON NALDO MIGUEL
S/.
35.50
20145229752 20101091679
REUTERS LIMITED
VASQUEZ VIENA GERMAN ANDERSON
S/.
116.00
20145489758 10087754257
REVILLA ALFARO MIGUEL
REVILLA ALFARO MIGUEL
S/.
47.00
20145239380 10418589057
REVILLA ARAUJO RUTH IRENE
REVILLA ARAUJO RUTH IRENE
S/.
47.00
20145361627 10295480934
REVILLA CANDIA MARIA ELENA
REVILLA CANDIA MARIA ELENA
S/.
47.00
REVILLA FERNANDEZ RENZO HELARD
S/.
47.00
20145258174 10295310265
REVILLA FERNANDEZ RENZO HELARD
5915
20144595414 10082601240
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA
S/.
163.30
5916
20122300582 10460930265
REYES BENAVENTE HUGO
REYES BENAVENTE HUGO
S/.
32.50
20144387320 10178328153
REYES CARRANZA FRANCISCO JAVIER
REYES CARRANZA FRANCISCO JAVIER
S/.
35.50
20145393807 10190633786
REYES CARRANZA TERESO DE JESUS
REYES CARRANZA TERESO DE JESUS
S/.
47.00
20144564450 10475312291
REYES DIAZ JEAN PAUL
REYES DIAZ JEAN PAUL
S/.
32.50
20145347333 10102064912
REYES GERONIMO JESUS ASENCION
REYES GERONIMO JESUS ASENCION
S/.
47.00
20144585858 10088814661
REYES GOMEZ ANDRES MARTIN
REYES GOMEZ ANDRES MARTIN
S/.
50.00
20145257141 10402256589
REYES HUARICAPCHA WILFREDO ANIBAL
REYES HUARICAPCHA WILFREDO ANIBAL
S/.
47.00
20144405165 10316581639
REYES ROQUE REYNALDO MELQUIADES
REYES ROQUE REYNALDO MELQUIADES
S/.
160.30
20133869483 20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRLCORDOVA PEDRO
S/.
139.00
20133869481 20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRLCORDOVA PEDRO
S/.
139.00
20145368024 20567168230
REYFER INGENIEROS Y ARQUITECTOS S.A.C.
LENIN VALLADARES RODRIGUEZ
S/.
346.00
5914
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
20144394250 10316737663
REYNA MANDUJANO RAQUEL PATRICIA
REYNA MANDUJANO RAQUEL PATRICIA
S/.
35.50
5928
20144664220 10431178376
REYNAGA VALDIVIA PAMELA INGRID
REYNAGA VALDIVIA PAMELA INGRID
S/.
163.30
5929
20145120062 20494508932
REYSER CONTRATISTAS GENERALES SAC
HERRERA HERENCIA KARIM JANET
S/.
24.50
5930
20145120064 20494508932
REYSER CONTRATISTAS GENERALES SAC
HERRERA HERENCIA KARIM JANET
S/.
24.50
5931
20145120020 20494508932
REYSER CONTRATISTAS GENERALES SAC
HERRERA HERENCIA KARIM JANET
S/.
24.50
20145346531 20542689553
RGC GROUP S.A.C
GUILLEN CALSIN RAUL EDY
S/.
47.00
20144706566 20528199381
RHOPSA GROUP S.R.L.
HOYOS DE RIERA ROSA JULILA
S/.
47.00
20145482737 20573105614
RICARDO & YYNETT CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
ZEVALLOS SAAVEDRA RICARDO AUGUSTO
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
S/.
345.50
20144685117 20518131380
RICARDO ESCALANTE ESTRADA E.I.R.L.
ESCALANTE ESTRADA RICARDO
S/.
218.00
20145096775 20518131380
RICARDO ESCALANTE ESTRADA EIRL
ESCALANTE ESTRADA RICARDO
S/.
116.00
RICSE PECHO CARLOS AUGUSTO
RICSE PECHO CARLOS AUGUSTO
S/.
32.50
RIDDES E.I.R.L.
QUISPE BARRIOS EFRAIN RAUL
S/.
195.80
20144678727 99000015250
RIEGOS NEWRAIN SOCIEDAD LIMITADA
CHANG LOBATON RICHARD PATRICK
S/.
75.00
20145118670 20559994147
RIFL CONTRATISTAS GENERALES E.I.R.L.
VALERA FLORES JOSE DANIEL
S/.
47.00
20144408856 10205233151
RIMACHE CAYHUALLA HILARIO URBANO
RIMACHE CAYHUALLA HILARIO URBANO
S/.
32.50
20144697932 10710740653
RIMAY FLORES CELICA NANCY
RIMAY FLORES CELICA NANCY
S/.
47.00
20145351082 10079465009
RIOS ANDREU CLARA LUZ
RIOS ANDREU CLARA LUZ
S/.
47.00
20145376731 10011462630
RIOS BARDALEZ MARITZA
RIOS BARDALEZ MARITZA
S/.
47.00
20145236638 10079756062
RIOS BERNAL ERNESTO RODOLFO
RIOS BERNAL ERNESTO RODOLFO
S/.
47.00
20145346845 10079756062
RIOS BERNAL ERNESTO RODOLFO
RIOS BERNAL ERNESTO RODOLFO
S/.
47.00
20145347162 10257389885
RIOS BERNAL RAFAEL
RIOS BERNAL RAFAEL
S/.
47.00
20145222881 10075374041
RIOS CARRASCO ALFREDO
RIOS CARRASCO ALFREDO
S/.
32.50
20144490978 10198705620
20144594991 20449401591
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
RIOS COMETIVOS AUDELIO SEGUNDO
RIOS COMETIVOS AUDELIO SEGUNDO
S/.
47.00
20144689681 10066566337
RIOS FLORES EDITH
RIOS FLORES EDITH
S/.
35.50
20145099664 10405184759
RIOS FLORES HENRY EDGARDO
RIOS FLORES HENRY EDGARDO
S/.
32.50
RIOS GIL JENNIFER ROXANA
RIOS GIL JENNIFER ROXANA
S/.
35.50
RIOS HOLGUIN ANA PATRICIA
RIOS HOLGUIN ANA PATRICIA
S/.
387.50
RIOS NEGREIROS ANA MARIA DEL ROSARIO
RIOS NEGREIROS ANA MARIA DEL ROSARIO
S/.
32.50
20134001428 10257237996
RIOS PALOMINO NILTON
RIOS PALOMINO NILTON
S/.
32.50
20145096868 10104281121
RIOS TRIGOSO JOSE AUGUSTO
CASTAÑEDA DINATALE ANGEL MARTIN
S/.
218.00
20145109878 10462190676
RIOS VARGAS SANDRA JUDITH
RIOS VARGAS SANDRA JUDITH
S/.
47.00
RIOS VASQUEZ FREDDY WILSON
RIOS VASQUEZ FREDDY WILSON
S/.
35.50
20122072166 10454594148
RIPA SALAZAR ROSA MARIA
RIPA SALAZAR ROSA MARIA
S/.
32.50
20145243818 10415985474
RIQUELME GUERRERO RUDY MICHEL
RIQUELME GUERRERO RUDY MICHEL
S/.
32.50
20144788084 20487882381
RIQZAR E.I.R.L.
QUISPE ZARATE RICHARD KRIS
S/.
218.00
20144999962 10012302491
RIVAS APAZA JUAN ALBERTO
RIVAS APAZA JUAN ALBERTO
S/.
47.00
20144706422 10402691951
RIVAS MOBERG LUISA PATRICIA
RIVAS MOBERG LUISA PATRICIA
S/.
47.00
20144557467 10422932840
RIVAS YERREN LAURA MILAGROS
RIVAS YERREN LAURA MILAGROS
S/.
35.50
20145350690 10027862441
RIVERA ABAD LUZ VICTORIA
RIVERA ABAD LUZ VICTORIA
S/.
47.00
20145143917 10407289230
RIVERA CALDERON LESLIE DAYSI
RIVERA CALDERON LESLIE DAYSI
S/.
345.50
RIVERA MINAYA JUSTO SANTOS
RIVERA MINAYA JUSTO SANTOS
S/.
218.00
RIVERA MORALES FRANCISCO ALEJANDRO
RIVERA MORALES FRANCISCO ALEJANDRO
S/.
35.50
20145118661 10229683743
20144667531 10461785064
20134145807 10098931959
20133840910 10180665060
20144485496 10419266669
20144595037 10089170759
20144376787 10175345201
5969
20144566765 10402461476
RIVERA OCHOA JAQUELINE OLINDA
RIVERA OCHOA JAQUELINE OLINDA
S/.
35.50
5970
20133946981 10028073301
RIVERA SAGASTEGUI ANDY JOSE
RIVERA SAGASTEGUI ANDY JOSE
S/.
32.50
5971
20145276177 10409975734
RIVEROS RAYMUNDO LUZ MARIA
RIVEROS RAYMUNDO LUZ MARIA
S/.
218.00
5972
20145114218 10232622933
RIVEROS VILLA FELIX ARMANDO
RIVEROS VILLA FELIX ARMANDO
S/.
218.00
5973
20145134444 20547727429
RMS SERVICE & TESTING E.I.R.L.
RAUL SERVICE AGUILAR MESIAS
S/.
47.00
20145391129 20559557511
ROACSA CONTRATISTAS GENERALES S.A.C.
ROSALES MUNDACA SAYDA GABRIELA
S/.
345.50
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
20145397052 10456670046
ROBLEDO HERNANDEZ LUZ DEL CARMEN
ROBLEDO HERNANDEZ LUZ DEL CARMEN
S/.
47.00
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
20145384322 20481777195
ROCA CONTRATISTAS Y CONSULTORES SAC
JARA BRICEÑO PERCY GUILLERMO
S/.
345.50
20144817549 20496106297
ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL
LLAQUE CALDERON FORTUNATO
S/.
116.00
20133869424 20481422141
ROCA INGENIERIA DE LA CONSTRUCCION SAC
EUSTAQUIO QUISPE ALEXANDER RAFAEL
S/.
195.80
20145482178 10428538531
ROCA QUISPE BERNY ZACARIAS
ROCA QUISPE BERNY ZACARIAS
S/.
47.00
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.
COCHACHIN CADILLO ROLANDO JULIO
S/.
47.00
20144697020 10057143890
ROCHA ARRIAGA ROGER
ROCHA ARRIAGA ROGER
S/.
47.00
RODAGA S.A.C.
SALAZAR MARTINEZ RONY SEYLER
S/.
50.00
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
20144566738 20101337261
20144431514 20556494488
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
RODAS ESPINOZA ARQUIMEDES
Importe de
Desembolso
20144558357 10310392974
RODAS ESPINOZA ARQUIMEDES
S/.
32.50
20145350267 20563861909
RODERSO INGENIEROS SOCIEDAD ANONIMA CERRADA-RODERSO
SOTO
S.A.C.
CORTEZ HERNANDO
S/.
47.00
20145097306 10077412960
RODRICH IGLESIAS SAMUEL
RODRICH IGLESIAS SAMUEL
S/.
47.00
RODRIGUEZ ASTUDILLO JOSE LUIS
RODRIGUEZ ASTUDILLO JOSE LUIS
S/.
35.50
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
20134145479 10423158765
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
20144845044 10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
47.00
20144845265 10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
32.50
RODRIGUEZ BELLIDO CESARIO MARIO
RODRIGUEZ BELLIDO CESARIO MARIO
S/.
32.50
RODRIGUEZ CABELLOS LINCOLN
RODRIGUEZ CABELLOS, LINCOLN
S/.
163.30
20144572324 10297183821
RODRIGUEZ CASTRO ELMER NERY
RODRIGUEZ CASTRO ELMER NERY
S/.
50.00
20145108079 10166217411
RODRIGUEZ ESPINO SEGUNDO GILBERTO
RODRIGUEZ ESPINO SEGUNDO GILBERTO
S/.
47.00
20144831465 10806100124
RODRIGUEZ FERRO DENNIS JUAN
RODRIGUEZ FERRO DENNIS JUAN
S/.
32.50
RODRIGUEZ GARCIA SANDRA DEL CARMEN
RODRIGUEZ GARCIA SANDRA DEL CARMEN
S/.
218.00
RODRIGUEZ GUZMAN JUAN ANTONIO
RODRIGUEZ GUZMAN JUAN ANTONIO
S/.
160.30
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
160.30
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
32.50
20133862575 10400724526
RODRIGUEZ HIDALGO WILLIAM WAGNER
RODRIGUEZ HIDALGO WILLIAM WAGNER
S/.
32.50
20144706196 10024249838
RODRIGUEZ HUANCA LUCAS
RODRIGUEZ HUANCA LUCAS
S/.
47.00
RODRIGUEZ JULIAN JHOVANY
20144387123 10440744716
20134145476 10423158765
20144277768 10282933654
20144585642 10072513059
20144387691 10053738449
20134155358 10409287498
20133993366 10409807173
20133993383 10409807173
20145357945 10190558903
RODRIGUEZ JULIAN JHOVANY
S/.
345.50
6011
20145242019 10456188660
RODRIGUEZ LOPEZ JACK RAYMOND
RODRIGUEZ LOPEZ JACK RAYMOND
S/.
47.00
6012
20144576002 10081666283
RODRIGUEZ LOPEZ OMAR VLADIMIR
RODRIGUEZ LOPEZ OMAR VLADIMIR
S/.
32.50
6013
20144378785 10417248167
RODRIGUEZ LUJAN DENNIS ELMER
RODRIGUEZ LUJAN DENNIS ELMER
S/.
35.50
6014
20144376818 10180967589
RODRIGUEZ MARIÑOS JULIO WALTER
RODRIGUEZ MARIÑOS JULIO WALTER
S/.
35.50
6015
20144409877 10410700706
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
20144569160 10803320824
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
35.50
20145384656 10081941161
RODRIGUEZ MONTANI MARTHA ELENA
RODRIGUEZ MONTANI MARTHA ELENA
S/.
346.00
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
20144557464 10449289167
RODRIGUEZ RUIZ CESIA MARIA
RODRIGUEZ RUIZ CESIA MARIA
S/.
35.50
20145485803 10224168450
RODRIGUEZ SANCHEZ MAXIMO ROLANDO
RODRIGUEZ SANCHEZ MAXIMO ROLANDO
S/.
47.00
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
6010
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
20144558775 10180978319
20144569157 10803320824
20144280281 10188557134
20144557048 10422467403
20144669611 10179260129
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144376569 10414326183
RODRIGUEZ ZARATE JOSE JAVIER
RODRIGUEZ ZARATE JOSE JAVIER
S/.
35.50
20145391200 20532050627
ROGA CONTRATISTAS Y SERVICIOS GENERALES SAC
LADY STEFANNY ROMERO GARCIA
S/.
116.00
20145391198 20532050627
ROGA CONTRATISTAS Y SERVICIOS GENERALES SAC
LADY STEFANNY ROMERO GARCIA
S/.
116.00
ROJAS CAMPOS ROBIN
ROJAS CAMPOS ROBIN
S/.
163.30
ROJAS CASTILLO EDGAR JESUS
ROJAS CASTILLO EDGAR JESUS
S/.
139.00
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
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
20145482624 10282827960
ROJAS RUIZ VICTOR WILBER
ROJAS RUIZ VICTOR WILBER
S/.
218.00
ROJAS SERRANO YESICA
ROJAS SERRANO YESICA
S/.
160.30
20144380880 10055818113
20144400979 10282898310
20134005016 10447560874
20144682581 10157236585
20144398208 10403357931
20133958783 10070227181
20144408907 10329731621
20144684910 17294601244
6053
20144569052 10167182581
ROJAS SIESQUEN JORGE LUIS
ROJAS SIESQUEN JORGE LUIS
S/.
