devolucion de tasa- rnp-desembolsos en efectivo al 15/08/2014

Transcription

devolucion de tasa- rnp-desembolsos en efectivo al 15/08/2014
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
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7
8
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11
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14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Código de
Crédito
RUC/DNI
20144713060
20490296591
20133647301
20490911414
20144792327
20134001322
20530933882
20564135705
20145119748
20559944557
20145102315
20557488376
20133862618
20121607933
20450740994
20522393038
Nombre del Solicitante
COEINME EIRL
CORPORACION TINTAYA S.R.L.
COSAM S.R.L.
EFERCONST E.I.R.L.
INVERSIONES KLEITHON E.I.R.L.
MADERERA SOTO S.R.L.
20551714757
PMGK S.A.C
20144785463
99000017023
VICOSEM S.A.C
20555587873
2-BUILD E.I.R.L.
20144785395
20570701968
20144396002
20530004016
20145110588
20145105682
20550632731
20562753983
20133869144
20534626852
20144815780
20568781067
20144488845
20144990324
20144990322
20450515796
20543599345
20543599345
2-BUILD E.I.R.L.
4 M'S ORGANIZADORA DE EVENTOS Y CATERING
WILSON ORE PABLO NICANOR
7K SPORTS SOCIEDAD ANONIMA CERRADA
KONG PALOMINO LEONCIO ALEJANDRO
A & A BUILDER GROUP S.A.C.
A & B ARQUITECTOS INGENIEROS S.A.C.
A & C E.I.RL.
DENEGRI RUBIN DE CELIS ENRIQUE
A & J ROCA CONTRATISTAS GENERALES S.R.L.
A & L PROVEEDORES Y SERVICIOS E.I.R.L.
20547976992
A & M LOJA INVERSIONES GENERALES S.A.C.
32
20144573543
20486886081
A & N DISTRIBUIDORES SOCIEDAD ANONIMA CERRADA
35
36
37
38
39
20133621281
20484205168
20145113936
20266265361
20144990792
20166620890
20144405735
20144405737
20144390014
20492390411
20492390411
20494791235
AGUIRRE NEGRON EFRAIN
A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.
A & G INVESMENT S.A.C.
20481510199
BRAVO ASTETE CARLOS GUSTAVO
DENEGRI RUBIN DE CELIS ENRIQUE
20546285953
20144421687
ABREGU ANAMPA ROLANDO VALENTIN
A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.
20133628783
34
DEYSI DEL SOCORRO CHAVEZ ARAUJO
4T CONSULTORA Y GESTION S.A.C.
31
33
HERNAN ALFREDO MOLINA DAVILA
MENOR BALLADARES ENRIQUE
20144585070
20455498792
HERNAN ALFREDO MOLINA DAVILA
3M CONSULTORES & EJECUTORES S.A.C.
A & F HERMANOS SERVICIOS GENERALES SRL
20133633188
NORIEGA UGAZ MARIA PIA
MEOÑO LORES UBALDO
20491705991
20445684032
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
39 UML CONSTRUCTORES Y SERVICIOS MULTIPLES EIRL
20144663849
20145112879
MORENO MENDOZA PEDRO ENRIQUE
PONCE LOZA JOSE ADRIAN
20144405695
20539240260
PONCE FUENTES VICTOR ROMULO
1 ST SECURE IT LLC
2 NU SRL
20145008960
SOTO PADILLA HERNAN PERCY
JULIO IVAN CARDENAS MONTERO
20480420668
20555587873
BARRIENTOS CHUNGA LUCIO
.O.S. CLEAN E.I.R.L.
20144664098
20144405693
DURAND CASTILLO SONIA
CALDERON HERNANDEZ RAUL
20133866000
20491075016
SEBASTIAN LOPEZ ESCUDERO
G & V E.I.R.L.
MTE E.I.R.L.
20144818620
TINTAYA TINTAYA FREDY
ROBLES VASQUEZ FRANCO ENRIQUE
20489959934
20508616431
MELENDEZ GALIANO YOFRE CLETO
FG & LM S.A.C.
20133962085
20134140254
Nombre de Persona Autorizada al Cobro
A & P INVERSIONES S.A.C.
A & Q CONTRATISTAS GENERALES'
CASTILLO HERNANDEZ SILVIA DIANIRA
GARRIDO VENTURA ALEJANDRO
ROMERO PRADO JUAN CARLOS
CCAMI LOAYZA RICARDO HERACLES
LOJA CHAUCA GERSON
MAYHUA CRISPIN VELIA ALICIA
PAJARES VERA, JORGE ALBERTO
ARROYO BURGA JUAN MARTIN
A & S ASESORES EN SISTEMAS S.R.L.
UNTIVEROS MORALES EDDIE CHARLIE
A & T CONTRATISTAS GENERALES S.A.C.
AGUILAR RODRIGUEZ DAVID JOSE
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
A A PROYECTOS SOCIEDAD ANONIMA CERRADA
A C INVERSIONES MULTIPLES S.R.L.
MALAGA FIORINI ASTRID LUCILA MASIEL
MALAGA FIORINI ASTRID LUCILA MASIEL
ALLENDE QUISPE GILBERTO
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
345.50
S/.
47.00
S/.
323.60
S/.
32.50
S/.
32.50
S/.
323.60
S/.
323.60
S/.
47.00
S/.
218.00
S/.
102.60
S/.
35.50
S/.
429.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
50.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
418.50
S/.
76.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145110667
20145131893
20145110013
RUC/DNI
20486727790
20494099315
20564380335
20145103580
20509193828
20145117791
20564346072
20144691989
20145104692
20508839902
20448580611
Nombre del Solicitante
A C SIN F DE L MANTENIMIENTO VIAL SANTA CRUZ DE TAPO
A DE PRODUCTORES AGROPECUARIOS VALLE BELEN
TORRES HURTADO WILBER
A G INDUSTRIES S.A.C.
VILLANO RAMIREZ ANTHONY MARCELO
A RURAL VIAL DE M DE CARRETERA CG FERCON
CONDORI JIHUALLANCA JUAN DE DIOS
A S REPRESENTACIONES S.A.C.
HUARCAYA ONOFRE AMADEO
A&F NEGOCIOS E INVERSIONES S.R.L.
MANRIQUE PINO MARIA FIORELLA
20144918553
20455740241
20144553221
20541500759
A. C. SIN FINES DE LUCRO NIÑO JESUS DE HUANCAHUANCA
20363667709
MIRANDA AÑAZCO ALEJANDRO
A. C.SIN FINES DE LUCRO PARA EL M. VIAL VIRGEN DEL CARMEN
20144380874
20144706139
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/.
102.60
20144485368
20573218061
S/.
50.00
20144685050
20527622434
A. DE P. LACTEOS DE CUATRO LAGUNAS POMACANCHI
S/.
218.00
S/.
1,654.00
S/.
565.00
S/.
537.00
S/.
93.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
116.00
S/.
218.00
S/.
195.80
S/.
32.50
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
35.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
20133862238
20133862272
20133862252
20144717125
20134237594
20144427702
20531016662
20531016662
20531016662
99000004819
20527840857
20494798833
20401507818
20145114834
20529311851
20133844195
99000012820
20144572733
A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
JACHILLA CASTROMONTE HAYDEE MARIA
A.C.I. PROYECTOS S.A.
DANIEL EDUARDO HERNANDEZ CARDENAS
20133948822
20133693613
10093958301
10093958301
A.N ASESORES & CONSULTORES ASOCIADOS S.R.L.
10217898027
10806689934
FARFAN VALDERRAMA CESAR
A+I STUDIO CONSULTORES Y SUPERVISORES
YULIANA ANGELICA YABAR BAUTISTA DE RIOS
AA & C ASOCIADOS S.A.C
ANAYA ABREGU ABEL
ABACO CONSTRUCTORES SR LTDA
ABACUS COMPANY S.R.L
ABAD AIR INC.
ABAD COLAN JUAN FRANCISCO
ABAD COLAN JUAN FRANCISCO
ABARCA GUERRA ABRAHAM
ABARCA PHOCCO ADRIAN CESAR
10806689934
ABARCA PHOCCO ADRIAN CESAR
20144380476
10166320688
ABASOLO TEJADA JOSE RAMON
20145123052
20145123047
20145099931
20100022142
20454075782
20454075782
20557741535
COCHACHIN GOMERO ELGAR ROGER
A.R.V. APU INKA PERCCA
20133693607
20144987285
CARI CONDORI EFRAIN EMILIO
20529305029
20564350932
20144557816
JACHILLA CASTROMONTE HAYDEE MARIA
RUIZ CHAVEZ CESAR ALINDOR
A.DE PRODUCTORES AGROPECUARIOS-SERVICIOS GENERALES IDEALES
20144994223
20144405546
A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
A.C.S. GABAON CONTRATISTAS GENERALES S.R.L.
20407854773
20144841444
JACHILLA CASTROMONTE HAYDEE MARIA
20405437750
20133997811
20144810594
HUAMAN HUAMAN VALENTIN
A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS
ABARCA ANCORI AMPARO
78
47.00
VERGARA GIL ROBERTO
A. DE MANT. VIAL LUCHADORES SIN FRONTERAS DE VILLA MERCEDES
10239439298
77
S/.
20490461036
20144568914
76
47.00
47.00
70
75
VIDAL SIFUENTES EULOGIO ENRIQUE
S/.
S/.
ABAL GARCIA GERLYN GREGORIO
74
RUA ORE NERIO
Importe de
Desembolso
MAMANI HUARAYA NEMECIO
A. DE CRIADORES VACUNOS PR.LECHEROS DEL DISTRITO DE CHECCA
20144564866
20408085234
A. CIVIL DE MANTENIMIENTO VIAL SANTISIMA TRINIDAD
10427227656
73
TORRES JAUREGUI ALBERTO BRAULIO
A Y L MAQUINARIA MINERIA Y CONSTRUCCION
20144690308
72
SALCEDO JORGE EDGAR MANUEL
A CIVIL SIN F DE LUCRO LOS F DEL CASERIO PUERTO LOS OLIVOS
MARTINEZ CHUJUTALLI JOSE MANUEL
69
71
Nombre de Persona Autorizada al Cobro
MARICEL JUANA URBINA MENDOZA
CHILON CABRERA SANDRA MAGGALY
ABAD MUJICA WLADIMIR
ABAD COLAN JUAN FRANCISCO
ABAD COLAN JUAN FRANCISCO
ABAL GARCIA GERLYN GREGORIO
ABARCA ANCORI AMPARO
ABARCA GUERRA ABRAHAM
ABARCA PHOCCO ADRIAN CESAR
ABARCA PHOCCO ADRIAN CESAR
ABASOLO TEJADA JOSE RAMON
ABB S.A.
LAIME CUICAPUSA JUAN
ABINSA S.R.L.
MAQUERA RAMOS OSCAR
ABINSA S.R.L.
MAQUERA RAMOS OSCAR
AC & MM SERVICIOS MULTIPLES S.A.C.
MARCELO GUARNIZ JUAN ALBERTO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144697572
20133841684
20133841702
RUC/DNI
20487530868
20452833990
20452833990
20145218641
20547054840
20144158414
20533603271
20144387268
20145126153
20570598695
10413383523
116
117
ACD CONSTRUCTORA & CONSULTORA S.A.C.
ACEITUNO ROJO EDITH ROXANA
ACEVEDO HARRISON JOSE ANTONIO
20144387261
20133596437
20144841055
10403015933
10239488574
10013449207
ACEVEDO VARGAS EDWIN NICOLAS
ACHAHUI PAPEL HILARIA
ACHATA ARGUEDAS LIDIA MARLENI
20144380940
10000846461
ACHING LINARES HENRY BORIS
20144401751
10000846461
ACHING LINARES HENRY BORIS
20144314138
20144314139
10053737515
10053737515
20144830251
20489616140
20145004782
20489616140
20133852293
20133852321
20440178147
20440178147
ACHONG CHUQUIPIONDO ROQUE
ACHONG CHUQUIPIONDO ROQUE
ACOSAC
ACOSAC
10401561558
ACOSTA BARRIGA JOSHI ROSA MAGALI
20145135233
10008170806
10195318331
20145135284
10702213849
20144393820
10424575289
20144834545
20145114517
20535085707
20557845667
20144253095
20144396136
20455558957
10407323128
20144998136
20487493059
20144697094
20495093086
20144557921
20144557921
20134162619
20145110967
20261898706
20261898706
99000001411
20487272478
CAMASCA GUEVARA EDGAR FERNANDO
ALCANTARA VILLANUEVA ROSARIO
TORRES SALVADOR EVER
DAVILA RUIZ OSCAR DAVID
ACEITUNO ROJO EDITH ROXANA
ACEVEDO AGUIRRE FRIDOLINO VIRGINIO
ACEVEDO HARRISON JOSE ANTONIO
ACEVEDO VARGAS EDWIN NICOLAS
ACHAHUI PAPEL HILARIA
ACHATA ARGUEDAS LIDIA MARLENI
ACHING LINARES HENRY BORIS
ACHING LINARES HENRY BORIS
ACHONG CHUQUIPIONDO ROQUE
ACHONG CHUQUIPIONDO ROQUE
CORDOVA SALAZAR NELSON
20144571948
20145102569
CAMASCA GUEVARA EDGAR FERNANDO
ACOPRE SOCIEDAD ANONIMA CERRADA
ACOSTA ALIAGA JUAN CARLOS
10314779822
ANIBAL CABRERA CUSMA
CORDOVA SALAZAR NELSON
10182132140
20133617701
Nombre de Persona Autorizada al Cobro
ACOPRE SOCIEDAD ANONIMA CERRADA
20144380418
20448024491
115
ACCOUNTING AND COMPUTER SYSTEMS S.A.C.
10181972209
20144917770
114
ACCIONA INGENIERIA S.A. SUCURSAL DEL PERU
20144490462
109
113
ACCESS S.A.C.
ACEVEDO AGUIRRE FRIDOLINO VIRGINIO
20552541171
112
ACCESS S.A.C.
10236770961
20144557108
111
AC CONSULTORIA CONSTRUCCIÓN S.A.C.
20144388462
108
110
Nombre del Solicitante
ACOSTA CCAHUANA EDWIN
ACOSTA VILCHEZ CARLOS RAFAEL
ACOSTA VILCHEZ CARLOS RAFAEL
ACOSTA ALIAGA JUAN CARLOS
ACOSTA BARRIGA JOSHI ROSA MAGALI
ACOSTA CCAHUANA EDWIN
ACOSTA COPIO DOLIBETH
ACOSTA COPIO DOLIBETH
ACOSTA CRUZADO HUBEN ALEJANDRINO
ACOSTA MORALES JUAN LENER
ACOSTA MORALES JUAN LENER
ACOSTA MORALES JUAN LENER
ACOSTA RODRIGUEZ LIZ VANESA
ACOSTA RODRIGUEZ LIZ VANESA
ACOVE DE CORACORA - PARINACOCHAS
LUQUE TRUJILLO JULIO ANTONIO
ACRE SURVEYING SOLUTIONS PERU E.I.R.L.
DEL SOLAR MEDINA LENIN ERNESTO
ACREDITA EDUCACION S.A.C.
ACTIVET PERU SOCIEDAD ANONIMA CERRADA
ACTIVIDADES DE SERVICIOS AREQUIPA S.R.L.
ACUÑA ORIHUELA MARTIN JESUS
CARLOS RUBEN PORTAL TORRES
MAMANI HUACCA MARISOL
ALVAREZ SANSUR DANTE EFRAIN
ACUÑA ORIHUELA MARTIN JESUS
ACUÑA VEGA CONSULTORES Y EJECUTORES E.I.R.L.
ACUÑA TROYES CARLOS ANTONIO
ADC IMPRESIONES E INVERSIONES E.I.R.L.
MARLON GUNNAR RAFAEL ROMERO
ADEXUS PERU SA
ADEXUS PERU SA
ADEXUS S A
ZAVALA CLAUX RAFAEL ANTONIO
ZAVALA CLAUX RAFAEL ANTONIO ALBERTO
ZAVALA CLAUX RAFAEL ANTONIO ALBERTO
ADLER JUNIOR CONTRATISTAS GENERALES SOCIEDAD ANONIMA
ALVARADO
CERRADALAUREANO ERICK RICHARD
Importe de
Desembolso
S/.
96.40
S/.
32.50
S/.
323.60
S/.
302.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
345.50
S/.
47.00
S/.
195.80
S/.
195.80
S/.
35.50
S/.
163.30
S/.
32.50
S/.
47.00
S/.
346.00
S/.
346.00
S/.
35.50
S/.
77.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
195.80
S/.
35.50
S/.
356.50
S/.
47.00
S/.
305.00
S/.
118.00
S/.
195.80
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145118303
20145104517
20144918555
RUC/DNI
20511609675
20455646228
20454382791
20133997016
20506475954
20145112950
20553202681
20145112951
20133956666
20553202681
20552017227
20144579421
20145131618
20266506156
20502758765
20542166704
20144396353
20448589839
20145100712
20547047398
20144990281
20133498535
20507367683
20486999285
20144916064
20527692211
20144985341
20505055374
20145008690
20144424384
20493808444
99000013354
20144814079
20490712721
20133651235
20450447189
20133651242
20144998004
20144393503
20450447189
20487914097
20531068549
155
156
ADVANTAGE MEDICAL SOCIEDAD ANONIMA CERRADA
ROMERO DIAZ ALEJANDRA DULVINA
AECEDU S.A.C.
ROMERO DIAZ ALEJANDRA DULVINA
AEI INMOBILIARIA S.A.C.
AEROTECHNICAL PARTS & SERVICES S.A
AFE TRANSPORTATION SAC
AFEDS S.R.L.
AG ASSOCIATES S.A.C.
AGALSER S.A.C.
AGAPE J & L S.A.C.
20134151683
20393509474
20527786461
AGLOMERADOS NUMANCIA SL UNIPERSONAL
AGRO FERRETERIA LA CASA DEL PRODUCTOR
AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L.
AGRO INDUSTRIAS APICOLAS ALTO MAYO SERVICE E.I.R.L.
AGRO PACIFICO DEL NORTE E.I.R.L.
AGROFER S.R.L
AGROGENEX PERU S.R.L.
AGROINDUSTRIA CASUR E.I.R.L.
AGROINDUSTRIA SANTA MARIA SAC
AGROINDUSTRIAS DE LA AMAZONIA E.I.R.L.
AGROINDUSTRIAS LATINO EIRL
20133608769
99000016418
AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF)
20145111351
20133693078
20571432588
20482395016
20523306376
CALIXTRO LAURENTE MEDALY AURORA
CASTILLO GABRIEL MARK
QUIROGA PERICHE BRAULIO GASTULO
VILCA SOTO ADRIANA
SEGURA PEREZ FRANKLIN
SEGURA PEREZ FRANKLIN
OBLITAS MARTINEZ JULIO CESAR
HEREDIA DOMINGUEZ EULOGIO MARCOS
AGRO SERVICIOS Y PROD. DE ALIMENTOS SAN JUAN DE PISCO S.R.L.
AGRONOMES ET VETERINAIRES SANS FRONTIERES (AVSF)
20145134510
ARAPA GUZMAN JOSÉ
DIAZ PANDURO MARTHA LUZ
99000016418
20542465957
CELEDONIO MELGAREJO WILMER WILLIAM
AGENCIA DE VIAJES Y TURISMO KUMPANAMA E.I.R.L.
20133608765
20144813076
CARBAJAL AGUIRRE JUSTO FEDERICO
JAVIER BALDEON PERCY AUGUSTO
AGROFER S.R.L
20144400649
BEDON SEGOVIA JORGE LUIS
AGENCIA AVIZA E.I.R.L. - AGAVIZ E.I.R.L.
20450625974
20490561332
PAOLA ANDREA OROZCO DORADO
YUPANQUI OSCCO EDILBERTO
20144380670
20133613042
PAOLA ANDREA OROZCO DORADO
AGASPO
AGRO-CONSTRUCTORA PATARATA S.A.C.
20450625974
GOLDENBERG APONTE LUIS HELMUTH
AG3 ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA CERRADA
MORALES GONZALES PEDRO ELMER
20482066039
20144380674
BECERRA FERNANDEZ DE TAFUR MERCEDES
AECEDU S.A.C.
20144400629
20100166144
154
AGRAMONTE MOSTAJO ADRIANA
AERCARIBE SERVICE SA
20134240928
153
ADRIANA AGRAMONTE CATERING S.A.C.
99000012773
148
152
ADRIAZOLA MAMANI JOSE
20132616236
20556856738
151
ADRAX CONTRATISTAS S.R.L.
AERCARIBE SA
20144998127
150
GARAY CARBAJAL CRISTOBAL GILMER
99000008563
20144987212
Nombre de Persona Autorizada al Cobro
ADMINISTRACION DE SERVICIOS COMPLEMENTARIOS
20132616237
147
149
Nombre del Solicitante
BOCANEGRA RODRIGUEZ WELINGTON ELEYBER
RODRIGUEZ YEPEZ MIRIAM
RODRIGUEZ YEPEZ MIRIAM
QUISPE QUISPE VLADIMIR NILTON WILY
CASTRO URQUIA JEANS PERCY
VERANO KANEKO CARLOS ALBERTO
SALAZAR CRISOSTOMO LOURDES JUANA
MARTHA HUACHO PUMAYALI
JULIO CESAR PAZ LOPEZ
JULIO CESAR PAZ LOPEZ
AGROPECUARIA AGROMARTINEZ E.I.R.L.
MARTINEZ CESPEDES JOSE ANTONIO
AGROPECUARIA AVIR DE PRIMERA E.I.R.L.
MEDINA RODRIGUEZ PABLO
AGUA LA ENCALADA E.I.R.L.
ROJAS DIAZ JUDITH
AGUAS DEL CALLAO SOCIEDAD ANONIMA CERRADA
CHAMOCHUMBI GARCÍA IRMA PATRICIA
Importe de
Desembolso
S/.
218.00
S/.
345.50
S/.
218.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
323.60
S/.
323.60
S/.
323.60
S/.
32.50
S/.
34.75
S/.
346.00
S/.
35.50
S/.
345.50
S/.
47.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
323.60
S/.
32.50
S/.
47.00
S/.
323.60
S/.
195.80
S/.
76.80
S/.
76.80
S/.
323.60
S/.
47.00
S/.
423.00
S/.
35.50
S/.
423.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134154301
20145128818
20144682784
10209888616
20144599090
20144564796
192
193
194
195
10031284479
10446703744
20144846881
10282433449
20144846890
10282433449
20144790062
20144663514
20122072291
10462577236
10010675524
10413075861
Nombre del Solicitante
AGÜERO HUAMAN WILIAN
AGUERO PAULINO JESUS ALCIBAR
AGUILA GONZALEZ YUDIEL
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
10423331602
20144592701
10199138486
20145101055
20145101054
10415885551
10415885551
AGUILAR OCHOA RUBEN SAUL
AGUILAR OCHOA RUBEN SAUL
AGUILAR PITOT MELISA MIREYA
MANUEL IGNACIO VARGAS TAPIA
AGUILAR RAMOS DE CORCUERA LUZ ESTELA
AGUILAR SANGAMA ELDER JAMES
AGUILAS NEGRAS MULTIMODAL S.A.C
AGUINAGA MESTANZA GUILLERMO RAFAEL
AGUIRRE CHAVEZ ZOSIMO NILTON
AGUIRRE COLONIO AUGUSTO
10311801606
AGUIRRE QUINTANA JULIAN
20134125935
20541440756
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
AH E.I.R.L.
20144400470
10053239906
AHUITE GUERRA MIGUEL
20144265387
20571483492
AICRAG SOCIEDAD ANONIMA CERRADA - AICRAG SAC
20134237932
20134001685
20144424480
20145128601
20491055686
20504846459
20500242966
20128874004
20144378727
10238938231
20145097830
20550412706
20144396436
20145103021
20133497767
20144556983
AIRTEL PERU S.R.L.
AISLAMIENTO TERMICO, SERVICIOS Y CONSTRUCCIONES SAC
AJUSTE PERFECTO SAC
10238858955 ALARCON GARATE NOEMI
10214432426
10206671128
10408532286
ALARCON QUISPE RAUL
ALAS DEL ORIENTE S.A.C.
ALATRISTA MUÑIZ GERMAN RAMIRO
ALAUDA INGENIERIA S.A. SUCURSAL DEL PERU
ALAYA CAMARENA MIGUEL ULISES
ALAYO MIRANDA ROGER ANIBAL
10026688421 ALBAÑIL ORDINOLA MARIA EXALTACION
10224353371
AGUILAR TANANTA LORENZO
ZANCA OSORES WALTER JUNIOR
AGUINAGA MESTANZA GUILLERMO RAFAEL
AGUIRRE CHAVEZ ZOSIMO NILTON
AGUIRRE COLONIO AUGUSTO
AGUIRRE DE LOS RIOS HELDER EFRAIN
20144688002
10201142160
AGUILAR SORIANO SANDRA ARACELI
AGUIRRE DE LOS RIOS HELDER EFRAIN
AGUIRRE INGA EUSEBIO NEIBER
20144685104
AGUILAR SANGAMA ELDER JAMES
AGUIRRE DE LOS RIOS HELDER EFRAIN
10090726213
10443969808
AGUILAR RAMOS DE CORCUERA LUZ ESTELA
AGUIRRE DE LOS RIOS HELDER EFRAIN
20144599474
20134137262
AGUILAR DEL CASTILLO FRANCISCO GIANCARLO
AGUILAR OCHOA RUBEN SAUL
AGUILAR TANANTA LORENZO
20145117477
AGUILAR CHAVEZ JOSE TRINIDAD
AGUILAR OCHOA RUBEN SAUL
10076279743
10415247431
AGUILA GONZALEZ YUDIEL
AGUILAR BARDALES JUSTO
20134151238
20133620964
AGUERO PAULINO JESUS ALCIBAR
AGUILAR BARDALES JUSTO
AGUILAR SORIANO SANDRA ARACELI
20495007180
AGÜERO HUAMAN WILIAN
AGUILAR ARMAS WALTHER JAVIER
10267326954
20145122852
Nombre de Persona Autorizada al Cobro
AGUILAR ARMAS WALTHER JAVIER
20144380460
201101332062
191
15551531837
20145100828
187
190
10068102834
10325415521
20144994510
189
10416214102
20144990182
186
188
RUC/DNI
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
AGUIRRE INGA EUSEBIO NEIBER
AGUIRRE QUINTANA JULIAN
AGUIRRE REYNALTE CELINO JULIO
AGUIRRE ROMERO RUTH NOEMI
PEÑAMAQUERA ROBERTO ADOLFO
AHUITE GUERRA MIGUEL
GARCIA CERNA GLICERIO
PEREZ PUMA YTALA
BOTTON PANTA NELSON BORIS
PÉREZ RIVERA GLORIA MARIA
ALARCON GARATE NOEMI
ALARCON QUISPE RAUL
MENDOZA RIOS DIAME MERIE
CUTIPA QUISPE WILLIAM
LUCIA ELIZABETH MOLINA LOPEZ
ALAYA CAMARENA MIGUEL ULISES
GRAOS RIOS GINO JEINER
ALBAÑIL ORDINOLA MARIA EXALTACION
ALBINO EVANGELISTA ALEJANDRO ALEXANDER
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
160.30
S/.
345.50
S/.
218.00
S/.
163.30
S/.
160.30
S/.
346.00
S/.
346.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
778.00
S/.
32.50
S/.
47.00
S/.
50.00
S/.
218.00
S/.
218.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
218.00
S/.
96.40
S/.
35.50
S/.
218.00
S/.
163.30
S/.
302.00
S/.
35.50
S/.
96.40
S/.
320.56
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144828005
20144421585
20144421633
RUC/DNI
20418140551
10200492124
10200492124
20144575532
10072085596
ALCALDE CHIGNE JAIME ENRIQUE
20144383817
20144383800
10225123948
10225123948
ALCANTARA ASENCIOS PERCY
20144409771
10408971930
ALCANTARA CERVERA JOHN RICHARD DEL MAR
20144428137
20145213302
20144393983
10311753253
10311675929
10414732165
20144997783
20559547396
20144997802
20559547396
20144987207
20134235464
20481706760
20546809707
233
234
ALCARRAZ PERALTA ROBERTO
ALCARRAZ RIVERA VIDAL
ALCARRAZ SERNA DANNY VIDAL
10176267564
20144599566
10024292300
20145107196
20144828636
20144583724
10099210295
10181301983
10166927345
20144804427
10011114411
20144998061
10427276002
20145099829
20145099786
20551732143
20551732143
20133490729
20144689343
20508717548
10086082093
ALDA REFRIGERACION S.R.L
20144994842
10200353990
CHALCO RICCI JUNIOR
ALCARRAZ SERNA DANNY VIDAL
MOSCOSO LOA DANY ALVARO
MOSCOSO LOA DANY ALVARO
ALDANA BRUNO BRAULIO
ALDANA MIMBELA LUIS FELIPE
ALEGRE CUTIPA CLORINDA
ALEGRE CUTIPA CLORINDA
ALEGRE LUNA MARCELO SATURNINO
ALEGRE LUNA MARCELO SATURNINO
ALEGRE MENDOZA HILDA SILVIA
ALEGRE MENDOZA HILDA SILVIA
ALEGRIA OLAZABAL JOSE ROLANDO
ALEGRIA OLAZABAL JOSE ROLANDO
ALEGRIA RAMIREZ DE BARDALES HILDA
ALEGRIA RAMIREZ DE BARDALES HILDA
ALEGRIA SULCA KATTIA MARIBEL
ALEGRIA SULCA KATTIA MARIBEL
ALEJANDRO YOLANDA MARICIELO SOLUCIONES EN INGENIERIAALMEIDA
S.A.C. BALTAZAR ALEJANDRO
ALEJANDRO YOLANDA MARICIELO SOLUCIONES EN INGENIERIAALMEIDA
S.A.C. BALTAZAR ALEJANDRO
ALEJO MAMANI PEDRO
ALEJO SAIRITUPAC POLICARPIO PAULINO
ALEXA IMPRESIONES SAC
ALFARO BERNEDO JUAN OSWALDO
ALFEREZ MARTINEZ KARHELL DE BRIGIT
20517758991
ALCARRAZ PERALTA ROBERTO
ALDANA MIMBELA LUIS FELIPE
10405630104
20133645005
ALCANTARA CERVERA JOHN RICHARD DEL MAR
ALDANA MARTINEZ CLARISA
20144599963
20490698559
ALCANTARA ASENCIOS PERCY
ALDANA MARTINEZ JORGE ALBERTO
ALFARO LINARES JACINTO
20145107706
ALCANTARA ASENCIOS PERCY
ALDANA CHERO ROGER DANIEL
10179731199
20490698559
ALCANTARA ASENCIOS PERCY
ALDANA CHERO ROGER DANIEL
20144421745
20144672320
ALCALDE CHIGNE JAIME ENRIQUE
ABRAHAM JORGE LOPEZ CRUZ
ALDANA BRUNO BRAULIO
20145007865
ALBUJAR BRAVO INGRID LISSETTE
ALC-COMERCIO Y SERVICIOS S.R.L.
10038319448
10190823119
ALBORNOZ FLORES JUAN CARLOS
RODRIGUEZ VASQUEZ WILSO
20144388629
20145111119
ALBORNOZ FLORES JUAN CARLOS
ALCAZANO INVERSIONES S.A.C. - ALCAZANO
ALDA REFRIGERACION S.R.L
10415646637
CRIMILDA MIXAN MASIAS
RODRIGUEZ VASQUEZ WILSO
20546809707
20145112762
Nombre de Persona Autorizada al Cobro
ALCAZANO INVERSIONES S.A.C. - ALCAZANO
20134235467
10012001792
232
ALCANTARA ASENCIOS PERCY
10225123948
20133849561
231
ALCANTARA ASENCIOS PERCY
20144383788
226
230
ALBORNOZ FLORES JUAN CARLOS
ALBUJAR BRAVO INGRID LISSETTE
10422036305
229
ALBORNOZ FLORES JUAN CARLOS
10436647846
20145101191
228
ALBIS S.A.
20144424628
225
227
Nombre del Solicitante
ALFIL PROVEEDORES S.A.C.
ALFIL PROVEEDORES S.A.C.
ALFY MEDICA EIRL
ALIAGA COLONIO EVA
ALEJO MAMANI PEDRO
ALEJO SAIRITUPAC POLICARPIO PAULINO
OLORTEGUI CEVALLOS ANTHONY HANS
ALFARO BERNEDO JUAN OSWALDO
ALFARO LINARES JACINTO
ALFEREZ MARTINEZ KARHELL DE BRIGIT
MUJICA NUÑEZ DARWIN ISAAC
SAYRE HUARCO EDWIN WISON
TEMPLE RODRIGUEZ SANTIAGO FERNANDO
ALIAGA COLONIO EVA
Importe de
Desembolso
S/.
116.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
387.50
S/.
387.50
S/.
387.50
S/.
32.50
S/.
35.50
S/.
302.00
S/.
50.00
S/.
345.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
323.60
S/.
35.50
S/.
346.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
160.30
S/.
346.00
S/.
346.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
218.00
S/.
32.50
S/.
32.50
S/.
323.60
S/.
96.40
S/.
32.50
S/.
387.50
S/.
323.60
S/.
116.00
S/.
195.80
S/.
96.40
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144382390
20145126819
20133628610
RUC/DNI
10416771354
10200830020
10411112883
20144394065
10056295408
ALIAGA PANDURO JUAN CARLOS
20144379260
20144406086
20476423539
20568738561
ALIESSA CORPORACION DE NEGOCIOS S.A.C.
20144379094
20541468928
ALIMENTOS & SERVICIOS REID E.I.R.L
20144485729
20144558533
20133826093
20563930480
20530114466
10257445700
272
273
ALL INV. E.I.R.L.
ALL SERVICE MULTISERVICIOS GENERALES E.I.R.L.
ALLENDE VALCARCEL VICTOR
20133972049
20106912573
ALLIANCE S.A.C
20144381857
20551512372
ALLTIC S.A.C.
20144845454
20144674155
20505178611
20572140238
ALMACENERA MERCANTIL
ALMACENES DEL ORIENTE E.I.R.L.
ALMACENES MEDICOS PERUANOS E.I.R.L.
Nombre de Persona Autorizada al Cobro
ALIAGA CONDORI JHON NELVER
ALIAGA CUENTAS LEONARDO BACILIO
ALIAGA MADUEÑO SARA TRINIDAD
ALIAGA MADUEÑO SARA TRINIDAD
ALIAGA PANDURO JUAN CARLOS
ORTIZ IBERICO LUIS MARTIN
ORIHUELA BALVIN HERNAN PAUL
SANCHEZ MENDOZA BERNA SABINA
VILLALVA ALFARO CESAR FELIX
MADUEÑO VASQUEZ KARINA
GARCIA SANCHEZ WILMER FREDY
ALLENDE VALCARCEL VICTOR
CUADROS TENORIO ERNESTO FERNANDO
ZAMUDIO MENDOZA ABRAHAM SALOMON
DAVILA RUFASTO JUANA ROSA
GUEVARA GALLARDO EDUAR
RAMOS BECERRA EDWIN JHONY
Importe de
Desembolso
S/.
35.50
S/.
346.00
S/.
160.30
S/.
163.30
S/.
163.30
S/.
781.00
S/.
102.60
S/.
195.80
S/.
35.50
S/.
32.50
S/.
50.00
S/.
32.50
S/.
195.80
S/.
35.50
S/.
218.00
S/.
346.00
S/.
47.00
20145108776
20557005677
20133492556
10458879724
ALMANZA APAZA GLADYS
S/.
32.50
20409249818
RODRIGUEZ LOAYZA CESAR AUGUSTO
ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
S/.
50.00
20409249818
RODRIGUEZ LOAYZA CESAR AUGUSTO
ALPAO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
S/.
35.50
S/.
116.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
302.00
S/.
302.00
S/.
778.00
S/.
77.00
S/.
47.00
S/.
346.00
S/.
35.50
S/.
302.00
S/.
218.00
S/.
394.60
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
96.40
20144583433
20144583432
20145108739
20107007441
20144592757
20518631862
20144997895
20145118760
20144987576
10238858084
20535050661
20529137720
20144987583
20529137720
20145111386
20494194571
20144572077
20144790302
20493934661
10078827608
10182284861
271
ALIENWARE PERU S.A.C.
20499767553
20144398250
270
ALIANZA CONSTRUCTORA DE OBRAS S.A.C
20144673901
265
269
ALIAGA MADUEÑO SARA TRINIDAD
ALIAGA MADUEÑO SARA TRINIDAD
10413983024
268
ALIAGA CUENTAS LEONARDO BACILIO
10411112883
20144841876
267
ALIAGA CONDORI JHON NELVER
20133628613
264
266
Nombre del Solicitante
20144680763
20144695004
20550520002
10102745936
ALPHA CONSULT S.A.
GARCIA CHAVEZ LUCAS HERNAN
ALTAMIRA NEGOCIOS E INVERSIONES SAC
VERONICA AMELIA PAUCAR SANCHEZ
ALTAMIRANO PILARES ROMULO PAUL
ALTAMIRANO PILARES ROMULO PAUL
ALTEZA ING. CONSULTORES & CONSTRUCTORES S.A.C.
DE LA TORRE MORENO EDUARD EFRAIN
ALTEZZA INGENIERIA CONSTRUCCION E.I.R.L.
ROJAS RIOS PAULO CESAR
ALTEZZA INGENIERIA CONSTRUCCION EIRL
ROJAS RIOS PAULO CESAR
ALTO MAYO CONSTRUCTORA E.I.R.L.
RODRIGUEZ CASTRO HILDA
ALTO MAYO CONTRATISTAS GENERALES S.A.C.
ALVA FERNANDEZ MARTHA LUZ
ALVA FIGUEROA KATIA KARINA
ALVA FIGUEROA KATIA KARINA
ALVA SALAZAR MARA JUDIT
BACA ROMERO MARIO AUGUSTO
ALVAN ROJAS JOSE LUIS ALBERTO
ALVAN ROJAS JOSE LUIS ALBERTO
ALVAN SILVA, CHRISTIAN MAURICIO
20121512769
10225098480
ALVARADO ALIPAZAGA NEIL FLORENCIO
20145119067
20144490610
20144993736
10198349131
10001115192
10013244711
ALVA SALAZAR MARA JUDIT
ALVAC S. A - SUCURSAL DEL PERU
10403722621
10469555343
MUNDACA GONZALES HEBERT
ALVA FERNANDEZ MARTHA LUZ
20144676667
20144383026
ALMANZA APAZA GLADYS
ALVARADO ALVA PAOLA PATRICIA
ALVARADO MELGAR VICTOR JOEL
ALVARADO MENESES NAIROBI
ALVARADO MONTENEGRO LELIA ISABEL
ALVAN SILVA, CHRISTIAN MAURICIO
ALVARADO ALIPAZAGA NEIL FLORENCIO
ALVARADO ALVA PAOLA PATRICIA
ALVARADO MELGAR VICTOR JOEL
ALVARADO MENESES NAIROBI
ALVARADO MONTENEGRO LELIA ISABEL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144680352
20144398539
20144488445
RUC/DNI
10332605092
10191001139
10210035724
20144592011
10065607242
20145105685
10067547077
20134235637
20144558215
10022788979
10295457592
20145103733
20448080308
20144703785
10251372051
20144987068
20144401068
20145099930
10250091384
10282972170
10326099126
311
312
ALVAREZ CACERES PEDRO RENE
ALVAREZ CHAVEZ CLAUDIO JUAN
20144488449
20144388270
10209997237
17227534877
ALVAREZ ENRIQUEZ LUIS GLICERIO
ALVAREZ ESTRADA FRANCISCO
ALVAREZ HINOSTROZA BALERIANO
ALVAREZ HUAMANTICA RONAL
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ VILLANUEVA BERTOLT BULMER
ALVAREZ YANA YANNET RAQUEL
20144672235
10472800162
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
20144377370
10428883689
ALVARO CONDORI WILBERT RENE
20144565134
20144685230
10053706415
10443087643
10423441203
20144685238
10423441203
20144915783
20529747633
20144378604
20144383406
10255316295
10028683397
20145134459
20144703393
20572206433
20509705586
20144564304
20493764561
20145127050
20567160760
20144987994
20145007981
20144801207
20144840890
20549927859
20549927859
20571181488
20570524900
MULLUHARA RODRIGUEZ LEONIDAS KESBLY
ALVAREZ CACERES PEDRO RENE
ALVAREZ CHAVEZ CLAUDIO JUAN
CARDEÑOSO VIZCARRA ROONY AUGUSTO
10412348236
20144676687
ALVARADO VALENCIA ELVIS JOY
ALVAREZ DUEÑAS EXALTACION ALFREDO
20134166727
10403339950
ALVARADO TAPIA ABDIAS EDWIN
ALVAREZ DE QUISPE DINA ELEUTERIA
ALVAREZ MAMANI VANESA MARTHA
20133623713
ALVARADO RODRIGUEZ JAMILTON ISAIAS
ALVAREZ DE QUISPE DINA ELEUTERIA
10471706456
10700087889
ALVARADO MORENO WILDER JAVIER
FREDY ALIAGA ALVAREZ
20134136566
20144398771
Nombre de Persona Autorizada al Cobro
ALVAREZ CONTRATISTAS GENERALES E.I.R.L.
ALVAREZ GOMEZ LUIS FERNANDO
20392308360
310
ALVAREZ BEJAR GUILLERMO ODILON
10052160451
20144985346
309
ALVARADO VALENCIA ELVIS JOY
20134136622
304
308
ALVARADO TAPIA ABDIAS EDWIN
ALVAREZ FLORES TERCERO GERARDO
20392308360
307
ALVARADO RODRIGUEZ JAMILTON ISAIAS
10053096927
20144985343
306
ALVARADO MORENO WILDER JAVIER
20144412587
303
305
Nombre del Solicitante
ALVES LOMAS JAVIER
ALVITES LOPEZ HENRY RAFAEL
AMACHI PONCE ROUNALD
AMACHI PONCE ROUNALD
AMAOSCSL
AMAYA CHAPA NESTOR EFRAIN
AMAYA COBENAS JORGE
ALVAREZ ENRIQUEZ LUIS GLICERIO
ALVAREZ ESTRADA FRANCISCO
ALVAREZ FLORES TERCERO GERARDO
ALVAREZ GOMEZ LUIS FERNANDO
ALVAREZ HINOSTROZA BALERIANO
ALVAREZ HUAMANTICA RONAL
ALVAREZ MAMANI VANESA MARTHA
ALVAREZ PAITAMPOMA CHRISTIAN ROBERTO
ALVAREZ VILLANUEVA BERTOLT BULMER
ALVAREZ YANA YANNET RAQUEL
ALVARO AGUILAR LUTHER MARCELO KERIMBEY
ALVARO CONDORI WILBERT RENE
ALVES LOMAS JAVIER
ALVITES LOPEZ HENRY RAFAEL
AMACHI PONCE ROUNALD
AMACHI PONCE ROUNALD
MONTERO ARRUNATEGUI RAUL
AMAYA CHAPA NESTOR EFRAIN
AMAYA COBENAS JORGE
AMAZON CORP E.I.R.L.
QUINTANA TENORIO HECTOR OCTAVIO
AMAZON CORP E.I.R.L.
QUINTANA TENORIO HECTOR OCTAVIO
AMAZON NET ORIENTE E.I.R.L.
ASTONITAS FERNANDEZ MARIBEL
AMAZON QUEEN SRL
PINEDO LOPEZ JAIME
AMAZON SAFETY S.A.C.
TORRE ENRIQUE EDINSON
AMAZON SERVICIOS Y CONSTRUCCION E.I.R.L.
FERREYROS SILVA MARINA RAQUEL
AMBULAND PACIFICO S.A.C.
BLANCO CALDERON ELVIS FRANK
AMBULAND PACIFICO S.A.C.
BLANCO CALDERON ELVIS FRANK
AMCLIFERCH COMPANI S.A.C.
AMBICHO LINO MILCA
AMCONPER S.A.C.
SUAREZ LABORIANO ALINDOR
Importe de
Desembolso
S/.
345.50
S/.
50.00
S/.
35.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
96.40
S/.
160.30
S/.
96.40
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
387.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
47.00
S/.
218.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
218.00
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144999919
20145099812
20145007945
RUC/DNI
20564265153
20460366624
20529183756
20145100755
20519184959
20144314613
20359742615
20134140852
20145125692
10257076194
20450253490
20145100819
20564208788
20144380401
10097973976
20133832795
20144691955
20144379282
20487041662
10244762820
10426387820
20144796690
10287040747
20144579808
10232661483
20145104565
20134248439
10400108540
10310364318
Nombre del Solicitante
AMD CONTRATISTAS GENERALES E.I.R.L.
PAMPAÑAUPA PUMA SHIHNA MABELT
AMERICAN FOREST S.A.C.
CACERES PARIAMANCO MARCOS FIDENCIO
AMERICAN LYNX BUSINESS & SOLUTIONS SOCIEDAD ANONIMACOLQUI
CERRADA
BARRERA HECTOR MILTON
AMERICAN SUPPLIERS COMPANY S.A.C.
AMERICANA EMPRESA DE SERVICIOS GENERALES SRL
AMES RAMELLO RICARDO MARTIN
BEJARANO FARFAN EDWARD
ANAYA OBREGON ALEJANDRO EDUARDO
ANBEL CONSTRUCCIONES S.R.L.
ANBOR MENDIVIL BASILIA
ANCASI PARIAN MARIANO
ANCCANA TAYPE FRANCISCO
ANCCASI TAYPE EDGAR
ANCCASI YARANGA LIZ ROXANA
ANCHAYHUA VILLAFUERTE NELIDA
20134237752
20522428354
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20523568818
10024119217
ANDIA QUISPE DAYNE GRACIELA
20144794608
10407463591
20144813368
10412741949
20144569151
10463322983
20144687671
20145113232
20515036602
10801438003
ANDINA DE RADIODIFUSION SAC
ANDRADE PEREZ MARIA XIMENA
ANDROMEDA PROYECTOS E INVERSIONES SRL
ANGELES ESPINOZA MAGDALENA OLINDA
20133972106
20554301798
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
347
348
349
350
351
20145120619
20561158895
20526946473
ANLI - CONSTRUCCIONES Y NEGOCIOS EIRL
20144695221
20145107732
10079266812
20330263661
MIGUEL ANGEL AVILA CASTILLO
ANDRADE PEREZ MARIA XIMENA
PORTELLA CALVO IRENE
ANGELES ESPINOZA MAGDALENA OLINDA
ACEVEDO JIMENEZ EMILIANO ALFONSO
VILLARREAL PEREZ JORGE ANTONIO
DIAZ BECERRA DIANA KAREM
20134141082
20541551230
ANDIA QUISPE DAYNE GRACIELA
ANKDES PERU SAC
ANLI - CONSTRUCCIONES Y NEGOCIOS EIRL
20133959031
ANDIA LAURA LUDWIG
DIAZ BECERRA DIANA KAREM
20526946473
20559736016
ANDERSONN BELLI RICARDO ENRIQUE
ANKDES PERU SAC
20134141087
20144805032
ANDERSONN BELLI RICARDO ENRIQUE
ANDRADE GABANCHO NANCY TANIA
343
346
ANCHAYHUA VILLAFUERTE NELIDA
ANDRADE GABANCHO NANCY TANIA
ANIMALCHIP SOCIEDAD ANONIMA CERRADA
20561158895
ANCCASI YARANGA LIZ ROXANA
ESTRADA CHACON WILFREDO
20554301798
20145120640
ANCCASI TAYPE EDGAR
ANDRADE FRANCO JUAN
20133864978
345
ANCCANA TAYPE FRANCISCO
ANDINA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
HUAMAN SANTIAGO MARCO
342
344
ANCASI PARIAN MARIANO
QUISPE FIGUEROA RAUL WILFREDO
20144576554
20494677378
ANBOR MENDIVIL BASILIA
ANDES GRUPO S.A.C.
ANDIA LAURA LUDWIG
20145099709
GALARZA TOVAR NELLY DELIA
QUISPE FIGUEROA RAUL WILFREDO
10422750598
20100114420
ANAYA OBREGON ALEJANDRO EDUARDO
ANDES GRUPO S.A.C.
20144313981
20144994503
AMES RAMELLO RICARDO MARTIN
AMYDHA S.R.L.
ANDERSON ASOCIADOS INGENIERIA Y CONSTRUCCION SAC
20145113822
JULIA ROSA MILAGRITOS GONZALES ASCURRA
MALDONADO LOZANO AMELIA EUNICE
20522428354
20523568818
BURGOS BACA CESAR AUGUSTO
AML INGENIERIA Y SERVICIOS SRL
20134237754
20145113823
Nombre de Persona Autorizada al Cobro
ANSA CREATIVOS S.A.C.
ANTARES J&P SOCIEDAD ANONIMA CERRADA
ANTAYHUA CABANILLAS ANDRES JORGE
ANTIS REPRESENTACIONES SAC
MENDOZA ALTAMIRANO DAVID VICTOR
MENDOZA ALTAMIRANO DAVID VICTOR
SALAS TAPULLIMA ZOILA FLOR
JANAMPA HUAYNATE GABRIEL ARCANGEL
ANTAYHUA CABANILLAS ANDRES JORGE
CARRERA VILLANUEVA MARTHA IVETT
Importe de
Desembolso
S/.
47.00
S/.
346.00
S/.
346.00
S/.
302.00
S/.
195.80
S/.
160.30
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
96.40
S/.
50.00
S/.
32.50
S/.
32.50
S/.
195.80
S/.
195.80
S/.
47.00
S/.
47.00
S/.
35.50
S/.
163.30
S/.
116.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
163.30
S/.
116.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144280741
20144697465
20144987631
RUC/DNI
20506456577
20515119991
10282650806
20145107077
10295623093
20145127072
10013177495
20134004149
20133633801
10247151856
10805504574
Nombre del Solicitante
ANTRIA S.A.C.
VELASQUEZ MENDOZA JUAN JOSE
APAICO ASTO EDBAR CASIMIRO
APAICO ASTO EDBAR CASIMIRO
APARICIO ARROSPIDE PEDRO
APARICIO ARROSPIDE, PEDRO
APARICIO LECAROS MARIA TERESA
APARICIO LECAROS MARIA TERESA
APARICIO MONTESINOS JULIO EDSON
APAZA CUARITE JULIO CESAR
10802008339
APAZA MENDOZA RODOLFO
20133984304
10024306246
APAZA QUISPE FIDEL
20133822933
20133489730
10025204251
20447628202
20429785821
APAZA ZUÑIGA GUILLERMO
APCEL ALIMENTOS PROCESADOS EIRL
APLICA PERU S.A.C.
20133969013
20429785821
APLICA PERU S.A.C.
20144558478
20532826447
APLY TACNA
20144599660
20144558762
10466824220
10322740919
20145108666
20125637958
20144592386
10222860925
20144390075
20144676098
10460778820
10443929024
20144837992
10013426436
20144582765
10238628127
20144837936
20133651000
20144990604
10094379542
10013247876
20488085906
20144700880
10082566657
20144431856
10467026378
20144574104
20144398559
10181101178
10316199386
APONTE RODRIGUEZ ABDEL CLAUDIO
APONTE VICTORIO POLICRONIO EUCARIO
APOYO LOGISTICO SOCIEDAD DE RESP. LTDA.
AQUIJE GARCIA ROSA ANTONIA
AQUINO LACHIRA JOSE MIGUEL
AQUINO LAURENCIO ANDERSON WILLIAMS
ARAGON CHOQUEHUANCA EDWIN ALVARO
ARAGON GRANEROS LUIS
ARAGON PALACIOS JUAN CARLOS
ARAGON QUISPE MARTHA
ARANA SANCHEZ EVER RUBEN
ARANAGA ZAVALETA FRANKLIN RAFAEL
ARANDA ALBERTO JULIO ORLANDO
382
20144393604
10157280100
ARANDA PORTILLA RODOLFO FRANCISCO
385
386
387
388
389
390
20133870017
10293605195
20144427733
10066731931
20144813070
10246776071
20144379347
20144847009
20133866174
20144377286
10024411449
10294164893
20563918609
10316653389
APAZA QUISPE FIDEL
APAZA ZUÑIGA GUILLERMO
MIRANDA GONZALES ANTONIO CELSO
MORENO ARANDA PEDRO EDUARDO
MORENO ARANDA PEDRO EDUARDO
PANIAGUA MAMANI FRANCISCO
APONTE RODRIGUEZ ABDEL CLAUDIO
APONTE VICTORIO POLICRONIO EUCARIO
MAJE MELGAREJO MIGUEL BERNALDO
AQUIJE GARCIA ROSA ANTONIA
AQUINO LACHIRA JOSE MIGUEL
AQUINO LAURENCIO ANDERSON WILLIAMS
ARAGON CHOQUEHUANCA EDWIN ALVARO
ARAGON GRANEROS LUIS
BORJA CHAVEZ EDUARDO
ARAGON QUISPE MARTHA
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME
ARANDA HUAMAN LIDA LUZ
10293605195
APAZA MENDOZA RODOLFO
ARANA CISNEROS HUAMAN DE LOS HEROS JAIME
10402751822
20133870030
APAZA CUARITE JULIO CESAR
CAMPOS INCIO KATHERINE IRAIDA
20133651680
384
APARICIO MONTESINOS JULIO EDSON
ARAM ARQUITECTURA Y CONSTRUCCION EIRL
381
383
LLANOS LAM MAX HUGO
APACHE PIELES S.A.C.
20144381042
20144401318
Nombre de Persona Autorizada al Cobro
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 HUAMAN LIDA LUZ
ARANDA PORTILLA RODOLFO FRANCISCO
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR ARANIBAR MARCELINO JORGE
ARANIBAR MUNOA CHRISTIAN ARISTO
ARAOZ FERNANDEZ LUIS GERMAN
ARAPA LUQUE RICARDO
ARAPA MAMANI JESUS
ESPINOZA RAMOS INOCENCIO VICENTE
ARASA PERU SOCIEDAD ANONIMA CERRADA-ARASA PERU S.A.C.
ARAUCANO LEON JUDITH TERESA
ARAUCANO LEON JUDITH TERESA
Importe de
Desembolso
S/.
323.60
S/.
32.50
S/.
47.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
778.00
S/.
778.00
S/.
102.60
S/.
50.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
160.30
S/.
32.50
S/.
346.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
160.30
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144257172
20144782947
20145103398
RUC/DNI
10316653389
10086080171
10279198765
20144846170
10266772730
20144841104
10086247572
20144800831
20145096690
20526294204
20504591957
20133957284
20144378886
10448419164
10199696047
428
429
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 RECUAY VLADIMIR LEO
ARCE TERRAZAS LUCIA KARINA
ARCHI LEIVA NAZARIO CELSO
10410934341
ARCOS ROMO SENDY YURI
20134144488
20549020691
ARDANUY INGENIERIA S.A. SUCURSAL (PERU)
20144393586
20144676442
10157375593
10425372390
ARDELA DE PEREZ SILVANA IVON
ARELLANO RAMOS MANUEL LIZARDO
20144377179
10036676448
ARELLANO RIVERA KELLY ARACELI
20144572713
20355697151
ARESA CONTRATISTAS GENERALES S.A.C.
20133822613
20145112804
10062452108
10282692614
ARESTEGUI NAVARRO JORGE ALBERTO
ARESTEGUI QUISPE LUIS ALBERTO
20133829459
10011332078
AREVALO BARTRA JORGE ARMANDO
20133856392
10011323150
AREVALO CENEPO MARIA JULIA
20133599234
20144695458
20144488846
10081379586
10010905589
10073036181
20144717287
10401887984
20134128051
99000007150
20134128052
20145122315
99000007150
20344483702
10073248138
427
ARBILDO ROJAS CARLOS DECIDERIO
20134233666
20145108489
426
ARBILDO ROJAS CARLOS DECIDERIO
ARCE PEREA MARCO ANTONIO
421
425
ARAUJO VARGAS JOSE DANIEL
10011191610
20330768607
424
ARAUJO VARGAS JOSE DANIEL
20133945942
10201159534
20145118734
20144573199
10198254580
10079271751
AREVALO FLORES WARREN
AREVALO RENGIFO LUIS FERNANDO
AREVALO RODRIGUEZ MARTHA KELLY
AREVALO VASQUEZ ARMANDO
ARGEU S.A.
ARGEU S.A.
ARGOS ASOCIADOS S.A
ARIANE INGENIERIA S.A
ARIAS MONTOYA CARLOS FERNANDO
10429824228
ARISMENDI ROJAS ANGELA
20144380383
20145126411
20513160888
20527798478
ARCE TERRAZAS LUCIA KARINA
ARCHI LEIVA NAZARIO CELSO
ARCOS ROMO SENDY YURI
CARLOS HECTOR ALAYZA BETTOCCHI
ARDELA DE PEREZ SILVANA IVON
ARELLANO RAMOS MANUEL LIZARDO
ARELLANO RIVERA KELLY ARACELI
EDUARDO LUIS CUBA RAMOS
ARESTEGUI NAVARRO JORGE ALBERTO
ARESTEGUI QUISPE LUIS ALBERTO
AREVALO BARTRA JORGE ARMANDO
AREVALO CENEPO MARIA JULIA
AREVALO FLORES WARREN
AREVALO RENGIFO LUIS FERNANDO
AREVALO RODRIGUEZ MARTHA KELLY
AREVALO VASQUEZ ARMANDO
SOSA GALLEGOS JOSE OCTAVIO RAFAEL
SOSA GALLEGOS JOSE OCTAVIO RAFAEL
MOSCOSO MUÑOZ MILNER
ALVAREZ CISNEROS LUIS ALBERTO
ARIAS CORDOVA TEODORA OLGA
20144387273
20519787491
ARCE RECUAY VLADIMIR LEO
ARIAS CORDOVA TEODORA OLGA
ARINCOR CORPORACION DE ARQUITECTOS & INGENIEROS
20144569496
ARCE PEREA MARCO ANTONIO
ARIAS ARNICA DE LANDAVERY ANTONIA
20512273794
10461957841
ARCE ALEGRIA SAMUEL WASHINGTON
ARIAS ARNICA DE LANDAVERY ANTONIA
20144387862
20144990578
ARAUCANO LEON JUDITH TERESA
ARAUJO CACHAY DE DIAZ NORMA ELENA
ARCE ALEGRIA SAMUEL WASHINGTON
20144998835
Nombre de Persona Autorizada al Cobro
ARAUJO CACHAY DE DIAZ NORMA ELENA
10311690600
20134245592
423
ARAUCANO LEON JUDITH TERESA
20134004902
420
422
Nombre del Solicitante
ARISTA AVILA SANDY GIULIANA
ARKCON S.A.C.
ARKISPATIUM S.A.C.
ARLYNKA CONSULTORES
ARIAS MONTOYA CARLOS FERNANDO
GUERRA REATEGUI ELENA
ARISMENDI ROJAS ANGELA
ARISTA AVILA SANDY GIULIANA
CASTILLO TITO CARLOS ALBERTO
FERNANDO FREDY REYES ACOSTA
RUBINDE CELIS VICENTE ROBERTO ALEJANDRO
Importe de
Desembolso
S/.
32.50
S/.
96.40
S/.
47.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
302.00
S/.
96.40
S/.
160.30
S/.
96.40
S/.
160.30
S/.
35.50
S/.
160.30
S/.
323.60
S/.
35.50
S/.
47.00
S/.
35.50
S/.
423.00
S/.
96.40
S/.
346.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
163.30
S/.
32.50
S/.
195.80
S/.
195.80
S/.
345.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
316.50
S/.
429.00
S/.
32.50
S/.
47.00
S/.
50.00
S/.
76.80
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145107129
20145113173
20145104688
RUC/DNI
10180719399
10329518910
10419079842
20145111000
10283157925
20144698058
20530060862
20144848280
20144816820
20530060862
20532855544
Nombre del Solicitante
ARMAS CHUMAN EDWARD LEONCIO
ARMAS CHUMAN EDWARD LEONCIO
ARMAS FERRER ELSA ALBINA
ARMAS FERRER ELSA ALBINA
AROQUIPA VELASQUEZ HECTOR
AROQUIPA VELASQUEZ HECTOR
AROSTEGUI RAMIREZ RENE ANIBAL
AROSTEGUI RAMIREZ RENE ANIBAL
ARQCON T & P SOCIEDAD ANONIMA CERRADA
NAVARRO CHUMBIMUNE PAOLA KATHERINE
ARQCON T & P SOCIEDAD ANONIMA CERRADA
ROQUE PUERTAS MAYRA VANESSA
ARQCONSER E.I.R.L.
ROMERO BUSTINZA KARIN CECILIA
20133598874
20487815358
ARQING DEL NORTE CONTRATISTAS GENERALES E.I.R.L.
20133632783
20487815358
ARQING DEL NORTE CONTRATISTAS GENERALES E.I.R.L.
20145105604
20144817992
20144382085
20521692325
20564170799
20479764728
ARQUEOCONS E.I.R.L.
CASTRO FABRE MARLENE
ARQUIPROYECT SRL
ARQUIPROYECT SRL
20134125966
20544634560
ARQUITECH CENTER S.A.C
20144704003
10164609168
20145125827
10404022101
20145119169
10429540688
20144987111
20144314007
10065752633
10023900454
20145098568
10418117295
20145007789
10098930987
20144381826
20144389865
20144383008
10198060378
10083271952
10084181833
20144805079
20558724065
20145096734
20551714595
20145096733
20133602732
20551714595
20492405389
ARQUITECTONICA INTERNAT CORPORATION PERU
ARRATIA CHAMBI ADOLFO
ARRATIA CHAMBI ADOLFO
ARREA LAURENTE MARCO ANTONIO
ARREA LAURENTE MARCO ANTONIO
ARRIAGA LUCANA ELENA ELIZABETH
ARRIBASPLATA ARRIBASPLATA ESTELA
ARROYO CORILLOCLLA WILFREDO RAMIRO
ARROYO CORILLOCLLA WILFREDO RAMIRO
ARROYO GUTIERREZ MOISES FREDDY
ARROYO JIMENEZ ORLANDO
ARROYO LOAYZA TATIANA VERONICA
464
465
466
467
468
20474687440
20145008512
10257389729
20144280254
20145003517
20145003514
20144405195
20544252446
20543410757
20543410757
20511959811
ARROYO LOAYZA TATIANA VERONICA
ARSI TI S.A.C
RAMIREZ DONAYRE OLGA MARIA
ARSI TI S.A.C
RAMIREZ DONAYRE OLGA MARIA
ARTE Y COLOR R & R S.A.C.
ARTECON PERU S.A.C.
20144678741
ARROYO JIMENEZ ORLANDO
ORTIZ IBAÑEZ OSIAS WILLINGTON
20481104875
20474687440
ARROYO GUTIERREZ MOISES FREDDY
ARSEN E.I.R.L.
20144689694
20144678743
ARRIAGA LUCANA ELENA ELIZABETH
ARRIBASPLATA ARRIBASPLATA ESTELA
460
463
FORT DEL SOLAR, LUIS FELIPE GUILLERMO
ARRATEA FIGUEREDO YONEL
ARTE Y COLOR R R S.A.C.
20534336421
MIRANDA CARI MICHAEL ANGHELO
ARRATEA FIGUEREDO YONEL
20492405389
20133628509
DOMINGUEZ MALAVER EMERSON
ARRASCO MONTENEGRO JORGE ALBERTO
20133602735
462
DOMINGUEZ MALAVER EMERSON
ARRASCO MONTENEGRO JORGE ALBERTO
459
461
CHAVEZ DELGADO JEAN CARLO PETER
RAQUEL SAAVEDRA ISUIZA
20479764728
20428125798
CHAVEZ DELGADO JEAN CARLO PETER
ARQUEO ANDES S.A.C.
20144382080
20133817388
Nombre de Persona Autorizada al Cobro
ARTEN UNION SOCIEDAD ANONIMA CERRADA
ARTES GRAFICAS PERUAR S.R.L.
ARTES GRAFICAS PERUAR S.R.L.
ARTETA SANCHEZ HUMBERTO DAVID
ARTIFICIAL GRASS CORPORATION SAC
RODRIGUEZ ZEGARRA JOSE CONDE
RODRIGUEZ ZEGARRA JOSE CONDE
MORENO MELENDEZ FERNANDO JAVIER
ARQUIÑIVA VASQUEZ AIDA EDITH
PERALES CEVALLOS JOSE FELIX
PERALES CEVALLOS JOSE FELIX
MAURTUA AGON MARIANELA
MEJIA FLOREZ YOVANNA
ARTVAL AMERICAS S.A.C.
VALVERDE LOPEZ MANUEL GUSTAVO
ARTVAL AMERICAS S.A.C.
VALVERDE LOPEZ MANUEL GUSTAVO
ARUYCAMI S.A.C.
TARAZONA REYES ROGER RUDYARD
Importe de
Desembolso
S/.
345.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
429.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
96.40
S/.
323.60
S/.
778.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
96.40
S/.
32.50
S/.
35.50
S/.
163.30
S/.
163.30
S/.
47.00
S/.
32.50
S/.
47.00
S/.
323.60
S/.
195.80
S/.
345.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
40.00
S/.
195.80
S/.
218.00
S/.
346.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134058873
20144585633
20144847247
RUC/DNI
Nombre del Solicitante
20493877683
AS CONSULTORES & CONSTRUCTORES SRL.
20493877683
20542066581
20144989707
20556638587
20144553854
10403559640
20144914241
20134166762
20477192085
20523854829
20144785591
20144785594
20573000782
20573000782
20144999016
20100497507
20144408898
20531830262
20144697842
20133620846
20133629211
20144566676
20145104529
20134140972
20480136510
20509973327
20365076911
20368953149
20444009871
20145123255
20362837341
20144421322
20399917728
20144694458
20144663947
20144405324
20480980531
20522589013
20489374031
20145112974
20486101025
20145112983
20486101025
20144558994
20144270459
20568934581
20406985742
20495191843
505
506
507
20144674517
20144845159
20490783742
20564220567
20145103889
20542257505
20145004074
20542617218
20145004063
20144807402
20144558073
20144387240
20542617218
20486385899
20527334641
20568511191
ASCANOA TORRES ELIZABETH SILVIA
YSLA BURGOS WITMAN EDINSON
CHÁVEZ FERNÁNDEZ ANA MARIA VIRGINIA
ASEGURAMIENTO TECNICO DE CALIDAD S.A.C. - ASTECAL S.A.C.
ASENCIOS ORTEGA ERICK AUGUSTO
SANCHEZ VELASQUEZ MARCELO
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 PUBLICITARIOS ASOCIADOS SRL
SALAS POLANCO ALEJANDRO AQUILINO
ROJAS PEZO DE BECERRA MARINA
ASESORES, CONSULTORES Y SERVICIOS MULTIPLES ROJAS S.A.C.
ASESORIA Y CONSULTORIA EN AD. PUBLICA & LITO'S E.I.R.L.
ASESORIA Y SERVICIOS TECNOLOGICOS S.A.C.
20445481514 ASISTENCIA Y MECANICA AUTOMOTRIZ S.R.L
20144586158
504
ASDJA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
ASESORES CONSULTO
499
503
ASCANOA TORRES ELIZABETH SILVIA
20490697668
20568949774
502
RAMOS ESPINOZA ALEXANDER PERCY
20133595800
20144829381
501
ASA GENERADORES ELECTRICOS S.A.C.
ASENCIOS ORTEGA ERICK AUGUSTO
20487549020
HERRERA SANCHEZ CESAR AUGUSTO
MONTALVO LIVIAS MOISES
10106827911
20144709518
HERRERA SANCHEZ CESAR AUGUSTO
AS2M LOGISTIK PROYECTOS E INGENIERIA S.R.L.
20144387309
498
500
AS CONSULTORES CONSTRUCTORES SRL.
Nombre de Persona Autorizada al Cobro
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
PEREZ DIAZ EDUARDO RAUL
BARON VICENTE CARMELA
LUDEÑA MENDOZA CARLOS ALBERTO
VILCA CHAUPIN DAVID
DELGADO CONDOR MODESTO
AROTOMA TOLEDO FELIPE FRANKLIN
MAIZ PONCE PABLO
KATATA CHOQUEHUANCA TEOFILO FULGENCIO
Importe de
Desembolso
S/.
778.00
S/.
116.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
47.00
S/.
323.60
S/.
32.50
S/.
32.50
S/.
323.60
S/.
323.60
S/.
50.00
S/.
47.00
S/.
195.80
S/.
218.00
S/.
47.00
ASOCIACION AGROPECUARIA SIEMPRE CON DIOS
RODRIGUEZ GUZMAN JUAN ANTONIO
S/.
47.00
ASOCIACION ALBA
VON MOLLENDORFF BAYER DE INDAGOCHEA IVONNE
S/.
50.00
ASOCIACION CHINA CHUNG WA
LEON SANTAMARIA LUIS
ASOCIACION CIVIL ALLIN YANAMARCA
TORRES RIVERA SILVIA
ASOCIACION CIVIL ALLIN YANAMARCA
TORRES RIVERA SILVIA
ASOCIACION CIVIL CCOCHAPATA
ASOCIACION CIVIL CORIS - ALMIZCLE
ASOCIACION CIVIL CRISTO REY
ASOCIACION CIVIL DE MANTENIMIENTO VIAL
ASOCIACION CIVIL DE MANTENIMIENTO VIAL
ASPARRIN DE LA CRUZ BENJAMIN FELIPE
VIVIANO JULIAN URIBE ITA
GONZALES ONOFRE ESTEBAN
GOMEZ AYALA RICHARD LORENZO
LAYME CHEJJE ALBERTO
ASOCIACION CIVIL DE MANTENIMIENTO VIAL AYRIHUANCA
ALBACALLE MORCILLON NATIVIDAD
ASOCIACION CIVIL DE MANTENIMIENTO VIAL JC
CUESTA DIAZ JOSE
ASOCIACION CIVIL DE MANTENIMIENTO VIAL RUTINARIO
GOMEZ QUIROZ WILMER
ASOCIACION CIVIL DE MANTENIMIENTO VIAL RUTINARIO
GOMEZ QUIROZ WILMER
ASOCIACION CIVIL GRAN CATALINA HUANCA
PACHECO BALDEON BEATRIZ
ASOCIACION CIVIL HIJOS DE CANCHUILLCA
ASOCIACION CIVIL LOS CAMPESINOS VILLENA COSME
ROMAN QUINCHO LEONIDAS
QUISPE MATAMOROS BENITO
S/.
32.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
50.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144584923
20144584930
20145113650
RUC/DNI
20493923111
20493922905
20487033643
20144585252
20571265151
20145134346
20489628156
20145134342
20144792855
20489628156
20490481738
20144804669
20568937768
20144804681
20568937768
20145131892
20144573022
20144280944
20542275317
20542483343
20406996604
20144579748
20568274041
20144811023
20568274041
20144584936
20144431187
20493951913
20568421877
20144716631
20568972326
20144383290
20549254412
20144378635
20145100687
20528078088
20482767339
Nombre del Solicitante
ASOCIACION CIVIL LOS HERMANOS DE ASANGIHUA
ASOCIACION CIVIL LOS HIJOS DE ISHICHIHUI
ASOCIACION CIVIL NUEVO HORIZONTE
ASOCIACION CIVIL SEÑOR DE LOS MILAGROS-COLCAS
Nombre de Persona Autorizada al Cobro
VEGA NAVARRO NILO
CHUJUTALLI TAPULLIMA SEGUNDO JOSE
ATANACIO VELIZ IRIS PILAR
LOPEZ JARA MELCHOR BALTAZAR
ASOCIACION CIVIL SIN FINES DE LUCRO EL AMANECER
TOLENTINO TINEO JOEL FILOMENO
ASOCIACION CIVIL SIN FINES DE LUCRO EL AMANECER
TOLENTINO TINEO JOEL FILOMENO
ASOCIACION CIVIL SIN FINES DE LUCRO HIJOS DE HUACCANA CANCHALLA MENDEZ OSCAR
ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA
JACOBE MONTES SAUL PERCY
ASOCIACION CIVIL SIN FINES DE LUCRO J & M DE TUCUMA
JACOBE MONTES SAUL PERCY
ASOCIACION CIVIL SIN FINES DE LUCRO UCHIZA AL DESARROLLO
MARTINEZ CHUJUTALLI JOSE MANUEL
MARTEL PONCE FELICIANO
ASOCIACION CIVIL SIN FINES LUCRO DE MANTENIMIENTO VIAL NUEVA
ASOCIACION CIVIL SUCCHA HUAYAN
ASOCIACION CIVIL TOTORA CCOCHA
ASOCIACION CIVIL TOTORA CCOCHA
ASOCIACION CIVIL UNIDOS POR SAN MARTIN DE ALAO
ASOCIACION CIVIL UNION MANTARO
ASOCIACION CIVIL VIAL CURI
SANCHEZ VEGA EMILIO JULIO
MARTINEZ TAIPE JAIME CARLOS
MARTINEZ TAIPE JAIME CARLOS
SHICA GUERRA ARQUEL
LANDEO MALLMA CIRILO
TAYPE CHOQUE CARLOS ALBERTO
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
50.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
50.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
20448464203
S/.
47.00
S/.
47.00
S/.
35.50
S/.
50.00
S/.
50.00
20144558094
20145131885
20144380864
20494071577
20573201338
ASOCIACION DE MANTENIMIENTO VIAL
ASOCIACION DE MANTENIMIENTO VIAL AMV JIRCAN NIYOG
MARTINEZ CHUJUTALLI JOSE MANUEL
GARCIA Y ACOSTA SANTIAGO
RAMOS PACHECO VIDAL
20144599247
20573018304
ASOCIACION DE MANTENIMIENTO VIAL DE LINLE
20144485415
20573199252
CONDOLI GAMBOA DELIA
ASOCIACION DE MANTENIMIENTO VIAL DE NUEVO BELEN & PALMAS
20145131886
20144485419
20494071577
ASOCIACION DE MANTENIMIENTO VIAL EL TRIUNFADOR
MARTINEZ CHUJUTALLI JOSE MANUEL
S/.
218.00
20573220391
ELGUERA SANDOVAL MICHAEL
ASOCIACION DE MANTENIMIENTO VIAL GALICIA & ALTO GALICIA
S/.
50.00
S/.
50.00
S/.
50.00
S/.
50.00
ASOCIACION DE MANTENIMIENTO VIAL PUERTO SIRA
546
S/.
VARGAS JIMENEZ ADRIANA
ASOCIACION DE MANT. VIAL CAMINOS RURALES SAGA AYCHUYO
20573218656
545
47.00
MONDRAGON VASQUEZ DIOGENES
ASOCIACION DE GANADEROS PARA EL DESARROLLO REGIONAL
20144485412
544
S/.
20488087518
538
543
50.00
20144488582
20573217927
542
S/.
20525621554
20144485407
541
50.00
20144412492
CHACON ROMERO ANTONIO
ASOCIACION DE MANTENIMIENTO VIAL PUEBLO UNIDO DE INDOAMERICA
540
S/.
JIMENEZ CASTILLO ALFREDO
ASOCIACION DE G. DEL DISTRITO DE SANTA CATALINA DE MOSSA
537
539
Importe de
Desembolso
20144485378
20144490271
20573219113
ASOCIACION DE MANTENIMIENTO VIAL TIERRA ROJA
OBREGON CCASANI JONAS VICENTE
RAMON FLORES CRESENCIANO
HUANCA CESPEDES RUDECINDO ADRIANO
20529170000
ASOCIACION DE MANTENIMIENTO VIAL WIPI RUMI
S/.
47.00
20144485397
20573196822
CAMPOS PALACIOS ROSALINDA
ASOCIACION DE MATENIMIENTO VIAL PRINCIPE DE PAZ & RELIQUIAS
S/.
50.00
20134170786
20534590131
RAMOS FLORES YONY
ASOCIACION DE PRODUCTORES AGROPECUARIOS CHAUPILOMAS-CHALCOS
S/.
32.50
20145003531
20144554054
20144554047
20144389919
20529272937
ASOCIACION DE PRODUCTORES AGROPECUARIOS DE ARROZ, FRIJOL
GARCIA CUBAS SILVIA SANDRITA
S/.
47.00
20559716848
GARCIA VASQUEZ SANTOS JULIO
ASOCIACION DE PRODUCTORES AGROPECUARIOS DEL CASERIO HUAGUIL
S/.
323.60
20559716848
GARCIA VASQUEZ SANTOS JULIO
ASOCIACION DE PRODUCTORES AGROPECUARIOS DEL CASERIO HUAGUIL
S/.
32.50
S/.
35.50
20477543562
ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPAS
RIOS CARRANZA BENIGNO SILVERIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144389917
20145120518
20144424856
RUC/DNI
20477543562
20564380335
20528039341
20145100179
20539854918
20144794595
20448032087
20144673658
20144408161
20564270408
20490019325
20144845651
20399918295
20144585881
20564227227
20144663521
20144557005
20144813679
20491082900
20539045645
20539045645
20145110954
20569057150
20144398795
20487540235
20133949612
20144918536
20542410117
10012649164
20145126602
10200536911
20133836288
10046532665
20133836281
20144376740
10046532665
10195628110
20144381942
10195628110
20145105622
10282614745
20133861338
20134232966
20144558302
20552037252
10421176243
10040122830
Nombre del Solicitante
ASOCIACION DE PRODUCTORES AGROPECUARIOS LAS COLPAS
ASOCIACION DE PRODUCTORES DE GANADO LECHERO
ASOCIACION LOS COTAHUARIS - MANTENIMIENTO DE VIAS Y OTROS
SUCA ARI MERCELINO
ASOCIACION RURAL VIAL CAMINOS DEL INCA
ASOCIACIÓN RURAL VIAL CANEÑITAS
ASOCIACION RURAL VIAL COMITE PATRON SANTIAGO
ASOCIACION RURAL VIAL NUEVO AMANECER DE COPORAQUE
ASOCIACIÓN RURAL VIAL SOL NACIENTE APU QQ'ILMA
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
ASOCIACION VIAL CRUZ DE LLUSHPIMAYO
ASOCIADOS B&L SOCIEDAD ANONIMA CERRADA
ASTETE CALIZAYA PABLO CESAR
ASTETE CALIZAYA PABLO CESAR
ASTO BARRUETO HOMERO MIKI
ASTO BARRUETO HOMERO MIKI
ASTO SANCHEZ ALFREDO EFRAIN
ASTUHUAMAN LEON ROSMERY LIZ
ASTUHUAMAN VARA TEODOSIO
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO INGENIEROS
20144431472
20528995838
ATENCIO INGENIEROS
581
582
583
584
585
20133973609
20257321542
20144792911
20452526809
20133651837
20144785557
20133822224
20133993403
10038474559
20530111360
20393795973
ASTETE CALIZAYA PABLO CESAR
ASTETE CALIZAYA PABLO CESAR
ASTO BARRUETO HOMERO MIKI
ASTO BARRUETO HOMERO MIKI
ASTO SANCHEZ ALFREDO EFRAIN
MELECIO CORDOVA GARCIA
ASTROS PERU SERVICE SOCIEDAD ANONIMA CERRADA-APERS S.A.C.
577
20551870961
LAGUNA GARCIA EDWARD
ASTETE AVILA WILDER JESUS
ATENCIO INGENIEROS
20144412696
PALOMINO VIDARTE MAURO
ASTETE AVILA WILDER JESUS
20528995838
580
TRIGOSO TORRES EMELINDA
ASQUI CHAMBI BACILIO
ATADO´Z SOLUCIONES INTEGRALES E.I.R.L.
20528995838
QUISPE SANCA AGUSTIN
ASQUI CHAMBI BACILIO
20529741864
20144595377
SARMIENTO CHACON MIGUEL
ROMERO CONDOR EUCEVIO
20144431466
579
LLAMACPONCCA PUMA ANDRES
ASOCIACION SANTA ROSA DE LLACUA
576
578
RADO QUISPE DELIA
TRIGOSO TORRES AMELINDA
20133648056
20528995838
TAYPE CHIRME MARIA SALOME
ASOCIACION SAN ILDEFONSO DE MONTEVIDEO
AT & C CONTRATISTAS SOCIEDAD ANONIMA CERRADA
20144431467
MINAYA DE INCA MAXIMILIANA
ASOCIACION DE RESPONSABILIDAD E INTEGRACION SOCIAL - AREINS
ORTIZ MORERA NARDA CECILIA
20393542501
10239246236
RIOS CARRANZA BENIGNO SILVERIO
ASOCIACION DE PRODUCTORES AGROPECUARIOS VALLE BELENTORRES HURTADO WILBER
20144380412
20144388435
Nombre de Persona Autorizada al Cobro
ATENCIO INGENIEROS
ATIPICA S.A.C.
ATLANTA CORPORATION SRL
ATLANTIC EIRL
ATOCHE SEMINARIO LUIS ALBERTO
ATRES OPERACIONES & LOGISTICA E.I.R.L.
ATRIBUTOS & NEGOCIOS E.I.R.L.
10198305800 ATUNGA HUAMANI JULIO SABAS
ASTUHUAMAN LEON ROSMERY LIZ
ASTUHUAMAN VARA TEODOSIO
GONZALES MEZA MARLON CHRISTHIAN
DOMINGUEZ DIAZ ZEUL ZAID
ATAUCURI HUACHACA LUIS ANTONIO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
ATENCIO PIZARRO JAVIER ALEJANDRO
SILUPU VALDIVIA GINGER IRMA ELIANNE
GARCIA ROJAS AMERICO ROLANDO
ZEA RUIZ WILEN
ATOCHE SEMINARIO LUIS ALBERTO
HUAMAN ANICETO NORMA CELIDE
HUASCO GRANDEZ ROXANA DEL PILAR
ATUNGA HUAMANI JULIO SABAS
Importe de
Desembolso
S/.
323.60
S/.
218.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
50.00
S/.
218.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
218.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
35.50
S/.
47.00
S/.
96.40
S/.
291.10
S/.
32.50
S/.
35.50
S/.
778.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
218.00
S/.
346.00
S/.
349.00
S/.
47.00
S/.
45.90
S/.
345.50
S/.
387.50
S/.
47.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134165529
20145004044
20145098534
RUC/DNI
10244849119
10466539193
20542275589
20144915399
20487523900
20133977396
20475295065
20134128404
20144831469
20100202396
10443142326
20144847304
10052466208
20144993654
10052466208
20145100566
20144381239
20144381245
20282062080
20409388427
20409388427
20134146116
20487126498
20145118663
10072756164
20134158973
20133624263
10197017401
10409460718
Nombre del Solicitante
AUCCA ECHARRE ALCIRA
AUCCAHUASI TAPIA MARCO
AURA S.R.L. SUCURSAL - TARAPOTO
AURIEMMA FRANCESCO
AUTOLAM SERVICIOS GENERALES E.I.R.L.
HERRERA LOPEZ VICENTE
AUTOMOTRIZ TRANS CAR S.A.C.
AUTRISA AUTOMOTRIZ ANDINA S.A.
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
AVALOS ESTELA JUAN MANUEL
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
AVENDAÑO ZAVALLA VICTOR
AVILA PAREDES MARIDOL ROBERT
AVILA SILVA LENIN HAROLD
20144388459
20534752483
AXVER INGENIEROS & CONTRATISTAS GENERALES S.A.C.
10071344504
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
20144558162
10329301490
AYALA MENDOZA MARGOT ALEJANDRINA
20144558056
20494225981
AYALA MOTOS E.I.R.L.
20144831278
20144599245
20144594105
10321172976
10214367276
10424025092
AYALA REGALADO OSWALDO
AYBAR LLAUCA CESAR ELIAS
AYCAYA VELASQUEZ WUILI ROLANDO
20144387395
10099186441
AYLLON MONTES ROGGER OMAR
20144379191
20490785362
AYLLUS DE COTARMA S.R.L
20145100410
20144846645
10282893946
10199278423
616
20144571891
10295790810
AYTA MEJIA LENKA ANTONIA
619
620
621
622
623
624
20121795448
10414595877
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
20144579552
10411345942
AZARPAY HUAMANVILLCA ROSALIO
20144422622
20450309622
AZELCAR - CONSULTORES GENERALES S.A.C.
20133993310
20145108736
20144558173
20133884665
10103091972
20538421198
20456339345
20454495480
AVENDAÑO ZAVALLA VICTOR
AVILA PAREDES MARIDOL ROBERT
AVILA SILVA LENIN HAROLD
AVALOS MENDOZA MARCO ANTONIO
CANCHARI RAMOS ALEXANDER
AYALA BUSTAMANTE JOSE ALEXANDER
AYALA ESPINOZA DE SALINAS IGNASIA
AYALA MENDOZA MARGOT ALEJANDRINA
AYALA QUISPE RICARDO
AYALA REGALADO OSWALDO
AYBAR LLAUCA CESAR ELIAS
AYCAYA VELASQUEZ WUILI ROLANDO
AYLLON MONTES ROGGER OMAR
MONTES CACERES EUGENIO
AYME RAMOS URBANO
AYRO CONTRATISTAS GENERALES S.A.C.
10438173621
PASSUNI HUAYTA CARLOS ANDRES
AYME RAMOS URBANO
20541510126
20144851369
CORREA PAIBA VICTOR WILLIAM
AYME CACERES MAXIMO
20144572741
618
CORREA PAIBA VICTOR WILLIAM
AYME CACERES MAXIMO
615
617
CASTRO RENDON MANUEL FERNANDO
AVALOS CUSI DANY
AVME INGENIEROS S.A.C.
20144413050
NEGRON MIRANDA ALBERTO ADOLFO
AVALOS CUSI DANY
20481489301
10428092681
AUCCA ECHARRE ALCIRA
AUCCAHUASI TAPIA MARCO
20134140498
20144488444
Nombre de Persona Autorizada al Cobro
AZURIN GONZALES CARLOS MARIO
AZVI SA SUCURSAL PERU
B & M CONSTRUCTORES E.I.R.L
B & M CONSULTORES Y CONTRATISTAS E.I.R.L.
GERMAN JULIO AYUQUE RODRIGUEZ
AYTA MEJIA LENKA ANTONIA
AZAÑA BOLAÑOS JHON ESNEIDER
AZAÑEDO RAMIREZ FRANK RENZO
AZARPAY HUAMANVILLCA ROSALIO
ACOSTA ZELADA WILMER
AZURIN GONZALES CARLOS MARIO
CLEMENTE PECHO JAZMINA LIZBETH
CESAR JAVIER BEGAZO RANILLA
BARREDA PONCE FRANCOISE RUPERT
Importe de
Desembolso
S/.
195.80
S/.
47.00
S/.
429.00
S/.
218.00
S/.
195.80
S/.
323.60
S/.
32.50
S/.
47.00
S/.
345.50
S/.
302.00
S/.
76.80
S/.
76.80
S/.
32.50
S/.
47.00
S/.
32.50
S/.
387.50
S/.
778.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
33.00
S/.
50.00
S/.
160.30
S/.
96.40
S/.
35.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
200.00
S/.
139.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
429.50
S/.
160.30
S/.
346.00
S/.
323.60
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145127892
20144421969
20144488650
RUC/DNI
20268154796
20256621721
20533207830
20144488658
20533207830
20144810918
20377339461
201407085370 20377339461
20134248699
20487058476
20144834308
10247817897
20144914214
10166885618
20134136333
20144256323
20144280871
20144280869
201333433090
20144998885
20144490734
20538190528
20547784228
20128486683
20128486683
20541283120
10193287501
662
663
B. BRAUN MEDICAL PERU S A
B.BRAUN MEDICAL PERU SA
B.J. CONSULTORIA Y CONSTRUCCION E.I.R.L.
20145110313
10062124097
10018330526
20145132060
10082639719
20145100347
10214145354
20144380991
20144388408
20144987281
10466802226
10002196081
10277342818
BAFOR SEGURIDAD TOTAL S.A.C.
BAG GROUP GENERAL SERVICE S.A.C.
BAHER S.R.L.
BAHER S.R.L.
BAHIA CONSTRUCCIONES Y SERVICIOS GENERALES SRL
BALAREZO BALAREZO JORGE ERNESTO
BALBIN RAMIREZ ANA MARIA
20144488747
20494647541
BALCAZAR CHUQUIPIONDO HILDA YULIANA
BALCAZAR LADINES JUAN FERNANDO
BALCAZAR MARTINEZ VICTOR SALOMON
BALLENA CORNEJO RAUL
20144573988
10092251000
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
BALDEON RETAMOZO RAUL JESUS
BALLENA CORNEJO RAUL
BAMBOO EVENTOS Y CATERING S.A.C.
REYES MARIN EDUARDO MANUEL
BAÑOS DEL INCA MEGACONSTRUCCIONES
HUAMAN MORALES ALBERTO
BARBARAN MOZO FRANKLIN JAVIER
BARCENA INVERSIONES Y CONTRATISTAS GENERALES S.A.C.
BARRERA SOLIER MARUJA
10082315824
BALAREZO BALAREZO JORGE ERNESTO
BALLENA DIAZ MOISES EDUARDO
10232705090
20144413059
SANCHEZ RAMIREZ JHONI LENIN
BALLENA DIAZ MOISES EDUARDO
20144676185
10086168672
BAELLA SERVAN MARCO
BALBUENA PISCONTI JAIME FREDY
BARRANTES YUCRA BASILIO
20144553798
BAELLA SERVAN HOMERO
BALBUENA PISCONTI JAIME FREDY
10020474357
10423031625
BAELLA SERVAN HOMERO
BALBUENA DEL CAMPO JAVIER MANUEL GUSTAVO
20133990951
20133624464
SANGUINETI ROSPIGLIOSI FRANCO GINO
BALBUENA DEL CAMPO JAVIER MANUEL GUSTAVO
BALDEON RETAMOZO RAUL JESUS
10011329123
BARTRA AREVALO RORY WILSON
BALBOA CHOQUECOTA MERARDO
10198784473
20144669778
KARIN MEYLIN MELGAR TAPIA
BALBOA CHOQUECOTA MERARDO
20144379091
10483575314
MENDOZA ROJAS JHONNY YURI
BACILIO MACO EDWIN ASUNCION
BALDARRAGO BALDARRAGO JULIA ELENA
20144790324
DIONICIO RIOS ALEJANDRO PATRICIO
BACILIO MACO EDWIN ASUNCION
10047216546
10175412935
CHAMBILLA CHAMBILLA YOLANDA JUANA
BACA PUMA LUIS
20144388516
20144690051
CHAMBILLA CHAMBILLA YOLANDA JUANA
BACA PUMA LUIS
BALAREZO BALAREZO RUBE ALBERTO
20529371081
661
B Y D SAMMY E.I.R.L.
10192397249
20144851545
660
B Y D SAMMY E.I.R.L.
20144490730
655
659
LUISA HERMINIA ROMERO GALLEGOS
BALAREZO BALAREZO RUBE ALBERTO
20524338786
658
B BRAUN MEDICA PERU
10192397249
20145128567
657
BRACAMONTE VITERI JULIO CESAR
20144488377
20144387267
Nombre de Persona Autorizada al Cobro
B & Q INGENIEROS Y TECNICOS S.A.C.
20428141998 BAHERSA CONTRATISTAS GENERALES S.A.C.
654
656
Nombre del Solicitante
BARRETO HUALLPA NANCY
BARRIGA ARHUIRE LUZ AMELIA
BARRON MIFFLIN JACQUES EMILIO
BARTOLO SEGURA BRENDA CARMEN
BARBARAN MOZO FRANKLIN JAVIER
QUISPE BARCENA RUBEN ARMANDO
BARRANTES YUCRA BASILIO
BARRERA SOLIER MARUJA
BARRETO HUALLPA NANCY
BARRIGA ARHUIRE LUZ AMELIA
BARRON MIFFLIN JACQUES EMILIO
BARTOLO SEGURA BRENDA CARMEN
Importe de
Desembolso
S/.
47.00
S/.
423.00
S/.
32.50
S/.
47.00
S/.
302.00
S/.
423.00
S/.
96.40
S/.
32.50
S/.
116.00
S/.
195.80
S/.
32.50
S/.
139.00
S/.
139.00
S/.
195.80
S/.
116.00
S/.
160.30
S/.
160.30
S/.
160.30
S/.
32.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
35.50
S/.
35.50
S/.
47.00
S/.
163.30
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
346.00
S/.
75.00
S/.
429.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
35.50
S/.
356.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
664
665
666
667
668
669
670
671
Código de
Crédito
20134126016
20144918609
20144684802
RUC/DNI
10072319775
20393495406
10316196107
20133869062
20489434891
20144831014
10224860361
20133753163
20144690246
10104958309
10094738160
Nombre del Solicitante
BARTRA GARDINI GUMERCINDO
BARUK COORPORATION Y ASESORAMIENTO SRL
BARZOLA INGA NERY WILFREDO
BASILIO ATENCIO SERVICIOS GENERALES SCRL
BASILIO CHAVEZ ARMANDO JAIME
BASURCO AGUILAR MIGUEL ALBERTO
BASURTO DE LA CRUZ HERNAN ITALO
20133605358
20547263929
BATHY OCEAN S.R.L.
672
20133605360
20547263929
BATHY OCEAN S.R.L.
673
2011738506
32723571
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
20144398424
20144795190
10024381515
10093802158
BAYONA CHAPILLIQUEN JOSE LUIS
20144396206
10103011332
BAZAN GOMERO JOSE LUIS
20144678789
20145119195
10420943640
10464087171
20145118861
10464087171
20144998640
10266049124
20144382003
20144382001
20556050768
20556050768
20144556652
10224885283
20144700189
10412675962
20144705746
10157254737
20144813322
20144401577
10297075204
10012954781
20144410027
10800124781
699
700
701
702
20145098538
20145107536
10065301551
10215223766
20133612363
10095978644
20145120357
10178753199
20144377389
20145100606
20133621190
20144800763
10038696012
20315463559
10074561689
10465374484
BASILIO CHAVEZ ARMANDO JAIME
BASURCO AGUILAR MIGUEL ALBERTO
BASURTO DE LA CRUZ HERNAN ITALO
ARZAPALO SANCHEZ INES
ARZAPALO SANCHEZ INES
BAUTISTA MENDOZA CLETO TORIBIO
BAUTISTA PERALTA SERAPIO
BAUTISTA VALDIVIESO JUAN JESUS
BAYONA CHAPILLIQUEN JOSE LUIS
BAZAN GOMERO JOSE LUIS
BAZAN MEZARINA PAOLO MARTIN
BAZAN VILLANUEVA CALEB
BAZAN VILLANUEVA CALEB
B-CENTRUM TECH E.I.R.L.
B-CENTRUM TECH E.I.R.L.
BC-IC S.R.L.
10411804220
BASILIO ATENCIO ISAIAS EVARISTO
BAZAN TREVILLE MOISES ALBERTO
20526498543
20144793078
BARZOLA INGA NERY WILFREDO
BAZAN PAUCAR MOISES ALBERTO
20144585350
20526498543
MILLA TACO KARINA ADELA
BAZAN TREVILLE MOISES ALBERTO
BC-IC S.R.L.
20144585363
BARTRA GARDINI GUMERCINDO
BAZAN PAUCAR MOISES ALBERTO
20526498543
694
698
BAZAN MEZARINA PAOLO MARTIN
20134137337
20544451724
697
BAUTISTA VALDIVIESO JUAN JESUS
10474472693
20144566913
696
BAUTISTA PERALTA SERAPIO
20144390018
693
695
BAUTISTA MENDOZA CLETO TORIBIO
Nombre de Persona Autorizada al Cobro
BC-IC S.R.L.
BECERRA HUAMAN JORGE ARMANDO
BEDON PAULINO NOE
DUFFAUT PARRA BERTRAND
DUFFAUT PARRA BERTRAND
BARDALES RUIZ DANIEL
BARDALES RUIZ DANIEL
BARDALES RUIZ DANIEL
BECERRA HUAMAN JORGE ARMANDO
BEDON PAULINO NOE
BEDRIÑANA FLORES JACINTO
BEDRIÑANA FLORES JACINTO
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 DE BUTTI MARIA XIMENA
ABEL LEONARDO MORÍN ELIAS
BELLIDO SALAZAR EDWIN
BELLIDO SALAZAR EDWIN
BELTRAN ESPINOZA EMILIO FERNANDO
BELTRAN ROSALES AUGUSTO
BELUPU QUEREVALU PERCY
BENATELL SR LTDA
BENAVENTE ALVARADO MARCO ANTONIO
BENAVIDES GONZALES ANGEL JOSEPH
BELTRAN ESPINOZA EMILIO FERNANDO
AVILA REYES SANTOS HIPOLITO
BELUPU QUEREVALU PERCY
AMADOR BENAVIDES PATRICIA ALICIA
BENAVENTE ALVARADO MARCO ANTONIO
BENAVIDES GONZALES ANGEL JOSEPH
Importe de
Desembolso
S/.
32.50
S/.
116.00
S/.
32.50
S/.
139.00
S/.
345.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
163.30
S/.
160.30
S/.
47.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
96.40
S/.
24.50
S/.
24.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
116.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144402189
20144796831
20144684930
RUC/DNI
10255871124
10232720102
10043415293
20144851285
10092993812
20145126993
10424148429
20145100579
20145100576
20124163693
20124163693
20145100581
20124163693
20145100582
20124163693
20145100573
20144280773
20144569772
20124163693
10210790875
20524570506
20144569775
20524570506
20144852426
20541653156
20145103799
20145108770
20541653156
20499001984
20134163016
10414184681
20144716873
10028791483
20133606966
20144381792
10032346036
10420858146
20133482055
20144990080
10295749208
10180101701
20144556719
10486877575
20145250496
10095559005
20144560791
20144695220
10403404867
20477934243
20144389878
10053643367
738
739
740
741
20144431230
20144431229
10166903209
10166903209
20145008845
20555805617
20144557207
20568762437
20144557214
20144848162
20144837915
20134001636
20568762437
20453710000
20549167528
20452193303
BENDEZU CRISPIN ALBERTO
BENDEZU MONGE ANMIBAR PRIMITIVO
BENITES ZUÑIGA JOSE LUIS
BENITES ZUÑIGA JOSE LUIS
BENITES, FORNO & UGAZ ABOGADOS
PEDRO JUAN GUERRERO HUETE
BENITES, FORNO & UGAZ ABOGADOS
PEDRO JUAN GUERRERO HUETE
BENITES, FORNO & UGAZ ABOGADOS
PEDRO JUAN GUERRERO HUETE
BENITES, FORNO & UGAZ ABOGADOS
PEDRO JUAN GUERRERO HUETE
BENITES, FORNO & UGAZ ABOGADOS
PEDRO JUAN GUERRERO HUETE
BENITO ESPINOZA IRENE ALEJANDRINA
BENOVI CONTRATISTAS GENERALES S.A.C.
BENOVI CONTRATISTAS GENERALES S.A.C.
BENITO ESPINOZA IRENE ALEJANDRINA
BENDER OVIEDO JOHN WOL
BENDER OVIEDO JOHN WOL
BEREA CONTRATISTAS GENERALES E.I.R.L.
OLIVEROS BASAURI CESAR FELIX
BEREA CONTRATISTAS GENERALES E.I.R.L.
BASAURI BADA WILMER
BEREAN SERVICE S.A.C
ANTAYHUA ORTIZ FLOR ALICIA
BERMEJO VILLAVICENCIO YOSSET NELL
BERMEO CORDOVA ENRIQUE
BERMEO CORREA DIOGENES
BERNA QUISPE CHRISTIAN ALEXANDER
BERNAOLA VALENCIA RENE BALTAZAR
10424531273
BENDAYAN MIGUEL JOSE LUIS
BENITES MENDEZ MAURO
10251855621
20144600023
Nombre de Persona Autorizada al Cobro
BENITES MENDEZ MAURO
20144573017
733
737
BENDEZU MONGE ANMIBAR PRIMITIVO
BERNAL HUALLPA MAXIMO
20171148759
736
BENDEZU CRISPIN ALBERTO
10238484958
20144792437
735
BENDAYAN MIGUEL JOSE LUIS
20144593111
732
734
Nombre del Solicitante
BERNEDO MARTINEZ MOISES ALONSO
BERNEDO PASTOR JULIO JORGE
BERROCAL GAMARRA EDWARD PATRICIO
BERROSPI JUSTO NEVER
BERROSPI MATOS GUSTAVO FROY
BERRU JUAREZ DE NAJAR MELY DOMITILA
BERZUACOR SAC
BETEL S.R.L.
BEUZEVILLE ZUMAETA JAMES HOMERO
BEZZOLO SOKOLICH JOSE JUAN
BEZZOLO SOKOLICH JOSE JUAN
BG17 SERVICIOS GENERALES E.I.R.L.
BIENES Y SERVICIOS BRAUM E.I.R.L.
BIENES Y SERVICIOS BRAUM E.I.R.L.
BERMEJO VILLAVICENCIO YOSSET NELL
BERMEO CORDOVA ENRIQUE
BERMEO CORREA DIOGENES
BERNA QUISPE CHRISTIAN ALEXANDER
BERNAL HUALLPA MAXIMO
BERNAOLA VALENCIA RENE BALTAZAR
BERNEDO MARTINEZ MOISES ALONSO
BERNEDO PASTOR JULIO JORGE
BERROCAL GAMARRA EDWARD PATRICIO
BERROSPI JUSTO NEVER
BERROSPI MATOS GUSTAVO FROY
BERRU JUAREZ DE NAJAR MELY DOMITILA
BERNEDO VILCA NOHE
MORENO ALCAZAR VICTOR ARTURO
BEUZEVILLE ZUMAETA JAMES HOMERO
BEZZOLO SOKOLICH JOSE JUAN
BEZZOLO SOKOLICH JOSE JUAN
HUMPIRE AGUIRRE BRIGITTE MARIBEL
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
BIENES Y SERVICIOS JAROKA E.I.R.L.
RODRIGUEZ TORRES WALTER EDILBERTO
BIO - ELECTROMECANICA S.A.C.
MACEDO ALEGRÍA DIEGO IGNACIO
BIOANDES EIRL
LOPEZ MATTOS HERNAN GLICERIO
Importe de
Desembolso
S/.
387.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
40.00
S/.
40.00
S/.
40.00
S/.
40.00
S/.
40.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
345.50
S/.
83.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
50.00
S/.
160.30
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134129199
20144258318
20144396428
RUC/DNI
20508191597
20493132416
20433979070
20144692266
20564223825
20145104485
10424707151
20144261785
20133824653
20487058476
20498243275
779
780
BJ CONSULTORIA Y CONSTRUCCION EIRL
BK SOFT INGENIEROS DE SISTEMAS S.R.L.
BLAVI - CONSTRUCTION E.I.R.L.
20144669296
20144558045
20145136514
20556962171
20487426297
10096714578
20144669474
10329439874
20144788082
10444141455
20144398405
20134123148
10457890830
10061276772
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
20134061033
10270790441
BOLAÑOS BRIONES ISAAC
20144376731
10443435048
BONIFACIO PINEDA VANIA MARLY
20144816650
20145111295
10293287592
20487817059
20133604603
20568672446
20144697073
10266257991
20133843796
20145104482
20144703183
20510115032
20494713943
20547402716
BOTICA DENTFARMA E.I.R.L.
BOYD SAUCEDO RAYMUNDO GAMBERTY
BRAMOLL S.A.C.
20134136610
10067969893
20493475291
20134136606
20493475291
20145106978
20557561715
20144821901
20145097434
20145098837
20134247901
10438783577
15395299473
15395299473
10270499584
BIZARRO ORTIZ RUY VLADIMIR
KARIN MEYLIN MELGAR TAPIA
BARRIGA MANRIQUE CESAR ELIUD
BLAS VILLAR CATHERINE VANESA
BLAS MEDINA SANTOS JOVO
PONCE MARTINEZ LUIS BELTRAN
ARBULU MARTINEZ PEDRO MARTIN
PONCE PUENTE DAVID ALBERTO
BOBADILLA CASAS GALECIO
BOCANEGRA CARRASCO GERSSONYIS AEL
BOCANGEL FARFAN YANET
BOJORQUEZ HUERTA MILTON ALEJANDRO
BOLAÑOS BRIONES ISAAC
BONIFACIO PINEDA VANIA MARLY
TORRES NUÑEZ GREGORIA CRISTINA
BOYD SAUCEDO RAYMUNDO GAMBERTY
BERNAL RUIZ JULIO HIPOLITO
VILMA CANALES CHILLCCE
BRATCOM INGENIEROS S.A.C.
BRACAMONTE FERREL GUILLERMO EDUARDO
BRAVO CERRON CESAR EDUARDO
20144387596
GONZALES MAMANY NICO YHESION
BRANIC CONSTRATISTAS EIRL
10200726346
10097032608
SANCHEZ ALIAGA LUIS ALEJANDRO
SEGUNDO GILBERTO BUSTAMANTE FUSTAMANTE
20133490111
20144553216
VASQUEZ COTRINA PACO DAVI
BOSSING S.A.C
BRAVO CASTILLO JOSE ROSENDO
10408924460
PACHECO VERA MANUEL EDUARDO
BORDA MAMANI PEDRO
10102175773
20145119647
Nombre de Persona Autorizada al Cobro
BORDA MAMANI PEDRO
20133872073
10044370129
778
BIZARRO ORTIZ RUY VLADIMIR
20541473841
20144280974
777
BISERTEC E.I.R.L.
20144587662
772
776
BIOVET PERU S.A.C.
BLAS VILLAR CATHERINE VANESA
10408417479
775
BIOTECNOLOGIC IMPORT S.A.C.
10404186456
20144993827
774
BIOMEDICAL CARE REPRESENTACIONES SAC
20134235266
771
773
Nombre del Solicitante
BRAVO MARTINEZ FERNANDO CARLOS
BRAVO MENDOZA CARLOS MANUEL
BRAVO MONDOÑEDO JOAN CARLO
BRAVO VALENCIA JUAN CARLOS
BRAVO VISSO CARLOS MARTIN
BRICA CONTRATISTAS E.I.R.L.
BRICA CONTRATISTAS E.I.R.L.
BRAVO CASTILLO JOSE ROSENDO
BRAVO CERRON CESAR EDUARDO
BRAVO MARTINEZ FERNANDO CARLOS
BRAVO MENDOZA CARLOS MANUEL
BRAVO MONDOÑEDO JOAN CARLO
BRAVO VALENCIA JUAN CARLOS
BRAVO VISSO CARLOS MARTIN
ESTRELLA MAURICIO VÍCTOR OSWALDO
ESTRELLA MAURICIO VÍCTOR OSWALDO
BRIMIDA E.I.R.L.
VELASQUEZ CARBAJAL ARTURO
BRIO FLORES FELIX
BRIO FLORES FELIX
BRIONES URBINA PEDRO FERNANDO
BRIONES URBINA PEDRO FERNANDO
BRIONES URBINA PEDRO FERNANDO
BRIONES URBINA PEDRO FERNANDO
BRIONES VELASQUEZ JAVIER ALEJANDRO
BRIONES VELASQUEZ JAVIER ALEJANDRO
Importe de
Desembolso
S/.
195.80
S/.
195.80
S/.
102.60
S/.
47.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
47.00
S/.
50.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
346.00
S/.
32.50
S/.
75.00
S/.
323.60
S/.
96.40
S/.
218.00
S/.
32.50
S/.
160.30
S/.
47.00
S/.
35.50
S/.
75.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
346.00
S/.
346.00
S/.
387.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134247907
20144424411
20144785379
RUC/DNI
10270499584
20527607478
10099502458
20144915376
10803744489
20144387044
10167156989
20133633639
20144703448
20486419971
20450348440
20144841203
20550163218
20144914026
20563872854
20133954413
20134122850
20134122856
10193312450
10800690191
10800690191
20145111080
20568130473
20145143761
20478026015
20144663785
20144405322
10439847706
10334070684
20145109887
10174549601
20134123571
10402960987
20133963696
20145134891
20562603400
20562603400
20133835478
20543420809
20144685470
20144382962
20538683125
20569114641
10013339096
20145120193
10402283691
20144556992
10267222849
20144716942
20144566692
10803732201
20555791721
810
20144813204
20448836941
811
20145128306
20520844822
812
813
814
815
816
817
818
819
20144557109
20145125480
20568910720
20569119449
20144815693
20558161826
20145113457
20564375412
20133971784
20134132731
20144566665
20133815250
BRIONES VELASQUEZ JAVIER ALEJANDRO
BRISANDINA CONTRATISTAS GENERALES E.I.R.LTDA.
20339469882
20523048814
20547440723
20455892938
Nombre de Persona Autorizada al Cobro
BRIONES VELASQUEZ JAVIER ALEJANDRO
TAYPE BARRIOS ANDRES ABELINO
BRITO AMANZO JACQUELINE HORTENCIA
BRITO AMANZO JACQUELINE HORTENCIA
BRUNO CABRERA JUAN FRANCISCO
GOICOCHEA PACHERRES SEGUNDO ARMANDO
BRUNO CHUQUICAHUA PASTOR
BRYNAJOM S.R.L.
BRUNO CHUQUICAHUA PASTOR
JOSE MANUEL GUERRA URRUCHE
BRYSA CONTRATISTAS GENERALES SAC
SANTILLAN OLIVERA CARLOS
BSB SOLUCIONES INTEGRALES S.A.C.
BERTHA ROCIO SANCHEZ BRIONES
BT GLOBAL INVERSIONES E.I.R.L.
BERNAL QUIÑONES VICTOR
BUENO SALCEDO DE VASQUEZ JUANA NORMA
BULEJE CAMPOS FRITZ YOLVI
BULEJE CAMPOS FRITZ YOLVI
BUENO SALCEDO DE VASQUEZ JUANA NORMA
BULEJE CAMPOS FRITZ YOLVI
BULEJE CAMPOS FRITZ YOLVI
BUNATLI S.A.C
MUNGUIA TAFUR FRED HUMBERTO
BUNKER SECURITY SOCIEDAD ANONIMA CERRADA
VERONICA ELIZABETH PEREZ BERROCAL
BURGA ALBERDI ANA LUCIA
BURGA RIVAS PLATA CARLOS ALBERTO
BURGA ZAPATA JULIO PERICLES
BURGOS GIRALDO CARMEN GILDA
10099225411 BURGOS VARGAS ELMER MARWIN
20145134896
20144697497
Nombre del Solicitante
BURGA ALBERDI ANA LUCIA
BURGA RIVAS PLATA CARLOS ALBERTO
BURGA ZAPATA JULIO PERICLES
BURGOS GIRALDO CARMEN GILDA
BURGOS VARGAS ELMER MARWIN
BUSINESS & SERVICE CONSULTING S.A.C. - BUSECON S.A.C.
RAMIREZ MEJIA ADOLFO ROBERTO
BUSINESS & SERVICE CONSULTING S.A.C. - BUSECON S.A.C.
RAMIREZ MEJIA ADOLFO ROBERTO
BUSINESS AND INVESTMENT CORPORATION TRADING S.A.C.
