DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 1 2 3 4 5 6 7 8

Código de Crédito

RUC/DNI

20133862238

20531016662

20133862252

20531016662

20133862272 20145362423

20531016662 20481813841

20105103508

20535000566

20132649413

20529661241

20133118812 20134237731

10061943582 20544185587

9

20140482812

10

201406242383 20492526330

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

10425090157

201407788421 99000011386 201407912396 10079123965 201408394680 20127745910 201409752321 20505715137 201415343434 20452713404 20143220178 20143609533

20450955257 20534726059

20143609540

20534726059

20144158414

20533603271

20144242610 20144258141

20542363011 20531010036

20144314683

20486783606

20144376868

20154446738

20144382081 20144383028 20144383301

20545078105 10409395746 20509873535

20144394189

20103913340

20144394238

20448510329

20144398558 20144405387

20393155648 20227662108

Nombre del Solicitante A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS

JACHILLA CASTROMONTE HAYDEE MARIA

A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS

JACHILLA CASTROMONTE HAYDEE MARIA

A. DE PEQUEÑOS PRODUCTORES AGROPECUARIOS

JACHILLA CASTROMONTE HAYDEE MARIA

CAPULI CONTRATISTAS GENERALES S.A.C.

LAZARO RUIZ JAVIER RICARDO

PROVEEDORES DE SERVICIOS E INGENIERIA HOSPITALARIA EIRLPALOMINO TARQUI JESSICA MAGDALENA SERVICIOS MULTIPLES CONCEPTOS SAC

MEDINA TARRILLO JUAN CARLOS

CASTILLO BERMUDEZ VALERIANO TIBURCIO

CASTILLO BERMUDEZ VALERIANO TIBURCIO

INTI KILLA CONCEPTOS Y SOLUCIONES SAC

PAITAN SOTO MIGUEL ANGEL

CONSORCIO MACRO PROYECTO INGENIEROS

VERASTEGUI MAITA JOSE DOMINGO

BEVERTEC CST INC

CASTELLANO MCCALLUM LUIS ALBERTO

ESQUECHE MORENO MARCO ANTONIO

ESQUECHE MORENO MARCO ANTONIO

MAXIMA INTERNACIONAL S.A

WILMAN ROCA VILCA

BIOMEDICAL DISTRIBUTORS SAC

ASCENCIOS BARRON JENNY JESSICA

ELITSUR SRL

CALAGUA CANDELA ERASMO VICENTE

GRECIA CONTRATISTAS GENERALES SRL

ROGER FLORETT DIAZ

BCJ CONSTRUCTORES SAC

ASTO LLAMOCCA CECILIA MERCEDES

BCJ CONSTRUCTORES SAC

ASTO LLAMOCCA CECILIA MERCEDES

ACCOUNTING AND COMPUTER SYSTEMS S.A.C. Z & D CONSTRUCTORES S.A.C. GOYA SRL (CONSORCIO PITEC)

DEIMOS SPACE PERU S.A.C

SALAS GONZALES MILAGROS

LUIS MARCELO JOE FRANK

LUIS MARCELO JOE FRANK

KENDAL IMPORT S.A.C

VALDIVIA SOTO NANCY YULI

ORVISA SOCIEDAD ANONIMA

MAURO EMILIANO JAILA SUCASACA

INVERSIONES Y SERVICIOS MERCURIO SRL

TUESTA QUEVEDO MADIANITA

CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL

20144413273

20100083362

COSAPI DATA S. A

36 37 38 39

20144417293

20108629909

20144421760

20553360910

20144421863

10310406908

20144421942 20144424583 20144485223

10410961747 20571232147 20526950667

RUIZ ROMERO CARLOS ALBERTO

FORCE BUGS SECURITY VIRGO SAC

32

35

RIVERO ANTUNEZ KARLA YULY

ALFONSO ABEL RIME QUERO

COSAPI DATA S A

10275668317

VASQUEZ SALDAÑA DORA LUZ

PROYECTO ESP. BINACIONAL PUYANGO TUMBES

20100083362

20144417030

TORRES SALVADOR EVER

CONSTRUCCION-CONSULTORIA HAR CONTRATISTAS GENERALES HUAMAN SAC HUARACA MARCELINO

20144413272

34

HEIDE JANETH FLORES RIVERA

PAITAN SOTO MIGUEL ANGEL

31

33

Nombre de Persona Autorizada al Cobro

MARIN VASQUEZ ANIBAL CARDIO PERFUSION EIRL

TRINIDAD MUÑOZ RUPERTO MAGNO ROMAN VARGAS JORGE LUIS JORGE LUIS ROMAN VARGAS MARIN VASQUEZ ANIBAL JOSE ROBERTO ESTREMADOYRO RAMIREZ

EUROCONSULT SUCURSAL PERU

RIVEROS CAMPOS MANUEL

TAIPE HUAMANI YNOCENCIO WILLER

TAIPE HUAMANI YNOCENCIO WILLER

RAMIREZ CUARESMA DIEGO

RAMIREZ CUARESMA DIEGO

GED DIAZ CONTRATISTAS GENERALES S.A.C

DIAZ MONTALVO GUILLERMO

FUNDACION TINTAYA

ARIZABAL LOAIZA HERNANDO JUAN DE DIOS

Importe de Desembolso S/.

1,654.00

S/.

537.00

S/.

565.00

S/.

24.50

S/.

116.00

S/.

32.50

S/.

32.50

S/.

195.80

S/.

47.00

S/.

1,923.70

S/.

218.00

S/.

137.00

S/.

119.00

S/.

2,400.00

S/.

1,797.00

S/.

195.80

S/.

195.80

S/.

195.80

S/.

32.50

S/.

323.60

S/.

316.50

S/.

195.80

S/.

764.88

S/.

32.50

S/.

32.50

S/.

195.80

S/.

195.80

S/.

1,860.40

S/.

116.00

S/.

423.00

S/.

118.00

S/.

305.00

S/.

32.50

S/.

302.00

S/.

200.00

S/.

39.00

S/.

32.50

S/.

778.00

S/.

429.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144488376 20144553304 20144556725

RUC/DNI 20524917034 20494565065 20499759615

Nombre del Solicitante INVERSIONES Y SERVICIOS EL ORIENTE E.I.R.L.

VALVERDE VENTURA JOSE CARLOS

CONSTRUCTORA CENTAURO DEL PERU S.R.L.

YPORRA BENDEZU EZEQUIEL AUGUSTO

HCI CONSTRUCCION Y SERVICIOS SAC

FEIJO ZEGARRA JAIME

20144557921

20261898706

ADEXUS PERU SA

20144557921

20261898706

ADEXUS PERU SA

20144558173 20144558548

20456339345 20496056095

B & M CONSTRUCTORES E.I.R.L DELIPAN S.A.C.

20144559213

20100004675

CORPAC S.A.

20144564304

20493764561

AMAZON SAFETY S.A.C.

20144564385 20144564397 20144564557

20354826799 20354826799 10165293890

SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL SERVICIOS GENERALES DE TELECOMUNICACIONES EIRL SALDANA IDROGO MANUEL NATIVIDAD

PAIMA LOZANA ROSANA SALDANA IDROGO MANUEL NATIVIDAD ZAMATA GUEVARA JULIO CESAR

20490461036

20144564866 20144564902

10013400208

CASTILLO ARONI EMILIO

20144565053

10167606119

PACHECO INFANTE JORGE LUIS

20144566660

20530139884

CECU CONSTRUCTORES SRL

20144566738 20144566741

20101337261 20514335304

20144566760

20526341300

20144566783

20555907703

20144566888 20144566891 20144566913

10424143991 10424143991 20544451724

ROCA SAC COMPUMANN E.I.R.L. DELFINA HOUSE SOCIEDAD ANONIMA CERRADA

LUNA VICTORIA ALVA LUIS MIGUEL LUNA VICTORIA ALVA LUIS MIGUEL BELLICE CONSTRUCCIÓN Y PROYECTOS S.A.C.

20144569260

20449335784

OVICAR S.R.L.

20144571369

20528901361

JD LATIN COMPANY SOCIEDAD ANÓNIMA CERRADA

20144571554 20144571563

10229751854 20543424111

20144571889 20144571895

20528294376 20494079713

CARHUAPOMA ALIAGA VICENTE

CASTILLO ARONI, EMILIO PACHECO INFANTE JORGE LUIS CUEVA CRUZ CESAR ARTURO CLAUDIA LORENA CASTELLANOS ORJEDA ESTEBAN ESPINOZA EUGENIO FAUSTO PRECIADO NUÑEZ LESLY ESTAFANY

INSTITUTO PERUANO DE FACILITACION DEL COMERCIO - IPEFCGARCIA GODOS MENESES EDUARDO

FONSECA NUÑEZ HUGO NOVO GAS SOCIEDAD ANONIMA CERRADA

SERVICIOS NAVALES J.S. E.I.R.L.

78

PAIMA LOZANA ROSANA

MAMANI HUARAYA NEMECIO A. DE CRIADORES VACUNOS PR.LECHEROS DEL DISTRITO DE CHECCA

20445530825

77

TORRE ENRIQUE EDINSON

CARHUAPOMA ALIAGA VICENTE

20144571785

76

ROJAS SALAZAR ENRIQUE LUCIANO

10237096601

70

75

TEJADA CABANILAS MARIA DE LOS ANGELES

20144564861

DESARROLLO DE LA INGENIERIA LOS AUDACES

74

CESAR JAVIER BEGAZO RANILLA

ZAMATA GUEVARA JULIO CESAR

20487118631

73

ZAVALA CLAUX RAFAEL ANTONIO

10402554822

20144571764

72

ZAVALA CLAUX RAFAEL ANTONIO ALBERTO

20144564731

69

71

Nombre de Persona Autorizada al Cobro

COMPAÑIA PERUANA DE CONSTRUCCION E INGENIERIA SAC GREPCO S.A.C.

LUNA VICTORIA ALVA LUIS MIGUEL LUNA VICTORIA ALVA LUIS MIGUEL EGOAGUIRRE BAZAN IVONNE BELLICE ANTHONY JEFFERSON OVIEDO CORDOVA DEUDOR OSORIO JOHNY PERCY FONSECA NUÑEZ HUGO ARBULU MERINO MARIELLA ALEJANDRA ZORRILLA PARRAGA JUAN PABLO SILVA VILCHES JOSE RUDECINDO PINEDA REATEGUI OSCAR MARTIN MEDINA RIOS ELISA PAREDES REYES ROBERTO GONZALO

20144572096

20568604441

MOCYLES CONSTRUCCION S.A.C.

20144572167

20490458248

ENERGIA CONSTRUCCION Y MANTENIMIENTO

20529166151

ORIZANO ALCEDO ISABEL TEREZA MINGECON PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

20144572862 20144572907 20144572999 20144573093

20526692609 10215323744 10487404026

CONSTRUCTORA DECLAN S.R.L. ILLESCAS PACHECO JOSE JOAQUIN DE LA TORRE CCACCYA ANTHONY

RODRIGUEZ LUQUE IRVING RAMON

TIMANA ROJAS VIOLETA ISABEL ILLESCAS PACHECO JOSE JOAQUIN DE LA TORRE CCACCYA ANTHONY

Importe de Desembolso S/.

102.60

S/.

116.00

S/.

423.00

S/.

118.00

S/.

305.00

S/.

323.60

S/.

218.00

S/.

1,986.00

S/.

323.60

S/.

218.00

S/.

102.60

S/.

96.40

S/.

39.00

S/.

96.40

S/.

102.60

S/.

346.00

S/.

96.40

S/.

116.00

S/.

96.70

S/.

323.60

S/.

96.40

S/.

102.60

S/.

24.50

S/.

75.00

S/.

47.00

S/.

218.00

S/.

423.00

S/.

39.00

S/.

323.60

S/.

345.50

S/.

323.60

S/.

346.00

S/.

346.00

S/.

345.50

S/.

68.65

S/.

346.00

S/.

345.50

S/.

39.00

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144574191 20144575593 20144576403

RUC/DNI 20570696948 20124937893 20514067962

Nombre del Solicitante PROYECTOS Y CONSTRUCCIONES CLEYMAR S.R.L TALLERES LEONIDAS ESCARCINA TORRES EIRL IMPORTACIONES FEJU SOCIEDAD ANONIMA CERRADA

20144576623

20408091048

MODA CONTRATISTAS GENERALES S.R.L.

20144576631

20490415191

J ESTRADA S.A.C.

20144576646 20144579058

20541395947 10099417035

JHORFAG SOCIEDAD ANOMINA CERRADA HIDALGO MORENO ARTURO HERNAN

20144579159

10282974857

FLORES SULCA TEOFILO

20144579339

20101345018

HOB CONSULTORES S.A.

20144579373 20144579384 20144579386

20541225782 10065856871 10065856871

SANRUIZ CONTRATISTAS GENERALES E.I.R.L. FLORES RAZURI PERCY OMAR FLORES RAZURI PERCY OMAR

20144579421

20502758765

AFE TRANSPORTATION SAC

20144579722

20570708547

EMPRESA CONSTRUCTORA OLME SRL

20144579752 20144579767

10168004473 10168004473

CONSTRUCTORA SUAREZ Y PRADO ASOCIADOS S.A.C. R-DELTAC S.A.C. QA & CHI CONTRATISTAS GENERALES S.A.C.

20144582655

20471742792

METROLOGIA E INGENIERIA LINO S.A.C.

20144582804

20444827204

SAN JUAN INV. COMERCIALES Y SERVICIOS MULTIPLES S.R.L.

20144582837 20144582955

20551935095 20544388348 20138008801

RD PRODUCCIONES DE MODA S.A.C IE INGENIERIA Y SERVICIOS SAC ICCASOC SRL

20144583100

20534618591

GRUPO D´ MASSA CONTRATISTAS GENERLES SAC

20144583349

20541755072

CONSTRUCCIONES HUATAULLITO S.R.L.

20144583501 20144583724

20513590891 10166927345

INKA TOURS & COURRIER S.A.C. ALEGRIA OLAZABAL JOSE ROLANDO

108

20144583860

10297261156

MEDINA VELARDE JEANETH LILIANA

109

20144584824

20477651969

INVERSIONES ARJHAN E.I.R.L.

110 111 112 113 114 115 116 117

20144585221 20144585340

20487706494 20564007294

PROYECTOS Y CONSTRUCCIONES KAMILA E.I.R.L QUINGCON E.I.R.L.

20144585350

20526498543

BC-IC S.R.L.

20144585362

10800004221

RAMIREZ ROSADO VICTOR HUGO

20144585363 20144585369 20144585633 20144585742

20526498543 20526498543 20493877683 20522364283

ESTRADA ESPINOZA MIGUEL CHAMBI CAHUANA AURELIO HIDALGO MORENO ARTURO HERNAN FLORES SULCA TEOFILO WILLIAM JAVIER GONZALES DEL AGUILA SANDOVAL RUIZ CARLOS MICHAEL FLORES RAZURI PERCY OMAR FLORES RAZURI PERCY OMAR CARBAJAL AGUIRRE JUSTO FEDERICO OLIVOS MERINO CARLOS ENRIQUE

S/.

323.60

S/.

102.60

S/.

116.00

S/.

96.40

S/.

218.00

S/.

32.50

S/.

96.40

S/.

200.00

S/.

346.00

S/.

75.00

S/.

75.00

S/.

34.75

S/.

345.50

S/.

302.00

S/.

302.00

DRINOT VASQUEZ DE VELASCO AMADEO TEODORO FERNANDO S/. 102.60

20532409170

20144582831

MORALES MALLQUI EFRAIN VICTOR

218.00

VIDARTE MATA SANDRA

20144579813

20448710417

URBAY VDA DE SEGURA ROSA SOCORRO

S/.

VIDARTE MATA SANDRA SERVICIO EDUCATIVO EMPRESARIAL S.A.C.

20144582566

ESCARCINA TORRES LEONIDAS CAYO

VIDARTE MATA SANDRA

20553617627

20451831811

REQUELME GONZALES MARUJA

Importe de Desembolso

VIDARTE MATA SANDRA

20144579804

20144579867

Nombre de Persona Autorizada al Cobro

BC-IC S.R.L. BC-IC S.R.L. AS CONSULTORES CONSTRUCTORES SRL. SPHERE CONSULTING S.A.C.

SUAREZ SOSA HUGO MANUEL CHIPANA LOZA ROBERTO QUINTANILLA ANYAIPOMA DOUGLAS ARTURO LINO PACHECO HERZAN ANTONIO BUSSO DE LA CRUZ ZOILA RENE DULANTO CASTAÑEDA RICARDO HERBERTH JESUS RAYMUNDO ALDAVE RAYO TANTAPOMA CELESTINO CARLOS ENRIQUE VENTURA QUISPE VALDIMIR SOLORZANO MONZON SANTOS MAGNO PABLICH NUÑEZ KARIM JANET ALEGRIA OLAZABAL JOSE ROLANDO YESENIA ROSARIO ALARCON GOMEZ CUSQUISIBAN SANGAY ALEX CULQUIMBOZ HUAMAN ELITA QUINTANA MORENO ROBERTO BARDALES RUIZ DANIEL RAMIREZ ROSADO VICTOR HUGO BARDALES RUIZ DANIEL DANIEL BARDALES RUIZ HERRERA SANCHEZ CESAR AUGUSTO ROMERO CABEZAS SANDRO

S/.

778.00

S/.

102.60

S/.

345.50

S/.

116.00

S/.

116.00

S/.

218.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

61.00

S/.

102.60

S/.

346.00

S/.

160.30

S/.

96.40

S/.

345.50

S/.

76.80

S/.

24.50

S/.

32.50

S/.

24.50

S/.

24.50

S/.

116.00

S/.

102.60

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144585895 20144585952 20144587662

RUC/DNI 20547629508 20490733991 20541473841

Nombre del Solicitante SOCIUM S.A.C. CONSTRUCTORA CONSULTORA INGENIEROS ARQUITECTOS BLAVI - CONSTRUCTION E.I.R.L.

20144587715

10100049916

ESQUIVEL ESCOBAR NESTOR ALCIDES

20144587942

20541591371

EMPRESARIOS PROFESIONALES EMPRO S.A.C.

20144587998 20144588406

10305728107 10038719390

FLORES ESTOMBELO EDUARDO JAVIER VISE RUIZ MANUEL BENITO

20144588471

10225010175

MORALES BERRIO ENZO ASAEL

20144588518

20489671591

HR CONTRATISTA S.A.C

20144588526 20144588614 20144588655

20489671591 20101259014 20201979278

HR CONTRATISTA S.A.C FUNDACION PARA EL DESARROLLO AGRARIO EVELYN SAC

20144592131

10238461958

HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA

20144592333

20493838351

COMERCIALIZADORA Y CONSTRUCTORA AMAZONAS

20144592386 20144592396

10222860925 20509726826

AQUIJE GARCIA ROSA ANTONIA CAP PUBLICISTAS S.A.C.

20144592544

20363693963

CORPORACION INCA S.A.C.

20144592737

20512248765

DIREINSA E.I.R.L.

20144593171 20144593359

10316808498 20448765742

GAMARRA ALEGRE RONALD JAVIER SICOSAC

20144594354

20489573157

INVERSIONES CHINCHAYSUYO EIRL

20144594371

20489573157

INVERSIONES CHINCHAYSUYO EIRL

20144594485 20144594735 20144594749

20477475621 20103913340 20103913340

SEISA CONSULTORES S.A.C. ORVISA SOCIEDAD ANONIMA ORVISA SOCIEDAD ANONIMA

20144594991

20449401591

RIDDES E.I.R.L.

20144595022

20551923241

DROGUERIA SOLUCIONES MEDICAS E.I.R.L.

20144595037 20144595278

10089170759 10052559451

RIVERA MINAYA JUSTO SANTOS GALLEGOS VALDERRAMA ORLANDO

147

20144595533

20406276695

CONSTRUCTORA MARZA S.R.L.

148

20144599183

20551336116

CORPORACION CONTRATISTA HARU S.A.C.

149 150 151 152 153 154 155 156

20144599184 20144599211

20498430113 20479780847

DISTRIBUCION MINERO INDUSTRIAL SRL C&R CONTRATISTAS GENERALES S.R.L.

20144599399

10316624877

RAMIREZ CHAVEZ RAUL WALDO

20144599474

10090726213

AGUIRRE INGA EUSEBIO NEIBER

20144599963 20144599992 20144599994 20144663501

10405630104 20482663045

ALFEREZ MARTINEZ KARHELL DE BRIGIT IVAL CONTRATISTAS E.I.R.L.

Nombre de Persona Autorizada al Cobro PORLES BAZALAR TANIA ULRIKA SERRANO GUILLEN JONATAN CANCIO BLAS MEDINA SANTOS JOVO ESQUIVEL ESCOBAR NESTOR ALCIDES SULLCA QUISPE ROLANDO FLORES ESTOMBELO EDUARDO JAVIER VISE RUIZ MANUEL BENITO MORALES BERRIO ENZO ASAEL RODRIGUEZ FALCON EFRAN VIDA RODRIGUEZ FALCON EFRAN VIDA AGUILAR CASTELLANOS ENRIQUE ALFONSO PAREDES GUTIERREZ JESUS LUIS HERNANDEZ GOZALVEZ MARIA ROSA CRISTINA ICOCHEA VERA DAVID EDUARDO AQUIJE GARCIA ROSA ANTONIA CARMEN PATRICIA ROJAS REYES RAMIREZ MESTAS OMAR LOZADA ALCANTARA FREDDY FEDERICO GAMARRA ALEGRE RONALD JAVIER RAMOS QUISPE LUIS MIGUEL ALVARADO LOARTE JUAN ROMEL ALVARADO LOARTE JUAN ROMEL DAVILA CABRERA HUMBERTO MARIO TELLO TRENEMAN DANNY DAVID TELLO TRENEMAN DANNY DAVID QUISPE BARRIOS EFRAIN RAUL ORE SANCHEZ FERNANDO RIVERA MINAYA JUSTO SANTOS GALLEGOS VALDERRAMA ORLANDO BENIQUE TIZNADO ADRIANA VICTORIA CHION GALARZA ALFREDO ALEX PELAEZ ROJAS ROELIA LEYLA CASTILLO SANCHEZ MODESTO RAMIREZ CHAVEZ RAUL WALDO AGUIRRE INGA EUSEBIO NEIBER ALFEREZ MARTINEZ KARHELL DE BRIGIT AVILA LOPEZ INES VERONICA GOMEZ REINAGA AQUILES DARIO

20452575923

G.R. CONTRATISTAS S.A.C.

20520967151

CHUECA SANTA MARIA IGNACIO ERNESTO NEOSECURE SOCIEDAD ANONIMA CERRADA - NEOSECURE SAC

Importe de Desembolso S/.

116.00

S/.

429.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

96.50

S/.

39.00

S/.

96.40

S/.

345.50

S/.

345.50

S/.

195.80

S/.

323.60

S/.

47.00

S/.

77.00

S/.

47.00

S/.

323.60

S/.

345.50

S/.

218.00

S/.

346.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

47.00

S/.

118.00

S/.

118.00

S/.

195.80

S/.

116.00

S/.

218.00

S/.

160.30

S/.

346.00

S/.

102.60

S/.

116.00

S/.

345.50

S/.

139.00

S/.

346.00

S/.

387.50

S/.

111.50

S/.

218.00

S/.

102.60

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144663551 20144663564 20144663662

RUC/DNI 20551001874 10461918510 10200217085

Nombre del Solicitante KUSSINA S.R.L. PAZ SOSA RANDY CALIXTO GAVINO JOSE LUIS

20144663666

10200217085

CALIXTO GAVINO JOSE LUIS

20144663740

20487734196

UNIÓN MORERILLA-PERLAMAYO

20144664098 20144664219

20144664333

20539563948

CAAPREN E.I.R.L

10418553567

CRUZ LEON DELFIN

LUCIO CARLOS CCAPA

HBC INGENIERIA Y COSNTRUCCION SAC

20144667570

20511662568

CONSTRUCTORA SAN GABRIEL S.A.C.

20570694902

CASTILLO CARRASCO LILI CORPORACION ILUCAN C & C CONTRATISTAS GENERALES S.A.C.

20144667644 20144667695

20568025254

CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA

20144667696

20568025254

CONSTRUCTORA SILOE SOCIEDAD ANONIMA CERRADA

20144667850

10309636151

HUARACA QUISPE LUZ MARINA

20144667938 20144667963

20524863350 20524863350

INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC INGENIERIA Y CONSTRUCCIONES SIUSA S.A.C. - SIUSAC

20144667966

10419846665

IDROGO BUSTAMANTE EDUARD CALIN

20144669281

10283109505

LAURA ROJAS RAFAEL

20144669297 20144669313 20144669348

10446729662

GAMARRA HERRERA RENSO YONATTAN

20144669474

10329439874

BOBADILLA CASAS GALECIO

20144669923

20491820072 20490547267

COMERCIALIZADORA Y DISTRIBUIDORA ACEROS S.A.C INVERSIONES F & P

20544971566 20544971566

INNOVACION TURISTICA S.A.C. INNOVACION TURISTICA S.A.C.

20144669968

20448867740

REPRESENTACIONES LA CASA DE LA LIMPIEZA

20144669972

20448867740

REPRESENTACIONES LA CASA DE LA LIMPIEZA

20144669983 20144670007 20144670021 20144670052

HUARACA QUISPE LUZ MARINA FLORES GAMARRA HENRY FLORES GAMARRA HENRY IDROGO BUSTAMANTE EDUARD CALIN LAURA ROJAS RAFAEL MAMANI MAMANI JAIMA

20330546612

MAURICIO MUCHA EDER

20144669918

HUANACO TELLO BENJAMIN

LEI SIUCHO JAVIER CONSTRUCTORES Y MINEROS CONTRATISTAS GEN ERALES S.A.C.

