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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 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. 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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. 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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. 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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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