35.50
6054
20144785476 10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
6055
20144785481 10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
6056
20145400292 10231604109
ROJAS URPI WUIME
QUIJANO REMIGIO JUAN
S/.
47.00
6057
20133985268 10266995453
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
20145490800 10224621871
ROMAN CLAROS HUGO OSWALDO
ALVARADO FLORES YENEDY LIZBETH
S/.
47.00
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
20144585744 10099284949
ROMERO CABEZAS SANDRO
ROMERO CABEZAS SANDRO
S/.
35.50
20145238673 10108407269
ROMERO CALLE CARMEN MARIA
ROMERO CALLE CARMEN MARIA
S/.
47.00
20144694200 10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
20144396476 10000990235
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
20144671491 10181888402
ROMERO DIAZ JOSE ELOY
ROMERO DIAZ JOSE ELOY
S/.
39.00
20144834164 10164433604
ROMERO GONZALES HENRY MAX
ROMERO GONZALES HENRY MAX
S/.
47.00
ROMERO INDUSTRIAL SAC
ROMERO MIRANDA OSCAR TEOFILO
S/.
32.50
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
20145376805 20448192360
ROMI REPRESENTACIONES E.I.R.L.
RODRIGUIEZ BENAVIDES DORA PATRICIA
S/.
218.00
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
S/.
32.50
20144694201 10435604884
20134149137 20486947307
20144387783 17201541441
20133997804 10804956625
ROQUE ROQUE ALEX DARWIN
ROQUE ROQUE ALEX DARWIN
6095
20145224080 10102790915
ROSALES BERROSPI GINO ALCIDES
ROSALES BERROSPI GINO ALCIDES
S/.
47.00
6096
20134170351 10198290713
ROSALES CASIMIRO MAXIMO FAVIO
ROSALES CASIMIRO MAXIMO FAVIO
S/.
160.30
6097
20144708537 10005125583
ROSALES HEREDIA JUAN RAMON
ROSALES HEREDIA JUAN RAMON
S/.
346.00
6098
20144488232 10443942519
ROSALES HUERTAS DIANA CAROLINA
ROSALES HUERTAS DIANA CAROLINA
S/.
35.50
6099
20144558076 10419012454
ROSARIO BAUTISTA HUGO NOEL
ROSARIO BAUTISTA HUGO NOEL
S/.
35.50
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
20145397089 20537452375
ROYBOC CORPORATION E.I.R.L
ROJAS YBERICO OCTAVIO
S/.
47.00
20145365407 10239125412
ROZAS LATORRE JOSE LUIS
ROZAS LATORRE JOSE LUIS
S/.
387.50
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
RUBINO ORTIZ MIRIAN ERIKA
RUBINO ORTIZ MIRIAN ERIKA
S/.
35.50
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
20145345573 10420275205
RUIZ ALCALDE AUGUSTO
RUIZ ALCALDE AUGUSTO
S/.
346.00
6094
6100
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
20144689783 20559780422
20144689815 20559780422
20144488330 10158473122
20144253904 10292980294
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145235369 10401979340
RUIZ BELTRAN KARIN NATIVIDAD
RUIZ BELTRAN KARIN NATIVIDAD
S/.
96.40
20145218187 10072852481
RUIZ BLAS FROILAN
RUIZ BLAS FROILAN
S/.
47.00
RUIZ CARO NIN CARLOS
RUIZ CARO NIN CARLOS
S/.
32.50
20144413731 10096745601
RUIZ HIDALGO TERESA DE JESUS
RUIZ HIDALGO TERESA DE JESUS
S/.
47.00
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
20133993088 10002563253
RUJEL SEMINARIO EDDY JHON
RUJEL SEMINARIO EDDY JHON
S/.
32.50
20145239783 20563961440
RUMI MAKI INVERSIONES GENERALES SAC
HULLCA USCA SHERLY
S/.
200.00
20145232715 10034669185
RUMICHE CHUNGA LUIS MARIANO
RUMICHE CHUNGA LUIS MARIANO
S/.
32.50
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
20145111380 20452475465
RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
RUIZ CALLE CESAR
S/.
75.00
20134004399 10239036177
20133997550 10445086245
20144376760 10266742792
20144383404 10421170466
6137
20144797346 20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
50.00
6138
20144787856 20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
32.50
6139
20145272773 20355337619
S G A S.R.L.
SALINAS AVALOS NEMESIO MAXIMO
S/.
345.50
6140
20145354182 20490065432
S&H S.R.L.
ROBLES PONCE ENRIQUE
S/.
47.00
6141
20145400493 20490243128
S&P CONTRATISTAS GENERALES
MAMANI COAQUIRA EDITH
S/.
218.00
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
20145559245 10214435395
SAAVEDRA HUAYLLA CAMILO ORLANDO
HERNANDEZ CASTILLO DANIEL WILFREDO
S/.
47.00
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
20145393592 10423349030
SACACHIPANA BERRIOS SILVIO ORLANDO
SACACHIPANA BERRIOS SILVIO ORLANDO
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
SAENZ QUISPE CLEMENTE
SAENZ QUISPE CLEMENTE
S/.
35.50
SAES CONTRATISTAS GENERALES S.R.L.
SALAZAR MESTANZA LUIS
S/.
195.80
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE DAVID
S/.
198.80
20144558806 10437709896
SAGUA TITO MADAI NOEMI
SAGUA TITO MADAI NOEMI
S/.
35.50
20145482557 20481531196
SAING S.A.C.
QUIÑONES CHANCAFE MARIA NOEMI
S/.
345.50
20145398053 20543764303
SAIWA S.A.C.
AVELLANEDA GUERRERO HEIDY IRENE
S/.
345.50
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
6156
6157
6158
20144400539 10053686171
20134144942 10028161439
20144387210 10400782321
20144664234 20547120818
20144388558 10238988018
20134164106 20529475536
20144376759 20474454691
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
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
20144787700 10223087642
SALAS HURTADO CARLOS OVIDIO
SALAS HURTADO CARLOS OVIDIO
S/.
387.50
20145400261 10477404966
SALAS SAAVEDRA JOSSMEL FREDY
SALAS SAAVEDRA JOSSMEL FREDY
S/.
47.00
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
SALAZAR CANAZA SEMPRONIANA
SALAZAR CANAZA SEMPRONIANA
S/.
32.50
SALAZAR CHERO FERNANDO
SALAZAR CHERO FERNANDO
S/.
387.50
20133952493 10316268566
SALAZAR CORDOVA ARTURO LUIS
SALAZAR CORDOVA ARTURO LUIS
S/.
96.40
20144816058 10077685524
SALAZAR COUTO CARLOS ALBERTO
LEON GOÑE ERNESTO RUFINO
S/.
218.00
SALAZAR DE MALLQUI ELIZABETH ELISA
SALAZAR DE MALLQUI ELIZABETH ELISA
S/.
32.50
SALAZAR ESPINOZA ELMER
SALAZAR ESPINOZA ELMER
S/.
32.50
SALAZAR LOPEZ HENRY RONALD
SALAZAR LOPEZ HENRY RONALD
S/.
32.50
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
20145101077 20490767461
20133997472
10040218004 SALAS GAMARRA ELA DORIS
20134150416 10021641095
20144389911 10266310124
20144682731 10228636709
20144261781 10199636664
20144382966 10417766117
20144387893 10282953663
20144387884 10282953663
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
6179
20145384842 10167245159
SALAZAR REYES JOSE EDUARDO
SALAZAR REYES JOSE EDUARDO
S/.
218.00
6180
20145218216 10462504409
SALAZAR TINOCO JULIA ELIZABETH
ARROYO LOBATON LUIS ANANIAS
S/.
47.00
6181
20144999080 10402455336
SALAZAR TORRES JACKILINE BRIGIDA
SALAZAR TORRES JACKILINE BRIGIDA
S/.
32.50
6182
20145217703 10418458394
SALAZAR TREJO CARLOS MANUEL
SALAZAR TREJO CARLOS MANUEL
S/.
47.00
6183
20144400716 10411311631
SALAZAR ZAVALETA GABRIEL ROBINSON
SALAZAR ZAVALETA GABRIEL ROBINSON
S/.
35.50
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
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
20144682589 10155904866
SALINAS MONGGO MARIA LILIAN
SALINAS MONGGO MARIA LILIAN
S/.
32.50
20144994876 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
20144994831 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
20144994882 10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
38.50
20144413054 10071344512
SALINAS VALVERDE TOMAS
SALINAS VALVERDE TOMAS
S/.
35.50
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
6178
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
20144685488 10805977626
20144265420 10225212258
20144265425 10225212258
20144588259 10431233717
20144408641 10406398311
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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.
MANTILLA PAREDES FELIX ELEUTERIO
S/.
47.00
20133946522 10400942825
SAMAME TAPIA MILTON RENATO
SAMAME TAPIA MILTON RENATO
S/.
96.40
20144785696 10013064178
SAMANES NINO DE GUZMAN WILLY
SAMANES NINO DE GUZMAN WILLY
S/.
32.50
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
20144387355 20409425560
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
20144387975 20574618453
SAMI INVERSIONES DEL PERU SOCIEDAD ANONIMA CERRADAHINOSTROZA DE LA CRUZ DEAN ROLO
S/.
35.50
323.60
20144680750 20477399003
20144387350 20409425560
20134237974 20511608865
SAMMYTEC S.A.
VALENCIA DONGO CARDENAS FERNANDO GERMANS/.
20145488243 20503871271
SAMO S.A.C. CONTRATISTAS GENERALES
MORALES ORTIZ WALTER FIDEL
S/.
47.00
20144706574 10429932641
SAMPAYO FARIAS EBARISTO
SAMPAYO FARIAS EBARISTO
S/.
47.00
20144678969 20205328662
SAN AGUSTIN EIRL CONTRATISTAS GENERALES
SARAVIA CABALLERO DE CASTRO LUCIS
S/.
302.00
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
S/.
76.80
20144381646 20100154308
SAN FERNANDO S.A.
JOSE LUIS TERRI MARQUEZ
20144918347 20549989374
SAN JOSE CONSULTORIA S.A.C.
ENCOMENDERO CABANILLAS CARLOS PAUL
S/.
47.00
20144582804 20444827204
SAN JUAN INV. COMERCIALES Y SERVICIOS MULTIPLES S.R.L. BUSSO DE LA CRUZ ZOILA RENE
S/.
116.00
20144697581 20542603349
SAN MARCOS ARICOMA E.I.R.L.
S/.
47.00
S/.
346.00
VERA QUITO ENRIQUE PASCUAL
S/.
218.00
S/.
345.50
S/.
35.50
S/.
429.00
QUISPE MULLISACA RAUL
20145239074 20528471171
SAN MARTIN INGENIEROS CONTRATISTAS GENERALES S.A.C. SAN MARTIN DEL CASTILLO JULIO CESAR
6221
20145353527 20571208513
SAN MIGUEL DE COCHAS S.R.L.
6222
20145135253 20529637455
SAN PEDRO CONSTRUCTORES Y SERVICIOS GENERALES SRL VASQUEZ RAMOS DEISY JANETH
6223
20144689674 10012979075
SAN ROMAN AQUIZE JUAN FEDERICO
6224
20144405227 20570622588
SAN VICENTE DE PAUL MINERIA Y CONSTRUCCIONES S.R.L. COTRINA CHAVEZ ELSA ROSENDA
6225
20133832586 10800206320
SANABRIA QUINTANILLA JHONY EDISON
ROMERO LAGOS JORGE LUIS
S/.
160.30
20145559482 10101972220
SANCHEZ ANGELES GISSENIA GRACIELA
COAQUIRA NUÑONCCA BETHY
S/.
47.00
20145559495 10101972220
SANCHEZ ANGELES GISSENIA GRACIELA
COAQUILA NUÑONCCA BETHY
S/.
218.00
20144717332 10418047301
SANCHEZ ATAO FAVIO
SANCHEZ ATAO FAVIO
S/.
47.00
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
35.50
20144383376 10011343061
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
47.00
20145254128 10102235164
SANCHEZ CAMPOS RENAN ADEMAR
SANCHEZ CAMPOS RENAN ADEMAR
S/.
96.40
SANCHEZ FALCON WILIAN
SANCHEZ FALCON WILIAN
S/.
35.50
SANCHEZ FLORES HILTER
SANCHEZ FLORES HILTER
S/.
47.00
SANCHEZ MORENO JOSE LUIS
SANCHEZ MORENO JOSE LUIS
S/.
35.50
20144557449 10407141275
SANCHEZ OBREGON JOSE LUIS
SANCHEZ OBREGON JOSE LUIS
S/.
35.50
20145490243 10318224388
SANCHEZ ORTIZ SEGUNDINO
CASTILLO ESTRADA BARTOLOME RUFINO
S/.
47.00
20145490237 10318224388
SANCHEZ ORTIZ SEGUNDINO
CASTILLO ESTRADA BARTOLOME RUFINO
S/.
218.00
20144431619 10166150421
SANCHEZ PALOMINO AGUSTIN
SANCHEZ PALOMINO AGUSTIN
S/.
163.30
20144783523 10277306382
SANCHEZ PASTOR LENIN BENEDICTO
SANCHEZ PASTOR LENIN BENEDICTO
S/.
47.00
20133961427 10102714151
SANCHEZ RAMIREZ LUIS ALBERTO
SANCHEZ RAMIREZ LUIS ALBERTO
S/.
32.50
20145272798 20477233458
SANCHEZ RICO INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA
MEJIA PEREZ HERMINIA JOSELIN
S/.
346.00
20144999909 10165236764
SANCHEZ SUAREZ EDINSON LEVI
S/.
47.00
6220
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
20144380853 10011343061
20144378987 10010697064
20144553181 10009147514
20144381987 10098832501
SAN ROMAN AQUIZE JUAN FEDERICO
SANCHEZ SUAREZ EDINSON LEVI
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144381603 10106159705
SANCHEZ VELASQUE NEMESIO
SANCHEZ VELASQUE NEMESIO
S/.
32.50
20145271768 10316289636
SANCHEZ VERGARA DE CARRION DINA ELSA
SANCHEZ VERGARA DE CARRION DINA ELSA
S/.
218.00
20145345568 10310128568
SANCHEZ VERGARA LUIS MOISES
SANCHEZ VERGARA LUIS MOISES
S/.
47.00
20145273533 10472763640
SANCHEZ VISITACION GINO ALEXANDRE
SANCHEZ VISITACION GINO ALEXANDRE
S/.
47.00
20144380865 10732388724
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
S/.
35.50
20144830671 10400346971
SANDOVAL CASTILLO JESSICA HIBONNI
SANDOVAL CASTILLO JESSICA HIBONNI
S/.
47.00
SANDOVAL GARRIDO ROGER ALFREDO
SANDOVAL GARRIDO ROGER ALFREDO
S/.
163.30
20144387915 20525980287
SANDRA INGENIERIA Y CONSTRUCCION
CASTILLO BRICEÑO SANDRA PATRICIA
S/.
429.50
20145370734 20447879621
SANEAMIENTO AMBIENTAL NUEVO AMANECER E.I.R.L
HUILLCACURI TORRES ISELA
S/.
47.00
20144413510 20550880980
SANEAVET & VETERINARIA SALUD ANIMAL E.I.R.L.
AGUADO HUAYLLA WILDER HOMERO
S/.
32.50
20144818643 10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
20144818636 10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
20145560078 20530268854
SANREJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
HIDALGO WONG WALTER ENRIQUE
20144565120 10028907627
S/.
47.00
SANRUIZ CONTRATISTAS GENERALES E.I.R.L.
