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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. Y AHORRO ENERGETICO Y CONSULTORIA CARRILLO S.A.C. SOCUALAYA WILHELM MONTERO MALLQUI JUAN ALBERTO
20126683686
INGENIERIA DE MANT. Y REPARACIONES INDUSTRIALES E.I.R.L.
20126683686
MONTERO MALLQUI JUAN ALBERTO INGENIERIA DE MANTENIMIENTO Y REPARACIONES INDUSTRIALES EIRL
20393593751
195.80
S/.
323.60
S/.
35.50
S/.
35.50
S/.
35.50
S/.
50.00
S/.
218.00
S/.
47.00
S/.
96.40
S/.
96.40
218.00
10157592373
20133607177
CALOGERO ALMENDARIZ ANTONIO RICARDO
S/.
ARAMBURU HEUDEBERT ANDRES AVELINO ALFONSO S/.
20144674277
20529352299
CALOGERO ALMENDARIZ ANTONIO RICARDO
47.00
ING CARDON LTD
INGARQ PERU SAC
20134133887
ALVA ROJAS ENRIQUE MANUEL
S/.
345.50
20486345919
20448555934
ALVA ROJAS ENRIQUE MANUEL
32.50
S/.
20121788150
20144557311
INFANTES VILLENA VERONICA ELIZABETH
S/.
SILVA REPETTO MANUEL GIANCARLO
INGA BRUZ HAROLD GERARDO
20448555934
INFANTAS PERALTA MARIBEL ESPERANZA
Importe de Desembolso
INFRAESTRUCTURAS CONELSAN S.A. SUCURSAL PERU
10296177992
20144557308
HERMOZA ARRIOLA RICARDO
LEZCANO CHUNGA SANTOS DELFIN
20144558059
10408019619
SIMEON CANGALAYA FRANK JOEL
INFORMATICA & NETWORKING S.A.C.
ING.MTO & CONSTRUC SAC CONTR.GRALES
20145124290
ANCHAYHUA LICAS CARLOS
GARCIA CASTAÑEDA LUIS ERNESTO
20451364422
10412857149
ANCHAYHUA LICAS CARLOS
INFOERG MULTISERVICIOS S.A.C
20134144864
20133841903
Nombre de Persona Autorizada al Cobro
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO
S/.
32.50
S/.
47.00
S/.
323.60
S/.
35.50
S/.
32.50
S/.
47.00
S/.
195.80
S/.
160.30
S/.
35.50
S/.
50.00
S/.
32.50
S/.
323.60
S/.
778.00
S/.
778.00
S/.
76.80
S/.
195.80
S/.
195.80
S/.
32.50
S/.
346.00
S/.
429.00
S/.
218.00
S/.
345.50
S/.
35.50
S/.
218.00
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383
Código de Crédito 20144783460 20144393481 20145110868
RUC/DNI 20393593751 20553986231 20538336832
20145110863
20538336832
20145004190
20406542751
20145099938 20145108487
20530680577 20508794968
20144851582 20145106932
20539841697 20511603391
3392 3393
GONZALES HUERTA ALBERTO GRACIANO
INGENIERIA MEDIOAMBIENTE & CONSTRUCCION SAC
DOMINGUEZ CASTILLO GLADYS
INGENIERIA Y CONSTRUCCION LARISA E.I.R.L.
HERAS FLORES PEPE WALTER
INGENIERIA Y CONSTRUCCION PACIFICO SUR SAC
CIRILO E. TALAVERANO VARGAS
20134158636
20529266376
INGENIERIA Y CONSTRUCCION VELASQUEZ
20144667963
20534712937 20524863350
INGENIERIA Y CONSTRUCCIONES CERDA SAC INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
20144667938
20524863350
INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC
20144687568
20542389592
INGENIERIA Y ECOSOLUCIONES DEL ORIENTE
20144685294 20133693017
99000018275 20545723442
INGENIERIA Y ESTUDIOS DE ANDALUCIA SL INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
20133693036
20545723442
INGENIERIA Y SERVICIOS CERRO BLANCO S.A.C.
20133946256
20531584474
INGENIERIA Y TECNOLOGIA AMBIENTAL SERVITA
20145128377 20144848141 20134126571
20529136162 20574731349 20100114187
INGENIEROS CIVILES Y CONTRATISTAS GENERA LES S.A.
20100114187
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
20144990325 20144990333
20564341275 20564341275
20133604801
99000000490
20145100603
20252932233
20133490674 20144697991 20144595084 20144485417
20524970784 20568413262 20539181310 20487451216
FLORES GAMARRA HENRY FLORES GAMARRA HENRY REATEGUI PINEDO CHACHITA AMELIA IVAN WASLLI SOLIS CELINA SALAZAR LIÑAN CELINA SALAZAR LIÑAN ROJAS BARDALEZ ALFONSO
JONISLLA VALLEJO JERONIMO FERMIN
20134061282
20406905226
CERDA AYALA NELYS HERNAN
INGENIEROS CIVILES CONSULTORES DEL PERU S.A.C.
INGENIEROS CIVILES Y CONTRATISTAS GENERALES SA
20145102853
VELASQUEZ VELITA ROGELIO ROMAN
MOSCOSO VARGAS AMERICO LUIS
20100114187
20487330001
CASAS MANTILLA RICARDO
INGENIERIA, CONSTRUCCION Y MINERIA MOSCOSO
20134061285
20144847221
SALAS MATOS ORLANDO ROY HANCCO QUISPE BENIGNO
INGENIERIA Y CONSTRUCCION S.A.C.
20145101023
CABEL NOBLECILLA PEDRO WILLIAM
INGENIERIA Y CONSTRUCCION IXSA E.I.R.L.
20393209837
20574692262
3391
INGENIERIA MECANICA PROYECTOS Y EJECUCION E.I.R.L.
20144256774
20144989924
3390
QUIÑONES MEDINA VIDAL RICCI
INGENIERIA TECNICA NAUTICA IMPORTACIONES
3385
3389
INGENIERIA GERENCIA Y CONSTRUCTORES SAC
20505864990
20495982620
3388
INGENIERIA EN EVALUACION Y DESARROLLO DE PROYECTOS CASTILLO SILVA ANTONIO PORFIRIO
20144599480
20448639011
GERARD LLOPART PRADES
INGENIERIA EN EVALUACION Y DESARROLLO DE PROYECTOS CASTILLO SILVA ANTONIO PORFIRIO
INGENIERIA MEDIOAMBIENTE CONSTRUCCION S.A.C.
20145126077
3387
INGENIERIA DE TRAFICO SL SUCURSAL DEL PERU
20508794968
20144817902
Nombre de Persona Autorizada al Cobro
INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO
20133692790
3384
3386
Nombre del Solicitante
JOSE JAVIER JORDAN MORALES JOSE JAVIER JORDAN MORALES JOSE JAVIER JORDAN MORALES
INGENIEROS CONSULTORES L & H
LONDOÑE HERRERA MERCEDES ESTER
INGENIEROS CONTRATISTAS Y CONSULTORES EIRL
GONZALEZ OBREGON CESAR ALBERTO
INGENIEROS H.O.R. SRL
DÍAZ GUEVARA RONY
INGENIEROS S.A.C.
MIRTHA LILIANA HUAMAN MUNAYLLA
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIEROS Y CONTRATISTAS TAWA S.A.C. - ICTAWASAC
QUISPE GALVEZ, ELMER
INGENIUM INGENIERIA DE SOLUCIONES SRL INGESEL S.A. INGEVIAS SOCIEDAD ANONIMA CERRADA - INGEVIAS S.A.C. INGRALSO S.A.C. INGSERSA CONSTRUCCIONES EIRL INGSNORTE SOCIEDAD ANONIMA CERRADA
CARDONA AGUIRRE ERNESTO TULIO MAQUET DUBOIS ANNE MARIE MARGUERITE QUEZADA VALLADARES JUAN JOSE SALAZAR CHANCO ROLY ANDRES SANTA CRUZ AGUILAR SANTOS WALTER HERNAN HERRERA BUSTAMANTE
Importe de Desembolso S/.
778.00
S/.
116.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
302.00
S/.
778.00
S/.
50.00
S/.
47.00
S/.
345.50
S/.
302.00
S/.
32.50
S/.
195.80
S/.
302.00
S/.
102.60
S/.
429.50
S/.
47.00
S/.
218.00
S/.
195.80
S/.
195.80
S/.
160.30
S/.
345.50
S/.
346.00
S/.
778.00
S/.
195.80
S/.
195.80
S/.
346.00
S/.
302.00
S/.
47.00
S/.
47.00
S/.
345.50
S/.
345.50
S/.
323.60
S/.
345.50
S/.
32.50
S/.
47.00
S/.
35.50
S/.
345.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422
Código de Crédito 20144919003 20145128891 20133647408
RUC/DNI 20564148785 20564148785 20552447825
Nombre del Solicitante INJAPE .S.A.C.
CCAHUANA LLOCLLA YAJAYDA
INJAPE .S.A.C.
YAJAYDA CCAHUANA LLOCLLA
INKA CLOUD IMG S.A.C
20133820053
20564026329
INKA DISTRIBUCIONES E.I.R.L.
20144583501
20513590891
INKA TOURS & COURRIER S.A.C.
20144393326 20133836164
20564177025 20568119232
20144999547
20478159243
20144999552
20478159243
20144396526 20133487913 20145108402
20568881011 20502727886 20515190351
20145113347
20101040764
20145135983
20550767822
20144678901 20144377171
20574693315 20107914995
20145101067
20564224805
20145101065
20564224805
20144280603 20133884935
20482181997 20529073225
20145127809
20553385076
20144669918
20544971566
20144669923 20144800424 20145109882
20544971566 20542562642 10405470450
20144994325
10040550424
20144807371
20512201611
20144786352 20133478852
20510114907 20492850510
INKATECH COPRO S.A.C. INMCO CONTRATISTAS GENERALES S.A.C.
INMOBILIARIA CONSTRUCTORA Y MAQUINARIA MARAVI INMOBILIARIA EL BUEN VIVIR S.A.C.
RAMIREZ MUÑANTE JUANA INES
INMOBILIARIA Y CONSTRUCTORA ROMERO S.A.C.
CALERO CELADITA GABY
INMOBILIARIA Y CONSTRUCTORA SAN BLAS S.A.C. INMUNOCHEM SAC
3429 3430
INNOTECH AGRICULT
LOVATON TTITO HILDEBRANDO
CRUZADO ALVA GIANCARLO INNOVA - T EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA INNOVA INGENIERIA TOTAL SOCIEDAD ANONIMA CERRADA INNOVACION TECNOLOGICA CK PERU S.A.C. INNOVACION TURISTICA S.A.C. INNOVACION TURISTICA S.A.C.
3431
INOCENTE DE URETA ENMA
INOCENTE DE URETA ENMA
INROPRIN SAC
RIVEROS GONZALES CARMEN ELENA
INSTITUTO DE CIENCIA PROCESAL PENAL
SALDARRIAGA MASSA JOSE ALFONSO
INSTITUTO DE DESARROLLO E INVESTIGACION CONSTRUIR
3432
20133628986
20509997340
RAMIREZ MORON LUIS ANTONIO USCO RUTH WILDE GREGORIA YOJANY LLACSAHUANGA NYÑEZ
INSTITUTO PERUANO DE FACILITACION DEL COMERCIO - IPEFCGARCIA GODOS MENESES EDUARDO INSTITUTO SUPERIOR TECNOLOGICO PRIVADO CESDE EIRL
INSUMET S.A.C.
20508620111
ÑIQUE LEON WALTER ROBERTO
INOCENTE CARRION CLAUDIO
20556510190
20133814822
ÑIQUE LEON ROGER ANGEL
INOCENTE CARRION CLAUDIO
20144556639
20543444066
MEDINA PEREZ MICHAEL
MENDOZA MASGO YEZENIA LOURDES
INSUMET S.A.C.
20145100143
TOVALINO ESPINOZA RONALD IVAN
INNOVACION, DISEÑO Y CONSTRUCCION 2MM
20556510190
20518162854
SERGIO JESUS RICAPA MAURES LOVATON TTITO HILDEBRANDO
20144427881
20144272777
DEL SOLAR HUAMANI JORGE ENRIQUE
INNOTECH AGRICULT
INSTITUTO NACIONAL DE SALUD -INS
3428
JESUS ERNESTO ROSAS BENAVIDES
INMOBILIARIA SAN TADEO S A
20131263130
20452741874
MARAVI GONZALES DEL VALLE JOSE MIGUEL
CARRION LEVANO TEOFILO FERNANDO
20133865932
20133951569
HINOSTROZA REYMUNDO VICTOR CESAR
INMOBILIARIA S&F S.A.C.
3424
3427
PATRICIO MORALES HUAMAN
GUTTI CORTEZ RENZO ENRIQUE
INSTITUTO DE GOBERNABILIDAD Y GESTION PUBLICA
20555907703
PABLICH NUÑEZ KARIM JANET
INMOBILIARIA CONSTRUCTORA GUTTI S.A.C.
20568413424
20144566783
QUISPE SUMA ELVIRA
GUTTI CORTEZ RENZO ENRIQUE
20133647390
3426
ROGERO TASAYCO HENRU PERCY
INMOBILIARIA CONSTRUCTORA GUTTI S.A.C.
3423
3425
Nombre de Persona Autorizada al Cobro
INTEGRAL SERVICE EIRL INTELLI NETWORKS S.A.C. INTERNACIONAL DE MAQUINARIAS S.A.C. INTERMAQ S.A.C. INTERNATIONAL DIAGNOSTIC IMAGING SAC
YUNCACCALLO HUAMANI EDDY RHUVIK PERCY GRANDEZ NOVOA PERCY GRANDEZ NOVOA JUANA NIEVES PADILLA ESPINOZA ARTEAGA RODRIGUEZ SANTOS DRAXL ARCE JUAN MANUEL CHOSS HUMMEL VINCENT HERBERT
Importe de Desembolso S/.
32.50
S/.
218.00
S/.
32.50
S/.
32.50
S/.
102.60
S/.
35.50
S/.
32.50
S/.
195.80
S/.
195.80
S/.
35.50
S/.
32.50
S/.
429.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
423.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
778.00
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
47.00
S/.
302.00
S/.
47.00
S/.
778.00
S/.
32.50
S/.
156.75
S/.
102.60
S/.
323.60
S/.
47.00
S/.
218.00
S/.
160.30
S/.
218.00
S/.
323.60
S/.
423.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461
Código de Crédito 20145128872 20144488539 20134170384
RUC/DNI 20503266751 20461763597 20319523015
20144393587
20555616300
INTIBE S.A.C.
20144553269 20144821612
20492250831 20541556975
20145099066
20487052940
20144388366
20572105751
20144388361 20134123552 20144427944
20572105751 20477667610 20568568975
20144583621
20529919434
20145135088
20529919434
20144664335 20145105633
20549575057 20571248493
20144794981
20552274629
20145119050
20561243060
20133481639 20144387472
20490495526 20548440344
20144584824
20477651969
20144998118
20486863383
20145100960
20557818422
20144847943 20134155109
20529800038 20527004005
20489573157
3469 3470 3471
INVERSAGRO J&J S.R.L. INVERSAGRO J&J S.R.L. INVERSIONES & CONSTRUCCIONES LP S.A.C. INVERSIONES & CONSULTORES CELGA S.A.C. INVERSIONES & NEGOCIOS LIVERPOOL INVERSIONES & NEGOCIOS LIVERPOOL INVERSIONES & NEGOCIOS SEVIAN S.A.C.
20144594354 20144567134
20489573157 20547463774
20144576472
20543385540
20145122908
20138342451
20145131372 20145100261 20133596323 20133957312
20503965179 20563829339 20528167935 20335406801
HEIDE JANETH FLORES RIVERA CRUZ CANALES GRACE LISSETH LAY LISUNG LEONARDO
LUERA ARELLANO MELLY JHANETH LUERA ARELLANO MELLY JHANETH LOZANO ZEGARRA ORLANDO IVAN CARHUAMANTA EGOAVIL CARMEN YANAYACO GUERRERO LIDER JULIO HUMBERTO SAAVEDRA CEDANO FRANCIS OLAGUIVEL BEATRIZ ANDREA
INVERSIONES & REPRESENTACIONES GIOMI
MAGUIÑO RECOBA GIOVANNA MARLENY
INVERSIONES & SOLBUP E.I.R.L.
CORTEZ MANDUJANO JAIME AUGUSTO
INVERSIONES ALCE S.C.R.L.
DEJO RAMIREZ ALBERTO SEGUNDO
INVERSIONES ALLPANCHIS S.A.C. INVERSIONES ALVAREZ JARAMILLO S.A.C.
INVERSIONES ANVACH PERU SAC
20526426470
ESCOBAR CASAPOMA JORGE
MUÑOZ SEDANO EPIFANIO
20526426470
20133628203
ZORRILLA TRISANO ERASMO
INVEPP E.I.R.L.
20133814712
20526426470
LEON LOPEZ DAYSI VERONICA
PECEROS BARRIENTOS ALEJANDRO
INVERSIONES ANDREA E.I.R.L.
20133628201
Nombre de Persona Autorizada al Cobro
INV. NEGOCIACIONES Y EXP RODAL SAN ALBERTO S.A.C.
20489313325
20144594371
3468
INTRALINGUA S.A.C.
20144586095
3463
3467
INTI CONSTRUCTORES CONTRATISTAS INTI KILLA CONCEPTOS Y SOLUCIONES SAC
20542514834
3466
INTERNATIONAL ZETA CONSULTING S.A.C.
20544185587
20145102802
3465
INTERNATIONAL PLASTICS LEON S.A.C.
20134237731
3462
3464
Nombre del Solicitante
INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA INVERSIONES ANVACH PERU SOCIEDAD ANONIMA CERRADA INVERSIONES ARJHAN E.I.R.L.
MAMANI CHOQQUE JUSTINA ALVAREZ ESPIRITU JUAN PASCUAL CEPEDES PABLO SERGIO DAVID LUIS ALBERTO CASTILLO CORDOVA LUIS ALBERTO ACSTILLO CORDOVA LUIS ALBERTO ACSTILLO CORDOVA CUSQUISIBAN SANGAY ALEX
INVERSIONES AUTOCON PERU E.I.R.L.
ORIHUELA RICSE ARTURO EDGAR
INVERSIONES BUSAN S.A.C.
BUSTINZA TORRES JOHN CARLOS
INVERSIONES CALARY S.A.C.
YAÑEZ CESTI FRANK PAULO
INVERSIONES CAMPEON E.I.R.L. INVERSIONES CASAN & VL INVERSIONES CHINCHAYSUYO EIRL INVERSIONES CHINCHAYSUYO EIRL INVERSIONES CHIPANA & ASOCIADOS S.A.C. INVERSIONES CHRISTO S.A.C
GONZALES NIETO WILBEHR DAVID RODRIGUEZ FLORES VILA ALVARADO LOARTE JUAN ROMEL ALVARADO LOARTE JUAN ROMEL CHIPANA HUAMAN SAUL CESAR FLORES ALBERCA EDWIN RAUL
INVERSIONES CLAHMAF SAC
FRANCO ROVEGNO ROVEGNO
INVERSIONES CONSTRUMARZ E.I.R.L.
CUBA HUAMANI SONIA GLADIZ
INVERSIONES CORPORATIVAS ALM ASOCIADOS S.A.C
MOSCOSO INCA ROCA NINFA
INVERSIONES COSTA BELLA SAC INVERSIONES CUMBEMAYO EIRL
INURRITEGUI BERNAL MIRTHA MARGOT QUISPE AQUISE, TEOFILO
Importe de Desembolso S/.
218.00
S/.
102.60
S/.
32.50
S/.
195.80
S/.
35.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
323.60
S/.
50.00
S/.
50.00
S/.
218.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
32.50
S/.
50.00
S/.
139.00
S/.
139.00
S/.
139.00
S/.
96.40
S/.
218.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
116.00
S/.
35.50
S/.
35.50
S/.
218.00
S/.
346.00
S/.
32.50
S/.
323.60
S/.
778.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3472 3473 3474 3475 3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500
Código de Crédito 20144818649 20144994872 20144589090
RUC/DNI 20568657307 20548464448 20568861508
Nombre del Solicitante INVERSIONES DE LA PEÑA S.R.L.
DE LA PEÑA VEGA DANIEL RAUL
INVERSIONES DIST. Y SERVICIOS GENERALES JIREH S.A.C.
CHILQUILLO FLORES JHONY
INVERSIONES EL CONSTRUCTOR S.A.C.
20133623433
20454847939
INVERSIONES ELIAS E.I.R.L.
20144378742
20555947322
INVERSIONES EMPRESARIALES RAEZ S.A.C
20144697044 20145099172
20554907831 20507376160
20145104461
20507376160
20144689713
20556933317
20144574091 20144669768 20144834037
20534208694 20490547267 20563946726
NIÑO SALDAÑA LIZETH ROCIO
INVERSIONES ESCARLATA Y NEGRO SAC
NIÑO SALDAÑA LIZETH ROCIO
INVERSIONES ESPIDIA S.R.L. INVERSIONES EYR SAHUI E.I.R.L. INVERSIONES F & P INVERSIONES FAREDGAR E.I.R.L.
NELY RAMIREZ MEGO
20546402691
INVERSIONES FERANI S.A.C.
20563802210
BULEJE CAMPOS FRITZ YOLVI INVERSIONES G. Y TECNOLOGIA PARA EL D. SOSTENIBLE DEL PERU
20134122875 20145131833
20542039427
20144676289
20564234517
20145118045
20563919672
20144847060 20133972207
20490207598 20568599269
20145100491
20486498588
20145100494
20486498588
20145100495 20133612492 20133612497
20486498588 20534280531 20534280531
20145108382
20545251257
20145108381
20545251257
20144400871 20144400872
20561142972 20561142972
INVERSIONES GARRO & JARA S.A.C. INVERSIONES GENERALES CORAL'S E.I.R.L. INVERSIONES GENERALES KAOBA
20144697464 20145114584
20408068909 20494363942
20144490896
20533960201
20145107125
20531727330
20133991435 20145144344 20145103525 20133980672
20477436561 20559507921 20515379046 20486556456
NELY RAMIREZ MEGO
GARRO CORTEZ ALDO NELSON CORDOVA LOAYZA VICTOR QUISPE CAMALA ANDRES AVELINO
INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA TUESTA RAMIREZ CELIA ESTHER INVERSIONES GENERALES MAPER E.I.R.L.
PEREZ ARCE LUIS RAUL
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES SMARK E.I.R.L.
ESCURRA DAVILA NELLY YANETT
INVERSIONES GENERALES TICO S.A.C. INVERSIONES GENERALES TICO S.A.C.
HURTADO BAJALQUI ESTEBAN HURTADO BAJALQUI ESTEBAN
INVERSIONES GLORIETA S.A.C.-INGLO S.A.C.
QUIJADA TACURI VICTOR HUGO
INVERSIONES GLORIETA S.A.C.-INGLO S.A.C.
QUIJADA TACURI VICTOR HUGO
INVERSIONES HBC S.A.C. INVERSIONES HBC S.A.C.
INVERSIONES HELKAR
3510
FARFAN FLORES EDGAR FREDI
20144676527
20526374224
3509
PIMENTEL MENDOZA VICTOR
INVERSIONES FERANI S.A.C.
20133693538
3508
CANALES LEDESMA EDWARD
20546402691
3502
3507
ESPINOZA ZUCCHETTI DELCY BEATRIZ
20144676526
INVERSIONES HEDASAR S.A.C
3506
RAEZ DE LOS RIOS RAUL ALEXANDRO
INVERSIONES ESCARLATA Y NEGRO SAC
20477173374
3505
YOVANA VALDIVIA DELGADO
RAMIREZ QUITO JOSE MAURICIO
20144680384
3504
TORRES FLORES MARCO ANTONIO
INVERSIONES ERREGE S.A.C.
3501
3503
Nombre de Persona Autorizada al Cobro
BARBOZA CUBAS ADELMO BARBOZA CUBAS ADELMO PRETEL TERRONES RAMOS ARCADIO CURAY RAMOS LOREN KAREN
INVERSIONES HIMA S.R.L.
QUIÑONES VALDIVIANO AMERICO STEEVENSON
INVERSIONES IQUEñAS E.I.R.L.
HERRERA ROQUE HOMERO ANTONIO
INVERSIONES JAAT INGENIERIA Y CONSTRUCCION E.I.R.L. INVERSIONES JAVISHAN E.I.R.L. INVERSIONES JOMAURY S.A.C. INVERSIONES JYVAM S.A.C.
GIRALDO NANCY MARUJA GARCIA VILLANUEVA FREDY JAVIER CUBA ARMAS GENNY ESPERANZA ESPINOZA URBINA ERNESTO ALONSO
INVERSIONES LAS CASUARINAS SD SOCIEDAD ANONIMA CERRADA PAREDES ROBLES JOSE LUIS INVERSIONES LLANCO ALIAGA E.I.R.L.
LLANCO MARTINEZ JOSE LUIS
Importe de Desembolso S/.
47.00
S/.
218.00
S/.
35.50
S/.
160.30
S/.
35.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
50.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
345.50
S/.
32.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
429.00
S/.
429.00
S/.
32.50
S/.
32.50
S/.
116.00
S/.
47.00
S/.
116.00
S/.
345.50
S/.
778.00
S/.
345.50
S/.
47.00
S/.
195.80
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539
Código de Crédito 20144703081 20144813763 20145103901
RUC/DNI 20487005275 20462415762 20533663177
Nombre del Solicitante INVERSIONES LUANA INGENIEROS S.A.C.
HUAMAN TOVAR ADAN TITO
INVERSIONES LUMI S.A.C.
SANDOVAL GIBAJA MIGUEL ANGEL GENARO
INVERSIONES LUROME E.I.R.L.
ROMERO MEZA LUIS WALTER
20144379386
20489747830
INVERSIONES M&G
20133632948
20450755754
INVERSIONES MAFE - AMAZONAS EIRL
20144918062 20144571814
20541487396 20275177815
INVERSIONES MARCOS CORONEL INVERSIONES MARLINS S.R.L.
20144402292
20531766319
INVERSIONES MARVICE E.I.R.L.
20144571678
20477480030
INVERSIONES MEGABOS S.A.C.
20145126999 20144822292 20144822299
20486093171 20480020309 20480020309
20144822286
20480020309
20144280938
20393641232
20145100274 20144796448
20573251271 20490717529
20144717048
20541556975
20145103261
20490355431
20145131739 20144807560
20552820992 20526313608
20145096884
20541632078
20145096885
20541632078
20145107736 20145111401
20557146653 20533608745
INVERSIONES MI ALDAIR E.I.R.L.
DAVILA VEGA ORLANDO
INVERSIONES MILAGRO JESUS E.I.R.L.
LOPEZ TORRES SABY MAYTE
INVERSIONES N & R E.I.R.L.
ROJAS PINEDO NILO
INVERSIONES NEGOCIACIONES Y EXP. RODAL SAN ALBERTO S.A.C. PECEROS BARRIENTOS ALEJANDRO INVERSIONES NEPTALY
CALLAÑAUPA TITO ROLANDO
INVERSIONES NORESA S.A.C.
MOSQUERA AYALA ALICE PATRICIA
INVERSIONES NORTE HVP
CAICEDO YAIPEN VICTOR FELIX
INVERSIONES PARAGUAY E HIJOS E.I.R.L. INVERSIONES PARAGUAY E HIJOS E.I.R.L. INVERSIONES PEREZ CASTILLO S.A.C.
BEZADA ALENCASTRE AUGUSTO LEOPOLDO
INVERSIONES QUISO E.I.R.L.
DIAZ ROMERO LIZ ESPERANZA
20571198704
INVERSIONES REAL GEAR S.A.C.
3545 3546 3547 3548 3549
20571198704
20144999533
20564247333
20134246413
20531113609
20144684839 20133498198 20134141353 20144585625
20487134245 20487602958 20482439161 20533215425
CASTILLO GUERRA EDITA EMELDA
INVERSIONES POLO S.A.C.
20133644339
20133693005
LAVADO BERROSPI NADEZHA OLENKA
CHAVEZ ASMAT MAYKOL TOMAS
3541
3544
LAVADO BERROSPI NADEZHA OLENKA
INVERSIONES PERUANAS EMPRESARIALES M & M S.A.C.
INVERSIONES REAL GEAR S.A.C.
20571198704
HINOSTROZA VILLEGAS BERNARDO ANTONIO
CHAVEZ ASMAT MAYKOL TOMAS
20571198704
20133693013
QUISPE PACHECO MARITZA MARIBEL
INVERSIONES PERUANAS EMPRESARIALES M & M S.A.C.
20133644341
3543
GONZALES TAVERA ORLANDO
INVERSIONES MILKA
3540
3542
ROMERO BENITES OSCAR ANTONIO
DAVILA VEGA ORLANDO
INVERSIONES PALOMEQUE
20482228896
VICENCIO GILIO MIRTHA HAYDEE
INVERSIONES MI ALDAIR E.I.R.L.
20568582617
20144676867
MURGA MARCELO BENEDICTO GILMER
DAVILA VEGA ORLANDO
20133614714
20568227558
MARCOS CORONEL KARINA
INVERSIONES MI ALDAIR E.I.R.L.
INVERSIONES PACHECO SERVICIOS MULTIPLES
20144571571
HURTADO QUINO KORINA
MENDOZA SAUNI NOELI KORINA
20568568541
20568227558
HILARIO LEON NELLY
INVERSIONES MENDOZA SAC
20133644157
20144571561
Nombre de Persona Autorizada al Cobro
INVERSIONES REAL GEAR S.A.C. INVERSIONES REAL GEAR S.A.C. INVERSIONES REMAX S.R.L INVERSIONES ROTERMAR E.I.R.L. INVERSIONES SAN CARLOS SOCIEDAD ANONIMA CERRADA INVERSIONES SANCON E.I.R.L INVERSIONES SPALA PERU S.A.C. INVERSIONES TIERRA SUR E.I.R.L
AMES LOPEZ ROBERTO ERNESTO AMES LOPEZ ROBERTO ERNESTO AMES LOPEZ ROBERT ERNESTO AMES LOPEZ ROBERT ERNESTO BALLESTEROS VELARDE DENIS DIEGO LOPEZ LOPEZ MARGARITA RIVERA VICTORIA RENEE OLINDA CONTRERAS ZUMAETA LILY FIDELINA PALA ROBLES BERTHALUZ FRANCISCA CASTILLO TITO ASUNCION ELIAS
Importe de Desembolso S/.
429.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
345.50
S/.
35.50
S/.
778.00
S/.
50.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
116.00
S/.
323.60
S/.
47.00
S/.
218.00
S/.
218.00
S/.
218.00
S/.
47.00
S/.
323.60
S/.
778.00
S/.
32.50
S/.
75.00
S/.
75.00
S/.
346.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
195.80
S/.
195.80
S/.
195.80
S/.
195.80
S/.
47.00
S/.
96.40
S/.
47.00
S/.
160.30
S/.
32.50
S/.
50.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 3573 3574 3575 3576 3577 3578
Código de Crédito 20144834277 20145003516 20144792811
RUC/DNI 20393945029 20393945029 20574714762
20144382799
20490759019
20145114853
20542002850
20145114844 20133987326
20542002850 20490636448
20133987329
20490636448
20145111318
20564367746
20133948877 20134237953 20145144398
20571130140 20486581051 20481446326
20144824738
20490784633
20133612400
20541676105
20145100215 20145100220
20452538211 20452538211
20145100236
20452538211
20145100232
20452538211
20145100225 20145100223
20452538211 20452538211
20144801282
20568816979
20144488376
20524917034
20144998477 20144398558 20144847229
20550960401 20393155648 20487878864
20145122933
20542175797
20145104492
20534525746
20144398429 20145125786
20482631194 10433477281
Nombre del Solicitante INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES TORITO E.I.R.L.
POPOLIZIO PEÑAHERRERA RENATO CECILIO
INVERSIONES Y CONSTRUCTORA EL MANANTIAL SRL
ORELLANO VARGAS FLORIANO
INVERSIONES Y CONTRATISTAS CONTRERAS GM
BONIFACIO DE LA CRUZ CLEOFE
INVERSIONES Y CONTRATISTAS GENERALES C & B S.A.C.
BONIFACIO DE LA CRUZ CLEOFE
INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L. INVERSIONES Y CONTRATISTAS VIDA S.R.L. - ICVIDA S.R.L. INVERSIONES Y DISTRIBUCIONES D & G E.I.R.L. INVERSIONES Y MULTISERVICIOS ULE E.I.R.L. INVERSIONES Y NEGOCIOS EL TRIUNFO
INVERSIONES Y PROYECTO SANTA ROSA J.L. E.I.R.L.
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL INVERSIONES Y REPRESENTACIONES SILVERIO CHILCA E.I.R.L. AGUIRRE SUSANIBAR JERONIMO JULIO INVERSIONES Y SERVICIOS EL ORIENTE E.I.R.L.
VALVERDE VENTURA JOSE CARLOS
INVERSIONES Y SERVICIOS MEC S.A.C.
NINACONDOR FLORES RAUL HERODES
INVERSIONES Y SERVICIOS MERCURIO SRL
TUESTA QUEVEDO MADIANITA
INVERSIONES Y TELECOMUNICACIONES M.D.M. E.I.R.L.
SANCHEZ DELGADO MARILU
INVERSIONES YENEDI S.A.C.
MUÑOZ RODRIGUEZ DE APONTE YENG LELLY
INVERSIONES YUCCEVI E.I.R.L.
CERDA VIVANCO JUDITH
INVESTING THE WORD OF SUPPLIES E.I.R.L. IPANAQUE TRELLES ESDRAS ENRIQUE
IPENZA MARIN ROSA ANGIE
3584 3585 3586 3587 3588
20144797922
20556605816
20145119020
20386367150
20145102620 20144388280 20144405758 20133862264
20386367150 20551097294 20551097294 20515094394
CASTRO AGAMA MARIA JULIA
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL
10409450712
20520829602
LUIS ELOY ROCHA MARIÑOZ
INVERSIONES Y REPRESENTACIONES FRUTOS DE AYACUCHO S.R.L. MIRANDA AYUQUE VICTOR MANUEL
20144277364
20133596508
ALVA FERNANDEZ JUANITA
VARGAS ARENAS CAMPOS JEAN CARLO
3580
3583
GALLEGOS CAMARGO DOLORES
INVERSIONES Y PROVEEDORES LIBRA
IPCE CONSULTORES Y EJECUTORES S.R.L.
20528307028
HUACCAYCACHACC CAJAMARCA HENRY
ESPINOZA URBINA ERNESTO ALONSO
20534684542
20144396232
HUACCAYCACHACC CAJAMARCA HENRY
INVERSIONES Y NEGOCIOS GENERALES MAFER S.A.C.
20144678804
3582
CONTRERAS MERCADO GUIDO
INVERSIONES Y CONTRATISTAS GENERALES C & B S.A.C.
3579
3581
Nombre de Persona Autorizada al Cobro
IQUITOSMEDIC E.I.R.L. IRM INGENIEROS SOCIEDAD ANONIMA CERRADA
MOSTACERO LLERENA ROSMERY FRANCESCA IPANAQUE TRELLES ESDRAS ENRIQUE HUAMAN CURO FERNANDO IPENZA MARIN ROSA ANGIE RUIZ CASTILLO JEYSA ROXANA RODRIGUEZ MINCHOLA MELVIN GRIMALDO
ISOTOOLS EXCELLENCE PERU S.A.C.
ARAGON MENDIETA AMARU LENIN
ISREX PERU S.A.C.
GENOVEVA MARITZA LANDEO ARIAS
ISREX PERU S.A.C.
LANDEO ARIAS GENOVEVA MARITZA
ISSO MEDIC ISSO MEDIC ITAGE SOLUCIONES S.A.C.
TORRES CAVA AURELIO MARTIN TORRES CAVA AURELIO MARTIN PERALES BAZALAR ORLANDO TIMOTEO
Importe de Desembolso S/.
47.00
S/.
218.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
778.00
S/.
778.00
S/.
47.00
S/.
778.00
S/.
195.80
S/.
345.50
S/.
47.00
S/.
195.80
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
75.00
S/.
47.00
S/.
102.60
S/.
47.00
S/.
116.00
S/.
47.00
S/.
47.00
S/.
218.00
S/.
323.60
S/.
47.00
S/.
32.50
S/.
32.50
S/.
102.60
S/.
32.50
S/.
47.00
S/.
218.00
S/.
47.00
S/.
35.50
S/.
218.00
S/.
323.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617
Código de Crédito 20144256420 20133617095 20144999487
RUC/DNI 20547790201 20503671698 20489998247
20144999493
20489998247
20144692316
10087965029
20144377338 20144405616
10423425194 20555742518
Nombre del Solicitante ITECME S.A.C. ITEE INSTALACIONES ELECTROMECANICAS E.I.R.L.
ITS GROUP PERU EIRL
CONZA LEON HENRY
ITURRI DE LA MATA LUIS FERNANDO ITURRI RUIZ INDIRA IVAJEN S..A.C. IVAL CONTRATISTAS E.I.R.L.
20144388703
20336707618
IVOTEC INGENIEROS S.R.LTDA.
20144251633 20134150554
IWALL PERU S.A.C.
10801774739
IZQUIERDO MARIN NILTON FERNANDO
20448089780 20449662556
J & A SERVICIOS GENERALES E.I.R.L. J & C INGENIEROS E.I.R.L.
20144428743
20490041096
J & CALLA IMEX E.I.R.L.
20144676673
20393989743
J & D INGENIERIA Y CONSTRUCCION S.A.C.
20455710767 20487779025
20144834652
20511250961
20144280472
20542571471
20145100667 20145104048 20145131620
20543736270 20571211140 20452763509
20145110326
20531406291
20144576631
20490415191
20133606984 20144405479
20448125417 20555416475
J & E AQP E.I.R.L. J & J INGENIEROS GENERALES E.I.R.L. J & K CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA J & L INVERSIONES SAN JUAN
3623 3624 3625 3626 3627
20480819676
20145004472
20533622900
20145004483 20145109937 20144787844 20145101069
20533622900 20533622900 20495955819 20490420437
CALLA QUISPE JORGE OMAR JHONEL DANIEL PORRAS PALOMINO LAYME QUISPE MOISES ENRIQUE VARGAS LINGAN ALANA DENISE JARA VIDAL TORIBIO RENEE PABLO TRINIDAD IRENEO JORGE
PIZARRO TRUJILLO ARNULFO
J ESTRADA S.A.C. J PALOMINO & E S.A.C. J Y G SOLUCIONES S.A.C.
J Y J ASOCIADOS CONSULTORIA COMERCIO Y SERVICIOS
20133532726
CANCHARI QUISPE JOSE LUIS
J AR CONTRATISTAS GENERALES SRL
20515396307
20552465301
FERNANDEZ ESTOFANERO AMANDA MAGDALENA
UCHARIMA SULCA JOSE
20133242489
20144997822
IZQUIERDO MARIN NILTON FERNANDO
J & U INGENIEROS CONTRATISTAS GENERALES S.R.L.
3619
20552465301
IZQUIERDO CULQUI MARTIN
PEREZ BARRENECHEA JOSE OMAR
J Y INGENIEROS CONSULTORES S.A.C.
3622
IZASIGA BARCO TOLYNELA
J & R INGENIEROS CONSTRUCCIONES Y SERVICIOS EIRL
20454692714
20144997811
BUSTAMANTE GIRIBALDI FERNANDO
PURHUAYA CONDO JULIO MARTIN
20144387755
3621
VALVERDE ESPINOZA LILITH ELOIDA
J & M PURCOND S.R.L.
3618
3620
AVILA LOPEZ INES VERONICA
20101834132
20144576593
20133992856
QUIROS ZAVALA DAVID IVAN
IZQUIERDO CARDENAS CHRISTIAN IVAN IZQUIERDO & CASAFRANCA CONSTRUCCIONES METALICAS S.A. IZQUIERDO CULQUI MARTIN
20144706302
ITURRI RUIZ INDIRA
IZASIGA BARCO TOLYNELA
10084493606
20144834182
ITURRI DE LA MATA LUIS FERNANDO
10166733605
20144402192
20133498192
ORELLANO FERNANDEZ ERNESTO MOISES CONZA LEON HENRY
20482663045
20553069239
TREJO ÑIVIN GAUDENCIO DOMINGO
ITS GROUP PERU EIRL
20144599992
20145118941
Nombre de Persona Autorizada al Cobro
ESTRADA ESPINOZA MIGUEL PALOMINO MAMANI JESUS JIMENEZ CERRILLO YANET ANITA HILDA MARIA DIAZ QUIROZ AGUIRRE CAJALIN JESÚS MANUEL
J Y S SERVICIOS GENERALES SAC
ZEA CASTILLO LINDA ESMERALDA
J Y S SERVICIOS GENERALES SAC
GUERRERO JIMENEZ ALBERTO
J&D INMOBILIARIA CONSTRUCTORA SAC.
SALAS MONTENEGRO JUAN VICTOR
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J&M INGENIEROS CIVA S.A.C.
OSORIO SERAFIN ROY ROGER
J. & L.A. SOCIEDAD ANONIMA CERRADA
SOTO COTRINA ROGER EDUARDO
J.A.A.A. E.I.R.L.
ARZUBIALDE ARIZABAL JORGE ANGEL
Importe de Desembolso S/.
32.50
S/.
195.80
S/.
47.00
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
111.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
323.60
S/.
47.00
S/.
50.00
S/.
323.60
S/.
346.00
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
429.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
346.00
S/.
302.00
S/.
96.40
S/.
323.60
S/.
35.50
S/.
195.80
S/.
323.60
S/.
218.00
S/.
345.50
S/.
778.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
32.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656
Código de Crédito 20145101070 20144810141 20133987528
RUC/DNI 20490420437 20495053297 20535742627
J.J. REPRESENTACIONES Y MULTISERVICIOS EIRL
20145117808
20495706355 20534070307
3665 3666
CAMAVILCA ARZAPALO JULIO SOSA AQUINO JUAN JULIO
J.J.R SERVICIOS GENERALES SRL
IZARRA MONTOYA GABRIELA LISSETH
J.M.A. CONSTRUCCIONES GENERALES S.A.C.
JESUS JOSSELL VILLANUEVA LOARTE
20144676475
20478009608
20144424789
20558347687
J.P DIAZ CONTRATISTAS GENERALES
20144998895 20133872308 20144395983
20171390614 20510561164 20550314950
20133632521
20490493230
20145126499
10419512147
20145126023 20133608715
20494293634 10407156787
20133954721
20548126046
20144700292
20487642151
20144381196 20144261337
20546865798 20546865798
J.P. CONTRATISTAS GENERALES S.R.LTDA. J.PAZ INVERSIONES S.A.C. J.W. OLIVER S.A.C. JAB CONTRATISTAS Y TRANSPORTES E.I.R.L.
JACOBO VARELA CESI YESENIA JADE CONSULTORES Y EJECUTORES SAC
JAESSA PLAST S.A.C. JAESSA PLAST S.A.C.
JAF CONTRATISTAS GENERALES SAC
20145004526
10414186896
20144685015
20549870482
20145113240
10405349979
20134127981 20145110339
10251313372 20531406291
20144387279 20145108772
10441328678 10400461819
JAMACHI MACHACA DARIO JAMANCA ROJAS EDITH NANCY JAMANCA TINOCO ROSEMARIE KARINA JAMIL CORPORACION CONTRATISTA SAC JANAMPA HUINCHO CARMEN JANCCO VALENCIA CEFERINO
20144380540
20133176404
ALVA FIGUEROA JUAN ALBERTO JAMACHI MACHACA DARIO JAMANCA ROJAS EDITH NANCY JAMANCA TINOCO ROSEMARIE KARINA VARGAS CAMA RICARDO MIGUEL JANAMPA HUINCHO CARMEN JANCCO VALENCIA CEFERINO
JARA CABRERA JOSE MAXIMANDRO
JARA GUTARRA JOSE ANTONIO JARA MARTEL MARIELA DENISSE
JARA TERAN JOSIAS
20545169917
RODRIGUEZ QUISPE JANETH LILIAN
JARA CABRERA JOSE MAXIMANDRO
10472557535
20145004770
RODRIGUEZ QUISPE JANETH LILIAN
JARA BARTOLO NILA SOFIA
20144694349
10446561133
RODRIGUEZ QUISPE JANETH LILIAN
JARA BARTOLO NILA SOFIA
JARA PEDROSO ARMANDINA
20144421850
CASAS GONZALOS ALFONSO
PIZARRO TRUJILLO ARNULFO
10230945956
10446561133
JACOBO VARELA CESI YESENIA
JAR CONTRATISTAS GENERALES SRL
20144559020
20144421844
JAVIER CIRILO AYALA BALLON
JAEN PROYECTOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA CALDERON BUSTAMANTE INGRID LIZBETH
20539835883
10460649710
OLIVER BROWN JAIME WILLIAM
POMEZ CALLE JULIO CESAR
20144685037
20144383767
PAZ SOLDAN MEDINA JUAN ALBERTO
JAC INGENIEROS CONTRATISTAS S.A.C.
JAESSA PLAST S.A.C.
10012399176
WILMA LUZ ACHING DONAYRE
JABO CALLE CRISTIAN ALBERTO
20546865798
20144569421
DIAZ LOPEZ JESSICA PAOLA DE JESUS
JABO CALLE CRISTIAN ALBERTO
20144261339
10335856606
3664
CALVO ZARATE JORGE LUIS
FATACCIOLI RUBIO NORA BERTHA J.N.M. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA
20144814195
3663
J.C. MARES S.A.C.
20563936763
3658
3662
CAMASCA SAEZ JULIO CESAR
20144313992
10413113241
3661
J.C. AUTOMOTRIZ TRAK SERVIS S.A.C.
J.C.A TRANSPORTES SRLTDA
20144783238
3660
ARZUBIALDE ARIZABAL JORGE ANGEL
20126616733
20145126954
Nombre de Persona Autorizada al Cobro
J.A.A.A. E.I.R.L.
20133448392
3657
3659
Nombre del Solicitante
JARA VASQUEZ FREDDY ALEXANDER JARA VASQUEZ FREDDY ALEXANDER JASGON CONSTRUCTORA SOCIEDAD ANONIMA CERRADA JAST S.R.L.
JARA GUTARRA JOSE ANTONIO JARA VILLAVICENCIO JOSAFAT TEODORO JARA PEDROSO ARMANDINA JARA TERAN JOSIAS JARA VASQUEZ FREDDY ALEXANDER JARA VASQUEZ FREDDY ALEXANDER CAQUI ALIPAZAGA AUGUSTO YONEL SACA TEJADA JOSE MANUEL ALONSO
Importe de Desembolso S/.
218.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
79.80
S/.
346.00
S/.
345.50
S/.
778.00
S/.
35.50
S/.
96.40
S/.
323.60
S/.
102.60
S/.
195.80
S/.
346.00
S/.
346.00
S/.
32.50
S/.
195.80
S/.
139.00
S/.
326.60
S/.
323.60
S/.
323.60
S/.
116.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
778.00
S/.
47.00
S/.
160.30
S/.
302.00
S/.
160.30
S/.
346.00
S/.
32.50
S/.
345.50
S/.
32.50
S/.
47.00
S/.
32.50
S/.
160.30
S/.
218.00
S/.
139.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3667 3668 3669 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695
Código de Crédito 20144568953 20144396627 20144379685
RUC/DNI 10066378263 10239900823 10426397761
20145098769
20450430022
20145107517
20554477489
20145107516 20144990231
20554477489 20491100819
20144431431
20455299676
20145110534
20559226166
20145114958 20145107066 20144571369
20489687837 20554512578 20528901361
20145102894
20534991712
20144383060
20533178988
20144682892 20133883926
20542273373 20533902937
20145107450
20495728839
20145110405
20548008353
20134151508 20144398986
20523036051 10401906547
Nombre del Solicitante JAUREGUI CAMASCA DAVID HILARIO JAVIER RAMOS ROSA MARIA JAYO CURIÑAUPA DANNY SIXTO
ZUÑIGA TALANCHA JUAN ANTONIO
JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
ZUÑIGA TALANCHA JUAN ANTONIO
JBR INGENIEROS CONSULTORES Y EJECUTORES
BRAVO APAZA JINMER
JC CONSTRUCCIONES Y ELECTROMECANICAS SAC
JAUREGUI MACHICAO JULIO CESAR
JCC CONTRATISTAS GENERALES S.A.C.
CERVANTES ROJAS RAFAEL VLADIMIR
JCROM INVERSIONES SOCIEDAD ANONIMA CERRADA - JCROMIROMERO S.A.C. CHAVEZ VANIA ABYGAIL JD LATIN COMPANY SOCIEDAD ANÓNIMA CERRADA JDC GRUPO CONSULTOR JE&ME BIENES Y SERVICIOS GENERALES E.I.R.L. JEFYCES S.R.L. JEL SERVICIOS GENERALES EN INGENIERIA EIRL
20145126408
20556073547
20144845584
20557061313
20144382871 20144998946
20448860907 20495041957
JEREMIAS GAGO FRANCISCO LEONCIO
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
JFC SYSTEM S.A.C.
FLORES CELIZ JULIO ALBERTO
JH & SG S.A.C. JHALKE S.R.L.
JH-LUAMI CONSTRUCTORES Y CONTRATISTAS
3701 3702 3703 3704 3705
20144380921
20480794070
20144276806
20480794070
20144268082 20144405943 20144560502 20144379694
20480794070 20514385409 20490167278 10215772832
INFANZON QUINTANILLA WALTER
MATEO MANTURANO ROSARIO MARIA
20448755194
20541395947
INFANZON QUINTANILLA WALTER
JFA CONSTRUCTORA E.I.R.L.
20144571913
20144576646
JERI GUILLEN EVARISTO
JESUS SERVICIOS Y CONSULTORIA E.I.R.L. - JESERCON E.I.R.L. COAQUIRA ZAPANA FIDELA
3697
3700
JEREMIAS GAGO FRANCISCO LEONCIO
JESUS SERVICIOS Y CONSULTORIA E.I.R.L. - JESERCON E.I.R.L. COAQUIRA ZAPANA FIDELA
JHARISOL CONSTRUCTORES E.I.R.L.
20531903162
ESPINOZA LEYVA JOHN ROBERT
SUYO CALLA EDDER NICHOLAY JERCONSULT INGENIEROS CONSULTORES SOCIEDAD ANONIMA CERRRADA
20539983998
20144272237
HIDALGO MORALES ESTEFITA
RODRIGUEZ CABEZAS JOSE MANUEL
20144387400
3699
PEÑA LEIVA MARLENE
JERC SERVICIOS GENERALES S.A.C
3696
3698
HUARCAYA ALLCA JEREMIAS DANIEL
ENTY FREDY LEZAMA ABANTO
JESUS MARTINEZ ALVAREZ CONSTRUCCIONES
20455000476
DEUDOR OSORIO JOHNY PERCY
JEMAX EJECUTORES Y CONSULTORES S.R.L.
20544373740
20145126402
CARAZAS ALEMAN JUAN RENATO
JC SOLUCIONES EMPRESARIALES E.I.R.L.
20144553432
20455000476
JAYO CURIÑAUPA DANNY SIXTO
JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
JERI GUILLEN EVARISTO
20145126397
JAVIER RAMOS ROSA MARIA
BARRERA VELA YNGRID DEL ROSARIO
10283107804
20544373740
JAUREGUI CAMASCA DAVID HILARIO
JAYVI CONTRATISTA GENERALES S.A.C.
20134148956
20144553414
Nombre de Persona Autorizada al Cobro
JHONAY E.I.R.L. JHORFAG SOCIEDAD ANOMINA CERRADA JHOWA CONTRATISTAS S.A.C JHOWA CONTRATISTAS S.A.C JHOWA CONTRATISTAS S.A.C JHUBERT INVESTMENT S.A.C JIMCORP E.I.R.L. JIMENEZ ALFARO HUGO FAUSTINO
HUMPIRI TISNADO JULIO CESAR REYNOSO GALVEZ LEONILDA SOLAR GUEVARA LUIS JOSE JAPURA CHACHAQUE FERNANDO JOHNNY SANIEL MARTINEZ MATOS CHAMBI CAHUANA AURELIO ALCANTARA SUAREZ YENI GUERRERO BURGA JESUS FELIPE GUERRERO BURGA JESUS FELIPE RUIZ REFULIO ERICK MOISES APARICIO VARGAS MACHUCA JIMMY JIMENEZ ALFARO HUGO FAUSTINO
Importe de Desembolso S/.
163.30
S/.
35.50
S/.
35.50
S/.
345.50
S/.
116.00
S/.
116.00
S/.
116.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
218.00
S/.
423.00
S/.
195.80
S/.
35.50
S/.
116.00
S/.
316.50
S/.
345.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
195.80
S/.
195.80
S/.
195.80
S/.
346.00
S/.
346.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
323.60
S/.
35.50
S/.
32.50
S/.
195.80
S/.
218.00
S/.
35.50
S/.
778.00
S/.
195.80
S/.
47.00
S/.
47.00
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 3716 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734
Código de Crédito 20144379680 20144390035 20144378810
RUC/DNI 10215772832 10215772832 10079204663
20145102986
10166567535
20145102984
10166567535
20145102985 20144834531
10166567535 10430573492
20144402208 20144379336
10035941458 10002218998
3743 3744
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ CASTRO MAGNA ROSALIA
JIMENEZ MENDEZ ESTEBAN EMILIANO JIMENEZ RIOFRIO PASCUAL GENARO JIMENEZ URBINA ARTURO DOMINGO
20144379629
20447812551
JJ MARRLON EJECUTORES Y SERVICIOS MULTIPLES
20133624127
20480559313
JJ URSAN CONSULTORES Y EJECUTORES SRL. JJ&F CONTRATISTAS GENERALES S.A.C.
20133607426
20542041910
JJDELTA INGENIEROS S.R.L.
20144267627
20570577264
JJH INGENIEROS CONTRATISTAS GENERALES S.A.C.
20144709285 20144785390
20531866372 20479631094
JIMENEZ COLALA DARWIN JIMENEZ DAZA GERCEL RITA JIMENEZ MENDEZ ESTEBAN EMILIANO JIMENEZ RIOFRIO PASCUAL GENARO JIMENEZ URBINA ARTURO DOMINGO GONZAGA CORREA JORGE DORIAN RAMOS FLORES MARIBEL URCIA GANOZA JUAN ANTONIO MOROCHO CASTAÑEDA FERNANDO CHUQUI CALDERON JOSE LUIS VIGO ALVARADO JIM MARLON
JJL CONSTRUCTORA S.A.C.
ZAFRA CORDOVA JOSE LUIS
JK & L CONTRATISTAS GENERALES SAC
MENOR BALLADARES ENRIQUE LOPEZ DONGO VICTORIA ELIZABETH
20144314641
20494735599
JK CONTRATISTAS E INVERSIONES E.I.R.L.
20144490743
20448599478
LARICO FLORES JOSE SANTOS JKL CONSULTORA Y CONSTRUCTORA SOCIEDAD ANONIMA CERRADA
20133607472 20144381943 20144381938
20504556612 20365149225 20365149225
20134170872
20526527152
20145132062
20530230709
20133849686 20144599940
20482684042 20525042791
20554880020
3742
JIMENEZ CARRASCO JUAN ANTONIO
JJ DELTA E.I.R.L.
20144379623
3741
JIMENEZ CARRASCO JUAN ANTONIO
20526268114
20480402091
JIMENEZ CARDOZA EMIGDIO FRANCISCO
JIMENEZ CARRASCO JUAN ANTONIO
20144676489
20144788004
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ CARRASCO JUAN ANTONIO
JIMENEZ DAZA GERCEL RITA
10407315958
JIMENEZ ALFARO HUGO FAUSTINO
JIMENEZ CARRASCO JUAN ANONIO
10423709818
20134130893
Nombre de Persona Autorizada al Cobro
JIMENEZ CARRASCO JUAN ANONIO
20144314219
3736
3740
JIMENEZ CARDOZA EMIGDIO FRANCISCO
JIMENEZ COLALA DARWIN
20568893965
3739
JIMENEZ ALFARO HUGO FAUSTINO
10460939092
20144716998
3738
JIMENEZ ALFARO HUGO FAUSTINO
20144558022
3735
3737
Nombre del Solicitante
20145128388 20133817515
20551855903 20568753101
20145108485
20571324181
20144990007
20573023481
20145105613 20145003399 20144383547 20145102642
10421181816 10239442698 20100073219 20569253412
JKS CONSULTORIA Y SERVICIOS SAC JL SRL JL SRL JLPPSC 29 CONSTRUCTORES E.I.R.L. JM CONSTRUCTORES E INMOBILIARIA S.A.C. JM FERRETEROS Y SERVICIOS S.A.C. JM RODRIGUEZ AUTOMOTRIZ EIRL JMC & JMC SYSTEMS S.R.L. JMD INGENIEROS S.A.C. JMJ CONSULTING SOCIEDAD ANONIMA CERRADA JNB PERU INGENIEROS EJECUTORES S.A.C. JOCASEMU E.I.R.L.