10458864786

20144669768

HUANACO TELLO BENJAMIN

CORPORACION FORTALEZA SOCIEDAD ANONIMA CERRADA

20144669380

20144669476

SOLIS VILLANUEVA IGOR ORESTES

20447709385

MUTISERVICIOS & INVERSIONES YRSA E.I.R.L.

195

CRUZ LEON DELFIN

20550087287

20561197289

194

CERON NAJARRO CRISTOFHER

20144667534

20144669819

193

HENRY DENIS MURILLO DURAND

20340420803

187

192

ROMERO VALDEZ CARLOS ALBERTO

OVIEDO ROSALES VICTOR EMILIO HIDRAULICA Y OCEANOGRAFIA INGENIEROS CONSULTORES SA

BARBARAN MOZO FRANKLIN JAVIER

191

NORIEGA UGAZ MARIA PIA

HUGO SOLANO DISTRIBUIDORES SRL

10011329123

190

SANCHEZ GORDILLO JULIO

20473057213

20144669778

189

CALIXTO GAVINO JOSE LUIS

20555319780

186

188

CALIXTO GAVINO JOSE LUIS

ROMANI VADILLO FERNANDO JAVIER TEYDE TERRITORIO Y DESARROLLO SOCIEDAD ANONIMA CERRADA SACEGPSA CONSULTORES ASOCIADOS S.A.C

20144667511

PAZ SOSA RANDY

2 NU SRL

20547120818

20144667477

BERTINI CIEZA GIANCARLO PAOLO

20480420668

20144664234

20144667150

Nombre de Persona Autorizada al Cobro

10447923781 10036647006 10249501382 20529758759

ORTIZ PINEDA JUAN ANTONIO SILVA ZAPATA MIGUEL ANGEL QUISPE MARMOLEJO SABINA VENTAS SERVICIOS Y REPRESENTACIONES YENIMAR S.R.L.

GAMARRA HERRERA RENSO YONATTAN MAURICIO MUCHA EDER BOBADILLA CASAS GALECIO RENTERIA CAMPOS SEGUNDO MANUEL PIMENTEL MENDOZA VICTOR BARBARAN MOZO FRANKLIN JAVIER YRIGION SANCHEZ ELIN ÑIQUE LEON ROGER ANGEL ÑIQUE LEON WALTER ROBERTO FLORES PEREZ APOLONIA GRACIELA FLORES PEREZ APOLONIA GRACIELA ORTIZ PINEDA JUAN ANTONIO SILVA ZAPATA MIGUEL ANGEL QUISPE MARMOLEJO SABINA MARCHENA LOPEZ YENIFEER

Importe de Desembolso S/.

218.00

S/.

33.00

S/.

75.00

S/.

75.00

S/.

218.00

S/.

102.60

S/.

47.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

75.00

S/.

346.00

S/.

218.00

S/.

116.00

S/.

116.00

S/.

96.40

S/.

429.50

S/.

102.60

S/.

96.40

S/.

32.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

96.40

S/.

218.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

96.40

S/.

32.50

S/.

32.50

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144670072 20144670079 20144670139

RUC/DNI 10224134091 99000014008 20559876021

Nombre del Solicitante MERCADO ARAUCO DE ACOSTA ZOILA LUCIA CONSTRUCTORA COLPATRIA S A LAMAR CONSTRUCTORA SAC

20144670158

10238370278

QUISPE CCUNO AMED POMPEYO

20144670162

10238723758

MIRANDA SAMANEZ MARTHA BLANCA

20144671488 20144671489

10167733617 10421815629

LLONTOP CORNEJO JUAN PEDRO MEJIA CUEVA CESAR ORLANDO

20144671726 20144671765 20144671832

20269520699 20481494215 10075826279

HERTS SERVICIOS INTEGRALES S.A.C. LA DAMA JUANA E.I.R.L. FLOREZ BARRIOS FREDDY ALEJANDRO

20144671847

20552270127

CONSTRUCTORA TANOS E.I.R.L.

20144671878

20530814018

SERVICENTRO PETRO HUAURA S.A.C.

20144671895 20144671899

20491118602 10459956005

L Y L MADERAS I SERVICIOS VALLE ATOCHE MILTON YOSYMAR

20144671907

20366788795

EL DORADO CONSTRUCTORES CONTRATISTAS SRL.

20144671927

10238372041

MAMANI SUMERENTE FRANCISCO

20144672043 20144672051

10209966170 20554480510

FERNANDEZ SAENZ CORCENIO MAX COMERCIAL DANALIS E.I.R.L.

20144672060

20448272398

INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS

20144672064

20448272398

INGENIERIA CONSTRUCCION Y MINERIA CONTRATISTAS

20144672191 20144672194 20144672223

10418553567 10404369780 10800373561

CRUZ LEON DELFIN PALACIOS RAMIREZ FREDY OSWALDO FELIPE MATIAS ELBIO FERNANDO

20144672226

10000952953

SANTILLAN TUESTA JOEL ORLANDO

20144672231

10414918196

ESTEBAN MONTES HEBER

20144672235 20144672283

10472800162 10417358809

ALVARO AGUILAR LUTHER MARCELO KERIMBEY HUARANCA INOCENTE WILMER NILTON

20490698559

ALFIL PROVEEDORES S.A.C.

233 234

LLONTOP CORNEJO JUAN PEDRO MEJIA CUEVA CESAR ORLANDO ROMERO DIAZ JOSE ELOY

BATALLANOS QUISPE CHRISTIAN CENTRAL DE INTELIGENCIA PRIVADA DEL PERU SOCIEDAD ANONIMA

20144672320

232

MIRANDA SAMANEZ MARTHA BLANCA

20558611881

226

231

QUISPE CCUNO AMED POMPEYO

20144671700

GIRALDEZ BENDEZU EFRAIN

230

ALCANTARA MEDINA ALAN DAMIAN

ROMERO DIAZ JOSE ELOY

10232706100

229

CHAVEZ RUIZ WALTER ALEXANDER

10181888402

20144672311

228

MERCADO ARAUCO DE ACOSTA ZOILA LUCIA

20144671491

225

227

Nombre de Persona Autorizada al Cobro

20144672375 20144673602

10003692332 10437567528

ESPINOZA LOPEZ JOSE SERAFIN CAHUI SUAÑA ALBERT

SOLIS TARAZONA LI ELVIN ARRARTE DE DURAND NANCY LORETA FLOREZ BARRIOS FREDDY ALEJANDRO FERRO VALDIVIA DANIEL EMMA NINFA SANCHEZ YUPANQUI LAURENTZ WERTSCHNIG WILHEN VALLE ATOCHE MILTON YOSYMAR LUNA FLORES, PEDRO MAMANI SUMERENTE FRANCISCO FERNANDEZ SAENZ CORCENIO MAX CASTILLO CHUMACERO LUIS JULIO RAFAEL SANCHO SANCHO SANCHO SANCHO JULIO RAFAEL CRUZ LEON DELFIN PALACIOS RAMIREZ FREDY OSWALDO FELIPE MATIAS ELBIO FERNANDO SANTILLAN TUESTA JOEL ORLANDO ESTEBAN MONTES HEBER ALVARO AGUILAR LUTHER MARCELO KERIMBEY HUARANCA INOCENTE WILMER NILTON GIRALDEZ BENDEZU EFRAIN MUJICA NUÑEZ DARWIN ISAAC ESPINOZA LOPEZ JOSE SERAFIN CAHUI SUAÑA ALBERT TAYPE CHIRME MARIA SALOME

20144673658

20564270408

ASOCIACION RURAL VIAL CAMINOS DEL INCA

20144673721

10425470456

QUITO BERNUY JOHN YERSON

20546630995

REYNOSO ARCOS, TAMMYA LIMA IMAGE GROUP SOCIEDAD ANONIMA CERRADA - LIMAGE S.A.C.

20144673792 20144673854 20144673855 20144673868

10801240076 10028693210 10043409579

PUENTE ESPINOZA CARLOS ALBERTO CASTILLO TALLEDO LUIS RUBEN CARBAJAL NANO WALTER

QUITO BERNUY JOHN YERSON

PUENTE ESPINOZA CARLOS ALBERTO CASTILLO TALLEDO LUIS RUBEN CARBAJAL NANO WALTER

Importe de Desembolso S/.

47.00

S/.

778.00

S/.

429.00

S/.

47.00

S/.

160.30

S/.

96.40

S/.

96.40

S/.

39.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

778.00

S/.

195.80

S/.

218.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

96.40

S/.

32.50

S/.

346.00

S/.

429.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

394.60

S/.

32.50

S/.

32.50

S/.

160.30

S/.

47.00

S/.

323.60

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144673886 20144673901 20144673906

RUC/DNI 10407072761 20499767553 20533709347

Nombre del Solicitante SORIA VALDIVIA EMILIO DAVID ALIESSA CORPORACION DE NEGOCIOS S.A.C. CADBI S.A.C.

20144674140

10218565056

HUAMAN SANGAMA SILVIA

20144674155

20572140238

ALMACENES DEL ORIENTE E.I.R.L.

20144674174 20144674225

20524145121 20445504409

EL OSCAR INGENIERO CONTRATISTA E.I.R.L. SERVICIOS MECANICOS NAVALES E INDUSTRIALES N & G S.R.L.

20144674232

10415382401

FEIJO VELA CLAUDIA FLOR

20144674238

10424854226

FLORIANO CRISANTO JAVIER

20144674274 20144674277 20144674432

20509063967 10157592373 20567193935

CBR INGENIEROS SAC INGARUCA ALCOCER MIRIAM REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.

20144674440

20567193935

REPRESENTACIONES E INVERSIONES EL BRASHICO E.I.R.L.

20144676098

10443929024

AQUINO LAURENCIO ANDERSON WILLIAMS

20144676120 20144676179

10258392731 10407366277

PEÑALOZA LINARES JENNIFER GIULIANA MEJIA ANAYA RUBEN

20144676256

20495120407

CONSTRUCTORA INMOBILIARIA D&E ORION S.A.C.

20144676269

10441154327

ESPINOSA MARTINEZ LUIS ALBERTO

20144676271 20144676289

10215281405 20564234517

VALDIVIA PINO ERIKA LISSI INVERSIONES GENERALES CORAL'S E.I.R.L.

20144676298

10335603333

DOMINGUEZ LOZANO JAIME ENRIQUE

20144676396

10214364269

CECCAÑO BENDEZU VICTOR LUIS

20144676407 20144676442 20144676475

10224994805

CAMPOS SALAZAR ELDER

JJ DELTA E.I.R.L.

20144676495

10401360820

CUBA ROMERO LIZ

20447020026 20546402691

HR CONTRATISTAS SOCIEDAD ANONIMA CERRADA INVERSIONES FERANI S.A.C.

20546402691

INVERSIONES FERANI S.A.C.

265

20144676656

10308337028

QUISPE HUAYTA AIDA ROBERTA

268 269 270 271 272 273

20144676660 20144676673

10404378592 20393989743

CASTRO DE LA BORDA MARIANELA BENITA J & D INGENIERIA Y CONSTRUCCION S.A.C.

20144676687

10053706415

ALVES LOMAS JAVIER

20144676711

10162818991

ESPINOZA MUÑOZ ERIBERTO

20144676867 20144676955 20144676975 20144678334

HUAMAN SANGAMA SILVIA GUEVARA GALLARDO EDUAR GARCIA IDROGO OSCAR GENERO GONZALES GUEVARA RIQUELMER FEIJO VELA CLAUDIA FLOR FLORIANO CRISANTO JAVIER CESAR BARAZA JIMENEZ INGARUCA ALCOCER MIRIAM ALVES LOMAS SEGUNDO ALVES LOMAS SEGUNDO AQUINO LAURENCIO ANDERSON WILLIAMS PEÑALOZA LINARES JENNIFER GIULIANA MEJIA ANAYA RUBEN CÁCERES GONZALES DANIEL LUCIANO ESPINOSA MARTINEZ LUIS ALBERTO VALDIVIA PINO ERIKA LISSI CORDOVA LOAYZA VICTOR DOMINGUEZ LOZANO JAIME ENRIQUE CECCAÑO BENDEZU VICTOR LUIS CAMPOS SALAZAR ELDER ARELLANO RAMOS MANUEL LIZARDO

20478009608

20144676527

267

PAJUELO ÑIEBA MAYDA ABIGAIL

FATACCIOLI RUBIO NORA BERTHA J.N.M. CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA

264

266

SANCHEZ MENDOZA BERNA SABINA

ARELLANO RAMOS MANUEL LIZARDO

20526268114

20144676526

SORIA VALDIVIA EMILIO DAVID

10425372390

20144676489

20144676502

Nombre de Persona Autorizada al Cobro

20482228896 10076050134 10214605932 20545374847

INVERSIONES PEREZ CASTILLO S.A.C. LA ROSA HERVAY MIGUEL ANGEL DELGADO PUPPI ANA LAURA DULCE ANTOJITO E.I.R.L

GONZAGA CORREA JORGE DORIAN CUBA ROMERO LIZ RODRIGUEZ FALCON, EFRAN VIDAL NELY RAMIREZ MEGO NELY RAMIREZ MEGO QUISPE HUAYTA AIDA ROBERTA CASTRO DE LA BORDA MARIANELA BENITA JHONEL DANIEL PORRAS PALOMINO ALVES LOMAS JAVIER ESPINOZA MUÑOZ ERIBERTO CASTILLO GUERRA EDITA EMELDA LA ROSA HERVAY MIGUEL ANGEL DELGADO PUPPI ANA LAURA GUILLEN MANRIQUE DEISY YAMILY

Importe de Desembolso S/.

47.00

S/.

195.80

S/.

47.00

S/.

32.50

S/.

346.00

S/.

96.40

S/.

218.00

S/.

32.50

S/.

32.50

S/.

119.00

S/.

160.30

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

778.00

S/.

32.50

S/.

32.50

S/.

346.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

32.50

S/.

346.00

S/.

47.00

S/.

160.30

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144678346 20144678368 20144678396

RUC/DNI 10215374845 10414321467 10094339842

Nombre del Solicitante LEON FLORES YONI ROGER PALACIOS CORDOVA MAX CRISTIAN MEDINA ARA WILSON DAVID

20144678453

10176130003

REINOSO NUNEZ EDILBERTO

20144678476

20448140564

PROBAS PERU E.I.R.L.

20144678481 20144678585

20448140564 20556568864

PROBAS PERU E.I.R.L. TRANSPORTES ABRIL-T-AM E.I.R.L.

20144678633

20539890124

GIGAHERCZ S.A.

20144678646

10053447169

LOZANO RUIZ DAISI

20144678680 20144678727 20144678741

20134502003 99000015250 20474687440

ESTACION DE SERV. ESPINOZA ORE HNOS SRL RIEGOS NEWRAIN SOCIEDAD LIMITADA ARTES GRAFICAS PERUAR S.R.L.

20144678743

20474687440

ARTES GRAFICAS PERUAR S.R.L.

20144678745

20550510112

GRUPO ESPAR S.A.C.

20144678758 20144678789

20510352328 10420943640

CONSTRUCCIONES ROYAL BAZAN MEZARINA PAOLO MARTIN

20144678804

20534684542

IPCE CONSULTORES Y EJECUTORES S.R.L.

20144678823

10416205251

NEYRA RODRIGUEZ ALAN EDWIN

20144678894 20144678897

10093120499 10093120499

MAGAN MAREOVICH GUSTAVO ADOLFO MAGAN MAREOVICH GUSTAVO ADOLFO

20144678901

20574693315

INMOBILIARIA Y CONSTRUCTORA SAN BLAS S.A.C.

20144678969

20205328662

SAN AGUSTIN EIRL CONTRATISTAS GENERALES

20144679002 20144679005 20144679027

20544460804 20544460804 10282925244

GRUPO O.R.TRADING S.A.C GRUPO O.R.TRADING S.A.C PEREZ AYBAR EDGAR RAUL

20144679029

10418556493

MAMANI ROQUE MARLENY

20144679042

20574712719

EMPRESA MULTISERVICIOS CORONEL PORTILLO CANAYRE

20144679112 20144680315

10412085987 10337922151

VIERA ORDINOLA TEODORA ISABEL ZUTA ANGELES ROSENDO

303

20144680328

10012859177

QUISPE APAZA PAULINO FLAVIO

304

20144680355

20574713286

CIVRILMEK - C&C CONTRATISTAS Y CONSULTORES S.A.C.

305 306 307 308 309 310 311 312

20144680363 20144680364

20494692415 10013088174

DH GROUP S.A.C. VILCA ARUQUIPA ROCIO LEOCADIA

20144680373

10154228590

CONTRERAS HUARACHE CESILIA MARISOL

20144680377

20558235374

SERVICIOS Y REPRESENTACIONES LETABEL E.I.R.L.

20144680380 20144680384 20144680431 20144680444

10294523575 20477173374 20276864191 10314252361

PORTUGAL VALVERDE MIGUEL INVERSIONES HEDASAR S.A.C SATERFI E.I.R.L QUISPE SUELDO MARCELA

Nombre de Persona Autorizada al Cobro LEON FLORES YONI ROGER PALACIOS CORDOVA MAX CRISTIAN MEDINA ARA WILSON DAVID REINOSO NUNEZ EDILBERTO FLORES QUILLEN CARLOS ALBERTO FLORES QUILLEN CARLOS ALBERTO MICHUE CHUQUILLANQUI MILAGROS NIDIA RAMIREZ CONDORI SANTOS LOZANO RUIZ DAISI ESPINOZA ORE RUBEN BASILIO CHANG LOBATON RICHARD PATRICK PERALES CEVALLOS JOSE FELIX PERALES CEVALLOS JOSE FELIX ARCE ACOSTA ARTHUR ANDY CESAR WILLIAMS REVOLLEDO QUINTO BAZAN MEZARINA PAOLO MARTIN HUAMAN CURO FERNANDO NEYRA RODRIGUEZ ALAN EDWIN MAGAN MAREOVICH GUSTAVO ADOLFO MAGAN MAREOVICH GUSTAVO ADOLFO DEL SOLAR HUAMANI JORGE ENRIQUE SARAVIA CABALLERO DE CASTRO LUCIS ROSSINI VALENZUELA OSCAR ROMULO ROSSINI VALENZUELA OSCAR ROMULO PEREZ AYBAR EDGAR RAUL MAMANI ROQUE MARLENY HINOSTROZA FIDEL ROMULO YONATAN VIERA ORDINOLA TEODORA ISABEL ZUTA ANGELES ROSENDO QUISPE APAZA PAULINO FLAVIO RUIZ BEDRIÑANA CARLOS ALEJANDRO MANCCO TAIPE MIRIAM VILCA ARUQUIPA ROCIO LEOCADIA CONTRERAS HUARACHE CESILIA MARISOL HIDALGO ALADZEME ALBERTO SALVADOR PORTUGAL VALVERDE MIGUEL PRETEL TERRONES RAMOS ARCADIO HERRERA SIMON CARLOS ALBERTO QUISPE SUELDO MARCELA

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

200.00

S/.

160.30

S/.

32.50

S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

302.00

S/.

218.00

S/.

47.00

S/.

96.40

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

344.06

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144680484 20144680493 20144680609

RUC/DNI 10316761190 10434281852 20499309253

Nombre del Solicitante MOLINA QUIÑONES NOEMI MILKA ESPINOZA VEGA YOEL ANTONIO CELLTRONIC PERU SAC

20144680610

20556026034

SSERVA S.A.C.

20144680634

20492899870

TECH-CERT S.A.C.

20144680671 20144680750

20544751442 20477399003

20144680763

20550520002

20144680814

20558587998

20144680819 20144680863 20144680916

20558587998 10329668571 20487100421

TELECYL PERU SAC SAMAGA INVERSIONES S.A.C. ALVAC S. A - SUCURSAL DEL PERU DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR DISTRIBUIDORA Y CONSTRUCTORA RIVAS Y SALAZAR PAREDES RUPAY YOVANA JESSICA CASA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

20144680971

20555983477

GRUPO EIG S.A.C.

20144680973

20555983477

GRUPO EIG S.A.C.

20144681089 20144681126

10314252361

QUISPE SUELDO MARCELA

BACA ROMERO MARIO AUGUSTO RIVAS SALAZAR CESAR PATRICIO RIVAS SALAZAR CESAR PATRICIO PAREDES RUPAY YOVANA JESSICA SANDOVAL CARHUANCO CARMELO FORTUNATO ISIDRO GUZMAN EMILIO ALFA ISIDRO GUZMAN EMILIO ALFA QUISPE SUELDO MARCELA SUQUILANDA OBANDO MARY MELANI

MUEBLES MADERMET E.I.R.L.

20144682577 20144682581

10157187967 10157236585

OBESO GARCIA EDITH CONSUELO ROJAS GONZALES MARGARITA ROXANA

20144682585

10156131089

OLIVERA ZUBIAUR JOSE WENCESLAO

20144682589

10155904866

SALINAS MONGGO MARIA LILIAN

20144682680 20144682690 20144682731

10073449184 10073449184 10228636709

MEDINA RISCO CESAR LEONARDO MEDINA RISCO CESAR LEONARDO SALAZAR DE MALLQUI ELIZABETH ELISA

20144682761

10432374268

QUISPE LAZO SONIA

20144682763

20531844999

CONTRATISTAS GENERALES YANLIN E.I.R.L

20144682784 20144682889

15551531837 10403939574

AGUILA GONZALEZ YUDIEL VILLANUEVA VILLAR CARLOS EDUARDO

FERRADO MONAGA CESAR JULIO

351

MANTILLA PAREDES FELIX ELEUTERIO

20448243452

10805059457

350

ENRIQUE ESPINEL MARTINEZ

20144682576

20144683005

349

OLIVA BALLINAS ROBERTO

20529170263

343

348

RAMOS QUISPE FLORE MARIBEL

20144682488

VILLANUEVA VILLAR CARLOS EDUARDO

347

RIVERA ACUÑA THALIA MELISSA

ESPINOZA CALDERON ERMITES TOMAS TEC MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA

10403939574

346

ESPINOZA VEGA YOEL ANTONIO

SUQUILANDA OBANDO MARY MELANI

20144682983

345

MOLINA QUIÑONES NOEMI MILKA

10437276655

342

344

Nombre de Persona Autorizada al Cobro

20144683019 20144683026

10101293829 20489691354

20144683057

10199287350

20144683147

20127745910

20144683161 20144683259 20144683310 20144683311

20100244986 20546799396 20487785696 20487785696

VALENCIA RIVADENEYRA JUAN CARLOS ETINO INGENIEROS SOCIEDAD ANONIMA CERRADA QUIÑONEZ VALLADOLID LINO ANDRES MAXIMA INTERNACIONAL S.A IMPORTADORA DENKY S.A. DEACERO CONSULTORA S.A.C. CONSTRUCTORA & CONSULTORA RUMICER S.A.C. CONSTRUCTORA & CONSULTORA RUMICER S.A.C.

OCHOA CHOQUE ISAAC WILBER OBESO GARCIA EDITH CONSUELO ROJAS GONZALES MARGARITA ROXANA OLIVERA ZUBIAUR JOSE WENCESLAO SALINAS MONGGO MARIA LILIAN MEDINA RISCO CESAR LEONARDO MEDINA RISCO CESAR LEONARDO SALAZAR DE MALLQUI ELIZABETH ELISA QUISPE LAZO SONIA MEJIA LOYOLA HIGINIO ALEJANDRO AGUILA GONZALEZ YUDIEL VILLANUEVA VILLAR CARLOS EDUARDO VILLANUEVA VILLAR CARLOS EDUARDO FERRADO MONAGA CESAR JULIO VALENCIA RIVADENEYRA JUAN CARLOS SERAFIN FAUSTINO CORNELIO QUIÑONEZ VALLADOLID LINO ANDRES VILCA ROCA WILMAN NKANO HIGA ALBERTO MITSUO WILLIAM ALEJANDRO IDIAQUEZ RODRIGUEZ RUIZ CEVERA JOSE MIDLETON RUIZ CEVERA JOSE MIDLETON

Importe de Desembolso S/.

47.00

S/.

32.50

S/.

302.00

S/.

47.00

S/.

218.00

S/.

93.50

S/.

47.00

S/.

302.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

778.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

32.50

S/.

346.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

32.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

160.30

S/.

387.50

S/.

345.50

S/.

47.00

S/.

32.50

S/.

778.00

S/.

32.50

S/.

119.00

S/.

323.60

S/.

345.50

S/.

47.00

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144684631 20144684652 20144684686

RUC/DNI 20487452026

Nombre del Solicitante SERVICIOS & CONSTRUCCIONES DANFER E.I.R.L.

20515146530

JULIO LI CHAN ESCUELA DE ALTOS ESTUDIOS Y PROYECTOS EN AERONAUTICA PEREZ PENA DE ANGLES MARIA LOURDES

20144684728

20456223045

PREDECONSA E.I.R.L.

20555228989 20407964102

DISTRIBUCIONES & SERVICIOS VHL E.I.R.L. CONSTRUCTORA SERVICIOS Y REPRESENTACIONES C & G

20144684802

10316196107

BARZOLA INGA NERY WILFREDO

20144684804

20573163738

CONSTRUCTORA Y CONSULTORA SHALON G & E S.R.L.

20144684839 20144684889 20144684910

20487134245 10327300411 17294601244

INVERSIONES SAN CARLOS SOCIEDAD ANONIMA CERRADA GAMBINI PASCO EDGARDO OSWAL ROJAS SERRANO YESICA

20144684977

10072501115

CASTILLO GARCIA BLANCA LUZ

20144684981

10016973209

MAYTA MAMANI EUFRACIO

20144685006 20144685015

20551666337 20549870482

GRUPO EJE ARQUITECTURA Y CONSTRUCCION S.R.L. JAMIL CORPORACION CONTRATISTA SAC

20144685037

20539835883

JAF CONTRATISTAS GENERALES SAC

20144685050

20527622434

A. DE P. LACTEOS DE CUATRO LAGUNAS POMACANCHI

20144685103 20144685117

20450380505 20518131380

CONSTRUCCIONES Y SERVICIOS SAC RICARDO ESCALANTE ESTRADA E.I.R.L.