SANDOVAL RUIZ CARLOS MICHAEL
S/.
346.00
20144687097 20540022039
SANT JOSEP SAC
AGUILAR REYNA JOSE LUIS
S/.
116.00
20145398012 20536712501
SANTA BEATRIZ INGENIERIA S.A.C
LEON MEDINA JOHON EDWIN
S/.
429.50
20145276644 10283107154
SANTA CRUZ CASTRO HENRRY
LARA FIGUEROA LIA
S/.
288.00
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
SANTA CRUZ VALENCIA FRANCISCO
20144579373 20541225782
20144557847 10226462282
20145375967 10243771116
SANTA CRUZ VALENCIA FRANCISCO
S/.
47.00
6263
20145253705 20143864911
SANTA CRUZ-EQUIPAMIENTOS
SALARRAYAN ECHEGARAY IRINA JENIFFER
S/.
116.00
6264
20145110252 20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
47.00
6265
20145110261 20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
32.50
6266
20144565064 10459217822
SANTAMARIA DAMIAN GABY
SANTAMARIA DAMIAN GABY
S/.
35.50
6267
20145267999 10417397057
SANTIAGO ALEJANDRO EDITH
SANTIAGO ALEJANDRO EDITH
S/.
32.50
SANTILLAN REQUELME JUAN
SANTILLAN REQUELME JUAN
S/.
32.50
SANTILLAN TUESTA JOEL ORLANDO
SANTILLAN TUESTA JOEL ORLANDO
S/.
394.60
6262
6268
20133952298 10267138180
6269
20144672226 10000952953
6270
20134126845 20279232322
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
SANTO DOMINGO CONTRATISTAS GENERALES S.A
PRINCE CANDIA ELIZABETH GRISELDA
S/.
323.60
20144313990 10436908755
SANTOS AGUADO FLORLINDA MILCA
SANTOS AGUADO FLORLINDA MILCA
S/.
35.50
20145565136 10457974600
SANTOS AGUILAR MIGUEL ANGEL
SANTOS AGUILAR MIGUEL ANGEL
S/.
218.00
20145107402 10009660301
SANTOS MONTORO MANUEL HERMENEGILDO
SANTOS MONTORO MANUEL HERMENEGILDO
S/.
47.00
20144845971 10412642045
SANTOS ROSALES YUNER
SANTOS ROSALES YUNER
S/.
47.00
20144801249 10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAUL
S/.
47.00
20144825577 10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAÚL
S/.
47.00
SARABIA SEGURA SANTOS ROGER
SARABIA SEGURA SANTOS ROGER
S/.
35.50
20144427705 20529419971
SARAMA E.I.R.L
JAVE ALVITES LUCIANO MARTIN
S/.
35.50
20145565417 10010323008
SARASARA ANDREA CESAR
SARASARA ANDREA CESAR
S/.
47.00
20144687253 10410518703
SARAVIA CUEVA MIGUEL ANGEL
SARAVIA CUEVA MIGUEL ANGEL
S/.
47.00
20145396474 10404091820
SARAVIA PARRA LEONARDO
SARAVIA PARRA LEONARDO
S/.
346.00
SARDON FLORES SAUL
SARDON FLORES SAUL
S/.
32.50
SARDON SANCHEZ GILMER MAGUIN
SARDON SANCHEZ GILMER MAGUIN
S/.
96.40
SARMIENTO CAPAQUIRA FILOMENA
SARMIENTO CAPAQUIRA FILOMENA
S/.
163.30
20144376814 10805804594
20133988167 10408186256
20144398543 10013220218
20144593132 10013348672
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
6301
6302
6303
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SARMIENTO CCOSCCO AGRIPINO
SARMIENTO CCOSCCO AGRIPINO
S/.
96.40
20144377126 10175587867
SARMIENTO SILVA ANIBAL RAFAEL
SARMIENTO SILVA ANIBAL RAFAEL
S/.
35.50
20144705682 10413422529
SARMIENTO SOTTA LEONEL
SARMIENTO SOTTA LEONEL
S/.
47.00
20145119743 20517653544
SATELNET S.A.C.
SARAPURA ROJAS JESUS NEMESIO
S/.
47.00
SATERFI E.I.R.L
HERRERA SIMON CARLOS ALBERTO
S/.
344.06
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
778.00
20134170539 20554204598
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
195.80
20145099068 10099348599
SATURNO PONCE WILMER ENRIQUE
SATURNO PONCE WILMER ENRIQUE
S/.
345.50
20145213245 10408365819
SAUCEDO AREVALO MANUELA
SAUCEDO AREVALO MANUELA
S/.
47.00
20145344974 20454904169
SAUSALITO SOCIEDAD ANONIMA CERRADA - SAUSALITO S.A.C.TAPIA MONTESINOS JOSE LUIS
S/.
323.60
20144837709 10066224312
20144680431 20276864191
20134170535 20554204598
SAYAS CONTRERAS MAURTO
20144694630 10098279151
SAYAS CONTRERAS MAURTO
S/.
35.50
20144667693 20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
S/.
116.00
20144667691 20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
S/.
116.00
20144256399 20507192603
SCARGO SECURITY S.A.C.
SCARPATTI DEL AGUILA MARCO ANTONIO
S/.
323.60
20145385160 20500330318
SCIOLLI COMUNICADORES SAC
ARAUJO SOLIMANO DE SCIOLLI EMMA REBECA
S/.
218.00
20145243821 20548044660
SCOPADE S.A.C.
ROMÁN TABOADA ALEX ANTONIO
S/.
218.00
20144387917 20525469582
SEAMPACA & CIA SOCIEDAD ANONIMA CERRADA
PALACIOS CASTILLO ROGER OMAR
S/.
429.50
20145134935 20486959496
SEBASTIAN CONSTRUCCIONES E.I.R.L.
SOTOMAYOR GUTIERREZ WILBER
S/.
345.50
20145367175 10415036499
SEBASTIAN MEZA LUIS EUGENIO
SEBASTIAN MEZA LUIS EUGENIO
S/.
96.40
20144569414 20556099007
SECURITY XTREME CUSTODIOS & PROTECCION E.I.R.L.
REBAZA CALDERON JOSE LUIS
S/.
50.00
6305
20145388582 20456219528
SEGEINCO S.R.L.
VILCACONDE COAGUILA ROSA YULI
S/.
218.00
6306
20144389885 20374344421
SEGMEL S.A
CORZO NOLASCO FRANCK
S/.
778.00
6307
20145218125 10310130902
SEGOVIA CAMPERO GASPAR JESUS
SEGOVIA CAMPERO GASPAR JESUS
S/.
47.00
6308
20145371342 20573836236
SEGTECEL S.A.C.
TOCAS GAVINO YENSHY YOMER
S/.
47.00
6309
20144383066 10310406959
SEGUNDO MARCELIANO JOHN FRANCO
SEGUNDO MARCELIANO JOHN FRANCO
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.
DANIELA NELLY HUANCA GALLEGOS
S/.
218.00
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
20144667396 20135999394
SEGURIDAD Y SERV GRLES REG GRAU S.R.LTDA
CABRERA ANCAJIMA HUGO GERARDO
S/.
35.50
20145132107 20225179299
SEGUROC SELVA S.A.
ZUÑIGA ESCALANTE VICTOR HUGO
S/.
218.00
SEIJAS TORIVIO CARLOS FLORENTINO
SEIJAS TORIVIO CARLOS FLORENTINO
S/.
163.30
SEISA CONSULTORES S.A.C.
DAVILA CABRERA HUMBERTO MARIO
S/.
47.00
20134154928 20392652141
SEISEL S.A.C.
MEDRANO NEYRA JOSE LUIS
S/.
195.80
20145559188 20529347881
SEISMA S.R.L
ALAMO SANTAMARIA OSWALDO
S/.
218.00
20145108744 20298859239
SEITON INGENIEROS S.A.C.
PRADO RODRIGUEZ PEDRO JOSE LUIS
S/.
346.00
20144687489 20536963767
SELECT TI E.I.R.L.
GONZALES FLORES SEGUNDO HIPOLITO
S/.
32.50
20144692558 20127252646
SELGERELI CONTRATISTAS GENERALES S.R.L.
VELIS TRAVEZAÑO VICENTE ARMANDO
S/.
778.00
20145364851 20448142770
SELMED DEL SUR S.R.L.
RAMIREZ CARRASCO EDWIN GUSTAVO
S/.
47.00
SEMINARIO AZCARATE MILAGROS ISABEL
SEMINARIO AZCARATE MILAGROS ISABEL
S/.
35.50
6304
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
20144393824 20529959908
20144402298 20529959908
20144376607 10001205876
20144594485 20477475621
20144382355 10026080181
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145257835 10027868679
SEMINARIO DE MALARA FLOR DE MARIA
SEMINARIO DE MALARA FLOR DE MARIA
S/.
218.00
20145257825 10027868679
SEMINARIO DE MALARA FLOR DE MARIA
SEMINARIO DE MALARA FLOR DE MARIA
S/.
47.00
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
160.30
20144258724 10403961693
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
32.50
20145368081 20477216952
SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.
LUNA GUERRERO TOMAS ORLANDO
S/.
69.00
20145368078 20477216952
SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.
LUNA GUERRERO TOMAS ORLANDO
S/.
69.00
20145368084 20477216952
SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.
LUNA GUERRERO TOMAS ORLANDO
S/.
69.00
20145368087 20477216952
SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.
LUNA GUERRERO TOMAS ORLANDO
S/.
69.00
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
32.50
20144412672 20393948478
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
47.00
20145376570 20535262251
SEPROING S.R.L.
MERMA SORIA JOSE CARLOS
S/.
47.00
20144812764 10238553461
SEQUEIROS BOZA ANGEL EDSON
SEQUEIROS BOZA ANGEL EDSON
S/.
218.00
20145141726 20547839065
SER CONSULTING S.A.C.
DAVILA LAGUNA ABEL NORMAND
S/.
47.00
20145144498 99000014199
SER VEIS I EQUIPAMENTS DE MUNTANYA S A
SILVA BALMACEDA DEISY MILAGROS
S/.
218.00
20144711929 20546490964
SERAM S.A.C.
SOLIS CESPEDES PEDRO ANIBAL
S/.
218.00
20144816200 20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
218.00
20144816202 20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
346.00
20145396722 20409389822
SERGEN R & Y S.A.C.
ZAPATA ROMERO WILLIAM ALEXANDER
S/.
345.50
20144410601 20530553460
SERGESA-DOVIO S.R.L.
JARA OCAÑA MAXWELL YHOLLSEY
S/.
32.50
20144258465 10403961693
20144412666 20393948478
20144381757 20517892531
MACHACCA FLORES ROSAS
SERIGRAFIA Y CONFECCIONES PUBLICITARIAS SAC- SERYCOP SAC
S/.
35.50
6347
20145128390 20503970920
SERMU TRAFFICS SRL
VELAOCHAGA SANCHEZ PERCY MARTIN
S/.
47.00
6348
20133962139 10222724231
SERNA ESCALANTE WALTER DOUGLAS
SERNA ESCALANTE WALTER DOUGLAS
S/.
32.50
6349
20144409636 10095513609
SERNA PURIZACA LAUREN ELIZABETH
SERNA PURIZACA LAUREN ELIZABETH
S/.
32.50
6350
20144490633 10406587717
SERNAQUE BANCES PATRICIA VERONICA
SERNAQUE BANCES PATRICIA VERONICA
S/.
35.50
6351
20145107702 20541284100
SERO ASESORES Y CONSULTORES EIRL
VASQUEZ GAVIOLA SERGIO CHRISTIAM
S/.
218.00
20145220889 20561170241
SERPA & CIA REPUESTOS Y SERVICIOS GENERALES SAC
CANOVA CARRASCO LUIS ALBERTO
S/.
47.00
20145400242 10467467030
SERRANO ROMAN SANTOS
SERRANO ROMAN SANTOS
S/.
47.00
SERRUTO FLORES JUAN CARLOS
SERRUTO FLORES JUAN CARLOS
S/.
35.50
20144558064 20519926360
SERTEX SYSTEM SOCIEDAD ANONIMA CERRADA
HAROLD GERARDO INGA BRUZ
S/.
35.50
20145561339 20546696406
SERTOLASA S.A.C.
FERNANDEZ FELIZ NATALIA MILAGROS
S/.
218.00
20145381358 20136496001
SERV DE SEG Y DE SERV MULT ALPACA MAR SR
PALOMINO MARCOS ENRIQUE MARIO
S/.
47.00
20144574177 20451418026
SERV GEN REFRIGERACION LAS 24 HORAS EIRL
PEREIRA MACAHUACHI JOSE
S/.
50.00
20145218330 20364367270
SERV GENERALES VIRGEN DE COPACABANA SCRL
TURPO MACHACA JOEL ALEXANDER
S/.
218.00
20145488782 20311016386
SERV. DE ING.CIVIL Y ELECTRO MECANICA CONTRATISTAS
PEVEZ QUISPE FRANZK MICHAEL
S/.
346.00
20144387219 20503433754
SERVI MEDENT E.I.R.L.
PURIZACA PALACIOS DE CHUNGA PAULA
S/.
323.60
20145372823 20553243107
SERVICE CENTER J & M E.I.R.L.
MAMANI ORTOGORIN JORDAN
S/.
32.50
SERVICE MANAGEMENT SOLUTIONS S.A.C.
NAVARRETE RENTERIA RITA RAQUEL
S/.
32.50
SERVICENTRO CHAVEZ S.A.C.
GRANDEZ LAZO LIZBETH MILAGROS
S/.
323.60
SERVICENTRO EL ASESOR SAC
CALDERON AGUILAR SANTOS FREDY
S/.
218.00
SERVICENTRO PETRO HUAURA S.A.C.
EMMA NINFA SANCHEZ YUPANQUI
S/.
195.80
SERVICENTRO SRL
FIGUEROA OSORIO MARIA ROSARIO
S/.
52.80
SERVICIO EDUCATIVO EMPRESARIAL S.A.C.
DRINOT VASQUEZ DE VELASCO AMADEO TEODOROS/.
FERNANDO
102.60
6346
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
20144573106 10453561599
20134158094 20554864253
20144280815 20393513072
20144380612 20390606479
20144671878 20530814018
20133976780 20188643982
20144579804 20553617627
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
SERVICIO OFFSET GALACTICO E.I.R.L.
ARELLANO LOLI ABRAHAM FRANCISCO
S/.
50.00
SERVICIOS & CONSTRUCCIONES DANFER E.I.R.L.
ORDINOLA VALLADOLID RICARDO
S/.
47.00
SERVICIOS ARIES SOCIEDAD
FEBRES MARTINEZ JOSE LUIS
S/.
76.80
20122314150 20484002721
SERVICIOS ARIES SRL
FEBRES MARTINEZ JOSE LUIS
S/.
195.80
20145359926 20480135629
SERVICIOS COBRA S.A.C.
VASQUEZ CIEZA YANET
S/.
345.50
20145135060 20559773213
SERVICIOS COMPLEMENTARIOS TRUJILLO EIRL
ALCANTARA MEDINA ALAN DAMIAN
S/.
116.00
20145396449 20493949188
SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.
ROJAS CHUQUIZUTA ROSA LUZ
S/.
47.00
20145396462 20493949188
SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.
ROJAS CHUQUIZUTA ROSA LUZ
S/.
47.00
20145396469 20493949188
SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.
ROJAS CHUQUIZUTA ROSA LUZ
S/.
218.00
20145483186 20573108630
SERVICIOS DE MANTENIMIENTO BELLO HOGAR S.R.L.
RODRIGUEZ JARA WILLIAM ANTONIO
S/.