MEJIA SOLANO SEGUNDO POMPEYO TOMAYLLA LLALLI JORGE TOMAYLLA LLALLI JORGE COTRINA DE CASTAÑEDA ALCIRA GIORGINA JUAN CARLOS INFANTE GUEVARA MENDEZ HARO JULIO CESAR CARRERA RICSE JENNY EDITH MARQUEZ CAMARENA JAVIER FRANCISCO CABANILLAS ANTICONA LILIAN CONSUELO VELAOCHAGA SANCHEZ PERCY MARTIN CESAR LUIS HUAQUI IRAVEZAÑO CABRERA CASTILLO JOHN HENRY
JOGAMA CONSULTORIAS Y CONSTRUCCIONES GENERALES EIRLKUSUMURA ZEVALLOS NARCISO JORGE ALVA JHOAN HERNANDO
JORGE ALVA JHOAN HERNANDO
JORGE ROJAS CESAR
JORGE ROJAS CESAR
JORVEX S A JOSADAC S.A.C.
VALDIVIA URDAY ALFONSO FRANCISCO VELASQUEZ HERRERA MARIO JOSE
Importe de Desembolso S/.
35.50
S/.
163.30
S/.
35.50
S/.
116.00
S/.
47.00
S/.
96.40
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
S/.
76.80
S/.
24.50
S/.
778.00
S/.
195.80
S/.
195.80
S/.
47.00
S/.
47.00
S/.
79.80
S/.
47.00
S/.
195.80
S/.
76.80
S/.
76.80
S/.
32.50
S/.
47.00
S/.
323.60
S/.
218.00
S/.
47.00
S/.
432.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
116.00
S/.
47.00
S/.
218.00
S/.
423.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767 3768 3769 3770 3771 3772 3773
Código de Crédito 20145103022 20145128114 20134163564
RUC/DNI 10191861367 10402444822 20448127207
20134163951
20454741600
20145111064
20486814501
20144985334 20145102681
20492078086 20491218810
20144816730
20542141892
20145104439
20506537062
20134136466 20134136453 20144566789
10027669544 10027669544 20568096607
20144706582
10459059593
20144995581
10072271675
20133487538 20133849690
10266887847 10200296678
20144799872
10042219245
20145110564
20516258111
20144559058 20144382912
10430373094 20530672809
20144556741
20530672809
20144787850
20172321004
20144790646 20134154723 20144994961
10086571868 20393534312 20537709244
20134163499
20536733923
20144804136
20542114062
20144813925 20134126246
20557443356 20555273267
3774
20144387984
20568903782
3775
20145108497
20542015595
3776 3777 3778 3779 3780 3781 3782 3783
20145104246 20145099869
20542015595 20534220473
20145099866
20534220473
20144567371
20571453828
20144680842 20133949554 20144388584 20145119491
20534181800 20481210632 10408852931 20552418728
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
JOSE AGUSTO YENGLE YSLA
GRAOS RIOS GINO JEINER
JOSE HUMBERTO DEZA ITURRI
JOSE HUMBERTO DEZA ITURRI
Importe de Desembolso S/.
96.40
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
345.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
32.50
S/.
50.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
346.00
S/.
32.50
S/.
221.00
S/.
345.50
S/.
96.40
S/.
32.50
S/.
96.40
S/.
47.00
SALAZAR DONGO DE SEMINARIO GRACIELA GENOVEVA K.L.D. PERU SOCIEDAD ANONIMA CERRADA - KLD PERU S.A.C. S/.
32.50
JOYERIA ORO FINO E.I.R.L. JOYSAN S.A.C.
CHOQUE PAYE CIRILA FARFAN ESPINOZA SANDRA ANALIDA
JR & F SOCIEDAD ANONIMA CERRADA
VIVANCO URQUIZO ROSSANA
JR HNOS SAC
RODRIGUEZ MOLINA DELFIN JESUS
JR INGENIEROS EJECUTORES
JAVIER RAMOS OSWAL JOSE
JUAN ROJAS SISTEMA TECNOLOGICO S.A.C.
ROJAS GONZALES JUAN JOSE
JUAREZ & HOSPINAL S. CIVIL DE R.L.
CORNEJO SOLOGUREN DIEGO ALEJANDRO
JUAREZ PERALTA JACK NEIL JUAREZ PERALTA JACK NEIL JUKAMI INGENIEROS CONSTRUCTORES S.A.C.
JUAREZ PERALTA JACK NEIL JUAREZ PERALTA JACK NEIL TOVAR TICSE JOSE NAPOLEON
JULCA ALARCON KELVIN SAMUEL
JULCA ALARCON KELVIN SAMUEL
JULCA QUIÑONES FRANCISCO JAVIER
JULCA QUIÑONES FRANCISCO JAVIER
JULCAMORO ASENCIO EDWAR SAUL JURADO HURTADO DENNIS EDGAR
JULCAMORO ASENCIO EDWAR SAUL JURADO HURTADO DENNIS EDGAR
JURADO LIBERATO JUAN ISAAC
JURADO LIBERATO JUAN ISAAC
JURELIZA BIENES Y SERVICIOS S.A.C.
HUACACHINO AIRE MARY LUZ
JUSCAMAITA SAEZ HENRY RICHARD JUST IN TIME S.A.C. JUST IN TIME S.A.C.
JUSCAMAITA SAEZ HENRY RICHARD ROMANÍ LOAYZA SEBASTIÁN JAIME ROMANÍ LOAYZA SEBASTIÁN JAIME
JUSTINIANO SOTO VILLANUEVA S.R.L.
RODRIGUEZ QUISPE JORGE LUIS
JUSTO MESTANZA JUAN MARTIN
JUSTO MESTANZA JUAN MARTIN
JUVI ARQUITECTURA INGENIERIA & CONSTRUCCION JVD INGENIEROS S.A.C.
EDGAR VALDEMAR RODAS CHAVEZ VILCAPUMA DE LA CRUZ JHON PUBLIO
KADMEL F & G INGENIEROS S.A. C.
DELGADO BAZAN WILBERTH FREDDY
KALLPA CONSULTORIA Y PROYECTOS E.I.R.
RODRIGUES PORRRAS JANETTE NORMA
KALLPA M & G E.I.R.L. KAMAKEN S.A.C.
GUERRERO ECHEGARAY IVONNE MELLYN UNSIHUAY SEGUIL JHIM ALFREDO
KAMASA E.I.R.L.
CUIPAL MENDOZA EDGAR GUILLERMO
KAMASA EIRL
ARRIETA GOYAS JESUS MARTIN
KAMATO CONSTRUCTORES E.I.R.L.
SARAPURA BARZOLA EVELIN PAOLA
KAMATO CONSTRUCTORES EIRL
SARAPURA BARZOLA EVELIN PAOLA
KAMELOT SECURITY S.A.C. KAPACC SOCIEDAD ANÓNIMA CERRADA - KAPACC S.A.C. KAROSI ELECTRICISTAS Y CONSTRUCTORES SAC KAWAZO KIAN JULIO CESAR KAYSON PERU S.A.C.
CARDENAS GIRON JAVIER FRANCISCO LLECLLISH SALAZAR ABRAHAM ISAIAS RUIZ GARCIA JORGE ENRIQUE KAWAZO KIAN JULIO CESAR ESTRADA BEZARRAGA ALFREDO JULIO NEPTALI
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
116.00
S/.
116.00
S/.
75.00
S/.
24.50
S/.
50.00
S/.
47.00
S/.
139.00
S/.
163.30
S/.
346.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803
Código de Crédito 20144573513 20144383301 20145111118
20556789798
20145004407 20144388381
20144571791
20517463508
20144788022 20133956392 20144829337
20556959111 10175300045 10198422695
20144696918
20114797589
20121581853
20542006251
20144254098 20144689660
20514941301 20568927614
20145122854
20364946971
20144687361
20491136333
20133848247 20145119051
20144987562
3812
20477338128 20534302526
3806
3811
20531768281
20144698061
20121505397
3810
20525347126
20145107574
3805
3809
20509873535
20556789798
20144918626
3808
20542820528
20145107571
3804
3807
RUC/DNI
20144818477 20133832999
20477633472 20487976955 20487976955
Nombre del Solicitante KEM INVERSIONES SAC
20522250784 10079430035
VALDIVIA SOTO NANCY YULI
KENESISS VENTAS Y SERVICIOS GENERALES
PEÑA SAAVEDRA SANTOS BERNARDINO
KINTERONI S.A.C.
VILLACORTA GONZALES MIGUEL ALBERTO
KINTERONI S.A.C.
VILLACORTA GONZALES MIGUEL ALBERTO
KIROMA SERVICIOS GENERALES S.A.C.
ZAPATA SORIA ROSA MARIA
KIVA NETWORK E.I.R.L. KLV INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C. KOICHI IMPORT E.I.R.L. KOLBACK S.A.C. KOO WONG SUSANA ARMANDA
KORIANDES S.A.C. KORM CONSULTORES ASOCIADOS S.A.C. KORPORACION KOBE E.I.R.L. KRAME S.R.L. KRAMER INGENIEROS CONTRATISTAS GENERALES KRSA CONSTRUCTORES EIRL
KUONG JO MAXIMO ANTONIO
L & E GALL INVERSIONES GENERALES L & E INGENIERIA Y CONSTRUCTORA S.R.L.
20487704955
L Y C SAN PEDRO REPRESENTACIONES S.R.L
3818 3819 3820 3821 3822
20489701091
20134144755
20320212121
20134144757 20144671765 20145108499 20145103928
20320212121 20481494215 20138563201 20492432432
MINAYA CARBAJAL KARIN YESENIA
YLLACONZA ROMERO LUCIA OTILIA
20133608905
20145107113
ALDO ENRIQUE MORALES RODRIGUEZ
KUNTUR TRAVEL S.R.L.
3814
20491118602
RIOS RABELO JOSE LUIS
CRUZ CABAÑAS MEDALITH ANGELICA
L Y C SAN PEDRO REPRESENTACIONES S.R.L
20144671895
OBREGON OLIVOS RICARDO ANDRES
KUELAP SEGURIDAD S.A.C.
20487704955
3817
EUGENIO TARAZONA PAULINA
DIAZ VELA CARLOS ALBERTO
L & E GALL INVERSIONES
20318506575
UCULMANA TATAJE EMILIO WILFREDO
KUELAP D&C CONTRATISTAS GENERALES S.R.L.
20568925085
20144280058
POMA CASTILLO KARINA ALINA
DIAZ VELA CARLOS ALBERTO
20133608903
3816
KOO WONG SUSANA ARMANDA
KUELAP D & C CONTRATISTAS GENERALES SRL
3813
3815
FERNANDEZ MANAY ELIO LAZARO
TEJADA SALAZAR RICARDO ALBERTO
20144427674
20407808313
NAVARRO SOTO ORLANDO ANTONIO
KORI MAKI E.I.R.LTDA.
KUSSINA S.R.L.
20145100468
DAVILA MUNARRIZ JAIME
KOOCHOI GUTIERREZ CARMEN VIOLETA
20551001874
20568925085
VEGA GAVIDIA EDWARD ALBERTO
KOOCHOI GUTIERREZ CARMEN VIOLETA
20144663551
20144408434
VALDIVIA RAMIREZ KARINA
KENDAL IMPORT S.A.C
20487703801 KUELAP INGENIERIA Y CONSTRUCCION S.A.C. 20512738690
Nombre de Persona Autorizada al Cobro
L Y F SERVICE S.R.LTDA. L Y L MADERAS I SERVICIOS L.P.A SERVICIOS GENERALES EIRL LA CASA DE LA CONSTRUCCION SRLTDA LA CASA DE LA CONSTRUCCION SRLTDA LA DAMA JUANA E.I.R.L.
KUONG JO MAXIMO ANTONIO BERTINI CIEZA GIANCARLO PAOLO JARA INZAPILLO LUCY JANET JARA INZAPILLO LUCY JANET ORELLANO ROMERO LUIS MARIO CHAMAYA HERNANDEZ LEWYS WILKARSOM CHAMAYA HERNANDEZ LEWYS WILKARSOM DAVID LOPEZ SHARDIN LAURENTZ WERTSCHNIG WILHEN PICOY ALVARADO LUIS ALBERTO VALENZUELA DOMINGUEZ PEDRO VALENZUELA DOMINGUEZ PEDRO ARRARTE DE DURAND NANCY LORETA
LA ENSENADA S.R.L.
MORANTE LIÑAN PERCY JAVIER
LA FABRIL PERU SAC
HOYOS WATSON BERENICE PAMELA
Importe de Desembolso S/.
50.00
S/.
195.80
S/.
47.00
S/.
218.00
S/.
47.00
S/.
195.80
S/.
35.50
S/.
345.50
S/.
50.00
S/.
47.00
S/.
160.30
S/.
47.00
S/.
47.00
S/.
32.50
S/.
323.60
S/.
50.00
S/.
218.00
S/.
47.00
S/.
14.75
S/.
47.50
S/.
346.00
S/.
195.80
S/.
218.00
S/.
218.00
S/.
387.50
S/.
218.00
S/.
50.00
S/.
47.00
S/.
345.50
S/.
323.60
S/.
32.50
S/.
195.80
S/.
218.00
S/.
345.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
218.00
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851
Código de Crédito 20133964507 20144421846 20144421834
RUC/DNI 20487432262 20542462184 20542462184
20144313882
20490754050
20144782657
20490529790
20144706843 20144676955
20531493835 10076050134
Nombre del Solicitante LA FERIA DEL CONSTRUCTOR SOCIEDAD ANONIMA CERRADA LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA LA JOYA DEL SUR - PERU SOCIEDAD ANONIMA CERRADA LA MERCED CONSTRUCTORES Y CONTRATISTAS GENERALES
LA ROSA HERVAY MIGUEL ANGEL
10032050005
LA TORRE MELENDRES CARLOS AUGUSTO
20144410317
10425531528
20144828157
20533121790
20144272234
20453748660
20133852197 20144994581
20101320295 20429469407
20145008441
20255361695
20144840930
20513441208
20133841608 20144556680
20417180134 20450753468
LA TORRE MELENDRES CARLOS AUGUSTO LA VID VERDADERA S.R.L. LABIO NUÑEZ WILFREDO JULIO LABMEDIC S EIRL LABORATORIO CLINICO EL INGENIO EIRL LABORATORIO DIESEL SENATINOS S A
20145118674
10003286741
20144421689
10034929195
20144670139 20144405128
20559876021 10064240647
LABORATORIOS UNIDOS S.A. LABYGEMS.R.L.
LAMA FLORES MARCO ANTONIO
LAMA GARCIA GUILLERMO LAMAR CONSTRUCTORA SAC LANAO MARQUEZ AUGUSTO ULISES SANTOS
LANDCISS S.A.C.
3857 3858 3859 3860 3861
20144847814
10093925543
20144995853
10061430801
20144267470 20144846138 20144846154 20144706080
20477160710 10221031992 10221031992 10803262689
CALATAYUD CHALCO NELY CANDIDA
LAMA FLORES MARCO ANTONIO
20568270992
10232083013
CARDOZO BEZADA ANGEL JAVIER
LALANGUI NUÑEZ MARCO ANTONIO
20144406102
20144379371
ECHARRY SEQUEIROS DULIA
LALANGUI NUÑEZ MARCO ANTONIO
3853
3856
FLORES LOZANO CARLOMAN
LAGRAVERE DE CASIMIRO MIRIAM ADELA
LANAO MARQUEZ AUGUSTO ULISES SANTOS
10065987797
CARDENAS ACOSTA AMADO MANUEL
LAGRAVERE DE CASIMIRO MIRIAM ADELA
10064240647
20144828551
RAMON VALENTIN CARLOS ALFREDO
ELESPURU ELLIOT LUIS OSCAR
20144405126
3855
VELA GHERVACCY JHON
LAE INTERNATIONAL S.A.C.
3852
3854
LABIO NUÑEZ WILFREDO JULIO
VICTORIANO ENRIQUE VILLARROEL HUERTA
LACOMPE S.A.C.
10002406522
LIMA CARHUAPOMA CESAR
LABORATORIOS OFTALMICOS SAC
20548027731
20144997731
LA TORRE MELENDRES CARLOS AUGUSTO
JUAN FRANCISCO VIDAURRE CORBETTO
20133973105
17266353570
LA TORRE MELENDRES CARLOS AUGUSTO
LABORATORIOS AMERICANOS S.A.
LACERCAR S.A.C.
20144848251
LA TORRE LECAROS JORGE OCTAVIO
HUAMAN HERNANDEZ JUAN EDUARDO
20490600508
20522263410
LA ROSA HERVAY MIGUEL ANGEL
LABORATORIO TEXTILES LOS ROSALES S.A.C.
20134004758
20144818011
MOLERO PAUCAR EFRAIN
TORRES MENDOZA YANE VICTORIA
20133479007
20530050123
DIAZ CALDERON EVARISTO
LA PREDILECTA E.I.R.L
LA TORRE LECAROS JORGE OCTAVIO
20144813897
DIAZ CALDERON EVARISTO
RONDON PELAEZ EDGAR ALBERTO
10296863063
10032050005
JUAREZ PISCOYA CARLOS
LA MONTAÑA S.A.C.
20144422192
20133479001
Nombre de Persona Autorizada al Cobro
LANDEO BARRENECHEA ANTONIO LANDEO JURADO FERMIN
LAMA GARCIA GUILLERMO ALCANTARA MEDINA ALAN DAMIAN LANAO MARQUEZ AUGUSTO ULISES SANTOS LANAO MARQUEZ AUGUSTO ULISES SANTOS ORIHUELA BALVIN ANGEL DAVID LANDEO BARRENECHEA ANTONIO LANDEO JURADO FERMIN
LANDEO MANRIQUE WILLIAM ALFREDO
LANDEO MANRIQUE WILLIAM ALFREDO
LANN CABREJOS LUIS FELIPE
GRANDEZ GRANDEZ KATTY
LANVAS PERU S.A.C.
GUILLERMO EMANUEL LANDA SARMIENTO
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAOS LAURA XAVIER ANTONIO
CONDORI CABANA MILAGROS
LAPA GUTIERREZ EDWAR
LAPA GUTIERREZ EDWAR
Importe de Desembolso S/.
323.60
S/.
32.50
S/.
323.60
S/.
79.80
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
302.00
S/.
323.60
S/.
195.80
S/.
200.00
S/.
200.00
S/.
302.00
S/.
195.80
S/.
32.50
S/.
323.60
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
47.00
S/.
160.30
S/.
429.00
S/.
163.30
S/.
163.30
S/.
102.60
S/.
47.00
S/.
35.50
S/.
47.00
S/.
47.00
S/.
778.00
S/.
96.40
S/.
96.40
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890
Código de Crédito 20144817600 20144785052 20144985351
RUC/DNI 15509190990 10013047613 20511603804
20144994624
20491045613
20144573912
20556431567
20133604896 20145008092
20541583603 20489978726
20145102331
20552011610
20144840861
20400807489
20145128393 20144588764 20144431217
10239753880 10431730559 10013257430
20144669281
10283109505
20144987272
10429457110
20144569481 20144703176
10095301563 10079154712
20144703197
10079154712
20144788028
10093691364
20144813217 20144421486
10329185775 20530052509
20144669585 20144490874
20407983077 10258550515 10075639100
20144588065
10096622703
20145111406
10410136096
20133852688 20145103381
10218107171 10437339282
10072315494
3898 3899 3900
HILDEBRANDO OLIVARES ORTEGA
LAS BAMBAS SERVICES
GUZMAN MENDOZA JUVANI DARIO
LAS TRES Z.Z.Z. E.I.R.L LASUNTAY S.A.C.
20144378806 20144381240
10428148199 10224682358
20144488329
10402912311
20144694973
20521277697
20144559844 20144575594 20144387092 20144378706
20487500527 20544403835 10088321524 10088814750
ZAVALETA TRUJILLO JOSE ANTONIO MAYCO CHAMORRO JUSEFF ENRIQUE
LATESA SAC.
WARTHON GRAJEDA CLAUDIA
LATIN SWISS HYDRO S.A.C
PACHECO MENDOZA ERNESTO CESAR
LATINO SERVIS SRL
FLOREZ GARCIA CESAR AUGUSTO
LAURA DELGADO VLADIMIR
LAURA DELGADO VLADIMIR
LAURA OCHOA MARCIA LAURA RAMOS EDGAR RAYMER LAURA ROJAS RAFAEL LAURENTE AYALA ELOIN JESUS LAVADO CARDICH LINCOLN MOISES
LAURA OCHOA MARCIA LAURA RAMOS EDGAR RAYMER LAURA ROJAS RAFAEL LAURENTE AYALA ELOIN JESUS LAVADO CARDICH LINCOLN MOISES
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO MACHADO FLORENCIO
LAVADO VILLANUEVA DANTE RAUL
LAVADO VILLANUEVA DANTE RAUL
LAVANDERA CANO MANUEL ANGEL
LAVANDERA CANO MANUEL ANGEL
LAVANDERIA TADEO E.I.R.L.
LAVANDERIA TADEO E.I.R.L.
20134163316
3897
LAS ANTILLAS PERUANAS SAC
20530052509
3892
3896
LARRAÑAGA GALINDO RICHARD UBALDO
20144556746
10201133071
3895
LARRAÑAGA GALINDO RICHARD UBALDO
LAVANDERIA TADEO E.I.R.L.
20145101091
3894
LARRAMENDI GRIÑAN DENIS JUAN
20530052509
20144697856
Nombre de Persona Autorizada al Cobro
LARRAMENDI GRIÑAN DENIS JUAN
20144556750
3891
3893
Nombre del Solicitante
LAY SERVICIOS GENERALES E.I.R.L. LAYTON MONTAÑEZ CRISTIAN DAGOBERTO LAYZA PEREZ MARTHA LAZARES PEREZ MARIO ALEJANDRO LAZARO JARA ELENA LAZARO QUISPE ALEJANDRINA MARIA
LECARNAQUE TORRES VERONICA ISABEL LECARNAQUE TORRES VERONICA ISABEL LECARNAQUE TORRES VERONICA ISABEL LAYTEN ESPINOZA JESUS ISMAEL LAYTON MONTAÑEZ CRISTIAN DAGOBERTO LAYZA PEREZ MARTHA LAZARES PEREZ MARIO ALEJANDRO LAZARO JARA ELENA LAZARO QUISPE ALEJANDRINA MARIA
LAZARO SANCHEZ GISELA JUANA
LAZARO SANCHEZ GISELA JUANA
LAZO CHAMORRO PETER LORENZO
LAZO CHAMORRO PETER LORENZO
LAZO MANRIQUE JULIO FERNANDO FELIPE LAZO MENDOZA DAVID LAZO SALCEDO DAVID LUIS LAZO TINEO MIRIAN ELIZABETH LEC SERVICIOS GENERALES SAC LEDGGUI CORPORATION SOCIEDAD ANONIMA CERRADA LEFAGUER E.I.R.L LEGUA CARDENAS JOSE ANTONIO LEGUA GUTIERREZ MAGALI
LAZO MANRIQUE JULIO FERNANDO FELIPE LAZO MENDOZA DAVID LAZO SALCEDO DAVID LUIS LAZO TINEO MIRIAN ELIZABETH CLORINDA XIMENA QUECHO BASTIDAS VIGIL BARBOZA MARTIN GUILLERMO PORTILLO OJEDA FIDEL LORENZO LEGUA CARDENAS JOSE ANTONIO LEGUA GUTIERREZ MAGALI
Importe de Desembolso S/.
96.50
S/.
32.50
S/.
218.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
218.00
S/.
346.00
S/.
116.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
32.50
S/.
47.00
S/.
163.30
S/.
47.00
S/.
218.00
S/.
160.30
S/.
32.50
S/.
47.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
50.00
S/.
50.00
S/.
50.00
S/.
47.00
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
35.50
S/.
35.50
S/.
35.50
S/.
116.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3901 3902 3903 3904 3905 3906 3907 3908 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939
Código de Crédito 20144997796 20133991407 20134058618
RUC/DNI 10178712808 10224938433 10224938433
20144818876
10275746245
20144569019
10098801982
20144825829 20144678346
10076423666 10215374845
20133856946
20549450947
20144821870
10411527421
20144410394 20144813325 20144804873
10060316576 10096539741 10218037637
Nombre del Solicitante LEIVA ANGULO LUIS ALBERTO LEIVA CLAUDIO LOURDES VIOLETA LEIVA CLAUDIO LOURDES VIOLETA LEIVA RUIZ JOSE WALTER LEIVA TORRES JAVIER LEIVA VILLANUEVA FRANCISCO HERMOGENES LEON FLORES YONI ROGER LEON GODOY CONSULTORES CIA.LTDA. LEON JAIMES ELI MAGNO LEON LEON JOSE ORLANDO
20491304490
LEPACOM E.I.R.L.
20144588941
20573178760
20144799876
10238549600
20144592542 20133598630
10071507888 10423652107
LESNI S.A.C. LETONA CASTILLO JOSE DARWIN LEVANO CANTORAL CARMEN ANDREA LEVANO VILLARRUBIA LUIS ALBERTO
10266787711
LEZAMA LEIVA JOSE LAZARO
20145103041
10401412404
20145119454
20494428581
20134151304
20102794371
20145103455 20144488535
20490201042
PANIZO VERA JUAN SALVADOR NELSON LEON JAIMES ELI MAGNO LEON LEON JOSE ORLANDO
LEONIDAS NAJERA ALEJANDRO CIRILO PINTO ANGULO LINO ENRIQUE
LERMA AQUISE GREGORIO
20144383658
20454106688
LEON FLORES YONI ROGER
LERMA AQUISE GREGORIO
LEYROD CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
20145113474
LEIVA VILLANUEVA FRANCISCO HERMOGENES
LERMA AQUISE GREGORIO
20530079709
10426204474
LEIVA TORRES JAVIER
LERMA AQUISE GREGORIO
20144490330
20144388465
LEIVA RUIZ JOSE WALTER
LEON QUIROZ ARMANDO FERNANDO
20133594363
10104840031
LEIVA CLAUDIO LOURDES VIOLETA
LEON QUIROZ ARMANDO FERNANDO LEONIDAS NAJERA ALEJANDRO CIRILO
20144989785
LEIVA CLAUDIO LOURDES VIOLETA
LEON PEREZ JULIO EDWIN
10416647564
10104840031
LEIVA ANGULO LUIS ALBERTO
LEON PEREZ JULIO EDWIN
20144413062
20144790544
Nombre de Persona Autorizada al Cobro
LEZAMA QUINTANA MARVIN
HERRERA MENDOZA PABLO RAFAEL LETONA CASTILLO JOSE DARWIN LEVANO CANTORAL CARMEN ANDREA LEVANO VILLARRUBIA LUIS ALBERTO LEYTON RODRIGUEZ JULIO LEZAMA LEIVA JOSE LAZARO LEZAMA QUINTANA MARVIN
LGA COMPANY S.R.L.
GONZALES ALVAREZ LILIAN GENOVEVA
LHOT JHEMIN CALLE SANTUR
CHORRES ARCELA PERLA JANINA
LIBERTADOR E.I.R.L.
CASTILLA PALOMINO RAMON AGUSTIN
LIBRERIA E IMPRENTA REQUENA E.I.R.L. LIDAS INGENIEROS E.I.R.L.
REQUENA CELI SANTOS LIDUVINA GUZMAN ARRAMBIDE ROXANA ARGANDOÑA GRANADOS MILAGROS NELLY
20533754211
LIDER INGENIERIA Y TRANSPORTES E.I.R.L.
20144673792
20546630995
REYNOSO ARCOS, TAMMYA LIMA IMAGE GROUP SOCIEDAD ANONIMA CERRADA - LIMAGE S.A.C.
20144488183
10712132804
LINARES AREVALO VICTOR JOEL
20144564859 20144428599
20469591752 10459081521
LINDERO S.A. LIÑAN VEGA EDIHT AMPARO
20133497904
20543774015
LISMAR TECNOLOGIA Y SERVICIOS S.A.C
20144571481
10081356543
LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN
20133963761 20144400449 20144584005 20144387270
10239312972 10803744535 10423047131 10475672459
LIZANA GUILLEN DE VEGA ELEUTERIA LIZANA PADILLA MANFREDO LIZARASO ORE ANGELO LIZARBE LEZAMA THALIA LISSETTE
LINARES AREVALO VICTOR JOEL PROFETA TORRE TAGLE BRUNO EZIO LIÑAN VEGA EDIHT AMPARO CARDOZO UGAZ LISETE MARGOT LIVIA SANTISTEBAN CARLOS ENRIQUE MARTIN LIZANA GUILLEN DE VEGA ELEUTERIA LIZANA PADILLA MANFREDO LIZARASO ORE ANGELO LIZARBE LEZAMA THALIA LISSETTE
Importe de Desembolso S/.
346.00
S/.
32.50
S/.
32.50
S/.
96.40
S/.
163.30
S/.
47.00
S/.
47.00
S/.
195.80
S/.
47.00
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
32.50
S/.
218.00
S/.
50.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
32.50
S/.
387.50
S/.
35.50
S/.
778.00
S/.
96.40
S/.
345.50
S/.
195.80
S/.
218.00
S/.
47.00
S/.
47.00
S/.
32.50
S/.
102.60
S/.
35.50
S/.
195.80
S/.
35.50
S/.
32.50
S/.
35.50
S/.
35.50
S/.
32.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 3956 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968
Código de Crédito 20133615209 20144431847 20144382858
RUC/DNI 10090627886 10323008472 10434660837
20134139273
44028646
LLAMO VARGAS NADIR LEOVIDIA
20134139265 20133606979
44028646 10704444406
20144793054
10108671951
20144416939
10474030551
20144837789 20133491178 20144405519
10266639312 10096577759 10076623690
20144396138
28237722
20144792629
10296941129
20134248380 20144569719
10060505051 10176192203
3977 3978
LLANOS GAMARRA RAFAEL OMAR LLANOS MOSCAIZA CRISTIAN FREDDY LLANOS TANTA HECTOR LLANQUECHA TACO ARTEMIO VIDAL LLANTERHUAY ZARATE JUSTINO LLAVE NAJARRO WASHINGTON LLERENA QUISPE BENIGNO LLOCLLA VILLALTA NELSON LLONTOP CHERO LUIS WILLIAM LLONTOP CORNEJO JUAN PEDRO
20134171226
10164598611
LLUEN JUAREZ SEGUNDO EUGENIO
20134171234 20144838150
10164598611 10407790982
20144989836
10012936872
20144716651
20546335560
20144717056 20133626979 20145120326
10404942935 10085217271 10239507277
20145102663
10450532270
20144417335
10424084170
20144694645 20144842188
10414111721 10464691681
10053128781
3976
LLAMPASI ATACHAO CLOTILDE
10167733617
20145126000
3975
LLAMO VARGAS NADIR LEOVIDIA
20144671488
3970
3974
LLAMCCAYA HUAMANI EMERSON LLAMO VARGAS NADIR LEOVIDIA
10107197651
3973
LLACUASH CERNA CRISTINA
44028646
20133532555
3972
LIZARME FERNANDEZ LOLO
20134139272
3969
3971
Nombre del Solicitante
20144676310 20144428628
10413718363 10178347301
20144416102
10316197057
20145123221
10035890276
20145106844 20144383821 20144811009 20144553425
10204042891 10011426901 10073546597 10434981706
LLUEN JUAREZ SEGUNDO EUGENIO
Nombre de Persona Autorizada al Cobro LIZARME FERNANDEZ LOLO LLACUASH CERNA CRISTINA LLAMCCAYA HUAMANI EMERSON LLAMO VARGAS NADIR LEOVIDIA LLAMO VARGAS NADIR LEOVIDIA LLAMO VARGAS NADIR LEOVIDIA LLAMPASI ATACHAO CLOTILDE LLANOS GAMARRA RAFAEL OMAR LLANOS MOSCAIZA CRISTIAN FREDDY LLANOS TANTA HECTOR LLANQUECHA TACO ARTEMIO VIDAL LLANTERHUAY ZARATE JUSTINO LLAVE NAJARRO WASHINGTON LLERENA QUISPE BENIGNO LLOCLLA VILLALTA NELSON LLONTOP CHERO LUIS WILLIAM LLONTOP CORNEJO JUAN PEDRO LLUEN JUAREZ SEGUNDO EUGENIO LLUEN JUAREZ SEGUNDO EUGENIO
LLUNCOR BEJARANO JOSE FELIX
LLUNCOR BEJARANO JOSE FELIX
LLUTARI SUAÑA ALEJANDRO
LLUTARI SUAÑA ALEJANDRO
LM CONSORCIO UNION S.A.C.
LAVADO MACHADO JOSE LUIS
LOARTE AGUILAR JYMY RAUL
LOARTE AGUILAR JYMY RAUL
LOAYZA CARDENAS SEBASTIAN
LOAYZA CARDENAS SEBASTIAN
LOAYZA ENCALADA FREDDY ROGER
LOAYZA ENCALADA FREDDY ROGER
LOAYZA VALENZUELA FELIX
LOAYZA VALENZUELA FELIX
LOAYZA VILLAVERDE GUISELLA LIZZETH
LOAYZA VILLAVERDE GUISELLA LIZZETH
LOBATO PEREZ FERNANDO LEONCIO
PEÑA CASTIÑÑA GIOVANA ANGELICA
LOBATON OCHOA CARLOS ALBERTO
LOBATON OCHOA CARLOS ALBERTO
LOLI CASTRO ANA ISABEL LOLI GIRALDO CESAR OSWALDO LOPEZ BARBOZA WILLIAM JENRY LOPEZ BENITES JUSTO ISIDRO LOPEZ CALLE MARCO ANTONIO
LOLI CASTRO ANA ISABEL LOLI GIRALDO CESAR OSWALDO LOPEZ BARBOZA WILLIAM JENRY LOPEZ BENITES JUSTO ISIDRO LOPEZ CALLE MARCO ANTONIO
LOPEZ CURAY MARIA DEL SOCORRO
LOPEZ CURAY MARIA DEL SOCORRO
LOPEZ DE NAVARRO LUZ RUBINA
LOPEZ DE NAVARRO LUZ RUBINA
LOPEZ DEL CASTILLO MAGNA CONSUELO LOPEZ DIAZ CARMEN CECILIA LOPEZ FLORES WALTER SHEMBER
LOPEZ DEL CASTILLO MAGNA CONSUELO LOPEZ DIAZ CARMEN CECILIA LOPEZ FLORES WALTER SHEMBER
Importe de Desembolso S/.
387.50
S/.
35.50
S/.
32.50
S/.
14.75
S/.
14.75
S/.
14.75
S/.
32.50
S/.
47.00
S/.
47.00
S/.
32.50
S/.
160.30
S/.
163.30
S/.
96.40
S/.
47.00
S/.
96.40
S/.
50.00
S/.
96.40
S/.
32.50
S/.
160.30
S/.
47.00
S/.
218.00
S/.
47.00
S/.
345.50
S/.
160.30
S/.
47.00
S/.
47.00
S/.
47.00
S/.
47.00
S/.
96.40
S/.
96.40
S/.
47.00
S/.
47.00
S/.
35.50
S/.
32.50
S/.
47.00
S/.
218.00
S/.
32.50
S/.
47.00
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 4004 4005 4006 4007
Código de Crédito 20133615138 20144485321 20144706588
RUC/DNI 10008251482 10432910011 10457826881
20133966027
10000724365
LOPEZ VASQUEZ ALBERTO ALFREDO
20144553569 20144663803
10224857280 10468161040
20144813759
20515289721
20133595801
20495833624
20144822266 20144400799 20144999575
20528267727 20352496643 10062677231
4016 4017
LORENT GLOBAL PERU E.I.R.L. LOS FRAILONES CONTRATISTAS GENERALES S.R.L. LOS GEMELOS OBRAS & PROYECTOS E.I.R.L. LOVIDACA S.A.C. LOYOLA ATUNCAR EMETERIO LOZA GALLEGOS CARLOS FRANCISCO
20144387443
10099847196
LOZANO MELENDEZ AUCHER
20144380315 20144678646
10011205211 10053447169
20144389986
10209742611
20145102599
20557589300
20144564965 20145131419
20447978521 20539274245
20144989633
20538997227
20144424739
10429612352
20144431396 20144850909 20144785230
10405222634 10466075146 10176107656
LOZANO RAMIREZ RAMSES LOZANO RUIZ DAISI LOZANO VIVAS PABLO TOMAS LU & YO PROYECTOS INVERSIONES S.A.C. - LU & YO S.A.C. LUBRISUR CHOQUE
LUCHO CAVERO RICARDO JUNIOR LUCHO SUCLUPE JOHNNY GIANCARLOS
20144253676
20494889987 10316714876
20144381046
10316196221
20145007993
10022992215
20144818220 20144687009 20133693038 20133693028
10013151780 10105539733 10400534042 10400534042
LOPEZ VASQUEZ ALBERTO ALFREDO LOPEZ VASQUEZ AMALIA LORA SILVA LUIS ALDO DAMAS CASANI NANCY MARTHA BAZAN NUÑEZ EVER MORI INGA RAUL DAVILA HENDERSON PATRY DEL CARMEN LOYOLA ATUNCAR EMETERIO LOZA GALLEGOS CARLOS FRANCISCO LOZANO MELENDEZ AUCHER LOZANO RAMIREZ RAMSES LOZANO RUIZ DAISI LOZANO VIVAS PABLO TOMAS RAMIREZ INFANTE YESSENIA LILIANA RAMOS MAMANI NOEMI
LUCHO CAVERO RICARDO JUNIOR LUCHO SUCLUPE JOHNNY GIANCARLOS LUCIANO MAURIOLA ZOEL ESTHER
LUCK DELGADO CARLOS FERNANDO
LUCK DELGADO CARLOS FERNANDO
LUDEÑA DIAZ ALEJANDRO HUMBERTO
20145100206
LOPEZ REATEGUI JUAN CARLOS
LUCIANO MAURIOLA ZOEL ESTHER
10089563068
20482144528
LOPEZ PUMA ECLESIASTES
BARBOZA MESTANZA EVER
20144571473
20144822229
LOPEZ MEDINA ISABEL
LUCES DEL CALVARIO S.R.L.
LUDEÑA BERROCAL CLEME
10239528401
LOPEZ LOPEZ MARGARITA
CESAR MENDOZA WONG
10451411051
20145102937
Nombre de Persona Autorizada al Cobro
LUCA'S IMPORT REPUESTOS Y SERVICIOS SRL
20144400427
10409395746
4015
LORA SILVA LUIS ALDO
10012851052
20144383028
4014
LOPEZ VASQUEZ AMALIA
20133483602
4009
4013
LOPEZ PUMA ECLESIASTES LOPEZ REATEGUI JUAN CARLOS
10040842727
4012
LOPEZ MEDINA ISABEL
10011342740
20144579598
4011
LOPEZ LOPEZ MARGARITA
20144405848
4008
4010
Nombre del Solicitante
LUDEÑA BERROCAL CLEME LUDEÑA DIAZ ALEJANDRO HUMBERTO
LUDEÑA TORRE MIGUEL ANGEL
LUDEÑA TORRE MIGUEL ANGEL
LUGIMAX CONTRATISTAS GENERALES S.A.C.
LEON DELGADO GISSELA ELIZABETH
LUIS CARHUACHIN OBED SILAS
LUIS CARHUACHIN OBED SILAS
LUIS MARCELO JOE FRANK
LUIS MARCELO JOE FRANK
LUMAR CONTRATISTAS GENERALES S.R.L.
FARFAN CHAVEZ EVER DANIEL
LUNA BRONCANO EDGAR TEOGENES LUNA DURAN PABLO ROLANDO
LUNA BRONCANO EDGAR TEOGENES LUNA DURAN PABLO ROLANDO
LUNA FIGUEROA JUAN CARLOS
LUNA FIGUEROA JUAN CARLOS
LUNA FLORES KENNETH AURELIO
LUNA FLORES KENNETH AURELIO
LUNA INGA VILMA AUGUSTA
LUNA INGA VILMA AUGUSTA
LUNA JULCA HECTOR FLORIANO LUNA JULCA HECTOR FLORIANO
LUNA JULCA HECTOR FLORIANO LUNA JULCA HECTOR FLORIANO
Importe de Desembolso S/.
195.80
S/.
50.00
S/.
47.00
S/.
32.50
S/.
96.40
S/.
32.50
S/.
35.50
S/.
47.00
S/.
32.50
S/.
345.50
S/.
218.00
S/.
160.30
S/.
32.50
S/.
35.50
S/.
35.50
S/.
218.00
S/.
35.50
S/.
47.00
S/.
50.00
S/.
47.00
S/.
346.00
S/.
32.50
S/.
32.50
S/.
47.00
S/.
47.00
S/.
35.50
S/.
35.50
S/.
47.00
S/.
47.00
S/.
50.00
S/.
32.50
S/.
47.00
S/.
32.50
S/.
35.50
S/.
47.00
S/.
218.00
S/.
175.00
S/.
387.50
S/.
160.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 4052
Código de Crédito 20144313861 20144919224 20144831980
RUC/DNI 10439938761 10416119037 20568321066
20144832007
20568321066
20144566891
10424143991
20144566888 20144810913
10424143991 10437990315
20144377304
10428540935
20145127688
10801803593
20134128342 20144380576 20144382279 20144789978 20133959248 20144788426 20133958834 20144829480 20144383474 20144994649 20144840908 20144846165 20144398772 20144838009 20144255845 20145126937 20145136521 20145136524 20145125894 20144383135 20145107877 20144841351 20134235357 20145108787 20133647581 20133829785
10295529569
Nombre del Solicitante LUNA MAQUERA ROBERTO
Nombre de Persona Autorizada al Cobro LUNA MAQUERA ROBERTO
LUNA MEZA JOHANA ELIZABETH
MEZA LAYZA CARMEN EMILIA
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA TURQUESA ASOCIADOS S.R.L.
MEZA FIGUEROA NORA LELIA
LUNA VICTORIA ALVA LUIS MIGUEL LUNA VICTORIA ALVA LUIS MIGUEL LUPACA CALLIRE PAUL FRANKLIN LUPACA JIHUAÑA DANIEL LUQUE SANAC JUAN CARLOS
LUNA VICTORIA ALVA LUIS MIGUEL LUPACA CALLIRE PAUL FRANKLIN LUPACA JIHUAÑA DANIEL LUQUE SANAC JUAN CARLOS LUQUE SONCO FREDY GREGORIO
S/.
35.50
S/.
346.00
S/.
47.00
S/.
47.00
S/.
75.00
S/.
24.50
S/.
32.50
S/.
35.50
S/.
47.00
S/.
195.80
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
LUQUE VASQUEZ VASQUEZ JESUS ENRIQUE
S/.
35.50
LURESMED S.A.C.
MARY LUZ LUNA BERROCAL
S/.
35.50
LUSAO CONTRATISTAS Y CONSULTORES S.A.C
CASTRO ASCENCIO ORLANDO AUGUSTO
S/.
50.00
99000015136
LUSIS EQUIPAMENTOS E SERVICOS LDA
SAMANIEGO YABAR JAVIER GUSTAVO
S/.
32.50
20480696574
LUVASCA CONTRATISTAS GENERALES S.A.C.
VASQUEZ CAMPOS LUIS OSWALDO
S/.
346.00
20525537928
LYN INVERSIONES GENERALES E.I.R.L.
RAMOS AREVALO NILTON CARLOS ANDRES
S/.
32.50
20539936485
M & A INTEGRALS SERVICE S.R.L.
MOYA MONTOYA WILLIAM CARLOS
S/.
218.00
20529953373
M & F CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA FARFAN ANDY WILLIAM
S/.
32.50
20557756133
M & G GLOBAL PERU S.A.C.
CORDOVA LIMONTA JANET MARIBEL
S/.
218.00
20542352591
M & R SERVICIOS POSTALES S.R.L.
ROMERO PANDURO CARLOS RODOLFO
S/.
47.00
20555575867
M & T CONSULTORES Y ASESORES ASOCIADOS S.A.C.
MEDINA TACURI MARITZA MERCEDES
S/.
47.00
20513499460
M G GROUP SOCIEDAD ANONIMA CERRADA
MONTANO MORI HECTOR ERWIN
S/.
76.80
20448616232
M M INGENIEROS S.A.C.
MONTES MENDOZA LESTER LEON
S/.
77.00
20407961774
M Y K INGENIEROS E.I.R.L.
GRANDA PAREDES FERNANDO MARTIN
S/.
778.00
20455954127
M Y R TECNOMAQ S.R.L.
FIGUEROA GALIANO DARWIN ALBERTO
S/.
218.00
20557049615
M&MAC S.A.C.
JUAN MIGUEL MENESES GONZALES
S/.
218.00
20557049615
M&MAC S.A.C.
JUAN MIGUEL MENESES GONZALES
S/.
47.00
20100054001
M. ELECTRO S.A.
MAEKAWA MAEDA ROBERTO CARLOS
S/.
218.00
20399412014
M.A.S.Z. E.I.R.L.
SIANCAS ZAPATA MANUEL ANTONIO
S/.
32.50
20265083472
M.D. CONTRATISTAS S.A.
IKEHARA MORON LUISA CECILIA
S/.
346.00
20490709186
M.G.C. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADAMIRAND YLLANES ALBERTO
10023671862 20555390492 20550662052
LUQUE SONCO FREDY GREGORIO
LUNA VICTORIA ALVA LUIS MIGUEL
Importe de Desembolso
S/.
429.50
20482088270
M.P.L. CONTRATISTAS S.A.C.
HUGO CESAR ASPIROS HUAMAN
S/.
32.50
20232727859
MABE SERVICES SRLTDA
CARPIO ALFARO ADALBERTO MELECIO
S/.
116.00
MABET CONTRATISTAS GENERALES
DAVILA ESPINOZA WILFREDO
S/.
195.80
MACEDA LLACAS AMABILIA MILAGROS
MACEDA LLACAS AMABILIA MILAGROS
S/.
32.50
20573078897 10085903271
4053
20144564564
10257597518
MACEDA ZOROGASTUA MICHELLE VANESSA
MACEDA ZOROGASTUA MICHELLE VANESSA
S/.
32.50
4054
20133984569
10316740087
MACEDO GARCIA YONY ROLANDO
MACEDO GARCIA YONY ROLANDO
S/.
32.50
4055
20133821610
10457781631
MACHACA HUANCA DIEGO ERENIO
MACHACA HUANCA DIEGO ERENIO
S/.
32.50
4056
20144712536
10425909237
MACHACA MAMANI ALBERTO HIPOLITO
MACHACA MAMANI ALBERTO HIPOLITO
S/.
32.50
4057
20133628687
10094662716
MACHACA TORRES GUALBERTO
MACHACA TORRES GUALBERTO
S/.
32.50
4058
20144381759
10097280814
MACHACCA FLORES ROSAS
MACHACCA FLORES ROSAS
S/.
163.30
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4059
20133498166
20264346372
MACK IMPORT S.R.LTDA.
WALTER ROGER TREVEJO SOTO
S/.
195.80
4060
20133820172
20477416536
MACOP INVERSIONES SAC
CORREA TANTALEAN LUIS MARTIN
S/.
778.00
4061
20145105690
20522286622
MACROTECH SYSTEMS S.A.C.
HUAMAN PALOMINO FERMIN
S/.
47.00
4062
20144396233
10073106210
MACURI MENDOZA CARMELA DE JESUS
MACURI MENDOZA CARMELA DE JESUS
S/.
163.30
4063
20144380894
20535371386
MADERERA LA SELVA E.I.R.L.
BENITA SOLORZANO QUISPE
S/.
76.80
4064
20144280456
20194994053
MADERERA LOS ROBLES S.R.L.
ALVAREZ ANGULO ROSA ELENA
S/.
323.60
4065
20133615252
20440475354
MADERERA MERINO & GUTIERREZ S.A.C
MERINO VEREAU VICTOR RAFAEL
S/.
323.60
4066
20144690106
20530103774
MADERERA Y SERVICIOS GENERALES J & J
TOCTO ROSAS JOMAIRA PIERINA
S/.
47.00
4067
20144557497
10036540813
MADRID JIMENEZ NEIL WILLIAM
MADRID JIMENEZ NEIL WILLIAM
S/.
35.50
4068
20145107470
10068528319
MADUEÑO ODRIA CESAR AUGUSTO
MADUEÑO ODRIA CESAR AUGUSTO
S/.
346.00
4069
20144794929
20571131545
MAESTRO B & E E.I.R.L.
BELLO PAUCARHUANCA WALTHER ALEX
S/.
32.50
20388944987
MAFECY AUTOMOTRIZ S.R.L.
BIFFI ARIZA TEODORO EDUARDO
S/.
47.00
MAFER CONSTRUCCIONES Y ACABADOS E.I.R.L.
DELGADO BEGAZO FERNANDO JUNIOR
S/.
76.80
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
S/.
218.00
10093120499
MAGAN MAREOVICH GUSTAVO ADOLFO
MAGAN MAREOVICH GUSTAVO ADOLFO
S/.
47.00
10078721613
MAGUIÑA UGARTE DANIELA
MAGUIÑA UGARTE DANIELA
S/.
47.00
20526494637
MAHANDIM E.I.R.L.
PAZ GUIDINO ERNESTO
S/.
47.00
20516536021
MAINSOFT PERU SAC
LUIS ALBERTO JIMENEZ VELASQUEZ
S/.
323.60
20409458221
MAJOLY CLEAN E.I.R.L
LAVALLE LEON CYNTHIA ELIZABETH
S/.
32.50
20518896491
MAKNO INGENIEROS S.A.
FEIJOO TEJADA BETTY
S/.
345.50
10093777803
MALAGA FIORINI HECTOR JOSE
AREVALO CARDOZA MARTIN AUGUSTO
S/.
346.00
MALDONADO MENDIVIL ANGEL
MALDONADO MENDIVIL ANGEL
S/.
32.50
10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
S/.
50.00
10099295975
MALLQUI CHECA LUIS HUMBERTO
MALLQUI CHECA LUIS HUMBERTO
S/.
47.00
MALLQUI FIGUEROA SONIA VERONICA
MALLQUI FIGUEROA SONIA VERONICA
S/.
35.50
MALLQUI MOLINA CLODOALDO EVORCIO
MALLQUI MOLINA CLODOALDO EVORCIO
S/.
35.50
10224764192
MALPARTIDA LOZANO CESAR AUGUSTO
MALPARTIDA LOZANO CESAR AUGUSTO
S/.
35.50
10804518067
MALPARTIDA MARTEL NILDA
MALPARTIDA MARTEL NILDA
S/.
218.00
MALQUICHAGUA PICON CARLOS ALBERTO
MALQUICHAGUA PICON CARLOS ALBERTO
S/.
163.30
10013001915
MAMANI ADUVIRE DIONICIO ARIO
MAMANI ADUVIRE DIONICIO ARIO
S/.
32.50
10414781808
MAMANI APAZA EDWIN DARIO
MAMANI APAZA EDWIN DARIO
S/.
47.00
MAMANI APAZA JUAN ALFREDO
MAMANI APAZA JUAN ALFREDO
S/.
35.50
MAMANI BARRIGA JOE BILL
MAMANI BARRIGA JOE BILL
S/.
96.40
MAMANI CABRERA MARCO ANTONIO
MAMANI CABRERA MARCO ANTONIO
S/.
32.50
MAMANI CASTRO MANUEL JESUS
MAMANI CASTRO MANUEL JESUS
S/.
32.50
MAMANI CASTRO MANUEL JESUS
MAMANI CASTRO MANUEL JESUS
S/.
47.00
MAMANI CONSA ELSA
MAMANI CONSA ELSA
S/.
163.30
10024362103
MAMANI CUTIPA HERMES
MAMANI CUTIPA HERMES
S/.
35.50
10025459593
MAMANI GUILLEN NOLBERTO
MAMANI GUILLEN NOLBERTO
S/.
47.00
10013108787
MAMANI JAHUIRA ERNESTO
MAMANI JAHUIRA ERNESTO
S/.
35.50
10425284695
MAMANI MAMANI JUAN CARLOS
MAMANI MAMANI JUAN CARLOS
S/.
47.00
4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099
20144852429 20144400944 20144678897 20144678894 20144851225 20144916173 20144259197 20145131935 20145100871 20145107293 20133628398 20144595069 20144785227 20144377163 20144376465 20144579229 20144915141 20144599988 20133862033 20144794993 20144376822 20133693649 20134235154 20144557159 20144557191 20144667446 20144381729 20144915482 20144378684 20145102946
RUC/DNI
20456317376 10093120499
10067884243
10426135898 10316637871
10428813729
10403867212 10421050461 10239646919 10406944391 10406944391 10044067396
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4100
20133946543
10416560051
MAMANI MENDOZA RENE
MAMANI MENDOZA RENE
S/.
32.50
4101
20144990339
10418825729
MAMANI PILCOMAMANI WILLIAM
MAMANI PILCOMAMANI WILLIAM
S/.
32.50
4102
20134243244
10421095502
MAMANI QUISPE WILLIAM OMAR
MAMANI QUISPE WILLIAM OMAR
S/.
32.50
4103
20133633537
10101579447
MAMANI ROMERO CESAR AUGUSTO
MAMANI ROMERO CESAR AUGUSTO
S/.
32.50
4104
20144679029
10418556493
MAMANI ROQUE MARLENY
MAMANI ROQUE MARLENY
S/.
32.50
4105
20144671927
10238372041
MAMANI SUMERENTE FRANCISCO
MAMANI SUMERENTE FRANCISCO
S/.
32.50
4106
20145008781
20290561451
MAN TRADING CORP S.A.
VERNAZA RODRIGUEZ CARLOS AUGUSTO
S/.
47.00
4107
20133605278
10214420436
MANAY MENDOZA ABRAHAM DEMETRIO
MANAY MENDOZA ABRAHAM DEMETRIO
S/.
32.50
4108
20144914231
10167345561
MANAYAY RINZA CARLOS
MANAYAY RINZA CARLOS
S/.
47.00
4109
20133968953
20229532732
MANCH E I R L
ANCAJIMA CHANDUVI MARCOS GREGORIO
S/.
32.50
4110
20133599140
10806111061
MANCILLA LOPE ODILIO
MANCILLA LOPE ODILIO
S/.
32.50
MANDRAK SOCIEDAD ANONIMA CERRADA
LINARES ZUÑIGA CHRISTIAN EDUARDO
S/.
50.00
10256853154
MANRIQUE MIÑANO TERESA NIEVES
MANRIQUE MIÑANO TERESA NIEVES
S/.
32.50
10210827582
MANSILLA CALDERON RAUL FELIX
MANSILLA CALDERON RAUL FELIX
S/.
47.00
20393993694
MANTENIMIENTO VIAL RUTINARIO LAS PALMERAS DE AGUAYTIA ALANIA S.R.L.VENTURA WILLIANS EDGAR
S/.
47.00
20479494593
MANTENIMIENTO Y SERV.GENERALES EIRL
S/.
116.00
20493754760
MANTENIMIENTO, CONT. Y PROT. DEL MEDIO AMBIENTE S.R.L.MANCO CHUMPITAZ, CARLOS ELEAZAR
4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140
20144568923 20144417060 20144700221 20144919023 20144998863 20145111101 20133602112 20133841821 20145114094 20144712173 20144417141 20144709298 20144709277 20144705899 20144816689 20134145803 20144697803 20144794413 20144694226 20145119900 20144250797 20145122995 20134247384 20133628110 20133594675 20144377069 20144995147 20133693504 20144488434 20145099795
RUC/DNI
20533220852
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
BRAVO SAAVEDRA DELFIN
Importe de Desembolso
S/.
47.00
MANUEL JESUS ECOS VASQUEZ S.A.C.
ECOS VASQUEZ MANUEL JESUS
S/.
778.00
20542216906
MANUEL JESUS ECOS VASQUEZ S.A.C.
SANCHEZ CUBAS ROXANA
S/.
778.00
20542216906
MANUEL JESUS ECOS VASQUEZ S.A.C.
TENAZOA CHUMBE GINA MILAGRITOS
S/.
302.00
20507130080
MANUFATEX SOCIEDAD ANONIMA CERRADA
CONTRERAS VEGA CLAUDIA ALICIA
S/.
47.00
20539505077
MAPOLIS CONSTRUCCIONES Y SERVICIOS E.I.R.L.
DANIEL GILBER PORTACARRERO APAZA
S/.
778.00
20531655592
MAQMAR E.I.R.L.
MARIÑOS MEDINA SEGUNDO ESTEBAN
S/.
76.80
20531655592
MAQMAR EIRL
ZAFRA CORDOVA JOSE LUIS
S/.