20144685118

10087461225

ESCALANTE ESTRADA RICARDO

20144685216

10413929801

CANCHARI CARBAJAL EDUARDO FRANCIS

20144685230 20144685238 20144685262

10423441203 10423441203 20404723392

AMACHI PONCE ROUNALD AMACHI PONCE ROUNALD FULGAS PLANTA ENVASADORA DE G.L.P S.A.

GAMBINI PASCO EDGARDO OSWAL ROJAS SERRANO YESICA CASTILLO GARCIA BLANCA LUZ MAYTA MAMANI EUFRACIO CRUZ SALAS VICTOR HAROLD VARGAS CAMA RICARDO MIGUEL ALVA FIGUEROA JUAN ALBERTO HUAMAN HUAMAN VALENTIN PAREDES GRANDEZ HITLER ESCALANTE ESTRADA RICARDO ESCALANTE ESTRADA RICARDO CANCHARI CARBAJAL EDUARDO FRANCIS AMACHI PONCE ROUNALD AMACHI PONCE ROUNALD MATUTE PALACIOS TERESA DEL CARMEN IVAN WASLLI SOLIS

20447871727

20144685418 20144685470

20569114641

BUSSINES & CONSTRUCCIONES NAZZARET S.A.C.

GUACAMA EDIFICACIONES S.A.C.

390

RIVERA VICTORIA RENEE OLINDA

RAMIREZ RUBIN DE CELIS MILTON FREDDY RAMIREZ ASOCIADOS SOCIEDAD DE RESPONSABILIDAD LIMITADA

20385387726

389

GENNADIO PASTOR ORIHUELA MERCADO

GONZALES CHAMPI EDICA

20144687046

388

BARZOLA INGA NERY WILFREDO

10443182387

382

387

CENA GRANADOS POLICARIO PAULINO

20144685335

SALGADO LAZARO JAVIER

386

VICTOR RAUL HUANUCO LOPEZ

INGENIERIA Y ESTUDIOS DE ANDALUCIA SL

10805977626

385

SANABRIA HINOJOSA RODOLFO JUSTINIANO

99000018275

20144685488

384

PEREZ PENA DE ANGLES MARIA LOURDES

20144685294

381

383

GASPAR ORELLANA MONICA OLGA

GASPAR ORELLANA MONICA OLGA

10464335132

20144684781

ORDINOLA VALLADOLID RICARDO

10199422591

20144684709

20144684741

Nombre de Persona Autorizada al Cobro

20144687097 20144687226

20540022039 20572113427

SANT JOSEP SAC SOCIEDAD AGRICOLA VALLE VERDE S.A.C.

20144687253

10410518703

SARAVIA CUEVA MIGUEL ANGEL

20144687361

20491136333

KRAMER INGENIEROS CONTRATISTAS GENERALES

20144687383 20144687461 20144687489 20144687566

GONZALES CHAMPI EDICA

CABRERA PUPUCHE CARLOS ALBERTO SALGADO LAZARO JAVIER LOPEZ GALARZA JUAN ALBERTO AGUILAR REYNA JOSE LUIS ROJAS ESPINOZA VICTOR SARAVIA CUEVA MIGUEL ANGEL RIOS RABELO JOSE LUIS PONCE DE LEON RAMIREZ JESUS CARLOS

10224084493

PONCE DE LEON RAMIREZ JESUS CARLOS

20568244991

MEZA BALDEON JESUS MARIO EJECUTORES Y CONSULTORES J.M. JIRCA SOCIEDAD ANONIMA CERRADA

20536963767 20100878489

SELECT TI E.I.R.L. CORPEI S.A.

GONZALES FLORES SEGUNDO HIPOLITO PACHAS CRISOSTOMO BLANCA YSELLA

Importe de Desembolso S/.

47.00

S/.

160.30

S/.

218.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

32.50

S/.

160.30

S/.

160.30

S/.

32.50

S/.

32.50

S/.

778.00

S/.

116.00

S/.

218.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

346.00

S/.

47.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

778.00

S/.

32.50

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144687595 20144687622 20144687627

RUC/DNI

Nombre del Solicitante CASTRO ZEBALLOS OMAR FRANCISCO

20542435454

DIAZ PEÑA FRANKLIN EDICCONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

20520092197

EDIFICACIONES DRYWALL S.A.C.

20520092197

EDIFICACIONES DRYWALL S.A.C.

20144687633

20520092197

EDIFICACIONES DRYWALL S.A.C.

20144688002

20140476545 10311801606

MORO S.R.L. AGUIRRE QUINTANA JULIAN

20144689343

10086082093

ALFARO BERNEDO JUAN OSWALDO

20144689391

20543067092

HD CONSULTING S.A.C.

20144689641 20144689645 20144689658

10077309221 20568487975 20568487975

IBAÑEZ MALAGA LILIANA ALICIA EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L. EMPRESA CONSTRUCTORA JULIANCITO E.I.R.L.

20144689664

10421273702

TURCO CONDORI DAVID JAVIER

20144689694

20481104875

ARTECON PERU S.A.C.

20144689722 20144689764

20514924555 10449947016

SERVICIOS INDUSTRIALES JMC S.A.C. MARTIARENA CONDORI VICENTE ALBER

20144689783

20559780422

RPS CONSULTORES Y EJECUTORES S.A.C.

20144689815

20559780422

RPS CONSULTORES Y EJECUTORES S.A.C.

20144689911 20144689953

20406533841

T.G. POWER EXPRESS E.I.R.L.

20530103774 20530096204 10094738160

MADERERA Y SERVICIOS GENERALES J & J MARYELI INVERSIONES, CONTRATISTAS Y COMERCIO E.I.R.L. BASURTO DE LA CRUZ HERNAN ITALO

20144690285

20486244217

T & G CONSULTING SAC

20144690299

10266242226

VIGO RABANAL JOSE GILBERTO

20144690345

10424036043 20486900416

VERA VEGA OMAR RAUL CONSTRUCTORES CONSULTORES AGARU

420

20144691823

20541562355

EMPRESA GLOBAL WORK S.A.C

421

20144691925

20546983481

SUMINISTROS CLINICOS E.I.R.L

422 423 424 425 426 427 428 429

20144691955 20144691973

10244762820 10238680382

ANBOR MENDIVIL BASILIA UGARTE BERRIO JORGE GUILLERMO

20144691989

20508839902

A S REPRESENTACIONES S.A.C.

20144691993

10008446704

ORDONEZ SANCHEZ LUIS ALBERTO

20144692174 20144692236 20144692416 20144692447

MOROCHO KHAN EDMUNDO EDUARDO AGUIRRE QUINTANA JULIAN ALFARO BERNEDO JUAN OSWALDO CONTRERAS HEREDIA HERIBERTO MANUEL IBAÑEZ MALAGA LILIANA ALICIA CRISPIN ALANYA JULIAN CRISPIN ALANYA JULIAN TURCO CONDORI DAVID JAVIER MORENO MELENDEZ FERNANDO JAVIER CONTRERAS MARTINEZ CARMEN CECILIA MARTIARENA CONDORI VICENTE ALBER RODRIGUEZ HERMENEGILDO PAMELA MARLENY RODRIGUEZ HERMENEGILDO PAMELA MARLENY CALDERON TORRES LUIS ALBERTO

20574712981

20144690058

20144690335

TICONA APAZA CARLOS ALBERTO

HUALLANCA CONDORI MARINO EMPRESA DE MANTENIMIENTO VIAL UNION PROGRESIVA S.A.C. BALLENA CORNEJO RAUL

20144690246

TICONA APAZA CARLOS ALBERTO

EQUIPOS TECNICOS Y COMERCIALES S.A.

10175412935

20144690180

TICONA APAZA CARLOS ALBERTO

20121145830

20144690051

20144690106

CASTRO ZEBALLOS OMAR FRANCISCO

10044385851

20144687629

20144687770

Nombre de Persona Autorizada al Cobro

10424838158 10316119722 20535088803 20407796714

GUERRA MALAVERRI JESSICA DEL PILAR TREJO FLORES GIGI SOLEDA DISTRIBUIDORA JUAN DIEGO E.I.R.L. 'MCO CONSTRUCTORA CONSULTORA E.I.R.L.'

BALLENA CORNEJO RAUL QUISPE ALATA FEDERICO TOCTO ROSAS JOMAIRA PIERINA PIEDRA VEGA HILTER PAUL BASURTO DE LA CRUZ HERNAN ITALO GONZALES MAYTA ROY TOMAS VIGO RABANAL JOSE GILBERTO VERA VEGA OMAR RAUL FERNANDEZ RODRIGUEZ ENOLA ESTHER FRANCO QUINTO ERIKA JUDITH MOLINA MONTEYRO BETTY ANBOR MENDIVIL BASILIA UGARTE BERRIO JORGE GUILLERMO TORRES JAUREGUI ALBERTO BRAULIO ORDONEZ SANCHEZ LUIS ALBERTO GUERRA MALAVERRI JESSICA DEL PILAR TREJO FLORES GIGI SOLEDA ACASIETE APARCANA MARIA ELENA CLEMENTE OSORIO TITO MIGUEL

Importe de Desembolso S/.

32.50

S/.

429.00

S/.

61.00

S/.

24.50

S/.

24.50

S/.

96.40

S/.

32.50

S/.

96.40

S/.

47.00

S/.

160.30

S/.

47.00

S/.

218.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

32.50

S/.

346.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

32.50

S/.

24.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144692475 20144692558 20144692881

RUC/DNI 20411419488 20127252646

20574713448

20144694175

10291038030

20144694200 20144694201

10435604884 10435604884

20144694219

20533220933

20144694226

10413999443

20144694240 20144694311 20144694332

20495697267 10316738309 20490598091

20144694349

10472557535

20144694458

20480980531

20144694607 20144694636

20529462710 10105911268

20144694645

10414111721

20144694664

10407337358

20144694689 20144694851

20524492785 20504279601

20144695040

20538974448

20144695045

20437059978

20144695220 20144695458 20144696918

20477934243 10010905589 20114797589

20144696938

20450527450

20144696940

20487533298

20144697020 20144697044

10057143890 20554907831

20144697073

10266257991

465 466 467 468

PACHECO TAYPE GERDSON VLADIMIR

20144692884

460

464

VELIS TRAVEZAÑO VICENTE ARMANDO

PACHECO TAYPE GERDSON VLADIMIR SOCIEDAD PROVEEDORA DE COMERCIO GESTION Y PROYECTOS S.R.L.

10011586762

463

SELGERELI CONTRATISTAS GENERALES S.R.L.

HERNANDEZ VASQUEZ SEGUNDO QUITERIO

PROVEEDORES INTEGRALES DE DESARROLLO S.R.L.

20144697050

462

MULTISERVICIOS JAEN E.I.R.L.

Nombre de Persona Autorizada al Cobro

20574713529

459

461

Nombre del Solicitante

20144697094 20144697095

20495093086 10295499015

20144697284

10410819975

20144697440

20551401627

20144697461 20144697464 20144697465 20144697497

15312153154 20408068909 20515119991 20538683125

GONZALEZ HUARCAYA HECTOR

GONZALEZ HUARCAYA HECTOR

ROMERO CHAVEZ AQUILES DAVID

ROMERO CHAVEZ AQUILES DAVID

ROMERO CHAVEZ AQUILES DAVID

ROMERO CHAVEZ AQUILES DAVID

XTRATA GROUP E.I.R.L.

HERRERA CRUZ VICTOR HUGO FRANK

MARA QUEA WILMER

MARA QUEA WILMER

EMPRESA MULTISERVICIOS Y TRANSPORTES EJSA PERU S.R.L. BACILIO HERMENEGILDO MARIA JANETH GONZALES CRISOSTOMO GIOVANNA CONSTRUCTORES Y EJECUTORES SACHA S.A.C. JARA TERAN JOSIAS

GONZALES CRISOSTOMO GIOVANNA CAYETANO ARIAS GUADALUPE JARA TERAN JOSIAS

ASOCIACION AGROPECUARIA SIEMPRE CON DIOS

RODRIGUEZ GUZMAN JUAN ANTONIO

SERVICIOS GENERALES AGCH S.R.L

CHILON POMPA SEGUNDO DAVID

CALDERON QUEZADA ESPERANZA JULLIANA

CALDERON QUEZADA ESPERANZA JULLIANA

LOBATO PEREZ FERNANDO LEONCIO

PEÑA CASTIÑÑA GIOVANA ANGELICA

PINAZO DURAN LUCAS

PINAZO DURAN LUCAS

GCOPS S.R.L.

LANDEO GARAY ROCIO KATIUSKA

COPY PRINTER E.I.R.L

MARISCAL FLORES JULIO CESAR

CONSTRUCTORA RIO LLAUCANO S.A.C

CAMPOS DIAZ ARNULFO

PROINCO SRLTDA

CASUSOL IBERICO GERMAN FERNANDO

BERZUACOR SAC

BERNEDO VILCA NOHE

AREVALO RENGIFO LUIS FERNANDO

AREVALO RENGIFO LUIS FERNANDO

KORI MAKI E.I.R.LTDA.

TEJADA SALAZAR RICARDO ALBERTO

VIRGEN DE COPACABANA E.I.R.L.

SONCCO CCOLLQUE ROBERTO MARCELINO

EMPRESA DE SERVICIOS MULTIPLES EL ROBLE MEDIC S.A.C

TAFUR GOMEZ JULIAN

ROCHA ARRIAGA ROGER

ROCHA ARRIAGA ROGER

INVERSIONES ERREGE S.A.C.

RAMIREZ QUITO JOSE MAURICIO

RAMIREZ RUIZ JULIO CESAR

RAMIREZ RUIZ JULIO CESAR

BOYD SAUCEDO RAYMUNDO GAMBERTY

BOYD SAUCEDO RAYMUNDO GAMBERTY

ADC IMPRESIONES E INVERSIONES E.I.R.L.

MARLON GUNNAR RAFAEL ROMERO

GARCIA DELGADO LILY ROSIO

GARCIA DELGADO LILY ROSIO

COLONIA LLIUYA RAUL JULIO

COLONIA LLIUYA RAUL JULIO

CORPORACION X-TRELLA S.A.C.

ANASTACIO DELGADO MAGGDA ISABELL SIMONA

PORTUGAL PINTO ALFONSO REYNALDO

PORTUGAL PINTO ALFONSO REYNALDO

INVERSIONES HIMA S.R.L.

QUIÑONES VALDIVIANO AMERICO STEEVENSON

APACHE PIELES S.A.C.

VELASQUEZ MENDOZA JUAN JOSE

BUSINESS GREEN GOLD S.A.C.

RODAS TORRES REYNALDO

Importe de Desembolso S/.

218.00

S/.

778.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

69.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

160.30

S/.

116.00

S/.

32.50

S/.

778.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144697508 20144697581 20144697734

RUC/DNI 10085087458 20542603349 10084806124

20144697749

10471013965

20144697803

10801863294

20144697856 20144697887

20407983077 20534759810

20144697932

10710740653

20144697940

10450766301

20144697962 20144698106 20144698110

10470815057 20534272198 20534272198

20144699982

10205683513

20144700001

20529447168

20144700016 20144700036

20535015245 20551821243

20144700056

10027075229

20144700061

20522476677

20144700104 20144700158

20554751998 20559851541

20144700190

20544957067

20144700194

10282872850

20144700221 20144700292 20144700296

10210827582 20487642151 20499759615

20144700394

20526377169

20144700417

20503362121

20144700486 20144700569

10166800850 10022887161

498

20144700588

10316308959

499

20144700707

10097900065

500 501 502 503 504 505 506 507

20144700784 20144700868

10257531649 10088679747

20144700880

10082566657

20144700890

20449479514

20144701089 20144701126 20144701135 20144701243

20486244217 10214221000 20493640322 20393959674

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

GUARNIZO GARCIA BENITO

GUARNIZO GARCIA BENITO

SAN MARCOS ARICOMA E.I.R.L.

QUISPE MULLISACA RAUL

PAREDES FLORES JIMLER ALBERTO

PAREDES FLORES JIMLER ALBERTO

COPITAN ALFARO SELSO ANGEL

COPITAN ALFARO SELSO ANGEL

MAQUERA VELASQUEZ JUSTO

MAQUERA VELASQUEZ JUSTO

LAY SERVICIOS GENERALES E.I.R.L.

LAYTEN ESPINOZA JESUS ISMAEL

DISTRANSP SAC

MOREYRA SALDAÑA VICTOR LEONARDO

RIMAY FLORES CELICA NANCY

RIMAY FLORES CELICA NANCY

CHUQUICUSMA CORDOVA YEYBI

CHUQUICUSMA CORDOVA YEYBI

NIÑO MARCHENA BRIT MERY

NIÑO MARCHENA BRIT MERY

ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.

HUAMANI FERNANDEZ HEBER

ESP. EN ING. Y CONSTRUCCION SOSTENIBLE S.A.C.

HUAMANI FERNANDEZ HEBER

ORE DE LA CRUZ RONALD ARNALDO

ORE DE LA CRUZ RONALD ARNALDO

CONTADORES ASOCIADOS JOSAM E.I.R.L

ABANTO MACHUCA JOSE SANTIAGO

CONSTRUCTORA PROYECTOS & SERVICIOS MJV S.A.C.

VERGARA CARPIO MARIA ADELAIDA

VERKOT S.A.C.

LLANOS LLACZA ISRAEL JESUS

QUEZADA SOSA FRANCISCO

QUEZADA SOSA FRANCISCO

CIBIMA S.A.C.

PEIXOTO TUESTA GERMAN

OMEC COMERCIALIZADORA E.I.R.L

ORTIZ MAMANI OLIMPIA

MAS SOPORTE Y SOLUCIONES EMPRESARIALES E.I.R.L.

HUERTAS SANCHEZ JULIO ALFREDO

O & R TECHNOMETALLIC S.A.C.

TELLO VELASQUEZ OSCAR WALTER

QUISPE HUAMAN ABDEL

QUISPE HUAMAN ABDEL

MANSILLA CALDERON RAUL FELIX

MANSILLA CALDERON RAUL FELIX

JAEN PROYECTOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA CALDERON BUSTAMANTE INGRID LIZBETH HCI CONSTRUCCION Y SERVICIOS SAC

JAIME FEIJOO ZEGARRA

FRANCISCO Y VICTOR

CASTILLO GONZA FRANCISCO FLORENCIO

H Y HE CONTRATISTAS GENERALES S.A.C.

HUARCAYA GONZALES ARTURO ANTONIO

MEJIA PISFIL MILAGRITOS DEL PILAR

MEJIA PISFIL MILAGRITOS DEL PILAR

QUISPE QUISPE LUIS ANGEL

QUISPE QUISPE LUIS ANGEL

CALVO MINAYA BENISIO RAUL

CALVO MINAYA BENISIO RAUL

CASTAÑEDA VARGAS MERY BEATRIZ

CASTAÑEDA VARGAS MERY BEATRIZ

MIRANDA BELTRAN LUIS ALBERTO

MIRANDA BELTRAN LUIS ALBERTO

TOLEDO GONZALES JOSE GUILLERMO

TOLEDO GONZALES JOSE GUILLERMO

ARANA CISNEROS HUAMAN DE LOS HEROS JAIME

ARANA CISNEROS HUAMAN DE LOS HEROS JAIME

COUSTEAU & CIA SERVICIOS GENERALES E.I.R.L.

YANQUI AQUINO JESUS JUAN

T & G CONSULTING SAC

GONZALES MAYTA ROY TOMAS

HERRERA HERNANDEZ JUAN EFRAIN

HERRERA HERNANDEZ JUAN EFRAIN

CONSTRUCTORA O.M.C. SRL

MEZA ACHATA ROBERTO BIBER

ENVASADORA JOLUVE E.I.R.L.

VELA MENDOZA JORGE LUIS

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

346.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

139.00

S/.

139.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

139.00

S/.

1,437.00

S/.

47.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

32.50

S/.

160.30

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

195.80

S/.

195.80

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144702914 20144702987 20144703089

RUC/DNI 20527490694 10232662528 10199785805

20144703176

10079154712

20144703183

20547402716

20144703197 20144703250

10079154712 10084734875

20144703328

17202308864

20144703357

10099767028

20144703371 20144703390 20144703405

20568980345 20510788703 20454397399

20144703448

20450348440

20144703469

10238326961

20144703547 20144703784

20505939167 10422197121

20144703880

10479515056

20144703974

10436463753

20144705682 20144705746

10413422529 10157254737

20144705851

20528915583

20144705853

20531657455

20144706013 20144706080 20144706085

20489717761 10803262689 20486939975

20144706096

20486939975

20144706139

20408085234

20144706196 20144706286

10024249838 20533028668

537

20144706287

20548919895

538

20144706296

20456027882

539 540 541 542 543 544 545 546

20144706302 20144706422

20455710767 10402691951

20144706566

20528199381

20144706574

10429932641

20144706593 20144706593 20144706593 20144706630

20546099220 20546099220 20546099220 10198486545

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

DEL ANGEL CONTRATISTAS GENERALES E.I.R.L

FRISANCHO VARGAS RONALD

MATAMOROS CONDORI MACARIO

MATAMOROS CONDORI MACARIO

MEZA DELGADILLO WALTER EVANGELINO

MEZA DELGADILLO WALTER EVANGELINO

LAVADO MACHADO FLORENCIO

LAVADO MACHADO FLORENCIO

BRATCOM INGENIEROS S.A.C.

BRACAMONTE FERREL GUILLERMO EDUARDO

LAVADO MACHADO FLORENCIO

LAVADO MACHADO FLORENCIO

TELLO RIOJAS ENRIQUE

TELLO RIOJAS ENRIQUE

GONZALES SOSA JUAN CRISOSTOMO DELFOR

GONZALES SOSA JUAN CRISOSTOMO DELFOR

DIAZ HERRERA ANGELICA

DIAZ HERRERA ANGELICA

GRUPO G & L ASESORES Y CONSULTORES E.I.R.L.

LUCAS ESPIRITU BETHY ELVIRA

MUNDO SYSTEM SAC

GONZALES REYNA ANA MARIA

MODERN IRRIGATION SYSTEMS S.R.L.

JUAN WALDIR HUARANZA TORRES

BRYSA CONTRATISTAS GENERALES SAC

SANTILLAN OLIVERA CARLOS

VASQUEZ LUNA JUAN AMILCAR

VASQUEZ LUNA JUAN AMILCAR

EMPRESA DE SERVICIOS MULTIPLES Y ASESORIAS DEL SUR

ORTIZ ESPINOZA MIRIAM ESTHER

ESTEBAN GARCIA GUILLERMO ALFREDO

ESTEBAN GARCIA GUILLERMO ALFREDO

MORENO TOCAS RAUL

MORENO TOCAS RAUL

CUEVA HUERTO JULIO CESAR

CUEVA HUERTO JULIO CESAR

SARMIENTO SOTTA LEONEL

SARMIENTO SOTTA LEONEL

BEINGOLEA SALAZAR JOSE FRANCISCO

BEINGOLEA SALAZAR JOSE FRANCISCO

PERU DA SOL E.I.R.L.

PORRAS AMBROSIO LIA LIZBEL

SERVICIOS GENERALES LIBANO S.A.C.

VARGAS ARMAS JUAN CARLOS

SERVICIOS GENERALES BERNA SAC

BERNA QUISPE CHRISTIAN ALEXANDER

LAPA GUTIERREZ EDWAR

LAPA GUTIERREZ EDWAR

MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO LIMITADA HINOSTROZA ELIZABETH ROSA MEGAS ALMACEN EMPRESA INDIVIDUAL DE RESPONSABILIDADBRAVO LIMITADA HINOSTROZA ELIZABETH ROSA A. CIVIL DE MANTENIMIENTO VIAL SANTISIMA TRINIDAD

VIDAL SIFUENTES EULOGIO ENRIQUE

RODRIGUEZ HUANCA LUCAS

RODRIGUEZ HUANCA LUCAS

PICASO'S E.I.R.L.

CANAHUIRE CCAMA BEATRIZ OFELIA

DIM WORK PERU S.A.C.

VILLEGAS ZUMARAN FEDOR WILFREDO

MELJUS S.R.L.

LAYME QUISPE MOISES ENRIQUE

J & E AQP E.I.R.L.

LAYME QUISPE MOISES ENRIQUE

RIVAS MOBERG LUISA PATRICIA

RIVAS MOBERG LUISA PATRICIA

RHOPSA GROUP S.R.L.

HOYOS DE RIERA ROSA JULILA

SAMPAYO FARIAS EBARISTO

SAMPAYO FARIAS EBARISTO

GRUPO MONTERRICO SAC

CARHUAMACA VILCAHUAMAN NADIA

GRUPO MONTERRICO SAC

CARHUAMACA VILCAHUAMAN NADIA

GRUPO MONTERRICO SAC

CARHUAMACA VILCAHUAMAN NADIA

ESPINOZA DE VELIZ YOLANDA ROSA

ESPINOZA DE VELIZ YOLANDA ROSA

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

346.00

S/.

346.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

24.50

S/.

47.50

S/.