BUSINESS GREEN GOLD S.A.C.
BUSSINES & CONSTRUCCIONES NAZZARET S.A.C.
BUSTAMANTE GARCIA TEODOMIRO AMADO
BUSTAMANTE HERNANDEZ JUAN MANUEL
BUSTAMANTE MARRUFO LUCIO
BUTRON CONDORI FROILAN EBERT
BYL SOLUCIONES S.A.C
CARHUARICRA BRAVO DOLLY
RODAS TORRES REYNALDO
CABRERA PUPUCHE CARLOS ALBERTO
BUSTAMANTE GARCIA TEODOMIRO AMADO
BUSTAMANTE HERNANDEZ JUAN MANUEL
BUSTAMANTE MARRUFO LUCIO
BUTRON CONDORI FROILAN EBERT
LLOSA VIDAL BARNABY DANNY
C & C BRISAS DE LAGO S.R.L.
PERALTA LUQUE FREDY
C & C GARVI S.A.C.
GARCIA VIA OSCAR RAMIRO
TINTAYA FLORES GUILLERMO JESUS
C & G CONSULT SERVICIOS GENERALES Y CONSULTORIA E.I.R.L.
C & I CONSULTORES E INGENIERIA E.I.R.L.
TUME RAMIREZ HIPOLITO
C .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 H INGENIEROS ARQUITECTOS S.A.C.
C Y J RIOS SOCIEDAD ANONIMA CERRADA
C Y R COMERCIO Y REPRESENTACIONES ECOLOGY
TOMATEO VALENCIA JORGE
TORREJON ESPIRITU VICTOR HUGO
CELSO ISRAEL RIOS GARCIA
CRUZ CARPIO JOEL ELISEO
Importe de
Desembolso
S/.
387.50
S/.
35.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
778.00
S/.
346.00
S/.
32.50
S/.
47.00
S/.
195.80
S/.
32.50
S/.
32.50
S/.
429.00
S/.
116.00
S/.
35.50
S/.
346.00
S/.
32.50
S/.
160.30
S/.
96.40
S/.
47.00
S/.
218.00
S/.
323.60
S/.
778.00
S/.
346.00
S/.
32.50
S/.
47.00
S/.
75.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
195.80
S/.
160.30
S/.
50.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144599211
20134154299
20144716974
RUC/DNI
20479780847
20541213261
20509999121
20145008213
20564163237
20145111366
20569006326
20145111367
20144664333
20569006326
20539563948
20145132628
10316328372
20144387976
10452864695
20144556712
20144556706
20144571560
10466791062
10466791062
10486811159
20145113558
10201181734
20133594809
10079515065
10327328838
20145127033
10316821575
20145127034
10316821575
20145127032
20145119680
C&R CONTRATISTAS GENERALES S.R.L.
C. DE MATERIALES PARA CONSTRUCCION CIVIL S & R
10316821575
10419158301
LIZARRAGA ITURRIAGA LIZ ANDREA
C3 INGENIERIA ESPECIALIZADA S.A.C.
PAHUACHO MEZA ANDREA ELENA
C3 INGENIERIA ESPECIALIZADA S.A.C.
PAHUACHO MEZA ANDREA ELENA
CAAPREN E.I.R.L
CABALLERO BEDRIÑANA SILVIA INES
CABALLERO EVARISTO AGREPINA
CABALLERO EVARISTO GROBER CLAUDIO
CABALLERO EVARISTO GROBER CLAUDIO
CABALLERO PEREZ RONEL YACNIL
20144825341
10157423041
20134138679
10061846447
847
20144817869
10283044268
848
20133100436
08650419
CABANILLAS ALVAREZ WALTER SEBASTIAN
CABANILLAS JAIMES WILFREDO ALEJANDRO
CABANILLAS JAIMES WILFREDO ALEJANDRO
CABANILLAS VALQUI JIMMY MANUEL
CABANILLAS VALQUI JIMMY MANUEL
CABLENET DEL PERU E.I.R.L.
CABRERA ALFARO LUIS ENRIQUE
856
CABRERA NUÑEZ MIGUEL EDUARDO
CABRERA ONCEBAY RENEE LUIS
CACEDA ESPINOZA ARY SAMMY
CACEDA ESPINOZA ARY SAMMY
857
858
10214144439 CACERES QUINTANILLA VICTOR DANILO
CACHIQUE CURIMUZON GINA
10420697215
CACHO MUNENAKA LUZ MARIA
20144673906
20533709347
CADBI S.A.C.
20144376963
20144380666
20145119072
20109709116
10230119479
10223160242
20487054641
CABRERA NUÑEZ MIGUEL EDUARDO
CABRERA ONCEBAY RENEE LUIS
20144557730
20144383431
CABRERA ALFARO LUIS ENRIQUE
CABRERA CASTILLO MARCO ANTONIO
CACERES BETANCOURTH VIDAL
855
RODRIGUEZ GUEVARA VICTOR MANUEL
CABRERA CASTILLO MARCO ANTONIO
10022652503
854
CABEZAS MENESES EDWIN
CABRERA CAMPOS CARLOS ENRIQUE
20133647623
10054096581
CABEZAS MENESES EDWIN
CABRERA CAMPOS CARLOS ENRIQUE
850
20133594183
CABANILLAS ALVAREZ WALTER SEBASTIAN
CABANILLAS JAIMES WILFREDO ALEJANDRO
CACERES ANGELES JOULE ROBER
853
CABALLERO PEREZ RONEL YACNIL
CABANILLAS JAIMES WILFREDO ALEJANDRO
10421049659
20144571806
CABALLERO MIRANDA LUIS CONSTANTE
CABANILLAS JAIMES WILFREDO ALEJANDRO
20144376701
852
CABALLERO EVARISTO GROBER CLAUDIO
CABANILLAS JAIMES WILFREDO ALEJANDRO
849
851
CABALLERO EVARISTO GROBER CLAUDIO
CABANILLAS ALVAREZ MARIA JUANA
CABEZAS MENESES EDWIN
10266791483
CABALLERO EVARISTO AGREPINA
CABANILLAS ALVAREZ MARIA JUANA
10283023686
20144785370
CABALLERO BEDRIÑANA SILVIA INES
CABALLERO SANCHEZ OMAR
20144553868
10178988706
HENRY DENIS MURILLO DURAND
CABALLERO SANCHEZ OMAR
CABEZAS MENESES EDWIN
20133843983
STEFANO BRESCIA SAAVEDRA
C.I.A. MOSOQ ÑAM S.A.C.
10283023686
20532049963
CASTILLO SANCHEZ MODESTO
SANCHEZ REYES LUIS ALBERTO
20144270655
20133693168
Nombre de Persona Autorizada al Cobro
C.DE SERVICIOS DE CONSTRUCCION Y AFINES K L Y M S.R.L.
10316103192 CABALLERO MIRANDA LUIS CONSTANTE
20144417443
20144998992
Nombre del Solicitante
CADDIN S.A.C.
CADILLO SAENZ OLGER EDUARDO
CAHUANA AMBAS ARTURO EDGAR
CAHUAPANAS INVERSIONES S.A.C.
CACERES ANGELES JOULE ROBER
CACERES BETANCOURTH VIDAL
CACERES QUINTANILLA VICTOR DANILO
CACHIQUE CURIMUZON GINA
CACHO MUNENAKA LUZ MARIA
PAJUELO ÑIEBA MAYDA ABIGAIL
ALFONSO LIZANDRO JESUS PAREDES GUERRA
CADILLO SAENZ OLGER EDUARDO
CAHUANA AMBAS ARTURO EDGAR
MISHARI SEBASTIAN HILDEBRANDO
Importe de
Desembolso
S/.
345.50
S/.
323.60
S/.
218.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
346.00
S/.
47.00
S/.
32.50
S/.
24.50
S/.
24.50
S/.
24.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
195.80
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
163.30
S/.
32.50
S/.
35.50
S/.
47.00
S/.
76.80
S/.
35.50
S/.
35.50
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145108109
20144417047
20144673602
RUC/DNI
20487054641
10431105107
10437567528
20144488336
10093662925
20144831520
10714581347
20144818459
20133490133
10086576126
10413456334
Nombre del Solicitante
CAHUAPANAS INVERSIONES S.A.C.
CAHUAZA PEAS TIM
CAHUI SUAÑA ALBERT
CAICEDO YAIPEN CESAR AUGUSTO
CAJACHAGUA GUILLERMO MARIA ELENA
10239157497
CAJIGAS CHACON NERIO
20145114479
20539061926
20145119865
10239798417
20144599213
10295777767
20133974030
20144987783
10407557382
10258117226
20145102316
10105359565
20144388399
10804291852
20145097433
20134242891
10164210028
10420572641
CAJIGAS CHACON NERIO
CAJUSOL GARCIA GLENDA YESENIA
CALCINA CALCINA JOSE LUIS
CALDERON CHIRINOS RUBEN ROBERTO
CALDERON HERNANDEZ RAUL
CALDERON HUAMAN ROMAN
CALDERON HUAMAN WILBERT HERBERT
CALDERON LLANOS EDUARDO
CALDERON SOLORZANO HOOBERT PEDRO
CALDUA VARGAS FELIX HIPOLITO
CALIDAD GRAFICA EIRL
10803852958
CALISAYA ASTETE JOHN FOSTER
20144250859
10419797940
CALISAYA QUISPE JUAN CARLOS
20144663666
10200217085
10200217085
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
888
20144379209
10306400148
CALLA SUPO JULIO
889
20144378796
10238617788
CALLAHUI RIOS MARIA ISABEL
890
891
892
893
894
895
896
897
20144388356
20144388352
10238833561
10238833561
20144428307
10238833561
20145102763
10239246589
20145102337
20144914087
20144809925
20145097350
10101966564
10451520437
10004719463
10411438959
CALDERON CHIRINOS RUBEN ROBERTO
CALDERON HERNANDEZ RAUL
20144488324
20144663662
CALCINA CALCINA JOSE LUIS
CAMPOS NORIEGA CESAR AUGUSTO
CALDERON QUEZADA ESPERANZA JULLIANA
20488931807
CAJUSOL GARCIA GLENDA YESENIA
CALDERON GUEVARA JUAN FRANCISCO
10105911268
20145098330
CAJIGAS CHACON NERIO
CALANCHA CCARHUARUPAY JOSE LUIS
20144694636
10229695598
CAJIGAS CHACON NERIO
CALANCHA CCARHUARUPAY JOSE LUIS
CALDERON NUNEZ FELIX CESAR
20144387274
CAJAVILCA AROQUIPA JAFET NICOLAS
CASTILLO ARRASCUE DANIEL BENITO
10295091571
15510076386
CAJACHAGUA GUILLERMO MARIA ELENA
CALA SERVICIOS E INVERSIONES
20144383671
20134123388
CAICEDO YAIPEN CESAR AUGUSTO
CAJA VELASCO PORFIRIO FIDEL
20133869252
10223087600
CAHUI SUAÑA ALBERT
CAJA VELASCO PORFIRIO FIDEL
CAJAVILCA AROQUIPA JAFET NICOLAS
20134004233
CAHUAZA PEAS TIM
CAIRO VIDAL DANIELA XIMENA
10455501186
10239157497
MISHARI SEBASTIAN HILDEBRANDO
CAIRO VIDAL DANIELA XIMENA
20144382016
20133869256
Nombre de Persona Autorizada al Cobro
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALDERON HUAMAN ROMAN
CALDERON HUAMAN WILBERT HERBERT
CALDERON LLANOS EDUARDO
CALDERON NUNEZ FELIX CESAR
CALDERON QUEZADA ESPERANZA JULLIANA
CALDERON SOLORZANO HOOBERT PEDRO
CALDUA VARGAS FELIX HIPOLITO
LEVEAU RAMIREZ EDWIN ARTURO
CALISAYA ASTETE JOHN FOSTER
CALISAYA QUISPE JUAN CARLOS
CALIXTO GAVINO JOSE LUIS
CALIXTO GAVINO JOSE LUIS
CALLA SUPO JULIO
CALLAHUI RIOS MARIA ISABEL
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLALLI CAITUIRO IRMA VIOLETA
CALLATA GOMEZ ANGEL DAVID
CALLATA GOMEZ ANGEL DAVID
CALLE MENDIVEL JOSE ELIAS
CALLE MENDIVEL JOSE ELIAS
CALLE VILLEGAS LIDIA INDOLFA
CALLE VILLEGAS LIDIA INDOLFA
CALLIRI ATENCIO OSCAR ALDO
CALLIRI ATENCIO OSCAR ALDO
CALLUPE ARIAS CARLOS EDWIN
CALLUPE ARIAS CARLOS EDWIN
Importe de
Desembolso
S/.
346.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
168.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
387.50
S/.
96.40
S/.
47.00
S/.
47.00
S/.
163.30
S/.
96.40
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
75.00
S/.
75.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
387.50
S/.
47.00
S/.
345.50
S/.
346.00
S/.
32.50
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145097351
20145128740
20144700588
RUC/DNI
10411438959
10028732347
10316308959
20144676652
10411520981
10411520981
20144381823
10167976668
20144999715
10430556075
20145007602
20134146428
20144818563
20392504380
10108186645
20393973669
935
936
CAMACHO MANGA EDNER SERGIO
CAMACHO MANGA EDNER SERGIO
CAMACHO PALACIOS ELBER CESAR
CAMARGO COSME RUBEN WILLY
CAMINO DE TIGRE E.I.R.L.
20544771711
CAMPAMENTOS DIOSES S.A.C.
10082064333
CAMPILLO PRENTT YENNY MARIA
CAMPOS HEREDIA EDUARDO MARTIN
20144398239
10156816642
CAMPOS MATA ELIAS BULANGUEZ
20144676407
10224994805
CAMPOS SALAZAR ELDER
20144840998
20144383605
20539091329
10411534737
20144421457
10438758009
20145100807
10282902066
20144989505
20145102950
20144685216
10013319087
10013319087
10413929801
CAMSILE CONTRATISTAS SERVICIOS GENERALES EIRL
CANAHUIRE MARCA IVAR
CANALES CACERES ANA CARINA
20133498598
10215710306
20144915053
10208810371
20144387764
10320449745
20133852544
20144592396
20144566969
20144838046
10103106309
20509726826
10021467052
10200388688
CAMPILLO PRENTT YENNY MARIA
CAMPOS HEREDIA EDUARDO MARTIN
CAMPOS MATA ELIAS BULANGUEZ
CAMPOS SALAZAR ELDER
CAMPOS SILVA FELIX EDGARDO
CANAHUIRE MARCA IVAR
CANALES CACERES ANA CARINA
CANAZA VELASQUEZ ESTEBAN
CANCHARI CARBAJAL EDUARDO FRANCIS
CANDIA CHAMBILLA MARCELINA
10283119284
DIOSES RIOFRIO JESUS ALBERTO
CANAZA VELASQUEZ ESTEBAN
10411276304
20134246176
CARMEN RITA ARGUEDAS HUAMAN
CANAZA VELASQUEZ ESTEBAN
20144408631
10406318082
QUEVEDO VILLACREZ DARWIN
CANAZA VELASQUEZ ESTEBAN
CANCINO VASQUEZ RICHARD
20133946495
CAMARGO COSME RUBEN WILLY
CANALES DIAZ VIDAL ELEUTERIO
10211440711
10406318082
CAMACHO PALACIOS ELBER CESAR
CANALES DIAZ VIDAL ELEUTERIO
20133613102
20133946485
CAMACHO MANGA EDNER SERGIO
CAMARENA BULLON GUSTAVO EDUARDO
20144558005
20144378947
CAMACHO MANGA EDNER SERGIO
CAMARENA & ASOCIADOS SOCIEDAD ANONIMA CERRADA
CAMORELI S.A.C.
15529268073
CAMACHO CASTILLO FREDY FERNANDO
CAMALA SUMA PAULINO
20552954336
20134237945
CAM SILVA MARIA TERESA
CAMALA SUMA PAULINO
20144408005
10198563132
934
CALVO MINAYA BENISIO RAUL
CAMACHO CASTILLO FREDY FERNANDO
20144834578
933
CALVO MINAYA BENISIO RAUL
10180857686
928
932
CALMET SANCHEZ JULIO CESAR
20144396439
10013181131
931
CALMET SANCHEZ JULIO CESAR
CAM SILVA MARIA TERESA
20145111221
930
CALLUPE ARIAS CARLOS EDWIN
10056150221
20144676658
Nombre de Persona Autorizada al Cobro
CALLUPE ARIAS CARLOS EDWIN
20144428517
927
929
Nombre del Solicitante
CANDIA QUINTA HORACIO
CANDIA QUINTA HORACIO
CANCHARI CARBAJAL EDUARDO FRANCIS
CANCINO VASQUEZ RICHARD
CANDIA CHAMBILLA MARCELINA
CANDIA QUINTA HORACIO
CANDIA QUINTA HORACIO
CANEPA VILCA HECTOR MANUEL
CANEPA VILCA HECTOR MANUEL
CANEZ PALOMINO RAFAEL WILBER
CANEZ PALOMINO RAFAEL WILBER
CANGANA MEZA MOISES
CANO AMADO ANA LORENA
CANORIO HUANAY CESAR HUGO
CANTARO FLORES FREDY RODOLFO
CANTORIN GUERRERO AURIA
CAP PUBLICISTAS S.A.C.
CAPCHA ARIAS JOHN ENRIQUE
CAPCHA MORALES ROSSIEL
CANGANA MEZA MOISES
CANO AMADO ANA LORENA
CANORIO HUANAY CESAR HUGO
CANTARO FLORES FREDY RODOLFO
CANTORIN GUERRERO AURIA
CARMEN PATRICIA ROJAS REYES
CAPCHA ARIAS JOHN ENRIQUE
CAPCHA MORALES ROSSIEL
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
163.30
S/.
75.00
S/.
75.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
35.50
S/.
105.60
S/.
160.30
S/.
35.50
S/.
35.50
S/.
345.50
S/.
423.00
S/.
163.30
S/.
32.50
S/.
345.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
323.60
S/.
35.50
S/.
387.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133636349
20133628452
20144998723
RUC/DNI
Nombre del Solicitante
10097568893
CAPUÑAY RODRIGUEZ FLOR DEL CARMEN
10434611348
20530159486
10046531871
CARBAJAL HURTADO PABLO RUBEN
20144673868
10043409579
CARBAJAL NANO WALTER
20145098910
20145098911
10028802655
10028802655
10215769416
CARBONEL PITOT CARLOS AMADO
20145104494
10154014328
10255906645
20133956629
10295962921
CARDENAS MEDINA GARY EDUARDO
20144557348
10419718608
10218564360
20144380962
10466703112
20145101061
10024401559
20144417293
20144706638
20108629909
20544337603
20134061259
20103081603
20145118444
20534034254
20144558832
20133821561
20144564861
10209762418
10403515758
10237096601
974
975
CARDENAS SANCHEZ ADRIAN BERNABE
CARDENAS TAIPE JESSICA GIANNINA
CARDEÑA MAMANI CESAR
CARDIO PERFUSION EIRL
CARG SERVIS J Y J S.A.C
CARGUEROS TERRESTRES E.I.R.L.
CARHELI PROYECTOS Y CONSTRUCCIONES
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARHUAMACA MUÑOZ JOSE ANTONIO
CARHUAPOMA ALIAGA VICENTE
10424991185
CARHUAS PAREDES WALTER ANTONIO
20134136354
20516493209
CARIMEX PERU S.A.C.
20144816038
20144680724
10413462199
10044173021
20447392837
973
CARDENAS MUÑOZ JULIO CESAR
20144380927
20144990483
972
CARDENAS GARCIA LUIS MARTIN
CARDENAS LEON DAVID
967
971
CARDENAS FRANCIA MARGARITA LUZGEL
10210135036
10044173021
970
CARDENAS FARFAN MARTIN JUSTINO
20133492642
20144378983
20144997778
20144914381
20447392837
10296362170
20133948579
10317753026
20145110554
10334321890
20144408635
20133626814
20144829256
20144915106
10282766499
10179097830
10179097830
10096730379
CARBAJAL HURTADO PABLO RUBEN
CARBAJAL NANO WALTER
CASTRO CRUZ ZOILA ISABEL
20144379118
20144564613
GUTIERREZ CASTRO, DOLORES DEL CARMEN
CARBAJAL SEMINARIO MARTHA CECILIA
CARBAJAL URQUIZO GLADYS VERONICA
10415856020
CAQUI ESPINOZA DELIA NOEMI
CASTRO CRUZ ZOILA ISABEL
10428927384
20144485414
CAPUÑAY RODRIGUEZ FLOR DEL CARMEN
CARBAJAL SEMINARIO MARTHA CECILIA
20144387760
20144680719
969
CAR Y GAB' SERVICES E.I.R.L.
20144569168
966
968
CAQUI ESPINOZA DELIA NOEMI
Nombre de Persona Autorizada al Cobro
CARINA MONTESINOS TORREBLANCA
CARNERO RAMIREZ MARTIN ADAN
CARNERO RAMIREZ MARTIN ADAN
CARBAJAL URQUIZO GLADYS VERONICA
CARBONEL PITOT CARLOS AMADO
CARDENAS FARFAN MARTIN JUSTINO
CARDENAS FRANCIA MARGARITA LUZGEL
CARDENAS GARCIA LUIS MARTIN
CARDENAS LEON DAVID
CARDENAS MEDINA GARY EDUARDO
CARDENAS MUÑOZ JULIO CESAR
CARDENAS SANCHEZ ADRIAN BERNABE
CARDENAS TAIPE JESSICA GIANNINA
CARDEÑA MAMANI CESAR
JOSE ROBERTO ESTREMADOYRO RAMIREZ
POSADAS CHINCHAY JORGE LUIS
AZAMA HIGA JUAN YEIKI
KELLY MARLENE CABALLERO LEON
CARHUALLANQUI CUENTAS BRINDIS SENIN
CARHUAMACA MUÑOZ JOSE ANTONIO
CARHUAPOMA ALIAGA VICENTE
CARHUAS PAREDES WALTER ANTONIO
DEL AGUILA RODRIGUEZ AMADOR GUILLERMO
CARINA MONTESINOS TORREBLANCA
CARNERO RAMIREZ MARTIN ADAN
CARNERO RAMIREZ MARTIN ADAN
CARPINTERIA EL DOC SCRL
GODOY TUCTO ROMER ALVA
CARPINTERIA EL DOC SCRL
GODOY TUCTO ROMER ALVA
CARPIO MITA JUAN JULIO
CARPIO MITA JUAN JULIO
CARRANZA COCHACHIN AUREO FLAVIANO
CARRANZA GUEVARA ROSAS
CARRASCO BADAJOZ JOSE ENRIQUE
CARRASCO CASTREJON CECILIO R
CARRANZA COCHACHIN AUREO FLAVIANO
CARRANZA GUEVARA ROSAS
CARRASCO BADAJOZ JOSE ENRIQUE
CARRASCO CASTREJON CECILIO R
CARRASCO CASTREJON CECILIO R
CARRASCO CASTREJON CECILIO R
CARRASCO DIAZ MANGLIO JAVIER
CARRASCO DIAZ MANGLIO JAVIER
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
346.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
218.00
S/.
302.00
S/.
47.00
S/.
323.60
S/.
218.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
35.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
346.00
S/.
47.00
S/.
218.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
160.30
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144381874
20133957046
20144918097
RUC/DNI
10470307400
10076845030
10093817295
20144918091
10093817295
20144987375
10002451072
20144382998
20134139521
10422177294
10282733043
20144557147
10297238481
20145120026
10201168550
20144558102
20144572962
20144408526
10421059191
10013217314
20494127386
20489533953
20133857462
20489533953
20145008656
20518080963
20144680916
20144572916
20487100421
20455023417
1013
1014
CARRILLO CASTILLO RODRIGO EDUARDO
CARRILLO MEDINA CESAR
CARRILLO YUCRA YESENIA
CARRION HUAMAN JOSE ANTONIO
CARRION PAICO BLANCA LIZ
CARRION SALAS MONICA KATIUSKA
CARROCERIA ASF E.I.R.L.
CASA BLANCA ASOCIADOS SOCIEDAD ANONIMA CERRADA
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
CASA DEL AGRICULTOR Y DEL GANADERO E.I.R.L
CASA EJECUTORES S.A.C
CASA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
CASA NUEVA PROYECTOS Y OBRAS E.I.R.L.
CASACHAGUA HUINCHO YUREMA DANIELA
20134125884
10311492239
CASAFRANCA DE RIPA ARMANDINA
20133624375
20145120488
20144817599
20539992636
10449320773
10075185273
CASALOVI S.A.C.
10447626123
CASAVERDE GUILLEN ARSEMIO
10232490999
20144379426
20144700707
20522611124
10097900065
20144564902
10013400208
20133118812
10061943582
20144396053
20144684977
20144400426
20145134647
10801946343
10072501115
15504101531
10062643434
CARRION HUAMAN JOSE ANTONIO
CARRION PAICO BLANCA LIZ
CARRION SALAS MONICA KATIUSKA
SALDAÑA FLORES ADOLFO ANGEL
SALDAÑA FLORES ADOLFO ANGEL
ANTAURCO VELASQUEZ FELIPA CASILDA
ADRIANZEN CHUQUIMARCA DIANA LIZEET
MONTERO RUMALDO JUSTO ALFONSO
MONTERO RUMALDO JUSTO ALFONSO
MARTEL CHAGUA MILAGROS
SANDOVAL CARHUANCO CARMELO FORTUNATO
SUEROA JARAMILLO NELSON ABELARDO
CASACHAGUA HUINCHO YUREMA DANIELA
CASAFRANCA DE RIPA ARMANDINA
MUÑOZ LOZANO WILLIAM FRITZ
CASAS LAURA SOFIA MARGARITA
20144396078
20144586148
CARRILLO YUCRA YESENIA
CASAS LAURA SOFIA MARGARITA
CASASOLA BONIFAZ EDGARDO BALUIS
10452070168
CARRILLO MEDINA CESAR
CASAS GOMEZ CINDY LILIBETH
10080134989
20144396279
CARRILLO CASTILLO RODRIGO EDUARDO
CASAS GOMEZ CINDY LILIBETH
20144671746
10176137521
1012
CARRILLO CASTILLO ISABEL LILIA
10468319034
20133835491
1011
CARRILLO CASTILLO ISABEL LILIA
20144383622
1006
1010
CARRASCO VALENZUELA IVAN EUDOSIO
CARSI S.R.LTDA.
20133857453
CARRASCO QUISPE JUANA DORIS
CARRASCO VALENZUELA IVAN EUDOSIO
20162676947
20526291795
CARRASCO GUZMAN HINGRITH ESLEYLY
CARRASCO VALENZUELA IVAN EUDOSIO
20144553749
20144594545
Nombre de Persona Autorizada al Cobro
CARRASCO VALENZUELA IVAN EUDOSIO
CARROCERIA ASF E.I.R.L.
20482836756
1009
CARRASCO QUISPE JUANA DORIS
20494127386
20144830615
1008
CARRASCO GUZMAN HINGRITH ESLEYLY
20144413734
1005
1007
Nombre del Solicitante
CASO ALVAREZ HEILING ROSARIO
CASO ARIAS FERNANDO CRISPIN
CASOLI CONSTRUCNORT S.A.C.
CASOS BANCES KARLA ERICA
CASTAÑEDA PUBLICIDAD E INVERSIONES SAC
CASTAÑEDA VARGAS MERY BEATRIZ
CASTILLO ARONI EMILIO
CASTILLO BERMUDEZ VALERIANO TIBURCIO
CASTILLO DUCLOS RODOLFO IVAN
CASTILLO GARCIA BLANCA LUZ
CASTILLO GARCIA JOSE CECILIO
CASTILLO MENDOZA EDILBERTO
CASASOLA BONIFAZ EDGARDO BALUIS
CASAVERDE GUILLEN ARSEMIO
CASO ALVAREZ HEILING ROSARIO
CASO ARIAS FERNANDO CRISPIN
CACERES GARCIA MANUELA NATIVIDAD
CASOS BANCES KARLA ERICA
CASTAÑEDA QUINTANILLA JAVIER RAUL
CASTAÑEDA VARGAS MERY BEATRIZ
CASTILLO ARONI, EMILIO
CASTILLO BERMUDEZ VALERIANO TIBURCIO
CASTILLO DUCLOS RODOLFO IVAN
CASTILLO GARCIA BLANCA LUZ
CASTILLO GARCIA JOSE CECILIO
LOPEZ CHERO PAULINA
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
116.00
S/.
116.00
S/.
47.00
S/.
163.30
S/.
32.50
S/.
32.50
S/.
387.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
50.00
S/.
160.30
S/.
32.50
S/.
32.50
S/.
778.00
S/.
423.00
S/.
35.50
S/.
96.40
S/.
32.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
35.50
S/.
35.50
S/.
50.00
S/.
116.00
S/.
32.50
S/.
35.50
S/.
160.30
S/.
346.00
S/.
32.50
S/.
163.30
S/.
160.30
S/.
35.50
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144376615
20145114004
20134133119
RUC/DNI
10435301911
10433048712
10103599666
20144388161
10077322618
20144995972
10316297248
20144673855
20133612578
10028693210
10410791175
20144387921
20483975652
20144810023
10175264511
20144990401
20144794780
20145136534
10175264511
10413717049
10083637183
1052
1053
CASTILLO TALLEDO LUIS RUBEN
CASTILLO VEGA DANNY ALEX
CASTILLO Y PALACIOS CONTRATISTAS GENERALES
20133961550
20134061976
10324029783
10179975969
CASTRO DUEÑAS HENRY BRADLEY
CASTRO GARCIA SEGUNDO ANTONIO
CASTRO OLAYA JORGE EUFEMIO
CASTRO PIZANGO MARCO ANTONIO
10053747987
CASTRO PIZANGO MARCO ANTONIO
20144378891
10239789019
CASTRO PRIETO FARFAN LUIS
20144687595
10432586362
10044385851
20133966171
20534358076
20144985347
20556766151
20144796790
20133491162
99000016779
20495602061
20145111063
20133612636
10457092968
10043206546
20144838148
10040788234
20134061500
20477284796
20144674274
20144706782
20144706771
20133814968
20509063967
20573209401
20573209584
10470617255
CASTILLO VEGA DANNY ALEX
PALACIOS CASTILLO CARLOS ALBERTO
CASTILLON ARRIOLA JORGE LUIS
20134140669
20144671627
CASTILLO TALLEDO LUIS RUBEN
CASTILLON ARRIOLA JORGE LUIS
CASTRO LOPEZ EDWIN
10432586362
CASTILLO ROMERO GUILLERMO
CASTILLO ZUÑIGA RICHARD ANTONIO
10277207171
20144558417
CASTILLO RIVERO CESAR AUGUSTO
CASTILLO ZUÑIGA RICHARD ANTONIO
20133693247
10053747987
CASTILLO RIOJA ANGELICA CRISTINA
CASTILLO ZAVALETA PEDRO MARCELINO
CASTRO GRANADOS CONSTANTINO
20133836093
CASTILLO PEÑA ERIKA DAYAN
CASTILLO ZAVALETA PEDRO MARCELINO
10257312947
10026142496
CASTILLO MORAN JUDITH ANGEIN
CASTILLO ZAVALETA PEDRO MARCELINO
20144408966
20145119904
Nombre de Persona Autorizada al Cobro
CASTILLO ZAVALETA PEDRO MARCELINO
CASTRO DE LA BORDA MARIANELA BENITA
10091777024
1051
CASTILLO ROMERO GUILLERMO
10404378592
20144553870
1050
CASTILLO RIVERO CESAR AUGUSTO
20144676660
1045
1049
CASTILLO RIOJA ANGELICA CRISTINA
CASTRO CORRALES LUIS ALBERTO
10075375773
1048
CASTILLO PEÑA ERIKA DAYAN
10077210291
20144846032
1047
CASTILLO MORAN JUDITH ANGEIN
20144558383
1044
1046
Nombre del Solicitante
CASTRO SARAZA REBECA
CASTRO SARAZA REBECA
CASTRO ZEBALLOS OMAR FRANCISCO
CATERING TEMATICO S.A.C.
CASTRO CORRALES LUIS ALBERTO
CASTRO DE LA BORDA MARIANELA BENITA
CASTRO DUEÑAS HENRY BRADLEY
CASTRO GARCIA SEGUNDO ANTONIO
CASTRO GRANADOS CONSTANTINO
CASTRO LOPEZ EDWIN
CASTRO OLAYA JORGE EUFEMIO
CASTRO PIZANGO MARCO ANTONIO
CASTRO PIZANGO MARCO ANTONIO
CASTRO PRIETO FARFAN LUIS
CASTRO SARAZA REBECA
CASTRO SARAZA REBECA
CASTRO ZEBALLOS OMAR FRANCISCO
LLATAS CARRASCO ERVIL DANIEL
CATRI PERU S.A.C.
ALVARADO CUBILLAS DE CESTI, AURORA ELENA
CAVALA GABINETE DE ASESORIA EMPRESARIAL SL
BALVIN REBAZA DE JIMENEZ JUANA SILVINA
VASQUEZ ESPINOZA SEGUNDO FREDY
CAXAMARCA SERVICIOS GENERALES CONSTRUCCION & MINERIA SRL
CAYCHO BUSTAMANTE TANIA GIOVANNA
CAYCHO MEDRANO NELLY PILAR
CAYETANO LLOSA MARIO ENRIQUE
CAYETANO MONTES HILARIO
CAYETANO OSORIO LUIS
CAZALT SOLUCIONES Y SERVICIOS INTEGRALES S.A.C.
CAYCHO BUSTAMANTE TANIA GIOVANNA
CAYCHO MEDRANO NELLY PILAR
CAYETANO LLOSA MARIO ENRIQUE
CAYETANO MONTES HILARIO
CAYETANO OSORIO LUIS
ALTAMIRANO ANGULO CARLOS ALBERTO
CBR INGENIEROS SAC
CESAR BARAZA JIMENEZ
CC AMAZONAS S.A.C
GALLEGOS PALERMO JIMMY
CC PACIFICO S.A.C
GALLEGOS PALERMO JIMMY
CCAHUA TUMPAY JULIO CESAR
CCAHUA TUMPAY JULIO CESAR
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
218.00
S/.
387.50
S/.
429.50
S/.
345.50
S/.
345.50
S/.
394.60
S/.
47.00
S/.
160.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
160.30
S/.
387.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
61.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
47.00
S/.
195.80
S/.
119.00
S/.
32.50
S/.
32.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144678767
20144401572
20144402501
RUC/DNI
10247138795
10013332016
10200526151
20144792303
10419668252
20144405757
10022971544
20144398706
20144424664
10022718954
10428655759
20144999109
10013419073
20144669563
20533218793
20144381077
20133833127
20133833191
10463445007
10214633014
10214633014
20144557999
10282606092
20145126129
10425809101
20134137018
20144396377
10044004203
20541523023
20144405463
20541523023
20144847880
10465234135
20144567221
20144567225
10426801031
10426801031
1091
1092
CCASA VILCA ESTEBAN
CCASANI ESCOBAR GUMERCINDO
CCASO PAREDES EUSEBIO
CCDCE S.A.C.
CCENCHO ALANYA GLADYS
CCENCHO SARAVIA ADAN SANTIAGO
CCENCHO SARAVIA ADAN SANTIAGO
CCOLLANA DELGADO DARIA
CCOPA HUMPIRE DAVID
CCORI TIPO JULIO GERVACIO
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA
CCORIPACCHA INVERSIONES SOCIEDAD ANONIMA CERRADA
CCOSI ROQUE YANETH ROXANA
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
CECCAÑO BENDEZU VICTOR LUIS
20144592787
20144566660
20144394003
20530139884
20530139884
10266546641
20144914562
20539895274
20134059290
10053878488
20144680609
20144490664
20499309253
20486553945
20526658923
1090
CCASA LIMA ABELARDO MARIO
10214364269
20144488424
1089
CCASA HANCCO VICTOR RAUL
20144676396
1084
1088
CCANTO MERCADO NICOLAZA MAXIMA
CCUNO LIVISI JULIO ALONZO
20487253414
1087
CCAMA SUPO PEDRO
10426801031
20144851214
1086
CCALLO CATARI JUAN CESAR
20144567374
1083
1085
Nombre del Solicitante
20145134793
20134128019
20537532212
20492251217
20145096845
10099251617
20144671700
20558611881
20144409876
20144409423
20144834163
20133482453
CECU CONSTRUCTORES S.R.L.
CECU CONSTRUCTORES SRL
CEDRON PLASENCIA JUAN MANUEL
CEEBER S.A.C.
CELIS SALINAS JOSE RICARDO
CELLTRONIC PERU SAC
CEMASA INGENIERIA Y CONSTRUCCION S.A.C.
CEMP A SAC
CENEA CONSULTORES SA.C.
CENSE S.A.C.
CENTEL SOCIEDAD ANONIMA CERRADA - CENTEL S.A.C.
CENTENO ROJAS ERNESTO ALFONSO
Nombre de Persona Autorizada al Cobro
CCALLO CATARI JUAN CESAR
CCAMA SUPO PEDRO
CCANTO MERCADO NICOLAZA MAXIMA
CCASA HANCCO VICTOR RAUL
CCASA LIMA ABELARDO MARIO
CCASA VILCA ESTEBAN
CCASANI ESCOBAR GUMERCINDO
CCASO PAREDES EUSEBIO
ACERO CASTILLO BLADIMIR ILICH
CCENCHO ALANYA GLADYS
CCENCHO SARAVIA ADAN SANTIAGO
CCENCHO SARAVIA ADAN SANTIAGO
CCOLLANA DELGADO DARIA
CCOPA HUMPIRE DAVID
CCORI TIPO JULIO GERVACIO
TAIPE QUISPE, ALIPIO
TAIPE QUISPE, ALIPIO
CCOSI ROQUE YANETH ROXANA
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
CCUNO LIVISI JULIO ALONZO
CECCAÑO BENDEZU VICTOR LUIS
CUEVA CRUZ CESAR ARTURO
CUEVA CRUZ CESAR ARTURO
CEDRON PLASENCIA JUAN MANUEL
GUEBARA ROJAS ENZO BERNABE
CELIS SALINAS JOSE RICARDO
RIVERA ACUÑA THALIA MELISSA
ESPINOZA CHANCO EDGAR
MANRIQUE HUATUCO VEREDIZ
ZÚÑIGA SAAVEDRA DE PASTORI NELLY LORENA
CAYLLAHUA QUISPE TEOFILO
ZWINGLI RUTZ BRUNO
CENTENO ROJAS ERNESTO ALFONSO
BATALLANOS QUISPE CHRISTIAN
CENTRAL DE INTELIGENCIA PRIVADA DEL PERU SOCIEDAD ANONIMA
DIAZ SOTA CIRILA
20489422451
CENTRO AUTORIZADO DE SERVICIOS POWER SERVICE S.R.L.
20539124278
CHUMACERO MILLONES LAURA ROSELL
CENTRO DE ALTAS CAPACITACIONES TECNICAS Y PROFESIONALES SRL
20557456415
20454472862
CENTRO DE CONCILIACION CENCOSANAR
CORDOVA VALLADARES MARIBEL TATIANA
CRUZ PACHECO VICTOR ADOLFO
CENTRO DE INVESTIGACION Y ESTUDIOS AVANZADOS - CINVESTAV
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
163.30
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
96.40
S/.
96.40
S/.
50.00
S/.
218.00
S/.
96.40
S/.
35.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
346.00
S/.
39.00
S/.
345.50
S/.
35.50
S/.
116.00
S/.
35.50
S/.
47.00
S/.
387.50
S/.
302.00
S/.
47.00
S/.
116.00
S/.
32.50
S/.
345.50
S/.
323.60
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145104540
20144831407
20144834222
RUC/DNI
20490305093
20539216555
20315568995
20145114880
20494506131
20144398256
10405409521
20144558399
20133620815
20254619087
20524541743
20144565047
20535036161
20144810768
10464737559
20134246012
20145126396
20145126390
10224864561
10076054946
10076054946
20145096699
20512019227
20144376705
20541581813
20144985336
20145098544
20531353154
20557502034
20144829155
20389419924
20144553405
20489547156
20144424414
20145107114
10408034120
10215219157
20144847876
20144676316
10040820774
10459876192
10403682875
1130
1131
CENTRO SUR PERU S.A.C.
QUISPE HUAMAN MAXI
CENTURION UGALDE CARLOS
CEPREACCSA E.I.R.L.
CEREBRUM S.A.C.
CERFAMA S.A.C
CERNA CUEVA LEDSLIA MARIBEL
CERON TORRES EDWARD
20145134011
10176207804
10267286316
20144799417
10085790141
20133990822
10048266610
20144265710
20144428616
20144378892
20144840562
20485423444
10416859421
10282913149
10267179277
CERON TORRES EDWARD
PAULINO JUAN POMA QUINTO
CESAL CONSTRUCTORES E.I.R.L.
RODRIGUEZ VALDEZ MANUEL JESUS
CESAM EIRL
SINCHE MAYORCA GODOFREDO NARCISO
CESAR ENDO'S & ASOCIADOS S.A.C.
ENDO ANCAJIMA CESAR ENRIQUE
CGLS SOCIEDAD ANONIMA - CGLS S.A.
ALVIS SANTOS GIANCARLO
CH & R INGENIEROS
CHACA TORRES FELIPE JULIO
CHACALTANA PON TANIA ZULENA
CHAGUA DURAND AGRIPINO TEODORO
CHAHUA RODRIGUEZ PILAR ROXANA
CHAICO ARGUEDAS FIDEL
CHAMBI CCANCCAPA FRANGLER
20144400521
CERNA CUEVA LEDSLIA MARIBEL
CES CONSULTING ENGINEERS SALZGITTER PERU S.R.L.
10473936980
10427426179
ACHAHUI ESCALANTE CIRILO
CERRATE ANGELES CARLOS ILDEFONSO
20133595527
20144405837
RAMIREZ GRAJALES LUIS FERNANDO
CERRATE ANGELES CARLOS ILDEFONSO
CHALCO CHOQUE MAYI MARISOL
10436039145
CASTANEDA SANTOS VICTORIANO
CERRATE ANGELES CARLOS ILDEFONSO
10013396804
20144398298
CENTURION UGALDE CARLOS
CERRATE ANGELES CARLOS ILDEFONSO
20144387847
20527655952
1129
MAURICIO AGUILAR JAVIER
CHACON ESPINOZA CORNELIO OBLITAS
20145104153
1128
CENTRO SERV MECANICOS Y MULT DEL NORTE
10160146627
1123
1127
SIESQUÉN CHUMÁN MIGUEL EDUARDO
20134128204
10426448683
1126
CENTRO MEDICO EL BUEN SAMARITANO YAMUPURI S.A.C
CHACON ESPINOZA CORNELIO OBLITAS
20144678838
1125
LINES MOLINA YOLANDA
10160146627
20144669742
Nombre de Persona Autorizada al Cobro
CENTRO MEDICO BEJAR
20134004644
1122
1124
Nombre del Solicitante
CHAMBI HANCCO CLAUDIA IDANIA
CHAMORRO HUAMAN JIMY GUILLERMO
CHANGA CASTILLO RANDY RAUL
CHANINTEC SAC
CHAPOñAN ANCAJIMA ULIBERTO
RIVERA LAZO ROSA MARIA
CHACA TORRES FELIPE JULIO
CHACALTANA PON TANIA ZULENA
CHACON ESPINOZA CORNELIO OBLITAS
CHACON ESPINOZA CORNELIO OBLITAS
CHAGUA DURAND AGRIPINO TEODORO
CHAHUA RODRIGUEZ PILAR ROXANA
CHAICO ARGUEDAS FIDEL
CHALCO CHOQUE MAYI MARISOL
CHAMBI CCANCCAPA FRANGLER
CHAMBI HANCCO CLAUDIA IDANIA
CHAMORRO HUAMAN JIMY GUILLERMO
CHANGA CASTILLO RANDY RAUL
YANETH FLORES RIBBECK
CHAPOñAN ANCAJIMA ULIBERTO
CHAPPA GONGORA MAGALLY
CHAPPA GONGORA MAGALLY
CHARAPAQUI ANCCASI JUAN
CHARAPAQUI ANCCASI JUAN
CHARCA SOTO VIOLETA
CHASKI CORPORATION S.A.
CHATE PALOMINO MARGARITA
CHAUCA RETAMOZO ENNIO
CHAVARRI DE MASS CARMEN AGUSTINA
CHARCA SOTO VIOLETA
USCAMAYTA HUAMAN MARIO
CHATE PALOMINO MARGARITA
CHAUCA RETAMOZO ENNIO
CHAVARRI DE MASS CARMEN AGUSTINA
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
47.00
S/.
346.00
S/.
35.50
S/.
47.00
S/.
323.60
S/.
50.00
S/.
32.50
S/.
96.40
S/.
160.30
S/.
218.00
S/.
47.00
S/.
35.50
S/.
345.50
S/.
218.00
S/.
346.00
S/.
429.50
S/.
163.30
S/.
24.50
S/.
32.50
S/.
160.30
S/.
50.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
116.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144558024
20145119489
20144797354
RUC/DNI
10441269761
10167676516
10310453132
20133991327
10275754167
CHAVEZ CONDOR ARTEMIO
20144314047
20144421666
10282939903
10159648864
CHAVEZ HUAROTE ALEX ARTURO
20133972261
10082115728
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
20145004270
20144424102
20121758332
10181662251
10404879320
10156228601
20144245629
10279664421
20144830244
10423909787
20134163547
20145102922
10081775104
10027846250
20134149210
20509983471
20144834068
10415541576
20144408743
20144815483
10477598311
10294080576
20144840940
10294080576
20144840999
10294080576
20144377330
20145134702
20144595404
10083296122
10101153105
10427719281
1169
1170
CHAVEZ OLIVOS ROBERTO OCTAVIO
CHAVEZ PEREZ JULIAN MANUEL
CHAVEZ SANCHEZ EFRAIN ISIDRO
CHAVEZ SANCHEZ JORGE
CHAVEZ TAIPE GINA MABEL
CHAVEZ URETA NAIRUT
CHAVEZ VILCHEZ MIGUEL JESUS
CHAYPE SOCIEDAD ANONIMA CERRADA
CHECALLA APAZA YONY WILSON
CHERO ACEDO BRAYAN JEFERSON
20144383010
10098239109
10429405497
20144792351
10293058542
20144415928
10297283851
20133868794
20144851148
20144553272
20144376578
15122619858
10105134270
10013048709
10023888136
CHAVEZ CONDOR ARTEMIO
CHAVEZ CONTRERAS PEDRO
CHAVEZ CORDERO VIOLETA
CHAVEZ HUAROTE ALEX ARTURO
CHAVEZ LOAIZA VICTOR MANUEL MARCELINO
CHAVEZ OLIVOS ROBERTO OCTAVIO
CHAVEZ PEREZ JULIAN MANUEL
CHAVEZ SANCHEZ EFRAIN ISIDRO
CHAVEZ SANCHEZ JORGE
CHAVEZ TAIPE GINA MABEL
CHAVEZ URETA NAIRUT
CHAVEZ VILCHEZ MIGUEL JESUS
GUTARRA VILCHEZ WALTER GERARDO
CHECALLA APAZA YONY WILSON
CHERO ACEDO BRAYAN JEFERSON
CHICATA CASTILLO HENRY MILTON
CHIHUAN GASPAR RAYMUNDO ANTONIO
CHILET MANCO JOSE ANTONIO
CHILMAZA ZEGARRA CARLA MARITZA
CHINO CCAHUANA ELEUTERIA
20144381164
CHAVEZ CARRANZA SEGUNDO
CHICATA CASTILLO HENRY MILTON
10806302673
10023984593
CHAVEZ CARPIO ELENA
CHICATA CASTILLO HENRY MILTON
20144413553
20144796609
CHAVEZ ASCON JORGE
CHICATA CASTILLO HENRY MILTON
CHINGUEL YOVERA ARVILDO
10415893286
CHAVEZ ALBUJAR BETTY MELISSA
CHICATA CASTILLO HENRY MILTON
10470794947
20144424646
Nombre de Persona Autorizada al Cobro
CHICATA CASTILLO HENRY MILTON
20144387090
10098239109
1168
CHAVEZ CORDERO VIOLETA
10077630118
20144381174
1167
CHAVEZ CONTRERAS PEDRO
20144401826
1162
1166
CHAVEZ CARPIO ELENA
CHAVEZ CARRANZA SEGUNDO
10023984593
1165
CHAVEZ ASCON JORGE
10266305155
20144796594
1164
CHAVEZ ALBUJAR BETTY MELISSA
20144280757
1161
1163
Nombre del Solicitante
CHINO COLQUE CHING
CHIHUAN GASPAR RAYMUNDO ANTONIO
CHILET MANCO JOSE ANTONIO
CHILMAZA ZEGARRA CARLA MARITZA
CHINGUEL YOVERA ARVILDO
CHINO CCAHUANA ELEUTERIA
CHINO COLQUE CHING
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CONDORI HERNAN
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIRINOS CHAVEZ ROGER
CHIRINOS GARCIA SONIA YOLANDA
CHIRINOS MARROQUIN JENNY
CHIRINOS PHILLIPS DE TRECE CARMEN
CHOMBA REVILLA WALTER WILDER
CHOQUE AROAPAZA EFRAIN
CHOQUE CALSINA ARNALDO
CHIPANA CORONEL VICTOR RAUL
CHIPANA CORONEL VICTOR RAUL
CHIRINOS CHAVEZ ROGER
CHIRINOS GARCIA SONIA YOLANDA
CHIRINOS MARROQUIN JENNY
CHIRINOS PHILLIPS DE TRECE CARMEN
CHOMBA REVILLA WALTER WILDER
CHOQUE AROAPAZA EFRAIN
CHOQUE CALSINA ARNALDO
Importe de
Desembolso
S/.
35.50
S/.
345.50
S/.
50.00
S/.
99.40
S/.
32.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
96.40
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
160.30
S/.
346.00
S/.
195.80
S/.
32.50
S/.
160.30
S/.
387.50
S/.
345.50
S/.
387.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
163.30
S/.
163.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144393889
20145128546
20134164210
RUC/DNI
10018678450
10012651088
10296107471
20144376972
10427539674
20144817470
10015167624
20144260737
20134005146
10088737844
10283130938
20144848288
20530193820
20144382110
10053962331
20144421653
20145107709
20144383229
10432483628
10248905285
10421995741
Nombre del Solicitante
CHOQUE LLANOS CECILIO
CHOQUE MAMANI PERCY PASTOR
CHOQUE MARCA RUBY JOSEFINA
CHOQUE PUMA HENRY DANTON
CHOQUE QUENALLATA EMILIO
CHOQUEHUAMANI ZELA SABINA CAROLINA
CHOQUEHUANCA BENDEZU EDGAR
CHORRO BLANCO SOCIEDAD ANONIMA CERRADA
CHOTA MESQUITA BEBERLY MAIZEL
CHUCHON HUALLANCA AMALIA LUZMILA
CHUCHULLO CCOTOHUANCA SANTOS FULGENCIO
CHUMBES VEGA JOSE RUBEN
20144387167
10090398399
CHUMPITAZ FELIX ABDON FELIX
20144380622
10002103368
CHUNGA RODRIGUEZ JORGE ANDRES
20144697940
20133608666
20134245656
20144387565
20144810557
20144254145
10450766301
10026259270
10279926345
10013101588
10036682774
10036682774
20145100117
20275772969
20145102334
20144280644
20423555182
20143386679
20508709448
20144700061
20522476677
20133532548
20494633834
20144997760
20144997746
CHUQUIHUANCA RIMAYCUNA ELPIDO
CHUQUILIN ESPINOZA VICENTE DAVID
10425289182 CHURA CONDORI ROY ROGER
20145101176
20144560685
CHUQUICUSMA CORDOVA YEYBI
10224968201
10224968201
CHURA ZEA EFRAIN FRANCO
CHUYES GUTIERREZ CARLOS ALBERTO
CIA IMPORTADORA AMERICANA S.A.
CIA. VISAC S.R.L.
CIBIMA S.A.C.
CICDESI S.A.C.
1206
1207
1208
1209
CIEZA PAREDES ANTONIO HILDEBRANDO
CIME SERVICIOS S.A
20502912195
CIME SERVICIOS S.A
20144567076
20563901897
CIMMAC S.A.C.
20133948944
20145103018
20145100845
20563901897
20537662698
20147223782
10416033591
CHOTA MESQUITA BEBERLY MAIZEL
CHUCHON HUALLANCA AMALIA LUZMILA
CHUCHULLO CCOTOHUANCA SANTOS FULGENCIO
CHUMBES VEGA JOSE RUBEN
CHUMPITAZ FELIX ABDON FELIX
CHUNGA RODRIGUEZ JORGE ANDRES
CHUQUICUSMA CORDOVA YEYBI
CHUQUIHUANCA RIMAYCUNA ELPIDO
CHUQUILIN ESPINOZA VICENTE DAVID
CHURA CONDORI ROY ROGER
CHURA ZEA EFRAIN FRANCO
CHUYES GUTIERREZ CARLOS ALBERTO
LUGO FIGUEROA HERBERT EILHARD
SALGADO CUBA VICTOR FRANCISCO
PEIXOTO TUESTA GERMAN
CHIPANA HUARCAYA HERNAN
CIELO GARAY CIRILO ALEJANDRO
20144575626
20144567075
PAICO ALBERCA YOISI
CIELO GARAY CIRILO ALEJANDRO
CIEZA BAZAN CESAR ARMANDO
1205
CHOQUEHUANCA BENDEZU EDGAR
CIELO GARAY CIRILO ALEJANDRO
10066268603
20502912195
CHOQUEHUAMANI ZELA SABINA CAROLINA
CIELO GARAY CIRILO ALEJANDRO
20144408274
20144575625
CHOQUE QUENALLATA EMILIO
CANDELA GUTIERREZ GARY ANGEL
CIA.INVESTIGACIONES Y SOLUCIONES ORGANIZACIONALES S.A.C
1201
1204
CHOQUE PUMA HENRY DANTON
YARLEQUE BONILLA FERNANDO
CIELO MEDRANO FRANCISCO
10266786790
CHOQUE MARCA RUBY JOSEFINA
CIA CONTRATISTA DE EQUIPOS Y OBRAS S.A.
10225211367
20144986818
CHOQUE MAMANI PERCY PASTOR
CHUYES CHUYES ALFREDO IGNACIO
20144395949
1203
CHOQUE LLANOS CECILIO
CHUYES GUTIERREZ CARLOS
1200
1202
Nombre de Persona Autorizada al Cobro
CIMMAC S.A.C.
CINGETEC S.A.C.
CIELO MEDRANO FRANCISCO
CIEZA BAZAN CESAR ARMANDO
CIEZA PAREDES ANTONIO HILDEBRANDO
CABRERA ALVA PEDRO SEBASTIAN
CABRERA ALVA PEDRO SEBASTIAN
MUÑOZ GARCIA EDGARD
EDGARD MUÑOZ GARCIA
URBANO VALENZUELA FERRER
CINMA CONTRATISTAS SRL
MAYRA JANETTE DIESTRA ACOSTA
CIPRIANO ROJAS MANUEL PAOLI
CIPRIANO ROJAS MANUEL PAOLI
Importe de
Desembolso
S/.
163.30
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
195.80
S/.
96.40
S/.
139.00
S/.
218.00
S/.
345.50
S/.
32.50
S/.
345.50
S/.
195.80
S/.
345.50
S/.
387.50
S/.
96.40
S/.
32.50
S/.
346.00
S/.
116.00
S/.
116.00
S/.
35.50
S/.
323.60
S/.
323.60
S/.
288.00
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144387667
20144569866
20144272406
RUC/DNI
20512677020
ERNESTO HERNANDEZ MARTINEZ
CIRCULO DORADO SOCIEDAD ANONIMA CERRADA - CIRDO S.A.C.
20488539869
20145113177
20519468809
20491972255
20494680085
CIVIL PROYECT PERU S.A.C.
20144381167
20144381159
20494680085
20494680085
20494680085
1247
1248
CIVIL PROYECT PERU S.A.C.
CIVIL PROYECT PERU S.A.C.
20494680085
CIVIL PROYECT PERU S.A.C.
20144381148
20494680085
CIVIL PROYECT PERU S.A.C.
20144381140
20144680355
20494680085
20574713286
20145097016
20571387850
20134123168
10420518434
20144837427
20133961753
10422029627
10408167863
20144251739
20518384083
20144846025
20393094592
20144846016
20144792473
20144792478
20393094592
20486855445
20486855445
20145102560
20479840688
20144424863
10424885971
20144717146
20144387793
10024149132
10416125681
20509586633
1246
CIVIL PROYECT PERU S.A.C.
20144381153
20134130715
1245
CIVIL PROYECT PERU S.A.C.
20494680085
1240
1244
CIVIFER E.I.R.L.
20144381176
10060869966
1243
CITOLAB-OMF EIRL
CIVIL PROYECT PERU S.A.C.
20144695030
1242
CITMATEL PERU S.A.C.
20494680085
1239
1241
CIRIACO S.R.L. INGENIERIA Y CONSTRUCCION
20144381180
20144381171
20133993301
20145105570
20537636859
20486881012
CIVIL PROYECT PERU S.A.C.
CIVRILMEK - C&C CONTRATISTAS Y CONSULTORES S.A.C.
CJ ROBLES S.R.L.
CJUIRO LLANCAY SILVIA
CLEMENTE CHAHUAYO ISABEL
CLEMENTE HUARCAYA LILIANA
CLINIC MEDIC EQUIPMENT S.A.C.
20134140767
20118271107
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ ALFARO HUGO FAUSTINO
RUIZ BEDRIÑANA CARLOS ALEJANDRO
CARBAJAL RIVERA ELMER SEGUNDINO
CJUIRO LLANCAY SILVIA
CLEMENTE CHAHUAYO ISABEL
CLEMENTE HUARCAYA LILIANA
ANTHONI OSWALDO TEODORO MACHUCA
PORTA VILA JUANA MARIA
CLINICA SAN ANDRES E.I.R.L.
PORTA VILA JUANA MARIA
CMR CONSULTORES Y EJECUTORES EIRL
MUÑOZ RUBIO CESAR
COAQUIRA COAQUIRA EDWIN
COAQUIRA GOMEZ FIDEL HUGO
COBEÑAS MORILLO JULIO CESAR
COBIAN MOGROVEJO JAIME ROBERTO
COBISGEN S.A.C.
CODE SYSTEMS SAC
CODECO INGENIEROS S.R.L.
CODIPLAT S.R.L
20118271107
JIMENEZ ALFARO HUGO FAUSTINO
CLINICA SAN ANDRES E.I.R.L.
20451523831
20134132976
VILMA PAREDES RODRIGUEZ
ACOSTA FLORES MOISES
20144409710
10179334394
MARAVI MAYTA CIRILO GERMAN
CLINICA ESPECIALISTAS MEDICOS EIRL
CODEX PERU E.I.R.L.
20145102728
SOTO CORDOVA MARTIN MOISES
ACOSTA FLORES MOISES
20494939241
20479771007
CIRIACO MOLINA FRANCISCO CONSTANTINO
CLINICA ESPECIALISTAS MEDICOS EIRL
20144431822
20145008947
GUEVARA CANDIA VLADIMIRO IGOR
CIRCULO DE ESTUDIOS E INVESTIGACION CESAR CARRANZA
20477347623
20144381184
Nombre de Persona Autorizada al Cobro
20527185204
20133820088
20144488467
Nombre del Solicitante
COAQUIRA COAQUIRA EDWIN
COAQUIRA GOMEZ FIDEL HUGO
COBEÑAS MORILLO JULIO CESAR
COBIAN MOGROVEJO JAIME ROBERTO
GONZALEZ RUIZ MILAGROS
RUTTEN ROSTWOROSWSKI JENS PAUL
DE LA CRUZ CONTRERAS RUBEN VICTOR
ROJAS CASTILLO MIGUEL ANGEL
DIAZ VEGA YOVANA PATRICIA
COGECEM SAC
RODAS RODAS LUCY
COJAL ZUMARAN MIGUEL ANGEL
MIGUEL ANGEL COJAL ZUMARAN
COLESI CONSTRUCCIONES S.A.
COLESI CONSTRUCCIONES S.A.
ORELLANA VIDAURRE CARLOS ANTONIO
ORELLANA VIDAURRE CARLOS ANTONIO
Importe de
Desembolso
S/.
35.50
S/.
218.00
S/.
778.00
S/.
32.50
S/.
47.00
S/.
323.60
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
195.80
S/.
218.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
345.50
S/.
35.50
S/.
346.00
S/.
35.50
S/.
32.50
S/.
323.60
S/.
323.60
S/.
47.00
S/.
50.00
S/.
102.60
S/.
345.50
S/.
218.00
S/.
778.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144490457
20144376513
20133483770
RUC/DNI
10410734040
10316186403
10452662332
20144490414
10066815841
20144985335
10410218980
20144588448
20144697284
10316674297
10410819975
20144987295
10701307289
20144834260
10295588913
20144593370
20145103391
20144672051
20526535503
20536524844
20554480510
1286
1287
COLONIA LAZARO ROSA MERCEDES
20134144207
20133998147
20100510457
20486671042
20145007807
20486409232
20144421956
20506745684
20144485706
20503703301
20477553878
20558659221
20145111102
20528403337
20133954582
20548022852
20144567327
20145100959
20144914696
20144669476
OBLITAS COLQUE SENCIA
COLQUI COPARI JUAN PEDRO
COLQUI COPARI JUAN PEDRO
COMBUSTIBLES Y LUBRICANTES SEÑOR CAUTIVO
COMERCIAL ALONI S.A.C.
COMERCIAL DANALIS E.I.R.L.
20559872203
20554316043
20489579350
20491820072
COMERCIAL NEW DELTA E.I.R.L.
COMERCIAL RETAMAS E.I.R.L.
COMERCIAL SANTA LUISA S.A.C.
TANG ANGULO GINA ESTHER
CASTILLO CHUMACERO LUIS
ELOY MATIAS FLORES ARO
ALBERTO CAMPOS SEGURA
GRANADOS CACERES ULISES
20494376769
20408321493
IPARRAGUIRRE ARELLANO NOE
VILLAVERDE MALLQUI MANUEL EDGAR
COMERCIALIZACION DE PRODUCTOS NATURALES
VASQUEZ DIAZ PELAYO
COMERCIALIZADORA CADELISA S.R.L.
ESPINOZA GAMES CAYETANO ALBERTO
COMERCIALIZADORA DE CEREALES ANDINOS S.A.C.
MARCO ANTONIO MARIN ASTO
COMERCIALIZADORA DIFESUR S.A.C.
COMERCIALIZADORA DP EIRL
COMERCIALIZADORA INDUSTRIAL GIBU S.A.C.
COMERCIALIZADORA M.R. 6 E.I.R.L.
GOMEZ WONG ALEJANDRO RICARDO
ALVAREZ RAMIREZ ANA LUISA
LUCIA LAURA ALVARES
MALLQUI CRUZADO EDWARD
COMERCIALIZADORA PACIFICO LIBRE S.A.C.
BUSTINZA TORRES JOHN CARLOS
COMERCIALIZADORA SANTA FE S.A.C.
BOCA BUSTAMANTE CAROLINA
COMERCIALIZADORA Y CONSTRUCTORA AMAZONAS
COMERCIALIZADORA Y CONSTRUCTORA GB EIRL
COMERCIALIZADORA Y DISTRIBUIDORA ACEROS S.A.C
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
20483952954
PALACIOS ANAYA ROBERTO JUVENAL
COMERCIAL SUCY S.C.R.L.
20568762518
20546365124
ACHATA ARGUEDAS SHIRLEY ELIANA
VARGAS HUAMAN CARMEN GLADYS
20144557223
20144387257
RODRIGUEZ MORE ALEX EDILBERTO
COMERCIAL SANTISIMA TRINIDAD E.I.R.L.
COMERCIALIZADORA Y DISTRIBUIDORA CAPI E.I.R.L.
20144405621
COLONIA LAZARO ROSA MERCEDES
COLQUE SENCIA OBLITAS
20568762518
20145119561
COLLAZOS PALOMINO DIANA ALICIA
COLONIA LLIUYA RAUL JULIO
20144557216
20144488459
COLLAZOS HERNANDEZ JOSE AUGUSTO
20456233431
20516830728
20144813974
COLLAZOS BAZAN RAQUEL LIDIA
MENDOZA SALAZAR SANDRA PATRICIA
COMERCIAL MADERERA & FERRETERIA HNOS MENDOZA S.A.C.
20144258751
20145102602
COLLAZOS ARANA TONY RICHARD
COMERCIAL LIDER S.R.L.
20542622726
20145098864
COLLANTES FUENTES VANESA
20310189511
20144814005
20144558101
Nombre de Persona Autorizada al Cobro
COLONIA LLIUYA RAUL JULIO
COMERCIAL FRIONORTE E.I.R.L.
20493838351
1285
COLLAZOS PALOMINO DIANA ALICIA
20480725931
20144592333
1284
COLLAZOS HERNANDEZ JOSE AUGUSTO
20144401110
1279
1283
COLLAZOS BAZAN RAQUEL LIDIA
COMERCIAL FLORES SRL
20533110321
1282
COLLAZOS ARANA TONY RICHARD
20534891688
20145247690
1281
COLLANTES FUENTES VANESA
20133481279
1278
1280
Nombre del Solicitante
COMERCIALIZADORA Y DISTRIBUIDORA NIGONO E.I.R.L
ICOCHEA VERA DAVID EDUARDO
BAJONERO QUISPE GUILLERMO MAXIMINO
RENTERIA CAMPOS SEGUNDO MANUEL
LANDA UGARTE MAXIMO PEDRO
LANDA UGARTE MAXIMO PEDRO
ACUÑA PERALTA JULIA ISABEL
COMERCIO, CINE,VIDEO,ESPECTACULOS INDUSTRIAS Y SERVICIOS
SANTOS GUERRERO ANANIAS
COMERCIOS GENERALES PISCO S.C.R.L.
COMITE VIAL CHALHUANI
DIAZ FLORES EMMA ROSARIO
LLACHUA BRAVO TIBURCIO
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
50.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
50.00
S/.
218.00
S/.
32.50
S/.
195.80
S/.
116.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
323.60
S/.
32.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
218.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
195.80
S/.
35.50
S/.
47.00
S/.
116.00
S/.
77.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
323.60
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144792313
20144413064
20144413066
Nombre del Solicitante
20365932451
COMITE VIAL MOLLEBAMBA YANAQUILCA
S/.
221.00
20530075037
MILITZA DORITA CRUZ CASTILLO
COMPACD JUNIOR AMBIENTALES Y SERVICIOS GENERALES E.I.R.L.
S/.
35.50
20530075037
MILITZA DORITA CRUZ CASTILLO
COMPACD JUNIOR AMBIENTALES Y SERVICIOS GENERALES E.I.R.L.
S/.
35.50
S/.
32.50
S/.
778.00
S/.
61.00
S/.
326.60
S/.
195.80
S/.
195.80
S/.
346.00
S/.
346.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
323.60
S/.
323.60
S/.
47.00
S/.
35.50
S/.
35.50
S/.
218.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
96.40
S/.
345.50
S/.
47.00
S/.
345.50
S/.
218.00
S/.
429.50
S/.
218.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
160.30
S/.
218.00
S/.
32.50
S/.
778.00
20144272112
20385329521
20145131732
20482365966
20144396416
20144382174
COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C.
20144413195
20505358512
COMPAÑIA P. DE E. DE MERCADOS Y OPINION PUBLICA S.A.C.
20145007659
20528294376
20407968949
20568262205
20145100524
20568262205
20145114314
20533657878
20133612592
20144566741
20448286348
20514335304
20144915100
20527614415
20144376862
20448847048
20144569368
20144851049
20477617868
20129010895
20145127754
20489282420
20144828052
20550978874
20144827911
20144717427
20145110350
20550978874
20561216330
20516008785
20133865773
20487883868
20144847332
20408997667
20144841987
20144845795
20525426778
20494833094
20442897175
1318
20144387496
20526048262
1321
1322
1323
1324
1325
1326
20144804940
20145102435
20527922667
20511631760
20145108050
20558164094
20145120767
20558164094
20144416429
20145126281
20144254442
20133599187
BALVOA PEDRAZA LUIS
20445413195
20505358512
20145099923
ARGUMEDO MELENDEZ ISAIAS GRIMALDO
CELESTINO JARA PERCY FLAVIO
COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA' S.A.C.
20144413196
20144571889
VILCA LUZA LUIS DEMETRIO
COMPAÑIA CONSTRUCTORA LMB S.R.L.
20145110572
1320
COMPAÑIA CONSTRUCTORA ARGUMEDOS S.A.C.
MENDOZA FELIX DANIEL FRUCTUOSO
20498199942
1317
1319
COMPANIA IMPORTADORA VAL S.A.
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
RUC/DNI
10239660466
10406662883
10225146662
20491305542
COMPAÑIA PERUANA DE CONSTRUCCION E INGENIERIA SAC
DANIEL SAAVEDRA MEJIA
DANIEL SAAVEDRA MEJIA
PINEDA REATEGUI OSCAR MARTIN
COMPAÑIA PERUANA DE INVESTIGACION Y DESARROLLO S.R.L.CONDOR SANCHEZ DIANA ELIZABETH
COMPAÑIA ROMA Y DAZA CONSULTORA Y CONSTRUCTORA S.A.C.
DÁVILA ZARATE ROBERTO FAVIO
COMPAÑIA ROMA Y DAZA CONSULTORA Y CONSTRUCTORA S.A.C.
DÁVILA ZARATE ROBERTO FAVIO
COMPAÑIA TORRE FUERTE E.I.R.L.
COMPAÑIA WILLBRAK
COMPUMANN E.I.R.L.
ELSA MARGOTH ANGELES ALEGRE
LLUTARI MAMANI WILBER ANSELMO
ESTEBAN ESPINOZA EUGENIO FAUSTO
COMPUMAX EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
VALENCIA ARENAS ALEXS
HUAYTA YUJRA ALICIA
COMPUNEGOCIOS INTERNATIONAL SOCIEDAD ANONIMA CERRADA
COMPUTADORAS & NEGOCIOS S.A.C.
CUEVA GIL JOSUE CALEB
COMUNICADORA AMAZONICA S.A.C.
PAUCARA OCSA EMILIO
COMUNIDAD CAMPESINA VILLA DE PASCO
ARIAS CHAVEZ FABIAN ANTONIO
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
CONAMAPP ASESORES E.I.R.L
MORI VARGAS JOSE LORENZO
CONASER PERU CONSULTORES Y ASESORES
HUANCARUNA CAMPOS MIGUEL ANGEL
CONASSA S.R.LTDA.
QUISPE SALAZAR ALFONSO SEVERIANO
CONCEPTOS & CONSTRUCCIONES V.G EIRL
VARGAS ELIAS JULIO
CONCIV INGS E.I.R.L.
CONDEÑA QUIÑONES LUIS ALBERTO
CONCRETOS CUSCO E.I.R.L.
ZAVALETA MASCIOTTI EMPERATRIZ FATIMA
CONCRETOS DEL NORTE SALINAS S.A.C.
REMIGIO CARDOZA NICOLASA
CONCRETOS M&C E.I.R.L.
EGUIA AÑO BEDIZA AURORA
CONCRETTA CONSTRUCTORA E INMOBILIARIA SAC
SALAS DIAZ LUIS ALBERTO
CONDAR'S CONSTRUCTORES S.R.L.
CONDORI ARCANA MANUEL
CONDAR'S CONSTRUCTORES S.R.L.
CONDORI ARCANA MANUEL
CONDE ROQUE EDGAR
CONDE TUESTA MILAGROS AYDITA
CONDEZO FIGUEROA CARLOS MANUEL
CONDIAL E.I.R.L.
CONDE ROQUE EDGAR
CONDE TUESTA MILAGROS AYDITA
CONDEZO FIGUEROA CARLOS MANUEL
HUAYTA MUNAYCO ALEXANDER MARTIN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144595525
20144595539
20133843379
RUC/DNI
10157358591
10157358591
10421754280
20144314492
20100140692
CONDOR TRAVEL S A
20144574164
20133869594
10198852614
10077490278
20145107110
10802986012
20144383825
10024086351
20144383822
20144393754
20144558791
10024086351
10427828200
10449948560
1364
1365
CONDORI CCANTO FREDY
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CUTIPA JUAN CARLOS
CONDORI JIMENEZ MIGUEL
CONDORI JIMENEZ MIGUEL
20144573918
10075809421
CONDORI MAZA JULIA
20144917989
20144566652
10417603501
10294620244
20144834935
10238448765
20145108363
20523709900
20144575750
20134123283
20516773821
20255707231
20144918202
20556736678
20145118479
20180992252
20145119470
20144560603
20144712255
20180992252
20541365363
20534324252
20145123146
20523916361
20133623921
20526339585
20144914632
20145102349
20520848810
20121797314
20448829902
1363
CONDORI CAQUI LUCY ELIZABETH
10449948560
20144490459
1362
CONDORE VIDALON MAXIMO ALEJANDRO
20144558793
1357
1361
CONDOR MIRANDA ALCIDES
CONDOR MULATO ELENA GEORGINA
20448865704
1360
CONDOR COTRINA CARLA LILIANA
10806344821
20144711957
1359
CONDOR COTRINA CARLA LILIANA
20144566884
1356
1358
Nombre del Solicitante
20144918755
20144918748
20534848910
20534848910
20144918741
20534848910
20144918679
20534600039
20144918702
20144918697
20144918691
20144918698
20534600039
20534600039
20534600039
20534600039
CONDORI QUISPE RUBEN
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
Nombre de Persona Autorizada al Cobro
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 CCANTO FREDY
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CORNEJO FREDY ESTANISLAO
CONDORI CUTIPA JUAN CARLOS
CONDORI JIMENEZ MIGUEL
CONDORI JIMENEZ MIGUEL
CONDORI MAZA JULIA
CONDORI QUISPE RUBEN
CONDORI YATTO DE VIZCARDO GRACIELA RUTH
CONES JAUREGUI HERMILIO
CONES JAUREGUI HERMILIO
CONFECCIONES LFR S.A.C.
FLORES POZO LILIA CARMEN
CONFECCIONES NAASHA E.I.R.L.
CONFECCIONES ROBERT´S S.A
VILLANUEVA SIFUENTES NERIDA YOLANDA
ELIZABETH MARGARITA TOLENTINO DE LA CRUZ
CONFECCIONES SAN PEDRO FIC S.A.C.
FLORES TRUJILLO JAQUELIN
CONFECCIONES Y ESTAMPADOS ALFA Y OMEGA E.I.R.L.
Espinoza Carrasco R aul Eduardo
CONFECCIONES Y ESTAMPADOS ALFA Y OMEGA E.I.R.L.
Espinoza Carrasco R aul Eduardo
CONGECAP S.A.C
QUICHCA CAHUANA ANTONIO
CONGERP CONTRATISTAS GENERALES S.A.C.
RAMOS APARCO PEDRO ALEX
CONHYDRA S A ESP SUCURSAL DEL PERU
RAMIREZ CARDONA JUAN FERNANDO
CONJDITH S.A.C.
CHIROQUE PANTA ISIDORA GLADYS
CONSARQ ASOCIADOS SOCIEDAD ANONIMA CERRADA
PALOMINO INFANTE ROSIO
CONSEGESA S.A.
VALENCIA MENDOZA ALDO ORLANDO
CONSEMA S.R.L.
MAMANI ARAPA MARIO
CONSERG GALILEO S.A.C.
CHURA ARACAYO RUBEN VIDAL
CONSERVACION VIAL CHACOLLA EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL CHACOLLA EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL CHACOLLA EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
76.80
S/.
163.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
163.30
S/.
47.00
S/.
323.60
S/.
47.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
195.80
S/.
302.00
S/.
778.00
S/.
345.50
S/.
75.00
S/.
47.00
S/.
346.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
302.00
S/.
302.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
20144918726
20144918687
20145110788
RUC/DNI
20534600039
20534600039
20574738271
20144783321
20498579770
20134123429
20487702316
20144994531
20144993484
20535534862
20572196616
20133483598
20448761160
20144986845
20495848656
20133872534
20145113084
20144280324
20531975741
20489312868
20309570244
20145104445
20549329447
20144801434
20100519675
20144800265
20144380569
20527026238
20540071323
20133484035
20372923386
20145119592
20542117088
20144583442
20145104664
20534775343
20530002234
20144993976
20317494336
20145100822
20317494336
20145127071
20134248434
20144840845
20448856896
20534501219
20542104423
20134248364
20532010323
20145101168
20102722541
20144800726
20133820259
20407932243
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVACION VIAL VIRGEN DEL CARMEN EIRL
QUISPE JUNCO ELIZABETH
CONSERVIG S.R.L.
MENDOZA CASTRO LIZT YANETT
CONSLATIN SRL.
PALOMINO GUTIERREZ HERNAN
CONSMAQ S.A.C.
MANUEL ROBERTO PAREDES LOPEZ
CONSORCIO AZB -HCI
MONZON RIOS ANIBAL ARTURO
CONSORCIO B & B SERVICIOS GENERALES S.A.C.
SANCHEZ REATEGUI VICTOR HUGO
CONSORCIO BELO HORIZONTE S.A.C.
CONSORCIO CHALAN & CIA S.A.C.
CONSORCIO CSM S.A.C.
CONSORCIO DE ALIMENTOS SAC
CONSORCIO DE INGENIERIA Y COMERCIO S.A
SAYA TAPARA PERCY
CHALAN DE LA CRUZ JULIAN
SERNA MORENO CELIA
KATHERINE GALLEGOS PALERMO
RUNZER PALOMINO JACOB ARTURO
CONSORCIO ELITE S.A.C.
CABRERA CACERES CARLOS ERNESTO
CONSORCIO FERRETERA & ASOCIADOS S A
AGUILAR LEONARDO DAMIAN ADOLFO
CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC
VERA CORDOVA FREDY
CONSORCIO LEAN S.A.C.
CONSORCIO METALICOS DIAZ S.R.LTDA.
CONSORCIO MOSITA E.I.R.L.
CONSORCIO MULTISERVICIOS WALD-VRAEM S.R.L
LEAN CASTAÑEDA JESUS
DIAZ SALAZAR TERESA
BELLO ALGUIAR PATRICIA ALCIRA
PACHECO QUICHCA ADRIAN
CONSORCIO PACIFICO
MARIANA JIMENA GODOY URQUIAGA
CONSORCIO PIRKA S.A.C.
HUAYLLANI VARGAS LAURA
CONSORCIO PIRKA S.A.C.
TUPAYACHI CASTILLO ROMMY
CONSORCIO SOMOS CARABAYA
MERMA MERMA JULIO RONALD
CONSORCIO VALDELIRIOS E.I.R.L.
CONSORCIO WB S.R.L.
CONSORCIOS & COMPAÑIA DEL NORTE S.A.C.
CONST TAFUR GUERRERO CONTRATIST GRLS SRL
FLORES PAUCCA CARMELA
SOTELO TABOADA MARUJA
DE LA CRUZ CERNA TEODOCIO
TAFUR GUERRERO CARLOS EMILIO
CONST, CONSULTORA & MULT EMPRENDEDORES CHAPO S.R.L.HIDALGO MEZA HUGO ROGER
CAMPOS RODRIGUEZ EDGAR ARMANDO
20531673060
CONST. CONS. E INVERSIONES GENERALES INGECAR E.I.R.L.
20144396423
20571440092
ESPIRITU VILLANUEVA EMILIANO CRISTOBAL
CONST. Y CONS. INMACULADA CONCEPCION DE HUAYLLACAYAN S.R.L.
20133629034
20487034887
CONST. Y CONS. LA INCONTRASTABLE GREAT GROUP S.R.L.
20144790712
20145100053
20490859668
20540040444
20144314683
20486783606
20145102567
20541674820
20145102568
20144998430
20133606974
20145113149
20541674820
20529497262
20383824461
20393554348
CASTRO ARANDA WILSON LESTER
CONSTRUACRE S.A.C.
JIMMY PONCE DE LEON ANDAGUA
CONSTRUCCION Y NEGOCIOS TRUJILLO S.A.C.
TRUJILLO VASQUEZ CESAR WILSON
CONSTRUCCION-CONSULTORIA HAR CONTRATISTAS GENERALES
HUAMAN
SAC
HUARACA MARCELINO
CONSTRUCCIONES & CONSULTORIA MURILLO S.A.C.
MURILLO YPARRAGUIRRE ERASMO CERAPIO
CONSTRUCCIONES & CONSULTORIA MURILLO S.A.C.
MURILLO YPARRAGUIRRE ERASMO CERAPIO
CONSTRUCCIONES & MULTISERVICIOS OGORIZ S.R.L.
LEON CASANOVA JULIO CESAR
CONSTRUCCIONES & SERVICIOS GHEM S.A.C.
CONSTRUCCIONES & SERVICIOS JULCANO S.A.C.
ISLA MAURTUA GUSTAVO HELI
PANDURO MIRANDA FELIO
Importe de
Desembolso
S/.
302.00
S/.
302.00
S/.
47.00
S/.
778.00
S/.
139.00
S/.
116.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
778.00
S/.
177.57
S/.
778.00
S/.
47.00
S/.
47.00
S/.
24.50
S/.
35.50
S/.
195.80
S/.
47.00
S/.
50.00
S/.
408.80
S/.
218.00
S/.
345.50
S/.
47.00
S/.
778.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
47.00
S/.
195.80
S/.
50.00
S/.
778.00
S/.
116.00
S/.
195.80
S/.
195.80
S/.
345.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144821759
RUC/DNI
345.50
20529278544
S/.
778.00
20529278544
GOÑE JARA ABED VICTOR
CONSTRUCCIONES CONSULTORES Y SANEAMIENTO VECTOR SIGMA
S/.
778.00
20133988028
20488120663
MENA TELLO JAIRO
CONSTRUCCIONES CONSULTORIA Y SERVICIOS GENERALES J R S.A.C.
S/.
195.80
20144382042
20507583114
CONSTRUCCIONES DE ESTRUCTURAS METALICAS Y SERVICIOS
S/.
76.80
S/.
346.00
S/.
116.00
S/.
218.00
S/.
345.50
S/.
345.50
S/.
61.00
S/.
346.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
200.00
S/.
166.00
S/.
47.00
S/.
778.00
S/.
30.00
S/.
195.80
S/.
76.80
S/.
47.00
S/.
47.00
S/.
50.00
S/.
50.00
S/.
35.50
S/.
345.50
S/.
195.80
S/.
345.50
S/.
346.00
S/.
345.50
S/.
345.50
S/.
345.50
S/.
346.00
S/.
35.50
S/.
778.00
S/.
47.00
S/.
32.50
20144557733
20144490657
20144848094
20556165310
20496081103
20145132257
20551567193
20144994117
20528420771
20144915199
20144583349
20145134330
20559518370
20541755072
20493194365
20144684737
20529892722
20145111220
20447718961
20145111218
20144678758
20447718961
20510352328
20144405103
20550459338
20145113204
20496107188
20133991352
20133977155
1442
1443
DELGADO CABRERA DANIEL ROBERTO
CONSTRUCCIONES GENERALES T & R
TORREJON BECERRIL WILFREDO
CONSTRUCCIONES GMV S.A.C. - CONGSAC
VASQUEZ PEREDA ROSA CRISTINA
CONSTRUCCIONES HUATAULLITO S.R.L.
CONSTRUCCIONES LORETO E.I.R.L.
CONSTRUCCIONES NEGOCIOS Y SERVICIOS GENERALES O R
CONSTRUCCIONES PROYECTOS E INGENIERIA
CONSTRUCCIONES ROYAL
CONSTRUCCIONES TABOADA Y RAMOS SL
CONSTRUCCIONES Y CONSULTORIA SANTA ROSA EIRL
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
20144400834
20452767083
CONSTRUCCIONES Y SERVICIOS DEL VALLE E.I.R.L.
20144914481
20144400748
20542177226
20526386311
20409368663
CONSTRUCCIONES Y SERVICIOS GENERALES ISXATUR S.R.L.
20530107508
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
20541156012
20494615348
20483293730
20483293730
20144914039
20393226502
20144804661
20541486829
20144402125
20144402149
20144998715
20134058606
CESAR WILLIAMS REVOLLEDO QUINTO
MARIA DEL PILAR REYES CORA
ANAYA QUIROZ HEBERT WILLIAM
DILAS CHICCHON WILLY MAURICIO
20541679970
20541679970
20541349597
20408036888
VELARDE QUISPE DAVID ALEXEI
VELARDE QUISPE DAVID ALEXEI
ANCAJIMA ALBINES ARNALDO
20144424831
20145113041
MARTINEZ SOTO RUDIY NELSON
CONSTRUCCIONES Y SERVICIOS GENERALES ARHE S.R.L
CONSTRUCCIONES Y SERVICIOS GENERALES RECABITAS
20145099880
CASTILLO CORREA ORLANDO
ZAMUDIO TINOCO KETTY JUDITH
20530107508
20133602812
OLIVEIRA RODRIGUEZ ARY THASSIA
CONSTRUCCIONES Y SERVICIOS FARE E.I.R.L.
20144425251
20144811161
SOLORZANO MONZON SANTOS MAGNO
CONSTRUCCIONES PROYECTOS E INGENIERIA CONTRATISTAS GENERALES
MARTINEZ SOTO RUDIY NELSON
20452767083
20450380505
1441
CONSTRUCCIONES GENERALES BACO S.A.C.
20543264165
20144685103
1440
MEJIA CASTIBLANCO JOSE
CIEZA VEGA EDUARDO
CONSTRUCCIONES Y PROYECTOS CIEZA Y MURRUGARRA S.A.C.
1435
1439
CONSTRUCCIONES FAMEVAS SRL
20144400957
20145004752
SILVA USHIÑAHUA ERICA DEDICACION
CONSTRUCCIONES Y MAQUINARIAS DILAS EIRL
20531864671
1438
CONSTRUCCIONES EDSU E.I.R.L. - CONEDSU E.I.R.L.
SEVERINO VIDAL MIRANDA
20488066944
20145098810
1437
ARENAS TAPIA MAGDALENA ROXANA
Importe de
Desembolso
S/.
1434
1436
CONSTRUCCIONES 3G S.A.C.
Nombre de Persona Autorizada al Cobro
GOÑE JARA ABED VICTOR
CONSTRUCCIONES CONSULTORES Y SANEAMIENTO VECTOR SIGMA
20144557737
20541125303
Nombre del Solicitante
CONSTRUCCIONES Y SERVICIOS LUCIANA
CONSTRUCCIONES Y SERVICIOS MULTIPLES BUENA FE S.R.L.
CONSTRUCCIONES Y SERVICIOS PINEDO E.I.R.L.
CONSTRUCCIONES Y SERVICIOS SAC
JIMMY XAVIER YESAN INFANTE
AGUIRRE OLAYA CESAR ALEXANDER
AGUIRRE OLAYA CESAR ALEXANDER
ACHING MACEDO AUGUSTO CESAR
OSCCO CCANCCE CESAR
PINEDO AYALA ROXANA DEL PILAR
PAREDES GRANDEZ HITLER
CONSTRUCCIONES Y SERVICIOS VILLA SOL SAC
ECHEVARRIA PALACIOS WALTER
CONSTRUCCIONES Y SERVICIOS VILLA SOL SAC
ECHEVARRIA PALACIOS WALTER
CONSTRUCCIONES, INVERSIONES Y NEGOCIOS S.R.L.
PACOYA PALACIOS ANA ISABEL
CONSTRUCIONES PIEDRA DIAMANTE EIRL
ROJAS QUINCHA ELVIS
CONSTRUCTEC OBRAS Y SERVICIOS E.I.R.L.
CONSTRUCTEC OBRAS Y SERVICIOS E.I.R.L.
CONSTRUCTEV SOCIEDAD ANONIMA CERRADA
PEREZ ZAFRA VICTORIA ROCIO
PEREZ ZAFRA VICTORIA ROCIO
VALDEZ RAMOS NILTON JUNIOR
SANCHEZ VEGA EMILIO JULIO
'CONSTRUCTORA - CONTRATISTAS GENERALES VERTIENTES S.R.L.'
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144588539
20145110108
20144424332
RUC/DNI
20568610254
20568461071
20533734023
20144683311
20487785696
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
20145128290
20144396444
20538455254
20490895206
20144396488
20490895206
20144918853
20541591703
20145008533
20145097345
20145097345
20531684771
20548052093
20548052093
20144387295
20504432999
20144834060
20569003068
20144663541
20133469231
20456011455
20427092632
20144684597
20486644231
20144572883
20512135995
20144914215
20144564569
20448119522
20137785405
1481
1482
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
20144996042
20531396635
20545809592
CONSTRUCTORA ACRUTA & TAPIA S.A.C
CONSTRUCTORA AGUSTIN MEZA E.I.R.L.
CONSTRUCTORA ALVAREZ BEDIA INGENIEROS E.I.R.L.
CONSTRUCTORA AMAFE CONTRATISTAS GRALES SAC
CONSTRUCTORA ANIBAL OSORIO VILCHEZ SAC
CONSTRUCTORA ANTEZANA S.A.C.
CONSTRUCTORA ARFEJ S.A.C.
CONSTRUCTORA ARMI SA
20133753003
20481797382
20144383101
20530054111
20144670079
99000014008
20133594336
20144585952
20145110402
20144917779
20486513641
20490733991
20447764050
20542069091
ACRUTA SANCHEZ ALFREDO
MEZA FIGUEROA HUGO AGUSTIN
ALVAREZ BEDIA EDGAR JHON
MAMANI FERNANDEZ ANASTACIO
ANIBAL CARMEN OSORIO VILCHEZ
ANTEZANA PILLIHUAMAN JORGE
MARCA QUEQUESANA HENRY EDWAR
MEDINA RAZURI PETER STEVEN
ARRIAGA GALLEGOS LUIS ALBERTO
DEZA ZOCON AUREA ELIZABETH
BARRERA VELA YNGRID DEL ROSARIO
CONSTRUCTORA B&V S.R.L.
BARRERA VELA YNGRID DEL ROSARIO
CONSTRUCTORA BOLVI SAC
CASTRO CRUZADO LUIS JULIO
CONSTRUCTORA CABO VERDE S.A. COVERSA
20481797382
BOLIVAR TAIPE ANDREA DEL PILAR
CONSTRUCTORA B&V S.R.L.
20300690999
20133752999
BOLIVAR TAIPE ANDREA DEL PILAR
ROSA MARIA SANDOVAL MEDINA
20144564392
20526529953
ROMERO SOLORZANO JOSE ALFREDO
CONSTRUCTORA 3CIENTOS S.A.C.
CONSTRUCTORA BUENOS AIRES S.A.C.
20145108408
RUIZ CEVERA JOSE MIDLETON
ROSA MARIA SANDOVAL MEDINA
20534069635
20393684471
RUIZ CEVERA JOSE MIDLETON
CONSTRUCTORA 3CIENTOS S.A.C.
20144396386
20133498606
ROBERTO ANTONIO RODRIGUEZ CARRILLO
CHAVEZ ASMAT MAYKOL TOMAS
CONSTRUCTORA AUREA DEZA ZOCON
20145098768
QUISPE MANUELO AURELIO
CONSTRUCTORA 2M & T ASOCIADOS S.A.C.
20542576279
20531396635
ROJAS ARONI SALOMON
SANCHEZ SULLCA AMBROCIO
20133648585
20145098767
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA & MULTISERVICIOS GUZMAN S.R.L.
CONSTRUCTORA ARRIAGA ALVAREZ EIRL
20519428173
1480
CONSTRUCTORA & MULTISERVICIOS CANDELA'S S.R.L.
20558360276
20144428147
1479
CONSTRUCTORA & INMOBILIARIA JR. HNOS S.A.C.
20144573867
1474
1478
CONSTRUCTORA & CONSULTORA LA MERCED S.A.C.
CONSTRUCTORA & CONSULTORA RUMICER S.A.C.
20494565065
1477
CONSTRUCTORA & CONSULTORA COBA E.I.R.L.
20487785696
20144553304
1476
CONSTRUCTORA & COMERCIALIZADORA SATOJE
20144683310
1473
1475
Nombre del Solicitante
CONSTRUCTORA CARBONELL E.I.R.L.
CUNZA MALPARTIDA MARCOS
GUILLEN SALAS ROSENDO VALERIANO
CARBONELL PAREDES MARCO ANTONIO
CONSTRUCTORA CATALUNYA E.I.R.L.
TORRES SANCHEZ PAOLA RUBI
CONSTRUCTORA CENTAURO DEL PERU S.R.L.
YPORRA BENDEZU EZEQUIEL AUGUSTO
CONSTRUCTORA CHIWA E.I.R.L.
CONSTRUCTORA CHOLOGDAY SAC
CONSTRUCTORA CHOLOGDAY SAC
CONSTRUCTORA CLOTILDE S.A.C.
CONSTRUCTORA COLPATRIA S A
CONSTRUCTORA COMAPE S.R.L.
CONSTRUCTORA CONSULTORA INGENIEROS ARQUITECTOS
ALCARRAZ PERALTA ROBERTO
ITA MAGALY MENDOZA REYNA
ITA MAGALY MENDOZA REYNA
CARRION LOZADA MANUEL ANDRES
CHAVEZ RUIZ WALTER ALEXANDER
PERALTA NUÑEZ EDGARDO
SERRANO GUILLEN JONATAN CANCIO
CONSTRUCTORA CONSULTORA INMOBILIARIA Y SERVICIOS MULTIPLES
APAZA CRUZ RUBEN GREGORIO
CONSTRUCTORA CONSULTORA WALJA S.A.C.
GUERRERO VERANO WILLIAM ALBERTO
Importe de
Desembolso
S/.
345.50
S/.
345.50
S/.
50.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
35.50
S/.
429.00
S/.
47.00
S/.
47.00
S/.
346.00
S/.
218.00
S/.
346.00
S/.
47.00
S/.
50.00
S/.
139.00
S/.
1,997.00
S/.
429.50
S/.
75.00
S/.
429.50
S/.
35.50
S/.
387.50
S/.
345.50
S/.
345.50
S/.
345.50
S/.
35.50
S/.
346.00
S/.
778.00
S/.
345.50
S/.
116.00
S/.
35.50
S/.
778.00
S/.
778.00
S/.
429.00
S/.
778.00
S/.
323.60
S/.
429.50
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144845253
20144829463
20144829470
RUC/DNI
20573206992
20498431195
20498431195
CONSTRUCTORA CORNALINA S.A.C.
20144572907
20556763306
20526692609
20144999633
20481675198
20133647585
20529030330
20133971827
20134144784
20133884856
20531950241
20534264683
20482811095
1520
1521
CONSTRUCTORA DECLAN S.R.L.
CONSTRUCTORA DELV SOCIEDAD ANONIMA
CONSTRUCTORA DYAL E.I.R.L.
CONSTRUCTORA E INMOBILIARIA ANGELITA S.A.C.
CONSTRUCTORA E INMOBILIARIA DE NEGOCIOS PINEDA SAC
CONSTRUCTORA E INMOBILIARIA EDUISA EIRL
20133835344
20510172184
CONSTRUCTORA E INMOBILIARIA FATIMA S.A.C
20144417375
20145103757
20450787109
20531805233
CONSTRUCTORA E INMOBILIARIA GB Y GF
CONSTRUCTORA E INMOBILIARIA H & H S.R.L.
20144485930
20393931150
CONSTRUCTORA E INMOBILIARIA JAM ROSS S.R.L.
20134247830
20482182292
CONSTRUCTORA E INMOBILIARIA JOSHUA SRL
20144998167
20144488703
20528401121
COSSIO BOLAÑOS ALFONSO MANUEL
SOTO GERONIMO MANUEL JESUS
DE LA CRUZ BAOS MEDALIT
TIMANA ROJAS VIOLETA ISABEL
CONSTRUCTORA DEL NORTE CONTRATISTAS GENERALES E.I.R.L.SANCHEZ CARRASCAL HERNAN ALEJANDRO
20487042391
CONSTRUCTORA E INMOBILIARIA LEON DE JUDA S.R.L.
DELGADO VALDIVIA JON JAMILTON
ALCANTARA DE LA CRUZ EDUARDO PEDRO
FLORES TORRES CESAR MIGUEL
PINEDA CASTILLO SANTOS ALBERTO
LAUREANO VALDIVIESO EDUARDO GUSTAVO
GILBERTO RAUL SALAZAR VILALOBOS
GARCIA BELLOTA JESUS ANTENOR
HERNANDEZ ROJAS ZONIA DEL PILAR
AGUIRRE VARGAS JORGE EDUARDO
FERNANDEZ RONCAL LUIS ENRIQUE
HERRADA RUBIO WILLIAMS MOISES
FLORES ARCOS ROXANA MARIBEL
20534467878
CONSTRUCTORA E INMOBILIARIA MARDIE MARO S.A.C.
20144422372
20390831162
QUILLCA MAYO JUSTO VICTOR
CONSTRUCTORA E INMOBILIARIA METROPOWER CONTRATISTAS
20144697832
20393334143
20144841983
20144810472
20145110081
20515720252
20448885055
20533644890
20144822294
20542001535
20145101183
20526424001
20144382822
20145103474
20564204871
20574688231
20531627386
1519
CONSTRUCTORA DAFA
20133819349
20144253989
1518
MAMANI DELGADO DEMECIO
20568855877
1513
1517
CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.
20144413318
20574688231
1516
MAMANI DELGADO DEMECIO
CONSTRUCTORA CORDILLERA SAC
20145103479
1515
CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.
20510707631
20145125588
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA CONSULTORA Y SERVICIOS GENERALES TESAFER
TEMPLO
S.A.C CORCINO VICTOR FERNANDO
20144270942
1512
1514
Nombre del Solicitante
20144809995
20144712072
20533652302
20545652677
20145132384
20568688954
20145132406
20568688954
20145101131
20145098865
20133636100
20133949621
20571309891
20486243750
CONSTRUCTORA E INMOBILIARIA ROAN SERVICIOS GENERALESRODRIGUEZ
SRL
CANDELA ROGELIO RUBEN
CONSTRUCTORA E INMOBILIARIA TERRAVERDE S.A.C.
SOLIS TARAZONA JANIO ABSALON
CONSTRUCTORA E INMOBILIARIA Y SERVICIOS SAN ROMAN B &BARAHONA
B
VARGAS EDWARD EMILIO
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 RANDALL SAC
CHUYES CHUYES ALFREDO IGNACIO
CONSTRUCTORA E INVERSIONES VIRACOCHASI E.I.R.L.
MELENDEZ GUZMAN EDGAR
CONSTRUCTORA EL CONDOR DE LOS ANDES EIRL
APAHUASCO NIETO MARTIN
CONSTRUCTORA EL CONDOR DE LOS ANDES EIRL
APAHUASCO NIETO MARTIN
CONSTRUCTORA FAMIG S.A.C.
ADALBERTA MIMI CONTRERAS LUJAN
CONSTRUCTORA FAMILIA LOPEZ E.I.R.L.
LOPEZ ESCUDERO WILDER SANTOS
CONSTRUCTORA FIVAD S.A.C.
VALENZUELA DALLORTO FIORELLA GINA
CONSTRUCTORA FMP E.I.R.L.
MOSCOSO PALOMINO FABIAN SEBASTIAN
CONSTRUCTORA FMP E.I.R.L.
MOSCOSO PALOMINO FABIAN SEBASTIAN
CONSTRUCTORA FORTALEZA TLF EIRL
CAMONES CABALLERO FEDERICO
CONSTRUCTORA G Y P.CH.CONTRATISTAS GENERALES E.I.R.L. CORILLOCLLA DAVILA ALFREDO MAURO
Importe de
Desembolso
S/.
47.00
S/.
75.00
S/.
75.00
S/.
778.00
S/.
346.00
S/.
47.00
S/.
345.50
S/.
346.00
S/.
195.80
S/.
778.00
S/.
195.80
S/.
195.80
S/.
32.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
429.00
S/.
778.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
423.00
S/.
218.00
S/.
218.00
S/.
345.50
S/.
116.00
S/.
195.80
S/.
35.50
S/.
346.00
S/.
218.00
S/.
32.50
S/.
345.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
116.00
S/.
47.00
20531065281
GOMEZ ANAYA LEONCIO
CONSTRUCTORA GOMEZ & AMIGOS CONTRATISTAS GENERALES S.A.C.
S/.
32.50
20529090316
VILLANUEVA CHAVEZ MOISES
CONSTRUCTORA GRUPO VILLANUEVA´S SOCIEDAD ANONIMA CERRADA
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144815449
20145112870
20145112875
RUC/DNI
20480734417
20528434135
20528434135
20144676256
20495120407
CONSTRUCTORA INMOBILIARIA D&E ORION S.A.C.
20145107178
20550570794
20535892190
20144783252
20450278051
20145117695
20409221051
20145120001
20133617668
20144790740
20491559307
20520900757
20539682441
20144790734
20539682441
20144382406
20526119895
20144680594
20145102521
20477602089
20392683373
20145102523
20392683373
20145102522
20392683373
20145118758
20145117991
20494358787
20568498586
20145103515
20493537742
20134158151
20484033952
20133866008
20144851134
20144595533
20524992591
20514319368
20406276695
20144427537
20277722187
20144845854
20477163069
20145111037
20145111036
20570533569
20570533569
20570533569
1552
20145110280
20529242353
1555
1556
1557
1558
1559
1560
20144428589
20145103039
20526339747
20481764531
20144382882
20568096861
20144987496
20542827026
20144396086
20144573120
20133958797
20144573123
20448802613
20503334268
20509727989
20509727989
BOCANEGRA CAMPOS WILSON JHONI
CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO EIRLAUGUSTIN ALFARO DOUGLAS FEDERICO
CONSTRUCTORA INDUSTRIAL MOSOQ K'KALLPA E.I.R.L.
20144389867
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO E.I.R.L.
AUGUSTIN ALFARO DOUGLAS FEDERICO
20527330816
20145111038
1554
CONSTRUCTORA IMAGENES S.R.L.
20144678815
1551
1553
Nombre del Solicitante
CONSTRUCTORA INMOBILIARIA EAGLE HAWK S.A. - COINEH
CCAMSAYA HUILLCA IVAN CIRILO
CÁCERES GONZALES DANIEL LUCIANO
ARROYO JIMENEZ ORLANDO
CONSTRUCTORA INMOBILIARIA EL HARAS SAC
OLIVAS SILVA DAHIANA ELIZABETH
CONSTRUCTORA INMOBILIARIA RIO HUALLAGA S.A.C
GUZMAN CHAVEZ CLEMENTE
CONSTRUCTORA JABA
BOGGIO NORIEGA JORGE ALBERTO
CONSTRUCTORA JACSA S.A.C.
ANITA ELIZABETH ALVA
CONSTRUCTORA JUAN DIEGO E.I.R.L.
JUAN VELASQUEZ AROTINCO
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 TORRE CONTRATISTAS GENERALES SRL
CONSTRUCTORA LL LL CONTRATISTAS GENERALES S.A.C.
LA TORRE SAENZ CARLOS RICARDO
LOPEZ MEDINA LIGORIO
CONSTRUCTORA LOS ANDES PERUANOS SAC
MARROJO CORTEZ JUAN DAVID
CONSTRUCTORA LOS ANDES PERUANOS SAC
MARROJO CORTEZ JUAN DAVID
CONSTRUCTORA LOS ANDES PERUANOS SAC
MARROJO CORTEZ JUAN DAVID
CONSTRUCTORA LOS MEDANOS SAC
ORMEÑO CALDERON HERNAN FERNANDO
CONSTRUCTORA M & H ARQUITECTOS E INGENIEROS S.R.L.
HUALLULLO CARHUALLANQUI ROLY
CONSTRUCTORA M & J S.A.C.
HIDALGO PIÑA JUAN CARLOS
CONSTRUCTORA MACIZA E.I.R.L.
CONSTRUCTORA MACIZA EIRL
CARBONEL BACA CARLOS GENARO
CARBONAL BACA CARLOS
CONSTRUCTORA MALLQUI CONTRATISTAS GENERALES S.A.C. PORTA MALLQUI NILSON
CONSTRUCTORA MARZA S.R.L.
CONSTRUCTORA MECH SRL.
BENIQUE TIZNADO ADRIANA VICTORIA
MENDIGURI CHAVEZ FREDY JESUS
CONSTRUCTORA MERCURIO MAJU S.A.C.
BURGOS REYES GLORIA MARLENY
CONSTRUCTORA MILERKCEDIVA EIRL
CACHAY SERRA EMERITA KARIN
CONSTRUCTORA MILERKCEDIVA EIRL
CACHAY SERRA EMERITA KARIN
CONSTRUCTORA MILERKCEDIVA EIRL
CACHAY SERRA EMERITA KARIN
CONSTRUCTORA MIQUIVARIV SOCIEDAD ANONIMA CERRADA QUIRICA PONCE ROMEL DAVID
CONSTRUCTORA MJ Y G E.I.R.L.
CONSTRUCTORA MMJ S.A.C.
CONSTRUCTORA MOA S.A.C.
CONSTRUCTORA MOVIAGREGADOS E.I.R.L.
CONSTRUCTORA MULTISERVICIOS TARPUY
CONSTRUCTORA MUNDIAL S.A.C.
CONSTRUCTORA NINKANO S.A.C
CONSTRUCTORA NINKANO S.A.C
ESPINOZA VIGO MARI VIOLETA
MORENO MENDIETA DIEGO GEREARDO
HUARCAYA MENECES ORMILINDA
ALARCON VELA MIGUEL ALEJANDRO
MAMANI GUTIERREZ DENIS HUMBERTO
ANGELES MELGAREJO CARLOS EDMUNDO
MURO JURADO, LILIANA ROCIO
MURO JURADO DE ANGELES LILIANA ROCIO
Importe de
Desembolso
S/.
778.00
S/.
778.00
S/.
778.00
S/.
432.50
S/.
47.00
S/.
102.60
S/.
218.00
S/.
346.00
S/.
778.00
S/.
345.50
S/.
195.80
S/.
76.80
S/.
76.80
S/.
116.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
323.60
S/.
139.00
S/.
346.00
S/.
346.00
S/.
429.50
S/.
345.50
S/.
346.00
S/.
346.00
S/.
218.00
S/.
346.00
S/.
75.00
S/.
345.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
195.80
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144583273
20145114864
20144701135
RUC/DNI
20527713588
20477654801
20493640322
20144700225
20490572539
20144700237
20490572539
20144379074
20145135200
20539992393
20529107812
20134122949
20536523015
20144700016
20535015245
20145107729
20144412567
20144848090
20481955719
20533741151
20406346901
20144412565
20533743014
20145007619
20542105233
20133623104
20145122987
20529472782
20487933717
20145122976
20487933717
20144695040
20538974448
20133613058
20144807472
20484347388
20480566441
20144684781
20144488836
20407964102
20556340332
20145120100
20569176914
20144667696
20568025254
20144667695
20145007798
20568025254
20486089149
20145098895
20533922377
1596
1597
1598
1599
CONSTRUCTORA OVALLE Y ASOCIADOS S.A.C.
CARDENAS CCOYTO RENE ALEX
CONSTRUCTORA OVALLE Y ASOCIADOS S.A.C.
CARDENAS CCOYTO RENE ALEX
CONSTRUCTORA POFUSA S.A.C.
CONSTRUCTORA POLO SOCIEDAD ANÓNIMA CERRADA
20134125895
20144671847
20552270127
20552270127
VERGARA CARPIO MARIA ADELAIDA
CONSTRUCTORA PROYSIL SAC
CASTILLO TACILLA EDER ALEIXO
CONSTRUCTORA PUKA ALLPA S.A.C.
CONSTRUCTORA PUNO SAC
CONSTRUCTORA QUITOSEV S.A.C.
CONSTRUCTORA RAMOS Y ASENCIOS S.A.C.
CONSTRUCTORA RASH SAC
20133620147
20393775433
TERESA YOLANDA PORRAS VELASQUEZ
CONSTRUCTORA RIO LLAUCANO S.A.C
CAMPOS DIAZ ARNULFO
CONSTRUCTORA RIO TUMBES
CONSTRUCTORA RMS EIRL
CONSTRUCTORA SELVA VERDE E.I.R.L.
CONSTRUCTORA SERVICIOS Y REPRESENTACIONES C & G
CONSTRUCTORA SERVICONST E.I.R.L.
CONSTRUCTORA SHACPATTA S.A.C.
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA
CONSTRUCTORA SOL ANDINO
CONSTRUCTORA SUAREZ Y PRADO ASOCIADOS S.A.C.
CONSTRUCTORA SUDAMERIS SRL
CONSTRUCTORA TANOS E.I.R.L.
CONSTRUCTORA TANOS E.I.R.L.
CONSTRUCTORA TITO
20393775433
LEON MEJIA LILIANA SUSAN
AREVALO CORONEL RAUL JOEL
20539415086
20133620152
QUIÑONES TORRES SEVERINO SEGUNDO
CONSTRUCTORA RIO BLANCO S.A.C.
20144416006
20544950569
CASAPIA OCHOA SERGIO JAVIER
AREVALO CORONEL RAUL JOEL
CONSTRUCTORA TITIKAKA ING. Y SERVICIOS MULTIPLES S.A.C.
20133853399
TARAZONA TRUJILLO VICTOR
CONSTRUCTORA RIO BLANCO S.A.C.
20448106897
20351575574
ALCEDO CAJAS ELISABETH SENAIDA
CONSTRUCTORA PROYECTOS & SERVICIOS MJV S.A.C.
20144488548
20133966838
POLO GARCIA ALEJANDRO EDMIDIO
PRADO SAVALLA EDGAR ROLANDO
CONSTRUCTORA PRADO E.R.M. SOCIEDAD ANONIMA CERRADA
CONSTRUCTORA SAN JACINTO
1591
1595
MEZA ACHATA ROBERTO BIBER
20526114826
20532409170
1594
CONSTRUCTORA O.M.C. SRL
20144383614
20568736606
HUERTA TORRES ROCIO
SANCHEZ SISNIEGAS MARIA MARGARITA
CONSTRUCTORA SAN GABRIEL S.A.C.
20144431622
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA NUSAN S.A.C.
20511662568
20144579813
1593
CONSTRUCTORA NONKAAL E.I.R.L.
20144667570
1590
1592
Nombre del Solicitante
CONSTRUCTORA URANIO SAC
CONSTRUCTORA V & VF CONTRATISTAS GENERALES SAC
CONSTRUCTORA VAROME S.A.C.
CONSTRUCTORA VAROME S.A.C.