195.80
20568050364
MAQOR S.A.C.
ORIHUELA ROMERO CARMEN CECILIA
S/.
47.00
10423328245
MAQUERA INCACUTIPA OTILIA
MAQUERA INCACUTIPA OTILIA
S/.
32.50
10431476997
MAQUERA MAQUERA WILBER
MAQUERA MAQUERA WILBER
S/.
32.50
10801863294
MAQUERA VELASQUEZ JUSTO
MAQUERA VELASQUEZ JUSTO
S/.
32.50
20533116109
MAQUINARIA Y SERVICIOS CUTIPA S.R.L.
ARCE CUTIPA EDGAR ERMUNDO
S/.
47.00
10413999443
MARA QUEA WILMER
MARA QUEA WILMER
S/.
32.50
10421633695
MARAVI BECERRA ALEXANDER WALTER
MARAVI BECERRA ALEXANDER WALTER
S/.
47.00
20522276589
MARCA ELEGANCIA S.A.C.
ROMANI MARCA RAUL VICTOR
S/.
160.30
20569229201
MARCELO W.A.LL. E.I.R.L.
ARROYO LLANOS WENDY KARINA
S/.
47.00
MARCHAN LUZON CARLOS ALBERTO
MARCHAN LUZON CARLOS ALBERTO
S/.
32.50
MARCHENA ESPINO OSCAR FELIX
MARCHENA ESPINO OSCAR FELIX
S/.
32.50
MARCOS FLORES ELMER CONSTANTINO
MARCOS FLORES ELMER CONSTANTINO
S/.
32.50
20477895248
MARIA DEL CARMEN PIZARRO E.I.R.L.
NELIVER VILMA CORDOVA BUSTINZA
S/.
35.50
10072640336
MARIA LIZBETH MANRIQUE LEMUS
MANRIQUE LEMUS MARIA LIZBETH
S/.
47.00
maria ximena schmiel balarezo
maria ximena schmiel balarezo
S/.
408.80
10803468422
MARIN SALAZAR EDUARDO FERNANDO
MARIN SALAZAR EDUARDO FERNANDO
S/.
47.00
10024344563
MARIN SOTO OSCAR VICENTE
SANTOS CABRERA ISELA YOVANA
S/.
96.40
20542216906
10403765029 10215261927 10081348061
10446432279
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4141
20144417030
10275668317
MARIN VASQUEZ ANIBAL
MARIN VASQUEZ ANIBAL
S/.
32.50
4142
20145109982
10465392849
MARIÑAS ALIAGA ROCIO
MARIÑAS ALIAGA ROCIO
S/.
47.00
4143
20145125733
10446426252
MARIPAZ MATUTE MUÑOZ
MARIPAZ MATUTE MUÑOZ
S/.
200.00
4144
20145101002
20451690222
MARJUS CONTRATISTAS GENERALES S.A.C.
AZABACHE LLONTOP PERCY MANUEL
S/.
116.00
4145
20144913991
20526245254
MARKETING Y PROYECTOS D'PRIMER NIVEL E.I.R.L.
ALVAREZ LUJAN BLANCA LINA
S/.
47.00
4146
20145102680
10310448554
MARQUEZ MEDIANO VICTOR NICANOR
MARQUEZ MEDIANO VICTOR NICANOR
S/.
47.00
4147
20145104519
10295945627
MARQUINA CHAVEZ ORLANDO ROBERTO
MARQUINA CHAVEZ ORLANDO ROBERTO
S/.
387.50
4148
20145119653
20564386708
MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH SALINAS S.A. ANAYA DAMASO
S/.
47.00
4149
20145126736
20564386708
MARSAH SERVICIOS MULTIPLES SOCIEDAD ANONIMA - MARSAH SALINAS S.A. ANAYA DAMASO
S/.
218.00
4150
20144985348
20547661061
MARTEL INGENIEROS ASOCIADOS S.A.C.
MARTEL JAVIER EDWIN ANTONIO
S/.
346.00
4151
20145120008
10225140818
MARTEL SANTAMARIA TROYANO
MARTEL SANTAMARIA TROYANO
S/.
32.50
MARTELL ESPINOZA SANTIAGO EDILBERTO
MARTELL ESPINOZA SANTIAGO EDILBERTO
S/.
160.30
MARTIARENA CONDORI VICENTE ALBER
MARTIARENA CONDORI VICENTE ALBER
S/.
32.50
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
S/.
32.50
MARTINEZ CABRERA YIMI PAOLO
MARTINEZ CABRERA YIMI PAOLO
S/.
163.30
10224149242
MARTINEZ ESCANDON CARLOS
MARTINEZ ESCANDON CARLOS
S/.
32.50
10418945571
MARTINEZ ESPINOZA JAVIER
MARTINEZ ESPINOZA JAVIER
S/.
32.50
10224869211
MARTINEZ FABIAN EFRAIN RAUL
MARTINEZ FABIAN EFRAIN RAUL
S/.
32.50
10224869211
MARTINEZ FABIAN EFRAIN RAUL
MARTINEZ FABIAN EFRAIN RAUL
S/.
47.00
10013212541
MARTINEZ HERRERA ARMANDO SANTIAGO
MARTINEZ HERRERA ARMANDO SANTIAGO
S/.
47.00
MARTINEZ JONDA SILVIA MARIA
MARTINEZ JONDA SILVIA MARIA
S/.
35.50
10455660322
MARTINEZ LEONCIO
MARTINEZ LEONCIO
S/.
35.50
10409988704
MARTINEZ ÑAHUI ROBER
MARTINEZ ÑAHUI ROBER
S/.
47.00
10232593291
MARTINEZ PAUCAR JOSE
MARTINEZ PAUCAR JOSE
S/.
47.00
MARTINEZ PEÑA MARUJA ESTHER
MARTINEZ PEÑA MARUJA ESTHER
S/.
32.50
MARTINEZ QUISPE JULIO VICTOR
MARTINEZ QUISPE JULIO VICTOR
S/.
32.50
MARTINEZ RUIZ JUAN PABLO
MARTINEZ RUIZ JUAN PABLO
S/.
32.50
MARTINEZ SILVA HUGO LAZARO
MARTINEZ SILVA HUGO LAZARO
S/.
96.40
MARTINEZ TAPIA MIRTHA PATRICIA
MARTINEZ TAPIA MIRTHA PATRICIA
S/.
32.50
MARYELI INVERSIONES, CONTRATISTAS Y COMERCIO E.I.R.L.
PIEDRA VEGA HILTER PAUL
S/.
47.00
MARY'S ELECTRODOMESTICOS EIRL
CARRANZA GAMBOA ROSEMARY MARIBEL
S/.
32.50
20554138358
MAS SISTEM GROUP S.A.C.
MARTINEZ LECCA WALTER ABELARDO
S/.
50.00
20559851541
MAS SOPORTE Y SOLUCIONES EMPRESARIALES E.I.R.L.
HUERTAS SANCHEZ JULIO ALFREDO
S/.
32.50
10445914679
MASIAS CANDIA ADRIAN RENAN
MASIAS CANDIA ADRIAN RENAN
S/.
32.50
20549731369
MASTER CONSULTORIA Y SERVICIOS GENERALES E.I.R.L.
RODRIGUEZ AYCHO SHIRLEY JULIETA
S/.
429.00
10232662528
MATAMOROS CONDORI MACARIO
MATAMOROS CONDORI MACARIO
S/.
47.00
10200735001
MATEO PECHO ANDRES AVELINO
MATEO PECHO ANDRES AVELINO
S/.
32.50
MATERO FORESTAL E.I.R.L.
SIGUAYRO CRUZ CRISTHIAN
S/.
35.50
20508703911
MATH CONSTRUCCION Y CONSULTORIA SAC
DAVID AUGUSTO ALLISON OYARCE
S/.
310.83
10198340206
MATOS ARCE MANUEL WALTER
MATOS ARCE MANUEL WALTER
S/.
47.00
MATOS VILLANUEVA RICARDO MARLON
MATOS VILLANUEVA RICARDO MARLON
S/.
163.30
4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181
20134136565 20144689764 20133595795 20144398223 20133595805 20145104563 20144792962 20145118662 20144829172 20144396039 20144400765 20145126403 20145104584 20144387296 20133865567 20144256753 20133498590 20144573246 20144690180 20133951658 20144783053 20144700158 20144421626 20145132151 20144702987 20144994129 20144393972 20134004223 20144816752 20144583359
RUC/DNI
10178067864 10449947016 10408283588 10408283588
10218487357
10255346615 10225080530 10175384044 10028775241 10094149521 20530096204 20515228188
20450609341
10255641285
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4182
20133954225
20483778075
MATSER E.I.R.L
JIMENEZ CANGO JOSE ELIAS
S/.
96.40
4183
20144488698
10215210427
MATTA SOLAR MARIO CESAR
MATTA SOLAR MARIO CESAR
S/.
32.50
4184
20145134966
20493630017
MATURA E.I.R.L.
TUESTA REATEGUI MARINO MARIANO
S/.
47.00
4185
20144558025
10407146960
MAURICIO CORASMA ELENA
MAURICIO CORASMA ELENA
S/.
35.50
4186
20144669380
10458864786
MAURICIO MUCHA EDER
MAURICIO MUCHA EDER
S/.
96.40
4187
20144379576
20297990757
MAVERI MANUFACTURAS-VENTAS S.R.L
SALCEDO VENTURA HERACLEO GRIMALDO
S/.
35.50
4188
20144417530
20447677831
MAVIL CONTRATISTAS GENERALES
VILCAPAZA CARCAUSTO MAURO
S/.
429.50
4189
20144424735
10450902701
MAX PALOMINO LUZ BENITA
MAX PALOMINO LUZ BENITA
S/.
32.50
4190
20144683147
20127745910
MAXIMA INTERNACIONAL S.A
VILCA ROCA WILMAN
S/.
119.00
4191
20144851160
20407781440
MAXIMAX SAC
LAZARO SANCHEZ LISBETH MAGALY
S/.
75.00
4192
20144851226
20407781440
MAXIMAX SAC
LAZARO SANCHEZ LISBETH MAGALY
S/.
75.00
20421353647
MAXOM SAC
CABRERA AGUILAR HECTOR ENRIQUE
S/.
86.40
20262756018
MAYSA S.A.C.
JIMENEZ ZARBE MARIA ISABEL
S/.
345.50
MAYTA HUARICALLO OCTAVIO
MAYTA HUARICALLO OCTAVIO
S/.
32.50
MAYTA MAMANI EUFRACIO
MAYTA MAMANI EUFRACIO
S/.
32.50
MAYTA QUISPE DEMETRIO RODOLFO
MAYTA QUISPE DEMETRIO RODOLFO
S/.
35.50
10402691358
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
MAYTAHUARI ARIRAMA SEGUNDO WILFREDO
S/.
32.50
10156022107
MAZA CASTILLO JUAN MAXIMO
MAZA CASTILLO JUAN MAXIMO
S/.
47.00
20520995529
MB INGENIEROS ASOCIADOS S.A.C.
BRAVO HINOSTROZA MOISES
S/.
345.50
MC FLY PRODUCCIONES S.A.C.
FERNANDEZ FLECHA DAVID
S/.
50.00
20450409171
MC PROYECTOS DE INGENIERIA E.I.R.L.
MASLUCAN DEL CASTILLO RUDECINDO
S/.
323.60
20477568476
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
218.00
20477568476
MCHP S.R.L.
GERVACIO GUTIERREZ SANTOS
S/.
47.00
'MCO CONSTRUCTORA CONSULTORA E.I.R.L.'
CLEMENTE OSORIO TITO MIGUEL
S/.
218.00
20523657161
MD SOLUTIONS E.I.R.L.
GUEVARA GARCIA REYNALDO AMADO
S/.
35.50
20490715828
MECANICA INDUSTRIAL POWER TEC CONTRATISTAS GENERALES FERNANDEZ ENRIQUEZ JULVIO
S/.
32.50
10310385765
MEDIANO ARONE JESUSA
MEDIANO ARONE JESUSA
S/.
47.00
20160038161
MEDIC IMPORT S.R.LTDA.
OLGA FABIOLA RODRIGUEZ CHUNGA
S/.
116.00
20549091521
MEDICA PERUANA DIGITAL SOCIEDAD ANONIMA CERRADA
AGREDA HIDALGO ENRIQUE ARTURO
S/.
218.00
20557541013
MEDICA SALUTEM S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
47.00
MEDICAL CORPORATION S.R.L.
RODRIGUEZ CAMPOS FIORELLA BEATRIZ
S/.
32.50
MEDICAL FULL IMPORT S.A.
BRINGAS CLAEYSSEN BERTHA MARIA
S/.
76.80
MEDICOS QUE TE CUIDAN S.A.C.
GUEVARA VILLAVICENCIO AURA ALEJANDRA
S/.
102.60
MEDIFARMA SA
APESTEGUI CASTRO JUAN GUALBERTO GABRIEL
S/.
156.75
MEDINA ARA WILSON DAVID
MEDINA ARA WILSON DAVID
S/.
47.00
MEDINA CAHUANA JANET VANESSA
MEDINA CAHUANA JANET VANESSA
S/.
32.50
MEDINA HIDALGO JACKELINNE CRISTAL
MEDINA HIDALGO JACKELINNE CRISTAL
S/.
35.50
10062192823
MEDINA MARQUEZ RICARDO LUCIO
MEDINA MARQUEZ RICARDO LUCIO
S/.
32.50
10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
10421838025
MEDINA PAUCAR LIEZBETH EDITH
MEDINA PAUCAR LIEZBETH EDITH
S/.
32.50
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
32.50
4193 4194 4195 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222
20144796804 20145097031 20134170513 20144684981 20144396352 20133641529 20144821688 20145106941 20144671856 20134158267 20144845683 20144845695 20144692447 20144380362 20145118459 20144829449 20144427645 20144801172 20145096856 20144387032 20144388303 20144412695 20133251205 20144678396 20133994146 20144383483 20144553251 20144383022 20144383023 20144682680
RUC/DNI
10016977093 10016973209 10455291084
20556666521
20407796714
20535604747 20504905137 20553431957 20100018625 10094339842 10402308538 10433012947
10073449184
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4223
20144682690
10073449184
MEDINA RISCO CESAR LEONARDO
MEDINA RISCO CESAR LEONARDO
S/.
47.00
4224
20144413145
10337419696
MEDINA RODRIGUEZ MANUEL MARINO
MEDINA RODRIGUEZ MANUEL MARINO
S/.
32.50
SERGIO MEDINA CARRASCO
S/.
139.00
4225
20133983915
RUC/DNI
Nombre del Solicitante
20534205831 MEDINA S INGENIEROS GENERALES EIRL
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
4226
20144583860
10297261156
MEDINA VELARDE JEANETH LILIANA
YESENIA ROSARIO ALARCON GOMEZ
S/.
160.30
4227
20144488665
10102505421
MEDINA VELAZCO MARCO ANTONIO
MEDINA VELAZCO MARCO ANTONIO
S/.
163.30
4228
20134233676
20518588835
MEDIO CREATIVO E.I.R.L.
MEDINA VELA JIMMY LUIS
S/.
195.80
4229
20144587805
20304706211
MEDLAB CANTELLA COLICHON S.A.C.
LUIS ANTONIO PEROTTI RAFFO
S/.
76.80
4230
20144408841
10224894088
MEDRANO CONDEZO ELIZABETH
MEDRANO CONDEZO ELIZABETH
S/.
32.50
4231
20144782647
10232749186
MEDRANO QUISPE NANCY
MEDRANO QUISPE NANCY
S/.
32.50
4232
20144795197
10238647555
MEDRANO VARGAS JOSE CARLOS
MEDRANO VARGAS JOSE CARLOS
S/.
116.00
4233
20144383656
20444762234
MEEC ENGINEERING SOC ANONIMA CERRAD
HIDALGO SEGURA RONALD ALFREDO
S/.
35.50
20488013310
MEGA CONSTRUCCIONES DGCA S.A.C.
AGUIRRE BENAVIDES JOSE URBINO
S/.
83.00
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
MEGA LOGISTIC E.I.R.L.
BELIT ASTRID RAMIREZ PINEDO
S/.
35.50
MEGACONSTRUCTIONS RONALD EIRL
HOYOS ALVARADO RONALD
S/.
429.00
20266777184
MEGAPACK TRADING SAC
JUAN EDUARDO AGUSTINI RAMIREZ
S/.
778.00
20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO LIMITADA HINOSTROZA ELIZABETH ROSA
S/.
47.00
20486939975
MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO LIMITADA HINOSTROZA ELIZABETH ROSA
S/.
32.50
20528445765
MEGASERVICIOS EL TRIUNFO S.A.C.
SANDI TAPUY BALTAZAR
S/.
218.00
MEJIA ANAYA RUBEN
MEJIA ANAYA RUBEN
S/.
47.00
10421815629
MEJIA CUEVA CESAR ORLANDO
MEJIA CUEVA CESAR ORLANDO
S/.
96.40
10024142570
MEJIA MACEDO CESAR AMADOR
MEJIA MACEDO CESAR AMADOR
S/.
47.00
10166800850
MEJIA PISFIL MILAGRITOS DEL PILAR
MEJIA PISFIL MILAGRITOS DEL PILAR
S/.
32.50
MEJIA RUBIO MANUEL ASTERIO
MEJIA RUBIO MANUEL ASTERIO
S/.
32.50
MEJIA SILVA EDGAR ENRIQUE
MEJIA SILVA EDGAR ENRIQUE
S/.
96.40
MEJOR INGENIERIA Y CONSTRUCCIONES S.A.C.
JORGE CONTRERAS MENENDEZ
S/.
50.00
MELAMUEBLES E.I.R.L.
JESUS ABRAHAM JUALCA POMA
S/.
35.50
MELENDEZ BECERRIL SEGUNDO BENIGNO
MELENDEZ BECERRIL SEGUNDO BENIGNO
S/.
50.00
MELENDEZ CALVO LUIS ENRIQUE
MELENDEZ CALVO LUIS ENRIQUE
S/.
163.30
MELENDEZ ZACONETT MAURICIO
MELENDEZ ZACONETT MAURICIO
S/.
35.50
MELENDRES VELASCO EDILBERTO MANASES
MELENDRES VELASCO EDILBERTO MANASES
S/.
35.50
MELGAR PAITAN SATURNINO RAUL
MELGAR PAITAN SATURNINO RAUL
S/.
387.50
MELGAREJO ECHEVARRIA EDIL NAISER
MELGAREJO ECHEVARRIA EDIL NAISER
S/.
32.50
10409595192
MELGAREJO OLIVAS VICTORIA REGINA
MELGAREJO OLIVAS VICTORIA REGINA
S/.
32.50
20456027882
MELJUS S.R.L.
LAYME QUISPE MOISES ENRIQUE
S/.
47.00
MELO TTUPA RICHAR
MELO TTUPA RICHAR
S/.
35.50
10430275475
MELO TTUPA RICHAR
MELO TTUPA RICHAR
S/.
346.00
10475894923
MENA AGUIRRE MARIO
MENA AGUIRRE MARIO
S/.
32.50
10224938557
MENA CHAVEZ HAMILTON
MENA CHAVEZ HAMILTON
S/.
345.50
10024293802
MENA LOPEZ YURY ALEX
MENA LOPEZ YURY ALEX
S/.
345.50
MENACHO CALDERON JHON RICHARD
MENACHO CALDERON JHON RICHARD
S/.
32.50
4234 4235 4236 4237 4238 4239 4240 4241 4242 4243 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263
20144700534 20144378786 20144378790 20144588040 20144390148 20144706085 20144706096 20144712351 20144676179 20144671489 20144785353 20144700486 20144412733 20144405497 20144569130 20144393688 20144573333 20144396468 20144387319 20144557864 20144671498 20133856578 20133980371 20144706296 20144579412 20144592648 20145128073 20144915417 20145102971 20144409632
20554847324 20554847324 20491705052
10407366277
10274103871 10099045847 20490565915 20559780856 10334298286 10180410533 10452726926 10032405679 10214906231 10422969212
10430275475
10099872719
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4264
20144379477
10456250322
MENDEZ LOAYZA ESTHER BETTY
MENDEZ LOAYZA ESTHER BETTY
S/.
35.50
4265
20144558519
10409747421
MENDEZ PALOMINO JAVIER DIONISIO
MENDEZ PALOMINO JAVIER DIONISIO
S/.
35.50
4266
20134154342
10418188923
MENDEZ VILLAVICENCIO EDER ROLY
MENDEZ VILLAVICENCIO EDER ROLY
S/.
32.50
4267
20133647338
10180416001
MENDIBURU ROJAS AUGUSTO FRANKLIN
MENDIBURU ROJAS AUGUSTO FRANKLIN
S/.
32.50
4268
20144818468
10416204573
MENDOZA AGUILAR JORGE HERNANDO
MENDOZA AGUILAR JORGE HERNANDO
S/.
345.50
4269
20134241733
10744708392
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
MENDOZA ALBERCA YELTSIN KENNEDY WALTER
S/.
32.50
4270
20133884829
10222907450
MENDOZA ALMORA WALTER ALONSO
MENDOZA ALMORA WALTER ALONSO
S/.
96.40
4271
20134132778
10257389052
MENDOZA BALLENA JOSE LUIS
MENDOZA BALLENA JOSE LUIS
S/.
160.30
4272
20144381706
10166603256
MENDOZA BARDALES YSIDORO
MENDOZA BARDALES YSIDORO
S/.
35.50
4273
20144387703
10058433212
MENDOZA DE FALCON NERELITA
MENDOZA DE FALCON NERELITA
S/.
163.30
4274
20144847534
10451040290
MENDOZA ESCALANTE NANCY
MENDOZA ESCALANTE NANCY
S/.
47.00
10166503502
MENDOZA GONZALEZ MARILYN DEL PILAR
MENDOZA GONZALEZ MARILYN DEL PILAR
S/.
218.00
10165477761
MENDOZA HOYOS ALFONSO
MENDOZA HOYOS ALFONSO
S/.
32.50
20495722636
MENDOZA INGENIEROS S.R.L
MENDOZA HUATAY FRANCISCO
S/.
778.00
MENDOZA LEON NEISSER JOSELITO
MENDOZA LEON NEISSER JOSELITO
S/.
163.30
10090170436
MENDOZA MAMANI FORTUNATO
MENDOZA MAMANI FORTUNATO
S/.
32.50
10406979828
MENDOZA MANZANO DELIA DEYSI
MENDOZA MANZANO DELIA DEYSI
S/.
47.00
10209860657
MENDOZA PADILLA EUSEBIO
MENDOZA PADILLA EUSEBIO
S/.
218.00
10717649040
MENDOZA PARIONA MARUJA
MENDOZA PARIONA MARUJA
S/.
47.00
MENDOZA VALDEZ ELVA YUVANA
MENDOZA VALDEZ ELVA YUVANA
S/.
195.80
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
96.40
MENDOZA VASQUEZ NESTOR LUCIO
MENDOZA VASQUEZ NESTOR LUCIO
S/.
77.00
MENDOZA ZUASNABAR MARJORIE JAYNE
MENDOZA ZUASNABAR MARJORIE JAYNE
S/.
32.50
MERA MONSALVE ZULMA YOLANDA
MERA MONSALVE ZULMA YOLANDA
S/.
32.50
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
MERCADO ARAUCO DE ACOSTA ZOILA LUCIA
S/.
47.00
10424167261
MERCADO RIVAS EDWIN ALBERTO
MERCADO RIVAS EDWIN ALBERTO
S/.
35.50
10038492638
MERINO MERINO JOHN WILLY
MERINO MERINO JOHN WILLY
S/.
47.00
10455710648
MERMA HUALLPA ROGER
MERMA HUALLPA ROGER
S/.
32.50
MESCUA CALERO JESUS ISIDORO
MESCUA CALERO JESUS ISIDORO
S/.
32.50
MESIAS AREVALO LUISA DEL CARMEN
MESIAS AREVALO LUISA DEL CARMEN
S/.
35.50
20555632411
METAL HILL SAC
QUIZADO ZUÑIGA CECILIA
S/.
47.00
20527790574
METALCORP E.I.R.L.
ROBLES ALTAMIRANO WILLIAM MARIANO
S/.
47.00
20530189121
METALMECANIK N&R S.R.L
NIÑO CARMONA CESAR ARTURO
S/.
218.00
METRO SECURITY AND SERVICES SRL
FLORES CANO LINO HILARIO
S/.
195.80
METROLOGIA E INGENIERIA LINO S.A.C.
LINO PACHECO HERZAN ANTONIO
S/.
116.00
MEZA ALANOCA ALONSO CONRADO
MEZA ALANOCA ALONSO CONRADO
S/.
35.50
10448889322
MEZA ALFARO RANDI YASMANI
MEZA ALFARO RANDI YASMANI
S/.
163.30
10012846512
MEZA ARESTEGUI ROBERT MERARDO
MEZA ARESTEGUI ROBERT MERARDO
S/.
32.50
10199785805
MEZA DELGADILLO WALTER EVANGELINO
MEZA DELGADILLO WALTER EVANGELINO
S/.
47.00
MEZA HERRERA JUAN ALBERTO
MEZA HERRERA JUAN ALBERTO
S/.
345.50
MEZA VARILLAS LIZZET DENISE
MEZA VARILLAS LIZZET DENISE
S/.
47.00
4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 4291 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304
20144788051 20133959531 20145113339 20144558443 20133958886 20145110415 20144822562 20145113436 20134144393 20144557029 20144557040 20133493872 20133644209 20144670072 20144398976 20145100209 20144994460 20133951631 20144422609 20144431896 20144832120 20145097037 20133829726 20144582655 20144388567 20144564814 20144712816 20144703089 20144694747 20144687624
RUC/DNI
10191905216
10283200693 10247180881 10247180881 10415505863 10316245736 10224134091
10210870801 10462081346
20317998563 20471742792 10412236039
10066006561 10418895654
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4305
20144388345
20490656805
MGJ SERVICIOS GENERALES
GERMAN MARTINEZ GUERRA
S/.
102.60
4306
20144676685
20493337573
MHI E.I.R.L.
ZORRILLA TORRES ROMEL MAXIMO
S/.
218.00
4307
20144592585
20564141772
MIA & RAPHAEL SERVICIOS Y PROVEEDORES
VELAZCO QUIROGA GINA
S/.
50.00
4308
20133987964
20528968270
MICROEMPRESA ROSEGUI
ALVARADO BUENO ROBERTO BENJAMIN
S/.
32.50
4309
20144383019
20548696144
MIIF E.I.R.L.
FREDI GUEVARA MEDINA
S/.
76.80
4310
20145107112
10435662221
MILLAN CRISTOBAL FLAVIA ELIZABETH
SUAREZ FLORES JHON AGRIPINO
S/.
47.00
4311
20133644758
20469173756
MILLENIUM INGENIERIA Y CONSTRUCCION SA
CARBAJAL ALZAMORA VICTOR HUGO
S/.
778.00
4312
20134001375
20491185971
MINERA CCORIMARCA S.R.L.
CHIPA CCASANI LUIS ALBERTO
S/.
32.50
4313
20145110010
20571275971
MINERIA Y CONSTRUCTORA LA CONFIANZA S.A.C.
ITA BONILLA LOURDES MADELEINE
S/.
218.00
4314
20145122687
20455976104
MINERVA INGENIERIA Y DESARROLLO
TAPIA ALCOCER HARRIMSON JIMMY
S/.
218.00
4315
20144572862
20529166151
MINGECON PERU EMPRESA INDIVIDUAL DE RESPONSABILIDADORIZANO LIMITADAALCEDO ISABEL TEREZA
S/.
346.00
20131372931
MINISTERIO DE AGRICULTURA Y RIEGO
S/.
288.00
20494336112
MINKA CONTRATISTAS Y CONSULTORES SOCIEDAD ANONIMA CERRADA ACEVEDO QUISPE KARINA
S/.
116.00
20494336112
MINKA CONTRATISTAS Y CONSULTORES SOCIEDAD ANONIMA CERRADA ACEVEDO QUISPE KARINA
4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 4339 4340 4341 4342 4343 4344 4345
20145103838 20145099809 20145099807 20144571411 20145096938 20144588453 20144277633 20144700784 20144847671 20134061214 20144670162 20144807178 20144421548 20144429113 20144376439 20144270796 20133958649 20144914070 20144914196 20145113118 20145104363 20144851412 20133648202 20133838662 20144572096 20144576623 20144703405 20144694674 20144680484 20145107106
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
LLERENA BAZAN ROSA ESTHER
Importe de Desembolso
S/.
116.00
10165822647
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
MINOPE RODRIGUEZ GUSTAVO PEDRO PABLO
S/.
35.50
20558640040
MIPA CONSULTORIA E INGENIERIA E.I.R.L.
PALOMINO ALANIA MIRIAM RAQUEL
S/.
345.50
MIRANDA ALARCON NANCY MARCELA
MIRANDA ALARCON NANCY MARCELA
S/.
35.50
10418190871
MIRANDA APAZA CARLOS ALBERTO
MIRANDA APAZA CARLOS ALBERTO
S/.
32.50
10257531649
MIRANDA BELTRAN LUIS ALBERTO
MIRANDA BELTRAN LUIS ALBERTO
S/.
47.00
10239667606
MIRANDA ESCALANTE DULIA INQUISIDORA
MIRANDA ESCALANTE DULIA INQUISIDORA
S/.
218.00
MIRANDA ROSTAING MERCEDES GABRIELA
MIRANDA ROSTAING MERCEDES GABRIELA
S/.
32.50
10238723758
MIRANDA SAMANEZ MARTHA BLANCA
MIRANDA SAMANEZ MARTHA BLANCA
S/.
160.30
10466074034
MIRANDA VERA LADY JUDITH
CASTILLO SUAREZ PABLO WILFREDO
S/.
47.00
MIRCOR C & A INVERSIONES S.R.L.
TORRES JOAQUIN RAQUEL KAREN SARAY
S/.
32.50
MISHIEL S.R.L.
AUCAHUAQUI PURUHUAYA RAUL PELAYO
S/.
429.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
35.50
MITGLO S.A.C.
FRANCISCO SOLANO QUISPE CCAMA
S/.
32.50
10236407301
MITMA CARDENAS MARCIAL
MITMA CARDENAS MARCIAL
S/.
32.50
20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
218.00
20448527647
MKBERSHKA DISTRIBUCIONES
LUQUE ROJAS GUISELA
S/.
47.00
20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
778.00
20519406447
MO CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
MONTES DE OCA RIVERA MARIA LUISA
S/.
102.60
20533244794
MOBILE COMM S.R.L.
VARGAS ARENS RAFAEL ENRIQUE
S/.
47.00
MOCARRO ARENAS PERCY MARTIN
MOCARRO ARENAS PERCY MARTIN
S/.
195.80
MOCHICA MAMANI HECTOR
MOCHICA MAMANI HECTOR
S/.
32.50
MOCYLES CONSTRUCCION S.A.C.
PAREDES REYES ROBERTO GONZALO
S/.
345.50
20408091048
MODA CONTRATISTAS GENERALES S.R.L.
MORALES MALLQUI EFRAIN VICTOR
S/.
116.00
20454397399
MODERN IRRIGATION SYSTEMS S.R.L.
JUAN WALDIR HUARANZA TORRES
S/.
75.00
MOLERO COCA LUIS ALBERTO
MOISES PALACIOS ESPINOZA
S/.
218.00
10316761190
MOLINA QUIÑONES NOEMI MILKA
MOLINA QUIÑONES NOEMI MILKA
S/.
47.00
10198174217
MOLINA VALLEJO CESAR LUIS
MOLINA VALLEJO CESAR LUIS
S/.
47.00
10292563952
10066958774
20568272855 20455082421 20539310811 20539310811
10406728931 10414012120 20568604441
10088278793
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4346
20144676274
20359435364
MOLINERA SELVA EIRL
JAIME SAENZ EDGAR FERNANDO
S/.
302.00
4347
20134136709
20130008322
MOLIPLAST S.R.LTDA
RAMOS FLORES JOSE ANTONIO
S/.
195.80
4348
20144405589
10411869712
MOLLEAPAZA CANAZA JUAN CARLOS
MOLLEAPAZA CANAZA JUAN CARLOS
S/.
38.50
4349
20144388614
20482832840
MOLYMACS EL AGUERO E.I.R.L.
AGUERO ESPINOZA MATIAS
S/.
35.50
4350
20144417142
20507115102
MOMARENTO EIRL
GINO ESTEBAN GUIULFO GARCIA
S/.
195.80
4351
20144267365
10410315675
MONDRAGON DENEGRI LUIS PASCUAL
MONDRAGON DENEGRI LUIS PASCUAL
S/.
32.50
4352
20145126942
20558112027
MONQUI CONTRATISTAS GENERALES S.A.C.
VALDEZ ZEGARRA YRASEMA ROSA
S/.
345.50
4353
20144379237
10017648301
MONTALICO ARCAYA JULIA
MONTALICO ARCAYA JULIA
S/.
163.30
4354
20144914203
10175354374
MONTALVAN BERNAL WALTER JAVIER
BACILIO MACO EDWIN ASUNCION
S/.
116.00
4355
20133532158
10416299299
MONTALVAN RUIZ DARWIN
MONTALVAN RUIZ DARWIN
S/.
32.50
4356
20133829717
10463607554
MONTALVO ADRIANO JUDIT
MONTALVO ADRIANO JUDIT
S/.
32.50
10074150549
MONTALVO CASTRO JORGE ANDRES
MONTALVO CASTRO JORGE ANDRES
S/.
218.00
10166528548
MONTALVO GARCIA JOSE EDUARDO
MONTALVO SAMAMÉ EDUARDO PASTOR
S/.
302.00
20539349431
MONTECARLO S.A. SUCURSAL PERU
GALINDO VIZCARRA ALEJANDRO MARCEL
S/.
47.00
10403359799
MONTENEGRO SANCHEZ JOHAN ZDANOV
MONTENEGRO SANCHEZ JOHAN ZDANOV
S/.
218.00
10422692431
MONTENEGRO VEGA EDGAR PERCY
MONTENEGRO VEGA EDGAR PERCY
S/.
47.00
MONTERO CHAUCA MAYRA MARGOTH
MONTERO CHAUCA MAYRA MARGOTH
S/.
32.50
MONTERO SANTOS GLADYS ROSSANA
MONTERO SANTOS GLADYS ROSSANA
S/.
163.30
MONTES CALLUPE RONALD SANDRO
MONTES CALLUPE RONALD SANDRO
S/.
96.40
10012878180
MONTES DE OCA CASTRO ARIEL RAUL
MONTES DE OCA CASTRO ARIEL RAUL
S/.
32.50
10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
160.30
10065142339
MONTES DE OCA RIVERA MARIA LUISA
MONTES DE OCA RIVERA MARIA LUISA
S/.
32.50
MONTES PEÑA MIGUEL
MONTES PEÑA MIGUEL
S/.
32.50
MONTES RODRIGUEZ YOHANA PATRICIA
MONTES RODRIGUEZ YOHANA PATRICIA
S/.
32.50
10432084081
MONTES YARO MELANI
MONTES YARO MELANI
S/.
32.50
10238341537
MONTESINOS CUEVA PABLO LIZARDO
MONTESINOS CUEVA PABLO LIZARDO
S/.
346.00
MONTEVERDE BASSALLEN JUAN JOSE
MONTEVERDE BASSALLEN JUAN JOSE
S/.
160.30
10079214073
MONTOYA CHAVEZ LUZ MARIA
MONTOYA CHAVEZ LUZ MARIA
S/.
35.50
10409494515
MONTOYA QUIROZ LUIS ALBERTO
MONTOYA QUIROZ LUIS ALBERTO
S/.
47.00
10106137400
MONTOYA ZAMORA YENY
MONTOYA ZAMORA YENY
S/.
35.50
10409510405
MORA PALOMINO HANANY ELIASIB
MORA PALOMINO HANANY ELIASIB
S/.
47.00
MORA QUINTANILLA DUBERLIKT TADY
QUINTANILLA DUBERLIKT TADY
S/.
32.50
10225010175
MORALES BERRIO ENZO ASAEL
MORALES BERRIO ENZO ASAEL
S/.
96.40
10069716259
MORALES CUELLAR FELICIANA
MORALES CUELLAR FELICIANA
S/.
218.00
15528030120
MORALES HORTELANO PABLO MARIA
MORALES HORTELANO PABLO MARIA
S/.
35.50
10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
10224243486
MORALES INGUNZA MARIA DEL ROSARIO
MORALES INGUNZA MARIA DEL ROSARIO
S/.
47.00
MORALES PORTILLA WILMAR SANTIAGO
MORALES PORTILLA WILMAR SANTIAGO
S/.
387.50
10027062038
MORALES RIVAS GENARO
MORALES RIVAS GENARO
S/.
47.00
10175880572
MORALES RONDA JUAN CARLOS
MORALES RONDA JUAN CARLOS
S/.
345.50
MORALES VALDES EDUARDO ANTONIO
MORALES VALDES EDUARDO ANTONIO
S/.
163.30
4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386
20145108505 20144807807 20144841144 20145127048 20144987620 20133602757 20144584928 20134123506 20144256324 20145113115 20145104364 20133968803 20144424741 20134001664 20144825844 20133607259 20144378813 20144810425 20144585475 20145098946 20133848324 20144588471 20144828943 20144396411 20145111250 20145111249 20133815603 20144557228 20145126246 20144573904
RUC/DNI
10429833707 10091446052 10316800420
10424550804 10408804227
07856936
10403863691
10165422924
10435613981
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4387
20144398249
10158611088
MORAN RISCO PEDRO ISAIAS
MORAN RISCO PEDRO ISAIAS
S/.
35.50
4388
20144398310
10458939948
MORE CURI LUCERO
MORE CURI LUCERO
S/.
35.50
4389
20144380708
10455413791
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
MORE SANCHEZ ALICIA ROCIO DEL SOCORRO
S/.
35.50
4390
20144694637
10315419544
MOREANO MIRANDA JUAN CARLOS
MOREANO MIRANDA JUAN CARLOS
S/.
35.50
4391
20144558894
10010339923
MORENO ANGULO ELOY BALTAZAR
MORENO ANGULO ELOY BALTAZAR
S/.
160.30
4392
20144599967
10052194305
MORENO CARO JORGE
MORENO CARO JORGE
S/.
50.00
4393
20145111387
10011490544
MORENO REATEGUI SILVIA ISABEL
MORENO REATEGUI SILVIA ISABEL
S/.
47.00
4394
20144703880
10479515056
MORENO TOCAS RAUL
MORENO TOCAS RAUL
S/.
32.50
4395
20145098648
10052343408
MORENO VARGAS VICTOR ORLANDO
MORENO VARGAS VICTOR ORLANDO
S/.
47.00
4396
20133605539
20493227268
MORGAN DEL ORIENTE SAC
ROMAN BARRETO ROGER ROLANDO
S/.
195.80
4397
20133868733
10008150937
MORI VELA HARLEY
MORI VELA HARLEY
S/.
32.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
35.50
MORILLO VIA ARMANDINA
MORILLO VIA ARMANDINA
S/.
32.50
10077622204
MORO MOREY LUIS FELIPE
MORO MOREY LUIS FELIPE
S/.
35.50
20140476545
MORO S.R.L.
MOROCHO KHAN EDMUNDO EDUARDO
S/.
96.40
10422265240
MOROCCO LOPEZ RAUL HENRY
MOROCCO LOPEZ RAUL HENRY
S/.
778.00
20451491882
MORPHO CARDS DEL PERU S.A.C.
VELA CHÁVE ANGELICA MARGOT
S/.
218.00
MORVELI ALANYA SORAIDA
MORVELI ALANYA SORAIDA
S/.
32.50
10422056292
MOSANAPON ACOSTA FRANCKLIN ALEXIS
MOSANAPON ACOSTA FRANCKLIN ALEXIS
S/.
35.50
20525806686
MOSCOL CONTRATISTAS GENERALES S.A.C.
MOSCOL IPANAQUE ALAN OMAR
S/.
345.50
MOSQUERA MERA RICARDO
MOSQUERA MERA RICARDO
S/.
32.50
MOSQUERA VASQUEZ JULIAN ULDARICO
MOSQUERA VASQUEZ JULIAN ULDARICO
S/.
32.50
10406177241
MOSQUETA ARENAS ANGELICA MERY
MOSQUETA ARENAS ANGELICA MERY
S/.
160.30
20100045517
MOTA ENGIL PERU S.A
ZAPATA SOLANO CARLOS EDILBERTO
S/.
302.00
MOYOTRANSFER EIRL
RENDON TORRES TERESA DE JESUS
S/.
116.00
10437564421
MOZOMBITE CORREA ESLANDER
MOZOMBITE CORREA ESLANDER
S/.
32.50
20509411671
MP INSTITUCIONAL SAC
CHACON AQUINO JORGE
S/.
195.80
20556037079
MPA INGENIEROS CONSULTORES S.A.C.
PANTOJA AGUILA IDE MANDY
S/.
32.50
20573010745
MPJ CONBSTRUCTORES EIRL
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONSTRUCTORES GENERALES EIRL
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONTRATISTAS GENERALES E.I.R.L
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
20573010745
MPJ CONTRATISTAS GENERALES E.I.R.L
LLERENA AMASIFUEN CARLOS ALBERTO
S/.
346.00
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
MRJ CONSULTORES Y EJECUTORES S.R.L.
MUNDACA LLAMO MANUEL
S/.
195.80
MT MINING GROUP S.A.C.
MARIA MERCEDES RIVAS OTAKE
S/.
429.00
MUCCHING LOSTAUNAU DANIEL ALBERTO
MUCCHING LOSTAUNAU DANIEL ALBERTO
S/.
32.50
20448243452
MUEBLES MADERMET E.I.R.L.
OCHOA CHOQUE ISAAC WILBER
S/.
47.00
10402566391
MUEDAS MENDOZA RONALD
MUEDAS MENDOZA RONALD
S/.
47.00
MULTI SERVICIOS SVO
RUIZ ROMERO TEOFILO
S/.
195.80
4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427
20144149203 20144149207 20144149211 20144149224 20144400406 20144687770 20133458285 20145097910 20133693958 20144381689 20144712245 20144256925 20133644199 20133852714 20144851416 20133602315 20144408788 20145118892 20144413551 20145102845 20145102843 20145102844 20145102846 20133839201 20133839197 20144676776 20144410338 20144682576 20145102810 20134247881
RUC/DNI
10333235876 10333235876 10333235876 10333235876
10433580929
10434339591 10316266652
20531508026
20488077555 20488077555 20552591608 10454841251
20493990498
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4428
20144488655
20508954086
MULTICAJAS CORRUGADAS SAC
ROLDAN MAYORCA ABNER JOEL
S/.
102.60
4429
20144801170
20556349470
MULTIMEDICA TECNOLOGICA S.A.C.
HIDALGO AGUIRRE YOLANDA LUISA
S/.
47.00
4430
20144388252
20447693870
MULTIPRODUCCIONES Y NEGOCIACIONES SOL DE ORO PUNO CALLATA VILCA LEONIDAS
S/.
35.50
4431
20145102742
20103143722
MULTISERMIR EIRL
MIO ENRIQUEZ LUCIA INES
S/.
323.60
4432
20144824755
20448002251
MULTISERV LOS ANDES
PANDO MAMANI RENE
S/.
218.00
4433
20144792414
20546644601
MULTISERVICE CHABATEC E.I.R.L.
CHAVEZ RIVERA MILTHON CESAR
S/.
47.00
4434
20144800603
20564243346
MULTISERVICIOS ANIRAK E.I.R.L.
VILLEGAS BOCANGEL KARINA
S/.
47.00
4435
20144383025
20494354790
MULTISERVICIOS BECA E.I.R.L.
HUAMAN PAUCAR DE GUEVARA TERESA CRESENCIA S/.
76.80
4436
20144396139
20542059533
MULTISERVICIOS BISMARCK E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
4437
20144998079
20542075491
MULTISERVICIOS CALIS S.R.L.
VARGAS SOLIS YANET LAUREANA
S/.
345.50
4438
20144683071
20452442290
MULTISERVICIOS DE NEGOCIOS E INVERSIONES SRL
MIRANDA SULCA DEIA FRINE
S/.
116.00
20393891697
MULTISERVICIOS DICSUR E.I.R.L.
CCASANI GOMEZ DIOGENES
S/.
346.00
20534726644
MULTISERVICIOS GENERALES ADALY EIRL
CHUMBES VIVANCO VIOLETA
S/.
116.00
MULTISERVICIOS GENERALES G & G E.I.R.L.
FIDENCIO GUZMAN PEÑARES
S/.
35.50
MULTISERVICIOS GENERALES OTORONGO S.R.L.
HIDALGO PEZO LUIS ABEL
S/.
32.50
20533723251
MULTISERVICIOS GR & L E.I.R.L.
ACUÑA ORIHUELA MARTIN JESUS
S/.
35.50
20557204106
MULTISERVICIOS HNOS PERU S.A.C.
SANCHEZ BOBADILLA TEODOMIRO
S/.
47.00
MULTISERVICIOS JAEN E.I.R.L.
HERNANDEZ VASQUEZ SEGUNDO QUITERIO
S/.
218.00
MULTISERVICIOS LA MARGINAL EIRL
SANDOVAL SAAVEDRA CARLOS ALBERTO
S/.
778.00
20563822831
MULTISERVICIOS LIZNEY E.I.R.L.
SIHUIN VARGAS LIZ NERY
S/.
32.50
20534763507
MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.
COLLAHUACHO HUAMANI FISHER RAUL
S/.
47.00
20539868625
MULTISERVICIOS MUZA S.A.C.
MUÑOZ ZAVALETA LENER VALDEMAR
S/.
47.00
20491228611
MULTISERVICIOS PACCO S.A.C.
PACCO MALLCO EDGAR SAMUEL
S/.
47.00
20479589209
MULTISERVICIOS PROFESIONALES S.R.L.
TORREJON ARELLANOS MARIO YLDEFONSO
S/.
218.00
20553348464
MULTISERVICIOS QUISHOLLO SAC
TRUJILLO FLORES RICARDO
S/.
32.50
20528187022
MULTISERVICIOS R & V E.I.R.L
VELA HUANINCHI EMERITA MIGUELINA
S/.
47.00
20531758481
MULTISERVICIOS SHALOOM S.A.C.
DE LA CRUZ SALCEDO KATTY ROSARIO
S/.
32.50
20496128347
MULTISERVICIOS SHILLA CONGA SAC
AYALA GONZALES JORGE
S/.
32.50
MULTISERVICIOS URAN S.A.C.
GIL CHUQUITARQUI RAFAEL CRISOLOGO
S/.
35.50
MULTISERVICIOS VALENTINO & R E.I.R.L.
TORRE ANGELES TEREZA ALINA
S/.
32.50
20529399503
MULTISERVICIOS VALLE VERDE E.I.R.L.
URTEAGA ROJAS MARIA SUSANA
S/.
139.00
20296884783
MULTISERVICIOS VICA S.A.
MALASQUEZ NEGRI FIORELLA CINTHIA
S/.
218.00
MULTISERVICIOS WEB E.I.R.L.
JAQUELINE MAGALY SANCHEZ ESPINOZA
S/.
76.80
MULTISERVICIOS Y COMERCIALIZADORA NORITA EIRL
ALVES LOMAS NORA
S/.
50.00
20529345241
MULTISERVICIOS Y CONSTRUCCIONES LEON E.I.R.L
QUIROZ PANDURO BELMIRA DEL PILAR
S/.
35.50
20534488875
ORE GOMEZ SORAIDA MULTISERVICIOS Y INVERSIONES CONFIANZA DE VECUSA E.I.R.L.
4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468
20145102475 20145101038 20144396558 20133497785 20144396142 20145099960 20144692475 20133608665 20133951973 20144799535 20145120082 20144834234 20145122820 20133626672 20145111212 20133819617 20145118506 20144398696 20133973465 20133848447 20144834690 20144314322 20144595183 20144564827 20133835536 20144378880 20133830213 20133822690 20144703390 20145098611
RUC/DNI
20568766424 20541195425
20411419488 20489109809
20448839703 20533671358
20407953674 20493263782
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
32.50
MULTIVENTAS STMA. TRINIDAD E.I.R.L.
EVARISTA QUISPE CLAVIJO
S/.
76.80
MUNAYLLA SULCA MAYTEE ANGELA
MUNAYLLA SULCA MAYTEE ANGELA
S/.
32.50
20405050677
MUNDO INFORMATICO S.R.L.
ELIANA ELIZABETH CARRION PARIONA
S/.
195.80
20510788703
MUNDO SYSTEM SAC
GONZALES REYNA ANA MARIA
S/.
47.00
20175113194
MUNICIPALIDAD DISTRITAL DE PACASMAYO
TRUJILLO FERNANDEZ WALTER ERNESTO
S/.
200.00
20447975000 10423669972
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
4469
201418892156 20187630101
MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHUCO
CASTILLO OTINIANO LUIS HUMBERTO
S/.
349.44
4470
20133869152
10098834988
MUNOZ FLORES JOSE ALBERTO
MUNOZ FLORES JOSE ALBERTO
S/.
387.50
4471
20144398589
10295470513
MUNOZ OYOLA UBELINDA OBDULIA
MUNOZ OYOLA UBELINDA OBDULIA
S/.
323.60
4472
20145134421
10465944973
MUÑIZ HUAMAN VICENTINA
MUÑIZ HUAMAN VICENTINA
S/.
47.00
4473
20134149700
10166311085
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
32.50
4474
20134149113
10166311085
MUÑOZ ASENJO JAIRO
MUÑOZ ASENJO JAIRO
S/.
387.50
4475
20145118843
10013305019
MUÑUICO CCALLI PERCY ADOLFO
MUÑUICO CCALLI PERCY ADOLFO
S/.
346.00
4476
20144380452
10417607710
MURAYARI JACINTO CLOMER MABEL
MURAYARI JACINTO CLOMER MABEL
S/.
35.50
4477
20145100999
10077228425
MURGA FERNANDEZ LUIS ALBERTO
MURGA FERNANDEZ LUIS ALBERTO
S/.
47.00
4478
20144379316
10174324650
MURGA VASQUEZ VICENTE LEONIDAS
MURGA VASQUEZ VICENTE LEONIDAS
S/.
35.50
4479
20134001348
10084912641
MURRUGARRA NUREÑA ROSARIO ADAN
MURRUGARRA NUREÑA ROSARIO ADAN
S/.
160.30
MUTISERVICIOS & INVERSIONES YRSA E.I.R.L.
YRIGION SANCHEZ ELIN
S/.
47.00
MWH PERU S.A.
CIAMPI, LIONEL JUAN
S/.
778.00
N Y P CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L.
ESQUIVEL BELTRAN JOHNNY JACK
S/.
36.00
20480476027
N&S SEÑOR DE SIPAN S.A.C.
PUEMAPE SECLEN SANDRA PAULINA
S/.
47.00
20525319424
SANCARRANCO MIRANDA PAULO CESAR NABIROEH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
S/.
778.00
20561266949
NAGARA E.I.R.L.
AGUINAGA GUEVARA LIA DE FATIMA
S/.
47.00
NAHUERO TINOCO RAUL
NAHUERO TINOCO RAUL
S/.
35.50
NAJAR PINEDO JORGE
NAJAR PINEDO JORGE
S/.
32.50
10403779968
NAKAGAWA YEP ILENG INGRID
NAKAGAWA YEP ILENG INGRID
S/.
96.40
20528350381
NANCY ATELIER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA TELLO TUESTA FRANCISCO REMIGIO
S/.
47.00
20454605251
NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.
RODRIGUEZ RODRIGUEZ LUIS OCTAVIO
S/.
345.50
NARVAEZ LUNA JOSE JOAQUIN
NARVAEZ LUNA JOSE JOAQUIN
S/.
32.50
NARVAEZ VARGAS LUIS ALFREDO
NARVAEZ VARGAS LUIS ALFREDO
S/.
35.50
NATIVA ARQUITECTOS E.I.R.L.
YAMELI ROSMERY SEGURA MORENO
S/.
35.50
NATIVIDAD CERNA EDMUNDO MARCELO
NATIVIDAD CERNA EDMUNDO MARCELO
S/.
35.50
10167924226
NAVARRETE CAMACHO CESAR ORLANDO
NAVARRETE CAMACHO CESAR ORLANDO
S/.
35.50
10104265290
NAVARRO ALVARADO ORLANDO RAUL
SANTAMARIA MONTENEGRO DAVID GUSTAVO
S/.
32.50
10043420254
NAVARRO ESPINOZA ESTEBAN LUIS
NAVARRO ESPINOZA ESTEBAN LUIS
S/.
32.50
10043516600
NAVARRO MALDONADO ALEJANDRO
NAVARRO MALDONADO ALEJANDRO
S/.
218.00
10403505884
NAVARRO MUÑOZ FRANKLIN VIDAL
NAVARRO MUÑOZ FRANKLIN VIDAL
S/.
96.40
10059259691
NAVARRO RIOS DANILO
MORI PEREZ BETHMAN NERIO
S/.
218.00
10059259691
NAVARRO RIOS DANILO
MORI PEREZ BETHMAN NERIO
S/.
47.00
NAVARRO RIVAS MARCELO
NAVARRO RIVAS MARCELO
S/.
160.30
NAVARRO RODRIGUEZ JACINTO
NAVARRO RODRIGUEZ JACINTO
S/.
35.50
NAVARRO ROMERO HENVER MIGUEL
NAVARRO ROMERO HENVER MIGUEL
S/.
35.50
NAVARRO SICCHA NERI ROSI
NAVARRO SICCHA NERI ROSI
S/.
32.50
NAVARRO SOLOGUREN ENRIQUE ARMANDO
NAVARRO SOLOGUREN ENRIQUE ARMANDO
S/.
163.30
NAVARRO VALDIVIESO LUIS ALBERTO
NAVARRO VALDIVIESO LUIS ALBERTO
S/.
32.50
NAYRA MELENDREZ ESTERLI
NAYRA MELENDREZ ESTERLI
S/.
32.50
NAYU S.A.C.
REYES OCARIS MARIA AYDE
S/.
35.50
4480 4481 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509
20144669819 20134058558 20144558190 20144421596 20133826695 20145110923 20144379684 20133993861 20133962102 20145128599 20144914674 20144383564 20144313844 20144569146 20144584103 20144427460 20144788035 20144254558 20145101090 20133843435 20145107356 20145107351 20133823049 20144564854 20144558096 20144413672 20144567414 20134137299 20144425123 20144380782
20561197289 20380122317 20455596026
10235609679 10052483196
10093384429 10178994013 20555966033 10316762102
10091550674 10199134596 10403843739 10181251170 10078094881 10232729061 10444169317 20550491576
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4510
20145122398
10100646094
NAZARIO RIOS JULIO CESAR
4511
20145104541
20527850810
NC Y JB INGENIEROS SOCIEDAD DE RESPONSABILIDAD LIMITADA BEJAR CUBA JULIO
4512
20144582668
20551224741
NEGOCIACIONES A & P SOCIEDAD ANONIMA CERRADA
4513
20145126812
20527878749
4514
20144987359
4515
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro NAZARIO RIOS JULIO CESAR
Importe de Desembolso S/.
218.00
S/.
323.60
PACAHUALA SARMIENTO ANA MARIA
S/.
102.60
NEGOCIACIONES ALDAGORJ SOCIEDAD ANONIMA CERRADA
CANDIA LUQUE LUZMILA
S/.
218.00
20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
778.00
20144987354
20393271044
NEGOCIACIONES E INVERSIONES ELAAN EIRL
RENGIFO RODRIGUEZ SHIERLEY MILAGROS
S/.
345.50
4516
20144382046
20531683707
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
4517
20144382014
20531683707
NEGOCIACIONES E INVERSIONES RODRI@L E.I.R.L.
RODRIGUEZ ALFARO LILI EVELYN
S/.
76.80
4518
20133815263
20418767279
NEGOCIACIONES HAROL S E.I.R.L.
ABELARDO MANUEL AOALITO DIAZ
S/.
323.60
4519
20144813451
20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL
S/.
218.00
4520
20144813452
20568275285
NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL
S/.
47.00
20564259005
NEGOCIOS CORANDINA S.A.C.
DELGADO CABANA ANIBAL CESARI
S/.
50.00
20454710801
NEGOCIOS E INVERSIONES BAUTISTA S.A.C.
BAUTISTA PAMPAMALLCO JUAN FERNANDO
S/.
323.60
20526635982
NEGOCIOS GENERALES RP Y FG E,I,R,L.
FACUNDO HUAMAN JOHN WESSLEY
S/.
47.00
NEGOCIOS Y SERVICIOS CASSEGIM S.R.L.
CASAMAYOR VASQUEZ GEANCARLO BERARDO
S/.
778.00
20409343245
NEGOCIOS Y SERVICIOS GENERALES GARLOZ
GARCIA LOZANO FLOR EMPERATRIZ
S/.