47.50

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144706673 20144706771 20144706782

RUC/DNI 20534184906 20573209584 20573209401

20144708537

10005125583

20144708740

20568988087

20144709223 20144709425

10106780116 20494041074

20144709518

20487549020

20144709536

10011637740

20144709736 20144709923 20144709930

20392303996 20491657902 20491657902

20144711929

20546490964

20144711957

20448865704

20144712008 20144712084

20409284567 20448813577

20144712364

20393641828

20144712463

10194330427

20144712466 20144712536

10224156435 10425909237

20144712546

10446557811

20144712552

20543279278

20144712660 20144712816 20144712941

10102820377 10012846512 20482619224

20144713053

10200915629

20144713060

20490296591

20144713134 20144713215

20568323603 20447706289

576

20144716459

10413911201

577

20144716473

10053735857

578 579 580 581 582 583 584 585

20144716497 20144716514

20539944585 20557017845

20144716631

20568972326

20144716651

20546335560

20144716798 20144716799 20144716811 20144716873

10002552359 20494915902 20491641658 10028791483

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

G & Y CONTRATISTAS GENERALES S.R.L.

HERRERA MARIÑO SANTA GABRIELA

CC PACIFICO S.A.C

GALLEGOS PALERMO JIMMY

CC AMAZONAS S.A.C

GALLEGOS PALERMO JIMMY

ROSALES HEREDIA JUAN RAMON

ROSALES HEREDIA JUAN RAMON

SISTEMA DE RIEGO CHARLY S.R.L.

HERRERA SANCHEZ CHARLES DONATO

VASQUEZ DELGADO JESUS RIGOBERTO

VASQUEZ DELGADO JESUS RIGOBERTO

CONSULTORIA AGRARIA ALAVA E.I.R.L.

ALAVA VASQUEZ JOSE DOMINGO

ASESORES CONSULTORES ASOCIADOS R&V E.I.R.L

VALQUI CHUQUIZUTA VICTOR RAFAEL

PINCHI RUIZ DINO

PINCHI RUIZ DINO

TEMPORAL SERVICE BALAREZO E.I.R.L.

BALAREZO CABANILLAS CESAR ALBERTO

CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERUCARUAJULCA EIRL DIAZ CARMELO CONSULTORIA EJECUCION DEL NORTE DEL PERU -CD NOR PERUCARUAJULCA EIRL DIAZ CARMELO SERAM S.A.C.

SOLIS CESPEDES PEDRO ANIBAL

CONSEMA S.R.L.

MAMANI ARAPA MARIO

PROYECTOS ILMAR SRL

DIEGUEZ CORONADO IOSIF MIJAIL ALEXANDER

TACKLLA CONTRATISTAS S.A.C.

PAMPA ZAMATA LINCOLN

REPRESENTACIONES QUIMEL E.I.R.L.

MELENDEZ CARDENAS TONNY MIGUEL

DIEGO CHINCHAYHUARA ROLANDO

DIEGO CHINCHAYHUARA ROLANDO

PEREZ RENGIFO ELIAS

PEREZ RENGIFO ELIAS

MACHACA MAMANI ALBERTO HIPOLITO

MACHACA MAMANI ALBERTO HIPOLITO

VARGAS QUISPE EDUAR

VARGAS QUISPE EDUAR

ESTUDIO DE ARQUITECTURA ALONSO BALAGUER SLP-PERU

BOTTO DENEGRI FRANCISCO JAVIER

HIDALGO CASAS JUANA JULIA

HIDALGO CASAS JUANA JULIA

MEZA ARESTEGUI ROBERT MERARDO

MEZA ARESTEGUI ROBERT MERARDO

DEZA PAVIMENTOS E.I.R.L.

DEZA ZAPATA CALEB EDISON

PIÑAS CAMAC RUTH MERY

PIÑAS CAMAC RUTH MERY

COEINME EIRL

MELENDEZ GALIANO YOFRE CLETO

CONTRATISTAS GENERALES SAMEFI E.I.R.L

MEZA FIGUEROA SAMUEL BERNARDO

GRUPO J&P CONSULTORES Y EJECUTORES

PALOMINO CORDERO JORGE ROBERTO

OCON GUZMAN RADOVICHS

OCON GUZMAN RADOVICHS

OCANA GALLEGOS JUAN JAIME

OCANA GALLEGOS JUAN JAIME

SICONOR PERU S.A.C.

MEZA CASTAÑEDA ROXANA VILMA

SERVICIOS GENERALES M.Q.A. E.I.R.L.

GARCIA QUISPE DAVID RICARDO

ASOCIACION CIVIL VIAL CURI

TAYPE CHOQUE CARLOS ALBERTO

LM CONSORCIO UNION S.A.C.

LAVADO MACHADO JOSE LUIS

CRUZ MAC GUIRE SARA

CRUZ MAC GUIRE SARA

G Y V INGENIERIA DEL PERU S.A.C.

GARCIA VIVANCO FREDDY ANGEL

EMPRESA V & C SERVICIOS GENERALES SAC

VASQUEZ GONZALEZ JOSE SECUNDINO

BERMEO CORDOVA ENRIQUE

BERMEO CORDOVA ENRIQUE

Importe de Desembolso S/.

345.50

S/.

32.50

S/.

32.50

S/.

346.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

778.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144716879 20144716883 20144716902

RUC/DNI 20491786974 20542210614 10067734721

20144716933

10071477555

20144716974

20509999121

20144717014 20144717042

10201073958 10700980877

20144717302

20113713535

20144717461

20273167430

20144717490 20144782647 20144782769

10408826298 10232749186 10239194929

20144782771

10239194929

20144782839

10080977943

20144782947 20144783053

10086080171 20554138358

20144783084

10328687726 10061482313

623 624

TRINIDAD TOSCANO RUDECINDO MESMER

TRINIDAD TOSCANO RUDECINDO MESMER

C.DE SERVICIOS DE CONSTRUCCION Y AFINES K L Y M S.R.L.

SANCHEZ REYES LUIS ALBERTO

ROQUE RIVEROS DAVID FRANCISCO

ROQUE RIVEROS DAVID FRANCISCO

QUISPE ESCOBAR MONICA

QUISPE ESCOBAR MONICA

RADIO SAN FRANCISCO SRLTDA

ESTELA DE HOYOS ROSA EUFEMIA

SURING SAC

QUISPE MAMANI YESENIA

RAMOS HIDALGO MERCEDES DEL ROSARIO

RAMOS HIDALGO MERCEDES DEL ROSARIO

MEDRANO QUISPE NANCY

MEDRANO QUISPE NANCY

QUISPE QUISPE BERNA

HUIILCA QUISPE ROXANA

QUISPE QUISPE BERNA

HUIILCA QUISPE ROXANA

FERNANDEZ ROJAS FREDDY AUGUSTO

FERNANDEZ ROJAS FREDDY AUGUSTO

ARAUJO CACHAY DE DIAZ NORMA ELENA

ARAUJO CACHAY DE DIAZ NORMA ELENA

MAS SISTEM GROUP S.A.C.

PRINCIPE REYES EUGENIO ANACLETO OSHIRO MIYASHIRO LUIS ENRIQUE

20144783093

10239811049

PEÑA AVALOS WALTER

20144783096

20528311050

SIX´S BOUTIQUE EIRL

20144783108 20144783176 20144783187

20564293441 20522695981 20495965962

20144783238

10413113241

20144783252

20450278051

20144783262 20144783318

10406947730 20490565168

10418372490

622

RAMOS HIDALGO NELSON ANTONIO

OSHIRO MIYASHIRO LUIS ENRIQUE

20144783390

621

RAMOS HIDALGO NELSON ANTONIO

10061482313

616

620

JIMENEZ HERRERA ROLANDO

20144783074

20498579770

619

TELESOFTNET S.A.C.

SIFUENTES PAREDES LUIS RICARDO

20144783321

618

AVELLANEDA ALARCON ROGER

10421357582

20144783077

20144783457 20144783460

20393593751 20393593751

20144783523

10277306382

20144783589

20489605709

20144783673 20144783679 20144783730 20144785102

20529282908 10461007207 20570685741 10476853643

Nombre de Persona Autorizada al Cobro

PROJECTMIN S.A.C.

20144783070

615

617

Nombre del Solicitante

EMPRESA CONSTRUCTORA APU CALVARIO

MARTINEZ LECCA WALTER ABELARDO SIFUENTES PAREDES LUIS RICARDO OSHIRO MIYASHIRO LUIS ENRIQUE PRINCIPE REYES EUGENIO ANACLETO OSHIRO MIYASHIRO LUIS ENRIQUE PEÑA AVALOS WALTER PANDURO ANGULO IRMA ELIZABETH CHIPAYO RIVAS RICARDO

REPRESENTACIONES HOGAL SAC

TEJEDA VILLAJUAN SERGIO OSCAR

SICSCA INGENIEROS SRL

MENDOZA COBA HEBERT

JARA BARTOLO NILA SOFIA

JARA BARTOLO NILA SOFIA

CONSTRUCTORA INMOBILIARIA RIO HUALLAGA S.A.C

GUZMAN CHAVEZ CLEMENTE

QUEVEDO JIMENEZ CESAR AUGUSTO

QUEVEDO JIMENEZ CESAR AUGUSTO

INDUSTRIA DEL TECNOPORT -INDUSPORT EIRL

GARCES PEREZ DARWIN

CONSLATIN SRL.

PALOMINO GUTIERREZ HERNAN

QUISPE QUISPE FERNANDO

QUISPE QUISPE FERNANDO

INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO INGENIERIA DE PROYECTOS ENERGIA Y CONSTRUCCION ASB E.I.R.L. SANCHEZ BERNARDO ABELARDO SANCHEZ PASTOR LENIN BENEDICTO

SANCHEZ PASTOR LENIN BENEDICTO

EMPRESA DE TRANSPORTES DAVID & HERMANOS

MENDOZA VILLANUEVA GODOFREDO MARIO

CONSTRUCTORA VE & SOL SOCIEDAD ANONIMA CERRADA

VELASQUEZ CHAMORRO DARIO

PILCO HUALPA NANCY

PILCO HUALPA NANCY

CONSULTING CHAVAL S.R.L.

CHAVEZ VALERA VICTOR MANUEL

GONZALES TORRES MIRTHA AZUCENA

GONZALES TORRES MIRTHA AZUCENA

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

346.00

S/.

96.40

S/.

50.00

S/.

35.50

S/.

50.00

S/.

35.50

S/.

221.00

S/.

35.50

S/.

50.00

S/.

50.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

346.00

S/.

116.00

S/.

218.00

S/.

778.00

S/.

47.00

S/.

778.00

S/.

778.00

S/.

47.00

S/.

346.00

S/.

32.50

S/.

47.00

S/.

345.50

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144785110 20144785230 20144785314

RUC/DNI 10232751636 10176107656 20494451647

20144785318

20317572744

20144785370

10266791483

20144785379 20144785395

10099502458 20570701968

20144785444

20556290301

20144785473

10220814641

20144785476 20144785481 20144785557

10292668843 10292668843 20530111360

20144785586

10238418530

20144785591

20573000782

20144785594 20144785696

20573000782 10013064178

20144785703

20526133294

20144785712

20568171153

20144785784 20144786352

20568026579 20510114907

20144787536

20503272301

20144787553

20554517456

20144787659 20144787700 20144787728

10230050541 10223087642 20491927624

20144787730

20491927624

20144787826

20535505501

20144787828 20144787844

20392552350 20495955819

654

20144787850

20172321004

655

20144787856

20548362106

656 657 658 659 660 661 662 663

20144787859 20144787878

20552795947 20448517331

20144787939

20480929188

20144787941

10157488479

20144788004 20144788030 20144788035 20144788051

20480402091 20448877206 10104265290 10166503502

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

VALDERRAMA TORRE WILBER

VALDERRAMA TORRE WILBER

LUCK DELGADO CARLOS FERNANDO

LUCK DELGADO CARLOS FERNANDO

EGALMOC SRL

AGUILAR RAYME MIKKEY PERCY

QUIROGA CONTRATISTAS GENERALES S.R.LTDA.

DUEÑAS GUZMAN PRISCILA SABINA

CABRERA CAMPOS CARLOS ENRIQUE

CABRERA CAMPOS CARLOS ENRIQUE

BRITO AMANZO JACQUELINE HORTENCIA

BRITO AMANZO JACQUELINE HORTENCIA

3M CONSULTORES & EJECUTORES S.A.C.

MENOR BALLADARES ENRIQUE

GRUPO IMAGEN URBANA S.A.C.

FALCON QUINTO LUIS ENRIQUE

QUISPE CONDORI EDGAR EMILIO

QUISPE CONDORI EDGAR EMILIO

ROJAS TORRES ALBERTO ANTONIO

ROJAS TORRES ALBERTO ANTONIO

ROJAS TORRES ALBERTO ANTONIO

ROJAS TORRES ALBERTO ANTONIO

ATRES OPERACIONES & LOGISTICA E.I.R.L.

HUAMAN ANICETO NORMA CELIDE

FARFAN SERRANO FREDY FERNANDO

FARFAN SERRANO FREDY FERNANDO

ASESORES CONSULTORES Y EJECUTORES FOOZ

BALTAZAR MEDRANO FLOR VIRGINIA

ASESORES CONSULTORES Y EJECUTORES FOOZ

BALTAZAR MEDRANO FLOR VIRGINIA

SAMANES NINO DE GUZMAN WILLY

SAMANES NINO DE GUZMAN WILLY

GRUPO 3F & CIA S.A.C

FLORES ROSALES SEGUNDO DANIEL

EMPRESA DE PRODUCTORES AGROPECUARIOS DUEÑAS ESCOBAR DUEÑAS RAMOS JOSE EMPRESA VISIONARIO S.A.C.

VENEGAS PEREZ MARIO

INSTITUTO DE CIENCIA PROCESAL PENAL

SALDARRIAGA MASSA JOSE ALFONSO

GREEN ENERGY CONSULTORIA Y SERVICIOS S.R.L.

CARDENAS CHACON TATIANA ANGELICA

CORTE & VECTOR E.I.R.L.

FLORES SOLIS OLGA MARITZA

RAMOS MATEOS AYDE

RAMOS MATEOS AYDE

SALAS HURTADO CARLOS OVIDIO

SALAS HURTADO CARLOS OVIDIO

CORPORACION MC GEOSOLUCIONES AMBIENTALES

PINEDO TANANTA MARIA MILAGROS

CORPORACION M&C GEOSOLUCIONES AMBIENTALES

PINEDO TANANTA, MARIA MILAGROS

REFRIGERIOS PAM E.I.R.L.

REYES BARANDIARAN MOISES JAVIER

VIVERO FORESTAL VALLE VERDE S.A.C.

ANGULO RODRIGUEZ VIRGILIO

J. & L.A. SOCIEDAD ANONIMA CERRADA

SOTO COTRINA ROGER EDUARDO

JUSTINIANO SOTO VILLANUEVA S.R.L.

RODRIGUEZ QUISPE JORGE LUIS

RUZEL GROUP E.I.R.L.

ZELADA CUETO RUBEN ANGEL

FITCON S.A.C.

REYES BARANDIARAN MOISES JAVIER

SERVICONST CONTRATISTAS GENERALES SOCIEDAD ANONIMA CAMA CERRADA HINOJOSA ISMAEL YODANA CONTRATISTAS GENERALES EIRL

SIFUENTES SANCHEZ BETSY YODANA

PACHECO URIBE JOSE LUIS

PACHECO URIBE JOSE LUIS

JJ URSAN CONSULTORES Y EJECUTORES SRL.

URCIA GANOZA JUAN ANTONIO

CORPORACION D & MAYA SOCIEDAD ANONIMA CERRADA

DIAZ CHUQUIPATA EMILIO MATEO

NAVARRO ALVARADO ORLANDO RAUL

SANTAMARIA MONTENEGRO DAVID GUSTAVO

MENDOZA GONZALEZ MARILYN DEL PILAR

MENDOZA GONZALEZ MARILYN DEL PILAR

Importe de Desembolso S/.

139.00

S/.

47.00

S/.

218.00

S/.

83.00

S/.

32.50

S/.

218.00

S/.

32.50

S/.

47.00

S/.

96.40

S/.

75.00

S/.

75.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

387.50

S/.

195.80

S/.

47.00

S/.

218.00

S/.

218.00

S/.

32.50

S/.

96.40

S/.

32.50

S/.

32.50

S/.

346.00

S/.

119.00

S/.

47.00

S/.

24.50

S/.

47.00

S/.

32.50

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692

Código de Crédito 20144788082 20144788232 20144788388

RUC/DNI 10444141455 10707811400 20526174055

20144788395

20484276006

20144788405

20526174055

20144788426 20144789978

20480696574 20550662052

20144789988

20525605435

20144790046

20482022929

20144790060 20144790146 20144790179

20564272362 10411700939 20516051524

20144790302

10078827608

20144790324

10483575314

20144790394 20144790464

20502503180 20542621592

20144790627

20448888313

20144790646

10086571868

20144790697 20144790712

10266789152 20490859668

20144790734

20539682441

20144790740

20539682441

20144792303 20144792313 20144792414

10419668252 20365932451 20546644601

20144792447

20507546421

20144792775

10157584435

20144792855 20144792955

20490481738 10225163567

693

20144793078

10411804220

694

20144794413

20533116109

695 696 697 698 699 700 701 702

20144794435 20144794494

10073584421 10434269313

20144794517

20551255540

20144794580

10452262741

20144794608 20144794631 20144794738 20144794740

10407463591 20496134231 20482184660 20482184660

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

BOCANEGRA CARRASCO GERSSONYIS AEL

BOCANEGRA CARRASCO GERSSONYIS AEL

PALMA MORALES MARIO HUMBERTO

PALMA MORALES MARIO HUMBERTO

GEYMAR S.A.C

RICALDE CHAPILLIQUEN GERMAN

DOYGER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA RICALDE CHAPILLIQUEN GERMAN GEYMAR S.A.C

RICALDE CHAPILLIQUEN GERMAN

LUVASCA CONTRATISTAS GENERALES S.A.C.

VASQUEZ CAMPOS LUIS OSWALDO

LUSAO CONTRATISTAS Y CONSULTORES S.A.C

CASTRO ASCENCIO ORLANDO AUGUSTO

NEGOCIOS Y SERVICIOS GENERALES NORPERU E.I.R.L.

GARCIA OJEDA PAMELA

EMPRESA ISAVE S.A.C.

VEGA REYES ROSA HAYDE

EMPRESA CONSTRUCTORA E INMOBILIARIA AYMARAES S.R.L.

HUAMAN CARRASCO JORGE LUIS

VILLEGAS MORALES ROSALYM RAQUEL

VILLEGAS MORALES ROSALYM RAQUEL

RCH CONTRATISTAS GENERALES SOCIEDAD ANONIMA

RICARDO ERNESTO CURO HUAYHUA

ALVA FERNANDEZ MARTHA LUZ

ALVA FERNANDEZ MARTHA LUZ

BALLENA DIAZ MOISES EDUARDO

BALLENA DIAZ MOISES EDUARDO

NIISA CORPORATION S A

TORRES MEDINA OLINDA CORALIA

THERRA SOCIEDAD ANONIMA CERRADA

CUSI PUMA DIEGO ROLANDO

DISTRIBUCIONES MUNDO COLOR

PARICOTO DIAZ YUDY JUANA

JUSTO MESTANZA JUAN MARTIN

JUSTO MESTANZA JUAN MARTIN

FERNANDEZ ZEVALLOS JOSE LUIS

FERNANDEZ ZEVALLOS JOSE LUIS

CONSTRUACRE S.A.C.

JIMMY PONCE DE LEON ANDAGUA

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

CCASA HANCCO VICTOR RAUL

CCASA HANCCO VICTOR RAUL

COMITE VIAL MOLLEBAMBA YANAQUILCA

MENDOZA FELIX DANIEL FRUCTUOSO

MULTISERVICE CHABATEC E.I.R.L.

CHAVEZ RIVERA MILTHON CESAR

CORPORACION VIA DEL DESARROLLO SAC - COVIADE SAC

ROMERO MARTINEZ JUAN DANIEL

DE LA CRUZ URPEQUE VERONICA SOLEDAD

DE LA CRUZ URPEQUE VERONICA SOLEDAD

ASOCIACION CIVIL SIN FINES DE LUCRO HIJOS DE HUACCANA CANCHALLA MENDEZ OSCAR NOREÑA PURI HIPOLITO

NOREÑA PURI HIPOLITO

BECERRA HUAMAN JORGE ARMANDO

BECERRA HUAMAN JORGE ARMANDO

MAQUINARIA Y SERVICIOS CUTIPA S.R.L.

ARCE CUTIPA EDGAR ERMUNDO

RAMOS FLORES DE OLIVEROS MARIA TERESA

RAMOS FLORES DE OLIVEROS MARIA TERESA

HUARIPATA CHILON DAVID

HUARIPATA CHILON DAVID

CPM CONSULTING ASOCIADOS S.A.C.

PUENTE MANSILLA CECILIA LORENA

TORRES OSORIO RAISA KATTY

MENDOZA QUICHCA SOCRATES GERBERT

ANDRADE FRANCO JUAN

ESTRADA CHACON WILFREDO

TDV INGENIEROS SRL

TASILLA VERA ESTEBAN

EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA

ROSALES ESPEJO GLORIA ELIZABETH

EMPRESA DE CONSTRUCCION MINERIA E INGENIERIA SA

GLORIA ELIZABETH ROSALES ESPEJO

Importe de Desembolso S/.

47.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

50.00

S/.

195.80

S/.

47.00

S/.

50.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

116.00

S/.

76.80

S/.

76.80

S/.

32.50

S/.

221.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

116.00

S/.

32.50

S/.

32.50

S/.

32.50

S/.

345.50

S/.

139.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144794780 20144794851 20144794851

RUC/DNI 10413717049 20534191783 20534191783

20144794927

17361481879

20144794929

20571131545

20144794947 20144794964

10334200201 15174844434

20144794981

20552274629

20144795062

20490896865

20144795063 20144795081 20144795190

20447799350 20448256350 10093802158

20144795197

10238647555

20144796372

20450497879

20144796390 20144796392

10463422791 10463422791

20144796594

10023984593

20144796605

10427977108

20144796609 20144796708

10023984593 20543087107

20144796790

99000016779

20144796894

99000014385

20144796927 20144797064 20144797212

10017853371 10010797981 20394008550

20144797261

20505655215

20144797346

20548362106

20144797354 20144797922

10310453132 20556605816

732

20144797949

20387107534

733

20144799363

20549238484

734 735 736 737 738 739 740 741

20144799417 20144799430

10085790141 20559146219

20144799535

20534763507

20144799587

20574650853

20144799659 20144799667 20144799669 20144799671

20477403477 20477403477 20477403477 20477403477

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CASTILLO ZUÑIGA RICHARD ANTONIO

CASTILLO ZUÑIGA RICHARD ANTONIO

CONSULTORA Y CONSTRUCTORA SAN MIGUEL S.R.L.

LOARTE RODRIGUEZ MARCO FELIX

CONSULTORA Y CONSTRUCTORA SAN MIGUEL S.R.L.

LOARTE RODRIGUEZ MARCO FELIX

ORDOÑEZ SORIANO HILDA MARTHA

ORDOÑEZ SORIANO HILDA MARTHA

MAESTRO B & E E.I.R.L.

BELLO PAUCARHUANCA WALTHER ALEX

PICON CHAVEZ SEGUNDO ROSENDO

PICON CHAVEZ SEGUNDO ROSENDO

RUIZ VALENCIA FERNANDO MANUEL

RUIZ VALENCIA FERNANDO MANUEL

INVERSIONES & SOLBUP E.I.R.L.

CORTEZ MANDUJANO JAIME AUGUSTO

NT CONTRATISTAS Y CONSULTORES

QUILLILLI AZURIN CARMEN

PH & C- CONSULTORES

HANCCO GAMARRA MARIA PATRICIA

PROVEEDORES GENERALES LISO

MENDOZA CONDORI LIDIA GLADYS

BAUTISTA VALDIVIESO JUAN JESUS

BAUTISTA VALDIVIESO JUAN JESUS

MEDRANO VARGAS JOSE CARLOS

MEDRANO VARGAS JOSE CARLOS

EL YACUTERO E.I.R.L.

RUIZ SALDAÑA AMANCIO

PURACA MAYTA ABEL MAXIMILIANO

PURACA MAYTA ABEL MAXIMILIANO

PURACA MAYTA ABEL MAXIMILIANO

PURACA MAYTA ABEL MAXIMILIANO

CHIPANA CONDORI HERNAN

CHIPANA CONDORI HERNAN

FERNANDEZ CHAMBI MILDER LOLO

FERNANDEZ CHAMBI MILDER LOLO

CHIPANA CONDORI HERNAN

CHIPANA CONDORI HERNAN

YOMIRO PERU SAC

ROLLY ERICK ESPINOZA LUNA

CAVALA GABINETE DE ASESORIA EMPRESARIAL SL

BALVIN REBAZA DE JIMENEZ JUANA SILVINA

RAMIREZ MANCILLA, RODOLFO

GUEVARA AOUN LOURDES KATHERYNE

HUANACUNI TARQUI RENE RODOLFO

HUANACUNI TARQUI RENE RODOLFO

GUEVARA CASTILLO WILMER ALEX

GUEVARA CASTILLO WILMER ALEX

REINGENIERIA INTEGRAL S.A.C.

RONALD PATROCINIO CANGALAYA GALLEGOS

SAN CARLOS CONTRATISTAS GENERALES SRL

SILVA DELGADO JAVIER ARMANDO

RUZEL GROUP E.I.R.L. CHAVEZ CARPIO ELENA

ZELADA CUETO RUBEN ANGEL CHAVEZ CARPIO ELENA

ISOTOOLS EXCELLENCE PERU S.A.C.

ARAGON MENDIETA AMARU LENIN

PROGRAM TOURS S.R.L

SANCHEZ ROCA LUIS ENRIQUE

EDISACO S.A.C.