47.00
20144805004 20448383033
SERVICIOS EN INGENIERIAS CIVIL MINAS AMBIENTAL
OSMAR CUENTAS TOLEDO
S/.
47.00
20145273522 20534379740
SERVICIOS ESTRUCTURALES JESUS E.I.R.L.
DE LA CRUZ MATEO SANTIAGO JESUS
S/.
47.00
20133844477 20191948093
SERVICIOS GEMERALES H U & R O SRL
HUAMAN ALFARO EDGARD
S/.
195.80
20144694607 20529462710
SERVICIOS GENERALES AGCH S.R.L
CHILON POMPA SEGUNDO DAVID
S/.
32.50
20144253968 20445579832
SERVICIOS GENERALES ALPERFER E.I.R.L.
MARTINEZ MATOS IRAIDA CARMEN
S/.
195.80
20144706013 20489717761
SERVICIOS GENERALES BERNA SAC
BERNA QUISPE CHRISTIAN ALEXANDER
S/.
47.00
20145371137 20530704930
SERVICIOS GENERALES BURESTEL S.R.L.
BURNES ARELLANO NICANOF
S/.
345.50
20144667293 20529866993
SERVICIOS GENERALES CARDOZA E.I.R.L.
CARDOZA AGUIRRE LUIS VICTORINO
S/.
47.00
20144915963 20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTC
CUBAS
SAC TENORIO CLAUDIO
S/.
24.50
20144583020 20522936856
20144684631 20487452026
20144408023 20484002721
20144917927 20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTC
CUBAS
SAC TENORIO CLAUDIO
S/.
24.50
6389
20144917922 20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTC
CUBAS
SAC TENORIO CLAUDIO
S/.
24.50
6390
20144917916 20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTC
CUBAS
SAC TENORIO CLAUDIO
S/.
24.50
6391
20134159735 20531443579
SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA RODAS HERNANDEZ LUIS YSIDORO
S/.
96.40
6392
20133617490 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANO ROSANA
S/.
195.80
6393
20144564385 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
218.00
20144564397 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
102.60
20145488505 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
SANTOS ARTEAGA RODRIGUEZ
S/.
116.00
20145488500 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
SANTOS ARTEAGA RODRIGUEZ
S/.
116.00
20145488508 20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
SANTOS ARTEAGA RODRIGUEZ
S/.
116.00
20144558019 20494907471
SERVICIOS GENERALES D'YHUL S.A.C
GUZMAN MATTA JUDITH MILAGROS
S/.
35.50
20145364839 20495692460
SERVICIOS GENERALES EDILBERTO Y MARIA
LEIVA CHAVEZ MIGUEL AGAPITO
S/.
345.50
20145364836 20495692460
SERVICIOS GENERALES EDILBERTO Y MARIA
LEIVA CHAVEZ MIGUEL AGAPITO
S/.
47.50
20144828257 20393968070
SERVICIOS GENERALES EL ALBA E.I.R.L.
LUIS ALBERTO SALAS GUEVARA
S/.
47.00
20145107728 20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
ROJAS FERNANDEZ JUAN FERNANDO
S/.
345.50
20144394289 20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
JUAN FERNANDO ROJAS FERNANDEZ
S/.
116.00
20144800693 20409421904
SERVICIOS GENERALES FOUR JSOA E.I.R.L
JAELMI FIDELA MENDOZA CANDIA
S/.
47.00
20144818131 20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
218.00
20144818142 20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
47.00
20145276878 20393574292
SERVICIOS GENERALES HOD E.I.R.L.
OBISPO PRINCIPE HUGO GUILLERMO
S/.
218.00
20145361539 20557539035
SERVICIOS GENERALES JOCHI S.A.C.
CHILE LETONA JORGE
S/.
47.00
20144569480 20569241759
SERVICIOS GENERALES JOVIPOR E.I.R.L.
JORGE LUIS VIGIL DETAN
S/.
35.50
20145251163 20529185457
SERVICIOS GENERALES JUMZIC
VILLENA PEREZ NILO GIL
S/.
116.00
6388
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
Código de
Crédito
RUC/DNI
DIAZ FERNANDEZ ANTERO
S/.
47.00
20145276459 20406406653
SERVICIOS GENERALES LEO S.R.L.
ALAYZA SARDON MARIA ROSARIO
S/.
47.00
20145346610 20406406653
SERVICIOS GENERALES LEO SRL
ALAYZA SARDON MARIA ROSARIO
S/.
218.00
20144705853 20531657455
SERVICIOS GENERALES LIBANO S.A.C.
VARGAS ARMAS JUAN CARLOS
S/.
47.00
20145144223 20513333146
SERVICIOS GENERALES M M F J L CASTILLO EIRL LTDA
CASTILO VALLEJOS ANGEL MARCOS
S/.
47.00
20144716514 20557017845
SERVICIOS GENERALES M.Q.A. E.I.R.L.
GARCIA QUISPE DAVID RICARDO
S/.
218.00
20145269493 20570629671
SERVICIOS GENERALES MAGRO S.A.C.
TACILLA SAENZ ROXANA MADELEYNE
S/.
116.00
20145230873 20408203377
SERVICIOS GENERALES MASA SRL
JULIO RUBEN CCOYCCA BORDA
S/.
200.00
20144409804 20482100318
SERVICIOS GENERALES ORION S.R.L.
ZAVALETA GARCIA LUIS ANTONIO
S/.
32.50
20145251562 20540076635
SERVICIOS GENERALES REINSCOR E.I.R.L. - REINSCOR E.I.R.L. HECTOR PABLITO ZAMUDIO PAREDES
S/.
96.40
20145361407 20393347474
SERVICIOS GENERALES RODRIGUEZ SAC
RODRIGUEZ RAMIREZ ORLANDO
S/.
47.00
20145224246 20571318611
SERVICIOS GENERALES SHUYPILLAY E.I.R.L.
FERMIN LOPEZ TEODOCIO FORTUNATO
S/.
47.00
20144837700 20428865058
SERVICIOS GENERALES SMP-FONBIEPOL SCRL
JIMENEZ DE SALAZAR HILDA YOLANDA
S/.
41.88
20144993863 20532815321
SERVICIOS GENERALES SOLPROTEG E.I.R.L.
PAREDES GALLEGOS GILMAR JESUS
S/.
47.00
20145271236 20570749651
SERVICIOS GENERALES SUELO AGUA Y LUZ SRL
RODRIGUEZ CORREA EDUARDO OSWALDO
S/.
47.00
SERVICIOS GENERALES TAV & MART S.A.C.
TAVARA ORDINOLA JOSE JOSE
S/.
32.50
20144251316 20542558611
SERVICIOS GENERALES TORZANTEC
JHON HITLER TORRES SANCHEZ
S/.
778.00
20145247877 20525250122
SERVICIOS GENERALES TURISMO PERU E.I.R.L
BRACHO ROLDAN MIGUEL ADOLFO
S/.
218.00
20145247867 20525250122
SERVICIOS GENERALES TURISMO PERU E.I.R.L
BRACHO ROLDAN MIGUEL ADOLFO
S/.
47.00
20144394322 20452608953
MUÑOZ MENDEZ PELAGIO
SERVICIOS GENERALES Y ELECTROMECANICA FULL ENERGIA E.I.R.L.
S/.
50.00
20144405578 20529713577
SERVICIOS GENERALES Y MANTENIMIENTO VIAL IGUAIN
PALOMINO GONZALES JOHON
S/.
50.00
SERVICIOS GENERALES Y VENTAS MARROSS S.R.L.
CABALLERO RODRIGUEZ JUAN MANUEL
S/.
218.00
SERVICIOS GENERALES-CONSTRUCTORA Y EJECUTORA RODIBEDIAZ
EIRLRUIZ SERGIO
S/.
47.00
20145113242 20529308478
SERVICIOS GENERALES-CONSTRUCTORA Y EJECUTORA RODIBEDIAZ
EIRLRUIZ SERGIO
S/.
116.00
20145113245 20529308478
SERVICIOS GENERALES-CONSTRUCTORA Y EJECUTORA RODIBEDIAZ
EIRLRUIZ SERGIO
S/.
116.00
20145107711 20517858944
SERVICIOS HOSPITALARIOS E INDUSTRIALES S.A.C.
AGUILAR ALVAREZ JULIO ENRIQUE
S/.
47.00
SERVICIOS INDUSTRIALES CUV E.I.R.L.
CHAVEZ CHAVEZ MAURO ROGER
S/.
32.50
20144689722 20514924555
SERVICIOS INDUSTRIALES JMC S.A.C.
CONTRERAS MARTINEZ CARMEN CECILIA
S/.
47.00
20145362413 20545081661
SERVICIOS INDUSTRIALES OLAYA SOCIEDAD ANONIMA CERRADA
OLAYA FERNANDEZ JOSE LUIS
S/.
218.00
20145393739 20515655922
SERVICIOS INDUSTRIALES S & G E.I.R.L
HUAMAN CONDOR SANTIAGO WILMAN
S/.
47.00
20133972119 20518469666
SERVICIOS INTEGRALES DE SECURITY & SAFETY S.A.C.
EDUARDO ARTURO MACHUCA VILCHEZ
S/.
32.50
20145114007 20529328151
SERVICIOS INTEGRALES SAAVEDRA E.I.R.L
SAAVEDRA DIAZ CONSUELO
S/.
345.50
20145232167 20525598048
SERVICIOS INVERSIONES Y NEGOCIOS ARIES
JULIA ROSALIA PALACIOS BAYONA
S/.
218.00
20145136139 20448862195
SERVICIOS LUZARELY
PULCHA SANCHEZ SUJEY ZARA
S/.
47.00
20145136128 20448862195
SERVICIOS LUZARELY
PULCHA SANCHEZ SUJEY ZARA
S/.
47.00
20144674225 20445504409
SERVICIOS MECANICOS NAVALES E INDUSTRIALES N & G S.R.L.GONZALES GUEVARA RIQUELMER
S/.
218.00
20144919188 20572116108
SERVICIOS MEDICOS ESPECIALIZADOS ALIKAM E.I.R.L.
LA TORRE VELARDE KARINA
S/.
47.00
20145217905 20516285789
SERVICIOS MEDICOS JOSE CAPA CUEVA E.I.R.L.
CAPA CUEVA JOSE ERNESTO
S/.
47.00
20145107439 20495684017
SERVICIOS MEDICOS Y CARDIOLOGICOS DEL NORTE SRL.
VELASQUEZ ABANTO BETZAVE ROSARIO
S/.
47.00
20144588310 20496183798
SERVICIOS MEDINA EIRL
HUAMAN MEDINA SEGUNDO OLAVIO
S/.
50.00
20132649413 20529661241
SERVICIOS MULTIPLES CONCEPTOS SAC
MEDINA TARRILLO JUAN CARLOS
S/.
32.50
SERVICIOS MULTIPLES CREATEX S.A.C.
BUENDIA SAMIANIEGO LUIS LEONARDO
S/.
195.80
20144574185 20574656118
20145230478 20531689578
6433
20145113244 20529308478
6434
6435
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
Importe de
Desembolso
SERVICIOS GENERALES LA MORENITA E.I.R.L.
6432
6437
Nombre de Persona Autorizada al Cobro
20145254099 20574764433
6431
6436
Nombre del Solicitante
20144416079 20570674898
20133992303 20487266745
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
MORA GARCIA LUIS FERNANDO
Importe de
Desembolso
20144376455 20506372632
SERVICIOS MULTIPLES DEL PERU S.A.C.
S/.
326.60
20133848972 20448350291
QUISPE LAURA OMAR
SERVICIOS MULTIPLES EL MANANTIAL SOCIEDAD ANONIMA CERRADA
S/.
323.60
20144813944 20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
218.00
20144813767 20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
47.00
20145234476 20528929452
SERVICIOS MULTIPLES KOMAFER E.I.R.L
BALDEON VALLADARES JORGE
S/.
218.00
20145111003 20452812135
SERVICIOS MULTIPLES LA CONVENCION S.A.C.
CANDIA QUINTANILLA LUIS ANGEL
S/.
346.00
20134133327 20448572278
SERVICIOS MULTIPLES RAMAIRLI
CHUQUITARQUI RAMIREZ RAUL YURI
S/.
32.50
20145358974 20253284421
SERVICIOS MULTIPLES Y VENTA DE COSAS SA
RAMON RUFFNER DE VEGA JERI GLORIA
S/.
218.00
20144571785 20445530825
SERVICIOS NAVALES J.S. E.I.R.L.
SILVA VILCHES JOSE RUDECINDO
S/.
323.60
20145254130 20447818591
SERVICIOS PROFESIONALES DE INGENIERIA Y GANADERIA ANDINA
CHOQUEHUANCA SOTO JOSE DOMINGO
S/.
47.00
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20145359400 20557796275
SERVICIOS Y CALIDAD MEDICOS S.A.
BENITES ALDANA MANUEL GRACIANO
S/.
47.00
20144834146 20570724747
SERVICIOS Y CONSTRUCCIONES MARC SAC
MALUQUIS VASQUEZ TITO JUAN
S/.
47.00
20144410016 20503570743
SERVICIOS Y DISTRIBUCIONES EN GENERAL CENTENO S.A.C. CENTENO MAYHUASQUI CESAR RICARDO
S/.
32.50
20145384184 20530231420
SERVICIOS Y REPRESENTACIONES FDR S.A.C.
S/.
218.00
20145243492 20512587977
SERVICIOS Y REPRESENTACIONES GENERALES GRECO S.A.C. MARQUINA OYANGUREN SEGUNDO EMILIANO
20133641304
20133641301
DIAZ ESPINOZA DANIEL MARTIN
S/.
47.00
20144680377 20558235374
SERVICIOS Y REPRESENTACIONES LETABEL E.I.R.L.
HIDALGO ALADZEME ALBERTO SALVADOR
S/.
47.00
20144846291 20506409650
SERVICIOS Y REPRESENTACIONES SERVIGRAH E.I.R.L.
HERRERA GOMEZ SEGUNDO ROMULO
S/.
47.00
COLONA PRADO JOE JAIRDZINHO
S/.
218.00
COLONA PRADO JOE JAIRDZINHO
20145561127 20555814365
SERVICIOSGENERALES JORDAN JOHAO E.I.R.L.
6473
20145561130 20555814365
SERVICIOSGENERALES JORDAN JOHAO E.I.R.L.
S/.
47.00
6474
20144787878 20448517331
SERVICONST CONTRATISTAS GENERALES SOCIEDAD ANONIMACAMA
CERRADA
HINOJOSA ISMAEL
S/.
346.00
6475
20145238769 20479784753
SERVICORROSION EIRL
ROSAS RIVAS RIGOBERTO
S/.
47.00
6476
20145247373 20393755831
SERVIDOCTOR SOPORTE Y SOLUCIONES S.R.L.
ROMERO GOPIA YESIKA MARIA
S/.
47.00
6477
20145269505 20453778739
SERVIFER SERVICIOS FERRETEROS SRL
TACILLA SAENZ ROXANA MADELEYNE
S/.
116.00
20144566614 20556598852
SERVIGEM JC S.A.C.
MARTINEZ MANRIQUE JULIO CESAR
S/.
50.00
20145268153 20491122201
SERVIGEN Y SEGURIDAD CHAMPIONS
SANTOS RIOS RAFAEL JAVIER
S/.
32.50
20144251671 20568273070
SERVILUCAS E.I.R.L.
LUCAS DE LA CRUZ AGUSTIN
S/.
195.80
20145125783 20527671648
SERVILUX SOCIEDAD ANONIMA CERRADA
CAMPANA SALCEDO CARLOS MIGUEL
S/.
218.00
20145361728 20538835677
SERVIMEDIC SPS S.A.C.