GARCIA FLORES ROSA ELIZABETH
MONTALVO SAMAMÉ EDUARDO PASTOR
SOLIS VILLANUEVA IGOR ORESTES
PALACIOS PEÑA TEODORO
VASQUEZ BARSOLA FERNANDINA ISABEL
CENA GRANADOS POLICARIO PAULINO
YOMONA TORRES TERESITA DE JESUS
VÁSQUEZ BERNUY JAVIER ARISTIDES
HUANACO TELLO BENJAMIN
HUANACO TELLO BENJAMIN
CAPCHA SANCHEZ VICTOR
SUAREZ SOSA HUGO MANUEL
MENDEZ CORREA VALERIANO TEODORO
FERRO VALDIVIA DANIEL
FERRO VALDIVIA DANIEL
TUCO FERNANDEZ CLINIO
TITO ARENAS HERNAN
PALACIOS PONCE HELI
VILLEGAS FERNANDEZ KARINA VELIA
ROSAS SANCHEZ UBALDO FELIX
ROSAS SANCHEZ UBALDO FELIX
Importe de
Desembolso
S/.
50.00
S/.
345.50
S/.
195.80
S/.
195.80
S/.
195.80
S/.
432.00
S/.
218.00
S/.
778.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
345.50
S/.
47.00
S/.
75.00
S/.
195.80
S/.
218.00
S/.
345.50
S/.
218.00
S/.
778.00
S/.
302.00
S/.
346.00
S/.
429.50
S/.
116.00
S/.
47.00
S/.
50.00
S/.
429.00
S/.
116.00
S/.
116.00
S/.
96.40
S/.
778.00
S/.
356.50
S/.
195.80
S/.
778.00
S/.
116.00
S/.
47.00
S/.
323.60
S/.
778.00
S/.
195.80
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144783673
20144995648
20144579824
RUC/DNI
20529282908
20538960226
20407866941
20145132219
20568156782
20133991993
20408084858
20144595739
20144595749
20573221011
20573221011
20144828069
20494560420
20144401678
20574666857
20144401671
20144834048
20144821997
20574666857
20568070128
20542492687
20145110085
20529176385
20144684804
20573163738
20145113438
20144425183
20573068824
20524876923
20144387731
20539272978
20145107065
20393404532
20145107062
20144416260
20393404532
20448179932
20144830753
20541619217
20144825116
20542057085
20144593367
20133481701
20144566710
20571304407
20491788161
20448875254
20144573509
20495004326
20145128143
20534801107
20144399083
20144399080
20570690079
20570690079
1629
20145126591
20568739532
1630
20145098507
20342883304
1631
1632
1633
1634
1635
1636
1637
1638
20145098512
20133852921
20342883304
20494986320
Nombre del Solicitante
CONSTRUCTORA VE & SOL SOCIEDAD ANONIMA CERRADA
VELASQUEZ CHAMORRO DARIO
CONSTRUCTORA WA J SOCIEDAD ANONIMA CERRADA
SUYON VELA WALTER ANDRES
CONSTRUCTORA WOM E.I.R.L.
CONSTRUCTORA Y CONSULTORA A´INGCON
CONSTRUCTORA Y CONSULTORA JJ & AV
CONSTRUCTORA Y CONSULTORA JJ & AV
CONSTRUCTORA Y CONSULTORA M & S S.A.C.
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
CONSTRUCTORA Y CONSULTORA NICOLE E.I.R.L.
20144845850
20531686986
QUISPE MENDOZA MELVA
QUISPE MENDOZA MELVA
CONSTRUCTORA Y CONSULTORA SAN FRANCISCO DE LLATA S.R.L
MIRAVAL ROJAS JULIO CESAR
CONSTRUCTORA Y CONSULTORA SHALON G & E S.R.L.
CONSTRUCTORA Y CONSULTORA TECCIN S.R.L.
CONSTRUCTORA Y CONSULTORA VIAL SUR E.I.R.L.
CONSTRUCTORA Y CONSULTORA W & J EL CRUCEÑITO SAC
GENNADIO PASTOR ORIHUELA MERCADO
DEZA PRESENTACION YOVAN ALBERTO
CARLOS YOHAN MENDOZA CASAS
SANTAMARIA SANTISTEBAN WILTON MELCHOR
CONSTRUCTORA Y CONSULTORES NAR E.I.R.L.
AMBICHO REYES NOE
CONSTRUCTORA Y CONSULTORES NAR E.I.R.L.
AMBICHO REYES NOE
CONSTRUCTORA Y CONSULTORIA AMAUTA
CONSTRUCTORA Y CONSULTORIA CONSTRUCTEC S.A.C.
GUILLEN QUINTANILLA MARISOL
BERNARDO CRISPIN AURORA
CONSTRUCTORA Y CONSULTORIA GENERALES JHIANDIP S.A.C. HUIZA VEGA DILMA DIGNA
PALMA ESPINOZA ROONAL RICHER
CONSTRUCTORA Y CONSULTORIA PROYECVISION PALMA S.A.C.
CONSTRUCTORA Y EJECUTORA ETRACAM SRL
CONSTRUCTORA Y FERRETERIA PROGRESO E.I.R.L.
CONSTRUCTORA Y MINERA HUAPA S.A.C.
CONSTRUCTORA Y MULTISERVICIOS ANGHY S.A.C.
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
CONSTRUCTORA Y MULTISERVICIOS CERCADO S.R.L.
TERAN PAREDES EDUARDO
CABRERA PARI DARIO FAUSTINO
HUAMANI PARIONA EDGAR
PERALTA COLLADO ALEX BENITO
CERCADO SAAVEDRA ALCIDES
CERCADO SAAVEDRA ALCIDES
CONSTRUCTORA Y MULTISERVICIOS LLULIAN E.I.R.L.
PEÑA FABIAN KATTY JEANET
CONSTRUCTORA Y PROMOTORA MORENO S.R.LTDA
PACCHA RUFASTO JOSE ROBERTO
CONSTRUCTORA Y PROMOTORA MORENO S.R.LTDA
PACCHA RUFASTO JOSE ROBERTO
CONSTRUCTORA Y PROVEEDORES EN GENERAL PALES S.A.C.
CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L.
20559967506
SARMIENTO JUNES MIGUEL ANGEL
FALCON CHUQUIYAURI RUTH
20539437217
20144845794
RIVAS MUNGUIA ALIPIO
CONSTRUCTORA Y CONSULTORA RUTFA E.I.R.L.
20144593245
20450435091
RIVAS MUNGUIA ALIPIO
RODRIGUEZ VILCA GERSON OVIDIO
CONSTRUCTORA Y PROVEEDORES KEPASHIATO SRL
20144995868
CORNELIO FLORES ROBERTO
CONSTRUCTORA Y CONSULTORA RO & VI E.I.R.L.
20563886642
20539437217
ORTIZ MIRANDA EGUIL ETSON
HINOSTROZA PAUCAR BENJAMIN ALDO
CONSTRUCTORA Y CONSULTORA DE SERVICIOS AMBIENTALES SM S.R.L.
20144790002
20144593265
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA Y SERVICIOS DIAMANTE E.I.R.L.
PALOMINO ESPIÑAL ROBES PALHUA
UTANI CONDORI FLORIO
VILLENA LINARES JOSE LUIS
VILLENA LINARES JOSE LUIS
CONSTRUCTORA Y SERVICIOS GENERALES ANDY E.I.R.L.
INUMA CACHIQUE, JOSE BENEDICTO
CONSTRUCTORA Y SERVICIOS GENERALES FAK
ALBITRES MALCA LUIS ALBERTO
CONSTRUCTORA Y SERVICIOS GENERALES HIROAKI S.A.C.
FERNANDEZ REYES JOSE ALEXANDER
Importe de
Desembolso
S/.
32.50
S/.
75.00
S/.
35.50
S/.
346.00
S/.
32.50
S/.
345.50
S/.
345.50
S/.
345.50
S/.
35.50
S/.
778.00
S/.
47.00
S/.
346.00
S/.
345.50
S/.
345.50
S/.
47.00
S/.
75.00
S/.
35.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
346.00
S/.
346.00
S/.
50.00
S/.
32.50
S/.
50.00
S/.
346.00
S/.
47.00
S/.
35.50
S/.
429.00
S/.
47.00
S/.
302.00
S/.
302.00
S/.
32.50
S/.
50.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144559141
20144401925
20144401937
RUC/DNI
20409339728
20542348721
20542348721
20145118672
20409409874
20145105628
20407917368
20145105629
20407917368
20134164091
20404793251
20145110804
20542125188
20144405387
CONSTRUCTORA Y SERVICIOS GENERALES JHONSEMM
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
CONSTRUCTORA Y SERVICIOS GENERALES JJ CD EIRL
20227662108
HUAMAN SAUÑE ROMAN
AREVALO MONTALVAN JORGE EDUARDO
AREVALO MONTALVAN JORGE EDUARDO
LU ESPINOZA HERRERA LUIS ARMANDO
CONSTRUCTORA Y SERVICIOS GENERALES M & N S.A.C.
CHAVARRIA QUISPE NELY NICEAS
CONSTRUCTORA Y SERVICIOS GENERALES M & N S.A.C.
CHAVARRIA QUISPE NELY NICEAS
SALAZAR MESTANZA MARIA HAYDEE
CONSTRUCTORA Y SERVICIOS MULTIPLES 2001
LOPEZ TUCTO ANTONIO ESTEBAN
CONSTRUCTORA Y SERVICIOS MÚLTIPLES C Y S S.R.L.
VEGA BAÑEZ COSME DAMIAN
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
TRINIDAD MUÑOZ RUPERTO MAGNO
TRINIDAD MUÑOZ RUPERTO MAGNO
345.50
S/.
345.50
S/.
218.00
S/.
195.80
S/.
346.00
S/.
47.00
S/.
423.00
195.80
20144253777
20489685974
S/.
195.80
20145111399
20542151936
S/.
47.00
S/.
345.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
346.00
S/.
346.00
S/.
429.00
S/.
32.50
S/.
345.50
S/.
24.50
S/.
218.00
S/.
345.50
S/.
778.00
S/.
195.80
S/.
47.00
S/.
345.50
S/.
778.00
S/.
345.50
S/.
345.50
S/.
35.50
S/.
323.60
S/.
345.50
S/.
47.00
S/.
195.80
S/.
32.50
20145111400
20133980562
20542151936
20445561208
20144997880
20131621311
20145127031
20571297605
20145127030
20144810991
20571297605
20539030702
20144810996
20539030702
20133832967
20493241037
20145108714
20144690345
20144700086
20534655101
20486900416
20456021337
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.
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, INMOBILIARIA Y SERVICIOS GENERALES
CRUZ ALVAREZ ORLANDO
CONSTRUCTORA, INMOBILIARIA Y SERVICIOS GENERALES
CRUZ ALVAREZ ORLANDO
DIAZ RAMIREZ ELIANA
CONSTRUCTORA, SERVICIOS Y REPRESENTACIONES GERY E.I.R.L.
CONSTRUCTORES & SERVICIOS GENERALES VARA S.A.C.
CONSTRUCTORES CONSULTORES AGARU
20490598091
CCOA JARA FELICITAS
FERNANDEZ RODRIGUEZ ENOLA ESTHER
CONSTRUCTORES EJECUTORES INGENIEROS E.I.R.L.
QUISPE CUTIPA ALEJANDRINA
CONSTRUCTORES GENERALES RRK S.A.C.
BENITES PAZ JHONNY ENCARNACION
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
20144694332
CARLOS FERNANDO RODRIGUEZ CARRERA
CONSTRUCTORA Y SERVICIOS SA
20533921486
CONSTRUCTORES Y EJECUTORES SACHA S.A.C.
REYES HUAYANEY FORTUNATO LEONCIO
CAYETANO ARIAS GUADALUPE
1668
20144669313
20330546612
LEI SIUCHO JAVIER
CONSTRUCTORES Y MINEROS CONTRATISTAS GEN ERALES S.A.C.
1669
20133483831
20138035361
CONSTRUIT S.A.
1677
S/.
S/.
20134004296
1676
76.80
VICTORIANO ALEJANDRO OBREGON HERRERA
CONSTRUCTORA Y SERVICIOS MULTIPLES OBREGON & HERMANOS SAC
1666
1675
S/.
20489685974
20144253781
CONSTRUCTORES Y EJECUTORES ALPAMAYO S.A.C.
1674
76.80
423.00
20533921486
1673
S/.
S/.
20144417214
1672
778.00
VICTORIANO ALEJANDRO OBREGON HERRERA
CONSTRUCTORA Y SERVICIOS MULTIPLES OBREGON & HERMANOS SAC
1665
1671
S/.
CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL
20477430369
1670
Importe de
Desembolso
20227662108
20145118116
1667
Nombre de Persona Autorizada al Cobro
CONSTRUCTORA Y SERVICIOS GENERALES L.E.B S.R.L.
CONSTRUCTORA Y SERVICIOS GENERALES TS Y JJ S.R.L.
20144999988
20144405399
Nombre del Solicitante
20145107299
20145126973
20534844337
20487579107
CONSTRUMIN CORPORACION S.A.C.
COSINGA VALENZUELA LUIR
CONSTTANSA S.A.C.
RODAS FUENTES STTANLEY JUNIOR ANTONIO
20144387658
20490041509
CONSULEST S.R.L.
20133852982
20520883135
CONSULTING ADVISERS S.A.C
20144783730
20145103958
20144255783
20133648840
20570685741
20492607411
20542544407
20486990903
TEJADA SALINAS HERNAN
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
DANITZA IOHANA LEDESMA MARCELO
CONSULTORA CONSTRUCTORA LEMARDY SOCIEDAD ANONIMA CERRADA
CONSULTORA CONSTRUCTORA MONTALVAN M & K S.A.C.
NIETO MONTALVAN MANUEL
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145107325
20144680554
20133490462
RUC/DNI
20571246521
20494213894
20521972522
20145119048
20487936147
20144851650
20539160746
20144851666
20144572427
20539160746
Nombre del Solicitante
CONSULTORA CONSTRUCTORA YANARAJU.S.R.L.
CONSULTORA JPERSA S.A.C.
CONSULTORA TINKUY PERU S.A.C
SUAREZ TORRES ROY DARWIN
CONSULTORA Y CONSTRUCTORA BRISA SAC
SUAREZ TORRES ROY DARWIN
CONSULTORA Y CONSTRUCTORA DELTA EIRL
20144378827
20450326047
CONSULTORA Y CONSTRUCTORA DELTA EIRL
20144822115
20573238258
20561145564
20144794851
20534191783
20144794851
20534191783
20144837615
20144559165
20556828017
20487886883
20144998695
20542435888
20145102842
20542435888
20144799679
20145111397
20529649381
20571288363
SALVADOR SALAZAR OWNER HABACUC
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 EJECUTORA M & L S.A.C.
MONTALVO MESIAS CESAR PERCY
CONSULTORA Y SERVICIOS NORDSAD S.R.L.
MALPARTIDA GARAY LUCY BERLY
CONSULTORA, CONSTRUCTORA LEOMAR
MALPARTIDA GARAY LUCY BERLY
CONSULTORES & CONSTRUCTORES ABANTOS S.A.C
ABANTO RAMOS AMADO
CONSULTORES & EJECUTORES DAED S.A.C.
VENTURA GOMEZ YON EDVER
20542154366
CONSULTORES EJECUTORES FRANK S.A.C. - CEFRANK S.A.C.
20144388596
SANCHEZ CASTAÑEDA EDWIN DANIES
CONSULTORA, CONSTRUCTORA LEOMAR
20133841592
20556005622
VASQUEZ RIOS LENIN
CONSULTORA Y CONSTRUCTORA GEO ESTRUCTURAS S.A.C.
CONSULTORES DEL ORIENTE SR LTDA
20144388704
VASQUEZ RIOS LENIN
ESPINOZA MAZA EDILBERTO
20104191232
20490003917
ORTIZ RIOS HUGO HEINRICH
CONSULTORA Y CONSTRUCTORA EDEMZA
20134157945
20144814090
TRIGOSO LOZANO CESAR GIOVANNI
CONSULTORA Y CONSTRUCTORA BRISA SAC
20450326047
20145128498
ALLPACCA GOMEZ MIRIAN
PORRO REYES OMAR LENIN
20550634431 CONSULTORA Y CONSTRUCTORA CETUS S.A.C.
20538870821
PAREDES COPA ROMULO FRANCISCO
CONSULTORA Y CONSTRUCTORA BETEL STARS
20144378821
20145104273
Nombre de Persona Autorizada al Cobro
CONSULTORES INVERSIONES PERU S.A.C.
CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L.
CABRERA NAVIDAD ABRAHAM
CADILLO MONTES LIDA ALINA
ALVARES CAYO KATERIN FLORA
ARTEAGA HUATAY MARIA DEL PILAR
ARTEAGA HUATAY MARIA DEL PILAR
20556005622
CONSULTORES Y CONSTRUCTORES MIRALDA E.I.R.L.
20133946537
20452427142
NAVARRO GUILLEN MILTON
CONSULTORES Y CONSTRUCTORES NAVARRO ASOCIADOS S.C.R.L.
20133838439
20407892438
CONSULTORES Y EJECUTORES V & M NORTE CHICO S.A.C.
20144585108
20144585112
20564218821
CONSULTORES Y MULTISERVICIOS RODADRIAN E.I.R.L.
CERDA VILLAR VICENTE MATEO
MIRIAM SALAS CHAMBI
MIRIAM SALAS CHAMBI
Importe de
Desembolso
S/.
75.00
S/.
195.80
S/.
32.50
S/.
778.00
S/.
429.00
S/.
429.00
S/.
50.00
S/.
195.80
S/.
76.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
778.00
S/.
346.00
S/.
745.50
S/.
346.00
S/.
346.00
S/.
47.00
S/.
345.50
S/.
778.00
S/.
195.80
S/.
346.00
S/.
35.50
S/.
35.50
S/.
778.00
S/.
323.60
S/.
50.00
20564218821
CONSULTORES Y MULTISERVICIOS RODADRIAN E.I.R.L.
S/.
50.00
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/.
47.00
S/.
195.80
S/.
47.00
S/.
75.00
S/.
75.00
S/.
778.00
S/.
195.80
20145103710
20144709425
20539689534
20494041074
CONSULTORES-CONSTRUCTORES Y OTROS E.I.R.L.
MUÑOZ PILA MARCELINO ROBERTO
CONSULTORIA AGRARIA ALAVA E.I.R.L.
ALAVA VASQUEZ JOSE DOMINGO
20133868905
20532078980
CONSULTORIA CONSTRUCTORA E INVERSIONES RCC S.A.C.
20144488338
20456223550
CONSULTORIA DISARCON S.R.L.
20144709930
20144709923
1715
20133605553
1716
201310532312
20491657902
20491657902
20534138629
CASTRO CASTILLO FELIX RAFAEL
SALAS YCHOCAN JHON
CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERUCARUAJULCA
EIRL
DIAZ CARMELO
CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERUCARUAJULCA
EIRL
DIAZ CARMELO
CONSULTORIA PROYECTOS EQUIPOS S.A.C.
20534138629 CONSULTORIA PROYECTOS EQUIPOS S.A.C.
ZUÑIGA RODRIGUEZ NESTOR HERNAN
ZUÑIGA RODRIGUEZ NESTOR HERNAN
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
1717
201310532313
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
20144382327
RUC/DNI
20534138629 CONSULTORIA PROYECTOS EQUIPOS S.A.C.
20494686288
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/.
218.00
S/.
35.50
S/.
50.00
S/.
35.50
S/.
47.00
S/.
195.00
S/.
195.00
S/.
195.80
S/.
116.00
S/.
345.50
S/.
429.50
S/.
302.00
S/.
47.00
S/.
47.00
S/.
778.00
S/.
345.50
S/.
346.00
S/.
778.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
323.60
S/.
345.50
S/.
778.00
S/.
116.00
S/.
345.50
S/.
345.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
345.50
S/.
349.00
S/.
345.50
20144689689
20145118047
20144398742
20529926481
20448815359
1754
1755
CONSULTORIA Y SERVICIOS GENERALES A & Q
CONSULTORIA Y SERVICIOS GM & B E.I.R.L.
20144398745
20448815359
CONSULTORIA Y SERVICIOS GM & B E.I.R.L.
20144387664
20526608233
CONSULTORIOS LABORATORIO ORIXCHEL E.I.R.L.
20144700001
20133841832
20133841833
20529447168
CONTADORES ASOCIADOS JOSAM E.I.R.L
20445349322 CONTINENTAL CONSTRUCTORA Y SERVICIOS GENERALES
S.A.C
20445349322 CONTINENTAL CONSTRUCTORA Y SERVICIOS GENERALES
S.A.C
20134251333
20508843764
CONTIPAPER SAC
20144382161
20549249681
CONTRATAS E INGENIERIA S.A SUCURSAL PERU
20145110367
20144431170
20549249681
20480701675
20145008388
20480612907
20145007595
20540004481
20144828526
20145125593
20534919361
20542149010
20144985333
20489563780
20144847102
20486693283
20133946236
20145118531
20144841075
20531759703
20542083167
20571379679
20144841085
20571379679
20133488460
20448261949
20144573277
20145099799
20534515350
20489726671
20542132982
1753
195.80
35.50
20145128934
1752
S/.
S/.
1747
1751
CANDY CASQUI MOLINO
GAMONEL ARAMBURU MELVA
CONSULTORIA Y CONSTRUCTORA SAN MIGUEL ARCANGEL S.A.C.
20568323603
1750
ZUÑIGA RODRIGUEZ NESTOR HERNAN
Importe de
Desembolso
CONSULTORIA Y ASESORIA PEOPLE COACH PEOPLE
20144713134
1749
Nombre de Persona Autorizada al Cobro
20568796501
1746
1748
Nombre del Solicitante
20145111088
20144569156
20542165309
20534831359
CONTRATAS E INGENIERIA S.A SUCURSAL PERU
CONTRATAS PUBLICAS DEL NORTE E.I.R.L.
20144678781
20534724196
MENDEZ AMOROTO OMAR ANTONY
VELASQUEZ HUAYHUA LINDOHOR
FERNANDEZ GATES CARLOS ALBERTO
MUÑOZ BORJA MILTON ALEJANDRO
PEREZ DELGADO MARCO ANTONIO
LLANCCE ATAO DAVID
CONTRATISTAS E INVERSIONES CHADI S.A.C.
CHAVEZ DIAZ ROBINSON GUSTAVO
CONTRATISTAS E INVERSIONES DEL CENTRO
GARCIA LEDESMA CARMEN PATRICIA
CONTRATISTAS GENERALES & INVERSIONES MERCURIO
CLEMENTE GOMEZ ELMER
CONTRATISTAS GENERALES ARTEAGA INGENIERIA S.A.C.
LUIS ALBERTO ARTEAGA TAPIA
CONTRATISTAS GENERALES EDSA S.R.L.
MELGAREJO SALAS EDUARDO
CONTRATISTAS GENERALES LOS VALLES DE ANCASH E.I.R.L.
CRUZ COLONIA ELMER JHONY
CONTRATISTAS GENERALES LOS VALLES DE ANCASH E.I.R.L.
CRUZ COLONIA ELMER JHONY
CONTRATISTAS GENERALES LUZ CRICEL
CONTRATISTAS GENERALES M@YOCK S.A.C.
MAMANI LUQUE NIMER NICOLAS
ESLAVA HUAMANI CIRILO
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 TRUJILLO S.A. - CONGETSA
TRUJILLO CALANCHO AURELIO MATEO
CONTRATISTAS GENERALES VRAEM S.A.C.
CONTRATISTAS GNC
20482660704
MENDEZ AMOROTO OMAR ANTONY
CONTRATISTAS & CONSULTORES ATAO S.A.C.
20448395040
20144678832
ABANTO MACHUCA JOSE SANTIAGO
ZAVALETA ACUÑA JAIME
20133632452
20542068877
CARRION VIGIL CARMEN YULIANNA
CONTRATISTAS & ALIANZAS EMPRESARIALES S.A.
CONTRATISTAS GENERALES YANLIN E.I.R.L
20145118269
BELTRAN BARRIGA GLICERIO MAXIMINO
VEGA - EINE
20531844999
20568306261
BELTRAN BARRIGA GLICERIO MAXIMINO
CONTRATISTA VEGA E.I.R.L.
20144682763
20144376791
QUEVEDO ZAPATA LUISA
CONTRATISTAS MIRSAN SOCIEDAD ANONIMA CERRADA
CONTRATISTAS OBREGON & SERVICIOS GENERALES S.R.L.
CONTRATISTAS OTINIANO SALVATIERRA S.A.C.
CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L.
QUISPE FERNANDEZ JOSE ANTONIO
MEJIA LOYOLA HIGINIO ALEJANDRO
GALLEGOS COPA SANTIAGO RAUL
SANTIAGO TICLLASUCA TELESFORO
MOLINA PAUCAR WALTER
OLIVA PAREDES JULIO CESAR
YANCCE ALLCCACO SALAVERRY
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144678782
20144697727
20144554024
RUC/DNI
20534724196
20448307795
20564221458
20144680373
10154228590
CONTRERAS HUARACHE CESILIA MARISOL
20144846174
20144572856
10181208436
20207055078
CONTYFER S.R.L.
20133614553
20571115931
CONTYFER S.R.L.
20145122623
20145122856
20145122857
20521629801
20132489158
20132489158
1793
1794
YANCCE ALLCCACO SALAVERRY
CONDORI QUISPE HERMINIA GLADYS
BOHORQUEZ DAMIAN CLIFTON JAMES
RAMIREZ VILLAGARAY EDWIN MAXIMO
CONTRERAS HUARACHE CESILIA MARISOL
CONTRERAS MIÑANO VICTOR HUGO
MENDOZA CADILLO CLEVER
MENDOZA CADILLO CLEVER
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
SAAVEDRA PEÑA GREGORIO PORFIRIO
Importe de
Desembolso
S/.
346.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
160.30
S/.
346.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
50.00
20144575686
20539233999
COOPERATIVA AGROPECUARIA NORAMAZONAS
20144558103
20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
S/.
35.50
20568894937
ORTIZ COLQUI EDGAR RUBEN
COORPORACION DE SERVICIOS GENERALES MACORA PERU E.I.R.L
S/.
47.00
S/.
288.10
S/.
76.80
S/.
32.50
S/.
32.50
S/.
50.00
S/.
778.00
S/.
346.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
116.00
S/.
778.00
S/.
47.00
S/.
345.50
S/.
35.50
S/.
346.00
S/.
195.80
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
345.50
S/.
32.50
S/.
47.00
20144692834
20133617911
SANTIAGO LEÒN, PAULINO
20574634734
COORPORACION INTERNACIONAL DEL SUR SRL
20144379308
20491188643
MARIO EMILIO CADENILLAS BRICEÑO
COORPORACION JORGE CHAVEZ SOCIEDAD ANONIMA CERRADA
20133753433
20568793073
COORPORACION RIVER PERU S.A.C.
20144402590
20144488842
20448631894
20310676773
20133491077
20117740910
20145008531
20450417948
20144488270
20144697749
20144689798
20515704133
10471013965
20539915216
20144987882
20544576691
20133609088
20509889458
20144694851
20145123107
20504279601
20530913776
10239948885
1792
Nombre de Persona Autorizada al Cobro
ORTIZ CRUZADO ZOILA MARIA
CONTRUCTORA ARO CONTRATISTAS GENERALES S.R.L.-CARCO S.R.L.
20571115931
20145120164
1791
CONTRERAS MIÑANO VICTOR HUGO
20133614548
1786
1790
CONTRATISTAS Y PROVEEDORES NUEVO HORIZONTE
CONTRATISTAS, CONSULTORES Y ASESORES WAYRA S.R.L.
10011272211
1789
CONTRATISTAS Y LOGISTICA DE BIENES Y SERVICIOS
20574621241
20144376620
1788
CONTRATISTAS Y CONSULTORES S & M CRISMA E.I.R.L.
20144688015
1785
1787
Nombre del Solicitante
20133835764
20133594812
20535764272
10316738325
20134139334
10481717146
20145131530
20570772806
20145131538
20144998546
20133951540
20145135207
20570772806
10224652106
10044177256
10076126866
COORPORACION Z & C
COPEI EIRLTDA.
COPER CONTRATISTAS GENERALES S.A.C.
COPESA CONSTRUCTORES S.A.C.
COPIADORAS PERU SAC
COPITAN ALFARO SELSO ANGEL
COPRICO S.A.C.
COPRODECA S.A.C.
COPSAC CONTRATISTAS GENERALES S.A.C.
COPY PRINTER E.I.R.L
CORAL INGENIERIA Y CONSTRUCCION S.A.C.
CORAL RAMIREZ ROBINSON SEGUNDO
CORAZAO ACHAICA DARCY
CORBRAND S.A.C.
CORDOVA MERCEDES
CORDOVA MONTES ARSENIO
OSCAR RIVERA ARROYO
FRISANCHO PRICAHUA LITTMAN
PINEDA LIMA GLADYS VIRGINIA
PERALTA GORE JOSE ALEJANDRO
GUZMAN CASANOVA, CESAR AUGUSTO
ORTEGA ALVARADO MIGUEL ANGEL
COPITAN ALFARO SELSO ANGEL
RAMIREZ QUIROZ JUAN CARLOS
CARPIO HUAPAYA MARIA ISABEL
ORTIZ PODESTA CARLOS ENRIQUE
MARISCAL FLORES JULIO CESAR
GONZALEZ MAUTINO OFELIA TERESA
CORAL RAMIREZ ROBINSON SEGUNDO
CORAZAO ACHAICA DARCY
MIGUEL ANGEL BEDON CARAZAS
CORDOVA MERCEDES
CORDOVA MONTES ARSENIO
CORDOVA SEGURIDAD EIRL
CORDOVA SIFUENTES JOSE SANTOS
CORDOVA SEGURIDAD EIRL
CORDOVA SIFUENTES JOSE SANTOS
CORDOVA TRUJILLO PEDRO DAVID
CORDOVA TRUJILLO PEDRO DAVID
CORI RAMOS EROINA JUANA
CORIAT LINARES ROGELIA JUDITH
CORI RAMOS EROINA JUANA
CORIAT LINARES ROGELIA JUDITH
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144599447
20144997952
20133607263
RUC/DNI
10155947905
10422699819
08718823
1832
1833
S/.
168.00
S/.
160.30
S/.
35.50
CORONEL ZAVALETA YONY ALBERTO
S/.
32.50
20448433154
MAYTA TITO MELITON
CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES SAC
S/.
195.80
20448433154
MAYTA TITO MELITON
CORP. M&M CONSULTORES, CONST. Y SERVICIOS MULTIPLES SAC
S/.
195.80
S/.
47.00
S/.
268.00
S/.
1,986.00
S/.
778.00
S/.
345.50
S/.
195.80
S/.
195.80
S/.
345.50
S/.
345.50
S/.
47.00
S/.
218.00
S/.
218.00
S/.
302.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
96.40
S/.
96.40
S/.
323.60
S/.
47.00
S/.
47.00
S/.
50.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
102.60
S/.
302.00
S/.
47.00
20133817704
20133817700
20145117683
20556430081
20144559214
20100004675
20144559213
20133829365
20144687566
20100004675
20509475645
20100878489
CORP. NAZARATEK S.A.C.
CORPAC S.A.
CORPAC S.A.
CORPAL CONTRATISTAS SRL
CORPEI S.A.
20144380908
20406512500
CORPORACION ACUARIUS
20144380902
20406512500
CORPORACION ACUARIUS
20145120796
20145120795
20533644547
20533644547
20144801509
20542541564
20145119851
20574692009
20145107133
20144837761
20451682637
20314028164
20144807245
20544922867
20145102727
20487592545
20145008463
20133830185
20133959429
20544591810
20480023235
20134151425
20536451278
20145118386
20495727433
20144573371
20144571374
20490758985
20568942842
20144799669
20144799667
20477403477
20477403477
20145008479
20569043523
20134170702
20440128557
20134170710
20144599183
20144569383
20144788030
20440128557
20551336116
20546876722
20448877206
CORONEL ZAVALETA YONY ALBERTO
DAMAS PARIONA JHEIMY ROY
ROJAS SALAZAR ENRIQUE LUCIANO
ROJAS SALAZAR ENRIQUE LUCIANO
GUEVARA TORIBIO ANGELICA OTILIA
PACHAS CRISOSTOMO BLANCA YSELLA
ORTEGA SERRUTO EDWIN DIOMEDES
ORTEGA SERRUTO EDWIN DIOMEDES
CORPORACION ALEJO E.I.R.L.
ALEJO RAMIREZ DENNIS JESUS
CORPORACION ALEJO E.I.R.L.
ALEJO RAMIREZ DENNIS JESUS
CORPORACION ALVARADO ESPINOZA
ESPINOZA TRINIDAD MARCELINA
CORPORACION AMAZONAS E INGENIEROS SOCIEDAD ANONIMA
BACA
CERRADA
TUPAYACHI MARIO
CORPORACION ARONI S.A
ARONI LUCANA JORGE ROMAN
CORPORACION ASFALTOS Y PAVIMENTOS CASTILLO SAC
CASTILLO OSORIO ERNESTO ALONSO
CORPORACION ASSTIC E.I.R.L.
CELIS VALDIVIA LUIS ANTONIO
CORPORACION AVIR S.A.C.
TORRES VIGO RICHARD ALEXANDER
CORPORACION BERLIN S.A.C.
ORE ESPINO LUIS ALBERTO
CORPORACION BIM SAC
20480023235 CORPORACION BIM SAC
20477403477
1831
CORONADO MORAN GUILLERMO
35.50
10329688327
20144799659
1830
CORONADO BANDA ROLANDO AURELIO
S/.
20133498585
1825
1829
CORONADO BANDA ROLANDO AURELIO
CORNEJO NARREA VLADIMIR GUILLERMO
CORONADO MORAN GUILLERMO
20477403477
1828
CORNEJO NARREA VLADIMIR GUILLERMO
CORMAN DE KIAN GABRIELA IRENE
Importe de
Desembolso
10034765770
20144799671
1827
CORMAN DE KIAN GABRIELA IRENE
Nombre de Persona Autorizada al Cobro
20144381866
1824
1826
Nombre del Solicitante
CORPORACION CARO E.I.R.L.
CORPORACION CENTRONOR SRL.
BUSTAMANTE NIETO WILMER VLADIMIR
BUSTAMANTE NIETO WILMER VLADIMIR
CARO AMARO SONIA LIZ
LIBERATO GOÑI, JOSE ALBERTO
CONCHA RIVERA EBERT
CORPORACION CONCHA, GAMARRA & GIL CONTADORES ASOCIADOS
CORPORACION CONO NORTE S.A.C.
LLACTA HUAROC MILDOR
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA FR SAC
DIMAS VASQUEZ ERNESTO
CORPORACION CONSTRUCTORA LANDEO S.A.C.
LANDEO AYUQUE ALFREDO
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
CORPORACION CONSTRUCTORA TERCER MILENIO S.A.C.
CORPORACION CONTRATISTA HARU S.A.C.
CORPORACION CRIMOC SAC
CORPORACION D & MAYA SOCIEDAD ANONIMA CERRADA
ROJAS GARCIA JOSE NEMECIO
ROJAS GARCIA JOSE NEMECIO
CHION GALARZA ALFREDO ALEX
GISSELLA ESPERANZA ARROYO DEL CARPIO
DIAZ CHUQUIPATA EMILIO MATEO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
Código de
Crédito
20145098809
20144277643
20145105574
RUC/DNI
20532030944
20448633919
20548176574
20144708784
20448128785
20145104281
20486851539
20144377425
20144377424
20568116828
20568116828
20144796784
20524655757
20144405553
20447981824
20144847242
20144678524
20144488829
20539804813
20544935683
20521399881
20144818990
20541618164
20144818994
20541618164
20144413628
20558009102
20133819774
20145120250
20418933381
20568965893
20144388377
20490544918
20144986766
20557728784
20145131815
20144417154
20144417136
20545832578
20558215691
20558215691
1871
1872
CORPORACION DE SEGURIDAD LATINA SAC
CORPORACION DE SEGURIDAD PRIVADA INTERNACIONAL
CORPORACION DE SERVICIOS SEÑOR CA
CORPORACION DE SOLUCIONES INTEGRALES PERU SAC
CORPORACION E INVERSIONES CAMONES E.I.R.L.
20144846549
20145119463
20568300654
20568306776
20145118840
20448730108
20144783271
20568254016
20144818289
20133857787
20145008151
20144667644
20571414504
20480905599
20515332244
20570694902
ESPINOZA BRAVO VICTOR
TUERO HUACHANI FELIX
ARENAS SILVERA YOLANDA
VILLANUEVA PALOMINO OSCAR GRIMALDO
FABIAN CANCHO MANUEL JOSE
FABIAN CAUCHI MANUEL JOSE
MARIA VILMA FIGUEROA CAMONES
QUISPE CANO LESLIE MIRELLA
CORPORACION EBENEZER S.A.C.
CORPORACION EFAMEINSA E INGENIERIA S.A
CORPORACION EFYTEK RTW S.A.C.
CABANA CONDORI EDWIN SAMUEL
CARLOS ANDRES CABREJOS RIVERA
CAHUANA FLORES WILLIAM
MIRANDA MOREANO JORGE ARTURO
CORPORACION EMPRESARIAL VISUAL SERVICIOS GENERALES S.R.L.
CORPORACION ESCOCH S.A.C.
ESCOBAR DAZA ERICK
CORPORACION F.M.C S.A.C
MORAN CARRASCO HENRY DENTON
CORPORACION FACSOL S.A.C.
CORPORACION FACSOL S.A.C.
CORPORACION FORTALEZA SOCIEDAD ANONIMA CERRADA
20527576220
PONCE MARAVI FREDI PABLO
CORPORACION E INVERSIONES MISTRAL E.I.R.L.
20447709385
20133961328
PONCE MARAVI FREDI PABLO
QUISPE CANO LESLIE MIRELLA
20144669297
20547050852
ODAR CORNEJO ROLANDO ENRIQUE
CORPORACION E INVERSIONES MISTRAL E.I.R.L.
CORPORACIÓN FERRETERA AR-CASA S.A.C.
20145097992
MIRANDA APAZA CARLOS ALBERTO
CORPORACION DE SERVICIOS MULTIPLES EL CAÑAVERAL S.A.C.LLANOS RODRIGUEZ LUISA FIORELLY
20568726716
20568300654
1870
CORPORACION DE NEGOCIOS PM EIRL
20133628634
20144846501
1869
CORPORACION DE NEGOCIOS PM EIRL
CORPORACION DON MANUEL
20555651806
CORTEZ CISNEROS SHARON YASHIRA
CORPORACION DE LIDERES EN LA INGENIERIA NACIONAL S.A.C.FLORES HINOSTROZA ROXANA EUNILE
20486934663
20144425283
Nombre de Persona Autorizada al Cobro
CORPORACION DE INGENIEROS DEL PACIFICO CONSULT S.R.L. CHUQUIMAMANI MACHACA NATI LUZ
20133835254
1864
1868
CORPORACION DAZA S.A.C.
CORPORACION DON MANUEL
20492587550
1867
CORPORACION DAKAR SOCIEDAD ANONIMA CERRADA
20486934663
20134246106
1866
CORPORACION DAIXA S.A.C.
20133602797
1863
1865
Nombre del Solicitante
CORPORACION GENVIDA S.A.C.
SOLIS GUTIERREZ ANGEL JAVIER
SOLIS GUTIERREZ ANGEL JAVIER
ANTEZANA GAMARRA LUTSEN DANINO
MAMANI MAMANI JAIMA
DOMINGUEZ CASTAÑEDA SABINO MANUEL
SUAREZ CENTENO JOSE LUIS
CORPORACION GLOBAL COMPUTO SOCIEDAD ANONIMA CERRADA
CORPORACION GOLDWAY PERU S.A.C.
JORGE ANTONIO OSSA SALDAÑA
CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C.GONZALES MAYTA SAUL TOMAS
CORPORACION GONZALES CONSULTORES Y EJECUTORES S.A.C.GONZALES MAYTA SAUL TOMAS
CORPORACION GORAT - PERU S.A.C
TUSCANO PEREZ HORLANDINA
CORPORACION GRUPO ACEROS DEL SUR S.A.C.
CHAMBILLA ACERO LUZ MERY
CORPORACION GRUPO VIYA S.A.C.
ICHPAS GALINDO ROBERTO IRRAEL
CORPORACION GYCAM SERVICE S.R.L.
MENDOZA OLIVAS CIPIRIANO MARTIN
CORPORACION HIDROWATTS SAC
CORPORACION HUAYCHAOLA SAC
PELAEZ GARCIA RAUL LAUDENCIO
ALEGRIA CARHUAZ JOSE ANTONIO
CASTILLO CARRASCO LILI
CORPORACION ILUCAN C & C CONTRATISTAS GENERALES S.A.C.
Importe de
Desembolso
S/.
102.60
S/.
32.50
S/.
116.00
S/.
429.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
32.50
S/.
195.80
S/.
47.00
S/.
218.00
S/.
345.50
S/.
32.50
S/.
423.00
S/.
218.00
S/.
76.80
S/.
47.00
S/.
47.00
S/.
32.50
S/.
429.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
195.80
S/.
47.00
S/.
218.00
S/.
778.00
S/.
218.00
S/.
345.50
S/.
778.00
S/.
32.50
S/.
302.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
1873
201333433089
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
20144592544
20145098763
20514571458
20144387491
1908
1909
1910
1911
20509164721
20481523410
20144989513
20568348851
20133615300
20145096791
20133094876
20407854692
20531775814
CORPORACION INCA S.A.C.
Nombre de Persona Autorizada al Cobro
BAELLA SERVAN MARCO
RAMIREZ MESTAS OMAR
CORPORACION INDUSTRIAL INDEPENDENCIA
LUIS MIGUEL MORALES SANTAMARIA
CORPORACION INGENIOS S.R.L
ALIAGA DÍAZ GISELLA
CORPORACION INMOBILIARIA Y CONSTRUCTORA ROJAS
ROJAS ARBAIZO ULDARICO
CORPORACION ITALPE SAC
CORPORACION JARCON DEL PERU S.A.C.
CORPORACION JARSA CONTRATISTAS GENERALES SAC
MENDIZABAL PEREZ SADI DIANA
TORRES PEINADO ENRIQUE ABEL
BENITES RIOS GLORIA
CORPORACION JI & SAN JUAN SOCIEDAD ANONIMA CERRADA CHAVEZ SEDANO SIMEON
CORPORACION JJL SOCIEDAD ANONIMA CERRADA
CORPORACION K & M S.A.C.
GARAY CORNELIO EDO JUVER
RISCO VÁSQUEZ KARLA PAMELA
MARIBEL QUEZADA RAMOS
20508161418 CORPORACION LATINOAMERICANA DE SERVICIOS TECNOLOGICOS S.A.C.
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
20144787730
20490193601
20491927624
20144999461
20551691285
20134235883
20448827284
20144787728
20144560683
20491927624
20523370201
CORPORACION M Y V S.R.L.
PINEDO TANANTA, MARIA MILAGROS
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.
20551672906
CORPORACION MEZA M & G S.A.C.
20144490470
20477258108
CORPORACION MINERA HUANCHACO S.A.C.
20144796936
20144572087
20144387291
20570545575
S/.
47.00
S/.
429.50
S/.
195.80
S/.
105.60
S/.
118.00
S/.
218.00
S/.
32.50
S/.
778.00
S/.
195.80
S/.
195.80
S/.
35.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
195.80
S/.
218.00
S/.
35.50
S/.
218.00
20507145940
S/.
345.50
S/.
346.00
S/.
346.00
S/.
47.00
S/.
96.40
S/.
96.40
S/.
323.60
S/.
35.50
S/.
50.00
S/.
346.00
S/.
429.00
S/.
345.50
S/.
32.50
S/.
75.00
S/.
75.00
20481931453
20481210047
20481210047
CORPORACION NC RIOS
NIEVES RIOS WALTER
CORPORACION NC RIOS
NIEVES RIOS WALTER
CORPORACION NOUBI SAC
NOLASCO CHUQUIRUNA LORENZO FEDERICO
CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C.
CORPORACION OMEGA CONTRATISTAS GENERALES S.A.C.
20516377551 CORPORACION OML SOCIEDAD ANONIMA CERRADA
20568424116
20568424116
CORPORACION PERU 3000 E.I.R.L.
CORPORACION PERU 3000 E.I.R.L.
20144396679
20559802418
CORPORACION PERU ALPHA E.I.R.L.
20144713707
116.00
77.00
CORPORACION PERU ALPHA E.I.R.L.
20144713716
TELLO RODRIGUEZ NELSON ALFREDO
S/.
S/.
20559802418
20144800404
VEJARANO HERRERA JUANA IRIS
345.50
BALANDRA ARIAS ANGEL JAVIER
CORPORACION NACIONAL DE INGENIERIA Y CONSTRUCCION S.A.C
20144396690
20145112709
MEZA GONZALES LUIS ORLANDO
S/.
20542233827
20542552175
20144401927
LA ROSA ARANDA DANTE ANTONIO
195.80
116.00
20145122572
20144383221
PINEDO TANANTA MARIA MILAGROS
S/.
S/.
20542552175
20133958505
CORPORACION MN S.R.L.
WILCHEZ VENEGAS REYNAN
Importe de
Desembolso
MUNDACA GONZALES HEBERT
CORPORACION MUNGON SOCIEDAD DE RESPONSABILIDAD LIMITADA
20145122569
20144811192
CAMERO OCHOA WILFREDO
CORPORACION M&C GEOSOLUCIONES AMBIENTALES
20144579615
20144804715
1907
20386175242
20144485662
1903
1906
20503842689
20145100597
20133958507
1905
20363693963
20529431679
20133643954
Nombre del Solicitante
20568052651 CORPORACION IMBM SOCIEDAD ANONIMA CERRADA
20144847952
1902
1904
RUC/DNI
20508619538
20448551513
20447632901
20447632901
GUTIERREZ GONZALEZ JHONY SEBASTIAN
GUTIERREZ GONZALEZ JHONY SEBASTIAN
MARTINEZ CARRASCO MARITZA DEL CARMEN
MALDONADO ARANGO ALFREDO
MALDONADO ARANGO ALFREDO
ALONSO MIGUEL DEL RIO ZEGARRA
ALONSO MIGUEL DEL RIO ZEGARRA
CORPORACION PLEYADES SOCIEDAD ANONIMA CERRADA
DEL CASTILLO CHECA CESAR CROWEL
CORPORACION QOYLLORITY S.R.L.
SAMOCHUALLPA HUAMAN ABEL
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144713711
20144713696
20144713677
RUC/DNI
20447632901
20447632901
20447632901
20144713682
20447632901
20144398475
20530096034
20144813485
20144790181
20563927691
20509632091
20145113599
20482151222
20145117746
20445205088
20145134307
20144583202
20144490781
20481414980
20534541351
20443543491
20144490792
20443543491
20144810162
20568144938
20144276936
20145107221
20568688105
20574721114
20144834577
20557191446
20144669496
20392536079
20145104403
20144851941
20552169833
20227553236
20144792447
20507546421
20145110920
20490428926
20144684600
20144697440
20145128680
20515204165
20551401627
20564091813
20145120886
15561142201
20530989322
20554517456
1948
1949
1950
RIOS GARCIA NORMAN GUOSEP
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
RIOS GARCIA NORMAN GUOSEP
CHAMBA RUESTA DORIS MARITZA
CORPORACION REPRESENTACIONES Y SERVICIOS AFINES S. R. L.
CORPORACION RIENHA
ENRIQUEZ UMAN RUTH
CORPORACION RIMANA SOCIEDAD ANONIMA CERRADA
SAMUEL CHUI CURO
CORPORACION SAGRADO CORAZON S.A.C.
HENRY ARTURO MORI VILLENA
CORPORACION SANTA BEATRIZ S.R.L.
TAPIA SANCHEZ JUAN MIGUEL
CORPORACION SANTA MARIA SAC
SANTA MARIA CAMPANA ROMMEL
CORPORACION SCANSOFT S.A.C.
CORPORACION SKYNET EIRL
CORPORACION SKYNET EIRL
20144790057
20144572761
10182250983
10106850181
20145120411
10232745521
20145113435
20484300233
20145113870
20144792304
20145107332
20144413273
20553224579
20530933882
20479458953
20100083362
CANCHARI GAVILAN SABINO
ROJAS BALBUENA ISAIAS ESTEBAN
ROJAS BALBUENA ISAIAS ESTEBAN
CORPORACION SOCIAL PERU SOCIEDAD ANONIMA CERRADA QUISPE SULLCA GUILLERMO ANTONIO
CORPORACION SOHE
HERRERA FLORES CLAUDIA MIRELLA
CORPORACION TAURO PERU S.A.C.
FELICES BAUTISTA YOBANA
CORPORACION TECNOLOGICA Y EQUIPAMIENTOS S.A.C.
CHACALTANA SANGAMA CRISTIAN HUMBERTO
CORPORACION TOLUSO
BOCANEGRA LORO MARTHA REBECA
CORPORACION TULIPANES
HUAMANI ALFARO RUBEN GONZALO
CORPORACION TURISTICA AMAZONICA S A
PEREZ SALVADOR ROBERTO
CORPORACION VIA DEL DESARROLLO SAC - COVIADE SAC
ROMERO MARTINEZ JUAN DANIEL
CORPORACION VILCA HERMANOS S.A.C.
VILCA CATUNTA JORGE LUIS
CORPORACION VIRGEN DE GUADALUPE S.A.C.
CUYA LEVANO VICTOR
CORPORACION X-TRELLA S.A.C.
ANASTACIO DELGADO MAGGDA ISABELL SIMONA
CORPROVISEG S.A.C.
CUBA CCASA FELICIA
CORREO PRIVADO S.A.C.
20144787553
1947
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
20251715191
1942
1946
RIOS GARCIA NORMAN GUOSEP
20144387298
20101009174
1945
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
CORREA CELI JOSE ERNESTO
20144807626
1944
RIOS GARCIA NORMAN GUOSEP
10086977317
20144488318
Nombre de Persona Autorizada al Cobro
CORPORACION R G CONTRATISTAS GENERALES S.R.L.
20144488249
1941
1943
Nombre del Solicitante
CORROTO DE LA FUENTE FERNANDO
CORREA CELI JOSE ERNESTO
RIESSER ARLLENTAR VICTOR JAVIER
CORROTO DE LA FUENTE FERNANDO
CORS S.A.C.
MEJIA RODRIGUEZ GIOVANNA INDIRA
CORSUSA INTERNATIONAL S.A.C.
ATAGUA VARGAS RICARDO HUGO
CORTE & VECTOR E.I.R.L.
FLORES SOLIS OLGA MARITZA
CORTEZ COCHAYALLE EDGAR GIANCARLO
MANUEL IGNACIO VARGAS TAPIA
CORTEZ CORDOVA JIMMY JAMES
CORTEZ GALINDO FLORINDA
CORTEZ CORDOVA JIMMY JAMES
CORTEZ GALINDO FLORINDA
CORVIL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADAVILCHEZ CORREA CARMEN ROSA
CORZOE E.I.R.L.
COSAM S.R.L.
COSANHER CONTRATISTAS GENERALES SAC
COSAPI DATA S. A
ZAVALA CORNEJO RUBEN ANTONIO
SEBASTIAN LOPEZ ESCUDERO
SANTILLAN HERRERA ENRIQUE
JORGE LUIS ROMAN VARGAS
Importe de
Desembolso
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
50.00
S/.
218.00
S/.
116.00
S/.
302.00
S/.
345.50
S/.
346.00
S/.
50.00
S/.
32.50
S/.
32.50
S/.
346.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
35.50
S/.
345.50
S/.
116.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
345.50
S/.
47.00
S/.
195.80
S/.
302.00
S/.
305.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144413272
20145103325
20134002330
20133822711
20144387379
20144409368
20144409381
RUC/DNI
20100083362
20548180849
10296657684
10455008501
10220796669
10220796669
10805786103
20145112652
10422927722
20144488332
20144794517
20449479514
10428787680
20551255540
20133607651
20541752642
20145100823
20490459562
20145118131
20145099668
COSAPI DATA S A
COSERSA Y ASOCIADOS S.A.C.
COSI VENTURA MARTINA
COSSER DE LA CRUZ VICTOR GABRIEL
10002552243 COSTA VARGAS KAREN ANNIKA
20144997770
20144700890
Nombre del Solicitante
20490459562
20515827995
COTAQUISPE VILLENA CARLOS RUBEN
COTAQUISPE VILLENA CARLOS RUBEN
20144828125
20513304472
20145128405
20133599048
20144990115
10102079928
10294153921
20546123112
20144800766
20498304592
20133991142
20507667300
201444538457 10445384572
20144382886
10022993467
COVEÑAS HUARANCA CARMEN ELIZABETH
CPM CONSULTING ASOCIADOS S.A.C.
CR & JC PROYECTOS Y CONSTRUCCIONES E.I.R.L.
CREA PAIS S.R.L.
ROMAN SANCHEZ JOSE ADAN
CRHR E.I.R.L.
LORENZO RICALDE QUISPE
CRISOL EDIFICACIONES S.A.C.
SOTELO MUÑOZ SONIA ALEJANDRINA
CRISTOBAL GONZALES LUIS ANTONIO
CRISTOBAL GONZALES LUIS ANTONIO
CRISTOBAL MAMANI ELOY NATALIO
1985
1986
1987
1988
1989
10092593202
20144989717
10401986508
20144986913
20144667511
20144672191
20144716798
10238797638
10418553567
10418553567
10002552359
CRISTOBAL MAMANI ELOY NATALIO
CRITERIA TECHNOLOGIES PERU S.A.C
MELQUIADES ORTIZ JUAN CARLOS
CRONOS E.I.R.L.
SURCO DE VERAPINTO AURORA
CROVISA SAC
CRUZ BENITES WALTER JHON
CRUZ CALA JAMES FREDY
CRUZ CHUMBILLA MARIA AMELIA
20144831051
HIDALGO ROJAS CRISTOPHER ROBIND
CRISAMYR SOCIEDAD ANONIMA CERRADA
10441748618
10167259702
MAGALLANES MENDOZA JESSICA KRISTEL
CRIBILLERO RAMIREZ PEDRO JAIME
20144568909
20133869084
BUENO AZAÑERO AGUSTIN
CRIBILLERO RAMIREZ PEDRO JAIME
1981
1984
RIOS BARAHONA CELIC ALEX
CCARITA CRUZ FREDY ALAN
CRUZ CHOHUA MIGUEL ANGEL
10040218381
PUENTE MANSILLA CECILIA LORENA
CRAAM INGENIERÍA, CONSTRUCCIÓN Y MONTAJE
10444634001
20144700244
COVEÑAS HUARANCA CARMEN ELIZABETH
CCARITA CRUZ FREDY ALAN
20133612883
1983
COTAQUISPE VILLENA CARLOS RUBEN
CRAAM INGENIERÍA, CONSTRUCCIÓN Y MONTAJE
1980
1982
COTAQUISPE VILLENA CARLOS RUBEN
YANQUI AQUINO JESUS JUAN
CREATIVIDAD Y SEGURIDAD SOCIEDAD ANONIMA CERRADA
20542513439
COSTA VARGAS KAREN ANNIKA
COUSTEAU & CIA SERVICIOS GENERALES E.I.R.L.
20494536715
20145126677
COSSER DE LA CRUZ VICTOR GABRIEL
COTRINA CRUZADO GILMER REY
20133651957
10255867500
COSI VENTURA MARTINA
COTRINA CRUZADO GILMER REY
CREACIONES GRETTEL E.I.R.L.
20144987722
NAVARRO ALBAN ALEJANDRO
COTARMA YUTO DANIEL
20505305664
20491775930
ROMAN VARGAS JORGE LUIS
COTARMA YUTO DANIEL
20144417168
20144425426
Nombre de Persona Autorizada al Cobro
CRUZ CURI JESUS GLICERIO
CRUZ DAVILA MANUEL ANTONIO
JULIO ENRIQUE BUSTAMANTE ANGULO
CRUZ BENITES WALTER JHON
CRUZ CALA JAMES FREDY
CRUZ CHOHUA MIGUEL ANGEL
CRUZ CHUMBILLA MARIA AMELIA
CRUZ CURI JESUS GLICERIO
CRUZ DAVILA MANUEL ANTONIO
CRUZ DE LA CRUZ ROSA AMALIA
CRUZ DE LA CRUZ ROSA AMALIA
CRUZ GOMEZ OSWALDO
CRUZ GOMEZ OSWALDO
CRUZ GONZALES MARIA FERNANDA
CRUZ GONZALES MARIA FERNANDA
CRUZ LEON DELFIN
CRUZ LEON DELFIN
CRUZ MAC GUIRE SARA
CRUZ LEON DELFIN
CRUZ LEON DELFIN
CRUZ MAC GUIRE SARA
Importe de
Desembolso
S/.
118.00
S/.
116.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
346.00
S/.
39.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
163.30
S/.
116.00
S/.
323.60
S/.
218.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
195.80
S/.
345.50
S/.
47.00
S/.
47.00
S/.
346.00
S/.
47.00
S/.
96.40
S/.
218.00
S/.
346.00
S/.
423.00
S/.
3,797.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
160.30
S/.
96.40
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145110396
20133636760
20144388672
RUC/DNI
10242965090
10403606613
10157415048
20144914561
10413590171
20144680432
10806347634
20133830142
20134058706
10474944757
10270547422
20145103917
20563979659
20133693076
20478754800
20145119229
20144796891
20133833023
10080051251
20546636926
10214593403
2027
2028
CRUZADO MEJIA MARIA DEL CARMEN
CRUZADO VERA ROBERTO LEOPOLDO
CSR INGENIEROS
20144676495
20144685221
10401360820
10099166512
CUBA GARCIA JUSTO ENRIQUE
CUBA ROMERO LIZ
CUCCHI LEON DAMASO
10416744021
CUELLAR CORNELIO BERONICA OLINDA
20144383228
10292178625
20144703974
10436463753
20133641858
20144828222
20134238616
10180735190
10166566989
10409510138
CUENTAS BERMEJO GUIDO RAFAEL
CUEVA DE SEGURA NELLY BENITA
CUEVA DE SEGURA NELLY BENITA
CUEVA HUERTO JULIO CESAR
CUEVA LEZAMA SIXTO MANUEL
CUEVA MOSCOL FRANZ
CUEVAS MUÑOZ ERIKA
20144383642
10467623830
CUICAPUZA GUTARRA SANDRA CONSUELO
20144599331
10418273157
CUMPA PISCOYA MANUEL
20144424100
20144566830
10257701587
10238738232
20144785063
20144828499
10232000673
10708223641
20144708508
20563850451
20144382803
10253225403
20133980415
20144431202
20144380789
20133956731
20490755021
10014837669
10420335054
10239071606
CRUZ TRIGOSO GRACIELA VIOLETA
CRUZ ZARE JAIME ENRIQUE
CRUZADO MEJIA MARIA DEL CARMEN
CRUZADO VERA ROBERTO LEOPOLDO
ROBLES PONCE ENRIQUE
GUEVARA AOUN LOURDES KATHERYNE
20144579046
10292178625
CRUZ SILVA ELIAS DAVID
CUALITY CORPORATION DEL PERU S.A.C.
CUELLAR CANO RAMIRO FELIPE
20144265681
CRUZ PRADO RAUL
CUADROS TITO NILO ROBINSON
10239155907
10007973395
CRUZ MAMANI FELIX MAXIMILIANO
CUADROS TITO NILO ROBINSON
20133487431
20145097054
Nombre de Persona Autorizada al Cobro
CHAMOCHUMBI GARCIA IRMA PATRICIA
CTG CAPITAL SOCIEDAD ANONIMA CERRADA - CTG CAPITAL S.A.C.
CUBA GUTIERREZ MARIA
10404458499
2026
CRUZ ZARE JAIME ENRIQUE
10282965441
20145126832
2025
CRUZ TRIGOSO GRACIELA VIOLETA
20144257058
2020
2024
CRUZ SILVA ELIAS DAVID
CUBA GARCIA JUSTO ENRIQUE
10800291581
2023
CRUZ PRADO RAUL
10214593403
20144427475
2022
CRUZ MAMANI FELIX MAXIMILIANO
20133833031
2019
2021
Nombre del Solicitante
CUMPA WILSON HENRY
CUNO NINA DE CACERES ANTONIA
CUNO QUISPE SANTOS
CUBA GARCIA JUSTO ENRIQUE
CUBA GARCIA JUSTO ENRIQUE
CUBA GUTIERREZ MARIA
CUBA ROMERO LIZ
CUCCHI LEON DAMASO
CUELLAR CANO RAMIRO FELIPE
CUELLAR CORNELIO BERONICA OLINDA
CUENTAS BERMEJO GUIDO RAFAEL
CUEVA DE SEGURA NELLY BENITA
CUEVA DE SEGURA NELLY BENITA
CUEVA HUERTO JULIO CESAR
CUEVA LEZAMA SIXTO MANUEL
CUEVA MOSCOL FRANZ
CUEVAS MUÑOZ ERIKA
CUICAPUZA GUTARRA SANDRA CONSUELO
CUMPA PISCOYA MANUEL
CUMPA WILSON HENRY
CUNO NINA DE CACERES ANTONIA
CUNO QUISPE SANTOS
CUNYA ORDOÑEZ MIRELLA JUDITH
CUNYA ORDOÑEZ MIRELLA JUDITH
CURASMA RAMOS ARMANDO
CURASMA RAMOS ARMANDO
CURO RAMOS YIME JOSHI
CURO RAMOS YIME JOSHI
CUSCO QUALITY SERVICES E.I.R.L.
VILLENA MORVELI MARIA ASUNCION
CUSIHUAMAN SALLO WILFREDO
CUSPERU E.I.R.L.
CUTIPA CARI WENCESLAO ISIDRO
CUTIPA CUTIPA JUAN CARLOS
CUTIRE PUMA LUCIO
CUSIHUAMAN SALLO WILFREDO
CUTIRE SUMIRE PORFIRIO
CUTIPA CARI WENCESLAO ISIDRO
CUTIPA CUTIPA JUAN CARLOS
CUTIRE PUMA LUCIO
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
116.00
S/.
96.40
S/.
96.40
S/.
423.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
50.00
S/.
47.00
S/.
160.30
S/.
160.30
S/.
32.50
S/.
32.50
S/.
346.00
S/.
96.40
S/.
35.50
S/.
50.00
S/.
32.50
S/.
96.40
S/.
50.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
50.00
S/.
35.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144378458
20144829072
20145106957
RUC/DNI
10078920276
10433635961
10293150074
Nombre del Solicitante
CUYA DIAZ JUAN ENRIQUE
CUYA YZAGUIRRE ROBERTO CARLOS
CUYO HUILLCA SALOME NICOLASA
CUYO HUILLCA SALOME NICOLASA
10405397108
CUZCO RUDAS ALICIA
20144585139
10405397108
CUZCO RUDAS ALICIA
20144845585
20398890052
20518552644
CYDMA TECH SAC
MARCOS URIBE GAMIO DAMASO
D & B CONTRATISTAS Y CONSULTORES
20144558886
20493987861
D & B CONTRATISTAS Y CONSULTORES GENERALES
20144914094
20144846210
20448635709
20533625836
20145107329
20533625836
20144841448
20450430537
20144592493
20145100669
20393954109
20451718259
20145105597
20522543536
20144846988
20529465905
20144851774
20145100039
10107325200
10082787921
D & E CONSULTORIA CONSTRUCCIONES Y EJECUCIONES
FRANCO MARIACA DINO VLADIMIR
D & G EUROTRUCKS S.A.C.
FELICES YUPA DEMETRIO DANTE
D & G EUROTRUCKS S.A.C.
FELICES YUPA DEMETRIO DANTE
D & G INGENIEROS ASOCIADOS
CORAL GRÁNDEZ VICTOR DAVID
D & M ENGINEERS CONSULTORIA Y CONSTRUCCION E.I.R.L.
DIAZ NUÑEZ ALDO RENATO
D LARA CONFECCIONES SAC
LARA PRECIADO MANUEL
DADICE SERVICIOS GENERALES S.R.L.
DIAZ CERQUIN DARIO
DAGA CISNEROS JUDIT MARIA
DAGA CISNEROS JUDIT MARIA
DAGA HUARICANCHA JOSE
DAGA HUARICANCHA JOSE
20134123208
20551666418
DALUX MERCHANT S.A.C.
20144994535
10425725896
20124080054
20145113338
10103198394
20144914028
20393877945
20144915726
20144412599
20393877945
20553020221
DAMIAN DAVALOS DANIEL
DAMIAN HERRERA FERNANDO
DANFER INGENIERIA Y CONSTRUCCION E.I.R.L.
REYES BENDEZÚ DANIEL
DANFER INGENIERIA Y CONSTRUCCION E.I.R.L.
REYES BENDEZÚ DANIEL
DANFRANNIL E.I.R.L.
2059
20144409553
20571538491
DATA SISTEMAS E.I.R.L.
2062
2063
2064
2065
2066
2067
20144809979
10452608923
DAVIES ALBAN GISELLA DEL SOCORRO
DAVILA MEGO JOSE STALIN
20133848636
10181818854
DAVILA RENGIFO WILSON ROYER
20144383252
10420278271
DAVILA SANCHEZ JORGE LUIS
20144376807
20133607280
20144416424
20144398851
10001251568
10427071605
10405624023
20491173026
DAMIAN HERRERA FERNANDO
DAMIAN TORRES LUIS ALFREDO
DANLUK SAC CONTRATISTAS GENERALES
10026388801
DAMIAN DAVALOS DANIEL
DAMIAN TORRES LUIS ALFREDO
20481879940
20144380828
LUIS ROBERTO VALDERRAMA MOSCOSO
LIPA VARGAS CARMEN MERCEDES
20144401120
2061
SUPO PURIZACA FAVIOLA KAREN
DAMIAN SRLTDA.
2058
2060
AGUILAR HARO DONICIO JUANITO
D & N INGENIEROS S.A.C.
DAKAR CONTRATISTAS S.R.L.
20144398698
DEL AGUILA SOLANO WENCESLAO
KAREN KEY RODRIGUEZ CHIRINOS
20539350529
10443644984
DEL AGUILA SOLANO WENCESLAO
D & C ENTERPRISES SRL
20133599313
20133487408
CUZCO RUDAS ALICIA
GUERRA VILLARREYES SEVASTIAN
20493987861
20553279471
CUZCO RUDAS ALICIA
CYBERTRON E.I.R.L.
20144558871
20144828939
CUYA DIAZ JUAN ENRIQUE
CUYA YZAGUIRRE ROBERTO CARLOS
20144585141
20145101179
Nombre de Persona Autorizada al Cobro
DAVILA SOUZA OCTAVIO
DAVILA TORO ELAR FRANKLIN
DAVILA VILLA KATHERINE IVONNE
DAYGRI INVERSIONES E.I.R.L.
PFUÑO SONCCO DIMAS DANIEL
CALDERON VILLAR JHONNY EDUARDO
ALDAVE BUSTAMANTE ROXANA
DAVIES ALBAN GISELLA DEL SOCORRO
DAVILA MEGO JOSE STALIN
DAVILA RENGIFO WILSON ROYER
DAVILA SANCHEZ JORGE LUIS
DAVILA SOUZA OCTAVIO
DAVILA TORO ELAR FRANKLIN
DAVILA VILLA KATHERINE IVONNE
GODOY MENDOZA GRISELDA
Importe de
Desembolso
S/.
35.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
323.60
S/.
778.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
346.00
S/.
35.50
S/.
346.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
116.00
S/.
32.50
S/.
96.40
S/.
35.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
778.00
S/.
102.60
S/.
163.30
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144794997
20133487551
20144800017
RUC/DNI
20529906294
20541771191
20486722135
Nombre del Solicitante
DC & M DE CONSTRUCCION Y MINERIA E.I.R.L.
DC INVERSIONES GENERALES E.I.R.L.
D-CITY ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA
20144422239
20494649161
DD CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
20133972985
20529722991
D'DAZIA PRODUCCIONES E.I.R.L.
20144834204
20144837762
20570647904
10405119221
20144837522
10230146794
20144986555
10232001157
20144254296
20144792775
20144573093
10098580340
10157584435
10487404026
20145107905
10099563490
20145119093
10099563490
20144706068
20144706065
10094913603
10094913603
DE LA CRUZ PICON ISABEL MARIA
DE LA CRUZ QUISPE PABLO
DE LA CRUZ QUISPE PABLO
DE LA CRUZ SALCEDO MANUEL ANTONIO
DE LA CRUZ URPEQUE VERONICA SOLEDAD
DE LA TORRE CCACCYA ANTHONY
DE LA TORRE CCACCYA ANTHONY
DE LA TORRE MORENO EDUARD EFRAIN
DE LA TORRE MORENO EDUARD EFRAIN
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
WILLIAM ALEJANDRO IDIAQUEZ RODRIGUEZ
20144683259
20546799396
DEACERO CONSULTORA S.A.C.
20144313886
20454826770
DECKUS DISTRIBUCIONES E.I.R.L.
20527721173
ARENAS SUMALAVE NILTON
DECO HOGAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
20134245108
20145098117
20543116646
DECO-INSIDE S.R.L
20121927215
20490346521
DECORACION Y TECNOLOGIA
20133476401
20507654313
DEIVI COMP SAC
20133478300
20133385115
20133977675
20507654313
20507654313
20507654313
20144702914
20527490694
20144488296
10707666671
20144488278
20144488283
10293400160
10293400160
DEIVI COMP SAC
DEIVI COMP SAC
DEIVI COMP SAC
DEL ANGEL CONTRATISTAS GENERALES E.I.R.L
DEL CARPIO ARENAS MOISES EDUARDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CASTILLO MORILLO GERMAN WILMER
2106
DE LA CRUZ URPEQUE VERONICA SOLEDAD
DE LA TORRE MORENO EDUARD EFRAIN
10413427822
2105
DE LA CRUZ SALCEDO MANUEL ANTONIO
DE LA TORRE MORENO EDUARD EFRAIN
20144380746
2104
NARRO GALVEZ ANITA LIZANDRA
DE LA CRUZ PICON ISABEL MARIA
2098
2103
REYNAFARJE QUIROZ DANIEL HUMBERTO
DE LA CRUZ MARCELO LESLY STELLA
DEL CARPIO MALAGA HUGO AGUEDO
2102
MARTINEZ CHUQUILLANQUI DOMINGO ROMAN
DE LA CRUZ MARCELO LESLY STELLA
10293400160
2101
DE LA CRUZ CERNA DANIEL
DIAZ GUTIERREZ FELIPE
20144557001
2100
DE LA CRUZ AGUIRRE YOSIP MATEO
DDH CONTRATISTAS GENERALES S.R.L.
2097
2099
Nombre de Persona Autorizada al Cobro
20144557043
20144599472
10282959335
20447845998
DEL PINO MOLINA CHRISTIAN JAVIER
DEL SOL BRISAS DEL LAGO LOS AYMARAS PILCUYO-EL COLLAO
20133872572
20517624528
DELACAR S.A.C.
20144566760
20526341300
DELFINA HOUSE SOCIEDAD ANONIMA CERRADA
20145112770
20145112674
20144383556
20145098823
10238073214
10238073214
10167237172
10411446935
ZORILLA DELGADO ZOSIMO JAIME
LAOS GONZALES CESAR
ARLET VERA NUÑES
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
ESEQUIEL MOLLO CONDORI
FRISANCHO VARGAS RONALD
DEL CARPIO ARENAS MOISES EDUARDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CARPIO MALAGA HUGO AGUEDO
DEL CASTILLO MORILLO GERMAN WILMER
DEL PINO MOLINA CHRISTIAN JAVIER
CONDORI HUANACUNI JUAN JORGE
PACHECO CORNEJO ADELA JACOBA
PRECIADO NUÑEZ LESLY ESTAFANY
DELGADO CANDIA SONIA SOFIA
DELGADO CANDIA SONIA SOFIA
DELGADO CANDIA SONIA SOFIA
DELGADO CANDIA SONIA SOFIA
DELGADO LLAMO JESUS MANUEL
DELGADO LOAYZA LIZ KATHERINE
DELGADO LLAMO JESUS MANUEL
DELGADO LOAYZA LIZ KATHERINE
Importe de
Desembolso
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
32.50
S/.
47.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
96.40
S/.
32.50
S/.
345.50
S/.
345.50
S/.
160.30
S/.
160.30
S/.
345.50
S/.
96.40
S/.
323.60
S/.
47.00
S/.
32.50
S/.
177.00
S/.
177.00
S/.
316.50
S/.
19.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
50.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
32.50
S/.
96.40
S/.
47.00
S/.
47.00
S/.
163.30
S/.
96.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144804420
20133752833
20144585219
RUC/DNI
10011347440
10292295311
10071865121
20144584800
10430550778
DELGADO SIMBALA ANDRES
20144558548
20145122947
20496056095
20447798973
20145112653
20526609710
20144383840
20498438289
20145134393
20144571764
20144814111
20527654808
20487118631
20539871251
2144
2145
DERECHOS DEL CONSUMIDOR SAN FRANCISCO
DESARROLLO DE LA INGENIERIA LOS AUDACES
DESAYUNOS NUTRITIVOS S.A.C.
20523013603
DESIAL S.A.C.
20144405702
20486961989
10164757086
DESOPROTEC E.I.R.L.
DEZA ARROYO LUIS LEOMAR
20134248333
10181086489
DEZA BRAVO EDGAR WICBERTO
20144258217
10239186080
DEZA CAVERO JULIO BENJAMIN
20144712941
20145122544
20482619224
20564382893
10207208898
DIANDERAS LOBO ELIZABETH
20144417042
10167681617
DIAZ DANDUCHO GUILLERMO FRANCISCO
10225104692
DIAZ ESQUIVEL RONY JOEL
201439902438 06180510
20134146140
10091389385
20144852022
10266026213
20144805106
10296081961
20144582628
20133615379
20144697850
20144987770
10333313745
10088216771
10805308708
10407634255
ZORRILLA PARRAGA JUAN PABLO
DELIO PAUCAR PAUCARMAYTA
RIVERA MEZA LUIS ALFREDO
RIVERA MEZA LUIS ALFREDO
ANTONELLA TAIPE BRAVO
DEZA ARROYO LUIS LEOMAR
DEZA BRAVO EDGAR WICBERTO
DEZA CAVERO JULIO BENJAMIN
MANCCO TAIPE MIRIAM
DIANDERAS LOBO ELIZABETH
DIAZ ALVARIÑO DAVID
20144378555
10068979353
CARDENAS QUIROZ FEDERICO JORGE
DIAZ ALVARIÑO DAVID
DIAZ DIAZ MIGUEL ANGEL
20144564452
PAREDES CORDOVA DELVENI
AYALA CASTRO HECTOR MANUEL
10078989527
10099767028
TEJADA CABANILAS MARIA DE LOS ANGELES
DIARIO EL TIEMPO S.A.C.
20144576466
20144703357
DELGADO SIMBALA ANDRES
CIFUENTES CAZORLA CECILIA
20144567368
10239689855
DELGADO PUPPI ANA LAURA
DGSI S.R.L.
DH GROUP S.A.C.
20144700863
DELGADO MORICONI, FERNANDO ANTONIO
DEZA ZAPATA CALEB EDISON
20494692415
20102505957
DELGADO MONTESINOS JAIME LUIS
DEZA PAVIMENTOS E.I.R.L.
20144680363
20145103467
DELGADO MESIA YESENIA
DERY TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
AZA CASTRO LEONOR CONSUELO
20134138685
10181124721
2143
DELVENI E.I.R.L.
DESIAL S.A.C.
20144417490
Nombre de Persona Autorizada al Cobro
DELIZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA LIZARRAGA ALATA DENISSE GABY
20523013603
20145098567
2142
DELIPAN S.A.C.
20134138691
2137
2141
DELGADO MORICONI FERNANDO ANTONIO
DELGADO PUPPI ANA LAURA
10075685411
2140
DELGADO MONTESINOS JAIME LUIS
10214605932
20144380380
2139
DELGADO MESIA YESENIA
20144676975
2136
2138
Nombre del Solicitante
DIAZ HERRERA ANGELICA
DIAZ IPANAQUE MARYSOL BETTY
DIAZ LOPEZ JUAN CESAR
DIAZ MIRANDA EVERTH HENRRY
DIAZ NEIRA SEGUNDO RAFAEL
DIAZ OLIDEN JOSE LUIS
DIAZ DANDUCHO GUILLERMO FRANCISCO
DIAZ DIAZ MIGUEL ANGEL
DIAZ ESQUIVEL RONY JOEL
DIAZ HERRERA ANGELICA
DIAZ IPANAQUE MARYSOL BETTY
DIAZ LOPEZ JUAN CESAR
DIAZ MIRANDA JUANA ROXANA
REDSA S.A.
DIAZ OLIDEN JOSE LUIS
DIAZ ORTIZ EDWIN ADOLFO
DIAZ ORTIZ EDWIN ADOLFO
DIAZ PASTIN ROBERTO CARLOS
DIAZ PASTIN ROBERTO CARLOS
DIAZ PEÑA LUCIO TEODOCIO
DIAZ PURIZACA HJALMAR MARTIN
DIAZ PEÑA LUCIO TEODOCIO
DIAZ PURIZACA HJALMAR MARTIN
DIAZ RAMIREZ JHONNY ROLANDO
DIAZ RAMIREZ JHONNY ROLANDO
DIAZ RIOS ELVIS
GRANDEZ ORBE ANGEL CUSTODIO
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
35.50
S/.
160.30
S/.
50.00
S/.
218.00
S/.
218.00
S/.
345.50
S/.
32.50
S/.
47.00
S/.
345.50
S/.
423.00
S/.
32.50
S/.
323.60
S/.
75.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
218.00
S/.
50.00
S/.
116.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
163.30
S/.
47.00
S/.
32.50
S/.
163.30
S/.
345.50
S/.
11,986.00
S/.
160.30
S/.
96.40
S/.
96.40
S/.
50.00
S/.
160.30
S/.
47.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144553620
20144387149
20133954136
RUC/DNI
10165787213
10296221908
17221210735
20144585947
10273661480
DIAZ TORRES ADAN
20133602187
20144377026
10408510967
10431038663
20134235505
20508123168
20145099978
20542615517
20144712463
20133595041
20134170804
20144382155
20134139045
20134139043
20144576587
10194330427
10458726006
20550113547
20498168125
20508282398
20525611320
20144663657
20525611320
20144990204
20552349904
20144706287
20144800698
20548919895
10404089434
2183
2184
DICAL MOTOR´S SERVICES SAC
DIESTRA TORRES REYNALDO DOMINGO
DIFA LLAMOCA S.A.C.
DIFESUR S.R.L.
DIGISCOPE SAC
DIJESA S.R.L.
DIJESA S.R.L.
20133647999
20383665991
20144697887
20534759810
20144409401
20101279040
20144599184
20144684741
20498430113
20555228989
20133971207
20145126650
20448113753
20542650690
20144790627
20448888313
20144799430
20559146219
20144817736
20144838196
20144553979
20144412810
20490574825
20539223845
20494913951
20574680680
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
DIAZ TORRES ADAN
DIAZ VASQUEZ MIRIAN ESPERANZA
DIAZ VEGA OSCAR
CABRERA GIRIBALDI ANGEL HUMBERTO
DIESTRA TORRES REYNALDO DOMINGO
DIAZ CHAVEZ LUIS FERNANDO
GOMEZ WONG ALEJANDRO RICARDO
CHOY VIGIL JAMES FRANCIS
CHOY VIGIL JAMES FRANCIS
VELASCO HERRERA EDELSA
EDELSA VELASCO HERRERA
DIJUSA ASESORES CONSULTORES EJECUTORES S.A.C.
AREVALO ROSALES JESUS MANUEL
DIM WORK PERU S.A.C.
VILLEGAS ZUMARAN FEDOR WILFREDO
DIONICIO ALEJO MIRIAM
DIONICIO ALEJO MIRIAM
DIREINSA E.I.R.L.
20447997828
DIAZ RUIZ PORFIRIO
DIEGO CHINCHAYHUARA ROLANDO
20512248765
20133873059
DIAZ RODRIGUEZ LUIS HECTOR
DIEGO CHINCHAYHUARA ROLANDO
20144592737
20564020398
DIAZ ROCHA FREDESVINDO
JEYSEY SOLON MAMANI MAMANI
DIOSES PARDO MIGUEL ANGEL
20144566865
Nombre de Persona Autorizada al Cobro
DICOVA S.A.C.
10329441291
20453900551
2182
DIAZ VEGA OSCAR
20144380431
20144558355
2181
DIAZ VASQUEZ MIRIAN ESPERANZA
20508282398 DIGISCOPE SAC
2176
2180
DIAZ RUIZ PORFIRIO
DIAZ SANCHEZ JOSE FRANCISCO MARTIN
20542661110
2179
DIAZ RODRIGUEZ LUIS HECTOR
10061585350
20145117964
2178
DIAZ ROCHA FREDESVINDO
20144422291
2175
2177
Nombre del Solicitante
DISEÑARTE MUEBLES S.A.C.
DISERLOG - PERU E.I.R.L.
DIST. ART. DE MATERIALES ELECT Y SUMINI
DISTRANSP SAC
DISTRIB PERUANA DE PUBLICACIONES S A
DISTRIBUCION MINERO INDUSTRIAL SRL
DISTRIBUCIONES & SERVICIOS VHL E.I.R.L.
DISTRIBUCIONES E INVERSIONES BETO'S S.A.C.
DISTRIBUCIONES GENERALES A&C S.A.C.
DISTRIBUCIONES JENIFER & CIA SAC
DIOSES PARDO MIGUEL ANGEL
LOZADA ALCANTARA FREDDY FEDERICO
OVIEDO GONGORA BLAS
RODRIGUEZ MOLINA IDELMA LILIANA
TAFUR RODRIGUEZ ANTONIO FRANCISCO
MOREYRA SALDAÑA VICTOR LEONARDO
DANIEL RENAN BOBADILLA TEJADA
PELAEZ ROJAS ROELIA LEYLA
VICTOR RAUL HUANUCO LOPEZ
FLORES QUISPE WILBER
CARDENAS TICONA ESPERANZA LEONOR
APAZA QUISPE GUADALUPE EUSEBIA
DISTRIBUCIONES MACROFER DEL SUR E.I.R.L.
NINA NAYHUA LIZBETH
DISTRIBUCIONES MUNDO COLOR
PARICOTO DIAZ YUDY JUANA
DISTRIBUCIONES Y SERVICIOS A&A E.I.R.L.
MONTALVO GALVEZ EDGAR ANTONIO
DISTRIBUCIONES Y SERVICIOS GENERALES R & E
CHACÓN HUILLCA MARCIAL
DISTRIBUIDORA BIOINSUMOS J & M SAC
GONZALES CAPUÑAY JOSÉ HUALBERTO
DISTRIBUIDORA CORAL HERMANOS S.A.C. - DISCORAL S.A.C.
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
CORNEJO ALVITES GUISELA MARILU
HUAMAN RIMACHI JUAN VIDAL
Importe de
Desembolso
S/.
32.50
S/.
35.50
S/.
32.50
S/.
160.30
S/.
50.00
S/.
32.50
S/.
163.30
S/.
195.80
S/.
116.00
S/.
32.50
S/.
32.50
S/.
160.30
S/.
76.80
S/.
195.80
S/.
195.80
S/.
50.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
50.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
102.60
S/.
116.00
S/.
32.50
S/.
47.00
S/.
102.60
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144412818
20144412900
20133817754
RUC/DNI
20574680680
20574680680
20506415030
20134128801
20133046616
20145004198
20453754392
20144692416
20144827731
20535088803
20451063902
2222
2223
DISTRIBUIDORA JUAN DIEGO E.I.R.L.
DISTRIBUIDORA LA FAMILIA S.R.L.
DISTRIBUIDORA SERVICIOS GENERALES VISA E.I.R.L.
20133605314
20134129363
20144680819
20538957942
20486444143
20558587998
DISTRIBUIDORA SOLID SAC
DISTRIBUIDORA VILLAPIZ S.A.C.
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
20144680814
20558587998
DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR
20144485082
20550742242
DISTRIBUIDORA ZAMILIMP S.A.C. - ZAMILIMP S.A.C.
20145107977
20144415936
20507981942
22054519044
DIVINHOH S.A.C.
DJJ SOLUCIONES INTEGRALES SAC
20144573909
20492667669
DME SERVICIOS GENERALES EIRL
20144257267
20541522485
D'MILLAN E.I.R.L.
20144915189
20144676298
10025281875
10335603333
DOMINGUEZ HUAQUISTO DE PAJA INES
DOMINGUEZ LOZANO JAIME ENRIQUE
20133861903
10159573724
DOMINGUEZ MAYHUAY JUAN CARLOS
20144314218
10422697107
DOMINGUEZ MEZA NATIVIDAD
20144914396
20144914177
20144914119
20447616701
20447616701
20447616701
20145099055
10107254329
20133824661
10467284571
20144564312
20144417411
10465470696
20529615303
20510709099
2221
DISTRIBUIDORA FERRETERA LA ECONOMICA EIRL
20493959906
20133602302
2220
DISTRIBUIDORA DE PRODUCTOS QUIMICOS SRL
20133601948
2215
2219
DISTRIBUIDORA DE COMBUSTIBLE SANTA ANITA S.A.C.
DISTRIBUIDORA MARISABEL S.R.L.
20484276006
2218
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
20445386287
20144788395
2217
DISTRIBUIDORA DE ALIMENTOS WARI S.R.L.
20144381701
2214
2216
Nombre del Solicitante
20144558755
20145104254
20144800636
20144689806
20134004906
20134004897
20133977697
20133977699
20539250818
20492187373
20259318310
20547960131
20439194236
20439194236
HUAMAN RIMACHI JUAN VIDAL
HUAMAN RIMACHI JUAN VIDAL
JULIO VALENTI ELERA GONTI
VALENCIA SIERRA JESUS FERNANDO
NOE MENDOZA DIAZ
ACASIETE APARCANA MARIA ELENA
HIDALGO PIÑA JUAN CARLOS
SAM CHUM OSCAR FERNANDO
DAVID ANTONIO CHAVEZ CORNEJO
TEJADA PAULET HECTOR FERNANDO
WALTER MARTIN VILLACHICA PIZZORNO
RIVAS SALAZAR CESAR PATRICIO
RIVAS SALAZAR CESAR PATRICIO
SILVA HERENCIA LILIANA
TEJADA CACEDA NELSON MANUEL
DAVILA BOCANEGRA CESAR JOE
MORALES ESQUIVEL DONATO AMADOR
MILLANSUAREZ DENNIS LEOPOLDO
DOMINGUEZ HUAQUISTO DE PAJA INES
DOMINGUEZ LOZANO JAIME ENRIQUE
DOMINGUEZ MAYHUAY JUAN CARLOS
DOMINGUEZ MEZA NATIVIDAD
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
DOMOTEDD S.C.R.L.
AQUISE PARI EDWIN RENÉ
DONAIRES CHANCA HOOVER
DONAIRES CHANCA HOOVER
DORADO ESCALANTE LUDWIG LUIS NAPOLEON
DORIA NIETO LUIS OLMER
DORZA AGREGADOS & FERRETEROS EIRL
DORADO ESCALANTE LUDWIG LUIS NAPOLEON
DORIA NIETO LUIS OLMER
ORTIZ ARCE OLGA DORALI
DOYGER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
RICALDE CHAPILLIQUEN GERMAN
DP COMUNICACIONES S.A.C.
DPP SERVICIOS GENERALES EIRL
SALERNO MURO MANUEL ANTONIO
MONTALVAN RAMIREZ JOSE ALEJANDRO
DRACON PERU SAC
CASTILLO PAZ KILNER BERGSON
DRAGADOS SOCIEDAD ANONIMA
MARCA ANTON MARIA BELEN MONTSERRAT
20520782291 DRAGER MEDICAL GMBH SUCURSAL DEL PERU
20547960131
Nombre de Persona Autorizada al Cobro
DREAMTECH ELECTRONICS S.A.C.
DREAMTECH ELECTRONICS S.A.C.
DROFAR E.I.R.L.
DROFAR E.I.R.L.
DAUVERGNE ESCOBAR ALDO ROBERTO EFRAIN
ARIAS WEISS PEDRO CARLOS
ARIAS WEISS PEDRO CARLOS
JULIANA SUAREZ ALBURQUEQUE
SUAREZ ALBURQUEQUE JULIANA
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
195.80
S/.
195.80
S/.
218.00
S/.
47.00
S/.
116.00
S/.
326.60
S/.
116.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
778.00
S/.
218.00
S/.
346.00
S/.
96.40
S/.
35.50
S/.
346.00
S/.
346.00
S/.
218.00
S/.
346.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
32.50
S/.
345.50
S/.
346.00
S/.
323.60
S/.
423.00
S/.
423.00
S/.
423.00
S/.
423.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144595022
20144424612
20144424613
RUC/DNI
Nombre del Solicitante
20551923241
DROGUERIA SOLUCIONES MEDICAS E.I.R.L.
20516609436
20516609436
20536914804
D'TODO NEGOCIO.COM S.A.C.
20144387859
10012976645
DUEÑAS BENAVENTE NARCIZA EUSEBIA
20144377268
20144678334
10412641901
20545374847
20144809775
10099395481
20144915576
10099395481
20144809968
20144558093
20133869362
10239444488
10419920466
20554410490
20144558969
20523261097
20144800861
20494101662
20144815503
20145100880
20542601486
20445677176
20144999457
20490908898
20144994409
20445677176
20144277582
20144277578
20493003012
20493003012
20144700806
20494303371
20323250414
20134149214
20529458101
20144698079
20529458101
20144698071
20144706598
20529458101
20554161252
20145104534
20487364593
2259
2260
2261
2262
20145132587
20145120426
20450746330
20131694548
20145120486
20555293535
20145119988
20573269480
20133637139
20144378991
20133957282
20144572194
20534613955
20393744392
20490507630
20553037621
LOARTE VILLADEZA DOMINGO CELIS
DUEÑAS BENAVENTE NARCIZA EUSEBIA
DUEÑAS DE LA CRUZ JOSE
GUILLEN MANRIQUE DEISY YAMILY
DURAN FRETELL CESAR AUGUSTO
DURAN GALINDO ROBERTO MARIO
DURAN GALINDO ROBERTO MARIO
DURAND IBAÑEZ SMILES JIMNS
DURO FELGUERA S.A., SUCURSAL DEL PERU
DVG DISTRIBUCIONES S.A.C.
E & E INGENIEROS CONSULT S.A.C
DURAND IBAÑEZ SMILES JIMNS
MOSCOL CARRASCO CIRO ALFONZO
TACULI DIAZ VICTOR MANUEL
HERRERA MOLOCHO ELIACER EDWAR
E & G FLORES INGENIEROS CONSTRUCCION Y MINERIA S.A.C. FLORES VIZCARRA GUILLERMO
E & M INGENIEROS E.I.R.L.
GUZMAN FLORES CARLOS SANTOS
E & R CONSTRUCTORES-G
CARDENAS SALAS ARTURO
E M INGENIEROS E.I.R.L.
ALEJANDRO ORE ROOSVERT TITO
E Y C SAC IMPORTADORA Y EXPORTADORA
E Y C SAC IMPORTADORA Y EXPORTADORA
E. C. Y SERVICIOS GENERALES VIRGEN DEL ROSARIO S.R.L.
20144267780
SILVA PINEDA LUIS GUILLERMO
DURAN FRETELL CESAR AUGUSTO
20534108801
20542320631
SILVA PINEDA LUIS GUILLERMO
DURAN FRETELL CESAR AUGUSTO
20144671913
20144794913
ORE SANCHEZ FERNANDO
DURAN FRETELL CESAR AUGUSTO
E. C. Y SERVICIOS GENERALES VIRGEN DEL ROSARIO S.R.L.
2254
2258
DULCE ANTOJITO E.I.R.L
20534108801
20128409344
2257
DUEÑAS DE LA CRUZ JOSE
20144671909
20133482949
2256
DSD INGENIEROS ASOCIADOS SAC
20144388443
2253
2255
DSD INGENIEROS ASOCIADOS SAC
Nombre de Persona Autorizada al Cobro
E. CONSTRUCTORA Y COM. FERRETERA SAN MARTIN S.A.C
E. DE ASESORIA, CONSULTORIA, CAPACITACION Y SERVICIOS
ATANACIO GRANADOS ELIAS
ATANACIO GRANADOS ELIAS
ZUÑIGA ARIZA GUSTAVO JESUS
ZUÑIGA ARIZA GUSTAVO JESUS
SANTACRUZ LABAN LUIS GONZAGA
APARCANA REYES JOSE ORLANDO
E. DE CONSERVACION Y MANT. DE SAN ANTONIO DE COCHA S.A.
QUISPE CASTRP CARLOS
E. DE S. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L.
JAIME LUIS CARMONA PEREZ
E. DE SERV. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L. CARMONA PEREZ JAIME LUIS
E. DE SERV. GENERALES Y MULTIPLES MI DIVINO JESUS S.R.L. CARMONA PEREZ JAIME LUIS
E.C. VILMO SOCIEDAD ANONIMA CERRADA
E.J.SERVICIOS S R L
COSME VILLANUEVA MANUEL NOE
JAIMES PALACIOS WILDER ERNESTO
E.T.P. TURISMO VIRGEN DE FATIMA E.I.R.L.
NIÑO CASTILLO JORGE ALBERTO
E.V.S PERU E.I.R.L.
QQUECCAÑO APAZA VALENTIN
E.Y R.S.A.CONTRATISTAS GENERALES
SUAREZ HERNANDEZ BELAUNDE
EADIC
HINOSTROZA ESCRIBA NELLY ROXANA
ECCOGENS E.I.R.L.
CABRERA ALBORNOZ LUDBIC LEONID
ECO ENGINEERING S.A.C.
ECO SELVA FORESTAL E.I.R.L.
ECO.HUANACMARCA S.R.L.
ECOHEALTH SOLUCIONES AMBIENTALES E.I.R.L.
SILVA CHECA FRANCISCO MARTIN
TUNJAR LOPEZ PABLO
LLACSA HUAMANI VALENTIN ARTURO
RAMIREZ CHAVEZ MARCO ANTONIO
Importe de
Desembolso
S/.
116.00
S/.
195.80
S/.
195.80
S/.
429.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
175.00
S/.
35.50
S/.
778.00
S/.
32.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
195.80
S/.
32.50
S/.
32.50
S/.
47.00
S/.
346.00
S/.
778.00
S/.
32.50
S/.
47.00
S/.
139.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
47.00
S/.
218.00
S/.
345.50
S/.
218.00
S/.
47.00
S/.
323.60
S/.
35.50
S/.
323.60
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144676649
20144987367
20144987371
RUC/DNI
20490984055
20573257988
20573257988
20144398930
20455427933
2300
2301
ECSGO SAC
PÉREZ PINEDO MILNER
CHALLCO ALLER RICARDO
GONZA LLANOS ALFREDO
MIGUEL ANGEL YIP AYALA
Importe de
Desembolso
S/.
366.20
S/.
345.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
429.50
S/.
323.60
S/.
429.00
20487053911
EDB PROYECTOS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
20144687622
20542435454
DIAZ PEÑA FRANKLIN
EDICCONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20133596407
20544199961
EDICIONES RAFOGRAPHICS S.R.L
S/.
32.50
20516468191
ROJAS NAJERA CARMEN DEL ROSARIO
EDIFICA CONSTRUCCION Y CONSULTORIA SOCIEDAD ANONIMA CERRADA
S/.
345.50
20516468191
ROJAS NAJERA CARMEN DEL ROSARIO
EDIFICA CONSTRUCCION Y CONSULTORIA SOCIEDAD ANONIMA CERRADA
S/.
218.00
S/.
218.00
S/.
24.50
S/.
24.50
S/.
61.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
83.00
S/.
32.50
S/.
778.00
S/.
218.00
S/.
387.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
346.00
S/.
218.00
S/.
195.80
S/.
345.50
S/.
429.50
S/.
429.50
S/.
75.00
S/.
75.00
S/.
75.00
20144485355
20144671994
20144994666
20559966445
EDIFICACION E INVERSIONES SANTA ROSA E.I.R.L.
20144687633
20520092197
EDIFICACIONES DRYWALL S.A.C.
20144687629
20520092197
EDIFICACIONES DRYWALL S.A.C.
20144687627
20144799363
20520092197
20549238484
20144413727
20450454983
20144985349
20472490231
20145119516
20133626295
10292805859
20312495890
20133987752
20564135705
20144825360
20516621720
20134245582
20134243035
20144785314
20533155341
20445579671
20494451647
20144687069
10101926155
20144829573
20534832754
20144829579
20133883996
20534832754
17148180067
20393785668
2299
RODRIGUEZ PEREZ JESSICA MARIA
ECOTRAGAS PACHATUSAN ING. S.A.C.
20144989880
2298
ECONEGOCIOS GREENLIFE S.A.C.
20563821940
2293
2297
RODRIGUEZ PEREZ JESSICA MARIA
20144584877
17148180067
2296
ECONEGOCIOS GREENLIFE S.A.C.
ECOSAM SOCIEDAD ANONIMA CERRADA ECOSAM PERU S.A.C.
20133884005
2295
ZAVALA JARA DANIEL
20533155007
20144671760
Nombre de Persona Autorizada al Cobro
ECOMAQUINARIAS PERU E.I.R.L.
20134145727
2292
2294
Nombre del Solicitante
20144837967
20133607471
20333020531
20512986324
EDIFICACIONES DRYWALL S.A.C.
EDISACO S.A.C.
EDITORA Y PROMOTORA EPROMAJHA S.R.L.
EDUVI E.I.R.L.
EFERCONST E.I.R.L.
EFICIENCIA CONSTRUCTIVA SAC
EGA CONSULTORES CONTRATISTAS E.I.R.L.
EGALMOC SRL
EGAS ARROYO ABRAHAM
20144999827
20494846668
VIENA CHAVEZ MARYBEL
FLORES ANDRADE ENRIQUE MARTIN
DURAND CASTILLO SONIA
ORTEGA UGALDI RUBÉN FERNANDO
ROMAYNA ROMERO LEYDY
AGUILAR RAYME MIKKEY PERCY
EGAS ARROYO ABRAHAM
EGHAS ENGINEERS MULTISERVICIOS S.A.C.
GUADALUPE ROJAS ELENA CARMEN
EGHAS ENGINEERS MULTISERVICIOS S.A.C.
GUADALUPE ROJAS ELENA CARMEN
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PEISHOT EDGAR HUGO
EGOAVIL PEISHOT EDGAR HUGO
EIFEL CONTRATISTAS GENERALES E.I.R.L.
VELASQUEZ ZUMAETA SANDRITA LUZ
EIGER
QUEZADA DEL CARPIO WALTER
EJE PROYECTOS Y SERVICIOS SAC
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
20494846668
GONZALES VICENTE FORTUNATO
GROVER ANTONIO ORTECHO SALAS
EG AGREGADOS SOCIEDAD ANONIMA CERRADA - EG AGREGADOS S.A.C.
20568385200
20144999821
TICONA APAZA CARLOS ALBERTO
EDUARDO ROMERO BRUNILDA
20144396478
20494846668
TICONA APAZA CARLOS ALBERTO
EDUARDO ROMERO BRUNILDA
EJECUCION Y CONSULTORIA DE OBRAS VERTIZ CARLOS S.A.C.
20144999787
TICONA APAZA CARLOS ALBERTO
MUNCADA TERRONES YELNA MILAGROS
20551386130
20568385200
CARRANZA MILLA BERLY OSWALDO
EDITORIAL MASTER LIBROS S.A.C.
20144488197
20144396487
MARCELO ZAMORA RAFAEL SANTIAGO
EJECUCIONES Y CONSTRUCCIONES FROIZZEN S.A.C.
CORDOVA GARCIA ELIZANDRO
VERTIZ CARLOS WILVER MELVIN
SANTOLALLA DAMIAN OLIVIA DEL RIO
SANTOLALLA DAMIAN OLIVIA DEL RIO
EJECUTORA Y CONSTRUCTORA ESPADASULC
HAYASMI RONDON IVONNE LILIANA
EJECUTORA Y CONSTRUCTORA ESPADASULC
HAYASMI RONDON IVONNE LILIANA
EJECUTORA Y CONSTRUCTORA ESPADASULC
HAYASMI RONDON IVONNE LILIANA
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144999817
20144999813
20144999809
RUC/DNI
20494846668
20494846668
20494846668
20144999800
20494846668
20144999789
20494846668
20145098668
20145110052
20494846668
20552843348
20145122563
20406217842
20145122418
20514025887
20144687461
20144431621
20144985340
20568244991
20393963787
20507586059
20144380950
20519435200
20145114379
20407817908
20134150251
20144671907
20487335224
20366788795
20145125689
20530870431
20145122622
20545696020
20144674174
20145110324
20524145121
20100035392
20145111391
20572203337
20144796372
20450497879
20133971577
20133996738
20145107128
20527842558
20255657110
20542638991
20134235909
20418639513
20145113143
20136727410
20133633105
20145004039
20513785390
20450406741
2331
20145103522
15357392621
2332
20144253937
99000010924
2333
2334
2335
2336
2337
2338
2339
2340
20144431932
20145113886
20485994433
20527253137
20144401794
20572140581
20144801074
20443808206
20144261012
20144314608
20134248625
20145104291
20523052846
20512510320
20288620831
20322877278
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
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 SAC
TERRONES HUAMAN MILUSKA DEL CARMEN
EJECUTORES CONSULTORES GENERALES DE INGENIERIA S.C.R.L.ATAPAUCAR CONDORI WILBERT
EJECUTORES DE OBRAS NACIONALES CONTRATISTAS GENERALES
JOSE
S.A.C.
LUIS LLUNCOR OCHOA
MEZA BALDEON JESUS MARIO
EJECUTORES Y CONSULTORES J.M. JIRCA SOCIEDAD ANONIMA CERRADA
EJECUTORES Y CONTRATITAS CLAUDIO´S EIRL
EKALMI SOCIEDAD ANONIMA CERRADA
EKAMS SERVICIOS GENERALES S.A.C.
EL BOSQUE INGENIERIA Y CONSTRUCCION S.R.L.
EL CAYSER CONSTRUCTORA E.I.R.L.
EL DORADO CONSTRUCTORES CONTRATISTAS SRL.
ALANYA CHAVEZ ANTHONY CLAUDIO
MIRANDA CURVA WILLIAM ELI
QUISPE CHAVARRY FREDDY RONAL
REYES GUERRERO TANIA PAOLA
RIVERA LOZANO ELVIS JACINTO
LUNA FLORES, PEDRO
EL DORADO E.I.R.L
FALERO ALONZO GABINO ROBER
EL MEROCUMBE RESTOBAR EIRL
MILLA ALVARADO NADIA NURIA
EL OSCAR INGENIERO CONTRATISTA E.I.R.L.
GARCIA IDROGO OSCAR GENERO
EL PACIFICO PERUANO-SUIZA CIA SEG Y REA
ROQUE COCHACHIN GILBERTO
EL WINSHO E.I.R.L.
MACEDO RUIZ KENIDER
EL YACUTERO E.I.R.L.
RUIZ SALDAÑA AMANCIO
ELECSUR S.R.L.
ELECTRICIDAD DE POTENCIA S.A.
ELECTRO FABRISER E.I.R.L.
ELECTRO VOLT INGENIEROS S.A
ELECTROCOM INGENIEROS S.A.C
ELECTRONICA ZAMORA S.A.C
SAENZ QUISPE, EDMUNDO
HORNA BARRAZA WERNER ALBERTO
VASQUEZ CHOQUE JUAN FRANCISCO
VICTOR MANUEL DE LA CRUZ YOKOWARI
GALLARDO PEREZ MARINO MANUEL
ZAMORA HUAMANI ENRIQUE
ELECTROSERVICIOS DEL ORIENTE E.I.R.L.
DUEÑAS ESTELA EUFEMIO
ELERA RAMIREZ LEONCIO EXTUARDO
ADRIANZEN CUEVA EDWIN RODOLFO
ELIAS FERNANDO CRUZ ALONSO
ELINVERCONS AVA E.I.R.L.
ROSAS ZORRILLA JUAN MANUEL
VALDEZ ATAHUAMAN ALEJANDRO ALEX
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
EMP.DE SERV.MULT. SAN JOSE CANETE EIRL
PEREZ AKINTUI MESIAS ELIO
MACARLUPÚ ESCOLASTICO BRAULIO DANTE
MORALES MERINO JUAN OBED
MARGARITA ANGELICA MOSCO ANDIA
QUISPE AYMITUMA VALERIO
CASTRO VIDAL OSWALDO JAIME
Importe de
Desembolso
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
345.50
S/.
75.00
S/.
218.00
S/.
345.50
S/.
778.00
S/.
116.00
S/.
346.00
S/.
326.60
S/.
778.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
302.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
3,697.00
S/.
47.00
S/.
778.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
76.80
S/.
778.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144994664
20144821780
20144782799
20451424778
20144914486
20144401689
2376
2377
2378
2379
20451424778
20548139296
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
EMPORIO E&J S.A.C.
RAMIREZ LOPEZ ELMER ABEL
EMPRESA A P E.I.R.L.
POEMAPE MESTANZA AUGUSTO
EMPRESA AGROINDUSTRIAL SANTA VICTORIA SAC
REYNAGA CORDERO WALTER
EMPRESA ALTOANDINO COMUNAL DE HUANTA
CAYETANO MENDOZA TEODOR
EMPRESA B&F CONSTRUCCIONES GENERALES SRL
BERNAL SALINAS HECTOR
EMPRESA B&F CONSTRUCCIONES GENERALES SRL
BERNAL SALINAS HECTOR
EMPRESA BDE SERVICIOS GENERALES V & V SAC
VASQUEZ PINEDO HERMEN
ROMERO MELGAR ROGERS ENRIQUE
20144571761
20487063399
EMPRESA C. Y CONSULTORA EN OBRAS CIVILES, HIDRAULICAS
20144485936
20561152188
CORONEL YRIGOIN WILDER HUMBERTO
EMPRESA C. Y EJECUTORA SAN FRANCISCO DE ASIS D&J E.I.R.L.
20144684784
20145117849
20145007708
20529094907
20484034762
20484034762
EMPRESA COLQUI INGENIEROS
CONDEZO PABLO MAXIMINIO BRUNO
EMPRESA CONSTRUCCIONES Y SERVICIOS MULTIPLES H.L.V. S.R.L.
SANJINEZ VINCES MATILDE NOHELI
EMPRESA CONSTRUCCIONES Y SERVICIOS MULTIPLES HLV SRL SANJINEZ VINCES MATILDE NOHELI
CHIPAYO RIVAS RICARDO
20144783108
20564293441
EMPRESA CONSTRUCTORA APU CALVARIO
20144571546
20534732458
LIMACHE PITOY EDGAR SAMUEL
EMPRESA CONSTRUCTORA CONSULTORIA Y MULTISERVICIOS EDEN
20144824786
20145107116
20448669603
20494796547
20145107117
20494796547
20144989567
20393375419
20144790060
20144851097
20564272362
20394018601
20145134752
20542141205
20144592016
20570703405
20144918585
20144567317
20144689645
20564155480
20573046189
20568487975
20144689658
20568487975
20145122303
20408137307
20144579722
20145117813
20144409610
2375
20494709831
20144914448
2371
2374
20480471220
20494566541
20144388199
2373
20528254749
20144485098
2370
2372
RUC/DNI
20144593319
20144593318
20570708547
20568501986
EMPRESA CONSTRUCTORA CONTRATISTA COBY H & V S.R.L.
QUISPE FLORES VILMA JOVITA
EMPRESA CONSTRUCTORA DE OBRAS CIVILES EIRL
SILVA POLANCO MARTIN
EMPRESA CONSTRUCTORA DE OBRAS CIVILES EIRL
SILVA POLANCO MARTIN
EMPRESA CONSTRUCTORA DELICIA EIRL
ODICIO GUEVARA MANUEL ELI
EMPRESA CONSTRUCTORA E INMOBILIARIA AYMARAES S.R.L.
HUAMAN CARRASCO JORGE LUIS
EMPRESA CONSTRUCTORA ECOLOGICA EL PORVENIR EIRL
RUIZ TORREJON TOMAS BELTRAN
EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L.
ROSALES CAMONES JULIA MARISOL
EMPRESA CONSTRUCTORA INNOVADORES DEL MILENIO S.A.C.
EMPRESA CONSTRUCTORA J Y CAFRANLO S.A.C
EMPRESA CONSTRUCTORA JIRISHANCA
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.
EMPRESA 'CONSTRUCTORA KAHORY' E.I.R.L.
EMPRESA CONSTRUCTORA OLME SRL
EMPRESA CONSTRUCTORA PAITAN PEREZ JC S.A.C.
GUERRERO BERNAL RICARDO
HUAYLLA LEGUIA FREDY
CARBAJAL CALERO JUBENCIO
CRISPIN ALANYA JULIAN
CRISPIN ALANYA JULIAN
DELGADO ROSALES JAIME VICTOR
OLIVOS MERINO CARLOS ENRIQUE
PAITAN PEREZ JULIO CESAR
Importe de
Desembolso
S/.
218.00
S/.
778.00
S/.
302.00
S/.
50.00
S/.
346.00
S/.
346.00
S/.
346.00
S/.
50.00
S/.
218.00
S/.
345.50
S/.
302.00
S/.
302.00
S/.
50.00
S/.
50.00
S/.
345.50
S/.
195.80
S/.
139.00
S/.
116.00
S/.
50.00
S/.
346.00
S/.
345.50
S/.
50.00
S/.
346.00
S/.
50.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
345.50
20491080109
PERALTA TARAPAQUE ABDON
EMPRESA CONSTRUCTORA PAMPAÑA TAMBOBAMBA E.I.R.LTDA.
S/.
35.50
20491080109
PERALTA TARAPAQUE ABDON ZENON
EMPRESA CONSTRUCTORA PAMPAÑA TAMBOBAMBA E.I.R.LTDA.
S/.
47.00
S/.
116.00
S/.
116.00
S/.
778.00
20571303001
20571303001
EMPRESA CONSTRUCTORA SAVA S.A.C.
EMPRESA CONSTRUCTORA SAVA S.A.C.
VERAMENDI CAICO SHODIN MANUEL
VERAMENDI CAICO SHODIN MANUEL
ASENCIOS VARGAS GETULIO IGNACIO
20144271286
20534149400
EMPRESA CONSTRUCTORA SEÑOR DE LOS MILAGROS S.R.L.
20144393823
20529004258
EMPRESA CONSTRUCTORA SHANGRILA
S/.
778.00
20534269057
DUEÑAS ROLDAN MIGUEL AMES
EMPRESA CONSTRUCTORA UNIONES S & Z CONTRATISTAS GENERALES
S/.
778.00
20534824735
MARTINEZ LOYOLA CEPRIAN
EMPRESA CONSTRUCTORA VIAL AGROPECUARIA LOYOLA S.A.C.