GONZALES VICENTE FORTUNATO

CHARAPAQUI ANCCASI JUAN

CHARAPAQUI ANCCASI JUAN

DISTRIBUCIONES Y SERVICIOS A&A E.I.R.L.

MONTALVO GALVEZ EDGAR ANTONIO

MULTISERVICIOS LOGISTICOS GHOSTTECH E.I.R.L.

COLLAHUACHO HUAMANI FISHER RAUL

EMPRESA HOWARD AIKEN

APEÑA MATIAS GUILLERMO RAUL

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

Importe de Desembolso S/.

394.60

S/.

778.00

S/.

778.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

116.00

S/.

218.00

S/.

96.40

S/.

47.00

S/.

32.50

S/.

47.00

S/.

778.00

S/.

50.00

S/.

50.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

139.00

S/.

139.00

S/.

139.00

S/.

139.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144799679 20144799872 20144800017

RUC/DNI 20529649381 10042219245 20486722135

20144800050

20393710498

20144800220

10196806810

20144800265 20144800388

20527026238 10198047827

20144800404

20448551513

20144800424

20542562642

20144800563 20144800603 20144800693

10266245420 20564243346 20409421904

20144800726

20407932243

20144800763

10465374484

20144800831 20144800861

20526294204 20494101662

20144801170

20556349470

20144801172

20549091521

20144801249 20144801282

10445560729 20568816979

20144801318

20550336503

20144801363

10247014794

20144801509 20144804136 20144804186

20542541564 20542114062 10239716861

20144804349

10290818929

20144804427

10011114411

20144804478 20144804833

20101523056 10024094893

771

20144804838

20516026686

772

20144804873

10218037637

773 774 775 776 777 778 779 780

20144804940 20144805004

20527922667 20448383033

20144805022

20563890917

20144805032

20559736016

20144805055 20144805079 20144805106 20144805109

20447970971 20558724065 10296081961 10044320288

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONSULTORES & CONSTRUCTORES ABANTOS S.A.C

ABANTO RAMOS AMADO

JURADO LIBERATO JUAN ISAAC

JURADO LIBERATO JUAN ISAAC

D-CITY ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA

MARTINEZ CHUQUILLANQUI DOMINGO ROMAN

CONSTRUCTORA ASOCIADOS JK E.I.R.L.

TORRES LAZO JHANETT KATHERIN

PAREDES VASQUEZ ELMER RAMIRO

PAREDES VASQUEZ ELMER RAMIRO

CONSORCIO JERGO CONTRATISTAS Y CONSULTORES SAC

VERA CORDOVA FREDY

ORIHUELA DE SANTANA LUZ ELIZABETH

ORIHUELA DE SANTANA LUZ ELIZABETH

CORPORACION QOYLLORITY S.R.L.

SAMOCHUALLPA HUAMAN ABEL

INNOVACION, DISEÑO Y CONSTRUCCION 2MM

MENDOZA MASGO YEZENIA LOURDES

QUIROZ MALCA SERGIO

QUIROZ MALCA SERGIO

MULTISERVICIOS ANIRAK E.I.R.L.

VILLEGAS BOCANGEL KARINA

SERVICIOS GENERALES FOUR JSOA E.I.R.L

JAELMI FIDELA MENDOZA CANDIA

CONST, CONSULTORA & MULT EMPRENDEDORES CHAPO S.R.L.HIDALGO MEZA HUGO ROGER BENAVIDES GONZALES ANGEL JOSEPH

BENAVIDES GONZALES ANGEL JOSEPH

ARCAVAS CONSULTORES Y CONTRATISTAS

CANO VASQUEZ JOSE ARMANDO

E & E INGENIEROS CONSULT S.A.C

HERRERA MOLOCHO ELIACER EDWAR

MULTIMEDICA TECNOLOGICA S.A.C.

HIDALGO AGUIRRE YOLANDA LUISA

MEDICA PERUANA DIGITAL SOCIEDAD ANONIMA CERRADA

AGREDA HIDALGO ENRIQUE ARTURO

SANTOS VILLA JONATAN SAUL

SANTOS VILLA JONATAN SAUL

INVERSIONES Y REPRESENTACIONES SILVERIO CHILCA E.I.R.L. AGUIRRE SUSANIBAR JERONIMO JULIO OBRAS HERGON S.A.

KEVIN ARNOLD CONCHA ROQUE

HANCCO CARDEÑA MARTHA YSABEL

HANCCO CARDEÑA MARTHA YSABEL

CORPORACION ALVARADO ESPINOZA

ESPINOZA TRINIDAD MARCELINA

KADMEL F & G INGENIEROS S.A. C.

DELGADO BAZAN WILBERTH FREDDY

FLORES PACHECO SARA

FLORES PACHECO SARA

RUPIRE CURIÑAUPA ULISES SERGIO

RUPIRE CURIÑAUPA ULISES SERGIO

ALEGRIA RAMIREZ DE BARDALES HILDA

ALEGRIA RAMIREZ DE BARDALES HILDA

IMPORTADORA DISTRIBUIDORA MUNDIAL SAC

HERNANDEZ PASTOR ARTURO

QUISPE DE MORALES VILMA PAULINA

QUISPE DE MORALES VILMA PAULINA

SOLUCIONES JURIDICAS S.A.C.

DONAYRE CRUZ AGUSTIN ANTONIO

LEON QUIROZ ARMANDO FERNANDO

LEON QUIROZ ARMANDO FERNANDO

CONCRETOS M&C E.I.R.L.

EGUIA AÑO BEDIZA AURORA

SERVICIOS EN INGENIERIAS CIVIL MINAS AMBIENTAL

OSMAR CUENTAS TOLEDO

UNIMAS PERU S.A.C

CCOYA PILLCO MARCELINA

ANSA CREATIVOS S.A.C.

SALAS TAPULLIMA ZOILA FLOR

OSMAR CUENTAS REPRESENTACIONES E.I.R.L.

CUENTAS TOLEDO OSMAR

ARSEN E.I.R.L.

ORTIZ IBAÑEZ OSIAS WILLINGTON

DIAZ PASTIN ROBERTO CARLOS

DIAZ PASTIN ROBERTO CARLOS

ROMAN ROMAN JACINTO

ROMAN ROMAN JACINTO

Importe de Desembolso S/.

47.00

S/.

32.50

S/.

47.00

S/.

346.00

S/.

32.50

S/.

24.50

S/.

32.50

S/.

32.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

366.20

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144806412 20144806773 20144807204

RUC/DNI 10022711241 20541597060 20332793374

20144807245

20544922867

20144807371

20512201611

20144809775 20144809910

10099395481 10436970981

20144809920

10273605041

20144809925

10004719463

20144809967 20144809968 20144809979

10427527731 10239444488 10452608923

20144810141

20495053297

20144810162

20568144938

20144810425 20144810472

10409494515 20448885055

20144810768

10464737559

20144811161

20541156012

20144811192 20144812764

20481931453 10238553461

20144813070

10246776071

20144813076

20542465957

20144813150 20144813322 20144813325

10232667597 10297075204 10096539741

20144813368

10412741949

20144813451

20568275285

20144813452 20144813495

20568275285 10152992161

810

20144813679

20539045645

811

20144813747

20542190249

812 813 814 815 816 817 818 819

20144813748 20144813750

10257771623 10257771623

20144813759

20515289721

20144813760

10182285299

20144813897 20144813974 20144814005 20144814024

20530050123 20477553878 20542622726 20455252106

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

RAMOS QUIRO CLAUDIA AGUSTINA

RAMOS QUIRO CLAUDIA AGUSTINA

PEDRO ARANA & ASOCIADOS EIRL

ARANA ROBLES PEDRO MAXIMO

OMNISCIENCIA CONSULTORES SA

GILBERTO PANDURO TAMANI

CORPORACION ASSTIC E.I.R.L.

CELIS VALDIVIA LUIS ANTONIO

INROPRIN SAC

RIVEROS GONZALES CARMEN ELENA

DURAN FRETELL CESAR AUGUSTO

DURAN FRETELL CESAR AUGUSTO

VASQUEZ LEIVA KEILY

VASQUEZ LEIVA KEILY

GALVEZ CIEZA CESAR ANTONIO

GALVEZ CIEZA CESAR ANTONIO

CALLIRI ATENCIO OSCAR ALDO

CALLIRI ATENCIO OSCAR ALDO

GALVEZ CHAMAYA NORBIL ENRIQUE

GALVEZ CHAMAYA NORBIL ENRIQUE

DURAN GALINDO ROBERTO MARIO

DURAN GALINDO ROBERTO MARIO

DAVILA MEGO JOSE STALIN

DAVILA MEGO JOSE STALIN

J.C. AUTOMOTRIZ TRAK SERVIS S.A.C.

CAMASCA SAEZ JULIO CESAR

CORPORACION SOCIAL PERU SOCIEDAD ANONIMA CERRADA QUISPE SULLCA GUILLERMO ANTONIO MONTOYA QUIROZ LUIS ALBERTO

MONTOYA QUIROZ LUIS ALBERTO

CONSTRUCTORA E INMOBILIARIA Y SERVICIOS SAN ROMAN B &BARAHONA B VARGAS EDWARD EMILIO CERNA CUEVA LEDSLIA MARIBEL

CERNA CUEVA LEDSLIA MARIBEL

CONSTRUCCIONES Y SERVICIOS LUCIANA

ACHING MACEDO AUGUSTO CESAR

CORPORACION NOUBI SAC

NOLASCO CHUQUIRUNA LORENZO FEDERICO

SEQUEIROS BOZA ANGEL EDSON

SEQUEIROS BOZA ANGEL EDSON

ARAOZ FERNANDEZ LUIS GERMAN

ARAOZ FERNANDEZ LUIS GERMAN

AGROPECUARIA AGROMARTINEZ E.I.R.L.

MARTINEZ CESPEDES JOSE ANTONIO

HUAMAN GARCIA NILO

HUAMAN GARCIA NILO

BEJAR ARDILES MIGUEL ALONZO

BEJAR ARDILES MIGUEL ALONZO

LEON PEREZ JULIO EDWIN

LEON PEREZ JULIO EDWIN

ANDRADE GABANCHO NANCY TANIA

ANDRADE GABANCHO NANCY TANIA

NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL NEGOCIACIONES JOEL ANGEL SOCIEDAD ANONIMA CERRADA CONDOR VENTOCILLA JOEL ANGEL ZEVALLOS ESPINOZA LUIS EDUARDO

ZEVALLOS ESPINOZA LUIS EDUARDO

ASOCIACION SAN ILDEFONSO DE MONTEVIDEO

TRIGOSO TORRES AMELINDA

FERROANDINA E.I.R.L.

HORNA VALVERDE RUTH ESTHER

TORRES HURTADO WALTER LEONARDO

TORRES HURTADO WALTER LEONARDO

TORRES HURTADO WALTER LEONARDO

TORRES HURTADO WALTER LEONARDO

LORENT GLOBAL PERU E.I.R.L.

DAMAS CASANI NANCY MARTHA

VISITACION FLORIAN MAGDALENA

VISITACION FLORIAN MAGDALENA

LA VID VERDADERA S.R.L.

LIMA CARHUAPOMA CESAR

COMERCIALIZADORA DE CEREALES ANDINOS S.A.C.

MARCO ANTONIO MARIN ASTO

COMERCIAL NEW DELTA E.I.R.L.

ACHATA ARGUEDAS SHIRLEY ELIANA

PECH S.A.C.

SAIRE BOCANGEL EBERTH

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

116.00

S/.

47.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

175.00

S/.

32.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

195.80

S/.

47.00

S/.

346.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848

Código de Crédito 20144814111 20144814195 20144815529

RUC/DNI 20539871251 10335856606 10218128641

20144815693

20558161826

20144815780

20568781067

20144816038 20144816058

10413462199 10077685524

20144816200

20487583040

20144816202

20487583040

20144816365 20144816650 20144816730

10003743166 10293287592 20542141892

20144816752

10198340206

20144816837

10215327146

20144816838 20144817470

20558061449 10015167624

20144817549

20496106297

20144817599

10075185273

20144817600 20144817736

15509190990 20490574825

20144817967

20526635982

20144818010

20526557655

20144818189 20144818389 20144818407

10101665637 10407625035 10445021542

20144818459

10086576126

20144818468

10416204573

20144818546 20144818620

10091439811 20491075016

849

20144818636

10416642821

850

20144818643

10416642821

851 852 853 854 855 856 857 858

20144818649 20144818876

20568657307 10275746245

20144821659

20481185697

20144821742

10806326319

20144821759 20144821780 20144821870 20144822115

20541125303 20480471220 10411527421 20561145564

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

DESAYUNOS NUTRITIVOS S.A.C.

DELIO PAUCAR PAUCARMAYTA

JARA CABRERA JOSE MAXIMANDRO

JARA CABRERA JOSE MAXIMANDRO

QUISPE HIDALGO ARTEMIO ANTONIO

QUISPE HIDALGO ARTEMIO ANTONIO

C .Y S.G ACERO´S MAR SRL

ACERO POMA PAUL EVARISTO

A & B ARQUITECTOS INGENIEROS S.A.C.

BRAVO ASTETE CARLOS GUSTAVO

CARINA MONTESINOS TORREBLANCA

CARINA MONTESINOS TORREBLANCA

SALAZAR COUTO CARLOS ALBERTO

LEON GOÑE ERNESTO RUFINO

SERBICONSKA E.I.R.L.

PITA OLAYA KARTLA NOEMI

SERBICONSKA E.I.R.L.

PITA OLAYA KARTLA NOEMI

GONZALEZ MARCHAN CHRISTIAN BERTI

GONZALEZ MARCHAN CHRISTIAN BERTI

BORDA MAMANI PEDRO

BORDA MAMANI PEDRO

JUAN ROJAS SISTEMA TECNOLOGICO S.A.C.

ROJAS GONZALES JUAN JOSE

MATOS ARCE MANUEL WALTER

MATOS ARCE MANUEL WALTER

VILLAGARAY HUAMANTOMA LILIANA

VILLAGARAY HUAMANTOMA LILIANA

FARDEP PERU E.I.R.L.

CHIRINOS MANTILLA SONIA

CHOQUE QUENALLATA EMILIO

CHOQUE QUENALLATA EMILIO

ROCA DE ORO CONSTRUCCION Y SERVICIOS SRL

LLAQUE CALDERON FORTUNATO

CASAS LAURA SOFIA MARGARITA

CASAS LAURA SOFIA MARGARITA

LARRAMENDI GRIÑAN DENIS JUAN

LARRAMENDI GRIÑAN DENIS JUAN

DISTRIBUCIONES Y SERVICIOS GENERALES R & E

CHACÓN HUILLCA MARCIAL

NEGOCIOS GENERALES RP Y FG E,I,R,L.

FACUNDO HUAMAN JOHN WESSLEY

OCEANO CONSTRUCCIONES S.R.L.

NUÑEZ ALBERCA VICTOR GERMAN

URIARTE RODRIGUEZ EVELIO

JUAREZ VALLADOLID MARYORI DEL ROCIO

PACHECO CARHUAS HENRY MARTIN

PACHECO CARHUAS HENRY MARTIN

ESCOBAR LAYME BERNARDO

ESCOBAR LAYME BERNARDO

CAJA VELASCO PORFIRIO FIDEL

CAJA VELASCO PORFIRIO FIDEL

MENDOZA AGUILAR JORGE HERNANDO

MENDOZA AGUILAR JORGE HERNANDO

HUTARRA RAMIREZ FELICIA

HUTARRA RAMIREZ FELICIA

.O.S. CLEAN E.I.R.L.

JULIO IVAN CARDENAS MONTERO

SANGAMA RIOS ORLANDO RENE

SANGAMA RIOS ORLANDO RENE

SANGAMA RIOS ORLANDO RENE

SANGAMA RIOS ORLANDO RENE

INVERSIONES DE LA PEÑA S.R.L.

DE LA PEÑA VEGA DANIEL RAUL

LEIVA RUIZ JOSE WALTER

LEIVA RUIZ JOSE WALTER

INFORMATICA & NETWORKING S.A.C.

LEZCANO CHUNGA SANTOS DELFIN

FLORES MARTINEZ ALEX ANTONIO

FLORES MARTINEZ ALEX ANTONIO

CONSTRUCCIONES 3G S.A.C.

ARENAS TAPIA MAGDALENA ROXANA

EMPRESA A P E.I.R.L.

POEMAPE MESTANZA AUGUSTO

LEON JAIMES ELI MAGNO

LEON JAIMES ELI MAGNO

CONSULTORA Y CONSTRUCTORA NOR ORIENTAL DEL MARAÑON DIAZ CUBAS EDGAR

Importe de Desembolso S/.

423.00

S/.

346.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

32.50

S/.

116.00

S/.

47.00

S/.

96.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

32.50

S/.

345.50

S/.

778.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144822175 20144822229 20144822266

RUC/DNI 20100017777 20482144528 20528267727

20144822267

20525125492

20144822271

10024312823

20144822286 20144822292

20480020309 20480020309

20144822294

20542001535

20144822299

20480020309

20144822556 20144822562 20144824671

10417969042 10209860657 10178901872

20144824691

10178056862

20144824738

20490784633

20144824931 20144825360

20496007124 20516621720

20144825577

10445560729

20144825829

10076423666

20144825917 20144826037

10418215696 10401273862

20144827731

20451063902

20144828005

20418140551

20144828121 20144828257 20144828371

20514057819 20393968070 20531759886

20144828526

20534919361

20144828636

10181301983

20144828939 20144828943

20553279471 10069716259

888

20144829096

10450267592

889

20144829155

20389419924

890 891 892 893 894 895 896 897

20144829172 20144829198

10013212541 10447621555

20144829327

20448296904

20144829381

20568949774

20144829448 20144829449 20144829463 20144829470

20494474001 10310385765 20498431195 20498431195

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

TELEFONICA MOVILES S.A

CANCHANO CARO JAVIER TOLENTINO

LUGIMAX CONTRATISTAS GENERALES S.A.C.

LEON DELGADO GISSELA ELIZABETH

LOS GEMELOS OBRAS & PROYECTOS E.I.R.L.

MORI INGA RAUL

EXPLAINLOGISTICS S.A.C.

LABBE REATEGUI CARLOS ERNESTO

QUISPE TITO ADOLFO

QUISPE TITO ADOLFO

INVERSIONES MI ALDAIR E.I.R.L.

DAVILA VEGA ORLANDO

INVERSIONES MI ALDAIR E.I.R.L.

DAVILA VEGA ORLANDO

CONSTRUCTORA E INVERSIONES EL IMAN S.R.L.

RIMAC AGUIRRE PAMELA DAFFRI

INVERSIONES MI ALDAIR E.I.R.L.

DAVILA VEGA ORLANDO

ONOFRE HERRERA VICTOR HUGO

ONOFRE HERRERA VICTOR HUGO

MENDOZA PADILLA EUSEBIO

MENDOZA PADILLA EUSEBIO

VEGA LUJAN MANUEL FERNANDO

VEGA LUJAN MANUEL FERNANDO

GONZALEZ MOSTACERO LUIS FERNANDO

GONZALEZ MOSTACERO LUIS FERNANDO

INVERSIONES Y PROVEEDORES LIBRA

VARGAS ARENAS CAMPOS JEAN CARLO

P VALLADARES CONTRATISTAS GENERALES

VALLADARES ALVAREZ PEDRO

EFICIENCIA CONSTRUCTIVA SAC

ORTEGA UGALDI RUBÉN FERNANDO

SANTOS VILLA JONATAN SAUL

SANTOS VILLA JONATAN SAÚL

LEIVA VILLANUEVA FRANCISCO HERMOGENES

LEIVA VILLANUEVA FRANCISCO HERMOGENES

FIGUEROA RODRIGUEZ ANA MARIA

FIGUEROA RODRIGUEZ ANA MARIA

GURREONERO ROJAS GRACIA DEL CARMEN

GURREONERO ROJAS GRACIA DEL CARMEN

DISTRIBUIDORA LA FAMILIA S.R.L.

HIDALGO PIÑA JUAN CARLOS

ALBIS S.A.

CRIMILDA MIXAN MASIAS

FERRELAZO E.I.R.L.

CARDOZA ROJAS ELIZABETH MAGALY

SERVICIOS GENERALES EL ALBA E.I.R.L.

LUIS ALBERTO SALAS GUEVARA

ZOZA CONTRATISTAS GENERALES S.R.L.

ZAVALETA JARA ZOE PABLO

CONTRATISTAS & CONSULTORES ATAO S.A.C.

LLANCCE ATAO DAVID

ALEGRE MENDOZA HILDA SILVIA

ALEGRE MENDOZA HILDA SILVIA

D & C ENTERPRISES SRL

KAREN KEY RODRIGUEZ CHIRINOS

MORALES CUELLAR FELICIANA

MORALES CUELLAR FELICIANA

TELLO ABANTO JILLER NIQUI

TELLO ABANTO JILLER NIQUI

CGLS SOCIEDAD ANONIMA - CGLS S.A.

ALVIS SANTOS GIANCARLO

MARTINEZ HERRERA ARMANDO SANTIAGO

MARTINEZ HERRERA ARMANDO SANTIAGO

TENORIO VALLES EVA NOELIA

TENORIO VALLES EVA NOELIA

H & Y ACEROS PUNO

HOLGUIN VELASQUEZ ELMER

ASOCIACION CIVIL CRISTO REY

GONZALES ONOFRE ESTEBAN

WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE MEDIANO ARONE JESUSA

MEDIANO ARONE JESUSA

CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.

MAMANI DELGADO DEMECIO

CONSTRUCTORA CONTRATISTA SEÑOR DE HUANCA S.R.L.

MAMANI DELGADO DEMECIO

Importe de Desembolso S/.

116.00

S/.

47.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

116.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

83.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

346.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

75.00

S/.

75.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144829585 20144830244 20144830254

RUC/DNI 20494474001 10423909787 10074899264

20144830264

10013327110

20144830753

20541619217

20144830943 20144830968

10282091068 10282091076

20144831014

10224860361

20144831158

20526032854

20144831192 20144831407 20144831465

20130538631 20539216555 10806100124

20144831520

10714581347

20144831980

20568321066

20144832007 20144832120

20568321066 20527790574

20144833916

10424293909

20144834037

20563946726

20144834048 20144834068

20568070128 10415541576

20144834146

20570724747

20144834204

20570647904

20144834257 20144834531 20144834740

10703520036 10430573492 10463838106

20144834762

20544034295

20144834935

10238448765

20144834942 20144837522

10248615333 10230146794

927

20144837527

10455291335

928

20144837700

20428865058

929 930 931 932 933 934 935 936

20144837709 20144837789

10066224312 10266639312

20144837915

20549167528

20144837936

10094379542

20144838072 20144838146 20144838147 20144838148

20494858241 10013063325 10407820245 10040788234

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

WARI ENGENEERING CONSTRUCTORES & CONTRATISTAS S.A.C.ALFARO ASTO LUZ MARLENE CHAVEZ TAIPE GINA MABEL

CHAVEZ TAIPE GINA MABEL

IBAÑEZ QUINTANA DORISA

IBAÑEZ QUINTANA DORISA

HOLGUIN ORDOÑO ROLANDO

HOLGUIN ORDOÑO ROLANDO

CONSTRUCTORA Y CONSULTORIA CONSTRUCTEC S.A.C.

BERNARDO CRISPIN AURORA

HINOJOSA VIVANCO TONY OSWALDO

HINOJOSA VIVANCO TONY OSWALDO

NORIEGA GUEVARA RAQUEL NANCY

NORIEGA GUEVARA RAQUEL NANCY

BASILIO CHAVEZ ARMANDO JAIME

BASILIO CHAVEZ ARMANDO JAIME

GA INGENIEROS CONSTRUCTORES E.I.R.L.

ESPINOZA NEVADO GERARDO EMILIO

ING DE CONSTRUCCION Y SERV MULTIPLES SRL

YALLE PAUCAR BENTURO CIRO

CENTRO MEDICO EL BUEN SAMARITANO YAMUPURI S.A.C

SIESQUÉN CHUMÁN MIGUEL EDUARDO

RODRIGUEZ FERRO DENNIS JUAN

RODRIGUEZ FERRO DENNIS JUAN

CAIRO VIDAL DANIELA XIMENA

CAIRO VIDAL DANIELA XIMENA

LUNA TURQUESA ASOCIADOS S.R.L.

MEZA FIGUEROA NORA LELIA

LUNA TURQUESA ASOCIADOS S.R.L.

MEZA FIGUEROA NORA LELIA

METALCORP E.I.R.L.

ROBLES ALTAMIRANO WILLIAM MARIANO

OBLEA COTOS ERICSON PAULO

OBLEA COTOS ERICSON PAULO

INVERSIONES FAREDGAR E.I.R.L.

FARFAN FLORES EDGAR FREDI

CONSTRUCTORA Y CONSULTORA RO & VI E.I.R.L.

RODRIGUEZ VILCA GERSON OVIDIO

CHECALLA APAZA YONY WILSON

CHECALLA APAZA YONY WILSON

SERVICIOS Y CONSTRUCCIONES MARC SAC

MALUQUIS VASQUEZ TITO JUAN

DDH CONTRATISTAS GENERALES S.R.L.

DIAZ GUTIERREZ FELIPE

HANCCO CHACON VIRGILIO

HANCCO CHACON VIRGILIO

JIMENEZ CASTRO MAGNA ROSALIA

JIMENEZ CASTRO MAGNA ROSALIA

ROJAS ZAMORA ULISES

ROJAS ZAMORA ULISES

SURGERY DIAGNOSIS AND TREATMENT E.I.R.L

VALDEIGLESIAS CISNEROS HELBET

CONES JAUREGUI HERMILIO

CONES JAUREGUI HERMILIO

VALER HUILLCA MAGDA

VALER HUILLCA MAGDA

DE LA CRUZ PICON ISABEL MARIA

DE LA CRUZ PICON ISABEL MARIA

VERGARA JUAN EDGAR ROVER

VERGARA JUAN EDGAR ROVER

SERVICIOS GENERALES SMP-FONBIEPOL SCRL

JIMENEZ DE SALAZAR HILDA YOLANDA

SARMIENTO CCOSCCO AGRIPINO

SARMIENTO CCOSCCO AGRIPINO

LLANOS TANTA HECTOR

LLANOS TANTA HECTOR

BIO - ELECTROMECANICA S.A.C.