RAMIREZ APOLINARIO RODOLFO GUSTAVO
S/.
323.60
20145213430 20554560386
SERVINDUSTRIAS Y MONTAJES E.I.R.L.
SOTO AGUILAR CARLOS SEGUNDO
S/.
47.00
20145111031 20479689092
SERVINORTE E.I.R.L.
CAMPOS SEGURA ALBERTO
S/.
116.00
20145370912 20548952591
SERVITECH PROFESIONALES S.A.C.
YNGRID ROSARIO AVILA ROMERO
S/.
218.00
20145359152 20429350264
SERVOSA CARGO S.A.C.
RIVERA PARRA CARLOS ROBERTO
S/.
218.00
20145127054 20529719699
SEYDA ING EIRL
ESPINOZA CALLE EDUARDO EMILIO
S/.
116.00
20145127055 20529719699
SEYDA INGENIEROS E.I.R.L.
ESPINOZA CALLE EDUARDO EMILIO
S/.
345.50
SFG SOCIEDAD ANONIMA CERRADA
FERNANDO ALONSO GALLEGOS VILCHES
S/.
218.00
20144394245 20479929077
SG&COURIER S.R.L.
ALVARADO CHUQUI MIRIAN EDIT
S/.
218.00
20145560033 20454863039
SGA GEOFISICA E.I.R.L.
ROSADO TORRES DE PELAEZ, JESSICA LUZMILA
S/.
346.00
20144567194 20568901143
SHARON & GEROMA S.A.C.
ACUÑA ROJAS RONALD
S/.
35.50
20145267912 20393742420
SHOSHANNA E.I.R.L.
FASANANDO GRANDEZ SANDRA LUZ
S/.
218.00
SHUAN MAGUIÑA FLOR ISABEL
SHUAN MAGUIÑA FLOR ISABEL
S/.
35.50
6472
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
6492
6493
6494
20144395704 20503133106
20144393918 10462521311
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145113545 10002569481
SIANCAS HERRERA WILSON WILMER
SIANCAS HERRERA WILSON WILMER
S/.
47.00
20145100656 20535983152
SIC PERU S.R.L.
CALLE TOMAYLLA JANET
S/.
778.00
20145225014 20535983152
SIC PERU S.R.L.
CALLE TOMAYLLA, JANET
S/.
346.00
20145227045 20447781655
SICMA SOCIEDAD ANONIMA CERRADA
BAYONA COELLO BELEN
S/.
116.00
20144716497 20539944585
SICONOR PERU S.A.C.
MEZA CASTAÑEDA ROXANA VILMA
S/.
47.00
SICOSAC
PARILLO OHA SANTIAGO VALENTIN
S/.
35.50
20144593359 20448765742
SICOSAC
RAMOS QUISPE LUIS MIGUEL
S/.
345.50
20144783187 20495965962
SICSCA INGENIEROS SRL
MENDOZA COBA HEBERT
S/.
47.00
SIERRA PEÑA CALIP ELICEO
SIERRA PEÑA CALIP ELICEO
S/.
35.50
SIFUENTES CALDERON MARCELINO
SIFUENTES CALDERON MARCELINO
S/.
35.50
20144783070 10421357582
SIFUENTES PAREDES LUIS RICARDO
SIFUENTES PAREDES LUIS RICARDO
S/.
35.50
20145364785 20541106694
SIGN GROUP SOCIEDAD ANONIMA CERRADA
PECHO DE LA CRUZ AMANDA EDY
S/.
116.00
20144402508 10107537967
SIGUAYRO CRUZ CRISTHIAN
SIGUAYRO CRUZ CRISTHIAN
S/.
47.00
20145220464 20534872462
SILER LOGISTICA Y TECNOLOGIA E.I.R.L.
CONTRERAS SANCHEZ RAUL SILER
S/.
47.00
20144424875 20558669293
SILNE G & J S.R.L.
AMPUERO BREÑA OMAR PEDRO
S/.
429.00
20145375792 10806445385
SILVA ARAUJO RONAL
SILVA ARAUJO RONAL
S/.
218.00
SILVA BELTRAN EDUARDO
SILVA BELTRAN EDUARDO
S/.
32.50
20144381915 10211185169
SILVA HUARINGA MOISES ROSAS
SILVA HUARINGA MOISES ROSAS
S/.
35.50
20145239193 10038635951
SILVA MONTOYA DE OLIVOS MARIA SOLEDAD
OLIVOS SILVA WALTER JUNIOR
S/.
47.00
SILVA RAMOS MIGUEL
S/.
47.00
20144396046 20448765742
20144376663 10459954312
20144575997 10160203868
20144490325 10401476852
20145128069 10002095365
SILVA RAMOS MIGUEL
6515
20145243549 10409362104
SILVA RUIZ CARLOS FERNANDO
REATEGUI TELLO JOSE ULISES
S/.
96.40
6516
20145107295 10329820560
SILVA VELASQUEZ CIRO IVAN
SILVA VELASQUEZ CIRO IVAN
S/.
346.00
6517
20144387143 10271410099
SILVA VIGO ELVIS HERNAN
SILVA VIGO ELVIS HERNAN
S/.
35.50
6518
20144670007 10036647006
SILVA ZAPATA MIGUEL ANGEL
SILVA ZAPATA MIGUEL ANGEL
S/.
32.50
6519
20133872034 20539334833
SIMCCO PERU S.R.L.
LLERENA REVILLA ISELA MARELY
S/.
778.00
20145233276 10008388704
SIMONS PEREIRA MARTHA
SIMONS PEREIRA MARTHA
S/.
96.40
20144381819 10086366075
SINFOROSO ALEGRIA RICARDO
SINFOROSO ALEGRIA RICARDO
S/.
35.50
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
20144490548 20522865657
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
20145375993 10248082971
SIVINCHA YUCRA OCTAVIO
SIVINCHA YUCRA OCTAVIO
S/.
218.00
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
SOBRE SEGURO OPERADOR LOGISTICO E.I.R.L.
URCO MAITA MELISSA LEONOR
S/.
35.50
SOCIE.CONTR.MINE.Y CONST.J&J S.R.L.
NUÑEZ VELA, JOSE PEDRO
S/.
47.00
20144687226 20572113427
SOCIEDAD AGRICOLA VALLE VERDE S.A.C.
ROJAS ESPINOZA VICTOR
S/.
47.00
20145376572 20191577681
SOCIEDAD DE BENEFICENCIA PUBLICA DE IQUITOS
MOZZO RUIZ JOSE EDUARDO
S/.
218.00
20144692884 20574713448
PACHECO
SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOS
S.R.L. TAYPE GERDSON VLADIMIR
S/.
47.00
S/.
116.00
6514
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
6536
20144379631 20155695901
20144490549 20522865657
20144431346 20563905965
20144427603 20568663455
20144413046 20376900402
20144585895 20547629508
SOCIUM S.A.C.
PORLES BAZALAR TANIA ULRIKA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20133952109 20508057947
SOFTWARE LIBRE ANDINO SOCIEDAD ANONIMA CERRADA
RIVA PATRON JULIO ENRIQUE
S/.
195.80
20145220526 10425800782
SOLANO MUÑOZ MARLON JONATHAN
SOLANO MUÑOZ MARLON JONATHAN
S/.
356.50
20145384073 10214526595
SOLDEVILLA CHOQUE CARLOS ENRIQUE
SOLDEVILLA CHOQUE CARLOS ENRIQUE
S/.
116.00
20145384075 10214526595
SOLDEVILLA CHOQUE CARLOS ENRIQUE
SOLDEVILLA CHOQUE CARLOS ENRIQUE
S/.
116.00
20144583300 10407150011
SOLIS FERREYRA ANNA ISABEL
SOLIS FERREYRA ANNA ISABEL
S/.
50.00
20145370983 20486970465
SOLIS HNOS. CONTRATISTAS S.A.C.
FLORES HUAYRA CINTHIA MILUSKA
S/.
116.00
20145345681 20452764220
SOLO MAQUINARIAS S.R.L.
ANA MARIA RIVERO VILA
S/.
218.00
20145345688 20452764220
SOLO MAQUINARIAS S.R.L.
ANA MARIA RIVERO VILA
S/.
345.50
20145098465 10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
47.00
20145098454 10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
31.50
SOLON CONTRATISTAS GENERALES
MAMANI CHURA JORGE SOLON
S/.
32.50
20133852614 10316176726
SOLORZANO VIDAL LORGIO PONCIO
SOLORZANO VIDAL LORGIO PONCIO
S/.
323.60
20145251185 20393234866
SOLUCION E.I.R.L.
OLLERO FABIAN KLARCK KEVIN
S/.
47.00
20144396237 20455339481
SOLUCIONES CAT E.I.R.L.
ZAMALLOA GARCIA EDGAR
S/.
35.50
20134136849 20522194264
DELEIRL
CARPIO CARCAUSTO JEANNINA AMANDA
SOLUCIONES ELECTROMECANICAS Y MONTAJES EIRL - SELECTM
S/.
32.50
20145226361 20540020419
SOLUCIONES GRAFICAS & PUBLICIDADES VIRTUALES S.A.C.
TABOADA PRINCIPE JORGE RUBEN
S/.
218.00
20145488169 20556020931
SOLUCIONES INTEGRALES TORRES S.A.C.
VILLALOBOS CARREÑO GISELLI GIOVANA
S/.
218.00
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
20144250604 20448277438
S/.
323.60
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
20144405802 20552840675
SOLUCIONES Y SERVICIOS SSK S.A.C.
KAMIYAMA BERAUN SOFIA BELEN
S/.
50.00
6560
20144393762 20515238141
SOLUNET PERU SAC
ANCO ESTRELLA WILLY ANGEL
S/.
35.50
6561
20145259153 10167782316
SOPLIN PIÑA JONEL FRANCISCO
SOPLIN PIÑA JONEL FRANCISCO
S/.
47.00
20144557726 10058420056
SOPLIN TORRES EDISON
SOPLIN TORRES EDISON
S/.
35.50
20145365144 20490151606
SOPORTE MEDICO DE AVANZADA DEL SUR EIRL
DORIS BACA DIAZ
S/.
116.00
SORIA PAREDES OSWALDO INOCENTE
SORIA PAREDES OSWALDO INOCENTE
S/.
35.50
20144673886 10407072761
SORIA VALDIVIA EMILIO DAVID
SORIA VALDIVIA EMILIO DAVID
S/.
47.00
20145224401 10283156031
SOSA CABEZAS CARLOS ALBERTO
SOSA CABEZAS CARLOS ALBERTO
S/.
345.50
20144387276 10480354244
SOSA CASTILLO NORA JOSEPH
SOSA CASTILLO NORA JOSEPH
S/.
32.50
20145114640 10036589651
SOSA NIEVES RAUL ANGEL
SOSA NIEVES RAUL ANGEL
S/.
218.00
20145105554 10254319037
SOSA OLIVEROS MANUEL
SOSA OLIVEROS MANUEL
S/.
47.00
20145140973 20531035535
SOSAGER S.R.L.
SOLIS SANCHEZ ROGER ARTURO
S/.
75.00
20145140956 20531035535
SOSAGER S.R.L.
SOLIS SANCHEZ ROGER ARTURO
S/.
75.00
20145223591 20531035535
SOSAGER S.R.L.
SOLIS SANCHEZ ROGER ARTURO
S/.
24.50
20145223646 20531035535
SOSAGER S.R.L.
SOLIS SANCHEZ ROGER ARTURO
S/.
24.50
20145346709 10239834707
SOTA QUISPE GRACIELA
MAMANI PARIGUANA MARIO
S/.
47.00
SOTO CABELLO BENIGNO NINO
SOTO CABELLO BENIGNO NINO
S/.
96.40
SOTO CIPIRIANO BELLISERIO
SOTO CIPIRIANO BELLISERIO
S/.
50.00
20144583401 10225040554
SOTO DEL AGUILA JOSE LUIS
SOTO DEL AGUILA JOSE LUIS
S/.
35.50
20144845821 10414162423
SOTO ENRIQUEZ KELLY AMANDA
SOTO ENRIQUEZ KELLY AMANDA
S/.
47.00
6557
20144396056 20542278171
6558
20144396065 20542278171
6559
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
20144380979 10159407905
20144259368 10200302988
20144585087 10415194272
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6579
6580
6581
6582
6583
6584
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20134136737 10296644914
SOTO GONZALES SALVADOR ALBERT
SOTO GONZALES SALVADOR ALBERT
S/.
32.50
20145345541 20487022102
SOTO GUERRERO HNOS S.A.C.
SOTO GUERRERO FREDDY
S/.
47.00
20134247816 10215677309
SOTO HUAMANI GREGORIO JAVIER
SOTO HUAMANI GREGORIO JAVIER
S/.
32.50
20145561292 10068133365
SOTO MOSCOSO NARCISO
SOTO MOSCOSO NARCISO
S/.
346.00
20145256786 10464726590
SOTO SANTOS FLORA VIOLETA
CURIPACO HUILLCAS MOISES
S/.
47.00
20145378262 20490767461
SP CONTRATISTAS E.I.R.L.
YAÑE VALER RONALD
S/.
116.00
20144382056 20556110175
SP MEDICAL S.A.C.
SULMA MARCELA PANTOJA RETUERTO
S/.
35.50
20145362030 20546102468
SPARC TECHNOLOGIES INC
VILCA CONTRERAS KAREM ROSA
S/.
218.00
20145362033 20546102468
SPARC TECHNOLOGIES INC
VILLA CONTRERAS KAREM ROSA
S/.
116.00
SPHERE CONSULTING S.A.C.
ROMERO CABEZAS SANDRO
S/.
102.60
20144409415 20537736993
SPORT PALENQUE S.A.C
TEODORO RAFAEL UGARELLI BETALLELUZ
S/.
32.50
20145241845 20510400152
SQHE S.A.C.
FRANCO MIRANDA FRANCISCO TIBERIO
S/.
285.00
20145367802 20513913142
SR DE LOS MILAGROS CARGO EIRL
NATHALY RODRIGUEZ PACHECO
S/.
218.00
20145136555 20407783141
SR IMPRESOS INDUSTRIALES E.I.R.L.
REYES CHANG SONIA MILAGRO
S/.
96.40
20144680610 20556026034
SSERVA S.A.C.
RAMOS QUISPE FLORE MARIBEL
S/.
47.00
20144838220 20506945934
STAFF DE NEGOCIOS S.A.C.
CANO PAREDES JOSE DANTE
S/.
218.00
20145365825 20533606700
STEEL PROGRESO E.I.R.L.
FLORES ANGELES LUIS JAVIER
S/.
47.00
20145378769 15556589604
STERZIK NADINE
STERZIK NADINE
S/.
47.00
20145486004 99000014881
STOA PROPOSTES CULTURALS I TURISTIQUES SL
AGUIRRE MANRIQUE KATIA DEANIRA
S/.
218.00
S/.
50.00
20144585742 20522364283
20144566698 20448705090
STRAMACC S.R.L.
QUIROGA CORNEJO LUCILA
6599
20145224616 20573272278
STREET DARK CORPORATION
EVANGELISTA BRUNO ALIN JHON
S/.
47.00
6600
20145387289 10020433928
SUAÑA HUANCA GABRIEL DAVID
SUAÑA HUANCA GABRIEL DAVID
S/.
346.00
6601
20134133915 10012537871
SUAÑA VILCA LEONIDAS
SUAÑA VILCA LEONIDAS
S/.
32.50
6602
20145367509 10316762790
SUAREZ CASTILLO JUANA LOURDES
SUAREZ CASTILLO JUANA LOURDES
S/.