323.60
20526339666
NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.
NONAJULCA PAUCAR MELVA
S/.
47.00
20526339666
NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.
NONAJULCA PAUCAR MELVA
S/.
218.00
20525605435
NEGOCIOS Y SERVICIOS GENERALES NORPERU E.I.R.L.
GARCIA OJEDA PAMELA
S/.
195.80
20525713246
NEGOCIOS Y SERVICIOS HORIZONTE EIRL
BORRERO PULACHE NELSON
S/.
302.00
10239977095
NEGRON ROMERO NOEMI TOMASINA
NEGRON ROMERO NOEMI TOMASINA
S/.
47.00
10434572121
NEIRA CHOQUEHUANCA EFRAIN
NEIRA CHOQUEHUANCA EFRAIN
S/.
47.00
10434572121
NEIRA CHOQUEHUANCA EFRAIN
NEIRA CHOQUEHUANCA EFRAIN
S/.
47.00
NEIRA MEZA LUCIANO
NEIRA MEZA LUCIANO
S/.
32.50
NEIRA MOTOR'S S.A.C.
NEIRA MOLINA ALEXANDER
S/.
47.00
NEIRA PACOMPIA ANTONIO PELAGIO
NEIRA PACOMPIA ANTONIO PELAGIO
S/.
32.50
NELAN CONTRATISTAS GENERALES S.R.L.
ALEJOS LANTARON MARTIN RUBEN
S/.
778.00
20512419837
NELAN CONTRATISTAS GENERALES SRL
WALTER LUIS ROJAS GOMEZ
S/.
778.00
20520967151
NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SACCHUECA SANTA MARIA IGNACIO ERNESTO
S/.
102.60
20569012563
NEUROSOFT PERU S.A.C.
ANGELES CERRON LUIS ARTURO
S/.
47.00
20144785626
20451487770 NEXCORP TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.C CANAZAS OBLITAS ELY SANDRO
S/.
323.60
20134140649
NEXO CONSTRUCCIONES SAC
GARCIA ORTIZ CARLOS MAURO
S/.
778.00
NEYRA RODRIGUEZ ALAN EDWIN
NEYRA RODRIGUEZ ALAN EDWIN
S/.
32.50
10429585495
NEYRA ZEVALLOS JUNIOR NELIO
NEYRA ZEVALLOS JUNIOR NELIO
S/.
32.50
20495758231
NH SERVICIOS GENERALES E.I.R.L.
HERNANDEZ SERRANO, ALVARO EDUARDO
S/.
346.00
NHP INGENIERIA TECNICA S.R.L.
PASQUEL CARDENAS HELIO ARISMENDY
S/.
195.80
10424069065
NICHO MAYOR JUAN ANTONIO
NICHO MAYOR JUAN ANTONIO
S/.
35.50
10086341242
NIETO PINEDA GIOVANA HAYDEE
NIETO PINEDA GIOVANA HAYDEE
S/.
47.00
20502503180
NIISA CORPORATION S A
TORRES MEDINA OLINDA CORALIA
S/.
302.00
NINA QUISPE ROBERTO
NINA QUISPE ROBERTO
S/.
32.50
NINAHUANCA SALCEDO ERIKA
NINAHUANCA SALCEDO ERIKA
S/.
32.50
4521 4522 4523 4524 4525 4526 4527 4528 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550
20144583956 20133624360 20144817967 20144408582 20134164000 20145114370 20145114363 20144789988 20145099874 20145122773 20145104354 20145104355 20133693514 20144560717 20133814810 20133487974 20133483134 20144663501 20144993903
20144678823 20144383405 20145107491 20133596632 20144488431 20144987596 20144790394 20133822854 20144421616
20482282327
10031050281 20558609631 10023814400 20512419837
20493886755 10416205251
20160636573
10023705597 10447214038
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4551
20133483056
20494997364
NINO CAR SERVICE EIRL
GOMEZ ALLENDE LUIS ALFREDO
S/.
323.60
4552
20144697962
10470815057
NIÑO MARCHENA BRIT MERY
NIÑO MARCHENA BRIT MERY
S/.
47.00
4553
20145122695
20557836676
NIVAL SERVICIOS GENERALES E.I.R.L.
GLADYS CRISTINA PINTADO MAJA
S/.
47.00
4554
20145109975
20489729009
NOLIC S.R.L.
NOLBERTO MOYA JHON HERVER
S/.
47.00
4555
20133857907
20450257487
NOR SELVA TELECOMUNICACIONES E.I.R.L.
GARCIA LOPEZ FERNANDO
S/.
323.60
4556
20144388566
20515966847
NORBEL DISTRIBUCIONES SOCIEDAD ANONIMA CERRADA
PINEDA TERREROS NORMA MARUJA
S/.
35.50
4557
20144573623
20541377451
NORCLESA INVERSIONES E.I.R.L.
NORMA CLEMENTE SALVATIERRA
S/.
35.50
4558
20133644470
20515249428
NORCOM SOLUCIONES INTEGRALES S.A.C.
VASQUEZ CHUYARI, NEYER
S/.
32.50
4559
20144792955
10225163567
NOREÑA PURI HIPOLITO
NOREÑA PURI HIPOLITO
S/.
47.00
4560
20144830968
10282091076
NORIEGA GUEVARA RAQUEL NANCY
NORIEGA GUEVARA RAQUEL NANCY
S/.
32.50
4561
20134171425
10408054856
NORIEGA MOGOLLON FELIPE SANTIAGO
NORIEGA MOGOLLON FELIPE SANTIAGO
S/.
32.50
NORIEGA MORETO NELY
NORIEGA MORETO NELY
S/.
32.50
10256693106
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA
NORIEGA ROSADO DE LOPEZ GRETA FERNANDINA
S/.
32.50
10444240755
NORIEGA URDIALES CARLOS MANUEL
NORIEGA URDIALES CARLOS MANUEL
S/.
47.00
10053476452
NORIEGA VALERA ROLANDO ANTONIO
NORIEGA VALERA ROLANDO ANTONIO
S/.
47.00
20559997243
NORLANDS SAC
RODRIGUEZ VARGAS JOSE LUIS
S/.
116.00
20529900840
NORPERU CONSTRUCCIONES SRL
RUIZ DELGADO WALTER FEDERICO
S/.
116.00
20407981961
NOVA CONSULTING GROUP S.R.L.
DIAZ TAMARA NAGUMO LUIS
S/.
345.50
NOVAGAS CRIOGENIA PERU S.A.C.
RODE PACHAS COLQUE
S/.
32.50
NOVALAB IMPORT E.I.R.L.
MIRANDA MONTERO PATRICIA ROSANNA
S/.
195.80
NOVO GAS SOCIEDAD ANONIMA CERRADA
ARBULU MERINO MARIELLA ALEJANDRA
S/.
323.60
NOVOA GALLARDO DAVID
NOVOA GALLARDO DAVID
S/.
47.00
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
160.30
10093770019
NOVOA MONGE CARLOS ERNESTO
NOVOA MONGE CARLOS ERNESTO
S/.
32.50
20490896865
NT CONTRATISTAS Y CONSULTORES
QUILLILLI AZURIN CARMEN
S/.
345.50
20505039174
NUEVA VISION DE SYSTEMAS
NUÑEZ ROJAS JAIME NARCISO
S/.
47.00
NUNEZ MENDOZA ARTHUR GABRIEL
NUNEZ MENDOZA ARTHUR GABRIEL
S/.
32.50
NUNEZ PALOMINO LUIS ENRIQUE
NUNEZ PALOMINO LUIS ENRIQUE
S/.
47.00
NUÑEZ HEREDIA OSCAR ULISES
NUÑEZ HEREDIA OSCAR ULISES
S/.
163.30
10310061714
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABEL
NUÑEZ MANCILLA VDA DE HURTADO MARINA ISABELS/.
32.50
10406740655
NUÑEZ MEDINA CESAR ISAAC
NUÑEZ MEDINA CESAR ISAAC
S/.
346.00
10297097062
NUÑEZ ROMERO JENNY FELICITAS
NUÑEZ ROMERO JENNY FELICITAS
S/.
50.00
10266046176
NUÑEZ VARGAS GAUDELIA
NUÑEZ VARGAS GAUDELIA
S/.
47.00
NUÑONCA CONDORI JHOSUAF ELVIS
NUÑONCA CONDORI JHOSUAF ELVIS
S/.
35.50
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
S/.
195.80
20508228261 NUTRIAL SOLUCIONES NUTRICIONALES Y LOGISTICAS S.A.C
AUGUSTO PEREGRINO ADVINCULA
S/.
195.80
4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 4576 4577 4578 4579 4580 4581 4582 4583
20144382873 20144676620 20144919114 20144409434 20145111339 20144845847 20145003483 20144558160 20134130854 20144571563 20144553525 20133849509 20133849506 20144795062 20145102647 20133627120 20144417355 20144431632 20134058908 20144913993 20144689770 20144825726
4584
20144380885
4585
20133636651
4586
20133636652
4587 4588 4589 4590 4591
20133620380 20145132258 20134004098 20133838594 20144700190
RUC/DNI
10026189514
20555414774 20547750081 20543424111 10267085051 10093770019
10295291201 10153418646 10274200664
10401922151
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
10084110723
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
ÑAÑEZ AIZCORBE OSCAR BENJAMIN
S/.
32.50
10015477143
ÑAUPA SUCAPUCA JESUS SILVERIO
ÑAUPA SUCAPUCA JESUS SILVERIO
S/.
47.00
ÑECO GARCIA HILDEBRANDO
ÑECO GARCIA HILDEBRANDO
S/.
32.50
10094468499
ÑIQUE SALDAÑA ELIZABETH MARGARITA
ÑIQUE SALDAÑA ELIZABETH MARGARITA
S/.
32.50
20544957067
O & R TECHNOMETALLIC S.A.C.
TELLO VELASQUEZ OSCAR WALTER
S/.
47.00
10164627671
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4592
20144270425
10406316667
OBANDO CCALLA WALTER
OBANDO CCALLA WALTER
S/.
32.50
4593
20144682577
10157187967
OBESO GARCIA EDITH CONSUELO
OBESO GARCIA EDITH CONSUELO
S/.
32.50
4594
20144553452
20171687625
OBISPADO DE CHICLAYO
SANCHEZ MORA JORGE LUIS
S/.
32.50
4595
20144833916
10424293909
OBLEA COTOS ERICSON PAULO
OBLEA COTOS ERICSON PAULO
S/.
32.50
4596
20145134649
10052890981
OBLITAS HERRERA SEGUNDO DEMETRIO
OBLITAS HERRERA SEGUNDO DEMETRIO
S/.
32.50
4597
20144410041
10274446396
OBLITAS IRIGOIN VICTOR
OBLITAS IRIGOIN VICTOR
S/.
32.50
4598
20144998812
10200641545
OBLITAS PIMENTEL JORGE LEONCIO
OBLITAS PIMENTEL JORGE LEONCIO
S/.
96.40
4599
20144409334
20393669757
OBRACIVIC S.A.C.
MARQUEZ TAVARA RONALD DANIEL
S/.
345.50
4600
20144379637
20495197299
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
4601
20144314701
20495197299
OBRAS PROYECTOS CORPORACION INGENIEROS S.A.C.
NAVARRO MUÑOZ TEOFILO
S/.
76.80
4602
20144405488
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
YANGALI CURILLA WILDER RODRIGO
S/.
163.30
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
VILLANUEVA CUETO CARLOS
S/.
75.00
20516080206
OBRAS Y SERVICIOS RASY E.I.R.L
VILLANUEVA CUETO CARLOS
S/.
75.00
20456062289
OBRASUR E.I.R.L.
MOSCOSO VALENCIA RUDY FELIPE
S/.
345.50
10157449082
OBREGON ALVA MERY CARMEN
OBREGON ALVA MERY CARMEN
S/.
163.30
10282710591
OBREGON LEON BLANCA EDITH
OBREGON LEON BLANCA EDITH
S/.
96.40
OCAMPO ARGANDOÑA JACKELINE
OCAMPO ARGANDOÑA JACKELINE
S/.
387.50
10257707283
OCAMPO PALOMINO CARLOS LUIS
OCAMPO PALOMINO CARLOS LUIS
S/.
32.50
10053735857
OCANA GALLEGOS JUAN JAIME
OCANA GALLEGOS JUAN JAIME
S/.
47.00
OCAÑA PAZ ROLANDO
OCAÑA PAZ ROLANDO
S/.
32.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
35.50
OCAÑA VIDAL DAVID JESUS
OCAÑA VIDAL DAVID JESUS
S/.
50.00
10193274451
OCAS LOZANO MANUEL DAVID
OCAS LOZANO MANUEL DAVID
S/.
116.00
20526557655
OCEANO CONSTRUCCIONES S.R.L.
NUÑEZ ALBERCA VICTOR GERMAN
S/.
47.00
10283083956
OCHOA GUERRA RAUL KARIN
OCHOA GUERRA RAUL KARIN
S/.
47.00
OCHOA JAIMES ELVIO
OCHOA JAIMES ELVIO
S/.
35.50
OCHOA MEDINA JERRY OSCAR
OCHOA MEDINA JERRY OSCAR
S/.
160.30
10238807251
OCHOA QUISPE PERCY
OCHOA QUISPE PERCY
S/.
160.30
10238807251
OCHOA QUISPE PERCY
MAMANI COAQUIRA EDITH
S/.
346.00
10413911201
OCON GUZMAN RADOVICHS
OCON GUZMAN RADOVICHS
S/.
218.00
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
ODAR PEÑA CARLOS DANIEL
ODAR PEÑA CARLOS DANIEL
S/.
35.50
20166012687
ODEBRECHT PERU INGENIERIA Y CONSTRUCCION S.A.C.
MIGUEL ANGEL MIERA CERDAN
S/.
778.00
20554579133
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S.A.
SERMEÑO ALVAREZ BENEDICTO BENITO
S/.
346.00
20523416040
OFICINA TECNICO INDUSTRIAL Y COMERCIAL E.I.R.L.
DELGADO SPELUCIN DE AGUIRRE DORA MARGOT
S/.
160.30
20477602674
OHP INVERSIONES S.A.C.
HERMENEGILDO PAJARES ORLANDO JAVIER
S/.
32.50
20535965502
OIG CONTRATISTAS GENERALES S.A.C.
RIVAS MEDINA MICHAEL EFREN
S/.
345.50
OJEDA VEGA MARIA MERCEDES
OJEDA VEGA MARIA MERCEDES
S/.
35.50
OJEDA YAIPEN HENRY EDINSON
OJEDA YAIPEN HENRY EDINSON
S/.
32.50
20519865476
OK COMPUTER EIRL
JONATHAN SAMUEL MEDINA BARREDA
S/.
195.80
20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
32.50
4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 4623 4624 4625 4626 4627 4628 4629 4630 4631 4632
20145107150 20145107153 20145114441 20144396204 20145101025 20133996989 20134158494 20144716473 20144557011 20144378920 20144398377 20133498074 20144818010 20145135405 20144588247 20144553840 20133612408 20144838079 20144716459 20144389879 20144389882 20133602354 20145100592 20144313910 20145107122 20144799459 20144381869 20133641974 20133692874 20144692111
RUC/DNI
10411033711
10424605871 10098161444 10098161444
10435011336 10166548522
10416018141 10416018141
10056455669 10450908610
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4633
20144692119
20448575617
OK LINE LOGISTICS AND BUSINESS
CONDORI VARGAS VICTOR ANIBAL
S/.
102.60
4634
20144567275
10451216011
OLARTE ROMERO NELFA
OLARTE ROMERO NELFA
S/.
35.50
4635
20133852390
10466756968
OLAVE TTITO DAISI SINA
OLAVE TTITO DAISI SINA
S/.
32.50
4636
20144851832
10028544478
OLAYA VASQUEZ JOSE ANTONIO
OLAYA VASQUEZ JOSE ANTONIO
S/.
47.00
4637
20144313863
10033788342
OLIVA GARCIA GABRIEL EDUARDO
OLIVA GARCIA GABRIEL EDUARDO
S/.
35.50
4638
20145110369
10461893525
OLIVA MAMANI YANETH
OLIVA MAMANI YANETH
S/.
47.00
4639
20134004734
10230092384
OLIVAS ACUÑA JESUS
OLIVAS ACUÑA JESUS
S/.
32.50
4640
20144822332
10010607405
OLIVEIRA ESTRELLA MANUEL CUARTO
ARMAS ROMERO ASTRID YAIJARA
S/.
218.00
4641
20144383646
10700133554
OLIVEIRA HUALINGA LILIANA
OLIVEIRA HUALINGA LILIANA
S/.
35.50
4642
20144565179
10419394594
OLIVERA QUISPE WILSON CLAUDIO
OLIVERA QUISPE WILSON CLAUDIO
S/.
35.50
4643
20144682585
10156131089
OLIVERA ZUBIAUR JOSE WENCESLAO
OLIVERA ZUBIAUR JOSE WENCESLAO
S/.
32.50
OLIVOS GUERRERO FABIOLA GIANINA
OLIVOS GUERRERO FABIOLA GIANINA
S/.
35.50
10422157455
OLORTEGUI AGUIRRE FREDY
OLORTEGUI AGUIRRE FREDY
S/.
39.00
10179060391
OLORTEGUI MARINO RUFA
OLORTEGUI MARINO RUFA
S/.
47.00
20554751998
OMEC COMERCIALIZADORA E.I.R.L
ORTIZ MAMANI OLIMPIA
S/.
32.50
20492978401
OMEGA LAB IMPORT SAC
LAZO HUARINGA NATALI MARGOTH
S/.
218.00
20530085261
OMNISAT CABLE TELEVISION S.R.L.
RIVERA MORI EDUARDO ENRIQUE
S/.
35.50
20332793374
OMNISCIENCIA CONSULTORES SA
GILBERTO PANDURO TAMANI
S/.
116.00
20540072214
ONDA SPORT S.A.C.
SOTELO MORALES BELIN KELINNG
S/.
35.50
10417969042
ONOFRE HERRERA VICTOR HUGO
ONOFRE HERRERA VICTOR HUGO
S/.
47.00
10405548637
ONOFRE LAGOS LINCOLN MARCELO
ONOFRE LAGOS LINCOLN MARCELO
S/.
47.00
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
ONY SOCIEDAD ANONIMA CERRADA - ONY S.A.C.
RAMIREZ CACERES WILDER EDWIN
S/.
32.50
OPERACIONES CAPO S.A.C.
ARANGO PRADO OSWALDO CLEYMER
S/.
195.80
OPTIMIZA GRUPO EMPRESARIAL S.A.C.
FLORES GRILLO ALBERTO NICOLAS JESUS
S/.
387.50
20445278638
OR CONTRATISTAS GENERALES SAC
FLORES GARCIA OSCAR
S/.
323.60
20574674957
RAYME AYALA OMAR ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L.
S/.
50.00
20574674957
ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L. RAYME AYALA OMAR
4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 4671 4672 4673
20144573216 20144413095 20145003980 20144700104 20145113281 20144424819 20144807204 20144593311 20144822556 20145096864 20133814737 20133814740 20133848433 20144267853 20133959499 20144488364 20145097305 20144410165 20145110739 20133826076 20144691993 20144575985 20144794927 20133966774 20133637478 20144699982 20133956596 20144380327 20144380328 20144553253
RUC/DNI
10466920351
20521805898 20521805898 20534500590 20538218716
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
218.00
10067572233
ORBE LOPEZ SILVIA DE JESUS
ORBE LOPEZ SILVIA DE JESUS
S/.
32.50
20512805397
ORBE TUUL E.I.R.L.
AMARO CARDENAS JUSTINIANO
S/.
47.00
ORDAYA MONTOYA VLADIMIR FERNANDO
ORDAYA MONTOYA VLADIMIR FERNANDO
S/.
32.50
ORDONEZ SANCHEZ LUIS ALBERTO
ORDONEZ SANCHEZ LUIS ALBERTO
S/.
47.00
10296333536
ORDOÑEZ RAMOS LUIS ARMANDO
ORDOÑEZ RAMOS LUIS ARMANDO
S/.
35.50
17361481879
ORDOÑEZ SORIANO HILDA MARTHA
ORDOÑEZ SORIANO HILDA MARTHA
S/.
47.00
ORE ARRIETA CARMEN KIMBERLY
ORE ARRIETA CARMEN KIMBERLY
S/.
32.50
10053970155
ORE BALBIN JOS MANUEL
ORE BALBIN JOS MANUEL
S/.
32.50
10205683513
ORE DE LA CRUZ RONALD ARNALDO
ORE DE LA CRUZ RONALD ARNALDO
S/.
32.50
OREJA MENDOZA JOSE LUIS
OREJA MENDOZA JOSE LUIS
S/.
32.50
ORGANIZ.DE LIDERES PARA ELDESARROLLOSAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
ORGANIZACIN DE LIDERES PARA EL DESARROLLO SAC
QUINTANA RODRIGUEZ CORINA ANTONIETA
S/.
35.50
ORIHUELA CAMARENA WALTER VALERIANO
ORIHUELA CAMARENA WALTER VALERIANO
S/.
429.50
10200399329 10008446704
10438175925
10428862681 20433988575 20433988575 10199277087
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4674
20144553262
10199277087
ORIHUELA CAMARENA WALTER VALERIANO
ORIHUELA CAMARENA WALTER VALERIANO
S/.
429.50
4675
20144800388
10198047827
ORIHUELA DE SANTANA LUZ ELIZABETH
ORIHUELA DE SANTANA LUZ ELIZABETH
S/.
32.50
4676
20144314689
10204408411
ORIHUELA PEREZ DANNY LEYSY
ORIHUELA PEREZ DANNY LEYSY
S/.
35.50
4677
20144410323
10401632170
ORIUNDO CURI LILIANA NANCY
ORIUNDO CURI LILIANA NANCY
S/.
32.50
4678
20133980149
10427241730
OROSCO LEVA MARLENE
OROSCO LEVA MARLENE
S/.
32.50
4679
20144592184
10429689461
OROSCO ZUMAETA MELISSA ELENA
OROSCO ZUMAETA MELISSA ELENA
S/.
47.00
4680
20145000010
10242934534
OROZ HUMPIRE NAZARIO
OROZ HUMPIRE NAZARIO
S/.
218.00
4681
20133872402
20549393021
ORQUIDEA PUBLICIDAD S.A.C.
PINTO LAURA VILMA LINDAURA
S/.
32.50
4682
20144380589
10012911861
ORTEGA JINEZ JUAN DIONICIO
ORTEGA JINEZ JUAN DIONICIO
S/.
35.50
4683
20144378482
10105347486
ORTEGA ORTEGA ASTERIO FELIPE
ORTEGA ORTEGA ASTERIO FELIPE
S/.
35.50
4684
20145113975
10328835709
ORTEGA SARMIENTO CARLOS PEDRO
ORTEGA SARMIENTO CARLOS PEDRO
S/.
47.00
ORTEGA URETA ZUMEL KEVIN
ORTEGA URETA ZUMEL KEVIN
S/.
47.00
10106501829
ORTEGAL AGUIRRE DINA JUDITH
ORTEGAL AGUIRRE DINA JUDITH
S/.
50.00
10156080972
ORTIZ OYOLA GUIBERTO
ORTIZ OYOLA FERNAN SEBASTIAN
S/.
218.00
ORTIZ PINEDA JUAN ANTONIO
ORTIZ PINEDA JUAN ANTONIO
S/.
96.40
ORTIZ REYES JEAN MARAIS
ORTIZ REYES JEAN MARAIS
S/.
47.00
ORTIZ SALCEDO CHRISTIAN THOMAS
ORTIZ SALCEDO CHRISTIAN THOMAS
S/.
96.40
ORTOPEDIA FG MODERNA E.I.R.L.
GAMARRA CHAVARRY FELIX ARTURO
S/.
35.50
ORTOPEDIA INTERNACIONAL E.I.R.L
RIVERA LA PLATA JOSÉ IGNACIO
S/.
32.50
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
ORVISA SOCIEDAD ANONIMA
TELLO TRENEMAN DANNY DAVID
S/.
118.00
20103913340
ORVISA SOCIEDAD ANONIMA
RUIZ ROMERO CARLOS ALBERTO
S/.
195.80
20568924275
OSCANOA INGEN AND CONSTRUCTION S.A.C.
OSCANOA LEON MEYER RENE
S/.
32.50
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
32.50
10215773120
OSCCO ROJAS FRANCISCO HIPOLITO
OSCCO ROJAS FRANCISCO HIPOLITO
S/.
387.50
10004949671
OSCO VARGAS HECTOR BONIFACIO
OSCO VARGAS HECTOR BONIFACIO
S/.
47.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
50.00
OSHIRO MIYASHIRO LUIS ENRIQUE
OSHIRO MIYASHIRO LUIS ENRIQUE
S/.
221.00
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
75.00
20454710127
OSIRIS ASOCIADOS S.A.
MEDINA ZUÑIGA JOSE MANUEL
S/.
116.00
20447970971
OSMAR CUENTAS REPRESENTACIONES E.I.R.L.
CUENTAS TOLEDO OSMAR
S/.
47.00
10040570441
OSORIO ALANIA VICTOR RAUL
OSORIO ALANIA VICTOR RAUL
S/.
35.50
20504383688
OSSA- ROMA CONTRATISTAS GENERALES EIRL
VIVANCO RIOS CARLOS ENRIQUE
S/.
345.50
OTIVI CONSTRUCTORES S.A.C. - OTIVI S.A.C.
VILLEGAS CONCEPCION DORELY LORAYNE
S/.
35.50
20449335784
OVICAR S.R.L.
ANTHONY JEFFERSON OVIEDO CORDOVA
S/.
218.00
10097088654
OVIEDO SANDOVAL ALBERTO SIXTO
OVIEDO SANDOVAL ALBERTO SIXTO
S/.
47.00
OVIEDO VALENCIA KARIN ANELL
OVIEDO VALENCIA KARIN ANELL
S/.
160.30
OXICENTER E.I.R.L.
VILLEGAS CHAMORRO GERONIMO
S/.
50.00
OXICUSCO S.R.L.
SALAZAR DOLMOS CESAR ANTONIO
S/.
32.50
P & G INGENIEROS PERU S.A.C.
ROSARIO SALES GILBERTO PABLO
S/.
35.50
4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714
20144405354 20144694642 20145123267 20144669983 20144408697 20134140207 20144663730 20133968452 20144594735 20144594749 20144394189 20145134416 20133647342 20133647344 20133647337 20144713401 20144783074 20144783084 20144387440 20144387444 20144805055 20144402475 20145096892 20144381097 20144569260 20144989901 20133836098 20144490871 20133993128 20144573011
RUC/DNI
10409070324
10447923781 10316654083 10468403272 20538329119 20546220401 20103913340 20103913340
10215773120 10215773120
10061482313 10061482313 20454710120
20477690191
10257579641 20491333325 20526830688 20553196770
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4715
20144488611
20448869441
P & R S.A.C.
VALENCIA LLERENA LEYLA DEL CARMEN
S/.
47.00
4716
20144824931
20496007124
P VALLADARES CONTRATISTAS GENERALES
VALLADARES ALVAREZ PEDRO
S/.
47.00
4717
20144390116
20484266892
P Y V CONTRATISTAS E.I.R.L.
SANCHEZ PEÑA PAUL EDUARDO
S/.
345.50
4718
20145003429
20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
218.00
4719
20145003430
20112182021
P.S.V. CONSTRUCTORES S.A.
PERATA PAÉZ DANIELLA FERNANDA
S/.
345.50
4720
20144583502
10107134412
PABLICH NUNEZ KARIM JANET
PABLICH NUNEZ KARIM JANET
S/.
35.50
4721
20144828058
20450555828
PACA & ASOCIADOS S.R.L.
PALOMINO CANAVAL CALIXTO
S/.
47.00
4722
20144400441
10000926073
PACAYA CUMAPA HUGO
PACAYA CUMAPA HUGO
S/.
35.50
4723
20144818615
10013106059
PACCO CHOQUE JAVIER LINO
PACCO CHOQUE JAVIER LINO
S/.
32.50
4724
20145110870
10715901884
PACHAO URDAY PIERINA FRANCESCA
PACHAO URDAY PIERINA FRANCESCA
S/.
47.00
4725
20133626920
10438233470
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHAS ECCA CAROLINE EUGENIA
PACHAS ECCA CAROLINE EUGENIA
S/.
32.50
PACHECO BLACK SANDRA VALESKA
PACHECO BLACK SANDRA VALESKA
S/.
32.50
10224212386
PACHECO CALERO ISABEL MARIA
PACHECO CALERO ISABEL MARIA
S/.
50.00
10407625035
PACHECO CARHUAS HENRY MARTIN
PACHECO CARHUAS HENRY MARTIN
S/.
47.00
PACHECO GARCIA CARLOS AVELINO
PACHECO GARCIA CARLOS AVELINO
S/.
35.50
PACHECO HUAMANRIMACHI ZENOBIO FREDY
PACHECO HUAMANRIMACHI ZENOBIO FREDY
S/.
32.50
PACHECO INFANTE JORGE LUIS
PACHECO INFANTE JORGE LUIS
S/.
96.40
PACHECO INGA NEMESIO
PACHECO INGA NEMESIO
S/.
35.50
PACHECO PINO FRIDA EMERITA
PACHECO PINO FRIDA EMERITA
S/.
35.50
10238610911
PACHECO SILVA GORKY RICARDO
PACHECO SILVA GORKY RICARDO
S/.
32.50
10157488479
PACHECO URIBE JOSE LUIS
PACHECO URIBE JOSE LUIS
S/.
47.00
10179254749
PACHECO VEGA JOSE HERNAN
PACHECO VEGA JOSE HERNAN
S/.
47.00
10028174522
PACHERRES OREJUELA ROSA MARIELA
PACHERRES OREJUELA ROSA MARIELA
S/.
47.00
PACHO CRUZ TITO ARTURO
PACHO CRUZ TITO ARTURO
S/.
32.50
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACIFICO SUR INGENIERIA Y SERVICIOS SAC
PUCUTAY RODRIGUEZ CARMEN RITA
S/.
195.80
PACISA IMPORT S.A.C.
ALARCON DE PRADO ROSA
S/.
221.00
PACO ÑAUPA INES IRENE
PACO ÑAUPA INES IRENE
S/.
96.40
10032209004
PADILLA ALVAREZ PANFILO
PADILLA ALVAREZ PANFILO
S/.
32.50
10078620370
PADILLA KOO JOSE ANTONIO
ARMAS LIMA ROCIO JESSICA
S/.
345.50
PADILLA PASION FRANS CHRISTIAN
PADILLA PASION FRANS CHRISTIAN
S/.
35.50
PAIRA TAYPE BEBSI RHODA
PAIRA TAYPE BEBSI RHODA
S/.
163.30
10166923056
PAIS MARTINEZ CARLOS ENRIQUE
PAIS MARTINEZ CARLOS ENRIQUE
S/.
32.50
10425090157
PAITAN SOTO MIGUEL ANGEL
PAITAN SOTO MIGUEL ANGEL
S/.
47.00
10250006069
PAIVA PUESCAS REYNALDO ARMANDO
PAIVA PUESCAS REYNALDO ARMANDO
S/.
47.00
10403344767
PAJA JUSTO NELY
PAJA JUSTO NELY
S/.
32.50
10321176734
PAJUELO CAMONES CARLOS HERACLIDES
PAJUELO CAMONES CARLOS HERACLIDES
S/.
160.30
PALACIOS BLANCO EDGAR
PALACIOS BLANCO EDGAR
S/.
32.50
PALACIOS CAMPOS ALCIRA ROSA
PALACIOS CAMPOS ALCIRA ROSA
S/.
32.50
PALACIOS CAMPOS JESUS FRANCISCO
WILLIAM SMITH MARTINEZ GALIANO
S/.
32.50
4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741 4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755
20133626925 20133954423 20144585618 20144818389 20144382999 20144260833 20144565053 20144402517 20144377317 20133853431 20144787941 20144687806 20145127067 20133868735 20144400883 20144400886 20144600005 20144488857 20133651046 20145119737 20144396427 20144588210 20133985003 20140482812 20145132624 20144383701 20145128520 20133972888 20134139082 20144557086
RUC/DNI
10438233470 10410673849
10238465481 10282692495 10167606119 10236909200 10293868684
10425344116 20445419983 20445419983 20476643903 10015528155
10480454028 10094158112
10414729814 10329032219 10700728272
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4756
20144678368
10414321467
PALACIOS CORDOVA MAX CRISTIAN
PALACIOS CORDOVA MAX CRISTIAN
S/.
47.00
4757
20144567423
10267060199
PALACIOS CUBAS IVAN ORWIT
PALACIOS CUBAS IVAN ORWIT
S/.
35.50
4758
20145114639
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
160.30
4759
20145114634
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
32.50
4760
20145114631
10078437788
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAUL
PALACIOS MONTENEGRO ROMMEL VICENTE DE PAULS/.
160.30
4761
20144413072
10034625501
PALACIOS PATRON ELOY ALBERTO
PALACIOS PATRON ELOY ALBERTO
S/.
35.50
4762
20144672194
10404369780
PALACIOS RAMIREZ FREDY OSWALDO
PALACIOS RAMIREZ FREDY OSWALDO
S/.
47.00
4763
20144788232
10707811400
PALMA MORALES MARIO HUMBERTO
PALMA MORALES MARIO HUMBERTO
S/.
32.50
4764
20144428529
10418496652
PALOMARES BUSTAMANTE CAROL ISABEL
PALOMARES BUSTAMANTE CAROL ISABEL
S/.
163.30
4765
20144424396
10282235973
PALOMINO CABRERA CELEDONIO
PALOMINO CABRERA CELEDONIO
S/.
50.00
4766
20144417461
10453614064
PALOMINO CAMPOS VICTOR ABRAHAM
PALOMINO CAMPOS VICTOR ABRAHAM
S/.
32.50
PALOMINO CUSI EMPERATRIZ
PALOMINO CUSI EMPERATRIZ
S/.
35.50
15504866481
PALOMINO DONAYRE JORGE LUIS
PALOMINO DONAYRE JORGE LUIS
S/.
163.30
10093756741
PALOMINO ORTIZ DE GUIZADO ELVIRA
PALOMINO ORTIZ DE GUIZADO ELVIRA
S/.
160.30
10282951369
PALOMINO PALOMINO ISAIAS ANTONIO
PALOMINO PALOMINO ISAIAS ANTONIO
S/.
218.00
10282951369
PALOMINO PALOMINO ISAIAS ANTONIO
PALOMINO PALOMINO ISAIAS ANTONIO
S/.
47.00
15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
15506551134
PALOMINO PIZARRO EDMUNDO DANIEL
PALOMINO PIZARRO EDMUNDO DANIEL
S/.
116.00
10258365076
PALOMINO RUIZ ALEXANDER
PALOMINO RUIZ ALEXANDER
S/.
32.50
10200262854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
1020026854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
10200262854
PALOMINO RUIZ ESTELA
PALOMINO RUIZ ESTELA
S/.
302.00
10257875135
PALOMINO SALVATIERRA EDUARDO
PALOMINO SALVATIERRA EDUARDO
S/.
160.30
10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
160.30
10107715547
PALOMINO SERRANO CESAR ARMANDO ROMEO
PALOMINO SERRANO CESAR ARMANDO ROMEO
S/.
32.50
10410194151
PALOMINO TARQUI JESSICA MAGDALENA
PALOMINO TARQUI JESSICA MAGDALENA
S/.
96.40
PALOMINO TIZNADO MAXIMO DARIO
PALOMINO TIZNADO MAXIMO DARIO
S/.
35.50
10232490301
PALOMINO TOVAR JOHN ROBERT
PALOMINO TOVAR JOHN ROBERT
S/.
35.50
20571405009
PANADERIA NICOLE E.I.R.L
PANTOJA LOARTE CESAR
S/.
47.00
PANDO SERVICIOS GENERALES E.I.R.L.
FERNANDEZ CASTILLO ABRAHAN
S/.
35.50
PANDURO ROBALINO OMAR
PANDURO ROBALINO OMAR
S/.
160.30
10257947381
PANUERA OVALLE HELARF ALBERTO
PANUERA OVALLE HELARF ALBERTO
S/.
35.50
10476008820
PAPA MACA VICTOR AUGUSTO
PAPA MACA VICTOR AUGUSTO
S/.
47.00
20226294687
PAPELERIA E IMPRESIONES TIPOGRAF EIRLTDA
ATAUCHI DURAN HERMELINDA
S/.
32.50
20528461612
PAPILON SOCIEDAD ANONIMA CERRADA
MONCADA AREVALO JENNER ARQUIMEDES
S/.
345.50
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARAKAS CONTRATISTAS GENERALES SAC
RAFFO AGREDA JOSE CARLOS
S/.
195.80
PARDO SIFUENTES MONTENEGRO
PARDO SIFUENTES MONTENEGRO
S/.
32.50
PAREDES ARCE PEDRO GOBERT
PAREDES ARCE PEDRO GOBERT
S/.
96.40
PAREDES AYRAC DANY MARITZA
PAREDES AYRAC DANY MARITZA
S/.
35.50
PAREDES CALLA WILLY BRUCE
PAREDES CALLA WILLY BRUCE
S/.
35.50
4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796
20144382818 20144585280 20144381589 20145120381 20145120377 20144841973 20144841978 20145003985 20144993831 20144993841 20145126913 20145097944 20144825370 20144825367 20145103500 20144553325 20144378519 20144999089 20144569716 20144265698 20144377035 20144825791 20133814817 20144845118 20144398997 20144398989 20144421712 20133954850 20144569196 20144405628
RUC/DNI
10473735895
10087199032
20392797468 10434684418
20549306234 20549306234 10058617160 10053791595 10316124408 10405093001
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4797
20133479155
10267313402
PAREDES EGUSQUIZA CARLOS ARTURO
PAREDES EGUSQUIZA CARLOS ARTURO
S/.
32.50
4798
20144999879
10024284692
PAREDES FIGUEROA PAUL EDWIN
PAREDES FIGUEROA PAUL EDWIN
S/.
47.00
4799
20144697734
10084806124
PAREDES FLORES JIMLER ALBERTO
PAREDES FLORES JIMLER ALBERTO
S/.
346.00
4800
20144805141
10188849496
PAREDES NARVAEZ JOSE MANUEL
MACEDO HENOSTROZA BLANCA FLOR
S/.
47.00
4801
20133614943
10279247987
PAREDES PAREDES GREGORIO NICOLAS
PAREDES PAREDES GREGORIO NICOLAS
S/.
32.50
4802
20144376576
10427137142
PAREDES RENGIFO JULY MIRIAM
PAREDES RENGIFO JULY MIRIAM
S/.
35.50
4803
20145098393
10181541798
PAREDES ROJAS BEZALEEL
PAREDES ROJAS BEZALEEL
S/.
346.00
4804
20144680863
10329668571
PAREDES RUPAY YOVANA JESSICA
PAREDES RUPAY YOVANA JESSICA
S/.
32.50
4805
20144378936
10024091495
PAREDES SOLORZANO JULIO
PAREDES SOLORZANO JULIO
S/.
35.50
4806
20144314524
10011093588
PAREDES TORRES MIGUEL
PAREDES TORRES MIGUEL
S/.
35.50
4807
20144997920
10803001664
PAREDES URIOL JOSE LUIS
PAREDES URIOL JOSE LUIS
S/.
32.50
10196806810
PAREDES VASQUEZ ELMER RAMIRO
PAREDES VASQUEZ ELMER RAMIRO
S/.
32.50
10011307243
PAREDES VASQUEZ RENE BAUDILIO
PAREDES VASQUEZ RENE BAUDILIO
S/.
32.50
10238087967
PAREJA YAÑEZ JULIO ELBERT
PAREJA YAÑEZ JULIO ELBERT
S/.
346.00
10238087967
PAREJA YAÑEZ JULIO ELBERT
PAREJA YAÑEZ JULIO ELBERT
S/.
96.40
PARENTE RUFINO ALIRIO
PARENTE RUFINO ALIRIO
S/.
32.50
PARI HUAYTA JAVIER
PARI HUAYTA JAVIER
S/.
32.50
10475412066
PARI MAMANI DANIEL OSCAR
PARI MAMANI DANIEL OSCAR
S/.
35.50
10024320915
PARI RIOS VICENTINA
PARI RIOS VICENTINA
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
32.50
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
PARI ROJAS ELIZABETH CIELOS
PARI ROJAS ELIZABETH CIELOS
S/.
160.30
10283122242
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
PARIAHUAMAN CHAVEZ MIGUEL ANGEL
S/.
32.50
10201056531
PARIAN PAUCAR JAVIER EDWIN
PARIAN PAUCAR JAVIER EDWIN
S/.
32.50
10020644252
PARICANAZA APAZA VILMA
PARICANAZA APAZA VILMA
S/.
160.30
PARIONA SOLSOL NANCY GIULIANA
PARIONA SOLSOL NANCY GIULIANA
S/.
32.50
PARIONA ZEVALLOS KALY
PARIONA ZEVALLOS KALY
S/.
221.00
PARRAGA CARDENAS EDILBERTO
PARRAGA CARDENAS EDILBERTO
S/.
32.50
PASCO Y VIDAL INGENIEROS S.A.C.
PASCO AVALOS MARITA ALESSANDRA
S/.
778.00
PASCO YUPANQUI JESUS ROBERT
S/.
32.50
4808 4809 4810 4811 4812 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837
20144800220 20133612676 20145120297 20145247684 20144416074 20133946163 20144564743 20144847661 20133946240 20133946235 20133959306 20144408291 20144999543 20144918730 20134158146 20144783064 20133615513 20133956639 20133833144 20133833146 20145007775 20133961527 20144380690 20144265717 20144408781 20144396025 20145120002 20144488198 20145107497 20145008617
RUC/DNI
10057898998 10443046190
10460658620 10460658620 10460658620
10412437034 10703789426 10094660055 20570509854
Nombre del Solicitante
10075296954 PASCO YUPANQUI JESUS ROBERT
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
10075296954
PASCO YUPANQUI JESUS ROBERT
PASCO YUPANQUI JESUS ROBERT
S/.
32.50
10257877006
PASCUAL VILLAZANA ABEL DANIEL
PASCUAL VILLAZANA ABEL DANIEL
S/.
47.00
PASTOR TICONA RONALD TEOFILO
PASTOR TICONA RONALD TEOFILO
S/.
32.50
PATIÑO BARRIENTOS TERESA
PATIÑO BARRIENTOS TERESA
S/.
35.50
PATIÑO CARRERA MARIA ELENA
PATIÑO CARRERA MARIA ELENA
S/.
160.30
PATRICIO CONSTRUCTORES SOCIEDAD ANONIMA CERRADA
SANCHEZ NAJAR LUIS ALBERTO
S/.
32.50
10413054619
PAUCAR ORTEGA HAYDEE MARIA
PAUCAR ORTEGA HAYDEE MARIA
S/.
35.50
10805624146
PAUCAR OSCO NELSON
PAUCAR OSCO NELSON
S/.
218.00
10227279147
PAUCAR PORTA LEONARDA ESMERALDA
PAUCAR PORTA LEONARDA ESMERALDA
S/.
32.50
10238911481
PAUCAR VALENCIA ROMAN
PAUCAR VALENCIA ROMAN
S/.
96.40
10425580073
PAUCARTAMBO SANCHEZ OLGA
PAUCARTAMBO SANCHEZ OLGA
S/.
47.00
10411929821 10028806383 10083498876 20542311054
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4838
20144390170
21472162
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
4839
20144390166
21472162
PAUCAS HUACHUA MANUEL NARCISO
PAUCAS HUACHUA MANUEL NARCISO
S/.
96.40
4840
20145096812
20546995225
PAZ DE LA BARRA ABOGADOS SAC
FARFAN PUGA HECTOR
S/.
218.00
4841
20144573977
10419044186
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
PAZ DE LA BARRA FREIGEIRO ALVARO GONZALO
S/.
47.00
4842
20133607249
10286012456
PAZ PALOMINO HECTOR
PAZ PALOMINO HECTOR
S/.
96.40
4843
20144663564
10461918510
PAZ SOSA RANDY
PAZ SOSA RANDY
S/.
33.00
4844
20144814024
20455252106
PECH S.A.C.
SAIRE BOCANGEL EBERTH
S/.
346.00
4845
20134126192
10445143818
PECHE ROJAS VIOLETA YANETH
PECHE ROJAS VIOLETA YANETH
S/.
32.50
4846
20144273385
10437563603
PEDREROS DEL CASTILLO CESAR AUGUSTO
PEDREROS DEL CASTILLO CESAR AUGUSTO
S/.
160.30
4847
20144806773
20541597060
PEDRO ARANA & ASOCIADOS EIRL
ARANA ROBLES PEDRO MAXIMO
S/.
47.00
4848
20133645247
10449941123
PELAEZ RIOS SOFIA CLAUDIA
PELAEZ RIOS SOFIA CLAUDIA
S/.
32.50
10200622257
PENA CAMARGO POMPEYO
PENA CAMARGO POMPEYO
S/.
47.00
15193559261
PENA FLORES BACILIO GRIMALDO
PENA FLORES BACILIO GRIMALDO
S/.
32.50
10316781441
PENADILLO LIRIO RUDECINDO ALBINO
PENADILLO LIRIO RUDECINDO ALBINO
S/.
47.00
PEÑA AVALOS WALTER
PEÑA AVALOS WALTER
S/.
35.50
PEÑA FLORES BACILIO GRIMALDO
PEÑA FLORES BACILIO GRIMALDO
S/.
35.50
PEÑA HERRERA CARMEN LUZ
PEÑA HERRERA CARMEN LUZ
S/.
32.50
PEÑA TUCTO OSMIDER ELEUTERIO
PEÑA TUCTO OSMIDER ELEUTERIO
S/.
35.50
10258392731
PEÑALOZA LINARES JENNIFER GIULIANA
PEÑALOZA LINARES JENNIFER GIULIANA
S/.
47.00
10429384074
PEÑALOZA PARI HECTOR JESUS
PEÑALOZA PARI HECTOR JESUS
S/.
32.50
20506522464
PEPEISKR SRL
BUSTAMANTE ALTAMIRANO LIMBER
S/.
116.00
20506522464
PEPEISKR SRL
BUSTAMANTE ALTAMIRANO LIMBER
S/.
116.00
20506522464
PEPEISKRA S.R.L.
BUSTAMANTE ALTAMIRANO LIMBER AMBERLY
S/.
346.00
10402867987
PERALTA GOMEZ REGINA
PERALTA GOMEZ REGINA
S/.
32.50
10442295021
PERALTA PUMAPILLO JORGE GODOFREDO
PERALTA PUMAPILLO JORGE GODOFREDO
S/.
47.00
10013307062
PERCCA ATENCIO MAXIMO
PERCCA ATENCIO MAXIMO
S/.
35.50
10053222175
PEREA CAPUENA ABNER
PEREA CAPUENA ABNER
S/.
47.00
PEREYRA ROJAS EDGARD JESUS
PEREYRA ROJAS EDGARD JESUS
S/.
32.50
PEREZ ALDERETE JOSE LUIS LORENZO
PEREZ ALDERETE JOSE LUIS LORENZO
S/.
160.30
PEREZ ANGULO JUAN MANUEL
PEREZ ANGULO JUAN MANUEL
S/.
35.50
10282925244
PEREZ AYBAR EDGAR RAUL
PEREZ AYBAR EDGAR RAUL
S/.
96.40
10201181173
PEREZ BASTIDAS GEORGE HIROSHI
PEREZ BASTIDAS GEORGE HIROSHI
S/.
47.00
10421156111
PEREZ BAUTISTA JUDITH MILAGROS
PEREZ BAUTISTA JUDITH MILAGROS
S/.
47.00
10238603396
PEREZ BECERRA JHON ENRIQUE
PEREZ BECERRA JHON ENRIQUE
S/.
218.00
10165396176
PEREZ BECERRA SILVERIA MARINA
PEREZ BECERRA SILVERIA MARINA
S/.
47.00
10152184021
PEREZ CHAUCA LUIS MARIO
PEREZ CHAUCA LUIS MARIO
S/.
32.50
10094778218
PEREZ CHOQUEZ ROGERS MAURICIO
PEREZ CHOQUEZ ROGERS MAURICIO
S/.
47.00
PEREZ CORDOVA EDWARD CHALE
PEREZ CORDOVA EDWARD CHALE
S/.
35.50
10428423009
PEREZ DAMIAN HERLINDA GLORIA
PEREZ DAMIAN HERLINDA GLORIA
S/.
47.00
10446054452
PEREZ ESPINOZA ESTALIN
PEREZ ESPINOZA ESTALIN
S/.
345.50
PEREZ FALCON CELESTINA
PEREZ FALCON CELESTINA
S/.
32.50
4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 4860 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878
20144697240 20144277817 20145122889 20144783093 20144388543 20134240662 20144380347 20144676120 20145100460 20144915290 20144915280 20144847689 20133484031 20145135348 20144387206 20144847329 20134162690 20133641378 20144379671 20144679027 20145004517 20144713364 20144915095 20144851645 20133971654 20145126018 20144431922 20144412993 20144822797 20133623712
RUC/DNI
10239811049 15193559261 10402413196 10225205804
10090518556 10413611356 10000811578
10416188993
10078897363
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4879
20144268108
10316311992
PEREZ HUERTA ANTONIETA PELAGIA
PEREZ HUERTA ANTONIETA PELAGIA
S/.
32.50
4880
20134232658
10105363121
PEREZ MALLQUI JULIAN LUIS
PEREZ MALLQUI JULIAN LUIS
S/.
195.80
4881
20145126990
10210841356
PEREZ MARTINEZ OSCAR
PEREZ MARTINEZ OSCAR
S/.
47.00
4882
20144396356
10011701740
PEREZ MEZA PERCY
PEREZ MEZA PERCY
S/.
387.50
4883
20134145966
10239202808
PEREZ MIRANDA BLANCA ROSA
PEREZ MIRANDA BLANCA ROSA
S/.
32.50
4884
20145003425
10239637171
PEREZ OLAGUIVEL WILFREDO ALDO
PEREZ OLAGUIVEL WILFREDO ALDO
S/.
346.00
4885
20144684709
10464335132
PEREZ PENA DE ANGLES MARIA LOURDES
PEREZ PENA DE ANGLES MARIA LOURDES
S/.
32.50
4886
20144712466
10224156435
PEREZ RENGIFO ELIAS
PEREZ RENGIFO ELIAS
S/.
32.50
4887
20144557069
10296118392
PEREZ ROQUE MANUEL CLEMENTE
PEREZ ROQUE MANUEL CLEMENTE
S/.
32.50
4888
20144592786
10167355671
PEREZ SANDOVAL ROSANA ELIZABETH
PEREZ SANDOVAL ROSANA ELIZABETH
S/.
163.30
4889
20144702941
10224111270
PEREZ TRUJILLO EUGENIO FAUSTO
PEREZ TRUJILLO EUGENIO FAUSTO
S/.
47.00
PERICHE CHUNGA LUIS VICENTE
PERICHE CHUNGA LUIS VICENTE
S/.
35.50
20448789501
PERSA & COMPAÑIA CONTRATISTAS GENERALES
JUSTO CHAMBI ROGELIO
S/.
35.50
20528915583
PERU DA SOL E.I.R.L.
PORRAS AMBROSIO LIA LIZBEL
S/.
47.00
20551463061
PERU EDITORES E.I.R.L.
TUPIA CONDORI ISMENI
S/.
32.50
20557235249
PERU JM MEDICA LAB SAC
CACEDA CORNEJO VERONICA MAGALY
S/.
218.00
PERU METAL MUEBLES PROYECTOS SAC
VILLAVICENCIO BAHAMONDI SORABETH ZORAIDA
S/.
323.60
PERU PRODUCTOS AGRICOLAS SAC
PIZARRO ORE AMILCAR
S/.
323.60
PERU WASTE INNOVATION S.A.C. - PWI S.A.C.
JUAN ARMANDO FLORES LOPEZ
S/.
102.60
20546634630
PETROLEOS SAN PEDRO SAC
CESAR AUGUSTO PARRA NALVARTE
S/.
195.80
20529983108
PEVELSA INGENIEROS EJECUTORES
VELASQUEZ RISCO PEDRO
S/.
47.00
10244688140
PEZO DIAZ MARTIN
PEZO DIAZ MARTIN
S/.
387.50
20447799350
PH & C- CONSULTORES
HANCCO GAMARRA MARIA PATRICIA
S/.
47.00
PHOCCO CRUZ TITO
PHOCCO CRUZ TITO
S/.
160.30
PHONIX CENTER S.A.C.
JAIRO IVAN PANDURO PRECIADO
S/.
17,088.24
20541120336
PIALZE ORIENTE S.A.C.
ALZAMORA MOYANO MARIA PIA
S/.
323.60
20533028668
PICASO'S E.I.R.L.
CANAHUIRE CCAMA BEATRIZ OFELIA
S/.
32.50
10334200201
PICON CHAVEZ SEGUNDO ROSENDO
PICON CHAVEZ SEGUNDO ROSENDO
S/.
47.00
PICON GIRALDO HILDA AMELIA
PICON GIRALDO HILDA AMELIA
S/.
32.50
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
50.00
10159959827
PILAR CASIMIRO JAIME REBELINO
PILAR CASIMIRO JAIME REBELINO
S/.
35.50
10096581420
PILAR SHEILA GINTES MILLA
PILAR SHEILA GINTES MILLA
S/.
96.40
10461007207
PILCO HUALPA NANCY
PILCO HUALPA NANCY
S/.
47.00
10412087360
PILCO LOZANO MARIA ADELAIDA
ZOILA VASQUEZ ODICIO
S/.
47.00
10412087360
PILCO LOZANO MARIA ADELAIDA
PILCO LOZANO MARIA ADELAIDA
S/.
47.00
PILLACA GARAUNDO KARINA
PILLACA GARAUNDO KARINA
S/.
32.50
10200691062
PIMENTEL ESTEBAN JUANITO
PIMENTEL ESTEBAN JUANITO
S/.
32.50
10407337358
PINAZO DURAN LUCAS
PINAZO DURAN LUCAS
S/.
32.50
10011637740
PINCHI RUIZ DINO
PINCHI RUIZ DINO
S/.
47.00
10088282286
PINCHI VALDEZ MARCO ANTONIO
ESPINOZA ESPINOZA ROSARIO DEL PILAR
S/.
218.00
PINCO VILLALTA ROXANA MARITZA
PINCO VILLALTA ROXANA MARITZA
S/.
139.00
4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 4908 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919
20144381207 20144387710 20144705851 20134001663 20145100914 20133614852 20144251450 20144488062 20133946867 20145120394 20133753610 20144795063 20133830141
RUC/DNI
10028339041
20547361262 20530897983 20493048113
10247167132
201452360435 20502089316 20133626876 20144706286 20144794947 20144560646 20144490547 20144490544 20145098750 20144783679 20144846358 20145134165 20133954639 20133957052 20144694664 20144709536 20145100947 20134155325
10470570356 10159959827
10282979476
10200371963
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4920
20144915379
10422991951
PINEDA CHAQUILLA HECTOR
PINEDA CHAQUILLA HECTOR
S/.
47.00
4921
20133956994
10421455304
PINEDA MENESES SAMUEL MOISES
PINEDA MENESES SAMUEL MOISES
S/.
32.50
4922
20145098807
10407252425
PINEDO AYALA ROXANA DEL PILAR
PINEDO AYALA ROXANA DEL PILAR
S/.
32.50
4923
20133949128
10026154699
PINELO RISCO RUTH VERONICA
PINELO RISCO RUTH VERONICA
S/.
32.50
4924
20133838842
10005158031
PINTADO CASTILLO SUJEY YULIANA
PINTADO CASTILLO SUJEY YULIANA
S/.
195.80
4925
20144558239
10022968128
PINTO YABAR SUSANA
PINTO YABAR SUSANA
S/.
47.00
4926
20144713053
10200915629
PIÑAS CAMAC RUTH MERY
PIÑAS CAMAC RUTH MERY
S/.
47.00
4927
20144667514
10403882505
PIO PEREZ YUDE ELIZABET
PIO PEREZ YUDE ELIZABET
S/.
50.00
4928
20144810649
10174062167
PISCOYA FERNANDEZ JULIO CESAR FRANCISCO
PISCOYA FERNANDEZ JULIO CESAR FCO.
S/.
47.00
4929
20134001361
10061066158
PISUA GONZALES MARIA DEL ROSARIO
PISUA GONZALES MARIA DEL ROSARIO
S/.
32.50
4930
20144406132
20525411401
PIURAMAQ S.R.L.
LEON OSORES ANDRES ANTENOR
S/.
429.50
20509965146
PK IMPORTADOR DISTRIBUIDOR E.I.R.L.
KIYAN YAMAUCHI JOSE LUIS
S/.
