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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

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