47.00
6603
20144251612 10166699806
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
20133848282 10297033749
SUCAPUCA QUINTO VLADIMIRO
SUCAPUCA QUINTO VLADIMIRO
S/.
160.30
20145361180 10410698884
SUCAPUCA QUISPE YOBAN EDERHARD
SUCAPUCA QUISPE YOBAN EDERHARD
S/.
47.00
20145365464 10293119789
SUCASACA GONZALES JUAN EDGAR
SUCASACA GONZALES JUAN EDGAR
S/.
345.50
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
20145400411 20489980542
SUCÑIER INGENIEROS S.A.C.
JOSE ANGEL VILLAGARCIA PILARES
S/.
346.00
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
S/.
47.00
6598
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
20144251609 10166699806
20144569128 10403970056
20144379236 20554479694
SULLCA GOMEZ EDGAR PIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145365453 10445170939
SULLCA QUISPE SAMUEL
SULLCA QUISPE SAMUEL
S/.
47.00
20145120527 20393580004
SULMA CONSTRUCCIONES S.A.C.
REYES ALARCON SULMA
S/.
96.40
SUMATE S.A.C.
CHAVEZ ROJAS DANY DARIEL
S/.
778.00
SUMEGEN CONTRATISTAS GENERALES SRL
MILLA BUSTAMANTE SUSANA MARIA
S/.
316.50
SUMICOM S.A.C.
FLOREANO CAMA FLOR DE MARIA
S/.
50.00
20144691925 20546983481
SUMINISTROS CLINICOS E.I.R.L
MOLINA MONTEYRO BETTY
S/.
47.00
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
20134061936 20528117911
20133971789 20512212736
20144569560 20509111104
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
20144681126 10437276655
SUQUILANDA OBANDO MARY MELANI
SUQUILANDA OBANDO MARY MELANI
S/.
32.50
20145376164 20448428746
SUR ANDINA CONSTRUCTORES
ANDIA QUISPE ABDON
S/.
218.00
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
VALDEIGLESIAS CISNEROS HELBET
S/.
47.00
20144834762 20544034295
SURGERY DIAGNOSIS AND TREATMENT E.I.R.L
6641
20144717461 20273167430
SURING SAC
QUISPE MAMANI YESENIA
S/.
75.00
6642
20145268699 20481602476
SYG SAC
GALLO PIZARRO MARIA EUGENIA
S/.
345.50
6643
20144690285 20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
47.00
6644
20144701089 20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
218.00
6645
20144838262 20558696002
T & G TECNOLOGIA A TU MEDIDA SOCIEDAD ANONIMA CERRADA
RICALDE CARTAGENA PATRICIA JESSICA
6640
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
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
20144378982 20558331098
T Y M CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA ALVARADO IVONNE NOELIA
S/.
35.50
20145400675 20494045819
T&L INGENIEROS ASOCIADOS SOCIEDAD ANONIMA CERRADATONG AMASIFUEN MAO
S/.
345.50
20144690058 20406533841
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
20145230742 10447781579
TAHUA RIOS JOSE LUIS
TAHUA RIOS JOSE LUIS
S/.
218.00
20145372934 10248906583
TAIPE BUSTAMANTE NILDA NIMIA
TAIPE BUSTAMANTE NILDA NIMIA
S/.
160.30
20144421863 10310406908
TAIPE HUAMANI YNOCENCIO WILLER
TAIPE HUAMANI YNOCENCIO WILLER
S/.
39.00
20145357421 10249903332
TAIPE HUARCA LINO
TAIPE HUARCA LINO
S/.
47.00
20133849435 20447657644
20144553259 20433056117
20144553258 20433056117
20144264824 99000012587
20144558403 10418520693
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
6680
6681
6682
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
TAIPE LANCHO MARCO ANTONIO
TAIPE LANCHO MARCO ANTONIO
S/.
163.30
TAIPE SALAZAR FELICIANA
TAIPE SALAZAR FELICIANA
S/.
35.50
TAIPE SILVA HAYDEE
TAIPE SILVA HAYDEE
S/.
35.50
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
TAPICERIA Y SERVICIOS GENERALES E.I.R.L.
LOPEZ MUÑOZ ALBERTO ABELARDO
S/.
35.50
TAPULLIMA MARTIN ALBINA
TAPULLIMA MARTIN ALBINA
S/.
32.50
20144280591 10310419082
20144380960 10212889585
20144393872 10214118098
20144425259 20559738493
20144378546 10066447559
20134240613 20536871307
20134136427 10035018765
20144575593 20124937893
20144789991
10178126593 TAM CHANG MANUEL EDUARDO
20145358217 10466972334
20144313953 10238866192
20134002176 10074365979
20144394360 20528251481
20133869992 10096200281
6683
20144376706 10291013371
TAQUIRI GONZALEZ ZONIA
TAQUIRI GONZALEZ ZONIA
S/.
35.50
6684
20145257701 10093669431
TARAZONA ALVAREZ ELLIOTH MARCIO
TARAZONA ALVAREZ ELLIOTH MARCIO
S/.
47.00
6685
20145230958 10228900236
TARAZONA CESPEDES FERNANDO JULIAN
TRUJILLO PABLO ZENIMA
S/.
47.00
6686
20145125883 10443398100
TARAZONA MANRIQUE DANISA YOVANA
TARAZONA MANRIQUE DANISA YOVANA
S/.
47.00
6687
20145100858 10224908496
TARAZONA NEGRETE JULIAN LUIS
TARAZONA NEGRETE JULIAN LUIS
S/.
47.00
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
20145384617 20252907808
TAYOSA S.A.
CARRASCO SOSA MIGUEL
S/.
429.00
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
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
20133463973 20503662869
20133463977 20503662869
20133463978 20503662869
S/.
346.00
20144680634 20492899870
TECH-CERT S.A.C.
OLIVA BALLINAS ROBERTO
S/.
218.00
20145350163 20550318271
TECHNOLOGY ALL KOSTO SAC
HUAMAN QUISPE DUANNY JOEL
S/.
218.00
20145110092 20502687647
TECHNOLOGY LEADER S.A.C.
SALAZAR ARISTA JOSE BENIGNO
S/.
302.00
20145237067 20514315451
TECMANTIN'S L & R S.A.C.
LARA REYES GERMAN JACINTO
S/.
47.00
TECNI SERVICES SAC
ANGEL ALBERTO RIOS COLAN
S/.
195.80
20134129021 20216414056
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
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
20144381085 20525099718
CORRALES RICARDO RAFAEL
TECNICAS DE DESALINIZACION DE AGUAS S.A. SUCURSAL DEL CORNEJO
PERU
S/.
195.80
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
20145364947 20110133091
TECNOLOGIA INDUSTRIAL Y NACIONAL S.A
JORGE MAXIMO DEL BUSTO HERRERA
S/.
119.00
20145559087 20568780095
TECNOLOGIA MEDICA HOSPITALARIA
PANDO BERRIOS ALEX POOL
S/.
47.00
20145354657 20513676779
TECNOLOGIA VIDA SOCIEDAD ANONIMA CERRADA - TECVIDA PARI
S.A.CMIRANDA JULIAN GILVER
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
20145490056 20481991197
TECNOSALUD EIRL
OLIVA GUERRERO EXGAR
S/.
116.00
20145361312 99000014245
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
20144485461 20393299135
20134128742 20559522059
20144566669 20489498864
20144680671 20544751442
TELECYL PERU SAC
ENRIQUE ESPINEL MARTINEZ
S/.
93.50
6725
20145141346 20100017491
TELEFONICA DEL PERU SAA
CANCHANO CARO JAVIER TOLENTINO
S/.
302.00
6726
20144822175 20100017777
TELEFONICA MOVILES S.A
CANCHANO CARO JAVIER TOLENTINO
S/.
116.00
6727
20144716883 20542210614
TELESOFTNET S.A.C.
JIMENEZ HERRERA ROLANDO
S/.
47.00
6728
20144829096 10450267592
TELLO ABANTO JILLER NIQUI
TELLO ABANTO JILLER NIQUI
S/.
47.00
6729
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
20144431907 10060804953
TERESA ELISA RAMIREZ HUIMAN
TERESA ELISA RAMIREZ HUIMAN
S/.
47.00
20145122043 20454724349
TERNOS VLADY'S E.I.R.L.
CONDORI CHOQUEHUANCA JULIA ANA
S/.
47.00
20145365831 20571120268
TERRA CONSTRUCCIONES BT SAC
CRUZ CARBAJAL FLORITZA MILAGROS
S/.
75.00
20145564506 20491036461
TERRA SOLUTIONS E.I.R.L.
SALCEDO ALVAREZ JESUS
S/.
346.00
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERREROS PASTRANA REYNALDO DIONICIO
TERREROS PASTRANA REYNALDO DIONICIO
S/.
35.50
TERRONES VASQUEZ JULIO CESAR
TERRONES VASQUEZ JULIO CESAR
S/.
163.30
6724
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
20144377216 20495171494
20144377223 20495171494
20144387253 10205617537
20144593565 10267040180
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145379242 20563611899
THEMER INGENIEROS S.A.
TICONA COILA TIOFELO
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
TIPULA VARGAS JOSE LUIS
VILCA TINTAYA CLAUDIO ROBERTO
S/.
160.30
TITANES CONSULTORES CONSTRUCTORES
GUZMAN ROSARIO LUIS ALBERTO
S/.
50.00
TITANIUM 1 E.I.R.L.
RAFAEL JULIO ALDAVE VARGAS
S/.
35.50
S/.
35.50
S/.
47.00
20144381764 20563862468
20133992918 20542325781
20144387285 10316655349
20144571749 10294709075
20133884520 10804948525
20144485324 20542134411
20144381628 20542154951
6767
20144377057 10016993188
TITO SONCCO LIVIA NORCA
TITO SONCCO LIVIA NORCA
6768
20145564637 20555759755
T-KREA PUBLICIDAD E.I.R.L.
ARIAS MEJIA LAURA JOSEFINA
6769
20144990352 20553871922
TNT EVENTOS & REPRESENTACIONES SOCIEDAD ANONIMA CERRADA
GALVEZ LEZAMA LUIS ENRIQUE
S/.
47.00
6770
20145367259 10430057591
TOCTO YAPANGO ANGEL
ALVAREZ RODRIGUEZ ROBERTO FLORENTINO
S/.
47.00
6771
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
20144394290 17365569789
TORRES ARANDA TEOFILA ELIZABETH
TORRES ARANDA TEOFILA ELIZABETH
S/.
35.50
20145104441 10072656861
TORRES CRIOLLO MARIA TERESA
TORRES CRIOLLO MARIA TERESA
S/.
32.50
20144567474 10413497430
TORRES DIAZ JUSTINO
TORRES DIAZ JUSTINO
S/.
35.50
20145400795 17146479375
TORRES ENRIQUEZ GUIOVANI
TORRES ENRIQUEZ GUIOVANI
S/.
345.50
20145400789 17146479375
TORRES ENRIQUEZ GUIOVANI
TORRES ENRIQUEZ GUIOVANI
S/.
345.50
20145250360 10011472651
TORRES FERNANDEZ ANA MELVA
TORRES FERNANDEZ ANA MELVA
S/.
47.00
20144813750 10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
218.00
6772
6773
6774
6775
6776
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
20133844627 10181441696
20144376502 17302735166
20144488303 10338144232
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20145486189 10407509329
TORRES MEJIA ISABEL JUDITH
TORRES MEJIA ISABEL JUDITH
S/.
47.00
20145490606 10065409823
TORRES MOLINA ARMANDO SEBASTIAN
TORRES MOLINA ARMANDO SEBASTIAN
S/.
47.00
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
20145559159 10198491174
TORRES RODRIGUEZ AGUSTINA CARMELA
TORRES RODRIGUEZ AGUSTINA CARMELA
S/.
47.00
20145357392 10404567433
TORRES SALAS RICHARD IVAN
TORRES SALAS RICHARD IVAN
S/.
47.00
TORRES TOLEDO VICTORIA
TORRES TOLEDO VICTORIA
S/.
35.50
20144383397 10417875340
TORRES VELASCO MOISES
TORRES VELASCO MOISES
S/.
32.50
20145560888 20539048822
TORSA PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
TORRES RIVERA VICTOR ALBERTO
20144394148 10405974351
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
20144396371 20572135820
20134140537 20477566341
TRABAJANDO POR MI PUEBLO S.A.C.
MIÑANO AREDO RUBEN
S/.
32.50
6809
20145237104 20534460601
TRACTORES RIYO EIRL
RAMIREZ HUILLCA MIGUEL HENRY
S/.
47.00
6810
20145111390 20450347982
TRADING TROPICAL FOREST S.A.C.
GOMEZ VELA KARIM
S/.
47.00
6811
20145384713 20529064587
TRAEDENT EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CORDOVA LIVIA ROGER NEREO
S/.
346.00
6812
20133213193 20455072205
TRALSIDEL AGREGADOS EIRL
NICANORA GLADYS ANDIA VILLANUEVA
S/.
195.80
6813
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
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
20145381978 20454729901
TRANSPORTES ESPERANZA S.A.C.
HUAMANI HUALLPA JIOVANA
S/.
218.00
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
6808
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
6824
6825
6826
6827
6828
6829
6830
20122300964 20545325471
20144421977 20508153822
20133954873 20480218168
20144416054 20445793591
20134236081 20537698889
20144558513 20527655791
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
TREFNY ASOCIADOS S.A.C.
TREFNY GONZALES ANTHONY MIROSLAV
S/.
195.80
TREJO ALBERCA REYNA ISABEL
TREJO ALBERCA REYNA ISABEL
S/.
35.50
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
20145384903 10322724751
TREVEJO BRAVO TELESFORO LEON
TREVEJO BRAVO TELESFORO LEON
S/.
47.00
20144579111 10427210052
TRIGOSO CHERRE BEURCHED SILVANA
TRIGOSO CHERRE BEURCHED SILVANA
S/.
35.50
20145372618 10200743429
TRILLO VILCHEZ CESAR PAUL
TRILLO VILCHEZ CESAR PAUL
S/.
346.00
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
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
20134165498 20550489083
20144576470 10424973969
20144378791 10426110232
20144382114 10027947064
20144490401 10404617597
S/.
47.00
TUBISA SAC
SELIGMANN DE DIBOS LUISA ELENA ISABEL
S/.
1,843.00
TUCCIO VALVERDE JAIME GONZALO
TUCCIO VALVERDE JAIME GONZALO
S/.
163.30
20145379444 10012862658
TUCO FERNANDEZ CLINIO
TUCO FERNANDEZ CLINIO
S/.
47.00
6854
20145350483 10001174652
TUCTO Y ORTIZ MELANIO GASPAR
TUCTO Y ORTIZ MELANIO GASPAR
S/.
345.50
6855
20144396674 10442839277
TUEROS QUISPE ERIKA
TUEROS QUISPE ERIKA
S/.
35.50
20134243525 10000893442
TUESTA GUERRA INES
TUESTA GUERRA INES
S/.
160.30
20145490658 20525449719
TUM CHIM CORPORACION Y CONSTRUCCIONES S.A.C.
ESPINAL AYBAR CARLOS JAVIER
S/.
218.00
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
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
20144568951 10100335731
TURPO SUAREZ LUIS FELIX
TURPO SUAREZ LUIS FELIX
S/.
35.50
20145394060 20558370824
TYMO SAC
HUAYCHO CRUZ DE PINEDA TIMOTEA FELICIANA
S/.
47.00
20145225034 20393281783
UCAYALINA S.A.C.
OLS AMOR LOZANO TORRES
S/.
75.00
20145225044 20393281783
UCAYALINA S.A.C.
OLS AMOR LOZANO TORRES
S/.