S/.
50.00
S/.
83.00
S/.
345.50
20133949490
20144431506
20144488768
20144915521
20408047227
20541489330
EMPRESA CONSTRUCTORA Y CONSULTOR EL IMPERIO SRL
EMPRESA CONSTRUCTORA Y CONSULTORA QUISSE
ROMUALDO SOLANO MIRTA OFELIA
CAMONES CABALLERO TARCILA
SEDANO PALOMINO JORGE ANTONIO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144425032
20144425036
20145134705
RUC/DNI
S/.
116.00
20529761971
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
S/.
116.00
S/.
345.50
S/.
345.50
S/.
116.00
S/.
345.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
35.50
S/.
50.00
S/.
47.00
S/.
35.50
S/.
76.80
S/.
345.50
S/.
139.00
20541459856
20145008745
20529012609
20571452007
20489502136
20144572672
2417
2418
MEZA LIZARRAGA ROEL DANTE
20561152188
20486360713
20528950494
20144994366
20447720354
20144396231
MEZA LIZARRAGA ROEL DANTE
CORONEL YRIGOIN WILDER HUMBERTO
EMPRESA CONSULTORA Y EJ SAN FRANCISCO DE ASIS D&J E.I.R.L.
20145113250
20144396229
BUEZO CASTRO RAIMUNDO
EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA SAC
20487880338
20487880338
EMPRESA CONTRATISTAS GENERALES SANTA CRUZ
EMPRESA CONTRUCTORA SAN MARTIN DE PORRAS
ICHPAS PALOMARES RUBEN
AGUIRRE RAMOS ELVIRA
EMPRESA CRUZ CONTRATISTAS GENERALES & SERVICIOS TECNICOS
CRUZ GOMEZ OSWALDO
EMPRESA DE BIENES & SERVICIOS A & M EIRL
EMPRESA DE BIENES & SERVICIOS A & M EIRL
EMPRESA DE COMERCIO MAR DEL NORTE S.A.C.
BACALLA DEL CASTILLO MIRIAM VICTORIA
BACALLA DEL CASTILLO MIRIAM VICTORIA
REVOREDO AYLLON RICARDO EDMUNDO
20144987140
20551594247
20144589146
20494634725
EMPRESA DE COMUNICACIONES AL DIA SA.C.
20494451485
MONTES AROTOMA ONOFRIO
EMPRESA DE CONSERVACION Y MANTENIMIENTO VIRGEN DE LA O S.A.
20144314243
20144794738
20482184660
20144794740
20482184660
20145102838
20489713269
20133693612
20144689953
20144994497
20574712981
S/.
47.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
96.40
S/.
323.60
S/.
668.32
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
218.00
S/.
218.00
20494651573
20495751491
20447781817
20505203667
20570613082
20144807163
20491647427
20144401016
20145107119
CALVO CHAVEZ DEYSI BOLIVIA
323.60
20529032898
20144595176
EMPRESA DE ESTACIÓN DE SERVICIOS BOLDMAR
S/.
20145099727
20144557254
GLORIA ELIZABETH ROSALES ESPEJO
HUALLANCA CONDORI MARINO
EMPRESA DE MANTENIMIENTO VIAL UNION PROGRESIVA S.A.C.
20568171153
20144410164
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
20447642965
20144785712
20145117534
ROSALES ESPEJO GLORIA ELIZABETH
218.00
20409430300
20133626987
EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA
S/.
20144999883
20133866664
INFANTE ORIUNDO DIANA ERIKA
GAMARRA PINELO MARIELA YULIANA
EMPRESA DE INGENIERIA MECANICA ELECTRICA Y CIVIL S.C.R.L.
20530952755
2416
FLORES DE HUAMAN MARGARITA MARIA
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES JIMLARYD S.A.C.
20568450541
20144851448
2415
ROSSMERI JESSICA HUAMÁN BEDÓN
EMPRESA CONSULTORA & CONSTRUCTORA ROMELIZA S.A.C.
2410
2414
EMPRESA CONSTRUCTORA Y MULTISERVICIOS CYA S.R.L.
20568450541
20100162076
2413
EDWIN JESUS GUILLERMO COSME
20133633234
20133145967
2412
EMPRESA CONSTRUCTORA Y MINERA GUILLERMO
EMPRESA CONSTRUCTORA Y TRANSPORTES BUEZO EIRL
20144557039
ALIAGA CONTRERAS RAUL RODOLFO
EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL LARAMATE
AUCASI
S.A.C. MENDOZA JUAN CRISOSTOMO
20450641660
2409
2411
EMPRESA CONSTRUCTORA Y EJECUTORA C&R
20133993620
20133869010
Importe de
Desembolso
MONTERO NEIRA PERCY ALFONZO
EMPRESA CONSTRUCTORA Y DE INVERSIONES FRAY MARTIN E.I.R.L.
20534755237
20144488392
Nombre de Persona Autorizada al Cobro
20529761971
20144571815
20144915643
Nombre del Solicitante
20555640600
20455685801
20529622261
20393108569
EMPRESA DE MONTAJE DE LINEAS ELECTRICAS SUBTERRANEASHERNANDEZ PEÑA JANETH HERMELINDA
EMPRESA DE PASTORES CRISTIANOS JORDAN S.R.L.
CESPEDES PARDO SANTOS EDILBERTO
EMPRESA DE PRODUCTORES AGROPECUARIOS DUEÑAS ESCOBAR
DUEÑAS RAMOS JOSE
BURGA AGUILAR LUZ ANGELICA
EMPRESA DE PRODUCTORES AGROPECUARIOS SOL NACIENTE SRL
EMPRESA DE PRODUCTOS ELECTRICOS EN GENERAL
EMPRESA DE SEGURIDAD, VIGILANCIA Y CONTROL S.A.C.
AQUISE MENDOZA WALTER
ANCO RONDON JAVIER NICOMEDES
EMPRESA DE SERV. MULT. Y SAN AMBIENTAL G & R E.I.R.L.
NIETO PINEDA ZOSIMO EDUARDO
EMPRESA DE SERVICIOS CHILLI S.A.C.
CHILLITUPA CHIMPEN CHRISTIAN ERNESTO
EMPRESA DE SERVICIOS GENARELES AQUINO ASENCIO S.R.L.
AQUINO ASENCIO DE SANGAY CASILDA UBALDINA
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.
EMPRESA DE SERVICIOS MULTIPLES ALLHUIRE S.R.L.
EMPRESA DE SERVICIOS MULTIPLES ARAQUEDA SAC
EMPRESA DE SERVICIOS MULTIPLES EL GRANDE E.I.R.L
JOSE ARIAS MENDOZA
MOLINA ANCCO EMILIO
ARENAS FLORES CECILIO
TERRONES CAVIÑO LUIS ALBERTO
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144696940
20145102829
20144703547
RUC/DNI
20487533298
20529244640
20505939167
20133598509
20454154810
20145134228
20545478383
20144558520
20145104527
20555580275
20570543793
20145104528
20570543793
20144783589
20489605709
20133607859
20133866182
20133866192
20495667350
20486939380
20486939380
20133972438
20486939380
20145103726
20480829396
20144253465
20144838072
20406441483
20494858241
Nombre del Solicitante
EMPRESA DE SERVICIOS MULTIPLES EL ROBLE MEDIC S.A.C
TAFUR GOMEZ JULIAN
EMPRESA DE SERVICIOS MULTIPLES TEPECA
CAJAHUAMAN CHAMORRO TENORIO CLETO
EMPRESA DE SERVICIOS MULTIPLES Y ASESORIAS DEL SUR
ORTIZ ESPINOZA MIRIAM ESTHER
EMPRESA DE SERVICIOS Y PRODUCCION ALAC S.A.
EMPRESA DE TRANSPORTES ANGHELINA E.I.R.L.
EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C.
MEGO BRAVO JULIA
EMPRESA DE TRANSPORTES DAVID & HERMANOS
EMPRESA DE TRANSPORTES EL CONDOR SRL
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
EMPRESA DE TRANSPORTES MAVASA E.I.R.L.
EMPRESA DE TRANSPORTES O´ CRUZEIRO
EMPRESA DE TRANSPORTES SANTA MARTA
EMPRESA DE TRANSPORTES TOURS AYACUCHO E.I.R.L.
EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN
20133629255
20489527473
EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN
20144594358
20527253722
20144378815
20121978025
20145004389
20447959811
20134133064
20144691823
20144914038
20118389876
20541562355
20477720952
20145118025
20571258880
20144799587
20574650853
20144788314
20144790046
20494674514
20482022929
CHAVEZ BAUTISTA JULIAN
EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C.
MEGO BRAVO JULIA
20489527473
20490303392
GUTIERREZ AGUILAR GERONIMO
EMPRESA DE SERVICIOS Y TRANSPORTE YESSENIA Y ANGELLO S.A.C.
PALACIOS CALDERON DEVORA LUCIA
20133629253
20145099661
Nombre de Persona Autorizada al Cobro
EMPRESA DE TRANSPORTES Y COMERCIAL SANCHEZ Q & W
MENDOZA VILLANUEVA GODOFREDO MARIO
ALAYA GUTIERREZ JOSE SEGUNDO
VARGAS SAYAS MAXILIA
VARGAS SAYAS MAXILIA
VARGAS SAYAS MAXILIA
CORTEZ JARA JUANA JANNET
ROSELLO CALAPUJA ELEODORO
CHAVEZ JAUREGUI CARLOS PERCY
MALPARTIDA GASPAR ANTENOR
MALPARTIDA GASPAR ANTENOR
ROMAN CAMARGO ROSMERY
PAZ MENA EDLER
EMPRESA DE TRANSPORTES Y SERVICIOS SAN JUDAS TADEO EIRLTDA
empresa de trasportes nacionales humbolt s.a
EMPRESA ECOLOGICA ALLIN CCAPAC SRL
WALTER MOSQUEIRA VALDIVIA
CONDORI HUAMAN AGRIPINO
MUÑOZ FLORES ENRIQUE
EMPRESA GENERAL DE INGENIERIA Y ARQUITECTURA NAVAL E.I.R.L.
EMPRESA GLOBAL WORK S.A.C
FRANCO QUINTO ERIKA JUDITH
EMPRESA GROP E.I.R.L
RODRIGUEZ ULTIMA HUMBERTO
EMPRESA GUERREROS INGENIEROS SRL
GUERRERO MAYHUAY LEYDY VETZAVE
EMPRESA HOWARD AIKEN
APEÑA MATIAS GUILLERMO RAUL
EMPRESA HUAYCHAO ALTOANDINO S.R.L.
EDWIN ROJAS ROMERO
EMPRESA ISAVE S.A.C.
VEGA REYES ROSA HAYDE
EMPRESA MINERA DE ING. Y CONST. SANTA ROSA DE MILPOC COTOS INCIL JENNIFER CONSUELO
2448
20144998457
20496095821
2449
20144557803
20573024703
EMPRESA MULTISERVICIOS CHAMEF
20495158552
SOTO PALOMINO CECILIA NANCY
EMPRESA MULTISERVICIOS COORPORACION CULLUCHACA S.R.L.
2450
2451
2452
2453
2454
2455
2456
2457
20144425488
20144679042
20574712719
EMPRESA MULTISERVICIOS CORONEL PORTILLO CANAYRE
20133651185
20570517440
EMPRESA MULTISERVICIOS LEZAMA E.I.R.L.
20133973032
20527052409
EMPRESA MULTISERVICIOS LOS CHASKIS DE HOY S.C.R.L.
20144381147
20144387129
20133599311
20144694240
20573204515
20573204515
20542026953
20495697267
EMPRESA MULTISERVICIOS ROJAS CALZADA
EMPRESA MULTISERVICIOS ROJAS CALZADA
EMPRESA MULTISERVICIOS VEGA S.R.L.
MEZA FERNANDEZ SANTIAGO
HINOSTROZA FIDEL ROMULO YONATAN
LEZAMA MENDOZA JOSE AMERICO
ESPINOZA MEDINA ALBERTO
ROJAS TORRES FLORENTINO
ROJAS TORRES FLORENTINO
OSORIO GARCIA CRISTIAN EDWIN
EMPRESA MULTISERVICIOS Y TRANSPORTES EJSA PERU S.R.L. BACILIO HERMENEGILDO MARIA JANETH
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
346.00
S/.
323.60
S/.
323.60
S/.
32.50
S/.
323.60
S/.
32.50
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
50.00
S/.
76.80
S/.
218.00
S/.
323.60
S/.
47.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
50.00
S/.
778.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145098718
20144814052
20133753006
RUC/DNI
20530672981
20448469001
20489634989
Nombre del Solicitante
EMPRESA NACIONAL DE SERVICIOS NEPAL S.R.L.
EMPRESA PEMA & HUAMAN SAC
20448459200
EMPRESA PESQUERA AQUA ALEVINES JALIRI
20144421496
20452052238
EMPRESA PROAGRO LOS ANDES E.I.R.L.
20144394028
20574700974
20113907739
EMPRESA PROVEEDORA DE BIENES Y SERVICIOS IKARO S.A.C.
EMPRESA RADIODIFUSORA MIC EIRL ESTAC AME
20133482875
20538852091
EMPRESA TECHNOLOGY CERRO BLANCO GR & JR S.R.L
20133626852
20364787139
EMPRESA TRANSPORTES YUNGAY EXPRESS SRL.
20144716811
20144785784
20144587942
20491641658
20568026579
20541591371
EMPRESARIOS PROFESIONALES EMPRO S.A.C.
20547039026
EMR CONTRATISTAS GENERALES EIRL
ENCISO DUEÑAS WILLIAM
ENERGIA CONSTRUCCION Y MANTENIMIENTO
20144379569
20530638961
ENERGIA Y MECANICA-TEC.E INGENIERIA SRL.
20134128010
20445780007
ENERGYCONSULT INGENIERIA CONSTRUCTIVA S.A.C.
20144915062
20144915056
20568596910
20568596910
20145008559
20556598003
20145132145
10414102587
20145128326
20145132484
20145132492
20477474145
20477474145
20477474145
20144705843
20554951491
20144701243
20393959674
20133872331
20144852136
20449266529
20477736018
2492
2493
2494
2495
2496
20101198805
20144793162
20534537086
20134122420
20134240618
20144685118
20145126113
10070054081
20451767977
10087461225
10423971113
RODRIGUEZ LUQUE IRVING RAMON
TEODORO JAVIER YAURI
GONZALES VERGARAY JOSE MANUEL
ENRIQUEZ HUAMANI LISSETH
ENTERPRISE ADVISING CORPORATION S.A.
TORRES DURAND JUAN DE DIOS RAFAEL
ENTERPRISE ADVISING CORPORATION S.A.
TORRES DURAND JUAN DE DIOS RAFAEL
ENTERPRISE ADVISING CORPORATION S.A.
TORRES DURAND JUAN DE DIOS RAFAEL
ENTERPRISE CHIMENA SERVICE S.A.C.
OMAR ALEJANDRO GUERRA FERNANDEZ
ENVASADORA JOLUVE E.I.R.L.
VELA MENDOZA JORGE LUIS
EPF IMPRENTA REYNOSO
EQUIPOS & MAQUINARIAS CHODI S.A.C.
EQUIPOS MEDICOS DEL PERU S.A.C.
20134165961
ENCISO DUEÑAS WILLIAM
ENRIQUEZ HUAMANI LISSETH
20544867408
20121145830
MONTES MORALES HECTOR DANIEL
GUTIERREZ CARRASCO MAGGALI ARACELI
20134126196
20144689911
MONTES MORALES HECTOR DANIEL
ENLACES INVERSIONES GERALDH E.I.R.L.
2488
2491
SULLCA QUISPE ROLANDO
ANCHIRAICO BERNAOLA ROGER WALTER
EQUIPOS MEDICOS DEL PERU S.A.C.
20544867408
RODRIGUES ZAMUDIO OSCAR ALEJANDRO
ENERGYMAQ E.I.R.L
20544867408
20134126197
GUERRA JARA YENY ROXANA
ANCHIRAICO BERNAOLA ROGER WALTER
20134144889
2490
IZQUIERDO CULQUI MARTIN
ENERGYMAQ E.I.R.L
2487
2489
ALLPACCA GOMEZ MIRIAN
VENEGAS PEREZ MARIO
20144276941
20490458248
CHOQUE VEGA GERARDO
EMPRESA VISIONARIO S.A.C.
EMR CONTRATISTAS GENERALES EIRL
20144572167
JALIRI CHAMBILLA JESUS
VASQUEZ GONZALEZ JOSE SECUNDINO
20547039026
10415261174
PEÑA HUAMAN OSCAR BENIGNO
EMPRESA V & C SERVICIOS GENERALES SAC
20133483644
20144558798
CRUZ DE LA CRUZ ANTONIO VICTOR
EMPRESA PARA MANTENIMIENTO VIAL Y CONSTRUCTORAS SAN
PAREDES
MARTINCLASINA SILVESTRE
20133857294
20144687860
Nombre de Persona Autorizada al Cobro
EQUIPOS MEDICOS DEL PERU SAC
EQUIPOS TECNICOS Y COMERCIALES S.A.
EQUIPOS Y MEDICINAS SAC
ERALTEC COMPANY E.I.R.L.
ERAZO DOMINGUEZ VICTOR
ERSITEL CORPORATION S.A.C.
ESCALANTE ESTRADA RICARDO
ESCALANTE HUAMAN WILLINGTON
REYNOSO RUEDA CHRISTIAN EMILIO
DÍAZ CHÁVEZ LUIS BROGLIE
ROJAS INJANTE ARMANDO ANTONIO
ROJAS INJANTE ARMANDO ANTONIO
ROJAS INJANTE ARMANDO ANTONIO
CALDERON TORRES LUIS ALBERTO
JULIO RAUL PORTUGAL HUBNER
ALFARO ASTORIMA ERICK SAUL
ERAZO DOMINGUEZ VICTOR
SIFUENTES TELLO ERNESTO RENAN
ESCALANTE ESTRADA RICARDO
ESCALANTE HUAMAN WILLINGTON
Importe de
Desembolso
S/.
47.00
S/.
47.00
S/.
778.00
S/.
32.50
S/.
195.80
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
218.00
S/.
47.00
S/.
323.60
S/.
195.80
S/.
32.50
S/.
68.65
S/.
76.80
S/.
195.80
S/.
47.00
S/.
32.50
S/.
47.00
S/.
346.00
S/.
345.50
S/.
345.50
S/.
218.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
102.60
S/.
323.60
S/.
195.80
S/.
32.50
S/.
218.00
S/.
423.00
S/.
778.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133979783
20144421564
20144599232
RUC/DNI
10470455417
10214853201
10005144502
20144847208
10445965486
20144818407
10445021542
20134151107
20144313720
10239555123
10093749087
20144694186
20455678189
20144313977
10442429915
20145104350
20144684686
20144390029
20508025239
20515146530
10455901851
20144553866
10060911920
20144915558
20551050654
20144698106
20144698110
20534272198
20534272198
20133952545
20495638091
20144998448
20495638091
20144998451
20133817080
20495638091
20494398657
20144381933
10409041103
20145125940
10062501109
20144676269
20145110087
20144999831
10441154327
17116738643
10154263166
20144588675
10198893078
20144706630
10198486545
20133972187
20133976889
10232024351
10232024351
2526
20144821948
10225130642
2527
20144380819
10293260970
2528
2529
2530
2531
2532
2533
2534
2535
20144672375
20133841710
10003692332
10283171260
Nombre del Solicitante
ESCOBAR AVILA SHIRLEY SOLEDAD
ESCOBAR BERROCAL SALOMON JUAN
ESCOBAR CASAS MARIO NOLBERTO
ESCOBAR LAYME BERNARDO
ESCOBAR MUNARES YONI ADA
ESCOBAR TITO DANIEL JOHN
ESCORPIO / CCSG S.A.C.
ESCRIBA SOCA CARMEN ROSA
ESCUDO PROTECTOR S.A.
ESCURRA CONDOR DIANA CRISTINA
ESENARRO AGUILAR MODESTO
20144377355
10413510851
SALAS RODRIGUEZ DOLLY AGRIPINA
ESCRIBA SOCA CARMEN ROSA
ROMANI AVALOS JESUS WILLIAM
ESCURRA CONDOR DIANA CRISTINA
ESENARRO AGUILAR MODESTO
HUARINGA LEON EDUARDO
ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.
HUAMANI FERNANDEZ HEBER
ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.
HUAMANI FERNANDEZ HEBER
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPARTA CONSTRUCTORA FERRETERA SRL
CHUGNAS CHAUPE SANTOS EDUARDO
ESPECIALIDADES MEDICAS SANTO DOMINGO EIRL
ESPEJO MIRANDA PEDRO LUIS
ESPINOLA CARRANZA LUIS ENRIQUE
ESPINOSA MARTINEZ LUIS ALBERTO
MOLINA DE CASAVILCA MARY CATALINA
ESPEJO MIRANDA PEDRO LUIS
ESPINOLA CARRANZA LUIS ENRIQUE
ESPINOSA MARTINEZ LUIS ALBERTO
ESPINOZA ALVAREZ AURELIANO
JAVIER ESCALANTE GUTIERREZ
ESPINOZA CRISPIN ROBERTO OSWALDO
ESPINOZA CRISPIN ROBERTO OSWALDO
ESPINOZA CRISTOBAL LYNDON JAIME
ESPINOZA DE VELIZ YOLANDA ROSA
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA JACO MARIBEL FILOMENA
ESPINOZA LOPEZ FREDY ELOY
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA MENDOZA CARMEN
ESPINOZA MUÑOZ ERIBERTO
10800182951
ESCOBAR TITO DANIEL JOHN
ESOLUCIONES SAC
10162818991
20144845614
ESCOBAR MUNARES YONI ADA
JULIO LI CHAN
ESCUELA DE ALTOS ESTUDIOS Y PROYECTOS EN AERONAUTICA
20144676711
10091827455
ESCOBAR CASAS MARIO NOLBERTO
ESCOBAR LAYME BERNARDO
ESPINOZA MENDOZA CARMEN
20144986884
ESCOBAR BERROCAL SALOMON JUAN
ESCOBAR COPA ALEX FORTUNATO
10283171260
10407723789
ESCOBAR AVILA SHIRLEY SOLEDAD
ESCOBAR COPA ALEX FORTUNATO
20133841731
20144382855
Nombre de Persona Autorizada al Cobro
ESPINOZA PALOMINO MAXIMO
ESPINOZA CRISTOBAL LYNDON JAIME
ESPINOZA DE VELIZ YOLANDA ROSA
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA FUENTES PABLO MARCIAL
ESPINOZA JACO MARIBEL FILOMENA
ESPINOZA LOPEZ FREDY ELOY
ESPINOZA LOPEZ JOSE SERAFIN
ESPINOZA MENDOZA CARMEN
ESPINOZA MENDOZA CARMEN
ESPINOZA MUÑOZ ERIBERTO
ESPINOZA PALOMINO MAXIMO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PEÑAHERRERA LUIS FERNANDO
ESPINOZA PRADO ROLANDO
ESPINOZA PRADO ROLANDO
ESPINOZA PUMACHARES ROBERTO JOSEP
ESPINOZA PUMACHARES ROBERTO JOSEP
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
35.50
S/.
345.50
S/.
35.50
S/.
218.00
S/.
218.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
139.00
S/.
139.00
S/.
423.00
S/.
345.50
S/.
218.00
S/.
32.50
S/.
35.50
S/.
346.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
160.30
S/.
32.50
S/.
163.30
S/.
47.00
S/.
160.30
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133607479
20144680493
20144919197
RUC/DNI
10416173571
10434281852
10011306204
Nombre del Solicitante
ESPINOZA VARGAS MACHUCA SUSAN LIZ
ESPINOZA VEGA YOEL ANTONIO
ESPIRITU CISTERNA CHRISTOPER MARKUS
20133839040
20517627039
ESPLEY GROUP S.A.C.
20144587715
10100049916
ESQUIVEL ESCOBAR NESTOR ALCIDES
20144583494
20144422157
10075882799
20134502003
ESTABRIDIS FERNANDEZ PRADA CLAUDIA CECILIA
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
20144678680
20134502003
ESTACION DE SERV. ESPINOZA ORE HNOS SRL
20133872064
20134540606
ESTACION DE SERVICIOS EL INOLVIDABLE SAC
20144845352
20144566743
20144703784
20564117634
10104393255
10422197121
ESTACIÓN DE SERVICIOS SOL DE ORO
ESTEBAN ESPINOZA EUGENIO FAUSTO
ESTEBAN GARCIA GUILLERMO ALFREDO
20144672231
10414918196
ESTEBAN MONTES HEBER
20133844105
10097715918
ESTEFANINO JAVIER PAULINO
20145110036
20144380433
10266903915
10026841912
ESTHER MERY RUIZ ZELADA
ESTRADA RUIDIAS LUIS ANTONIO
ESPINOZA ORE RUBEN BASILIO
COLLACHAGUA COTERA NANCY ANTONIETA
SAICO SUCLLY MARCELINO
ESTEBAN ESPINOZA EUGENIO FAUSTO
ESTEBAN GARCIA GUILLERMO ALFREDO
ESTEBAN MONTES HEBER
ESTEFANINO JAVIER PAULINO
ESTHER MERY RUIZ ZELADA
ESTRADA RUIDIAS LUIS ANTONIO
FERNANDO MARIO ESTRADA JIMENEZ
20407755520
20133973253
20133884719
20519456541
20144712552
20543279278
20145107539
20541123351
20134141280
20144566949
20144685422
20541107071
20494709598
20494709598
ESTRUCTURAS METALICAS DISEÑADAS S.A.C.
ESTUDIO JURIDICO BELLIDO MARAVI S.R.L.
BELLIDO SALAZAR EDWIN
ESTUDIO JURIDICO E INVESTIGACIONES E.I.R.L.
ESTUDIO JURIDICO II VELARDE E.I.R.L.
ESTUDIO JURIDICO II VELARDE E.I.R.L.
20446459393
ESTUDIO JURIDICO SEGUNDO FLORES GONZALES E.I.R.L
20144424556
20117563104
ESTUDIO LLONA BUSTAMANTE ABOGADOS SAC
20144250876
20552404778
20552404778
20144431941
20145108697
20568844166
20550808791
20144421760
20553360910
20134248063
20447832314
20134242528
20144701131
20144564931
20144575640
20376113443
10180702364
20514413542
20545323347
ACOSTA LEAL MIGUEL ANGEL
BOTTO DENEGRI FRANCISCO JAVIER
20133884090
20144250881
PALOMINO QUISPE CELSO
ESTUDIO DE ARQUITECTURA ALONSO BALAGUER SLP-PERU
ESTUDIO PEREDA 4 - SUCURSAL EN PERU
ESTUDIO PEREDA 4 - SUCURSAL EN PERU
ETSA E.I.R.L.
2574
ESPINOZA ORE RUBEN BASILIO
VARGAS SOLIS HERMELINDA ASUNCIONA
ESTRELLA CONSULTORIA,CONSTRUCTORA Y SERVICIOS MULTIPLES
20447980267
2573
ESTABRIDIS FERNANDEZ PRADA CLAUDIA CECILIA
ESTRATEGIAS EN CONSTRUCCIONES PERU INKA S.A.C.
20144663537
2572
ESQUIVEL ESCOBAR NESTOR ALCIDES
20533170812
2566
2571
RAMIREZ TINCO VICTOR MANUEL
20134131136
ETINO INGENIEROS SOCIEDAD ANONIMA CERRADA
2570
ESPIRITU CISTERNA CHRISTOPER MARKUS
ESTRADAS GENERALES S.A.C.
20489691354
2569
ESPINOZA VEGA YOEL ANTONIO
20555219131
20144683026
2568
ESPINOZA VARGAS MACHUCA SUSAN LIZ
20144398457
2565
2567
Nombre de Persona Autorizada al Cobro
EURO ANDIN'S SOCIEDAD ANONIMA CERRADA
PERCY GODO ESPINOZA ROJAS
VELARDE FLORES NEWDY ISAAC
VELARDE FLORES NEWDY ISAAC
FLORES GONZALES SEGUNDO ANTONIO
PRADO BUSTAMANTE JUAN MANUEL
TULIO MAXIMO OBREGON SEVILLANO
TULIO MAXIMO OBREGON SEVILLANO
SERAFIN FAUSTINO CORNELIO
LIMA AGUILAR WAHSINGTON ELOY
GALVEZ CABALLERO MANUEL JESUS
EURO CAMIONES S.A.
CHAUCA HUARAZ REYMO
EUROCONSULT SUCURSAL PERU
RIVEROS CAMPOS MANUEL
EUROTRAC PEDRO
EUROTUBO S.A.C.
EUSTAQUIO QUISPE ORLANDO MERCEDES
EVANG TECHNOLOGY SOCIEDAD ANONIMA CERRADA
EVANS SERVICIOS DE I. TRADUCCIONES Y COMUNICACIONES
VILCA LUNA PEDRO
PEDRO MANASES DOMINGUEZ ULLOA
EUSTAQUIO QUISPE ORLANDO MERCEDES
GARCIA ROMERO MARCO ANTONIO
SIDNEY LESLIE EVANS BALDERRAMA
Importe de
Desembolso
S/.
32.50
S/.
32.50
S/.
47.00
S/.
778.00
S/.
218.00
S/.
163.30
S/.
47.00
S/.
218.00
S/.
323.60
S/.
47.00
S/.
163.30
S/.
47.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
346.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
32.50
S/.
32.50
S/.
218.00
S/.
195.80
S/.
195.80
S/.
778.00
S/.
50.00
S/.
35.50
S/.
218.00
S/.
200.00
S/.
32.50
S/.
195.80
S/.
32.50
S/.
32.50
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144588655
20144576459
20133651811
RUC/DNI
20201979278
10230088557
20108474867
20133607469
20470156261
20144852134
20513894091
20144822267
20134138998
20525125492
20448374557
20144914982
20512054995
20145118666
20448508936
20133641360
20145111226
20144824530
20486494671
20486566095
20409357467
20144824523
20409357467
20133957050
20491590484
20144553500
20144553505
20494257166
20494257166
20144378828
20490592645
20490592645
2612
2613
F & F CONSTRUCTORES S.A.C.
20538260836
20145098071
20538260836
20133869347
20506004323
20144822605
20144822602
20536232711
20536232711
20144816838
20145097035
20558061449
10476493680
20144413032
10249629192
20144785586
10238418530
20145104022
20144485547
20144674232
20144672223
20100141583
20554951814
10415382401
10800373561
DAVILA GARCIA, PAUL ANGEL
F & K REPRESENTACIONES GENERALES SOCIEDAD ANONIMA CERRADA
GASPAR MOLINA KARINA
F & S INGENIEROS CONSULTORES Y CONSTRUCTORES S.R.L.
MOGOLLÓN ZURITA ERICKA JULIANA
F & S INGENIEROS CONSULTORES Y CONSTRUCTORES S.R.L.
MOGOLLÓN ZURITA ERICKA JULIANA
F L PERVOL SERVICIOS GENERALES S.R.L.
F W CONTRATISTAS GENERALES S.A.C.
F W CONTRATISTAS GENERALES S.A.C.
F.M.M. DISTRIBUCIONES
F.M.M. DISTRIBUCIONES
FABIAN GARCIA ALBERTO ESTEBAN
20145098074
PEREZ PALACIOS MAX ALBERTO
EXTRAÑO CONSTRUCTORES Y ASESORES SOCIEDAD ANONIMA TICAHUANCA
CERRADA
CENTENO MARIVEL
10404828237
20416969826
2611
EXTIMPER E.I.R.L.
20144488203
20101633820
CASTAÑEDA VICHES JILMER BENJAMIN
TACCA ALVAREZ GODOFREDO
EXPRESS INTERNACIONAL JULIACA SOCIEDAD ANONIMA CERRADA
FAB. DE CALZADOS RAFAEL KATHERINE SRL
20133826419
ALARCON DAVILA PAUL
LABBE REATEGUI CARLOS ERNESTO
20401820044
20477313214
EXALTACION REYES MORENO
EXPLAINLOGISTICS S.A.C.
20144687835
20144560779
PAREDES GUTIERREZ JESUS LUIS
GUEVARA PALOMINO DE SANSUY NANCY MARGOT
F.M.M. DISTRIBUCIONES
20144378832
Nombre de Persona Autorizada al Cobro
EXITRON SAC
20490592645
20145122878
2610
EXIRE SAC
20144378818
2605
2609
EXANCO S.A.C.
F&D INGENIEROS CONT.GENERALES S.R.LTDA.
10091674543
2608
EXALTACION REYES MORENO
20207630609
20144396110
2607
EVELYN SAC
20144379577
2604
2606
Nombre del Solicitante
FABRICACIONES BRA S.A.C.
FABRIMETAL S.A.C.
VASQUEZ VALDEZ FILADELFO
INFANZON QUINTANILLA WALTER
INFANZON QUINTANILLA WALTER
MORALES MATTA FERMIN ANTONIO
RONALD RENZO INFANTAS COVARRUBIAS
RONALD RENZO INFANTAS COVARRUBIAS
RONALD RENZO INFANTAS COVARRUBIAS
RAFAEL NUÑEZ CESAR SANTOS
FABIAN GARCIA ALBERTO ESTEBAN
PESANTES NOVOA ENRIQUE JAVIER
ZUNIGA MORENO CESAR DELFIN
FABRISMARP S.A.C.
CACHUAN CARHUAMACA LUIS ALEJANDRO
FABRISMARP S.A.C.
CACHUAN CARHUAMACA LUIS ALEJANDRO
FACTORIA INDUSTRIAL USTUA E.I.R.L.
USTUA BEDIA MIGUEL ANGEL
FAGAR SERVICIOS 97 SL - SUCURSAL PERU
CARLOS ALBERTO TALAVERA GUERRERO
FAGAR SERVICIOS 97 SL - SUCURSAL PERU
CARLOS ALBERTO TALAVERA GUERRERO
FALEN LEYVA LIZANDRO
FALEN LEYVA LIZANDRO
FAMSAC INGENIEROS SOCIEDAD ANONIMA CERRADA
CARLOS FERNANDO ARIAS MONTOYA
FARDEP PERU E.I.R.L.
CHIRINOS MANTILLA SONIA
FARFAN AMAYA TANIA MARITA
FARFAN AMAYA TANIA MARITA
FARFAN MARIN ELOY GUILLERMO
FARFAN MARIN ELOY GUILLERMO
FARFAN SERRANO FREDY FERNANDO
FARFAN SERRANO FREDY FERNANDO
FARMEX S. A
OJEDA RONCAGLIOLO MARIO ALFREDO
FC & R INGENIERIA E.I.R.L.
FEIJO VELA CLAUDIA FLOR
FELIPE MATIAS ELBIO FERNANDO
CUADROS ROJAS FREDDY RAUL
FEIJO VELA CLAUDIA FLOR
FELIPE MATIAS ELBIO FERNANDO
Importe de
Desembolso
S/.
323.60
S/.
50.00
S/.
323.60
S/.
195.80
S/.
345.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
345.50
S/.
345.50
S/.
195.80
S/.
76.80
S/.
76.80
S/.
781.00
S/.
76.80
S/.
76.80
S/.
76.80
S/.
47.00
S/.
32.50
S/.
345.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
323.60
S/.
218.00
S/.
345.50
S/.
163.30
S/.
218.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
302.00
S/.
35.50
S/.
32.50
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133490564
20145004127
20144689789
RUC/DNI
20519444888
20552854544
20510182571
20144387665
10066524537
FERIA SALVADOR ANTONIO AURELIO
20145007511
20145007523
20408000000
20408000000
10102742503
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
20144796605
10104321416
10427977108
20144914602
10026331612
20145126952
10272857976
20133601993
20133946172
10024347201
10178705208
20144663943
10412113603
20145104335
10104387778
20144381671
20133595909
10164826614
10283053399
20145003961
10311917060
20144804460
10191004944
20144782839
20144672043
20145110517
10080977943
10209966170
10092981911
20145110521
10092981911
20144846627
10274109675
20144790697
20144398761
10266789152
10087023481
20145101040
10266337634
2649
2650
2651
2652
20144787703
20144683005
20570605497
10805059457
20144579534
20552325479
20144828121
20514057819
20145102939
20144401352
20145008779
20144404960
20490630831
20533742557
20521086671
20542208806
QUINTNA SALINAS FERNANDO MAXIMO
DIAZ DIAZ JUAN DANIEL
FERIA SALVADOR ANTONIO AURELIO
GUILLERMO HUERTA EDGAR EDWIN
20133869710
20144485794
ÑOPO SALINAS MIGUEL ANGEL
FERNANDA INVERSIONES E.I.R.L.
FERNANDEZ ANCAYA JOSE GREGORIO
10200303747
ZELAYA MEJIA MAURICIO EDILBERTO
GUILLERMO HUERTA EDGAR EDWIN
10077926441
20144396635
Nombre de Persona Autorizada al Cobro
FERNANDA INVERSIONES E.I.R.L.
20133607253
2644
2648
FEQUSA INGS E.I.R.L.
FERDI INGENIEROS SAC
10067831298
2647
FENIX ALIANZA COMERCIAL S.A.C. - FEALCO S.A.C.
20488077717
20145103608
2646
FEMAQSOL E.I.R.L
20134123432
2643
2645
Nombre del Solicitante
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ BENITES JAIRSH
FERNANDEZ ANCAYA JOSE GREGORIO
FERNANDEZ BACA LLAMOSAS JORGE ALEJANDRO
FERNANDEZ BEJARANO RAUL ENRIQUE
FERNANDEZ BENITES JAIRSH
FERNANDEZ CHAMBI MILDER LOLO
FERNANDEZ CHAMBI MILDER LOLO
FERNANDEZ CHUMACERO FREDY SANTA MARIA
FERNANDEZ CHUMACERO FREDY SANTA MARIA
FERNANDEZ CONTRERAS VICTOR
FERNANDEZ CONTRERAS VICTOR
FERNANDEZ ESTOFANERO ANDRES ALVARO
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
FERNANDEZ HONORIO MARGARITA
FERNANDEZ LEON JOSE ANIBAL
FERNANDEZ MARTINEZ CARLOS ENRIQUE
FERNANDEZ ESTOFANERO ANDRES ALVARO
FERNANDEZ GOMEZ WALTER ENRIQUE
FERNANDEZ GUEVARA HENRY
FERNANDEZ HONORIO MARGARITA
FERNANDEZ LEON JOSE ANIBAL
FERNANDEZ MARTINEZ CARLOS ENRIQUE
FERNANDEZ PAIVA GARY
FERNANDEZ PAIVA GARY
FERNANDEZ QUILICHE ALICIA MARILU
FERNANDEZ QUILICHE ALICIA MARILU
FERNANDEZ ROJAS FREDDY AUGUSTO
FERNANDEZ ROJAS FREDDY AUGUSTO
FERNANDEZ SAENZ CORCENIO MAX
FERNANDEZ SAENZ CORCENIO MAX
FERNANDEZ SALAS JOSE ANTONIO
FERNANDEZ SALAS JOSE ANTONIO
FERNANDEZ SALAS JOSE ANTONIO
FERNANDEZ SALAS JOSE ANTONIO
FERNANDEZ YRIGOIN GUZMAN
FERNANDEZ YRIGOIN GUZMAN
FERNANDEZ ZEVALLOS JOSE LUIS
FERNANDEZ ZEVALLOS JOSE LUIS
FERNANDINI RODRIGUEZ CARLOS ROBERTO
FERNANDINI RODRIGUEZ CARLOS ROBERTO
FERNANDO COSSIO GIURIA
FERNANDO COSSIO GIURIA
FERNANDO FERNÁNDEZ ACOSTA
FERNANDO FERNÁNDEZ ACOSTA
FERPACONE INGENIEROS S.R.L
PAREDES VÁSQUEZ ROSA YSABEL
FERRADO MONAGA CESAR JULIO
FERRAXES S.A.C.
FERRADO MONAGA CESAR JULIO
YEH,CHENG
FERRELAZO E.I.R.L.
CARDOZA ROJAS ELIZABETH MAGALY
FERRETERIA JHON E.I.R.L.
LOPEZ LUCANA JOSE PIO
FERRETERIA SUIZA PERUANA E.I.R.L.
FERRETERIA Y CERAMICA SANTA ROSA EIRL
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
ORTIZ ESPINOZA RICARDO
MEDINA LUDEÑA LUIS DE GONZAGA
VELA CARDENAS NORMA
Importe de
Desembolso
S/.
323.60
S/.
116.00
S/.
47.00
S/.
139.00
S/.
35.50
S/.
346.00
S/.
218.00
S/.
160.30
S/.
160.30
S/.
35.50
S/.
163.30
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
345.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
346.00
S/.
96.40
S/.
47.00
S/.
218.00
S/.
387.50
S/.
32.50
S/.
96.40
S/.
96.40
S/.
96.40
S/.
346.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
218.00
S/.
50.00
S/.
218.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144431164
20144381244
20133835343
RUC/DNI
20542208806
20287303492
10238940422
20144813747
20542190249
20134004234
20529151129
20144405114
20144431485
20507821660
20563975823
20145132152
20529810343
20145100663
99000002573
20145122633
20145126303
20121508871
10471021321
10164914521
20520102681
20144919105
10316630648
20144488643
10160252346
20144488647
20144825917
10160252346
10418215696
Nombre del Solicitante
FERRETERIA Y DISTRIBUIDORA VALERIA E.I.R.L.
FERRETERIA Y REPRESENTACIONES UNION EIRL
FERRO LOAIZA LUIS
FERROANDINA E.I.R.L.
FERROCENTRO MATIAS E.I.R.L
FESTO S.R.L.
FF AGROTEC E.I.R.L.
20144787859
20552795947
20144588485
20133971233
20144431286
20448281206
10322687571
10419142897
FIESTAS PAZ TEOFILO ELKI
FIGAZA E.I.R.L.
FIGUEROA ALVARADO YOFRE DONATO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA RODRIGUEZ ANA MARIA
FINARQ E.I.R.L.
FIORELLA MOTORS FM E.I.R.L.
FIRMA AMAZONICA DEL PERU E.I.R.L.
FITCON S.A.C.
FLOR DE CAFE MASSIAPO
FLORES BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
10295298231
FLORES CHIHUANHUAYLLA HECTOR CARLOS
20144556843
10751146065
FLORES ESPINOZA HAYBER
20144587998
10305728107
10305728107
FLORES ESTOMBELO EDUARDO JAVIER
FLORES ESTOMBELO EDUARDO JAVIER
2682
20134122682
10322824233
FLORES GAMBINI ZENOBIO
2683
20144398709
10010684949
FLORES GARCIA JORGE SEGUNDO
2684
2685
2686
2687
2688
2689
2690
2691
20144828312
20134235624
10800345851
10200392391
20144588264
10732158010
20144993898
10401418798
20144565123
20144565117
20144821742
20144997842
10024141948
10024141948
10806326319
10035799911
FERMIN DANIEL GONZALES SOTO
FIESTAS PAZ TEOFILO ELKI
20144553486
20144587976
MORENO SERPA CARLOS GUSTAVO
FIDEL ARANDA BLANCA JISSELA
FINANCIERA Y CONSTRUCTORA PERU
20568184301
ROY CRISTIAN MATIAS RIVERA
FIDEL ARANDA BLANCA JISSELA
20527490937
20144583493
HORNA VALVERDE RUTH ESTHER
AVENDAÑO GUTIERREZ FELIPE
20144405985
20490080407
FERRO LOAIZA LUIS
FICHTNER GMBH & CO. KG
FILM PACK S.A.C.
20134155026
ZENON ORDORES HUARACA
JORGE LUIS GUILLEN PRINCIPE
20503386730
20533606530
VELA CARDENAS NORMA
FGF CONSULTORES S.A.C.
20144409442
20134132728
Nombre de Persona Autorizada al Cobro
FLORES GONZALES MARTIN SILVESTRE
FLORES GUTIERREZ VICTOR RAUL
FLORES LEON WILLIAN
FLORES LUJAN ALEJANDRO NOLASCO
FLORES MAMANI JUAN
FLORES MAMANI JUAN
CORONADO MORAN JAIME
FIGUEROA ALVARADO YOFRE DONATO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA BRAVO VANESSA MILAGRO
FIGUEROA RODRIGUEZ ANA MARIA
JOSE MARTIN VARGAS MEDINA
LISBETH OCHOA TAPIA
TAMARIZ SANCHEZ FLOR DE MARIA
PRUDENCIO ATAUCHI JOSE ANTONIO
LAZARO GONZALES TIMOTEO
REYES BARANDIARAN MOISES JAVIER
TIPO CCAMA GUSTAVO NAVARRO
FLORES BALTAZAR PEDRO ROBERTO
FLORES CANALES SHARIFF
FLORES CHIHUANHUAYLLA HECTOR CARLOS
FLORES ESPINOZA HAYBER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES ESTOMBELO EDUARDO JAVIER
FLORES GAMBINI ZENOBIO
FLORES GARCIA JORGE SEGUNDO
FLORES GONZALES MARTIN SILVESTRE
FLORES GUTIERREZ VICTOR RAUL
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
Importe de
Desembolso
S/.
218.00
S/.
76.80
S/.
32.50
S/.
218.00
S/.
778.00
S/.
195.80
S/.
83.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
323.60
S/.
345.50
S/.
35.50
S/.
163.30
S/.
32.50
S/.
32.50
S/.
47.50
S/.
195.80
S/.
32.50
S/.
35.50
S/.
32.50
S/.
50.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
96.50
S/.
32.50
S/.
61.00
S/.
47.00
S/.
160.30
S/.
35.50
S/.
47.00
S/.
50.00
S/.
163.30
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144557982
20144378661
20144804186
RUC/DNI
10405863532
10320450638
10239716861
20144556974
10103154931
FLORES RAZURI MARCO ANTONIO
20144579386
20144579384
10065856871
10065856871
20144380771
10407270482
20145118660
10224690997
20144579159
20145117670
20144671832
10282974857
10052809695
10075826279
2729
2730
FLORES SAENZ FLOR ISABEL
FLORES SULCA FIDEL GREGORIO
FLORES SULCA TEOFILO
FLORES VASQUEZ AUGUSTO BALMES
FLOREZ BARRIOS FREDDY ALEJANDRO
FLORIANO CRISANTO JAVIER
20144571554
10229751854
FONSECA NUÑEZ HUGO
20144394238
20144559164
20448510329
20448510329
FORCE BUGS SECURITY VIRGO SAC
force bugs security virgo sac
20144559166
20448510329
FORCE BUGS SECURITY VIRGO SOCIEDAD ANONIMA CERRADA
20144678685
20556443654
FORMAS Y SUMINISTROS DEL PERU S.A.C.
20144398490
20145096704
20488045785
20514618942
20145104365
20486286564
20144413049
20528022619
20144700394
20133865170
20144379530
20526377169
10062879667
20133594192
FLORES RAZURI PERCY OMAR
FLORES SAENZ FLOR ISABEL
FLORES SULCA FIDEL GREGORIO
FLORES SULCA TEOFILO
FLORES VASQUEZ AUGUSTO BALMES
FLOREZ BARRIOS FREDDY ALEJANDRO
FLORIANO CRISANTO JAVIER
FONSECA NUÑEZ HUGO
MAURO EMILIANO JAILA SUCASACA
MAURO EMILIANO JAILA SUCASACA
MAURO EMILIANO JAILA SUCASACA
MEZA SALAZAR DANIEL ESTEBAN
MENDOZA JARAMILLO DE MECHAN CARMEN MARIA
SANTOS MONGE JOSE ANTONIO
FRAMELVA E.I.R.L.
FRANCISCO Y VICTOR
NAVARRO ORTEGA NESTOR RODOLFO
CASTILLO GONZA FRANCISCO FLORENCIO
FRANCO GUEVARA ALEX
20534487046
20550575087
20550575087
08262909
FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
YANQUE AGUILAR CLAUDIA GUISILLE
FRANTZEN WESTREICHER TERESA
VASQUEZ CURI FREDY
FRK DRILLING S.A.C.
ALTAMIRANO CHACCHI, VLADIMIR IVAN
FRK DRILLING S.A.C.
ALTAMIRANO CHACCHI, VLADIMIR IVAN
FRK DRILLING S.A.C.
ALTAMIRANO CHACCHI, VLADIMIR IVAN
FRK DRILLING S.A.C.
ALTAMIRANO CHACCHI, VLADIMIR IVAN
FUENTES ORTIZ CESAR ALFREDO
20101259014
FUNDACION PARA EL DESARROLLO AGRARIO
20526950667
20269863626
20393048485
20537034531
FRANTZEN WESTREICHER TERESA
FREVIC CONTRATISTAS, CONSULTORES
20144588614
20144985337
FLORES RAZURI PERCY OMAR
FOX SEGURIDAD Y SERVICIOS S.R.L.
FULGAS PLANTA ENVASADORA DE G.L.P S.A.
20145112888
FLORES RAZURI MARCO ANTONIO
ROBLES COLLAZOS PEDRO MIGUEL
20404723392
20144396529
FLORES RAZURI MARCO ANTONIO
FOSYEIKI S.A.C.
20144685262
20144485223
FLORES PACHECO SARA
20447976740
20133838790
20145128297
FLORES OYOLA ANATOLIO ABELINO
YANQUE AGUILAR CLAUDIA GUISELLE
FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20447976740
20145128275
FLORES MUCHOTRIGO MARIA INES
FRANCO GUEVARA ALEX
20145122506
20144915979
FORMULARIOS CONTINUOS ROSARIO E.I.R.L.
Nombre de Persona Autorizada al Cobro
10215057742
20550575087
2728
FLORES RAZURI PERCY OMAR
10424854226
20145128289
2727
FLORES RAZURI PERCY OMAR
20144674238
2722
2726
FLORES PACHECO SARA
FLORES RAZURI MARCO ANTONIO
20550575087
2725
FLORES OYOLA ANATOLIO ABELINO
10103154931
20145128284
2724
FLORES MUCHOTRIGO MARIA INES
20133752889
2721
2723
Nombre del Solicitante
FUNDACION TINTAYA
FURSYS S A
FUENTES ORTIZ CESAR ALFREDO
MATUTE PALACIOS TERESA DEL CARMEN
AGUILAR CASTELLANOS ENRIQUE ALFONSO
ARIZABAL LOAIZA HERNANDO JUAN DE DIOS
ATUN LEON ANTHONY ALBERT
FUSTE & CAPITEL SAC
RAMIREZRUIZ JOSE ENGELBERTH
FYMELEC S.A.C
CALDERON CAMPOS MIRELLA GISELLA
Importe de
Desembolso
S/.
35.50
S/.
35.50
S/.
47.00
S/.
387.50
S/.
96.40
S/.
75.00
S/.
75.00
S/.
35.50
S/.
346.00
S/.
96.40
S/.
218.00
S/.
218.00
S/.
32.50
S/.
39.00
S/.
1,860.40
S/.
116.00
S/.
116.00
S/.
32.50
S/.
35.50
S/.
96.40
S/.
47.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
346.00
S/.
346.00
S/.
218.00
S/.
387.50
S/.
218.00
S/.
195.80
S/.
429.00
S/.
323.60
S/.
47.00
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144271676
20145104138
20145104142
RUC/DNI
20487270939
20494253764
20494253764
20145247680
20504714382
20144490374
20541575767
20144490382
20144490373
20541575767
20541575767
Nombre del Solicitante
G & CC S.R.L. CONTRATISTAS GENERALES
GUTIERREZ SULCA RONALD AMADEO
G & S CONTRATISTAS GENERALES S.A.C.
GUTIERREZ SULCA RONALD AMADEO
G & S GESTION Y SISTEMAS S.A.C.
SANTANA SEDANO ANGEL ALFREDO
G & T RIO BRANCO
G & T RIO BRANCO
G & T RIO BRANCO
G & Y CONTRATISTAS GENERALES S.R.L.
218.00
S/.
96.40
S/.
35.50
S/.
35.50
S/.
778.00
S/.
345.50
S/.
195.80
20534829613
S/.
195.80
S/.
47.00
S/.
423.00
S/.
47.00
S/.
76.80
S/.
778.00
S/.
218.00
S/.
345.50
S/.
345.50
S/.
288.10
S/.
195.80
S/.
47.00
S/.
32.50
S/.
218.00
S/.
346.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
36.00
S/.
160.30
S/.
32.50
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
195.80
S/.
35.50
S/.
35.50
S/.
96.40
20144387288
20145113946
20133752752
20117271405
20494789842
20144716799
20494915902
20144558350
20498041303
20144785737
20144599994
20545076234
20452575923
20144831158
20526032854
20144919332
20526032854
20145102610
20144422340
20548667802
20545665817
20145103826
10153557581
20133829671
10455784129
20144985350
20145099151
20145125668
20544283325
10463222407
20407782501
20145125684
20407782501
20144847950
10239451166
20144576053
20144569164
10238616480
10289626099
G Y G GARCIA Y GARCIA CONTRAT GRLS SRLTD
G Y H INGENIEROS CONSULTORES Y CONSTRUCTORES SRL
G Y V INGENIERIA DEL PERU S.A.C.
G.A.C. REPRESENTACIONES Y DISTRIBUCIONES E.I.R.L.
G.ENGENHIERO E.I.R.L
G.R. CONTRATISTAS S.A.C.
20144997758
20134131057
10166916874
10455410431
20144809967
10427527731
20144809920
10273605041
20133884864
20144395860
20144395848
20144998871
10271537111
10407509051
10407509051
10182170726
OTERO CACERES JOSE FRANCISCO
GARCIA ARTEAGA DENNIS RENALT
GARCIA VIVANCO FREDDY ANGEL
AYALA ROLDAN ALEJANDRO
JARA VENGOA GORKI PHORFI
GOMEZ REINAGA AQUILES DARIO
GA INGENIEROS CONSTRUCTORES E.I.R.L.
ESPINOZA NEVADO GERARDO EMILIO
GA INGENIEROS CONSTRUCTORES E.I.R.L.
JIMENEZ NEVADO CARLOS ORLANDO
GACELA STYLE CORPORATION S.A.C.
CAPUCHO MUNIVE BEATRIZ
GADORPHARMA SAC
GAGO ARIAS EMILIA LUISA
GALA PALOMINO JAVIER
GARCIA GUTIERREZ NICOLAS ALEJANDRO
HUAMÁN SALDAÑA SECUNDINO TEOFILO
GALA PALOMINO JAVIER
GALACXY500 S.A.C.
CORDOVA PAREDES TOM JONES
GALARZA CANCHUCAJA FRANS ARMANDO
GALARZA CANCHUCAJA FRANS ARMANDO
GALAXIA " SRL
FALERO ALONZO GABINO ROBER
GALAXIA " SRL
FALERO ALONZO GABINO ROBER
GALDOS TEJADA LUIS
SOLIS MARTINEZ LUIS ENRIQUE
GALLEGOS CISNEROS FELICIA
GALLEGOS POLANCO CIRO EDUARDO
GALLO SANCHEZ JOSE NICOLAS
2769
S/.
JANAMPA MENESES FORTUNATO
G P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.R.L.
10166135121
2768
47.00
JANAMPA MENESES FORTUNATO
G P CONTRATISTAS CONSULTORES Y SERVICIOS GENERALES E.I.R.L.
20133869283
2767
HERRERA MARIÑO SANTA GABRIELA
S/.
20534829613
2761
2766
TRUJILLO LAFITTE GUILMAR MANUEL
160.30
20144387284
GALLEGOS VALDERRAMA ORLANDO
2765
TRUJILLO LAFITTE GUILMAR MANUEL
S/.
20534184906
10052559451
2764
TRUJILLO LAFITTE GUILMAR MANUEL
Importe de
Desembolso
20144706673
20144595278
2763
GAMARRA CASTRO HERMINIO GREGORIO
G & S CONTRATISTAS GENERALES S.A.C.
2760
2762
Nombre de Persona Autorizada al Cobro
GALVAN FLORES GLADYS ARLYTA
GALVEZ CARDENAS GONZALO
GALLEGOS CISNEROS FELICIA
GALLEGOS POLANCO CIRO EDUARDO
GALLEGOS VALDERRAMA ORLANDO
GALLO SANCHEZ JOSE NICOLAS
GALVAN FLORES GLADYS ARLYTA
GALVEZ CARDENAS GONZALO
GALVEZ CHAMAYA NORBIL ENRIQUE
GALVEZ CHAMAYA NORBIL ENRIQUE
GALVEZ CIEZA CESAR ANTONIO
GALVEZ CIEZA CESAR ANTONIO
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ MEZA JOSE
GALVEZ MEZA JOSE
GALVEZ PAREDES JOSE ALCIDES
GALVEZ FLORIAN SEGUNDO FLAVIO
GALVEZ MEZA JOSE
GALVEZ MEZA JOSE
GALVEZ PAREDES JOSE ALCIDES
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144383365
20144593171
20144557798
RUC/DNI
20558607859
10316808498
10411689536
Nombre del Solicitante
GAMAO INGENIERIA & CONSTRUCCION S.A.C.
GAMARRA ALEGRE RONALD JAVIER
GAMARRA CARRION CESAR ARISTIDES
20133946241
10409230356
GAMARRA GIL HERBERT PABLO
20144669348
10446729662
GAMARRA HERRERA RENSO YONATTAN
20144395871
20145100928
10167063981
10094566041
GAMARRA HORNA ROSA ESMERIT
GAMARRA MALCA CESAR GUILLERMO
20144398739
10316611414
GAMARRA SALAZAR REYNA ZENOBIA
20133693947
10451001375
GAMARRA SEGOVIA MARYCRUZ
20145125670
20145123041
20144684889
10012488152
20570690583
10327300411
20144703262
10097787056
20144405648
10432500271
20144663694
20133966859
10423901522
20487848523
GAMBINI PASCO EDGARDO OSWAL
GAMBOA BOHORQUEZ HECTOR AVILIO
GAMERO CABREJOS CYNTHIA MARIBEL
GAMERO CABREJOS LUIS CARLOS
GAMMA COMERCIALIZADORA INDUSTRIAL S.R.L
20529390972
GAOS MINERIA CONSTRUCCIÓN SERVICIOS GENERALES S.R.L
20145110952
10102958611
20144376747
10413877771
20144398676
20144556912
20144999698
10428649554
10238706837
10278213825
GAOS MINERIA CONSTRUCCIÓN SERVICIOS GENERALES S.R.L
GARAY ORDOÑEZ CLAUDIO
GARAYAR GUEVARA JOSE ANTONIO
GARCES GARCIA JOSE ALBERTO
GARCIA AÑAPE BERNARDO
GARCIA BELLOTA JOSE CARLOS
GARCIA BURE LUIS ALBERTO
20133991606
10086847731
GARCIA CERVANTES VICTOR ALONSO MARCIAL
20133991607
10086847731
GARCIA CERVANTES VICTOR ALONSO MARCIAL
20133954766
20133954756
10282955321
10282955321
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
2799
20133954751
10282955321
GARCIA CHAVEZ JESUS
2800
20133954746
10282955321
GARCIA CHAVEZ JESUS
2801
2802
2803
2804
2805
20133954748
20133954749
10282955321
GARCIA CHAVEZ JESUS
GARCIA CHAVEZ JESUS
20144313906
10461258749
GARCIA COVARRUBIAS PAUL
20144313879
15423477447
GARCIA DE LOS RIOS VILLAZON RIGOBERTO
20144697095
2806
20144376725
2807
20144387558
2808
10282955321
20144380681
10295499015
10325381081
GARCIA DELGADO LILY ROSIO
GARCIA GIL EUSTAQUIO
10464718732 GARCIA HUAMAN JOSE ALFREDO
10464718732
GAMARRA GIL HERBERT PABLO
GAMARRA HERRERA RENSO YONATTAN
GAMARRA HORNA ROSA ESMERIT
GAMARRA MALCA CESAR GUILLERMO
GAMARRA SALAZAR REYNA ZENOBIA
GAMARRA SEGOVIA MARYCRUZ
MALAVER SALCEDO CINTHIA LILIANA
20144395959
10226740614
GAMARRA CARRION CESAR ARISTIDES
GAMAS INGENIERIA Y CONSTRUCCION S.A.C.
GAMSUR S.R.L.
20144488194
GAMARRA ALEGRE RONALD JAVIER
GAMARRA VELARDE JOSE EDULFO
20455793107
20529390972
PINTO RPDRIGUEZ GALVARINO
GAMARRA VELARDE JOSE EDULFO
20144579608
20144395956
Nombre de Persona Autorizada al Cobro
GARCIA HUAMAN JOSE ALFREDO
GAMBINI PASCO EDGARDO OSWAL
GAMBOA BOHORQUEZ HECTOR AVILIO
GAMERO CABREJOS CYNTHIA MARIBEL
GAMERO CABREJOS LUIS CARLOS
ENRIQUEZ ROBLES ELENA CARMEN
SURCO VALDIVIA FERNANDO SAUL
OCHARAN PONCE WALTER JAVIER
OCHARAN PONCE WALTER JAVIER
GARAY ORDOÑEZ CLAUDIO
DEYSI PORRAS OLIVERA
GARCES GARCIA JOSE ALBERTO
GARCIA AÑAPE BERNARDO
GARCIA BELLOTA JOSE CARLOS
GARCIA BURE LUIS ALBERTO
GARCIA CERVANTES VICTOR ALONSO MARCIAL
GARCIA CERVANTES VICTOR ALONSO MARCIAL
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
CALLE BRAVO ERICK CHRISTIAN
GARCIA COVARRUBIAS PAUL
GARCIA DE LOS RIOS VILLAZON RIGOBERTO
GARCIA DELGADO LILY ROSIO
GARCIA GIL EUSTAQUIO
GARCIA HUAMAN JOSE ALFREDO
GARCIA HUAMAN JOSE ALFREDO
Importe de
Desembolso
S/.
32.50
S/.
346.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
163.30
S/.
218.00
S/.
35.50
S/.
32.50
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
50.00
S/.
778.00
S/.
348.50
S/.
75.00
S/.
75.00
S/.
32.50
S/.
218.00
S/.
35.50
S/.
35.50
S/.
38.50
S/.
218.00
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/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
163.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144569473
20145111117
20144998825
RUC/DNI
10166965280
10030952559
10018709495
GARCIA MURRIETA YVAN
20145119842
10027883171
20144314516
10470240992
20145099903
10088841048
20144851660
20144431840
20144376950
10164428741
10318345266
10182055170
2846
2847
GARCIA PAREDES DIANA MARILYN
GARCIA PAREDES EDWIN
GARCIA PISFIL GILMER NAPOLEON RAMIRO
GARCIA PISFIL GILMER NAPOLEON RAMIRO
GARCIA RODRIGUEZ JESUS ANTONIO
GARCIA ROMERO ANGEL JHONY
GARCIA TTITO ALI
20144592504
10410977007
20145101098
20568210078
20145097349
20547718357
20133969036
20145128751
20534790067
20477720448
20145105519
10078572189
20133977237
10319232104
20144684652
20145101097
20133963925
10199422591
10200438774
20494740673
GARCIA VARGAS LIBORIO APOLINAR
GARCIA VELEZMORO JORGE ARMANDO
GAROTO MOTORS SOCIEDAD ANONIMA CERRADA
20144575586
20545916836
20145102917
20530140114
20145110308
20554329455
20145128985
20145128993
20144821524
20144821500
20482251448
20482251448
20543834522
20543834522
GARCIA VELEZMORO JORGE ARMANDO
LAZO CISNEROS FREDY
RUIZ RODRIGUEZ GUILLERMO ANTONIO
GARRIDO PINTO CARLOS ENRIQUE
GARRIDO PINTO CARLOS ENRIQUE
GARRO CERRATE ZENINA DIEGA
GASPAR ORELLANA MONICA OLGA
GASPAR OTAROLA JHONNY SANTOS
GAVILAN CONTRATISTAS GENERALES S.A.C.
GAVILAN ORE ABDON
20571232147
GARCIA VARGAS LIBORIO APOLINAR
GARR CONSTRUCTORES S.A.C.
10286037874
20144424583
GARCIA TTITO ALI
GARCIA MUCHA ANDRES ALFREDO
20133826137
20517416330
GARCIA ROSAS RONALD
GARLIM E.I.R.L.
GAVILAN CONTRATISTAS GENERALES S.A.C.
20144427723
GARCIA ROMERO ANGEL JHONY
JAQUELIN LILIANA PARA RIVERA
20494740673
10164078260
GARCIA RODRIGUEZ JESUS ANTONIO
GARJAK SOCIEDAD DE RESPONSABILIDAD LIMITADA
20133963955
20144400423
GARCIA PAREDES DIANA MARILYN
GARCIA PAREDES EDWIN
10446775192
20456198938
2845
GARCIA NIMA RAUL
20134170970
20133641036
2844
GARCIA NIMA RAUL
GARCIA ROSAS RONALD
10034775546
GARCIA MURRIETA YVAN
GARCIA NIMA RAUL
10429714902
20144557713
GARCIA MUCHA ANDRES ALFREDO
GARCIA NIMA RAUL
20144583408
2839
2843
GARCIA MAMANI CELIA
10435025027
20524492785
2842
GARCIA MAMANI CELIA
20144376596
10027883171
GARCIA LOBATO ARMINDA
GARCIA LOPEZ ESCOLASTICO
GARCIA MUCHA ANDRES ALFREDO
20145107192
Nombre de Persona Autorizada al Cobro
GARCIA LOPEZ ESCOLASTICO
10104685825
20144694689
2841
GARCIA LOBATO ARMINDA
20144583691
2838
2840
Nombre del Solicitante
GAYOSO VASQUEZ MIGUEL JESUS
GBA COMPUTER SYSTEM E.I.R.L.
GCOPS S.R.L.
GEBA S.A.C.
GED DIAZ CONTRATISTAS GENERALES S.A.C
GEMINIS SOLUCIONES E.I.R.L. - GEMSOL E.I.R.L.
GARRO CERRATE ZENINA DIEGA
GASPAR ORELLANA MONICA OLGA
GASPAR OTAROLA JHONNY SANTOS
GAVILAN AÑANCA PAUL ELIO
GAVILAN AÑANCA PAUL ELIO
GAVILAN ORE ABDON
GAYOSO VASQUEZ MIGUEL JESUS
TEXEIRA TUESTA LOIS HAROLD
LANDEO GARAY ROCIO KATIUSKA
QUISPE ANCO GUILLERMO
DIAZ MONTALVO GUILLERMO
HUERTA LUGO GUILLERMO SIPION
GENERACION Y CONSTRUCCION E.I.R.L.
SERNAQUE CARHUAPOMA NEHEMIAS ABRAHAN
GENESIS CONSULTORES ASOCIADOS SAC
MAYER GOMEZ LEOPOLDO ERNESTO
GENESIS SERVICIOS EMPRESARIALES S.R.L.
DIAZ PUGLISEVICH, SANDRA ELENA
GENESIS SERVICIOS EMPRESARIALES S.R.L.
DIAZ PUGLISEVICH, SANDRA ELENA
GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L
GONZALES ESCUDERO CAROLINA MARGARITA
GENSER INVERSIONES Y SERVICIOS GENERALES S.R.L
GONZALES ESCUDERO CAROLINA MARGARITA
Importe de
Desembolso
S/.
35.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
35.50
S/.
47.00
S/.
346.00
S/.
35.50
S/.
35.50
S/.
50.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
218.00
S/.
346.00
S/.
160.30
S/.
160.30
S/.
346.00
S/.
96.40
S/.
96.40
S/.
160.30
S/.
96.40
S/.
323.60
S/.
47.00
S/.
323.60
S/.
778.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145135357
20145119535
20133992181
RUC/DNI
20491100223
20574740097
20136833368
20144553676
20539037545
20145096968
20563894581
20144559007
20144572924
LOPEZ ZAPANA RONALD LUIS
GEO MARTINKULLU S.A.C.
RIMACHI CHIPANA CARLOS ALBERTO
GEOCONSULT S.A. CONSULTORES GENERALES
GEODESTINOS SAC
GEOMET S.A.C.
10093665088
10250193357
20541779761
GERASA INGENIEROS CONTRATISTAS GENERALES
GERENCIA DE PROYECTOS SOSTENIBLES PERU S.A.C.
GERMANA LEON JAKELINE ROSARIO
GERONIMO CUYA MARIA ANTONIA
GESTION Y CALIDAD TOTAL S.A.C.
20133980367
20544764340
GESTORES MEDICOS SOCIEDAD ANONIMA CERRADA
20144691814
20523105800
GETINSA INGENIERIA S.L. SUCURSAL EN PERU
20144788405
20526174055
20526174055
20145132607
20526174055
20133865540
20568634510
20144678633
20133840606
20539890124
20486802911
GIANGRENI CONSTRUCTORA S.A.C.
GIGAHERCZ S.A.
GIGAWATT SOCIEDAD ANONIMA CERRADA
GILAT TO HOME PERU S.A.
GINES MILLA PILAR SHEILA
GIRALDEZ BENDEZU EFRAIN
20133817045
10414538792
GIRALDEZ VILCAS YURI
20134128202
10435867915
GIRALDO SANTOS GREGORY JAVIER
20144838206
20144797324
20525974121
20486386194
2878
20133636360
20476523240
GLOBAL RISK MANAGEMENT S.A.C.
2881
2882
2883
2884
2885
2886
20145105559
20552073569
20144828381
20552228431
20133870186
20534614412
20144314704
20144377287
20133984281
20144713019
20541482246
20541482246
20490687352
20291059792
CORONADO ORELLANA JUAN RAMÓN
RAMIREZ CONDORI SANTOS
BENDEZU ROCA YERRY ALBERTO
GIL CHUQUITARQUI KARINA CLOTILDE
GIL ORTIZ JOSE ROBERTO
IVETH FIORELLA ROMERO GUIA
COELLO JUAREZ KATERINE LISBET
GIRALDEZ BENDEZU EFRAIN
GIRALDEZ VILCAS YURI
GIRALDO SANTOS GREGORY JAVIER
GAMARRA MARÍN JOSE ERNESTO
GLOBAL MEDICAL SYSTEMS S.A.C
20487216136
PLANS PORTABELLA VICENTE
GLOBAL INDUSTRIAS Y SERVICIOS DEL PERU SAC
20552334893
20145118008
ELIZABETH CRISTINA RAMIREZ PALACIOS
ZEGARRA PEÑA MARTHA ROSALIA
20134060857
2880
LOPEZ CAMACHO WILMER EDINSON
GIROLAND - EMPRESA AGROINDUSTRIAL
2877
2879
GERONIMO CUYA MARIA ANTONIA
RICALDE CHAPILLIQUEN GERMAN
GIL ORTIZ JOSE ROBERTO
10232706100
GERMANA LEON JAKELINE ROSARIO
GEYMAR S.A.C
10164448156
10096581420
ROJAS DE LOPEZ YOLANDA PAULINA
RICALDE CHAPILLIQUEN GERMAN
20134151148
20423195119
RUIZ PUELLES CARLOS ALBERTO
GEYMAR S.A.C
GIL CHUQUITARQUI KARINA CLOTILDE
20144672311
LAYZA ROJAS HELENE IVONNE
RICALDE CHAPILLIQUEN GERMAN
10434839811
20145108682
CONDORI MAYHUA YENIFER
GEYMAR S.A.C
20133988207
20144427879
RUIZ FERNÁNDEZ GILMER
20490192205
20494820944
20144788388
RIOS BERRIOS RICARDO ENRIQUE
ABARCA ANCORI ABELARDO
GEOTEST PERU SOCIEDAD ANONIMA CERRADA - GEOTEST PERU S.A.C
20144417539
20144599739
GEO CUSCO E.I.R.L.
GEOTEC PERU E.I.R.L.
20479731803
20133612884
Nombre de Persona Autorizada al Cobro
20531694571
20145119953
20144999970
Nombre del Solicitante
MONTENEGRO MURO ROBERTO ALEJANDRO
KEIL MONTOYA GUILLERMO ROBERTO
GLOBAL TECHNOLOGIES GRABEL
SURICHAQUI ROJAS WILFREDO
GLOBAL TOP MOSHION S.A.C.
CALLATA YUCRA SONIA
GLOBL SOLUTION SERVICIOS GENERALES PARA LA INDUSTRIA SAC
VERASTEGUI MONZON MARCO ANTONIO
GM CONSULTORES & CONSTRUCTORES PERU E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
GM NEGOCIOS Y SERVICIOS E.I.R.L.
GME CONTRATISTAS S.A.C.
GOALS S.A.
DE LA CRUZ MARQUEZ LIDIO
MARIN ROJAS PAULINA
MARIN ROJAS PAULINA
FIGUEROA GARCIA ENMANUEL
DEXTRE SAAVEDRA JUAN LUIS
Importe de
Desembolso
S/.
32.50
S/.
47.00
S/.
778.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
102.60
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
50.00
S/.
195.80
S/.
345.50
S/.
218.00
S/.
47.00
S/.
778.00
S/.
195.80
S/.
47.00
S/.
778.00
S/.
32.50
S/.
32.50
S/.
195.80
S/.
40.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
47.00
S/.
302.00
S/.
195.80
S/.
323.60
S/.
218.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133487925
20133988017
20133469482
RUC/DNI
20455475156
20529502100
20480424736
20133857645
10411307846
GOMEZ CONTRERAS ALDO ALAIN
20144405708
20145134575
10066763396
10247109043
GOMEZ DIAZ ANNER DELON
20144381658
10422354595
GOMEZ LIZARRAGA TITO ROLI
20144387515
20144845153
20145122796
10458687850
10452524754
10455087541
2924
2925
GOMEZ MONTERO KATHERINE JULIA
10443182387
GONZALES CHAMPI EDICA
10468359052
20145112913
10000022093
20133817082
10416396880
20133856837
20134170782
10164308931
10166512846
20144703328
17202308864
20144785102
10476853643
20134059228
20144792549
20144694175
10432958391
10237154008
10291038030
20144816365
10003743166
20145118673
10003702940
20144824691
20145100777
10178056862
20455228221
20144987361
20134138926
20546448259
20489319790
GONZALES CRISOSTOMO GIOVANNA
GONZALES FIESTAS LUIS ERNESTO
GONZALES GUIMARAES MANUEL
GONZALES LOAYZA MARCIAL
GONZALES MEDINA MIGUEL ANGEL
GONZALES OLIVOS VICENTE
GONZALES TUPA RUTH MERY
20145120471
20212763242
GOMEZ LIZARRAGA TITO ROLI
GOMEZ MONTERO KATHERINE JULIA
GONZALES AYASTA ALEX ALBERTO
GONZALES CHAMPI EDICA
GONZALES CRISOSTOMO GIOVANNA
GONZALES FIESTAS LUIS ERNESTO
GONZALES GUIMARAES MANUEL
GONZALES LOAYZA MARCIAL
GONZALES MEDINA MIGUEL ANGEL
GONZALES OLIVOS VICENTE
GONZALES TUPA RUTH MERY
GONZALEZ ABREGU GERSON GARY
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
GONZALO RODRIGUEZ E.I.R.L. - GR-9 E.I.R.L.
GONZALO RODRIGUEZ MARTINEZ
GOOD LIFE INMOBILIARIA S.A.C.-GOOLIN S.A.C.
GABRIEL ENRIQUE MONTOYA FRANCIA
GOOD LIFE INMOBILIARIA S.A.C.-GOOLIN S.A.C.
GABRIEL ENRIQUE MONTOYA FRANCIA
GOOD NEW E.I.R.L
CAMAYO MUNGUIA ALBERTO FROILAN
GORA INGENIEROS ASOCIADOS
GOYA SRL (CONSORCIO PITEC)
20545597471
GOMEZ DIAZ ANNER DELON
GONZALEZ ABREGU GERSON GARY
20531010036
20145102612
GOMEZ DEL CASTILLO FREDY JORGE
GONZALES TORRES MIRTHA AZUCENA
20144258141
20552090731
GOMEZ DE CONTRERAS MARIA HORTENCIA
GONZALES TORRES MIRTHA AZUCENA
GOVI PERU S.A.C.
20144417262
GOMEZ CONTRERAS ALDO ALAIN
GONZALES SOSA JUAN CRISOSTOMO DELFOR
20544979036
10064088314
GOMEZ CHANCHA SANDRA KATERIN
GONZALES SOSA JUAN CRISOSTOMO DELFOR
20134061629
20144383036
MUNDACA RUFASTO ROSITA LILA
GOMEZ ROLLER KRISTIAN JOEL
20144685335
20133624154
MEDINA ROJAS GILMER ULISES
GOMEZ ROLLER KRISTIAN JOEL
GONZALES AYASTA ALEX ALBERTO
10316738309
GONZALES ARCE JHONATHAN JAVIER
GOMEZ RETAMOZO ANGEL STIVE
10107602564
20144694311
Nombre de Persona Autorizada al Cobro
GOMEZ RETAMOZO ANGEL STIVE
20144424746
20538448631
2923
GOMEZ DEL CASTILLO FREDY JORGE
10408201956
20145134461
2922
GOMEZ DE CONTRERAS MARIA HORTENCIA
20144680769
2917
2921
GOLD PERU SAC
GOMEZ CHANCHA SANDRA KATERIN
20538448631
2920
GOEM ENGINEERING. S.A.C
10455279980
20145134458
2919
GOAR GONZALES ARCE HNOS. S.A.C.
20144672273
2916
2918
Nombre del Solicitante
GOYZUETA PUCCIO GIOVANNI CARLINO
GPS CONSULTORES ASOCIADOS E.I.R.L.
GORA RIVERA FELIX
JAIME QUIROGA OVIEDO
RIVERO ANTUNEZ KARLA YULY
GOYZUETA PUCCIO GIOVANNI CARLINO
VIDAL CASTILLO SERGIO FRANCISCO
GRAFICA CR7 E.I.R.L
HURTADO PORTAL LUIS MARTIN
GRAFICA MARCELO EIRL
RAFAEL SANTIAGO MARCELO ZAMORA
Importe de
Desembolso
S/.
195.80
S/.
195.80
S/.
778.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
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/.
218.00
S/.
346.00
S/.
218.00
S/.
32.50
S/.
778.00
S/.
195.80
S/.
316.50
S/.
221.00
S/.
218.00
S/.
47.00
S/.
218.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145104484
20145134531
20144424211
RUC/DNI
10282945172
10403486243
20567104771
20134131034
20136241789
20143220178
20450955257
20144787536
20144571895
20503272301
20494079713
2963
2964
GRANJA AVICOLA GARO'S S.A.C.
GRANJAS AMAZONICAS S.A.C
RONDONA PAREDES JUAN JACIENTO
SALINAS LOVON HOLGER FERNANDO
GRECIA CONTRATISTAS GENERALES SRL
ROGER FLORETT DIAZ
GREEN ENERGY CONSULTORIA Y SERVICIOS S.R.L.
CARDENAS CHACON TATIANA ANGELICA
GREPCO S.A.C.
MEDINA RIOS ELISA
CELMITA LUNA RUIZ
GRIFO INTEROCEANICA S.R.L.
20527481946
ARMINTA LIMA SEGUNDO
GRIFO SEÑOR DE CCOYLLORRITTI INVERSIONES ARMINTA E.I.R.L.
20144593451
20145098455
20145108674
20573072341
20550996694
20145108673
20550996694
20144994031
20546178286
20133988154
20144382401
20277336201
20526133294
20144396524
20526133294
20144785703
20526133294
20144851107
20133856808
20532863130
20542509831
CAHUATA TUNQUE ANDRES
GROKMA CONSTRUCCION MINERIA Y SERVICIOS GENERALES GAYOZZO RUIZ GROVI JAMES
GROUP INVERSIONES INTEGRALES E.I.R.L.
ALVAREZ URRUTIA NIDIA
GROUP INVERSIONES INTEGRALES E.I.R.L.
ALVAREZ URRUTIA NIDIA
GROUP MARVALL E.I.R.L
MARTINEZ MARTINEZ ANGEL BENIGNO
ROQUE LOPEZ FELIX
GROUP ROAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
GRUPO 3F & CIA S.A.C
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
FLORES ROSALES SEGUNDO DANIEL
GRUPO 3F & CIA S.A.C
FLORES ROSALES SEGUNDO DANIEL
GRUPO A & A SOCIEDAD ANONIMA CERRADA - A & A S.A.C.
QUISPE FLORES RUBEN
GRUPO ADMINISTRADORA LIVIA SAC
LIVIA CLEMENTE MARIA CRISTINA
LIVIA CLEMENTE MARIA CRISTINA
20133856817
20542509831
GRUPO ADMINISTRADORA LIVIA SAC
20134122872
20542509831
LIVIA CLEMENTE MARIA CRISTINA
GRUPO ADMINISTRADORA LIVIA'S SOCIEDAD ANONIMA CERRADA
20144822399
20145103742
20144380593
20542509831
20448471838
20551612326
20145111330
20540060801
20133643846
20477180401
20144488057
20144996061
20522722970
20530062059
20558720159
2962
GRANILLA HUAYOTUMA NOEMI SANDRA
20490745816
20144383725
2961
GRANILLA HUAYOTUMA NOEMI SANDRA
20133641122
2956
2960
GRANADOS RICALDI JORGE VICTOR
GRIFO CAROLINA S.A.C.
20530062059
2959
GRANADOS RICALDI JORGE VICTOR
20450423085
20144996073
2958
Nombre de Persona Autorizada al Cobro
20144377213
2955
2957
Nombre del Solicitante
20145125981
20144583100
20522745163
20534618591
GRUPO ADMINISTRADORA LIVIA'S SOCIEDAD ANONIMA CERRADA
ROSA MERE LIVIA CLEMENTE
GRUPO CIARQ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
VELASQUEZ PACOMPIA DALILA
GRUPO COMERCIAL GADIOR S.A.C.
GRUPO CONSTRUCTOR GAMOI S.A.C.
GRUPO CONSTRUCTOR RPP S.A.C.
GRUPO CONSTRUYENDO DESARROLLO S.A.C.
DIAZ CORDOVA HENRY JHONATAN
GRUPO COREV INGENIERIA Y CONSTRUCCION S.A.C.
GRUPO CREA INGENIEROS S.A.
GRUPO D´ MASSA CONTRATISTAS GENERLES SAC
20144382798
20448780466
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
20144797857
20144680971
20448383548
20542604159
20555983477
JUAN ARMANDO FLORES LOPEZ
GRUPO CONSULTOR INTEGRAL DEL NORTE S.A.C.
GRUPO DIFERLIM SAC
20145131544
PAREDES RIOS PASCUAL
DIAZ CORDOVA HENRY JHONATAN
20513392401
20448780466
CUVA SANCHEZ ELDER GABRIEL
GRUPO CONSULTOR INTEGRAL DEL NORTE S.A.C.
20134241658
20144382804
DIAZ FARROÑAY FELIX MANUEL
GRUPO ECOIPERU SOCIEDAD ANONIMA CERRADA
REVILLA COSI PAUL RAMIRO
EVELYN DALILA ALVARADO ZAMBRANO
VENTURA QUISPE VALDIMIR
MEZA MALO DANTE
JAVIER FERDINAN FRISANCHO FLORES
JAVIER FERDINAN FRISANCHO FLORES
GRUPO EDITORIAL HIJOS DE LA LLUVIA
BEDREGAL PAZ WALTER LUIS
GRUPO EICC ASOCIADOS
CALLATA VILCA LEONIDAS
GRUPO EIG S.A.C.
ISIDRO GUZMAN EMILIO ALFA
Importe de
Desembolso
S/.
116.00
S/.
47.00
S/.
35.50
S/.
323.60
S/.
195.80
S/.
218.00
S/.
346.00
S/.
76.80
S/.
323.60
S/.
218.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
50.00
S/.
47.00
S/.
346.00
S/.
195.80
S/.
195.80
S/.
32.50
S/.
47.00
S/.
345.50
S/.
35.50
S/.
345.50
S/.
778.00
S/.
102.60
S/.
346.00
S/.
346.00
S/.
429.50
S/.
47.00
S/.
116.00
S/.
195.80
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144680973
20144685006
20132740824
RUC/DNI
20555983477
20551666337
20494230985
20134144634
20552091117
GRUPO F2 S.A.C.
20144994376
20144599066
20406391362
20448899510
GRUPO FERRETERO GUMA E.I.R.L.
20144583311
20554569413
GRUPO G & G EJECUTORES Y CONSULTORES S.A.C.
20144703371
20134170750
20134170743
20568980345
20542516888
20542516888
20145098478
20494835461
20145099920
20532701822
20144918548
20144396623
20454571178
20568181469
20133820024
20545188113
20144785444
20556290301
20144398957
20144583244
20490826573
20573224893
20144713215
20447706289
20133951263
20551805396
20144490601
20144576465
20145119683
20481533997
20571367409
20408097321
20144987372
20568295987
20144706593
20546099220
20144706593
20144706593
20546099220
20546099220
20546099220
3001
3002
3003
GRUPO FERNANDEZ CONSULTORES Y EJECUTORES E.I.R.L.
20568078889
20144706697
3000
GRUPO FAM PERU
20133815005
2995
2999
GRUPO ELITE DEL NORTE SRL
GRUPO ESPAR S.A.C.
20546099220
2998
GRUPO EJE ARQUITECTURA Y CONSTRUCCION S.R.L.
20550510112
20144706593
2997
GRUPO EIG S.A.C.
20144678745
2994
2996
Nombre del Solicitante
20145110306
20144998049
20568756208
20408024367
GRUPO G & L ASESORES Y CONSULTORES E.I.R.L.
GRUPO GACE S.A.C.
GRUPO GACE S.A.C.
Nombre de Persona Autorizada al Cobro
ISIDRO GUZMAN EMILIO ALFA
CRUZ SALAS VICTOR HAROLD
WILLIAMS JOAQUIN SAMAN SANTOS
ARCE ACOSTA ARTHUR ANDY
MORENO URIARTE PABLO ANTONIO
PAREDES MANSILLA JUAN LUIS
FERNANDEZ TORRES CARLA IRIS
MENDOZA ACUÑA GUSTAVO MARLON
PORTOCARRERO GUERRERO ZADITH MYLENE
LUCAS ESPIRITU BETHY ELVIRA
GUERRA UTRILLA MONER FERMIN
GUERRA UTRILLA MONER FERMIN
GRUPO GP INGENIEROS S.A.C.
GUILLEN PIRCA GREGORIO
GRUPO GRAND S.A.C.
ESCARCENA SUPO ANTONIA
GRUPO H & H CONTRATISTAS & CONSULTORES
HIDALGO DIAZ ROMMEL EMERSSON
GRUPO H.M.C. TRAKPOR S.A.C.
GRUPO HARADA EIRL
GRUPO IMAGEN URBANA S.A.C.
HUATUCO ESTEBAN JUALIAN ALEJANDRO
ROSARIO DENISSE RANILLA TASAYCO
FALCON QUINTO LUIS ENRIQUE
ARIAS CASTILLO ELVIS
GRUPO INTERNACIONAL DE CONSTRUCCION Y SERVICIOS EN GENERAL
GRUPO INVERSIONES C & C EIRL.
GRUPO J&P CONSULTORES Y EJECUTORES
GRUPO JRC CONSTRUCTORA S.R.L.
GRUPO KAREEM E.I.R.L.
GRUPO LEAN'S E.I.R.L.
COTRINA CARBAJAL FREDY ANTONIO
PALOMINO CORDERO JORGE ROBERTO
URBINA BAZAN CRISTOPHER LEONEL
QUISPE PLASENCIA KELLY ANDREA
SOLIS SANCHEZ EDINSON ANSELMO
GRUPO MENACHO E.I.R.L.
JAMANCA MENACHO VILMA OLGA
GRUPO MOLMEDIC S.A.C.
MOLINA ORTIZ ANGELA ROCIO
GRUPO MONTERRICO SAC
CARHUAMACA VILCAHUAMAN NADIA
GRUPO MONTERRICO SAC
CARHUAMACA VILCAHUAMAN NADIA
GRUPO MONTERRICO SAC
CARHUAMACA VILCAHUAMAN NADIA
GRUPO MONTERRICO SAC
CARHUAMACA VILCAHUAMAN NADIA
GRUPO MONTERRICO SAC
CARHUAMACA VILCAHUAMAN NADIA
GRUPO NETWORK MASTER S.A.C.
SALAZAR LOPEZ ALDO HUGO
GRUPO NORTE CONTRATISTAS GENERALES E.I.R.L.
AQUINO REYES JUAN CARLOS
ROSSINI VALENZUELA OSCAR ROMULO
20144679002
20544460804
GRUPO O.R.TRADING S.A.C
20144679005
20544460804
GRUPO O.R.TRADING S.A.C
20409331239
SUAREZ VILLASIS MARTIN
GRUPO OYD SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
20144388357
20133884232
20144595768
20145104582
20219038683
20448111971
20487345700
GRUPO PANAMERICANA DE RADIOS S.A.- GPR S.A
GRUPO PERUSIS S.A.C.
ROSSINI VALENZUELA OSCAR ROMULO
ARTEAGA CASTILLO JAVIER
TICAHUANCA CENTENO ERIKSON SANTIAGO
GRUPO PISAQ SOCIEDAD ANONIMA CERRADA - GRUPO PISAQ RODRIGUEZ
S.A.C.
MONROY CAROLINA LUZ
Importe de
Desembolso
S/.
47.00
S/.
32.50
S/.
884.50
S/.
218.00
S/.
778.00
S/.
218.00
S/.
50.00
S/.
32.50
S/.
50.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
345.50
S/.
47.00
S/.
778.00
S/.
35.50
S/.
195.80
S/.
47.00
S/.
102.60
S/.
50.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
50.00
S/.
346.00
S/.
116.00
S/.
24.50
S/.
24.50
S/.
47.50
S/.
47.50
S/.
47.50
S/.
47.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
76.80
S/.
195.80
S/.
50.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133640668
20144566671
20144712177
RUC/DNI
20490407848
20527617601
20557154087
20144380686
20564029425
20145108754
20556908045
20145108709
20145120041
20550772664
20482362789
Nombre del Solicitante
CAMAPAZA CUENTAS ABDON FRANCISCO
GRUPO PORVENIR CONTRATISTAS, TRANSPORTE & MAQUINARIAS
GRUPO RA PERU SOCIEDAD ANONIMA CERRADA
GRUPO SANTA TERESA S.A.C.
GRUPO SYSTEM CUSCO S.R.L.
CHAVEZ FERNANDEZ ELIZABETH SARITA
GRUTEC INGENIEROS S.A.C.
POSADAS MERCADO ROGER MICHELL
20144381821
10417985021
GUARDIA GUZMAN DEYBI BRAYAN
20144838146
10294603421
10013063325
20145122277
10002546944
20145134565
10181528767
20144692174
20144593285
10424838158
10409764245
GUARNIZO GARCIA BENITO
GUEROLA CASTILLO JULIO GUILLERMO
GUERRA GONZALES FREDER ALBERTO
RICALDE CHAPILLIQUEN GERMAN
GUERRA MALAVERRI JESSICA DEL PILAR
GUERRA TUEROS RICHARD ROY
10419277199
GUERREROS DELGADO LUCY
20145098423
10180491878
20144387663
10239949202
20144797064
20133598361
20145100008
10010797981
10073220616
10073220616
GUEVARA BLAS DEMETRIO ANTONIO
GUEVARA BLAS DEMETRIO ANTONIO
GUEVARA CANDIA VLADIMIRO IGOR
GUEVARA CASTILLO WILMER ALEX
GUEVARA JIMENEZ LUIS ALBERTO
GUEVARA JIMENEZ LUIS ALBERTO
10409645173
GUEVARA LLONTOP JOEL MAXIMO
GUEVARA MONTENEGRO JEANK PATRICK
GUEVARA TAPIA SEGUNDO ABELINO
3033
20134162980
20393385643
GUIBEL´S SERVICIOS GENERALES EIRL
3034
20144402315
20564200027
GUILAF S.A.C.
3035
3036
3037
3038
3039
3040
3041
3042
20133821055
20144377144
10097301676
10296098847
GUILLEN ALARCON JUAN BASILE
GUILLEN MALAGA CARLA GIOVANNA
20144376959
10296098847
GUILLEN MALAGA CARLA GIOVANNA
20144272422
10064776733
GUILLEN ONEEGLIO SONIA ELIZABETH
20144564843
20144378672
20134238575
20145108593
10064776733
10418703569
10402700420
10103055402
GUERREROS DELGADO LUCY
GUEVARA BLAS DEMETRIO ANTONIO
20133487776
10101073772
GUERRERO BARRANTES JUAN ANTONIO
GUEVARA BLAS DEMETRIO ANTONIO
GUEVARA LEYVA NINELA
20144394283
GUERRA TUEROS RICHARD ROY
GUEVARA ALCANTARA WENDY EMILIA
10402686770
10274324363
GUERRA MALAVERRI JESSICA DEL PILAR
GUEVARA ALCANTARA WENDY EMILIA
20133623593
20144401849
GUEROLA CASTILLO JULIO GUILLERMO
GUERRA DEL AGUILA FEDERICO MARTIN
20134126400
10180491878
GUARNIZO GARCIA BENITO
GUERRA DEL AGUILA FEDERICO MARTIN
GUERRERO BARRANTES JUAN ANTONIO
20145098414
GUARDIA GUZMAN DEYBI BRAYAN
GUERRA BUENO EDGARDO SEBASTIAN
10072347663
10104313901
LOPEZ GALARZA JUAN ALBERTO
GUERRA BUENO EDGARDO SEBASTIAN
20133595521
20144830284
TABOADA TORRES CESAR
GRUPO YESAD SECURITY S.A.C.
GUACAMA EDIFICACIONES S.A.C.
20144387310
CONTRERAS VEGA CLAUDIA ALICIA
VICTORIO YAÑEZ DIANA ELIZABETH
20385387726
10085087458
QUISPE QUISPE ALEJANDRO
GRUPO VISION ELECTRONICA S.A.C - GRUPO VIEL S.A.C.
20144687046
20144697508
Nombre de Persona Autorizada al Cobro
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN QUISPE JORGE
GUILLEN SOSA DORIS
GUILLEN ZUBIATE PIERINA ELIZABETH
GUEVARA CANDIA VLADIMIRO IGOR
GUEVARA CASTILLO WILMER ALEX
GUEVARA JIMENEZ LUIS ALBERTO
VEGA ESPINOZA HELEN GRACIELA
GUEVARA LEYVA NINELA
GUEVARA LLONTOP JOEL MAXIMO
GUEVARA MONTENEGRO JEANK PATRICK
GUEVARA TAPIA SEGUNDO ABELINO
MONTESINOS CHAVEZ GUILLERMO SALOMON
VASQUEZ ZUÑIGA GUIDO
GUILLEN ALARCON JUAN BASILE
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN MALAGA CARLA GIOVANNA
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN ONEEGLIO SONIA ELIZABETH
GUILLEN QUISPE JORGE
GUILLEN SOSA DORIS
GUILLEN ZUBIATE PIERINA ELIZABETH
Importe de
Desembolso
S/.
32.50
S/.
50.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
346.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
116.00
S/.
47.00
S/.
50.00
S/.
32.50
S/.
32.50
S/.
266.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
323.60
S/.
302.00
S/.
32.50
S/.
32.50
S/.
163.30
S/.
96.40
S/.
32.50
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/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145108592
20144376444
20133490092
RUC/DNI
10103055402
10316134519
10240032479
20145104486
20574744084
20144826037
10401273862
20144387473
20133594286
10439878709
10804687268
20133861742
20145103761
10214444751
10107192871
20144851973
10200336041
20144828638
10215558644
20144380941
20145098851
10310064802
10239142686
3080
3081
GUTIERREZ CAMAN VICTOR
GUTIERREZ CANALES ELISEO PAUL
GUTIERREZ GUTIERREZ AMILCAR
GUTIERREZ QUINTANILLA SANTOS
GUTIERREZ VALENCIA S.R.L.
GUTTI CORTEZ RENZO ENRIQUE
20144380935
10407857050
GUZMAN VIDAL FABIOLA FIORELLA
20145102958
20552674562
20448768687
20145100817
20487639363
20145128490
20477731059
20144490554
20144829327
20487260038
20448296904
20145107799
20144389920
20529409584
20544952693
20144394207
20499759615
20145104444
20550435072
20144801363
20144834257
20144382175
20144553629
10247014794
10703520036
10296856768
10721385499
GUTIERREZ CANALES ELISEO PAUL
GUTIERREZ FELIPA HECTOR ARMANDO
GUZMAN CASTILLO WAGNER
20144564625
GUTIERREZ CAMAN VICTOR
GUTIERREZ FELIPA HECTOR ARMANDO
10064496633
20521388332
GUTIERREZ BARRIOS DELIA BEATRIZ
AZORSA SULLCA EUGENIA
20133865920
20134154540
GUTIERREZ BARRIENTOS CARLOS
GUTIERREZ FALCON TEODOSIO MARINO
GUTIERREZ TORRE AMEHT MARTIN
10095269791
GUTIERREZ ALANOCA JOSE
GUTIERREZ COZ PATRICIA ISABEL
10251357892
20145131590
GUTARRA PAUCAR EDGAR MIGUEL
GUTIERREZ COZ PATRICIA ISABEL
20144382121
20503362121
3079
GUTIERREZ ALANOCA JOSE
GUTIERREZ SHEEN JACK MICHEL
20144700417
3078
GUTARRA PAUCAR EDGAR MIGUEL
10099981461
20491259176
GUISBERTH VILCA JHONNY FELIX
GURREONERO ROJAS GRACIA DEL CARMEN
20144379134
20144416174
GUIO CELESTINO ELMER TEOFILO
GURREONERO ROJAS GRACIA DEL CARMEN
GUTIERREZ BARRIOS DELIA BEATRIZ
15483878459
GUILLEN ZUBIATE PIERINA ELIZABETH
QUISPE RAMOS FLOR MARISOL
10413873911
20144387039
Nombre de Persona Autorizada al Cobro
GUNTERPED SOCIEDAD ANONIMA CERRADA
20144380630
3073
3077
GUISBERTH VILCA JHONNY FELIX
GUTIERREZ BARRIENTOS CARLOS
20448296904
3076
GUIO CELESTINO ELMER TEOFILO
10282761471
20133613001
3075
GUILLEN ZUBIATE PIERINA ELIZABETH
20144390235
3072
3074
Nombre del Solicitante
GW PERU S.A.C.
H & C MEDICAL SERVICES S.A.C.
GUTIERREZ GUTIERREZ AMILCAR
GUTIERREZ QUINTANILLA SANTOS
GUTIERREZ SHEEN JACK MICHEL
GUTIERREZ TORRE AMEHT MARTIN
GUTIERREZ CHAVEZ ANIBAL EUSEBIO
GUTTI CORTEZ RENZO ENRIQUE
GUZMAN CASTILLO WAGNER
GUZMAN VIDAL FABIOLA FIORELLA
RAMOS ROMAN MARIA ELENA
AGUILAR CARNERO JORGE ROGELIO
H & H LIMITE´S S.A.C.
HALANOCA HUAYTA JOSE JAVIER
H & J RODRÍGUEZ CONTRATISTAS CONSULTORES S.A.C.
RODRIGUEZ ALVARADO HILDOMARO
H & M GROUP CONTRATISTAS GENERALES S.A.C.
RODRIGUEZ FLORIAN HOLGER JEISON
H & S INGENIEROS ASOCIADOS
H & Y ACEROS PUNO
H & Y ACEROS PUNO
STEFANOVICH ESPLANA LINED
HOLGUIN VELASQUEZ ELMER
HOLGUIN VELASQUEZ ELMER
H Y HE CONTRATISTAS GENERALES S.A.C.
HUARCAYA GONZALES ARTURO ANTONIO
H.A.B.C. COMETA VENTIGRISS E.I.R.L
BUENO CABRERA HEBERTH ARISTIDES
H.B. ESTRUCTURAS METALICAS S.A. SUCURSAL EN PERU
H.C.I. CONSTRUCCION Y SERVICIOS S.A.C.
JAIRO ALBERTO COSSIO MESA
FEIJOO ZEGARRA JAIME JAVIER
HAMBURG BUSSINES S.A.C.
CABRERA CACERES CARLOS ERNESTO
HANCCO CARDEÑA MARTHA YSABEL
HANCCO CARDEÑA MARTHA YSABEL
HANCCO CHACON VIRGILIO
HANCCO CHACON VIRGILIO
HANCO ESPINOZA MAGALI NORA LONGINA
HARO GOÑAS HITLER
HANCO ESPINOZA MAGALI NORA LONGINA
HARO GOÑAS HITLER
Importe de
Desembolso
S/.
218.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
346.00
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
346.00
S/.
32.50
S/.
35.50
S/.
195.80
S/.
32.50
S/.
32.50
S/.
345.50
S/.
345.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
218.00
S/.
35.50
S/.
169.80
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145134571
20121815749
20144667534
RUC/DNI
20517736598
20568257031
20550087287
20134248357
20155236389
HC ASOCIADOS SRL
20144700296
20144556725
20499759615
20499759615
20144689391
20543067092
20145099769
20551102042
20145096857
20144683439
20145134771
20557493884
20534196076
20550153417
3119
3120
HEM & JA CONSTRUCCIONES Y MULTISERVICIOS S.R.L.
HEMAFER SOCIEDAD ANONIMA CERRADA
HEREDIA DIAZ MIKELO NOVA
HERMANOS CULQUI EMPRESA SAN MARTINENSE SAC
20144383044
20409213031
HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOS
10087299975
20144834026
17322769547
20144395836
10214928324
20144914476
20145122951
20144592131
10028086658
10164939940
10238461958
20144838177
10414028778
20134151198
10214479929
20144413638
20133838596
10404803315
10094359428
10414002141
3118
KUOMAN YEN DIEGO ALBERTO
HERMANOS PEÑA CONTRATISTAS GENERALES E.I.R.L.
20133852775
20144398447
20144387749
10316033534
10224915018
HERMANOS ROMERO CONSTRUCCIONES VENTAS Y SERVICIOS
HERMOZA HERMOZA MARIA CECILIA
HERMOZA REQUENA ROXANA MARGARITA
HERNANDEZ ANICAMA ROONY MANUEL
HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA
HERNANDEZ HUAMANI SUSANA ESTELA
HERNANDEZ IBARRA CARLOS LUIS
HERNANDEZ SAITA JUAN CARLOS
HERNANDEZ TEJADA FERNANDO
HERNANDEZ ZAFRA GLORIA
HERRERA AÑAZCO LOURDES ALICIA
HERRERA CASTILLO TIMOTEO DONATO
HERRERA ESPINOZA DELIA
10214221000
HERRERA HERNANDEZ JUAN EFRAIN
20144383700
20144380400
10204381246
10322749011
ALARCON PUMAPILLO HERNAN
HEREDIA DIAZ MIKELO NOVA
CULQUI GONZALES DILMER EDINSON
PEÑA FERNANDEZ ANDRES
ROMERO PRECIADO JULIA IRINA SHIRLEY
ROMERO PRECIADO JULIA IRINA SHIRLEY
HERMOZA HERMOZA MARIA CECILIA
HERMOZA REQUENA ROXANA MARGARITA
HERNANDEZ ANICAMA ROONY MANUEL
HERNANDEZ TINEO EUFEMIA ADELA
20133607582
10217930508
HENOSTROZA TOLEDO JORGE ROMAN
HERNANDEZ BURGOS TEOFILO BERNARDINO
HERRERA ESTRADA JOSE LUIS
20133752707
ABREGU ELLACURIAGA ELISA DEL ROCIO
HERNANDEZ BENITES NELSON JAVIER
10721336978
10214221000
MIGUEL RAUL AGUILAR PAREDES
HERNANDEZ BENITES NELSON JAVIER
20134241392
20144701126
CONTRERAS HEREDIA HERIBERTO MANUEL
HEALTH MEDIC S.A.C.
20571278481
20409213031
CAMPUZANO ESPINOZA HUGO ANTONIO
ZEGARRA ZAMORA JOSE ROBERTO
20144381635
20144383050
CAMPUZANO ESPINOZA HUGO ANTONIO
HD ZEGARRA S.R.L.
HERCISA CONTRATISTAS GENERALES S.A.C.
20144917769
3117
HD CONSULTING S.A.C.
20525052088
20494116422
LUCIO CARLOS CCAPA
FEIJO ZEGARRA JAIME
20144579088
20133817046
HUAMAN MISARI EFRAIN
HCI CONSTRUCCION Y SERVICIOS SAC
HENOSTROZA TOLEDO JORGE ROMAN
10078864317
JONGBLOED JAN WILLEM EILDERT
JAIME FEIJOO ZEGARRA
10316256843
20145114298
Nombre de Persona Autorizada al Cobro
HCI CONSTRUCCION Y SERVICIOS SAC
20144569028
3112
3116
HBC INGENIERIA Y COSNTRUCCION SAC
HC ASOCIADOS S.R.L.
10433542903
3115
HATUN QUMIR S.R.L.
20155236389
20133484145
3114
HASKONING INTERNATIONAL B.V., SUCURSAL DEL PERU
20134248360
3111
3113
Nombre del Solicitante
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA MEDRANO LUIS RICARDO
HERRERA MONTES JEANNELLE SOFIA
HERRERA OLORTEGUI MAXIMO EPIFANIO
HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA
HERNANDEZ HUAMANI SUSANA ESTELA
HERNANDEZ IBARRA CARLOS LUIS
HERNANDEZ SAITA JUAN CARLOS
HERNANDEZ TEJADA FERNANDO
HERNANDEZ ZAFRA GLORIA
HERRERA AÑAZCO LOURDES ALICIA
HERRERA CASTILLO TIMOTEO DONATO
HERRERA ESPINOZA DELIA
HERRERA ESTRADA JOSE LUIS
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA HERNANDEZ JUAN EFRAIN
HERRERA MEDRANO LUIS RICARDO
HERRERA MONTES JEANNELLE SOFIA
HERRERA OLORTEGUI MAXIMO EPIFANIO
Importe de
Desembolso
S/.
218.00
S/.
32.50
S/.
75.00
S/.
423.00
S/.
423.00
S/.
1,437.00
S/.
423.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
35.50
S/.
218.00
S/.
47.00
S/.
32.50
S/.
195.80
S/.
76.80
S/.
76.80
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
387.50
S/.
195.80
S/.
160.30
S/.
35.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144427917
20133833148
20144388640
RUC/DNI
10404014175
10457141845
10256402373
20145117952
10427707542
20144383144
10166243632
20144785031
20144785026
20532853509
20532853509
20144380483
20144380481
20144382090
20550322626
20550322626
20550952131
20144383798
10102234214
20144712660
10102820377
20145112885
20144579058
99000003278
10099417035
3158
3159
HG SECURITY SOCIEDAD ANONIMA CERRADA
HG SECURITY SOCIEDAD ANONIMA CERRADA
HGC ASOCIADOS & CONTRATISTAS S.A.C.
HIDALGO BENITO JHONNY JAVIER
HERRERA RUIZ MILTON ANIBAL
HERRERA TORRES ROMAIN GALVARINO
SOLIS TARAZONA LI ELVIN
ARAUJO LEYVA DINA EDITHA
HUANCA HONORIO KAREN YOCELYN
HUANCA HONORIO KAREN YOCELYN
GUTIERREZ CALDERON HUGO MARTIN
HIDALGO BENITO JHONNY JAVIER
HIDALGO CASAS JUANA JULIA
HIDALGO CASAS JUANA JULIA
HIDALGO E HIDALGO S.A
HARO VARGAS CARLOS ENRIQUE
HIDALGO MORENO ARTURO HERNAN
20144567233
10058614357
HIDALGO PEREZ GERVER
10035919134
HERRERA REVOLLAR FANNY ROXANA
CHALCO RUIZ MAGGIELY ELIZABETH
HIDALGO OCAMPO EDWIN FRANCISCO
20144556894
HERRERA RAMIREZ MORAYMA ISABEL
HERTHRU E.I.R.L.
10164711787
10447525289
HERRERA QUISPE ROXANA ROSSI
CHALCO RUIZ MAGGIELY ELIZABETH
20144402637
20144388353
Nombre de Persona Autorizada al Cobro
HERTHRU E.I.R.L.
HF CONTRATISTAS SAC
HIDALGO SANDOVAL CRISTHIAM JACOB
HIDALGO SULCA LILLY
HIDALGO MORENO ARTURO HERNAN
HIDALGO OCAMPO EDWIN FRANCISCO
HIDALGO PEREZ GERVER
HIDALGO SANDOVAL CRISTHIAM JACOB
HIDALGO SULCA LILLY
CARDENAS SAISHO JAIME ANDRES
20134004945
20485974751
HIDENORI E.I.R.L.
20144667477
20340420803
OVIEDO ROSALES VICTOR EMILIO
HIDRAULICA Y OCEANOGRAFIA INGENIEROS CONSULTORES SA
20144251329
20144490955
20144490982
20471740820
20487459039
20487459039
20145134750
20454189796
20133951590
20123712251
20133498415
20144682757
20341472564
20521467470
10409094207
3157
HERRERA TORRES ROMAIN GALVARINO
20556578401
20145107594
3156
HERRERA RUIZ MILTON ANIBAL
20144684914
3151
3155
HERRERA REVOLLAR FANNY ROXANA
HERTS SERVICIOS INTEGRALES S.A.C.
20521467470
3154
HERRERA RAMIREZ MORAYMA ISABEL
20269520699
20144682756
3153
HERRERA QUISPE ROXANA ROSSI
20144671726
3150
3152
Nombre del Solicitante
20145112993
20144915099
10414642956
10408323458
20144830943
10282091068
20133949469
10442322410
20133971254
20144588100
20145107177
20134244888
10200764698
10200404748
20538621367
10015396895
HIDRO IMANS S.R.L.
HIDROCENTER PERU E.I.R.L.
HIDROCENTER PERU E.I.R.L.
BOGARIN VIGO NORY ELENA
QUIROZ ESPINAL SECIL
QUIROZ ESPINAL SECIL
HIDRO-CLEAN SERVICIOS GENERALES DE MANTENIMIENTO E.I.R.L.
JIMENEZ PACHECO TEOFILO ELMER
HIDROENERGIA CONSULTORES EN INGENIERIA S RL
HIDROINGENIERIA SRL
HIDROSEV INGENIEROS E.I.R.L.
HIDROSEV INGENIEROS E.I.R.L.
OLAZABAL ALVAREZ JUAN ARMANDO
MIGUEL SALDAÑA ROJAS
VERA COLLANTES HECTOR
VERA COLLANTES HECTOR
HILARIO APUMAYTA BENEDICTA
ESPINOZA GOMEZ EMILIANO
HILARIO MAYTA KATIA KARINA
HILARIO MAYTA KATIA KARINA
HINOJOSA MEDINA WILBER
HINOJOSA MEDINA WILBER
HINOJOSA VIVANCO TONY OSWALDO
HINOJOSA VIVANCO TONY OSWALDO
HINOSTROZA BASTIDAS LUIS ANGEL
HINOSTROZA MARAVI ALINA OFELIA
HIPOLITO ROMERO MIRKO
HIROSHI SAM SERVICIOS GENERALES E.I..R.L.