32.50
10414208814
PLASENCIA SOLAR MIRKO JEFFERSON
PLASENCIA SOLAR MIRKO JEFFERSON
S/.
47.00
10081112555
PLASENCVIA VALDIVIA NESTOR RAUL
PLASENCVIA VALDIVIA NESTOR RAUL
S/.
200.00
10004714186
PLATERO MAMANI FELIX
PLATERO MAMANI FELIX
S/.
195.80
10096191079
PLAZA PALAO MAURICIO JESUS
PLAZA PALAO MAURICIO JESUS
S/.
160.30
20508853484
PLOP! STUDIO GRAFICO S.R.L.
HELEN ZUÑIGA ROJAS
S/.
218.00
20522885500
PLUS METAL TIRE E.I.R.L.
RAMIREZ AVALOS ALEXI ARMANDO
S/.
32.50
20558275163
PM SOFTWARE & CONSULTING S.R.L. - PMSOFCON S.R.L.
ZARATE CARLOS EDWARD VICENTE
S/.
47.00
20396674361
PMB CONTRATISTAS GENERALES S.R.L.
MALCA BURGA PEDRO JOHNNY
S/.
778.00
20510042990
PMS DESARROLLO INMOBILIARIO SOCIEDAD ANONIMA CERRADA PACHECO LAURA HENRY
S/.
218.00
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
32.50
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
346.00
20545584574
PMS TECNOLOGIA S.A.C.
PASTRANO HUAMAN CLAUDIO
S/.
429.00
10726450701
POCOHUANCA ABARCA NADEZHDA SUSAN
POCOHUANCA ABARCA NADEZHDA SUSAN
S/.
47.00
20477796428
PODIUM SPORTS S.A.C.
MUCHA BERAUN YOSHINA SHANINA
S/.
47.00
10103024591
POLAR MUNCHER NICOLAS
ROJAS LOPEZ ZENON
S/.
47.00
20573085753
POLI CONSTRUCCIONES
RIVERA MAIZ MIRLA LUISA
S/.
346.00
POLO CONTRERAS RICARDO
POLO CONTRERAS RICARDO
S/.
160.30
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
20527252327
POLO INGENIEROS CONTRATISTAS S.R.L.
POLO RIVAS CARLOS
S/.
195.80
10106627326
POMA GRADOS ROBERT
POMA GRADOS ROBERT
S/.
47.00
POMA HUAMAN MISAEL MARCELINO
POMA HUAMAN MISAEL MARCELINO
S/.
32.50
10405460501
POMA RAMOS FREDY
POMA RAMOS FREDY
S/.
32.50
10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
32.50
10430679436
POMA TOLENTINO JUNIOR JAVIER
POMA TOLENTINO JUNIOR JAVIER
S/.
47.00
POMALAZA MEDINA VICENCIO VITALIANO
POMALAZA MEDINA VICENCIO VITALIANO
S/.
96.40
PONCE DE LEON RAMIREZ JESUS CARLOS
PONCE DE LEON RAMIREZ JESUS CARLOS
S/.
47.00
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
10082635519
PONCE HUANAY EMILIO FRANCO
PONCE HUANAY EMILIO FRANCO
S/.
96.40
10016984812
PONCE MAMANI ELSA AMELIA
PONCE MAMANI ELSA AMELIA
S/.
47.00
4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 4956 4957 4958 4959 4960
20133869350 20144987909 20144664030 20133987947 20144995722 20145100655 20144410319 20145114165 20133594213 20145103783 20145105659 20145105660 20145105658 20144987749 20145098397 20145100690 20145126726 20134130994 20134233451 20134233463 20145119655 20134123008 20133604926 20144851964 20144851960 20144256641 20144687383 20144379492 20144379485 20145098498
RUC/DNI
10283106000 20527252327
10200536431
10090987220 10224084493 10082635519
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
4961
20144266034
10478425827
PONCE ROJAS PAOLA THAIS
PONCE ROJAS PAOLA THAIS
S/.
32.50
4962
20144488312
10061165199
PONGO VIVANCO RUBEN
PONGO VIVANCO RUBEN
S/.
35.50
4963
20145003791
10247072603
PORCEL HUILLCA IVAN
PORCEL HUILLCA IVAN
S/.
47.00
4964
20145097085
10002378812
PORRAS CORNEJO SANTOS TORIBIO
CRUZ RUIZ JINSON JUNIOR
S/.
47.00
4965
20133832829
10266126854
PORTAL IDRUGO WILFREDO
PORTAL IDRUGO WILFREDO
S/.
32.50
4966
20145101053
10403191839
PORTALES LLEMPEN AUSBERTO ORLANDO
PORTALES LLEMPEN AUSBERTO ORLANDO
S/.
47.00
4967
20144818744
10266235131
PORTILLA ESCALANTE LUIS RIGOBERTO
PORTILLA ESCALANTE LUIS RIGOBERTO
S/.
346.00
4968
20144838147
10407820245
PORTILLA LLONTOP RAFFO RAUL
PORTILLA LLONTOP RAFFO RAUL
S/.
218.00
4969
20133972917
10092258284
PORTILLO JANGE ANGEL
PORTILLO JANGE ANGEL
S/.
32.50
4970
20144569029
10001909334
PORTOCARRERO TANANTA EBER
PORTOCARRERO TANANTA EBER
S/.
163.30
4971
20144697461
15312153154
PORTUGAL PINTO ALFONSO REYNALDO
PORTUGAL PINTO ALFONSO REYNALDO
S/.
160.30
10294523575
PORTUGAL VALVERDE MIGUEL
PORTUGAL VALVERDE MIGUEL
S/.
47.00
20447974020
POWER GAS NBA DISTRIBUCIONES E.I.R.L.
BARRIONUEVO ARIAS NANCY
S/.
47.00
POZO ALMANZA ALEXANDER
POZO ALMANZA ALEXANDER
S/.
32.50
10266735176
POZO CAMILO ROLF ANTONIO
POZO CAMILO ROLF ANTONIO
S/.
387.50
10802352463
POZO RENTERIA OSCAR ROBERTO
POZO RENTERIA OSCAR ROBERTO
S/.
346.00
10802352463
POZO RENTERIA OSCAR ROBERTO
POZO RENTERIA OSCAR ROBERTO
S/.
47.00
10103467867
PRADA ARROYO MARIELA
PRADA ARROYO MARIELA
S/.
163.30
10282935452
PRADO VASQUEZ HECTOR
PRADO VASQUEZ HECTOR
S/.
47.00
20573270658
PRE CAD CONSULTORES & CONTRATISTAS E.I.R.L.
SANCHEZ VALER LUS ANGEL
S/.
47.00
20456223045
PREDECONSA E.I.R.L.
SANABRIA HINOJOSA RODOLFO JUSTINIANO
S/.
47.00
10282682074
PRETEL ISLAVA GONZALO
PRETEL ISLAVA GONZALO
S/.
47.00
PRIMERA PIEDRA S.A.C.
NEGRON HINOJOSA JORGE LUIS
S/.
105.60
PRINCIPE REYES EUGENIO ANACLETO
PRINCIPE REYES EUGENIO ANACLETO
S/.
35.50
PRINCIPE ROSALES ELMER
PRINCIPE ROSALES ELMER
S/.
32.50
PRO NEGOCIOS S.A.C.
REYES IGARZA JORGE LUIS
S/.
195.80
PRO ORTEGA LUCIANO
PRO ORTEGA LUCIANO
S/.
35.50
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
47.00
20448140564
PROBAS PERU E.I.R.L.
FLORES QUILLEN CARLOS ALBERTO
S/.
32.50
20392716131
PROCESOS ALIMENTARIOS JHIRE E.I.R.L
TUNCAR ALVA JANET VIVIANA
S/.
47.00
20504874401
PROCESOS PRODUCTIVOS S.A.C.
ROMANI AVALOS JESUS WILLIAM
S/.
218.00
20554734716
PROCESOS TOTALES E.I.R.L.
LEON LOPEZ DAYSI VERONICA
S/.
47.00
20525340547
PRODUCTORES MARIA MERCEDES S.R.L.
JARAMILLO JIMENEZ JORGE ANIBAL
S/.
32.50
20525340547
PRODUCTORES MARIA MERCEDES S.R.L.
JARAMILLO JIMENEZ JORGE ANIBAL
S/.
47.00
20448211097
PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L.
CHECALLA PAREDES CRIS LI
S/.
32.50
20448211097
PRODUCTOS Y SERVICIOS KALLPA PUNO S.R.L.
DUEÑAS TAPIA RUDY JOEL
S/.
32.50
PROEDIT SERVICIOS Y CONSTRUCCION EIRL
TORRES RODRIGUEZ FREDDY ARGEL
S/.
32.50
20482252924
PROFESIONAL PUBLICO DE GESTION PRIVADA LA LIBERTAD
ALCIDES CAIRAMPOMA MALPICA
S/.
195.80
20554027106
PROFESIONALES EN TODO SAC
LOYAGA BENITES DANIEL ANGEL
S/.
346.00
20554913998
PROFESSIONAL CLUSTER PERU S.A.C.
MARROQUIN SEMINARIO CARLOS ANORES
S/.
35.50
20387107534
PROGRAM TOURS S.R.L
SANCHEZ ROCA LUIS ENRIQUE
S/.
218.00
4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001
20144680380 20145122509 20144253286 20134145991 20145103971 20145103983 20144380939 20144793097 20145118428 20144684728 20145100810 20144380495 20144783077 20144251095 20133983974 20144379083 20144678481 20144678476 20145004673 20145104351 20145128882 20145114357 20145114353 20145107809 20145107820 20133956430 20133946479 20145113416 20144379081 20144797949
RUC/DNI
10404193789
20451640390 10328687726 10413983245 20352459446 10072705284 20448140564
20454288930
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5002
20144797351
20505746016
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
5003
20144797357
20505746016
PROICE SAC
HOLGUIN LLONTOP MOISES VIRGILIO
S/.
348.50
5004
20144695045
20437059978
PROINCO SRLTDA
CASUSOL IBERICO GERMAN FERNANDO
S/.
69.00
5005
20145098332
20534262397
PROJECT ENGINEERING COMPANY S.R.L.
GUILLEN PEREZ RICHARD
S/.
346.00
5006
20144716879
20491786974
PROJECTMIN S.A.C.
AVELLANEDA ALARCON ROGER
S/.
47.00
5007
20133862240
20521408546
PROMAK PERU S.A.C.
SANCHEZ JULCA ALBERTO
S/.
323.60
5008
20144268233
20170974311
PROMOTORA ORIENTAL SAC
ALEGRIA GUEVARA TEMISTOCLES
S/.
195.80
5009
20144388657
20494224314
PROMOTORES DE LA CONSTRUCCION
MARIO JOEL MACHADO VIVANCO
S/.
429.00
5010
20144817611
20100084172
PROMOTORES ELECTRICOS S A
MALLQUI NAUPAY JOSE ANGEL
S/.
116.00
5011
20145100610
20557155059
PROSERAGRO SOCIEDAD ANONIMA CERRADA - PROSERAGRO S.A.C. VERASTEGUI GALVEZ RONAL GUILLERMO
S/.
47.00
5012
20145122897
20523694449
PROSPECTA INGENIEROS CONSULTORES S.R.L.
VIGIL QUINTEROS CARMEN GLADYS
S/.
47.00
99000001992
PROTECTIVE MATERIALS TECHNOLOGY SA DE CV
PAREDES GUERRA ALFONSO LIZANDRO JESUS
S/.
218.00
20527693960
PROVEEDORA MAGDISABEL E.I.R.LTDA.
FLORA ISABEL DUEÑAS GRANADA
S/.
76.80
20535000566
PROVEEDORES DE SERVICIOS E INGENIERIA HOSPITALARIA EIRLPALOMINO TARQUI JESSICA MAGDALENA
S/.
116.00
20448256350
PROVEEDORES GENERALES LISO
MENDOZA CONDORI LIDIA GLADYS
S/.
47.00
20574713529
PROVEEDORES INTEGRALES DE DESARROLLO S.R.L.
PACHECO TAYPE GERDSON VLADIMIR
S/.
47.00
20232647656
PROVENT SERVICIOS GENERALES S R LTDA
RAMOS CARRANZA JAIME LINO
S/.
346.00
20534361531
PROYCONST R&H INGENIEROS S.A.C.
TAPIA HUAYTALLA RUBEN
S/.
47.00
20551108750
BENITES RAMOS CARLOS FERNANDO PROYECTA TECNOLOGIA E INGENIERIA S.A.C. - PROYECTA TI S.A.C.
S/.
33.00
20538735371
PROYECTOS CENTAURO E.I.R.L
S/.
345.50
20108396963
CASTILLO VALVERDE MIJAIL CARLOS PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
102.60
20108396963
CASTILLO VALVERDE MIJAIL CARLOS PROYECTOS CONSTRUCCIONES Y VENTAS S.R.L. - PROCOVEN S.R.L.
S/.
218.00
20409284567
PROYECTOS ILMAR SRL
S/.
47.00
20528466924
PROYECTOS PROD. AMAZONICOS Y GESTION AMBIENTAL S.R.L.ESPINOZA AZAN MARIBEL
5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042
20145096743 20144382823 20105103508 20144795081 20144692881 20144841624 20144697849 20133624026 20144990336 20144388700 20144413291 20144712008 20144595010 20144574187 20144574192 20144574191 20144585221 20133884076 20144673854 20133623606 20144388753 20144388250 20133532327 20144824701 20144796392 20144796390 20144415966 20133957079 20134244871 20145102790
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
VIDAL GASPAR JOSUE
DIEGUEZ CORONADO IOSIF MIJAIL ALEXANDER
Importe de Desembolso
S/.
218.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
35.50
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
50.00
PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L
REQUELME GONZALES MARUJA
S/.
218.00
PROYECTOS Y CONSTRUCCIONES KAMILA E.I.R.L
CULQUIMBOZ HUAMAN ELITA
S/.
345.50
PUCLLAS SULLCARAY ISMAEL
PUCLLAS SULLCARAY ISMAEL
S/.
32.50
PUENTE ESPINOZA CARLOS ALBERTO
PUENTE ESPINOZA CARLOS ALBERTO
S/.
47.00
PUICAN CARREÑO MANUEL HUGO - INGENIERO
PUICAN CARREÑO MANUEL HUGO
S/.
96.40
PUMA BUSTAMANTE WILLIAM BERLY
PUMA BUSTAMANTE WILLIAM BERLY
S/.
35.50
PUMA CARDENAS MARCELA
PUMA CARDENAS MARCELA
S/.
35.50
10258478687
PUMACAYO LARICO LUIS ANGEL
PUMACAYO LARICO LUIS ANGEL
S/.
32.50
10414223538
PUÑO ESPINOZA GERALD RICARDO
CASTILLO ARRUNATEGUI JOSE ALONSO
S/.
394.60
10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
47.00
10463422791
PURACA MAYTA ABEL MAXIMILIANO
PURACA MAYTA ABEL MAXIMILIANO
S/.
32.50
PURIHUAMAN CARLOS ANDRES
PURIHUAMAN CARLOS ANDRES
S/.
32.50
PYM SERVICIOS, INVERSIONES Y CONSTRUCCIONES S.R.L.
SILVA SANCHEZ MANUEL ANDRES
S/.
32.50
20541564722
Q.E. MAPRO S.R.L.
QUISPE ESTRADA HERMOGENES EVER
S/.
32.50
20541564722
Q.E. MAPRO S.R.L.
QUISPE ESTRADA HERMOGENES EVER
S/.
345.50
20570696948 20570696948 20570696948 20487706494 10438838053 10801240076 10165196568 10295531393 10409024381
10412274488 20528915745
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5043
20144582566
20448710417
QA & CHI CONTRATISTAS GENERALES S.A.C.
QUINTANILLA ANYAIPOMA DOUGLAS ARTURO
S/.
345.50
5044
20144697516
20519364931
QHSE - ENERGY SERVICES S.A.C.
TEJADA CAMINITI OLENKA AMELIA
S/.
116.00
5045
20121738542
20490912909
QOLLANA S.A.C.
TARCO GONGORA ITALO
S/.
291.10
5046
20144564605
20536004689
QUALITY PACKAGING E.I.R.L.
EDER ISMAEL MUÑOZ COCHAYALLE
S/.
32.50
5047
20145104443
20521612666
QUAZAR INVERSIONES Y REPRESENTACIONES SAC
CABRERA CACERES CARLOS ERNESTO
S/.
47.00
5048
20133849009
10066621516
QUEVEDO BANDO NELSON JORGE
QUEVEDO BANDO NELSON JORGE
S/.
32.50
5049
20144783262
10406947730
QUEVEDO JIMENEZ CESAR AUGUSTO
QUEVEDO JIMENEZ CESAR AUGUSTO
S/.
116.00
5050
20144700056
10027075229
QUEZADA SOSA FRANCISCO
QUEZADA SOSA FRANCISCO
S/.
218.00
5051
20145100967
10099374727
QUICAÑO VALDEZ FLOR DE MARIA
QUICAÑO VALDEZ FLOR DE MARIA
S/.
47.00
5052
20133815145
10081232143
QUIJADA CARRERA LUIS ALBERTO
QUIJADA CARRERA LUIS ALBERTO
S/.
160.30
5053
20144681005
10200337943
QUIJADA CHACHI ANAMELVA
QUIJADA CHACHI ANAMELVA
S/.
32.50
QUILLCA MAYO JUSTO VICTOR
QUILLCA MAYO JUSTO VICTOR
S/.
32.50
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
5054
20144422377
5055
20144794590
20211040352 QUIMICOS GOICOCHEA S.A.C.
DIAZ SUSANIBAR INES ROSARIO
S/.
195.80
5056
20144794589
20211040352 QUIMICOS GOICOCHEA S.R.L.
DIAZ SUASNABAR INES ROSARIO
S/.
195.80
QUINA PALACO ALBERTO JORGE
QUINA PALACO ALBERTO JORGE
S/.
35.50
QUINDE ROMERO ALEX PITER
QUINDE ROMERO ALEX PITER
S/.
35.50
QUINGCON E.I.R.L.
QUINTANA MORENO ROBERTO
S/.
76.80
QUINTANA YANCAPALLO WILMER JUAN
QUINTANA YANCAPALLO WILMER JUAN
S/.
32.50
QUINTANILLA CARDENAS RUDY
QUINTANILLA CARDENAS RUDY
S/.
32.50
QUINTANILLA CONDORI SANDRO SAIRO
QUINTANILLA CONDORI SANDRO SAIRO
S/.
32.50
QUINTANILLA GOMEZ JOSE ZENON
QUINTANILLA GOMEZ JOSE ZENON
S/.
35.50
QUINTO PALACIOS VIDES SABINO
QUINTO PALACIOS VIDES SABINO
S/.
35.50
10199287350
QUIÑONEZ VALLADOLID LINO ANDRES
QUIÑONEZ VALLADOLID LINO ANDRES
S/.
32.50
10239961580
QUIRITA YUPANQUI MARIA ROSA
QUIRITA YUPANQUI MARIA ROSA
S/.
160.30
20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
QUIROGA NINA GERMAN
S/.
32.50
20317572744
QUIROGA CONTRATISTAS GENERALES S.R.LTDA.
DUEÑAS GUZMAN PRISCILA SABINA
S/.
83.00
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
163.30
10078648398
QUIROGA LEON ANIBAL GONZALO RAUL
QUIROGA LEON ANIBAL GONZALO RAUL
S/.
218.00
10267226933
QUIROZ AYASTA JULIO CESAR
QUIROZ AYASTA JULIO CESAR
S/.
345.50
10178435162
QUIROZ CALDERON RODOLFO EDGARDO
QUIROZ CALDERON RODOLFO EDGARDO
S/.
47.00
10436846610
QUIROZ COAQUIRA MARCO EDDY
ADCO MAMANI RODOLFO
S/.
345.50
10096754863
QUIROZ DAVILA VANESSA KARIN
QUIROZ DAVILA VANESSA KARIN
S/.
47.00
QUIROZ DIAZ ISABEL CARMEN
QUIROZ DIAZ ISABEL CARMEN
S/.
32.50
10408112104
QUIROZ FELIX ANGEL OMAR
QUIROZ FELIX ANGEL OMAR
S/.
35.50
10266245420
QUIROZ MALCA SERGIO
QUIROZ MALCA SERGIO
S/.
47.00
10018431675
QUISPE ALANGUIA DANIEL
QUISPE ALANGUIA DANIEL
S/.
35.50
10232139001
QUISPE ANCCASI MELQUIADES MIGUEL
QUISPE ANCCASI MELQUIADES MIGUEL
S/.
47.00
QUISPE APAZA PAULINO FLAVIO
QUISPE APAZA PAULINO FLAVIO
S/.
47.00
QUISPE ATAYPOMA ROSMEL
QUISPE ATAYPOMA ROSMEL
S/.
32.50
QUISPE ATUNCAR CARLOS ALBERTO
QUISPE ATUNCAR CARLOS ALBERTO
S/.
35.50
QUISPE CARI TEOFILA
QUISPE CARI TEOFILA
S/.
35.50
5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083
20144400796 20144594612 20144585340 20144416082 20133977152 20144413024 20144382926 20144395997 20144683057 20144994754 20133959241 20144785318 20144405291 20144405292 20144831217 20144990729 20144998407 20144847533 20144564449 20144380369 20144800563 20144424878 20144787559 20144680328 20133862321 20144398577 20144393629
10106162641
10292912523 10428000892 20564007294 10231707269 10239807068 10473079378 10215260289 10206629296
10078648398
10099723403
10012859177 10461355116 10431596119 10024225726
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5084
Nombre del Solicitante
20144383462
10416948980
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
QUISPE CCARHUAYPIÑA MIGUEL ANTONIO
S/.
35.50
5085
20145131554
10021449577
QUISPE CCARI DECIO PASCUAL
QUISPE CCARI DECIO PASCUAL
S/.
47.00
5086
20133595617
10296419261
QUISPE CCORAHUA JAIME ROLANDO
QUISPE CCORAHUA JAIME ROLANDO
S/.
32.50
5087
20144670158
10238370278
QUISPE CCUNO AMED POMPEYO
QUISPE CCUNO AMED POMPEYO
S/.
47.00
5088
20144387113
10022612650
QUISPE CHOQUE SANTUSA
QUISPE CHOQUE SANTUSA
S/.
163.30
5089
20144785473
10220814641
QUISPE CONDORI EDGAR EMILIO
QUISPE CONDORI EDGAR EMILIO
S/.
96.40
5090
20144804833
10024094893
QUISPE DE MORALES VILMA PAULINA
QUISPE DE MORALES VILMA PAULINA
S/.
47.00
5091
20144717042
10700980877
QUISPE ESCOBAR MONICA
QUISPE ESCOBAR MONICA
S/.
47.00
5092
20144402650
10424517050
QUISPE ESPETIA YENY
QUISPE ESPETIA YENY
S/.
32.50
5093
20144815529
10218128641
QUISPE HIDALGO ARTEMIO ANTONIO
QUISPE HIDALGO ARTEMIO ANTONIO
S/.
47.00
5094
20144700194
10282872850
QUISPE HUAMAN ABDEL
QUISPE HUAMAN ABDEL
S/.
32.50
QUISPE HUAMAN LIZ ROCIO
QUISPE HUAMAN LIZ ROCIO
S/.
96.40
QUISPE HUAMAN LORENA
QUISPE HUAMAN LORENA
S/.
32.50
QUISPE HUAYTA AIDA ROBERTA
QUISPE HUAYTA AIDA ROBERTA
S/.
47.00
10328781625
QUISPE JARAMILLO CASTULO MANUEL
QUISPE JARAMILLO CASTULO MANUEL
S/.
32.50
10005139801
QUISPE JIMENEZ LUIS EFRAIN
QUISPE JIMENEZ LUIS EFRAIN
S/.
346.00
QUISPE LAZO SONIA
QUISPE LAZO SONIA
S/.
47.00
QUISPE MACHACA GILBERTO WILFREDO
QUISPE MACHACA GILBERTO WILFREDO
S/.
32.50
QUISPE MARMOLEJO SABINA
QUISPE MARMOLEJO SABINA
S/.
32.50
QUISPE MAYTA BERARDO
QUISPE MAYTA BERARDO
S/.
163.30
10446060924
QUISPE MENDOZA FRANK MAGER
QUISPE MENDOZA FRANK MAGER
S/.
32.50
10401052548
QUISPE MERINO ULISES ALEXANDER
QUISPE MERINO ULISES ALEXANDER
S/.
47.00
QUISPE MERINO ULISES ALEXANDER
QUISPE MERINO ULISES ALEXANDER
S/.
96.40
QUISPE MOSCOL ADOLFO MATIAS
QUISPE MOSCOL ADOLFO MATIAS
S/.
387.50
QUISPE OLARTE MERY LUZ
QUISPE OLARTE MERY LUZ
S/.
32.50
10080532577
QUISPE ORTIZ JULIA
QUISPE ORTIZ JULIA
S/.
32.50
10428542458
QUISPE PARI FRANZ WILTER
QUISPE PARI FRANZ WILTER
S/.
47.00
10198589468
QUISPE PENA EDGAR CARLOS
QUISPE PENA EDGAR CARLOS
S/.
32.50
10401154944
QUISPE PEREZ HERNAN TITO
QUISPE PEREZ HERNAN TITO
S/.
47.00
10408054333
QUISPE QUIRO WILFREDO
QUISPE ALATA FLORENCIO LEONARDO
S/.
346.00
10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
218.00
10239194929
QUISPE QUISPE BERNA
HUIILCA QUISPE ROXANA
S/.
47.00
10439904793
QUISPE QUISPE DURAND ELIAS
QUISPE QUISPE DURAND ELIAS
S/.
32.50
10418372490
QUISPE QUISPE FERNANDO
QUISPE QUISPE FERNANDO
S/.
47.00
10022887161
QUISPE QUISPE LUIS ANGEL
QUISPE QUISPE LUIS ANGEL
S/.
32.50
QUISPE QUISPE URBANO
QUISPE QUISPE URBANO
S/.
35.50
QUISPE QUISPE VANESSA ZORAIDA
QUISPE QUISPE VANESSA ZORAIDA
S/.
35.50
10402149898
QUISPE QUITO ANGEL
QUISPE QUITO ANGEL
S/.
50.00
10601692754
QUISPE RAMOS LEIDY MARIANA
QUISPE RAMOS LEIDY MARIANA
S/.
47.00
10101717629
QUISPE RODAS ROSA LUZ
QUISPE RODAS ROSA LUZ
S/.
47.00
QUISPE SUCLLE JUAN
QUISPE SUCLLE JUAN
S/.
50.00
5095 5096 5097 5098 5099 5100 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124
20133483488 20133633460 20144676656 20144383954 20145097056 20144682761 20133961205 20144670021 20144592995 20133628286 20145101099 20133489914 20144270812 20133990960 20134004833 20145099679 20133620026 20145104583 20145098921 20144782769 20144782771 20134154289 20144783390 20144700569 20144388481 20144398460 20144584772 20144851889 20145119033 20144573032
10417434513 10232702741 10308337028
10432374268 10012185401 10249501382 10277193596
10401052548 10028957632 10408313169
10239484064 10404567514
10248838995
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
RUC/DNI
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5125
20144680444
10314252361
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
5126
20144681089
10314252361
QUISPE SUELDO MARCELA
QUISPE SUELDO MARCELA
S/.
32.50
5127
20144401030
10200583413
QUISPE TICSE WILLIAM HECTOR
QUISPE TICSE WILLIAM HECTOR
S/.
35.50
5128
20144822271
10024312823
QUISPE TITO ADOLFO
QUISPE TITO ADOLFO
S/.
32.50
5129
20144383509
10012874494
QUISPE TITO EMILIANA JACINTA
QUISPE TITO EMILIANA JACINTA
S/.
32.50
5130
20145103504
10282148337
QUISPE VALDIVIA FLOR DE MARIA
QUISPE VALDIVIA FLOR DE MARIA
S/.
47.00
5131
20144402311
10803106822
QUISPE VARGAS HONORATO
QUISPE VARGAS HONORATO
S/.
32.50
5132
20144421557
10214164154
QUISPE VARGAS MARIA ROSA
QUISPE VARGAS MARIA ROSA
S/.
32.50
5133
20144428298
10405159550
QUISPE VEGA YSAIAS ENOC
QUISPE VEGA YSAIAS ENOC
S/.
32.50
5134
20144267949
QUISPE VILLANUEVA ANTONIO
S/.
32.50
5135
20133531996
5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 5148 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165
20145111238 20144834880 20144834885 20144673721 20133651114 20133595779 20133595785 20133620469 20144587883 20144406022 20145117989 20145117985 20133602836 20133602840 20144828824 20133838301 20145122942 20144915505 20145111389 20144560452 20144717302 20145098665 20145100919 20144383018 20145119471 20144685418 20144378978 20144383826 20144599407 20144599399
RUC/DNI
Nombre del Solicitante
10413417860 QUISPE VILLANUEVA ANTONIO
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
10106724143
QUISPE YUPANQUI EDITH NELIDA
QUISPE YUPANQUI EDITH NELIDA
S/.
124.80
10447616721
QUISPE ZAPATA RICARDINA
QUISPE ZAPATA RICARDINA
S/.
47.00
10441334708
QUISPE ZEVALLOS ABEL
QUISPE ZEVALLOS ABEL
S/.
32.50
10441334708
QUISPE ZEVALLOS ABEL
QUISPE ZEVALLOS ABEL
S/.
160.30
QUITO BERNUY JOHN YERSON
QUITO BERNUY JOHN YERSON
S/.
47.00
QUITO TUYA JUAN GUMERCINDO
QUITO TUYA JUAN GUMERCINDO
S/.
387.50
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
778.00
20477465405
R & A CONTRATISTAS GENERALES S.R.L.
RUBIO VALDERRAMA, GLOMER PASCUAL
S/.
32.50
20568402571
GUTARRA DAHUA ALEXANDER R & C CONSTRUCTORES GENERALES DE ÁMBITO NACIONAL S.A.C.
S/.
195.80
20559537323
R & E CONSTRUCTORES Y CONSULTORES YABESA S.A.C.
SALIRROSAS OLANO, RANULFO
S/.
50.00
20528090452
R & E.E. CONTRATISTAS S.A.C.
PEREYRA NINA EBERTH
S/.
47.00
20448288804
R & M CONSTRUCTORES Y CONSULTORES GENERALES
FLORES RODRIGUEZ GLADYS FRANCISCA
S/.
32.50
20448288804
R & M CONSTRUCTORES Y CONSULTORES GENERALES
FLORES RODRIGUEZ GLADYS FRANCISCA
S/.
32.50
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
323.60
20517417140
R & R EDIFICACIONES Y SERVICIOS S.A.C
RICARDO FELIX RIOS TORRES
S/.
32.50
20407987901
R & R FERRETEROS S.A.C.
RIMAC LEIVA ROSA SARA
S/.
346.00
20360672418
R & S ASOCIADOS SRL
ROSA IRAYDA PERALES RIVERA
S/.
139.00
20453964877
R&R SERVICIOS GENERALES E.I.R.L.
CARLOS EDUARDO CARRAZCO PINTO
S/.
778.00
20493156862
R.G. CONTRATISTAS S.R.L.
MERINO MEZA FRANKLIN
S/.
345.50
20446627873
RADIO DIFUSORA JUAN CARLOS E.I.R.L.
DEL CASTILLO RUIZ CARLOS WEIDER
S/.
47.00
20483937131
RADIO DIFUSORA LA PIONERA
RAMOS PASCUAL ESTEBAN
S/.
47.00
20113713535
RADIO SAN FRANCISCO SRLTDA
ESTELA DE HOYOS ROSA EUFEMIA
S/.
47.00
20369139089
RADIO SAN MIGUEL E.I.R.L.
CRUZADO DIAZ INELSO
S/.
47.00
20548720541
RADIODIFUSION TV SUCRE E.I.R.L.
OROZCO RAMOS MARGOT
S/.
47.00
10701646598
RAFAEL ALARCON FERNANDO ALEX
RAFAEL ALARCON FERNANDO ALEX
S/.
38.50
20543020967
RALLY ENGINEERING S.A.
URIONDO MINAYA WILLIAM
S/.
218.00
20447871727
RAMIREZ RUBIN DE CELIS MILTON FREDDY RAMIREZ ASOCIADOS SOCIEDAD DE RESPONSABILIDAD LIMITADA
10425470456 10316249847 20477465405
20517417140
10417746523 10406404574 10316624877 10316624877
S/.
32.50
RAMIREZ BETETA IRIS GABRIELA
RAMIREZ BETETA IRIS GABRIELA
S/.
35.50
RAMIREZ CAMPOVERDE ELVIS ATILIO
RAMIREZ CAMPOVERDE ELVIS ATILIO
S/.
163.30
RAMIREZ CHAVEZ RAUL WALDO
RAMIREZ CHAVEZ RAUL WALDO
S/.
35.50
RAMIREZ CHAVEZ RAUL WALDO
RAMIREZ CHAVEZ RAUL WALDO
S/.
139.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5166
20133954097
10279605514
RAMIREZ CIEZA DANIEL
RAMIREZ CIEZA DANIEL
S/.
32.50
5167
20144421942
10410961747
RAMIREZ CUARESMA DIEGO
RAMIREZ CUARESMA DIEGO
S/.
32.50
5168
20144488190
10418637132
RAMIREZ GARCIA DANIEL MARCO
RAMIREZ GARCIA DANIEL MARCO
S/.
32.50
5169
20144571899
10401159555
RAMIREZ GUEVARA RODRIGO FRANCO
RAMIREZ GUEVARA RODRIGO FRANCO
S/.
50.00
5170
20144575966
10098085039
RAMIREZ HUAQUIPACO SOFIA VILMA
RAMIREZ HUAQUIPACO SOFIA VILMA
S/.
163.30
5171
20134136259
10316075407
RAMIREZ JULCA VICTORIANO JULIAN
RAMIREZ JULCA VICTORIANO JULIAN
S/.
32.50
5172
20134138797
10436715094
RAMIREZ LOZANO LLENY
RAMIREZ LOZANO LLENY
S/.
32.50
5173
20144796894
99000014385
RAMIREZ MANCILLA, RODOLFO
GUEVARA AOUN LOURDES KATHERYNE
S/.
96.40
5174
20134149077
10322983030
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
32.50
5175
20134149080
10322983030
RAMIREZ MARCOS PEDRO ELISEO
RAMIREZ MARCOS PEDRO ELISEO
S/.
160.30
5176
20144678825
10413525638
RAMIREZ MONTALVO VILMA VIOLETA
RAMIREZ MONTALVO VILMA VIOLETA
S/.
50.00
RAMIREZ MORALES GEANCARLO ULIANOF
RAMIREZ MORALES GEANCARLO ULIANOF
S/.
50.00
RAMIREZ RAMOS ERICK CIRO
RAMIREZ RAMOS ERICK CIRO
S/.
96.40
RAMIREZ RODRIGUEZ LUISA BENITA
RAMIREZ RODRIGUEZ LUISA BENITA
S/.
32.50
RAMIREZ RODRIGUEZ MARIA EDIZA
RAMIREZ RODRIGUEZ MARIA EDIZA
S/.
32.50
10800004221
RAMIREZ ROSADO VICTOR HUGO
RAMIREZ ROSADO VICTOR HUGO
S/.
32.50
10011586762
RAMIREZ RUIZ JULIO CESAR
RAMIREZ RUIZ JULIO CESAR
S/.
47.00
RAMIREZ TORRES EXEQUIEL
RAMIREZ TORRES EXEQUIEL
S/.
32.50
10102142158
RAMOS ACUNA HEBERT ERNESTO
RAMOS ACUNA HEBERT ERNESTO
S/.
35.50
10294918189
RAMOS ALCOCER CARLOS CESAR JAVIER
RAMOS ALCOCER CARLOS CESAR JAVIER
S/.
345.50
RAMOS ALI RAMON DONATO
RAMOS ALI RAMON DONATO
S/.
35.50
10073358189
RAMOS CACERES BRAULIO
RAMOS CACERES BRAULIO
S/.
32.50
10048269929
RAMOS CCAMA TERESA
RAMOS CCAMA TERESA
S/.
218.00
RAMOS CENCIA WILBERT
RAMOS CENCIA WILBERT
S/.
35.50
10004007544
RAMOS CONDORI VENANCIO
RAMOS CONDORI VENANCIO
S/.
35.50
20531302321
RAMOS CONTRATISTAS GENERALES S.A.C.
LOZANO INGA JAKUER
S/.
345.50
20531302321
RAMOS CONTRATISTAS GENERALES S.A.C.
LOZANO INGA JAKUER
S/.
346.00
10073584421
RAMOS FLORES DE OLIVEROS MARIA TERESA
RAMOS FLORES DE OLIVEROS MARIA TERESA
S/.
47.00
RAMOS FLORES HILBER
RAMOS FLORES HILBER
S/.
50.00
10194333922
RAMOS GENOVEZ INOSENCIO
RAMOS GENOVEZ INOSENCIO
S/.
35.50
10408826298
RAMOS HIDALGO MERCEDES DEL ROSARIO
RAMOS HIDALGO MERCEDES DEL ROSARIO
S/.
47.00
10067734721
RAMOS HIDALGO NELSON ANTONIO
RAMOS HIDALGO NELSON ANTONIO
S/.
47.00
10013234472
RAMOS LOAYZA HERBERT JUAN
NEIRA NUÑEZ YOVANA MARLENY
S/.
47.00
10095483971
RAMOS MAGUIÑA RUBEN
RAMOS MAGUIÑA RUBEN
S/.
96.40
10230050541
RAMOS MATEOS AYDE
RAMOS MATEOS AYDE
S/.
47.00
10180960975
RAMOS MERCADO ELIZABET OLINDA
RAMOS MERCADO ELIZABET OLINDA
S/.
160.30
10423635695
RAMOS MONTES LADY
RIVERA LOARTE CLUBER CLEMENTE
S/.
47.00
10022711241
RAMOS QUIRO CLAUDIA AGUSTINA
RAMOS QUIRO CLAUDIA AGUSTINA
S/.
32.50
10316291177
RAMOS SOTO SOLEDAD
RAMOS SOTO SOLEDAD
S/.
35.50
10310067259
RAMOS TAPIA BRAULIO
RAMOS TAPIA BRAULIO
S/.
47.00
RAMOS ZEGARRA INES KARINA
RAMOS ZEGARRA INES KARINA
S/.
160.30
5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 5196 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206
20144431370 20122184005 20133961586 20144417021 20144585362 20144697050 20133598610 20144395725 20145128370 20144402144 20144416201 20145007790 20144558114 20144485116 20145118668 20145118667 20144794435 20144667191 20144663763 20144717490 20144716902 20145003390 20133861912 20144787659 20134163290 20145102881 20144806412 20144387369 20145131367 20144428293
RUC/DNI
10700194561 10458313682 10316257114 10009664616
10439750982
10295376592
10232716831
10028231763
10408920456
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5207
20133623183
20573144270
RANSJ CONSULTORES E INGENIEROS
TARAZONA CARNERO RONALD JESUS
S/.
32.50
5208
20144585351
10316639076
RASHTA MORALES NELLY LIDIA
RASHTA MORALES NELLY LIDIA
S/.
35.50
5209
20144490551
20535001881
RAVILA CONTRATISTAS GENERALES
HERNANDEZ CHACALIAZA VIUDA DE REYES LUZ MERCEDES S/.
32.50
5210
20144997931
10243916831
RAYMI HUAMAN WILFREDO
RAYMI HUAMAN WILFREDO
S/.
47.00
5211
20144840784
20564150500
RAYO AZUL E.I.R.L.
AUCCAPURE ATAYUPANQUI MAXWELL
S/.
47.00
5212
20144664179
20539032233
RCA INGENIEROS SRL
AMAMBAL VARGAS FREDESVINDA
S/.
50.00
5213
20144790179
20516051524
RCH CONTRATISTAS GENERALES SOCIEDAD ANONIMA
RICARDO ERNESTO CURO HUAYHUA
S/.
116.00
5214
20144582831
20551935095
RD PRODUCCIONES DE MODA S.A.C
DULANTO CASTAÑEDA RICARDO HERBERTH
S/.
218.00
5215
20144579867
20451831811
R-DELTAC S.A.C.
CHIPANA LOZA ROBERTO
S/.
102.60
5216
20145134331
20563089033
RDIAGNOSTICO E.I.R.L
MIRANO VILLAFUERTE RAQUEL
S/.
47.00
5217
20145134335
20563089033
RDIAGNOSTICO E.I.R.L
MIRANO VILLAFUERTE RAQUEL
S/.
47.00
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA S/.
302.00
20178285336
REACTIVOS PARA ANALISIS SAC
WHITTEMBURY TALLEDO VDA DE LAY MARIA ANTONIETA S/.
302.00
20546696589
REAL PROJECTS INGENIEROS S.A.C.
JARA TRUJILLO ROBERTO JHONNY
S/.
218.00
10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
10068017624
REATEGUI BACA FERNANDO ENRIQUE
REATEGUI BACA FERNANDO ENRIQUE
S/.
221.00
REATEGUI RIVADENEYRA RITHER
REATEGUI RIVADENEYRA RITHER
S/.
35.50
REATEGUI SORIA ALEXANDER
REATEGUI SORIA ALEXANDER
S/.
32.50
10424837755
REBAZA CHUMACERO LUIS ALEXANDER
REBAZA CHUMACERO LUIS ALEXANDER
S/.
35.50
20556798274
RED MEDICA PREVENTIVA S.A.C.
RETO DUQUE DANIEL
S/.
47.00
20525075371
REDPARTNER PERU S.A.C.
LOAYZA BRITO ROSARIO DE LOS MILAGROS
S/.
116.00
20471420167
REFRIELECTRIC S.A.C
AYLAS RIOS GLADYS CARMEN
S/.
323.60
20535505501
REFRIGERIOS PAM E.I.R.L.
REYES BARANDIARAN MOISES JAVIER
S/.
218.00
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
163.30
REGALADO VILLANUEVA AUGUSTO ROLANDO
REGALADO VILLANUEVA AUGUSTO ROLANDO
S/.
346.00
REINA CHUQUIMBALQUI RAUL
REINA CHUQUIMBALQUI RAUL
S/.
35.50
20495685684
REINAR INTERNATIONAL E.I.R.L.
DIAZ RAMIREZ CESAR ARTEMIO
S/.
50.00
20394008550
REINGENIERIA INTEGRAL S.A.C.
RONALD PATROCINIO CANGALAYA GALLEGOS
S/.
47.00
REINOSO NUNEZ EDILBERTO
REINOSO NUNEZ EDILBERTO
S/.
47.00
20502374355
RELIMPIO EXPRESS
NAVARRO SALAS ELI DAVID ANDERSON
S/.
218.00
10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
10238492021
RENE URBANO BELLIDO LAUREL
BELLIDO LAUREL RENE URBANO
S/.
346.00
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
32.50
RENGIFO RUIZ CARLOS MARCELO
RENGIFO RUIZ CARLOS MARCELO
S/.
47.00
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
REPAMAR INGENIEROS EJECUTORES CONSULTORES
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SAC
CORONEL SANCHEZ RENATO CIRO
S/.
139.00
20486625521
REPAMAR INGENIEROS EJECUTORES CONSULTORES SOCIEDADCORONEL SANCHEZ RENATO CIRO
S/.
139.00
DAVILA QUISPE MARIO ROBERT
S/.
195.80
REPRESENTACIONES AUTOMUNDO SRL
JAUREGUI QUISPE EDEN EDDY
S/.
195.80
REPRESENTACIONES BRAKRY E.I.R.L.
ROJAS SALAZAR VIVIANA
S/.
47.00
5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243
20144424940 20144424939 20144986743 20144840766 20144840777 20144387580 20134128744 20144388379 20145125837 20144838293 20133884803 20144787826 20144488259 20144687563 20144393870 20144566989 20144797212 20144678453 20144431207 20144914007 20144914019 20144673650 20144673663 20134242821 20134242837 20134242831
5244
20134242811
5245
201101401609
5246 5247
20134243329 20144422442
RUC/DNI
20178285336
10101411589 10011463181
10328873627 10328873627 10334069252
10176130003
10052320076 10052320076 20486625521 20486625521
Nombre del Solicitante
20454466200 REPDA PARTS S.R.L. 20452640334 20451580800
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5248
20134132961
20564081001
REPRESENTACIONES CCASANI
CCASANI JURO VICTOR
S/.
32.50
5249
20144674432
20567193935
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
47.00
5250
20144674440
20567193935
REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.
ALVES LOMAS SEGUNDO
S/.
218.00
5251
20133977406
20525107320
REPRESENTACIONES GENERALES CRAC´S E.I.R.L.
HUAYLLASCO MARQUINA CARMEN ROSA
S/.
32.50
5252
20144783176
20522695981
REPRESENTACIONES HOGAL SAC
TEJEDA VILLAJUAN SERGIO OSCAR
S/.
47.00
5253
20145126552
20298361591
REPRESENTACIONES KARLA S.R.L.
ACUÑA SALDAÑA ESTUARDO TEOFILO
S/.
47.00
5254
20144669972
20448867740
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
47.00
5255
20144669968
20448867740
REPRESENTACIONES LA CASA DE LA LIMPIEZA
FLORES PEREZ APOLONIA GRACIELA
S/.
218.00
5256
20145114334
20526233914
REPRESENTACIONES MARGARET E.I.R.L
CRUZ GOMEZ ROSA MARGARET
S/.
47.00
5257
20144398985
20409448772
REPRESENTACIONES MARYAPO E.I.R.L.
YAMUNAQUE POZO JEANETTE MARIBEL
S/.
35.50
5258
20133869775
20515331272
REPRESENTACIONES MAZAGUI SAC
GONZALO ZARATE MARTINEZ
S/.
195.80
20101387284
REPRESENTACIONES MEDICAS MARY SRL
TAFUR VILCHI MARY
S/.
195.80
20551917437
REPRESENTACIONES MEDICOS MARY DEL PERU S.A.C.
KUOMAN YEN DIEGO ALBERTO
S/.
83.00
20393641828
REPRESENTACIONES QUIMEL E.I.R.L.
MELENDEZ CARDENAS TONNY MIGUEL
S/.
47.00
20494370051
REPRESENTACIONES ROBIN S.A.C.
JANAMPA CUADROS MARCIAL
S/.
218.00
20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
218.00
20551088201
REPRESENTACIONES TECNICAS LIGERAS ZA E.I.R.L.
ZANABRIA LUDEÑA RAMON OSWALD
S/.
47.00
REPRESENTACIONES Y SERVICIOS DICLAU E.I.R.L.
TUPIA CERDA SILVIA
S/.
32.50
REPUESTOS & SERVICIOS JL EIRL
ROMERO GOPIA CARLOS ALBERTO
S/.
323.60
REPUESTOS AUTO PERU CARS E.I.R.L.
CUSQUISIBAN CARMONA SEGUNDO JOSE
S/.
50.00
REPUESTOS FREDDY S.A.C.
CAMACHO NAMUCHE JUAN ANTONIO
S/.
323.60
REPUESTOS Y SERVICIOS GENERALES MARTINEZ
JOSE RAMON MARIÑAS PACHERRE
S/.
32.50
REQUEJO BANDA HILDER ROHAN
REQUEJO BANDA HILDER ROHAN
S/.
32.50
20301280361
RESTAURANT LAS BALLESTAS S.R.LTDA.
QUIÑONES HERNANDEZ EVA LUZ
S/.
32.50
10401866553
RETAMOZO PAITAN MARIA ISABEL
RETAMOZO PAITAN MARIA ISABEL
S/.
32.50
REUPO MUSAYON NALDO MIGUEL
REUPO MUSAYON NALDO MIGUEL
S/.
35.50
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA
REVOREDO MARSANO DE MUR DELIA CLOTILDE GENOVEVA S/.
REYES BENAVENTE HUGO
REYES BENAVENTE HUGO
S/.
32.50
10178328153
REYES CARRANZA FRANCISCO JAVIER
REYES CARRANZA FRANCISCO JAVIER
S/.
35.50
20458659321
REYES CONSTRUCTORA S.A.C.
REYES FERNANDEZ SERGIO EDILBERTO
S/.
345.50
REYES DIAZ JEAN PAUL
REYES DIAZ JEAN PAUL
S/.
32.50
REYES GOMEZ ANDRES MARTIN
REYES GOMEZ ANDRES MARTIN
S/.
50.00
REYES PINTO KELVIN
REYES PINTO KELVIN
S/.
160.30
10316581639
REYES ROQUE REYNALDO MELQUIADES
REYES ROQUE REYNALDO MELQUIADES
S/.
160.30
10316581639
REYES ROQUE REYNALDO MELQUIADES
BELLIDO SOBRADO LUSMILA
S/.
96.40
10188576309
REYES RUIZ CARLOS ERNESTO
REYES RUIZ CARLOS ERNESTO
S/.
346.00
20526538863
REYES REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES SRL CORDOVA PEDRO
S/.
139.00
20526538863
REYES REYES Y CORONADO CONSTRUCCIONES Y SERVICIOS GENERALES SRL CORDOVA PEDRO
5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288
20134138624 20145096858 20144712364 20145100798 20145118010 20145118009 20133493321 20144599498 20144595204 20133840728 20144687504 20133484216 20133951415 20144986928 20144485824 20144595414 20122300582 20144387320 20145128574 20144564450 20144585858 20133836077 20144405165 20144851052 20144851041 20133869483 20133869481 20144394250 20144664220 20145104123
RUC/DNI
20551581935 20393268680 20529559713 20100765790 20525749518 10165307564
10174133889 10082601240 10460930265
10475312291 10088814661 10104912091
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
163.30
S/.
139.00
REYNA MANDUJANO RAQUEL PATRICIA
REYNA MANDUJANO RAQUEL PATRICIA
S/.
35.50
10431178376
REYNAGA VALDIVIA PAMELA INGRID
REYNAGA VALDIVIA PAMELA INGRID
S/.
163.30
20533750657
REYSA SOLUCIONES S.A.C.
VINO ROSALES MIRTHA
S/.
47.00
10316737663
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5289
20145123168
20545014042
RFID RADICAL SOLUTIONS S.A.C.
VIVAR MORALES LUIS BEZARIÓN
S/.
47.00
5290
20144706566
20528199381
RHOPSA GROUP S.R.L.
HOYOS DE RIERA ROSA JULILA
S/.
47.00
5291
20144825648
10239714949
RICALDE BAYONA RINI
RICALDE BAYONA RINI
S/.
47.00
5292
20144685117
20518131380
RICARDO ESCALANTE ESTRADA E.I.R.L.
ESCALANTE ESTRADA RICARDO
S/.
218.00
5293
20145096775
20518131380
RICARDO ESCALANTE ESTRADA EIRL
ESCALANTE ESTRADA RICARDO
S/.
116.00
5294
20133450779
10205661897
RICCA CUEVA EDGAR MARTIN
RICCA CUEVA EDGAR MARTIN
S/.
96.40
5295
20144387063
15502338550
RICCI URDANGARIN RAQUEL SABINA
RICCI URDANGARIN RAQUEL SABINA
S/.
160.30
5296
20144490978
10198705620
RICSE PECHO CARLOS AUGUSTO
RICSE PECHO CARLOS AUGUSTO
S/.
32.50
5297
20144594991
20449401591
RIDDES E.I.R.L.
QUISPE BARRIOS EFRAIN RAUL
S/.
195.80
5298
20144678727
99000015250
RIEGOS NEWRAIN SOCIEDAD LIMITADA
CHANG LOBATON RICHARD PATRICK
S/.
75.00
5299
20145118670
20559994147
RIFL CONTRATISTAS GENERALES E.I.R.L.
VALERA FLORES JOSE DANIEL
S/.
47.00
RIMACHE CAYHUALLA HILARIO URBANO
RIMACHE CAYHUALLA HILARIO URBANO
S/.
32.50
10445950721
RIMACHI FARFAN MARISELA
RIMACHI FARFAN MARISELA
S/.
32.50
10710740653
RIMAY FLORES CELICA NANCY
RIMAY FLORES CELICA NANCY
S/.
47.00
10176108318
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
RIOJA ODAR MARIA DEL ROSARIO EMPERATRIZ
S/.
32.50
10229683743
RIOS COMETIVOS AUDELIO SEGUNDO
RIOS COMETIVOS AUDELIO SEGUNDO
S/.
47.00
10066566337
RIOS FLORES EDITH
RIOS FLORES EDITH
S/.
35.50
10405184759
RIOS FLORES HENRY EDGARDO
RIOS FLORES HENRY EDGARDO
S/.
32.50
RIOS GIL JENNIFER ROXANA
RIOS GIL JENNIFER ROXANA
S/.
35.50
RIOS HOLGUIN ANA PATRICIA
RIOS HOLGUIN ANA PATRICIA
S/.
387.50
RIOS NEGREIROS ANA MARIA DEL ROSARIO
RIOS NEGREIROS ANA MARIA DEL ROSARIO
S/.
32.50
10257237996
RIOS PALOMINO NILTON
RIOS PALOMINO NILTON
S/.
32.50
10230076184
RIOS REYNA JULIO CESAR
RIOS REYNA JULIO CESAR
S/.
47.00
10230076184
RIOS REYNA JULIO CESAR
RIOS REYNA JULIO CESAR
S/.
218.00
10082141087
RIOS ROSALES FELIX FIDEL
RIOS ROSALES FELIX FIDEL
S/.
47.00
10104281121
RIOS TRIGOSO JOSE AUGUSTO
CASTAÑEDA DINATALE ANGEL MARTIN
S/.
218.00
10462190676
RIOS VARGAS SANDRA JUDITH
RIOS VARGAS SANDRA JUDITH
S/.
47.00
RIOS VASQUEZ FREDDY WILSON
RIOS VASQUEZ FREDDY WILSON
S/.
35.50
10454594148
RIPA SALAZAR ROSA MARIA
RIPA SALAZAR ROSA MARIA
S/.
32.50
20487882381
RIQZAR E.I.R.L.
QUISPE ZARATE RICHARD KRIS
S/.
218.00
20491203464
RISCORP SOCIEDAD ANONIMA CERRADA - RISCORP S.A.C.
ALVARADO MATEUS YAJAIRA
S/.
35.50
10012302491
RIVAS APAZA JUAN ALBERTO
RIVAS APAZA JUAN ALBERTO
S/.
47.00
10402691951
RIVAS MOBERG LUISA PATRICIA
RIVAS MOBERG LUISA PATRICIA
S/.
47.00
10002007415
RIVAS MORE GREGORIO
RIVAS MORE GREGORIO
S/.
47.00
RIVAS TARAPAQUI HAYDEE MARILUZ
RIVAS TARAPAQUI HAYDEE MARILUZ
S/.
32.50
10422932840
RIVAS YERREN LAURA MILAGROS
RIVAS YERREN LAURA MILAGROS
S/.
35.50
20118201401
RIVERA DIESEL S.A.
RIVERA FRANCIA IVAN OSWALDO
S/.
218.00
RIVERA MINAYA JUSTO SANTOS
RIVERA MINAYA JUSTO SANTOS
S/.
218.00
RIVERA MORALES FRANCISCO ALEJANDRO
RIVERA MORALES FRANCISCO ALEJANDRO
S/.
35.50
10402461476
RIVERA OCHOA JAQUELINE OLINDA
RIVERA OCHOA JAQUELINE OLINDA
S/.
35.50
10274202161
RIVERA OLIVERA SEGUNDO ALINDOR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329
20144408856 20133693944 20144697932 20133966234 20145118661 20144689681 20145099664 20144667531 20134145807 20133840910 20134001428 20145107266 20145114005 20145131306 20145096868 20145109878 20144485496 20122072166 20144788084 20144569012 20144999962 20144706422 20144851335 20133819607 20144557467 20145108733 20144595037 20144376787 20144566765 20144809937
RUC/DNI
10205233151
10461785064 10098931959 10180665060
10419266669
10435905132
10089170759 10175345201
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5330
20144809954
10453349565
RIVERA REQUEJO WILMER OMAR
RIVERA REQUEJO WILMER OMAR
S/.
32.50
5331
20133946981
10028073301
RIVERA SAGASTEGUI ANDY JOSE
RIVERA SAGASTEGUI ANDY JOSE
S/.
32.50
5332
20145114218
10232622933
RIVEROS VILLA FELIX ARMANDO
RIVEROS VILLA FELIX ARMANDO
S/.
218.00
5333
20145134444
20547727429
RMS SERVICE & TESTING E.I.R.L.
RAUL SERVICE AGUILAR MESIAS
S/.
47.00
5334
20145100267
10104269902
ROBLES PRETEL RAUL
ROBLES PRETEL RAUL
S/.
345.50
5335
20145114575
10320373889
ROBLES SARTORI MARCO AQUILES
ROBLES SARTORI MARCO AQUILES
S/.