MACEDO ALEGRÍA DIEGO IGNACIO

ARAGON PALACIOS JUAN CARLOS

BORJA CHAVEZ EDUARDO

EMPRESA DE TRANSPORTES TOURS AYACUCHO E.I.R.L.

CHAVEZ JAUREGUI CARLOS PERCY

GUERRA BUENO EDGARDO SEBASTIAN

GUERRA BUENO EDGARDO SEBASTIAN

PORTILLA LLONTOP RAFFO RAUL

PORTILLA LLONTOP RAFFO RAUL

CAYETANO OSORIO LUIS

CAYETANO OSORIO LUIS

Importe de Desembolso S/.

346.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

346.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

168.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

41.88

S/.

96.40

S/.

32.50

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144838177 20144838206 20144838220

RUC/DNI 10414028778 20525974121 20506945934

20144838230

10410891307

20144838293

20525075371

20144840562 20144840563

10267179277 10441727220

20144840766

10068017624

20144840777

10068017624

20144840784 20144840826 20144840861

20564150500 20447674573 20400807489

20144840930

20513441208

20144841104

10086247572

20144841144 20144841203

20539349431 20550163218

20144841821

10416827970

20144841834

10416827970

20144841983 20144845044

20515720252 10010020285

20144845118

20528461612

20144845153

10452524754

20144845159 20144845265 20144845295

20564220567 10010020285 10092682001

20144845352

20564117634

20144845585

20518552644

20144845794 20144845821

20559967506 10414162423

966

20144845847

20529900840

967

20144845850

20531686986

968 969 970 971 972 973 974 975

20144845854 20144845971

20477163069 10412642045

20144846032

10075375773

20144846165

20555575867

20144846174 20144846291 20144846340 20144846358

10181208436 20506409650 10002369503 10412087360

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

HERNANDEZ HUAMANI SUSANA ESTELA

HERNANDEZ HUAMANI SUSANA ESTELA

GIROLAND - EMPRESA AGROINDUSTRIAL

ZEGARRA PEÑA MARTHA ROSALIA

STAFF DE NEGOCIOS S.A.C.

CANO PAREDES JOSE DANTE

ZUNIGA DE LA CRUZ BREHNED

ZUNIGA DE LA CRUZ BREHNED

REDPARTNER PERU S.A.C.

LOAYZA BRITO ROSARIO DE LOS MILAGROS

CHAVARRI DE MASS CARMEN AGUSTINA

CHAVARRI DE MASS CARMEN AGUSTINA

VILLANUEVA HERRERA VICTOR RAUL

VILLANUEVA HERRERA VICTOR RAUL

REATEGUI BACA FERNANDO ENRIQUE

REATEGUI BACA FERNANDO ENRIQUE

REATEGUI BACA FERNANDO ENRIQUE

REATEGUI BACA FERNANDO ENRIQUE

RAYO AZUL E.I.R.L.

AUCCAPURE ATAYUPANQUI MAXWELL

V & V MINERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA VARGAS SALAZAR KHARLA IODYMITH LATINO SERVIS SRL

FLOREZ GARCIA CESAR AUGUSTO

LABORATORIOS OFTALMICOS SAC

VICTORIANO ENRIQUE VILLARROEL HUERTA

ARCA GONZALES DEL VALLE JOSE MIGUEL

ARCA GONZALES DEL VALLE JOSE MIGUEL

MONTECARLO S.A. SUCURSAL PERU

GALINDO VIZCARRA ALEJANDRO MARCEL

BSB SOLUCIONES INTEGRALES S.A.C.

BERTHA ROCIO SANCHEZ BRIONES

SURCO MENDOZA YOCELYNNE SULAY

SURCO MENDOZA YOCELYNNE SULAY

SURCO MENDOZA YOCELYNNE SULAY

SURCO MENDOZA YOCELYNNE SULAY

CONSTRUCTORA E INMOBILIARIA TERRAVERDE S.A.C.

SOLIS TARAZONA JANIO ABSALON

RODRIGUEZ BAZAN SANTOS BENANCIO

CÁRDENAS SANCHEZ OSCAR

PAPILON SOCIEDAD ANONIMA CERRADA

MONCADA AREVALO JENNER ARQUIMEDES

GOMEZ RETAMOZO ANGEL STIVE

GOMEZ RETAMOZO ANGEL STIVE

ASOCIACION CIVIL DE MANTENIMIENTO VIAL AYRIHUANCA

ALBACALLE MORCILLON NATIVIDAD

RODRIGUEZ BAZAN SANTOS BENANCIO

CÁRDENAS SANCHEZ OSCAR

ZAMORA ROJAS SILVIA YSABEL

ROJAS TIPTO PEDRO HERAGIO

ESTACIÓN DE SERVICIOS SOL DE ORO

SAICO SUCLLY MARCELINO

CYDMA TECH SAC

MARCOS URIBE GAMIO DAMASO

CONSTRUCTORA Y SERVICIOS GENERALES FAK

ALBITRES MALCA LUIS ALBERTO

SOTO ENRIQUEZ KELLY AMANDA

SOTO ENRIQUEZ KELLY AMANDA

NORPERU CONSTRUCCIONES SRL

RUIZ DELGADO WALTER FEDERICO

CONSTRUCTORA Y SERVICIOS GENERALES HIROAKI S.A.C.

FERNANDEZ REYES JOSE ALEXANDER

CONSTRUCTORA MERCURIO MAJU S.A.C.

BURGOS REYES GLORIA MARLENY

SANTOS ROSALES YUNER

SANTOS ROSALES YUNER

CAYCHO BUSTAMANTE TANIA GIOVANNA

CAYCHO BUSTAMANTE TANIA GIOVANNA

M & T CONSULTORES Y ASESORES ASOCIADOS S.A.C.

MEDINA TACURI MARITZA MERCEDES

CONTRERAS MIÑANO VICTOR HUGO

CONTRERAS MIÑANO VICTOR HUGO

SERVICIOS Y REPRESENTACIONES SERVIGRAH E.I.R.L.

HERRERA GOMEZ SEGUNDO ROMULO

VIZCARRA TINEDO ENRIQUE ARMANDO

VIZCARRA TINEDO ENRIQUE ARMANDO

PILCO LOZANO MARIA ADELAIDA

ZOILA VASQUEZ ODICIO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

221.00

S/.

221.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

302.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144847009 20144847060 20144847182

RUC/DNI 10294164893 20490207598 20573141092

20144847208

10445965486

20144847221

20487330001

20144847229 20144847247

20487878864 20542066581

20144847304

10052466208

20144847332

20408997667

20144847533 20144847534 20144847574

10096754863 10451040290 20352347133

20144847790

20482474587

20144847876

10459876192

20144847943 20144848090

20529800038 20406346901

20144848094

20496081103

20144848143

10238506960

20144848251 20144848288

17266353570 20530193820

20144851107

20532863130

20144851160

20407781440

20144851225 20144851226 20144851369

10078721613 20407781440 10438173621

20144851416

20100045517

20144851774

10107325200

20144851806 20144851832

10000859791 10028544478

1005

20144851889

10601692754

1006

20144852136

20477736018

1007 1008 1009 1010 1011 1012 1013 1014

20144852426 20144852429

20541653156 20388944987

20144913991

20526245254

20144914087

10451520437

20144914094 20144914231 20144914241 20144914275

20448635709 10167345561 20477192085 10423362281

Nombre del Solicitante ARAPA MAMANI JESUS

Nombre de Persona Autorizada al Cobro ARAPA MAMANI JESUS

INVERSIONES GENERALES LA JOYA SOCIEDAD ANONIMA CERRADA TUESTA RAMIREZ CELIA ESTHER VECTOR AGRICULTURE E.I.R.L

ROSAS BENAVIDES LENIN JOB

ESCOBAR COPA ALEX FORTUNATO

ESCOBAR COPA ALEX FORTUNATO

INGENIEROS CONSULTORES L & H

LONDOÑE HERRERA MERCEDES ESTER

INVERSIONES Y TELECOMUNICACIONES M.D.M. E.I.R.L.

SANCHEZ DELGADO MARILU

AS2M LOGISTIK PROYECTOS E INGENIERIA S.R.L.

MONTALVO LIVIAS MOISES

AVALOS ESTELA JUAN MANUEL

AVALOS ESTELA JUAN MANUEL

CONASSA S.R.LTDA.

QUISPE SALAZAR ALFONSO SEVERIANO

QUIROZ DAVILA VANESSA KARIN

QUIROZ DAVILA VANESSA KARIN

MENDOZA ESCALANTE NANCY

MENDOZA ESCALANTE NANCY

VFSD ASESORES Y CONSULTORES EIRL

SIGUAS LASTARRIA FELIPE RAFAEL

ICA GRUPO CONTRATISTAS GENERALES S.A.C.

CORONEL ARAUJO ITALO GILMER

CHAHUA RODRIGUEZ PILAR ROXANA

CHAHUA RODRIGUEZ PILAR ROXANA

INVERSIONES CALARY S.A.C.

YAÑEZ CESTI FRANK PAULO

CONSTRUCTORA PUNO SAC

CASAPIA OCHOA SERGIO JAVIER

CONSTRUCCIONES FAMEVAS SRL

MEJIA CASTIBLANCO JOSE

VITOR BENAVENTE CESAR ANDRES

VITOR BENAVENTE CESAR ANDRES

LAGRAVERE DE CASIMIRO MIRIAM ADELA

LAGRAVERE DE CASIMIRO MIRIAM ADELA

CHORRO BLANCO SOCIEDAD ANONIMA CERRADA

PAICO ALBERCA YOISI

GRUPO A & A SOCIEDAD ANONIMA CERRADA - A & A S.A.C.

QUISPE FLORES RUBEN

MAXIMAX SAC

LAZARO SANCHEZ LISBETH MAGALY

MAGUIÑA UGARTE DANIELA

MAGUIÑA UGARTE DANIELA

MAXIMAX SAC

LAZARO SANCHEZ LISBETH MAGALY

AZAÑA BOLAÑOS JHON ESNEIDER

AZAÑA BOLAÑOS JHON ESNEIDER

MOTA ENGIL PERU S.A

ZAPATA SOLANO CARLOS EDILBERTO

DAGA CISNEROS JUDIT MARIA

DAGA CISNEROS JUDIT MARIA

SALDAÑA DAVILA MARCOS GUIDO

SALDAÑA DAVILA MARCOS GUIDO

OLAYA VASQUEZ JOSE ANTONIO

OLAYA VASQUEZ JOSE ANTONIO

QUISPE RAMOS LEIDY MARIANA

QUISPE RAMOS LEIDY MARIANA

EQUIPOS & MAQUINARIAS CHODI S.A.C.

DÍAZ CHÁVEZ LUIS BROGLIE

BEREA CONTRATISTAS GENERALES E.I.R.L.

OLIVEROS BASAURI CESAR FELIX

MAFECY AUTOMOTRIZ S.R.L.

BIFFI ARIZA TEODORO EDUARDO

MARKETING Y PROYECTOS D'PRIMER NIVEL E.I.R.L.

ALVAREZ LUJAN BLANCA LINA

CALLE VILLEGAS LIDIA INDOLFA

CALLE VILLEGAS LIDIA INDOLFA

D & E CONSULTORIA CONSTRUCCIONES Y EJECUCIONES

FRANCO MARIACA DINO VLADIMIR

MANAYAY RINZA CARLOS

MANAYAY RINZA CARLOS

ASDJA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.

YSLA BURGOS WITMAN EDINSON

RUPA PILLCO ROBINSON

RUPA PILLCO ROBINSON

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

346.00

S/.

75.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

102.60

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144914405 20144914476 20144914674

RUC/DNI 10400528972 10028086658 20454605251

20144915100

20527614415

20144915141

10804518067

20144915399 20144915417

20487523900 10224938557

20144915505

20493156862

20144915558

20551050654

20144915576 20144915963 20144915979

10099395481 20538902455 20534487046

20144916173

20526494637

20144917770

20448024491

20144917916 20144917922

20538902455 20538902455

20144917927

20538902455

20144918026

20515099604

20144918202 20144918347

20556736678 20549989374

20144918391

10026014382

20144918548

20454571178

20144918555 20144918609 20144918853

20454382791 20393495406 20541591703

20144918895

20546759335

20144919114

10444240755

20144919165 20144919188

10403637934 20572116108

1044

20144919197

10011306204

1045

20144985335

10410218980

1046 1047 1048 1049 1050 1051 1052 1053

20144985336 20144985343

20531353154 20392308360

20144985345

10076874064

20144985346

20392308360

20144985349 20144985351 20144986743 20144986762

20472490231 20511603804 20546696589 20489470854

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

TICONA MANGO DAVID OSCAR

TICONA MANGO DAVID OSCAR

HERNANDEZ BENITES NELSON JAVIER

HERNANDEZ BENITES NELSON JAVIER

NAPA CONTRATISTAS Y SERVICIOS GENERALES S.A.C.

RODRIGUEZ RODRIGUEZ LUIS OCTAVIO

COMPUMAX EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VALENCIA ARENAS ALEXS MALPARTIDA MARTEL NILDA

MALPARTIDA MARTEL NILDA

AUTOLAM SERVICIOS GENERALES E.I.R.L.

HERRERA LOPEZ VICENTE

MENA CHAVEZ HAMILTON

MENA CHAVEZ HAMILTON

R.G. CONTRATISTAS S.R.L.

MERINO MEZA FRANKLIN

ESOLUCIONES SAC

HUARINGA LEON EDUARDO

DURAN FRETELL CESAR AUGUSTO

DURAN FRETELL CESAR AUGUSTO

SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO FREVIC CONTRATISTAS, CONSULTORES

VASQUEZ CURI FREDY

MAHANDIM E.I.R.L.

PAZ GUIDINO ERNESTO

ACTIVET PERU SOCIEDAD ANONIMA CERRADA

MAMANI HUACCA MARISOL

SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO SERVICIOS GENERALES CONSTRUCCIONES Y CONSULTORIA CTCCUBAS SAC TENORIO CLAUDIO CONSORCIO JAVI YOUNG

RAMON VITOR JOSE ALBERTO

CONFECCIONES SAN PEDRO FIC S.A.C.

FLORES TRUJILLO JAQUELIN

SAN JOSE CONSULTORIA S.A.C.

ENCOMENDERO CABANILLAS CARLOS PAUL

VASQUEZ ARRIETA ALEJANDRO

VASQUEZ ARRIETA ALEJANDRO

GRUPO H & H CONTRATISTAS & CONSULTORES

HIDALGO DIAZ ROMMEL EMERSSON

ADRIANA AGRAMONTE CATERING S.A.C.

AGRAMONTE MOSTAJO ADRIANA

BARUK COORPORATION Y ASESORAMIENTO SRL

MILLA TACO KARINA ADELA

CONSTRUCTORA & MULTISERVICIOS GUZMAN S.R.L.

SANCHEZ SULLCA AMBROCIO

INCOSSUR S.A.C.

GUTIERREZ JIMENEZ GLICERIO EMILIANO

NORIEGA URDIALES CARLOS MANUEL

NORIEGA URDIALES CARLOS MANUEL

ILLAPUMA PAZ SAMUEL

ILLAPUMA PAZ SAMUEL

SERVICIOS MEDICOS ESPECIALIZADOS ALIKAM E.I.R.L.

LA TORRE VELARDE KARINA

ESPIRITU CISTERNA CHRISTOPER MARKUS

ESPIRITU CISTERNA CHRISTOPER MARKUS

COLLAZOS PALOMINO DIANA ALICIA

COLLAZOS PALOMINO DIANA ALICIA

CESAM EIRL

SINCHE MAYORCA GODOFREDO NARCISO

AMAZON CORP E.I.R.L.

QUINTANA TENORIO HECTOR OCTAVIO

SULCA QUISPE TEODOSIO

SULCA QUISPE TEODOSIO

AMAZON CORP E.I.R.L.

QUINTANA TENORIO HECTOR OCTAVIO

EDITORIAL MASTER LIBROS S.A.C.

MUNCADA TERRONES YELNA MILAGROS

LAS ANTILLAS PERUANAS SAC

HILDEBRANDO OLIVARES ORTEGA

REAL PROJECTS INGENIEROS S.A.C.

JARA TRUJILLO ROBERTO JHONNY

SUDAMERIS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA COLQUI CORDOVA JESUS ALBERTO

Importe de Desembolso S/.

160.30

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

24.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

24.50

S/.

24.50

S/.

24.50

S/.

119.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

778.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144986884 20144986913 20144986928

RUC/DNI 10091827455 10238797638 10401866553

20144987068

10250091384

20144987207

20481706760

20144987212 20144987238

20266506156 20561154806

20144987281

10277342818

20144987285

20100022142

20144987361 20144987367 20144987371

20546448259 20573257988 20573257988

20144987496

20542827026

20144987562

20512738690

20144987620 20144987631

10422692431 10282650806

20144989541

10088730190

20144989707

20556638587

20144989804 20144989924

10405590609 20574692262

20144990007

20573023481

20144990080

10180101701

20144990231 20144990352 20144990483

20491100819 20553871922 20447392837

20144990961

20319363221

20144993484

20572196616

20144993654 20144993863

10052466208 20532815321

1083

20144993898

10401418798

1084

20144993903

20569012563

1085 1086 1087 1088 1089 1090 1091 1092

20144994117 20144994129

20528420771 10200735001

20144994180

10238536923

20144994223

20564350932

20144994384 20144994409 20144994460 20144994624

10016839715 20445677176 10455710648 20491045613

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ESPINOZA PEÑAHERRERA LUIS FERNANDO

ESPINOZA PEÑAHERRERA LUIS FERNANDO

CRUZ GONZALES MARIA FERNANDA

CRUZ GONZALES MARIA FERNANDA

RETAMOZO PAITAN MARIA ISABEL

RETAMOZO PAITAN MARIA ISABEL

ALVAREZ DUEÑAS EXALTACION ALFREDO

CARDEÑOSO VIZCARRA ROONY AUGUSTO

ALC-COMERCIO Y SERVICIOS S.R.L.

ABRAHAM JORGE LOPEZ CRUZ

AEROTECHNICAL PARTS & SERVICES S.A

BEDON SEGOVIA JORGE LUIS

SAN CRISTOBL CONTRATISTAS CONSULTORES GENERALES SCR LEANDRO LTDA MALCA ROJAS BALCAZAR MARTINEZ VICTOR SALOMON

BALCAZAR MARTINEZ VICTOR SALOMON

ABB S.A.

LAIME CUICAPUSA JUAN

GOOD NEW E.I.R.L

CAMAYO MUNGUIA ALBERTO FROILAN

ECONEGOCIOS GREENLIFE S.A.C.

RODRIGUEZ PEREZ JESSICA MARIA

ECONEGOCIOS GREENLIFE S.A.C.

RODRIGUEZ PEREZ JESSICA MARIA

CONSTRUCTORA MOVIAGREGADOS E.I.R.L.

ALARCON VELA MIGUEL ALEJANDRO

KUELAP SEGURIDAD S.A.C.

CRUZ CABAÑAS MEDALITH ANGELICA

MONTENEGRO VEGA EDGAR PERCY

MONTENEGRO VEGA EDGAR PERCY

APAICO ASTO EDBAR CASIMIRO

APAICO ASTO EDBAR CASIMIRO

VILLEGAS KAU LUZ MARIA

VILLEGAS KAU LUZ MARIA

ASA GENERADORES ELECTRICOS S.A.C.

RAMOS ESPINOZA ALEXANDER PERCY

ZAMORA MEZA HUGO TOMAS

ZAMORA MEZA HUGO TOMAS

INGENIEROS S.A.C.

MIRTHA LILIANA HUAMAN MUNAYLLA

JOGAMA CONSULTORIAS Y CONSTRUCCIONES GENERALES EIRLKUSUMURA ZEVALLOS NARCISO BERROCAL GAMARRA EDWARD PATRICIO

BERROCAL GAMARRA EDWARD PATRICIO

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

TNT EVENTOS & REPRESENTACIONES SOCIEDAD ANONIMA CERRADA GALVEZ LEZAMA LUIS ENRIQUE CARPINTERIA EL DOC SCRL

GODOY TUCTO ROMER ALVA

UNIVERSIDAD CONTINENTAL SAC

LLAURE ENRIQUEZ RONAL HIPOLITO

CONSORCIO B & B SERVICIOS GENERALES S.A.C.

SANCHEZ REATEGUI VICTOR HUGO

AVALOS ESTELA JUAN MANUEL

AVALOS ESTELA JUAN MANUEL

SERVICIOS GENERALES SOLPROTEG E.I.R.L.

PAREDES GALLEGOS GILMAR JESUS

FLORES LUJAN ALEJANDRO NOLASCO

FLORES LUJAN ALEJANDRO NOLASCO

NEUROSOFT PERU S.A.C.

ANGELES CERRON LUIS ARTURO

CONSTRUCCIONES GENERALES T & R

TORREJON BECERRIL WILFREDO

MATEO PECHO ANDRES AVELINO

MATEO PECHO ANDRES AVELINO

SALAS FORTON EDSON JULIO

SALAS FORTON EDSON JULIO

A.R.V. APU INKA PERCCA

FARFAN VALDERRAMA CESAR

SULLCA GOMEZ EDGAR PIO

SULLCA GOMEZ EDGAR PIO

E M INGENIEROS E.I.R.L.

ALEJANDRO ORE ROOSVERT TITO

MERMA HUALLPA ROGER

MERMA HUALLPA ROGER

LAS BAMBAS SERVICES

GUZMAN MENDOZA JUVANI DARIO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

32.50

S/.

96.40

S/.

47.00

S/.

32.50

S/.

116.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

119.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

195.80

S/.

32.50

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144995147 20144995731 20144997746

RUC/DNI 10072640336 10430556784 10224968201

20144997760

10224968201

20144997778

20447392837

20144997842 20144997880

10035799911 20131621311

20144997931

10243916831

20144997952

10422699819

20144998000 20144998061 20144998118

15119535147 10427276002 20486863383

20144998167

20528401121

20144998169

20546139388

20144998171 20144998407

20546139388 10436846610

20144998477

20550960401

20144998546

10224652106

20144998695 20144998715

20542435888 20541349597

20144998863

20479494593

20144998871

10182170726

20144998895 20144999080 20144999109

20171390614 10402455336 10013419073

20144999457

20490908898

20144999487

20489998247

20144999493 20144999533

20489998247 20564247333

1122

20144999698

10278213825

1123

20144999715

10430556075

1124 1125 1126 1127 1128 1129 1130 1131

20144999787 20144999789

20494846668 20494846668

20144999800

20494846668

20144999809

20494846668

20144999813 20144999817 20144999821 20144999827

20494846668 20494846668 20494846668 20494846668

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MARIA LIZBETH MANRIQUE LEMUS

MANRIQUE LEMUS MARIA LIZBETH

VILLANUEVA LOPE JUAN BENITO

VILLANUEVA LOPE JUAN BENITO

CIELO GARAY CIRILO ALEJANDRO

CIELO GARAY CIRILO ALEJANDRO

CIELO GARAY CIRILO ALEJANDRO

CIELO GARAY CIRILO ALEJANDRO

CARPINTERIA EL DOC SCRL

GODOY TUCTO ROMER ALVA

FLORES MOGOLLON MARTIN

FLORES MOGOLLON MARTIN

CONSTRUCTORA Y SERVICIOS SA

PINEDO CRUZ LUIS JONATHAN

RAYMI HUAMAN WILFREDO

RAYMI HUAMAN WILFREDO

CORNEJO NARREA VLADIMIR GUILLERMO

CORNEJO NARREA VLADIMIR GUILLERMO

ZUÑIGA FARFAN JUSTO

ZUÑIGA FARFAN JUSTO

ALEGRIA SULCA KATTIA MARIBEL

ALEGRIA SULCA KATTIA MARIBEL

INVERSIONES AUTOCON PERU E.I.R.L.

ORIHUELA RICSE ARTURO EDGAR

CONSTRUCTORA E INMOBILIARIA LEON DE JUDA S.R.L.

HERRADA RUBIO WILLIAMS MOISES

S.G. JOM S.A.C.

ONTON MOSCOSO JAVIER

S.G. JOM S.A.C.

ONTON MOSCOSO JAVIER

QUIROZ COAQUIRA MARCO EDDY

ADCO MAMANI RODOLFO

INVERSIONES Y SERVICIOS MEC S.A.C.

NINACONDOR FLORES RAUL HERODES

CORDOVA TRUJILLO PEDRO DAVID

CORDOVA TRUJILLO PEDRO DAVID

CONSULTORA, CONSTRUCTORA LEOMAR

MALPARTIDA GARAY LUCY BERLY

CONSTRUCTEV SOCIEDAD ANONIMA CERRADA

VALDEZ RAMOS NILTON JUNIOR

MANTENIMIENTO Y SERV.GENERALES EIRL

BRAVO SAAVEDRA DELFIN

GALVEZ PAREDES JOSE ALCIDES

GALVEZ PAREDES JOSE ALCIDES

J.P. CONTRATISTAS GENERALES S.R.LTDA.