HIRPANOCCA JARATA ZENON AGRIPINO
HINOSTROZA BASTIDAS LUIS ANGEL
HINOSTROZA MARAVI ALINA OFELIA
HIPOLITO ROMERO MIRKO
BALLESTEROS GUEVARA ENRIQUE RAFAEL
HIRPANOCCA JARATA ZENON AGRIPINO
Importe de
Desembolso
S/.
35.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
163.30
S/.
218.00
S/.
47.00
S/.
346.00
S/.
346.00
S/.
35.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
160.30
S/.
35.50
S/.
35.50
S/.
32.50
S/.
323.60
S/.
116.00
S/.
195.80
S/.
345.50
S/.
345.50
S/.
218.00
S/.
778.00
S/.
103.60
S/.
429.50
S/.
429.50
S/.
47.00
S/.
32.50
S/.
346.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
50.00
S/.
323.60
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144571443
20144378654
20144579339
RUC/DNI
20568380313
20517525627
20101345018
20144383039
10415619141
20144830264
10013327110
20133946973
20133848517
20481770000
99000012307
20144676618
10406535377
20144834006
10182126433
20133836026
20133836032
20133836045
20509958875
20509958875
20509958875
20133836055
20509958875
20145110084
20101637221
20144588526
20144588518
20489671591
20489671591
Nombre del Solicitante
HM SOLUCIONES EDITORIALES S.A.C.
HNOS.PALOMINOS S.A.C.
HOB CONSULTORES S.A.
HOLGUIN HOLGUIN CARLOS FREDY
HOLGUIN ORDOÑO ROLANDO
HOME SAC
HONEYWELL CHILE S A
HORNA NORIEGA DE LECCA JOHANNA ROSALY
HORNA SANCHEZ VICTOR JULIO
HORTELIUS INGENIEROS S.A.C
HORTELIUS INGENIEROS S.A.C
HORTELIUS INGENIEROS S.A.C
HORTELIUS INGENIEROS S.A.C
HORTUS S A
HR CONTRATISTA S.A.C
HR CONTRATISTA S.A.C
20144676502
20447020026
HR CONTRATISTAS SOCIEDAD ANONIMA CERRADA
20134002016
10239521512
HUACAC HUACAC WALTER
20144313895
20144485873
10080177050
10282757601
HUACACHE TAQUIRI MERCEDES PATRICIA
HUACACHI TREJO EDGAR
20133628323
10401220211
HUACCAYCACHACC CAJAMARCA DAVID
20144313986
10092289538
HUAITA OJEDA ISAIAS VICTOR
20144681179
20144998415
20134235444
10481093797
10804497647
10167890976
20145118484
10258498688
20144592684
10243912461
20144402307
20144405151
10102851779
10719664496
HUALLPA CHAMPI CELIA
HUALPA CHOQUE JAIME
HUAMAN CALLE IDAURA
HUAMAN CARRILLO JUAN CARLOS OMAR
HUAMAN CCOLLATUPA VIDAL CARLOS
HUAMAN CCORAHUA CLEMENTE
HUAMAN CHAPARIN YELTSIN STALYN
3189
20134171165
10475327697
HUAMAN CHAVEZ YOLANDA
3190
20144314416
10412859109
HUAMAN CHURA BETHO
3191
3192
3193
3194
3195
3196
3197
3198
20144400742
20145098696
10084093675
10084787634
20145098697
10084787634
20144813150
10232667597
20144381870
20133954579
20133626442
20145122290
10310454139
10460327577
10282512870
10422729998
HUAMAN CISNEROS ADOLFO AURELIO
Nombre de Persona Autorizada al Cobro
CARHUAMACA ANTEZANA HAROLD MACKOY
PALOMINO VARGAS TEOFILA
WILLIAM JAVIER GONZALES DEL AGUILA
HOLGUIN HOLGUIN CARLOS FREDY
HOLGUIN ORDOÑO ROLANDO
SANCHEZ HURTADO SANTIAGO MILCIADES
LA ROSA MORI WILBER TEOFILO
HORNA NORIEGA DE LECCA JOHANNA ROSALY
HORNA SANCHEZ VICTOR JULIO
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
ESQUIVEL GIL MARINELLY
DOMINGUEZ LAGUNA FREDDY
RODRIGUEZ FALCON EFRAN VIDA
RODRIGUEZ FALCON EFRAN VIDA
RODRIGUEZ FALCON, EFRAN VIDAL
HUACAC HUACAC WALTER
HUACACHE TAQUIRI MERCEDES PATRICIA
HUACACHI TREJO EDGAR
HUACCAYCACHACC CAJAMARCA DAVID
HUAITA OJEDA ISAIAS VICTOR
HUALLPA CHAMPI CELIA
HUALPA CHOQUE JAIME
HUAMAN CALLE IDAURA
HUAMAN CARRILLO JUAN CARLOS OMAR
HUAMAN CCOLLATUPA VIDAL CARLOS
HUAMAN CCORAHUA CLEMENTE
HUAMAN CHAPARIN YELTSIN STALYN
HUAMAN CHAVEZ YOLANDA
HUAMAN CHURA BETHO
HUAMAN CISNEROS ADOLFO AURELIO
HUAMAN FLORES MIGUEL FRANCISCO
HUAMAN FLORES MIGUEL FRANCISCO
HUAMAN FLORES MIGUEL FRANCISCO
HUAMAN FLORES MIGUEL FRANCISCO
HUAMAN GARCIA NILO
HUAMAN GARCIA NILO
HUAMAN GRANDE ROBERT
HUAMAN LAURA DIANA
HUAMAN MEJIA FELIX ANTONIO
HUAMAN MEZA ZANYID ERICK
HUAMAN GRANDE ROBERT
HUAMAN LAURA DIANA
HUAMAN MEJIA FELIX ANTONIO
HUAMAN MEZA ZANYID ERICK
Importe de
Desembolso
S/.
35.50
S/.
76.80
S/.
200.00
S/.
32.50
S/.
32.50
S/.
778.00
S/.
323.60
S/.
32.50
S/.
346.00
S/.
96.40
S/.
96.40
S/.
96.40
S/.
96.40
S/.
218.00
S/.
345.50
S/.
345.50
S/.
346.00
S/.
32.50
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
160.30
S/.
32.50
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/.
218.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
387.50
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144594296
20134123098
20144400703
RUC/DNI
10478708438
10249870311
10427531002
20144488262
10407941468
HUAMAN RIVAS PABLO
20145106872
20144674140
10026447530
10218565056
20145003450
10310058136
20144409399
10198771401
20144268191
20144379284
20144382373
10283070617
10403957181
10283144599
20145135364
10468069712
20144917894
10721722771
20145122946
20144796927
10199172587
10017853371
3236
3237
HUAMAN TITO VDA DE CARRASCO ALEJANDRINA
HUAMANCAJA MEZAS JAVIER WILIAM
HUAMANCUSI QUISPE TEODORO MANUEL
HUAMANI CABEZAS BLANCA MONICA
HUAMANI PALOMINO JAVIER
1002378349
HUANCACHOQUE NIETO TEODOCIO CRUZ
HUANCO MAMANI JUSTINA
10727741394
HUAPAYA SOTELO ELSA MARIA
20133980011
10417278546
20145102896
10415209547
20133753209
10000884583
20144396441
20144396451
10444250416
10444250416
20134235974
20144377398
20145125814
20144387134
20145110600
20144401850
20144689785
20144410239
10416087712
10416087712
10295918930
HUARACA QUISPE LUZ MARINA
HUARANCA INOCENTE WILMER NILTON
HUARCA MURILLO JOSE ANGEL
HUARCAYA ALLCA JEREMIAS DANIEL
HUARCAYA CAHUAZA NELIDA
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARINGA CHUMBIMUNI ELIZABETH
HUARIPATA CHILON DAVID
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUAYHUA CHILE ROGER RICHARD
10248066135 HUAYLLANI LLACMA CEFERINO
10329104392
10464825245
10438485061
10164217219
HUAMAN SANGAMA SILVIA
HUAMAN TITO VDA DE CARRASCO ALEJANDRINA
HUAMANCAJA MEZAS JAVIER WILIAM
HUAMANCUSI QUISPE TEODORO MANUEL
HUAMANI CABEZAS BLANCA MONICA
HUAMANI PALOMINO JAVIER
HUANACUNI TARQUI RENE RODOLFO
20144410486
10417358809
HUAMAN SALDANA DORIS MARILU
HUANACUNI TARQUI RENE RODOLFO
HUAPAYA REYNA MARIA DEL ROSARIO
20144672283
HUAMAN RIVAS PABLO
RAMOS CERNA CARLOS WILFREDO
10086768751
10309636151
HUAMAN QUISPE JOSEFINA
HUAMANTINCO PADILLA ALDO MOISES
20134241072
20144667850
HUAMAN QUISPE ALEJANDRINO BERNARDINO
HUAMANI URBINA CARLOS
HUANCA VILCA WALTER
20144387699
HUAMAN QUICHUA GERMAN
HUAMANI URBINA CARLOS
10430796807
10246903871
HUAMAN ORMACHEA IRMA
HUAMANI SURI ELISBAN
20144585861
20145110132
Nombre de Persona Autorizada al Cobro
HUAMANI SURI ELISBAN
HUANCA GONZALES ARTEMIO
10434269313
3235
HUAMAN SANGAMA SILVIA
10801907429
20144794494
3234
HUAMAN SALDANA DORIS MARILU
20144571765
3229
3233
HUAMAN QUISPE ALEJANDRINO BERNARDINO
HUAMAN QUISPE JOSEFINA
10445507984
3232
HUAMAN QUICHUA GERMAN
10251327934
20144377131
3231
HUAMAN ORMACHEA IRMA
20134148762
3228
3230
Nombre del Solicitante
HUERTA AVALOS RONALD LUCIO
HUERTA DIAZ LUIS ALBERTO
HUERTA TORRES ROCIO
HUERTAS DIAZ WANTUIL ALBERTO
HUANCA GONZALES ARTEMIO
HUANCA VILCA WALTER
HUANCACHOQUE NIETO TEODOCIO CRUZ
HUANCO MAMANI JUSTINA
HUAPAYA REYNA MARIA DEL ROSARIO
HUAPAYA SOTELO ELSA MARIA
HUARACA QUISPE LUZ MARINA
HUARANCA INOCENTE WILMER NILTON
HUARCA MURILLO JOSE ANGEL
HUARCAYA ALLCA JEREMIAS DANIEL
HUARCAYA CAHUAZA NELIDA
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARCAYA RODRIGUEZ GHIAN FRANCIZ
HUARINGA CHUMBIMUNI ELIZABETH
HUARIPATA CHILON DAVID
HUAROC LLACTA EDWIN VIDES
HUAROC LLACTA EDWIN VIDES
HUAYHUA CHILE ROGER RICHARD
HUAYLLANI LLACMA CEFERINO
HUERTA AVALOS RONALD LUCIO
HUERTA DIAZ LUIS ALBERTO
HUERTA TORRES ROCIO
HUERTAS DIAZ WANTUIL ALBERTO
Importe de
Desembolso
S/.
35.50
S/.
160.30
S/.
35.50
S/.
160.30
S/.
96.40
S/.
47.00
S/.
32.50
S/.
96.40
S/.
387.50
S/.
139.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
218.00
S/.
96.40
S/.
32.50
S/.
32.50
S/.
96.40
S/.
160.30
S/.
32.50
S/.
96.40
S/.
32.50
S/.
35.50
S/.
387.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
35.50
S/.
47.00
S/.
35.50
S/.
349.00
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
Código de
Crédito
20144667150
20144410219
20144599898
3260
3261
3262
3263
3264
3265
3266
10414591677
HUIMAN CRUZ ALBERTO
20145105513
20134233314
10238726331
20513758155
HURTADO CHAVEZ ANGEL MARIO
20133957183
10311652112
HURTADO DIAS MARIO
20134140145
20144415930
20144818546
10424627815
10413682270
10091439811
20133869610
20491004429
HYDRO POWER S.A.C.
20145100977
20145120214
20144383145
20144425096
20125374761
20445052826
20554254854
20491232642
20137959322
3275
3276
I.R. MEGACHIP MASTER SUR S.R.L.
I.S.T.P ABACO CHICLAYO
20449490321
I.T SOLUTIONS SERVICIOS INFORMATICOS E.I.R.L.
20144830254
10074899264
IACO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
IBAÑEZ MALAGA LILIANA ALICIA
IBAÑEZ QUINTANA DORISA
20144424751
20455952931
IBERIA C Y S E.I.R.L.
20133612244
10413056204
IBEROS PUMA RONALD GERONIMO
20144396176
20144847790
20545969875
20482474587
20133498388
20144579389
IBH CORPORATION S.A.C
ICA GRUPO CONTRATISTAS GENERALES S.A.C.
ICCASOC SRL
ICEMA CONTRATISTAS GENERALES S.C.R.L
HURTADO CHAVEZ ANGEL MARIO
HURTADO DIAS MARIO
HURTADO MORENO LINCOLD RONAL
HURTADO SALVO NOLY JESUS
HUTARRA RAMIREZ FELICIA
ASTO CRUZ VICTORIA
FARFAN FLORES BERNARDINO
ARELLANO MIRANDA MARTIN SIGIFREDO
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
QUILCA CHOQUE AMERICO GUMERCINDO
IBEROS PUMA RONALD GERONIMO
GUERRA CACERES YVETTE KATHERINE
CORONEL ARAUJO ITALO GILMER
TANTAPOMA CELESTINO CARLOS ENRIQUE
YANQUE YUCRA YURI
RODRIGUEZ RODRIGUEZ ALVARO GINES
20554859501
20144401633
10016832770
IDME QUISPE ESCOLASTICA
20134233473
VERME MUSTIGA EZIO GERARDO GASTON
RAMIREZ ARELLANO LIDIA OGALI
IDEWORK SOLUCIONES EMPRESARIALES SOCIEDAD ANONIMA CERRADA
IDME QUISPE ESCOLASTICA
20144582837
HUISÑAY SINCHE BELARMINO
ICONO MAGIC E.I.R.L.
10016832770
20144485247
HUIMAN CRUZ ALBERTO
20525170285
20144401643
20144667966
HUILLCAHUAMAN LOAIZA DANIEL
CASTRO RAMOS JESUS MOISES
I. MAYOR DE ESTUDIOS CAP. Y ACTUALIZACIONES DEL PERU EIRL
20144664127
10077309221
HUIDOBRO RUBINOS MANUEL ENRIQUE
ALVITRES SEDAMANOS JORGE LUIS
I.S.T.P ABACO CHICLAYO
20144689641
HUICHO MUÑOZ SALVADOR
I TECNICA METALURGICA Y SERV ALVITRES PERU S.A.C.
20137959322
20484038911
CERON NAJARRO CRISTOFHER
VASQUEZ VALLES ANA MARIA
20144424808
20144408977
Nombre de Persona Autorizada al Cobro
HYDROEVAL INGENIEROS CONSULTORES SRL
20525959911 I. T. E. S. A. DE C. Y CONSTRUCCIONES E.I.R.L.
20527180822
3274
HUTARRA RAMIREZ FELICIA
HV MAQUINARI
20144832105
3273
HURTADO SALVO NOLY JESUS
20491164388
3268
3272
HURTADO MORENO LINCOLD RONAL
20144380776
20138008801
3271
HUMICOS IBERICOS PERUANOS S.A.C.
10012109097
20144582955
3270
HUISÑAY SINCHE BELARMINO
20144583831
3267
3269
HUIDOBRO RUBINOS MANUEL ENRIQUE
20144398891
20133884977
3259
10164144114
HUICHO MUÑOZ SALVADOR
HUILLCAHUAMAN LOAIZA DANIEL
3255
3258
10287130738
HUGO SOLANO DISTRIBUIDORES SRL
10239221756
20133627022
3257
20473057213
Nombre del Solicitante
20144424567
3254
3256
RUC/DNI
10419846665
10452943480
20544388348
20527618755
IDROGO BUSTAMANTE EDUARD CALIN
IDROGO MEJIA EDINSON
IE INGENIERIA Y SERVICIOS SAC
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
IDME QUISPE ESCOLASTICA
IDME QUISPE ESCOLASTICA
IDROGO BUSTAMANTE EDUARD CALIN
IDROGO MEJIA EDINSON
JESUS RAYMUNDO ALDAVE RAYO
FALCON MARTINEZ IREX MOISES
Importe de
Desembolso
S/.
116.00
S/.
32.50
S/.
345.50
S/.
35.50
S/.
163.30
S/.
47.00
S/.
195.80
S/.
50.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
139.00
S/.
345.50
S/.
218.00
S/.
32.50
S/.
778.00
S/.
102.60
S/.
50.00
S/.
218.00
S/.
50.00
S/.
345.50
S/.
160.30
S/.
47.00
S/.
429.50
S/.
32.50
S/.
35.50
S/.
96.40
S/.
116.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
32.50
S/.
32.50
S/.
96.40
S/.
50.00
S/.
345.50
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20134233469
20133843937
20145111258
RUC/DNI
20527618755
10085642591
20573145675
20144687220
20493976231
IINKA GROUP S.A.C."
20144422437
20144422447
20539005007
20539005007
20144807774
20490471261
20145136202
20490471261
20144919165
20144405158
20144573006
10403637934
10469723114
10215323752
20144572999
10215323744
20145102704
20559131378
20133814781
20144576403
20512628754
20514067962
20100244986
20144804478
20101523056
20133959439
20100023891
20133857038
20145103501
20145103499
20100533741
20545670730
20545670730
3314
3315
ILLATOPA MALPARTIDA DANNY ARTURO
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
IMPORT EXPORT MEDICO DENTAL SRL
IMPORTACIONES BANCHI SAC
IMPORTACIONES FEJU SOCIEDAD ANONIMA CERRADA
IMPORTADORA BARCELONA SAC
IMPORTADORA DENKY S.A.
IMPORTADORA DISTRIBUIDORA MUNDIAL SAC
IMPORTADORA INDUSTRIAL CORPUS SRL
IMPROVENG S R LTDA
20144783318
20490565168
20134129147
20450534073
20144914455
20559163067
20144379397
20144393372
20144406023
30144667630
20489314054
20495726623
20527488444
20405568773
ILLESCAS PACHECO DANIEL ANDRES
ILLESCAS PACHECO JOSE JOAQUIN
RAMOS YUCRA VIRGINIA SORAIDA
GLADYS VIVANCO REYNAGA DE ENRIQUEZ
URBAY VDA DE SEGURA ROSA SOCORRO
ZUÑIGA MORISHIGUE MIGUEL ANGEL
SARAVIA PONCE MAGNANI ISABEL
LOPEZ HUANCA YENNY YULIANA
NKANO HIGA ALBERTO MITSUO
HERNANDEZ PASTOR ARTURO
MACPHERSON VALCARCEL OTTO GUILLERMO
CORTEZ BANDA ERNESTO
ALEJANDRO CACHIQUE WENDY ESTHER
INAMBARI CONSTRUCTORA INMOBILIARIA S.A.C.
20514472719
ILLATOPA MALPARTIDA DANNY ARTURO
IMPULSO TI S.A.C
20559611663
20144394044
CABRERA FERNANDEZ JOSE NAIMES
ALEJANDRO CACHIQUE WENDY ESTHER
20133826543
20546759335
CABRERA FERNANDEZ JOSE NAIMES
IMPULSO TI S.A.C
IMSITEC, S.L. SUCURSAL PERU
20144918895
DIAZ NARVA JHON DEYVIS
ILLAPUMA PAZ SAMUEL
20556185183
20503379521
DIAZ NARVA JHON DEYVIS
ILLAPUMA PAZ SAMUEL
20144413087
20145122918
RUIZ ARZAPALO JULIA ESTELA
ALTAMIRANO GUILLEN WASHINGTON
IMPORTACIONES Y REPRESENTACIONES SARAS S.R.L.
20144683161
IGLESIAS AREVALO ARTURO FREDY
ILLAPA CONSTRUCTORES S.R.L.
20450103501
20559972844
FALCON MARTINEZ IREX MOISES
ALTAMIRANO GUILLEN WASHINGTON
20144379505
20144987777
Nombre de Persona Autorizada al Cobro
ILLAPA CONSTRUCTORES S.R.L.
IMPORTACIONES MAZUMO E.I.R.L.
20450651975
3313
IKER CONSULTORES & EJECUTORES E.I.R.L.
20259629749
20133448196
3312
IKER CONSULTORES & EJECUTORES E.I.R.L.
20133826424
3307
3311
IGM A&S BUENA PRO EIRL
IINKA GROUP S.A.C."
20447752477
3310
IGLESIAS AREVALO ARTURO FREDY
20493976231
20145102959
3309
IFJP INGENIEROS CONSULTORES Y CONTRATISTAS
20144687212
3306
3308
Nombre del Solicitante
LATORRE VALDEZ PATRICIA
RUIZ MARIÑAS CINTHIA FIORELA
INCORP INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA
SUAREZ GUTIERREZ RICARDO
INCOSSUR S.A.C.
GUTIERREZ JIMENEZ GLICERIO EMILIANO
INDUSTRIA COMERCIAL SEñOR DE HUANCA SOCIEDAD ANONIMA
PAREDES
CERRADA
TICONA FRANCISCO
INDUSTRIA DE ALIMENTOS RAYSUR SRL
INDUSTRIA DEL MUEBLE JUAN ANDRE S.A.C.
INDUSTRIA DEL TECNOPORT -INDUSPORT EIRL
INDUSTRIAL CONSTRUCTORA 'HOBBY' E.I.R.L.
INDUSTRIAL MADERERA P Y R S.A.C.
INDUSTRIAS ALIMENTARIAS LIBRA E.I.R.L.
INDUSTRIAS ALIMENTARIAS R R E.I.R.L
INDUSTRIAS ALIMENTICIAS AMAZONICAS E.I.R L.
INDUSTRIAS ALIMENTRAIAS JHOSELINE EIRL
OCHOA QUISPE ELIANA NINOSKA
JUAN CANCIO VELASQUE HUACCAICACHACC
GARCES PEREZ DARWIN
TELLO RODRIGUEZ LEOPOLDO
RODRIGUEZ JARA LILIANA MARIA
TORRES ROJAS JOSHEP OSCAR
MONICA GISELA SANCHEZ CHACON
ORTEGA MOLERO ROCIO GUADALUPE
SEQUEIROS OCAMPO JOSE
Importe de
Desembolso
S/.
195.80
S/.
387.50
S/.
96.40
S/.
345.50
S/.
345.50
S/.
35.50
S/.
35.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
39.00
S/.
47.00
S/.
32.50
S/.
102.60
S/.
195.80
S/.
195.80
S/.
218.00
S/.
323.60
S/.
218.00
S/.
323.60
S/.
195.80
S/.
32.50
S/.
47.00
S/.
32.50
S/.
778.00
S/.
302.00
S/.
47.00
S/.
218.00
S/.
423.00
S/.
76.80
S/.
218.00
S/.
32.50
S/.
47.00
S/.
35.50
S/.
195.80
S/.
32.50
S/.
116.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144405640
20144405644
20134151106
RUC/DNI
20574679916
20574679916
20487198561
Nombre del Solicitante
INDUSTRIAS COPSA E.I.R.L.
INDUSTRIAS COPSA E.I.R.L.
INDUSTRIAS FRACLEN S.R.L.
20133987679
20390247720
INDUSTRIAS HERBIO S.A.C.
20144488707
10097239491
INFANTAS PERALTA MARIBEL ESPERANZA
20144376685
20144398483
10332628718
20549881921
20144398476
20549881921
20145117878
20549156160
20144821659
20133832686
20133832679
20481185697
20510913532
20510913532
20144807609
20550955157
20144825820
99000009713
20134061787
20144831192
20213128192
20130538631
INFANTES VILLENA VERONICA ELIZABETH
INFIDE GROUP S.A.C.
INFIDE GROUP S.A.C.
INFOTEK PERU S.A.C.
INFOTEK PERU S.A.C.
ING CONTRAT GRLES Y NEG BIENES Y SERV EI
ING DE CONSTRUCCION Y SERV MULTIPLES SRL
INGA CURO SABINO
INGA INGA RICARDO
INGARUCA ALCOCER MIRIAM
INGECAS S.A.C
INGECAS S.A.C
INGECO SRL
20134139520
20529352299
INGECO SRL
20133607178
20393683661
INGEDESOS S.A.C.
20144380736
20393683661
20527937265
INGEDESOS S.A.C.
INGELTRAC E.I.R.L.
3345
20144572333
20533650946
INGEMENT
3346
20144572339
20533650946
INGEMENT
3347
3348
3349
3350
3351
3352
3353
3354
20133822099
20144672060
20490665031
20448272398
20144672064
20448272398
20145100574
99000016931
20145104214
20144402404
20144402407
20144783457
20487304850
INGENIERIA CONSTRUCCION Y GERENCIA
INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS
INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS
INGENIERIA DE CONSULTA INCOSTAS S.A
SOTA ESCOBEDO RITA
YALLE PAUCAR BENTURO CIRO
DIAZ RUIZ, JORGE AUGUSTO
INGA BRUZ HAROLD GERARDO
INGA CURO SABINO
INGA INGA RICARDO
CESAR AUGUSTO BALDEON RAMIREZ
INGARUCA ALCOCER MIRIAM
LERMA GALARZA EDGAR
LERMA GALARZA EDGAR
LOPEZ RODRIGUEZ ROCIO
LOPEZ RODRIGUEZ ROCIO
RODAS ROMERO EDUARDO EDGAR
RODAS ROMERO EDUARDO EDGAR
RAUL CCOYO QUISPE
PEÑA CARGILAZO CELICO TITO
PEÑA CARGILAZO CELICO TITO
LICONA LICONA EDWIN
JULIO RAFAEL SANCHO SANCHO
SANCHO SANCHO JULIO RAFAEL
VALERIANO CARRASCO HILDA ELIZABETH
INGENIERIA DE MANT. Y AHORRO ENERGETICO Y CONSULTORIA
CARRILLO
S.A.C. SOCUALAYA WILHELM
MONTERO MALLQUI JUAN ALBERTO
20126683686
INGENIERIA DE MANT. Y REPARACIONES INDUSTRIALES E.I.R.L.
20126683686
MONTERO MALLQUI JUAN ALBERTO
INGENIERIA DE MANTENIMIENTO Y REPARACIONES INDUSTRIALES EIRL
20393593751
195.80
S/.
323.60
S/.
35.50
S/.
35.50
S/.
35.50
S/.
50.00
S/.
218.00
S/.
47.00
S/.
96.40
S/.
96.40
218.00
10157592373
20133607177
CALOGERO ALMENDARIZ ANTONIO RICARDO
S/.
ARAMBURU HEUDEBERT ANDRES AVELINO ALFONSO
S/.
20144674277
20529352299
CALOGERO ALMENDARIZ ANTONIO RICARDO
47.00
ING CARDON LTD
INGARQ PERU SAC
20134133887
ALVA ROJAS ENRIQUE MANUEL
S/.
345.50
20486345919
20448555934
ALVA ROJAS ENRIQUE MANUEL
32.50
S/.
20121788150
20144557311
INFANTES VILLENA VERONICA ELIZABETH
S/.
SILVA REPETTO MANUEL GIANCARLO
INGA BRUZ HAROLD GERARDO
20448555934
INFANTAS PERALTA MARIBEL ESPERANZA
Importe de
Desembolso
INFRAESTRUCTURAS CONELSAN S.A. SUCURSAL PERU
10296177992
20144557308
HERMOZA ARRIOLA RICARDO
LEZCANO CHUNGA SANTOS DELFIN
20144558059
10408019619
SIMEON CANGALAYA FRANK JOEL
INFORMATICA & NETWORKING S.A.C.
ING.MTO & CONSTRUC SAC CONTR.GRALES
20145124290
ANCHAYHUA LICAS CARLOS
GARCIA CASTAÑEDA LUIS ERNESTO
20451364422
10412857149
ANCHAYHUA LICAS CARLOS
INFOERG MULTISERVICIOS S.A.C
20134144864
20133841903
Nombre de Persona Autorizada al Cobro
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L.
SANCHEZ BERNARDO ABELARDO
S/.
32.50
S/.
47.00
S/.
323.60
S/.
35.50
S/.
32.50
S/.
47.00
S/.
195.80
S/.
160.30
S/.
35.50
S/.
50.00
S/.
32.50
S/.
323.60
S/.
778.00
S/.
778.00
S/.
76.80
S/.
195.80
S/.
195.80
S/.
32.50
S/.
346.00
S/.
429.00
S/.
218.00
S/.
345.50
S/.
35.50
S/.
218.00
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144783460
20144393481
20145110868
RUC/DNI
20393593751
20553986231
20538336832
20145110863
20538336832
20145004190
20406542751
20145099938
20145108487
20530680577
20508794968
20144851582
20145106932
20539841697
20511603391
3392
3393
GONZALES HUERTA ALBERTO GRACIANO
INGENIERIA MEDIOAMBIENTE & CONSTRUCCION SAC
DOMINGUEZ CASTILLO GLADYS
INGENIERIA Y CONSTRUCCION LARISA E.I.R.L.
HERAS FLORES PEPE WALTER
INGENIERIA Y CONSTRUCCION PACIFICO SUR SAC
CIRILO E. TALAVERANO VARGAS
20134158636
20529266376
INGENIERIA Y CONSTRUCCION VELASQUEZ
20144667963
20534712937
20524863350
INGENIERIA Y CONSTRUCCIONES CERDA SAC
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
20144667938
20524863350
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
20144687568
20542389592
INGENIERIA Y ECOSOLUCIONES DEL ORIENTE
20144685294
20133693017
99000018275
20545723442
INGENIERIA Y ESTUDIOS DE ANDALUCIA SL
INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
20133693036
20545723442
INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
20133946256
20531584474
INGENIERIA Y TECNOLOGIA AMBIENTAL SERVITA
20145128377
20144848141
20134126571
20529136162
20574731349
20100114187
INGENIEROS CIVILES Y CONTRATISTAS GENERA LES S.A.
20100114187
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
20144990325
20144990333
20564341275
20564341275
20133604801
99000000490
20145100603
20252932233
20133490674
20144697991
20144595084
20144485417
20524970784
20568413262
20539181310
20487451216
FLORES GAMARRA HENRY
FLORES GAMARRA HENRY
REATEGUI PINEDO CHACHITA AMELIA
IVAN WASLLI SOLIS
CELINA SALAZAR LIÑAN
CELINA SALAZAR LIÑAN
ROJAS BARDALEZ ALFONSO
JONISLLA VALLEJO JERONIMO FERMIN
20134061282
20406905226
CERDA AYALA NELYS HERNAN
INGENIEROS CIVILES CONSULTORES DEL PERU S.A.C.
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
20145102853
VELASQUEZ VELITA ROGELIO ROMAN
MOSCOSO VARGAS AMERICO LUIS
20100114187
20487330001
CASAS MANTILLA RICARDO
INGENIERIA, CONSTRUCCION Y MINERIA MOSCOSO
20134061285
20144847221
SALAS MATOS ORLANDO ROY
HANCCO QUISPE BENIGNO
INGENIERIA Y CONSTRUCCION S.A.C.
20145101023
CABEL NOBLECILLA PEDRO WILLIAM
INGENIERIA Y CONSTRUCCION IXSA E.I.R.L.
20393209837
20574692262
3391
INGENIERIA MECANICA PROYECTOS Y EJECUCION E.I.R.L.
20144256774
20144989924
3390
QUIÑONES MEDINA VIDAL RICCI
INGENIERIA TECNICA NAUTICA IMPORTACIONES
3385
3389
INGENIERIA GERENCIA Y CONSTRUCTORES SAC
20505864990
20495982620
3388
INGENIERIA EN EVALUACION Y DESARROLLO DE PROYECTOS CASTILLO SILVA ANTONIO PORFIRIO
20144599480
20448639011
GERARD LLOPART PRADES
INGENIERIA EN EVALUACION Y DESARROLLO DE PROYECTOS CASTILLO SILVA ANTONIO PORFIRIO
INGENIERIA MEDIOAMBIENTE CONSTRUCCION S.A.C.
20145126077
3387
INGENIERIA DE TRAFICO SL SUCURSAL DEL PERU
20508794968
20144817902
Nombre de Persona Autorizada al Cobro
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L.
SANCHEZ BERNARDO ABELARDO
20133692790
3384
3386
Nombre del Solicitante
JOSE JAVIER JORDAN MORALES
JOSE JAVIER JORDAN MORALES
JOSE JAVIER JORDAN MORALES
INGENIEROS CONSULTORES L & H
LONDOÑE HERRERA MERCEDES ESTER
INGENIEROS CONTRATISTAS Y CONSULTORES EIRL
GONZALEZ OBREGON CESAR ALBERTO
INGENIEROS H.O.R. SRL
DÍAZ GUEVARA RONY
INGENIEROS S.A.C.
MIRTHA LILIANA HUAMAN MUNAYLLA
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIUM INGENIERIA DE SOLUCIONES SRL
INGESEL S.A.
INGEVIAS SOCIEDAD ANONIMA CERRADA - INGEVIAS S.A.C.
INGRALSO S.A.C.
INGSERSA CONSTRUCCIONES EIRL
INGSNORTE SOCIEDAD ANONIMA CERRADA
CARDONA AGUIRRE ERNESTO TULIO
MAQUET DUBOIS ANNE MARIE MARGUERITE
QUEZADA VALLADARES JUAN JOSE
SALAZAR CHANCO ROLY ANDRES
SANTA CRUZ AGUILAR SANTOS WALTER
HERNAN HERRERA BUSTAMANTE
Importe de
Desembolso
S/.
778.00
S/.
116.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
302.00
S/.
778.00
S/.
50.00
S/.
47.00
S/.
345.50
S/.
302.00
S/.
32.50
S/.
195.80
S/.
302.00
S/.
102.60
S/.
429.50
S/.
47.00
S/.
218.00
S/.
195.80
S/.
195.80
S/.
160.30
S/.
345.50
S/.
346.00
S/.
778.00
S/.
195.80
S/.
195.80
S/.
346.00
S/.
302.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
323.60
S/.
345.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144919003
20145128891
20133647408
RUC/DNI
20564148785
20564148785
20552447825
Nombre del Solicitante
INJAPE .S.A.C.
CCAHUANA LLOCLLA YAJAYDA
INJAPE .S.A.C.
YAJAYDA CCAHUANA LLOCLLA
INKA CLOUD IMG S.A.C
20133820053
20564026329
INKA DISTRIBUCIONES E.I.R.L.
20144583501
20513590891
INKA TOURS & COURRIER S.A.C.
20144393326
20133836164
20564177025
20568119232
20144999547
20478159243
20144999552
20478159243
20144396526
20133487913
20145108402
20568881011
20502727886
20515190351
20145113347
20101040764
20145135983
20550767822
20144678901
20144377171
20574693315
20107914995
20145101067
20564224805
20145101065
20564224805
20144280603
20133884935
20482181997
20529073225
20145127809
20553385076
20144669918
20544971566
20144669923
20144800424
20145109882
20544971566
20542562642
10405470450
20144994325
10040550424
20144807371
20512201611
20144786352
20133478852
20510114907
20492850510
INKATECH COPRO S.A.C.
INMCO CONTRATISTAS GENERALES S.A.C.
INMOBILIARIA CONSTRUCTORA Y MAQUINARIA MARAVI
INMOBILIARIA EL BUEN VIVIR S.A.C.
RAMIREZ MUÑANTE JUANA INES
INMOBILIARIA Y CONSTRUCTORA ROMERO S.A.C.
CALERO CELADITA GABY
INMOBILIARIA Y CONSTRUCTORA SAN BLAS S.A.C.
INMUNOCHEM SAC
3429
3430
INNOTECH AGRICULT
LOVATON TTITO HILDEBRANDO
CRUZADO ALVA GIANCARLO
INNOVA - T EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
INNOVA INGENIERIA TOTAL SOCIEDAD ANONIMA CERRADA
INNOVACION TECNOLOGICA CK PERU S.A.C.
INNOVACION TURISTICA S.A.C.
INNOVACION TURISTICA S.A.C.
3431
INOCENTE DE URETA ENMA
INOCENTE DE URETA ENMA
INROPRIN SAC
RIVEROS GONZALES CARMEN ELENA
INSTITUTO DE CIENCIA PROCESAL PENAL
SALDARRIAGA MASSA JOSE ALFONSO
INSTITUTO DE DESARROLLO E INVESTIGACION CONSTRUIR
3432
20133628986
20509997340
RAMIREZ MORON LUIS ANTONIO
USCO RUTH WILDE
GREGORIA YOJANY LLACSAHUANGA NYÑEZ
INSTITUTO PERUANO DE FACILITACION DEL COMERCIO - IPEFCGARCIA GODOS MENESES EDUARDO
INSTITUTO SUPERIOR TECNOLOGICO PRIVADO CESDE EIRL
INSUMET S.A.C.
20508620111
ÑIQUE LEON WALTER ROBERTO
INOCENTE CARRION CLAUDIO
20556510190
20133814822
ÑIQUE LEON ROGER ANGEL
INOCENTE CARRION CLAUDIO
20144556639
20543444066
MEDINA PEREZ MICHAEL
MENDOZA MASGO YEZENIA LOURDES
INSUMET S.A.C.
20145100143
TOVALINO ESPINOZA RONALD IVAN
INNOVACION, DISEÑO Y CONSTRUCCION 2MM
20556510190
20518162854
SERGIO JESUS RICAPA MAURES
LOVATON TTITO HILDEBRANDO
20144427881
20144272777
DEL SOLAR HUAMANI JORGE ENRIQUE
INNOTECH AGRICULT
INSTITUTO NACIONAL DE SALUD -INS
3428
JESUS ERNESTO ROSAS BENAVIDES
INMOBILIARIA SAN TADEO S A
20131263130
20452741874
MARAVI GONZALES DEL VALLE JOSE MIGUEL
CARRION LEVANO TEOFILO FERNANDO
20133865932
20133951569
HINOSTROZA REYMUNDO VICTOR CESAR
INMOBILIARIA S&F S.A.C.
3424
3427
PATRICIO MORALES HUAMAN
GUTTI CORTEZ RENZO ENRIQUE
INSTITUTO DE GOBERNABILIDAD Y GESTION PUBLICA
20555907703
PABLICH NUÑEZ KARIM JANET
INMOBILIARIA CONSTRUCTORA GUTTI S.A.C.
20568413424
20144566783
QUISPE SUMA ELVIRA
GUTTI CORTEZ RENZO ENRIQUE
20133647390
3426
ROGERO TASAYCO HENRU PERCY
INMOBILIARIA CONSTRUCTORA GUTTI S.A.C.
3423
3425
Nombre de Persona Autorizada al Cobro
INTEGRAL SERVICE EIRL
INTELLI NETWORKS S.A.C.
INTERNACIONAL DE MAQUINARIAS S.A.C. INTERMAQ S.A.C.
INTERNATIONAL DIAGNOSTIC IMAGING SAC
YUNCACCALLO HUAMANI EDDY RHUVIK
PERCY GRANDEZ NOVOA
PERCY GRANDEZ NOVOA
JUANA NIEVES PADILLA ESPINOZA
ARTEAGA RODRIGUEZ SANTOS
DRAXL ARCE JUAN MANUEL
CHOSS HUMMEL VINCENT HERBERT
Importe de
Desembolso
S/.
32.50
S/.
218.00
S/.
32.50
S/.
32.50
S/.
102.60
S/.
35.50
S/.
32.50
S/.
195.80
S/.
195.80
S/.
35.50
S/.
32.50
S/.
429.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
423.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
778.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
302.00
S/.
47.00
S/.
778.00
S/.
32.50
S/.
156.75
S/.
102.60
S/.
323.60
S/.
47.00
S/.
218.00
S/.
160.30
S/.
218.00
S/.
323.60
S/.
423.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145128872
20144488539
20134170384
RUC/DNI
20503266751
20461763597
20319523015
20144393587
20555616300
INTIBE S.A.C.
20144553269
20144821612
20492250831
20541556975
20145099066
20487052940
20144388366
20572105751
20144388361
20134123552
20144427944
20572105751
20477667610
20568568975
20144583621
20529919434
20145135088
20529919434
20144664335
20145105633
20549575057
20571248493
20144794981
20552274629
20145119050
20561243060
20133481639
20144387472
20490495526
20548440344
20144584824
20477651969
20144998118
20486863383
20145100960
20557818422
20144847943
20134155109
20529800038
20527004005
20489573157
3469
3470
3471
INVERSAGRO J&J S.R.L.
INVERSAGRO J&J S.R.L.
INVERSIONES & CONSTRUCCIONES LP S.A.C.
INVERSIONES & CONSULTORES CELGA S.A.C.
INVERSIONES & NEGOCIOS LIVERPOOL
INVERSIONES & NEGOCIOS LIVERPOOL
INVERSIONES & NEGOCIOS SEVIAN S.A.C.
20144594354
20144567134
20489573157
20547463774
20144576472
20543385540
20145122908
20138342451
20145131372
20145100261
20133596323
20133957312
20503965179
20563829339
20528167935
20335406801
HEIDE JANETH FLORES RIVERA
CRUZ CANALES GRACE LISSETH
LAY LISUNG LEONARDO
LUERA ARELLANO MELLY JHANETH
LUERA ARELLANO MELLY JHANETH
LOZANO ZEGARRA ORLANDO IVAN
CARHUAMANTA EGOAVIL CARMEN
YANAYACO GUERRERO LIDER
JULIO HUMBERTO SAAVEDRA CEDANO
FRANCIS OLAGUIVEL BEATRIZ ANDREA
INVERSIONES & REPRESENTACIONES GIOMI
MAGUIÑO RECOBA GIOVANNA MARLENY
INVERSIONES & SOLBUP E.I.R.L.
CORTEZ MANDUJANO JAIME AUGUSTO
INVERSIONES ALCE S.C.R.L.
DEJO RAMIREZ ALBERTO SEGUNDO
INVERSIONES ALLPANCHIS S.A.C.
INVERSIONES ALVAREZ JARAMILLO S.A.C.
INVERSIONES ANVACH PERU SAC
20526426470
ESCOBAR CASAPOMA JORGE
MUÑOZ SEDANO EPIFANIO
20526426470
20133628203
ZORRILLA TRISANO ERASMO
INVEPP E.I.R.L.
20133814712
20526426470
LEON LOPEZ DAYSI VERONICA
PECEROS BARRIENTOS ALEJANDRO
INVERSIONES ANDREA E.I.R.L.
20133628201
Nombre de Persona Autorizada al Cobro
INV. NEGOCIACIONES Y EXP RODAL SAN ALBERTO S.A.C.
20489313325
20144594371
3468
INTRALINGUA S.A.C.
20144586095
3463
3467
INTI CONSTRUCTORES CONTRATISTAS
INTI KILLA CONCEPTOS Y SOLUCIONES SAC
20542514834
3466
INTERNATIONAL ZETA CONSULTING S.A.C.
20544185587
20145102802
3465
INTERNATIONAL PLASTICS LEON S.A.C.
20134237731
3462
3464
Nombre del Solicitante
INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA
INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA
INVERSIONES ARJHAN E.I.R.L.
MAMANI CHOQQUE JUSTINA
ALVAREZ ESPIRITU JUAN PASCUAL
CEPEDES PABLO SERGIO DAVID
LUIS ALBERTO CASTILLO CORDOVA
LUIS ALBERTO ACSTILLO CORDOVA
LUIS ALBERTO ACSTILLO CORDOVA
CUSQUISIBAN SANGAY ALEX
INVERSIONES AUTOCON PERU E.I.R.L.
ORIHUELA RICSE ARTURO EDGAR
INVERSIONES BUSAN S.A.C.
BUSTINZA TORRES JOHN CARLOS
INVERSIONES CALARY S.A.C.
YAÑEZ CESTI FRANK PAULO
INVERSIONES CAMPEON E.I.R.L.
INVERSIONES CASAN & VL
INVERSIONES CHINCHAYSUYO EIRL
INVERSIONES CHINCHAYSUYO EIRL
INVERSIONES CHIPANA & ASOCIADOS S.A.C.
INVERSIONES CHRISTO S.A.C
GONZALES NIETO WILBEHR
DAVID RODRIGUEZ FLORES VILA
ALVARADO LOARTE JUAN ROMEL
ALVARADO LOARTE JUAN ROMEL
CHIPANA HUAMAN SAUL CESAR
FLORES ALBERCA EDWIN RAUL
INVERSIONES CLAHMAF SAC
FRANCO ROVEGNO ROVEGNO
INVERSIONES CONSTRUMARZ E.I.R.L.
CUBA HUAMANI SONIA GLADIZ
INVERSIONES CORPORATIVAS ALM ASOCIADOS S.A.C
MOSCOSO INCA ROCA NINFA
INVERSIONES COSTA BELLA SAC
INVERSIONES CUMBEMAYO EIRL
INURRITEGUI BERNAL MIRTHA MARGOT
QUISPE AQUISE, TEOFILO
Importe de
Desembolso
S/.
218.00
S/.
102.60
S/.
32.50
S/.
195.80
S/.
35.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
323.60
S/.
50.00
S/.
50.00
S/.
218.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
50.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
96.40
S/.
218.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
116.00
S/.
35.50
S/.
35.50
S/.
218.00
S/.
346.00
S/.
32.50
S/.
323.60
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144818649
20144994872
20144589090
RUC/DNI
20568657307
20548464448
20568861508
Nombre del Solicitante
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.
20133623433
20454847939
INVERSIONES ELIAS E.I.R.L.
20144378742
20555947322
INVERSIONES EMPRESARIALES RAEZ S.A.C
20144697044
20145099172
20554907831
20507376160
20145104461
20507376160
20144689713
20556933317
20144574091
20144669768
20144834037
20534208694
20490547267
20563946726
NIÑO SALDAÑA LIZETH ROCIO
INVERSIONES ESCARLATA Y NEGRO SAC
NIÑO SALDAÑA LIZETH ROCIO
INVERSIONES ESPIDIA S.R.L.
INVERSIONES EYR SAHUI E.I.R.L.
INVERSIONES F & P
INVERSIONES FAREDGAR E.I.R.L.
NELY RAMIREZ MEGO
20546402691
INVERSIONES FERANI S.A.C.
20563802210
BULEJE CAMPOS FRITZ YOLVI
INVERSIONES G. Y TECNOLOGIA PARA EL D. SOSTENIBLE DEL PERU
20134122875
20145131833
20542039427
20144676289
20564234517
20145118045
20563919672
20144847060
20133972207
20490207598
20568599269
20145100491
20486498588
20145100494
20486498588
20145100495
20133612492
20133612497
20486498588
20534280531
20534280531
20145108382
20545251257
20145108381
20545251257
20144400871
20144400872
20561142972
20561142972
INVERSIONES GARRO & JARA S.A.C.
INVERSIONES GENERALES CORAL'S E.I.R.L.
INVERSIONES GENERALES KAOBA
20144697464
20145114584
20408068909
20494363942
20144490896
20533960201
20145107125
20531727330
20133991435
20145144344
20145103525
20133980672
20477436561
20559507921
20515379046
20486556456
NELY RAMIREZ MEGO
GARRO CORTEZ ALDO NELSON
CORDOVA LOAYZA VICTOR
QUISPE CAMALA ANDRES AVELINO
INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA
TUESTA RAMIREZ CELIA ESTHER
INVERSIONES GENERALES MAPER E.I.R.L.
PEREZ ARCE LUIS RAUL
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES TICO S.A.C.
INVERSIONES GENERALES TICO S.A.C.
HURTADO BAJALQUI ESTEBAN
HURTADO BAJALQUI ESTEBAN
INVERSIONES GLORIETA S.A.C.-INGLO S.A.C.
QUIJADA TACURI VICTOR HUGO
INVERSIONES GLORIETA S.A.C.-INGLO S.A.C.
QUIJADA TACURI VICTOR HUGO
INVERSIONES HBC S.A.C.
INVERSIONES HBC S.A.C.
INVERSIONES HELKAR
3510
FARFAN FLORES EDGAR FREDI
20144676527
20526374224
3509
PIMENTEL MENDOZA VICTOR
INVERSIONES FERANI S.A.C.
20133693538
3508
CANALES LEDESMA EDWARD
20546402691
3502
3507
ESPINOZA ZUCCHETTI DELCY BEATRIZ
20144676526
INVERSIONES HEDASAR S.A.C
3506
RAEZ DE LOS RIOS RAUL ALEXANDRO
INVERSIONES ESCARLATA Y NEGRO SAC
20477173374
3505
YOVANA VALDIVIA DELGADO
RAMIREZ QUITO JOSE MAURICIO
20144680384
3504
TORRES FLORES MARCO ANTONIO
INVERSIONES ERREGE S.A.C.
3501
3503
Nombre de Persona Autorizada al Cobro
BARBOZA CUBAS ADELMO
BARBOZA CUBAS ADELMO
PRETEL TERRONES RAMOS ARCADIO
CURAY RAMOS LOREN KAREN
INVERSIONES HIMA S.R.L.
QUIÑONES VALDIVIANO AMERICO STEEVENSON
INVERSIONES IQUEñAS E.I.R.L.
HERRERA ROQUE HOMERO ANTONIO
INVERSIONES JAAT INGENIERIA Y CONSTRUCCION E.I.R.L.
INVERSIONES JAVISHAN E.I.R.L.
INVERSIONES JOMAURY S.A.C.
INVERSIONES JYVAM S.A.C.
GIRALDO NANCY MARUJA
GARCIA VILLANUEVA FREDY JAVIER
CUBA ARMAS GENNY ESPERANZA
ESPINOZA URBINA ERNESTO ALONSO
INVERSIONES LAS CASUARINAS SD SOCIEDAD ANONIMA CERRADA
PAREDES ROBLES JOSE LUIS
INVERSIONES LLANCO ALIAGA E.I.R.L.
LLANCO MARTINEZ JOSE LUIS
Importe de
Desembolso
S/.
47.00
S/.
218.00
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
50.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
429.00
S/.
429.00
S/.
32.50
S/.
32.50
S/.
116.00
S/.
47.00
S/.
116.00
S/.
345.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144703081
20144813763
20145103901
RUC/DNI
20487005275
20462415762
20533663177
Nombre del Solicitante
INVERSIONES LUANA INGENIEROS S.A.C.
HUAMAN TOVAR ADAN TITO
INVERSIONES LUMI S.A.C.
SANDOVAL GIBAJA MIGUEL ANGEL GENARO
INVERSIONES LUROME E.I.R.L.
ROMERO MEZA LUIS WALTER
20144379386
20489747830
INVERSIONES M&G
20133632948
20450755754
INVERSIONES MAFE - AMAZONAS EIRL
20144918062
20144571814
20541487396
20275177815
INVERSIONES MARCOS CORONEL
INVERSIONES MARLINS S.R.L.
20144402292
20531766319
INVERSIONES MARVICE E.I.R.L.
20144571678
20477480030
INVERSIONES MEGABOS S.A.C.
20145126999
20144822292
20144822299
20486093171
20480020309
20480020309
20144822286
20480020309
20144280938
20393641232
20145100274
20144796448
20573251271
20490717529
20144717048
20541556975
20145103261
20490355431
20145131739
20144807560
20552820992
20526313608
20145096884
20541632078
20145096885
20541632078
20145107736
20145111401
20557146653
20533608745
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MILAGRO JESUS E.I.R.L.
LOPEZ TORRES SABY MAYTE
INVERSIONES N & R E.I.R.L.
ROJAS PINEDO NILO
INVERSIONES NEGOCIACIONES Y EXP. RODAL SAN ALBERTO S.A.C.
PECEROS BARRIENTOS ALEJANDRO
INVERSIONES NEPTALY
CALLAÑAUPA TITO ROLANDO
INVERSIONES NORESA S.A.C.
MOSQUERA AYALA ALICE PATRICIA
INVERSIONES NORTE HVP
CAICEDO YAIPEN VICTOR FELIX
INVERSIONES PARAGUAY E HIJOS E.I.R.L.
INVERSIONES PARAGUAY E HIJOS E.I.R.L.
INVERSIONES PEREZ CASTILLO S.A.C.
BEZADA ALENCASTRE AUGUSTO LEOPOLDO
INVERSIONES QUISO E.I.R.L.
DIAZ ROMERO LIZ ESPERANZA
20571198704
INVERSIONES REAL GEAR S.A.C.
3545
3546
3547
3548
3549
20571198704
20144999533
20564247333
20134246413
20531113609
20144684839
20133498198
20134141353
20144585625
20487134245
20487602958
20482439161
20533215425
CASTILLO GUERRA EDITA EMELDA
INVERSIONES POLO S.A.C.
20133644339
20133693005
LAVADO BERROSPI NADEZHA OLENKA
CHAVEZ ASMAT MAYKOL TOMAS
3541
3544
LAVADO BERROSPI NADEZHA OLENKA
INVERSIONES PERUANAS EMPRESARIALES M & M S.A.C.
INVERSIONES REAL GEAR S.A.C.
20571198704
HINOSTROZA VILLEGAS BERNARDO ANTONIO
CHAVEZ ASMAT MAYKOL TOMAS
20571198704
20133693013
QUISPE PACHECO MARITZA MARIBEL
INVERSIONES PERUANAS EMPRESARIALES M & M S.A.C.
20133644341
3543
GONZALES TAVERA ORLANDO
INVERSIONES MILKA
3540
3542
ROMERO BENITES OSCAR ANTONIO
DAVILA VEGA ORLANDO
INVERSIONES PALOMEQUE
20482228896
VICENCIO GILIO MIRTHA HAYDEE
INVERSIONES MI ALDAIR E.I.R.L.
20568582617
20144676867
MURGA MARCELO BENEDICTO GILMER
DAVILA VEGA ORLANDO
20133614714
20568227558
MARCOS CORONEL KARINA
INVERSIONES MI ALDAIR E.I.R.L.
INVERSIONES PACHECO SERVICIOS MULTIPLES
20144571571
HURTADO QUINO KORINA
MENDOZA SAUNI NOELI KORINA
20568568541
20568227558
HILARIO LEON NELLY
INVERSIONES MENDOZA SAC
20133644157
20144571561
Nombre de Persona Autorizada al Cobro
INVERSIONES REAL GEAR S.A.C.
INVERSIONES REAL GEAR S.A.C.
INVERSIONES REMAX S.R.L
INVERSIONES ROTERMAR E.I.R.L.
INVERSIONES SAN CARLOS SOCIEDAD ANONIMA CERRADA
INVERSIONES SANCON E.I.R.L
INVERSIONES SPALA PERU S.A.C.
INVERSIONES TIERRA SUR E.I.R.L
AMES LOPEZ ROBERTO ERNESTO
AMES LOPEZ ROBERTO ERNESTO
AMES LOPEZ ROBERT ERNESTO
AMES LOPEZ ROBERT ERNESTO
BALLESTEROS VELARDE DENIS DIEGO
LOPEZ LOPEZ MARGARITA
RIVERA VICTORIA RENEE OLINDA
CONTRERAS ZUMAETA LILY FIDELINA
PALA ROBLES BERTHALUZ FRANCISCA
CASTILLO TITO ASUNCION ELIAS
Importe de
Desembolso
S/.
429.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
345.50
S/.
35.50
S/.
778.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
323.60
S/.
47.00
S/.
218.00
S/.
218.00
S/.
218.00
S/.
47.00
S/.
323.60
S/.
778.00
S/.
32.50
S/.
75.00
S/.
75.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
195.80
S/.
195.80
S/.
47.00
S/.
96.40
S/.
47.00
S/.
160.30
S/.
32.50
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144834277
20145003516
20144792811
RUC/DNI
20393945029
20393945029
20574714762
20144382799
20490759019
20145114853
20542002850
20145114844
20133987326
20542002850
20490636448
20133987329
20490636448
20145111318
20564367746
20133948877
20134237953
20145144398
20571130140
20486581051
20481446326
20144824738
20490784633
20133612400
20541676105
20145100215
20145100220
20452538211
20452538211
20145100236
20452538211
20145100232
20452538211
20145100225
20145100223
20452538211
20452538211
20144801282
20568816979
20144488376
20524917034
20144998477
20144398558
20144847229
20550960401
20393155648
20487878864
20145122933
20542175797
20145104492
20534525746
20144398429
20145125786
20482631194
10433477281
Nombre del Solicitante
INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES Y CONSTRUCTORA EL MANANTIAL SRL
ORELLANO VARGAS FLORIANO
INVERSIONES Y CONTRATISTAS CONTRERAS GM
BONIFACIO DE LA CRUZ CLEOFE
INVERSIONES Y CONTRATISTAS GENERALES C & B S.A.C.
BONIFACIO DE LA CRUZ CLEOFE
INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L.
INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L.
INVERSIONES Y DISTRIBUCIONES D & G E.I.R.L.
INVERSIONES Y MULTISERVICIOS ULE E.I.R.L.
INVERSIONES Y NEGOCIOS EL TRIUNFO
INVERSIONES Y PROYECTO SANTA ROSA J.L. E.I.R.L.
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
INVERSIONES Y REPRESENTACIONES SILVERIO CHILCA E.I.R.L. AGUIRRE SUSANIBAR JERONIMO JULIO
INVERSIONES Y SERVICIOS EL ORIENTE E.I.R.L.
VALVERDE VENTURA JOSE CARLOS
INVERSIONES Y SERVICIOS MEC S.A.C.
NINACONDOR FLORES RAUL HERODES
INVERSIONES Y SERVICIOS MERCURIO SRL
TUESTA QUEVEDO MADIANITA
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
INVESTING THE WORD OF SUPPLIES E.I.R.L.
IPANAQUE TRELLES ESDRAS ENRIQUE
IPENZA MARIN ROSA ANGIE
3584
3585
3586
3587
3588
20144797922
20556605816
20145119020
20386367150
20145102620
20144388280
20144405758
20133862264
20386367150
20551097294
20551097294
20515094394
CASTRO AGAMA MARIA JULIA
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
10409450712
20520829602
LUIS ELOY ROCHA MARIÑOZ
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L.
MIRANDA AYUQUE VICTOR MANUEL
20144277364
20133596508
ALVA FERNANDEZ JUANITA
VARGAS ARENAS CAMPOS JEAN CARLO
3580
3583
GALLEGOS CAMARGO DOLORES
INVERSIONES Y PROVEEDORES LIBRA
IPCE CONSULTORES Y EJECUTORES S.R.L.
20528307028
HUACCAYCACHACC CAJAMARCA HENRY
ESPINOZA URBINA ERNESTO ALONSO
20534684542
20144396232
HUACCAYCACHACC CAJAMARCA HENRY
INVERSIONES Y NEGOCIOS GENERALES MAFER S.A.C.
20144678804
3582
CONTRERAS MERCADO GUIDO
INVERSIONES Y CONTRATISTAS GENERALES C & B S.A.C.
3579
3581
Nombre de Persona Autorizada al Cobro
IQUITOSMEDIC E.I.R.L.
IRM INGENIEROS SOCIEDAD ANONIMA CERRADA
MOSTACERO LLERENA ROSMERY FRANCESCA
IPANAQUE TRELLES ESDRAS ENRIQUE
HUAMAN CURO FERNANDO
IPENZA MARIN ROSA ANGIE
RUIZ CASTILLO JEYSA ROXANA
RODRIGUEZ MINCHOLA MELVIN GRIMALDO
ISOTOOLS EXCELLENCE PERU S.A.C.
ARAGON MENDIETA AMARU LENIN
ISREX PERU S.A.C.
GENOVEVA MARITZA LANDEO ARIAS
ISREX PERU S.A.C.
LANDEO ARIAS GENOVEVA MARITZA
ISSO MEDIC
ISSO MEDIC
ITAGE SOLUCIONES S.A.C.
TORRES CAVA AURELIO MARTIN
TORRES CAVA AURELIO MARTIN
PERALES BAZALAR ORLANDO TIMOTEO
Importe de
Desembolso
S/.
47.00
S/.
218.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
778.00
S/.
47.00
S/.
778.00
S/.
195.80
S/.
345.50
S/.
47.00
S/.
195.80
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
47.00
S/.
102.60
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
102.60
S/.
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
323.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144256420
20133617095
20144999487
RUC/DNI
20547790201
20503671698
20489998247
20144999493
20489998247
20144692316
10087965029
20144377338
20144405616
10423425194
20555742518
Nombre del Solicitante
ITECME S.A.C.
ITEE INSTALACIONES ELECTROMECANICAS E.I.R.L.
ITS GROUP PERU EIRL
CONZA LEON HENRY
ITURRI DE LA MATA LUIS FERNANDO
ITURRI RUIZ INDIRA
IVAJEN S..A.C.
IVAL CONTRATISTAS E.I.R.L.
20144388703
20336707618
IVOTEC INGENIEROS S.R.LTDA.
20144251633
20134150554
IWALL PERU S.A.C.
10801774739
IZQUIERDO MARIN NILTON FERNANDO
20448089780
20449662556
J & A SERVICIOS GENERALES E.I.R.L.
J & C INGENIEROS E.I.R.L.
20144428743
20490041096
J & CALLA IMEX E.I.R.L.
20144676673
20393989743
J & D INGENIERIA Y CONSTRUCCION S.A.C.
20455710767
20487779025
20144834652
20511250961
20144280472
20542571471
20145100667
20145104048
20145131620
20543736270
20571211140
20452763509
20145110326
20531406291
20144576631
20490415191
20133606984
20144405479
20448125417
20555416475
J & E AQP E.I.R.L.
J & J INGENIEROS GENERALES E.I.R.L.
J & K CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
J & L INVERSIONES SAN JUAN
3623
3624
3625
3626
3627
20480819676
20145004472
20533622900
20145004483
20145109937
20144787844
20145101069
20533622900
20533622900
20495955819
20490420437
CALLA QUISPE JORGE OMAR
JHONEL DANIEL PORRAS PALOMINO
LAYME QUISPE MOISES ENRIQUE
VARGAS LINGAN ALANA DENISE
JARA VIDAL TORIBIO RENEE
PABLO TRINIDAD IRENEO JORGE
PIZARRO TRUJILLO ARNULFO
J ESTRADA S.A.C.
J PALOMINO & E S.A.C.
J Y G SOLUCIONES S.A.C.
J Y J ASOCIADOS CONSULTORIA COMERCIO Y SERVICIOS
20133532726
CANCHARI QUISPE JOSE LUIS
J AR CONTRATISTAS GENERALES SRL
20515396307
20552465301
FERNANDEZ ESTOFANERO AMANDA MAGDALENA
UCHARIMA SULCA JOSE
20133242489
20144997822
IZQUIERDO MARIN NILTON FERNANDO
J & U INGENIEROS CONTRATISTAS GENERALES S.R.L.
3619
20552465301
IZQUIERDO CULQUI MARTIN
PEREZ BARRENECHEA JOSE OMAR
J Y INGENIEROS CONSULTORES S.A.C.
3622
IZASIGA BARCO TOLYNELA
J & R INGENIEROS CONSTRUCCIONES Y SERVICIOS EIRL
20454692714
20144997811
BUSTAMANTE GIRIBALDI FERNANDO
PURHUAYA CONDO JULIO MARTIN
20144387755
3621
VALVERDE ESPINOZA LILITH ELOIDA
J & M PURCOND S.R.L.
3618
3620
AVILA LOPEZ INES VERONICA
20101834132
20144576593
20133992856
QUIROS ZAVALA DAVID IVAN
IZQUIERDO CARDENAS CHRISTIAN IVAN
IZQUIERDO & CASAFRANCA CONSTRUCCIONES METALICAS S.A.
IZQUIERDO CULQUI MARTIN
20144706302
ITURRI RUIZ INDIRA
IZASIGA BARCO TOLYNELA
10084493606
20144834182
ITURRI DE LA MATA LUIS FERNANDO
10166733605
20144402192
20133498192
ORELLANO FERNANDEZ ERNESTO MOISES
CONZA LEON HENRY
20482663045
20553069239
TREJO ÑIVIN GAUDENCIO DOMINGO
ITS GROUP PERU EIRL
20144599992
20145118941
Nombre de Persona Autorizada al Cobro
ESTRADA ESPINOZA MIGUEL
PALOMINO MAMANI JESUS
JIMENEZ CERRILLO YANET ANITA
HILDA MARIA DIAZ QUIROZ
AGUIRRE CAJALIN JESÚS MANUEL
J Y S SERVICIOS GENERALES SAC
ZEA CASTILLO LINDA ESMERALDA
J Y S SERVICIOS GENERALES SAC
GUERRERO JIMENEZ ALBERTO
J&D INMOBILIARIA CONSTRUCTORA SAC.
SALAS MONTENEGRO JUAN VICTOR
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J. & L.A. SOCIEDAD ANONIMA CERRADA
SOTO COTRINA ROGER EDUARDO
J.A.A.A. E.I.R.L.
ARZUBIALDE ARIZABAL JORGE ANGEL
Importe de
Desembolso
S/.
32.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
111.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
50.00
S/.
323.60
S/.
346.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
429.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
346.00
S/.
302.00
S/.
96.40
S/.
323.60
S/.
35.50
S/.
195.80
S/.
323.60
S/.
218.00
S/.
345.50
S/.
778.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145101070
20144810141
20133987528
RUC/DNI
20490420437
20495053297
20535742627
J.J. REPRESENTACIONES Y MULTISERVICIOS EIRL
20145117808
20495706355
20534070307
3665
3666
CAMAVILCA ARZAPALO JULIO
SOSA AQUINO JUAN JULIO
J.J.R SERVICIOS GENERALES SRL
IZARRA MONTOYA GABRIELA LISSETH
J.M.A. CONSTRUCCIONES GENERALES S.A.C.
JESUS JOSSELL VILLANUEVA LOARTE
20144676475
20478009608
20144424789
20558347687
J.P DIAZ CONTRATISTAS GENERALES
20144998895
20133872308
20144395983
20171390614
20510561164
20550314950
20133632521
20490493230
20145126499
10419512147
20145126023
20133608715
20494293634
10407156787
20133954721
20548126046
20144700292
20487642151
20144381196
20144261337
20546865798
20546865798
J.P. CONTRATISTAS GENERALES S.R.LTDA.
J.PAZ INVERSIONES S.A.C.
J.W. OLIVER S.A.C.
JAB CONTRATISTAS Y TRANSPORTES E.I.R.L.
JACOBO VARELA CESI YESENIA
JADE CONSULTORES Y EJECUTORES SAC
JAESSA PLAST S.A.C.
JAESSA PLAST S.A.C.
JAF CONTRATISTAS GENERALES SAC
20145004526
10414186896
20144685015
20549870482
20145113240
10405349979
20134127981
20145110339
10251313372
20531406291
20144387279
20145108772
10441328678
10400461819
JAMACHI MACHACA DARIO
JAMANCA ROJAS EDITH NANCY
JAMANCA TINOCO ROSEMARIE KARINA
JAMIL CORPORACION CONTRATISTA SAC
JANAMPA HUINCHO CARMEN
JANCCO VALENCIA CEFERINO
20144380540
20133176404
ALVA FIGUEROA JUAN ALBERTO
JAMACHI MACHACA DARIO
JAMANCA ROJAS EDITH NANCY
JAMANCA TINOCO ROSEMARIE KARINA
VARGAS CAMA RICARDO MIGUEL
JANAMPA HUINCHO CARMEN
JANCCO VALENCIA CEFERINO
JARA CABRERA JOSE MAXIMANDRO
JARA GUTARRA JOSE ANTONIO
JARA MARTEL MARIELA DENISSE
JARA TERAN JOSIAS
20545169917
RODRIGUEZ QUISPE JANETH LILIAN
JARA CABRERA JOSE MAXIMANDRO
10472557535
20145004770
RODRIGUEZ QUISPE JANETH LILIAN
JARA BARTOLO NILA SOFIA
20144694349
10446561133
RODRIGUEZ QUISPE JANETH LILIAN
JARA BARTOLO NILA SOFIA
JARA PEDROSO ARMANDINA
20144421850
CASAS GONZALOS ALFONSO
PIZARRO TRUJILLO ARNULFO
10230945956
10446561133
JACOBO VARELA CESI YESENIA
JAR CONTRATISTAS GENERALES SRL
20144559020
20144421844
JAVIER CIRILO AYALA BALLON
JAEN PROYECTOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
CALDERON BUSTAMANTE INGRID LIZBETH
20539835883
10460649710
OLIVER BROWN JAIME WILLIAM
POMEZ CALLE JULIO CESAR
20144685037
20144383767
PAZ SOLDAN MEDINA JUAN ALBERTO
JAC INGENIEROS CONTRATISTAS S.A.C.
JAESSA PLAST S.A.C.
10012399176
WILMA LUZ ACHING DONAYRE
JABO CALLE CRISTIAN ALBERTO
20546865798
20144569421
DIAZ LOPEZ JESSICA PAOLA DE JESUS
JABO CALLE CRISTIAN ALBERTO
20144261339
10335856606
3664
CALVO ZARATE JORGE LUIS
FATACCIOLI RUBIO NORA BERTHA
J.N.M. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
20144814195
3663
J.C. MARES S.A.C.
20563936763
3658
3662
CAMASCA SAEZ JULIO CESAR
20144313992
10413113241
3661
J.C. AUTOMOTRIZ TRAK SERVIS S.A.C.
J.C.A TRANSPORTES SRLTDA
20144783238
3660
ARZUBIALDE ARIZABAL JORGE ANGEL
20126616733
20145126954
Nombre de Persona Autorizada al Cobro
J.A.A.A. E.I.R.L.
20133448392
3657
3659
Nombre del Solicitante
JARA VASQUEZ FREDDY ALEXANDER
JARA VASQUEZ FREDDY ALEXANDER
JASGON CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
JAST S.R.L.
JARA GUTARRA JOSE ANTONIO
JARA VILLAVICENCIO JOSAFAT TEODORO
JARA PEDROSO ARMANDINA
JARA TERAN JOSIAS
JARA VASQUEZ FREDDY ALEXANDER
JARA VASQUEZ FREDDY ALEXANDER
CAQUI ALIPAZAGA AUGUSTO YONEL
SACA TEJADA JOSE MANUEL ALONSO
Importe de
Desembolso
S/.
218.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
79.80
S/.
346.00
S/.
345.50
S/.
778.00
S/.
35.50
S/.
96.40
S/.
323.60
S/.
102.60
S/.
195.80
S/.
346.00
S/.
346.00
S/.
32.50
S/.
195.80
S/.
139.00
S/.
326.60
S/.
323.60
S/.
323.60
S/.
116.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
778.00
S/.
47.00
S/.
160.30
S/.
302.00
S/.
160.30
S/.
346.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
218.00
S/.
139.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144568953
20144396627
20144379685
RUC/DNI
10066378263
10239900823
10426397761
20145098769
20450430022
20145107517
20554477489
20145107516
20144990231
20554477489
20491100819
20144431431
20455299676
20145110534
20559226166
20145114958
20145107066
20144571369
20489687837
20554512578
20528901361
20145102894
20534991712
20144383060
20533178988
20144682892
20133883926
20542273373
20533902937
20145107450
20495728839
20145110405
20548008353
20134151508
20144398986
20523036051
10401906547
Nombre del Solicitante
JAUREGUI CAMASCA DAVID HILARIO
JAVIER RAMOS ROSA MARIA
JAYO CURIÑAUPA DANNY SIXTO
ZUÑIGA TALANCHA JUAN ANTONIO
JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
ZUÑIGA TALANCHA JUAN ANTONIO
JBR INGENIEROS CONSULTORES Y EJECUTORES
BRAVO APAZA JINMER
JC CONSTRUCCIONES Y ELECTROMECANICAS SAC
JAUREGUI MACHICAO JULIO CESAR
JCC CONTRATISTAS GENERALES S.A.C.
CERVANTES ROJAS RAFAEL VLADIMIR
JCROM INVERSIONES SOCIEDAD ANONIMA CERRADA - JCROMIROMERO
S.A.C. CHAVEZ VANIA ABYGAIL
JD LATIN COMPANY SOCIEDAD ANÓNIMA CERRADA
JDC GRUPO CONSULTOR
JE&ME BIENES Y SERVICIOS GENERALES E.I.R.L.
JEFYCES S.R.L.
JEL SERVICIOS GENERALES EN INGENIERIA EIRL
20145126408
20556073547
20144845584
20557061313
20144382871
20144998946
20448860907
20495041957
JEREMIAS GAGO FRANCISCO LEONCIO
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
JFC SYSTEM S.A.C.
FLORES CELIZ JULIO ALBERTO
JH & SG S.A.C.
JHALKE S.R.L.
JH-LUAMI CONSTRUCTORES Y CONTRATISTAS
3701
3702
3703
3704
3705
20144380921
20480794070
20144276806
20480794070
20144268082
20144405943
20144560502
20144379694
20480794070
20514385409
20490167278
10215772832
INFANZON QUINTANILLA WALTER
MATEO MANTURANO ROSARIO MARIA
20448755194
20541395947
INFANZON QUINTANILLA WALTER
JFA CONSTRUCTORA E.I.R.L.
20144571913
20144576646
JERI GUILLEN EVARISTO
JESUS SERVICIOS Y CONSULTORIA E.I.R.L. - JESERCON E.I.R.L. COAQUIRA ZAPANA FIDELA
3697
3700
JEREMIAS GAGO FRANCISCO LEONCIO
JESUS SERVICIOS Y CONSULTORIA E.I.R.L. - JESERCON E.I.R.L. COAQUIRA ZAPANA FIDELA
JHARISOL CONSTRUCTORES E.I.R.L.
20531903162
ESPINOZA LEYVA JOHN ROBERT
SUYO CALLA EDDER NICHOLAY
JERCONSULT INGENIEROS CONSULTORES SOCIEDAD ANONIMA CERRRADA
20539983998
20144272237
HIDALGO MORALES ESTEFITA
RODRIGUEZ CABEZAS JOSE MANUEL
20144387400
3699
PEÑA LEIVA MARLENE
JERC SERVICIOS GENERALES S.A.C
3696
3698
HUARCAYA ALLCA JEREMIAS DANIEL
ENTY FREDY LEZAMA ABANTO
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
20455000476
DEUDOR OSORIO JOHNY PERCY
JEMAX EJECUTORES Y CONSULTORES S.R.L.
20544373740
20145126402
CARAZAS ALEMAN JUAN RENATO
JC SOLUCIONES EMPRESARIALES E.I.R.L.
20144553432
20455000476
JAYO CURIÑAUPA DANNY SIXTO
JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
JERI GUILLEN EVARISTO
20145126397
JAVIER RAMOS ROSA MARIA
BARRERA VELA YNGRID DEL ROSARIO
10283107804
20544373740
JAUREGUI CAMASCA DAVID HILARIO
JAYVI CONTRATISTA GENERALES S.A.C.
20134148956
20144553414
Nombre de Persona Autorizada al Cobro
JHONAY E.I.R.L.
JHORFAG SOCIEDAD ANOMINA CERRADA
JHOWA CONTRATISTAS S.A.C
JHOWA CONTRATISTAS S.A.C
JHOWA CONTRATISTAS S.A.C
JHUBERT INVESTMENT S.A.C
JIMCORP E.I.R.L.
JIMENEZ ALFARO HUGO FAUSTINO
HUMPIRI TISNADO JULIO CESAR
REYNOSO GALVEZ LEONILDA
SOLAR GUEVARA LUIS JOSE
JAPURA CHACHAQUE FERNANDO
JOHNNY SANIEL MARTINEZ MATOS
CHAMBI CAHUANA AURELIO
ALCANTARA SUAREZ YENI
GUERRERO BURGA JESUS FELIPE
GUERRERO BURGA JESUS FELIPE
RUIZ REFULIO ERICK MOISES
APARICIO VARGAS MACHUCA JIMMY
JIMENEZ ALFARO HUGO FAUSTINO
Importe de
Desembolso
S/.
163.30
S/.
35.50
S/.
35.50
S/.
345.50
S/.
116.00
S/.
116.00
S/.
116.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
423.00
S/.
195.80
S/.
35.50
S/.
116.00
S/.
316.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
195.80
S/.
195.80
S/.
195.80
S/.
346.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
35.50
S/.
32.50
S/.
195.80
S/.
218.00
S/.
35.50
S/.
778.00
S/.
195.80
S/.
47.00
S/.
47.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144379680
20144390035
20144378810
RUC/DNI
10215772832
10215772832
10079204663
20145102986
10166567535
20145102984
10166567535
20145102985
20144834531
10166567535
10430573492
20144402208
20144379336
10035941458
10002218998
3743
3744
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ MENDEZ ESTEBAN EMILIANO
JIMENEZ RIOFRIO PASCUAL GENARO
JIMENEZ URBINA ARTURO DOMINGO
20144379629
20447812551
JJ MARRLON EJECUTORES Y SERVICIOS MULTIPLES
20133624127
20480559313
JJ URSAN CONSULTORES Y EJECUTORES SRL.
JJ&F CONTRATISTAS GENERALES S.A.C.
20133607426
20542041910
JJDELTA INGENIEROS S.R.L.
20144267627
20570577264
JJH INGENIEROS CONTRATISTAS GENERALES S.A.C.
20144709285
20144785390
20531866372
20479631094
JIMENEZ COLALA DARWIN
JIMENEZ DAZA GERCEL RITA
JIMENEZ MENDEZ ESTEBAN EMILIANO
JIMENEZ RIOFRIO PASCUAL GENARO
JIMENEZ URBINA ARTURO DOMINGO
GONZAGA CORREA JORGE DORIAN
RAMOS FLORES MARIBEL
URCIA GANOZA JUAN ANTONIO
MOROCHO CASTAÑEDA FERNANDO
CHUQUI CALDERON JOSE LUIS
VIGO ALVARADO JIM MARLON
JJL CONSTRUCTORA S.A.C.
ZAFRA CORDOVA JOSE LUIS
JK & L CONTRATISTAS GENERALES SAC
MENOR BALLADARES ENRIQUE
LOPEZ DONGO VICTORIA ELIZABETH
20144314641
20494735599
JK CONTRATISTAS E INVERSIONES E.I.R.L.
20144490743
20448599478
LARICO FLORES JOSE SANTOS
JKL CONSULTORA Y CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
20133607472
20144381943
20144381938
20504556612
20365149225
20365149225
20134170872
20526527152
20145132062
20530230709
20133849686
20144599940
20482684042
20525042791
20554880020
3742
JIMENEZ CARRASCO JUAN ANTONIO
JJ DELTA E.I.R.L.
20144379623
3741
JIMENEZ CARRASCO JUAN ANTONIO
20526268114
20480402091
JIMENEZ CARDOZA EMIGDIO FRANCISCO
JIMENEZ CARRASCO JUAN ANTONIO
20144676489
20144788004
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ CARRASCO JUAN ANTONIO
JIMENEZ DAZA GERCEL RITA
10407315958
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ CARRASCO JUAN ANONIO
10423709818
20134130893
Nombre de Persona Autorizada al Cobro
JIMENEZ CARRASCO JUAN ANONIO
20144314219
3736
3740
JIMENEZ CARDOZA EMIGDIO FRANCISCO
JIMENEZ COLALA DARWIN
20568893965
3739
JIMENEZ ALFARO HUGO FAUSTINO
10460939092
20144716998
3738
JIMENEZ ALFARO HUGO FAUSTINO
20144558022
3735
3737
Nombre del Solicitante
20145128388
20133817515
20551855903
20568753101
20145108485
20571324181
20144990007
20573023481
20145105613
20145003399
20144383547
20145102642
10421181816
10239442698
20100073219
20569253412
JKS CONSULTORIA Y SERVICIOS SAC
JL SRL
JL SRL
JLPPSC 29 CONSTRUCTORES E.I.R.L.
JM CONSTRUCTORES E INMOBILIARIA S.A.C.
JM FERRETEROS Y SERVICIOS S.A.C.
JM RODRIGUEZ AUTOMOTRIZ EIRL
JMC & JMC SYSTEMS S.R.L.
JMD INGENIEROS S.A.C.
JMJ CONSULTING SOCIEDAD ANONIMA CERRADA
JNB PERU INGENIEROS EJECUTORES S.A.C.
JOCASEMU E.I.R.L.
MEJIA SOLANO SEGUNDO POMPEYO
TOMAYLLA LLALLI JORGE
TOMAYLLA LLALLI JORGE
COTRINA DE CASTAÑEDA ALCIRA GIORGINA
JUAN CARLOS INFANTE GUEVARA
MENDEZ HARO JULIO CESAR
CARRERA RICSE JENNY EDITH
MARQUEZ CAMARENA JAVIER FRANCISCO
CABANILLAS ANTICONA LILIAN CONSUELO
VELAOCHAGA SANCHEZ PERCY MARTIN
CESAR LUIS HUAQUI IRAVEZAÑO
CABRERA CASTILLO JOHN HENRY
JOGAMA CONSULTORIAS Y CONSTRUCCIONES GENERALES EIRLKUSUMURA ZEVALLOS NARCISO
JORGE ALVA JHOAN HERNANDO
JORGE ALVA JHOAN HERNANDO
JORGE ROJAS CESAR
JORGE ROJAS CESAR
JORVEX S A
JOSADAC S.A.C.
VALDIVIA URDAY ALFONSO FRANCISCO
VELASQUEZ HERRERA MARIO JOSE
Importe de
Desembolso
S/.
35.50
S/.
163.30
S/.
35.50
S/.
116.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
76.80
S/.
24.50
S/.
778.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
47.00
S/.
79.80
S/.
47.00
S/.
195.80
S/.
76.80
S/.
76.80
S/.
32.50
S/.
47.00
S/.
323.60
S/.
218.00
S/.
47.00
S/.
432.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
423.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20145103022
20145128114
20134163564
RUC/DNI
10191861367
10402444822
20448127207
20134163951
20454741600
20145111064
20486814501
20144985334
20145102681
20492078086
20491218810
20144816730
20542141892
20145104439
20506537062
20134136466
20134136453
20144566789
10027669544
10027669544
20568096607
20144706582
10459059593
20144995581
10072271675
20133487538
20133849690
10266887847
10200296678
20144799872
10042219245
20145110564
20516258111
20144559058
20144382912
10430373094
20530672809
20144556741
20530672809
20144787850
20172321004
20144790646
20134154723
20144994961
10086571868
20393534312
20537709244
20134163499
20536733923
20144804136
20542114062
20144813925
20134126246
20557443356
20555273267
3774
20144387984
20568903782
3775
20145108497
20542015595
3776
3777
3778
3779
3780
3781
3782
3783
20145104246
20145099869
20542015595
20534220473
20145099866
20534220473
20144567371
20571453828
20144680842
20133949554
20144388584
20145119491
20534181800
20481210632
10408852931
20552418728
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
JOSE AGUSTO YENGLE YSLA
GRAOS RIOS GINO JEINER
JOSE HUMBERTO DEZA ITURRI
JOSE HUMBERTO DEZA ITURRI
Importe de
Desembolso
S/.
96.40
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
346.00
S/.
32.50
S/.
221.00
S/.
345.50
S/.
96.40
S/.
32.50
S/.
96.40
S/.
47.00
SALAZAR DONGO DE SEMINARIO GRACIELA GENOVEVA
K.L.D. PERU SOCIEDAD ANONIMA CERRADA - KLD PERU S.A.C.
S/.
32.50
JOYERIA ORO FINO E.I.R.L.
JOYSAN S.A.C.
CHOQUE PAYE CIRILA
FARFAN ESPINOZA SANDRA ANALIDA
JR & F SOCIEDAD ANONIMA CERRADA
VIVANCO URQUIZO ROSSANA
JR HNOS SAC
RODRIGUEZ MOLINA DELFIN JESUS
JR INGENIEROS EJECUTORES
JAVIER RAMOS OSWAL JOSE
JUAN ROJAS SISTEMA TECNOLOGICO S.A.C.
ROJAS GONZALES JUAN JOSE
JUAREZ & HOSPINAL S. CIVIL DE R.L.
CORNEJO SOLOGUREN DIEGO ALEJANDRO
JUAREZ PERALTA JACK NEIL
JUAREZ PERALTA JACK NEIL
JUKAMI INGENIEROS CONSTRUCTORES S.A.C.
JUAREZ PERALTA JACK NEIL
JUAREZ PERALTA JACK NEIL
TOVAR TICSE JOSE NAPOLEON
JULCA ALARCON KELVIN SAMUEL
JULCA ALARCON KELVIN SAMUEL
JULCA QUIÑONES FRANCISCO JAVIER
JULCA QUIÑONES FRANCISCO JAVIER
JULCAMORO ASENCIO EDWAR SAUL
JURADO HURTADO DENNIS EDGAR
JULCAMORO ASENCIO EDWAR SAUL
JURADO HURTADO DENNIS EDGAR
JURADO LIBERATO JUAN ISAAC
JURADO LIBERATO JUAN ISAAC
JURELIZA BIENES Y SERVICIOS S.A.C.
HUACACHINO AIRE MARY LUZ
JUSCAMAITA SAEZ HENRY RICHARD
JUST IN TIME S.A.C.
JUST IN TIME S.A.C.
JUSCAMAITA SAEZ HENRY RICHARD
ROMANÍ LOAYZA SEBASTIÁN JAIME
ROMANÍ LOAYZA SEBASTIÁN JAIME
JUSTINIANO SOTO VILLANUEVA S.R.L.
RODRIGUEZ QUISPE JORGE LUIS
JUSTO MESTANZA JUAN MARTIN
JUSTO MESTANZA JUAN MARTIN
JUVI ARQUITECTURA INGENIERIA & CONSTRUCCION
JVD INGENIEROS S.A.C.
EDGAR VALDEMAR RODAS CHAVEZ
VILCAPUMA DE LA CRUZ JHON PUBLIO
KADMEL F & G INGENIEROS S.A. C.
DELGADO BAZAN WILBERTH FREDDY
KALLPA CONSULTORIA Y PROYECTOS E.I.R.
RODRIGUES PORRRAS JANETTE NORMA
KALLPA M & G E.I.R.L.
KAMAKEN S.A.C.
GUERRERO ECHEGARAY IVONNE MELLYN
UNSIHUAY SEGUIL JHIM ALFREDO
KAMASA E.I.R.L.
CUIPAL MENDOZA EDGAR GUILLERMO
KAMASA EIRL
ARRIETA GOYAS JESUS MARTIN
KAMATO CONSTRUCTORES E.I.R.L.
SARAPURA BARZOLA EVELIN PAOLA
KAMATO CONSTRUCTORES EIRL
SARAPURA BARZOLA EVELIN PAOLA
KAMELOT SECURITY S.A.C.
KAPACC SOCIEDAD ANÓNIMA CERRADA - KAPACC S.A.C.
KAROSI ELECTRICISTAS Y CONSTRUCTORES SAC
KAWAZO KIAN JULIO CESAR
KAYSON PERU S.A.C.
CARDENAS GIRON JAVIER FRANCISCO
LLECLLISH SALAZAR ABRAHAM ISAIAS
RUIZ GARCIA JORGE ENRIQUE
KAWAZO KIAN JULIO CESAR
ESTRADA BEZARRAGA ALFREDO JULIO NEPTALI
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
116.00
S/.
116.00
S/.
75.00
S/.
24.50
S/.
50.00
S/.
47.00
S/.
139.00
S/.
163.30
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
Código de
Crédito
20144573513
20144383301
20145111118
20556789798
20145004407
20144388381
20144571791
20517463508
20144788022
20133956392
20144829337
20556959111
10175300045
10198422695
20144696918
20114797589
20121581853
20542006251
20144254098
20144689660
20514941301
20568927614
20145122854
20364946971
20144687361
20491136333
20133848247
20145119051
20144987562
3812
20477338128
20534302526
3806
3811
20531768281
20144698061
20121505397
3810
20525347126
20145107574
3805
3809
20509873535
20556789798
20144918626
3808
20542820528
20145107571
3804
3807
RUC/DNI
20144818477
20133832999
20477633472
20487976955
20487976955
Nombre del Solicitante
KEM INVERSIONES SAC
20522250784
10079430035
VALDIVIA SOTO NANCY YULI
KENESISS VENTAS Y SERVICIOS GENERALES
PEÑA SAAVEDRA SANTOS BERNARDINO
KINTERONI S.A.C.
VILLACORTA GONZALES MIGUEL ALBERTO
KINTERONI S.A.C.
VILLACORTA GONZALES MIGUEL ALBERTO
KIROMA SERVICIOS GENERALES S.A.C.
ZAPATA SORIA ROSA MARIA
KIVA NETWORK E.I.R.L.
KLV INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.
KOICHI IMPORT E.I.R.L.
KOLBACK S.A.C.
KOO WONG SUSANA ARMANDA
KORIANDES S.A.C.
KORM CONSULTORES ASOCIADOS S.A.C.
KORPORACION KOBE E.I.R.L.
KRAME S.R.L.
KRAMER INGENIEROS CONTRATISTAS GENERALES
KRSA CONSTRUCTORES EIRL
KUONG JO MAXIMO ANTONIO
L & E GALL INVERSIONES GENERALES
L & E INGENIERIA Y CONSTRUCTORA S.R.L.
20487704955
L Y C SAN PEDRO REPRESENTACIONES S.R.L
3818
3819
3820
3821
3822
20489701091
20134144755
20320212121
20134144757
20144671765
20145108499
20145103928
20320212121
20481494215
20138563201
20492432432
MINAYA CARBAJAL KARIN YESENIA
YLLACONZA ROMERO LUCIA OTILIA
20133608905
20145107113
ALDO ENRIQUE MORALES RODRIGUEZ
KUNTUR TRAVEL S.R.L.
3814
20491118602
RIOS RABELO JOSE LUIS
CRUZ CABAÑAS MEDALITH ANGELICA
L Y C SAN PEDRO REPRESENTACIONES S.R.L
20144671895
OBREGON OLIVOS RICARDO ANDRES
KUELAP SEGURIDAD S.A.C.
20487704955
3817
EUGENIO TARAZONA PAULINA
DIAZ VELA CARLOS ALBERTO
L & E GALL INVERSIONES
20318506575
UCULMANA TATAJE EMILIO WILFREDO
KUELAP D&C CONTRATISTAS GENERALES S.R.L.
20568925085
20144280058
POMA CASTILLO KARINA ALINA
DIAZ VELA CARLOS ALBERTO
20133608903
3816
KOO WONG SUSANA ARMANDA
KUELAP D & C CONTRATISTAS GENERALES SRL
3813
3815
FERNANDEZ MANAY ELIO LAZARO
TEJADA SALAZAR RICARDO ALBERTO
20144427674
20407808313
NAVARRO SOTO ORLANDO ANTONIO
KORI MAKI E.I.R.LTDA.
KUSSINA S.R.L.
20145100468
DAVILA MUNARRIZ JAIME
KOOCHOI GUTIERREZ CARMEN VIOLETA
20551001874
20568925085
VEGA GAVIDIA EDWARD ALBERTO
KOOCHOI GUTIERREZ CARMEN VIOLETA
20144663551
20144408434
VALDIVIA RAMIREZ KARINA
KENDAL IMPORT S.A.C
20487703801 KUELAP INGENIERIA Y CONSTRUCCION S.A.C.
20512738690
Nombre de Persona Autorizada al Cobro
L Y F SERVICE S.R.LTDA.
L Y L MADERAS I SERVICIOS
L.P.A SERVICIOS GENERALES EIRL
LA CASA DE LA CONSTRUCCION SRLTDA
LA CASA DE LA CONSTRUCCION SRLTDA
LA DAMA JUANA E.I.R.L.
KUONG JO MAXIMO ANTONIO
BERTINI CIEZA GIANCARLO PAOLO
JARA INZAPILLO LUCY JANET
JARA INZAPILLO LUCY JANET
ORELLANO ROMERO LUIS MARIO
CHAMAYA HERNANDEZ LEWYS WILKARSOM
CHAMAYA HERNANDEZ LEWYS WILKARSOM
DAVID LOPEZ SHARDIN
LAURENTZ WERTSCHNIG WILHEN
PICOY ALVARADO LUIS ALBERTO
VALENZUELA DOMINGUEZ PEDRO
VALENZUELA DOMINGUEZ PEDRO
ARRARTE DE DURAND NANCY LORETA
LA ENSENADA S.R.L.
MORANTE LIÑAN PERCY JAVIER
LA FABRIL PERU SAC
HOYOS WATSON BERENICE PAMELA
Importe de
Desembolso
S/.
50.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
35.50
S/.
345.50
S/.
50.00
S/.
47.00
S/.
160.30
S/.
47.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
50.00
S/.
218.00
S/.
47.00
S/.
14.75
S/.
47.50
S/.
346.00
S/.
195.80
S/.
218.00
S/.
218.00
S/.
387.50
S/.
218.00
S/.
50.00
S/.
47.00
S/.
345.50
S/.
323.60
S/.
32.50
S/.
195.80
S/.
218.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
218.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133964507
20144421846
20144421834
RUC/DNI
20487432262
20542462184
20542462184
20144313882
20490754050
20144782657
20490529790
20144706843
20144676955
20531493835
10076050134
Nombre del Solicitante
LA FERIA DEL CONSTRUCTOR SOCIEDAD ANONIMA CERRADA
LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA
LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA
LA MERCED CONSTRUCTORES Y CONTRATISTAS GENERALES
LA ROSA HERVAY MIGUEL ANGEL
10032050005
LA TORRE MELENDRES CARLOS AUGUSTO
20144410317
10425531528
20144828157
20533121790
20144272234
20453748660
20133852197
20144994581
20101320295
20429469407
20145008441
20255361695
20144840930
20513441208
20133841608
20144556680
20417180134
20450753468
LA TORRE MELENDRES CARLOS AUGUSTO
LA VID VERDADERA S.R.L.
LABIO NUÑEZ WILFREDO JULIO
LABMEDIC S EIRL
LABORATORIO CLINICO EL INGENIO EIRL
LABORATORIO DIESEL SENATINOS S A
20145118674
10003286741
20144421689
10034929195
20144670139
20144405128
20559876021
10064240647
LABORATORIOS UNIDOS S.A.
LABYGEMS.R.L.
LAMA FLORES MARCO ANTONIO
LAMA GARCIA GUILLERMO
LAMAR CONSTRUCTORA SAC
LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANDCISS S.A.C.
3857
3858
3859
3860
3861
20144847814
10093925543
20144995853
10061430801
20144267470
20144846138
20144846154
20144706080
20477160710
10221031992
10221031992
10803262689
CALATAYUD CHALCO NELY CANDIDA
LAMA FLORES MARCO ANTONIO
20568270992
10232083013
CARDOZO BEZADA ANGEL JAVIER
LALANGUI NUÑEZ MARCO ANTONIO
20144406102
20144379371
ECHARRY SEQUEIROS DULIA
LALANGUI NUÑEZ MARCO ANTONIO
3853
3856
FLORES LOZANO CARLOMAN
LAGRAVERE DE CASIMIRO MIRIAM ADELA
LANAO MARQUEZ AUGUSTO ULISES SANTOS
10065987797
CARDENAS ACOSTA AMADO MANUEL
LAGRAVERE DE CASIMIRO MIRIAM ADELA
10064240647
20144828551
RAMON VALENTIN CARLOS ALFREDO
ELESPURU ELLIOT LUIS OSCAR
20144405126
3855
VELA GHERVACCY JHON
LAE INTERNATIONAL S.A.C.
3852
3854
LABIO NUÑEZ WILFREDO JULIO
VICTORIANO ENRIQUE VILLARROEL HUERTA
LACOMPE S.A.C.
10002406522
LIMA CARHUAPOMA CESAR
LABORATORIOS OFTALMICOS SAC
20548027731
20144997731
LA TORRE MELENDRES CARLOS AUGUSTO
JUAN FRANCISCO VIDAURRE CORBETTO
20133973105
17266353570
LA TORRE MELENDRES CARLOS AUGUSTO
LABORATORIOS AMERICANOS S.A.
LACERCAR S.A.C.
20144848251
LA TORRE LECAROS JORGE OCTAVIO
HUAMAN HERNANDEZ JUAN EDUARDO
20490600508
20522263410
LA ROSA HERVAY MIGUEL ANGEL
LABORATORIO TEXTILES LOS ROSALES S.A.C.
20134004758
20144818011
MOLERO PAUCAR EFRAIN
TORRES MENDOZA YANE VICTORIA
20133479007
20530050123
DIAZ CALDERON EVARISTO
LA PREDILECTA E.I.R.L
LA TORRE LECAROS JORGE OCTAVIO
20144813897
DIAZ CALDERON EVARISTO
RONDON PELAEZ EDGAR ALBERTO
10296863063
10032050005
JUAREZ PISCOYA CARLOS
LA MONTAÑA S.A.C.
20144422192
20133479001
Nombre de Persona Autorizada al Cobro
LANDEO BARRENECHEA ANTONIO
LANDEO JURADO FERMIN
LAMA GARCIA GUILLERMO
ALCANTARA MEDINA ALAN DAMIAN
LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANAO MARQUEZ AUGUSTO ULISES SANTOS
ORIHUELA BALVIN ANGEL DAVID
LANDEO BARRENECHEA ANTONIO
LANDEO JURADO FERMIN
LANDEO MANRIQUE WILLIAM ALFREDO
LANDEO MANRIQUE WILLIAM ALFREDO
LANN CABREJOS LUIS FELIPE
GRANDEZ GRANDEZ KATTY
LANVAS PERU S.A.C.
GUILLERMO EMANUEL LANDA SARMIENTO
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAPA GUTIERREZ EDWAR
LAPA GUTIERREZ EDWAR
Importe de
Desembolso
S/.
323.60
S/.
32.50
S/.
323.60
S/.
79.80
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
302.00
S/.
323.60
S/.
195.80
S/.
200.00
S/.
200.00
S/.
302.00
S/.
195.80
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
429.00
S/.
163.30
S/.
163.30
S/.
102.60
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
96.40
S/.
96.40
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20144817600
20144785052
20144985351
RUC/DNI
15509190990
10013047613
20511603804
20144994624
20491045613
20144573912
20556431567
20133604896
20145008092
20541583603
20489978726
20145102331
20552011610
20144840861
20400807489
20145128393
20144588764
20144431217
10239753880
10431730559
10013257430
20144669281
10283109505
20144987272
10429457110
20144569481
20144703176
10095301563
10079154712
20144703197
10079154712
20144788028
10093691364
20144813217
20144421486
10329185775
20530052509
20144669585
20144490874
20407983077
10258550515
10075639100
20144588065
10096622703
20145111406
10410136096
20133852688
20145103381
10218107171
10437339282
10072315494
3898
3899
3900
HILDEBRANDO OLIVARES ORTEGA
LAS BAMBAS SERVICES
GUZMAN MENDOZA JUVANI DARIO
LAS TRES Z.Z.Z. E.I.R.L
LASUNTAY S.A.C.
20144378806
20144381240
10428148199
10224682358
20144488329
10402912311
20144694973
20521277697
20144559844
20144575594
20144387092
20144378706
20487500527
20544403835
10088321524
10088814750
ZAVALETA TRUJILLO JOSE ANTONIO
MAYCO CHAMORRO JUSEFF ENRIQUE
LATESA SAC.
WARTHON GRAJEDA CLAUDIA
LATIN SWISS HYDRO S.A.C
PACHECO MENDOZA ERNESTO CESAR
LATINO SERVIS SRL
FLOREZ GARCIA CESAR AUGUSTO
LAURA DELGADO VLADIMIR
LAURA DELGADO VLADIMIR
LAURA OCHOA MARCIA
LAURA RAMOS EDGAR RAYMER
LAURA ROJAS RAFAEL
LAURENTE AYALA ELOIN JESUS
LAVADO CARDICH LINCOLN MOISES
LAURA OCHOA MARCIA
LAURA RAMOS EDGAR RAYMER
LAURA ROJAS RAFAEL
LAURENTE AYALA ELOIN JESUS
LAVADO CARDICH LINCOLN MOISES
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO VILLANUEVA DANTE RAUL
LAVADO VILLANUEVA DANTE RAUL
LAVANDERA CANO MANUEL ANGEL
LAVANDERA CANO MANUEL ANGEL
LAVANDERIA TADEO E.I.R.L.
LAVANDERIA TADEO E.I.R.L.
20134163316
3897
LAS ANTILLAS PERUANAS SAC
20530052509
3892
3896
LARRAÑAGA GALINDO RICHARD UBALDO
20144556746
10201133071
3895
LARRAÑAGA GALINDO RICHARD UBALDO
LAVANDERIA TADEO E.I.R.L.
20145101091
3894
LARRAMENDI GRIÑAN DENIS JUAN
20530052509
20144697856
Nombre de Persona Autorizada al Cobro
LARRAMENDI GRIÑAN DENIS JUAN
20144556750
3891
3893
Nombre del Solicitante
LAY SERVICIOS GENERALES E.I.R.L.
LAYTON MONTAÑEZ CRISTIAN DAGOBERTO
LAYZA PEREZ MARTHA
LAZARES PEREZ MARIO ALEJANDRO
LAZARO JARA ELENA
LAZARO QUISPE ALEJANDRINA MARIA
LECARNAQUE TORRES VERONICA ISABEL
LECARNAQUE TORRES VERONICA ISABEL
LECARNAQUE TORRES VERONICA ISABEL
LAYTEN ESPINOZA JESUS ISMAEL
LAYTON MONTAÑEZ CRISTIAN DAGOBERTO
LAYZA PEREZ MARTHA
LAZARES PEREZ MARIO ALEJANDRO
LAZARO JARA ELENA
LAZARO QUISPE ALEJANDRINA MARIA
LAZARO SANCHEZ GISELA JUANA
LAZARO SANCHEZ GISELA JUANA
LAZO CHAMORRO PETER LORENZO
LAZO CHAMORRO PETER LORENZO
LAZO MANRIQUE JULIO FERNANDO FELIPE
LAZO MENDOZA DAVID
LAZO SALCEDO DAVID LUIS
LAZO TINEO MIRIAN ELIZABETH
LEC SERVICIOS GENERALES SAC
LEDGGUI CORPORATION SOCIEDAD ANONIMA CERRADA
LEFAGUER E.I.R.L
LEGUA CARDENAS JOSE ANTONIO
LEGUA GUTIERREZ MAGALI
LAZO MANRIQUE JULIO FERNANDO FELIPE
LAZO MENDOZA DAVID
LAZO SALCEDO DAVID LUIS
LAZO TINEO MIRIAN ELIZABETH
CLORINDA XIMENA QUECHO BASTIDAS
VIGIL BARBOZA MARTIN GUILLERMO
PORTILLO OJEDA FIDEL LORENZO
LEGUA CARDENAS JOSE ANTONIO
LEGUA GUTIERREZ MAGALI
Importe de
Desembolso
S/.
96.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
346.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
218.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
50.00
S/.
50.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
116.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
20144997796
20133991407
20134058618
RUC/DNI
10178712808
10224938433
10224938433
20144818876
10275746245
20144569019
10098801982
20144825829
20144678346
10076423666
10215374845
20133856946
20549450947
20144821870
10411527421
20144410394
20144813325
20144804873
10060316576
10096539741
10218037637
Nombre del Solicitante
LEIVA ANGULO LUIS ALBERTO
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA CLAUDIO LOURDES VIOLETA
LEIVA RUIZ JOSE WALTER
LEIVA TORRES JAVIER
LEIVA VILLANUEVA FRANCISCO HERMOGENES
LEON FLORES YONI ROGER
LEON GODOY CONSULTORES CIA.LTDA.
LEON JAIMES ELI MAGNO
LEON LEON JOSE ORLANDO
20491304490
LEPACOM E.I.R.L.
20144588941
20573178760
20144799876
10238549600
20144592542
20133598630
10071507888
10423652107
LESNI S.A.C.
LETONA CASTILLO JOSE DARWIN
LEVANO CANTORAL CARMEN ANDREA
LEVANO VILLARRUBIA LUIS ALBERTO
10266787711
LEZAMA LEIVA JOSE LAZARO
20145103041
10401412404
20145119454
20494428581
20134151304
20102794371
20145103455
20144488535
20490201042
PANIZO VERA JUAN SALVADOR NELSON
LEON JAIMES ELI MAGNO
LEON LEON JOSE ORLANDO
LEONIDAS NAJERA ALEJANDRO CIRILO
PINTO ANGULO LINO ENRIQUE
LERMA AQUISE GREGORIO
20144383658
20454106688
LEON FLORES YONI ROGER
LERMA AQUISE GREGORIO
LEYROD CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
20145113474
LEIVA VILLANUEVA FRANCISCO HERMOGENES
LERMA AQUISE GREGORIO
20530079709
10426204474
LEIVA TORRES JAVIER
LERMA AQUISE GREGORIO
20144490330
20144388465
LEIVA RUIZ JOSE WALTER
LEON QUIROZ ARMANDO FERNANDO
20133594363
10104840031
LEIVA CLAUDIO LOURDES VIOLETA
LEON QUIROZ ARMANDO FERNANDO
LEONIDAS NAJERA ALEJANDRO CIRILO
20144989785
LEIVA CLAUDIO LOURDES VIOLETA
LEON PEREZ JULIO EDWIN
10416647564
10104840031
LEIVA ANGULO LUIS ALBERTO
LEON PEREZ JULIO EDWIN
20144413062
20144790544
Nombre de Persona Autorizada al Cobro
LEZAMA QUINTANA MARVIN
HERRERA MENDOZA PABLO RAFAEL
LETONA CASTILLO JOSE DARWIN
LEVANO CANTORAL CARMEN ANDREA
LEVANO VILLARRUBIA LUIS ALBERTO
LEYTON RODRIGUEZ JULIO
LEZAMA LEIVA JOSE LAZARO
LEZAMA QUINTANA MARVIN
LGA COMPANY S.R.L.
GONZALES ALVAREZ LILIAN GENOVEVA
LHOT JHEMIN CALLE SANTUR
CHORRES ARCELA PERLA JANINA
LIBERTADOR E.I.R.L.
CASTILLA PALOMINO RAMON AGUSTIN
LIBRERIA E IMPRENTA REQUENA E.I.R.L.
LIDAS INGENIEROS E.I.R.L.
REQUENA CELI SANTOS LIDUVINA
GUZMAN ARRAMBIDE ROXANA
ARGANDOÑA GRANADOS MILAGROS NELLY
20533754211
LIDER INGENIERIA Y TRANSPORTES E.I.R.L.
20144673792
20546630995
REYNOSO ARCOS, TAMMYA
LIMA IMAGE GROUP SOCIEDAD ANONIMA CERRADA - LIMAGE S.A.C.
20144488183
10712132804
LINARES AREVALO VICTOR JOEL
20144564859
20144428599
20469591752
10459081521
LINDERO S.A.
LIÑAN VEGA EDIHT AMPARO
20133497904
20543774015
LISMAR TECNOLOGIA Y SERVICIOS S.A.C
20144571481
10081356543
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
20133963761
20144400449
20144584005
20144387270
10239312972
10803744535
10423047131
10475672459
LIZANA GUILLEN DE VEGA ELEUTERIA
LIZANA PADILLA MANFREDO
LIZARASO ORE ANGELO
LIZARBE LEZAMA THALIA LISSETTE
LINARES AREVALO VICTOR JOEL
PROFETA TORRE TAGLE BRUNO EZIO
LIÑAN VEGA EDIHT AMPARO
CARDOZO UGAZ LISETE MARGOT
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
LIZANA GUILLEN DE VEGA ELEUTERIA
LIZANA PADILLA MANFREDO
LIZARASO ORE ANGELO
LIZARBE LEZAMA THALIA LISSETTE
Importe de
Desembolso
S/.
346.00
S/.
32.50
S/.
32.50
S/.
96.40
S/.
163.30
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
387.50
S/.
35.50
S/.
778.00
S/.
96.40
S/.
345.50
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
102.60
S/.
35.50
S/.
195.80
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133615209
20144431847
20144382858
RUC/DNI
10090627886
10323008472
10434660837
20134139273
44028646
LLAMO VARGAS NADIR LEOVIDIA
20134139265
20133606979
44028646
10704444406
20144793054
10108671951
20144416939
10474030551
20144837789
20133491178
20144405519
10266639312
10096577759
10076623690
20144396138
28237722
20144792629
10296941129
20134248380
20144569719
10060505051
10176192203
3977
3978
LLANOS GAMARRA RAFAEL OMAR
LLANOS MOSCAIZA CRISTIAN FREDDY
LLANOS TANTA HECTOR
LLANQUECHA TACO ARTEMIO VIDAL
LLANTERHUAY ZARATE JUSTINO
LLAVE NAJARRO WASHINGTON
LLERENA QUISPE BENIGNO
LLOCLLA VILLALTA NELSON
LLONTOP CHERO LUIS WILLIAM
LLONTOP CORNEJO JUAN PEDRO
20134171226
10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
20134171234
20144838150
10164598611
10407790982
20144989836
10012936872
20144716651
20546335560
20144717056
20133626979
20145120326
10404942935
10085217271
10239507277
20145102663
10450532270
20144417335
10424084170
20144694645
20144842188
10414111721
10464691681
10053128781
3976
LLAMPASI ATACHAO CLOTILDE
10167733617
20145126000
3975
LLAMO VARGAS NADIR LEOVIDIA
20144671488
3970
3974
LLAMCCAYA HUAMANI EMERSON
LLAMO VARGAS NADIR LEOVIDIA
10107197651
3973
LLACUASH CERNA CRISTINA
44028646
20133532555
3972
LIZARME FERNANDEZ LOLO
20134139272
3969
3971
Nombre del Solicitante
20144676310
20144428628
10413718363
10178347301
20144416102
10316197057
20145123221
10035890276
20145106844
20144383821
20144811009
20144553425
10204042891
10011426901
10073546597
10434981706
LLUEN JUAREZ SEGUNDO EUGENIO
Nombre de Persona Autorizada al Cobro
LIZARME FERNANDEZ LOLO
LLACUASH CERNA CRISTINA
LLAMCCAYA HUAMANI EMERSON
LLAMO VARGAS NADIR LEOVIDIA
LLAMO VARGAS NADIR LEOVIDIA
LLAMO VARGAS NADIR LEOVIDIA
LLAMPASI ATACHAO CLOTILDE
LLANOS GAMARRA RAFAEL OMAR
LLANOS MOSCAIZA CRISTIAN FREDDY
LLANOS TANTA HECTOR
LLANQUECHA TACO ARTEMIO VIDAL
LLANTERHUAY ZARATE JUSTINO
LLAVE NAJARRO WASHINGTON
LLERENA QUISPE BENIGNO
LLOCLLA VILLALTA NELSON
LLONTOP CHERO LUIS WILLIAM
LLONTOP CORNEJO JUAN PEDRO
LLUEN JUAREZ SEGUNDO EUGENIO
LLUEN JUAREZ SEGUNDO EUGENIO
LLUNCOR BEJARANO JOSE FELIX
LLUNCOR BEJARANO JOSE FELIX
LLUTARI SUAÑA ALEJANDRO
LLUTARI SUAÑA ALEJANDRO
LM CONSORCIO UNION S.A.C.