32.50
5336
20145110094
20137983037
ROBOT S A
DAÑINO GUTIERREZ RAFAEL
S/.
302.00
5337
20145111065
10205636744
ROCA AMANCIO GREGORIO
ROCA AMANCIO GREGORIO
S/.
47.00
5338
20144817549
20496106297
ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL
LLAQUE CALDERON FORTUNATO
S/.
116.00
5339
20133869424
20481422141
ROCA INGENIERIA DE LA CONSTRUCCION SAC
EUSTAQUIO QUISPE ALEXANDER RAFAEL
S/.
195.80
5340
20144566738
20101337261
ROCA SAC
CLAUDIA LORENA CASTELLANOS ORJEDA
S/.
96.70
20572128882
ROCAFER INVERSIONES S.A.C.
PINEDA REATEGUI JOSE LUIS
S/.
35.50
20487270858
ROCAS & RAPPEL S.R.L.
ALBERTO GARCIA CRISTIAN JOEL
S/.
218.00
20487270858
ROCAS & RAPPEL S.R.L.
ALBERTO GARCIA CRISTIAN JOEL
S/.
47.00
10057143890
ROCHA ARRIAGA ROGER
ROCHA ARRIAGA ROGER
S/.
47.00
10321102994
ROCHA CHOCOS WILLIAM EUDALDO
ROCHA CHOCOS WILLIAM EUDALDO
S/.
47.00
RODAGA S.A.C.
SALAZAR MARTINEZ RONY SEYLER
S/.
50.00
10310392974
RODAS ESPINOZA ARQUIMEDES
RODAS ESPINOZA ARQUIMEDES
S/.
32.50
10077412960
RODRICH IGLESIAS SAMUEL
RODRICH IGLESIAS SAMUEL
S/.
47.00
RODRIGUEZ ASTUDILLO JOSE LUIS
RODRIGUEZ ASTUDILLO JOSE LUIS
S/.
35.50
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
10423158765
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
RODRIGUEZ AVENDAÑO TELESFORO CARLOS
S/.
32.50
10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
47.00
10010020285
RODRIGUEZ BAZAN SANTOS BENANCIO
CÁRDENAS SANCHEZ OSCAR
S/.
32.50
10282933654
RODRIGUEZ BELLIDO CESARIO MARIO
RODRIGUEZ BELLIDO CESARIO MARIO
S/.
32.50
10070762302
RODRIGUEZ BUSTAMANTE LEOPOLDO
RODRIGUEZ BUSTAMANTE LEOPOLDO
S/.
32.50
10072513059
RODRIGUEZ CABELLOS LINCOLN
RODRIGUEZ CABELLOS, LINCOLN
S/.
163.30
10722094897
rodriguez castañeda angelica beatriz
rodriguez castañeda angelica beatriz
S/.
47.00
10297183821
RODRIGUEZ CASTRO ELMER NERY
RODRIGUEZ CASTRO ELMER NERY
S/.
50.00
10017013225
RODRIGUEZ CUADROS ARTURO
RODRIGUEZ CUADROS ARTURO
S/.
47.00
10166217411
RODRIGUEZ ESPINO SEGUNDO GILBERTO
RODRIGUEZ ESPINO SEGUNDO GILBERTO
S/.
47.00
10182229461
RODRIGUEZ ESPINOZA RONALD FERNANDO
RODRIGUEZ ESPINOZA RONALD FERNANDO
S/.
32.50
10806100124
RODRIGUEZ FERRO DENNIS JUAN
RODRIGUEZ FERRO DENNIS JUAN
S/.
32.50
10408153412
RODRIGUEZ FLORIAN HOLGER JEISON
RODRIGUEZ FLORIAN HOLGER JEISON
S/.
345.50
RODRIGUEZ GARCIA SANDRA DEL CARMEN
RODRIGUEZ GARCIA SANDRA DEL CARMEN
S/.
218.00
RODRIGUEZ GUZMAN JUAN ANTONIO
RODRIGUEZ GUZMAN JUAN ANTONIO
S/.
160.30
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
160.30
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
RODRIGUEZ HERMENEGILDO RAUL ALEXIS
S/.
32.50
10400724526
RODRIGUEZ HIDALGO WILLIAM WAGNER
RODRIGUEZ HIDALGO WILLIAM WAGNER
S/.
32.50
10215768665
RODRIGUEZ HUACHUA YARTUHIM PAOLO
RODRIGUEZ HUACHUA YARTUHIM PAOLO
S/.
346.00
10024249838
RODRIGUEZ HUANCA LUCAS
RODRIGUEZ HUANCA LUCAS
S/.
47.00
5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370
20144422621 20145099808 20145099804 20144697020 20145117548 20144431514 20144558357 20145097306 20144387123 20134145476 20134145479 20144845044 20144845265 20144277768 20145128745 20144585642 20144994437 20144572324 20144785112 20145108079 20131018222 20144831465 20145128487 20144387691 20134155358 20133993366 20133993383 20133862575 20145099773 20144706196
RUC/DNI
20556494488
10440744716 10423158765
10053738449 10409287498 10409807173 10409807173
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5371
20144576002
10081666283
RODRIGUEZ LOPEZ OMAR VLADIMIR
RODRIGUEZ LOPEZ OMAR VLADIMIR
S/.
32.50
5372
20144378785
10417248167
RODRIGUEZ LUJAN DENNIS ELMER
RODRIGUEZ LUJAN DENNIS ELMER
S/.
35.50
5373
20144376818
10180967589
RODRIGUEZ MARIÑOS JULIO WALTER
RODRIGUEZ MARIÑOS JULIO WALTER
S/.
35.50
5374
20144409877
10410700706
RODRIGUEZ MEDINA PATRICIA SOLEDAD
RODRIGUEZ MEDINA PATRICIA SOLEDAD
S/.
32.50
5375
20144558775
10180978319
RODRIGUEZ MENDEZ EDWIN JESUS
RODRIGUEZ MENDEZ EDWIN JESUS
S/.
32.50
5376
20145104126
10316626730
RODRIGUEZ MENDOZA GERARDO FELIX
VINO ROSALES MIRTHA
S/.
346.00
5377
20144569157
10803320824
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
163.30
5378
20144569160
10803320824
RODRIGUEZ MINAYA FIDEL VICENTE
RODRIGUEZ MINAYA FIDEL VICENTE
S/.
35.50
5379
20144280281
10188557134
RODRIGUEZ NARRO ANGEL PABLO
RODRIGUEZ NARRO ANGEL PABLO
S/.
160.30
5380
20144557048
10422467403
RODRIGUEZ OLAZABAL JUAN VICTOR
RODRIGUEZ OLAZABAL JUAN VICTOR
S/.
35.50
5381
20144669611
10179260129
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
50.00
10179260129
RODRIGUEZ PAREDES RICHAR AMADO
RODRIGUEZ PAREDES RICHAR AMADO
S/.
35.50
10452615555
RODRIGUEZ QUINO ELIZABETH SANDRA
RODRIGUEZ QUINO ELIZABETH SANDRA
S/.
47.00
10403271662
RODRIGUEZ REQUENA RAMIRO ROBERTH
RODRIGUEZ REQUENA RAMIRO ROBERTH
S/.
47.00
RODRIGUEZ RUIZ CESIA MARIA
RODRIGUEZ RUIZ CESIA MARIA
S/.
35.50
10449792641
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
RODRIGUEZ SEVILLANO YARELY TEODOLINDA
S/.
32.50
10038588058
RODRIGUEZ TINOCO BECKY
RODRIGUEZ TINOCO BECKY
S/.
47.00
10238859412
RODRIGUEZ TORRES MARGOT MARLENE
RODRIGUEZ TORRES MARGOT MARLENE
S/.
47.00
10805488625
RODRIGUEZ VENTURA WILLIAM RONALDO
RODRIGUEZ VENTURA WILLIAM RONALDO
S/.
346.00
10414326183
RODRIGUEZ ZARATE JOSE JAVIER
RODRIGUEZ ZARATE JOSE JAVIER
S/.
35.50
20554481087
ROEDSA COMERCIALIZADORA E.I.R.L.
DONAYRE MARZAL ROSSANA MARLENE
S/.
218.00
10011664623
ROJAS BERNALES ROSALYNN
ROJAS BERNALES ROSALYNN
S/.
32.50
10238062981
ROJAS CAMACHO PABLO
ROJAS CAMACHO PABLO
S/.
218.00
10055818113
ROJAS CAMPOS ROBIN
ROJAS CAMPOS ROBIN
S/.
163.30
10075118312
ROJAS CASAVILCA JACINTO
ROJAS CASAVILCA JACINTO
S/.
47.00
ROJAS CASTILLO EDGAR JESUS
ROJAS CASTILLO EDGAR JESUS
S/.
139.00
ROJAS CUEVA FRANKLIN MANUEL
ROJAS CUEVA FRANKLIN MANUEL
S/.
32.50
ROJAS DIAZ JORGE
ROJAS DIAZ JORGE
S/.
32.50
ROJAS GONZALES MARGARITA ROXANA
ROJAS GONZALES MARGARITA ROXANA
S/.
32.50
ROJAS GUERE OSCAR RAUL
ROJAS GUERE OSCAR RAUL
S/.
35.50
ROJAS HUAMANI EDWIN RAUL
ROJAS HUAMANI EDWIN RAUL
S/.
96.40
10001774218
ROJAS LOZANO ALICIA
ROJAS LOZANO ALICIA
S/.
163.30
10447538275
ROJAS NAJARRO MADALENI
ROJAS NAJARRO MADALENI
S/.
218.00
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
387.50
ROJAS PAZOS CESAR AUGUSTO
ROJAS PAZOS CESAR AUGUSTO
S/.
195.80
ROJAS PEZO DE BECERRA MARINA
ROJAS PEZO DE BECERRA MARINA
S/.
32.50
ROJAS RAMIREZ HIGIDIO
ROJAS RAMIREZ HIGIDIO
S/.
32.50
10412749729
ROJAS REVILLA MARIA
ROJAS REVILLA MARIA
S/.
32.50
10091172424
ROJAS RICALDE EUSEBIO
ROJAS RICALDE EUSEBIO
S/.
160.30
ROJAS SALVA LUIS FERNANDO
ROJAS SALVA LUIS FERNANDO
S/.
35.50
ROJAS SERRANO YESICA
ROJAS SERRANO YESICA
S/.
160.30
5382 5383 5384 5385 5386 5387 5388 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411
20144669614 20144794834 20145114856 20144557464 20144265778 20145101182 20145104538 20145103469 20144376569 20145113040 20144781461 20144851510 20144380880 20144837446 20144400979 20134005016 20134126073 20144682581 20144398208 20144381699 20144569618 20145007376 20133607721 20133958783 20144408907 20144402424 20133532018 20144790175 20144586057 20144684910
RUC/DNI
10449289167
10282898310 10447560874 10420053113 10157236585 10403357931 10404657572
10070227181 10070227181 10329731621 10101001259
10080003388 17294601244
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5412
20144569052
10167182581
ROJAS SIESQUEN JORGE LUIS
ROJAS SIESQUEN JORGE LUIS
S/.
35.50
5413
20144708930
10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
302.00
5414
20144708923
10070329706
ROJAS SILVA CARLOS ALBERTO
ROJAS SILVA CARLOS ALBERTO
S/.
61.00
5415
20144785476
10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
5416
20144785481
10292668843
ROJAS TORRES ALBERTO ANTONIO
ROJAS TORRES ALBERTO ANTONIO
S/.
75.00
5417
20145111057
10199381151
ROJAS TORRES MOACIYR POLFE
ROJAS TORRES MOACIYR POLFE
S/.
47.00
5418
20133985268
10266995453
ROJAS VASQUEZ ELMER
ROJAS VASQUEZ ELMER
S/.
32.50
5419
20144396476
10000990235
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
5420
20144396465
10000990235
ROJAS VASQUEZ HUGO
ROJAS VASQUEZ HUGO
S/.
35.50
5421
20144557344
10409373912
ROJAS VERGARA EDUARDO
ROJAS VERGARA EDUARDO
S/.
195.80
5422
20144915843
10316028069
ROJAS ZAMBRANO ROLANDO EPIMACO
ROJAS ZAMBRANO ROLANDO EPIMACO
S/.
47.00
10463838106
ROJAS ZAMORA ULISES
ROJAS ZAMORA ULISES
S/.
47.00
10282985131
ROJAS ZEA LINO PAVEL
ROJAS ZEA LINO PAVEL
S/.
35.50
10044320288
ROMAN ROMAN JACINTO
ROMAN ROMAN JACINTO
S/.
47.00
10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
218.00
10282510532
ROMANI LOAYZA ALFREDO
ROMANI LOAYZA ALFREDO
S/.
47.00
ROMERO AMES ADRIAN ENRIQUE
ROMERO AMES ADRIAN ENRIQUE
S/.
32.50
10099284949
ROMERO CABEZAS SANDRO
ROMERO CABEZAS SANDRO
S/.
35.50
10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
10435604884
ROMERO CHAVEZ AQUILES DAVID
ROMERO CHAVEZ AQUILES DAVID
S/.
32.50
10181888402
ROMERO DIAZ JOSE ELOY
ROMERO DIAZ JOSE ELOY
S/.
39.00
10164433604
ROMERO GONZALES HENRY MAX
ROMERO GONZALES HENRY MAX
S/.
47.00
10326435380
ROMERO GUIA MARCO ANTONIO
ROMERO GUIA MARCO ANTONIO
S/.
346.00
20486947307
ROMERO INDUSTRIAL SAC
ROMERO MIRANDA OSCAR TEOFILO
S/.
32.50
10081243234
ROMERO MURGA EMILIO ARCIDES
ROMERO MURGA EMILIO ARCIDES
S/.
32.50
ROMERO OCHOA FERNANDO JAVIER
ROMERO OCHOA FERNANDO JAVIER
S/.
32.50
10433192031
ROMERO VASQUEZ ALVARO JESUS
ROMERO VASQUEZ ALVARO JESUS
S/.
163.30
10292411753
RONDON ANDRADE RAFAEL MANUEL
RONDON ANDRADE RAFAEL MANUEL
S/.
32.50
10293525817
RONDON CARREON VERONICA FABIOLA
RONDON CARREON VERONICA FABIOLA
S/.
32.50
RONY DIAZ CONTRATISTAS
DIAZ ESQUIVEL RONY JOEL
S/.
781.00
ROQUE AGUILAR OSCAR HILDEBRANDO
ROQUE AGUILAR OSCAR HILDEBRANDO
S/.
35.50
ROQUE LEON MARIA FRANCIS
ROQUE LEON MARIA FRANCIS
S/.
163.30
10424376341
ROQUE MARTINEZ YIMY
ROQUE MARTINEZ YIMY
S/.
32.50
10201073958
ROQUE RIVEROS DAVID FRANCISCO
ROQUE RIVEROS DAVID FRANCISCO
S/.
96.40
ROQUE ROQUE ALEX DARWIN
ROQUE ROQUE ALEX DARWIN
S/.
32.50
10198290713
ROSALES CASIMIRO MAXIMO FAVIO
ROSALES CASIMIRO MAXIMO FAVIO
S/.
160.30
10413556851
ROSALES GOMEZ GUILLERMA TEODORA
ROSALES CHAVEZ LEONARDO
S/.
345.50
10005125583
ROSALES HEREDIA JUAN RAMON
ROSALES HEREDIA JUAN RAMON
S/.
346.00
ROSALES HUERTAS DIANA CAROLINA
ROSALES HUERTAS DIANA CAROLINA
S/.
35.50
10419012454
ROSARIO BAUTISTA HUGO NOEL
ROSARIO BAUTISTA HUGO NOEL
S/.
35.50
10404657572
ROSAS HUAMAN EDWIN RAUL
ROSAS HUAMAN EDWIN RAUL
S/.
96.40
5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 5436 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452
20144834740 20144378963 20144805109 20144785356 20144785361 20133814829 20144585744 20144694200 20144694201 20144671491 20144834164 20145122548 20134149137 20144702822 20144572915 20144689719 20145111196 20145111195 20144378562 20144387783 20144575910 20133604564 20144717014 20133997804 20134170351 20144999005 20144708537 20144488232 20144558076 20145102895
RUC/DNI
10062794033
10253000509
20529066521 17201541441 10200397199
10804956625
10443942519
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5453
20145134900
20127261394
ROVERSA S.R.L.
ROJAS FERNANDEZ CONSTANTINO
S/.
47.00
5454
20145111030
20561181447
ROYAL CONSTRUYE EIRL
GUEVARA VARGAS ALEJANDRO MANUEL
S/.
218.00
5455
20144706236
20533702849
RP CONSTRUCTEC E.I.R.L.
POLO SAAVEDRA ROBERTO JAIME
S/.
47.00
5456
20144689783
20559780422
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
5457
20144689815
20559780422
RPS CONSULTORES Y EJECUTORES S.A.C.
RODRIGUEZ HERMENEGILDO PAMELA MARLENY
S/.
346.00
5458
20145004024
20539340302
RS&G TRANSPORTES Y SERVICIOS E.I.R.L.
URQUIZO SILVA SOLEDAD
S/.
47.00
5459
20144488330
10158473122
RUBINO ORTIZ MIRIAN ERIKA
RUBINO ORTIZ MIRIAN ERIKA
S/.
35.50
5460
20144408316
10425041083
RUBIO OBESO EVER WALTER
RUBIO OBESO EVER WALTER
S/.
32.50
5461
20144253904
10292980294
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
5462
20144253906
10292980294
RUEDA YATO RICARDO JESUS
RUEDA YATO RICARDO JESUS
S/.
32.50
5463
20144314647
10026449150
RUESTA SAAVEDRA FLAVIO RODRIGO
RUESTA SAAVEDRA FLAVIO RODRIGO
S/.
39.00
20477721843
RUFLASI SEGURITY S.A.C.
CORONEL FLORES RUDYARD VIGIL
S/.
47.00
RUIZ BRICEÑO ARELI
RUIZ BRICEÑO ARELI
S/.
32.50
RUIZ CARO NIN CARLOS
RUIZ CARO NIN CARLOS
S/.
32.50
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
RUIZ DE CASTILLA GARCIA PAHOLO EMILIO
S/.
163.30
RUIZ GUTIERREZ JAVIER NOE
RUIZ GUTIERREZ JAVIER NOE
S/.
32.50
RUIZ HIDALGO TERESA DE JESUS
RUIZ HIDALGO TERESA DE JESUS
S/.
47.00
10052391887
RUIZ PINEDO CESAR GUIDO
RUIZ PINEDO CESAR GUIDO
S/.
32.50
10166396846
RUIZ PUELLES CARLOS ALBERTO
RUIZ PUELLES CARLOS ALBERTO
S/.
47.00
10188594404
RUIZ RODRIGUEZ GUILLERMO ANTONIO
RUIZ RODRIGUEZ GUILLERMO ANTONIO
S/.
47.00
RUIZ RUIZ ROEYDER JERMAHIN
RUIZ RUIZ ROEYDER JERMAHIN
S/.
32.50
RUIZ SALAZAR PURA
RUIZ SALAZAR PURA
S/.
35.50
RUIZ SANCHEZ DAVID
RUIZ SANCHEZ DAVID
S/.
32.50
10405719482
RUIZ TUESTA HERNAN
RUIZ TUESTA HERNAN
S/.
32.50
15174844434
RUIZ VALENCIA FERNANDO MANUEL
RUIZ VALENCIA FERNANDO MANUEL
S/.
47.00
10001256845
RUIZ VARGAS KATTY
RUIZ VARGAS KATTY
S/.
47.00
RUIZ VASQUEZ DORIS MARIBEL
RUIZ VASQUEZ DORIS MARIBEL
S/.
32.50
RUJEL SEMINARIO EDDY JHON
RUJEL SEMINARIO EDDY JHON
S/.
32.50
10244806223
RUPA CALDERON EMILIANO
RUPA CALDERON EMILIANO
S/.
35.50
10423362281
RUPA PILLCO ROBINSON
RUPA PILLCO ROBINSON
S/.
32.50
20530990762
RUPAQ INTERNACIONAL E.I.R.L.
VILLANUEVA FAJARDO ANA MARIA
S/.
50.00
10290818929
RUPIRE CURIÑAUPA ULISES SERGIO
RUPIRE CURIÑAUPA ULISES SERGIO
S/.
32.50
20452475465
RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
RUIZ CALLE CESAR
S/.
75.00
20407282877
RUSO CONTRATISTAS S.A.
SOSA CABEZAS NERI
S/.
47.00
20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
50.00
20548362106
RUZEL GROUP E.I.R.L.
ZELADA CUETO RUBEN ANGEL
S/.
32.50
20486136325
S & O INVERSIONES S.R.L.
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
47.00
20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
47.00
20546139388
S.G. JOM S.A.C.
ONTON MOSCOSO JAVIER
S/.
218.00
20559133826
S.M. DOT SOCIEDAD ANONIMA CERRADA
SANCHEZ LOPEZ NÉSTOR
S/.
47.00
S.R. CONSTRUC-SERVICIOS S.R.L.
NUÑEZ MORA ORLANDO GONZALO
S/.
778.00
5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 5484 5485 5486 5487 5488 5489 5490 5491 5492 5493
20145111335 20133829412 20134004399 20144379281 20133623600 20144413731 20133628719 20145119947 20145131402 20133997550 20144376760 20144383404 20144412734 20144794964 20144913975 20133633362 20133993088 20144579546 20144914275 20144585661 20144804349 20145111380 20144996030 20144797346 20144787856 20145128641 20144998171 20144998169 20144847725 20134126990
RUC/DNI
10605507242 10239036177 10077648297 10166889338 10096745601
10445086245 10266742792 10421170466
10427657413 10002563253
20541225430
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5494
20144685119
20524974933
S3 ENGINEERING EIRL
DE LAMA MERINO JOSE ANTONIO
S/.
323.60
5495
20133648191
10401593280
SAAVEDRA ESTRADA MANUEL ANDHERSON
SAAVEDRA ESTRADA MANUEL ANDHERSON
S/.
32.50
5496
20144400539
10053686171
SAAVEDRA INGA JUAN TEOFILO
SAAVEDRA INGA JUAN TEOFILO
S/.
35.50
5497
20134144942
10028161439
SAAVEDRA VILLALTA CESAR
SAAVEDRA VILLALTA CESAR
S/.
160.30
5498
20144398184
10438216290
SABINO DELACRUZ PEDRO HERMINIO
SABINO DELACRUZ PEDRO HERMINIO
S/.
35.50
5499
20145119660
10419211708
SACARI ALANOCA JUAN CARLOS
SACARI ALANOCA JUAN CARLOS
S/.
47.00
5500
20144387210
10400782321
SACARI AROAPAZA ELSA
SACARI AROAPAZA ELSA
S/.
163.30
5501
20144664234
20547120818
SACEGPSA CONSULTORES ASOCIADOS S.A.C
ROMERO VALDEZ CARLOS ALBERTO
S/.
345.50
5502
20144813753
10085179549
SAENZ PUMARRUMI ALFREDO MACARIO
SAENZ PUMARRUMI ALFREDO MACARIO
S/.
346.00
5503
20144388558
10238988018
SAENZ QUISPE CLEMENTE
SAENZ QUISPE CLEMENTE
S/.
35.50
5504
20134164106
20529475536
SAES CONTRATISTAS GENERALES S.R.L.
SALAZAR MESTANZA LUIS
S/.
195.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE DAVID
S/.
198.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE
S/.
195.80
20474454691
SAFE SOLUTIONS PERU S.A.C.
VENEROS ORDINOLA JORGE
S/.
195.80
10437709896
SAGUA TITO MADAI NOEMI
SAGUA TITO MADAI NOEMI
S/.
35.50
20462262087
SAINT - GOBAIN PERU S.A.
ROSALES AGUILAR NESTOR BENIGNO
S/.
218.00
20490767461
SAJI PILARES CONTRATISTAS EIRL
NIGEL ELLIOTT PILARES SAJI
S/.
356.50
10316726351
SAL Y ROSAS BARTOLO YANETT ROXANA
SAL Y ROSAS BARTOLO YANETT ROXANA
S/.
32.50
10412939714
SALAS ACHATE DORIS ELIZABETH
SALAS ACHATE DORIS ELIZABETH
S/.
32.50
10238536923
SALAS FORTON EDSON JULIO
SALAS FORTON EDSON JULIO
S/.
47.00
SALAS GAMARRA ELA DORIS
S/.
32.50
10223087642
SALAS HURTADO CARLOS OVIDIO
SALAS HURTADO CARLOS OVIDIO
S/.
387.50
10293761791
SALAS MEDINA RAUL DOMINGO
SALAS MEDINA RAUL DOMINGO
S/.
266.00
SALAS URVIOLA CLAUDIO
SALAS URVIOLA CLAUDIO
S/.
35.50
10021641095
SALAZAR CANAZA SEMPRONIANA
SALAZAR CANAZA SEMPRONIANA
S/.
32.50
10205589762
SALAZAR CARDENAS MAGNO WALTER
SALAZAR CARDENAS MAGNO WALTER
S/.
47.00
10205589762
SALAZAR CARDENAS MAGNO WALTER
SALAZAR CARDENAS MAGNO WALTER
S/.
218.00
SALAZAR CHERO FERNANDO
SALAZAR CHERO FERNANDO
S/.
387.50
10316268566
SALAZAR CORDOVA ARTURO LUIS
SALAZAR CORDOVA ARTURO LUIS
S/.
96.40
10077685524
SALAZAR COUTO CARLOS ALBERTO
LEON GOÑE ERNESTO RUFINO
S/.
218.00
SALAZAR DE MALLQUI ELIZABETH ELISA
SALAZAR DE MALLQUI ELIZABETH ELISA
S/.
32.50
SALAZAR ESPINOZA ELMER
SALAZAR ESPINOZA ELMER
S/.
32.50
SALAZAR GAMARRA RAFAEL ALFONSO
SALAZAR GAMARRA RAFAEL ALFONSO
S/.
32.50
SALAZAR LOPEZ HENRY RONALD
SALAZAR LOPEZ HENRY RONALD
S/.
32.50
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
10282953663
SALAZAR PACAYA MARIA ISABEL
SALAZAR PACAYA MARIA ISABEL
S/.
75.00
10238113089
SALAZAR TAPIA ROXANA
SALAZAR TAPIA ROXANA
S/.
47.00
10402455336
SALAZAR TORRES JACKILINE BRIGIDA
SALAZAR TORRES JACKILINE BRIGIDA
S/.
32.50
SALAZAR ZAVALETA GABRIEL ROBINSON
SALAZAR ZAVALETA GABRIEL ROBINSON
S/.
35.50
SALCEDO LA TORRE ADRIAN
SALCEDO LA TORRE ADRIAN
S/.
32.50
SALDANA IDROGO MANUEL NATIVIDAD
SALDANA IDROGO MANUEL NATIVIDAD
S/.
96.40
5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 5532 5533 5534
20144376759 20145098776 20145098777 20144558806 20145134133 20145101077 20144996002 20133994413 20144994180 20133997472 20144787700 20145003481 20144594154 20134150416 20145118747 20145108119 20144389911 20133952493 20144816058 20144682731 20144261781 20133840638 20144382966 20144387893 20144387884 20144847909 20144999080 20144400716 20133832347 20144564557
RUC/DNI
Nombre del Solicitante
10040218004 SALAS GAMARRA ELA DORIS
10012066924
10266310124
10228636709 10199636664 10406824379 10417766117 10282953663
10411311631 10311212449 10165293890
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5535
20144828634
10164218304
SALDAÑA CAPUÑAY ROLANDO
SALDAÑA CAPUÑAY ROLANDO
S/.
346.00
5536
20144851806
10000859791
SALDAÑA DAVILA MARCOS GUIDO
SALDAÑA DAVILA MARCOS GUIDO
S/.
47.00
5537
20144685488
10805977626
SALGADO LAZARO JAVIER
SALGADO LAZARO JAVIER
S/.
47.00
5538
20144265420
10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
32.50
5539
20144265425
10225212258
SALGADO ZEVALLOS PABLO LUIS
SALGADO ZEVALLOS PABLO LUIS
S/.
387.50
5540
20144588259
10431233717
SALINAS JAIMES ROLY
SALINAS JAIMES ROLY
S/.
35.50
5541
20144682589
10155904866
SALINAS MONGGO MARIA LILIAN
SALINAS MONGGO MARIA LILIAN
S/.
32.50
5542
20144994876
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
5543
20144994831
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
32.50
5544
20144994882
10410084827
SALINAS RETO PATRICIA INES
SALINAS RETO PATRICIA INES
S/.
38.50
5545
20144413054
10071344512
SALINAS VALVERDE TOMAS
SALINAS VALVERDE TOMAS
S/.
35.50
20559918980
SALMANTINA DE EDIFICACIONES E.I.R.L.
BARRETO RUBIO LUIS FELIPE
S/.
346.00
20490240455
SALMAR SOCIEDAD ANONIMA CERRADA
SALAZAR MARQUEZ CESAR CRISTHIAN
S/.
47.00
10062723438
SALVATIERRA ROMAYNA JORGE WILLIAM
VALLES DAVILA GUTER EDWAR
S/.
218.00
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
32.50
10406398311
SAMA CUTIPA ROLANDO
SAMA CUTIPA ROLANDO
S/.
47.00
20520810332
SAMADHI PERU S.A.C TALLER DE ARQUITECTURA
CARAVEDO MOLINARI JAVIER LORENZO
S/.
346.00
SAMAGA INVERSIONES S.A.C.
MANTILLA PAREDES FELIX ELEUTERIO
S/.
47.00
10400942825
SAMAME TAPIA MILTON RENATO
SAMAME TAPIA MILTON RENATO
S/.
96.40
10013064178
SAMANES NINO DE GUZMAN WILLY
SAMANES NINO DE GUZMAN WILLY
S/.
32.50
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
SAMARA AYSET E.I.R.L.
POPUCHE GARCIA RONALD DAVID
S/.
76.80
20554728236
SAMI ASESORES E.I.R.L.
TOUZARD PINO PERCY JAVIER
S/.
35.50
20574618453
SAMI INVERSIONES DEL PERU SOCIEDAD ANONIMA CERRADA HINOSTROZA DE LA CRUZ DEAN ROLO
S/.
35.50 323.60
5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575
20145107953 20145131963 20144987995 20144408641 20144488068 20145100553 20144680750 20133946522 20144785696 20144387350 20144387355 20144405641 20144387975 20134237974 20144706574 20144678969 20144797261 20145131380 20144987238 20144381646 20144918347 20144674359 20133952011 20144582804 20144697581 20145135253 20144689674 20144383381 20144383384 20144383757
RUC/DNI
10406398311
20477399003
20409425560 20409425560
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
20511608865
SAMMYTEC S.A.
VALENCIA DONGO CARDENAS FERNANDO GERMAN S/.
10429932641
SAMPAYO FARIAS EBARISTO
SAMPAYO FARIAS EBARISTO
S/.
47.00
20205328662
SAN AGUSTIN EIRL CONTRATISTAS GENERALES
SARAVIA CABALLERO DE CASTRO LUCIS
S/.
302.00
20505655215
SAN CARLOS CONTRATISTAS GENERALES SRL
SILVA DELGADO JAVIER ARMANDO
S/.
778.00
20526035870
SAN CARLOS INGENIEROS E.I.R.L.
SILUPU FLORES ELVER
S/.
345.50
20561154806
SAN CRISTOBL CONTRATISTAS CONSULTORES GENERALES SCR LEANDRO LTDA MALCA ROJAS
S/.
116.00
20100154308
SAN FERNANDO S.A.
JOSE LUIS TERRI MARQUEZ
S/.
76.80
20549989374
SAN JOSE CONSULTORIA S.A.C.
ENCOMENDERO CABANILLAS CARLOS PAUL
S/.
47.00
SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC
RUIZ CAMPOS ROQUE
S/.
345.50
20509534838
SAN JOSE INMOBILIARIA PERU SAC
RUIBAL REY MARIA IDOYA
S/.
156.75
20444827204
SAN JUAN INV. COMERCIALES Y SERVICIOS MULTIPLES S.R.L. BUSSO DE LA CRUZ ZOILA RENE
S/.
116.00
20542603349
SAN MARCOS ARICOMA E.I.R.L.
QUISPE MULLISACA RAUL
S/.
47.00
20529637455
SAN PEDRO CONSTRUCTORES Y SERVICIOS GENERALES SRL
VASQUEZ RAMOS DEISY JANETH
S/.
345.50
SAN ROMAN AQUIZE JUAN FEDERICO
SAN ROMAN AQUIZE JUAN FEDERICO
S/.
35.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
163.30
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
218.00
20491617439
10012979075 15149785776 15149785776 15149785776
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5576
20144383389
15149785776
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
38.50
5577
20144405227
20570622588
SAN VICENTE DE PAUL MINERIA Y CONSTRUCCIONES S.R.L.
COTRINA CHAVEZ ELSA ROSENDA
S/.
429.00
5578
20133832586
10800206320
SANABRIA QUINTANILLA JHONY EDISON
ROMERO LAGOS JORGE LUIS
S/.
160.30
5579
20144717332
10418047301
SANCHEZ ATAO FAVIO
SANCHEZ ATAO FAVIO
S/.
47.00
5580
20144380853
10011343061
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
35.50
5581
20144383376
10011343061
SANCHEZ BABILONIA MAC MILLAN
SANCHEZ BABILONIA MAC MILLAN
S/.
47.00
5582
20134123486
10438643627
SANCHEZ COLETO MARCO ANTONIO
SANCHEZ COLETO MARCO ANTONIO
S/.
387.50
5583
20144378987
10010697064
SANCHEZ FALCON WILIAN
SANCHEZ FALCON WILIAN
S/.
35.50
5584
20144553181
10009147514
SANCHEZ FLORES HILTER
SANCHEZ FLORES HILTER
S/.
47.00
5585
20144918426
10806665105
SANCHEZ MARTINEZ SARA ASTERIA
SANCHEZ MARTINEZ SARA ASTERIA
S/.
47.00
5586
20144381987
10098832501
SANCHEZ MORENO JOSE LUIS
SANCHEZ MORENO JOSE LUIS
S/.
35.50
SANCHEZ OBREGON JOSE LUIS
SANCHEZ OBREGON JOSE LUIS
S/.
35.50
10166150421
SANCHEZ PALOMINO AGUSTIN
SANCHEZ PALOMINO AGUSTIN
S/.
163.30
10277306382
SANCHEZ PASTOR LENIN BENEDICTO
SANCHEZ PASTOR LENIN BENEDICTO
S/.
47.00
SANCHEZ RAMIREZ LUIS ALBERTO
SANCHEZ RAMIREZ LUIS ALBERTO
S/.
32.50
10204231074
SANCHEZ SOTO MISAEL WILDER
SANCHEZ SOTO MISAEL WILDER
S/.
32.50
10165236764
SANCHEZ SUAREZ EDINSON LEVI
SANCHEZ SUAREZ EDINSON LEVI
S/.
47.00
SANCHEZ VELASQUE NEMESIO
SANCHEZ VELASQUE NEMESIO
S/.
32.50
10732388724
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
SANDOVAL CACÑAHUARAY MANUEL ALEJANDRO
S/.
35.50
10400346971
SANDOVAL CASTILLO JESSICA HIBONNI
SANDOVAL CASTILLO JESSICA HIBONNI
S/.
47.00
SANDOVAL ESPINOZA EFRAIN
SANDOVAL ESPINOZA EFRAIN
S/.
35.50
10028907627
SANDOVAL GARRIDO ROGER ALFREDO
SANDOVAL GARRIDO ROGER ALFREDO
S/.
163.30
10100565566
SANDOVAL OLIVA HEBERT
SANDOVAL OLIVA HEBERT
S/.
218.00
10427471441
SANDOVAL VASQUEZ DAVID ALEXIS
SANDOVAL VASQUEZ DAVID ALEXIS
S/.
346.00
SANDRA INGENIERIA Y CONSTRUCCION
CASTILLO BRICEÑO SANDRA PATRICIA
S/.
429.50
20550880980
SANEAVET & VETERINARIA SALUD ANIMAL E.I.R.L.
AGUADO HUAYLLA WILDER HOMERO
S/.
32.50
20519627371
SANESOL INGENIEROS
SOLARI SALINAS ANGELA ANTONIA
S/.
346.00
20406249701
SANFER SERVICES S.R.L.
PIMENTEL CHAMBI JUAN ELAR
S/.
47.00
10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
10416642821
SANGAMA RIOS ORLANDO RENE
SANGAMA RIOS ORLANDO RENE
S/.
47.00
SANRUIZ CONTRATISTAS GENERALES E.I.R.L.
SANDOVAL RUIZ CARLOS MICHAEL
S/.
346.00
SANT JOSEP SAC
AGUILAR REYNA JOSE LUIS
S/.
116.00
SANTA CRUZ ESPINOZA LEONIDAS
SANTA CRUZ ESPINOZA LEONIDAS
S/.
35.50
10165213110
SANTA CRUZ GAMARRA ROBERT NAPOLEON
SANTA CRUZ GAMARRA ROBERT NAPOLEON
S/.
35.50
20487565068
SANTA CRUZ SUCCHABAMBA E.I.R.L.
BURGA DAVILA VILA
S/.
218.00
20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
47.00
20539753305
SANTA LUZMILA S.R.L.
ELVIRA PILAR ALFARO ABANTO
S/.
32.50
20131031867
SANTA VICTORIA INGENIERIA SAC
MARIA CECILIA OSORIO OSORIO
S/.
778.00
10028890902
SANTAMARIA CAJUSOL VICTORIANO
SANTAMARIA CAJUSOL VICTORIANO
S/.
47.00
SANTAMARIA DAMIAN GABY
SANTAMARIA DAMIAN GABY
S/.
35.50
SANTILLAN REQUELME JUAN
SANTILLAN REQUELME JUAN
S/.
32.50
5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616
20144557449 20144431619 20144783523 20133961427 20133633270 20144999909 20144381603 20144380865 20144830671 20144567351 20144565120 20145004348 20145111294 20144387915 20144413510 20145126310 20144999661 20144818643 20144818636 20144579373 20144687097 20144557847 20144387804 20145101043 20145110252 20145110261 20145104251 20144829556 20144565064 20133952298
RUC/DNI
10407141275
10102714151
10106159705
10018708286
20525980287
20541225782 20540022039 10226462282
10459217822 10267138180
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5617
20144672226
10000952953
SANTILLAN TUESTA JOEL ORLANDO
SANTILLAN TUESTA JOEL ORLANDO
S/.
394.60
5618
20145128568
10406578629
SANTILLANA VILLALPANDO MARIA ISABEL
REYES MARIN EDUARDO MANUEL
S/.
47.00
S/.
323.60
5619
RUC/DNI
20134126845 20279232322
Nombre del Solicitante
SANTO DOMINGO CONTRATISTAS GENERALES S.A
Nombre de Persona Autorizada al Cobro
PRINCE CANDIA ELIZABETH GRISELDA
Importe de Desembolso
5620
20144313990
10436908755
SANTOS AGUADO FLORLINDA MILCA
SANTOS AGUADO FLORLINDA MILCA
S/.
35.50
5621
20145100155
10454469319
SANTOS CRUZ DARWIN FRANK
FLORES VARGAS LIDIA AZUMITA
S/.
47.00
5622
20145107402
10009660301
SANTOS MONTORO MANUEL HERMENEGILDO
SANTOS MONTORO MANUEL HERMENEGILDO
S/.
47.00
5623
20144845971
10412642045
SANTOS ROSALES YUNER
SANTOS ROSALES YUNER
S/.
47.00
5624
20144801249
10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAUL
S/.
47.00
5625
20144825577
10445560729
SANTOS VILLA JONATAN SAUL
SANTOS VILLA JONATAN SAÚL
S/.
47.00
5626
20133636411
10108193790
SANTOS WALL MARIBEL VANESSA
SANTOS WALL MARIBEL VANESSA
S/.
32.50
5627
20144914717
10238780395
SAPACAYO PUMA ASENCIO
SAPACAYO PUMA ASENCIO
S/.
346.00
SARABIA SEGURA SANTOS ROGER
SARABIA SEGURA SANTOS ROGER
S/.
35.50
SARAMA E.I.R.L
JAVE ALVITES LUCIANO MARTIN
S/.
35.50
SARAVIA CUEVA MIGUEL ANGEL
SARAVIA CUEVA MIGUEL ANGEL
S/.
47.00
SARCCO CHOQUEPATA JESUS MANUEL
SARCCO CHOQUEPATA JESUS MANUEL
S/.
32.50
SARDON FLORES SAUL
SARDON FLORES SAUL
S/.
32.50
SARDON SANCHEZ GILMER MAGUIN
SARDON SANCHEZ GILMER MAGUIN
S/.
96.40
10013348672
SARMIENTO CAPAQUIRA FILOMENA
SARMIENTO CAPAQUIRA FILOMENA
S/.
163.30
10066224312
SARMIENTO CCOSCCO AGRIPINO
SARMIENTO CCOSCCO AGRIPINO
S/.
96.40
10175587867
SARMIENTO SILVA ANIBAL RAFAEL
SARMIENTO SILVA ANIBAL RAFAEL
S/.
35.50
10413422529
SARMIENTO SOTTA LEONEL
SARMIENTO SOTTA LEONEL
S/.
47.00
20532612137
SATELCOM DEL SUR.COM S.A.C.
CACERES ORDOÑEZ FIORELLA
S/.
323.60
20517653544
SATELNET S.A.C.
SARAPURA ROJAS JESUS NEMESIO
S/.
47.00
SATERFI E.I.R.L
HERRERA SIMON CARLOS ALBERTO
S/.
344.06
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
778.00
20554204598
SATOCAN S.A SUCURSAL PERU
MARCIANO IZQUIERDO BELLO
S/.
195.80
10099348599
SATURNO PONCE WILMER ENRIQUE
SATURNO PONCE WILMER ENRIQUE
S/.
345.50
10433031321
SAUCEDO CORONEL ELIXER
SAUCEDO CORONEL ELIXER
S/.
32.50
10266531856
SAUCEDO RUIZ ENRIQUE
SAUCEDO RUIZ ENRIQUE
S/.
346.00
10098279151
SAYAS CONTRERAS MAURTO
SAYAS CONTRERAS MAURTO
S/.
35.50
20568474300
SINARAHUA FRAY WILSON JOSE SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
S/.
116.00
20568474300
SINARAHUA FRAY WILSON JOSE SB CONSTRUCTORA Y CONSULTORES SOCIEDAD ANONIMA CERRADA
5628 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657
20144376814 20144427705 20144687253 20133607179 20133988167 20144398543 20144593132 20144837709 20144377126 20144705682 20144987580 20145119743 20144680431 20134170535 20134170539 20145099068 20133647817 20145125898 20144694630 20144667693 20144667691 20144256399 20144387917 20145134935 20144569414 20144389885 20144383066 20133822030 20144568989 20145004193
10805804594 20529419971 10410518703 10017010005 10408186256 10013220218
20276864191 20554204598
S/.
116.00
SCARGO SECURITY S.A.C.
SCARPATTI DEL AGUILA MARCO ANTONIO
S/.
323.60
20525469582
SEAMPACA & CIA SOCIEDAD ANONIMA CERRADA
PALACIOS CASTILLO ROGER OMAR
S/.
429.50
20486959496
SEBASTIAN CONSTRUCCIONES E.I.R.L.
SOTOMAYOR GUTIERREZ WILBER
S/.
345.50
SECURITY XTREME CUSTODIOS & PROTECCION E.I.R.L.
REBAZA CALDERON JOSE LUIS
S/.
50.00
SEGMEL S.A
CORZO NOLASCO FRANCK
S/.
778.00
SEGUNDO MARCELIANO JOHN FRANCO
SEGUNDO MARCELIANO JOHN FRANCO
S/.
32.50
SEGURA ANGELES MARCO ANTONIO
SEGURA ANGELES MARCO ANTONIO
S/.
32.50
10803915640
SEGURA PAREDES MODESTO
SEGURA PAREDES MODESTO
S/.
35.50
20556127060
SEGURIDAD E INVERSIONES PERU S.A.C.
SANCHEZ NEGRI RAUL EDUARDO
S/.
47.00
20507192603
20556099007 20374344421 10310406959 10181638376
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5658
20144393824
20529959908
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
5659
20144402298
20529959908
SEGURIDAD SALUD & SANEAMIENTO AMBIENTAL 3R
ROJAS BERMEJO NESTOR ALONSO JESUS
S/.
50.00
5660
20144667396
20135999394
SEGURIDAD Y SERV GRLES REG GRAU S.R.LTDA
CABRERA ANCAJIMA HUGO GERARDO
S/.
35.50
5661
20145132107
20225179299
SEGUROC SELVA S.A.
ZUÑIGA ESCALANTE VICTOR HUGO
S/.
218.00
5662
20144914996
20259488151
SEGUVAL S R LTDA
VALDIVIA RAMOS DE PEREZ MARLENE ISABEL
S/.
47.00
5663
20144831490
20534555572
SEHPS
BERROCAL FLORES JULIAN
S/.
218.00
5664
20144376607
10001205876
SEIJAS TORIVIO CARLOS FLORENTINO
SEIJAS TORIVIO CARLOS FLORENTINO
S/.
163.30
5665
20144594485
20477475621
SEISA CONSULTORES S.A.C.
DAVILA CABRERA HUMBERTO MARIO
S/.
47.00
5666
20134154928
20392652141
SEISEL S.A.C.
MEDRANO NEYRA JOSE LUIS
S/.
195.80
5667
20145108744
20298859239
SEITON INGENIEROS S.A.C.
PRADO RODRIGUEZ PEDRO JOSE LUIS
S/.
346.00
5668
20144687489
20536963767
SELECT TI E.I.R.L.
GONZALES FLORES SEGUNDO HIPOLITO
S/.
32.50
SELGERELI CONTRATISTAS GENERALES S.R.L.
VELIS TRAVEZAÑO VICENTE ARMANDO
S/.
778.00
SEMINARIO AZCARATE MILAGROS ISABEL
SEMINARIO AZCARATE MILAGROS ISABEL
S/.
35.50
10027868679
SEMINARIO DE MALARA FLOR DE MARIA
SEMINARIO DE MALARA FLOR DE MARIA
S/.
160.30
20505837674
SEMON S.A.C
BELTRAN NORIEGA SERGIO HERNAN
S/.
218.00
SEMPERTEGUI CAMPOS ELMER DENIS
SEMPERTEGUI CAMPOS ELMER DENIS
S/.
96.40
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
160.30
SENCIA HUAMANI VIDAL SANTOS
SENCIA HUAMANI VIDAL SANTOS
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
32.50
SEÑOR DE LOS MILAGROS SEGURITY E.I.R.L.
MIGUEL CARDOSO LARA
S/.
47.00
20486911299
SEÑOR DE LUREN E.I.R.L.
TUTAYA GARMA MARIA EVANGELINA
S/.
195.80
10238553461
SEQUEIROS BOZA ANGEL EDSON
SEQUEIROS BOZA ANGEL EDSON
S/.
218.00
20546490964
SERAM S.A.C.
SOLIS CESPEDES PEDRO ANIBAL
S/.
218.00
20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
218.00
20487583040
SERBICONSKA E.I.R.L.
PITA OLAYA KARTLA NOEMI
S/.
346.00
20541594478
SERCONIN E.I.R.L.
PARIACHI OSORIO VICTOR MANUEL
S/.
32.50
20558266415
SERCONS HORIZONTE E.I.R.L.
CONDO QUICO JOSE LUIS
S/.
47.00
20530553460
SERGESA-DOVIO S.R.L.
JARA OCAÑA MAXWELL YHOLLSEY
S/.
32.50
20517892531
MACHACCA FLORES ROSAS SERIGRAFIA Y CONFECCIONES PUBLICITARIAS SAC- SERYCOP SAC
S/.
35.50
20503970920
SERMU TRAFFICS SRL
VELAOCHAGA SANCHEZ PERCY MARTIN
S/.
47.00
SERNA ESCALANTE WALTER DOUGLAS
SERNA ESCALANTE WALTER DOUGLAS
S/.
32.50
SERNA PURIZACA LAUREN ELIZABETH
SERNA PURIZACA LAUREN ELIZABETH
S/.
32.50
10406587717
SERNAQUE BANCES PATRICIA VERONICA
SERNAQUE BANCES PATRICIA VERONICA
S/.
35.50
20541284100
SERO ASESORES Y CONSULTORES EIRL
VASQUEZ GAVIOLA SERGIO CHRISTIAM
S/.
218.00
SERRANO CARRION MARGOT
SERRANO CARRION MARGOT
S/.
32.50
SERRUTO FLORES JUAN CARLOS
SERRUTO FLORES JUAN CARLOS
S/.
35.50
SERTEX SYSTEM SOCIEDAD ANONIMA CERRADA
HAROLD GERARDO INGA BRUZ
S/.
35.50
20451418026
SERV GEN REFRIGERACION LAS 24 HORAS EIRL
PEREIRA MACAHUACHI JOSE
S/.
50.00
20529901900
SERV GENERALES CORVAL EIRL
GIL FERNANDEZ PAOLA MERCEDES
S/.
96.40
20484330060
SERV GENERALES YAUSSE EIRL
GIL YAUSSE PABLO ESTEBAN
S/.
96.40
SERV.GENERALES VIRGEN DEL CHAPI EIRL
ZUÑIGA BENAVIDES JUAN CARLOS
S/.
32.50
5669 5670 5671 5672 5673 5674 5675 5676 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698
20144692558 20144382355 20133602502 20144993695 20133612494 20144258465 20144258724 20144412666 20144412672 20133633841 20144812764 20144711929 20144816200 20144816202 20133488537 20144806974 20144410601 20144381757 20145128390 20133962139 20144409636 20144490633 20145107702 20133821150 20144573106 20144558064 20144574177 20145111113 20145111116 20133648199
RUC/DNI
20127252646 10026080181
10166754033 10403961693 10403961693 20393948478 20393948478
10222724231 10095513609
10474039931 10453561599 20519926360
20451380894
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5699
20144387219
20503433754
SERVI MEDENT E.I.R.L.
PURIZACA PALACIOS DE CHUNGA PAULA
S/.
323.60
5700
20134158094
20554864253
SERVICE MANAGEMENT SOLUTIONS S.A.C.
NAVARRETE RENTERIA RITA RAQUEL
S/.
32.50
5701
20144280815
20393513072
SERVICENTRO CHAVEZ S.A.C.
GRANDEZ LAZO LIZBETH MILAGROS
S/.
323.60
5702
20144380612
20390606479
SERVICENTRO EL ASESOR SAC
CALDERON AGUILAR SANTOS FREDY
S/.
218.00
5703
20144671878
20530814018
SERVICENTRO PETRO HUAURA S.A.C.
EMMA NINFA SANCHEZ YUPANQUI
S/.
195.80
5704
20133491229
20452694698
SERVICENTRO POSBEN S.A.C.
POSADAS CABRERA FELIX GERMAN
S/.
323.60
5705
20133976780
20188643982
SERVICENTRO SRL
FIGUEROA OSORIO MARIA ROSARIO
S/.
52.80
5706
20145100887
20137114705
SERVICIO DE CONSULTORES ANDINOS S.A.
ROJAS ROJAS ALCIDES
S/.
302.00
5707
20144579804
20553617627
SERVICIO EDUCATIVO EMPRESARIAL S.A.C.
DRINOT VASQUEZ DE VELASCO AMADEO TEODORO FERNANDO S/. 102.60
5708
20144583020
20522936856
SERVICIO OFFSET GALACTICO E.I.R.L.
ARELLANO LOLI ABRAHAM FRANCISCO
S/.
50.00
5709
20144684631
20487452026
SERVICIOS & CONSTRUCCIONES DANFER E.I.R.L.
ORDINOLA VALLADOLID RICARDO
S/.
47.00
20392485229
SERVICIOS & SUMINISTROS GENERALES PERU S.A.C
CESAR AUGUSTO CAMPOS NORIEGA
S/.
47.00
SERVICIOS ARIES SOCIEDAD
FEBRES MARTINEZ JOSE LUIS
S/.
76.80
20484002721
SERVICIOS ARIES SRL
FEBRES MARTINEZ JOSE LUIS
S/.
195.80
20541135015
SERVICIOS BELLA GRAFICA
TAMINCHI SANTILLAN JORGE SALOMON
S/.
47.00
20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
218.00
20165691866
SERVICIOS COMERCIALES E INDUSTRIALES SABINO S.R.L.
SABINO ROBLES JULIO JAIME
S/.
346.00
20407955961
'SERVICIOS CONTRATISTAS GENERALES HVM' S.A.
VEGA MALLQUI DINER BENITES
S/.
345.50
20448383033
SERVICIOS EN INGENIERIAS CIVIL MINAS AMBIENTAL
OSMAR CUENTAS TOLEDO
S/.
47.00
20191948093
SERVICIOS GEMERALES H U & R O SRL
HUAMAN ALFARO EDGARD
S/.
195.80
20559941451
SERVICIOS GENERALES ABIGAIL BARRIOS S.A.C.
BARRIOS DE LA CRUZ JOSE
S/.
345.50
20529462710
SERVICIOS GENERALES AGCH S.R.L
CHILON POMPA SEGUNDO DAVID
S/.
32.50
20445579832
SERVICIOS GENERALES ALPERFER E.I.R.L.
MARTINEZ MATOS IRAIDA CARMEN
S/.
195.80
20489717761
SERVICIOS GENERALES BERNA SAC
BERNA QUISPE CHRISTIAN ALEXANDER
S/.
47.00
20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
47.00
20407873051
SERVICIOS GENERALES BRELIMA E.I.R.L.
CUEVA MANCHEGO LINO GERONIMO
S/.
218.00
20529866993
SERVICIOS GENERALES CARDOZA E.I.R.L.
CARDOZA AGUIRRE LUIS VICTORINO
S/.
47.00
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO
S/.
24.50
20538902455
SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO
S/.
24.50
20529901900
SERVICIOS GENERALES CORVAL E.I.R.L
GIL FERNANDEZ PAOLA MERCEDES
S/.
218.00
20529901900
SERVICIOS GENERALES CORVAL E.I.R.L
GIL FERNANDEZ PAOLA MERCEDES
S/.
47.00
SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA
RODAS HERNANDEZ LUIS YSIDORO
S/.
96.40
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANO ROSANA
S/.
195.80
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
218.00
20354826799
SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL
PAIMA LOZANA ROSANA
S/.
102.60
20529784911
SERVICIOS GENERALES DON ALFONSO E.I.R.L.
RUIZ GALOPINO DARWIN HARRINSON
S/.
47.00
20494907471
SERVICIOS GENERALES D'YHUL S.A.C
GUZMAN MATTA JUDITH MILAGROS
S/.
35.50
20393968070
SERVICIOS GENERALES EL ALBA E.I.R.L.
LUIS ALBERTO SALAS GUEVARA
S/.
47.00
SERVICIOS GENERALES EL ERRANTE
VELIZ VICHARRA DOMITILA ALVINA
S/.
32.50
5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 5724 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739
20144818478 20144408023 20122314150 20144847310 20144692178 20144847683 20145120258 20144805004 20133844477 20144809862 20144694607 20144253968 20144706013 20144834927 20144834931 20144667293 20144915963 20144917927 20144917922 20144917916 20145111115 20145111114 20134159735 20133617490 20144564385 20144564397 20144846055 20144558019 20144828257 20133609222
RUC/DNI
20484002721
20531443579 20354826799 20354826799
20518746929
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5740
20145107728
20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
ROJAS FERNANDEZ JUAN FERNANDO
S/.
345.50
5741
20144394289
20393641402
SERVICIOS GENERALES EL VIRREY S.R.L.
JUAN FERNANDO ROJAS FERNANDEZ
S/.
116.00
5742
20145136572
20552346123
SERVICIOS GENERALES FJR S.A.C.
GOMEZ ACOSTA JIMY KARTER
S/.
345.50
5743
20144800693
20409421904
SERVICIOS GENERALES FOUR JSOA E.I.R.L
JAELMI FIDELA MENDOZA CANDIA
S/.
47.00
5744
20133815575
20496188242
SERVICIOS GENERALES H & R SRL
RODRIGUEZ MENDOZA PEDRO
S/.
32.50
5745
20144818131
20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
218.00
5746
20144818142
20574705933
SERVICIOS GENERALES HERMANOS ROMERO S.R.L.
ROMERO PACUMPIA BACKUS RAFAEL
S/.
47.00
5747
20144990830
20557419561
SERVICIOS GENERALES JAWASEB S.A.C.
ROMERO MONTALVO NESTOR NICANOR
S/.
47.00
5748
20144569480
20569241759
SERVICIOS GENERALES JOVIPOR E.I.R.L.
JORGE LUIS VIGIL DETAN
S/.
35.50
5749
20144846999
20535622052
SERVICIOS GENERALES KORIAKI E.I.R.L.
SAAVEDRA DIAZ ESCARLE
S/.