WILMA LUZ ACHING DONAYRE

SALAZAR TORRES JACKILINE BRIGIDA

SALAZAR TORRES JACKILINE BRIGIDA

CCASO PAREDES EUSEBIO

CCASO PAREDES EUSEBIO

E & R CONSTRUCTORES-G

CARDENAS SALAS ARTURO

ITS GROUP PERU EIRL

CONZA LEON HENRY

ITS GROUP PERU EIRL

CONZA LEON HENRY

INVERSIONES REMAX S.R.L

BALLESTEROS VELARDE DENIS DIEGO

GARCIA BURE LUIS ALBERTO

GARCIA BURE LUIS ALBERTO

CAMALA SUMA PAULINO

CAMALA SUMA PAULINO

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC AC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

EJECUTORA Y CONSTRUCTORA ESPADASULC

HAYASMI RONDON IVONNE LILIANA

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

387.50

S/.

345.50

S/.

218.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

168.00

S/.

160.30

S/.

160.30

S/.

218.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

116.00

S/.

96.40

S/.

96.40

S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20144999831 20144999909 20144999962

RUC/DNI 10154263166 10165236764 10012302491

20145000010

10242934534

20145003429

20112182021

20145003430 20145003483

20112182021 20407981961

20145003531

20529272937

20145003961

10311917060

20145003985 20145004039 20145004044

10258365076 20450406741 10466539193

20145004127

20552854544

20145004193

20556127060

20145004352 20145007775

10077585619 10257877006

20145007789

10098930987

20145007807

20486409232

20145007865 20145008092

10176267564 20489978726

20145008151

20515332244

20145008213

20564163237

20145008463 20145008559 20145008745

20544591810 20556598003 20529012609

20145008779

20521086671

20145008781

20290561451

20145008943 20145008947

20534218061 20479771007

1161

20145008960

20539240260

1162

20145096690

20504591957

1163 1164 1165 1166 1167 1168 1169 1170

20145096733 20145096734

20551714595 20551714595

20145096743

99000001992

20145096775

20518131380

20145096791 20145096845 20145096856 20145096857

20531775814 10099251617 20557541013 20557493884

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ESPINOZA CRISPIN ROBERTO OSWALDO

ESPINOZA CRISPIN ROBERTO OSWALDO

SANCHEZ SUAREZ EDINSON LEVI

SANCHEZ SUAREZ EDINSON LEVI

RIVAS APAZA JUAN ALBERTO

RIVAS APAZA JUAN ALBERTO

OROZ HUMPIRE NAZARIO

OROZ HUMPIRE NAZARIO

P.S.V. CONSTRUCTORES S.A.

PERATA PAÉZ DANIELLA FERNANDA

P.S.V. CONSTRUCTORES S.A.

PERATA PAÉZ DANIELLA FERNANDA

NOVA CONSULTING GROUP S.R.L.

DIAZ TAMARA NAGUMO LUIS

ASOCIACION DE PRODUCTORES AGROPECUARIOS DE ARROZ, FRIJOL GARCIA CUBAS SILVIA SANDRITA FERNANDEZ PAIVA GARY

FERNANDEZ PAIVA GARY

PALOMINO RUIZ ALEXANDER

PALOMINO RUIZ ALEXANDER

ELECTROSERVICIOS DEL ORIENTE E.I.R.L.

DUEÑAS ESTELA EUFEMIO

AUCCAHUASI TAPIA MARCO

AUCCAHUASI TAPIA MARCO

FENIX ALIANZA COMERCIAL S.A.C. - FEALCO S.A.C.

ÑOPO SALINAS MIGUEL ANGEL

SEGURIDAD E INVERSIONES PERU S.A.C.

SANCHEZ NEGRI RAUL EDUARDO

FIGUEROA IBERICO CARLOS AURELIO

FIGUEROA IBERICO CARLOS AURELIO

PASCUAL VILLAZANA ABEL DANIEL

PASCUAL VILLAZANA ABEL DANIEL

ARROYO CORILLOCLLA WILFREDO RAMIRO

ARROYO CORILLOCLLA WILFREDO RAMIRO

COMERCIAL SUCY S.C.R.L.

VILLAVERDE MALLQUI MANUEL EDGAR

ALDANA MIMBELA LUIS FELIPE

ALDANA MIMBELA LUIS FELIPE

LATESA SAC.

WARTHON GRAJEDA CLAUDIA

CORPORACION HUAYCHAOLA SAC

ALEGRIA CARHUAZ JOSE ANTONIO

C.I.A. MOSOQ ÑAM S.A.C.

LIZARRAGA ITURRIAGA LIZ ANDREA

CORPORACION BERLIN S.A.C.

ORE ESPINO LUIS ALBERTO

ENLACES INVERSIONES GERALDH E.I.R.L.

GUTIERREZ CARRASCO MAGGALI ARACELI

EMPRESA CONSTRUCTORA Y MINERA GUILLERMO

EDWIN JESUS GUILLERMO COSME

FERRETERIA Y CERAMICA SANTA ROSA EIRL

MEDINA LUDEÑA LUIS DE GONZAGA

MAN TRADING CORP S.A.

VERNAZA RODRIGUEZ CARLOS AUGUSTO

VIRGEN PUCCURINA CONTRATISTAS Y CONSULTORES S.A.C.

ANAMPA ROMERO LUIS GREGORIO

COGECEM SAC

RODAS RODAS LUCY

39 UML CONSTRUCTORES Y SERVICIOS MULTIPLES EIRL

MEOÑO LORES UBALDO

ARCAYA Y CABRERA INGENIEROS S.A.C.

JAIME JAVIER FEIJOA ZEGARRA

ARSI TI S.A.C

RAMIREZ DONAYRE OLGA MARIA

ARSI TI S.A.C

RAMIREZ DONAYRE OLGA MARIA

PROTECTIVE MATERIALS TECHNOLOGY SA DE CV

PAREDES GUERRA ALFONSO LIZANDRO JESUS

RICARDO ESCALANTE ESTRADA EIRL

ESCALANTE ESTRADA RICARDO

CORPORACION K & M S.A.C.

RISCO VÁSQUEZ KARLA PAMELA

CENTENO ROJAS ERNESTO ALFONSO

CENTENO ROJAS ERNESTO ALFONSO

MEDICA SALUTEM S.A.C.

KUOMAN YEN DIEGO ALBERTO

HEALTH MEDIC S.A.C.

KUOMAN YEN DIEGO ALBERTO

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

175.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

218.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

32.50

S/.

302.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

116.00

S/.

778.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145096858 20145096864 20145096868

RUC/DNI 20551917437 10405548637 10104281121

20145096968

20563894581

20145097016

20571387850

20145097035 20145097054

10476493680 10007973395

20145097085

10002378812

20145097305

20574674957

20145097306 20145097349 20145097944

10077412960 20547718357 10257875135

20145097992

20547050852

20145098330

20488931807

20145098454 20145098465

10082540186 10082540186

20145098481

20533110321

20145098534

20542275589

20145098611 20145098668

20175113194 20494846668

20145098718

20530672981

20145098809

20532030944

20145098856 20145098864 20145098895

10249512244 20486671042 20533922377

20145098910

10028802655

20145098911

10028802655

20145099066 20145099068

20487052940 10099348599

1200

20145099661

20490303392

1201

20145099668

20515827995

1202 1203 1204 1205 1206 1207 1208 1209

20145099858 20145099874

20534220473 20525713246

20145099903

10088841048

20145099960

20557204106

20145100179 20145100209 20145100261 20145100274

20539854918 10038492638 20563829339 20573251271

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

REPRESENTACIONES MEDICOS MARY DEL PERU S.A.C.

KUOMAN YEN DIEGO ALBERTO

ONOFRE LAGOS LINCOLN MARCELO

ONOFRE LAGOS LINCOLN MARCELO

RIOS TRIGOSO JOSE AUGUSTO

CASTAÑEDA DINATALE ANGEL MARTIN

GEOMET S.A.C.

CONDORI MAYHUA YENIFER

CJ ROBLES S.R.L.

CARBAJAL RIVERA ELMER SEGUNDINO

FARFAN AMAYA TANIA MARITA

FARFAN AMAYA TANIA MARITA

CUENTAS BERMEJO GUIDO RAFAEL

CUENTAS BERMEJO GUIDO RAFAEL

PORRAS CORNEJO SANTOS TORIBIO

CRUZ RUIZ JINSON JUNIOR

ORA CONSULTORA, CONSTRUCTORA Y ABASTECIMIENTOS E.I.R.L. RAYME AYALA OMAR RODRICH IGLESIAS SAMUEL

RODRICH IGLESIAS SAMUEL

GARLIM E.I.R.L.

GARCIA MUCHA ANDRES ALFREDO

PALOMINO SALVATIERRA EDUARDO

PALOMINO SALVATIERRA EDUARDO

CORPORACION GENVIDA S.A.C.

DOMINGUEZ CASTAÑEDA SABINO MANUEL

CALIDAD GRAFICA EIRL

LEVEAU RAMIREZ EDWIN ARTURO

SOLOGORRE HUAYTA JOSE DEMETRIO

SOLOGORRE HUAYTA JOSE DEMETRIO

SOLOGORRE HUAYTA JOSE DEMETRIO

SOLOGORRE HUAYTA JOSE DEMETRIO

COMERCIALIZADORA SANTA FE SAC

CAROLINA BACA BUSTAMANTE

AURA S.R.L. SUCURSAL - TARAPOTO

AURIEMMA FRANCESCO

MUNICIPALIDAD DISTRITAL DE PACASMAYO

TRUJILLO FERNANDEZ WALTER ERNESTO

EJECUTORA Y CONSTRUCTORA ESPADASULC SOCIEDAD ANONIMA COLQUEPISCO CERRADA MEDINA ALEX ANDERH EMPRESA NACIONAL DE SERVICIOS NEPAL S.R.L.

CRUZ DE LA CRUZ ANTONIO VICTOR

CORPORACION DAIXA S.A.C.

CORTEZ CISNEROS SHARON YASHIRA

VIZCARRA SOLORZANO BELISARIO

BELIZARIO VIZCARRA SOLORZANO

COMERCIAL SANTISIMA TRINIDAD E.I.R.L.

VARGAS HUAMAN CARMEN GLADYS

CONSTRUCTORA SUDAMERIS SRL

MENDEZ CORREA VALERIANO TEODORO

CARBAJAL SEMINARIO MARTHA CECILIA

CASTRO CRUZ ZOILA ISABEL

CARBAJAL SEMINARIO MARTHA CECILIA

CASTRO CRUZ ZOILA ISABEL

INVEPP E.I.R.L.

MUÑOZ SEDANO EPIFANIO

SATURNO PONCE WILMER ENRIQUE

SATURNO PONCE WILMER ENRIQUE

EMPRESA DE TRANSPORTES Y COMERCIAL SANCHEZ Q & W

ROMAN CAMARGO ROSMERY

CREA PAIS S.R.L.

ROMAN SANCHEZ JOSE ADAN

CP CONSULTORES Y EJECUTORES SAC

SARAPURA BARZOLA EVELIN PAOLA

NEGOCIOS Y SERVICIOS HORIZONTE EIRL

BORRERO PULACHE NELSON

GARCIA PAREDES EDWIN

GARCIA PAREDES EDWIN

MULTISERVICIOS HNOS PERU S.A.C.

SANCHEZ BOBADILLA TEODOMIRO

ASOCIACION DE RESPONSABILIDAD E INTEGRACION SOCIAL - AREINS ORTIZ MORERA NARDA CECILIA MERINO MERINO JOHN WILLY

MERINO MERINO JOHN WILLY

INVERSIONES CORPORATIVAS ALM ASOCIADOS S.A.C

MOSCOSO INCA ROCA NINFA

INVERSIONES MILKA

LOPEZ TORRES SABY MAYTE

Importe de Desembolso S/.

83.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

31.50

S/.

47.00

S/.

116.00

S/.

429.00

S/.

200.00

S/.

345.50

S/.

47.00

S/.

102.60

S/.

47.00

S/.

218.00

S/.

356.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145100460 20145100553 20145100566

RUC/DNI 10429384074 20520810332 20282062080

20145100610

20557155059

20145100687

20482767339

20145100688 20145100712

10104750660 20547047398

20145100819

20564208788

20145100822

20317494336

20145100858 20145100880 20145101091

10224908496 20445677176 10201133071

20145101097

10200438774

20145101098

20568210078

20145101182 20145101191

10038588058 10422036305

20145102310

20100431581

20145102315

20557488376

20145102316 20145102435

10105359565 20511631760

20145102475

20393891697

20145102599

20557589300

20145102647 20145102680 20145102728

20505039174 10310448554 10179334394

20145102802

20542514834

20145102810

10402566391

20145102829 20145102842

20529244640 20542435888

1239

20145102881

10423635695

1240

20145102894

20534991712

1241 1242 1243 1244 1245 1246 1247 1248

20145102895 20145102896

10404657572 10415209547

20145102937

10239528401

20145102971

10024293802

20145103018 20145103381 20145103469 20145103499

20147223782 10437339282 10805488625 20545670730

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

PEÑALOZA PARI HECTOR JESUS

PEÑALOZA PARI HECTOR JESUS

SAMADHI PERU S.A.C TALLER DE ARQUITECTURA

CARAVEDO MOLINARI JAVIER LORENZO

AVANZADA TECNOLOGIA Y SERVICIOS SAC

GALARZA SUAREZ ANA MARIA

PROSERAGRO SOCIEDAD ANONIMA CERRADA - PROSERAGRO S.A.C. VERASTEGUI GALVEZ RONAL GUILLERMO ASOCIACION DE DESARROLLO AGROP. Y FORESTAL

BERNUY TORIBIO MARTIN BONIFACIO

VIGIL QUINTEROS CARMEN GLADYS

ICOCHEA MARTEL SERGIO EDUARDO

AG3 ARQUITECTOS INGENIEROS SOCIEDAD ANONIMA CERRADA MORALES GONZALES PEDRO ELMER AMYDHA S.R.L.

BEJARANO FARFAN EDWARD

CONSORCIO PIRKA S.A.C.

TUPAYACHI CASTILLO ROMMY

TARAZONA NEGRETE JULIAN LUIS

TARAZONA NEGRETE JULIAN LUIS

E & M INGENIEROS E.I.R.L.

GUZMAN FLORES CARLOS SANTOS

LAZO CHAMORRO PETER LORENZO

LAZO CHAMORRO PETER LORENZO

GASPAR OTAROLA JHONNY SANTOS

GASPAR OTAROLA JHONNY SANTOS

GARJAK SOCIEDAD DE RESPONSABILIDAD LIMITADA

JAQUELIN LILIANA PARA RIVERA

RODRIGUEZ TINOCO BECKY

RODRIGUEZ TINOCO BECKY

ALEJO MAMANI PEDRO

ALEJO MAMANI PEDRO

RADIO UNION Y TV SA

JOSE PASCUAL TINTAYA LLUFIRI

G & V E.I.R.L.

CALDERON HERNANDEZ RAUL

CALDERON HERNANDEZ RAUL

CALDERON HERNANDEZ RAUL

CONCRETTA CONSTRUCTORA E INMOBILIARIA SAC

SALAS DIAZ LUIS ALBERTO

MULTISERVICIOS DICSUR E.I.R.L.

CCASANI GOMEZ DIOGENES

LU & YO PROYECTOS INVERSIONES S.A.C. - LU & YO S.A.C.

RAMIREZ INFANTE YESSENIA LILIANA

NUEVA VISION DE SYSTEMAS

NUÑEZ ROJAS JAIME NARCISO

MARQUEZ MEDIANO VICTOR NICANOR

MARQUEZ MEDIANO VICTOR NICANOR

COJAL ZUMARAN MIGUEL ANGEL

MIGUEL ANGEL COJAL ZUMARAN

INVERSIONES CASAN & VL

DAVID RODRIGUEZ FLORES VILA

MUEDAS MENDOZA RONALD

MUEDAS MENDOZA RONALD

EMPRESA DE SERVICIOS MULTIPLES TEPECA

CAJAHUAMAN CHAMORRO TENORIO CLETO

CONSULTORA, CONSTRUCTORA LEOMAR

MALPARTIDA GARAY LUCY BERLY

RAMOS MONTES LADY

RIVERA LOARTE CLUBER CLEMENTE

JDC GRUPO CONSULTOR

HUARCAYA ALLCA JEREMIAS DANIEL

ROSAS HUAMAN EDWIN RAUL

ROSAS HUAMAN EDWIN RAUL

HUARCAYA ALLCA JEREMIAS DANIEL

HUARCAYA ALLCA JEREMIAS DANIEL

LUDEÑA TORRE MIGUEL ANGEL

LUDEÑA TORRE MIGUEL ANGEL

MENA LOPEZ YURY ALEX

MENA LOPEZ YURY ALEX

CINMA CONTRATISTAS S.R.L.

MAYRA JANETTE DIESTRA ACOSTA

LAZARO SANCHEZ GISELA JUANA

LAZARO SANCHEZ GISELA JUANA

RODRIGUEZ VENTURA WILLIAM RONALDO

RODRIGUEZ VENTURA WILLIAM RONALDO

IMPULSO TI S.A.C

ALEJANDRO CACHIQUE WENDY ESTHER

Importe de Desembolso S/.

32.50

S/.

346.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

323.60

S/.

47.00

S/.

32.50

S/.

345.50

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

195.80

S/.

96.40

S/.

96.40

S/.

47.00

S/.

345.50

S/.

288.00

S/.

47.00

S/.

346.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145103500 20145103501 20145103504

RUC/DNI 10410194151 20545670730 10282148337

20145103753

10801029090

20145103799

20541653156

20145103826 20145103889

10153557581 20542257505

20145103901

20533663177

20145103928

20492432432

20145103958 20145104048 20145104291

20492607411 20571211140 20322877278

20145104358

20530632092

20145104365

20486286564

20145104441 20145104461

10072656861 20507376160

20145104484

10282945172

20145104492

20534525746

20145104527 20145104528

20570543793 20570543793

20145104529

20368953149

20145104538

10238859412

20145104540 20145104565 20145104582

20490305093 10400108540 20487345700

20145104583

10401154944

20145104692

20448580611

20145104697 20145105513

10044137777 10238726331

1278

20145105554

10254319037

1279

20145105574

20548176574

1280 1281 1282 1283 1284 1285 1286 1287

20145105597 20145105604

20522543536 20521692325

20145105613

10421181816

20145105633

20571248493

20145105682 20145105685 20145106872 20145106899

20562753983 10067547077 10026447530 10441318338

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

PALOMINO TARQUI JESSICA MAGDALENA

PALOMINO TARQUI JESSICA MAGDALENA

IMPULSO TI S.A.C

ALEJANDRO CACHIQUE WENDY ESTHER

QUISPE VALDIVIA FLOR DE MARIA

QUISPE VALDIVIA FLOR DE MARIA

ZARATE VARGAS YONI

ZARATE VARGAS YONI

BEREA CONTRATISTAS GENERALES E.I.R.L.

BASAURI BADA WILMER

GAGO ARIAS EMILIA LUISA

HUAMÁN SALDAÑA SECUNDINO TEOFILO

ASOCIACION CIVIL DE MANTENIMIENTO VIAL JC

CUESTA DIAZ JOSE

INVERSIONES LUROME E.I.R.L.

ROMERO MEZA LUIS WALTER

LA FABRIL PERU SAC

HOYOS WATSON BERENICE PAMELA

CONSULTING PROCESS SYSTEMS & TECHNOLOGY E.I.R.L.

VALENZUELA POSADAS JORGE MARTIN

J & R INGENIEROS CONSTRUCCIONES Y SERVICIOS EIRL

PEREZ BARRENECHEA JOSE OMAR

EMP.DE SERV.MULT. SAN JOSE CANETE EIRL

CASTRO VIDAL OSWALDO JAIME

YOISHE S.A.C.

CAVERO SALINAS ERLINDA GENOVEVA

FOX SEGURIDAD Y SERVICIOS S.R.L.

SANTOS MONGE JOSE ANTONIO

TORRES CRIOLLO MARIA TERESA

TORRES CRIOLLO MARIA TERESA

INVERSIONES ESCARLATA Y NEGRO SAC

NIÑO SALDAÑA LIZETH ROCIO

GRANADOS RICALDI JORGE VICTOR

GRANADOS RICALDI JORGE VICTOR

INVERSIONES YUCCEVI E.I.R.L.

CERDA VIVANCO JUDITH

EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C. MEGO BRAVO JULIA EMPRESA DE TRANSPORTES ATAHUALPA CHOTA - AKUNTA S.A.C. MEGO BRAVO JULIA ASOC. CIVIL PACIFICO REGALADO BENAVIDES

DELGADO CONDOR MODESTO

RODRIGUEZ TORRES MARGOT MARLENE

RODRIGUEZ TORRES MARGOT MARLENE

CENTRO MEDICO BEJAR

LINES MOLINA YOLANDA

ANCCASI YARANGA LIZ ROXANA

ANCCASI YARANGA LIZ ROXANA

GRUPO PISAQ SOCIEDAD ANONIMA CERRADA - GRUPO PISAQ RODRIGUEZ S.A.C. MONROY CAROLINA LUZ QUISPE PEREZ HERNAN TITO

QUISPE PEREZ HERNAN TITO

A Y L MAQUINARIA MINERIA Y CONSTRUCCION

HUARCAYA ONOFRE AMADEO

VELASQUEZ NINA JESUS NAZARIO

VELASQUEZ NINA JAVIER SANTOS

HUISÑAY SINCHE BELARMINO

HUISÑAY SINCHE BELARMINO

SOSA OLIVEROS MANUEL

SOSA OLIVEROS MANUEL

CORPORACION DAZA S.A.C.

ODAR CORNEJO ROLANDO ENRIQUE

D LARA CONFECCIONES SAC

LARA PRECIADO MANUEL

ARQUEO ANDES S.A.C.

RAQUEL SAAVEDRA ISUIZA

JORGE ALVA JHOAN HERNANDO

JORGE ALVA JHOAN HERNANDO

INVERSIONES & REPRESENTACIONES GIOMI

MAGUIÑO RECOBA GIOVANNA MARLENY

7K SPORTS SOCIEDAD ANONIMA CERRADA

KONG PALOMINO LEONCIO ALEJANDRO

ALVAREZ BEJAR GUILLERMO ODILON

MULLUHARA RODRIGUEZ LEONIDAS KESBLY

HUAMAN SALDANA DORIS MARILU

HUAMAN SALDANA DORIS MARILU

UGARTE BOLUARTE JOSE DAVID

UGARTE BOLUARTE JOSE DAVID

Importe de Desembolso S/.

96.40

S/.

32.50

S/.

47.00

S/.

96.40

S/.

83.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145106932 20145106978 20145107106

RUC/DNI 20511603391 20557561715 10198174217

20145107119

20393108569

20145107122

20477602674

20145107128 20145107133

20542638991 20451682637

20145107150

20516080206

20145107153

20516080206

20145107177 20145107178 20145107180

20538621367 20535892190 10004214451

20145107192

10027883171

20145107295

10329820560

20145107299 20145107325

20534844337 20571246521

20145107439

20495684017

20145107497

10238911481

20145107517 20145107594

20554477489 10409094207

20145107706

20490698559

20145107711

20517858944

20145107736 20145107977 20145108079

20557146653 20507981942 10166217411

20145108279

10044145788

20145108363

20523709900

20145108485 20145108489

20571324181 10073248138

1317

20145108497

20542015595

1318

20145108505

10074150549

1319 1320 1321 1322 1323 1324 1325 1326

20145108709 20145108713

20550772664 10408145444

20145108714

20534655101

20145108754

20556908045

20145108770 20145109878 20145109882 20145109975

20499001984 10462190676 10405470450 20489729009

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INGENIERIA Y CONSTRUCCION PACIFICO SUR SAC

CIRILO E. TALAVERANO VARGAS

BRIMIDA E.I.R.L.

VELASQUEZ CARBAJAL ARTURO

MOLINA VALLEJO CESAR LUIS

MOLINA VALLEJO CESAR LUIS

EMPRESA DE SERVICIOS MULTIPLES EL GRANDE E.I.R.L

TERRONES CAVIÑO LUIS ALBERTO

OHP INVERSIONES S.A.C.

HERMENEGILDO PAJARES ORLANDO JAVIER

ELECTRO FABRISER E.I.R.L.

VASQUEZ CHOQUE JUAN FRANCISCO

CORPORACION ARONI S.A

ARONI LUCANA JORGE ROMAN

OBRAS Y SERVICIOS RASY E.I.R.L

VILLANUEVA CUETO CARLOS

OBRAS Y SERVICIOS RASY E.I.R.L

VILLANUEVA CUETO CARLOS

HIROSHI SAM SERVICIOS GENERALES E.I..R.L.

BALLESTEROS GUEVARA ENRIQUE RAFAEL

CONSTRUCTORA INMOBILIARIA EL HARAS SAC

OLIVAS SILVA DAHIANA ELIZABETH

TENORIO VICENTE JUAN CLEMENTE

TENORIO CASTILLO JUAN ANTONIO

GARCIA NIMA RAUL

GARCIA NIMA RAUL

SILVA VELASQUEZ CIRO IVAN

SILVA VELASQUEZ CIRO IVAN

CONSTRUMIN CORPORACION S.A.C.

COSINGA VALENZUELA LUIR

CONSULTORA CONSTRUCTORA YANARAJU.S.R.L.

PAREDES COPA ROMULO FRANCISCO

SERVICIOS MEDICOS Y CARDIOLOGICOS DEL NORTE SRL.

VELASQUEZ ABANTO BETZAVE ROSARIO

PAUCAR VALENCIA ROMAN

PAUCAR VALENCIA ROMAN

JAZT CONTRATISTAS Y SERVICIOS GENERALES S.A.C.

ZUÑIGA TALANCHA JUAN ANTONIO

HILARIO APUMAYTA BENEDICTA

ESPINOZA GOMEZ EMILIANO

ALFIL PROVEEDORES S.A.C.