LAVADO MACHADO JOSE LUIS
LOARTE AGUILAR JYMY RAUL
LOARTE AGUILAR JYMY RAUL
LOAYZA CARDENAS SEBASTIAN
LOAYZA CARDENAS SEBASTIAN
LOAYZA ENCALADA FREDDY ROGER
LOAYZA ENCALADA FREDDY ROGER
LOAYZA VALENZUELA FELIX
LOAYZA VALENZUELA FELIX
LOAYZA VILLAVERDE GUISELLA LIZZETH
LOAYZA VILLAVERDE GUISELLA LIZZETH
LOBATO PEREZ FERNANDO LEONCIO
PEÑA CASTIÑÑA GIOVANA ANGELICA
LOBATON OCHOA CARLOS ALBERTO
LOBATON OCHOA CARLOS ALBERTO
LOLI CASTRO ANA ISABEL
LOLI GIRALDO CESAR OSWALDO
LOPEZ BARBOZA WILLIAM JENRY
LOPEZ BENITES JUSTO ISIDRO
LOPEZ CALLE MARCO ANTONIO
LOLI CASTRO ANA ISABEL
LOLI GIRALDO CESAR OSWALDO
LOPEZ BARBOZA WILLIAM JENRY
LOPEZ BENITES JUSTO ISIDRO
LOPEZ CALLE MARCO ANTONIO
LOPEZ CURAY MARIA DEL SOCORRO
LOPEZ CURAY MARIA DEL SOCORRO
LOPEZ DE NAVARRO LUZ RUBINA
LOPEZ DE NAVARRO LUZ RUBINA
LOPEZ DEL CASTILLO MAGNA CONSUELO
LOPEZ DIAZ CARMEN CECILIA
LOPEZ FLORES WALTER SHEMBER
LOPEZ DEL CASTILLO MAGNA CONSUELO
LOPEZ DIAZ CARMEN CECILIA
LOPEZ FLORES WALTER SHEMBER
Importe de
Desembolso
S/.
387.50
S/.
35.50
S/.
32.50
S/.
14.75
S/.
14.75
S/.
14.75
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
160.30
S/.
163.30
S/.
96.40
S/.
47.00
S/.
96.40
S/.
50.00
S/.
96.40
S/.
32.50
S/.
160.30
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
160.30
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
96.40
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
Código de
Crédito
20133615138
20144485321
20144706588
RUC/DNI
10008251482
10432910011
10457826881
20133966027
10000724365
LOPEZ VASQUEZ ALBERTO ALFREDO
20144553569
20144663803
10224857280
10468161040
20144813759
20515289721
20133595801
20495833624
20144822266
20144400799
20144999575
20528267727
20352496643
10062677231
4016
4017
LORENT GLOBAL PERU E.I.R.L.
LOS FRAILONES CONTRATISTAS GENERALES S.R.L.
LOS GEMELOS OBRAS & PROYECTOS E.I.R.L.
LOVIDACA S.A.C.
LOYOLA ATUNCAR EMETERIO
LOZA GALLEGOS CARLOS FRANCISCO
20144387443
10099847196
LOZANO MELENDEZ AUCHER
20144380315
20144678646
10011205211
10053447169
20144389986
10209742611
20145102599
20557589300
20144564965
20145131419
20447978521
20539274245
20144989633
20538997227
20144424739
10429612352
20144431396
20144850909
20144785230
10405222634
10466075146
10176107656
LOZANO RAMIREZ RAMSES
LOZANO RUIZ DAISI
LOZANO VIVAS PABLO TOMAS
LU & YO PROYECTOS INVERSIONES S.A.C. - LU & YO S.A.C.
LUBRISUR CHOQUE
LUCHO CAVERO RICARDO JUNIOR
LUCHO SUCLUPE JOHNNY GIANCARLOS
20144253676
20494889987
10316714876
20144381046
10316196221
20145007993
10022992215
20144818220
20144687009
20133693038
20133693028
10013151780
10105539733
10400534042
10400534042
LOPEZ VASQUEZ ALBERTO ALFREDO
LOPEZ VASQUEZ AMALIA
LORA SILVA LUIS ALDO
DAMAS CASANI NANCY MARTHA
BAZAN NUÑEZ EVER
MORI INGA RAUL
DAVILA HENDERSON PATRY DEL CARMEN
LOYOLA ATUNCAR EMETERIO
LOZA GALLEGOS CARLOS FRANCISCO
LOZANO MELENDEZ AUCHER
LOZANO RAMIREZ RAMSES
LOZANO RUIZ DAISI
LOZANO VIVAS PABLO TOMAS
RAMIREZ INFANTE YESSENIA LILIANA
RAMOS MAMANI NOEMI
LUCHO CAVERO RICARDO JUNIOR
LUCHO SUCLUPE JOHNNY GIANCARLOS
LUCIANO MAURIOLA ZOEL ESTHER
LUCK DELGADO CARLOS FERNANDO
LUCK DELGADO CARLOS FERNANDO
LUDEÑA DIAZ ALEJANDRO HUMBERTO
20145100206
LOPEZ REATEGUI JUAN CARLOS
LUCIANO MAURIOLA ZOEL ESTHER
10089563068
20482144528
LOPEZ PUMA ECLESIASTES
BARBOZA MESTANZA EVER
20144571473
20144822229
LOPEZ MEDINA ISABEL
LUCES DEL CALVARIO S.R.L.
LUDEÑA BERROCAL CLEME
10239528401
LOPEZ LOPEZ MARGARITA
CESAR MENDOZA WONG
10451411051
20145102937
Nombre de Persona Autorizada al Cobro
LUCA'S IMPORT REPUESTOS Y SERVICIOS SRL
20144400427
10409395746
4015
LORA SILVA LUIS ALDO
10012851052
20144383028
4014
LOPEZ VASQUEZ AMALIA
20133483602
4009
4013
LOPEZ PUMA ECLESIASTES
LOPEZ REATEGUI JUAN CARLOS
10040842727
4012
LOPEZ MEDINA ISABEL
10011342740
20144579598
4011
LOPEZ LOPEZ MARGARITA
20144405848
4008
4010
Nombre del Solicitante
LUDEÑA BERROCAL CLEME
LUDEÑA DIAZ ALEJANDRO HUMBERTO
LUDEÑA TORRE MIGUEL ANGEL
LUDEÑA TORRE MIGUEL ANGEL
LUGIMAX CONTRATISTAS GENERALES S.A.C.
LEON DELGADO GISSELA ELIZABETH
LUIS CARHUACHIN OBED SILAS
LUIS CARHUACHIN OBED SILAS
LUIS MARCELO JOE FRANK
LUIS MARCELO JOE FRANK
LUMAR CONTRATISTAS GENERALES S.R.L.
FARFAN CHAVEZ EVER DANIEL
LUNA BRONCANO EDGAR TEOGENES
LUNA DURAN PABLO ROLANDO
LUNA BRONCANO EDGAR TEOGENES
LUNA DURAN PABLO ROLANDO
LUNA FIGUEROA JUAN CARLOS
LUNA FIGUEROA JUAN CARLOS
LUNA FLORES KENNETH AURELIO
LUNA FLORES KENNETH AURELIO
LUNA INGA VILMA AUGUSTA
LUNA INGA VILMA AUGUSTA
LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO
Importe de
Desembolso
S/.
195.80
S/.
50.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
218.00
S/.
160.30
S/.
32.50
S/.
35.50
S/.
35.50
S/.
218.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
47.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
175.00
S/.
387.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
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
4048
4049
4050
4051
4052
Código de
Crédito
20144313861
20144919224
20144831980
RUC/DNI
10439938761
10416119037
20568321066
20144832007
20568321066
20144566891
10424143991
20144566888
20144810913
10424143991
10437990315
20144377304
10428540935
20145127688
10801803593
20134128342
20144380576
20144382279
20144789978
20133959248
20144788426
20133958834
20144829480
20144383474
20144994649
20144840908
20144846165
20144398772
20144838009
20144255845
20145126937
20145136521
20145136524
20145125894
20144383135
20145107877
20144841351
20134235357
20145108787
20133647581
20133829785
10295529569
Nombre del Solicitante
LUNA MAQUERA ROBERTO
Nombre de Persona Autorizada al Cobro
LUNA MAQUERA ROBERTO
LUNA MEZA JOHANA ELIZABETH
MEZA LAYZA CARMEN EMILIA
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA VICTORIA ALVA LUIS MIGUEL
LUNA VICTORIA ALVA LUIS MIGUEL
LUPACA CALLIRE PAUL FRANKLIN
LUPACA JIHUAÑA DANIEL
LUQUE SANAC JUAN CARLOS
LUNA VICTORIA ALVA LUIS MIGUEL
LUPACA CALLIRE PAUL FRANKLIN
LUPACA JIHUAÑA DANIEL
LUQUE SANAC JUAN CARLOS
LUQUE SONCO FREDY GREGORIO
S/.
35.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
75.00
S/.
24.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
195.80
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
S/.
35.50
LURESMED S.A.C.
MARY LUZ LUNA BERROCAL
S/.
35.50
LUSAO CONTRATISTAS Y CONSULTORES S.A.C
CASTRO ASCENCIO ORLANDO AUGUSTO
S/.
50.00
99000015136
LUSIS EQUIPAMENTOS E SERVICOS LDA
SAMANIEGO YABAR JAVIER GUSTAVO
S/.
32.50
20480696574
LUVASCA CONTRATISTAS GENERALES S.A.C.
VASQUEZ CAMPOS LUIS OSWALDO
S/.
346.00
20525537928
LYN INVERSIONES GENERALES E.I.R.L.
RAMOS AREVALO NILTON CARLOS ANDRES
S/.
32.50
20539936485
M & A INTEGRALS SERVICE S.R.L.
MOYA MONTOYA WILLIAM CARLOS
S/.
218.00
20529953373
M & F CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA FARFAN ANDY WILLIAM
S/.
32.50
20557756133
M & G GLOBAL PERU S.A.C.
CORDOVA LIMONTA JANET MARIBEL
S/.
218.00
20542352591
M & R SERVICIOS POSTALES S.R.L.
ROMERO PANDURO CARLOS RODOLFO
S/.
47.00
20555575867
M & T CONSULTORES Y ASESORES ASOCIADOS S.A.C.
MEDINA TACURI MARITZA MERCEDES
S/.
47.00
20513499460
M G GROUP SOCIEDAD ANONIMA CERRADA
MONTANO MORI HECTOR ERWIN
S/.
76.80
20448616232
M M INGENIEROS S.A.C.
MONTES MENDOZA LESTER LEON
S/.
77.00
20407961774
M Y K INGENIEROS E.I.R.L.
GRANDA PAREDES FERNANDO MARTIN
S/.
778.00
20455954127
M Y R TECNOMAQ S.R.L.
FIGUEROA GALIANO DARWIN ALBERTO
S/.
218.00
20557049615
M&MAC S.A.C.
JUAN MIGUEL MENESES GONZALES
S/.
218.00
20557049615
M&MAC S.A.C.
JUAN MIGUEL MENESES GONZALES
S/.
47.00
20100054001
M. ELECTRO S.A.
MAEKAWA MAEDA ROBERTO CARLOS
S/.
218.00
20399412014
M.A.S.Z. E.I.R.L.
SIANCAS ZAPATA MANUEL ANTONIO
S/.
32.50
20265083472
M.D. CONTRATISTAS S.A.
IKEHARA MORON LUISA CECILIA
S/.
346.00
20490709186
M.G.C. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADAMIRAND YLLANES ALBERTO
10023671862
20555390492
20550662052
LUQUE SONCO FREDY GREGORIO
LUNA VICTORIA ALVA LUIS MIGUEL
Importe de
Desembolso
S/.
429.50
20482088270
M.P.L. CONTRATISTAS S.A.C.
HUGO CESAR ASPIROS HUAMAN
S/.
32.50
20232727859
MABE SERVICES SRLTDA
CARPIO ALFARO ADALBERTO MELECIO
S/.
116.00
MABET CONTRATISTAS GENERALES
DAVILA ESPINOZA WILFREDO
S/.
195.80
MACEDA LLACAS AMABILIA MILAGROS
MACEDA LLACAS AMABILIA MILAGROS
S/.
32.50
20573078897
10085903271
4053
20144564564
10257597518
MACEDA ZOROGASTUA MICHELLE VANESSA
MACEDA ZOROGASTUA MICHELLE VANESSA
S/.
32.50
4054
20133984569
10316740087
MACEDO GARCIA YONY ROLANDO
MACEDO GARCIA YONY ROLANDO
S/.
32.50
4055
20133821610
10457781631
MACHACA HUANCA DIEGO ERENIO
MACHACA HUANCA DIEGO ERENIO
S/.
32.50
4056
20144712536
10425909237
MACHACA MAMANI ALBERTO HIPOLITO
MACHACA MAMANI ALBERTO HIPOLITO
S/.
32.50
4057
20133628687
10094662716
MACHACA TORRES GUALBERTO
MACHACA TORRES GUALBERTO
S/.
32.50
4058
20144381759
10097280814
MACHACCA FLORES ROSAS
MACHACCA FLORES ROSAS
S/.
163.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4059
20133498166
20264346372
MACK IMPORT S.R.LTDA.
WALTER ROGER TREVEJO SOTO
S/.
195.80
4060
20133820172
20477416536
MACOP INVERSIONES SAC
CORREA TANTALEAN LUIS MARTIN
S/.
778.00
4061
20145105690
20522286622
MACROTECH SYSTEMS S.A.C.
HUAMAN PALOMINO FERMIN
S/.
47.00
4062
20144396233
10073106210
MACURI MENDOZA CARMELA DE JESUS
MACURI MENDOZA CARMELA DE JESUS
S/.
163.30
4063
20144380894
20535371386
MADERERA LA SELVA E.I.R.L.
BENITA SOLORZANO QUISPE
S/.
76.80
4064
20144280456
20194994053
MADERERA LOS ROBLES S.R.L.
ALVAREZ ANGULO ROSA ELENA
S/.
323.60
4065
20133615252
20440475354
MADERERA MERINO & GUTIERREZ S.A.C
MERINO VEREAU VICTOR RAFAEL
S/.
323.60
4066
20144690106
20530103774
MADERERA Y SERVICIOS GENERALES J & J
TOCTO ROSAS JOMAIRA PIERINA
S/.
47.00
4067
20144557497
10036540813
MADRID JIMENEZ NEIL WILLIAM
MADRID JIMENEZ NEIL WILLIAM
S/.
35.50
4068
20145107470
10068528319
MADUEÑO ODRIA CESAR AUGUSTO
MADUEÑO ODRIA CESAR AUGUSTO
S/.
346.00
4069
20144794929
20571131545
MAESTRO B & E E.I.R.L.
BELLO PAUCARHUANCA WALTHER ALEX
S/.
32.50
20388944987
MAFECY AUTOMOTRIZ S.R.L.
BIFFI ARIZA TEODORO EDUARDO
S/.
47.00
MAFER CONSTRUCCIONES Y ACABADOS E.I.R.L.
DELGADO BEGAZO FERNANDO JUNIOR
S/.
76.80
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
S/.
218.00
10093120499
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
S/.
47.00
10078721613
MAGUIÑA UGARTE DANIELA
MAGUIÑA UGARTE DANIELA
S/.
47.00
20526494637
MAHANDIM E.I.R.L.
PAZ GUIDINO ERNESTO
S/.
47.00
20516536021
MAINSOFT PERU SAC
LUIS ALBERTO JIMENEZ VELASQUEZ
S/.
323.60
20409458221
MAJOLY CLEAN E.I.R.L
LAVALLE LEON CYNTHIA ELIZABETH
S/.
32.50
20518896491
MAKNO INGENIEROS S.A.
FEIJOO TEJADA BETTY
S/.
345.50
10093777803
MALAGA FIORINI HECTOR JOSE
AREVALO CARDOZA MARTIN AUGUSTO
S/.
346.00
MALDONADO MENDIVIL ANGEL
MALDONADO MENDIVIL ANGEL
S/.
32.50
10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
S/.
50.00
10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
S/.
47.00
MALLQUI FIGUEROA SONIA VERONICA
MALLQUI FIGUEROA SONIA VERONICA
S/.
35.50
MALLQUI MOLINA CLODOALDO EVORCIO
MALLQUI MOLINA CLODOALDO EVORCIO
S/.
35.50
10224764192
MALPARTIDA LOZANO CESAR AUGUSTO
MALPARTIDA LOZANO CESAR AUGUSTO
S/.
35.50
10804518067
MALPARTIDA MARTEL NILDA
MALPARTIDA MARTEL NILDA
S/.
218.00
MALQUICHAGUA PICON CARLOS ALBERTO
MALQUICHAGUA PICON CARLOS ALBERTO
S/.
163.30
10013001915
MAMANI ADUVIRE DIONICIO ARIO
MAMANI ADUVIRE DIONICIO ARIO
S/.
32.50
10414781808
MAMANI APAZA EDWIN DARIO
MAMANI APAZA EDWIN DARIO
S/.
47.00
MAMANI APAZA JUAN ALFREDO
MAMANI APAZA JUAN ALFREDO
S/.
35.50
MAMANI BARRIGA JOE BILL
MAMANI BARRIGA JOE BILL
S/.
96.40
MAMANI CABRERA MARCO ANTONIO
MAMANI CABRERA MARCO ANTONIO
S/.
32.50
MAMANI CASTRO MANUEL JESUS
MAMANI CASTRO MANUEL JESUS
S/.
32.50
MAMANI CASTRO MANUEL JESUS
MAMANI CASTRO MANUEL JESUS
S/.
47.00
MAMANI CONSA ELSA
MAMANI CONSA ELSA
S/.
163.30
10024362103
MAMANI CUTIPA HERMES
MAMANI CUTIPA HERMES
S/.
35.50
10025459593
MAMANI GUILLEN NOLBERTO
MAMANI GUILLEN NOLBERTO
S/.
47.00
10013108787
MAMANI JAHUIRA ERNESTO
MAMANI JAHUIRA ERNESTO
S/.
35.50
10425284695
MAMANI MAMANI JUAN CARLOS
MAMANI MAMANI JUAN CARLOS
S/.
47.00
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
20144852429
20144400944
20144678897
20144678894
20144851225
20144916173
20144259197
20145131935
20145100871
20145107293
20133628398
20144595069
20144785227
20144377163
20144376465
20144579229
20144915141
20144599988
20133862033
20144794993
20144376822
20133693649
20134235154
20144557159
20144557191
20144667446
20144381729
20144915482
20144378684
20145102946
RUC/DNI
20456317376
10093120499
10067884243
10426135898
10316637871
10428813729
10403867212
10421050461
10239646919
10406944391
10406944391
10044067396
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4100
20133946543
10416560051
MAMANI MENDOZA RENE
MAMANI MENDOZA RENE
S/.
32.50
4101
20144990339
10418825729
MAMANI PILCOMAMANI WILLIAM
MAMANI PILCOMAMANI WILLIAM
S/.
32.50
4102
20134243244
10421095502
MAMANI QUISPE WILLIAM OMAR
MAMANI QUISPE WILLIAM OMAR
S/.
32.50
4103
20133633537
10101579447
MAMANI ROMERO CESAR AUGUSTO
MAMANI ROMERO CESAR AUGUSTO
S/.
32.50
4104
20144679029
10418556493
MAMANI ROQUE MARLENY
MAMANI ROQUE MARLENY
S/.
32.50
4105
20144671927
10238372041
MAMANI SUMERENTE FRANCISCO
MAMANI SUMERENTE FRANCISCO
S/.
32.50
4106
20145008781
20290561451
MAN TRADING CORP S.A.
VERNAZA RODRIGUEZ CARLOS AUGUSTO
S/.
47.00
4107
20133605278
10214420436
MANAY MENDOZA ABRAHAM DEMETRIO
MANAY MENDOZA ABRAHAM DEMETRIO
S/.
32.50
4108
20144914231
10167345561
MANAYAY RINZA CARLOS
MANAYAY RINZA CARLOS
S/.
47.00
4109
20133968953
20229532732
MANCH E I R L
ANCAJIMA CHANDUVI MARCOS GREGORIO
S/.
32.50
4110
20133599140
10806111061
MANCILLA LOPE ODILIO
MANCILLA LOPE ODILIO
S/.
32.50
MANDRAK SOCIEDAD ANONIMA CERRADA
LINARES ZUÑIGA CHRISTIAN EDUARDO
S/.
50.00
10256853154
MANRIQUE MIÑANO TERESA NIEVES
MANRIQUE MIÑANO TERESA NIEVES
S/.
32.50
10210827582
MANSILLA CALDERON RAUL FELIX
MANSILLA CALDERON RAUL FELIX
S/.
47.00
20393993694
MANTENIMIENTO VIAL RUTINARIO LAS PALMERAS DE AGUAYTIA
ALANIA
S.R.L.VENTURA WILLIANS EDGAR
S/.
47.00
20479494593
MANTENIMIENTO Y SERV.GENERALES EIRL
S/.
116.00
20493754760
MANTENIMIENTO, CONT. Y PROT. DEL MEDIO AMBIENTE S.R.L.MANCO CHUMPITAZ, CARLOS ELEAZAR
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
20144568923
20144417060
20144700221
20144919023
20144998863
20145111101
20133602112
20133841821
20145114094
20144712173
20144417141
20144709298
20144709277
20144705899
20144816689
20134145803
20144697803
20144794413
20144694226
20145119900
20144250797
20145122995
20134247384
20133628110
20133594675
20144377069
20144995147
20133693504
20144488434
20145099795
RUC/DNI
20533220852
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
BRAVO SAAVEDRA DELFIN
Importe de
Desembolso
S/.
47.00
MANUEL JESUS ECOS VASQUEZ S.A.C.
ECOS VASQUEZ MANUEL JESUS
S/.
778.00
20542216906
MANUEL JESUS ECOS VASQUEZ S.A.C.
SANCHEZ CUBAS ROXANA
S/.
778.00
20542216906
MANUEL JESUS ECOS VASQUEZ S.A.C.
TENAZOA CHUMBE GINA MILAGRITOS
S/.
302.00
20507130080
MANUFATEX SOCIEDAD ANONIMA CERRADA
CONTRERAS VEGA CLAUDIA ALICIA
S/.
47.00
20539505077
MAPOLIS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
DANIEL GILBER PORTACARRERO APAZA
S/.
778.00
20531655592
MAQMAR E.I.R.L.
MARIÑOS MEDINA SEGUNDO ESTEBAN
S/.
76.80
20531655592
MAQMAR EIRL
ZAFRA CORDOVA JOSE LUIS
S/.
195.80
20568050364
MAQOR S.A.C.
ORIHUELA ROMERO CARMEN CECILIA
S/.
47.00
10423328245
MAQUERA INCACUTIPA OTILIA
MAQUERA INCACUTIPA OTILIA
S/.
32.50
10431476997
MAQUERA MAQUERA WILBER
MAQUERA MAQUERA WILBER
S/.
32.50
10801863294
MAQUERA VELASQUEZ JUSTO
MAQUERA VELASQUEZ JUSTO
S/.
32.50
20533116109
MAQUINARIA Y SERVICIOS CUTIPA S.R.L.
ARCE CUTIPA EDGAR ERMUNDO
S/.
47.00
10413999443
MARA QUEA WILMER
MARA QUEA WILMER
S/.
32.50
10421633695
MARAVI BECERRA ALEXANDER WALTER
MARAVI BECERRA ALEXANDER WALTER
S/.
47.00
20522276589
MARCA ELEGANCIA S.A.C.
ROMANI MARCA RAUL VICTOR
S/.
160.30
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
MARCHENA ESPINO OSCAR FELIX
MARCHENA ESPINO OSCAR FELIX
S/.
32.50
MARCOS FLORES ELMER CONSTANTINO
MARCOS FLORES ELMER CONSTANTINO
S/.
32.50
20477895248
MARIA DEL CARMEN PIZARRO E.I.R.L.
NELIVER VILMA CORDOVA BUSTINZA
S/.
35.50
10072640336
MARIA LIZBETH MANRIQUE LEMUS
MANRIQUE LEMUS MARIA LIZBETH
S/.
47.00
maria ximena schmiel balarezo
maria ximena schmiel balarezo
S/.
408.80
10803468422
MARIN SALAZAR EDUARDO FERNANDO
MARIN SALAZAR EDUARDO FERNANDO
S/.
47.00
10024344563
MARIN SOTO OSCAR VICENTE
SANTOS CABRERA ISELA YOVANA
S/.
96.40
20542216906
10403765029
10215261927
10081348061
10446432279
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4141
20144417030
10275668317
MARIN VASQUEZ ANIBAL
MARIN VASQUEZ ANIBAL
S/.
32.50
4142
20145109982
10465392849
MARIÑAS ALIAGA ROCIO
MARIÑAS ALIAGA ROCIO
S/.
47.00
4143
20145125733
10446426252
MARIPAZ MATUTE MUÑOZ
MARIPAZ MATUTE MUÑOZ
S/.
200.00
4144
20145101002
20451690222
MARJUS CONTRATISTAS GENERALES S.A.C.
AZABACHE LLONTOP PERCY MANUEL
S/.
116.00
4145
20144913991
20526245254
MARKETING Y PROYECTOS D'PRIMER NIVEL E.I.R.L.
ALVAREZ LUJAN BLANCA LINA
S/.
47.00
4146
20145102680
10310448554
MARQUEZ MEDIANO VICTOR NICANOR
MARQUEZ MEDIANO VICTOR NICANOR
S/.
47.00
4147
20145104519
10295945627
MARQUINA CHAVEZ ORLANDO ROBERTO
MARQUINA CHAVEZ ORLANDO ROBERTO
S/.
387.50
4148
20145119653
20564386708
MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH
SALINAS
S.A. ANAYA DAMASO
S/.
47.00
4149
20145126736
20564386708
MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH
SALINAS
S.A. ANAYA DAMASO
S/.
218.00
4150
20144985348
20547661061
MARTEL INGENIEROS ASOCIADOS S.A.C.
MARTEL JAVIER EDWIN ANTONIO
S/.
346.00
4151
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
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
S/.
32.50
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
S/.
163.30
10224149242
MARTINEZ ESCANDON CARLOS
MARTINEZ ESCANDON CARLOS
S/.
32.50
10418945571
MARTINEZ ESPINOZA JAVIER
MARTINEZ ESPINOZA JAVIER
S/.
32.50
10224869211
MARTINEZ FABIAN EFRAIN RAUL
MARTINEZ FABIAN EFRAIN RAUL
S/.
32.50
10224869211
MARTINEZ FABIAN EFRAIN RAUL
MARTINEZ FABIAN EFRAIN RAUL
S/.
47.00
10013212541
MARTINEZ HERRERA ARMANDO SANTIAGO
MARTINEZ HERRERA ARMANDO SANTIAGO
S/.
47.00
MARTINEZ JONDA SILVIA MARIA
MARTINEZ JONDA SILVIA MARIA
S/.
35.50
10455660322
MARTINEZ LEONCIO
MARTINEZ LEONCIO
S/.
35.50
10409988704
MARTINEZ ÑAHUI ROBER
MARTINEZ ÑAHUI ROBER
S/.
47.00
10232593291
MARTINEZ PAUCAR JOSE
MARTINEZ PAUCAR JOSE
S/.
47.00
MARTINEZ PEÑA MARUJA ESTHER
MARTINEZ PEÑA MARUJA ESTHER
S/.
32.50
MARTINEZ QUISPE JULIO VICTOR
MARTINEZ QUISPE JULIO VICTOR
S/.
32.50
MARTINEZ RUIZ JUAN PABLO
MARTINEZ RUIZ JUAN PABLO
S/.
32.50
MARTINEZ SILVA HUGO LAZARO
MARTINEZ SILVA HUGO LAZARO
S/.
96.40
MARTINEZ TAPIA MIRTHA PATRICIA
MARTINEZ TAPIA MIRTHA PATRICIA
S/.
32.50
MARYELI INVERSIONES, CONTRATISTAS Y COMERCIO E.I.R.L.
PIEDRA VEGA HILTER PAUL
S/.
47.00
MARY'S ELECTRODOMESTICOS EIRL
CARRANZA GAMBOA ROSEMARY MARIBEL
S/.
32.50
20554138358
MAS SISTEM GROUP S.A.C.
MARTINEZ LECCA WALTER ABELARDO
S/.
50.00
20559851541
MAS SOPORTE Y SOLUCIONES EMPRESARIALES E.I.R.L.
HUERTAS SANCHEZ JULIO ALFREDO
S/.
32.50
10445914679
MASIAS CANDIA ADRIAN RENAN
MASIAS CANDIA ADRIAN RENAN
S/.
32.50
20549731369
MASTER CONSULTORIA Y SERVICIOS GENERALES E.I.R.L.
RODRIGUEZ AYCHO SHIRLEY JULIETA
S/.
429.00
10232662528
MATAMOROS CONDORI MACARIO
MATAMOROS CONDORI MACARIO
S/.
47.00
10200735001
MATEO PECHO ANDRES AVELINO
MATEO PECHO ANDRES AVELINO
S/.
32.50
MATERO FORESTAL E.I.R.L.
SIGUAYRO CRUZ CRISTHIAN
S/.
35.50
20508703911
MATH CONSTRUCCION Y CONSULTORIA SAC
DAVID AUGUSTO ALLISON OYARCE
S/.
310.83
10198340206
MATOS ARCE MANUEL WALTER
MATOS ARCE MANUEL WALTER
S/.
47.00
MATOS VILLANUEVA RICARDO MARLON
MATOS VILLANUEVA RICARDO MARLON
S/.
163.30
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
20134136565
20144689764
20133595795
20144398223
20133595805
20145104563
20144792962
20145118662
20144829172
20144396039
20144400765
20145126403
20145104584
20144387296
20133865567
20144256753
20133498590
20144573246
20144690180
20133951658
20144783053
20144700158
20144421626
20145132151
20144702987
20144994129
20144393972
20134004223
20144816752
20144583359
RUC/DNI
10178067864
10449947016
10408283588
10408283588
10218487357
10255346615
10225080530
10175384044
10028775241
10094149521
20530096204
20515228188
20450609341
10255641285
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4182
20133954225
20483778075
MATSER E.I.R.L
JIMENEZ CANGO JOSE ELIAS
S/.
96.40
4183
20144488698
10215210427
MATTA SOLAR MARIO CESAR
MATTA SOLAR MARIO CESAR
S/.
32.50
4184
20145134966
20493630017
MATURA E.I.R.L.
TUESTA REATEGUI MARINO MARIANO
S/.
47.00
4185
20144558025
10407146960
MAURICIO CORASMA ELENA
MAURICIO CORASMA ELENA
S/.
35.50
4186
20144669380
10458864786
MAURICIO MUCHA EDER
MAURICIO MUCHA EDER
S/.
96.40
4187
20144379576
20297990757
MAVERI MANUFACTURAS-VENTAS S.R.L
SALCEDO VENTURA HERACLEO GRIMALDO
S/.
35.50
4188
20144417530
20447677831
MAVIL CONTRATISTAS GENERALES
VILCAPAZA CARCAUSTO MAURO
S/.
429.50
4189
20144424735
10450902701
MAX PALOMINO LUZ BENITA
MAX PALOMINO LUZ BENITA
S/.
32.50
4190
20144683147
20127745910
MAXIMA INTERNACIONAL S.A
VILCA ROCA WILMAN
S/.
119.00
4191
20144851160
20407781440
MAXIMAX SAC
LAZARO SANCHEZ LISBETH MAGALY
S/.
75.00
4192
20144851226
20407781440
MAXIMAX SAC
LAZARO SANCHEZ LISBETH MAGALY
S/.
75.00
20421353647
MAXOM SAC
CABRERA AGUILAR HECTOR ENRIQUE
S/.
86.40
20262756018
MAYSA S.A.C.
JIMENEZ ZARBE MARIA ISABEL
S/.
345.50
MAYTA HUARICALLO OCTAVIO
MAYTA HUARICALLO OCTAVIO
S/.
32.50
MAYTA MAMANI EUFRACIO
MAYTA MAMANI EUFRACIO
S/.
32.50
MAYTA QUISPE DEMETRIO RODOLFO
MAYTA QUISPE DEMETRIO RODOLFO
S/.
35.50
10402691358
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
S/.
32.50
10156022107
MAZA CASTILLO JUAN MAXIMO
MAZA CASTILLO JUAN MAXIMO
S/.
47.00
20520995529
MB INGENIEROS ASOCIADOS S.A.C.
BRAVO HINOSTROZA MOISES
S/.
345.50
MC FLY PRODUCCIONES S.A.C.
FERNANDEZ FLECHA DAVID
S/.
50.00
20450409171
MC PROYECTOS DE INGENIERIA E.I.R.L.
MASLUCAN DEL CASTILLO RUDECINDO
S/.
323.60
20477568476
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
218.00
20477568476
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
47.00
'MCO CONSTRUCTORA CONSULTORA E.I.R.L.'
CLEMENTE OSORIO TITO MIGUEL
S/.
218.00
20523657161
MD SOLUTIONS E.I.R.L.
GUEVARA GARCIA REYNALDO AMADO
S/.
35.50
20490715828
MECANICA INDUSTRIAL POWER TEC CONTRATISTAS GENERALES
FERNANDEZ ENRIQUEZ JULVIO
S/.
32.50
10310385765
MEDIANO ARONE JESUSA
MEDIANO ARONE JESUSA
S/.
47.00
20160038161
MEDIC IMPORT S.R.LTDA.
OLGA FABIOLA RODRIGUEZ CHUNGA
S/.
116.00
20549091521
MEDICA PERUANA DIGITAL SOCIEDAD ANONIMA CERRADA
AGREDA HIDALGO ENRIQUE ARTURO
S/.
218.00
20557541013
MEDICA SALUTEM S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
47.00
MEDICAL CORPORATION S.R.L.
RODRIGUEZ CAMPOS FIORELLA BEATRIZ
S/.
32.50
MEDICAL FULL IMPORT S.A.
BRINGAS CLAEYSSEN BERTHA MARIA
S/.
76.80
MEDICOS QUE TE CUIDAN S.A.C.
GUEVARA VILLAVICENCIO AURA ALEJANDRA
S/.
102.60
MEDIFARMA SA
APESTEGUI CASTRO JUAN GUALBERTO GABRIEL
S/.
156.75
MEDINA ARA WILSON DAVID
MEDINA ARA WILSON DAVID
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
10062192823
MEDINA MARQUEZ RICARDO LUCIO
MEDINA MARQUEZ RICARDO LUCIO
S/.
32.50
10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
32.50
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
20144796804
20145097031
20134170513
20144684981
20144396352
20133641529
20144821688
20145106941
20144671856
20134158267
20144845683
20144845695
20144692447
20144380362
20145118459
20144829449
20144427645
20144801172
20145096856
20144387032
20144388303
20144412695
20133251205
20144678396
20133994146
20144383483
20144553251
20144383022
20144383023
20144682680
RUC/DNI
10016977093
10016973209
10455291084
20556666521
20407796714
20535604747
20504905137
20553431957
20100018625
10094339842
10402308538
10433012947
10073449184
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4223
20144682690
10073449184
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
47.00
4224
20144413145
10337419696
MEDINA RODRIGUEZ MANUEL MARINO
MEDINA RODRIGUEZ MANUEL MARINO
S/.
32.50
SERGIO MEDINA CARRASCO
S/.
139.00
4225
20133983915
RUC/DNI
Nombre del Solicitante
20534205831 MEDINA S INGENIEROS GENERALES EIRL
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
4226
20144583860
10297261156
MEDINA VELARDE JEANETH LILIANA
YESENIA ROSARIO ALARCON GOMEZ
S/.
160.30
4227
20144488665
10102505421
MEDINA VELAZCO MARCO ANTONIO
MEDINA VELAZCO MARCO ANTONIO
S/.
163.30
4228
20134233676
20518588835
MEDIO CREATIVO E.I.R.L.
MEDINA VELA JIMMY LUIS
S/.
195.80
4229
20144587805
20304706211
MEDLAB CANTELLA COLICHON S.A.C.
LUIS ANTONIO PEROTTI RAFFO
S/.
76.80
4230
20144408841
10224894088
MEDRANO CONDEZO ELIZABETH
MEDRANO CONDEZO ELIZABETH
S/.
32.50
4231
20144782647
10232749186
MEDRANO QUISPE NANCY
MEDRANO QUISPE NANCY
S/.
32.50
4232
20144795197
10238647555
MEDRANO VARGAS JOSE CARLOS
MEDRANO VARGAS JOSE CARLOS
S/.
116.00
4233
20144383656
20444762234
MEEC ENGINEERING SOC ANONIMA CERRAD
HIDALGO SEGURA RONALD ALFREDO
S/.
35.50
20488013310
MEGA CONSTRUCCIONES DGCA S.A.C.
AGUIRRE BENAVIDES JOSE URBINO
S/.
83.00
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
MEGACONSTRUCTIONS RONALD EIRL
HOYOS ALVARADO RONALD
S/.
429.00
20266777184
MEGAPACK TRADING SAC
JUAN EDUARDO AGUSTINI RAMIREZ
S/.
778.00
20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
S/.
47.00
20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO
LIMITADA
HINOSTROZA ELIZABETH ROSA
S/.
32.50
20528445765
MEGASERVICIOS EL TRIUNFO S.A.C.
SANDI TAPUY BALTAZAR
S/.
218.00
MEJIA ANAYA RUBEN
MEJIA ANAYA RUBEN
S/.
47.00
10421815629
MEJIA CUEVA CESAR ORLANDO
MEJIA CUEVA CESAR ORLANDO
S/.
96.40
10024142570
MEJIA MACEDO CESAR AMADOR
MEJIA MACEDO CESAR AMADOR
S/.
47.00
10166800850
MEJIA PISFIL MILAGRITOS DEL PILAR
MEJIA PISFIL MILAGRITOS DEL PILAR
S/.
32.50
MEJIA RUBIO MANUEL ASTERIO
MEJIA RUBIO MANUEL ASTERIO
S/.
32.50
MEJIA SILVA EDGAR ENRIQUE
MEJIA SILVA EDGAR ENRIQUE
S/.
96.40
MEJOR INGENIERIA Y CONSTRUCCIONES S.A.C.
JORGE CONTRERAS MENENDEZ
S/.
50.00
MELAMUEBLES E.I.R.L.
JESUS ABRAHAM JUALCA POMA
S/.
35.50
MELENDEZ BECERRIL SEGUNDO BENIGNO
MELENDEZ BECERRIL SEGUNDO BENIGNO
S/.
50.00
MELENDEZ CALVO LUIS ENRIQUE
MELENDEZ CALVO LUIS ENRIQUE
S/.
163.30
MELENDEZ ZACONETT MAURICIO
MELENDEZ ZACONETT MAURICIO
S/.
35.50
MELENDRES VELASCO EDILBERTO MANASES
MELENDRES VELASCO EDILBERTO MANASES
S/.
35.50
MELGAR PAITAN SATURNINO RAUL
MELGAR PAITAN SATURNINO RAUL
S/.
387.50
MELGAREJO ECHEVARRIA EDIL NAISER
MELGAREJO ECHEVARRIA EDIL NAISER
S/.
32.50
10409595192
MELGAREJO OLIVAS VICTORIA REGINA
MELGAREJO OLIVAS VICTORIA REGINA
S/.
32.50
20456027882
MELJUS S.R.L.
LAYME QUISPE MOISES ENRIQUE
S/.
47.00
MELO TTUPA RICHAR
MELO TTUPA RICHAR
S/.
35.50
10430275475
MELO TTUPA RICHAR
MELO TTUPA RICHAR
S/.
346.00
10475894923
MENA AGUIRRE MARIO
MENA AGUIRRE MARIO
S/.
32.50
10224938557
MENA CHAVEZ HAMILTON
MENA CHAVEZ HAMILTON
S/.
345.50
10024293802
MENA LOPEZ YURY ALEX
MENA LOPEZ YURY ALEX
S/.
345.50
MENACHO CALDERON JHON RICHARD
MENACHO CALDERON JHON RICHARD
S/.
32.50
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
20144700534
20144378786
20144378790
20144588040
20144390148
20144706085
20144706096
20144712351
20144676179
20144671489
20144785353
20144700486
20144412733
20144405497
20144569130
20144393688
20144573333
20144396468
20144387319
20144557864
20144671498
20133856578
20133980371
20144706296
20144579412
20144592648
20145128073
20144915417
20145102971
20144409632
20554847324
20554847324
20491705052
10407366277
10274103871
10099045847
20490565915
20559780856
10334298286
10180410533
10452726926
10032405679
10214906231
10422969212
10430275475
10099872719
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4264
20144379477
10456250322
MENDEZ LOAYZA ESTHER BETTY
MENDEZ LOAYZA ESTHER BETTY
S/.
35.50
4265
20144558519
10409747421
MENDEZ PALOMINO JAVIER DIONISIO
MENDEZ PALOMINO JAVIER DIONISIO
S/.
35.50
4266
20134154342
10418188923
MENDEZ VILLAVICENCIO EDER ROLY
MENDEZ VILLAVICENCIO EDER ROLY
S/.
32.50
4267
20133647338
10180416001
MENDIBURU ROJAS AUGUSTO FRANKLIN
MENDIBURU ROJAS AUGUSTO FRANKLIN
S/.
32.50
4268
20144818468
10416204573
MENDOZA AGUILAR JORGE HERNANDO
MENDOZA AGUILAR JORGE HERNANDO
S/.
345.50
4269
20134241733
10744708392
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
S/.
32.50
4270
20133884829
10222907450
MENDOZA ALMORA WALTER ALONSO
MENDOZA ALMORA WALTER ALONSO
S/.
96.40
4271
20134132778
10257389052
MENDOZA BALLENA JOSE LUIS
MENDOZA BALLENA JOSE LUIS
S/.
160.30
4272
20144381706
10166603256
MENDOZA BARDALES YSIDORO
MENDOZA BARDALES YSIDORO
S/.
35.50
4273
20144387703
10058433212
MENDOZA DE FALCON NERELITA
MENDOZA DE FALCON NERELITA
S/.
163.30
4274
20144847534
10451040290
MENDOZA ESCALANTE NANCY
MENDOZA ESCALANTE NANCY
S/.
47.00
10166503502
MENDOZA GONZALEZ MARILYN DEL PILAR
MENDOZA GONZALEZ MARILYN DEL PILAR
S/.
218.00
10165477761
MENDOZA HOYOS ALFONSO
MENDOZA HOYOS ALFONSO
S/.
32.50
20495722636
MENDOZA INGENIEROS S.R.L
MENDOZA HUATAY FRANCISCO
S/.
778.00
MENDOZA LEON NEISSER JOSELITO
MENDOZA LEON NEISSER JOSELITO
S/.
163.30
10090170436
MENDOZA MAMANI FORTUNATO
MENDOZA MAMANI FORTUNATO
S/.
32.50
10406979828
MENDOZA MANZANO DELIA DEYSI
MENDOZA MANZANO DELIA DEYSI
S/.
47.00
10209860657
MENDOZA PADILLA EUSEBIO
MENDOZA PADILLA EUSEBIO
S/.
218.00
10717649040
MENDOZA PARIONA MARUJA
MENDOZA PARIONA MARUJA
S/.
47.00
MENDOZA VALDEZ ELVA YUVANA
MENDOZA VALDEZ ELVA YUVANA
S/.
195.80
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
96.40
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
77.00
MENDOZA ZUASNABAR MARJORIE JAYNE
MENDOZA ZUASNABAR MARJORIE JAYNE
S/.
32.50
MERA MONSALVE ZULMA YOLANDA
MERA MONSALVE ZULMA YOLANDA
S/.
32.50
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
S/.
47.00
10424167261
MERCADO RIVAS EDWIN ALBERTO
MERCADO RIVAS EDWIN ALBERTO
S/.
35.50
10038492638
MERINO MERINO JOHN WILLY
MERINO MERINO JOHN WILLY
S/.
47.00
10455710648
MERMA HUALLPA ROGER
MERMA HUALLPA ROGER
S/.
32.50
MESCUA CALERO JESUS ISIDORO
MESCUA CALERO JESUS ISIDORO
S/.
32.50
MESIAS AREVALO LUISA DEL CARMEN
MESIAS AREVALO LUISA DEL CARMEN
S/.
35.50
20555632411
METAL HILL SAC
QUIZADO ZUÑIGA CECILIA
S/.
47.00
20527790574
METALCORP E.I.R.L.
ROBLES ALTAMIRANO WILLIAM MARIANO
S/.
47.00
20530189121
METALMECANIK N&R S.R.L
NIÑO CARMONA CESAR ARTURO
S/.
218.00
METRO SECURITY AND SERVICES SRL
FLORES CANO LINO HILARIO
S/.
195.80
METROLOGIA E INGENIERIA LINO S.A.C.
LINO PACHECO HERZAN ANTONIO
S/.
116.00
MEZA ALANOCA ALONSO CONRADO
MEZA ALANOCA ALONSO CONRADO
S/.
35.50
10448889322
MEZA ALFARO RANDI YASMANI
MEZA ALFARO RANDI YASMANI
S/.
163.30
10012846512
MEZA ARESTEGUI ROBERT MERARDO
MEZA ARESTEGUI ROBERT MERARDO
S/.
32.50
10199785805
MEZA DELGADILLO WALTER EVANGELINO
MEZA DELGADILLO WALTER EVANGELINO
S/.
47.00
MEZA HERRERA JUAN ALBERTO
MEZA HERRERA JUAN ALBERTO
S/.
345.50
MEZA VARILLAS LIZZET DENISE
MEZA VARILLAS LIZZET DENISE
S/.
47.00
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
20144788051
20133959531
20145113339
20144558443
20133958886
20145110415
20144822562
20145113436
20134144393
20144557029
20144557040
20133493872
20133644209
20144670072
20144398976
20145100209
20144994460
20133951631
20144422609
20144431896
20144832120
20145097037
20133829726
20144582655
20144388567
20144564814
20144712816
20144703089
20144694747
20144687624
RUC/DNI
10191905216
10283200693
10247180881
10247180881
10415505863
10316245736
10224134091
10210870801
10462081346
20317998563
20471742792
10412236039
10066006561
10418895654
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4305
20144388345
20490656805
MGJ SERVICIOS GENERALES
GERMAN MARTINEZ GUERRA
S/.
102.60
4306
20144676685
20493337573
MHI E.I.R.L.
ZORRILLA TORRES ROMEL MAXIMO
S/.
218.00
4307
20144592585
20564141772
MIA & RAPHAEL SERVICIOS Y PROVEEDORES
VELAZCO QUIROGA GINA
S/.
50.00
4308
20133987964
20528968270
MICROEMPRESA ROSEGUI
ALVARADO BUENO ROBERTO BENJAMIN
S/.
32.50
4309
20144383019
20548696144
MIIF E.I.R.L.
FREDI GUEVARA MEDINA
S/.
76.80
4310
20145107112
10435662221
MILLAN CRISTOBAL FLAVIA ELIZABETH
SUAREZ FLORES JHON AGRIPINO
S/.
47.00
4311
20133644758
20469173756
MILLENIUM INGENIERIA Y CONSTRUCCION SA
CARBAJAL ALZAMORA VICTOR HUGO
S/.
778.00
4312
20134001375
20491185971
MINERA CCORIMARCA S.R.L.
CHIPA CCASANI LUIS ALBERTO
S/.
32.50
4313
20145110010
20571275971
MINERIA Y CONSTRUCTORA LA CONFIANZA S.A.C.
ITA BONILLA LOURDES MADELEINE
S/.
218.00
4314
20145122687
20455976104
MINERVA INGENIERIA Y DESARROLLO
TAPIA ALCOCER HARRIMSON JIMMY
S/.
218.00
4315
20144572862
20529166151
MINGECON PERU EMPRESA INDIVIDUAL DE RESPONSABILIDADORIZANO
LIMITADAALCEDO ISABEL TEREZA
S/.
346.00
20131372931
MINISTERIO DE AGRICULTURA Y RIEGO
S/.
288.00
20494336112
MINKA CONTRATISTAS Y CONSULTORES SOCIEDAD ANONIMA CERRADA
ACEVEDO QUISPE KARINA
S/.
116.00
20494336112
MINKA CONTRATISTAS Y CONSULTORES SOCIEDAD ANONIMA CERRADA
ACEVEDO QUISPE KARINA
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
20145103838
20145099809
20145099807
20144571411
20145096938
20144588453
20144277633
20144700784
20144847671
20134061214
20144670162
20144807178
20144421548
20144429113
20144376439
20144270796
20133958649
20144914070
20144914196
20145113118
20145104363
20144851412
20133648202
20133838662
20144572096
20144576623
20144703405
20144694674
20144680484
20145107106
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
LLERENA BAZAN ROSA ESTHER
Importe de
Desembolso
S/.
116.00
10165822647
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
S/.
35.50
20558640040
MIPA CONSULTORIA E INGENIERIA E.I.R.L.
PALOMINO ALANIA MIRIAM RAQUEL
S/.
345.50
MIRANDA ALARCON NANCY MARCELA
MIRANDA ALARCON NANCY MARCELA
S/.
35.50
10418190871
MIRANDA APAZA CARLOS ALBERTO
MIRANDA APAZA CARLOS ALBERTO
S/.
32.50
10257531649
MIRANDA BELTRAN LUIS ALBERTO
MIRANDA BELTRAN LUIS ALBERTO
S/.
47.00
10239667606
MIRANDA ESCALANTE DULIA INQUISIDORA
MIRANDA ESCALANTE DULIA INQUISIDORA
S/.
218.00
MIRANDA ROSTAING MERCEDES GABRIELA
MIRANDA ROSTAING MERCEDES GABRIELA
S/.
32.50
10238723758
MIRANDA SAMANEZ MARTHA BLANCA
MIRANDA SAMANEZ MARTHA BLANCA
S/.
160.30
10466074034
MIRANDA VERA LADY JUDITH
CASTILLO SUAREZ PABLO WILFREDO
S/.
47.00
MIRCOR C & A INVERSIONES S.R.L.
TORRES JOAQUIN RAQUEL KAREN SARAY
S/.
32.50
MISHIEL S.R.L.
AUCAHUAQUI PURUHUAYA RAUL PELAYO
S/.
429.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
35.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
32.50
10236407301
MITMA CARDENAS MARCIAL
MITMA CARDENAS MARCIAL
S/.
32.50
20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
218.00
20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
47.00
20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
778.00
20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
102.60
20533244794
MOBILE COMM S.R.L.
VARGAS ARENS RAFAEL ENRIQUE
S/.
47.00
MOCARRO ARENAS PERCY MARTIN
MOCARRO ARENAS PERCY MARTIN
S/.
195.80
MOCHICA MAMANI HECTOR
MOCHICA MAMANI HECTOR
S/.
32.50
MOCYLES CONSTRUCCION S.A.C.
PAREDES REYES ROBERTO GONZALO
S/.
345.50
20408091048
MODA CONTRATISTAS GENERALES S.R.L.
MORALES MALLQUI EFRAIN VICTOR
S/.
116.00
20454397399
MODERN IRRIGATION SYSTEMS S.R.L.
JUAN WALDIR HUARANZA TORRES
S/.
75.00
MOLERO COCA LUIS ALBERTO
MOISES PALACIOS ESPINOZA
S/.
218.00
10316761190
MOLINA QUIÑONES NOEMI MILKA
MOLINA QUIÑONES NOEMI MILKA
S/.
47.00
10198174217
MOLINA VALLEJO CESAR LUIS
MOLINA VALLEJO CESAR LUIS
S/.
47.00
10292563952
10066958774
20568272855
20455082421
20539310811
20539310811
10406728931
10414012120
20568604441
10088278793
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4346
20144676274
20359435364
MOLINERA SELVA EIRL
JAIME SAENZ EDGAR FERNANDO
S/.
302.00
4347
20134136709
20130008322
MOLIPLAST S.R.LTDA
RAMOS FLORES JOSE ANTONIO
S/.
195.80
4348
20144405589
10411869712
MOLLEAPAZA CANAZA JUAN CARLOS
MOLLEAPAZA CANAZA JUAN CARLOS
S/.
38.50
4349
20144388614
20482832840
MOLYMACS EL AGUERO E.I.R.L.
AGUERO ESPINOZA MATIAS
S/.
35.50
4350
20144417142
20507115102
MOMARENTO EIRL
GINO ESTEBAN GUIULFO GARCIA
S/.
195.80
4351
20144267365
10410315675
MONDRAGON DENEGRI LUIS PASCUAL
MONDRAGON DENEGRI LUIS PASCUAL
S/.
32.50
4352
20145126942
20558112027
MONQUI CONTRATISTAS GENERALES S.A.C.
VALDEZ ZEGARRA YRASEMA ROSA
S/.
345.50
4353
20144379237
10017648301
MONTALICO ARCAYA JULIA
MONTALICO ARCAYA JULIA
S/.
163.30
4354
20144914203
10175354374
MONTALVAN BERNAL WALTER JAVIER
BACILIO MACO EDWIN ASUNCION
S/.
116.00
4355
20133532158
10416299299
MONTALVAN RUIZ DARWIN
MONTALVAN RUIZ DARWIN
S/.
32.50
4356
20133829717
10463607554
MONTALVO ADRIANO JUDIT
MONTALVO ADRIANO JUDIT
S/.
32.50
10074150549
MONTALVO CASTRO JORGE ANDRES
MONTALVO CASTRO JORGE ANDRES
S/.
218.00
10166528548
MONTALVO GARCIA JOSE EDUARDO
MONTALVO SAMAMÉ EDUARDO PASTOR
S/.
302.00
20539349431
MONTECARLO S.A. SUCURSAL PERU
GALINDO VIZCARRA ALEJANDRO MARCEL
S/.
47.00
10403359799
MONTENEGRO SANCHEZ JOHAN ZDANOV
MONTENEGRO SANCHEZ JOHAN ZDANOV
S/.
218.00
10422692431
MONTENEGRO VEGA EDGAR PERCY
MONTENEGRO VEGA EDGAR PERCY
S/.
47.00
MONTERO CHAUCA MAYRA MARGOTH
MONTERO CHAUCA MAYRA MARGOTH
S/.
32.50
MONTERO SANTOS GLADYS ROSSANA
MONTERO SANTOS GLADYS ROSSANA
S/.
163.30
MONTES CALLUPE RONALD SANDRO
MONTES CALLUPE RONALD SANDRO
S/.
96.40
10012878180
MONTES DE OCA CASTRO ARIEL RAUL
MONTES DE OCA CASTRO ARIEL RAUL
S/.
32.50
10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
160.30
10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
32.50
MONTES PEÑA MIGUEL
MONTES PEÑA MIGUEL
S/.
32.50
MONTES RODRIGUEZ YOHANA PATRICIA
MONTES RODRIGUEZ YOHANA PATRICIA
S/.
32.50
10432084081
MONTES YARO MELANI
MONTES YARO MELANI
S/.
32.50
10238341537
MONTESINOS CUEVA PABLO LIZARDO
MONTESINOS CUEVA PABLO LIZARDO
S/.
346.00
MONTEVERDE BASSALLEN JUAN JOSE
MONTEVERDE BASSALLEN JUAN JOSE
S/.
160.30
10079214073
MONTOYA CHAVEZ LUZ MARIA
MONTOYA CHAVEZ LUZ MARIA
S/.
35.50
10409494515
MONTOYA QUIROZ LUIS ALBERTO
MONTOYA QUIROZ LUIS ALBERTO
S/.
47.00
10106137400
MONTOYA ZAMORA YENY
MONTOYA ZAMORA YENY
S/.
35.50
10409510405
MORA PALOMINO HANANY ELIASIB
MORA PALOMINO HANANY ELIASIB
S/.
47.00
MORA QUINTANILLA DUBERLIKT TADY
QUINTANILLA DUBERLIKT TADY
S/.
32.50
10225010175
MORALES BERRIO ENZO ASAEL
MORALES BERRIO ENZO ASAEL
S/.
96.40
10069716259
MORALES CUELLAR FELICIANA
MORALES CUELLAR FELICIANA
S/.
218.00
15528030120
MORALES HORTELANO PABLO MARIA
MORALES HORTELANO PABLO MARIA
S/.
35.50
10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
MORALES PORTILLA WILMAR SANTIAGO
MORALES PORTILLA WILMAR SANTIAGO
S/.
387.50
10027062038
MORALES RIVAS GENARO
MORALES RIVAS GENARO
S/.
47.00
10175880572
MORALES RONDA JUAN CARLOS
MORALES RONDA JUAN CARLOS
S/.
345.50
MORALES VALDES EDUARDO ANTONIO
MORALES VALDES EDUARDO ANTONIO
S/.
163.30
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
20145108505
20144807807
20144841144
20145127048
20144987620
20133602757
20144584928
20134123506
20144256324
20145113115
20145104364
20133968803
20144424741
20134001664
20144825844
20133607259
20144378813
20144810425
20144585475
20145098946
20133848324
20144588471
20144828943
20144396411
20145111250
20145111249
20133815603
20144557228
20145126246
20144573904
RUC/DNI
10429833707
10091446052
10316800420
10424550804
10408804227
07856936
10403863691
10165422924
10435613981
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4387
20144398249
10158611088
MORAN RISCO PEDRO ISAIAS
MORAN RISCO PEDRO ISAIAS
S/.
35.50
4388
20144398310
10458939948
MORE CURI LUCERO
MORE CURI LUCERO
S/.
35.50
4389
20144380708
10455413791
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
S/.
35.50
4390
20144694637
10315419544
MOREANO MIRANDA JUAN CARLOS
MOREANO MIRANDA JUAN CARLOS
S/.
35.50
4391
20144558894
10010339923
MORENO ANGULO ELOY BALTAZAR
MORENO ANGULO ELOY BALTAZAR
S/.
160.30
4392
20144599967
10052194305
MORENO CARO JORGE
MORENO CARO JORGE
S/.
50.00
4393
20145111387
10011490544
MORENO REATEGUI SILVIA ISABEL
MORENO REATEGUI SILVIA ISABEL
S/.
47.00
4394
20144703880
10479515056
MORENO TOCAS RAUL
MORENO TOCAS RAUL
S/.
32.50
4395
20145098648
10052343408
MORENO VARGAS VICTOR ORLANDO
MORENO VARGAS VICTOR ORLANDO
S/.
47.00
4396
20133605539
20493227268
MORGAN DEL ORIENTE SAC
ROMAN BARRETO ROGER ROLANDO
S/.
195.80
4397
20133868733
10008150937
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
10077622204
MORO MOREY LUIS FELIPE
MORO MOREY LUIS FELIPE
S/.
35.50
20140476545
MORO S.R.L.
MOROCHO KHAN EDMUNDO EDUARDO
S/.
96.40
10422265240
MOROCCO LOPEZ RAUL HENRY
MOROCCO LOPEZ RAUL HENRY
S/.
778.00
20451491882
MORPHO CARDS DEL PERU S.A.C.
VELA CHÁVE ANGELICA MARGOT
S/.
218.00
MORVELI ALANYA SORAIDA
MORVELI ALANYA SORAIDA
S/.
32.50
10422056292
MOSANAPON ACOSTA FRANCKLIN ALEXIS
MOSANAPON ACOSTA FRANCKLIN ALEXIS
S/.
35.50
20525806686
MOSCOL CONTRATISTAS GENERALES S.A.C.
MOSCOL IPANAQUE ALAN OMAR
S/.
345.50
MOSQUERA MERA RICARDO
MOSQUERA MERA RICARDO
S/.
32.50
MOSQUERA VASQUEZ JULIAN ULDARICO
MOSQUERA VASQUEZ JULIAN ULDARICO
S/.
32.50
10406177241
MOSQUETA ARENAS ANGELICA MERY
MOSQUETA ARENAS ANGELICA MERY
S/.
160.30
20100045517
MOTA ENGIL PERU S.A
ZAPATA SOLANO CARLOS EDILBERTO
S/.
302.00
MOYOTRANSFER EIRL
RENDON TORRES TERESA DE JESUS
S/.
116.00
10437564421
MOZOMBITE CORREA ESLANDER
MOZOMBITE CORREA ESLANDER
S/.
32.50
20509411671
MP INSTITUCIONAL SAC
CHACON AQUINO JORGE
S/.
195.80
20556037079
MPA INGENIEROS CONSULTORES S.A.C.
PANTOJA AGUILA IDE MANDY
S/.
32.50
20573010745
MPJ CONBSTRUCTORES EIRL
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONSTRUCTORES GENERALES EIRL
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONTRATISTAS GENERALES E.I.R.L
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONTRATISTAS GENERALES E.I.R.L
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
MT MINING GROUP S.A.C.
MARIA MERCEDES RIVAS OTAKE
S/.
429.00
MUCCHING LOSTAUNAU DANIEL ALBERTO
MUCCHING LOSTAUNAU DANIEL ALBERTO
S/.
32.50
20448243452
MUEBLES MADERMET E.I.R.L.
OCHOA CHOQUE ISAAC WILBER
S/.
47.00
10402566391
MUEDAS MENDOZA RONALD
MUEDAS MENDOZA RONALD
S/.
47.00
MULTI SERVICIOS SVO
RUIZ ROMERO TEOFILO
S/.
195.80
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
20144149203
20144149207
20144149211
20144149224
20144400406
20144687770
20133458285
20145097910
20133693958
20144381689
20144712245
20144256925
20133644199
20133852714
20144851416
20133602315
20144408788
20145118892
20144413551
20145102845
20145102843
20145102844
20145102846
20133839201
20133839197
20144676776
20144410338
20144682576
20145102810
20134247881
RUC/DNI
10333235876
10333235876
10333235876
10333235876
10433580929
10434339591
10316266652
20531508026
20488077555
20488077555
20552591608
10454841251
20493990498
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4428
20144488655
20508954086
MULTICAJAS CORRUGADAS SAC
ROLDAN MAYORCA ABNER JOEL
S/.
102.60
4429
20144801170
20556349470
MULTIMEDICA TECNOLOGICA S.A.C.
HIDALGO AGUIRRE YOLANDA LUISA
S/.
47.00
4430
20144388252
20447693870
MULTIPRODUCCIONES Y NEGOCIACIONES SOL DE ORO PUNO CALLATA VILCA LEONIDAS
S/.
35.50
4431
20145102742
20103143722
MULTISERMIR EIRL
MIO ENRIQUEZ LUCIA INES
S/.
323.60
4432
20144824755
20448002251
MULTISERV LOS ANDES
PANDO MAMANI RENE
S/.
218.00
4433
20144792414
20546644601
MULTISERVICE CHABATEC E.I.R.L.
CHAVEZ RIVERA MILTHON CESAR
S/.
47.00
4434
20144800603
20564243346
MULTISERVICIOS ANIRAK E.I.R.L.
VILLEGAS BOCANGEL KARINA
S/.
47.00
4435
20144383025
20494354790
MULTISERVICIOS BECA E.I.R.L.
HUAMAN PAUCAR DE GUEVARA TERESA CRESENCIA S/.
76.80
4436
20144396139
20542059533
MULTISERVICIOS BISMARCK E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
4437
20144998079
20542075491
MULTISERVICIOS CALIS S.R.L.
VARGAS SOLIS YANET LAUREANA
S/.
345.50
4438
20144683071
20452442290
MULTISERVICIOS DE NEGOCIOS E INVERSIONES SRL
MIRANDA SULCA DEIA FRINE
S/.
116.00
20393891697
MULTISERVICIOS DICSUR E.I.R.L.
CCASANI GOMEZ DIOGENES
S/.
346.00
20534726644
MULTISERVICIOS GENERALES ADALY EIRL
CHUMBES VIVANCO VIOLETA
S/.
116.00
MULTISERVICIOS GENERALES G & G E.I.R.L.
FIDENCIO GUZMAN PEÑARES
S/.
35.50
MULTISERVICIOS GENERALES OTORONGO S.R.L.
HIDALGO PEZO LUIS ABEL
S/.
32.50
20533723251
MULTISERVICIOS GR & L E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
20557204106
MULTISERVICIOS HNOS PERU S.A.C.
SANCHEZ BOBADILLA TEODOMIRO
S/.
47.00
MULTISERVICIOS JAEN E.I.R.L.
HERNANDEZ VASQUEZ SEGUNDO QUITERIO
S/.
218.00
MULTISERVICIOS LA MARGINAL EIRL
SANDOVAL SAAVEDRA CARLOS ALBERTO
S/.
778.00
20563822831
MULTISERVICIOS LIZNEY E.I.R.L.
SIHUIN VARGAS LIZ NERY
S/.
32.50
20534763507
MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.
COLLAHUACHO HUAMANI FISHER RAUL
S/.
47.00
20539868625
MULTISERVICIOS MUZA S.A.C.
MUÑOZ ZAVALETA LENER VALDEMAR
S/.
47.00
20491228611
MULTISERVICIOS PACCO S.A.C.
PACCO MALLCO EDGAR SAMUEL
S/.
47.00
20479589209
MULTISERVICIOS PROFESIONALES S.R.L.
TORREJON ARELLANOS MARIO YLDEFONSO
S/.
218.00
20553348464
MULTISERVICIOS QUISHOLLO SAC
TRUJILLO FLORES RICARDO
S/.
32.50
20528187022
MULTISERVICIOS R & V E.I.R.L
VELA HUANINCHI EMERITA MIGUELINA
S/.
47.00
20531758481
MULTISERVICIOS SHALOOM S.A.C.
DE LA CRUZ SALCEDO KATTY ROSARIO
S/.
32.50
20496128347
MULTISERVICIOS SHILLA CONGA SAC
AYALA GONZALES JORGE
S/.
32.50
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
20529399503
MULTISERVICIOS VALLE VERDE E.I.R.L.
URTEAGA ROJAS MARIA SUSANA
S/.
139.00
20296884783
MULTISERVICIOS VICA S.A.
MALASQUEZ NEGRI FIORELLA CINTHIA
S/.
218.00
MULTISERVICIOS WEB E.I.R.L.
JAQUELINE MAGALY SANCHEZ ESPINOZA
S/.
76.80
MULTISERVICIOS Y COMERCIALIZADORA NORITA EIRL
ALVES LOMAS NORA
S/.
50.00
20529345241
MULTISERVICIOS Y CONSTRUCCIONES LEON E.I.R.L
QUIROZ PANDURO BELMIRA DEL PILAR
S/.
35.50
20534488875
ORE GOMEZ SORAIDA
MULTISERVICIOS Y INVERSIONES CONFIANZA DE VECUSA E.I.R.L.
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
20145102475
20145101038
20144396558
20133497785
20144396142
20145099960
20144692475
20133608665
20133951973
20144799535
20145120082
20144834234
20145122820
20133626672
20145111212
20133819617
20145118506
20144398696
20133973465
20133848447
20144834690
20144314322
20144595183
20144564827
20133835536
20144378880
20133830213
20133822690
20144703390
20145098611
RUC/DNI
20568766424
20541195425
20411419488
20489109809
20448839703
20533671358
20407953674
20493263782
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
32.50
MULTIVENTAS STMA. TRINIDAD E.I.R.L.
EVARISTA QUISPE CLAVIJO
S/.
76.80
MUNAYLLA SULCA MAYTEE ANGELA
MUNAYLLA SULCA MAYTEE ANGELA
S/.
32.50
20405050677
MUNDO INFORMATICO S.R.L.
ELIANA ELIZABETH CARRION PARIONA
S/.
195.80
20510788703
MUNDO SYSTEM SAC
GONZALES REYNA ANA MARIA
S/.
47.00
20175113194
MUNICIPALIDAD DISTRITAL DE PACASMAYO
TRUJILLO FERNANDEZ WALTER ERNESTO
S/.
200.00
20447975000
10423669972
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
4469
201418892156 20187630101
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHUCO
CASTILLO OTINIANO LUIS HUMBERTO
S/.
349.44
4470
20133869152
10098834988
MUNOZ FLORES JOSE ALBERTO
MUNOZ FLORES JOSE ALBERTO
S/.
387.50
4471
20144398589
10295470513
MUNOZ OYOLA UBELINDA OBDULIA
MUNOZ OYOLA UBELINDA OBDULIA
S/.
323.60
4472
20145134421
10465944973
MUÑIZ HUAMAN VICENTINA
MUÑIZ HUAMAN VICENTINA
S/.
47.00
4473
20134149700
10166311085
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
32.50
4474
20134149113
10166311085
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
387.50
4475
20145118843
10013305019
MUÑUICO CCALLI PERCY ADOLFO
MUÑUICO CCALLI PERCY ADOLFO
S/.
346.00
4476
20144380452
10417607710
MURAYARI JACINTO CLOMER MABEL
MURAYARI JACINTO CLOMER MABEL
S/.
35.50
4477
20145100999
10077228425
MURGA FERNANDEZ LUIS ALBERTO
MURGA FERNANDEZ LUIS ALBERTO
S/.
47.00
4478
20144379316
10174324650
MURGA VASQUEZ VICENTE LEONIDAS
MURGA VASQUEZ VICENTE LEONIDAS
S/.
35.50
4479
20134001348
10084912641
MURRUGARRA NUREÑA ROSARIO ADAN
MURRUGARRA NUREÑA ROSARIO ADAN
S/.
160.30
MUTISERVICIOS & INVERSIONES YRSA E.I.R.L.
YRIGION SANCHEZ ELIN
S/.
47.00
MWH PERU S.A.
CIAMPI, LIONEL JUAN
S/.
778.00
N Y P CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L.
ESQUIVEL BELTRAN JOHNNY JACK
S/.
36.00
20480476027
N&S SEÑOR DE SIPAN S.A.C.
PUEMAPE SECLEN SANDRA PAULINA
S/.
47.00
20525319424
SANCARRANCO MIRANDA PAULO CESAR
NABIROEH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
S/.
778.00
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
10403779968
NAKAGAWA YEP ILENG INGRID
NAKAGAWA YEP ILENG INGRID
S/.
96.40
20528350381
NANCY ATELIER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
TELLO TUESTA FRANCISCO REMIGIO
S/.
47.00
20454605251
NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
RODRIGUEZ RODRIGUEZ LUIS OCTAVIO
S/.
345.50
NARVAEZ LUNA JOSE JOAQUIN
NARVAEZ LUNA JOSE JOAQUIN
S/.
32.50
NARVAEZ VARGAS LUIS ALFREDO
NARVAEZ VARGAS LUIS ALFREDO
S/.
35.50
NATIVA ARQUITECTOS E.I.R.L.
YAMELI ROSMERY SEGURA MORENO
S/.
35.50
NATIVIDAD CERNA EDMUNDO MARCELO
NATIVIDAD CERNA EDMUNDO MARCELO
S/.
35.50
10167924226
NAVARRETE CAMACHO CESAR ORLANDO
NAVARRETE CAMACHO CESAR ORLANDO
S/.
35.50
10104265290
NAVARRO ALVARADO ORLANDO RAUL
SANTAMARIA MONTENEGRO DAVID GUSTAVO
S/.
32.50
10043420254
NAVARRO ESPINOZA ESTEBAN LUIS
NAVARRO ESPINOZA ESTEBAN LUIS
S/.
32.50
10043516600
NAVARRO MALDONADO ALEJANDRO
NAVARRO MALDONADO ALEJANDRO
S/.
218.00
10403505884
NAVARRO MUÑOZ FRANKLIN VIDAL
NAVARRO MUÑOZ FRANKLIN VIDAL
S/.
96.40
10059259691
NAVARRO RIOS DANILO
MORI PEREZ BETHMAN NERIO
S/.
218.00
10059259691
NAVARRO RIOS DANILO
MORI PEREZ BETHMAN NERIO
S/.
47.00
NAVARRO RIVAS MARCELO
NAVARRO RIVAS MARCELO
S/.
160.30
NAVARRO RODRIGUEZ JACINTO
NAVARRO RODRIGUEZ JACINTO
S/.
35.50
NAVARRO ROMERO HENVER MIGUEL
NAVARRO ROMERO HENVER MIGUEL
S/.
35.50
NAVARRO SICCHA NERI ROSI
NAVARRO SICCHA NERI ROSI
S/.
32.50
NAVARRO SOLOGUREN ENRIQUE ARMANDO
NAVARRO SOLOGUREN ENRIQUE ARMANDO
S/.
163.30
NAVARRO VALDIVIESO LUIS ALBERTO
NAVARRO VALDIVIESO LUIS ALBERTO
S/.
32.50
NAYRA MELENDREZ ESTERLI
NAYRA MELENDREZ ESTERLI
S/.
32.50
NAYU S.A.C.
REYES OCARIS MARIA AYDE
S/.
35.50
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
20144669819
20134058558
20144558190
20144421596
20133826695
20145110923
20144379684
20133993861
20133962102
20145128599
20144914674
20144383564
20144313844
20144569146
20144584103
20144427460
20144788035
20144254558
20145101090
20133843435
20145107356
20145107351
20133823049
20144564854
20144558096
20144413672
20144567414
20134137299
20144425123
20144380782
20561197289
20380122317
20455596026
10235609679
10052483196
10093384429
10178994013
20555966033
10316762102
10091550674
10199134596
10403843739
10181251170
10078094881
10232729061
10444169317
20550491576
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4510
20145122398
10100646094
NAZARIO RIOS JULIO CESAR
4511
20145104541
20527850810
NC Y JB INGENIEROS SOCIEDAD DE RESPONSABILIDAD LIMITADA
BEJAR CUBA JULIO
4512
20144582668
20551224741
NEGOCIACIONES A & P SOCIEDAD ANONIMA CERRADA
4513
20145126812
20527878749
4514
20144987359
4515
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
NAZARIO RIOS JULIO CESAR
Importe de
Desembolso
S/.
218.00
S/.
323.60
PACAHUALA SARMIENTO ANA MARIA
S/.
102.60
NEGOCIACIONES ALDAGORJ SOCIEDAD ANONIMA CERRADA
CANDIA LUQUE LUZMILA
S/.
218.00
20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
778.00
20144987354
20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
345.50
4516
20144382046
20531683707
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
4517
20144382014
20531683707
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
4518
20133815263
20418767279
NEGOCIACIONES HAROL S E.I.R.L.
ABELARDO MANUEL AOALITO DIAZ
S/.
323.60
4519
20144813451
20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL
S/.
218.00
4520
20144813452
20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL
S/.
47.00
20564259005
NEGOCIOS CORANDINA S.A.C.
DELGADO CABANA ANIBAL CESARI
S/.
50.00
20454710801
NEGOCIOS E INVERSIONES BAUTISTA S.A.C.
BAUTISTA PAMPAMALLCO JUAN FERNANDO
S/.
323.60
20526635982
NEGOCIOS GENERALES RP Y FG E,I,R,L.
FACUNDO HUAMAN JOHN WESSLEY
S/.
47.00
NEGOCIOS Y SERVICIOS CASSEGIM S.R.L.
CASAMAYOR VASQUEZ GEANCARLO BERARDO
S/.
778.00
20409343245
NEGOCIOS Y SERVICIOS GENERALES GARLOZ
GARCIA LOZANO FLOR EMPERATRIZ
S/.
323.60
20526339666
NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.
NONAJULCA PAUCAR MELVA
S/.
47.00
20526339666
NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.
NONAJULCA PAUCAR MELVA
S/.
218.00
20525605435
NEGOCIOS Y SERVICIOS GENERALES NORPERU E.I.R.L.
GARCIA OJEDA PAMELA
S/.
195.80
20525713246
NEGOCIOS Y SERVICIOS HORIZONTE EIRL
BORRERO PULACHE NELSON
S/.
302.00
10239977095
NEGRON ROMERO NOEMI TOMASINA
NEGRON ROMERO NOEMI TOMASINA
S/.
47.00
10434572121
NEIRA CHOQUEHUANCA EFRAIN
NEIRA CHOQUEHUANCA EFRAIN
S/.
47.00
10434572121
NEIRA CHOQUEHUANCA EFRAIN
NEIRA CHOQUEHUANCA EFRAIN
S/.
47.00
NEIRA MEZA LUCIANO
NEIRA MEZA LUCIANO
S/.
32.50
NEIRA MOTOR'S S.A.C.
NEIRA MOLINA ALEXANDER
S/.
47.00
NEIRA PACOMPIA ANTONIO PELAGIO
NEIRA PACOMPIA ANTONIO PELAGIO
S/.
32.50
NELAN CONTRATISTAS GENERALES S.R.L.
ALEJOS LANTARON MARTIN RUBEN
S/.
778.00
20512419837
NELAN CONTRATISTAS GENERALES SRL
WALTER LUIS ROJAS GOMEZ
S/.
778.00
20520967151
NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SACCHUECA SANTA MARIA IGNACIO ERNESTO
S/.
102.60
20569012563
NEUROSOFT PERU S.A.C.
ANGELES CERRON LUIS ARTURO
S/.
47.00
20144785626
20451487770 NEXCORP TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.C CANAZAS OBLITAS ELY SANDRO
S/.
323.60
20134140649
NEXO CONSTRUCCIONES SAC
GARCIA ORTIZ CARLOS MAURO
S/.
778.00
NEYRA RODRIGUEZ ALAN EDWIN
NEYRA RODRIGUEZ ALAN EDWIN
S/.
32.50
10429585495
NEYRA ZEVALLOS JUNIOR NELIO
NEYRA ZEVALLOS JUNIOR NELIO
S/.
32.50
20495758231
NH SERVICIOS GENERALES E.I.R.L.
HERNANDEZ SERRANO, ALVARO EDUARDO
S/.
346.00
NHP INGENIERIA TECNICA S.R.L.
PASQUEL CARDENAS HELIO ARISMENDY
S/.
195.80
10424069065
NICHO MAYOR JUAN ANTONIO
NICHO MAYOR JUAN ANTONIO
S/.
35.50
10086341242
NIETO PINEDA GIOVANA HAYDEE
NIETO PINEDA GIOVANA HAYDEE
S/.
47.00
20502503180
NIISA CORPORATION S A
TORRES MEDINA OLINDA CORALIA
S/.
302.00
NINA QUISPE ROBERTO
NINA QUISPE ROBERTO
S/.
32.50
NINAHUANCA SALCEDO ERIKA
NINAHUANCA SALCEDO ERIKA
S/.
32.50
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
20144583956
20133624360
20144817967
20144408582
20134164000
20145114370
20145114363
20144789988
20145099874
20145122773
20145104354
20145104355
20133693514
20144560717
20133814810
20133487974
20133483134
20144663501
20144993903
20144678823
20144383405
20145107491
20133596632
20144488431
20144987596
20144790394
20133822854
20144421616
20482282327
10031050281
20558609631
10023814400
20512419837
20493886755
10416205251
20160636573
10023705597
10447214038
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4551
20133483056
20494997364
NINO CAR SERVICE EIRL
GOMEZ ALLENDE LUIS ALFREDO
S/.
323.60
4552
20144697962
10470815057
NIÑO MARCHENA BRIT MERY
NIÑO MARCHENA BRIT MERY
S/.
47.00
4553
20145122695
20557836676
NIVAL SERVICIOS GENERALES E.I.R.L.
GLADYS CRISTINA PINTADO MAJA
S/.
47.00
4554
20145109975
20489729009
NOLIC S.R.L.
NOLBERTO MOYA JHON HERVER
S/.
47.00
4555
20133857907
20450257487
NOR SELVA TELECOMUNICACIONES E.I.R.L.
GARCIA LOPEZ FERNANDO
S/.
323.60
4556
20144388566
20515966847
NORBEL DISTRIBUCIONES SOCIEDAD ANONIMA CERRADA
PINEDA TERREROS NORMA MARUJA
S/.
35.50
4557
20144573623
20541377451
NORCLESA INVERSIONES E.I.R.L.
NORMA CLEMENTE SALVATIERRA
S/.
35.50
4558
20133644470
20515249428
NORCOM SOLUCIONES INTEGRALES S.A.C.
VASQUEZ CHUYARI, NEYER
S/.
32.50
4559
20144792955
10225163567
NOREÑA PURI HIPOLITO
NOREÑA PURI HIPOLITO
S/.
47.00
4560
20144830968
10282091076
NORIEGA GUEVARA RAQUEL NANCY
NORIEGA GUEVARA RAQUEL NANCY
S/.
32.50
4561
20134171425
10408054856
NORIEGA MOGOLLON FELIPE SANTIAGO
NORIEGA MOGOLLON FELIPE SANTIAGO
S/.
32.50
NORIEGA MORETO NELY
NORIEGA MORETO NELY
S/.
32.50
10256693106
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA
S/.
32.50
10444240755
NORIEGA URDIALES CARLOS MANUEL
NORIEGA URDIALES CARLOS MANUEL
S/.
47.00
10053476452
NORIEGA VALERA ROLANDO ANTONIO
NORIEGA VALERA ROLANDO ANTONIO
S/.
47.00
20559997243
NORLANDS SAC
RODRIGUEZ VARGAS JOSE LUIS
S/.
116.00
20529900840
NORPERU CONSTRUCCIONES SRL
RUIZ DELGADO WALTER FEDERICO
S/.
116.00
20407981961
NOVA CONSULTING GROUP S.R.L.
DIAZ TAMARA NAGUMO LUIS
S/.
345.50
NOVAGAS CRIOGENIA PERU S.A.C.
RODE PACHAS COLQUE
S/.
32.50
NOVALAB IMPORT E.I.R.L.
MIRANDA MONTERO PATRICIA ROSANNA
S/.
195.80
NOVO GAS SOCIEDAD ANONIMA CERRADA
ARBULU MERINO MARIELLA ALEJANDRA
S/.
323.60
NOVOA GALLARDO DAVID
NOVOA GALLARDO DAVID
S/.
47.00
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
160.30
10093770019
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
32.50
20490896865
NT CONTRATISTAS Y CONSULTORES
QUILLILLI AZURIN CARMEN
S/.
345.50
20505039174
NUEVA VISION DE SYSTEMAS
NUÑEZ ROJAS JAIME NARCISO
S/.
47.00
NUNEZ MENDOZA ARTHUR GABRIEL
NUNEZ MENDOZA ARTHUR GABRIEL
S/.
32.50
NUNEZ PALOMINO LUIS ENRIQUE
NUNEZ PALOMINO LUIS ENRIQUE
S/.
47.00
NUÑEZ HEREDIA OSCAR ULISES
NUÑEZ HEREDIA OSCAR ULISES
S/.
163.30
10310061714
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABEL
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABELS/.
32.50
10406740655
NUÑEZ MEDINA CESAR ISAAC
NUÑEZ MEDINA CESAR ISAAC
S/.
346.00
10297097062
NUÑEZ ROMERO JENNY FELICITAS
NUÑEZ ROMERO JENNY FELICITAS
S/.
50.00
10266046176
NUÑEZ VARGAS GAUDELIA
NUÑEZ VARGAS GAUDELIA
S/.
47.00
NUÑONCA CONDORI JHOSUAF ELVIS
NUÑONCA CONDORI JHOSUAF ELVIS
S/.
35.50
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
S/.
195.80
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
S/.
195.80
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
4583
20144382873
20144676620
20144919114
20144409434
20145111339
20144845847
20145003483
20144558160
20134130854
20144571563
20144553525
20133849509
20133849506
20144795062
20145102647
20133627120
20144417355
20144431632
20134058908
20144913993
20144689770
20144825726
4584
20144380885
4585
20133636651
4586
20133636652
4587
4588
4589
4590
4591
20133620380
20145132258
20134004098
20133838594
20144700190
RUC/DNI
10026189514
20555414774
20547750081
20543424111
10267085051
10093770019
10295291201
10153418646
10274200664
10401922151
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
10084110723
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
S/.
32.50
10015477143
ÑAUPA SUCAPUCA JESUS SILVERIO
ÑAUPA SUCAPUCA JESUS SILVERIO
S/.
47.00
ÑECO GARCIA HILDEBRANDO
ÑECO GARCIA HILDEBRANDO
S/.
32.50
10094468499
ÑIQUE SALDAÑA ELIZABETH MARGARITA
ÑIQUE SALDAÑA ELIZABETH MARGARITA
S/.
32.50
20544957067
O & R TECHNOMETALLIC S.A.C.
TELLO VELASQUEZ OSCAR WALTER
S/.
47.00
10164627671
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4592
20144270425
10406316667
OBANDO CCALLA WALTER
OBANDO CCALLA WALTER
S/.
32.50
4593
20144682577
10157187967
OBESO GARCIA EDITH CONSUELO
OBESO GARCIA EDITH CONSUELO
S/.
32.50
4594
20144553452
20171687625
OBISPADO DE CHICLAYO
SANCHEZ MORA JORGE LUIS
S/.
32.50
4595
20144833916
10424293909
OBLEA COTOS ERICSON PAULO
OBLEA COTOS ERICSON PAULO
S/.
32.50
4596
20145134649
10052890981
OBLITAS HERRERA SEGUNDO DEMETRIO
OBLITAS HERRERA SEGUNDO DEMETRIO
S/.
32.50
4597
20144410041
10274446396
OBLITAS IRIGOIN VICTOR
OBLITAS IRIGOIN VICTOR
S/.
32.50
4598
20144998812
10200641545
OBLITAS PIMENTEL JORGE LEONCIO
OBLITAS PIMENTEL JORGE LEONCIO
S/.
96.40
4599
20144409334
20393669757
OBRACIVIC S.A.C.
MARQUEZ TAVARA RONALD DANIEL
S/.
345.50
4600
20144379637
20495197299
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
4601
20144314701
20495197299
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
4602
20144405488
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
YANGALI CURILLA WILDER RODRIGO
S/.
163.30
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
VILLANUEVA CUETO CARLOS
S/.
75.00
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
VILLANUEVA CUETO CARLOS
S/.
75.00
20456062289
OBRASUR E.I.R.L.
MOSCOSO VALENCIA RUDY FELIPE
S/.
345.50
10157449082
OBREGON ALVA MERY CARMEN
OBREGON ALVA MERY CARMEN
S/.
163.30
10282710591
OBREGON LEON BLANCA EDITH
OBREGON LEON BLANCA EDITH
S/.
96.40
OCAMPO ARGANDOÑA JACKELINE
OCAMPO ARGANDOÑA JACKELINE
S/.
387.50
10257707283
OCAMPO PALOMINO CARLOS LUIS
OCAMPO PALOMINO CARLOS LUIS
S/.
32.50
10053735857
OCANA GALLEGOS JUAN JAIME
OCANA GALLEGOS JUAN JAIME
S/.
47.00
OCAÑA PAZ ROLANDO
OCAÑA PAZ ROLANDO
S/.
32.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
35.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
50.00
10193274451
OCAS LOZANO MANUEL DAVID
OCAS LOZANO MANUEL DAVID
S/.
116.00
20526557655
OCEANO CONSTRUCCIONES S.R.L.
NUÑEZ ALBERCA VICTOR GERMAN
S/.
47.00
10283083956
OCHOA GUERRA RAUL KARIN
OCHOA GUERRA RAUL KARIN
S/.
47.00
OCHOA JAIMES ELVIO
OCHOA JAIMES ELVIO
S/.
35.50
OCHOA MEDINA JERRY OSCAR
OCHOA MEDINA JERRY OSCAR
S/.
160.30
10238807251
OCHOA QUISPE PERCY
OCHOA QUISPE PERCY
S/.
160.30
10238807251
OCHOA QUISPE PERCY
MAMANI COAQUIRA EDITH
S/.
346.00
10413911201
OCON GUZMAN RADOVICHS
OCON GUZMAN RADOVICHS
S/.
218.00
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
20166012687
ODEBRECHT PERU INGENIERIA Y CONSTRUCCION S.A.C.
MIGUEL ANGEL MIERA CERDAN
S/.
778.00
20554579133
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S.A.
SERMEÑO ALVAREZ BENEDICTO BENITO
S/.
346.00
20523416040
OFICINA TECNICO INDUSTRIAL Y COMERCIAL E.I.R.L.
DELGADO SPELUCIN DE AGUIRRE DORA MARGOT
S/.
160.30
20477602674
OHP INVERSIONES S.A.C.
HERMENEGILDO PAJARES ORLANDO JAVIER
S/.
32.50
20535965502
OIG CONTRATISTAS GENERALES S.A.C.
RIVAS MEDINA MICHAEL EFREN
S/.
345.50
OJEDA VEGA MARIA MERCEDES
OJEDA VEGA MARIA MERCEDES
S/.
35.50
OJEDA YAIPEN HENRY EDINSON
OJEDA YAIPEN HENRY EDINSON
S/.
32.50
20519865476
OK COMPUTER EIRL
JONATHAN SAMUEL MEDINA BARREDA
S/.
195.80
20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
32.50
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
20145107150
20145107153
20145114441
20144396204
20145101025
20133996989
20134158494
20144716473
20144557011
20144378920
20144398377
20133498074
20144818010
20145135405
20144588247
20144553840
20133612408
20144838079
20144716459
20144389879
20144389882
20133602354
20145100592
20144313910
20145107122
20144799459
20144381869
20133641974
20133692874
20144692111
RUC/DNI
10411033711
10424605871
10098161444
10098161444
10435011336
10166548522
10416018141
10416018141
10056455669
10450908610
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4633
20144692119
20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
102.60
4634
20144567275
10451216011
OLARTE ROMERO NELFA
OLARTE ROMERO NELFA
S/.
35.50
4635
20133852390
10466756968
OLAVE TTITO DAISI SINA
OLAVE TTITO DAISI SINA
S/.
32.50
4636
20144851832
10028544478
OLAYA VASQUEZ JOSE ANTONIO
OLAYA VASQUEZ JOSE ANTONIO
S/.
47.00
4637
20144313863
10033788342
OLIVA GARCIA GABRIEL EDUARDO
OLIVA GARCIA GABRIEL EDUARDO
S/.
35.50
4638
20145110369
10461893525
OLIVA MAMANI YANETH
OLIVA MAMANI YANETH
S/.
47.00
4639
20134004734
10230092384
OLIVAS ACUÑA JESUS
OLIVAS ACUÑA JESUS
S/.
32.50
4640
20144822332
10010607405
OLIVEIRA ESTRELLA MANUEL CUARTO
ARMAS ROMERO ASTRID YAIJARA
S/.
218.00
4641
20144383646
10700133554
OLIVEIRA HUALINGA LILIANA
OLIVEIRA HUALINGA LILIANA
S/.
35.50
4642
20144565179
10419394594
OLIVERA QUISPE WILSON CLAUDIO
OLIVERA QUISPE WILSON CLAUDIO
S/.
35.50
4643
20144682585
10156131089
OLIVERA ZUBIAUR JOSE WENCESLAO
OLIVERA ZUBIAUR JOSE WENCESLAO
S/.
32.50
OLIVOS GUERRERO FABIOLA GIANINA
OLIVOS GUERRERO FABIOLA GIANINA
S/.
35.50
10422157455
OLORTEGUI AGUIRRE FREDY
OLORTEGUI AGUIRRE FREDY
S/.
39.00
10179060391
OLORTEGUI MARINO RUFA
OLORTEGUI MARINO RUFA
S/.
47.00
20554751998
OMEC COMERCIALIZADORA E.I.R.L
ORTIZ MAMANI OLIMPIA
S/.
32.50
20492978401
OMEGA LAB IMPORT SAC
LAZO HUARINGA NATALI MARGOTH
S/.
218.00
20530085261
OMNISAT CABLE TELEVISION S.R.L.
RIVERA MORI EDUARDO ENRIQUE
S/.
35.50
20332793374
OMNISCIENCIA CONSULTORES SA
GILBERTO PANDURO TAMANI
S/.
116.00
20540072214
ONDA SPORT S.A.C.
SOTELO MORALES BELIN KELINNG
S/.
35.50
10417969042
ONOFRE HERRERA VICTOR HUGO
ONOFRE HERRERA VICTOR HUGO
S/.
47.00
10405548637
ONOFRE LAGOS LINCOLN MARCELO
ONOFRE LAGOS LINCOLN MARCELO
S/.
47.00
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
OPERACIONES CAPO S.A.C.
ARANGO PRADO OSWALDO CLEYMER
S/.
195.80
OPTIMIZA GRUPO EMPRESARIAL S.A.C.
FLORES GRILLO ALBERTO NICOLAS JESUS
S/.
387.50
20445278638
OR CONTRATISTAS GENERALES SAC
FLORES GARCIA OSCAR
S/.
323.60
20574674957
RAYME AYALA OMAR
ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L.
S/.
50.00
20574674957
ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L.
RAYME AYALA OMAR
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
4671
4672
4673
20144573216
20144413095
20145003980
20144700104
20145113281
20144424819
20144807204
20144593311
20144822556
20145096864
20133814737
20133814740
20133848433
20144267853
20133959499
20144488364
20145097305
20144410165
20145110739
20133826076
20144691993
20144575985
20144794927
20133966774
20133637478
20144699982
20133956596
20144380327
20144380328
20144553253
RUC/DNI
10466920351
20521805898
20521805898
20534500590
20538218716
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
218.00
10067572233
ORBE LOPEZ SILVIA DE JESUS
ORBE LOPEZ SILVIA DE JESUS
S/.
32.50
20512805397
ORBE TUUL E.I.R.L.
AMARO CARDENAS JUSTINIANO
S/.
47.00
ORDAYA MONTOYA VLADIMIR FERNANDO
ORDAYA MONTOYA VLADIMIR FERNANDO
S/.
32.50
ORDONEZ SANCHEZ LUIS ALBERTO
ORDONEZ SANCHEZ LUIS ALBERTO
S/.
47.00
10296333536
ORDOÑEZ RAMOS LUIS ARMANDO
ORDOÑEZ RAMOS LUIS ARMANDO
S/.
35.50
17361481879
ORDOÑEZ SORIANO HILDA MARTHA
ORDOÑEZ SORIANO HILDA MARTHA
S/.
47.00
ORE ARRIETA CARMEN KIMBERLY
ORE ARRIETA CARMEN KIMBERLY
S/.
32.50
10053970155
ORE BALBIN JOS MANUEL
ORE BALBIN JOS MANUEL
S/.
32.50
10205683513
ORE DE LA CRUZ RONALD ARNALDO
ORE DE LA CRUZ RONALD ARNALDO
S/.
32.50
OREJA MENDOZA JOSE LUIS
OREJA MENDOZA JOSE LUIS
S/.
32.50
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
10200399329
10008446704
10438175925
10428862681
20433988575
20433988575
10199277087
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4674
20144553262
10199277087
ORIHUELA CAMARENA WALTER VALERIANO
ORIHUELA CAMARENA WALTER VALERIANO
S/.
429.50
4675
20144800388
10198047827
ORIHUELA DE SANTANA LUZ ELIZABETH
ORIHUELA DE SANTANA LUZ ELIZABETH
S/.
32.50
4676
20144314689
10204408411
ORIHUELA PEREZ DANNY LEYSY
ORIHUELA PEREZ DANNY LEYSY
S/.
35.50
4677
20144410323
10401632170
ORIUNDO CURI LILIANA NANCY
ORIUNDO CURI LILIANA NANCY
S/.
32.50
4678
20133980149
10427241730
OROSCO LEVA MARLENE
OROSCO LEVA MARLENE
S/.
32.50
4679
20144592184
10429689461
OROSCO ZUMAETA MELISSA ELENA
OROSCO ZUMAETA MELISSA ELENA
S/.
47.00
4680
20145000010
10242934534
OROZ HUMPIRE NAZARIO
OROZ HUMPIRE NAZARIO
S/.
218.00
4681
20133872402
20549393021
ORQUIDEA PUBLICIDAD S.A.C.
PINTO LAURA VILMA LINDAURA
S/.
32.50
4682
20144380589
10012911861
ORTEGA JINEZ JUAN DIONICIO
ORTEGA JINEZ JUAN DIONICIO
S/.
35.50
4683
20144378482
10105347486
ORTEGA ORTEGA ASTERIO FELIPE
ORTEGA ORTEGA ASTERIO FELIPE
S/.
35.50
4684
20145113975
10328835709
ORTEGA SARMIENTO CARLOS PEDRO
ORTEGA SARMIENTO CARLOS PEDRO
S/.
47.00
ORTEGA URETA ZUMEL KEVIN
ORTEGA URETA ZUMEL KEVIN
S/.
47.00
10106501829
ORTEGAL AGUIRRE DINA JUDITH
ORTEGAL AGUIRRE DINA JUDITH
S/.
50.00
10156080972
ORTIZ OYOLA GUIBERTO
ORTIZ OYOLA FERNAN SEBASTIAN
S/.
218.00
ORTIZ PINEDA JUAN ANTONIO
ORTIZ PINEDA JUAN ANTONIO
S/.
96.40
ORTIZ REYES JEAN MARAIS
ORTIZ REYES JEAN MARAIS
S/.
47.00
ORTIZ SALCEDO CHRISTIAN THOMAS
ORTIZ SALCEDO CHRISTIAN THOMAS
S/.
96.40
ORTOPEDIA FG MODERNA E.I.R.L.
GAMARRA CHAVARRY FELIX ARTURO
S/.
35.50
ORTOPEDIA INTERNACIONAL E.I.R.L
RIVERA LA PLATA JOSÉ IGNACIO
S/.
32.50
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
20103913340
ORVISA SOCIEDAD ANONIMA
RUIZ ROMERO CARLOS ALBERTO
S/.
195.80
20568924275
OSCANOA INGEN AND CONSTRUCTION S.A.C.
OSCANOA LEON MEYER RENE
S/.
32.50
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
32.50
10215773120
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
10004949671
OSCO VARGAS HECTOR BONIFACIO
OSCO VARGAS HECTOR BONIFACIO
S/.
47.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
50.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
221.00
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
75.00
20454710127
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
116.00
20447970971
OSMAR CUENTAS REPRESENTACIONES E.I.R.L.
CUENTAS TOLEDO OSMAR
S/.
47.00
10040570441
OSORIO ALANIA VICTOR RAUL
OSORIO ALANIA VICTOR RAUL
S/.
35.50
20504383688
OSSA- ROMA CONTRATISTAS GENERALES EIRL
VIVANCO RIOS CARLOS ENRIQUE
S/.
345.50
OTIVI CONSTRUCTORES S.A.C. - OTIVI S.A.C.
VILLEGAS CONCEPCION DORELY LORAYNE
S/.
35.50
20449335784
OVICAR S.R.L.
ANTHONY JEFFERSON OVIEDO CORDOVA
S/.
218.00
10097088654
OVIEDO SANDOVAL ALBERTO SIXTO
OVIEDO SANDOVAL ALBERTO SIXTO
S/.
47.00
OVIEDO VALENCIA KARIN ANELL
OVIEDO VALENCIA KARIN ANELL
S/.
160.30
OXICENTER E.I.R.L.
VILLEGAS CHAMORRO GERONIMO
S/.
50.00
OXICUSCO S.R.L.
SALAZAR DOLMOS CESAR ANTONIO
S/.
32.50
P & G INGENIEROS PERU S.A.C.
ROSARIO SALES GILBERTO PABLO
S/.
35.50
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
20144405354
20144694642
20145123267
20144669983
20144408697
20134140207
20144663730
20133968452
20144594735
20144594749
20144394189
20145134416
20133647342
20133647344
20133647337
20144713401
20144783074
20144783084
20144387440
20144387444
20144805055
20144402475
20145096892
20144381097
20144569260
20144989901
20133836098
20144490871
20133993128
20144573011
RUC/DNI
10409070324
10447923781
10316654083
10468403272
20538329119
20546220401
20103913340
20103913340
10215773120
10215773120
10061482313
10061482313
20454710120
20477690191
10257579641
20491333325
20526830688
20553196770
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4715
20144488611
20448869441
P & R S.A.C.
VALENCIA LLERENA LEYLA DEL CARMEN
S/.
47.00
4716
20144824931
20496007124
P VALLADARES CONTRATISTAS GENERALES
VALLADARES ALVAREZ PEDRO
S/.
47.00
4717
20144390116
20484266892
P Y V CONTRATISTAS E.I.R.L.
SANCHEZ PEÑA PAUL EDUARDO
S/.
345.50
4718
20145003429
20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
218.00
4719
20145003430
20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
345.50
4720
20144583502
10107134412
PABLICH NUNEZ KARIM JANET
PABLICH NUNEZ KARIM JANET
S/.
35.50
4721
20144828058
20450555828
PACA & ASOCIADOS S.R.L.
PALOMINO CANAVAL CALIXTO
S/.
47.00
4722
20144400441
10000926073
PACAYA CUMAPA HUGO
PACAYA CUMAPA HUGO
S/.
35.50
4723
20144818615
10013106059
PACCO CHOQUE JAVIER LINO
PACCO CHOQUE JAVIER LINO
S/.
32.50
4724
20145110870
10715901884
PACHAO URDAY PIERINA FRANCESCA
PACHAO URDAY PIERINA FRANCESCA
S/.
47.00
4725
20133626920
10438233470
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHECO BLACK SANDRA VALESKA
PACHECO BLACK SANDRA VALESKA
S/.
32.50
10224212386
PACHECO CALERO ISABEL MARIA
PACHECO CALERO ISABEL MARIA
S/.
50.00
10407625035
PACHECO CARHUAS HENRY MARTIN
PACHECO CARHUAS HENRY MARTIN
S/.
47.00
PACHECO GARCIA CARLOS AVELINO
PACHECO GARCIA CARLOS AVELINO
S/.
35.50
PACHECO HUAMANRIMACHI ZENOBIO FREDY
PACHECO HUAMANRIMACHI ZENOBIO FREDY
S/.
32.50
PACHECO INFANTE JORGE LUIS
PACHECO INFANTE JORGE LUIS
S/.
96.40
PACHECO INGA NEMESIO
PACHECO INGA NEMESIO
S/.
35.50
PACHECO PINO FRIDA EMERITA
PACHECO PINO FRIDA EMERITA
S/.
35.50
10238610911
PACHECO SILVA GORKY RICARDO
PACHECO SILVA GORKY RICARDO
S/.
32.50
10157488479
PACHECO URIBE JOSE LUIS
PACHECO URIBE JOSE LUIS
S/.
47.00
10179254749
PACHECO VEGA JOSE HERNAN
PACHECO VEGA JOSE HERNAN
S/.
47.00
10028174522
PACHERRES OREJUELA ROSA MARIELA
PACHERRES OREJUELA ROSA MARIELA
S/.
47.00
PACHO CRUZ TITO ARTURO
PACHO CRUZ TITO ARTURO
S/.
32.50
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACISA IMPORT S.A.C.
ALARCON DE PRADO ROSA
S/.
221.00
PACO ÑAUPA INES IRENE
PACO ÑAUPA INES IRENE
S/.
96.40
10032209004
PADILLA ALVAREZ PANFILO
PADILLA ALVAREZ PANFILO
S/.
32.50
10078620370
PADILLA KOO JOSE ANTONIO
ARMAS LIMA ROCIO JESSICA
S/.
345.50
PADILLA PASION FRANS CHRISTIAN
PADILLA PASION FRANS CHRISTIAN
S/.
35.50
PAIRA TAYPE BEBSI RHODA
PAIRA TAYPE BEBSI RHODA
S/.
163.30
10166923056
PAIS MARTINEZ CARLOS ENRIQUE
PAIS MARTINEZ CARLOS ENRIQUE
S/.
32.50
10425090157
PAITAN SOTO MIGUEL ANGEL
PAITAN SOTO MIGUEL ANGEL
S/.
47.00
10250006069
PAIVA PUESCAS REYNALDO ARMANDO
PAIVA PUESCAS REYNALDO ARMANDO
S/.
47.00
10403344767
PAJA JUSTO NELY
PAJA JUSTO NELY
S/.
32.50
10321176734
PAJUELO CAMONES CARLOS HERACLIDES
PAJUELO CAMONES CARLOS HERACLIDES
S/.
160.30
PALACIOS BLANCO EDGAR
PALACIOS BLANCO EDGAR
S/.
32.50
PALACIOS CAMPOS ALCIRA ROSA
PALACIOS CAMPOS ALCIRA ROSA
S/.
32.50
PALACIOS CAMPOS JESUS FRANCISCO
WILLIAM SMITH MARTINEZ GALIANO
S/.
32.50
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
20133626925
20133954423
20144585618
20144818389
20144382999
20144260833
20144565053
20144402517
20144377317
20133853431
20144787941
20144687806
20145127067
20133868735
20144400883
20144400886
20144600005
20144488857
20133651046
20145119737
20144396427
20144588210
20133985003
20140482812
20145132624
20144383701
20145128520
20133972888
20134139082
20144557086
RUC/DNI
10438233470
10410673849
10238465481
10282692495
10167606119
10236909200
10293868684
10425344116
20445419983
20445419983
20476643903
10015528155
10480454028
10094158112
10414729814
10329032219
10700728272
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4756
20144678368
10414321467
PALACIOS CORDOVA MAX CRISTIAN
PALACIOS CORDOVA MAX CRISTIAN
S/.
47.00
4757
20144567423
10267060199
PALACIOS CUBAS IVAN ORWIT
PALACIOS CUBAS IVAN ORWIT
S/.
35.50
4758
20145114639
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
160.30
4759
20145114634
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
32.50
4760
20145114631
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
160.30
4761
20144413072
10034625501
PALACIOS PATRON ELOY ALBERTO
PALACIOS PATRON ELOY ALBERTO
S/.
35.50
4762
20144672194
10404369780
PALACIOS RAMIREZ FREDY OSWALDO
PALACIOS RAMIREZ FREDY OSWALDO
S/.
47.00
4763
20144788232
10707811400
PALMA MORALES MARIO HUMBERTO
PALMA MORALES MARIO HUMBERTO
S/.
32.50
4764
20144428529
10418496652
PALOMARES BUSTAMANTE CAROL ISABEL
PALOMARES BUSTAMANTE CAROL ISABEL
S/.
163.30
4765
20144424396
10282235973
PALOMINO CABRERA CELEDONIO
PALOMINO CABRERA CELEDONIO
S/.
50.00
4766
20144417461
10453614064
PALOMINO CAMPOS VICTOR ABRAHAM
PALOMINO CAMPOS VICTOR ABRAHAM
S/.
32.50
PALOMINO CUSI EMPERATRIZ
PALOMINO CUSI EMPERATRIZ
S/.
35.50
15504866481
PALOMINO DONAYRE JORGE LUIS
PALOMINO DONAYRE JORGE LUIS
S/.
163.30
10093756741
PALOMINO ORTIZ DE GUIZADO ELVIRA
PALOMINO ORTIZ DE GUIZADO ELVIRA
S/.
160.30
10282951369
PALOMINO PALOMINO ISAIAS ANTONIO
PALOMINO PALOMINO ISAIAS ANTONIO
S/.
218.00
10282951369
PALOMINO PALOMINO ISAIAS ANTONIO
PALOMINO PALOMINO ISAIAS ANTONIO
S/.
47.00
15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
10258365076
PALOMINO RUIZ ALEXANDER
PALOMINO RUIZ ALEXANDER
S/.
32.50
10200262854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
1020026854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
10200262854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
10257875135
PALOMINO SALVATIERRA EDUARDO
PALOMINO SALVATIERRA EDUARDO
S/.
160.30
10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
160.30
10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
32.50
10410194151
PALOMINO TARQUI JESSICA MAGDALENA
PALOMINO TARQUI JESSICA MAGDALENA
S/.
96.40
PALOMINO TIZNADO MAXIMO DARIO
PALOMINO TIZNADO MAXIMO DARIO
S/.
35.50
10232490301
PALOMINO TOVAR JOHN ROBERT
PALOMINO TOVAR JOHN ROBERT
S/.
35.50
20571405009
PANADERIA NICOLE E.I.R.L
PANTOJA LOARTE CESAR
S/.
47.00
PANDO SERVICIOS GENERALES E.I.R.L.
FERNANDEZ CASTILLO ABRAHAN
S/.
35.50
PANDURO ROBALINO OMAR
PANDURO ROBALINO OMAR
S/.
160.30
10257947381
PANUERA OVALLE HELARF ALBERTO
PANUERA OVALLE HELARF ALBERTO
S/.
35.50
10476008820
PAPA MACA VICTOR AUGUSTO
PAPA MACA VICTOR AUGUSTO
S/.
47.00
20226294687
PAPELERIA E IMPRESIONES TIPOGRAF EIRLTDA
ATAUCHI DURAN HERMELINDA
S/.
32.50
20528461612
PAPILON SOCIEDAD ANONIMA CERRADA
MONCADA AREVALO JENNER ARQUIMEDES
S/.
345.50
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARDO SIFUENTES MONTENEGRO
PARDO SIFUENTES MONTENEGRO
S/.
32.50
PAREDES ARCE PEDRO GOBERT
PAREDES ARCE PEDRO GOBERT
S/.
96.40
PAREDES AYRAC DANY MARITZA
PAREDES AYRAC DANY MARITZA
S/.
35.50
PAREDES CALLA WILLY BRUCE
PAREDES CALLA WILLY BRUCE
S/.
35.50
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
20144382818
20144585280
20144381589
20145120381
20145120377
20144841973
20144841978
20145003985
20144993831
20144993841
20145126913
20145097944
20144825370
20144825367
20145103500
20144553325
20144378519
20144999089
20144569716
20144265698
20144377035
20144825791
20133814817
20144845118
20144398997
20144398989
20144421712
20133954850
20144569196
20144405628
RUC/DNI
10473735895
10087199032
20392797468
10434684418
20549306234
20549306234
10058617160
10053791595
10316124408
10405093001
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4797
20133479155
10267313402
PAREDES EGUSQUIZA CARLOS ARTURO
PAREDES EGUSQUIZA CARLOS ARTURO
S/.
32.50
4798
20144999879
10024284692
PAREDES FIGUEROA PAUL EDWIN
PAREDES FIGUEROA PAUL EDWIN
S/.
47.00
4799
20144697734
10084806124
PAREDES FLORES JIMLER ALBERTO
PAREDES FLORES JIMLER ALBERTO
S/.
346.00
4800
20144805141
10188849496
PAREDES NARVAEZ JOSE MANUEL
MACEDO HENOSTROZA BLANCA FLOR
S/.
47.00
4801
20133614943
10279247987
PAREDES PAREDES GREGORIO NICOLAS
PAREDES PAREDES GREGORIO NICOLAS
S/.
32.50
4802
20144376576
10427137142
PAREDES RENGIFO JULY MIRIAM
PAREDES RENGIFO JULY MIRIAM
S/.
35.50
4803
20145098393
10181541798
PAREDES ROJAS BEZALEEL
PAREDES ROJAS BEZALEEL
S/.
346.00
4804
20144680863
10329668571
PAREDES RUPAY YOVANA JESSICA
PAREDES RUPAY YOVANA JESSICA
S/.
32.50
4805
20144378936
10024091495
PAREDES SOLORZANO JULIO
PAREDES SOLORZANO JULIO
S/.
35.50
4806
20144314524
10011093588
PAREDES TORRES MIGUEL
PAREDES TORRES MIGUEL
S/.
35.50
4807
20144997920
10803001664
PAREDES URIOL JOSE LUIS
PAREDES URIOL JOSE LUIS
S/.