47.00
5750
20145135168
20559904172
SERVICIOS GENERALES LENER ACOSTA S.A.C.
ACOSTA MORALES JUAN LENER
S/.
47.00
20531657455
SERVICIOS GENERALES LIBANO S.A.C.
VARGAS ARMAS JUAN CARLOS
S/.
47.00
20557017845
SERVICIOS GENERALES M.Q.A. E.I.R.L.
GARCIA QUISPE DAVID RICARDO
S/.
218.00
20542235951
SERVICIOS GENERALES MORONA S.R.L.
GUEVARA TANGOA ALFONSO SEGUNDO
S/.
32.50
20542235951
SERVICIOS GENERALES MORONA S.R.L.
GUEVARA TANGOA ALFONSO SEGUNDO
S/.
32.50
20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA MURO RACCHUMI RICARDO EFRAIN
S/.
47.00
20487984389
SERVICIOS GENERALES MURINCH SOCIEDAD ANONIMA CERRADA MURO RACCHUMI RICARDO EFRAIN
5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 5772 5773 5774 5775 5776 5777 5778 5779 5780
20144705853 20144716514 20145134013 20145134005 20144914011 20144914034 20144409804 20145098622 20144837700 20144993863 20133620184 20133620161 20144405578 20144251316 20145120682 20144394322 20144574185 20145113244 20145107711 20144416079 20144689722 20133972119 20145114007 20144674225 20144919188 20145108644 20145107439 20144588310 20132649413 20133992303
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
47.00
20482100318
SERVICIOS GENERALES ORION S.R.L.
ZAVALETA GARCIA LUIS ANTONIO
S/.
32.50
20482475044
SERVICIOS GENERALES PAVER E.I.R.L.
VERONICO ROSADO EDELMIRA INES
S/.
47.00
20428865058
SERVICIOS GENERALES SMP-FONBIEPOL SCRL
JIMENEZ DE SALAZAR HILDA YOLANDA
S/.
41.88
20532815321
SERVICIOS GENERALES SOLPROTEG E.I.R.L.
PAREDES GALLEGOS GILMAR JESUS
S/.
47.00
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
SERVICIOS GENERALES SOSA E.I.R.L.
SOSA GARCIA VICTOR HUGO
S/.
195.80
SERVICIOS GENERALES TAV & MART S.A.C.
TAVARA ORDINOLA JOSE JOSE
S/.
32.50
20542558611
SERVICIOS GENERALES TORZANTEC
JHON HITLER TORRES SANCHEZ
S/.
778.00
20574726931
SERVICIOS GENERALES V & J
JOSUE DANIEL PUENTE AYUSTA
S/.
47.00
20452608953
MUÑOZ MENDEZ PELAGIO SERVICIOS GENERALES Y ELECTROMECANICA FULL ENERGIA E.I.R.L.
S/.
50.00
20393059096 20393059096 20529713577
PALOMINO GONZALES JOHON
20574656118
SERVICIOS GENERALES Y MANTENIMIENTO VIAL IGUAIN
S/.
50.00
20529308478
SERVICIOS GENERALES-CONSTRUCTORA Y EJECUTORA RODIBE DIAZ EIRL RUIZ SERGIO
S/.
47.00
20517858944
SERVICIOS HOSPITALARIOS E INDUSTRIALES S.A.C.
AGUILAR ALVAREZ JULIO ENRIQUE
S/.
47.00
SERVICIOS INDUSTRIALES CUV E.I.R.L.
CHAVEZ CHAVEZ MAURO ROGER
S/.
32.50
SERVICIOS INDUSTRIALES JMC S.A.C.
CONTRERAS MARTINEZ CARMEN CECILIA
S/.
47.00
20518469666
SERVICIOS INTEGRALES DE SECURITY & SAFETY S.A.C.
EDUARDO ARTURO MACHUCA VILCHEZ
S/.
32.50
20529328151
SERVICIOS INTEGRALES SAAVEDRA E.I.R.L
SAAVEDRA DIAZ CONSUELO
S/.
345.50
20445504409
SERVICIOS MECANICOS NAVALES E INDUSTRIALES N & G S.R.L. GONZALES GUEVARA RIQUELMER
S/.
218.00
20572116108
SERVICIOS MEDICOS ESPECIALIZADOS ALIKAM E.I.R.L.
LA TORRE VELARDE KARINA
S/.
47.00
20516396009
SERVICIOS MEDICOS VIRGEN DE LA LUZ SAC
PALOMINO VILCHEZ YOLANDA ROCIO
S/.
116.00
20495684017
SERVICIOS MEDICOS Y CARDIOLOGICOS DEL NORTE SRL.
VELASQUEZ ABANTO BETZAVE ROSARIO
S/.
47.00
20496183798
SERVICIOS MEDINA EIRL
HUAMAN MEDINA SEGUNDO OLAVIO
S/.
50.00
20529661241
SERVICIOS MULTIPLES CONCEPTOS SAC
MEDINA TARRILLO JUAN CARLOS
S/.
32.50
SERVICIOS MULTIPLES CREATEX S.A.C.
BUENDIA SAMIANIEGO LUIS LEONARDO
S/.
195.80
20570674898 20514924555
20487266745
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5781
20144376455
20506372632
SERVICIOS MULTIPLES DEL PERU S.A.C.
5782
20133848972
20448350291
5783
20144782803
5784
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro MORA GARCIA LUIS FERNANDO
Importe de Desembolso S/.
326.60
QUISPE LAURA OMAR SERVICIOS MULTIPLES EL MANANTIAL SOCIEDAD ANONIMA CERRADA
S/.
323.60
20542422638
SERVICIOS MULTIPLES HINDAVEL
COLQUI RIVAS OLIVIA
S/.
47.00
20144813944
20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
218.00
5785
20144813767
20542542536
SERVICIOS MULTIPLES JISHO
TOVALINO ESPINOZA RONALD IVAN
S/.
47.00
5786
20145111003
20452812135
SERVICIOS MULTIPLES LA CONVENCION S.A.C.
CANDIA QUINTANILLA LUIS ANGEL
S/.
346.00
5787
20144842273
20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
218.00
5788
20144842280
20489369037
SERVICIOS MULTIPLES MOLIPAN
CULQUI VELASCO CESAR HERNAN
S/.
116.00
5789
20134133327
20448572278
SERVICIOS MULTIPLES RAMAIRLI
CHUQUITARQUI RAMIREZ RAUL YURI
S/.
32.50
5790
20133865670
20253284421
SERVICIOS MULTIPLES Y VENTA DE COSAS SA
JERI GLORIA ROMAN RUFFNER DE VEGA
S/.
323.60
5791
20144571785
20445530825
SERVICIOS NAVALES J.S. E.I.R.L.
SILVA VILCHES JOSE RUDECINDO
S/.
323.60
20506002207
SERVICIOS PERUANOS CONSTRUCTIVOS S.A.C.
ZEVALLOS ESPINOZA CARLOS JOSE
S/.
345.50
20532052166
SERVICIOS PROA ALMAR S.A.C.
QUEZADA QUEZADA ASUNCION SANTOS
S/.
218.00
SERVICIOS SAN JUAN EIRLTDA
TOLENTINO VELASQUEZ ACASIO MARCELO
S/.
778.00
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20115937121 SERVICIOS VIVAR CONTRATS GENERALES
VIVAR HEREDIA EDUARDO
S/.
195.80
20409261192
SERVICIOS Y CONSTRUCCIONES ANTARES E.I.R.L.
ZAPATA ROMERO WILLIAM ALEXANDER
S/.
345.50
20570724747
SERVICIOS Y CONSTRUCCIONES MARC SAC
MALUQUIS VASQUEZ TITO JUAN
S/.
47.00
20503570743
SERVICIOS Y DISTRIBUCIONES EN GENERAL CENTENO S.A.C.
CENTENO MAYHUASQUI CESAR RICARDO
S/.
32.50
20100316138
SERVICIOS Y FORMULACIONES INDUSTRIALES S .A (O) SERFI SAVICENTE CHANG SAY YON
5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 5820 5821
20145132481 20144804683 20133617506 20133641304 20133641301 20145112899 20144834146 20144410016 20133852824 20144680377 20144846291 20144787878 20144566614 20144251671 20145125783 20145111031 20145127054 20145127055 20144830853 20144395704 20144394245 20144703922 20144567194 20144393918 20145113545 20145100656 20144716497 20144396046 20144593359 20144783187
20323664227
20558235374
SERVICIOS Y REPRESENTACIONES LETABEL E.I.R.L.
HIDALGO ALADZEME ALBERTO SALVADOR
20506409650
SERVICIOS Y REPRESENTACIONES SERVIGRAH E.I.R.L.
HERRERA GOMEZ SEGUNDO ROMULO
20448517331
SERVICONST CONTRATISTAS GENERALES SOCIEDAD ANONIMA CAMA CERRADA HINOJOSA ISMAEL
S/.
195.80
S/.
47.00
S/.
47.00
S/.
346.00
SERVIGEM JC S.A.C.
MARTINEZ MANRIQUE JULIO CESAR
S/.
50.00
20568273070
SERVILUCAS E.I.R.L.
LUCAS DE LA CRUZ AGUSTIN
S/.
195.80
20527671648
SERVILUX SOCIEDAD ANONIMA CERRADA
CAMPANA SALCEDO CARLOS MIGUEL
S/.
218.00
20479689092
SERVINORTE E.I.R.L.
CAMPOS SEGURA ALBERTO
S/.
116.00
20529719699
SEYDA ING EIRL
ESPINOZA CALLE EDUARDO EMILIO
S/.
116.00
20529719699
SEYDA INGENIEROS E.I.R.L.
ESPINOZA CALLE EDUARDO EMILIO
S/.
345.50
20557213601
SF VISION EMPRESARIAL E.I.R.L.
FERNÁNDEZ JUSTO SARA ESTHER
S/.
47.00
SFG SOCIEDAD ANONIMA CERRADA
FERNANDO ALONSO GALLEGOS VILCHES
S/.
218.00
20479929077
SG&COURIER S.R.L.
ALVARADO CHUQUI MIRIAN EDIT
S/.
218.00
10001094551
SHAPIAMA MARTINEZ TERESA DE JESUS
SHAPIAMA MARTINEZ TERESA DE JESUS
S/.
47.00
SHARON & GEROMA S.A.C.
ACUÑA ROJAS RONALD
S/.
35.50
10462521311
SHUAN MAGUIÑA FLOR ISABEL
SHUAN MAGUIÑA FLOR ISABEL
S/.
35.50
10002569481
SIANCAS HERRERA WILSON WILMER
SIANCAS HERRERA WILSON WILMER
S/.
47.00
20535983152
SIC PERU S.R.L.
CALLE TOMAYLLA JANET
S/.
778.00
20539944585
SICONOR PERU S.A.C.
MEZA CASTAÑEDA ROXANA VILMA
S/.
47.00
SICOSAC
PARILLO OHA SANTIAGO VALENTIN
S/.
35.50
20448765742
SICOSAC
RAMOS QUISPE LUIS MIGUEL
S/.
345.50
20495965962
SICSCA INGENIEROS SRL
MENDOZA COBA HEBERT
S/.
47.00
20556598852
20503133106
20568901143
20448765742
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5822
20144376663
10459954312
SIERRA PEÑA CALIP ELICEO
SIERRA PEÑA CALIP ELICEO
S/.
35.50
5823
20144575997
10160203868
SIFUENTES CALDERON MARCELINO
SIFUENTES CALDERON MARCELINO
S/.
35.50
5824
20133623716
10089543636
SIFUENTES LEZAMETA DE TEODOR MAURICIA
SIFUENTES LEZAMETA DE TEODOR MAURICIA
S/.
32.50
5825
20144783070
10421357582
SIFUENTES PAREDES LUIS RICARDO
SIFUENTES PAREDES LUIS RICARDO
S/.
35.50
5826
20144402508
10107537967
SIGUAYRO CRUZ CRISTHIAN
SIGUAYRO CRUZ CRISTHIAN
S/.
47.00
5827
20144424875
20558669293
SILNE G & J S.R.L.
AMPUERO BREÑA OMAR PEDRO
S/.
429.00
5828
20144490325
10401476852
SILVA BELTRAN EDUARDO
SILVA BELTRAN EDUARDO
S/.
32.50
5829
20145128145
10175391890
SILVA CORDOVA JOSE ALEJANDRO
SILVA CORDOVA JOSE ALEJANDRO
S/.
47.00
5830
20144381915
10211185169
SILVA HUARINGA MOISES ROSAS
SILVA HUARINGA MOISES ROSAS
S/.
35.50
5831
20133598991
10104127431
SILVA JARA EDMUNDO ELPEDIO
SILVA JARA EDMUNDO ELPEDIO
S/.
96.40
5832
20145128069
10002095365
SILVA RAMOS MIGUEL
SILVA RAMOS MIGUEL
S/.
47.00
10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
47.00
10413408119
SILVA SARMIENTO LUIS ENRIQUE
MALAGA SILVA EDUARDO ALFREDO
S/.
32.50
10002268570
SILVA SILVA ANNIE YOVANA
SILVA SILVA ANNIE YOVANA
S/.
32.50
10329820560
SILVA VELASQUEZ CIRO IVAN
SILVA VELASQUEZ CIRO IVAN
S/.
346.00
SILVA VIGO ELVIS HERNAN
SILVA VIGO ELVIS HERNAN
S/.
35.50
SILVA ZAPATA MIGUEL ANGEL
SILVA ZAPATA MIGUEL ANGEL
S/.
32.50
20539334833
SIMCCO PERU S.R.L.
LLERENA REVILLA ISELA MARELY
S/.
778.00
10802919510
SIME SOLIS SILVIA
SIME SOLIS SILVIA
S/.
218.00
10802919510
SIME SOLIS SILVIA
SIME SOLIS SILVIA
S/.
47.00
20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
20527073660
SIMONE CONSTRUCCIONES E INVERSIONES EIRL.
SIMON CONTRERAS AURELIO
S/.
218.00
10086366075
SINFOROSO ALEGRIA RICARDO
SINFOROSO ALEGRIA RICARDO
S/.
35.50
10266926117
SIRLOPU CALDERON CARLOS ALBERTO
SIRLOPU CALDERON CARLOS ALBERTO
S/.
346.00
SISTECAR EIRL
REYES DELGADO JUAN CARLOS
S/.
323.60
20255390288
SISTEMA 10 S.A.C.
CRUZ PALOMINO JESUS RENATO
S/.
195.80
20568988087
SISTEMA DE RIEGO CHARLY S.R.L.
HERRERA SANCHEZ CHARLES DONATO
S/.
47.00
SISTEMAS ANALITICOS SRL
MARIA DEL ROSARIO ANGULO BURGA DE ALFARO
S/.
426.00
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
SISTEMAS Y MAQUINAS INTELIGENTES S.A
RUA SOTOMAYOR CARLOS NILO
S/.
302.00
20528311050
SIX´S BOUTIQUE EIRL
PANDURO ANGULO IRMA ELIZABETH
S/.
50.00
20556806552
SMA SOLUTIONS S.A.C
ARRIETA MACHADO CATHERINE JULISA
S/.
47.00
20563905965
SMART PDI E.I.R.L.
MEZA GUEVARA HAYDEN ADOLFO
S/.
35.50
20546775888
SMC INDUSTRIAS S.A.C.
ALTEZ PEREZ LUZ MARITZA
S/.
47.00
SOBRE SEGURO OPERADOR LOGISTICO E.I.R.L.
URCO MAITA MELISSA LEONOR
S/.
35.50
SOCIE.CONTR.MINE.Y CONST.J&J S.R.L.
NUÑEZ VELA, JOSE PEDRO
S/.
47.00
SOCIEDAD AGRICOLA VALLE VERDE S.A.C.
ROJAS ESPINOZA VICTOR
S/.
47.00
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
35.50
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
102.60
20546943772
SOCIEDAD DE CONSULTORIA Y SERVICIOS WAYRA S.A.C
SAN ROMAN ZUBIZARRETA EDWIN TEODORO
S/.
429.00
20574713448
SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOSPACHECO S.R.L. TAYPE GERDSON VLADIMIR
S/.
47.00
5833 5834 5835 5836 5837 5838 5839 5840 5841 5842 5843 5844 5845 5846 5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862
20144986666 20144986696 20133607590 20145107295 20144387143 20144670007 20133872034 20145131404 20145131410 20144785032 20144785037 20144381819 20144990041 20133821012 20134140746 20144708740 20144379631 20144490549 20144490548 20144783096 20144917832 20144431346 20144841423 20144427603 20144413046 20144687226 20144383374 20144383378 20144383395 20144692884
RUC/DNI
10271410099 10036647006
20571472610
20155695901 20522865657 20522865657
20568663455 20376900402 20572113427 20546943772 20546943772
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5863
20144585895
20547629508
SOCIUM S.A.C.
PORLES BAZALAR TANIA ULRIKA
S/.
116.00
5864
20133952109
20508057947
SOFTWARE LIBRE ANDINO SOCIEDAD ANONIMA CERRADA
RIVA PATRON JULIO ENRIQUE
S/.
195.80
5865
20145128522
20505766556
SOL ING. CO. S.A.C.
VILCA QUISPE VILMA
S/.
47.00
5866
20144583300
10407150011
SOLIS FERREYRA ANNA ISABEL
SOLIS FERREYRA ANNA ISABEL
S/.
50.00
5867
20144678880
10082279763
SOLIS GONZALES RODOLFO AUGUSTO
SOLIS GONZALES RODOLFO AUGUSTO
S/.
32.50
5868
20145098465
10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
47.00
5869
20145098454
10082540186
SOLOGORRE HUAYTA JOSE DEMETRIO
SOLOGORRE HUAYTA JOSE DEMETRIO
S/.
31.50
5870
20144250604
20448277438
SOLON CONTRATISTAS GENERALES
MAMANI CHURA JORGE SOLON
S/.
32.50
5871
20133852614
10316176726
SOLORZANO VIDAL LORGIO PONCIO
SOLORZANO VIDAL LORGIO PONCIO
S/.
323.60
5872
20144396237
20455339481
SOLUCIONES CAT E.I.R.L.
ZAMALLOA GARCIA EDGAR
S/.
35.50
5873
20144987012
20494644364
SOLUCIONES DE VIVIENDAS E INMOBILIARIA
CARPIO HUAPAYA MARIA ISABEL
S/.
116.00
20522194264
CARPIO CARCAUSTO JEANNINA AMANDA SOLUCIONES ELECTROMECANICAS Y MONTAJES EIRL - SELECTMDEL EIRL
S/.
32.50
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
32.50
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
47.00
20554344845
SOLUCIONES GRAFICAS ANTARTICO S.A.C.
BUSTINZA TORRES JOHN CARLOS
S/.
218.00
20494605547
SOLUCIONES INTEGRALES PARA LA CONSTRUCCION
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
47.00
20494605547
SOLUCIONES INTEGRALES PARA LA CONSTRUCCION
SANCHEZ OTAROLA SLIM ZACARIAS
S/.
346.00
20516026686
SOLUCIONES JURIDICAS S.A.C.
DONAYRE CRUZ AGUSTIN ANTONIO
S/.
366.20
20447928001
PINAZO DURAN LUCAS SOLUCIONES SOSTENIBLES PERU SOCIEDAD ANONIMA CERRADA
5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903
20134136849 20145100964 20145100963 20145100962 20145128644 20145128692 20144804838 20134137060 20144396056 20144396065 20144405802 20144393762 20144557726 20133493312 20144380979 20144673886 20144387276 20145114640 20145105554 20144985338 20144259368 20144585087 20144583401 20144845821 20134136737 20134247816 20145128236 20144382056 20144834333 20144830960
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
323.60
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES TECNICAS Y CONSULTORIA A&D E.I.R.L.
PAREDES FONSECA CESAR ALBERTO
S/.
429.00
SOLUCIONES Y SERVICIOS SSK S.A.C.
KAMIYAMA BERAUN SOFIA BELEN
S/.
50.00
SOLUNET PERU SAC
ANCO ESTRELLA WILLY ANGEL
S/.
35.50
SOPLIN TORRES EDISON
SOPLIN TORRES EDISON
S/.
35.50
SORIA ASTO ROY PAOLO
SORIA ASTO ROY PAOLO
S/.
32.50
SORIA PAREDES OSWALDO INOCENTE
SORIA PAREDES OSWALDO INOCENTE
S/.
35.50
SORIA VALDIVIA EMILIO DAVID
SORIA VALDIVIA EMILIO DAVID
S/.
47.00
10480354244
SOSA CASTILLO NORA JOSEPH
SOSA CASTILLO NORA JOSEPH
S/.
32.50
10036589651
SOSA NIEVES RAUL ANGEL
SOSA NIEVES RAUL ANGEL
S/.
218.00
10254319037
SOSA OLIVEROS MANUEL
SOSA OLIVEROS MANUEL
S/.
47.00
10254180781
SOTELO TORRES EVARISTO JAIME
SOTELO TORRES EVARISTO JAIME
S/.
346.00
SOTO CABELLO BENIGNO NINO
SOTO CABELLO BENIGNO NINO
S/.
96.40
SOTO CIPIRIANO BELLISERIO
SOTO CIPIRIANO BELLISERIO
S/.
50.00
10225040554
SOTO DEL AGUILA JOSE LUIS
SOTO DEL AGUILA JOSE LUIS
S/.
35.50
10414162423
SOTO ENRIQUEZ KELLY AMANDA
SOTO ENRIQUEZ KELLY AMANDA
S/.
47.00
SOTO GONZALES SALVADOR ALBERT
SOTO GONZALES SALVADOR ALBERT
S/.
32.50
10215677309
SOTO HUAMANI GREGORIO JAVIER
SOTO HUAMANI GREGORIO JAVIER
S/.
32.50
10232642462
SOTO OLARTE TIMOTEO
SOTO OLARTE TIMOTEO
S/.
47.00
20556110175
SP MEDICAL S.A.C.
SULMA MARCELA PANTOJA RETUERTO
S/.
35.50
20533232435
SPC PROYECT-ARQ SAC
ALMIRON TORRES EDWARD LIZANDRO OCTAVIO
S/.
218.00
20555311371
SPEED RULES SOCIEDAD ANONIMA CERRADA - SPEED RULES S.A.C. ZEGARRA GONZALES OSCAR ANTONIO
S/.
47.00
20542278171 20542278171 20552840675 20515238141 10058420056 10419987331 10159407905 10407072761
10200302988 10415194272
10296644914
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5904
20144585742
20522364283
SPHERE CONSULTING S.A.C.
ROMERO CABEZAS SANDRO
S/.
102.60
5905
20144409415
20537736993
SPORT PALENQUE S.A.C
TEODORO RAFAEL UGARELLI BETALLELUZ
S/.
32.50
5906
20144572763
20545694833
SQ & INGENIEROS CONSULTORES CONSTRUCTORES S.R.L
QUISCA ASTOCAHUANA SAMUEL ISMAEL
S/.
345.50
5907
20144680610
20556026034
SSERVA S.A.C.
RAMOS QUISPE FLORE MARIBEL
S/.
47.00
5908
20144838220
20506945934
STAFF DE NEGOCIOS S.A.C.
CANO PAREDES JOSE DANTE
S/.
218.00
5909
20145106964
20455917353
STARPRINT AQP E.I.R.L.
VERA FLORES YHOMARTY CRISTHOPER
S/.
47.00
5910
20144998058
20533615016
STEF COMPANY E.I.R.L.
GOMEZ ESPINOZA CARMEN MELCHORA
S/.
47.00
5911
20133483764
20196722808
STOLLER PERU S.A.
RUBIN DE COL JOSE ANTONIO
S/.
323.60
5912
20144566698
20448705090
STRAMACC S.R.L.
QUIROGA CORNEJO LUCILA
S/.
50.00
5913
20145100532
20425917774
STUDIO MODA S.A.C.
COSSIO OCHOA JESUS MANUEL
S/.
218.00
5914
20134133915
10012537871
SUAÑA VILCA LEONIDAS
SUAÑA VILCA LEONIDAS
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
32.50
SUAREZ CUBAS CESAR AUGUSTO
SUAREZ CUBAS CESAR AUGUSTO
S/.
160.30
10074135736
SUAREZ ILIZARBE ALBERTO LINO
SUAREZ ILIZARBE ALBERTO LINO
S/.
35.50
10239230658
SUAREZ LETONA LEONOR
SUAREZ LETONA LEONOR
S/.
47.00
20484046931
SUB COMITE DE ADMINISTRACION DEL FONDO DE ASISTENCIAPEREZ ZUNINI CARLOS EDUARDO
5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939
20144251612 20144251609 20144380802 20145233207 20144840673 20133651367 20133848282 20144569128 20144379236 20144388486 20144431328 20144986762 20144985345 20144994384 20134061936 20133971789 20144569560 20144918320 20144691925 20144270994 20133461447 20144830214 20144830217 20134235582 20144681126
RUC/DNI
10166699806 10166699806
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
218.00
SUCAPUCA MAMANI ABEL ARISTOTELES
SUCAPUCA MAMANI ABEL ARISTOTELES
S/.
160.30
SUCAPUCA QUINTO VLADIMIRO
SUCAPUCA QUINTO VLADIMIRO
S/.
160.30
SUCASACA TORRES LUIS ALBERTO
SUCASACA TORRES LUIS ALBERTO
S/.
163.30
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
35.50
SUCCESS INGENIERIA & CONSTRUCCION
CUTIPA QUISPE SUSAN ELISA
S/.
50.00
15102488501
SUCESION VIGNOLO ESQUERRE ORLANDO
VIGNOLO MACHADO ALEJANDRO RAUL
S/.
218.00
20489470854
SUDAMERIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA COLQUI CORDOVA JESUS ALBERTO
S/.
47.00
10076874064
SULCA QUISPE TEODOSIO
SULCA QUISPE TEODOSIO
S/.
47.00
10016839715
SULLCA GOMEZ EDGAR PIO
SULLCA GOMEZ EDGAR PIO
S/.
47.00
SUMATE S.A.C.
CHAVEZ ROJAS DANY DARIEL
S/.
778.00
SUMEGEN CONTRATISTAS GENERALES SRL
MILLA BUSTAMANTE SUSANA MARIA
S/.
316.50
20509111104
SUMICOM S.A.C.
FLOREANO CAMA FLOR DE MARIA
S/.
50.00
20126553553
SUMIN.Y REPRESENT.MEDICAS SUREMED S.R.L.
CARLOS ARMAS EBARISTO DOMINGO
S/.
102.60
SUMINISTROS CLINICOS E.I.R.L
MOLINA MONTEYRO BETTY
S/.
47.00
SUMOSO DELGADO AQUILINO WALTER
SUMOSO DELGADO AQUILINO WALTER
S/.
32.50
20131312955
SUNAT
TAM LAU JORGE LUIS
S/.
70.80
20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
20100151627
SUPERCONCRETO DEL PERU SA
ESPINOZA VELASQUEZ PATRICIA VIRGILIA
S/.
345.50
SUPO FLORES ANA ROCIO
SUPO FLORES ANA ROCIO
S/.
32.50
SUQUILANDA OBANDO MARY MELANI
SUQUILANDA OBANDO MARY MELANI
S/.
32.50
10258339181 10297033749 10403970056 20554479694 20554479694
20528117911 20512212736
20546983481 10158566783
10438889359 10437276655
5940 20133598475
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
5941 20133598476
20447882761 SUR DISTRIBUCIONES A & J E.I.R.L.
5942 5943 5944
20144841834 20144841821 20144834762
QUENALLATA MAMANI CLEVER ALODIO
S/.
195.80
10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
218.00
10416827970
SURCO MENDOZA YOCELYNNE SULAY
SURCO MENDOZA YOCELYNNE SULAY
S/.
47.00
20544034295
SURGERY DIAGNOSIS AND TREATMENT E.I.R.L
VALDEIGLESIAS CISNEROS HELBET
S/.
47.00
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5945
20133607359
10425907544
SURICHAQUI SINCHE MIDORI ANICA
SURICHAQUI SINCHE MIDORI ANICA
S/.
32.50
5946
20144717461
20273167430
SURING SAC
QUISPE MAMANI YESENIA
S/.
75.00
5947
20133632476
20532403724
SYBILLA SERVICIOS EIRL.
FLORES CARY, EDWIN JESUS
S/.
32.50
5948
20133481765
20510099321
SYSPORT SCRL
HOSHI ESPINOZA JAIME
S/.
366.20
5949
20144690285
20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
47.00
5950
20144701089
20486244217
T & G CONSULTING SAC
GONZALES MAYTA ROY TOMAS
S/.
218.00
5951
20144838262
20558696002
T & G TECNOLOGIA A TU MEDIDA SOCIEDAD ANONIMA CERRADA RICALDE CARTAGENA PATRICIA JESSICA
S/.
47.00
5952
20145128183
20494606519
T & P CENTAURO BUILDER E.I.R.L.
PALOMINO FERNANDEZ TEOFILO
S/.
47.00
5953
2011899549
20502380754
T & T CONTRATISTAS GENERALES SAC
TABOADA DELGADO JULIO CESAR
S/.
288.10
5954
20133849435
20447657644
T O MICROSISTEMS
ORTIZ CHAINA JOSEFINA ANTONIA
S/.
195.80
5955
20144553259
20433056117
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
T T ARQUITECTOS S.A.C.
MANUEL TUEROS GIRON
S/.
200.00
T Y M CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L.
MEDINA ALVARADO IVONNE NOELIA
S/.
35.50
T.G. POWER EXPRESS E.I.R.L.
QUISPE ALATA FEDERICO
S/.
218.00
T.Y LIN INTERNATIONAL
ROQUE AURELIO ROKOVICH VILLA GARCIA
S/.
778.00
TABORI ESCUDERO WALTER JUAN
TABORI ESCUDERO WALTER JUAN
S/.
42.00
TACANGA SANCHEZ DANIEL JOEY
TACANGA SANCHEZ DANIEL JOEY
S/.
142.94
10022960062
TACCA CAHUANA DONATO
TACCA CAHUANA DONATO
S/.
35.50
20448813577
TACKLLA CONTRATISTAS S.A.C.
PAMPA ZAMATA LINCOLN
S/.
47.00
10467171378
TACUNA POMA HENRY
TACUNA POMA HENRY
S/.
32.50
10198505949
TACZA DORREGARAY PEDRO ENRIQUE
TACZA DORREGARAY PEDRO ENRIQUE
S/.
47.00
10099752888
TAFUR CABANILLAS RONALD JAVIER
TAFUR CABANILLAS RONALD JAVIER
S/.
75.00
10011396157
TAFUR CHAPOÑAN LUIS RUBEN
TAFUR CHAPOÑAN LUIS RUBEN
S/.
35.50
10267233417
TAFUR TACILLA JUAN
TAFUR TACILLA JUAN
S/.
346.00
20450541797
TAGLE INGENIERIA CONSULTORIA Y CONSTRUCCION
VEGA BUSTAMANTE KARINA
S/.
778.00
10239659867
TAGLE SANCHEZ RAUL
TAGLE SANCHEZ RAUL
S/.
96.40
20391910244
TAHIMAR ASOCIADOS S.R.L.
HUAMAN DECURT JUAN CARLOS
S/.
47.00
TAIPE LANCHO MARCO ANTONIO
TAIPE LANCHO MARCO ANTONIO
S/.
163.30
TAIPE SALAZAR FELICIANA
TAIPE SALAZAR FELICIANA
S/.
35.50
TAIPE SILVA HAYDEE
TAIPE SILVA HAYDEE
S/.
35.50
TAKA GROUP SECURITY S.A.C.
ESPINOZA ALAYO JOSE AUGUSTO
S/.
35.50
TALANCHA NITTA MARIA ESTHER
TALANCHA NITTA MARIA ESTHER
S/.
35.50
SAMUEL ELI QUISPE CARHUAS
S/.
195.80
TALENT INGENIERIA INSTALACIONES Y SERVICIOS
IBARRA CANTAVELLA JUAN
S/.
778.00
TALLEDO TALLEDO RENZO
TALLEDO TALLEDO RENZO
S/.
32.50
TALLER DE ARQUITECTURA SANCHEZ-HORNEROS S.L.P.
SANCHEZ HORNEROS GOMEZ ANTONIO
S/.
778.00
TALLERES LEONIDAS ESCARCINA TORRES EIRL
ESCARCINA TORRES LEONIDAS CAYO
S/.
323.60
TAM CHANG MANUEL EDUARDO
S/.
32.50
TAMAYO ALMANZA BIENAVENTURADA
TAMAYO ALMANZA BIENAVENTURADA
S/.
32.50
TAMAYO BERNALES GREGORIO
TAMAYO BERNALES GREGORIO
S/.
35.50
TAMAYO TAHIPE JANINA JOSEFINA
TAMAYO TAHIPE JANINA JOSEFINA
S/.
32.50
5956 5957 5958 5959 5960 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985
20144553258 20144378982 20144690058 20144264824 20144558403 20133488077 20144377382 20144712084 20144261804 20144825072 20145106853 20144413063 20145101042 20145118234 20145111311 20145096869 20144280591 20144380960 20144393872 20144425259 20144378546 20132310673 20134240613 20134136427 20133598981 20144575593 20144789991 20133609488 20144313953 20134002176
RUC/DNI
20433056117 20558331098 20406533841 99000012587 10418520693 10181331912
10310419082 10212889585 10214118098 20559738493 10066447559
Nombre del Solicitante
20536871307 TALENT ING. INST. Y SERVICIOS S.L. SUCURSAL EN PERÚ 20536871307 10035018765 20548778469 20124937893
10178126593 TAM CHANG MANUEL EDUARDO 10077665256 10238866192 10074365979
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
5986
20133840931
10053588706
TAMINCHE AHUANARI WILDER
TAMINCHE AHUANARI WILDER
S/.
387.50
5987
20144684990
20552911441
TANUKI STUDIO E.I.R.L.
NEME SANCHEZ SAMY
S/.
32.50
5988
20133608614
10013356381
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
5989
20133608615
10013356381
TAPIA ANGLES ORLANDO
TAPIA ANGLES ORLANDO
S/.
32.50
5990
20145098922
10017007012
TAPIA CUEVAS JOSE LUIS
TAPIA CUEVAS JOSE LUIS
S/.
218.00
5991
20144377392
10013417127
TAPIA IGLESIAS PATRICIA VICTORIA
TAPIA IGLESIAS PATRICIA VICTORIA
S/.
35.50
5992
20144394360
20528251481
TAPICERIA Y SERVICIOS GENERALES E.I.R.L.
LOPEZ MUÑOZ ALBERTO ABELARDO
S/.
35.50
5993
20133869992
10096200281
TAPULLIMA MARTIN ALBINA
TAPULLIMA MARTIN ALBINA
S/.
32.50
5994
20144376706
10291013371
TAQUIRI GONZALEZ ZONIA
TAQUIRI GONZALEZ ZONIA
S/.
35.50
5995
20145125883
10443398100
TARAZONA MANRIQUE DANISA YOVANA
TARAZONA MANRIQUE DANISA YOVANA
S/.
47.00
5996
20145100858
10224908496
TARAZONA NEGRETE JULIAN LUIS
TARAZONA NEGRETE JULIAN LUIS
S/.
47.00
TARAZONA REYES RUBEN GILBERTO
TARAZONA REYES RUBEN GILBERTO
S/.
160.30
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
20503662869
TARGUMEDICA SA
HERRERA ARCE FERNANDO JAVIER
S/.
1,847.00
20494504511
TARPUSUM FOODS MULTISERVICIOS S.A.C.
MONTERO PALACIOS ORLANDO ROOSEVELT
S/.
218.00
TARQUE ESPINOZA ELIZABETH
TARQUE ESPINOZA ELIZABETH
S/.
50.00
10215133139
TASAYCO ANCEVALLE JAVIER WILFREDO
TASAYCO ANCEVALLE JAVIER WILFREDO
S/.
32.50
15431303661
TAUCA ALARCON JOSE SANTOS
TAUCA ALARCON JOSE SANTOS
S/.
47.00
10036336230
TAVARA JUAREZ WILMER RICARDO
AVILA REYES SANTOS HIPOLITO
S/.
32.50
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAVARA RIVAS DALBERTO ALVEIZER
TAVARA RIVAS DALBERTO ALVEIZER
S/.
32.50
TAXI EL SOL Y SERVICIOS GENERALES S.R.L.
SANCHEZ RONCAL JUSTINIANO
S/.
32.50
10232489991
TAYPE CHOQUE ANTONIO
TAYPE CHOQUE ANTONIO
S/.
35.50
20496134231
TDV INGENIEROS SRL
TASILLA VERA ESTEBAN
S/.
32.50
20529170263
TEC MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADAESPINOZA CALDERON ERMITES TOMAS
S/.
346.00
20507241400
TECH4ALLPERU SAC
CHAVEZ CANO CESAR DAVID
S/.
302.00
20492899870
TECH-CERT S.A.C.
OLIVA BALLINAS ROBERTO
S/.
218.00
20502687647
TECHNOLOGY LEADER S.A.C.
SALAZAR ARISTA JOSE BENIGNO
S/.
302.00
TECHNOLOGY SOLUTION GROUP S.A.C.
ENCALADA TOVAR RAUL SEVERO
S/.
32.50
TECNI MED SYSTEM S.A
TAFUL GOMEZ NORBERTO
S/.
195.80
TECNI SERVICES SAC
ANGEL ALBERTO RIOS COLAN
S/.
195.80
TECNIACERO S.A.C.
PEREZ CASTILLO DANIEL RUDY
S/.
778.00
20542491443
TECNICA CIENCIA E INGENIERIA S.R.L
ABUNDO RAMOS OMAR
S/.
195.80
20525099718
CORNEJO CORRALES RICARDO RAFAEL TECNICAS DE DESALINIZACION DE AGUAS S.A. SUCURSAL DEL PERU
S/.
195.80
99000001305
TECNOCOM ESPAÑA SOLUTIONS SL
LAURA SANTANA RAMON ARISTIDES
S/.
116.00
99000011912
TECNOCOM TELECOMUNICACIONES Y ENERGIA S A
CORNEJO SOLOGUREN DIEGO ALEJANDRO
S/.
218.00
TECNOLOGIA & DESARROLLO CONT.GNRLES.SAC
TORRES PACHECO WILFREDO ROBERTO
S/.
348.50
TECNOLOGIA AMD E.I.R.L.
DE LA CRUZ HUARACA ROCIO
S/.
76.80
TECNOLOGIA ELECOM SERVICIOS GENERALES EIRL
RIOS RENGIFO RAUL
S/.
32.50
5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 6008 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026
20133836078 20133463973 20133463977 20133463978 20133463975 20145104493 20144582666 20144280259 20145098779 20145120694 20133607467 20133607464 20133598287 20144381586 20144794631 20144682488 20140479941 20144680634 20145110092 20133815251 20133118874 20134129021 20144256217 20133957232 20144381085 20144998556 20145114528 20144694650 20144379566 20133861913
RUC/DNI
10067753190 20503662869 20503662869 20503662869
10433821179
10033407616 10033407616 20368889971
20548653763 20340116055 20216414056 20455873470
20204035785 20574623538 20549077880
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6027
20133497734
20447925592
GOMEZ CHIPANA FREDY TECNOLOGIA MINERA E INDUSTRIAL SOCIEDAD ANONIMA CERRADA
6028
20133952106
20100977380
TECNOLOGIA Y GERENCIA DEL PERU S.A.C.
6029
20133692865
20447918545
6030
20133492241
6031
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso S/.
323.60
RIVA PATRON JULIO ENRIQUE
S/.
195.80
TECOS CONTRATISTAS S.R.L.
TERROBA PEREZ IGOR SIXTO
S/.
323.60
20100559464
TEDITEX S.A.C.
VARGAS ROMERO RONALD FERNANDO
S/.
195.80
20145111219
20448534422
TEISAD E.I.R.L.
RODRIGUEZ MOLINA RANDO EDWIN
S/.
47.00
6032
20133483662
48078892
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
TEJEIRA GRANDEZ SHIRLEY ESTEFANI
S/.
32.50
6033
20144485461
20393299135
TELECABINAS E.I.R.L.
ROSAS BENAVIDES CARLOS JOHONY
S/.
50.00
6034
20134128742
20559522059
TELECOM SYSTEM E.I.R.L.
JORGE RUBEN AGUILAR CARRANZA
S/.
32.50
6035
20144566669
20489498864
TELECOMUNICACIONES PERU S.A.C.
BENAVIDES MORENO JORGE ALBERTO
S/.
35.50
6036
20144680671
20544751442
TELECYL PERU SAC
ENRIQUE ESPINEL MARTINEZ
S/.
93.50
6037
20145141346
20100017491
TELEFONICA DEL PERU SAA
CANCHANO CARO JAVIER TOLENTINO
S/.
302.00
20100017777
TELEFONICA MOVILES S.A
CANCHANO CARO JAVIER TOLENTINO
S/.
116.00
20542210614
TELESOFTNET S.A.C.
JIMENEZ HERRERA ROLANDO
S/.
47.00
10450267592
TELLO ABANTO JILLER NIQUI
TELLO ABANTO JILLER NIQUI
S/.
47.00
TELLO BARRUETA LUIS FELIPE
TELLO BARRUETA LUIS FELIPE
S/.
35.50
TELLO PATIÑO GUSTAVO ADOLFO
TELLO PATIÑO GUSTAVO ADOLFO
S/.
274.50
10178603171
TELLO POZO TEOFILO
TELLO POZO TEOFILO
S/.
163.30
10084734875
TELLO RIOJAS ENRIQUE
TELLO RIOJAS ENRIQUE
S/.
32.50
20392303996
TEMPORAL SERVICE BALAREZO E.I.R.L.
BALAREZO CABANILLAS CESAR ALBERTO
S/.
47.00
10447621555
TENORIO VALLES EVA NOELIA
TENORIO VALLES EVA NOELIA
S/.
47.00
10004214451
TENORIO VICENTE JUAN CLEMENTE
TENORIO CASTILLO JUAN ANTONIO
S/.
47.00
TERESA ELISA RAMIREZ HUIMAN
TERESA ELISA RAMIREZ HUIMAN
S/.
47.00
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERRASOFT S.A.C
AQUINO MORALES GUSTAVO
S/.
76.80
TERREROS PASTRANA REYNALDO DIONICIO
TERREROS PASTRANA REYNALDO DIONICIO
S/.
35.50
10267040180
TERRONES VASQUEZ JULIO CESAR
TERRONES VASQUEZ JULIO CESAR
S/.
163.30
10097201540
TESILLO AYALA ALBERTO
TESILLO AYALA ALBERTO
S/.
346.00
20527106932
TESOROS DEL PERU
MUJICA YEPEZ JORGE LUIS
S/.
47.00
20555319780
ROMANI VADILLO FERNANDO JAVIER TEYDE TERRITORIO Y DESARROLLO SOCIEDAD ANONIMA CERRADA
S/.
47.00
20542621592
THERRA SOCIEDAD ANONIMA CERRADA
CUSI PUMA DIEGO ROLANDO
S/.
47.00
TIC SOLUTIONS S.A.C.
ALVAREZ SIGUAYRO JOAS ELISEO
S/.
76.80
10247115990
TICA CHOQUEHUANCA NOHEMI RUHT
TICA CHOQUEHUANCA NOHEMI RUHT
S/.
47.00
10400528972
TICONA MANGO DAVID OSCAR
TICONA MANGO DAVID OSCAR
S/.
160.30
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
32.50
TICONA RAMOS WALTER RICHAR
TICONA RAMOS WALTER RICHAR
S/.
163.30
TIERRASOL SOCIEDAD ANONIMA
DIAZ FERNANDEZ JOSE ORLANDO
S/.
423.00
TINOCO CORAL ELMER RAFAEL
TINOCO CORAL ELMER RAFAEL
S/.
35.50
TINOCO TAPIA LUIS ALBERTO
TINOCO TAPIA LUIS ALBERTO
S/.
163.30
TINTAYA OSCCO PAULINA
TINTAYA OSCCO PAULINA
S/.
218.00
TIPULA VARGAS JOSE LUIS
VILCA TINTAYA CLAUDIO ROBERTO
S/.
160.30
TITANES CONSULTORES CONSTRUCTORES
GUZMAN ROSARIO LUIS ALBERTO
S/.
50.00
6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 6056 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067
20144822175 20144716883 20144829096 20144401340 20132444653 20144378712 20144703250 20144709736 20144829198 20145107180 20144431907 20144377216 20144377223 20144387253 20144593565 20144914614 20145114188 20144664219 20144790464 20144381764 20144692087 20144914405 20144250729 20144387698 20133992918 20144387285 20144571749 20144424273 20133884520 20144485324
15146065136 10199618003
10060804953 20495171494 20495171494 10205617537
20563862468
10020478549 10020478549 20542325781 10316655349 10294709075 10018194797 10804948525 20542134411
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6068
20144381628
20542154951
TITANIUM 1 E.I.R.L.
RAFAEL JULIO ALDAVE VARGAS
S/.
35.50
6069
20145098471
10013223870
TITO COAQUIRA JOERLMAN VICTOR
TITO COAQUIRA JOERLMAN VICTOR
S/.
96.40
6070
20144377057
10016993188
TITO SONCCO LIVIA NORCA
TITO SONCCO LIVIA NORCA
S/.
35.50
6071
20144669357
10283147253
TITO VALDIVIA YUDITH MARIBEL
TITO VALDIVIA YUDITH MARIBEL
S/.
32.50
6072
20144990352
20553871922
TNT EVENTOS & REPRESENTACIONES SOCIEDAD ANONIMA CERRADA GALVEZ LEZAMA LUIS ENRIQUE
S/.
47.00
6073
20144700868
10088679747
TOLEDO GONZALES JOSE GUILLERMO
TOLEDO GONZALES JOSE GUILLERMO
S/.
346.00
6074
20133844627
10181441696
TOLEDO GUERRERO CARLOS RUBEN
TOLEDO GUERRERO CARLOS RUBEN
S/.
32.50
6075
20144376502
17302735166
TOLEDO HIDALGO WASHINGTON
TOLEDO HIDALGO WASHINGTON
S/.
35.50
6076
20144800868
10010573799
TOLEDO VALDIVIA JUAN ALBERTO
TOLEDO VALDIVIA JUAN ALBERTO
S/.
47.00
6077
20144488303
10338144232
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
6078
20144488300
10338144232
TOMANGUILLA LLANCA FILIBERTO
TOMANGUILLA LLANCA FILIBERTO
S/.
35.50
10256055665
TORREBLANCA CHAVEZ CARLOS ANTONIO
TORREBLANCA CHAVEZ CARLOS ANTONIO
S/.
200.00
TORREL PAJARES WILDER AUGUSTO
TORREL PAJARES WILDER AUGUSTO
S/.
387.50
17365569789
TORRES ARANDA TEOFILA ELIZABETH
TORRES ARANDA TEOFILA ELIZABETH
S/.
35.50
10458215966
TORRES CORDOVA NOHELIA SANDRA
TORRES CORDOVA NOHELIA SANDRA
S/.
47.00
10072656861
TORRES CRIOLLO MARIA TERESA
TORRES CRIOLLO MARIA TERESA
S/.
32.50
10413497430
TORRES DIAZ JUSTINO
TORRES DIAZ JUSTINO
S/.
35.50
10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
218.00
10257771623
TORRES HURTADO WALTER LEONARDO
TORRES HURTADO WALTER LEONARDO
S/.
47.00
10452262741
TORRES OSORIO RAISA KATTY
MENDOZA QUICHCA SOCRATES GERBERT
S/.
32.50
10174036981
TORRES PISCOYA JUAN JOSE
TORRES PISCOYA JUAN JOSE
S/.
218.00
TORRES QUISPE NELY
TORRES QUISPE NELY
S/.
160.30
TORRES SUAREZ FERNANDO
TORRES SUAREZ FERNANDO
S/.
96.40
TORRES TOLEDO VICTORIA
TORRES TOLEDO VICTORIA
S/.
35.50
TORRES VELASCO MOISES
TORRES VELASCO MOISES
S/.
32.50
TOTAL HIG TECH INTERNACIONAL S.R.L.
ROJAS REAÑO VICTOR HUGO
S/.
50.00
TOTAL INVERSIONES & MOTORCYCLES S.A.C.
MIMBELA SORIA LEONCIO OTONIEL
S/.
32.50
TOTAL SECURITY MANAGEMENT SAC
MANUEL NICANOR DELGADO SANCHEZ
S/.
32.50
20477566341
TRABAJANDO POR MI PUEBLO S.A.C.
MIÑANO AREDO RUBEN
S/.
32.50
10096761444
TRABUCCO CORDOVA MARIO RENE
TRABUCCO CORDOVA MARIO RENE
S/.
387.50
20450347982
TRADING TROPICAL FOREST S.A.C.
GOMEZ VELA KARIM
S/.
47.00
TRALSIDEL AGREGADOS EIRL
NICANORA GLADYS ANDIA VILLANUEVA
S/.
195.80
TRANS SERVICE BONIFACIO HNOS S.R.L.
BONIFACIO TOMA DANIEL
S/.
32.50
TRANSFORMADORA Y SERVICIOS ORTIZ GUZMAN E.I.R.L.
ORTIZ GUZMAN ALFREDO
S/.
323.60
TRANSPORTE Y SERVICIOS LUIS ALONSO EIRL
VENTURA LANZA LUIS HENRY
S/.
323.60
20556568864
TRANSPORTES ABRIL-T-AM E.I.R.L.
MICHUE CHUQUILLANQUI MILAGROS NIDIA
S/.
47.00
20448830587
TRANSPORTES BRIYIT
RADO CHAMBI CLEIDY MERCEDES
S/.
47.00
20379430377
TRANSPORTES CORPORATIVOS SA
DIAZ RODRIGUEZ EDGAR JOEL
S/.
219.00
20568276842
TRANSPORTES E INVERSIONES CARGUEROS DEL CENTRO E.I.R.L.CHAVARRIA HINOSTROZA FREDY DEMETRIO
6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 6104 6105 6106 6107 6108
20145007958 20144595286 20144394290 20145110446 20145104441 20144567474 20144813750 20144813748 20144794580 20144994032 20133988821 20133640630 20144394148 20144383397 20144396371 20144383955 20144258291 20134140537 20145118261 20145111390 20133213193 20133868870 20144396028 20133818002 20144678585 20144812957 20144800579 20144409635 20122300964 20144421977
RUC/DNI
10266758605
10406135107 10199169071 10405974351 10417875340 20572135820 20450411150 20336561494
20455072205 20448160085 20571176727 20494908876
20545325471 20508153822
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
32.50
TRANSPORTES GANA S.A.C.
NANCY EDITH VIZARRA CHICOMA
S/.
32.50
TRANSPORTES INTERVEGA S.A.C.
VEGA PAREDES ANTONIO MICHEL
S/.
102.60
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6109
20144380322
20114072771
TRANSPORTES LOPEZ S.R.L.
LOPEZ ARIAS UBALDO FABIAN
S/.
105.60
6110
20133954873
20480218168
TRANSPORTES MELISA
FUSTAMANTE PEREZ SEGUNDO RAUL
S/.
323.60
6111
20144416054
20445793591
TRANSPORTES MILAGRITOS S.A.C.
ALVINO GARCIA DE MEDINA EPIFANIA ROBERTA
S/.
323.60
6112
20134236081
20537698889
TRANSPORTES NILMER NOEMI E HIJOS EIRL
PAREDES LOPEZ NILMER HELENDER
S/.
139.00
6113
20144413384
20564135021
TRANSPORTES TURIS
HURTADO AYALA LORENZO
S/.
218.00
6114
20145100540
20547810245
TRANSPORTES Y CONSTRUCCIONES BLAS-GON S.A. SUCURSAL DEL YAUSEN PERUESPINOZA VIOLETA
S/.
346.00
6115
20144558513
20527655791
TRANSPORTES YARE
GUILLEN PACHECO ROLANDO
S/.
50.00
6116
20133817928
10086955135
TRASLAVIÑA FUERTES ROSANA VICTORIA
TRASLAVIÑA FUERTES ROSANA VICTORIA
S/.
32.50
6117
20133628926
20546873898
TRASSIT S.A.C.
CEDANO FIGUEROA LUIS MARTIN
S/.
32.50
6118
20134165498
20550489083
TREFNY ASOCIADOS S.A.C.
TREFNY GONZALES ANTHONY MIROSLAV
S/.
195.80
6119
20144576470
10424973969
TREJO ALBERCA REYNA ISABEL
TREJO ALBERCA REYNA ISABEL
S/.
35.50
TREJO FLORES GIGI SOLEDA
TREJO FLORES GIGI SOLEDA
S/.
47.00
10178062960
TRESIERRA AGUILAR ALVARO EDMUNDO
TRESIERRA AGUILAR ALVARO EDMUNDO
S/.
96.40
20547344414
TREVOLUTION SOCIEDAD ANONIMA CERRADA
ROJAS CÓRDOVA CARMEN VALVINA
S/.
47.00
10427210052
TRIGOSO CHERRE BEURCHED SILVANA
TRIGOSO CHERRE BEURCHED SILVANA
S/.
35.50
10071477555
TRINIDAD TOSCANO RUDECINDO MESMER
TRINIDAD TOSCANO RUDECINDO MESMER
S/.
32.50
TRIVELLI VERGIU LUIS ENRIQUE
TRIVELLI VERGIU LUIS ENRIQUE
S/.
35.50
TRIVEÑO PORTILLA ALAN ERICK
TRIVEÑO PORTILLA ALAN ERICK
S/.
35.50
10027947064
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
TRONCOS SAAVEDRA GILMAR CARLOS ALBERTO
S/.
35.50
20448197167
TRRA CORPORATION E.I.R.L.
CENTENO NINA MARIA YOLANDA
S/.
218.00
TRUBEC PROYECTOS S.A.C.
BECERRA DIAZ WILMER
S/.
778.00
TRUJILLO BLAS OLGA
TRUJILLO BLAS OLGA
S/.
32.50
10431488839
TRUJILLO CUBAS FABIOLA EVELIN
TRUJILLO CUBAS FABIOLA EVELIN
S/.
32.50
10419513844
TRUJILLO MELGAREJO ANTONIO
TRUJILLO MELGAREJO ANTONIO
S/.
47.00
10460316028
TRUJILLO TICRA MARTHA DELCY
TRUJILLO TICRA MARTHA DELCY
S/.
32.50
10414804476
TRUJILLO VASQUEZ CESAR WILSON
TRUJILLO VASQUEZ CESAR WILSON
S/.
346.00
10296976569
TRUJILLO YABAR MARK RONALD
CALDERON ESCARNCINA CECILIA CORINA
S/.
218.00
10296976569
TRUJILLO YABAR MARK RONALD
CALDERON ESCARNCINA CECILIA CORINA
S/.
47.00
TUBISA SAC
SELIGMANN DE DIBOS LUISA ELENA ISABEL
S/.
1,843.00
TUCCIO VALVERDE JAIME GONZALO
TUCCIO VALVERDE JAIME GONZALO
S/.
163.30
TUCTO ESPINOZA JHON
TUCTO ESPINOZA JHON
S/.
35.50
TUEROS QUISPE ERIKA
TUEROS QUISPE ERIKA
S/.
35.50
TUESTA GUERRA INES
TUESTA GUERRA INES
S/.
160.30
10009024013
TUESTA LINARES MILTON
TUESTA LINARES MILTON
S/.
160.30
10000224605
TUESTA VEGA VICTOR
TUESTA VEGA VICTOR
S/.
47.00
TUME RUESTA JOSE BERNANDO
TUME RUESTA JOSE BERNANDO
S/.
32.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
TUNI DUEÑAS NIDA NOEMI
TUNI DUEÑAS NIDA NOEMI
S/.
35.50
TUPARAY YEA E.I.R.L.
PÉREZ TORRES WALDIMAR
S/.
32.50
TUPAY INVERSIONES EIRL
LUNA TORRES MARLENE
S/.
32.50
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136
20144692236 20134126581 20144999898 20144579111 20144716933 20144376888 20144378791 20144382114 20144813220 20144415944 20144490401 20144408417 20145111407 20145008702 20145100148 20145096933 20145096932
6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149
RUC/DNI
10316119722
10067264920 10426110232
20518627831 10404617597
20301821388 20144431295 20144431325 20144396674 20134243525 20133644894 20145107118 20133984237 20144379270 20144379279 20133609255 20133752968 20133973538
10077413737 10452852069 10442839277 10000893442
10026885421 10016839359 10016839359 20568213841 20563874041 10239470411
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6150
20133973537
10239470411
TUPAYACHI ROMERO KARINA
TUPAYACHI ROMERO KARINA
S/.
160.30
6151
20133836225
10074929112
TUPIA CORDOVA CARLOS ALBERTO
TUPIA CORDOVA CARLOS ALBERTO
S/.
160.30
6152
20144689664
10421273702
TURCO CONDORI DAVID JAVIER
TURCO CONDORI DAVID JAVIER
S/.