75.00
6851
20301821388
6852
20144431295 10077413737
6853
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
6872
20133984237 10026885421
20144379270 10016839359
20133973538 10239470411
20133973537 10239470411
20144689664 10421273702
20133853110 20446200578
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20145225065 20393281783
UCAYALINA S.A.C.
OLS AMOR LOZANO TORRES
S/.
75.00
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
20145400840 10218565820
UCEDA MORENO PEDRO JUAN
UCEDA MORENO PEDRO JUAN
S/.
32.50
20145400832 10218565820
UCEDA MORENO PEDRO JUAN
UCEDA MORENO PEDRO JUAN
S/.
47.00
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
20144376605 10239410206
UGARTE QUISPE FRIDA
UGARTE QUISPE FRIDA
S/.
35.50
20145490208 10074120372
UGARTE VASQUEZ ELSA ROSARIO
PORTUGAL ZAIRA EUSEBIO FLORO
S/.
218.00
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
20145370816 20571328501
UNICCO S.A.C.
DEXTRE VARGAS ASUNCION ALEJANDRO
S/.
345.50
20145248763 20486633205
UNIDAD PARA EL DESARROLLO DEL SUR
QUISPE CARRION NORMA
S/.
47.00
20144805022 20563890917
UNIMAS PERU S.A.C
CCOYA PILLCO MARCELINA
S/.
47.00
MAYRA LUZ MEJIA MEJIA
20144401062 20268533207
20133866543 10166550373
20133866578 10166550373
20144376543 10099015646
20145364837 20505976950
UNIOBRAS SOCIEDAD ANONIMA CERRADA
S/.
345.50
6893
20145375634 20297543653
UNION DE CONCRETERAS S.A
SHEEN FLORES ODALIZ ELIZABETH
S/.
218.00
6894
20144663740 20487734196
UNIÓN MORERILLA-PERLAMAYO
SANCHEZ GORDILLO JULIO
S/.
218.00
6895
20145485909 20472172701
UNIVERSAL SD S.A.C.
GERALDINE KARINA CASTRO PALOMINO
S/.
116.00
6896
20144990961 20319363221
UNIVERSIDAD CONTINENTAL SAC
LLAURE ENRIQUEZ RONAL HIPOLITO
S/.
119.00
6897
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
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
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
20144576437 20511324832
V & B CONSULTORES E.I.R.L.
BOCANGEL WEYDERT GUILLERMO AUGUSTO
S/.
50.00
20145565160 20492186059
V & LOCK CONTRATISTAS Y SERVICIOS GENERALES
VASQUEZ LOK ELIZABETH
S/.
47.00
20145565158 20492186059
V & LOCK CONTRATISTAS Y SERVICIOS GENERALES
VASQUEZ LOK ELIZABETH
S/.
218.00
V & T MULTISERVICIOS S.R.L.
GUERRERO NICOLINI MARIO ALBERTO
S/.
32.50
6892
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
20144558542 10105420001
20144258750 20524717884
20144258743 20524717884
20134145662 20541283391
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20144840826 20447674573
V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA
VARGAS SALAZAR KHARLA IODYMITH
S/.
345.50
20145388290 20507018166
V V INGENIEROS CONSULTORES S.R.L.
VILLAVICENCIO SANCHEZ CRISOSTOMO
S/.
345.50
20145382028 20480190565
V&J CONTRATISTAS GENERALES E.I.R.L.
BENITES ROSAS FRANZ EDUARDO
S/.
47.00
20145382025 20480190565
V&J CONTRATISTAS GENERALES E.I.R.L.
BENITES ROSAS FRANZ EDUARDO
S/.
218.00
20134136309 20450768902
CANDIA OVIEDO
V.C. TRANSPORTES Y CONSTRUCCIONES SOCIEDAD ANONIMAELMER
CERRADA
S/.
195.80
20145276602 20479450626
V.P.M.CONTRATISTAS GENERALES Y SERV. MULTIPLES E.I.R.L.PAREDES MARTINEZ VICTOR VIDAL
S/.
116.00
20144807275 20545059739
VAFERAM CONSTRUCTORA, CONSULTORIA Y ASESORIA S.A.C HERNANDEZ GAMA VERONICA
S/.
47.00
20145375858 20487140482
VAIN E.I.R.L
SAENZ SOTO SALOMON
S/.
116.00
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
20145254700 20564116743
VALDHIJOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
VICTOR RAUL DEMET VALDEZ PILLCO
20144396030 20393974801
S/.
47.00
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
20144383281 10403164611
VALENCIA CHANCHA FREDDY RONALD
VALENCIA CHANCHA FREDDY RONALD
S/.
35.50
20145390379 10075550877
VALENCIA MIRANDA HUGO
VALENCIA MIRANDA HUGO
S/.
345.50
20145260775 10468426256
VALENCIA PUMA JHALMAR FREDY
VALENCIA PUMA JHALMAR FREDY
S/.
160.30
20144416274 10079405391
20144683019 10101293829
VALENCIA RIVADENEYRA JUAN CARLOS
VALENCIA RIVADENEYRA JUAN CARLOS
S/.
32.50
6935
20145384337 10316621436
VALENTIN CIRIACO NELSON GERARDO
ARANA RODRIGUEZ JUANA ESCOLASTICA
S/.
47.00
6936
20144834942 10248615333
VALER HUILLCA MAGDA
VALER HUILLCA MAGDA
S/.
32.50
6937
20144401854 10415040305
VALERA VALDERRAMA JUNIOR RAUL
VALERA VALDERRAMA JUNIOR RAUL
S/.
35.50
6938
20134167074 10477257106
VALERIANO BARRIONUEVO LEON OLGER
VALERIANO BARRIONUEVO LEON OLGER
S/.
32.50
6939
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
20145378542 10036908276
VALERIO ALCIVAR JOSE MARTIN
VALERIO ALCIVAR JOSE MARTIN
S/.
47.00
20145378535 10036908276
VALERIO ALCIVAR JOSE MARTIN
VALERIO ALCIVAR JOSE MARTIN
S/.
345.50
20145559403 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
20144424765 10166134256
VALLEJOS SANCHEZ SILVIA ANGELICA
VALLEJOS SANCHEZ SILVIA ANGELICA
S/.
35.50
20145483265 10182111843
VALVERDE CHAVEZ CESAR ENRIQUE
VALVERDE CHAVEZ CESAR ENRIQUE
S/.
47.00
VALVERDE DOMINGUEZ ANDRES
VALVERDE DOMINGUEZ ANDRES
S/.
35.50
20133993073 10065882758
VALVERDE TORRES GUSTAVO RUBEN
VALVERDE TORRES GUSTAVO RUBEN
S/.
32.50
20145108713 10408145444
VARA CCOA POL RAUL
VARA CCOA POL RAUL
S/.
96.40
6934
6940
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
20144599049 10481346300
20144381572 10086443703
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
20145559412 10024428325
VARGAS ARIAS JOEL LEONID
VARGAS ARIAS JOEL LEONID
S/.
96.40
20145118273 10410036938
VARGAS ARIAS OSWALDO
VARGAS ARIAS OSWALDO
S/.
47.00
VARGAS CALDAS LIBORIO
VARGAS CALDAS LIBORIO
S/.
35.50
VARGAS CHAVEZ ELISEO
VARGAS CHAVEZ ELISEO
S/.
32.50
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
20144376639 10210768829
VARGAS GOYAS TEODORO LORENZO
VARGAS GOYAS TEODORO LORENZO
S/.
35.50
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
20145367909 10432261927
VARGAS TERRONES ABIGAIL
VARGAS TERRONES ABIGAIL
S/.
47.00
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
20144488319 10155991050
20134246288 10405621211
20144400878 10310371292
20144558463 10708343728
20134140440 10052504011
20134061777 10003618281
20144394069 20338896825
6977
20134238416 10193330776
VASQUEZ BUENO JUAN FRANCISCO
VASQUEZ BUENO JUAN FRANCISCO
S/.
160.30
6978
20144377366 10467564221
VASQUEZ CACHIQUE HUGO ANTONIO
VASQUEZ CACHIQUE HUGO ANTONIO
S/.
35.50
6979
20145396855 10403480865
VASQUEZ CHERO MOISES AUGUSTO
VASQUEZ CHERO MOISES AUGUSTO
S/.
345.50
6980
20145396854 10403480865
VASQUEZ CHERO MOISES AUGUSTO
VASQUEZ CHERO MOISES AUGUSTO
S/.
47.00
6981
20133977189 10316636832
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
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
6982
6983
6984
6985
6986
6987
6988
6989
6990
6991
6992
6993
6994
6995
6996
6997
6998
20144553323 10277196315
20144557572 10214894608
20144424263 10053250608
20144412718 10000165838
20144490538 10001247277
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
VASQUEZ RAMIREZ ELMER
VASQUEZ RAMIREZ ELMER
S/.
32.50
VASQUEZ RIMARACHIN CELSO
VASQUEZ RIMARACHIN CELSO
S/.
35.50
VASQUEZ TORRES KATHERINE WILLANA
VASQUEZ TORRES KATHERINE WILLANA
S/.
50.00
20144398493 10273742811
VASQUEZ URIARTE GLORIA HAYDE
VASQUEZ URIARTE GLORIA HAYDE
S/.
35.50
20145352900 20548792887
VASS CONSULTORIA DE SISTEMAS PERU S.A.C.
GAMBOA LOAYZA KARLA VANESSA
S/.
32.50
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 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
20145384010 10054103307
VEINTEMILLA QUINTEROS LUDGER
VEINTEMILLA QUINTEROS LUDGER
S/.
47.00
20145560119 10000684398
VELA GAMARRA DE BARRIENTOS, MARIA ERCILIA
VELA GAMARRA DE BARRIENTOS, MARIA ERCILIA S/.
47.00
20145118669 10010731921
VELA RIOS DENIS
VELA RIOS DENIS
S/.
218.00
20133971159 10044390693
20144394195 10274208002
20144694627 10447868119
20144379024 20514420913
20144409665 10164431733
20144488310 10220969652
VELARDE FLORES GLORIA DEL ROCIO
VELARDE FLORES GLORIA DEL ROCIO
S/.
35.50
7019
20144994465 10414355752
VELARDE PEREIRA ROGELIO
VELARDE PEREIRA ROGELIO
S/.
47.00
7020
20144576525 10443918707
VELARDE QUISPE JHON
VELARDE QUISPE JHON
S/.
50.00
7021
20144280054 10181420761
VELARDE SAGASTEGUI JUAN STALIN
VELARDE SAGASTEGUI JUAN STALIN
S/.
96.40
7022
20144405221 10013157141
VELASQUEZ CRUZ MELITON TITO
VELASQUEZ CRUZ MELITON TITO
S/.
32.50
7023
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
20145371819 10215388391
VELAZCO ORTEGA MARCEL AMERICO
VELAZCO ORTEGA MARCEL AMERICO
S/.
302.00
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
20145247398 20529915528
VENTAS Y SERVICIOS FJL E.I.R.L.
PINEDA VARGAS MACHUCA WILLY MARTIN
S/.
32.50
20145251273 20529936363
VENTAS, SERVICIOS Y CONSTRUCCIONES ADRINGSA S.R.L.
BOULANGGER ADRIANZEN MARCIAL FERNANDO
S/.
346.00
20145268122 20573812051
VENTRACK E.I.R.L.
OROPEZA TORRES EFRAIN DAVID
S/.
47.00
20145359246 20573812051
VENTRACK E.I.R.L.
OROPEZA TORRES EFRAIN DAVID
S/.
218.00
7018
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
20133974138 20526222394
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
7041
7042
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
VENTURA ILLESCAS LUIS ROMAN
VENTURA ILLESCAS LUIS ROMAN
S/.
346.00
VENTURA QQUESOHUALLPA CESAR
VENTURA QQUESOHUALLPA CESAR
S/.
32.50
20122224340 10094980327
VENTURA RIVERA FELIX MARIO
VENTURA RIVERA FELIX MARIO
S/.
32.50
20145120119 20544195205
VEPAMIL
JAIME CAMPOS MEDINA
S/.
116.00
20145120120 20544195205
VEPAMIL
JAIME CAMPOS MEDINA
S/.
116.00
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
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
20145490709 20511663378
VETNOVA S.A.C.
GARCIA CACERES AUGUSTO ENRIQUE
S/.
218.00
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
20145482613 20545888522
VIALVA SERVICIOS COMPLEMENTARIOS S.R.L.
HINOJOSA MUÑOZ JUAN DAVID
S/.
116.00
20144583080 20393992027
VIAS DE M. R. Y SERVICIOS MULTIPLES OBRAS UCAYALI S.R.L. RAMOS VASQUEZ NAGUN AVELINO
20145276465 10099035043
20134235240 10461739968
20133946299 10180802652
20144690335 10424036043
20134126558 10181668038
20133954782 20508616431
S/.
50.00
VICOSEM S.A.C
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
S/.
778.00
7061
20134158140 20115628683
VICTOR GONZALEZ E HIJOS S.R.L
GONZALEZ VARILLAS MIRKO RAFAEL
S/.
323.60
7062
20145140831 10083967540
VICTORIA BALA ANGELICA
VILCHEZ MEDINA MARIO
S/.
47.00
7063
20144393511 10316272393
VICUÑA PEREZ WILDER SEGUNDO
VICUÑA PEREZ WILDER SEGUNDO
S/.
35.50
7064
20145351197 10215575166
VICUÑA SOTELO JULIO CESAR
VICUÑA SOTELO JULIO CESAR
S/.
47.00
7065
20134058874 20552657986
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
20145563738 20498630040
VIDRIERIA Y SERVICIOS MULTIPLES LOS ANGELES EIRL.
RAMIREZ ALVAREZ ISABEL DORIS
S/.
47.00
20133980718 20490246909
VIDRIOS Y ALUMINIOS IMPORTADORES JCS
CAYLLAHUA SUNI JACINTO JULIAN
S/.
323.60
20145381040 20558585944
VIDRIOTECH E.I.R.L.
CONDORI PACHECO LUIS ANGEL
S/.
47.00
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
20145143997 10294783992
VIGIL MAMANI LOURDES DEL CARMEN
VIGIL MAMANI LOURDES DEL CARMEN
S/.
218.00
20145100688 10104750660
VIGIL QUINTEROS CARMEN GLADYS
ICOCHEA MARTEL SERGIO EDUARDO
S/.
47.00
SANTAMARIA DIAZ ISIDRO
S/.
195.80
7066
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
7077
7078
7079
7080
7081
7082
20144380633 10407362417
20144488493 10099844341
20144383371 10460698010
20144679112 10412085987
20144265637
20102688857 VIGILANCIA SEGURIDAD NACIONAL SR LTDA.
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
VIGO LOPEZ WILMAR FRANCISCO
VIGO LOPEZ WILMAR FRANCISCO
S/.
47.00
20144690299 10266242226
VIGO RABANAL JOSE GILBERTO
VIGO RABANAL JOSE GILBERTO
S/.
47.00
20145396615 20513975091
VIKAC DISEÑA Y CONSTRUYE S.A.C.
VALDIVIESO RUIZ NELIDA VIVIANA
S/.
116.00
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
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
20144558482 10086006371
VILCHEZ CANCHUCAJA FREDHY PABLO
VILCHEZ CANCHUCAJA FREDHY PABLO
S/.
32.50
20145485938 10471517599
VILCHEZ HINOJOSA GLORIA ROSABEL
VILCHEZ HINOJOSA GLORIA ROSABEL
S/.
47.00
20144387777 10439517293
VILCHEZ MARTINEZ LEONIDAS JHONSON
VILCHEZ MARTINEZ LEONIDAS JHONSON
S/.