32.50
10196806810
PAREDES VASQUEZ ELMER RAMIRO
PAREDES VASQUEZ ELMER RAMIRO
S/.
32.50
10011307243
PAREDES VASQUEZ RENE BAUDILIO
PAREDES VASQUEZ RENE BAUDILIO
S/.
32.50
10238087967
PAREJA YAÑEZ JULIO ELBERT
PAREJA YAÑEZ JULIO ELBERT
S/.
346.00
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
10475412066
PARI MAMANI DANIEL OSCAR
PARI MAMANI DANIEL OSCAR
S/.
35.50
10024320915
PARI RIOS VICENTINA
PARI RIOS VICENTINA
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
10283122242
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
S/.
32.50
10201056531
PARIAN PAUCAR JAVIER EDWIN
PARIAN PAUCAR JAVIER EDWIN
S/.
32.50
10020644252
PARICANAZA APAZA VILMA
PARICANAZA APAZA VILMA
S/.
160.30
PARIONA SOLSOL NANCY GIULIANA
PARIONA SOLSOL NANCY GIULIANA
S/.
32.50
PARIONA ZEVALLOS KALY
PARIONA ZEVALLOS KALY
S/.
221.00
PARRAGA CARDENAS EDILBERTO
PARRAGA CARDENAS EDILBERTO
S/.
32.50
PASCO Y VIDAL INGENIEROS S.A.C.
PASCO AVALOS MARITA ALESSANDRA
S/.
778.00
PASCO YUPANQUI JESUS ROBERT
S/.
32.50
4808
4809
4810
4811
4812
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
20144800220
20133612676
20145120297
20145247684
20144416074
20133946163
20144564743
20144847661
20133946240
20133946235
20133959306
20144408291
20144999543
20144918730
20134158146
20144783064
20133615513
20133956639
20133833144
20133833146
20145007775
20133961527
20144380690
20144265717
20144408781
20144396025
20145120002
20144488198
20145107497
20145008617
RUC/DNI
10057898998
10443046190
10460658620
10460658620
10460658620
10412437034
10703789426
10094660055
20570509854
Nombre del Solicitante
10075296954 PASCO YUPANQUI JESUS ROBERT
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
10075296954
PASCO YUPANQUI JESUS ROBERT
PASCO YUPANQUI JESUS ROBERT
S/.
32.50
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
PATIÑO CARRERA MARIA ELENA
PATIÑO CARRERA MARIA ELENA
S/.
160.30
PATRICIO CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
SANCHEZ NAJAR LUIS ALBERTO
S/.
32.50
10413054619
PAUCAR ORTEGA HAYDEE MARIA
PAUCAR ORTEGA HAYDEE MARIA
S/.
35.50
10805624146
PAUCAR OSCO NELSON
PAUCAR OSCO NELSON
S/.
218.00
10227279147
PAUCAR PORTA LEONARDA ESMERALDA
PAUCAR PORTA LEONARDA ESMERALDA
S/.
32.50
10238911481
PAUCAR VALENCIA ROMAN
PAUCAR VALENCIA ROMAN
S/.
96.40
10425580073
PAUCARTAMBO SANCHEZ OLGA
PAUCARTAMBO SANCHEZ OLGA
S/.
47.00
10411929821
10028806383
10083498876
20542311054
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4838
20144390170
21472162
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
4839
20144390166
21472162
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
4840
20145096812
20546995225
PAZ DE LA BARRA ABOGADOS SAC
FARFAN PUGA HECTOR
S/.
218.00
4841
20144573977
10419044186
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
S/.
47.00
4842
20133607249
10286012456
PAZ PALOMINO HECTOR
PAZ PALOMINO HECTOR
S/.
96.40
4843
20144663564
10461918510
PAZ SOSA RANDY
PAZ SOSA RANDY
S/.
33.00
4844
20144814024
20455252106
PECH S.A.C.
SAIRE BOCANGEL EBERTH
S/.
346.00
4845
20134126192
10445143818
PECHE ROJAS VIOLETA YANETH
PECHE ROJAS VIOLETA YANETH
S/.
32.50
4846
20144273385
10437563603
PEDREROS DEL CASTILLO CESAR AUGUSTO
PEDREROS DEL CASTILLO CESAR AUGUSTO
S/.
160.30
4847
20144806773
20541597060
PEDRO ARANA & ASOCIADOS EIRL
ARANA ROBLES PEDRO MAXIMO
S/.
47.00
4848
20133645247
10449941123
PELAEZ RIOS SOFIA CLAUDIA
PELAEZ RIOS SOFIA CLAUDIA
S/.
32.50
10200622257
PENA CAMARGO POMPEYO
PENA CAMARGO POMPEYO
S/.
47.00
15193559261
PENA FLORES BACILIO GRIMALDO
PENA FLORES BACILIO GRIMALDO
S/.
32.50
10316781441
PENADILLO LIRIO RUDECINDO ALBINO
PENADILLO LIRIO RUDECINDO ALBINO
S/.
47.00
PEÑA AVALOS WALTER
PEÑA AVALOS WALTER
S/.
35.50
PEÑA FLORES BACILIO GRIMALDO
PEÑA FLORES BACILIO GRIMALDO
S/.
35.50
PEÑA HERRERA CARMEN LUZ
PEÑA HERRERA CARMEN LUZ
S/.
32.50
PEÑA TUCTO OSMIDER ELEUTERIO
PEÑA TUCTO OSMIDER ELEUTERIO
S/.
35.50
10258392731
PEÑALOZA LINARES JENNIFER GIULIANA
PEÑALOZA LINARES JENNIFER GIULIANA
S/.
47.00
10429384074
PEÑALOZA PARI HECTOR JESUS
PEÑALOZA PARI HECTOR JESUS
S/.
32.50
20506522464
PEPEISKR SRL
BUSTAMANTE ALTAMIRANO LIMBER
S/.
116.00
20506522464
PEPEISKR SRL
BUSTAMANTE ALTAMIRANO LIMBER
S/.
116.00
20506522464
PEPEISKRA S.R.L.
BUSTAMANTE ALTAMIRANO LIMBER AMBERLY
S/.
346.00
10402867987
PERALTA GOMEZ REGINA
PERALTA GOMEZ REGINA
S/.
32.50
10442295021
PERALTA PUMAPILLO JORGE GODOFREDO
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
47.00
10013307062
PERCCA ATENCIO MAXIMO
PERCCA ATENCIO MAXIMO
S/.
35.50
10053222175
PEREA CAPUENA ABNER
PEREA CAPUENA ABNER
S/.
47.00
PEREYRA ROJAS EDGARD JESUS
PEREYRA ROJAS EDGARD JESUS
S/.
32.50
PEREZ ALDERETE JOSE LUIS LORENZO
PEREZ ALDERETE JOSE LUIS LORENZO
S/.
160.30
PEREZ ANGULO JUAN MANUEL
PEREZ ANGULO JUAN MANUEL
S/.
35.50
10282925244
PEREZ AYBAR EDGAR RAUL
PEREZ AYBAR EDGAR RAUL
S/.
96.40
10201181173
PEREZ BASTIDAS GEORGE HIROSHI
PEREZ BASTIDAS GEORGE HIROSHI
S/.
47.00
10421156111
PEREZ BAUTISTA JUDITH MILAGROS
PEREZ BAUTISTA JUDITH MILAGROS
S/.
47.00
10238603396
PEREZ BECERRA JHON ENRIQUE
PEREZ BECERRA JHON ENRIQUE
S/.
218.00
10165396176
PEREZ BECERRA SILVERIA MARINA
PEREZ BECERRA SILVERIA MARINA
S/.
47.00
10152184021
PEREZ CHAUCA LUIS MARIO
PEREZ CHAUCA LUIS MARIO
S/.
32.50
10094778218
PEREZ CHOQUEZ ROGERS MAURICIO
PEREZ CHOQUEZ ROGERS MAURICIO
S/.
47.00
PEREZ CORDOVA EDWARD CHALE
PEREZ CORDOVA EDWARD CHALE
S/.
35.50
10428423009
PEREZ DAMIAN HERLINDA GLORIA
PEREZ DAMIAN HERLINDA GLORIA
S/.
47.00
10446054452
PEREZ ESPINOZA ESTALIN
PEREZ ESPINOZA ESTALIN
S/.
345.50
PEREZ FALCON CELESTINA
PEREZ FALCON CELESTINA
S/.
32.50
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
4860
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
20144697240
20144277817
20145122889
20144783093
20144388543
20134240662
20144380347
20144676120
20145100460
20144915290
20144915280
20144847689
20133484031
20145135348
20144387206
20144847329
20134162690
20133641378
20144379671
20144679027
20145004517
20144713364
20144915095
20144851645
20133971654
20145126018
20144431922
20144412993
20144822797
20133623712
RUC/DNI
10239811049
15193559261
10402413196
10225205804
10090518556
10413611356
10000811578
10416188993
10078897363
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4879
20144268108
10316311992
PEREZ HUERTA ANTONIETA PELAGIA
PEREZ HUERTA ANTONIETA PELAGIA
S/.
32.50
4880
20134232658
10105363121
PEREZ MALLQUI JULIAN LUIS
PEREZ MALLQUI JULIAN LUIS
S/.
195.80
4881
20145126990
10210841356
PEREZ MARTINEZ OSCAR
PEREZ MARTINEZ OSCAR
S/.
47.00
4882
20144396356
10011701740
PEREZ MEZA PERCY
PEREZ MEZA PERCY
S/.
387.50
4883
20134145966
10239202808
PEREZ MIRANDA BLANCA ROSA
PEREZ MIRANDA BLANCA ROSA
S/.
32.50
4884
20145003425
10239637171
PEREZ OLAGUIVEL WILFREDO ALDO
PEREZ OLAGUIVEL WILFREDO ALDO
S/.
346.00
4885
20144684709
10464335132
PEREZ PENA DE ANGLES MARIA LOURDES
PEREZ PENA DE ANGLES MARIA LOURDES
S/.
32.50
4886
20144712466
10224156435
PEREZ RENGIFO ELIAS
PEREZ RENGIFO ELIAS
S/.
32.50
4887
20144557069
10296118392
PEREZ ROQUE MANUEL CLEMENTE
PEREZ ROQUE MANUEL CLEMENTE
S/.
32.50
4888
20144592786
10167355671
PEREZ SANDOVAL ROSANA ELIZABETH
PEREZ SANDOVAL ROSANA ELIZABETH
S/.
163.30
4889
20144702941
10224111270
PEREZ TRUJILLO EUGENIO FAUSTO
PEREZ TRUJILLO EUGENIO FAUSTO
S/.
47.00
PERICHE CHUNGA LUIS VICENTE
PERICHE CHUNGA LUIS VICENTE
S/.
35.50
20448789501
PERSA & COMPAÑIA CONTRATISTAS GENERALES
JUSTO CHAMBI ROGELIO
S/.
35.50
20528915583
PERU DA SOL E.I.R.L.
PORRAS AMBROSIO LIA LIZBEL
S/.
47.00
20551463061
PERU EDITORES E.I.R.L.
TUPIA CONDORI ISMENI
S/.
32.50
20557235249
PERU JM MEDICA LAB SAC
CACEDA CORNEJO VERONICA MAGALY
S/.
218.00
PERU METAL MUEBLES PROYECTOS SAC
VILLAVICENCIO BAHAMONDI SORABETH ZORAIDA
S/.
323.60
PERU PRODUCTOS AGRICOLAS SAC
PIZARRO ORE AMILCAR
S/.
323.60
PERU WASTE INNOVATION S.A.C. - PWI S.A.C.
JUAN ARMANDO FLORES LOPEZ
S/.
102.60
20546634630
PETROLEOS SAN PEDRO SAC
CESAR AUGUSTO PARRA NALVARTE
S/.
195.80
20529983108
PEVELSA INGENIEROS EJECUTORES
VELASQUEZ RISCO PEDRO
S/.
47.00
10244688140
PEZO DIAZ MARTIN
PEZO DIAZ MARTIN
S/.
387.50
20447799350
PH & C- CONSULTORES
HANCCO GAMARRA MARIA PATRICIA
S/.
47.00
PHOCCO CRUZ TITO
PHOCCO CRUZ TITO
S/.
160.30
PHONIX CENTER S.A.C.
JAIRO IVAN PANDURO PRECIADO
S/.
17,088.24
20541120336
PIALZE ORIENTE S.A.C.
ALZAMORA MOYANO MARIA PIA
S/.
323.60
20533028668
PICASO'S E.I.R.L.
CANAHUIRE CCAMA BEATRIZ OFELIA
S/.
32.50
10334200201
PICON CHAVEZ SEGUNDO ROSENDO
PICON CHAVEZ SEGUNDO ROSENDO
S/.
47.00
PICON GIRALDO HILDA AMELIA
PICON GIRALDO HILDA AMELIA
S/.
32.50
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
50.00
10159959827
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
35.50
10096581420
PILAR SHEILA GINTES MILLA
PILAR SHEILA GINTES MILLA
S/.
96.40
10461007207
PILCO HUALPA NANCY
PILCO HUALPA NANCY
S/.
47.00
10412087360
PILCO LOZANO MARIA ADELAIDA
ZOILA VASQUEZ ODICIO
S/.
47.00
10412087360
PILCO LOZANO MARIA ADELAIDA
PILCO LOZANO MARIA ADELAIDA
S/.
47.00
PILLACA GARAUNDO KARINA
PILLACA GARAUNDO KARINA
S/.
32.50
10200691062
PIMENTEL ESTEBAN JUANITO
PIMENTEL ESTEBAN JUANITO
S/.
32.50
10407337358
PINAZO DURAN LUCAS
PINAZO DURAN LUCAS
S/.
32.50
10011637740
PINCHI RUIZ DINO
PINCHI RUIZ DINO
S/.
47.00
10088282286
PINCHI VALDEZ MARCO ANTONIO
ESPINOZA ESPINOZA ROSARIO DEL PILAR
S/.
218.00
PINCO VILLALTA ROXANA MARITZA
PINCO VILLALTA ROXANA MARITZA
S/.
139.00
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
4908
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
20144381207
20144387710
20144705851
20134001663
20145100914
20133614852
20144251450
20144488062
20133946867
20145120394
20133753610
20144795063
20133830141
RUC/DNI
10028339041
20547361262
20530897983
20493048113
10247167132
201452360435 20502089316
20133626876
20144706286
20144794947
20144560646
20144490547
20144490544
20145098750
20144783679
20144846358
20145134165
20133954639
20133957052
20144694664
20144709536
20145100947
20134155325
10470570356
10159959827
10282979476
10200371963
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4920
20144915379
10422991951
PINEDA CHAQUILLA HECTOR
PINEDA CHAQUILLA HECTOR
S/.
47.00
4921
20133956994
10421455304
PINEDA MENESES SAMUEL MOISES
PINEDA MENESES SAMUEL MOISES
S/.
32.50
4922
20145098807
10407252425
PINEDO AYALA ROXANA DEL PILAR
PINEDO AYALA ROXANA DEL PILAR
S/.
32.50
4923
20133949128
10026154699
PINELO RISCO RUTH VERONICA
PINELO RISCO RUTH VERONICA
S/.
32.50
4924
20133838842
10005158031
PINTADO CASTILLO SUJEY YULIANA
PINTADO CASTILLO SUJEY YULIANA
S/.
195.80
4925
20144558239
10022968128
PINTO YABAR SUSANA
PINTO YABAR SUSANA
S/.
47.00
4926
20144713053
10200915629
PIÑAS CAMAC RUTH MERY
PIÑAS CAMAC RUTH MERY
S/.
47.00
4927
20144667514
10403882505
PIO PEREZ YUDE ELIZABET
PIO PEREZ YUDE ELIZABET
S/.
50.00
4928
20144810649
10174062167
PISCOYA FERNANDEZ JULIO CESAR FRANCISCO
PISCOYA FERNANDEZ JULIO CESAR FCO.
S/.
47.00
4929
20134001361
10061066158
PISUA GONZALES MARIA DEL ROSARIO
PISUA GONZALES MARIA DEL ROSARIO
S/.
32.50
4930
20144406132
20525411401
PIURAMAQ S.R.L.
LEON OSORES ANDRES ANTENOR
S/.
429.50
20509965146
PK IMPORTADOR DISTRIBUIDOR E.I.R.L.
KIYAN YAMAUCHI JOSE LUIS
S/.
32.50
10414208814
PLASENCIA SOLAR MIRKO JEFFERSON
PLASENCIA SOLAR MIRKO JEFFERSON
S/.
47.00
10081112555
PLASENCVIA VALDIVIA NESTOR RAUL
PLASENCVIA VALDIVIA NESTOR RAUL
S/.
200.00
10004714186
PLATERO MAMANI FELIX
PLATERO MAMANI FELIX
S/.
195.80
10096191079
PLAZA PALAO MAURICIO JESUS
PLAZA PALAO MAURICIO JESUS
S/.
160.30
20508853484
PLOP! STUDIO GRAFICO S.R.L.
HELEN ZUÑIGA ROJAS
S/.
218.00
20522885500
PLUS METAL TIRE E.I.R.L.
RAMIREZ AVALOS ALEXI ARMANDO
S/.
32.50
20558275163
PM SOFTWARE & CONSULTING S.R.L. - PMSOFCON S.R.L.
ZARATE CARLOS EDWARD VICENTE
S/.
47.00
20396674361
PMB CONTRATISTAS GENERALES S.R.L.
MALCA BURGA PEDRO JOHNNY
S/.
778.00
20510042990
PMS DESARROLLO INMOBILIARIO SOCIEDAD ANONIMA CERRADA
PACHECO LAURA HENRY
S/.
218.00
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
32.50
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
346.00
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
429.00
10726450701
POCOHUANCA ABARCA NADEZHDA SUSAN
POCOHUANCA ABARCA NADEZHDA SUSAN
S/.
47.00
20477796428
PODIUM SPORTS S.A.C.
MUCHA BERAUN YOSHINA SHANINA
S/.
47.00
10103024591
POLAR MUNCHER NICOLAS
ROJAS LOPEZ ZENON
S/.
47.00
20573085753
POLI CONSTRUCCIONES
RIVERA MAIZ MIRLA LUISA
S/.
346.00
POLO CONTRERAS RICARDO
POLO CONTRERAS RICARDO
S/.
160.30
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20527252327
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
10106627326
POMA GRADOS ROBERT
POMA GRADOS ROBERT
S/.
47.00
POMA HUAMAN MISAEL MARCELINO
POMA HUAMAN MISAEL MARCELINO
S/.
32.50
10405460501
POMA RAMOS FREDY
POMA RAMOS FREDY
S/.
32.50
10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
32.50
10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
47.00
POMALAZA MEDINA VICENCIO VITALIANO
POMALAZA MEDINA VICENCIO VITALIANO
S/.
96.40
PONCE DE LEON RAMIREZ JESUS CARLOS
PONCE DE LEON RAMIREZ JESUS CARLOS
S/.
47.00
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
10082635519
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
10016984812
PONCE MAMANI ELSA AMELIA
PONCE MAMANI ELSA AMELIA
S/.
47.00
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
4956
4957
4958
4959
4960
20133869350
20144987909
20144664030
20133987947
20144995722
20145100655
20144410319
20145114165
20133594213
20145103783
20145105659
20145105660
20145105658
20144987749
20145098397
20145100690
20145126726
20134130994
20134233451
20134233463
20145119655
20134123008
20133604926
20144851964
20144851960
20144256641
20144687383
20144379492
20144379485
20145098498
RUC/DNI
10283106000
20527252327
10200536431
10090987220
10224084493
10082635519
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
4961
20144266034
10478425827
PONCE ROJAS PAOLA THAIS
PONCE ROJAS PAOLA THAIS
S/.
32.50
4962
20144488312
10061165199
PONGO VIVANCO RUBEN
PONGO VIVANCO RUBEN
S/.
35.50
4963
20145003791
10247072603
PORCEL HUILLCA IVAN
PORCEL HUILLCA IVAN
S/.
47.00
4964
20145097085
10002378812
PORRAS CORNEJO SANTOS TORIBIO
CRUZ RUIZ JINSON JUNIOR
S/.
47.00
4965
20133832829
10266126854
PORTAL IDRUGO WILFREDO
PORTAL IDRUGO WILFREDO
S/.
32.50
4966
20145101053
10403191839
PORTALES LLEMPEN AUSBERTO ORLANDO
PORTALES LLEMPEN AUSBERTO ORLANDO
S/.
47.00
4967
20144818744
10266235131
PORTILLA ESCALANTE LUIS RIGOBERTO
PORTILLA ESCALANTE LUIS RIGOBERTO
S/.
346.00
4968
20144838147
10407820245
PORTILLA LLONTOP RAFFO RAUL
PORTILLA LLONTOP RAFFO RAUL
S/.
218.00
4969
20133972917
10092258284
PORTILLO JANGE ANGEL
PORTILLO JANGE ANGEL
S/.
32.50
4970
20144569029
10001909334
PORTOCARRERO TANANTA EBER
PORTOCARRERO TANANTA EBER
S/.
163.30
4971
20144697461
15312153154
PORTUGAL PINTO ALFONSO REYNALDO
PORTUGAL PINTO ALFONSO REYNALDO
S/.
160.30
10294523575
PORTUGAL VALVERDE MIGUEL
PORTUGAL VALVERDE MIGUEL
S/.
47.00
20447974020
POWER GAS NBA DISTRIBUCIONES E.I.R.L.
BARRIONUEVO ARIAS NANCY
S/.
47.00
POZO ALMANZA ALEXANDER
POZO ALMANZA ALEXANDER
S/.
32.50
10266735176
POZO CAMILO ROLF ANTONIO
POZO CAMILO ROLF ANTONIO
S/.
387.50
10802352463
POZO RENTERIA OSCAR ROBERTO
POZO RENTERIA OSCAR ROBERTO
S/.
346.00
10802352463
POZO RENTERIA OSCAR ROBERTO
POZO RENTERIA OSCAR ROBERTO
S/.
47.00
10103467867
PRADA ARROYO MARIELA
PRADA ARROYO MARIELA
S/.
163.30
10282935452
PRADO VASQUEZ HECTOR
PRADO VASQUEZ HECTOR
S/.
47.00
20573270658
PRE CAD CONSULTORES & CONTRATISTAS E.I.R.L.
SANCHEZ VALER LUS ANGEL
S/.
47.00
20456223045
PREDECONSA E.I.R.L.
SANABRIA HINOJOSA RODOLFO JUSTINIANO
S/.
47.00
10282682074
PRETEL ISLAVA GONZALO
PRETEL ISLAVA GONZALO
S/.
47.00
PRIMERA PIEDRA S.A.C.
NEGRON HINOJOSA JORGE LUIS
S/.
105.60
PRINCIPE REYES EUGENIO ANACLETO
PRINCIPE REYES EUGENIO ANACLETO
S/.
35.50
PRINCIPE ROSALES ELMER
PRINCIPE ROSALES ELMER
S/.
32.50
PRO NEGOCIOS S.A.C.
REYES IGARZA JORGE LUIS
S/.
195.80
PRO ORTEGA LUCIANO
PRO ORTEGA LUCIANO
S/.
35.50
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
47.00
20448140564
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
32.50
20392716131
PROCESOS ALIMENTARIOS JHIRE E.I.R.L
TUNCAR ALVA JANET VIVIANA
S/.
47.00
20504874401
PROCESOS PRODUCTIVOS S.A.C.
ROMANI AVALOS JESUS WILLIAM
S/.
218.00
20554734716
PROCESOS TOTALES E.I.R.L.
LEON LOPEZ DAYSI VERONICA
S/.
47.00
20525340547
PRODUCTORES MARIA MERCEDES S.R.L.
JARAMILLO JIMENEZ JORGE ANIBAL
S/.
32.50
20525340547
PRODUCTORES MARIA MERCEDES S.R.L.
JARAMILLO JIMENEZ JORGE ANIBAL
S/.
47.00
20448211097
PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L.
CHECALLA PAREDES CRIS LI
S/.
32.50
20448211097
PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L.
DUEÑAS TAPIA RUDY JOEL
S/.
32.50
PROEDIT SERVICIOS Y CONSTRUCCION EIRL
TORRES RODRIGUEZ FREDDY ARGEL
S/.
32.50
20482252924
PROFESIONAL PUBLICO DE GESTION PRIVADA LA LIBERTAD
ALCIDES CAIRAMPOMA MALPICA
S/.
195.80
20554027106
PROFESIONALES EN TODO SAC
LOYAGA BENITES DANIEL ANGEL
S/.
346.00
20554913998
PROFESSIONAL CLUSTER PERU S.A.C.
MARROQUIN SEMINARIO CARLOS ANORES
S/.
35.50
20387107534
PROGRAM TOURS S.R.L
SANCHEZ ROCA LUIS ENRIQUE
S/.
218.00
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
20144680380
20145122509
20144253286
20134145991
20145103971
20145103983
20144380939
20144793097
20145118428
20144684728
20145100810
20144380495
20144783077
20144251095
20133983974
20144379083
20144678481
20144678476
20145004673
20145104351
20145128882
20145114357
20145114353
20145107809
20145107820
20133956430
20133946479
20145113416
20144379081
20144797949
RUC/DNI
10404193789
20451640390
10328687726
10413983245
20352459446
10072705284
20448140564
20454288930
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5002
20144797351
20505746016
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
5003
20144797357
20505746016
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
5004
20144695045
20437059978
PROINCO SRLTDA
CASUSOL IBERICO GERMAN FERNANDO
S/.
69.00
5005
20145098332
20534262397
PROJECT ENGINEERING COMPANY S.R.L.
GUILLEN PEREZ RICHARD
S/.
346.00
5006
20144716879
20491786974
PROJECTMIN S.A.C.
AVELLANEDA ALARCON ROGER
S/.
47.00
5007
20133862240
20521408546
PROMAK PERU S.A.C.
SANCHEZ JULCA ALBERTO
S/.
323.60
5008
20144268233
20170974311
PROMOTORA ORIENTAL SAC
ALEGRIA GUEVARA TEMISTOCLES
S/.
195.80
5009
20144388657
20494224314
PROMOTORES DE LA CONSTRUCCION
MARIO JOEL MACHADO VIVANCO
S/.
429.00
5010
20144817611
20100084172
PROMOTORES ELECTRICOS S A
MALLQUI NAUPAY JOSE ANGEL
S/.
116.00
5011
20145100610
20557155059
PROSERAGRO SOCIEDAD ANONIMA CERRADA - PROSERAGRO S.A.C.
VERASTEGUI GALVEZ RONAL GUILLERMO
S/.
47.00
5012
20145122897
20523694449
PROSPECTA INGENIEROS CONSULTORES S.R.L.
VIGIL QUINTEROS CARMEN GLADYS
S/.
47.00
99000001992
PROTECTIVE MATERIALS TECHNOLOGY SA DE CV
PAREDES GUERRA ALFONSO LIZANDRO JESUS
S/.
218.00
20527693960
PROVEEDORA MAGDISABEL E.I.R.LTDA.
FLORA ISABEL DUEÑAS GRANADA
S/.
76.80
20535000566
PROVEEDORES DE SERVICIOS E INGENIERIA HOSPITALARIA EIRLPALOMINO TARQUI JESSICA MAGDALENA
S/.
116.00
20448256350
PROVEEDORES GENERALES LISO
MENDOZA CONDORI LIDIA GLADYS
S/.
47.00
20574713529
PROVEEDORES INTEGRALES DE DESARROLLO S.R.L.
PACHECO TAYPE GERDSON VLADIMIR
S/.
47.00
20232647656
PROVENT SERVICIOS GENERALES S R LTDA
RAMOS CARRANZA JAIME LINO
S/.
346.00
20534361531
PROYCONST R&H INGENIEROS S.A.C.
TAPIA HUAYTALLA RUBEN
S/.
47.00
20551108750
BENITES RAMOS CARLOS FERNANDO
PROYECTA TECNOLOGIA E INGENIERIA S.A.C. - PROYECTA TI S.A.C.
S/.
33.00
20538735371
PROYECTOS CENTAURO E.I.R.L
S/.
345.50
20108396963
CASTILLO VALVERDE MIJAIL CARLOS
PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
102.60
20108396963
CASTILLO VALVERDE MIJAIL CARLOS
PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
218.00
20409284567
PROYECTOS ILMAR SRL
S/.
47.00
20528466924
PROYECTOS PROD. AMAZONICOS Y GESTION AMBIENTAL S.R.L.ESPINOZA AZAN MARIBEL
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
20145096743
20144382823
20105103508
20144795081
20144692881
20144841624
20144697849
20133624026
20144990336
20144388700
20144413291
20144712008
20144595010
20144574187
20144574192
20144574191
20144585221
20133884076
20144673854
20133623606
20144388753
20144388250
20133532327
20144824701
20144796392
20144796390
20144415966
20133957079
20134244871
20145102790
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
VIDAL GASPAR JOSUE
DIEGUEZ CORONADO IOSIF MIJAIL ALEXANDER
Importe de
Desembolso
S/.
218.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
35.50
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
50.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
218.00
PROYECTOS Y CONSTRUCCIONES KAMILA E.I.R.L
CULQUIMBOZ HUAMAN ELITA
S/.
345.50
PUCLLAS SULLCARAY ISMAEL
PUCLLAS SULLCARAY ISMAEL
S/.
32.50
PUENTE ESPINOZA CARLOS ALBERTO
PUENTE ESPINOZA CARLOS ALBERTO
S/.
47.00
PUICAN CARREÑO MANUEL HUGO - INGENIERO
PUICAN CARREÑO MANUEL HUGO
S/.
96.40
PUMA BUSTAMANTE WILLIAM BERLY
PUMA BUSTAMANTE WILLIAM BERLY
S/.
35.50
PUMA CARDENAS MARCELA
PUMA CARDENAS MARCELA
S/.
35.50
10258478687
PUMACAYO LARICO LUIS ANGEL
PUMACAYO LARICO LUIS ANGEL
S/.
32.50
10414223538
PUÑO ESPINOZA GERALD RICARDO
CASTILLO ARRUNATEGUI JOSE ALONSO
S/.
394.60
10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
47.00
10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
32.50
PURIHUAMAN CARLOS ANDRES
PURIHUAMAN CARLOS ANDRES
S/.
32.50
PYM SERVICIOS, INVERSIONES Y CONSTRUCCIONES S.R.L.
SILVA SANCHEZ MANUEL ANDRES
S/.
32.50
20541564722
Q.E. MAPRO S.R.L.
QUISPE ESTRADA HERMOGENES EVER
S/.
32.50
20541564722
Q.E. MAPRO S.R.L.
QUISPE ESTRADA HERMOGENES EVER
S/.
345.50
20570696948
20570696948
20570696948
20487706494
10438838053
10801240076
10165196568
10295531393
10409024381
10412274488
20528915745
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5043
20144582566
20448710417
QA & CHI CONTRATISTAS GENERALES S.A.C.
QUINTANILLA ANYAIPOMA DOUGLAS ARTURO
S/.
345.50
5044
20144697516
20519364931
QHSE - ENERGY SERVICES S.A.C.
TEJADA CAMINITI OLENKA AMELIA
S/.
116.00
5045
20121738542
20490912909
QOLLANA S.A.C.
TARCO GONGORA ITALO
S/.
291.10
5046
20144564605
20536004689
QUALITY PACKAGING E.I.R.L.
EDER ISMAEL MUÑOZ COCHAYALLE
S/.
32.50
5047
20145104443
20521612666
QUAZAR INVERSIONES Y REPRESENTACIONES SAC
CABRERA CACERES CARLOS ERNESTO
S/.
47.00
5048
20133849009
10066621516
QUEVEDO BANDO NELSON JORGE
QUEVEDO BANDO NELSON JORGE
S/.
32.50
5049
20144783262
10406947730
QUEVEDO JIMENEZ CESAR AUGUSTO
QUEVEDO JIMENEZ CESAR AUGUSTO
S/.
116.00
5050
20144700056
10027075229
QUEZADA SOSA FRANCISCO
QUEZADA SOSA FRANCISCO
S/.
218.00
5051
20145100967
10099374727
QUICAÑO VALDEZ FLOR DE MARIA
QUICAÑO VALDEZ FLOR DE MARIA
S/.
47.00
5052
20133815145
10081232143
QUIJADA CARRERA LUIS ALBERTO
QUIJADA CARRERA LUIS ALBERTO
S/.
160.30
5053
20144681005
10200337943
QUIJADA CHACHI ANAMELVA
QUIJADA CHACHI ANAMELVA
S/.
32.50
QUILLCA MAYO JUSTO VICTOR
QUILLCA MAYO JUSTO VICTOR
S/.
32.50
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
5054
20144422377
5055
20144794590
20211040352 QUIMICOS GOICOCHEA S.A.C.
DIAZ SUSANIBAR INES ROSARIO
S/.
195.80
5056
20144794589
20211040352 QUIMICOS GOICOCHEA S.R.L.
DIAZ SUASNABAR INES ROSARIO
S/.
195.80
QUINA PALACO ALBERTO JORGE
QUINA PALACO ALBERTO JORGE
S/.
35.50
QUINDE ROMERO ALEX PITER
QUINDE ROMERO ALEX PITER
S/.
35.50
QUINGCON E.I.R.L.
QUINTANA MORENO ROBERTO
S/.
76.80
QUINTANA YANCAPALLO WILMER JUAN
QUINTANA YANCAPALLO WILMER JUAN
S/.
32.50
QUINTANILLA CARDENAS RUDY
QUINTANILLA CARDENAS RUDY
S/.
32.50
QUINTANILLA CONDORI SANDRO SAIRO
QUINTANILLA CONDORI SANDRO SAIRO
S/.
32.50
QUINTANILLA GOMEZ JOSE ZENON
QUINTANILLA GOMEZ JOSE ZENON
S/.
35.50
QUINTO PALACIOS VIDES SABINO
QUINTO PALACIOS VIDES SABINO
S/.
35.50
10199287350
QUIÑONEZ VALLADOLID LINO ANDRES
QUIÑONEZ VALLADOLID LINO ANDRES
S/.
32.50
10239961580
QUIRITA YUPANQUI MARIA ROSA
QUIRITA YUPANQUI MARIA ROSA
S/.
160.30
20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
QUIROGA NINA GERMAN
S/.
32.50
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
10078648398
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
218.00
10267226933
QUIROZ AYASTA JULIO CESAR
QUIROZ AYASTA JULIO CESAR
S/.
345.50
10178435162
QUIROZ CALDERON RODOLFO EDGARDO
QUIROZ CALDERON RODOLFO EDGARDO
S/.
47.00
10436846610
QUIROZ COAQUIRA MARCO EDDY
ADCO MAMANI RODOLFO
S/.
345.50
10096754863
QUIROZ DAVILA VANESSA KARIN
QUIROZ DAVILA VANESSA KARIN
S/.
47.00
QUIROZ DIAZ ISABEL CARMEN
QUIROZ DIAZ ISABEL CARMEN
S/.
32.50
10408112104
QUIROZ FELIX ANGEL OMAR
QUIROZ FELIX ANGEL OMAR
S/.
35.50
10266245420
QUIROZ MALCA SERGIO
QUIROZ MALCA SERGIO
S/.
47.00
10018431675
QUISPE ALANGUIA DANIEL
QUISPE ALANGUIA DANIEL
S/.
35.50
10232139001
QUISPE ANCCASI MELQUIADES MIGUEL
QUISPE ANCCASI MELQUIADES MIGUEL
S/.
47.00
QUISPE APAZA PAULINO FLAVIO
QUISPE APAZA PAULINO FLAVIO
S/.
47.00
QUISPE ATAYPOMA ROSMEL
QUISPE ATAYPOMA ROSMEL
S/.
32.50
QUISPE ATUNCAR CARLOS ALBERTO
QUISPE ATUNCAR CARLOS ALBERTO
S/.
35.50
QUISPE CARI TEOFILA
QUISPE CARI TEOFILA
S/.
35.50
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
20144400796
20144594612
20144585340
20144416082
20133977152
20144413024
20144382926
20144395997
20144683057
20144994754
20133959241
20144785318
20144405291
20144405292
20144831217
20144990729
20144998407
20144847533
20144564449
20144380369
20144800563
20144424878
20144787559
20144680328
20133862321
20144398577
20144393629
10106162641
10292912523
10428000892
20564007294
10231707269
10239807068
10473079378
10215260289
10206629296
10078648398
10099723403
10012859177
10461355116
10431596119
10024225726
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5084
Nombre del Solicitante
20144383462
10416948980
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
S/.
35.50
5085
20145131554
10021449577
QUISPE CCARI DECIO PASCUAL
QUISPE CCARI DECIO PASCUAL
S/.
47.00
5086
20133595617
10296419261
QUISPE CCORAHUA JAIME ROLANDO
QUISPE CCORAHUA JAIME ROLANDO
S/.
32.50
5087
20144670158
10238370278
QUISPE CCUNO AMED POMPEYO
QUISPE CCUNO AMED POMPEYO
S/.
47.00
5088
20144387113
10022612650
QUISPE CHOQUE SANTUSA
QUISPE CHOQUE SANTUSA
S/.
163.30
5089
20144785473
10220814641
QUISPE CONDORI EDGAR EMILIO
QUISPE CONDORI EDGAR EMILIO
S/.
96.40
5090
20144804833
10024094893
QUISPE DE MORALES VILMA PAULINA
QUISPE DE MORALES VILMA PAULINA
S/.
47.00
5091
20144717042
10700980877
QUISPE ESCOBAR MONICA
QUISPE ESCOBAR MONICA
S/.
47.00
5092
20144402650
10424517050
QUISPE ESPETIA YENY
QUISPE ESPETIA YENY
S/.
32.50
5093
20144815529
10218128641
QUISPE HIDALGO ARTEMIO ANTONIO
QUISPE HIDALGO ARTEMIO ANTONIO
S/.
47.00
5094
20144700194
10282872850
QUISPE HUAMAN ABDEL
QUISPE HUAMAN ABDEL
S/.
32.50
QUISPE HUAMAN LIZ ROCIO
QUISPE HUAMAN LIZ ROCIO
S/.
96.40
QUISPE HUAMAN LORENA
QUISPE HUAMAN LORENA
S/.
32.50
QUISPE HUAYTA AIDA ROBERTA
QUISPE HUAYTA AIDA ROBERTA
S/.
47.00
10328781625
QUISPE JARAMILLO CASTULO MANUEL
QUISPE JARAMILLO CASTULO MANUEL
S/.
32.50
10005139801
QUISPE JIMENEZ LUIS EFRAIN
QUISPE JIMENEZ LUIS EFRAIN
S/.
346.00
QUISPE LAZO SONIA
QUISPE LAZO SONIA
S/.
47.00
QUISPE MACHACA GILBERTO WILFREDO
QUISPE MACHACA GILBERTO WILFREDO
S/.
32.50
QUISPE MARMOLEJO SABINA
QUISPE MARMOLEJO SABINA
S/.
32.50
QUISPE MAYTA BERARDO
QUISPE MAYTA BERARDO
S/.
163.30
10446060924
QUISPE MENDOZA FRANK MAGER
QUISPE MENDOZA FRANK MAGER
S/.
32.50
10401052548
QUISPE MERINO ULISES ALEXANDER
QUISPE MERINO ULISES ALEXANDER
S/.
47.00
QUISPE MERINO ULISES ALEXANDER
QUISPE MERINO ULISES ALEXANDER
S/.
96.40
QUISPE MOSCOL ADOLFO MATIAS
QUISPE MOSCOL ADOLFO MATIAS
S/.
387.50
QUISPE OLARTE MERY LUZ
QUISPE OLARTE MERY LUZ
S/.
32.50
10080532577
QUISPE ORTIZ JULIA
QUISPE ORTIZ JULIA
S/.
32.50
10428542458
QUISPE PARI FRANZ WILTER
QUISPE PARI FRANZ WILTER
S/.
47.00
10198589468
QUISPE PENA EDGAR CARLOS
QUISPE PENA EDGAR CARLOS
S/.
32.50
10401154944
QUISPE PEREZ HERNAN TITO
QUISPE PEREZ HERNAN TITO
S/.
47.00
10408054333
QUISPE QUIRO WILFREDO
QUISPE ALATA FLORENCIO LEONARDO
S/.
346.00
10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
218.00
10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
47.00
10439904793
QUISPE QUISPE DURAND ELIAS
QUISPE QUISPE DURAND ELIAS
S/.
32.50
10418372490
QUISPE QUISPE FERNANDO
QUISPE QUISPE FERNANDO
S/.
47.00
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
10402149898
QUISPE QUITO ANGEL
QUISPE QUITO ANGEL
S/.
50.00
10601692754
QUISPE RAMOS LEIDY MARIANA
QUISPE RAMOS LEIDY MARIANA
S/.
47.00
10101717629
QUISPE RODAS ROSA LUZ
QUISPE RODAS ROSA LUZ
S/.
47.00
QUISPE SUCLLE JUAN
QUISPE SUCLLE JUAN
S/.
50.00
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
20133483488
20133633460
20144676656
20144383954
20145097056
20144682761
20133961205
20144670021
20144592995
20133628286
20145101099
20133489914
20144270812
20133990960
20134004833
20145099679
20133620026
20145104583
20145098921
20144782769
20144782771
20134154289
20144783390
20144700569
20144388481
20144398460
20144584772
20144851889
20145119033
20144573032
10417434513
10232702741
10308337028
10432374268
10012185401
10249501382
10277193596
10401052548
10028957632
10408313169
10239484064
10404567514
10248838995
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
RUC/DNI
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5125
20144680444
10314252361
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
5126
20144681089
10314252361
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
5127
20144401030
10200583413
QUISPE TICSE WILLIAM HECTOR
QUISPE TICSE WILLIAM HECTOR
S/.
35.50
5128
20144822271
10024312823
QUISPE TITO ADOLFO
QUISPE TITO ADOLFO
S/.
32.50
5129
20144383509
10012874494
QUISPE TITO EMILIANA JACINTA
QUISPE TITO EMILIANA JACINTA
S/.
32.50
5130
20145103504
10282148337
QUISPE VALDIVIA FLOR DE MARIA
QUISPE VALDIVIA FLOR DE MARIA
S/.
47.00
5131
20144402311
10803106822
QUISPE VARGAS HONORATO
QUISPE VARGAS HONORATO
S/.
32.50
5132
20144421557
10214164154
QUISPE VARGAS MARIA ROSA
QUISPE VARGAS MARIA ROSA
S/.
32.50
5133
20144428298
10405159550
QUISPE VEGA YSAIAS ENOC
QUISPE VEGA YSAIAS ENOC
S/.
32.50
5134
20144267949
QUISPE VILLANUEVA ANTONIO
S/.
32.50
5135
20133531996
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
20145111238
20144834880
20144834885
20144673721
20133651114
20133595779
20133595785
20133620469
20144587883
20144406022
20145117989
20145117985
20133602836
20133602840
20144828824
20133838301
20145122942
20144915505
20145111389
20144560452
20144717302
20145098665
20145100919
20144383018
20145119471
20144685418
20144378978
20144383826
20144599407
20144599399
RUC/DNI
Nombre del Solicitante
10413417860 QUISPE VILLANUEVA ANTONIO
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
10106724143
QUISPE YUPANQUI EDITH NELIDA
QUISPE YUPANQUI EDITH NELIDA
S/.
124.80
10447616721
QUISPE ZAPATA RICARDINA
QUISPE ZAPATA RICARDINA
S/.
47.00
10441334708
QUISPE ZEVALLOS ABEL
QUISPE ZEVALLOS ABEL
S/.
32.50
10441334708
QUISPE ZEVALLOS ABEL
QUISPE ZEVALLOS ABEL
S/.
160.30
QUITO BERNUY JOHN YERSON
QUITO BERNUY JOHN YERSON
S/.
47.00
QUITO TUYA JUAN GUMERCINDO
QUITO TUYA JUAN GUMERCINDO
S/.
387.50
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
778.00
20477465405
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
32.50
20568402571
GUTARRA DAHUA ALEXANDER
R & C CONSTRUCTORES GENERALES DE ÁMBITO NACIONAL S.A.C.
S/.
195.80
20559537323
R & E CONSTRUCTORES Y CONSULTORES YABESA S.A.C.
SALIRROSAS OLANO, RANULFO
S/.
50.00
20528090452
R & E.E. CONTRATISTAS S.A.C.
PEREYRA NINA EBERTH
S/.
47.00
20448288804
R & M CONSTRUCTORES Y CONSULTORES GENERALES
FLORES RODRIGUEZ GLADYS FRANCISCA
S/.
32.50
20448288804
R & M CONSTRUCTORES Y CONSULTORES GENERALES
FLORES RODRIGUEZ GLADYS FRANCISCA
S/.
32.50
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
323.60
20517417140
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
32.50
20407987901
R & R FERRETEROS S.A.C.
RIMAC LEIVA ROSA SARA
S/.
346.00
20360672418
R & S ASOCIADOS SRL
ROSA IRAYDA PERALES RIVERA
S/.
139.00
20453964877
R&R SERVICIOS GENERALES E.I.R.L.
CARLOS EDUARDO CARRAZCO PINTO
S/.
778.00
20493156862
R.G. CONTRATISTAS S.R.L.
MERINO MEZA FRANKLIN
S/.
345.50
20446627873
RADIO DIFUSORA JUAN CARLOS E.I.R.L.
DEL CASTILLO RUIZ CARLOS WEIDER
S/.
47.00
20483937131
RADIO DIFUSORA LA PIONERA
RAMOS PASCUAL ESTEBAN
S/.
47.00
20113713535
RADIO SAN FRANCISCO SRLTDA
ESTELA DE HOYOS ROSA EUFEMIA
S/.
47.00
20369139089
RADIO SAN MIGUEL E.I.R.L.
CRUZADO DIAZ INELSO
S/.
47.00
20548720541
RADIODIFUSION TV SUCRE E.I.R.L.
OROZCO RAMOS MARGOT
S/.
47.00
10701646598
RAFAEL ALARCON FERNANDO ALEX
RAFAEL ALARCON FERNANDO ALEX
S/.
38.50
20543020967
RALLY ENGINEERING S.A.
URIONDO MINAYA WILLIAM
S/.
218.00
20447871727
RAMIREZ RUBIN DE CELIS MILTON FREDDY
RAMIREZ ASOCIADOS SOCIEDAD DE RESPONSABILIDAD LIMITADA
10425470456
10316249847
20477465405
20517417140
10417746523
10406404574
10316624877
10316624877
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5166
20133954097
10279605514
RAMIREZ CIEZA DANIEL
RAMIREZ CIEZA DANIEL
S/.
32.50
5167
20144421942
10410961747
RAMIREZ CUARESMA DIEGO
RAMIREZ CUARESMA DIEGO
S/.
32.50
5168
20144488190
10418637132
RAMIREZ GARCIA DANIEL MARCO
RAMIREZ GARCIA DANIEL MARCO
S/.
32.50
5169
20144571899
10401159555
RAMIREZ GUEVARA RODRIGO FRANCO
RAMIREZ GUEVARA RODRIGO FRANCO
S/.
50.00
5170
20144575966
10098085039
RAMIREZ HUAQUIPACO SOFIA VILMA
RAMIREZ HUAQUIPACO SOFIA VILMA
S/.
163.30
5171
20134136259
10316075407
RAMIREZ JULCA VICTORIANO JULIAN
RAMIREZ JULCA VICTORIANO JULIAN
S/.
32.50
5172
20134138797
10436715094
RAMIREZ LOZANO LLENY
RAMIREZ LOZANO LLENY
S/.
32.50
5173
20144796894
99000014385
RAMIREZ MANCILLA, RODOLFO
GUEVARA AOUN LOURDES KATHERYNE
S/.
96.40
5174
20134149077
10322983030
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
32.50
5175
20134149080
10322983030
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
160.30
5176
20144678825
10413525638
RAMIREZ MONTALVO VILMA VIOLETA
RAMIREZ MONTALVO VILMA VIOLETA
S/.
50.00
RAMIREZ MORALES GEANCARLO ULIANOF
RAMIREZ MORALES GEANCARLO ULIANOF
S/.
50.00
RAMIREZ RAMOS ERICK CIRO
RAMIREZ RAMOS ERICK CIRO
S/.
96.40
RAMIREZ RODRIGUEZ LUISA BENITA
RAMIREZ RODRIGUEZ LUISA BENITA
S/.
32.50
RAMIREZ RODRIGUEZ MARIA EDIZA
RAMIREZ RODRIGUEZ MARIA EDIZA
S/.
32.50
10800004221
RAMIREZ ROSADO VICTOR HUGO
RAMIREZ ROSADO VICTOR HUGO
S/.
32.50
10011586762
RAMIREZ RUIZ JULIO CESAR
RAMIREZ RUIZ JULIO CESAR
S/.
47.00
RAMIREZ TORRES EXEQUIEL
RAMIREZ TORRES EXEQUIEL
S/.
32.50
10102142158
RAMOS ACUNA HEBERT ERNESTO
RAMOS ACUNA HEBERT ERNESTO
S/.
35.50
10294918189
RAMOS ALCOCER CARLOS CESAR JAVIER
RAMOS ALCOCER CARLOS CESAR JAVIER
S/.
345.50
RAMOS ALI RAMON DONATO
RAMOS ALI RAMON DONATO
S/.
35.50
10073358189
RAMOS CACERES BRAULIO
RAMOS CACERES BRAULIO
S/.
32.50
10048269929
RAMOS CCAMA TERESA
RAMOS CCAMA TERESA
S/.
218.00
RAMOS CENCIA WILBERT
RAMOS CENCIA WILBERT
S/.
35.50
10004007544
RAMOS CONDORI VENANCIO
RAMOS CONDORI VENANCIO
S/.
35.50
20531302321
RAMOS CONTRATISTAS GENERALES S.A.C.
LOZANO INGA JAKUER
S/.
345.50
20531302321
RAMOS CONTRATISTAS GENERALES S.A.C.
LOZANO INGA JAKUER
S/.
346.00
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
10194333922
RAMOS GENOVEZ INOSENCIO
RAMOS GENOVEZ INOSENCIO
S/.
35.50
10408826298
RAMOS HIDALGO MERCEDES DEL ROSARIO
RAMOS HIDALGO MERCEDES DEL ROSARIO
S/.
47.00
10067734721
RAMOS HIDALGO NELSON ANTONIO
RAMOS HIDALGO NELSON ANTONIO
S/.
47.00
10013234472
RAMOS LOAYZA HERBERT JUAN
NEIRA NUÑEZ YOVANA MARLENY
S/.
47.00
10095483971
RAMOS MAGUIÑA RUBEN
RAMOS MAGUIÑA RUBEN
S/.
96.40
10230050541
RAMOS MATEOS AYDE
RAMOS MATEOS AYDE
S/.
47.00
10180960975
RAMOS MERCADO ELIZABET OLINDA
RAMOS MERCADO ELIZABET OLINDA
S/.
160.30
10423635695
RAMOS MONTES LADY
RIVERA LOARTE CLUBER CLEMENTE
S/.
47.00
10022711241
RAMOS QUIRO CLAUDIA AGUSTINA
RAMOS QUIRO CLAUDIA AGUSTINA
S/.
32.50
10316291177
RAMOS SOTO SOLEDAD
RAMOS SOTO SOLEDAD
S/.
35.50
10310067259
RAMOS TAPIA BRAULIO
RAMOS TAPIA BRAULIO
S/.
47.00
RAMOS ZEGARRA INES KARINA
RAMOS ZEGARRA INES KARINA
S/.
160.30
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
5196
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
20144431370
20122184005
20133961586
20144417021
20144585362
20144697050
20133598610
20144395725
20145128370
20144402144
20144416201
20145007790
20144558114
20144485116
20145118668
20145118667
20144794435
20144667191
20144663763
20144717490
20144716902
20145003390
20133861912
20144787659
20134163290
20145102881
20144806412
20144387369
20145131367
20144428293
RUC/DNI
10700194561
10458313682
10316257114
10009664616
10439750982
10295376592
10232716831
10028231763
10408920456
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5207
20133623183
20573144270
RANSJ CONSULTORES E INGENIEROS
TARAZONA CARNERO RONALD JESUS
S/.
32.50
5208
20144585351
10316639076
RASHTA MORALES NELLY LIDIA
RASHTA MORALES NELLY LIDIA
S/.
35.50
5209
20144490551
20535001881
RAVILA CONTRATISTAS GENERALES
HERNANDEZ CHACALIAZA VIUDA DE REYES LUZ MERCEDES
S/.
32.50
5210
20144997931
10243916831
RAYMI HUAMAN WILFREDO
RAYMI HUAMAN WILFREDO
S/.
47.00
5211
20144840784
20564150500
RAYO AZUL E.I.R.L.
AUCCAPURE ATAYUPANQUI MAXWELL
S/.
47.00
5212
20144664179
20539032233
RCA INGENIEROS SRL
AMAMBAL VARGAS FREDESVINDA
S/.
50.00
5213
20144790179
20516051524
RCH CONTRATISTAS GENERALES SOCIEDAD ANONIMA
RICARDO ERNESTO CURO HUAYHUA
S/.
116.00
5214
20144582831
20551935095
RD PRODUCCIONES DE MODA S.A.C
DULANTO CASTAÑEDA RICARDO HERBERTH
S/.
218.00
5215
20144579867
20451831811
R-DELTAC S.A.C.
CHIPANA LOZA ROBERTO
S/.
102.60
5216
20145134331
20563089033
RDIAGNOSTICO E.I.R.L
MIRANO VILLAFUERTE RAQUEL
S/.
47.00
5217
20145134335
20563089033
RDIAGNOSTICO E.I.R.L
MIRANO VILLAFUERTE RAQUEL
S/.
47.00
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA
S/.
302.00
20178285336
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA
S/.
302.00
20546696589
REAL PROJECTS INGENIEROS S.A.C.
JARA TRUJILLO ROBERTO JHONNY
S/.
218.00
10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
REATEGUI RIVADENEYRA RITHER
REATEGUI RIVADENEYRA RITHER
S/.
35.50
REATEGUI SORIA ALEXANDER
REATEGUI SORIA ALEXANDER
S/.
32.50
10424837755
REBAZA CHUMACERO LUIS ALEXANDER
REBAZA CHUMACERO LUIS ALEXANDER
S/.
35.50
20556798274
RED MEDICA PREVENTIVA S.A.C.
RETO DUQUE DANIEL
S/.
47.00
20525075371
REDPARTNER PERU S.A.C.
LOAYZA BRITO ROSARIO DE LOS MILAGROS
S/.
116.00
20471420167
REFRIELECTRIC S.A.C
AYLAS RIOS GLADYS CARMEN
S/.
323.60
20535505501
REFRIGERIOS PAM E.I.R.L.
REYES BARANDIARAN MOISES JAVIER
S/.
218.00
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
163.30
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
346.00
REINA CHUQUIMBALQUI RAUL
REINA CHUQUIMBALQUI RAUL
S/.
35.50
20495685684
REINAR INTERNATIONAL E.I.R.L.
DIAZ RAMIREZ CESAR ARTEMIO
S/.
50.00
20394008550
REINGENIERIA INTEGRAL S.A.C.
RONALD PATROCINIO CANGALAYA GALLEGOS
S/.
47.00
REINOSO NUNEZ EDILBERTO
REINOSO NUNEZ EDILBERTO
S/.
47.00
20502374355
RELIMPIO EXPRESS
NAVARRO SALAS ELI DAVID ANDERSON
S/.
218.00
10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
32.50
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
47.00
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SAC
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SOCIEDADCORONEL SANCHEZ RENATO CIRO
S/.
139.00
DAVILA QUISPE MARIO ROBERT
S/.
195.80
REPRESENTACIONES AUTOMUNDO SRL
JAUREGUI QUISPE EDEN EDDY
S/.
195.80
REPRESENTACIONES BRAKRY E.I.R.L.
ROJAS SALAZAR VIVIANA
S/.
47.00
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
20144424940
20144424939
20144986743
20144840766
20144840777
20144387580
20134128744
20144388379
20145125837
20144838293
20133884803
20144787826
20144488259
20144687563
20144393870
20144566989
20144797212
20144678453
20144431207
20144914007
20144914019
20144673650
20144673663
20134242821
20134242837
20134242831
5244
20134242811
5245
201101401609
5246
5247
20134243329
20144422442
RUC/DNI
20178285336
10101411589
10011463181
10328873627
10328873627
10334069252
10176130003
10052320076
10052320076
20486625521
20486625521
Nombre del Solicitante
20454466200 REPDA PARTS S.R.L.
20452640334
20451580800
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5248
20134132961
20564081001
REPRESENTACIONES CCASANI
CCASANI JURO VICTOR
S/.
32.50
5249
20144674432
20567193935
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
47.00
5250
20144674440
20567193935
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
218.00
5251
20133977406
20525107320
REPRESENTACIONES GENERALES CRAC´S E.I.R.L.
HUAYLLASCO MARQUINA CARMEN ROSA
S/.
32.50
5252
20144783176
20522695981
REPRESENTACIONES HOGAL SAC
TEJEDA VILLAJUAN SERGIO OSCAR
S/.
47.00
5253
20145126552
20298361591
REPRESENTACIONES KARLA S.R.L.
ACUÑA SALDAÑA ESTUARDO TEOFILO
S/.
47.00
5254
20144669972
20448867740
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
47.00
5255
20144669968
20448867740
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
218.00
5256
20145114334
20526233914
REPRESENTACIONES MARGARET E.I.R.L
CRUZ GOMEZ ROSA MARGARET
S/.
47.00
5257
20144398985
20409448772
REPRESENTACIONES MARYAPO E.I.R.L.
YAMUNAQUE POZO JEANETTE MARIBEL
S/.
35.50
5258
20133869775
20515331272
REPRESENTACIONES MAZAGUI SAC
GONZALO ZARATE MARTINEZ
S/.
195.80
20101387284
REPRESENTACIONES MEDICAS MARY SRL
TAFUR VILCHI MARY
S/.
195.80
20551917437
REPRESENTACIONES MEDICOS MARY DEL PERU S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
83.00
20393641828
REPRESENTACIONES QUIMEL E.I.R.L.
MELENDEZ CARDENAS TONNY MIGUEL
S/.
47.00
20494370051
REPRESENTACIONES ROBIN S.A.C.
JANAMPA CUADROS MARCIAL
S/.
218.00
20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
218.00
20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
47.00
REPRESENTACIONES Y SERVICIOS DICLAU E.I.R.L.
TUPIA CERDA SILVIA
S/.
32.50
REPUESTOS & SERVICIOS JL EIRL
ROMERO GOPIA CARLOS ALBERTO
S/.
323.60
REPUESTOS AUTO PERU CARS E.I.R.L.
CUSQUISIBAN CARMONA SEGUNDO JOSE
S/.
50.00
REPUESTOS FREDDY S.A.C.
CAMACHO NAMUCHE JUAN ANTONIO
S/.
323.60
REPUESTOS Y SERVICIOS GENERALES MARTINEZ
JOSE RAMON MARIÑAS PACHERRE
S/.
32.50
REQUEJO BANDA HILDER ROHAN
REQUEJO BANDA HILDER ROHAN
S/.
32.50
20301280361
RESTAURANT LAS BALLESTAS S.R.LTDA.
QUIÑONES HERNANDEZ EVA LUZ
S/.
32.50
10401866553
RETAMOZO PAITAN MARIA ISABEL
RETAMOZO PAITAN MARIA ISABEL
S/.
32.50
REUPO MUSAYON NALDO MIGUEL
REUPO MUSAYON NALDO MIGUEL
S/.
35.50
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA
S/.
REYES BENAVENTE HUGO
REYES BENAVENTE HUGO
S/.
32.50
10178328153
REYES CARRANZA FRANCISCO JAVIER
REYES CARRANZA FRANCISCO JAVIER
S/.
35.50
20458659321
REYES CONSTRUCTORA S.A.C.
REYES FERNANDEZ SERGIO EDILBERTO
S/.
345.50
REYES DIAZ JEAN PAUL
REYES DIAZ JEAN PAUL
S/.
32.50
REYES GOMEZ ANDRES MARTIN
REYES GOMEZ ANDRES MARTIN
S/.
50.00
REYES PINTO KELVIN
REYES PINTO KELVIN
S/.
160.30
10316581639
REYES ROQUE REYNALDO MELQUIADES
REYES ROQUE REYNALDO MELQUIADES
S/.
160.30
10316581639
REYES ROQUE REYNALDO MELQUIADES
BELLIDO SOBRADO LUSMILA
S/.
96.40
10188576309
REYES RUIZ CARLOS ERNESTO
REYES RUIZ CARLOS ERNESTO
S/.
346.00
20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRL CORDOVA PEDRO
S/.
139.00
20526538863
REYES
REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES
SRL CORDOVA PEDRO
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
20134138624
20145096858
20144712364
20145100798
20145118010
20145118009
20133493321
20144599498
20144595204
20133840728
20144687504
20133484216
20133951415
20144986928
20144485824
20144595414
20122300582
20144387320
20145128574
20144564450
20144585858
20133836077
20144405165
20144851052
20144851041
20133869483
20133869481
20144394250
20144664220
20145104123
RUC/DNI
20551581935
20393268680
20529559713
20100765790
20525749518
10165307564
10174133889
10082601240
10460930265
10475312291
10088814661
10104912091
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
163.30
S/.
139.00
REYNA MANDUJANO RAQUEL PATRICIA
REYNA MANDUJANO RAQUEL PATRICIA
S/.
35.50
10431178376
REYNAGA VALDIVIA PAMELA INGRID
REYNAGA VALDIVIA PAMELA INGRID
S/.
163.30
20533750657
REYSA SOLUCIONES S.A.C.
VINO ROSALES MIRTHA
S/.
47.00
10316737663
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5289
20145123168
20545014042
RFID RADICAL SOLUTIONS S.A.C.
VIVAR MORALES LUIS BEZARIÓN
S/.
47.00
5290
20144706566
20528199381
RHOPSA GROUP S.R.L.
HOYOS DE RIERA ROSA JULILA
S/.
47.00
5291
20144825648
10239714949
RICALDE BAYONA RINI
RICALDE BAYONA RINI
S/.
47.00
5292
20144685117
20518131380
RICARDO ESCALANTE ESTRADA E.I.R.L.
ESCALANTE ESTRADA RICARDO
S/.
218.00
5293
20145096775
20518131380
RICARDO ESCALANTE ESTRADA EIRL
ESCALANTE ESTRADA RICARDO
S/.
116.00
5294
20133450779
10205661897
RICCA CUEVA EDGAR MARTIN
RICCA CUEVA EDGAR MARTIN
S/.
96.40
5295
20144387063
15502338550
RICCI URDANGARIN RAQUEL SABINA
RICCI URDANGARIN RAQUEL SABINA
S/.
160.30
5296
20144490978
10198705620
RICSE PECHO CARLOS AUGUSTO
RICSE PECHO CARLOS AUGUSTO
S/.
32.50
5297
20144594991
20449401591
RIDDES E.I.R.L.
QUISPE BARRIOS EFRAIN RAUL
S/.
195.80
5298
20144678727
99000015250
RIEGOS NEWRAIN SOCIEDAD LIMITADA
CHANG LOBATON RICHARD PATRICK
S/.
75.00
5299
20145118670
20559994147
RIFL CONTRATISTAS GENERALES E.I.R.L.
VALERA FLORES JOSE DANIEL
S/.
47.00
RIMACHE CAYHUALLA HILARIO URBANO
RIMACHE CAYHUALLA HILARIO URBANO
S/.
32.50
10445950721
RIMACHI FARFAN MARISELA
RIMACHI FARFAN MARISELA
S/.
32.50
10710740653
RIMAY FLORES CELICA NANCY
RIMAY FLORES CELICA NANCY
S/.
47.00
10176108318
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
S/.
32.50
10229683743
RIOS COMETIVOS AUDELIO SEGUNDO
RIOS COMETIVOS AUDELIO SEGUNDO
S/.
47.00
10066566337
RIOS FLORES EDITH
RIOS FLORES EDITH
S/.
35.50
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
10257237996
RIOS PALOMINO NILTON
RIOS PALOMINO NILTON
S/.
32.50
10230076184
RIOS REYNA JULIO CESAR
RIOS REYNA JULIO CESAR
S/.
47.00
10230076184
RIOS REYNA JULIO CESAR
RIOS REYNA JULIO CESAR
S/.
218.00
10082141087
RIOS ROSALES FELIX FIDEL
RIOS ROSALES FELIX FIDEL
S/.
47.00
10104281121
RIOS TRIGOSO JOSE AUGUSTO
CASTAÑEDA DINATALE ANGEL MARTIN
S/.
218.00
10462190676
RIOS VARGAS SANDRA JUDITH
RIOS VARGAS SANDRA JUDITH
S/.
47.00
RIOS VASQUEZ FREDDY WILSON
RIOS VASQUEZ FREDDY WILSON
S/.
35.50
10454594148
RIPA SALAZAR ROSA MARIA
RIPA SALAZAR ROSA MARIA
S/.
32.50
20487882381
RIQZAR E.I.R.L.
QUISPE ZARATE RICHARD KRIS
S/.
218.00
20491203464
RISCORP SOCIEDAD ANONIMA CERRADA - RISCORP S.A.C.
ALVARADO MATEUS YAJAIRA
S/.
35.50
10012302491
RIVAS APAZA JUAN ALBERTO
RIVAS APAZA JUAN ALBERTO
S/.
47.00
10402691951
RIVAS MOBERG LUISA PATRICIA
RIVAS MOBERG LUISA PATRICIA
S/.
47.00
10002007415
RIVAS MORE GREGORIO
RIVAS MORE GREGORIO
S/.
47.00
RIVAS TARAPAQUI HAYDEE MARILUZ
RIVAS TARAPAQUI HAYDEE MARILUZ
S/.
32.50
10422932840
RIVAS YERREN LAURA MILAGROS
RIVAS YERREN LAURA MILAGROS
S/.
35.50
20118201401
RIVERA DIESEL S.A.
RIVERA FRANCIA IVAN OSWALDO
S/.
218.00
RIVERA MINAYA JUSTO SANTOS
RIVERA MINAYA JUSTO SANTOS
S/.
218.00
RIVERA MORALES FRANCISCO ALEJANDRO
RIVERA MORALES FRANCISCO ALEJANDRO
S/.
35.50
10402461476
RIVERA OCHOA JAQUELINE OLINDA
RIVERA OCHOA JAQUELINE OLINDA
S/.
35.50
10274202161
RIVERA OLIVERA SEGUNDO ALINDOR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
20144408856
20133693944
20144697932
20133966234
20145118661
20144689681
20145099664
20144667531
20134145807
20133840910
20134001428
20145107266
20145114005
20145131306
20145096868
20145109878
20144485496
20122072166
20144788084
20144569012
20144999962
20144706422
20144851335
20133819607
20144557467
20145108733
20144595037
20144376787
20144566765
20144809937
RUC/DNI
10205233151
10461785064
10098931959
10180665060
10419266669
10435905132
10089170759
10175345201
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5330
20144809954
10453349565
RIVERA REQUEJO WILMER OMAR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5331
20133946981
10028073301
RIVERA SAGASTEGUI ANDY JOSE
RIVERA SAGASTEGUI ANDY JOSE
S/.
32.50
5332
20145114218
10232622933
RIVEROS VILLA FELIX ARMANDO
RIVEROS VILLA FELIX ARMANDO
S/.
218.00
5333
20145134444
20547727429
RMS SERVICE & TESTING E.I.R.L.
RAUL SERVICE AGUILAR MESIAS
S/.
47.00
5334
20145100267
10104269902
ROBLES PRETEL RAUL
ROBLES PRETEL RAUL
S/.
345.50
5335
20145114575
10320373889
ROBLES SARTORI MARCO AQUILES
ROBLES SARTORI MARCO AQUILES
S/.
32.50
5336
20145110094
20137983037
ROBOT S A
DAÑINO GUTIERREZ RAFAEL
S/.
302.00
5337
20145111065
10205636744
ROCA AMANCIO GREGORIO
ROCA AMANCIO GREGORIO
S/.
47.00
5338
20144817549
20496106297
ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL
LLAQUE CALDERON FORTUNATO
S/.
116.00
5339
20133869424
20481422141
ROCA INGENIERIA DE LA CONSTRUCCION SAC
EUSTAQUIO QUISPE ALEXANDER RAFAEL
S/.
195.80
5340
20144566738
20101337261
ROCA SAC
CLAUDIA LORENA CASTELLANOS ORJEDA
S/.
96.70
20572128882
ROCAFER INVERSIONES S.A.C.
PINEDA REATEGUI JOSE LUIS
S/.
35.50
20487270858
ROCAS & RAPPEL S.R.L.
ALBERTO GARCIA CRISTIAN JOEL
S/.
218.00
20487270858
ROCAS & RAPPEL S.R.L.
ALBERTO GARCIA CRISTIAN JOEL
S/.
47.00
10057143890
ROCHA ARRIAGA ROGER
ROCHA ARRIAGA ROGER
S/.
47.00
10321102994
ROCHA CHOCOS WILLIAM EUDALDO
ROCHA CHOCOS WILLIAM EUDALDO
S/.
47.00
RODAGA S.A.C.
SALAZAR MARTINEZ RONY SEYLER
S/.
50.00
10310392974
RODAS ESPINOZA ARQUIMEDES
RODAS ESPINOZA ARQUIMEDES
S/.
32.50
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
10423158765
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
47.00
10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
32.50
10282933654
RODRIGUEZ BELLIDO CESARIO MARIO
RODRIGUEZ BELLIDO CESARIO MARIO
S/.
32.50
10070762302
RODRIGUEZ BUSTAMANTE LEOPOLDO
RODRIGUEZ BUSTAMANTE LEOPOLDO
S/.
32.50
10072513059
RODRIGUEZ CABELLOS LINCOLN
RODRIGUEZ CABELLOS, LINCOLN
S/.
163.30
10722094897
rodriguez castañeda angelica beatriz
rodriguez castañeda angelica beatriz
S/.
47.00
10297183821
RODRIGUEZ CASTRO ELMER NERY
RODRIGUEZ CASTRO ELMER NERY
S/.
50.00
10017013225
RODRIGUEZ CUADROS ARTURO
RODRIGUEZ CUADROS ARTURO
S/.
47.00
10166217411
RODRIGUEZ ESPINO SEGUNDO GILBERTO
RODRIGUEZ ESPINO SEGUNDO GILBERTO
S/.
47.00
10182229461
RODRIGUEZ ESPINOZA RONALD FERNANDO
RODRIGUEZ ESPINOZA RONALD FERNANDO
S/.
32.50
10806100124
RODRIGUEZ FERRO DENNIS JUAN
RODRIGUEZ FERRO DENNIS JUAN
S/.
32.50
10408153412
RODRIGUEZ FLORIAN HOLGER JEISON
RODRIGUEZ FLORIAN HOLGER JEISON
S/.
345.50
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
10400724526
RODRIGUEZ HIDALGO WILLIAM WAGNER
RODRIGUEZ HIDALGO WILLIAM WAGNER
S/.
32.50
10215768665
RODRIGUEZ HUACHUA YARTUHIM PAOLO
RODRIGUEZ HUACHUA YARTUHIM PAOLO
S/.
346.00
10024249838
RODRIGUEZ HUANCA LUCAS
RODRIGUEZ HUANCA LUCAS
S/.
47.00
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
20144422621
20145099808
20145099804
20144697020
20145117548
20144431514
20144558357
20145097306
20144387123
20134145476
20134145479
20144845044
20144845265
20144277768
20145128745
20144585642
20144994437
20144572324
20144785112
20145108079
20131018222
20144831465
20145128487
20144387691
20134155358
20133993366
20133993383
20133862575
20145099773
20144706196
RUC/DNI
20556494488
10440744716
10423158765
10053738449
10409287498
10409807173
10409807173
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5371
20144576002
10081666283
RODRIGUEZ LOPEZ OMAR VLADIMIR
RODRIGUEZ LOPEZ OMAR VLADIMIR
S/.
32.50
5372
20144378785
10417248167
RODRIGUEZ LUJAN DENNIS ELMER
RODRIGUEZ LUJAN DENNIS ELMER
S/.
35.50
5373
20144376818
10180967589
RODRIGUEZ MARIÑOS JULIO WALTER
RODRIGUEZ MARIÑOS JULIO WALTER
S/.
35.50
5374
20144409877
10410700706
RODRIGUEZ MEDINA PATRICIA SOLEDAD
RODRIGUEZ MEDINA PATRICIA SOLEDAD
S/.
32.50
5375
20144558775
10180978319
RODRIGUEZ MENDEZ EDWIN JESUS
RODRIGUEZ MENDEZ EDWIN JESUS
S/.
32.50
5376
20145104126
10316626730
RODRIGUEZ MENDOZA GERARDO FELIX
VINO ROSALES MIRTHA
S/.
346.00
5377
20144569157
10803320824
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
163.30
5378
20144569160
10803320824
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
35.50
5379
20144280281
10188557134
RODRIGUEZ NARRO ANGEL PABLO
RODRIGUEZ NARRO ANGEL PABLO
S/.
160.30
5380
20144557048
10422467403
RODRIGUEZ OLAZABAL JUAN VICTOR
RODRIGUEZ OLAZABAL JUAN VICTOR
S/.
35.50
5381
20144669611
10179260129
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
50.00
10179260129
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
35.50
10452615555
RODRIGUEZ QUINO ELIZABETH SANDRA
RODRIGUEZ QUINO ELIZABETH SANDRA
S/.
47.00
10403271662
RODRIGUEZ REQUENA RAMIRO ROBERTH
RODRIGUEZ REQUENA RAMIRO ROBERTH
S/.
47.00
RODRIGUEZ RUIZ CESIA MARIA
RODRIGUEZ RUIZ CESIA MARIA
S/.
35.50
10449792641
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
S/.
32.50
10038588058
RODRIGUEZ TINOCO BECKY
RODRIGUEZ TINOCO BECKY
S/.
47.00
10238859412
RODRIGUEZ TORRES MARGOT MARLENE
RODRIGUEZ TORRES MARGOT MARLENE
S/.
47.00
10805488625
RODRIGUEZ VENTURA WILLIAM RONALDO
RODRIGUEZ VENTURA WILLIAM RONALDO
S/.
346.00
10414326183
RODRIGUEZ ZARATE JOSE JAVIER
RODRIGUEZ ZARATE JOSE JAVIER
S/.
35.50
20554481087
ROEDSA COMERCIALIZADORA E.I.R.L.
DONAYRE MARZAL ROSSANA MARLENE
S/.
218.00
10011664623
ROJAS BERNALES ROSALYNN
ROJAS BERNALES ROSALYNN
S/.
32.50
10238062981
ROJAS CAMACHO PABLO
ROJAS CAMACHO PABLO
S/.
218.00
10055818113
ROJAS CAMPOS ROBIN
ROJAS CAMPOS ROBIN
S/.
163.30
10075118312
ROJAS CASAVILCA JACINTO
ROJAS CASAVILCA JACINTO
S/.
47.00
ROJAS CASTILLO EDGAR JESUS
ROJAS CASTILLO EDGAR JESUS
S/.
139.00
ROJAS CUEVA FRANKLIN MANUEL
ROJAS CUEVA FRANKLIN MANUEL
S/.
32.50
ROJAS DIAZ JORGE
ROJAS DIAZ JORGE
S/.
32.50
ROJAS GONZALES MARGARITA ROXANA
ROJAS GONZALES MARGARITA ROXANA
S/.
32.50
ROJAS GUERE OSCAR RAUL
ROJAS GUERE OSCAR RAUL
S/.
35.50
ROJAS HUAMANI EDWIN RAUL
ROJAS HUAMANI EDWIN RAUL
S/.
96.40
10001774218
ROJAS LOZANO ALICIA
ROJAS LOZANO ALICIA
S/.
163.30
10447538275
ROJAS NAJARRO MADALENI
ROJAS NAJARRO MADALENI
S/.
218.00
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
387.50
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
195.80
ROJAS PEZO DE BECERRA MARINA
ROJAS PEZO DE BECERRA MARINA
S/.
32.50
ROJAS RAMIREZ HIGIDIO
ROJAS RAMIREZ HIGIDIO
S/.
32.50
10412749729
ROJAS REVILLA MARIA
ROJAS REVILLA MARIA
S/.
32.50
10091172424
ROJAS RICALDE EUSEBIO
ROJAS RICALDE EUSEBIO
S/.
160.30
ROJAS SALVA LUIS FERNANDO
ROJAS SALVA LUIS FERNANDO
S/.
35.50
ROJAS SERRANO YESICA
ROJAS SERRANO YESICA
S/.
160.30
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
20144669614
20144794834
20145114856
20144557464
20144265778
20145101182
20145104538
20145103469
20144376569
20145113040
20144781461
20144851510
20144380880
20144837446
20144400979
20134005016
20134126073
20144682581
20144398208
20144381699
20144569618
20145007376
20133607721
20133958783
20144408907
20144402424
20133532018
20144790175
20144586057
20144684910
RUC/DNI
10449289167
10282898310
10447560874
10420053113
10157236585
10403357931
10404657572
10070227181
10070227181
10329731621
10101001259
10080003388
17294601244
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5412
20144569052
10167182581
ROJAS SIESQUEN JORGE LUIS
ROJAS SIESQUEN JORGE LUIS
S/.
35.50
5413
20144708930
10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
302.00
5414
20144708923
10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
61.00
5415
20144785476
10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
5416
20144785481
10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
5417
20145111057
10199381151
ROJAS TORRES MOACIYR POLFE
ROJAS TORRES MOACIYR POLFE
S/.
47.00
5418
20133985268
10266995453
ROJAS VASQUEZ ELMER
ROJAS VASQUEZ ELMER
S/.
32.50
5419
20144396476
10000990235
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
5420
20144396465
10000990235
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
5421
20144557344
10409373912
ROJAS VERGARA EDUARDO
ROJAS VERGARA EDUARDO
S/.
195.80
5422
20144915843
10316028069
ROJAS ZAMBRANO ROLANDO EPIMACO
ROJAS ZAMBRANO ROLANDO EPIMACO
S/.
47.00
10463838106
ROJAS ZAMORA ULISES
ROJAS ZAMORA ULISES
S/.
47.00
10282985131
ROJAS ZEA LINO PAVEL
ROJAS ZEA LINO PAVEL
S/.
35.50
10044320288
ROMAN ROMAN JACINTO
ROMAN ROMAN JACINTO
S/.
47.00
10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
218.00
10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
47.00
ROMERO AMES ADRIAN ENRIQUE
ROMERO AMES ADRIAN ENRIQUE
S/.
32.50
10099284949
ROMERO CABEZAS SANDRO
ROMERO CABEZAS SANDRO
S/.
35.50
10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
10181888402
ROMERO DIAZ JOSE ELOY
ROMERO DIAZ JOSE ELOY
S/.
39.00
10164433604
ROMERO GONZALES HENRY MAX
ROMERO GONZALES HENRY MAX
S/.
47.00
10326435380
ROMERO GUIA MARCO ANTONIO
ROMERO GUIA MARCO ANTONIO
S/.
346.00
20486947307
ROMERO INDUSTRIAL SAC
ROMERO MIRANDA OSCAR TEOFILO
S/.
32.50
10081243234
ROMERO MURGA EMILIO ARCIDES
ROMERO MURGA EMILIO ARCIDES
S/.
32.50
ROMERO OCHOA FERNANDO JAVIER
ROMERO OCHOA FERNANDO JAVIER
S/.
32.50
10433192031
ROMERO VASQUEZ ALVARO JESUS
ROMERO VASQUEZ ALVARO JESUS
S/.
163.30
10292411753
RONDON ANDRADE RAFAEL MANUEL
RONDON ANDRADE RAFAEL MANUEL
S/.
32.50
10293525817
RONDON CARREON VERONICA FABIOLA
RONDON CARREON VERONICA FABIOLA
S/.
32.50
RONY DIAZ CONTRATISTAS
DIAZ ESQUIVEL RONY JOEL
S/.
781.00
ROQUE AGUILAR OSCAR HILDEBRANDO
ROQUE AGUILAR OSCAR HILDEBRANDO
S/.
35.50
ROQUE LEON MARIA FRANCIS
ROQUE LEON MARIA FRANCIS
S/.
163.30
10424376341
ROQUE MARTINEZ YIMY
ROQUE MARTINEZ YIMY
S/.
32.50
10201073958
ROQUE RIVEROS DAVID FRANCISCO
ROQUE RIVEROS DAVID FRANCISCO
S/.
96.40
ROQUE ROQUE ALEX DARWIN
ROQUE ROQUE ALEX DARWIN
S/.
32.50
10198290713
ROSALES CASIMIRO MAXIMO FAVIO
ROSALES CASIMIRO MAXIMO FAVIO
S/.
160.30
10413556851
ROSALES GOMEZ GUILLERMA TEODORA
ROSALES CHAVEZ LEONARDO
S/.
345.50
10005125583
ROSALES HEREDIA JUAN RAMON
ROSALES HEREDIA JUAN RAMON
S/.
346.00
ROSALES HUERTAS DIANA CAROLINA
ROSALES HUERTAS DIANA CAROLINA
S/.
35.50
10419012454
ROSARIO BAUTISTA HUGO NOEL
ROSARIO BAUTISTA HUGO NOEL
S/.
35.50
10404657572
ROSAS HUAMAN EDWIN RAUL
ROSAS HUAMAN EDWIN RAUL
S/.
96.40
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
20144834740
20144378963
20144805109
20144785356
20144785361
20133814829
20144585744
20144694200
20144694201
20144671491
20144834164
20145122548
20134149137
20144702822
20144572915
20144689719
20145111196
20145111195
20144378562
20144387783
20144575910
20133604564
20144717014
20133997804
20134170351
20144999005
20144708537
20144488232
20144558076
20145102895
RUC/DNI
10062794033
10253000509
20529066521
17201541441
10200397199
10804956625
10443942519
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5453
20145134900
20127261394
ROVERSA S.R.L.
ROJAS FERNANDEZ CONSTANTINO
S/.
47.00
5454
20145111030
20561181447
ROYAL CONSTRUYE EIRL
GUEVARA VARGAS ALEJANDRO MANUEL
S/.
218.00
5455
20144706236
20533702849
RP CONSTRUCTEC E.I.R.L.
POLO SAAVEDRA ROBERTO JAIME
S/.
47.00
5456
20144689783
20559780422
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
5457
20144689815
20559780422
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
5458
20145004024
20539340302
RS&G TRANSPORTES Y SERVICIOS E.I.R.L.
URQUIZO SILVA SOLEDAD
S/.
47.00
5459
20144488330
10158473122
RUBINO ORTIZ MIRIAN ERIKA
RUBINO ORTIZ MIRIAN ERIKA
S/.
35.50
5460
20144408316
10425041083
RUBIO OBESO EVER WALTER
RUBIO OBESO EVER WALTER
S/.
32.50
5461
20144253904
10292980294
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
5462
20144253906
10292980294
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
5463
20144314647
10026449150
RUESTA SAAVEDRA FLAVIO RODRIGO
RUESTA SAAVEDRA FLAVIO RODRIGO
S/.
39.00
20477721843
RUFLASI SEGURITY S.A.C.
CORONEL FLORES RUDYARD VIGIL
S/.
47.00
RUIZ BRICEÑO ARELI
RUIZ BRICEÑO ARELI
S/.
32.50
RUIZ CARO NIN CARLOS
RUIZ CARO NIN CARLOS
S/.
32.50
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
S/.
163.30
RUIZ GUTIERREZ JAVIER NOE
RUIZ GUTIERREZ JAVIER NOE
S/.
32.50
RUIZ HIDALGO TERESA DE JESUS
RUIZ HIDALGO TERESA DE JESUS
S/.
47.00
10052391887
RUIZ PINEDO CESAR GUIDO
RUIZ PINEDO CESAR GUIDO
S/.
32.50
10166396846
RUIZ PUELLES CARLOS ALBERTO
RUIZ PUELLES CARLOS ALBERTO
S/.
47.00
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
10405719482
RUIZ TUESTA HERNAN
RUIZ TUESTA HERNAN
S/.
32.50
15174844434
RUIZ VALENCIA FERNANDO MANUEL
RUIZ VALENCIA FERNANDO MANUEL
S/.
47.00
10001256845
RUIZ VARGAS KATTY
RUIZ VARGAS KATTY
S/.
47.00
RUIZ VASQUEZ DORIS MARIBEL
RUIZ VASQUEZ DORIS MARIBEL
S/.
32.50
RUJEL SEMINARIO EDDY JHON
RUJEL SEMINARIO EDDY JHON
S/.
32.50
10244806223
RUPA CALDERON EMILIANO
RUPA CALDERON EMILIANO
S/.
35.50
10423362281
RUPA PILLCO ROBINSON
RUPA PILLCO ROBINSON
S/.
32.50
20530990762
RUPAQ INTERNACIONAL E.I.R.L.
VILLANUEVA FAJARDO ANA MARIA
S/.
50.00
10290818929
RUPIRE CURIÑAUPA ULISES SERGIO
RUPIRE CURIÑAUPA ULISES SERGIO
S/.
32.50
20452475465
RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
RUIZ CALLE CESAR
S/.
75.00
20407282877
RUSO CONTRATISTAS S.A.
SOSA CABEZAS NERI
S/.
47.00
20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
50.00
20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
32.50
20486136325
S & O INVERSIONES S.R.L.
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
47.00
20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
47.00
20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
218.00
20559133826
S.M. DOT SOCIEDAD ANONIMA CERRADA
SANCHEZ LOPEZ NÉSTOR
S/.
47.00
S.R. CONSTRUC-SERVICIOS S.R.L.
NUÑEZ MORA ORLANDO GONZALO
S/.
778.00
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
20145111335
20133829412
20134004399
20144379281
20133623600
20144413731
20133628719
20145119947
20145131402
20133997550
20144376760
20144383404
20144412734
20144794964
20144913975
20133633362
20133993088
20144579546
20144914275
20144585661
20144804349
20145111380
20144996030
20144797346
20144787856
20145128641
20144998171
20144998169
20144847725
20134126990
RUC/DNI
10605507242
10239036177
10077648297
10166889338
10096745601
10445086245
10266742792
10421170466
10427657413
10002563253
20541225430
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5494
20144685119
20524974933
S3 ENGINEERING EIRL
DE LAMA MERINO JOSE ANTONIO
S/.
323.60
5495
20133648191
10401593280
SAAVEDRA ESTRADA MANUEL ANDHERSON
SAAVEDRA ESTRADA MANUEL ANDHERSON
S/.
32.50
5496
20144400539
10053686171
SAAVEDRA INGA JUAN TEOFILO
SAAVEDRA INGA JUAN TEOFILO
S/.
35.50
5497
20134144942
10028161439
SAAVEDRA VILLALTA CESAR
SAAVEDRA VILLALTA CESAR
S/.
160.30
5498
20144398184
10438216290
SABINO DELACRUZ PEDRO HERMINIO
SABINO DELACRUZ PEDRO HERMINIO
S/.
35.50
5499
20145119660
10419211708
SACARI ALANOCA JUAN CARLOS
SACARI ALANOCA JUAN CARLOS
S/.
47.00
5500
20144387210
10400782321
SACARI AROAPAZA ELSA
SACARI AROAPAZA ELSA
S/.
163.30
5501
20144664234
20547120818
SACEGPSA CONSULTORES ASOCIADOS S.A.C
ROMERO VALDEZ CARLOS ALBERTO
S/.
345.50
5502
20144813753
10085179549
SAENZ PUMARRUMI ALFREDO MACARIO
SAENZ PUMARRUMI ALFREDO MACARIO
S/.
346.00
5503
20144388558
10238988018
SAENZ QUISPE CLEMENTE
SAENZ QUISPE CLEMENTE
S/.
35.50
5504
20134164106
20529475536
SAES CONTRATISTAS GENERALES S.R.L.
SALAZAR MESTANZA LUIS
S/.
195.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE DAVID
S/.
198.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE
S/.
195.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE
S/.
195.80
10437709896
SAGUA TITO MADAI NOEMI
SAGUA TITO MADAI NOEMI
S/.
35.50
20462262087
SAINT - GOBAIN PERU S.A.
ROSALES AGUILAR NESTOR BENIGNO
S/.
218.00
20490767461
SAJI PILARES CONTRATISTAS EIRL
NIGEL ELLIOTT PILARES SAJI
S/.
356.50
10316726351
SAL Y ROSAS BARTOLO YANETT ROXANA
SAL Y ROSAS BARTOLO YANETT ROXANA
S/.
32.50
10412939714
SALAS ACHATE DORIS ELIZABETH
SALAS ACHATE DORIS ELIZABETH
S/.
32.50
10238536923
SALAS FORTON EDSON JULIO
SALAS FORTON EDSON JULIO
S/.
47.00
SALAS GAMARRA ELA DORIS
S/.
32.50
10223087642
SALAS HURTADO CARLOS OVIDIO
SALAS HURTADO CARLOS OVIDIO
S/.
387.50
10293761791
SALAS MEDINA RAUL DOMINGO
SALAS MEDINA RAUL DOMINGO
S/.
266.00
SALAS URVIOLA CLAUDIO
SALAS URVIOLA CLAUDIO
S/.
35.50
10021641095
SALAZAR CANAZA SEMPRONIANA
SALAZAR CANAZA SEMPRONIANA
S/.
32.50
10205589762
SALAZAR CARDENAS MAGNO WALTER
SALAZAR CARDENAS MAGNO WALTER
S/.
47.00
10205589762
SALAZAR CARDENAS MAGNO WALTER
SALAZAR CARDENAS MAGNO WALTER
S/.
218.00
SALAZAR CHERO FERNANDO
SALAZAR CHERO FERNANDO
S/.
387.50
10316268566
SALAZAR CORDOVA ARTURO LUIS
SALAZAR CORDOVA ARTURO LUIS
S/.
96.40
10077685524
SALAZAR COUTO CARLOS ALBERTO
LEON GOÑE ERNESTO RUFINO
S/.
218.00
SALAZAR DE MALLQUI ELIZABETH ELISA
SALAZAR DE MALLQUI ELIZABETH ELISA
S/.
32.50
SALAZAR ESPINOZA ELMER
SALAZAR ESPINOZA ELMER
S/.
32.50
SALAZAR GAMARRA RAFAEL ALFONSO
SALAZAR GAMARRA RAFAEL ALFONSO
S/.
32.50
SALAZAR LOPEZ HENRY RONALD
SALAZAR LOPEZ HENRY RONALD
S/.
32.50
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
10282953663
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
10238113089
SALAZAR TAPIA ROXANA
SALAZAR TAPIA ROXANA
S/.
47.00
10402455336
SALAZAR TORRES JACKILINE BRIGIDA
SALAZAR TORRES JACKILINE BRIGIDA
S/.
32.50
SALAZAR ZAVALETA GABRIEL ROBINSON
SALAZAR ZAVALETA GABRIEL ROBINSON
S/.
35.50
SALCEDO LA TORRE ADRIAN
SALCEDO LA TORRE ADRIAN
S/.
32.50
SALDANA IDROGO MANUEL NATIVIDAD
SALDANA IDROGO MANUEL NATIVIDAD
S/.
96.40
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
20144376759
20145098776
20145098777
20144558806
20145134133
20145101077
20144996002
20133994413
20144994180
20133997472
20144787700
20145003481
20144594154
20134150416
20145118747
20145108119
20144389911
20133952493
20144816058
20144682731
20144261781
20133840638
20144382966
20144387893
20144387884
20144847909
20144999080
20144400716
20133832347
20144564557
RUC/DNI
Nombre del Solicitante
10040218004 SALAS GAMARRA ELA DORIS
10012066924
10266310124
10228636709
10199636664
10406824379
10417766117
10282953663
10411311631
10311212449
10165293890
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5535
20144828634
10164218304
SALDAÑA CAPUÑAY ROLANDO
SALDAÑA CAPUÑAY ROLANDO
S/.
346.00
5536
20144851806
10000859791
SALDAÑA DAVILA MARCOS GUIDO
SALDAÑA DAVILA MARCOS GUIDO
S/.
47.00
5537
20144685488
10805977626
SALGADO LAZARO JAVIER
SALGADO LAZARO JAVIER
S/.
47.00
5538
20144265420
10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
32.50
5539
20144265425
10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
387.50
5540
20144588259
10431233717
SALINAS JAIMES ROLY
SALINAS JAIMES ROLY
S/.
35.50
5541
20144682589
10155904866
SALINAS MONGGO MARIA LILIAN
SALINAS MONGGO MARIA LILIAN
S/.
32.50
5542
20144994876
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
5543
20144994831
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
5544
20144994882
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
38.50
5545
20144413054
10071344512
SALINAS VALVERDE TOMAS
SALINAS VALVERDE TOMAS
S/.
35.50
20559918980
SALMANTINA DE EDIFICACIONES E.I.R.L.
BARRETO RUBIO LUIS FELIPE
S/.
346.00
20490240455
SALMAR SOCIEDAD ANONIMA CERRADA
SALAZAR MARQUEZ CESAR CRISTHIAN
S/.
47.00
10062723438
SALVATIERRA ROMAYNA JORGE WILLIAM
VALLES DAVILA GUTER EDWAR
S/.
218.00
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
32.50
10406398311
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
47.00
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
10400942825
SAMAME TAPIA MILTON RENATO
SAMAME TAPIA MILTON RENATO
S/.
96.40
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
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
20554728236
SAMI ASESORES E.I.R.L.
TOUZARD PINO PERCY JAVIER
S/.
35.50
20574618453
SAMI INVERSIONES DEL PERU SOCIEDAD ANONIMA CERRADA HINOSTROZA DE LA CRUZ DEAN ROLO
S/.
35.50
323.60
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
20145107953
20145131963
20144987995
20144408641
20144488068
20145100553
20144680750
20133946522
20144785696
20144387350
20144387355
20144405641
20144387975
20134237974
20144706574
20144678969
20144797261
20145131380
20144987238
20144381646
20144918347
20144674359
20133952011
20144582804
20144697581
20145135253
20144689674
20144383381
20144383384
20144383757
RUC/DNI
10406398311
20477399003
20409425560
20409425560
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
20511608865
SAMMYTEC S.A.
VALENCIA DONGO CARDENAS FERNANDO GERMAN S/.
10429932641
SAMPAYO FARIAS EBARISTO
SAMPAYO FARIAS EBARISTO
S/.
47.00
20205328662
SAN AGUSTIN EIRL CONTRATISTAS GENERALES
SARAVIA CABALLERO DE CASTRO LUCIS
S/.
302.00
20505655215
SAN CARLOS CONTRATISTAS GENERALES SRL
SILVA DELGADO JAVIER ARMANDO
S/.
778.00
20526035870
SAN CARLOS INGENIEROS E.I.R.L.
SILUPU FLORES ELVER
S/.
345.50
20561154806
SAN CRISTOBL CONTRATISTAS CONSULTORES GENERALES SCR LEANDRO
LTDA
MALCA ROJAS
S/.
116.00
20100154308
SAN FERNANDO S.A.
JOSE LUIS TERRI MARQUEZ
S/.
76.80
20549989374
SAN JOSE CONSULTORIA S.A.C.
ENCOMENDERO CABANILLAS CARLOS PAUL
S/.
47.00
SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC
RUIZ CAMPOS ROQUE
S/.
345.50
20509534838
SAN JOSE INMOBILIARIA PERU SAC
RUIBAL REY MARIA IDOYA
S/.
156.75
20444827204
SAN JUAN INV. COMERCIALES Y SERVICIOS MULTIPLES S.R.L. BUSSO DE LA CRUZ ZOILA RENE
S/.
116.00
20542603349
SAN MARCOS ARICOMA E.I.R.L.
QUISPE MULLISACA RAUL
S/.
47.00
20529637455
SAN PEDRO CONSTRUCTORES Y SERVICIOS GENERALES SRL
VASQUEZ RAMOS DEISY JANETH
S/.
345.50
SAN ROMAN AQUIZE JUAN FEDERICO
SAN ROMAN AQUIZE JUAN FEDERICO
S/.
35.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
163.30
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
218.00
20491617439
10012979075
15149785776
15149785776
15149785776
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5576
20144383389
15149785776
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
38.50
5577
20144405227
20570622588
SAN VICENTE DE PAUL MINERIA Y CONSTRUCCIONES S.R.L.
COTRINA CHAVEZ ELSA ROSENDA
S/.
429.00
5578
20133832586
10800206320
SANABRIA QUINTANILLA JHONY EDISON
ROMERO LAGOS JORGE LUIS
S/.
160.30
5579
20144717332
10418047301
SANCHEZ ATAO FAVIO
SANCHEZ ATAO FAVIO
S/.
47.00
5580
20144380853
10011343061
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
35.50
5581
20144383376
10011343061
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
47.00
5582
20134123486
10438643627
SANCHEZ COLETO MARCO ANTONIO
SANCHEZ COLETO MARCO ANTONIO
S/.
387.50
5583
20144378987
10010697064
SANCHEZ FALCON WILIAN
SANCHEZ FALCON WILIAN
S/.
35.50
5584
20144553181
10009147514
SANCHEZ FLORES HILTER
SANCHEZ FLORES HILTER
S/.
47.00
5585
20144918426
10806665105
SANCHEZ MARTINEZ SARA ASTERIA
SANCHEZ MARTINEZ SARA ASTERIA
S/.
47.00
5586
20144381987
10098832501
SANCHEZ MORENO JOSE LUIS
SANCHEZ MORENO JOSE LUIS
S/.
35.50
SANCHEZ OBREGON JOSE LUIS
SANCHEZ OBREGON JOSE LUIS
S/.
35.50
10166150421
SANCHEZ PALOMINO AGUSTIN
SANCHEZ PALOMINO AGUSTIN
S/.
163.30
10277306382
SANCHEZ PASTOR LENIN BENEDICTO
SANCHEZ PASTOR LENIN BENEDICTO
S/.
47.00
SANCHEZ RAMIREZ LUIS ALBERTO
SANCHEZ RAMIREZ LUIS ALBERTO
S/.
32.50
10204231074
SANCHEZ SOTO MISAEL WILDER
SANCHEZ SOTO MISAEL WILDER
S/.
32.50
10165236764
SANCHEZ SUAREZ EDINSON LEVI
SANCHEZ SUAREZ EDINSON LEVI
S/.
47.00
SANCHEZ VELASQUE NEMESIO
SANCHEZ VELASQUE NEMESIO
S/.
32.50
10732388724
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
S/.
35.50
10400346971
SANDOVAL CASTILLO JESSICA HIBONNI
SANDOVAL CASTILLO JESSICA HIBONNI
S/.
47.00
SANDOVAL ESPINOZA EFRAIN
SANDOVAL ESPINOZA EFRAIN
S/.
35.50
10028907627
SANDOVAL GARRIDO ROGER ALFREDO
SANDOVAL GARRIDO ROGER ALFREDO
S/.
163.30
10100565566
SANDOVAL OLIVA HEBERT
SANDOVAL OLIVA HEBERT
S/.
218.00
10427471441
SANDOVAL VASQUEZ DAVID ALEXIS
SANDOVAL VASQUEZ DAVID ALEXIS
S/.
346.00
SANDRA INGENIERIA Y CONSTRUCCION
CASTILLO BRICEÑO SANDRA PATRICIA
S/.
429.50
20550880980
SANEAVET & VETERINARIA SALUD ANIMAL E.I.R.L.
AGUADO HUAYLLA WILDER HOMERO
S/.
32.50
20519627371
SANESOL INGENIEROS
SOLARI SALINAS ANGELA ANTONIA
S/.
346.00
20406249701
SANFER SERVICES S.R.L.
PIMENTEL CHAMBI JUAN ELAR
S/.
47.00
10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
SANRUIZ CONTRATISTAS GENERALES E.I.R.L.
SANDOVAL RUIZ CARLOS MICHAEL
S/.
346.00
SANT JOSEP SAC
AGUILAR REYNA JOSE LUIS
S/.
116.00
SANTA CRUZ ESPINOZA LEONIDAS
SANTA CRUZ ESPINOZA LEONIDAS
S/.
35.50
10165213110
SANTA CRUZ GAMARRA ROBERT NAPOLEON
SANTA CRUZ GAMARRA ROBERT NAPOLEON
S/.
35.50
20487565068
SANTA CRUZ SUCCHABAMBA E.I.R.L.
BURGA DAVILA VILA
S/.
218.00
20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
47.00
20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
32.50
20131031867
SANTA VICTORIA INGENIERIA SAC
MARIA CECILIA OSORIO OSORIO
S/.
778.00
10028890902
SANTAMARIA CAJUSOL VICTORIANO
SANTAMARIA CAJUSOL VICTORIANO
S/.
47.00
SANTAMARIA DAMIAN GABY
SANTAMARIA DAMIAN GABY
S/.
35.50
SANTILLAN REQUELME JUAN
SANTILLAN REQUELME JUAN
S/.
32.50
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
20144557449
20144431619
20144783523
20133961427
20133633270
20144999909
20144381603
20144380865
20144830671
20144567351
20144565120
20145004348
20145111294
20144387915
20144413510
20145126310
20144999661
20144818643
20144818636
20144579373
20144687097
20144557847
20144387804
20145101043
20145110252
20145110261
20145104251
20144829556
20144565064
20133952298
RUC/DNI
10407141275
10102714151
10106159705
10018708286
20525980287
20541225782
20540022039
10226462282
10459217822
10267138180
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5617
20144672226
10000952953
SANTILLAN TUESTA JOEL ORLANDO
SANTILLAN TUESTA JOEL ORLANDO
S/.
394.60
5618
20145128568
10406578629
SANTILLANA VILLALPANDO MARIA ISABEL
REYES MARIN EDUARDO MANUEL
S/.
47.00
S/.
323.60
5619
RUC/DNI
20134126845 20279232322
Nombre del Solicitante
SANTO DOMINGO CONTRATISTAS GENERALES S.A
Nombre de Persona Autorizada al Cobro
PRINCE CANDIA ELIZABETH GRISELDA
Importe de
Desembolso
5620
20144313990
10436908755
SANTOS AGUADO FLORLINDA MILCA
SANTOS AGUADO FLORLINDA MILCA
S/.
35.50
5621
20145100155
10454469319
SANTOS CRUZ DARWIN FRANK
FLORES VARGAS LIDIA AZUMITA
S/.
47.00
5622
20145107402
10009660301
SANTOS MONTORO MANUEL HERMENEGILDO
SANTOS MONTORO MANUEL HERMENEGILDO
S/.
47.00
5623
20144845971
10412642045
SANTOS ROSALES YUNER
SANTOS ROSALES YUNER
S/.
47.00
5624
20144801249
10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAUL
S/.
47.00
5625
20144825577
10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAÚL
S/.
47.00
5626
20133636411
10108193790
SANTOS WALL MARIBEL VANESSA
SANTOS WALL MARIBEL VANESSA
S/.
32.50
5627
20144914717
10238780395
SAPACAYO PUMA ASENCIO
SAPACAYO PUMA ASENCIO
S/.
346.00
SARABIA SEGURA SANTOS ROGER
SARABIA SEGURA SANTOS ROGER
S/.
35.50
SARAMA E.I.R.L
JAVE ALVITES LUCIANO MARTIN
S/.
35.50
SARAVIA CUEVA MIGUEL ANGEL
SARAVIA CUEVA MIGUEL ANGEL
S/.
47.00
SARCCO CHOQUEPATA JESUS MANUEL
SARCCO CHOQUEPATA JESUS MANUEL
S/.
32.50
SARDON FLORES SAUL
SARDON FLORES SAUL
S/.
32.50
SARDON SANCHEZ GILMER MAGUIN
SARDON SANCHEZ GILMER MAGUIN
S/.
96.40
10013348672
SARMIENTO CAPAQUIRA FILOMENA
SARMIENTO CAPAQUIRA FILOMENA
S/.
163.30
10066224312
SARMIENTO CCOSCCO AGRIPINO
SARMIENTO CCOSCCO AGRIPINO
S/.
96.40
10175587867
SARMIENTO SILVA ANIBAL RAFAEL
SARMIENTO SILVA ANIBAL RAFAEL
S/.
35.50
10413422529
SARMIENTO SOTTA LEONEL
SARMIENTO SOTTA LEONEL
S/.
47.00
20532612137
SATELCOM DEL SUR.COM S.A.C.
CACERES ORDOÑEZ FIORELLA
S/.
323.60
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
20554204598
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
195.80
10099348599
SATURNO PONCE WILMER ENRIQUE
SATURNO PONCE WILMER ENRIQUE
S/.
345.50
10433031321
SAUCEDO CORONEL ELIXER
SAUCEDO CORONEL ELIXER
S/.
32.50
10266531856
SAUCEDO RUIZ ENRIQUE
SAUCEDO RUIZ ENRIQUE
S/.
346.00
10098279151
SAYAS CONTRERAS MAURTO
SAYAS CONTRERAS MAURTO
S/.
35.50
20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
S/.
116.00
20568474300
SINARAHUA FRAY WILSON JOSE
SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
5628
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
20144376814
20144427705
20144687253
20133607179
20133988167
20144398543
20144593132
20144837709
20144377126
20144705682
20144987580
20145119743
20144680431
20134170535
20134170539
20145099068
20133647817
20145125898
20144694630
20144667693
20144667691
20144256399
20144387917
20145134935
20144569414
20144389885
20144383066
20133822030
20144568989
20145004193
10805804594
20529419971
10410518703
10017010005
10408186256
10013220218
20276864191
20554204598
S/.
116.00
SCARGO SECURITY S.A.C.
SCARPATTI DEL AGUILA MARCO ANTONIO
S/.
323.60
20525469582
SEAMPACA & CIA SOCIEDAD ANONIMA CERRADA
PALACIOS CASTILLO ROGER OMAR
S/.
429.50
20486959496
SEBASTIAN CONSTRUCCIONES E.I.R.L.
SOTOMAYOR GUTIERREZ WILBER
S/.
345.50
SECURITY XTREME CUSTODIOS & PROTECCION E.I.R.L.
REBAZA CALDERON JOSE LUIS
S/.
50.00
SEGMEL S.A
CORZO NOLASCO FRANCK
S/.
778.00
SEGUNDO MARCELIANO JOHN FRANCO
SEGUNDO MARCELIANO JOHN FRANCO
S/.
32.50
SEGURA ANGELES MARCO ANTONIO
SEGURA ANGELES MARCO ANTONIO
S/.
32.50
10803915640
SEGURA PAREDES MODESTO
SEGURA PAREDES MODESTO
S/.
35.50
20556127060
SEGURIDAD E INVERSIONES PERU S.A.C.
SANCHEZ NEGRI RAUL EDUARDO
S/.
47.00
20507192603
20556099007
20374344421
10310406959
10181638376
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5658
20144393824
20529959908
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
5659
20144402298
20529959908
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
5660
20144667396
20135999394
SEGURIDAD Y SERV GRLES REG GRAU S.R.LTDA
CABRERA ANCAJIMA HUGO GERARDO
S/.
35.50
5661
20145132107
20225179299
SEGUROC SELVA S.A.
ZUÑIGA ESCALANTE VICTOR HUGO
S/.
218.00
5662
20144914996
20259488151
SEGUVAL S R LTDA
VALDIVIA RAMOS DE PEREZ MARLENE ISABEL
S/.
47.00
5663
20144831490
20534555572
SEHPS
BERROCAL FLORES JULIAN
S/.
218.00
5664
20144376607
10001205876
SEIJAS TORIVIO CARLOS FLORENTINO
SEIJAS TORIVIO CARLOS FLORENTINO
S/.
163.30
5665
20144594485
20477475621
SEISA CONSULTORES S.A.C.
DAVILA CABRERA HUMBERTO MARIO
S/.
47.00
5666
20134154928
20392652141
SEISEL S.A.C.
MEDRANO NEYRA JOSE LUIS
S/.
195.80
5667
20145108744
20298859239
SEITON INGENIEROS S.A.C.
PRADO RODRIGUEZ PEDRO JOSE LUIS
S/.
346.00
5668
20144687489
20536963767
SELECT TI E.I.R.L.
GONZALES FLORES SEGUNDO HIPOLITO
S/.
32.50
SELGERELI CONTRATISTAS GENERALES S.R.L.
VELIS TRAVEZAÑO VICENTE ARMANDO
S/.
778.00
SEMINARIO AZCARATE MILAGROS ISABEL
SEMINARIO AZCARATE MILAGROS ISABEL
S/.
35.50
10027868679
SEMINARIO DE MALARA FLOR DE MARIA
SEMINARIO DE MALARA FLOR DE MARIA
S/.
160.30
20505837674
SEMON S.A.C
BELTRAN NORIEGA SERGIO HERNAN
S/.
218.00
SEMPERTEGUI CAMPOS ELMER DENIS
SEMPERTEGUI CAMPOS ELMER DENIS
S/.
96.40
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
160.30
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
47.00
20486911299
SEÑOR DE LUREN E.I.R.L.
TUTAYA GARMA MARIA EVANGELINA
S/.
195.80
10238553461
SEQUEIROS BOZA ANGEL EDSON
SEQUEIROS BOZA ANGEL EDSON
S/.
218.00
20546490964
SERAM S.A.C.
SOLIS CESPEDES PEDRO ANIBAL
S/.
218.00
20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
218.00
20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
346.00
20541594478
SERCONIN E.I.R.L.
PARIACHI OSORIO VICTOR MANUEL
S/.
32.50
20558266415
SERCONS HORIZONTE E.I.R.L.
CONDO QUICO JOSE LUIS
S/.
47.00
20530553460
SERGESA-DOVIO S.R.L.
JARA OCAÑA MAXWELL YHOLLSEY
S/.
32.50
20517892531
MACHACCA FLORES ROSAS
SERIGRAFIA Y CONFECCIONES PUBLICITARIAS SAC- SERYCOP SAC
S/.
35.50
20503970920
SERMU TRAFFICS SRL
VELAOCHAGA SANCHEZ PERCY MARTIN
S/.
47.00
SERNA ESCALANTE WALTER DOUGLAS
SERNA ESCALANTE WALTER DOUGLAS
S/.
32.50
SERNA PURIZACA LAUREN ELIZABETH
SERNA PURIZACA LAUREN ELIZABETH
S/.
32.50
10406587717
SERNAQUE BANCES PATRICIA VERONICA
SERNAQUE BANCES PATRICIA VERONICA
S/.
35.50
20541284100
SERO ASESORES Y CONSULTORES EIRL
VASQUEZ GAVIOLA SERGIO CHRISTIAM
S/.
218.00
SERRANO CARRION MARGOT
SERRANO CARRION MARGOT
S/.
32.50
SERRUTO FLORES JUAN CARLOS
SERRUTO FLORES JUAN CARLOS
S/.
35.50
SERTEX SYSTEM SOCIEDAD ANONIMA CERRADA
HAROLD GERARDO INGA BRUZ
S/.
35.50
20451418026
SERV GEN REFRIGERACION LAS 24 HORAS EIRL
PEREIRA MACAHUACHI JOSE
S/.