32.50
6153
20145108637
20555403497
TURISMO EL MILAGRO E.I.R.L.
PAJARES ESCALANTE MARIA YSABEL
S/.
47.00
6154
20133853110
20446200578
TURISTICOS Y AGENCIA DE VIAJES KAORI TOURS E.I.R.L.
TARAZONA BENITES ROGATO LUCIO
S/.
32.50
6155
20134235491
10015611834
TURPO MAMANI RENE
TURPO MAMANI RENE
S/.
32.50
6156
20144568951
10100335731
TURPO SUAREZ LUIS FELIX
TURPO SUAREZ LUIS FELIX
S/.
35.50
6157
20133822242
10013268181
TURPO TRUJILLO TOMAS
TURPO TRUJILLO TOMAS
S/.
32.50
6158
20144806709
20147087820
UBILLUS & ASOCIADOS CONTADORES PUBLICOS
SALAZAR INGA MARIA DEL PILAR
S/.
47.00
6159
20145131920
20393281783
UCAYALINA S.A.C.
LOZANO TORRES OLS AMOR
S/.
345.50
VILLEGAS ROJAS ULISES BELTRAN
S/.
323.60
6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190
20144782735 20144691973 20145106899 20144376605 20145103390 20144401062 20133866543 20133866578 20144376543 20133621232 20133488808 20133602658 20134242647 20144380471 20144380473 20144805022 20144663740 20145128973 20144815995 20145102443 20133954714 20133823113 20134126078 20145120352 20144818189 20144852252 20133829663 20145127035 20144387469 20145111309 20144558542
RUC/DNI
Nombre del Solicitante
20451637763 UDEL GROUP CONSTRUCTORES Y SERVICIOS GENERALES E.I.R.L.
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
10238680382
UGARTE BERRIO JORGE GUILLERMO
UGARTE BERRIO JORGE GUILLERMO
S/.
47.00
10441318338
UGARTE BOLUARTE JOSE DAVID
UGARTE BOLUARTE JOSE DAVID
S/.
160.30
10239410206
UGARTE QUISPE FRIDA
UGARTE QUISPE FRIDA
S/.
35.50
10082592739
UGARTE UBILLA HERNAN ALVARO
ALARCÓN LENCINA JORGE ALBERTO
S/.
218.00
UGAZ ABOGADOS E.I.R.L
UGAZ SANCHEZ MORENO DANIEL
S/.
35.50
UGAZ MEDINA DIEGO ANTONIO
UGAZ MEDINA DIEGO ANTONIO
S/.
387.50
UGAZ MEDINA DIEGO ANTONIO
UGAZ MEDINA DIEGO ANTONIO
S/.
387.50
UGAZ ZEGARRA ANGEL FERNANDO
UGAZ ZEGARRA ANGEL FERNANDO
S/.
163.30
ULLOA BOCANEGRA GILMER IVAN
ULLOA BOCANEGRA GILMER IVAN
S/.
387.50
ULLOA HORNA ELIANNA LIZBETH
ULLOA HORNA ELIANNA LIZBETH
S/.
32.50
ULLOQUE RODRIGUEZ JORGE ANTONIO
ULLOQUE RODRIGUEZ JORGE ANTONIO
S/.
32.50
UMBRAL EDICIONES SOCIEDAD ANONIMA CERRADA
PANDO MERINO EDGARDO
S/.
32.50
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20197705249
UNILENE S.A.C.
TELAYA ALEGRE PERCY ERNESTO
S/.
76.80
20563890917
UNIMAS PERU S.A.C
CCOYA PILLCO MARCELINA
S/.
47.00
20487734196
UNIÓN MORERILLA-PERLAMAYO
SANCHEZ GORDILLO JULIO
S/.
218.00
20534221445
UNION NACIONAL DE INGENIEROS C & R CONTRATISTAS
CARBAJAL RAMOS FLORENTINO OSCAR
S/.
345.50
20291043870
UNIVERSAL TRADING DEL PERU S.A
VALLE OSORIO JOSE FRANCISCO W.
S/.
288.00
20505378629
UNIVERSIDAD CATOLICA SEDES SAPIENTIAE
CORPUS DIAZ CARLOS RAUL
S/.
116.00
UNIVERSIDAD MARCELINO CHAMPAGNAT
TICO MARQUES JOSE
S/.
323.60
UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA
RODRIGUEZ DELGADO SEGUNDO CLEMENTE
S/.
323.60
10235629203
UNOCC CANGALAYA SMARAGDA MARIA
UNOCC CANGALAYA SMARAGDA MARIA
S/.
32.50
10036348564
URBINA JUAREZ CARLOS
URBINA JUAREZ CARLOS
S/.
32.50
10101665637
URIARTE RODRIGUEZ EVELIO
JUAREZ VALLADOLID MARYORI DEL ROCIO
S/.
47.00
10403885318
URQUIAGA FELIPE JUAN CARLOS
VILCHEZ RUIZ LIDIA MORAIMA
S/.
346.00
10198236778
URRUTIA LAGONES RAMIRO HECTOR
URRUTIA LAGONES RAMIRO HECTOR
S/.
32.50
20542155257
URSUS ASOCIADOS S.A.C.
PAREDES ALVARADO LIONEL LENIN
S/.
345.50
10449661767
URTEAGA LOPEZ CARLOS
URTEAGA LOPEZ CARLOS
S/.
35.50
10475466077
USCA FARFAN RINVER
USCA FARFAN RINVER
S/.
218.00
USCANAITA APAZA ROGER LEONEL
USCANAITA APAZA ROGER LEONEL
S/.
35.50
20268533207 10166550373 10166550373 10099015646 10181405835 10463646932 10175282756 20515061623 20197705249
20111580996 20172356720
10105420001
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6191
20144258750
20524717884
UTILES SUMINISTROS UNI
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
6192
20144258743
20524717884
UTILES SUMINISTROS UNIVERSAL
SOLIS RONDON FELIPE AUTBERTO
S/.
32.50
6193
20144576437
20511324832
V & B CONSULTORES E.I.R.L.
BOCANGEL WEYDERT GUILLERMO AUGUSTO
S/.
50.00
6194
20144816709
20539024567
V & C INGENIERIA CONSTRUCCION Y SUPERVISION E.I.R.L
VASQUEZ FIGUEROA EDUARDO OSMAR
S/.
429.00
6195
20134145662
20541283391
V & T MULTISERVICIOS S.R.L.
GUERRERO NICOLINI MARIO ALBERTO
S/.
32.50
6196
20144840826
20447674573
V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA VARGAS SALAZAR KHARLA IODYMITH
S/.
345.50
6197
20145110936
20570792581
V Y P INGENIEROS CONSULTORES SAC
S/.
47.00
6198
20134136309
20450768902
ELMER CANDIA OVIEDO V.C. TRANSPORTES Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA
S/.
195.80
6199
20144807275
20545059739
VAFERAM CONSTRUCTORA, CONSULTORIA Y ASESORIA S.A.C HERNANDEZ GAMA VERONICA
S/.
47.00
6200
20144396030
20393974801
VALBRIZ E.I.R.L.
CAMPOS CABRERA PEDRO APARICIO
S/.
429.00
6201
20133133568
10174109171
VALDERRAMA CAMPOS OMAR BORIS
VALDERRAMA CAMPOS OMAR BORIS
S/.
387.50
10174013280
VALDERRAMA CAMPOS SANTIAGO NICOLINE
VALDERRAMA CAMPOS SANTIAGO NICOLINE
S/.
32.50
10232751636
VALDERRAMA TORRE WILBER
VALDERRAMA TORRE WILBER
S/.
139.00
10459145414
VALDERRAMA URBINA MIRIAM GLADYS
VALDERRAMA URBINA MIRIAM GLADYS
S/.
218.00
10073050605
VALDEZ BAZAN EDGARDO GERMAN
DAZA DEL AGUILA LENITH
S/.
47.00
VALDEZ LOZANO JORGE ADALBERTO
VALDEZ LOZANO JORGE ADALBERTO
S/.
47.00
10192128647
VALDEZ VILLANUEVA OSWALDO GERMAN
VALDEZ VILLANUEVA OSWALDO GERMAN
S/.
32.50
10413319868
VALDIVIA ALIAGA JUAN MANUEL
VALDIVIA ALIAGA JUAN MANUEL
S/.
96.40
10256027696
VALDIVIA LIPEZ PEDRO NARCISO
VALDIVIA LIPEZ PEDRO NARCISO
S/.
47.00
10256027696
VALDIVIA LIPEZ PEDRO NARCISO
VALDIVIA LIPEZ PEDRO NARCISO
S/.
345.50
10215281405
VALDIVIA PINO ERIKA LISSI
VALDIVIA PINO ERIKA LISSI
S/.
47.00
10104760819
VALDIVIA PINTO LEONIDAS HUBER
VALDIVIA PINTO LEONIDAS HUBER
S/.
346.00
10079405391
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
VALDIVIA RODRIGUEZ PEDRO GUSTAVO
S/.
32.50
20552218125
VALDIVIA SALINAS & ASOCIADOS S.A.C.
VALDIVIA JUAREZ JUAN MAXIMO
S/.
47.00
VALDIVIEZO VELAZCO ELVA VICTORIA
VALDIVIEZO VELAZCO ELVA VICTORIA
S/.
32.50
10403164611
VALENCIA CHANCHA FREDDY RONALD
VALENCIA CHANCHA FREDDY RONALD
S/.
35.50
10401969239
VALENCIA MANRIQUE JORGE ALEXIS
VALENCIA MANRIQUE JORGE ALEXIS
S/.
47.00
VALENCIA RIVADENEYRA JUAN CARLOS
VALENCIA RIVADENEYRA JUAN CARLOS
S/.
32.50
10402531351
VALENCIAS QUISPE NELLY MANUELA
QUISPE CAVERO FELIPE
S/.
32.50
10248615333
VALER HUILLCA MAGDA
VALER HUILLCA MAGDA
S/.
32.50
VALERA VALDERRAMA JUNIOR RAUL
VALERA VALDERRAMA JUNIOR RAUL
S/.
35.50
VALERIANO BARRIONUEVO LEON OLGER
VALERIANO BARRIONUEVO LEON OLGER
S/.
32.50
VALERIANO LUPACA NELLY
VALERIANO LUPACA NELLY
S/.
32.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
35.50
VALLADARES VELASQUEZ MARIA ELENA
VALLADARES VELASQUEZ MARIA ELENA
S/.
50.00
VALLADOLID CHAVEZ FRANKLIN
VALLADOLID CHAVEZ FRANKLIN
S/.
35.50
10459956005
VALLE ATOCHE MILTON YOSYMAR
VALLE ATOCHE MILTON YOSYMAR
S/.
47.00
20564298914
VALLE CONSULTORES Y PROVEEDORES E.I.R.L.
VALLE QUISPE DELIA
S/.
47.00
10405057463
VALLE FELIX SARA LILY
VALLE FELIX SARA LILY
S/.
35.50
10409826348
VALLE GALLO ROXANA
VALLE GALLO ROXANA
S/.
47.00
10439223451
VALLEJOS IRIGOIN MARLON ERIK
ALARCON ROJAS ESLAVA NATALY
S/.
47.00
6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231
20144490978 20144785110 20144573505 20145097311 20144687293 20133608999 20144838251 20145099181 20145099179 20144676271 20144838260 20144416274 20144845483 20144689909 20144383281 20144825145 20144683019 20144680559 20144834942 20144401854 20134167074 20133849298 20144379687 20144387399 20144599049 20144671899 20145098852 20144405474 20145117854 20145135385
RUC/DNI
10328731105
10086986847
10101293829
10415040305 10477257106 10444798853 10180901278 10180901278 10481346300
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
VIGO ALVARADO ERIKA JAQUELINE
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6232
20144424765
10166134256
VALLEJOS SANCHEZ SILVIA ANGELICA
VALLEJOS SANCHEZ SILVIA ANGELICA
S/.
35.50
6233
20144994022
10053953951
VALLES HERRERA LUCY INES
MARTINEZ MARTINEZ ANGEL BENIGNO
S/.
32.50
6234
20145118144
20554932780
VALUACIONES MANERAS S.A.C.
REVOLLAR ALARCON ROXANA MELISSA
S/.
302.00
6235
20144381572
10086443703
VALVERDE DOMINGUEZ ANDRES
VALVERDE DOMINGUEZ ANDRES
S/.
35.50
6236
20133993073
10065882758
VALVERDE TORRES GUSTAVO RUBEN
VALVERDE TORRES GUSTAVO RUBEN
S/.
32.50
6237
20145108712
10707660258
VARA CCOA POL DANI
VARA CCOA POL DANI
S/.
96.40
6238
20145108713
10408145444
VARA CCOA POL RAUL
VARA CCOA POL RAUL
S/.
96.40
6239
20133488790
10000174276
VARGAS AREVALO YOLANDA
VARGAS AREVALO YOLANDA
S/.
160.30
6240
20145118273
10410036938
VARGAS ARIAS OSWALDO
VARGAS ARIAS OSWALDO
S/.
47.00
6241
20144488319
10155991050
VARGAS CALDAS LIBORIO
VARGAS CALDAS LIBORIO
S/.
35.50
6242
20134246288
10405621211
VARGAS CHAVEZ ELISEO
VARGAS CHAVEZ ELISEO
S/.
32.50
VARGAS CONTRERAS GILBERT
VARGAS CONTRERAS GILBERT
S/.
35.50
VARGAS FERNANDEZ MILTON ALEXANDER
VARGAS FERNANDEZ MILTON ALEXANDER
S/.
50.00
VARGAS FERNANDEZ VICTOR RAUL
VARGAS FERNANDEZ VICTOR RAUL
S/.
96.40
VARGAS FLORES CARMEN VICTORINA
VARGAS FLORES CARMEN VICTORINA
S/.
32.50
VARGAS GOYAS TEODORO LORENZO
VARGAS GOYAS TEODORO LORENZO
S/.
35.50
VARGAS GUTIERREZ MARIA SOCORRO
VARGAS GUTIERREZ MARIA SOCORRO
S/.
32.50
10239993686
VARGAS HUAMAN TOMASA
VARGAS HUAMAN TOMASA
S/.
160.30
10238635859
VARGAS MAMANI NICOMEDES
VARGAS MAMANI NICOMEDES
S/.
47.00
10446557811
VARGAS QUISPE EDUAR
VARGAS QUISPE EDUAR
S/.
47.00
10178152772
VARGAS SALVADOR DENIS ARISTIDES
VARGAS SALVADOR DENIS ARISTIDES
S/.
32.50
10044145788
VARGAS SANTILLAN JUAN CLIMACO
VARGAS SANTILLAN JUAN CLIMACO
S/.
345.50
VARGAS SOSA DE LAURA MARIA ROSARIO
VARGAS SOSA DE LAURA MARIA ROSARIO
S/.
160.30
20338896825
VASCULAR S.R.L.
BEDOYA COPELLO HECTOR
S/.
116.00
20338896825
VASCULAR SRL
MARIPAZ MATUTE MUÑOZ
S/.
200.00
10434883062
VASQUEZ ARCE DIANA VIOLETA
VASQUEZ ARCE DIANA VIOLETA
S/.
35.50
10026014382
VASQUEZ ARRIETA ALEJANDRO
VASQUEZ ARRIETA ALEJANDRO
S/.
47.00
VASQUEZ BUENO JUAN FRANCISCO
VASQUEZ BUENO JUAN FRANCISCO
S/.
160.30
VASQUEZ CACHIQUE HUGO ANTONIO
VASQUEZ CACHIQUE HUGO ANTONIO
S/.
35.50
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
10316636832
VASQUEZ CRUZ WALTER JUAN
VASQUEZ CRUZ WALTER JUAN
S/.
32.50
10106780116
VASQUEZ DELGADO JESUS RIGOBERTO
VASQUEZ DELGADO JESUS RIGOBERTO
S/.
32.50
VASQUEZ DIAZ DANIEL ALCIDES
VASQUEZ DIAZ DANIEL ALCIDES
S/.
32.50
VASQUEZ ESCATE MIGUEL ANGEL
VASQUEZ ESCATE MIGUEL ANGEL
S/.
32.50
VASQUEZ FREITAS BLANCA IRIA
VASQUEZ FREITAS BLANCA IRIA
S/.
163.30
10453090553
VASQUEZ JIMENEZ ILLARY SOFIA
VASQUEZ JIMENEZ ILLARY SOFIA
S/.
32.50
10002401229
VASQUEZ JIMENEZ WILLIAM DAMIAN
VASQUEZ JIMENEZ WILLIAM DAMIAN
S/.
47.00
10436970981
VASQUEZ LEIVA KEILY
VASQUEZ LEIVA KEILY
S/.
47.00
VASQUEZ LEON COSME
VASQUEZ LEON COSME
S/.
387.50
10400963717
VASQUEZ LOPEZ EDITH
VASQUEZ LOPEZ EDITH
S/.
35.50
10238326961
VASQUEZ LUNA JUAN AMILCAR
VASQUEZ LUNA JUAN AMILCAR
S/.
346.00
6243 6244 6245 6246 6247 6248 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272
20144400878 20144558463 20134140440 20134061777 20144376639 20133532669 20133829582 20144848146 20144712546 20144679079 20145108279 20144416127 20144394069 20145123135 20144380857 20144918391 20134238416 20144377366 20133977189 20133977208 20144709223 20144553323 20144557572 20144424263 20133857000 20145122322 20144809910 20133829364 20144394190 20144703469
RUC/DNI
10310371292 10708343728 10052504011 10003618281 10210768829 10067894516
10285274937
10193330776 10467564221 10316636832
10277196315 10214894608 10053250608
10332622931
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6273
20144412718
10000165838
VASQUEZ NARANJO RAUL ARTEMIO
VASQUEZ NARANJO RAUL ARTEMIO
S/.
32.50
6274
20144695124
10001070326
VASQUEZ NARNJO SILVIA ELISA
VASQUEZ NARNJO SILVIA ELISA
S/.
47.00
6275
20144490538
10001247277
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
6276
20144490568
10001247277
VASQUEZ PANDURO RAUL
VASQUEZ PANDURO RAUL
S/.
32.50
6277
20145100133
10175302820
VASQUEZ PERALTA JULIO ENRIQUE
VASQUEZ PERALTA JULIO ENRIQUE
S/.
218.00
6278
20145100135
10175302820
VASQUEZ PERALTA JULIO ENRIQUE
VASQUEZ PERALTA JULIO ENRIQUE
S/.
47.00
6279
20144383216
10072543195
VASQUEZ PERALTA SILVIA PATRICIA
VASQUEZ PERALTA SILVIA PATRICIA
S/.
35.50
6280
20133971159
10044390693
VASQUEZ RAMIREZ ELMER
VASQUEZ RAMIREZ ELMER
S/.
32.50
6281
20144394195
10274208002
VASQUEZ RIMARACHIN CELSO
VASQUEZ RIMARACHIN CELSO
S/.
35.50
6282
20145102975
10418255272
VASQUEZ RUIZ ALVARO
VASQUEZ RUIZ ALVARO
S/.
218.00
6283
20145102976
10418255272
VASQUEZ RUIZ ALVARO
VASQUEZ RUIZ ALVARO
S/.
47.00
VASQUEZ TORRES KATHERINE WILLANA
VASQUEZ TORRES KATHERINE WILLANA
S/.
50.00
10273742811
VASQUEZ URIARTE GLORIA HAYDE
VASQUEZ URIARTE GLORIA HAYDE
S/.
35.50
20530214258
VCM SERVICIOS GENERALES E.I.R.L.
CANO MEDINA VICTOR MANUEL
S/.
47.00
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
20514420913
VCN CONTRATISTAS SAC
VICENTE CARRERA NESTOR ARISTIDES
S/.
76.80
20538633705
VECAR SOLUCIONES INTEGRALES S.A.C.
CARLOS EDUARDO GANDOLFO REBORG
S/.
47.00
20573141092
VECTOR AGRICULTURE E.I.R.L
ROSAS BENAVIDES LENIN JOB
S/.
218.00
VEGA AYBAR JORGE PASCUAL
VEGA AYBAR JORGE PASCUAL
S/.
195.80
VEGA DIAZ JOSE NEPTALI
VEGA DIAZ JOSE NEPTALI
S/.
47.00
VEGA FLORES KAREM ANALI
VEGA FLORES KAREM ANALI
S/.
50.00
10316194767
VEGA GARAY MARIANO NIVARDO
VEGA GARAY MARIANO NIVARDO
S/.
47.00
10178901872
VEGA LUJAN MANUEL FERNANDO
VEGA LUJAN MANUEL FERNANDO
S/.
218.00
20514777072
VEGA PERU S.A.
SILES ESTABRIDIS CYNTHIA CAROLINA
S/.
218.00
VEGA ROMERO CARLOS
VEGA ROMERO CARLOS
S/.
32.50
20455678421
VEKKA'S E.I.R.L.
JARA BEGAZO VERONICA
S/.
323.60
10010731921
VELA RIOS DENIS
VELA RIOS DENIS
S/.
218.00
VELAPATIÑO PACHECO JESUS EMILIANO
VELAPATIÑO PACHECO JESUS EMILIANO
S/.
160.30
VELARDE FLORES GLORIA DEL ROCIO
VELARDE FLORES GLORIA DEL ROCIO
S/.
35.50
10067869635
VELARDE NALVARTE ENRIQUE
VELARDE NALVARTE ENRIQUE
S/.
32.50
10414355752
VELARDE PEREIRA ROGELIO
VELARDE PEREIRA ROGELIO
S/.
47.00
VELARDE QUISPE JHON
VELARDE QUISPE JHON
S/.
50.00
10181420761
VELARDE SAGASTEGUI JUAN STALIN
VELARDE SAGASTEGUI JUAN STALIN
S/.
96.40
10282876332
VELARDE VALER VLADIMIR SANDY
VELARDE VALER VLADIMIR SANDY
S/.
47.00
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
20553154261
VELARDE Y COMPAÑIA S.A.C.
LEGOAS GUTIERRAZ MARIA CONSUELO
S/.
32.50
10443183880
VELASQUEZ CARHUAMACA KARINA PILAR
VELASQUEZ CARHUAMACA KARINA PILAR
S/.
96.40
VELASQUEZ CHACON JORGE IVAN
VELASQUEZ CHACON JORGE IVAN
S/.
32.50
VELASQUEZ CRUZ MELITON TITO
VELASQUEZ CRUZ MELITON TITO
S/.
32.50
10181736483
VELASQUEZ IGLESIAS ERASMO GUSTAVO
VELASQUEZ IGLESIAS ERASMO GUSTAVO
S/.
35.50
10004296091
VELASQUEZ MARON MIGUEL
VELASQUEZ FLORES FELIPA LILIA
S/.
47.00
6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 6296 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313
20144694627 20144398493 20145101177 20144379024 20144379026 20145112797 20144847182 20133620960 20144409665 20144678822 20144490535 20144824671 20145110253 20134233062 20133946076 20145118669 20133833348 20144488310 20133595892 20144994465 20144576525 20144280054 20144994410 20133605126 20133605125 20144785208 20133822235 20144405221 20144398626 20145097053
RUC/DNI
10447868119
20514420913
10061744024 10164431733 10440285100
10062622402
10085494941 10220969652
10443918707
20553154261
10473757104 10013157141
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6314
20145104697
10044137777
VELASQUEZ NINA JESUS NAZARIO
VELASQUEZ NINA JAVIER SANTOS
S/.
47.00
6315
20134123095
10007919692
VELASQUEZ PANCCA EDGAR MOISES
VELASQUEZ PANCCA EDGAR MOISES
S/.
32.50
6316
20144998016
10004895474
VELASQUEZ YUPANQUI VICTOR JOSE
VELASQUEZ YUPANQUI VICTOR JOSE
S/.
346.00
6317
20145111245
10215388391
VELAZCO ORTEGA MARCEL AMERICO
VELAZCO ORTEGA MARCEL AMERICO
S/.
302.00
6318
20144818982
10079222459
VELEZ CANCHANYA MARIO ALFONSO
VELEZ CANCHANYA MARIO ALFONSO
S/.
346.00
6319
20144794497
10416060270
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
VELEZ DE VILLA ALVARADO BLADIMIR FLAVIO
S/.
346.00
6320
20144553492
10088991732
VELITO RIOS GRACIELA HILDA
VELITO RIOS GRACIELA HILDA
S/.
35.50
6321
20144560759
10415562824
VENEGAS ACEVEDO JOSE MERCEDES
VENEGAS ACEVEDO JOSE MERCEDES
S/.
32.50
6322
20144915988
10200041581
VENEGAS PEREZ OSCAR ELISEO
VENEGAS PEREZ OSCAR ELISEO
S/.
96.40
6323
20145134328
20526932251
VENGOA FIGUEROA CONTRATISTAS GENERALES
VENGOA FIGUEROA, REMY ALEX
S/.
346.00
6324
20133974138
20526222394
VENTAS SERVICIOS Y CONSTRUCCIONES J Y S..R.L
SAAVEDRA MENDOZA JACK HENRY
S/.
195.80
VENTAS SERVICIOS Y REPRESENTACIONES YENIMAR S.R.L.
MARCHENA LOPEZ YENIFEER
S/.
32.50
20491700093
VENTAS Y DISTRIBUIDORA GENERALES S.A.C
MERA ALCALDE KATTIA ANALY
S/.
32.50
20526301774
VENTAS Y SERVICIOS GENERALES MEBEJACK E.I.R.L
BECERRA AREVALO DE MERINO BLANCA EDITH
S/.
345.50
20526301774
VENTAS Y SERVICIOS GENERALES MEBEJACK E.I.R.L
BECERRA AREVALO DE MERINO BLANCA EDITH
S/.
778.00
VENTURA ACOSTA LUIS MARTIN
VENTURA ACOSTA LUIS MARTIN
S/.
32.50
VENTURA QQUESOHUALLPA CESAR
VENTURA QQUESOHUALLPA CESAR
S/.
32.50
VENTURA RIVERA FELIX MARIO
VENTURA RIVERA FELIX MARIO
S/.
32.50
VERA CASTANEDA LEONID FERNANDO
VERA CASTANEDA LEONID FERNANDO
S/.
387.50
VERA GUZMAN AMELIA DEL ROSARIO
VERA GUZMAN AMELIA DEL ROSARIO
S/.
35.50
VERA VEGA OMAR RAUL
VERA VEGA OMAR RAUL
S/.
32.50
VERA VEREAU MELINA MARIBEL
VERA VEREAU MELINA MARIBEL
S/.
32.50
VERDE AGUIRRE GENOVA YANET
VERDE AGUIRRE GENOVA YANET
S/.
32.50
10435702274
VERGARA BARROZO GABY NOELIA
VERGARA BARROZO GABY NOELIA
S/.
32.50
10455291335
VERGARA JUAN EDGAR ROVER
VERGARA JUAN EDGAR ROVER
S/.
47.00
20541107666
VERKOOP E.I.R.L.
ARTEAGA TORRES FERNANDO ISAAC
S/.
47.00
20551821243
VERKOT S.A.C.
LLANOS LLACZA ISRAEL JESUS
S/.
47.00
20495155537
VEZZATO INGENIEROS & CONSTRUCCIONES E.I.R.L.
RIVAS OSEJO WILBER
S/.
218.00
20352347133
VFSD ASESORES Y CONSULTORES EIRL
SIGUAS LASTARRIA FELIPE RAFAEL
S/.
47.00
20495722474
VIAL SERVICE E.I.R.L
VILCHEZ COTRINA CARLOS ESTALIN
S/.
429.50
20491171678
VIALCON SAC
BACA LOAYZA NORMA
S/.
116.00
20496141955
VIALEST.S.A.C.
MARIN VELASQUEZ PEDRO PABLO
S/.
195.80
20448351263
VIAS ACTIVIDADES DE LA CONSTRUCCION Y SERVICIOS E.I.R.L. ARPASI CHAMBI EDWARD FERDINAN
S/.
345.50
20393992027
VIAS DE M. R. Y SERVICIOS MULTIPLES OBRAS UCAYALI S.R.L. RAMOS VASQUEZ NAGUN AVELINO
6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 6344 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354
20144670052 20133607951 20145128902 20145128896 20133620709 20134235240 20122224340 20133946299 20144579369 20144690335 20134126558 20133651146 20133984925 20144837527 20144833891 20144700036 20144996084 20144847574 20144816910 20144832013 20133641124 20144914089 20144583080 20133954782 20134158140 20133835282 20144393511 20134058874 20144380633 20144488493
RUC/DNI
20529758759
10028181821 10461739968 10094980327 10180802652 10079728875 10424036043 10181668038 10471279116
20508616431 20115628683 10100732811 10316272393 20552657986 10407362417 10099844341
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
50.00
VICOSEM S.A.C
VILLANUEVA DE LA CRUZ MIGUEL MELQUIADES
S/.
778.00
VICTOR GONZALEZ E HIJOS S.R.L
GONZALEZ VARILLAS MIRKO RAFAEL
S/.
323.60
VICTORIO ECHEVARRIA ADOLFO EFRAIN
VICTORIO ECHEVARRIA ADOLFO EFRAIN
S/.
32.50
VICUÑA PEREZ WILDER SEGUNDO
VICUÑA PEREZ WILDER SEGUNDO
S/.
35.50
VIDA+1 S.A.C.
JOSE JORDAN ZARAUZ CASTILLO
S/.
160.30
VIDAL MACEDO WILDER JAIR
VIDAL MACEDO WILDER JAIR
S/.
163.30
VIDAL MATOS JOSE ANGEL
VIDAL MATOS JOSE ANGEL
S/.
35.50
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6355
20144398629
10444266339
VIDAL NIZAMA JESUS SALVADOR
VIDAL NIZAMA JESUS SALVADOR
S/.
35.50
6356
20145108710
10101780274
VIDAL VELIZ LUIGUI RENZO
VIDAL VELIZ LUIGUI RENZO
S/.
218.00
6357
20144401001
10233719817
VIDALON VARGAS ROSALINA
VIDALON VARGAS ROSALINA
S/.
35.50
6358
20133483199
07849545
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
6359
20133483193
07849545
VIDARTE LLONTOP ERWIN
VIDARTE LLONTOP ERWIN
S/.
96.40
6360
20144579752
10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
6361
20144579767
10168004473
VIDARTE MATA SANDRA
VIDARTE MATA SANDRA
S/.
302.00
6362
20133980718
20490246909
VIDRIOS Y ALUMINIOS IMPORTADORES JCS
CAYLLAHUA SUNI JACINTO JULIAN
S/.
323.60
6363
20144383371
10460698010
VIENA BARDALES JACK FLAVIO
VIENA BARDALES JACK FLAVIO
S/.
47.00
6364
20144679112
10412085987
VIERA ORDINOLA TEODORA ISABEL
VIERA ORDINOLA TEODORA ISABEL
S/.
32.50
6365
20144553524
20413554846
VIERDES JARDINES E.I.R.L.
SANTOS VENTURU JULIO
S/.
76.80
10104750660
VIGIL QUINTEROS CARMEN GLADYS
ICOCHEA MARTEL SERGIO EDUARDO
S/.
47.00
SANTAMARIA DIAZ ISIDRO
S/.
195.80
VIGO RABANAL JOSE GILBERTO
VIGO RABANAL JOSE GILBERTO
S/.
47.00
VILA CANALES BLANCA LUZ
VILA CANALES BLANCA LUZ
S/.
387.50
10412775843
VILA PLAZA WINSTON FRANZ
VILA PLAZA WINSTON FRANZ
S/.
32.50
10438948851
VILA SANTIAGO SAUL
VILA SANTIAGO SAUL
S/.
96.40
20551580963
VILATEC S.A.C.
MILLA ALVARADO NADIA NURIA
S/.
47.00
VILCA ARUQUIPA ROCIO LEOCADIA
VILCA ARUQUIPA ROCIO LEOCADIA
S/.
47.00
10098422884
VILCA CONDORI JUAN
VILCA CONDORI JUAN
S/.
35.50
10224984656
VILCA FERRER WALDIR RICHARD
VILCA FERRER WALDIR RICHARD
S/.
345.50
10406424907
VILCA QUISPE LUZMER
VILCA QUISPE LUZMER
S/.
35.50
10247071046
VILCA SOTO JAVIER
VILCA SOTO JAVIER
S/.
160.30
VILCA TUEROS ISAIAS ANTONIO
VILCA TUEROS ISAIAS ANTONIO
S/.
35.50
10421630751
VILCA VILCA MARCO REYNALDO
VILCA VILCA MARCO REYNALDO
S/.
32.50
10282287396
VILCA YBANA PEDRO EULOGIO
VILCA YBANA PEDRO EULOGIO
S/.
47.00
VILCA YUCRA PEDRO SAUL
VILCA YUCRA PEDRO SAUL
S/.
32.50
VILCAPAZA CCOPA ALICIA
VILCAPAZA CCOPA ALICIA
S/.
32.50
VILCHEZ CANCHUCAJA FREDHY PABLO
VILCHEZ CANCHUCAJA FREDHY PABLO
S/.
32.50
VILCHEZ MARTINEZ LEONIDAS JHONSON
VILCHEZ MARTINEZ LEONIDAS JHONSON
S/.
35.50
20486907691
VILLA RICA CONSTRUCTORES Y CONSULTORES
CONDORI RAMIREZ HUGO
S/.
50.00
10000462239
VILLACORTA BARDALES ANGELICA
VILLACORTA BARDALES ANGELICA
S/.
218.00
VILLACORTA BAZAN NEMESIO ALFONSO
VILLACORTA BAZAN NEMESIO ALFONSO
S/.
160.30
VILLACORTA PALACIOS RICHARD IVAN
VILLACORTA PALACIOS RICHARD IVAN
S/.
35.50
VILLAFRANCA FLORES JHONY ABEL
VILLAFRANCA FLORES JHONY ABEL
S/.
32.50
10440031892
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
VILLAFUERTE ZUÑIGA JOHANNA JACKELIN
S/.
50.00
10215327146
VILLAGARAY HUAMANTOMA LILIANA
VILLAGARAY HUAMANTOMA LILIANA
S/.
345.50
10295655866
VILLALTA TICONA ROGELIO ROGER
VILLALTA TICONA ROGELIO ROGER
S/.
35.50
10413072692
VILLALVA SALAS DANNYTZA
VILLALVA SALAS DANNYTZA
S/.
47.00
20559800555
VILLANDINA CORP S.A.C.
VELASQUEZ QUIÑONES PEDRO PABLO
S/.
35.50
10102521850
VILLANUEVA DURAND ROY ULISES
VILLANUEVA DURAND PRIMITIVA
S/.
96.40
6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 6392 6393 6394 6395
20145100688 20144265637 20144690299 20144280440 20144557282 20144717019 20145122617 20144680364 20144396430 20144989524 20144394199 20144913996 20144380379 20133841420 20145128391 20134132938 20144417514 20144558482 20144387777 20144571694 20145096854 20133977578 20144594935 20144405577 20144592641 20144816837 20144401366 20145008694 20144376681 20145105679
RUC/DNI
Nombre del Solicitante
20102688857 VIGILANCIA SEGURIDAD NACIONAL SR LTDA. 10266242226 10200054780
10013088174
10432362626
10445315252 10402191274 10086006371 10439517293
10081993853 10426938940 10400225147
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6396
20133617979
10441883965
VILLANUEVA FLORES GENARO
VILLANUEVA FLORES GENARO
S/.
32.50
6397
20144485237
10421541367
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
6398
20141042154
10421541367
VILLANUEVA HARO BENITO ROBERTO
VILLANUEVA HARO BENITO ROBERTO
S/.
35.50
6399
20144840563
10441727220
VILLANUEVA HERRERA VICTOR RAUL
VILLANUEVA HERRERA VICTOR RAUL
S/.
47.00
6400
20144671708
10316720124
VILLANUEVA JAVEL EDWARD RICHARD
VILLANUEVA JAVEL EDWARD RICHARD
S/.
47.00
6401
20144995731
10430556784
VILLANUEVA LOPE JUAN BENITO
VILLANUEVA LOPE JUAN BENITO
S/.
47.00
6402
20144382936
10154207304
VILLANUEVA OCHOA OFELIA JUVENCIA
VILLANUEVA OCHOA OFELIA JUVENCIA
S/.
35.50
6403
20133598780
10329020687
VILLANUEVA ROBLES SANTOS BERNARDO
VILLANUEVA ROBLES SANTOS BERNARDO
S/.
32.50
6404
20144792388
10457251195
VILLANUEVA ROJAS DANIEL RAFAEL
VILLANUEVA ROJAS DANIEL RAFAEL
S/.
47.00
6405
20144488438
10424714343
VILLANUEVA VALDIVIA CRISOSTOMO
VILLANUEVA VALDIVIA CRISOSTOMO
S/.
35.50
6406
20144682983
10403939574
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
345.50
VILLANUEVA VILLAR CARLOS EDUARDO
VILLANUEVA VILLAR CARLOS EDUARDO
S/.
387.50
VILLAR CHICOMA DARIO
VILLAR CHICOMA DARIO
S/.
32.50
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
32.50
VILLAR DE LA CRUZ MARTIN JESUS
VILLAR DE LA CRUZ MARTIN JESUS
S/.
50.00
VILLAR RODRIGUEZ JAIME
VILLAR RODRIGUEZ JAIME
S/.
35.50
VILLASANTE NEYRA MARGORYT LIZET
VILLASANTE NEYRA MARGORYT LIZET
S/.
32.50
10322930246
VILLAVICENCIO ARTOLA WALTER DIOMIDES
VILLAVICENCIO ARTOLA WALTER DIOMIDES
S/.
96.40
10088730190
VILLEGAS KAU LUZ MARIA
VILLEGAS KAU LUZ MARIA
S/.
47.00
10411700939
VILLEGAS MORALES ROSALYM RAQUEL
VILLEGAS MORALES ROSALYM RAQUEL
S/.
47.00
10068960814
VILLEGAS VILLEGAS SERGIO FILOMENO
VILLEGAS VILLEGAS SERGIO FILOMENO
S/.
160.30
10239267501
VILLENA MORVELI MARIA ASUNCION
VILLENA MORVELI MARIA ASUNCION
S/.
47.00
10439001475
VILLENA VASQUEZ ISABEL
VILLENA VASQUEZ ISABEL
S/.
35.50
20490061798
VIRCO´PA S.A.C.
SEGOVIA ALVAREZ RUBEN EDUARDO
S/.
75.00
20450527450
VIRGEN DE COPACABANA E.I.R.L.
SONCCO CCOLLQUE ROBERTO MARCELINO
S/.
346.00
20534218061
VIRGEN PUCCURINA CONTRATISTAS Y CONSULTORES S.A.C.
ANAMPA ROMERO LUIS GREGORIO
S/.
32.50
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
35.50
10038719390
VISE RUIZ MANUEL BENITO
VISE RUIZ MANUEL BENITO
S/.
39.00
10182285299
VISITACION FLORIAN MAGDALENA
VISITACION FLORIAN MAGDALENA
S/.
32.50
10105886930
VISURRAGA MARIÑO LUIS ANGEL
VISURRAGA MARIÑO LUIS ANGEL
S/.
163.30
10238506960
VITOR BENAVENTE CESAR ANDRES
VITOR BENAVENTE CESAR ANDRES
S/.
345.50
VIVANCO VIVANCO JOSE BENITO
VIVANCO VIVANCO JOSE BENITO
S/.
96.40
10175209447
VIVAS VIERA MARCO ANTONIO
VIVAS VIERA MARCO ANTONIO
S/.
96.40
20392552350
VIVERO FORESTAL VALLE VERDE S.A.C.
ANGULO RODRIGUEZ VIRGILIO
S/.
218.00
10164456990
VIVES ARANA CARLOS ARTURO
VIVES ARANA CARLOS ARTURO
S/.
390.50
10249512244
VIZCARRA SOLORZANO BELISARIO
BELIZARIO VIZCARRA SOLORZANO
S/.
47.00
10002369503
VIZCARRA TINEDO ENRIQUE ARMANDO
VIZCARRA TINEDO ENRIQUE ARMANDO
S/.
47.00
20508985712
VOITH HYDRO LIMA S.A.C.
BONILLA BENITO HECTOR EDGAR
S/.
195.80
20572176771
VORWARTS PERU S.A.C.
ENCINA MIRANO HITLER
S/.
116.00
VPZ CORPORACION CONSTRUCTORA S.A.C.
CARRILLO CHUMBE JUSMELL DAVID
S/.
50.00
VRAE
ESCALANTE CASTILLO JUAN
S/.
47.00
6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436
20144682889 20134235233 20144416482 20144599259 20144314058 20133648129 20144265772 20144989541 20144790146 20133615004 20144708513 20144400436 20144847648 20144696938 20145008943 20144588402 20144588406 20144813760 20144388580 20144848143 20134245446 20133612512 20144787828 20144378961 20145098856 20144846340 20134241261 20144995902 20144398465 20144681164
RUC/DNI
10403939574 10266568172 10066668067 10066668067 10282873350 10448282886
10038719390
10069751941
20393797321 20574680094
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6437
20144681176
20574680094
VRAE
ESCALANTE CASTILLO JUAN
S/.
32.50
6438
20133487291
20538015106
VSC CONTRATISTAS S.A.C.
VALLE WONG ITALO ANDRE
S/.
366.20
6439
20145132111
20547173423
VULCANO ASVIDAUR CONTRATISTAS GENERALES S.A.C
RUBIÑOS DE LA CRUZ CESAR AUGUSTO
S/.
47.00
6440
20134244639
20120302745
VULCANO TECNOLOGIA APLICADA EI RL
TORRES PEINADO OSCAR
S/.
323.60
6441
20144703637
20491765110
W & M CONSTRUCTORES CHOTA S.A.C.
RUBIO ALARCON WILLIAM MIGUEL
S/.
346.00
6442
20144380511
20477322043
W MEJIA EMPRESA CONSTRUCTORA E.I.R.L
MEJIA RAMIREZ WILSON
S/.
195.80
6443
20144829448
20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE
S/.
346.00
6444
20144829585
20494474001
WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE
S/.
346.00
6445
20134144954
20502445805
PALOMINO ORTIZ RICHARD ARMANDO WARI SERVICE SOCIEDAD ANONIMA CERRADA-WARI SERVICE S.A.C
S/.
160.30
6446
20134163109
10095602652
WARTHON VARELA LUIS ENRIQUE
WARTHON VARELA LUIS ENRIQUE
S/.
32.50
6447
20144990314
20551736131
WASICHAY PERU S.A.C.
REQUEJO BECERRA EDINSON
S/.
345.50
20447772079
WAYRA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.
ENRIQUEZ RNEROS GLENDA LUCIA
S/.
76.80
20128919547
WEEKEND TOURS S.A.C.
CABRERA RAMIREZ INES
S/.
218.00
20542572958
LIVIA ESTRADA RONIL GUILLERMO WILDER & RONIL SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA
6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477
20144405339 20145109853 20144383505 20144556838 20144556831 20145132399 20145098615 20144851855 20133825993 20134233259 20144830770 20144568910 20144490515 20133884526 20133651829 20144694219 20145004662 20144378794 20144834272 20133956913 20145004669 20144398394 20144588237 20145102424 20133835250 20133641572 20144599119 20144583061 20144431352 20145127060
RUC/DNI
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
S/.
32.50
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
47.00
20530103260
WILJY'S COMPANY SOCIEDAD ANONIMA CERRADA
ROMAN QUISPE WILDER YONATAN
S/.
32.50
20559244148
WOJTYLA CONTRATISTAS GENERALES E.I.R.L.
QUISPE RIOS ROSMERY EVA
S/.
47.00
20393620316
WORLD SERVICE GENERALES E.I.R.L.
FLORES VELA ANGEL GABRIEL
S/.
346.00
20570503571
WPR & SPR SERVICIOS GENERALES S.R.L.
PEREZ ROQUE WILLIAM
S/.
218.00
WU HUAPAYA ANGEL ALEJANDRO
WU HUAPAYA ANGEL ALEJANDRO
S/.
32.50
20482095306
WUASI CONSTRUCTORA E INMOBILIARIA S.A.C.
AREVALO CELIS LUIS ESAU
S/.
32.50
20505126069
X RAY SALES AND SERVICE S.A.C.
JIMENES BARRETO ELIAS
S/.
218.00
XERCOM EXCLUSIVE S.A.C
MARIA AMELIA CRUZ CHUMBILLA
S/.
50.00
XPERTECH S.R.L
VALENCIA ATAUCURI LILIANA LIZBETH
S/.
32.50
XPRESS TECHNOLOGY SERVICES S.A.C. - XTS S.A.C.
MARIBEL LARRABURE FLORES
S/.
195.80
20505650418
XREADY S.A.C.
ROBERT CAVA PANDURO
S/.
160.30
20533220933
XTRATA GROUP E.I.R.L.
HERRERA CRUZ VICTOR HUGO FRANK
S/.
47.00
20448058396
Y & T CONTRATISTAS GENERALES S.A.C.
YANA TORRES ARNALDO
S/.
346.00
10238757318
YABAR MAR TEOFILO AUGUSTO
YABAR MAR TEOFILO AUGUSTO
S/.
35.50
10057900216
YAHUARCANI SANGAMA ANTONIO
YAHUARCANI SANGAMA ANTONIO
S/.
47.00
20491012529
YAKUNITSUR SAC
CCAHUA CHISI REYNALDO
S/.
423.00
10414146762
YANA TORRES ARNALDO
YANA TORRES ARNALDO
S/.
346.00
YANBOFAR S.R.L.
BOCANGEL FARFAN YANET
S/.
35.50
10031016610
YANGUA CHAMBA ROGELIO
YANGUA CHAMBA ROGELIO
S/.
35.50
20501424341
YANLI COMERCIALIZADORA E.I.R.L.
GILES NONALAYA ISABEL DORA
S/.
47.00
YAPISA S.A.C.
BAUTISTA RODRIGUEZ CIRILA SABINA
S/.
32.50
YARLEQUE CASTILLO FREDY ELISEO
AGUILAR CASTANEDA ADOLFO ERNESTO
S/.
387.50
YARLEQUE YNGA JUAN PABLO
YARLEQUE YNGA JUAN PABLO
S/.
50.00
YATACO YONG GUIDO GUSTAVO
YATACO YONG GUIDO GUSTAVO
S/.
50.00
10200595284
YAURICASA MOTTA RUBEN OSCAR
YAURICASA MOTTA RUBEN OSCAR
S/.
35.50
10026194135
YESAN CORDOVA CARITO GERALDINY
YESAN CORDOVA CARITO GERALDINY
S/.
47.00
20530103260
10067437131
20523253582 20454239211 20524179025
20490970348
20534664517 10410828010 10431974555 10218108631
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6478
20144405692
10405858750
YNCA MULLUHUARA IRIS JANNET
YNCA MULLUHUARA IRIS JANNET
S/.
35.50
6479
20144787939
20480929188
YODANA CONTRATISTAS GENERALES EIRL
SIFUENTES SANCHEZ BETSY YODANA
S/.
119.00
6480
20145104358
20530632092
YOISHE S.A.C.
CAVERO SALINAS ERLINDA GENOVEVA
S/.
47.00
6481
20144796708
20543087107
YOMIRO PERU SAC
ROLLY ERICK ESPINOZA LUNA
S/.
116.00
6482
20145111268
10401072042
YOPLA CHILON JOSE RICARDO
YOPLA CHILON JOSE RICARDO
S/.
47.00
6483
20144680337
10424203365
YRIGOYEN LEON YANET ESTEFANIA
YRIGOYEN LEON YANET ESTEFANIA
S/.
47.00
6484
20134061486
10419923571
YUCRA CANAZA MARIA
YUCRA CANAZA MARIA
S/.
32.50
6485
20134162582
10023930272
YUCRA TICONA MARIO
YUCRA TICONA MARIO
S/.
32.50
6486
20133852367
10459137560
YUCRA YUCRA EDWIN ALVARO
YUCRA YUCRA EDWIN ALVARO
S/.
32.50
6487
20144390058
10286028735
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
6488
20144390065
10286028735
YULGO QUISPE VICENTE PANFILO
YULGO QUISPE VICENTE PANFILO
S/.
35.50
YUPANQUI BENDITA CESAR ENRIQUE
YUPANQUI BENDITA CESAR ENRIQUE
S/.
35.50
YUPANQUI GUTIERREZ IVETTE ESTHER
YUPANQUI GUTIERREZ IVETTE ESTHER
S/.
32.50
YUROPA EIRL
CRUZ TAIÑA HERCELIA ZARAGOZA
S/.
32.50
YUYAS GIRIO SILVANA SZARAI
YUYAS GIRIO SILVANA SZARAI
S/.
35.50
20542363011
Z & D CONSTRUCTORES S.A.C.
VASQUEZ SALDAÑA DORA LUZ
S/.
323.60
20558616092
ZAMATA CONTRATISTA GENERAL EIRL
ZAMATA CRUZ ALFONSO
S/.
47.00
ZAMATA GUEVARA JULIO CESAR
ZAMATA GUEVARA JULIO CESAR
S/.
39.00
ZAMBRANO CARDENAS HECTOR EDINSON
ZAMBRANO CARDENAS HECTOR EDINSON
S/.
68.00
ZAMBRANO FERNANDEZ SUSAM NATHALIE
ZAMBRANO FERNANDEZ SUSAM NATHALIE
S/.
35.50
10445559666
ZAMORA BEJARANO CHERYL
ZAMORA BEJARANO CHERYL
S/.
50.00
10405590609
ZAMORA MEZA HUGO TOMAS
ZAMORA MEZA HUGO TOMAS
S/.
47.00
10092682001
ZAMORA ROJAS SILVIA YSABEL
ROJAS TIPTO PEDRO HERAGIO
S/.
47.00
10072735639
ZANCA GUILLEN MARIA LUZ
ZANCA GUILLEN MARIA LUZ
S/.
96.40
10413076884
ZAPANA MAMANI RAUL ELAR
ZAPANA MAMANI RAUL ELAR
S/.
32.50
10018661875
ZAPANA RONDON GERARDO
ZAPANA RONDON GERARDO
S/.
47.00
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
10436906132
ZAPATA CHINCHAY GABRIEL EDUARDO
ZAPATA CHINCHAY GABRIEL EDUARDO
S/.
32.50
10038863709
ZAPATA NOLE ARACELY MARIELLA
ZAPATA NOLE ARACELY MARIELLA
S/.
218.00
ZAPATA VASQUEZ LUIS JAVIER
ZAPATA VASQUEZ LUIS JAVIER
S/.
96.40
10093238155
ZARATE AQUINO JAMES CESAR
ZARATE AQUINO JAMES CESAR
S/.
163.30
10801029090
ZARATE VARGAS YONI
ZARATE VARGAS YONI
S/.
96.40
10107212375
ZARAZU TAPIA LUIS ENRIQUE
ZARAZU TAPIA LUIS ENRIQUE
S/.
47.00
10107212375
ZARAZU TAPIA LUIS ENRIQUE
ZARAZU TAPIA LUIS ENRIQUE
S/.
218.00
10087535784
ZAVALA CARRILLO CESAR ADOLFO
ZAVALA CARRILLO CESAR ADOLFO
S/.
160.30
10081070062
ZAVALA LAGOS VICTOR HUGO
PEREZ SOTO ALINDA
S/.
96.40
10069995344
ZAVALA ZAMALLOA HUGO
ZAVALA ZAMALLOA HUGO
S/.
366.20
10439316671
ZAVALETA GUZMAN NATHALIE MADELEINE
ZAVALETA GUZMAN NATHALIE MADELEINE
S/.
218.00
10439316671
ZAVALETA GUZMAN NATHALIE MADELEINE
ZAVALETA GUZMAN NATHALIE MADELEINE
S/.
47.00
ZEGAL CONSULTORES Y EJECUTORES S.R.L.
RIVERA ZAVALETA ALFREDO
S/.
50.00
ZEGARRA CARBAJAL URSULA DISLANDIA
ZEGARRA CARBAJAL URSULA DISLANDIA
S/.
47.00
6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518
20144387820 20134123188 20134122933 20144488334 20144242610 20144845157 20144564731 20133991328 20144395869 20144583534 20144989804 20144845295 20144918290 20133488046 20145111222 20134148439 20144383536 20144915201 20144395961 20144592351 20145103753 20145108501 20145108502 20133836095 20145103262 20144676655 20145107121 20145107120 20144579409 20144558939
RUC/DNI
10013206932 10437618106 20555197650 10455498550
10402554822 10418626203 10431607102
10436906132
10433569500
20574690642 10074584531
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso
DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 15/08/2014 Nº
Código de Crédito
6519
20145114518
10024202467
ZEGARRA CONDORI URBANO ALEJANDRO
ZEGARRA GONZALES JESSIE LOURDES
S/.
218.00
6520
20145136307
10406293675
ZELA VALDEZ VERONICA
ZELA VALDEZ VERONICA
S/.
218.00
6521
20144846052
20506620393
ZENSER E.I.R.L.
GALLARDO ALLEMANT LINO ANTONIO
S/.
47.00
6522
20144558810
20486323516
ZETA PERU CONTRATISTAS GENERALES
ZORRILLA FLORES, HENRY
S/.
47.00
6523
20144813495
10152992161
ZEVALLOS ESPINOZA LUIS EDUARDO
ZEVALLOS ESPINOZA LUIS EDUARDO
S/.
47.00
6524
20133988768
10200974986
ZEVALLOS LEON MEYER FRANCIS
ZEVALLOS LEON MEYER FRANCIS
S/.
32.50
6525
20133961909
10082319897
ZEVALLOS NUÑEZ PEDRO ENRIQUE
ZEVALLOS NUÑEZ PEDRO ENRIQUE
S/.
32.50
6526
20144382337
10230158539
ZEVALLOS PANDO ELIZABETH MONICA
ZEVALLOS PANDO ELIZABETH MONICA
S/.
35.50
6527
20144560660
17365339945
ZEVALLOS SOLDEVILLA CARLOS EDWIN
ZEVALLOS SOLDEVILLA CARLOS EDWIN
S/.
345.50
6528
20144421299
99000016159
ZHOU YUAN INTERNATIONAL
WOLL TOSO FERNANDO ANDRES
S/.
218.00
6529
20144488540
10103050036
ZORRILLA TRISANO ERASMO
ZORRILLA TRISANO ERASMO
S/.
163.30
20531759886
ZOZA CONTRATISTAS GENERALES S.R.L.
ZAVALETA JARA ZOE PABLO
S/.
345.50
10200887102
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
ZUASNABAR RODRIGUEZ MIGUEL ANGEL
S/.
32.50
10053647206
ZUMAETA VILLACORTA ROGER
ZUMAETA VILLACORTA ROGER
S/.
47.00
10328859403
ZUMARAN IRRIBARREN JOSE LUIS
ZUMARAN IRRIBARREN JOSE LUIS
S/.
346.00
10176336426
ZUNIGA CACERES ROY GIONMARCO
ZUNIGA CACERES ROY GIONMARCO
S/.
32.50
10410891307
ZUNIGA DE LA CRUZ BREHNED
ZUNIGA DE LA CRUZ BREHNED
S/.
47.00
10400093917
ZUNIGA SONCCO JUAN CARLOS
ZUNIGA SONCCO JUAN CARLOS
S/.
35.50
15119535147
ZUÑIGA FARFAN JUSTO
ZUÑIGA FARFAN JUSTO
S/.
160.30
10437231759
ZUÑIGA OSNAYO JAVIER EDDIE
ZUÑIGA OSNAYO JAVIER EDDIE
S/.
35.50
10198138181
ZUÑIGA PAREDES APOLINARIO
ZUÑIGA PAREDES APOLINARIO
S/.
47.00
ZUÑIGA POMIANO ROSSMERY
ZUÑIGA POMIANO ROSSMERY
S/.
35.50
ZUÑIGA VALENCIA OSCAR RICARDO
ZUÑIGA VALENCIA OSCAR RICARDO
S/.
116.00
ZUÑIGA ZORRILLA JORGE ALBERTO
ZUÑIGA ZORRILLA JORGE ALBERTO
S/.
32.50
ZURITA ZURITA MARIZA
ZURITA ZURITA MARIZA
S/.
32.50
10337922151
ZUTA ANGELES ROSENDO
ZUTA ANGELES ROSENDO
S/.
47.00
15199325164
ZUTA URQUIA CELEDONIO
ZUTA URQUIA CELEDONIO
S/.
47.00
6530 6531 6532 6533 6534 6535 6536 6537 6538 6539 6540 6541 6542 6543 6544 6545
20144828371 20133857023 20144701140 20144817898 20144421612 20144838230 20144393654 20144998000 20144396120 20145107111 20144380404 20144687736 20144416333 20144383223 20144680315 20144985339
RUC/DNI
10412907308 10076220285 10234599092 10409967821
Nombre del Solicitante
Nombre de Persona Autorizada al Cobro
Importe de Desembolso