35.50
20145140846 10095858363
VILCHEZ MEDINA MARIO
VILCHEZ MEDINA MARIO
S/.
47.00
20145390568 10180323207
20144680364 10013088174
20144394199 10406424907
20144380379 10432362626
20134132938 10445315252
20144417514 10402191274
7103
20144571694 20486907691
VILLA RICA CONSTRUCTORES Y CONSULTORES
CONDORI RAMIREZ HUGO
S/.
50.00
7104
20144594935 10426938940
VILLACORTA PALACIOS RICHARD IVAN
VILLACORTA PALACIOS RICHARD IVAN
S/.
35.50
7105
20144405577 10400225147
VILLAFRANCA FLORES JHONY ABEL
VILLAFRANCA FLORES JHONY ABEL
S/.
32.50
7106
20144592641 10440031892
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
S/.
50.00
7107
20145224403 10282462481
VILLAGARAY DE RAMIREZ DONATILA
VILLAGARAY DE RAMIREZ DONATILA
S/.
47.00
20144816837 10215327146
VILLAGARAY HUAMANTOMA LILIANA
VILLAGARAY HUAMANTOMA LILIANA
S/.
345.50
20145490110 10107768349
VILLALON CRUZ DELIA VIOLETA
VILLALON CRUZ DELIA VIOLETA
S/.
218.00
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
20145559763 10099371060
VILLANUEVA NAJARRO VICTOR HUGO
VILLANUEVA NAJARRO VICTOR HUGO
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
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
7120
7121
7122
7123
7124
20144401366 10295655866
20144376681 20559800555
20144485237 10421541367
20144488438 10424714343
20144682983 10403939574
20134235233 10266568172
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
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
VILLAR INFANTE FRANSHESCA
VILLAR INFANTE FRANSHESCA
S/.
47.00
VILLAR RODRIGUEZ JAIME
VILLAR RODRIGUEZ JAIME
S/.
35.50
20144265772 10322930246
VILLAVICENCIO ARTOLA WALTER DIOMIDES
VILLAVICENCIO ARTOLA WALTER DIOMIDES
S/.
96.40
20145372138 10405372261
VILLAVICENCIO GUTIERREZ ERICH ANDERSSON
VILLAVICENCIO GUTIERREZ ERICH ANDERSSON
S/.
218.00
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
S/.
32.50
20145486306 20415955821
VISCANDINA SAC
PEDRO ALFREDO CAYCHO RAMIREZ
S/.
302.00
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
20134245446 10069751941
VIVANCO VIVANCO JOSE BENITO
VIVANCO VIVANCO JOSE BENITO
S/.
96.40
20144787828 20392552350
VIVERO FORESTAL VALLE VERDE S.A.C.
ANGULO RODRIGUEZ VIRGILIO
S/.
218.00
20145365100 10465109985
20144314058 10282873350
20144588402 10038719390
20144378961 10164456990
VIVES ARANA CARLOS ARTURO
VIVES ARANA CARLOS ARTURO
S/.
390.50
7145
20145098856 10249512244
VIZCARRA SOLORZANO BELISARIO
BELIZARIO VIZCARRA SOLORZANO
S/.
47.00
7146
20144846340 10002369503
VIZCARRA TINEDO ENRIQUE ARMANDO
VIZCARRA TINEDO ENRIQUE ARMANDO
S/.
47.00
7147
20134241261 20508985712
VOITH HYDRO LIMA S.A.C.
BONILLA BENITO HECTOR EDGAR
S/.
195.80
7148
20145273541 99000003898
VOITH HYDRO LTDA
PACHECO CABEZAS KERLY YESSENIA
S/.
218.00
7149
20145379403 20503837847
VORTEX CONTRATISTAS GENERALES E.I.R.L.
GOMEZ ARAUJO LUCIO
S/.
47.00
20145388421 20503837847
VORTEX CONTRATISTAS GENERALES E.I.R.L.
GOMEZ ARAUJO LUCIO
S/.
346.00
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
20145401413 20533626646
W INVERSIONES Y CONTRATACIONES SAC
NEYRA MORENO WILLIAM
S/.
346.00
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
20145365654 20448145019
W2V EVENTOS Y NEGOCIOS E.I.R.L
ABELARDO ESTRADA RODRIGUEZ
S/.
47.00
20145365658 20448145019
W2V EVENTOS Y NEGOCIOS E.I.R.L
ABELARDO ESTRADA RODRIGUEZ
S/.
346.00
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.
ALFARO ASTO LUZ MARLENE
S/.
346.00
20134144954 20502445805
ORTIZ RICHARD ARMANDO
WARI SERVICE SOCIEDAD ANONIMA CERRADA-WARI SERVICEPALOMINO
S.A.C
7144
7150
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
20144398465 20393797321
20144681164 20574680094
S/.
160.30
20134163109 10095602652
WARTHON VARELA LUIS ENRIQUE
WARTHON VARELA LUIS ENRIQUE
S/.
32.50
20145233134 10095602652
WARTHON VARELA LUIS ENRIQUE
WARTHON VARELA LUIS ENRIQUE
S/.
346.00
20145379156 20554199659
WAYA CONTRATISTAS GENERALES S.A.C.
URQUIZO ZUÑIGA YAZMIN MIRELLA
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20144405339 20447772079
WAYRA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
ENRIQUEZ RNEROS GLENDA LUCIA
S/.
76.80
20145141028 20546504001
WESTIN PERU PACIFICO S.A.C.
MUÑOZ RAMIREZ ELVIA NOELIA
S/.
47.00
20145272113 20491844338
WIAL CONSTRUCCION Y MINERIA E.I.R.L
CADENILLAS RUIZ WILMAN EDINSON
S/.
24.50
20145560882 20569072035
WII MAX INGENIEROS S.A.C.
CABEZAS SANCHEZ GONZALO
S/.
47.00
20145251703 20486713811
WILCOM PERU E.I.R.L.
QUISPE ATAIPOMA WILFREDO
S/.
218.00
20144383505 20542572958
ESTRADA RONIL GUILLERMO
WILDER & RONIL SERVICIOS GENERALES SOCIEDAD ANONIMALIVIA
CERRADA
S/.
32.50
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
47.00
20144556831 20530103260
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
32.50
20145253488 20434031339
WILLIAM SAC
PALOMINO CONTRERAS RAUL ENRIQUE
S/.
83.00
20145482343 20493985141
WONG-KAHN & ASOCIADOS SOCIEDAD ANONIMA CERRADA WONG REATEGUI ROBERTO
S/.
47.00
20145218011 20546633749
WOODHOUSE INVESTMENT GROUP S.A.C.
MONTOYA BRICEÑO MARCELO GUSTAVO
S/.
47.00
20145098615 20393620316
WORLD SERVICE GENERALES E.I.R.L.
FLORES VELA ANGEL GABRIEL
S/.
346.00
20134233259 20482095306
WUASI CONSTRUCTORA E INMOBILIARIA S.A.C.
AREVALO CELIS LUIS ESAU
S/.
32.50
20145358254 20502735471
WUNDERBAR S.A.
TUESTA RAMÍREZ WILMER
S/.
218.00
20144830770 20505126069
X RAY SALES AND SERVICE S.A.C.
JIMENES BARRETO ELIAS
S/.
218.00
XERCOM EXCLUSIVE S.A.C
MARIA AMELIA CRUZ CHUMBILLA
S/.
50.00
XPERTECH S.R.L
VALENCIA ATAUCURI LILIANA LIZBETH
S/.
32.50
20133884526 20524179025
XPRESS TECHNOLOGY SERVICES S.A.C. - XTS S.A.C.
MARIBEL LARRABURE FLORES
S/.
195.80
20144694219 20533220933
XTRATA GROUP E.I.R.L.
HERRERA CRUZ VICTOR HUGO FRANK
S/.
47.00
20144556838 20530103260
20144568910 20523253582
20144490515 20454239211
20144378794 10238757318
YABAR MAR TEOFILO AUGUSTO
YABAR MAR TEOFILO AUGUSTO
S/.
35.50
7187
20145354996 20539168054
YAJUVA EJECUTOR Y CONSTRUCTORES EIRL
JUÁREZ VÁSQUEZ JOSÉ EDUARDO
S/.
345.50
7188
20133956913 20491012529
YAKUNITSUR SAC
CCAHUA CHISI REYNALDO
S/.
423.00
7189
20145241890 10410089845
YANA CHURATA NOFALDO HERMITANIO
YANA CHURATA NOFALDO HERMITANIO
S/.
47.00
7190
20144398394 20490970348
YANBOFAR S.R.L.
BOCANGEL FARFAN YANET
S/.
35.50
7191
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
20145217997 10214267204
YAÑEZ RODRIGUEZ JESUS DANIEL
YAÑEZ RODRIGUEZ JESUS DANIEL
S/.
96.40
20145375754 10405076336
YAP REYNOSO CHRISTIAN JULIO
YAP GONZALES JULIO CESAR
S/.
47.00
YARLEQUE YNGA JUAN PABLO
YARLEQUE YNGA JUAN PABLO
S/.
50.00
20144431352 10200595284
YAURICASA MOTTA RUBEN OSCAR
YAURICASA MOTTA RUBEN OSCAR
S/.
35.50
20145120823 20107034413
YAVA S.A.C.
ANIBAL PEDRO YANIE VALENZUELA
S/.
116.00
20144405692 10405858750
YNCA MULLUHUARA IRIS JANNET
YNCA MULLUHUARA IRIS JANNET
S/.
35.50
20144787939 20480929188
YODANA CONTRATISTAS GENERALES EIRL
SIFUENTES SANCHEZ BETSY YODANA
S/.
119.00
20145104358 20530632092
YOISHE S.A.C.
CAVERO SALINAS ERLINDA GENOVEVA
S/.
47.00
20144796708 20543087107
YOMIRO PERU SAC
ROLLY ERICK ESPINOZA LUNA
S/.
116.00
20145111268 10401072042
YOPLA CHILON JOSE RICARDO
YOPLA CHILON JOSE RICARDO
S/.
47.00
20145376865 20529309521
YSJADI S.R.L.
JAVE DÍAZ JAIME YSRAEL
S/.
346.00
YUCRA CANAZA MARIA
YUCRA CANAZA MARIA
S/.
32.50
YUCRA TICONA MARIO
YUCRA TICONA MARIO
S/.
32.50
YUCRA YUCRA EDWIN ALVARO
YUCRA YUCRA EDWIN ALVARO
S/.
32.50
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
7186
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203
7204
7205
7206
7207
7208
20144599119 10431974555
20134061486 10419923571
20134162582 10023930272
20133852367 10459137560
20144390058 10286028735
20144390065 10286028735
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
7209
7210
7211
7212
7213
7214
7215
7216
7217
7218
7219
7220
7221
7222
7223
7224
7225
7226
7227
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
YUPANQUI BENDITA CESAR ENRIQUE
YUPANQUI BENDITA CESAR ENRIQUE
S/.
35.50
YUPANQUI GUTIERREZ IVETTE ESTHER
YUPANQUI GUTIERREZ IVETTE ESTHER
S/.
32.50
YUROPA EIRL
CRUZ TAIÑA HERCELIA ZARAGOZA
S/.
32.50
YUYAS GIRIO SILVANA SZARAI
YUYAS GIRIO SILVANA SZARAI
S/.
35.50
Z & D CONSTRUCTORES S.A.C.
VASQUEZ SALDAÑA DORA LUZ
S/.
323.60
ZAMATA GUEVARA JULIO CESAR
ZAMATA GUEVARA JULIO CESAR
S/.
39.00
ZAMBRANO CARDENAS HECTOR EDINSON
ZAMBRANO CARDENAS HECTOR EDINSON
S/.
68.00
ZAMBRANO FERNANDEZ SUSAM NATHALIE
ZAMBRANO FERNANDEZ SUSAM NATHALIE
S/.
35.50
20144583534 10445559666
ZAMORA BEJARANO CHERYL
ZAMORA BEJARANO CHERYL
S/.
50.00
20144989804 10405590609
ZAMORA MEZA HUGO TOMAS
ZAMORA MEZA HUGO TOMAS
S/.
47.00
20144845295 10092682001
ZAMORA ROJAS SILVIA YSABEL
ROJAS TIPTO PEDRO HERAGIO
S/.
47.00
20144918290 10072735639
ZANCA GUILLEN MARIA LUZ
ZANCA GUILLEN MARIA LUZ
S/.
96.40
20145393354 10023976205
ZAPANA CASTILLO DE CHOQUE GLADIS LIBORIA
ZAPANA CASTILLO DE CHOQUE GLADIS LIBORIA
S/.
47.00
20145111222 10018661875
ZAPANA RONDON GERARDO
ZAPANA RONDON GERARDO
S/.
47.00
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
20144395961 10433569500
ZAPATA VASQUEZ LUIS JAVIER
ZAPATA VASQUEZ LUIS JAVIER
S/.
96.40
20145254101 10413499238
ZAPATA ZULOETA JUAN ESTEBAN
DELGADO VALERA JUAN MIGUEL
S/.
96.40
20144592351 10093238155
ZARATE AQUINO JAMES CESAR
ZARATE AQUINO JAMES CESAR
S/.
163.30
ZARATE SANCHEZ DOMINGO
20144387820 10013206932
20134123188 10437618106
20134122933 20555197650
20144488334 10455498550
20144242610 20542363011
20144564731 10402554822
20133991328 10418626203
20144395869 10431607102
20134148439 10436906132
20144383536 10436906132
20145381662 10243880896
ZARATE SANCHEZ DOMINGO
S/.
47.00
7229
20145103753 10801029090
ZARATE VARGAS YONI
ZARATE VARGAS YONI
S/.
96.40
7230
20144579409 20574690642
ZEGAL CONSULTORES Y EJECUTORES S.R.L.
RIVERA ZAVALETA ALFREDO
S/.
50.00
7231
20144558939 10074584531
ZEGARRA CARBAJAL URSULA DISLANDIA
ZEGARRA CARBAJAL URSULA DISLANDIA
S/.
47.00
7232
20145136307 10406293675
ZELA VALDEZ VERONICA
ZELA VALDEZ VERONICA
S/.
218.00
7233
20145376183 20455292825
ZELLA CRESE IMNOVA S.R.L.
ZEVALLOS LLAJARUNA CYNTHIA SHARI
S/.
47.00
20145559307 20230965952
ZENOBIO BARRIGA GAMARRA INGENIEROS ARQUITECTOS E.I.R.L.
BARRIGA GAMARRA ZENOBIO
7228
7234
7235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250
S/.
346.00
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
ZHOU YUAN INTERNATIONAL
WOLL TOSO FERNANDO ANDRES
S/.
218.00
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
20145353701 20486132338
ZUASPONG SRL
ROSA TARCILA PONGO AYAYPOMA
S/.
24.50
20144701140 10053647206
ZUMAETA VILLACORTA ROGER
ZUMAETA VILLACORTA ROGER
S/.
47.00
20144817898 10328859403
ZUMARAN IRRIBARREN JOSE LUIS
ZUMARAN IRRIBARREN JOSE LUIS
S/.
346.00
20144421612 10176336426
ZUNIGA CACERES ROY GIONMARCO
ZUNIGA CACERES ROY GIONMARCO
S/.
32.50
20144838230 10410891307
ZUNIGA DE LA CRUZ BREHNED
ZUNIGA DE LA CRUZ BREHNED
S/.
47.00
20133988768 10200974986
20133961909 10082319897
20144382337 10230158539
20144560660 17365339945
20144421299 99000016159
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 28/10/2014
Nº
7251
7252
7253
7254
7255
7256
7257
7258
7259
7260
7261
7262
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
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
20144396120 10437231759
20144687736 10076220285
20144383223 10409967821