50.00
20529901900
SERV GENERALES CORVAL EIRL
GIL FERNANDEZ PAOLA MERCEDES
S/.
96.40
20484330060
SERV GENERALES YAUSSE EIRL
GIL YAUSSE PABLO ESTEBAN
S/.
96.40
SERV.GENERALES VIRGEN DEL CHAPI EIRL
ZUÑIGA BENAVIDES JUAN CARLOS
S/.
32.50
5669
5670
5671
5672
5673
5674
5675
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
20144692558
20144382355
20133602502
20144993695
20133612494
20144258465
20144258724
20144412666
20144412672
20133633841
20144812764
20144711929
20144816200
20144816202
20133488537
20144806974
20144410601
20144381757
20145128390
20133962139
20144409636
20144490633
20145107702
20133821150
20144573106
20144558064
20144574177
20145111113
20145111116
20133648199
RUC/DNI
20127252646
10026080181
10166754033
10403961693
10403961693
20393948478
20393948478
10222724231
10095513609
10474039931
10453561599
20519926360
20451380894
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5699
20144387219
20503433754
SERVI MEDENT E.I.R.L.
PURIZACA PALACIOS DE CHUNGA PAULA
S/.
323.60
5700
20134158094
20554864253
SERVICE MANAGEMENT SOLUTIONS S.A.C.
NAVARRETE RENTERIA RITA RAQUEL
S/.
32.50
5701
20144280815
20393513072
SERVICENTRO CHAVEZ S.A.C.
GRANDEZ LAZO LIZBETH MILAGROS
S/.
323.60
5702
20144380612
20390606479
SERVICENTRO EL ASESOR SAC
CALDERON AGUILAR SANTOS FREDY
S/.
218.00
5703
20144671878
20530814018
SERVICENTRO PETRO HUAURA S.A.C.
EMMA NINFA SANCHEZ YUPANQUI
S/.
195.80
5704
20133491229
20452694698
SERVICENTRO POSBEN S.A.C.
POSADAS CABRERA FELIX GERMAN
S/.
323.60
5705
20133976780
20188643982
SERVICENTRO SRL
FIGUEROA OSORIO MARIA ROSARIO
S/.
52.80
5706
20145100887
20137114705
SERVICIO DE CONSULTORES ANDINOS S.A.
ROJAS ROJAS ALCIDES
S/.
302.00
5707
20144579804
20553617627
SERVICIO EDUCATIVO EMPRESARIAL S.A.C.
DRINOT VASQUEZ DE VELASCO AMADEO TEODORO FERNANDO
S/.
102.60
5708
20144583020
20522936856
SERVICIO OFFSET GALACTICO E.I.R.L.
ARELLANO LOLI ABRAHAM FRANCISCO
S/.
50.00
5709
20144684631
20487452026
SERVICIOS & CONSTRUCCIONES DANFER E.I.R.L.
ORDINOLA VALLADOLID RICARDO
S/.
47.00
20392485229
SERVICIOS & SUMINISTROS GENERALES PERU S.A.C
CESAR AUGUSTO CAMPOS NORIEGA
S/.
47.00
SERVICIOS ARIES SOCIEDAD
FEBRES MARTINEZ JOSE LUIS
S/.
76.80
20484002721
SERVICIOS ARIES SRL
FEBRES MARTINEZ JOSE LUIS
S/.
195.80
20541135015
SERVICIOS BELLA GRAFICA
TAMINCHI SANTILLAN JORGE SALOMON
S/.
47.00
20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
218.00
20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
346.00
20407955961
'SERVICIOS CONTRATISTAS GENERALES HVM' S.A.
VEGA MALLQUI DINER BENITES
S/.
345.50
20448383033
SERVICIOS EN INGENIERIAS CIVIL MINAS AMBIENTAL
OSMAR CUENTAS TOLEDO
S/.
47.00
20191948093
SERVICIOS GEMERALES H U & R O SRL
HUAMAN ALFARO EDGARD
S/.
195.80
20559941451
SERVICIOS GENERALES ABIGAIL BARRIOS S.A.C.
BARRIOS DE LA CRUZ JOSE
S/.
345.50
20529462710
SERVICIOS GENERALES AGCH S.R.L
CHILON POMPA SEGUNDO DAVID
S/.
32.50
20445579832
SERVICIOS GENERALES ALPERFER E.I.R.L.
MARTINEZ MATOS IRAIDA CARMEN
S/.
195.80
20489717761
SERVICIOS GENERALES BERNA SAC
BERNA QUISPE CHRISTIAN ALEXANDER
S/.
47.00
20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
47.00
20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
218.00
20529866993
SERVICIOS GENERALES CARDOZA E.I.R.L.
CARDOZA AGUIRRE LUIS VICTORINO
S/.
47.00
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS
SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS
SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS
SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS
SAC TENORIO CLAUDIO
S/.
24.50
20529901900
SERVICIOS GENERALES CORVAL E.I.R.L
GIL FERNANDEZ PAOLA MERCEDES
S/.
218.00
20529901900
SERVICIOS GENERALES CORVAL E.I.R.L
GIL FERNANDEZ PAOLA MERCEDES
S/.
47.00
SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA
RODAS HERNANDEZ LUIS YSIDORO
S/.
96.40
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANO ROSANA
S/.
195.80
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
218.00
20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
102.60
20529784911
SERVICIOS GENERALES DON ALFONSO E.I.R.L.
RUIZ GALOPINO DARWIN HARRINSON
S/.
47.00
20494907471
SERVICIOS GENERALES D'YHUL S.A.C
GUZMAN MATTA JUDITH MILAGROS
S/.
35.50
20393968070
SERVICIOS GENERALES EL ALBA E.I.R.L.
LUIS ALBERTO SALAS GUEVARA
S/.
47.00
SERVICIOS GENERALES EL ERRANTE
VELIZ VICHARRA DOMITILA ALVINA
S/.
32.50
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
20144818478
20144408023
20122314150
20144847310
20144692178
20144847683
20145120258
20144805004
20133844477
20144809862
20144694607
20144253968
20144706013
20144834927
20144834931
20144667293
20144915963
20144917927
20144917922
20144917916
20145111115
20145111114
20134159735
20133617490
20144564385
20144564397
20144846055
20144558019
20144828257
20133609222
RUC/DNI
20484002721
20531443579
20354826799
20354826799
20518746929
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5740
20145107728
20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
ROJAS FERNANDEZ JUAN FERNANDO
S/.
345.50
5741
20144394289
20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
JUAN FERNANDO ROJAS FERNANDEZ
S/.
116.00
5742
20145136572
20552346123
SERVICIOS GENERALES FJR S.A.C.
GOMEZ ACOSTA JIMY KARTER
S/.
345.50
5743
20144800693
20409421904
SERVICIOS GENERALES FOUR JSOA E.I.R.L
JAELMI FIDELA MENDOZA CANDIA
S/.
47.00
5744
20133815575
20496188242
SERVICIOS GENERALES H & R SRL
RODRIGUEZ MENDOZA PEDRO
S/.
32.50
5745
20144818131
20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
218.00
5746
20144818142
20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
47.00
5747
20144990830
20557419561
SERVICIOS GENERALES JAWASEB S.A.C.
ROMERO MONTALVO NESTOR NICANOR
S/.
47.00
5748
20144569480
20569241759
SERVICIOS GENERALES JOVIPOR E.I.R.L.
JORGE LUIS VIGIL DETAN
S/.
35.50
5749
20144846999
20535622052
SERVICIOS GENERALES KORIAKI E.I.R.L.
SAAVEDRA DIAZ ESCARLE
S/.
47.00
5750
20145135168
20559904172
SERVICIOS GENERALES LENER ACOSTA S.A.C.
ACOSTA MORALES JUAN LENER
S/.
47.00
20531657455
SERVICIOS GENERALES LIBANO S.A.C.
VARGAS ARMAS JUAN CARLOS
S/.
47.00
20557017845
SERVICIOS GENERALES M.Q.A. E.I.R.L.
GARCIA QUISPE DAVID RICARDO
S/.
218.00
20542235951
SERVICIOS GENERALES MORONA S.R.L.
GUEVARA TANGOA ALFONSO SEGUNDO
S/.
32.50
20542235951
SERVICIOS GENERALES MORONA S.R.L.
GUEVARA TANGOA ALFONSO SEGUNDO
S/.
32.50
20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA
MURO RACCHUMI RICARDO EFRAIN
S/.
47.00
20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA
MURO RACCHUMI RICARDO EFRAIN
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
5775
5776
5777
5778
5779
5780
20144705853
20144716514
20145134013
20145134005
20144914011
20144914034
20144409804
20145098622
20144837700
20144993863
20133620184
20133620161
20144405578
20144251316
20145120682
20144394322
20144574185
20145113244
20145107711
20144416079
20144689722
20133972119
20145114007
20144674225
20144919188
20145108644
20145107439
20144588310
20132649413
20133992303
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
47.00
20482100318
SERVICIOS GENERALES ORION S.R.L.
ZAVALETA GARCIA LUIS ANTONIO
S/.
32.50
20482475044
SERVICIOS GENERALES PAVER E.I.R.L.
VERONICO ROSADO EDELMIRA INES
S/.
47.00
20428865058
SERVICIOS GENERALES SMP-FONBIEPOL SCRL
JIMENEZ DE SALAZAR HILDA YOLANDA
S/.
41.88
20532815321
SERVICIOS GENERALES SOLPROTEG E.I.R.L.
PAREDES GALLEGOS GILMAR JESUS
S/.
47.00
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
SERVICIOS GENERALES TAV & MART S.A.C.
TAVARA ORDINOLA JOSE JOSE
S/.
32.50
20542558611
SERVICIOS GENERALES TORZANTEC
JHON HITLER TORRES SANCHEZ
S/.
778.00
20574726931
SERVICIOS GENERALES V & J
JOSUE DANIEL PUENTE AYUSTA
S/.
47.00
20452608953
MUÑOZ MENDEZ PELAGIO
SERVICIOS GENERALES Y ELECTROMECANICA FULL ENERGIA E.I.R.L.
S/.
50.00
20393059096
20393059096
20529713577
PALOMINO GONZALES JOHON
20574656118
SERVICIOS GENERALES Y MANTENIMIENTO VIAL IGUAIN
S/.
50.00
20529308478
SERVICIOS GENERALES-CONSTRUCTORA Y EJECUTORA RODIBE DIAZ
EIRL RUIZ SERGIO
S/.
47.00
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
SERVICIOS INDUSTRIALES JMC S.A.C.
CONTRERAS MARTINEZ CARMEN CECILIA
S/.
47.00
20518469666
SERVICIOS INTEGRALES DE SECURITY & SAFETY S.A.C.
EDUARDO ARTURO MACHUCA VILCHEZ
S/.
32.50
20529328151
SERVICIOS INTEGRALES SAAVEDRA E.I.R.L
SAAVEDRA DIAZ CONSUELO
S/.
345.50
20445504409
SERVICIOS MECANICOS NAVALES E INDUSTRIALES N & G S.R.L. GONZALES GUEVARA RIQUELMER
S/.
218.00
20572116108
SERVICIOS MEDICOS ESPECIALIZADOS ALIKAM E.I.R.L.
LA TORRE VELARDE KARINA
S/.
47.00
20516396009
SERVICIOS MEDICOS VIRGEN DE LA LUZ SAC
PALOMINO VILCHEZ YOLANDA ROCIO
S/.
116.00
20495684017
SERVICIOS MEDICOS Y CARDIOLOGICOS DEL NORTE SRL.
VELASQUEZ ABANTO BETZAVE ROSARIO
S/.
47.00
20496183798
SERVICIOS MEDINA EIRL
HUAMAN MEDINA SEGUNDO OLAVIO
S/.
50.00
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
20570674898
20514924555
20487266745
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5781
20144376455
20506372632
SERVICIOS MULTIPLES DEL PERU S.A.C.
5782
20133848972
20448350291
5783
20144782803
5784
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
MORA GARCIA LUIS FERNANDO
Importe de
Desembolso
S/.
326.60
QUISPE LAURA OMAR
SERVICIOS MULTIPLES EL MANANTIAL SOCIEDAD ANONIMA CERRADA
S/.
323.60
20542422638
SERVICIOS MULTIPLES HINDAVEL
COLQUI RIVAS OLIVIA
S/.
47.00
20144813944
20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
218.00
5785
20144813767
20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
47.00
5786
20145111003
20452812135
SERVICIOS MULTIPLES LA CONVENCION S.A.C.
CANDIA QUINTANILLA LUIS ANGEL
S/.
346.00
5787
20144842273
20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
218.00
5788
20144842280
20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
116.00
5789
20134133327
20448572278
SERVICIOS MULTIPLES RAMAIRLI
CHUQUITARQUI RAMIREZ RAUL YURI
S/.
32.50
5790
20133865670
20253284421
SERVICIOS MULTIPLES Y VENTA DE COSAS SA
JERI GLORIA ROMAN RUFFNER DE VEGA
S/.
323.60
5791
20144571785
20445530825
SERVICIOS NAVALES J.S. E.I.R.L.
SILVA VILCHES JOSE RUDECINDO
S/.
323.60
20506002207
SERVICIOS PERUANOS CONSTRUCTIVOS S.A.C.
ZEVALLOS ESPINOZA CARLOS JOSE
S/.
345.50
20532052166
SERVICIOS PROA ALMAR S.A.C.
QUEZADA QUEZADA ASUNCION SANTOS
S/.
218.00
SERVICIOS SAN JUAN EIRLTDA
TOLENTINO VELASQUEZ ACASIO MARCELO
S/.
778.00
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20409261192
SERVICIOS Y CONSTRUCCIONES ANTARES E.I.R.L.
ZAPATA ROMERO WILLIAM ALEXANDER
S/.
345.50
20570724747
SERVICIOS Y CONSTRUCCIONES MARC SAC
MALUQUIS VASQUEZ TITO JUAN
S/.
47.00
20503570743
SERVICIOS Y DISTRIBUCIONES EN GENERAL CENTENO S.A.C.
CENTENO MAYHUASQUI CESAR RICARDO
S/.
32.50
20100316138
SERVICIOS Y FORMULACIONES INDUSTRIALES S .A (O) SERFI SAVICENTE CHANG SAY YON
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
20145132481
20144804683
20133617506
20133641304
20133641301
20145112899
20144834146
20144410016
20133852824
20144680377
20144846291
20144787878
20144566614
20144251671
20145125783
20145111031
20145127054
20145127055
20144830853
20144395704
20144394245
20144703922
20144567194
20144393918
20145113545
20145100656
20144716497
20144396046
20144593359
20144783187
20323664227
20558235374
SERVICIOS Y REPRESENTACIONES LETABEL E.I.R.L.
HIDALGO ALADZEME ALBERTO SALVADOR
20506409650
SERVICIOS Y REPRESENTACIONES SERVIGRAH E.I.R.L.
HERRERA GOMEZ SEGUNDO ROMULO
20448517331
SERVICONST CONTRATISTAS GENERALES SOCIEDAD ANONIMA CAMA
CERRADA
HINOJOSA ISMAEL
S/.
195.80
S/.
47.00
S/.
47.00
S/.
346.00
SERVIGEM JC S.A.C.
MARTINEZ MANRIQUE JULIO CESAR
S/.
50.00
20568273070
SERVILUCAS E.I.R.L.
LUCAS DE LA CRUZ AGUSTIN
S/.
195.80
20527671648
SERVILUX SOCIEDAD ANONIMA CERRADA
CAMPANA SALCEDO CARLOS MIGUEL
S/.
218.00
20479689092
SERVINORTE E.I.R.L.
CAMPOS SEGURA ALBERTO
S/.
116.00
20529719699
SEYDA ING EIRL
ESPINOZA CALLE EDUARDO EMILIO
S/.
116.00
20529719699
SEYDA INGENIEROS E.I.R.L.
ESPINOZA CALLE EDUARDO EMILIO
S/.
345.50
20557213601
SF VISION EMPRESARIAL E.I.R.L.
FERNÁNDEZ JUSTO SARA ESTHER
S/.
47.00
SFG SOCIEDAD ANONIMA CERRADA
FERNANDO ALONSO GALLEGOS VILCHES
S/.
218.00
20479929077
SG&COURIER S.R.L.
ALVARADO CHUQUI MIRIAN EDIT
S/.
218.00
10001094551
SHAPIAMA MARTINEZ TERESA DE JESUS
SHAPIAMA MARTINEZ TERESA DE JESUS
S/.
47.00
SHARON & GEROMA S.A.C.
ACUÑA ROJAS RONALD
S/.
35.50
10462521311
SHUAN MAGUIÑA FLOR ISABEL
SHUAN MAGUIÑA FLOR ISABEL
S/.
35.50
10002569481
SIANCAS HERRERA WILSON WILMER
SIANCAS HERRERA WILSON WILMER
S/.
47.00
20535983152
SIC PERU S.R.L.
CALLE TOMAYLLA JANET
S/.
778.00
20539944585
SICONOR PERU S.A.C.
MEZA CASTAÑEDA ROXANA VILMA
S/.
47.00
SICOSAC
PARILLO OHA SANTIAGO VALENTIN
S/.
35.50
20448765742
SICOSAC
RAMOS QUISPE LUIS MIGUEL
S/.
345.50
20495965962
SICSCA INGENIEROS SRL
MENDOZA COBA HEBERT
S/.
47.00
20556598852
20503133106
20568901143
20448765742
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5822
20144376663
10459954312
SIERRA PEÑA CALIP ELICEO
SIERRA PEÑA CALIP ELICEO
S/.
35.50
5823
20144575997
10160203868
SIFUENTES CALDERON MARCELINO
SIFUENTES CALDERON MARCELINO
S/.
35.50
5824
20133623716
10089543636
SIFUENTES LEZAMETA DE TEODOR MAURICIA
SIFUENTES LEZAMETA DE TEODOR MAURICIA
S/.
32.50
5825
20144783070
10421357582
SIFUENTES PAREDES LUIS RICARDO
SIFUENTES PAREDES LUIS RICARDO
S/.
35.50
5826
20144402508
10107537967
SIGUAYRO CRUZ CRISTHIAN
SIGUAYRO CRUZ CRISTHIAN
S/.
47.00
5827
20144424875
20558669293
SILNE G & J S.R.L.
AMPUERO BREÑA OMAR PEDRO
S/.
429.00
5828
20144490325
10401476852
SILVA BELTRAN EDUARDO
SILVA BELTRAN EDUARDO
S/.
32.50
5829
20145128145
10175391890
SILVA CORDOVA JOSE ALEJANDRO
SILVA CORDOVA JOSE ALEJANDRO
S/.
47.00
5830
20144381915
10211185169
SILVA HUARINGA MOISES ROSAS
SILVA HUARINGA MOISES ROSAS
S/.
35.50
5831
20133598991
10104127431
SILVA JARA EDMUNDO ELPEDIO
SILVA JARA EDMUNDO ELPEDIO
S/.
96.40
5832
20145128069
10002095365
SILVA RAMOS MIGUEL
SILVA RAMOS MIGUEL
S/.
47.00
10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
47.00
10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
32.50
10002268570
SILVA SILVA ANNIE YOVANA
SILVA SILVA ANNIE YOVANA
S/.
32.50
10329820560
SILVA VELASQUEZ CIRO IVAN
SILVA VELASQUEZ CIRO IVAN
S/.
346.00
SILVA VIGO ELVIS HERNAN
SILVA VIGO ELVIS HERNAN
S/.
35.50
SILVA ZAPATA MIGUEL ANGEL
SILVA ZAPATA MIGUEL ANGEL
S/.
32.50
20539334833
SIMCCO PERU S.R.L.
LLERENA REVILLA ISELA MARELY
S/.
778.00
10802919510
SIME SOLIS SILVIA
SIME SOLIS SILVIA
S/.
218.00
10802919510
SIME SOLIS SILVIA
SIME SOLIS SILVIA
S/.
47.00
20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
10086366075
SINFOROSO ALEGRIA RICARDO
SINFOROSO ALEGRIA RICARDO
S/.
35.50
10266926117
SIRLOPU CALDERON CARLOS ALBERTO
SIRLOPU CALDERON CARLOS ALBERTO
S/.
346.00
SISTECAR EIRL
REYES DELGADO JUAN CARLOS
S/.
323.60
20255390288
SISTEMA 10 S.A.C.
CRUZ PALOMINO JESUS RENATO
S/.
195.80
20568988087
SISTEMA DE RIEGO CHARLY S.R.L.
HERRERA SANCHEZ CHARLES DONATO
S/.
47.00
SISTEMAS ANALITICOS SRL
MARIA DEL ROSARIO ANGULO BURGA DE ALFARO
S/.
426.00
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
20528311050
SIX´S BOUTIQUE EIRL
PANDURO ANGULO IRMA ELIZABETH
S/.
50.00
20556806552
SMA SOLUTIONS S.A.C
ARRIETA MACHADO CATHERINE JULISA
S/.
47.00
20563905965
SMART PDI E.I.R.L.
MEZA GUEVARA HAYDEN ADOLFO
S/.
35.50
20546775888
SMC INDUSTRIAS S.A.C.
ALTEZ PEREZ LUZ MARITZA
S/.
47.00
SOBRE SEGURO OPERADOR LOGISTICO E.I.R.L.
URCO MAITA MELISSA LEONOR
S/.
35.50
SOCIE.CONTR.MINE.Y CONST.J&J S.R.L.
NUÑEZ VELA, JOSE PEDRO
S/.
47.00
SOCIEDAD AGRICOLA VALLE VERDE S.A.C.
ROJAS ESPINOZA VICTOR
S/.
47.00
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
102.60
20546943772
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
429.00
20574713448
SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOSPACHECO
S.R.L. TAYPE GERDSON VLADIMIR
S/.
47.00
5833
5834
5835
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
20144986666
20144986696
20133607590
20145107295
20144387143
20144670007
20133872034
20145131404
20145131410
20144785032
20144785037
20144381819
20144990041
20133821012
20134140746
20144708740
20144379631
20144490549
20144490548
20144783096
20144917832
20144431346
20144841423
20144427603
20144413046
20144687226
20144383374
20144383378
20144383395
20144692884
RUC/DNI
10271410099
10036647006
20571472610
20155695901
20522865657
20522865657
20568663455
20376900402
20572113427
20546943772
20546943772
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5863
20144585895
20547629508
SOCIUM S.A.C.
PORLES BAZALAR TANIA ULRIKA
S/.
116.00
5864
20133952109
20508057947
SOFTWARE LIBRE ANDINO SOCIEDAD ANONIMA CERRADA
RIVA PATRON JULIO ENRIQUE
S/.
195.80
5865
20145128522
20505766556
SOL ING. CO. S.A.C.
VILCA QUISPE VILMA
S/.
47.00
5866
20144583300
10407150011
SOLIS FERREYRA ANNA ISABEL
SOLIS FERREYRA ANNA ISABEL
S/.
50.00
5867
20144678880
10082279763
SOLIS GONZALES RODOLFO AUGUSTO
SOLIS GONZALES RODOLFO AUGUSTO
S/.
32.50
5868
20145098465
10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
47.00
5869
20145098454
10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
31.50
5870
20144250604
20448277438
SOLON CONTRATISTAS GENERALES
MAMANI CHURA JORGE SOLON
S/.
32.50
5871
20133852614
10316176726
SOLORZANO VIDAL LORGIO PONCIO
SOLORZANO VIDAL LORGIO PONCIO
S/.
323.60
5872
20144396237
20455339481
SOLUCIONES CAT E.I.R.L.
ZAMALLOA GARCIA EDGAR
S/.
35.50
5873
20144987012
20494644364
SOLUCIONES DE VIVIENDAS E INMOBILIARIA
CARPIO HUAPAYA MARIA ISABEL
S/.
116.00
20522194264
CARPIO CARCAUSTO JEANNINA AMANDA
SOLUCIONES ELECTROMECANICAS Y MONTAJES EIRL - SELECTMDEL
EIRL
S/.
32.50
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
32.50
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
47.00
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
218.00
20494605547
SOLUCIONES INTEGRALES PARA LA CONSTRUCCION
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
47.00
20494605547
SOLUCIONES INTEGRALES PARA LA CONSTRUCCION
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
346.00
20516026686
SOLUCIONES JURIDICAS S.A.C.
DONAYRE CRUZ AGUSTIN ANTONIO
S/.
366.20
20447928001
PINAZO DURAN LUCAS
SOLUCIONES SOSTENIBLES PERU SOCIEDAD ANONIMA CERRADA
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
20134136849
20145100964
20145100963
20145100962
20145128644
20145128692
20144804838
20134137060
20144396056
20144396065
20144405802
20144393762
20144557726
20133493312
20144380979
20144673886
20144387276
20145114640
20145105554
20144985338
20144259368
20144585087
20144583401
20144845821
20134136737
20134247816
20145128236
20144382056
20144834333
20144830960
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
323.60
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES Y SERVICIOS SSK S.A.C.
KAMIYAMA BERAUN SOFIA BELEN
S/.
50.00
SOLUNET PERU SAC
ANCO ESTRELLA WILLY ANGEL
S/.
35.50
SOPLIN TORRES EDISON
SOPLIN TORRES EDISON
S/.
35.50
SORIA ASTO ROY PAOLO
SORIA ASTO ROY PAOLO
S/.
32.50
SORIA PAREDES OSWALDO INOCENTE
SORIA PAREDES OSWALDO INOCENTE
S/.
35.50
SORIA VALDIVIA EMILIO DAVID
SORIA VALDIVIA EMILIO DAVID
S/.
47.00
10480354244
SOSA CASTILLO NORA JOSEPH
SOSA CASTILLO NORA JOSEPH
S/.
32.50
10036589651
SOSA NIEVES RAUL ANGEL
SOSA NIEVES RAUL ANGEL
S/.
218.00
10254319037
SOSA OLIVEROS MANUEL
SOSA OLIVEROS MANUEL
S/.
47.00
10254180781
SOTELO TORRES EVARISTO JAIME
SOTELO TORRES EVARISTO JAIME
S/.
346.00
SOTO CABELLO BENIGNO NINO
SOTO CABELLO BENIGNO NINO
S/.
96.40
SOTO CIPIRIANO BELLISERIO
SOTO CIPIRIANO BELLISERIO
S/.
50.00
10225040554
SOTO DEL AGUILA JOSE LUIS
SOTO DEL AGUILA JOSE LUIS
S/.
35.50
10414162423
SOTO ENRIQUEZ KELLY AMANDA
SOTO ENRIQUEZ KELLY AMANDA
S/.
47.00
SOTO GONZALES SALVADOR ALBERT
SOTO GONZALES SALVADOR ALBERT
S/.
32.50
10215677309
SOTO HUAMANI GREGORIO JAVIER
SOTO HUAMANI GREGORIO JAVIER
S/.
32.50
10232642462
SOTO OLARTE TIMOTEO
SOTO OLARTE TIMOTEO
S/.
47.00
20556110175
SP MEDICAL S.A.C.
SULMA MARCELA PANTOJA RETUERTO
S/.
35.50
20533232435
SPC PROYECT-ARQ SAC
ALMIRON TORRES EDWARD LIZANDRO OCTAVIO
S/.
218.00
20555311371
SPEED RULES SOCIEDAD ANONIMA CERRADA - SPEED RULES S.A.C.
ZEGARRA GONZALES OSCAR ANTONIO
S/.
47.00
20542278171
20542278171
20552840675
20515238141
10058420056
10419987331
10159407905
10407072761
10200302988
10415194272
10296644914
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5904
20144585742
20522364283
SPHERE CONSULTING S.A.C.
ROMERO CABEZAS SANDRO
S/.
102.60
5905
20144409415
20537736993
SPORT PALENQUE S.A.C
TEODORO RAFAEL UGARELLI BETALLELUZ
S/.
32.50
5906
20144572763
20545694833
SQ & INGENIEROS CONSULTORES CONSTRUCTORES S.R.L
QUISCA ASTOCAHUANA SAMUEL ISMAEL
S/.
345.50
5907
20144680610
20556026034
SSERVA S.A.C.
RAMOS QUISPE FLORE MARIBEL
S/.
47.00
5908
20144838220
20506945934
STAFF DE NEGOCIOS S.A.C.
CANO PAREDES JOSE DANTE
S/.
218.00
5909
20145106964
20455917353
STARPRINT AQP E.I.R.L.
VERA FLORES YHOMARTY CRISTHOPER
S/.
47.00
5910
20144998058
20533615016
STEF COMPANY E.I.R.L.
GOMEZ ESPINOZA CARMEN MELCHORA
S/.
47.00
5911
20133483764
20196722808
STOLLER PERU S.A.
RUBIN DE COL JOSE ANTONIO
S/.
323.60
5912
20144566698
20448705090
STRAMACC S.R.L.
QUIROGA CORNEJO LUCILA
S/.
50.00
5913
20145100532
20425917774
STUDIO MODA S.A.C.
COSSIO OCHOA JESUS MANUEL
S/.
218.00
5914
20134133915
10012537871
SUAÑA VILCA LEONIDAS
SUAÑA VILCA LEONIDAS
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
160.30
10074135736
SUAREZ ILIZARBE ALBERTO LINO
SUAREZ ILIZARBE ALBERTO LINO
S/.
35.50
10239230658
SUAREZ LETONA LEONOR
SUAREZ LETONA LEONOR
S/.
47.00
20484046931
SUB COMITE DE ADMINISTRACION DEL FONDO DE ASISTENCIAPEREZ ZUNINI CARLOS EDUARDO
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
20144251612
20144251609
20144380802
20145233207
20144840673
20133651367
20133848282
20144569128
20144379236
20144388486
20144431328
20144986762
20144985345
20144994384
20134061936
20133971789
20144569560
20144918320
20144691925
20144270994
20133461447
20144830214
20144830217
20134235582
20144681126
RUC/DNI
10166699806
10166699806
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
218.00
SUCAPUCA MAMANI ABEL ARISTOTELES
SUCAPUCA MAMANI ABEL ARISTOTELES
S/.
160.30
SUCAPUCA QUINTO VLADIMIRO
SUCAPUCA QUINTO VLADIMIRO
S/.
160.30
SUCASACA TORRES LUIS ALBERTO
SUCASACA TORRES LUIS ALBERTO
S/.
163.30
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
35.50
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
50.00
15102488501
SUCESION VIGNOLO ESQUERRE ORLANDO
VIGNOLO MACHADO ALEJANDRO RAUL
S/.
218.00
20489470854
SUDAMERIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
COLQUI CORDOVA JESUS ALBERTO
S/.
47.00
10076874064
SULCA QUISPE TEODOSIO
SULCA QUISPE TEODOSIO
S/.
47.00
10016839715
SULLCA GOMEZ EDGAR PIO
SULLCA GOMEZ EDGAR PIO
S/.
47.00
SUMATE S.A.C.
CHAVEZ ROJAS DANY DARIEL
S/.
778.00
SUMEGEN CONTRATISTAS GENERALES SRL
MILLA BUSTAMANTE SUSANA MARIA
S/.
316.50
20509111104
SUMICOM S.A.C.
FLOREANO CAMA FLOR DE MARIA
S/.
50.00
20126553553
SUMIN.Y REPRESENT.MEDICAS SUREMED S.R.L.
CARLOS ARMAS EBARISTO DOMINGO
S/.
102.60
SUMINISTROS CLINICOS E.I.R.L
MOLINA MONTEYRO BETTY
S/.
47.00
SUMOSO DELGADO AQUILINO WALTER
SUMOSO DELGADO AQUILINO WALTER
S/.
32.50
20131312955
SUNAT
TAM LAU JORGE LUIS
S/.
70.80
20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
SUPO FLORES ANA ROCIO
SUPO FLORES ANA ROCIO
S/.
32.50
SUQUILANDA OBANDO MARY MELANI
SUQUILANDA OBANDO MARY MELANI
S/.
32.50
10258339181
10297033749
10403970056
20554479694
20554479694
20528117911
20512212736
20546983481
10158566783
10438889359
10437276655
5940 20133598475
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
5941 20133598476
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
5942
5943
5944
20144841834
20144841821
20144834762
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
218.00
10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
47.00
20544034295
SURGERY DIAGNOSIS AND TREATMENT E.I.R.L
VALDEIGLESIAS CISNEROS HELBET
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5945
20133607359
10425907544
SURICHAQUI SINCHE MIDORI ANICA
SURICHAQUI SINCHE MIDORI ANICA
S/.
32.50
5946
20144717461
20273167430
SURING SAC
QUISPE MAMANI YESENIA
S/.
75.00
5947
20133632476
20532403724
SYBILLA SERVICIOS EIRL.
FLORES CARY, EDWIN JESUS
S/.
32.50
5948
20133481765
20510099321
SYSPORT SCRL
HOSHI ESPINOZA JAIME
S/.
366.20
5949
20144690285
20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
47.00
5950
20144701089
20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
218.00
5951
20144838262
20558696002
T & G TECNOLOGIA A TU MEDIDA SOCIEDAD ANONIMA CERRADA
RICALDE CARTAGENA PATRICIA JESSICA
S/.
47.00
5952
20145128183
20494606519
T & P CENTAURO BUILDER E.I.R.L.
PALOMINO FERNANDEZ TEOFILO
S/.
47.00
5953
2011899549
20502380754
T & T CONTRATISTAS GENERALES SAC
TABOADA DELGADO JULIO CESAR
S/.
288.10
5954
20133849435
20447657644
T O MICROSISTEMS
ORTIZ CHAINA JOSEFINA ANTONIA
S/.
195.80
5955
20144553259
20433056117
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
T Y M CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA ALVARADO IVONNE NOELIA
S/.
35.50
T.G. POWER EXPRESS E.I.R.L.
QUISPE ALATA FEDERICO
S/.
218.00
T.Y LIN INTERNATIONAL
ROQUE AURELIO ROKOVICH VILLA GARCIA
S/.
778.00
TABORI ESCUDERO WALTER JUAN
TABORI ESCUDERO WALTER JUAN
S/.
42.00
TACANGA SANCHEZ DANIEL JOEY
TACANGA SANCHEZ DANIEL JOEY
S/.
142.94
10022960062
TACCA CAHUANA DONATO
TACCA CAHUANA DONATO
S/.
35.50
20448813577
TACKLLA CONTRATISTAS S.A.C.
PAMPA ZAMATA LINCOLN
S/.
47.00
10467171378
TACUNA POMA HENRY
TACUNA POMA HENRY
S/.
32.50
10198505949
TACZA DORREGARAY PEDRO ENRIQUE
TACZA DORREGARAY PEDRO ENRIQUE
S/.
47.00
10099752888
TAFUR CABANILLAS RONALD JAVIER
TAFUR CABANILLAS RONALD JAVIER
S/.
75.00
10011396157
TAFUR CHAPOÑAN LUIS RUBEN
TAFUR CHAPOÑAN LUIS RUBEN
S/.
35.50
10267233417
TAFUR TACILLA JUAN
TAFUR TACILLA JUAN
S/.
346.00
20450541797
TAGLE INGENIERIA CONSULTORIA Y CONSTRUCCION
VEGA BUSTAMANTE KARINA
S/.
778.00
10239659867
TAGLE SANCHEZ RAUL
TAGLE SANCHEZ RAUL
S/.
96.40
20391910244
TAHIMAR ASOCIADOS S.R.L.
HUAMAN DECURT JUAN CARLOS
S/.
47.00
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
SAMUEL ELI QUISPE CARHUAS
S/.
195.80
TALENT INGENIERIA INSTALACIONES Y SERVICIOS
IBARRA CANTAVELLA JUAN
S/.
778.00
TALLEDO TALLEDO RENZO
TALLEDO TALLEDO RENZO
S/.
32.50
TALLER DE ARQUITECTURA SANCHEZ-HORNEROS S.L.P.
SANCHEZ HORNEROS GOMEZ ANTONIO
S/.
778.00
TALLERES LEONIDAS ESCARCINA TORRES EIRL
ESCARCINA TORRES LEONIDAS CAYO
S/.
323.60
TAM CHANG MANUEL EDUARDO
S/.
32.50
TAMAYO ALMANZA BIENAVENTURADA
TAMAYO ALMANZA BIENAVENTURADA
S/.
32.50
TAMAYO BERNALES GREGORIO
TAMAYO BERNALES GREGORIO
S/.
35.50
TAMAYO TAHIPE JANINA JOSEFINA
TAMAYO TAHIPE JANINA JOSEFINA
S/.
32.50
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
20144553258
20144378982
20144690058
20144264824
20144558403
20133488077
20144377382
20144712084
20144261804
20144825072
20145106853
20144413063
20145101042
20145118234
20145111311
20145096869
20144280591
20144380960
20144393872
20144425259
20144378546
20132310673
20134240613
20134136427
20133598981
20144575593
20144789991
20133609488
20144313953
20134002176
RUC/DNI
20433056117
20558331098
20406533841
99000012587
10418520693
10181331912
10310419082
10212889585
10214118098
20559738493
10066447559
Nombre del Solicitante
20536871307 TALENT ING. INST. Y SERVICIOS S.L. SUCURSAL EN PERÚ
20536871307
10035018765
20548778469
20124937893
10178126593 TAM CHANG MANUEL EDUARDO
10077665256
10238866192
10074365979
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
5986
20133840931
10053588706
TAMINCHE AHUANARI WILDER
TAMINCHE AHUANARI WILDER
S/.
387.50
5987
20144684990
20552911441
TANUKI STUDIO E.I.R.L.
NEME SANCHEZ SAMY
S/.
32.50
5988
20133608614
10013356381
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
5989
20133608615
10013356381
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
5990
20145098922
10017007012
TAPIA CUEVAS JOSE LUIS
TAPIA CUEVAS JOSE LUIS
S/.
218.00
5991
20144377392
10013417127
TAPIA IGLESIAS PATRICIA VICTORIA
TAPIA IGLESIAS PATRICIA VICTORIA
S/.
35.50
5992
20144394360
20528251481
TAPICERIA Y SERVICIOS GENERALES E.I.R.L.
LOPEZ MUÑOZ ALBERTO ABELARDO
S/.
35.50
5993
20133869992
10096200281
TAPULLIMA MARTIN ALBINA
TAPULLIMA MARTIN ALBINA
S/.
32.50
5994
20144376706
10291013371
TAQUIRI GONZALEZ ZONIA
TAQUIRI GONZALEZ ZONIA
S/.
35.50
5995
20145125883
10443398100
TARAZONA MANRIQUE DANISA YOVANA
TARAZONA MANRIQUE DANISA YOVANA
S/.
47.00
5996
20145100858
10224908496
TARAZONA NEGRETE JULIAN LUIS
TARAZONA NEGRETE JULIAN LUIS
S/.
47.00
TARAZONA REYES RUBEN GILBERTO
TARAZONA REYES RUBEN GILBERTO
S/.
160.30
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
20503662869
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
20494504511
TARPUSUM FOODS MULTISERVICIOS S.A.C.
MONTERO PALACIOS ORLANDO ROOSEVELT
S/.
218.00
TARQUE ESPINOZA ELIZABETH
TARQUE ESPINOZA ELIZABETH
S/.
50.00
10215133139
TASAYCO ANCEVALLE JAVIER WILFREDO
TASAYCO ANCEVALLE JAVIER WILFREDO
S/.
32.50
15431303661
TAUCA ALARCON JOSE SANTOS
TAUCA ALARCON JOSE SANTOS
S/.
47.00
10036336230
TAVARA JUAREZ WILMER RICARDO
AVILA REYES SANTOS HIPOLITO
S/.
32.50
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAXI EL SOL Y SERVICIOS GENERALES S.R.L.
SANCHEZ RONCAL JUSTINIANO
S/.
32.50
10232489991
TAYPE CHOQUE ANTONIO
TAYPE CHOQUE ANTONIO
S/.
35.50
20496134231
TDV INGENIEROS SRL
TASILLA VERA ESTEBAN
S/.
32.50
20529170263
TEC MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADAESPINOZA CALDERON ERMITES TOMAS
S/.
346.00
20507241400
TECH4ALLPERU SAC
CHAVEZ CANO CESAR DAVID
S/.
302.00
20492899870
TECH-CERT S.A.C.
OLIVA BALLINAS ROBERTO
S/.
218.00
20502687647
TECHNOLOGY LEADER S.A.C.
SALAZAR ARISTA JOSE BENIGNO
S/.
302.00
TECHNOLOGY SOLUTION GROUP S.A.C.
ENCALADA TOVAR RAUL SEVERO
S/.
32.50
TECNI MED SYSTEM S.A
TAFUL GOMEZ NORBERTO
S/.
195.80
TECNI SERVICES SAC
ANGEL ALBERTO RIOS COLAN
S/.
195.80
TECNIACERO S.A.C.
PEREZ CASTILLO DANIEL RUDY
S/.
778.00
20542491443
TECNICA CIENCIA E INGENIERIA S.R.L
ABUNDO RAMOS OMAR
S/.
195.80
20525099718
CORNEJO CORRALES RICARDO RAFAEL
TECNICAS DE DESALINIZACION DE AGUAS S.A. SUCURSAL DEL PERU
S/.
195.80
99000001305
TECNOCOM ESPAÑA SOLUTIONS SL
LAURA SANTANA RAMON ARISTIDES
S/.
116.00
99000011912
TECNOCOM TELECOMUNICACIONES Y ENERGIA S A
CORNEJO SOLOGUREN DIEGO ALEJANDRO
S/.
218.00
TECNOLOGIA & DESARROLLO CONT.GNRLES.SAC
TORRES PACHECO WILFREDO ROBERTO
S/.
348.50
TECNOLOGIA AMD E.I.R.L.
DE LA CRUZ HUARACA ROCIO
S/.
76.80
TECNOLOGIA ELECOM SERVICIOS GENERALES EIRL
RIOS RENGIFO RAUL
S/.
32.50
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
20133836078
20133463973
20133463977
20133463978
20133463975
20145104493
20144582666
20144280259
20145098779
20145120694
20133607467
20133607464
20133598287
20144381586
20144794631
20144682488
20140479941
20144680634
20145110092
20133815251
20133118874
20134129021
20144256217
20133957232
20144381085
20144998556
20145114528
20144694650
20144379566
20133861913
RUC/DNI
10067753190
20503662869
20503662869
20503662869
10433821179
10033407616
10033407616
20368889971
20548653763
20340116055
20216414056
20455873470
20204035785
20574623538
20549077880
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6027
20133497734
20447925592
GOMEZ CHIPANA FREDY
TECNOLOGIA MINERA E INDUSTRIAL SOCIEDAD ANONIMA CERRADA
6028
20133952106
20100977380
TECNOLOGIA Y GERENCIA DEL PERU S.A.C.
6029
20133692865
20447918545
6030
20133492241
6031
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
323.60
RIVA PATRON JULIO ENRIQUE
S/.
195.80
TECOS CONTRATISTAS S.R.L.
TERROBA PEREZ IGOR SIXTO
S/.
323.60
20100559464
TEDITEX S.A.C.
VARGAS ROMERO RONALD FERNANDO
S/.
195.80
20145111219
20448534422
TEISAD E.I.R.L.
RODRIGUEZ MOLINA RANDO EDWIN
S/.
47.00
6032
20133483662
48078892
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
S/.
32.50
6033
20144485461
20393299135
TELECABINAS E.I.R.L.
ROSAS BENAVIDES CARLOS JOHONY
S/.
50.00
6034
20134128742
20559522059
TELECOM SYSTEM E.I.R.L.
JORGE RUBEN AGUILAR CARRANZA
S/.
32.50
6035
20144566669
20489498864
TELECOMUNICACIONES PERU S.A.C.
BENAVIDES MORENO JORGE ALBERTO
S/.
35.50
6036
20144680671
20544751442
TELECYL PERU SAC
ENRIQUE ESPINEL MARTINEZ
S/.
93.50
6037
20145141346
20100017491
TELEFONICA DEL PERU SAA
CANCHANO CARO JAVIER TOLENTINO
S/.
302.00
20100017777
TELEFONICA MOVILES S.A
CANCHANO CARO JAVIER TOLENTINO
S/.
116.00
20542210614
TELESOFTNET S.A.C.
JIMENEZ HERRERA ROLANDO
S/.
47.00
10450267592
TELLO ABANTO JILLER NIQUI
TELLO ABANTO JILLER NIQUI
S/.
47.00
TELLO BARRUETA LUIS FELIPE
TELLO BARRUETA LUIS FELIPE
S/.
35.50
TELLO PATIÑO GUSTAVO ADOLFO
TELLO PATIÑO GUSTAVO ADOLFO
S/.
274.50
10178603171
TELLO POZO TEOFILO
TELLO POZO TEOFILO
S/.
163.30
10084734875
TELLO RIOJAS ENRIQUE
TELLO RIOJAS ENRIQUE
S/.
32.50
20392303996
TEMPORAL SERVICE BALAREZO E.I.R.L.
BALAREZO CABANILLAS CESAR ALBERTO
S/.
47.00
10447621555
TENORIO VALLES EVA NOELIA
TENORIO VALLES EVA NOELIA
S/.
47.00
10004214451
TENORIO VICENTE JUAN CLEMENTE
TENORIO CASTILLO JUAN ANTONIO
S/.
47.00
TERESA ELISA RAMIREZ HUIMAN
TERESA ELISA RAMIREZ HUIMAN
S/.
47.00
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERREROS PASTRANA REYNALDO DIONICIO
TERREROS PASTRANA REYNALDO DIONICIO
S/.
35.50
10267040180
TERRONES VASQUEZ JULIO CESAR
TERRONES VASQUEZ JULIO CESAR
S/.
163.30
10097201540
TESILLO AYALA ALBERTO
TESILLO AYALA ALBERTO
S/.
346.00
20527106932
TESOROS DEL PERU
MUJICA YEPEZ JORGE LUIS
S/.
47.00
20555319780
ROMANI VADILLO FERNANDO JAVIER
TEYDE TERRITORIO Y DESARROLLO SOCIEDAD ANONIMA CERRADA
S/.
47.00
20542621592
THERRA SOCIEDAD ANONIMA CERRADA
CUSI PUMA DIEGO ROLANDO
S/.
47.00
TIC SOLUTIONS S.A.C.
ALVAREZ SIGUAYRO JOAS ELISEO
S/.
76.80
10247115990
TICA CHOQUEHUANCA NOHEMI RUHT
TICA CHOQUEHUANCA NOHEMI RUHT
S/.
47.00
10400528972
TICONA MANGO DAVID OSCAR
TICONA MANGO DAVID OSCAR
S/.
160.30
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
32.50
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
163.30
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
TINTAYA OSCCO PAULINA
TINTAYA OSCCO PAULINA
S/.
218.00
TIPULA VARGAS JOSE LUIS
VILCA TINTAYA CLAUDIO ROBERTO
S/.
160.30
TITANES CONSULTORES CONSTRUCTORES
GUZMAN ROSARIO LUIS ALBERTO
S/.
50.00
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
20144822175
20144716883
20144829096
20144401340
20132444653
20144378712
20144703250
20144709736
20144829198
20145107180
20144431907
20144377216
20144377223
20144387253
20144593565
20144914614
20145114188
20144664219
20144790464
20144381764
20144692087
20144914405
20144250729
20144387698
20133992918
20144387285
20144571749
20144424273
20133884520
20144485324
15146065136
10199618003
10060804953
20495171494
20495171494
10205617537
20563862468
10020478549
10020478549
20542325781
10316655349
10294709075
10018194797
10804948525
20542134411
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6068
20144381628
20542154951
TITANIUM 1 E.I.R.L.
RAFAEL JULIO ALDAVE VARGAS
S/.
35.50
6069
20145098471
10013223870
TITO COAQUIRA JOERLMAN VICTOR
TITO COAQUIRA JOERLMAN VICTOR
S/.
96.40
6070
20144377057
10016993188
TITO SONCCO LIVIA NORCA
TITO SONCCO LIVIA NORCA
S/.
35.50
6071
20144669357
10283147253
TITO VALDIVIA YUDITH MARIBEL
TITO VALDIVIA YUDITH MARIBEL
S/.
32.50
6072
20144990352
20553871922
TNT EVENTOS & REPRESENTACIONES SOCIEDAD ANONIMA CERRADA
GALVEZ LEZAMA LUIS ENRIQUE
S/.
47.00
6073
20144700868
10088679747
TOLEDO GONZALES JOSE GUILLERMO
TOLEDO GONZALES JOSE GUILLERMO
S/.
346.00
6074
20133844627
10181441696
TOLEDO GUERRERO CARLOS RUBEN
TOLEDO GUERRERO CARLOS RUBEN
S/.
32.50
6075
20144376502
17302735166
TOLEDO HIDALGO WASHINGTON
TOLEDO HIDALGO WASHINGTON
S/.
35.50
6076
20144800868
10010573799
TOLEDO VALDIVIA JUAN ALBERTO
TOLEDO VALDIVIA JUAN ALBERTO
S/.
47.00
6077
20144488303
10338144232
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
6078
20144488300
10338144232
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
10256055665
TORREBLANCA CHAVEZ CARLOS ANTONIO
TORREBLANCA CHAVEZ CARLOS ANTONIO
S/.
200.00
TORREL PAJARES WILDER AUGUSTO
TORREL PAJARES WILDER AUGUSTO
S/.
387.50
17365569789
TORRES ARANDA TEOFILA ELIZABETH
TORRES ARANDA TEOFILA ELIZABETH
S/.
35.50
10458215966
TORRES CORDOVA NOHELIA SANDRA
TORRES CORDOVA NOHELIA SANDRA
S/.
47.00
10072656861
TORRES CRIOLLO MARIA TERESA
TORRES CRIOLLO MARIA TERESA
S/.
32.50
10413497430
TORRES DIAZ JUSTINO
TORRES DIAZ JUSTINO
S/.
35.50
10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
218.00
10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
47.00
10452262741
TORRES OSORIO RAISA KATTY
MENDOZA QUICHCA SOCRATES GERBERT
S/.
32.50
10174036981
TORRES PISCOYA JUAN JOSE
TORRES PISCOYA JUAN JOSE
S/.
218.00
TORRES QUISPE NELY
TORRES QUISPE NELY
S/.
160.30
TORRES SUAREZ FERNANDO
TORRES SUAREZ FERNANDO
S/.
96.40
TORRES TOLEDO VICTORIA
TORRES TOLEDO VICTORIA
S/.
35.50
TORRES VELASCO MOISES
TORRES VELASCO MOISES
S/.
32.50
TOTAL HIG TECH INTERNACIONAL S.R.L.
ROJAS REAÑO VICTOR HUGO
S/.
50.00
TOTAL INVERSIONES & MOTORCYCLES S.A.C.
MIMBELA SORIA LEONCIO OTONIEL
S/.
32.50
TOTAL SECURITY MANAGEMENT SAC
MANUEL NICANOR DELGADO SANCHEZ
S/.
32.50
20477566341
TRABAJANDO POR MI PUEBLO S.A.C.
MIÑANO AREDO RUBEN
S/.
32.50
10096761444
TRABUCCO CORDOVA MARIO RENE
TRABUCCO CORDOVA MARIO RENE
S/.
387.50
20450347982
TRADING TROPICAL FOREST S.A.C.
GOMEZ VELA KARIM
S/.
47.00
TRALSIDEL AGREGADOS EIRL
NICANORA GLADYS ANDIA VILLANUEVA
S/.
195.80
TRANS SERVICE BONIFACIO HNOS S.R.L.
BONIFACIO TOMA DANIEL
S/.
32.50
TRANSFORMADORA Y SERVICIOS ORTIZ GUZMAN E.I.R.L.
ORTIZ GUZMAN ALFREDO
S/.
323.60
TRANSPORTE Y SERVICIOS LUIS ALONSO EIRL
VENTURA LANZA LUIS HENRY
S/.
323.60
20556568864
TRANSPORTES ABRIL-T-AM E.I.R.L.
MICHUE CHUQUILLANQUI MILAGROS NIDIA
S/.
47.00
20448830587
TRANSPORTES BRIYIT
RADO CHAMBI CLEIDY MERCEDES
S/.
47.00
20379430377
TRANSPORTES CORPORATIVOS SA
DIAZ RODRIGUEZ EDGAR JOEL
S/.
219.00
20568276842
TRANSPORTES E INVERSIONES CARGUEROS DEL CENTRO E.I.R.L.CHAVARRIA HINOSTROZA FREDY DEMETRIO
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6106
6107
6108
20145007958
20144595286
20144394290
20145110446
20145104441
20144567474
20144813750
20144813748
20144794580
20144994032
20133988821
20133640630
20144394148
20144383397
20144396371
20144383955
20144258291
20134140537
20145118261
20145111390
20133213193
20133868870
20144396028
20133818002
20144678585
20144812957
20144800579
20144409635
20122300964
20144421977
RUC/DNI
10266758605
10406135107
10199169071
10405974351
10417875340
20572135820
20450411150
20336561494
20455072205
20448160085
20571176727
20494908876
20545325471
20508153822
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
32.50
TRANSPORTES GANA S.A.C.
NANCY EDITH VIZARRA CHICOMA
S/.
32.50
TRANSPORTES INTERVEGA S.A.C.
VEGA PAREDES ANTONIO MICHEL
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6109
20144380322
20114072771
TRANSPORTES LOPEZ S.R.L.
LOPEZ ARIAS UBALDO FABIAN
S/.
105.60
6110
20133954873
20480218168
TRANSPORTES MELISA
FUSTAMANTE PEREZ SEGUNDO RAUL
S/.
323.60
6111
20144416054
20445793591
TRANSPORTES MILAGRITOS S.A.C.
ALVINO GARCIA DE MEDINA EPIFANIA ROBERTA
S/.
323.60
6112
20134236081
20537698889
TRANSPORTES NILMER NOEMI E HIJOS EIRL
PAREDES LOPEZ NILMER HELENDER
S/.
139.00
6113
20144413384
20564135021
TRANSPORTES TURIS
HURTADO AYALA LORENZO
S/.
218.00
6114
20145100540
20547810245
TRANSPORTES Y CONSTRUCCIONES BLAS-GON S.A. SUCURSAL DEL
YAUSEN
PERUESPINOZA VIOLETA
S/.
346.00
6115
20144558513
20527655791
TRANSPORTES YARE
GUILLEN PACHECO ROLANDO
S/.
50.00
6116
20133817928
10086955135
TRASLAVIÑA FUERTES ROSANA VICTORIA
TRASLAVIÑA FUERTES ROSANA VICTORIA
S/.
32.50
6117
20133628926
20546873898
TRASSIT S.A.C.
CEDANO FIGUEROA LUIS MARTIN
S/.
32.50
6118
20134165498
20550489083
TREFNY ASOCIADOS S.A.C.
TREFNY GONZALES ANTHONY MIROSLAV
S/.
195.80
6119
20144576470
10424973969
TREJO ALBERCA REYNA ISABEL
TREJO ALBERCA REYNA ISABEL
S/.
35.50
TREJO FLORES GIGI SOLEDA
TREJO FLORES GIGI SOLEDA
S/.
47.00
10178062960
TRESIERRA AGUILAR ALVARO EDMUNDO
TRESIERRA AGUILAR ALVARO EDMUNDO
S/.
96.40
20547344414
TREVOLUTION SOCIEDAD ANONIMA CERRADA
ROJAS CÓRDOVA CARMEN VALVINA
S/.
47.00
10427210052
TRIGOSO CHERRE BEURCHED SILVANA
TRIGOSO CHERRE BEURCHED SILVANA
S/.
35.50
10071477555
TRINIDAD TOSCANO RUDECINDO MESMER
TRINIDAD TOSCANO RUDECINDO MESMER
S/.
32.50
TRIVELLI VERGIU LUIS ENRIQUE
TRIVELLI VERGIU LUIS ENRIQUE
S/.
35.50
TRIVEÑO PORTILLA ALAN ERICK
TRIVEÑO PORTILLA ALAN ERICK
S/.
35.50
10027947064
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
S/.
35.50
20448197167
TRRA CORPORATION E.I.R.L.
CENTENO NINA MARIA YOLANDA
S/.
218.00
TRUBEC PROYECTOS S.A.C.
BECERRA DIAZ WILMER
S/.
778.00
TRUJILLO BLAS OLGA
TRUJILLO BLAS OLGA
S/.
32.50
10431488839
TRUJILLO CUBAS FABIOLA EVELIN
TRUJILLO CUBAS FABIOLA EVELIN
S/.
32.50
10419513844
TRUJILLO MELGAREJO ANTONIO
TRUJILLO MELGAREJO ANTONIO
S/.
47.00
10460316028
TRUJILLO TICRA MARTHA DELCY
TRUJILLO TICRA MARTHA DELCY
S/.
32.50
10414804476
TRUJILLO VASQUEZ CESAR WILSON
TRUJILLO VASQUEZ CESAR WILSON
S/.
346.00
10296976569
TRUJILLO YABAR MARK RONALD
CALDERON ESCARNCINA CECILIA CORINA
S/.
218.00
10296976569
TRUJILLO YABAR MARK RONALD
CALDERON ESCARNCINA CECILIA CORINA
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
TUCTO ESPINOZA JHON
TUCTO ESPINOZA JHON
S/.
35.50
TUEROS QUISPE ERIKA
TUEROS QUISPE ERIKA
S/.
35.50
TUESTA GUERRA INES
TUESTA GUERRA INES
S/.
160.30
10009024013
TUESTA LINARES MILTON
TUESTA LINARES MILTON
S/.
160.30
10000224605
TUESTA VEGA VICTOR
TUESTA VEGA VICTOR
S/.
47.00
TUME RUESTA JOSE BERNANDO
TUME RUESTA JOSE BERNANDO
S/.
32.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
TUPARAY YEA E.I.R.L.
PÉREZ TORRES WALDIMAR
S/.
32.50
TUPAY INVERSIONES EIRL
LUNA TORRES MARLENE
S/.
32.50
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
20144692236
20134126581
20144999898
20144579111
20144716933
20144376888
20144378791
20144382114
20144813220
20144415944
20144490401
20144408417
20145111407
20145008702
20145100148
20145096933
20145096932
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
RUC/DNI
10316119722
10067264920
10426110232
20518627831
10404617597
20301821388
20144431295
20144431325
20144396674
20134243525
20133644894
20145107118
20133984237
20144379270
20144379279
20133609255
20133752968
20133973538
10077413737
10452852069
10442839277
10000893442
10026885421
10016839359
10016839359
20568213841
20563874041
10239470411
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6150
20133973537
10239470411
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
6151
20133836225
10074929112
TUPIA CORDOVA CARLOS ALBERTO
TUPIA CORDOVA CARLOS ALBERTO
S/.
160.30
6152
20144689664
10421273702
TURCO CONDORI DAVID JAVIER
TURCO CONDORI DAVID JAVIER
S/.
32.50
6153
20145108637
20555403497
TURISMO EL MILAGRO E.I.R.L.
PAJARES ESCALANTE MARIA YSABEL
S/.
47.00
6154
20133853110
20446200578
TURISTICOS Y AGENCIA DE VIAJES KAORI TOURS E.I.R.L.
TARAZONA BENITES ROGATO LUCIO
S/.
32.50
6155
20134235491
10015611834
TURPO MAMANI RENE
TURPO MAMANI RENE
S/.
32.50
6156
20144568951
10100335731
TURPO SUAREZ LUIS FELIX
TURPO SUAREZ LUIS FELIX
S/.
35.50
6157
20133822242
10013268181
TURPO TRUJILLO TOMAS
TURPO TRUJILLO TOMAS
S/.
32.50
6158
20144806709
20147087820
UBILLUS & ASOCIADOS CONTADORES PUBLICOS
SALAZAR INGA MARIA DEL PILAR
S/.
47.00
6159
20145131920
20393281783
UCAYALINA S.A.C.
LOZANO TORRES OLS AMOR
S/.
345.50
VILLEGAS ROJAS ULISES BELTRAN
S/.
323.60
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
20144782735
20144691973
20145106899
20144376605
20145103390
20144401062
20133866543
20133866578
20144376543
20133621232
20133488808
20133602658
20134242647
20144380471
20144380473
20144805022
20144663740
20145128973
20144815995
20145102443
20133954714
20133823113
20134126078
20145120352
20144818189
20144852252
20133829663
20145127035
20144387469
20145111309
20144558542
RUC/DNI
Nombre del Solicitante
20451637763 UDEL GROUP CONSTRUCTORES Y SERVICIOS GENERALES
E.I.R.L.
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
10238680382
UGARTE BERRIO JORGE GUILLERMO
UGARTE BERRIO JORGE GUILLERMO
S/.
47.00
10441318338
UGARTE BOLUARTE JOSE DAVID
UGARTE BOLUARTE JOSE DAVID
S/.
160.30
10239410206
UGARTE QUISPE FRIDA
UGARTE QUISPE FRIDA
S/.
35.50
10082592739
UGARTE UBILLA HERNAN ALVARO
ALARCÓN LENCINA JORGE ALBERTO
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
ULLOA BOCANEGRA GILMER IVAN
ULLOA BOCANEGRA GILMER IVAN
S/.
387.50
ULLOA HORNA ELIANNA LIZBETH
ULLOA HORNA ELIANNA LIZBETH
S/.
32.50
ULLOQUE RODRIGUEZ JORGE ANTONIO
ULLOQUE RODRIGUEZ JORGE ANTONIO
S/.
32.50
UMBRAL EDICIONES SOCIEDAD ANONIMA CERRADA
PANDO MERINO EDGARDO
S/.
32.50
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20197705249
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20563890917
UNIMAS PERU S.A.C
CCOYA PILLCO MARCELINA
S/.
47.00
20487734196
UNIÓN MORERILLA-PERLAMAYO
SANCHEZ GORDILLO JULIO
S/.
218.00
20534221445
UNION NACIONAL DE INGENIEROS C & R CONTRATISTAS
CARBAJAL RAMOS FLORENTINO OSCAR
S/.
345.50
20291043870
UNIVERSAL TRADING DEL PERU S.A
VALLE OSORIO JOSE FRANCISCO W.
S/.
288.00
20505378629
UNIVERSIDAD CATOLICA SEDES SAPIENTIAE
CORPUS DIAZ CARLOS RAUL
S/.
116.00
UNIVERSIDAD MARCELINO CHAMPAGNAT
TICO MARQUES JOSE
S/.
323.60
UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA
RODRIGUEZ DELGADO SEGUNDO CLEMENTE
S/.
323.60
10235629203
UNOCC CANGALAYA SMARAGDA MARIA
UNOCC CANGALAYA SMARAGDA MARIA
S/.
32.50
10036348564
URBINA JUAREZ CARLOS
URBINA JUAREZ CARLOS
S/.
32.50
10101665637
URIARTE RODRIGUEZ EVELIO
JUAREZ VALLADOLID MARYORI DEL ROCIO
S/.
47.00
10403885318
URQUIAGA FELIPE JUAN CARLOS
VILCHEZ RUIZ LIDIA MORAIMA
S/.
346.00
10198236778
URRUTIA LAGONES RAMIRO HECTOR
URRUTIA LAGONES RAMIRO HECTOR
S/.
32.50
20542155257
URSUS ASOCIADOS S.A.C.
PAREDES ALVARADO LIONEL LENIN
S/.
345.50
10449661767
URTEAGA LOPEZ CARLOS
URTEAGA LOPEZ CARLOS
S/.
35.50
10475466077
USCA FARFAN RINVER
USCA FARFAN RINVER
S/.
218.00
USCANAITA APAZA ROGER LEONEL
USCANAITA APAZA ROGER LEONEL
S/.
35.50
20268533207
10166550373
10166550373
10099015646
10181405835
10463646932
10175282756
20515061623
20197705249
20111580996
20172356720
10105420001
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6191
20144258750
20524717884
UTILES SUMINISTROS UNI
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
6192
20144258743
20524717884
UTILES SUMINISTROS UNIVERSAL
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
6193
20144576437
20511324832
V & B CONSULTORES E.I.R.L.
BOCANGEL WEYDERT GUILLERMO AUGUSTO
S/.
50.00
6194
20144816709
20539024567
V & C INGENIERIA CONSTRUCCION Y SUPERVISION E.I.R.L
VASQUEZ FIGUEROA EDUARDO OSMAR
S/.
429.00
6195
20134145662
20541283391
V & T MULTISERVICIOS S.R.L.
GUERRERO NICOLINI MARIO ALBERTO
S/.
32.50
6196
20144840826
20447674573
V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA
VARGAS SALAZAR KHARLA IODYMITH
S/.
345.50
6197
20145110936
20570792581
V Y P INGENIEROS CONSULTORES SAC
S/.
47.00
6198
20134136309
20450768902
ELMER CANDIA OVIEDO
V.C. TRANSPORTES Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
S/.
195.80
6199
20144807275
20545059739
VAFERAM CONSTRUCTORA, CONSULTORIA Y ASESORIA S.A.C HERNANDEZ GAMA VERONICA
S/.
47.00
6200
20144396030
20393974801
VALBRIZ E.I.R.L.
CAMPOS CABRERA PEDRO APARICIO
S/.
429.00
6201
20133133568
10174109171
VALDERRAMA CAMPOS OMAR BORIS
VALDERRAMA CAMPOS OMAR BORIS
S/.
387.50
10174013280
VALDERRAMA CAMPOS SANTIAGO NICOLINE
VALDERRAMA CAMPOS SANTIAGO NICOLINE
S/.
32.50
10232751636
VALDERRAMA TORRE WILBER
VALDERRAMA TORRE WILBER
S/.
139.00
10459145414
VALDERRAMA URBINA MIRIAM GLADYS
VALDERRAMA URBINA MIRIAM GLADYS
S/.
218.00
10073050605
VALDEZ BAZAN EDGARDO GERMAN
DAZA DEL AGUILA LENITH
S/.
47.00
VALDEZ LOZANO JORGE ADALBERTO
VALDEZ LOZANO JORGE ADALBERTO
S/.
47.00
10192128647
VALDEZ VILLANUEVA OSWALDO GERMAN
VALDEZ VILLANUEVA OSWALDO GERMAN
S/.
32.50
10413319868
VALDIVIA ALIAGA JUAN MANUEL
VALDIVIA ALIAGA JUAN MANUEL
S/.
96.40
10256027696
VALDIVIA LIPEZ PEDRO NARCISO
VALDIVIA LIPEZ PEDRO NARCISO
S/.
47.00
10256027696
VALDIVIA LIPEZ PEDRO NARCISO
VALDIVIA LIPEZ PEDRO NARCISO
S/.
345.50
10215281405
VALDIVIA PINO ERIKA LISSI
VALDIVIA PINO ERIKA LISSI
S/.
47.00
10104760819
VALDIVIA PINTO LEONIDAS HUBER
VALDIVIA PINTO LEONIDAS HUBER
S/.
346.00
10079405391
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
S/.
32.50
20552218125
VALDIVIA SALINAS & ASOCIADOS S.A.C.
VALDIVIA JUAREZ JUAN MAXIMO
S/.
47.00
VALDIVIEZO VELAZCO ELVA VICTORIA
VALDIVIEZO VELAZCO ELVA VICTORIA
S/.
32.50
10403164611
VALENCIA CHANCHA FREDDY RONALD
VALENCIA CHANCHA FREDDY RONALD
S/.
35.50
10401969239
VALENCIA MANRIQUE JORGE ALEXIS
VALENCIA MANRIQUE JORGE ALEXIS
S/.
47.00
VALENCIA RIVADENEYRA JUAN CARLOS
VALENCIA RIVADENEYRA JUAN CARLOS
S/.
32.50
10402531351
VALENCIAS QUISPE NELLY MANUELA
QUISPE CAVERO FELIPE
S/.
32.50
10248615333
VALER HUILLCA MAGDA
VALER HUILLCA MAGDA
S/.
32.50
VALERA VALDERRAMA JUNIOR RAUL
VALERA VALDERRAMA JUNIOR RAUL
S/.
35.50
VALERIANO BARRIONUEVO LEON OLGER
VALERIANO BARRIONUEVO LEON OLGER
S/.
32.50
VALERIANO LUPACA NELLY
VALERIANO LUPACA NELLY
S/.
32.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
35.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
50.00
VALLADOLID CHAVEZ FRANKLIN
VALLADOLID CHAVEZ FRANKLIN
S/.
35.50
10459956005
VALLE ATOCHE MILTON YOSYMAR
VALLE ATOCHE MILTON YOSYMAR
S/.
47.00
20564298914
VALLE CONSULTORES Y PROVEEDORES E.I.R.L.
VALLE QUISPE DELIA
S/.
47.00
10405057463
VALLE FELIX SARA LILY
VALLE FELIX SARA LILY
S/.
35.50
10409826348
VALLE GALLO ROXANA
VALLE GALLO ROXANA
S/.
47.00
10439223451
VALLEJOS IRIGOIN MARLON ERIK
ALARCON ROJAS ESLAVA NATALY
S/.
47.00
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
20144490978
20144785110
20144573505
20145097311
20144687293
20133608999
20144838251
20145099181
20145099179
20144676271
20144838260
20144416274
20144845483
20144689909
20144383281
20144825145
20144683019
20144680559
20144834942
20144401854
20134167074
20133849298
20144379687
20144387399
20144599049
20144671899
20145098852
20144405474
20145117854
20145135385
RUC/DNI
10328731105
10086986847
10101293829
10415040305
10477257106
10444798853
10180901278
10180901278
10481346300
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
VIGO ALVARADO ERIKA JAQUELINE
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6232
20144424765
10166134256
VALLEJOS SANCHEZ SILVIA ANGELICA
VALLEJOS SANCHEZ SILVIA ANGELICA
S/.
35.50
6233
20144994022
10053953951
VALLES HERRERA LUCY INES
MARTINEZ MARTINEZ ANGEL BENIGNO
S/.
32.50
6234
20145118144
20554932780
VALUACIONES MANERAS S.A.C.
REVOLLAR ALARCON ROXANA MELISSA
S/.
302.00
6235
20144381572
10086443703
VALVERDE DOMINGUEZ ANDRES
VALVERDE DOMINGUEZ ANDRES
S/.
35.50
6236
20133993073
10065882758
VALVERDE TORRES GUSTAVO RUBEN
VALVERDE TORRES GUSTAVO RUBEN
S/.
32.50
6237
20145108712
10707660258
VARA CCOA POL DANI
VARA CCOA POL DANI
S/.
96.40
6238
20145108713
10408145444
VARA CCOA POL RAUL
VARA CCOA POL RAUL
S/.
96.40
6239
20133488790
10000174276
VARGAS AREVALO YOLANDA
VARGAS AREVALO YOLANDA
S/.
160.30
6240
20145118273
10410036938
VARGAS ARIAS OSWALDO
VARGAS ARIAS OSWALDO
S/.
47.00
6241
20144488319
10155991050
VARGAS CALDAS LIBORIO
VARGAS CALDAS LIBORIO
S/.
35.50
6242
20134246288
10405621211
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
VARGAS GOYAS TEODORO LORENZO
VARGAS GOYAS TEODORO LORENZO
S/.
35.50
VARGAS GUTIERREZ MARIA SOCORRO
VARGAS GUTIERREZ MARIA SOCORRO
S/.
32.50
10239993686
VARGAS HUAMAN TOMASA
VARGAS HUAMAN TOMASA
S/.
160.30
10238635859
VARGAS MAMANI NICOMEDES
VARGAS MAMANI NICOMEDES
S/.
47.00
10446557811
VARGAS QUISPE EDUAR
VARGAS QUISPE EDUAR
S/.
47.00
10178152772
VARGAS SALVADOR DENIS ARISTIDES
VARGAS SALVADOR DENIS ARISTIDES
S/.
32.50
10044145788
VARGAS SANTILLAN JUAN CLIMACO
VARGAS SANTILLAN JUAN CLIMACO
S/.
345.50
VARGAS SOSA DE LAURA MARIA ROSARIO
VARGAS SOSA DE LAURA MARIA ROSARIO
S/.
160.30
20338896825
VASCULAR S.R.L.
BEDOYA COPELLO HECTOR
S/.
116.00
20338896825
VASCULAR SRL
MARIPAZ MATUTE MUÑOZ
S/.
200.00
10434883062
VASQUEZ ARCE DIANA VIOLETA
VASQUEZ ARCE DIANA VIOLETA
S/.
35.50
10026014382
VASQUEZ ARRIETA ALEJANDRO
VASQUEZ ARRIETA ALEJANDRO
S/.
47.00
VASQUEZ BUENO JUAN FRANCISCO
VASQUEZ BUENO JUAN FRANCISCO
S/.
160.30
VASQUEZ CACHIQUE HUGO ANTONIO
VASQUEZ CACHIQUE HUGO ANTONIO
S/.
35.50
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
10316636832
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
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
10453090553
VASQUEZ JIMENEZ ILLARY SOFIA
VASQUEZ JIMENEZ ILLARY SOFIA
S/.
32.50
10002401229
VASQUEZ JIMENEZ WILLIAM DAMIAN
VASQUEZ JIMENEZ WILLIAM DAMIAN
S/.
47.00
10436970981
VASQUEZ LEIVA KEILY
VASQUEZ LEIVA KEILY
S/.
47.00
VASQUEZ LEON COSME
VASQUEZ LEON COSME
S/.
387.50
10400963717
VASQUEZ LOPEZ EDITH
VASQUEZ LOPEZ EDITH
S/.
35.50
10238326961
VASQUEZ LUNA JUAN AMILCAR
VASQUEZ LUNA JUAN AMILCAR
S/.
346.00
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
20144400878
20144558463
20134140440
20134061777
20144376639
20133532669
20133829582
20144848146
20144712546
20144679079
20145108279
20144416127
20144394069
20145123135
20144380857
20144918391
20134238416
20144377366
20133977189
20133977208
20144709223
20144553323
20144557572
20144424263
20133857000
20145122322
20144809910
20133829364
20144394190
20144703469
RUC/DNI
10310371292
10708343728
10052504011
10003618281
10210768829
10067894516
10285274937
10193330776
10467564221
10316636832
10277196315
10214894608
10053250608
10332622931
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6273
20144412718
10000165838
VASQUEZ NARANJO RAUL ARTEMIO
VASQUEZ NARANJO RAUL ARTEMIO
S/.
32.50
6274
20144695124
10001070326
VASQUEZ NARNJO SILVIA ELISA
VASQUEZ NARNJO SILVIA ELISA
S/.
47.00
6275
20144490538
10001247277
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
6276
20144490568
10001247277
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
6277
20145100133
10175302820
VASQUEZ PERALTA JULIO ENRIQUE
VASQUEZ PERALTA JULIO ENRIQUE
S/.
218.00
6278
20145100135
10175302820
VASQUEZ PERALTA JULIO ENRIQUE
VASQUEZ PERALTA JULIO ENRIQUE
S/.
47.00
6279
20144383216
10072543195
VASQUEZ PERALTA SILVIA PATRICIA
VASQUEZ PERALTA SILVIA PATRICIA
S/.
35.50
6280
20133971159
10044390693
VASQUEZ RAMIREZ ELMER
VASQUEZ RAMIREZ ELMER
S/.
32.50
6281
20144394195
10274208002
VASQUEZ RIMARACHIN CELSO
VASQUEZ RIMARACHIN CELSO
S/.
35.50
6282
20145102975
10418255272
VASQUEZ RUIZ ALVARO
VASQUEZ RUIZ ALVARO
S/.
218.00
6283
20145102976
10418255272
VASQUEZ RUIZ ALVARO
VASQUEZ RUIZ ALVARO
S/.
47.00
VASQUEZ TORRES KATHERINE WILLANA
VASQUEZ TORRES KATHERINE WILLANA
S/.
50.00
10273742811
VASQUEZ URIARTE GLORIA HAYDE
VASQUEZ URIARTE GLORIA HAYDE
S/.
35.50
20530214258
VCM SERVICIOS GENERALES E.I.R.L.
CANO MEDINA VICTOR MANUEL
S/.
47.00
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
20514420913
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
20538633705
VECAR SOLUCIONES INTEGRALES S.A.C.
CARLOS EDUARDO GANDOLFO REBORG
S/.
47.00
20573141092
VECTOR AGRICULTURE E.I.R.L
ROSAS BENAVIDES LENIN JOB
S/.
218.00
VEGA AYBAR JORGE PASCUAL
VEGA AYBAR JORGE PASCUAL
S/.
195.80
VEGA DIAZ JOSE NEPTALI
VEGA DIAZ JOSE NEPTALI
S/.
47.00
VEGA FLORES KAREM ANALI
VEGA FLORES KAREM ANALI
S/.
50.00
10316194767
VEGA GARAY MARIANO NIVARDO
VEGA GARAY MARIANO NIVARDO
S/.
47.00
10178901872
VEGA LUJAN MANUEL FERNANDO
VEGA LUJAN MANUEL FERNANDO
S/.
218.00
20514777072
VEGA PERU S.A.
SILES ESTABRIDIS CYNTHIA CAROLINA
S/.
218.00
VEGA ROMERO CARLOS
VEGA ROMERO CARLOS
S/.
32.50
20455678421
VEKKA'S E.I.R.L.
JARA BEGAZO VERONICA
S/.
323.60
10010731921
VELA RIOS DENIS
VELA RIOS DENIS
S/.
218.00
VELAPATIÑO PACHECO JESUS EMILIANO
VELAPATIÑO PACHECO JESUS EMILIANO
S/.
160.30
VELARDE FLORES GLORIA DEL ROCIO
VELARDE FLORES GLORIA DEL ROCIO
S/.
35.50
10067869635
VELARDE NALVARTE ENRIQUE
VELARDE NALVARTE ENRIQUE
S/.
32.50
10414355752
VELARDE PEREIRA ROGELIO
VELARDE PEREIRA ROGELIO
S/.
47.00
VELARDE QUISPE JHON
VELARDE QUISPE JHON
S/.
50.00
10181420761
VELARDE SAGASTEGUI JUAN STALIN
VELARDE SAGASTEGUI JUAN STALIN
S/.
96.40
10282876332
VELARDE VALER VLADIMIR SANDY
VELARDE VALER VLADIMIR SANDY
S/.
47.00
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
20553154261
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
10443183880
VELASQUEZ CARHUAMACA KARINA PILAR
VELASQUEZ CARHUAMACA KARINA PILAR
S/.
96.40
VELASQUEZ CHACON JORGE IVAN
VELASQUEZ CHACON JORGE IVAN
S/.
32.50
VELASQUEZ CRUZ MELITON TITO
VELASQUEZ CRUZ MELITON TITO
S/.
32.50
10181736483
VELASQUEZ IGLESIAS ERASMO GUSTAVO
VELASQUEZ IGLESIAS ERASMO GUSTAVO
S/.
35.50
10004296091
VELASQUEZ MARON MIGUEL
VELASQUEZ FLORES FELIPA LILIA
S/.
47.00
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
20144694627
20144398493
20145101177
20144379024
20144379026
20145112797
20144847182
20133620960
20144409665
20144678822
20144490535
20144824671
20145110253
20134233062
20133946076
20145118669
20133833348
20144488310
20133595892
20144994465
20144576525
20144280054
20144994410
20133605126
20133605125
20144785208
20133822235
20144405221
20144398626
20145097053
RUC/DNI
10447868119
20514420913
10061744024
10164431733
10440285100
10062622402
10085494941
10220969652
10443918707
20553154261
10473757104
10013157141
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6314
20145104697
10044137777
VELASQUEZ NINA JESUS NAZARIO
VELASQUEZ NINA JAVIER SANTOS
S/.
47.00
6315
20134123095
10007919692
VELASQUEZ PANCCA EDGAR MOISES
VELASQUEZ PANCCA EDGAR MOISES
S/.
32.50
6316
20144998016
10004895474
VELASQUEZ YUPANQUI VICTOR JOSE
VELASQUEZ YUPANQUI VICTOR JOSE
S/.
346.00
6317
20145111245
10215388391
VELAZCO ORTEGA MARCEL AMERICO
VELAZCO ORTEGA MARCEL AMERICO
S/.
302.00
6318
20144818982
10079222459
VELEZ CANCHANYA MARIO ALFONSO
VELEZ CANCHANYA MARIO ALFONSO
S/.
346.00
6319
20144794497
10416060270
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
S/.
346.00
6320
20144553492
10088991732
VELITO RIOS GRACIELA HILDA
VELITO RIOS GRACIELA HILDA
S/.
35.50
6321
20144560759
10415562824
VENEGAS ACEVEDO JOSE MERCEDES
VENEGAS ACEVEDO JOSE MERCEDES
S/.
32.50
6322
20144915988
10200041581
VENEGAS PEREZ OSCAR ELISEO
VENEGAS PEREZ OSCAR ELISEO
S/.
96.40
6323
20145134328
20526932251
VENGOA FIGUEROA CONTRATISTAS GENERALES
VENGOA FIGUEROA, REMY ALEX
S/.
346.00
6324
20133974138
20526222394
VENTAS SERVICIOS Y CONSTRUCCIONES J Y S..R.L
SAAVEDRA MENDOZA JACK HENRY
S/.
195.80
VENTAS SERVICIOS Y REPRESENTACIONES YENIMAR S.R.L.
MARCHENA LOPEZ YENIFEER
S/.
32.50
20491700093
VENTAS Y DISTRIBUIDORA GENERALES S.A.C
MERA ALCALDE KATTIA ANALY
S/.
32.50
20526301774
VENTAS Y SERVICIOS GENERALES MEBEJACK E.I.R.L
BECERRA AREVALO DE MERINO BLANCA EDITH
S/.
345.50
20526301774
VENTAS Y SERVICIOS GENERALES MEBEJACK E.I.R.L
BECERRA AREVALO DE MERINO BLANCA EDITH
S/.
778.00
VENTURA ACOSTA LUIS MARTIN
VENTURA ACOSTA LUIS MARTIN
S/.
32.50
VENTURA QQUESOHUALLPA CESAR
VENTURA QQUESOHUALLPA CESAR
S/.
32.50
VENTURA RIVERA FELIX MARIO
VENTURA RIVERA FELIX MARIO
S/.
32.50
VERA CASTANEDA LEONID FERNANDO
VERA CASTANEDA LEONID FERNANDO
S/.
387.50
VERA GUZMAN AMELIA DEL ROSARIO
VERA GUZMAN AMELIA DEL ROSARIO
S/.
35.50
VERA VEGA OMAR RAUL
VERA VEGA OMAR RAUL
S/.
32.50
VERA VEREAU MELINA MARIBEL
VERA VEREAU MELINA MARIBEL
S/.
32.50
VERDE AGUIRRE GENOVA YANET
VERDE AGUIRRE GENOVA YANET
S/.
32.50
10435702274
VERGARA BARROZO GABY NOELIA
VERGARA BARROZO GABY NOELIA
S/.
32.50
10455291335
VERGARA JUAN EDGAR ROVER
VERGARA JUAN EDGAR ROVER
S/.
47.00
20541107666
VERKOOP E.I.R.L.
ARTEAGA TORRES FERNANDO ISAAC
S/.
47.00
20551821243
VERKOT S.A.C.
LLANOS LLACZA ISRAEL JESUS
S/.
47.00
20495155537
VEZZATO INGENIEROS & CONSTRUCCIONES E.I.R.L.
RIVAS OSEJO WILBER
S/.
218.00
20352347133
VFSD ASESORES Y CONSULTORES EIRL
SIGUAS LASTARRIA FELIPE RAFAEL
S/.
47.00
20495722474
VIAL SERVICE E.I.R.L
VILCHEZ COTRINA CARLOS ESTALIN
S/.
429.50
20491171678
VIALCON SAC
BACA LOAYZA NORMA
S/.
116.00
20496141955
VIALEST.S.A.C.
MARIN VELASQUEZ PEDRO PABLO
S/.
195.80
20448351263
VIAS ACTIVIDADES DE LA CONSTRUCCION Y SERVICIOS E.I.R.L. ARPASI CHAMBI EDWARD FERDINAN
S/.
345.50
20393992027
VIAS DE M. R. Y SERVICIOS MULTIPLES OBRAS UCAYALI S.R.L. RAMOS VASQUEZ NAGUN AVELINO
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
20144670052
20133607951
20145128902
20145128896
20133620709
20134235240
20122224340
20133946299
20144579369
20144690335
20134126558
20133651146
20133984925
20144837527
20144833891
20144700036
20144996084
20144847574
20144816910
20144832013
20133641124
20144914089
20144583080
20133954782
20134158140
20133835282
20144393511
20134058874
20144380633
20144488493
RUC/DNI
20529758759
10028181821
10461739968
10094980327
10180802652
10079728875
10424036043
10181668038
10471279116
20508616431
20115628683
10100732811
10316272393
20552657986
10407362417
10099844341
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
50.00
VICOSEM S.A.C
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
S/.
778.00
VICTOR GONZALEZ E HIJOS S.R.L
GONZALEZ VARILLAS MIRKO RAFAEL
S/.
323.60
VICTORIO ECHEVARRIA ADOLFO EFRAIN
VICTORIO ECHEVARRIA ADOLFO EFRAIN
S/.
32.50
VICUÑA PEREZ WILDER SEGUNDO
VICUÑA PEREZ WILDER SEGUNDO
S/.
35.50
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
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6355
20144398629
10444266339
VIDAL NIZAMA JESUS SALVADOR
VIDAL NIZAMA JESUS SALVADOR
S/.
35.50
6356
20145108710
10101780274
VIDAL VELIZ LUIGUI RENZO
VIDAL VELIZ LUIGUI RENZO
S/.
218.00
6357
20144401001
10233719817
VIDALON VARGAS ROSALINA
VIDALON VARGAS ROSALINA
S/.
35.50
6358
20133483199
07849545
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
6359
20133483193
07849545
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
6360
20144579752
10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
6361
20144579767
10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
6362
20133980718
20490246909
VIDRIOS Y ALUMINIOS IMPORTADORES JCS
CAYLLAHUA SUNI JACINTO JULIAN
S/.
323.60
6363
20144383371
10460698010
VIENA BARDALES JACK FLAVIO
VIENA BARDALES JACK FLAVIO
S/.
47.00
6364
20144679112
10412085987
VIERA ORDINOLA TEODORA ISABEL
VIERA ORDINOLA TEODORA ISABEL
S/.
32.50
6365
20144553524
20413554846
VIERDES JARDINES E.I.R.L.
SANTOS VENTURU JULIO
S/.
76.80
10104750660
VIGIL QUINTEROS CARMEN GLADYS
ICOCHEA MARTEL SERGIO EDUARDO
S/.
47.00
SANTAMARIA DIAZ ISIDRO
S/.
195.80
VIGO RABANAL JOSE GILBERTO
VIGO RABANAL JOSE GILBERTO
S/.
47.00
VILA CANALES BLANCA LUZ
VILA CANALES BLANCA LUZ
S/.
387.50
10412775843
VILA PLAZA WINSTON FRANZ
VILA PLAZA WINSTON FRANZ
S/.
32.50
10438948851
VILA SANTIAGO SAUL
VILA SANTIAGO SAUL
S/.
96.40
20551580963
VILATEC S.A.C.
MILLA ALVARADO NADIA NURIA
S/.
47.00
VILCA ARUQUIPA ROCIO LEOCADIA
VILCA ARUQUIPA ROCIO LEOCADIA
S/.
47.00
10098422884
VILCA CONDORI JUAN
VILCA CONDORI JUAN
S/.
35.50
10224984656
VILCA FERRER WALDIR RICHARD
VILCA FERRER WALDIR RICHARD
S/.
345.50
10406424907
VILCA QUISPE LUZMER
VILCA QUISPE LUZMER
S/.
35.50
10247071046
VILCA SOTO JAVIER
VILCA SOTO JAVIER
S/.
160.30
VILCA TUEROS ISAIAS ANTONIO
VILCA TUEROS ISAIAS ANTONIO
S/.
35.50
10421630751
VILCA VILCA MARCO REYNALDO
VILCA VILCA MARCO REYNALDO
S/.
32.50
10282287396
VILCA YBANA PEDRO EULOGIO
VILCA YBANA PEDRO EULOGIO
S/.
47.00
VILCA YUCRA PEDRO SAUL
VILCA YUCRA PEDRO SAUL
S/.
32.50
VILCAPAZA CCOPA ALICIA
VILCAPAZA CCOPA ALICIA
S/.
32.50
VILCHEZ CANCHUCAJA FREDHY PABLO
VILCHEZ CANCHUCAJA FREDHY PABLO
S/.
32.50
VILCHEZ MARTINEZ LEONIDAS JHONSON
VILCHEZ MARTINEZ LEONIDAS JHONSON
S/.
35.50
20486907691
VILLA RICA CONSTRUCTORES Y CONSULTORES
CONDORI RAMIREZ HUGO
S/.
50.00
10000462239
VILLACORTA BARDALES ANGELICA
VILLACORTA BARDALES ANGELICA
S/.
218.00
VILLACORTA BAZAN NEMESIO ALFONSO
VILLACORTA BAZAN NEMESIO ALFONSO
S/.
160.30
VILLACORTA PALACIOS RICHARD IVAN
VILLACORTA PALACIOS RICHARD IVAN
S/.
35.50
VILLAFRANCA FLORES JHONY ABEL
VILLAFRANCA FLORES JHONY ABEL
S/.
32.50
10440031892
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
S/.
50.00
10215327146
VILLAGARAY HUAMANTOMA LILIANA
VILLAGARAY HUAMANTOMA LILIANA
S/.
345.50
10295655866
VILLALTA TICONA ROGELIO ROGER
VILLALTA TICONA ROGELIO ROGER
S/.
35.50
10413072692
VILLALVA SALAS DANNYTZA
VILLALVA SALAS DANNYTZA
S/.
47.00
20559800555
VILLANDINA CORP S.A.C.
VELASQUEZ QUIÑONES PEDRO PABLO
S/.
35.50
10102521850
VILLANUEVA DURAND ROY ULISES
VILLANUEVA DURAND PRIMITIVA
S/.
96.40
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
6392
6393
6394
6395
20145100688
20144265637
20144690299
20144280440
20144557282
20144717019
20145122617
20144680364
20144396430
20144989524
20144394199
20144913996
20144380379
20133841420
20145128391
20134132938
20144417514
20144558482
20144387777
20144571694
20145096854
20133977578
20144594935
20144405577
20144592641
20144816837
20144401366
20145008694
20144376681
20145105679
RUC/DNI
Nombre del Solicitante
20102688857 VIGILANCIA SEGURIDAD NACIONAL SR LTDA.
10266242226
10200054780
10013088174
10432362626
10445315252
10402191274
10086006371
10439517293
10081993853
10426938940
10400225147
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6396
20133617979
10441883965
VILLANUEVA FLORES GENARO
VILLANUEVA FLORES GENARO
S/.
32.50
6397
20144485237
10421541367
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
6398
20141042154
10421541367
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
6399
20144840563
10441727220
VILLANUEVA HERRERA VICTOR RAUL
VILLANUEVA HERRERA VICTOR RAUL
S/.
47.00
6400
20144671708
10316720124
VILLANUEVA JAVEL EDWARD RICHARD
VILLANUEVA JAVEL EDWARD RICHARD
S/.
47.00
6401
20144995731
10430556784
VILLANUEVA LOPE JUAN BENITO
VILLANUEVA LOPE JUAN BENITO
S/.
47.00
6402
20144382936
10154207304
VILLANUEVA OCHOA OFELIA JUVENCIA
VILLANUEVA OCHOA OFELIA JUVENCIA
S/.
35.50
6403
20133598780
10329020687
VILLANUEVA ROBLES SANTOS BERNARDO
VILLANUEVA ROBLES SANTOS BERNARDO
S/.
32.50
6404
20144792388
10457251195
VILLANUEVA ROJAS DANIEL RAFAEL
VILLANUEVA ROJAS DANIEL RAFAEL
S/.
47.00
6405
20144488438
10424714343
VILLANUEVA VALDIVIA CRISOSTOMO
VILLANUEVA VALDIVIA CRISOSTOMO
S/.
35.50
6406
20144682983
10403939574
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
345.50
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
387.50
VILLAR CHICOMA DARIO
VILLAR CHICOMA DARIO
S/.
32.50
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
32.50
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
50.00
VILLAR RODRIGUEZ JAIME
VILLAR RODRIGUEZ JAIME
S/.
35.50
VILLASANTE NEYRA MARGORYT LIZET
VILLASANTE NEYRA MARGORYT LIZET
S/.
32.50
10322930246
VILLAVICENCIO ARTOLA WALTER DIOMIDES
VILLAVICENCIO ARTOLA WALTER DIOMIDES
S/.
96.40
10088730190
VILLEGAS KAU LUZ MARIA
VILLEGAS KAU LUZ MARIA
S/.
47.00
10411700939
VILLEGAS MORALES ROSALYM RAQUEL
VILLEGAS MORALES ROSALYM RAQUEL
S/.
47.00
10068960814
VILLEGAS VILLEGAS SERGIO FILOMENO
VILLEGAS VILLEGAS SERGIO FILOMENO
S/.
160.30
10239267501
VILLENA MORVELI MARIA ASUNCION
VILLENA MORVELI MARIA ASUNCION
S/.
47.00
10439001475
VILLENA VASQUEZ ISABEL
VILLENA VASQUEZ ISABEL
S/.
35.50
20490061798
VIRCO´PA S.A.C.
SEGOVIA ALVAREZ RUBEN EDUARDO
S/.
75.00
20450527450
VIRGEN DE COPACABANA E.I.R.L.
SONCCO CCOLLQUE ROBERTO MARCELINO
S/.
346.00
20534218061
VIRGEN PUCCURINA CONTRATISTAS Y CONSULTORES S.A.C.
ANAMPA ROMERO LUIS GREGORIO
S/.
32.50
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
35.50
10038719390
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
39.00
10182285299
VISITACION FLORIAN MAGDALENA
VISITACION FLORIAN MAGDALENA
S/.
32.50
10105886930
VISURRAGA MARIÑO LUIS ANGEL
VISURRAGA MARIÑO LUIS ANGEL
S/.
163.30
10238506960
VITOR BENAVENTE CESAR ANDRES
VITOR BENAVENTE CESAR ANDRES
S/.
345.50
VIVANCO VIVANCO JOSE BENITO
VIVANCO VIVANCO JOSE BENITO
S/.
96.40
10175209447
VIVAS VIERA MARCO ANTONIO
VIVAS VIERA MARCO ANTONIO
S/.
96.40
20392552350
VIVERO FORESTAL VALLE VERDE S.A.C.
ANGULO RODRIGUEZ VIRGILIO
S/.
218.00
10164456990
VIVES ARANA CARLOS ARTURO
VIVES ARANA CARLOS ARTURO
S/.
390.50
10249512244
VIZCARRA SOLORZANO BELISARIO
BELIZARIO VIZCARRA SOLORZANO
S/.
47.00
10002369503
VIZCARRA TINEDO ENRIQUE ARMANDO
VIZCARRA TINEDO ENRIQUE ARMANDO
S/.
47.00
20508985712
VOITH HYDRO LIMA S.A.C.
BONILLA BENITO HECTOR EDGAR
S/.
195.80
20572176771
VORWARTS PERU S.A.C.
ENCINA MIRANO HITLER
S/.
116.00
VPZ CORPORACION CONSTRUCTORA S.A.C.
CARRILLO CHUMBE JUSMELL DAVID
S/.
50.00
VRAE
ESCALANTE CASTILLO JUAN
S/.
47.00
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
20144682889
20134235233
20144416482
20144599259
20144314058
20133648129
20144265772
20144989541
20144790146
20133615004
20144708513
20144400436
20144847648
20144696938
20145008943
20144588402
20144588406
20144813760
20144388580
20144848143
20134245446
20133612512
20144787828
20144378961
20145098856
20144846340
20134241261
20144995902
20144398465
20144681164
RUC/DNI
10403939574
10266568172
10066668067
10066668067
10282873350
10448282886
10038719390
10069751941
20393797321
20574680094
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6437
20144681176
20574680094
VRAE
ESCALANTE CASTILLO JUAN
S/.
32.50
6438
20133487291
20538015106
VSC CONTRATISTAS S.A.C.
VALLE WONG ITALO ANDRE
S/.
366.20
6439
20145132111
20547173423
VULCANO ASVIDAUR CONTRATISTAS GENERALES S.A.C
RUBIÑOS DE LA CRUZ CESAR AUGUSTO
S/.
47.00
6440
20134244639
20120302745
VULCANO TECNOLOGIA APLICADA EI RL
TORRES PEINADO OSCAR
S/.
323.60
6441
20144703637
20491765110
W & M CONSTRUCTORES CHOTA S.A.C.
RUBIO ALARCON WILLIAM MIGUEL
S/.
346.00
6442
20144380511
20477322043
W MEJIA EMPRESA CONSTRUCTORA E.I.R.L
MEJIA RAMIREZ WILSON
S/.
195.80
6443
20144829448
20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE
S/.
346.00
6444
20144829585
20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE
S/.
346.00
6445
20134144954
20502445805
PALOMINO ORTIZ RICHARD ARMANDO
WARI SERVICE SOCIEDAD ANONIMA CERRADA-WARI SERVICE S.A.C
S/.
160.30
6446
20134163109
10095602652
WARTHON VARELA LUIS ENRIQUE
WARTHON VARELA LUIS ENRIQUE
S/.
32.50
6447
20144990314
20551736131
WASICHAY PERU S.A.C.
REQUEJO BECERRA EDINSON
S/.
345.50
20447772079
WAYRA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
ENRIQUEZ RNEROS GLENDA LUCIA
S/.
76.80
20128919547
WEEKEND TOURS S.A.C.
CABRERA RAMIREZ INES
S/.
218.00
20542572958
LIVIA ESTRADA RONIL GUILLERMO
WILDER & RONIL SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
20144405339
20145109853
20144383505
20144556838
20144556831
20145132399
20145098615
20144851855
20133825993
20134233259
20144830770
20144568910
20144490515
20133884526
20133651829
20144694219
20145004662
20144378794
20144834272
20133956913
20145004669
20144398394
20144588237
20145102424
20133835250
20133641572
20144599119
20144583061
20144431352
20145127060
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
S/.
32.50
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
47.00
20530103260
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
32.50
20559244148
WOJTYLA CONTRATISTAS GENERALES E.I.R.L.
QUISPE RIOS ROSMERY EVA
S/.
47.00
20393620316
WORLD SERVICE GENERALES E.I.R.L.
FLORES VELA ANGEL GABRIEL
S/.
346.00
20570503571
WPR & SPR SERVICIOS GENERALES S.R.L.
PEREZ ROQUE WILLIAM
S/.
218.00
WU HUAPAYA ANGEL ALEJANDRO
WU HUAPAYA ANGEL ALEJANDRO
S/.
32.50
20482095306
WUASI CONSTRUCTORA E INMOBILIARIA S.A.C.
AREVALO CELIS LUIS ESAU
S/.
32.50
20505126069
X RAY SALES AND SERVICE S.A.C.
JIMENES BARRETO ELIAS
S/.
218.00
XERCOM EXCLUSIVE S.A.C
MARIA AMELIA CRUZ CHUMBILLA
S/.
50.00
XPERTECH S.R.L
VALENCIA ATAUCURI LILIANA LIZBETH
S/.
32.50
XPRESS TECHNOLOGY SERVICES S.A.C. - XTS S.A.C.
MARIBEL LARRABURE FLORES
S/.
195.80
20505650418
XREADY S.A.C.
ROBERT CAVA PANDURO
S/.
160.30
20533220933
XTRATA GROUP E.I.R.L.
HERRERA CRUZ VICTOR HUGO FRANK
S/.
47.00
20448058396
Y & T CONTRATISTAS GENERALES S.A.C.
YANA TORRES ARNALDO
S/.
346.00
10238757318
YABAR MAR TEOFILO AUGUSTO
YABAR MAR TEOFILO AUGUSTO
S/.
35.50
10057900216
YAHUARCANI SANGAMA ANTONIO
YAHUARCANI SANGAMA ANTONIO
S/.
47.00
20491012529
YAKUNITSUR SAC
CCAHUA CHISI REYNALDO
S/.
423.00
10414146762
YANA TORRES ARNALDO
YANA TORRES ARNALDO
S/.
346.00
YANBOFAR S.R.L.
BOCANGEL FARFAN YANET
S/.
35.50
10031016610
YANGUA CHAMBA ROGELIO
YANGUA CHAMBA ROGELIO
S/.
35.50
20501424341
YANLI COMERCIALIZADORA E.I.R.L.
GILES NONALAYA ISABEL DORA
S/.
47.00
YAPISA S.A.C.
BAUTISTA RODRIGUEZ CIRILA SABINA
S/.
32.50
YARLEQUE CASTILLO FREDY ELISEO
AGUILAR CASTANEDA ADOLFO ERNESTO
S/.
387.50
YARLEQUE YNGA JUAN PABLO
YARLEQUE YNGA JUAN PABLO
S/.
50.00
YATACO YONG GUIDO GUSTAVO
YATACO YONG GUIDO GUSTAVO
S/.
50.00
10200595284
YAURICASA MOTTA RUBEN OSCAR
YAURICASA MOTTA RUBEN OSCAR
S/.
35.50
10026194135
YESAN CORDOVA CARITO GERALDINY
YESAN CORDOVA CARITO GERALDINY
S/.
47.00
20530103260
10067437131
20523253582
20454239211
20524179025
20490970348
20534664517
10410828010
10431974555
10218108631
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6478
20144405692
10405858750
YNCA MULLUHUARA IRIS JANNET
YNCA MULLUHUARA IRIS JANNET
S/.
35.50
6479
20144787939
20480929188
YODANA CONTRATISTAS GENERALES EIRL
SIFUENTES SANCHEZ BETSY YODANA
S/.
119.00
6480
20145104358
20530632092
YOISHE S.A.C.
CAVERO SALINAS ERLINDA GENOVEVA
S/.
47.00
6481
20144796708
20543087107
YOMIRO PERU SAC
ROLLY ERICK ESPINOZA LUNA
S/.
116.00
6482
20145111268
10401072042
YOPLA CHILON JOSE RICARDO
YOPLA CHILON JOSE RICARDO
S/.
47.00
6483
20144680337
10424203365
YRIGOYEN LEON YANET ESTEFANIA
YRIGOYEN LEON YANET ESTEFANIA
S/.
47.00
6484
20134061486
10419923571
YUCRA CANAZA MARIA
YUCRA CANAZA MARIA
S/.
32.50
6485
20134162582
10023930272
YUCRA TICONA MARIO
YUCRA TICONA MARIO
S/.
32.50
6486
20133852367
10459137560
YUCRA YUCRA EDWIN ALVARO
YUCRA YUCRA EDWIN ALVARO
S/.
32.50
6487
20144390058
10286028735
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
6488
20144390065
10286028735
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
YUPANQUI BENDITA CESAR ENRIQUE
YUPANQUI BENDITA CESAR ENRIQUE
S/.
35.50
YUPANQUI GUTIERREZ IVETTE ESTHER
YUPANQUI GUTIERREZ IVETTE ESTHER
S/.
32.50
YUROPA EIRL
CRUZ TAIÑA HERCELIA ZARAGOZA
S/.
32.50
YUYAS GIRIO SILVANA SZARAI
YUYAS GIRIO SILVANA SZARAI
S/.
35.50
20542363011
Z & D CONSTRUCTORES S.A.C.
VASQUEZ SALDAÑA DORA LUZ
S/.
323.60
20558616092
ZAMATA CONTRATISTA GENERAL EIRL
ZAMATA CRUZ ALFONSO
S/.
47.00
ZAMATA GUEVARA JULIO CESAR
ZAMATA GUEVARA JULIO CESAR
S/.
39.00
ZAMBRANO CARDENAS HECTOR EDINSON
ZAMBRANO CARDENAS HECTOR EDINSON
S/.
68.00
ZAMBRANO FERNANDEZ SUSAM NATHALIE
ZAMBRANO FERNANDEZ SUSAM NATHALIE
S/.
35.50
10445559666
ZAMORA BEJARANO CHERYL
ZAMORA BEJARANO CHERYL
S/.
50.00
10405590609
ZAMORA MEZA HUGO TOMAS
ZAMORA MEZA HUGO TOMAS
S/.
47.00
10092682001
ZAMORA ROJAS SILVIA YSABEL
ROJAS TIPTO PEDRO HERAGIO
S/.
47.00
10072735639
ZANCA GUILLEN MARIA LUZ
ZANCA GUILLEN MARIA LUZ
S/.
96.40
10413076884
ZAPANA MAMANI RAUL ELAR
ZAPANA MAMANI RAUL ELAR
S/.
32.50
10018661875
ZAPANA RONDON GERARDO
ZAPANA RONDON GERARDO
S/.
47.00
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
10436906132
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
10038863709
ZAPATA NOLE ARACELY MARIELLA
ZAPATA NOLE ARACELY MARIELLA
S/.
218.00
ZAPATA VASQUEZ LUIS JAVIER
ZAPATA VASQUEZ LUIS JAVIER
S/.
96.40
10093238155
ZARATE AQUINO JAMES CESAR
ZARATE AQUINO JAMES CESAR
S/.
163.30
10801029090
ZARATE VARGAS YONI
ZARATE VARGAS YONI
S/.
96.40
10107212375
ZARAZU TAPIA LUIS ENRIQUE
ZARAZU TAPIA LUIS ENRIQUE
S/.
47.00
10107212375
ZARAZU TAPIA LUIS ENRIQUE
ZARAZU TAPIA LUIS ENRIQUE
S/.
218.00
10087535784
ZAVALA CARRILLO CESAR ADOLFO
ZAVALA CARRILLO CESAR ADOLFO
S/.
160.30
10081070062
ZAVALA LAGOS VICTOR HUGO
PEREZ SOTO ALINDA
S/.
96.40
10069995344
ZAVALA ZAMALLOA HUGO
ZAVALA ZAMALLOA HUGO
S/.
366.20
10439316671
ZAVALETA GUZMAN NATHALIE MADELEINE
ZAVALETA GUZMAN NATHALIE MADELEINE
S/.
218.00
10439316671
ZAVALETA GUZMAN NATHALIE MADELEINE
ZAVALETA GUZMAN NATHALIE MADELEINE
S/.
47.00
ZEGAL CONSULTORES Y EJECUTORES S.R.L.
RIVERA ZAVALETA ALFREDO
S/.
50.00
ZEGARRA CARBAJAL URSULA DISLANDIA
ZEGARRA CARBAJAL URSULA DISLANDIA
S/.
47.00
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
20144387820
20134123188
20134122933
20144488334
20144242610
20144845157
20144564731
20133991328
20144395869
20144583534
20144989804
20144845295
20144918290
20133488046
20145111222
20134148439
20144383536
20144915201
20144395961
20144592351
20145103753
20145108501
20145108502
20133836095
20145103262
20144676655
20145107121
20145107120
20144579409
20144558939
RUC/DNI
10013206932
10437618106
20555197650
10455498550
10402554822
10418626203
10431607102
10436906132
10433569500
20574690642
10074584531
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO
AL 15/08/2014
Nº
Código de
Crédito
6519
20145114518
10024202467
ZEGARRA CONDORI URBANO ALEJANDRO
ZEGARRA GONZALES JESSIE LOURDES
S/.
218.00
6520
20145136307
10406293675
ZELA VALDEZ VERONICA
ZELA VALDEZ VERONICA
S/.
218.00
6521
20144846052
20506620393
ZENSER E.I.R.L.
GALLARDO ALLEMANT LINO ANTONIO
S/.
47.00
6522
20144558810
20486323516
ZETA PERU CONTRATISTAS GENERALES
ZORRILLA FLORES, HENRY
S/.
47.00
6523
20144813495
10152992161
ZEVALLOS ESPINOZA LUIS EDUARDO
ZEVALLOS ESPINOZA LUIS EDUARDO
S/.
47.00
6524
20133988768
10200974986
ZEVALLOS LEON MEYER FRANCIS
ZEVALLOS LEON MEYER FRANCIS
S/.
32.50
6525
20133961909
10082319897
ZEVALLOS NUÑEZ PEDRO ENRIQUE
ZEVALLOS NUÑEZ PEDRO ENRIQUE
S/.
32.50
6526
20144382337
10230158539
ZEVALLOS PANDO ELIZABETH MONICA
ZEVALLOS PANDO ELIZABETH MONICA
S/.
35.50
6527
20144560660
17365339945
ZEVALLOS SOLDEVILLA CARLOS EDWIN
ZEVALLOS SOLDEVILLA CARLOS EDWIN
S/.
345.50
6528
20144421299
99000016159
ZHOU YUAN INTERNATIONAL
WOLL TOSO FERNANDO ANDRES
S/.
218.00
6529
20144488540
10103050036
ZORRILLA TRISANO ERASMO
ZORRILLA TRISANO ERASMO
S/.
163.30
20531759886
ZOZA CONTRATISTAS GENERALES S.R.L.
ZAVALETA JARA ZOE PABLO
S/.
345.50
10200887102
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
S/.
32.50
10053647206
ZUMAETA VILLACORTA ROGER
ZUMAETA VILLACORTA ROGER
S/.
47.00
10328859403
ZUMARAN IRRIBARREN JOSE LUIS
ZUMARAN IRRIBARREN JOSE LUIS
S/.
346.00
10176336426
ZUNIGA CACERES ROY GIONMARCO
ZUNIGA CACERES ROY GIONMARCO
S/.
32.50
10410891307
ZUNIGA DE LA CRUZ BREHNED
ZUNIGA DE LA CRUZ BREHNED
S/.
47.00
10400093917
ZUNIGA SONCCO JUAN CARLOS
ZUNIGA SONCCO JUAN CARLOS
S/.
35.50
15119535147
ZUÑIGA FARFAN JUSTO
ZUÑIGA FARFAN JUSTO
S/.
160.30
10437231759
ZUÑIGA OSNAYO JAVIER EDDIE
ZUÑIGA OSNAYO JAVIER EDDIE
S/.
35.50
10198138181
ZUÑIGA PAREDES APOLINARIO
ZUÑIGA PAREDES APOLINARIO
S/.
47.00
ZUÑIGA POMIANO ROSSMERY
ZUÑIGA POMIANO ROSSMERY
S/.
35.50
ZUÑIGA VALENCIA OSCAR RICARDO
ZUÑIGA VALENCIA OSCAR RICARDO
S/.
116.00
ZUÑIGA ZORRILLA JORGE ALBERTO
ZUÑIGA ZORRILLA JORGE ALBERTO
S/.
32.50
ZURITA ZURITA MARIZA
ZURITA ZURITA MARIZA
S/.
32.50
10337922151
ZUTA ANGELES ROSENDO
ZUTA ANGELES ROSENDO
S/.
47.00
15199325164
ZUTA URQUIA CELEDONIO
ZUTA URQUIA CELEDONIO
S/.
47.00
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
6541
6542
6543
6544
6545
20144828371
20133857023
20144701140
20144817898
20144421612
20144838230
20144393654
20144998000
20144396120
20145107111
20144380404
20144687736
20144416333
20144383223
20144680315
20144985339
RUC/DNI
10412907308
10076220285
10234599092
10409967821
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de
Desembolso

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