SAYRE HUARCO EDWIN WISON

SERVICIOS HOSPITALARIOS E INDUSTRIALES S.A.C.

AGUILAR ALVAREZ JULIO ENRIQUE

INVERSIONES POLO S.A.C.

BEZADA ALENCASTRE AUGUSTO LEOPOLDO

DIVINHOH S.A.C.

TEJADA CACEDA NELSON MANUEL

RODRIGUEZ ESPINO SEGUNDO GILBERTO

RODRIGUEZ ESPINO SEGUNDO GILBERTO

VARGAS SANTILLAN JUAN CLIMACO

VARGAS SANTILLAN JUAN CLIMACO

CONFECCIONES LFR S.A.C.

FLORES POZO LILIA CARMEN

JOCASEMU E.I.R.L.

CABRERA CASTILLO JOHN HENRY

ARIAS ARNICA DE LANDAVERY ANTONIA

ARIAS ARNICA DE LANDAVERY ANTONIA

KAMASA E.I.R.L.

CUIPAL MENDOZA EDGAR GUILLERMO

MONTALVO CASTRO JORGE ANDRES

MONTALVO CASTRO JORGE ANDRES

GRUPO YESAD SECURITY S.A.C.

CHAVEZ FERNANDEZ ELIZABETH SARITA

VARA CCOA POL RAUL

VARA CCOA POL RAUL

CONSTRUCTORES & SERVICIOS GENERALES VARA S.A.C.

CCOA JARA FELICITAS

GRUPO VISION ELECTRONICA S.A.C - GRUPO VIEL S.A.C.

VICTORIO YAÑEZ DIANA ELIZABETH

BEREAN SERVICE S.A.C

ANTAYHUA ORTIZ FLOR ALICIA

RIOS VARGAS SANDRA JUDITH

RIOS VARGAS SANDRA JUDITH

INOCENTE CARRION CLAUDIO

INOCENTE CARRION CLAUDIO

NOLIC S.R.L.

NOLBERTO MOYA JHON HERVER

Importe de Desembolso S/.

302.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

218.00

S/.

75.00

S/.

75.00

S/.

323.60

S/.

218.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

75.00

S/.

47.00

S/.

96.40

S/.

116.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

323.60

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

96.40

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145110052 20145110085 20145110092

RUC/DNI 20552843348 20529176385 20502687647

20145110094

20137983037

20145110132

10246903871

20145110252 20145110253

20539753305 20514777072

20145110261

20539753305

20145110308

20554329455

20145110367 20145110396 20145110415

20549249681 10242965090 10406979828

20145110517

10092981911

20145110521

10092981911

20145110554 20145110600

10334321890 10329104392

20145110667

20486727790

20145110775

10258265870

20145110788 20145110920

20574738271 20490428926

20145110923

20561266949

20145110952

10102958611

20145111003 20145111063 20145111080

20452812135 10457092968 20568130473

20145111101

20493754760

20145111117

10030952559

20145111118 20145111196

20525347126 10292411753

1356

20145111212

20528187022

1357

20145111222

10018661875

1358 1359 1360 1361 1362 1363 1364 1365

20145111249 20145111250

10224243486 10224243486

20145111258

20573145675

20145111268

10401072042

20145111366 20145111367 20145111380 20145111390

20569006326 20569006326 20452475465 20450347982

Nombre del Solicitante EJECUTORA Y SUPERVISORA SAC

Nombre de Persona Autorizada al Cobro TERRONES HUAMAN MILUSKA DEL CARMEN

CONSTRUCTORA Y CONSULTORA SAN FRANCISCO DE LLATA S.R.L MIRAVAL ROJAS JULIO CESAR TECHNOLOGY LEADER S.A.C.

SALAZAR ARISTA JOSE BENIGNO

ROBOT S A

DAÑINO GUTIERREZ RAFAEL

HUANCACHOQUE NIETO TEODOCIO CRUZ

HUANCACHOQUE NIETO TEODOCIO CRUZ

SANTA LUZMILA S.R.L.

ELVIRA PILAR ALFARO ABANTO

VEGA PERU S.A.

SILES ESTABRIDIS CYNTHIA CAROLINA

SANTA LUZMILA S.R.L.

ELVIRA PILAR ALFARO ABANTO

GENESIS CONSULTORES ASOCIADOS SAC

MAYER GOMEZ LEOPOLDO ERNESTO

CONTRATAS E INGENIERIA S.A SUCURSAL PERU

MUÑOZ BORJA MILTON ALEJANDRO

CRUZ MAMANI FELIX MAXIMILIANO

CRUZ MAMANI FELIX MAXIMILIANO

MENDOZA MANZANO DELIA DEYSI

MENDOZA MANZANO DELIA DEYSI

FERNANDEZ SALAS JOSE ANTONIO

FERNANDEZ SALAS JOSE ANTONIO

FERNANDEZ SALAS JOSE ANTONIO

FERNANDEZ SALAS JOSE ANTONIO

CARRANZA GUEVARA ROSAS

CARRANZA GUEVARA ROSAS

HUERTA AVALOS RONALD LUCIO

HUERTA AVALOS RONALD LUCIO

A C SIN F DE L MANTENIMIENTO VIAL SANTA CRUZ DE TAPO

SALCEDO JORGE EDGAR MANUEL

ZUÑIGA TALANCHA JUAN ANTONIO

ZUÑIGA TALANCHA JUAN ANTONIO

CONSERVIG S.R.L.

MENDOZA CASTRO LIZT YANETT

CORPORACION VILCA HERMANOS S.A.C.

VILCA CATUNTA JORGE LUIS

NAGARA E.I.R.L.

AGUINAGA GUEVARA LIA DE FATIMA

GARAYAR GUEVARA JOSE ANTONIO

DEYSI PORRAS OLIVERA

SERVICIOS MULTIPLES LA CONVENCION S.A.C.

CANDIA QUINTANILLA LUIS ANGEL

CAYETANO LLOSA MARIO ENRIQUE

CAYETANO LLOSA MARIO ENRIQUE

BUNATLI S.A.C

MUNGUIA TAFUR FRED HUMBERTO

MANTENIMIENTO, CONT. Y PROT. DEL MEDIO AMBIENTE S.R.L.MANCO CHUMPITAZ, CARLOS ELEAZAR GARCIA LOPEZ ESCOLASTICO

GARCIA LOPEZ ESCOLASTICO

KENESISS VENTAS Y SERVICIOS GENERALES

PEÑA SAAVEDRA SANTOS BERNARDINO

RONDON ANDRADE RAFAEL MANUEL

RONDON ANDRADE RAFAEL MANUEL

MULTISERVICIOS R & V E.I.R.L

VELA HUANINCHI EMERITA MIGUELINA

ZAPANA RONDON GERARDO

ZAPANA RONDON GERARDO

MORALES INGUNZA MARIA DEL ROSARIO

MORALES INGUNZA MARIA DEL ROSARIO

MORALES INGUNZA MARIA DEL ROSARIO

MORALES INGUNZA MARIA DEL ROSARIO

IGM A&S BUENA PRO EIRL

RUIZ ARZAPALO JULIA ESTELA

YOPLA CHILON JOSE RICARDO

YOPLA CHILON JOSE RICARDO

C3 INGENIERIA ESPECIALIZADA S.A.C.

PAHUACHO MEZA ANDREA ELENA

C3 INGENIERIA ESPECIALIZADA S.A.C.

PAHUACHO MEZA ANDREA ELENA

RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.

RUIZ CALLE CESAR

TRADING TROPICAL FOREST S.A.C.

GOMEZ VELA KARIM

Importe de Desembolso S/.

75.00

S/.

345.50

S/.

302.00

S/.

302.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

429.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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

Código de Crédito 20145111391 20145111399 20145111400

RUC/DNI 20572203337 20542151936 20542151936

20145112754

10180707862

20145112858

10175244200

20145112950 20145112951

20553202681 20553202681

20145112993

10414642956

20145113084

20489312868

20145113088 20145113173 20145113231

10104760819 10329518910 20480135386

20145113232

20480135386

20145113240

10405349979

20145113457 20145113545

20564375412 10002569481

20145113822

20523568818

20145113823

20523568818

20145113886 20145113975

20527253137 10328835709

20145114004

10433048712

20145114188

20527106932

20145114218 20145114334 20145114353

10232622933 20526233914 20525340547

20145114357

20525340547

20145114363

20526339666

20145114370 20145114438

20526339666 20482290346

1395

20145114584

20494363942

1396

20145114640

10036589651

1397 1398 1399 1400 1401 1402 1403 1404

20145114856 20145114934

10403271662 20456247815

20145117477

10423331602

20145117550

20536566849

20145117668 20145117683 20145117688 20145117856

10438760151 20556430081 20447368618 20534100222

Nombre del Solicitante EL WINSHO E.I.R.L.

Nombre de Persona Autorizada al Cobro MACEDO RUIZ KENIDER

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 CUBA JIMENEZ WILLY FRANCISCO

CUBA JIMENEZ WILLY FRANCISCO

ACUÑA IDROGO ISRAEL FREDEGUNDO

ACUÑA IDROGO ISRAEL FREDEGUNDO

AECEDU S.A.C.

ROMERO DIAZ ALEJANDRA DULVINA

AECEDU S.A.C.

ROMERO DIAZ ALEJANDRA DULVINA

HILARIO MAYTA KATIA KARINA

HILARIO MAYTA KATIA KARINA

CONSORCIO DE ALIMENTOS SAC

KATHERINE GALLEGOS PALERMO

VALDIVIA PINTO LEONIDAS HUBER

VALDIVIA PINTO LEONIDAS HUBER

ARMAS FERRER ELSA ALBINA

ARMAS FERRER ELSA ALBINA

CONSTRUCCIONES Y EDIFICACIONES GUAYABAMBA E.I.R.L.

LOPEZ VILLA DAVID

CONSTRUCCIONES Y EDIFICACIONES GUAYABAMBA E.I.R.L.

LOPEZ VILLA DAVID

JANAMPA HUINCHO CARMEN

JANAMPA HUINCHO CARMEN

C PROIN E.I.R.L.

CHIPA PRADA FERMIN

SIANCAS HERRERA WILSON WILMER

SIANCAS HERRERA WILSON WILMER

ANDES GRUPO S.A.C.

QUISPE FIGUEROA RAUL WILFREDO

ANDES GRUPO S.A.C.

QUISPE FIGUEROA RAUL WILFREDO

ELNA TOURS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA NAVARRO RIOS VICTOR ORTEGA SARMIENTO CARLOS PEDRO

ORTEGA SARMIENTO CARLOS PEDRO

CASTILLO PEÑA ERIKA DAYAN

CASTILLO PEÑA ERIKA DAYAN

TESOROS DEL PERU

MUJICA YEPEZ JORGE LUIS

RIVEROS VILLA FELIX ARMANDO

RIVEROS VILLA FELIX ARMANDO

REPRESENTACIONES MARGARET E.I.R.L

CRUZ GOMEZ ROSA MARGARET

PRODUCTORES MARIA MERCEDES S.R.L.

JARAMILLO JIMENEZ JORGE ANIBAL

PRODUCTORES MARIA MERCEDES S.R.L.

JARAMILLO JIMENEZ JORGE ANIBAL

NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.

NONAJULCA PAUCAR MELVA

NEGOCIOS Y SERVICIOS GENERALES MERCEDES E.I.R.L.

NONAJULCA PAUCAR MELVA

CONSTRUCTORA EMMANUEL S.A.C.

CUBA JIMENEZ WILLY FRANCISCO

INVERSIONES IQUEñAS E.I.R.L.

HERRERA ROQUE HOMERO ANTONIO

SOSA NIEVES RAUL ANGEL

SOSA NIEVES RAUL ANGEL

RODRIGUEZ REQUENA RAMIRO ROBERTH

RODRIGUEZ REQUENA RAMIRO ROBERTH

ALIMENTOS NATURALES DEL SUR S.A.C.

USCAMAYTA PIZARRO CHRISTIAN PAOLO

AGUIRRE CHAVEZ ZOSIMO NILTON

AGUIRRE CHAVEZ ZOSIMO NILTON

INVESTIGACION Y CONTROL DE CALIDAD S.A. SUCURSAL DEL PERU TALLEDO ELGUERA OSCAR NOLBERTO MEJIA TUCO ISAIAS

MEJIA TUCO ISAIAS

CORP. NAZARATEK S.A.C.

DAMAS PARIONA JHEIMY ROY

EMPRESA DE MANTENIMIENTO VIAL LA MARGINAL S.R.L.

BLANCO GONZALES RONALD DOMINGO

INGENIERIA E INVERSIONES ANDINA SAC

VILLANUEVA LOARTE JESUS JOSSELL

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

345.50

S/.

75.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

32.50

S/.

177.57

S/.

96.40

S/.

32.50

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

96.40

S/.

96.40

S/.

47.00

S/.

116.00

S/.

24.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145117952 20145118273 20145118661

RUC/DNI 10427707542 10410036938 10229683743

20145118663

10072756164

20145118670

20559994147

20145118734 20145118941

10198254580 20553069239

20145119051

20487976955

20145119067

10198349131

20145119463 20145119471 20145119535

20568306776 20543020967 20574740097

20145119655

10106627326

20145119748

20559944557

20145119842 20145119851

10027883171 20574692009

20145119865

10239798417

20145119900

10421633695

20145119904 20145119988

10026142496 20573269480

20145120008

10225140818

20145120020

20494508932

20145120062 20145120064 20145120214

20494508932 20494508932 20445052826

20145120222

20220199968

20145120250

20568965893

20145120352 20145120394

10036348564 20529983108

1434

20145120426

20131694548

1435

20145120527

20393580004

1436 1437 1438 1439 1440 1441 1442 1443

20145120823 20145120886

20107034413 20530989322

20145122043

20454724349

20145122277

10002546944

20145122303 20145122315 20145122506 20145122617

20408137307 20344483702 20447976740 20551580963

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

HERRERA RUIZ MILTON ANIBAL

HERRERA RUIZ MILTON ANIBAL

VARGAS ARIAS OSWALDO

VARGAS ARIAS OSWALDO

RIOS COMETIVOS AUDELIO SEGUNDO

RIOS COMETIVOS AUDELIO SEGUNDO

AVENDAÑO ZAVALLA VICTOR

AVENDAÑO ZAVALLA VICTOR

RIFL CONTRATISTAS GENERALES E.I.R.L.

VALERA FLORES JOSE DANIEL

ARIAS CORDOVA TEODORA OLGA

ARIAS CORDOVA TEODORA OLGA

IWALL PERU S.A.C.

BUSTAMANTE GIRIBALDI FERNANDO

KUELAP D & C CONTRATISTAS GENERALES SRL

DIAZ VELA CARLOS ALBERTO

ALVARADO MELGAR VICTOR JOEL

ALVARADO MELGAR VICTOR JOEL

CORPORACION GORAT - PERU S.A.C

TUSCANO PEREZ HORLANDINA

RALLY ENGINEERING S.A.

URIONDO MINAYA WILLIAM

GEO MARTINKULLU S.A.C.

RIMACHI CHIPANA CARLOS ALBERTO

POMA GRADOS ROBERT

POMA GRADOS ROBERT

FG & LM S.A.C.

ROBLES VASQUEZ FRANCO ENRIQUE

GARCIA NIMA RAUL

GARCIA NIMA RAUL

CORPORACION AMAZONAS E INGENIEROS SOCIEDAD ANONIMA BACA CERRADA TUPAYACHI MARIO CALANCHA CCARHUARUPAY JOSE LUIS

CALANCHA CCARHUARUPAY JOSE LUIS

MARAVI BECERRA ALEXANDER WALTER

MARAVI BECERRA ALEXANDER WALTER

CASTRO OLAYA JORGE EUFEMIO

CASTRO OLAYA JORGE EUFEMIO

ECCOGENS E.I.R.L.

CABRERA ALBORNOZ LUDBIC LEONID

MARTEL SANTAMARIA TROYANO

MARTEL SANTAMARIA TROYANO

REYSER CONTRATISTAS GENERALES SAC

HERRERA HERENCIA KARIM JANET

REYSER CONTRATISTAS GENERALES SAC

HERRERA HERENCIA KARIM JANET

REYSER CONTRATISTAS GENERALES SAC

HERRERA HERENCIA KARIM JANET

I TECNICA METALURGICA Y SERV ALVITRES PERU S.A.C.

ALVITRES SEDAMANOS JORGE LUIS

INDUSTRIAS Y SERVICIOS ELECTROMECANICOS SRL

ALEXIS JOSE SANCHEZ FLORES

CORPORACION EFYTEK RTW S.A.C.

CAHUANA FLORES WILLIAM

URBINA JUAREZ CARLOS

URBINA JUAREZ CARLOS

PEVELSA INGENIEROS EJECUTORES

VELASQUEZ RISCO PEDRO

E.Y R.S.A.CONTRATISTAS GENERALES

SUAREZ HERNANDEZ BELAUNDE

SULMA CONSTRUCCIONES S.A.C.

REYES ALARCON SULMA

YAVA S.A.C.

ANIBAL PEDRO YANIE VALENZUELA

CORS S.A.C.

MEJIA RODRIGUEZ GIOVANNA INDIRA

TERNOS VLADY'S E.I.R.L.

CONDORI CHOQUEHUANCA JULIA ANA

GUERRA DEL AGUILA FEDERICO MARTIN

GUERRA DEL AGUILA FEDERICO MARTIN

EMPRESA 'CONSTRUCTORA KAHORY' E.I.R.L.

DELGADO ROSALES JAIME VICTOR

ARGOS ASOCIADOS S.A

MOSCOSO MUÑOZ MILNER

FRANK'S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA YANQUE AGUILAR CLAUDIA GUISILLE VILATEC S.A.C.

MILLA ALVARADO NADIA NURIA

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.50

S/.

32.50

S/.

778.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

24.50

S/.

24.50

S/.

24.50

S/.

218.00

S/.

302.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

345.50

S/.

96.40

S/.

116.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145122622 20145122623 20145122698

RUC/DNI 20545696020 20521629801 20447588499

20145122856

20132489158

20145122857

20132489158

20145122878 20145122889

20416969826 10316781441

20145122897

20523694449

20145122900

20542489031

20145122908 20145122918 20145122933

20138342451 20503379521 20542175797

20145123041

20570690583

20145124290

10408019619

20145125593 20145125783

20542149010 20527671648

20145125846

20128906054

20145126000

10053128781

20145126018 20145126023

10094778218 20494293634

20145126281

10406662883

20145126390

10076054946

20145126396 20145126408 20145126411

10076054946 20556073547 20527798478

20145126552

20298361591

20145126602

10200536911

20145126650 20145126952

20542650690 10272857976

1473

20145126990

10210841356

1474

20145127030

20571297605

1475 1476 1477 1478 1479 1480 1481 1482

20145127031 20145127688

20571297605 10801803593

20145128370

10294918189

20145128388

20551855903

20145128390 20145128391 20145128405 20145128466

20503970920 10282287396 10102079928 10454784532

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

EL MEROCUMBE RESTOBAR EIRL

MILLA ALVARADO NADIA NURIA

CONVERSIONES GAS PLUS E.I.R.L.

MILLA ALVARADO NADIA NURIA

TRANSGER CONTRATISTAS Y SERVICIOS GENERALES S.R.L.

GERONIMO MAMANI GENARO

COOPERATIVA AGRARIA CAFETALERA CHAUPIMAYO LTDA.

SALAS BARRIENTOS HUGO

COOPERATIVA AGRARIA CAFETALERA CHAUPIMAYO LTDA.

SALAS BARRIENTOS HUGO

FAMSAC INGENIEROS SOCIEDAD ANONIMA CERRADA

CARLOS FERNANDO ARIAS MONTOYA

PENADILLO LIRIO RUDECINDO ALBINO

PENADILLO LIRIO RUDECINDO ALBINO

PROSPECTA INGENIEROS CONSULTORES S.R.L.

VIGIL QUINTEROS CARMEN GLADYS

EMPRESA CHETEJA SCRL

CHAUCA TAQUIRE EULOGIO

INVERSIONES CLAHMAF SAC

FRANCO ROVEGNO ROVEGNO

INCORP INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA SUAREZ GUTIERREZ RICARDO INVERSIONES YENEDI S.A.C.

MUÑOZ RODRIGUEZ DE APONTE YENG LELLY

GAMAS INGENIERIA Y CONSTRUCCION S.A.C.

MALAVER SALCEDO CINTHIA LILIANA

INGA INGA RICARDO

INGA INGA RICARDO

CONTRATISTAS E INVERSIONES CHADI S.A.C.

CHAVEZ DIAZ ROBINSON GUSTAVO

SERVILUX SOCIEDAD ANONIMA CERRADA

CAMPANA SALCEDO CARLOS MIGUEL

COMERCIAL LIBRERIA MARIA AUXILIADORA SRL

LIWG LOPEZ ISAURA

LOLI GIRALDO CESAR OSWALDO

LOLI GIRALDO CESAR OSWALDO

PEREZ CHOQUEZ ROGERS MAURICIO

PEREZ CHOQUEZ ROGERS MAURICIO

JAC INGENIEROS CONTRATISTAS S.A.C.

POMEZ CALLE JULIO CESAR

CONDE TUESTA MILAGROS AYDITA

CONDE TUESTA MILAGROS AYDITA

CERRATE ANGELES CARLOS ILDEFONSO

CERRATE ANGELES CARLOS ILDEFONSO

CERRATE ANGELES CARLOS ILDEFONSO

CERRATE ANGELES CARLOS ILDEFONSO

JFA CONSTRUCTORA E.I.R.L.

MATEO MANTURANO ROSARIO MARIA

ARLYNKA CONSULTORES

RUBINDE CELIS VICENTE ROBERTO ALEJANDRO

REPRESENTACIONES KARLA S.R.L.

ACUÑA SALDAÑA ESTUARDO TEOFILO

ASTETE AVILA WILDER JESUS

ASTETE AVILA WILDER JESUS

DISTRIBUCIONES MACROFER DEL SUR E.I.R.L.

NINA NAYHUA LIZBETH

FERNANDEZ CONTRERAS VICTOR

FERNANDEZ CONTRERAS VICTOR

PEREZ MARTINEZ OSCAR

PEREZ MARTINEZ OSCAR

CONSTRUCTORA Y SERVICIOS VALDIVIA S.R.L.

VALDIVIA TARAZONA CERILO

CONSTRUCTORA Y SERVICIOS VALDIVIA S.R.L.

VALDIVIA TARAZONA CERILO

LUQUE SANAC JUAN CARLOS

LUQUE SANAC JUAN CARLOS

RAMOS ALCOCER CARLOS CESAR JAVIER

RAMOS ALCOCER CARLOS CESAR JAVIER

JMJ CONSULTING SOCIEDAD ANONIMA CERRADA

VELAOCHAGA SANCHEZ PERCY MARTIN

SERMU TRAFFICS SRL

VELAOCHAGA SANCHEZ PERCY MARTIN

VILCA YBANA PEDRO EULOGIO

VILCA YBANA PEDRO EULOGIO

CRISTOBAL GONZALES LUIS ANTONIO

CRISTOBAL GONZALES LUIS ANTONIO

PANEBRA ALVAREZ JAVIER

PANEBRA ALVAREZ JAVIER

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

96.40

S/.

32.50

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.50

S/.

218.00

S/.

302.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

778.00

S/.

218.00

S/.

83.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145128520 20145128665 20145128680

RUC/DNI 10321176734 10082644755 20564091813

20145128753

10422210518

20145128818

10068102834

20145131403 20145131618

20344483702 20542166704

20145131739

20552820992

20145131833

20542039427

20145131935 20145132033 20145132107

20409458221 20147718838 20225179299

20145132111

20547173423

20145132258

10015477143

20145132607 20145134011

20526174055 10267286316

20145134165

10412087360

20145134228

20545478383

20145134328 20145134393

20526932251 20527654808

20145134444

20547727429

20145134459

20572206433

20145134531 20145134565 20145134571

10403486243 10181528767 20517736598

20145134575

10247109043

20145134702

10101153105

20145134754 20145134771

20542141205 20550153417

1512

20145134935

20486959496

1513

20145134966

20493630017

1514 1515 1516 1517 1518 1519 1520 1521

20145135248 20145135357

10702213849 20491100223

20145135364

10468069712

20145135405

10283083956

20145135796 20145135980 20145136128 20145136139

20529935715 10428286974 20448862195 20448862195

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

PAJUELO CAMONES CARLOS HERACLIDES

PAJUELO CAMONES CARLOS HERACLIDES

CALLEJA CARRASCO BENJAMIN ROBINSON

CALLEJA CARRASCO BENJAMIN ROBINSON

CORPROVISEG S.A.C.

CUBA CCASA FELICIA

LAZARO YNFANTES ANGELA YSABEL

LAZARO YNFANTES ANGELA YSABEL

AGUERO PAULINO JESUS ALCIBAR

AGUERO PAULINO JESUS ALCIBAR

ARGOS ASOCIADOS S.A

MILNER MOSCOSO MUÑOZ

AFEDS S.R.L.

CELEDONIO MELGAREJO WILMER WILLIAM

INVERSIONES NORESA S.A.C.

MOSQUERA AYALA ALICE PATRICIA

INVERSIONES GARRO & JARA S.A.C.

GARRO CORTEZ ALDO NELSON

MAJOLY CLEAN E.I.R.L

LAVALLE LEON CYNTHIA ELIZABETH

ASOCIACION DE PROP. MCDO PARTICULAR VENTANILLA

ESPINOZA ZELADA RUPERTO A

SEGUROC SELVA S.A.

ZUÑIGA ESCALANTE VICTOR HUGO

VULCANO ASVIDAUR CONTRATISTAS GENERALES S.A.C

RUBIÑOS DE LA CRUZ CESAR AUGUSTO

ÑAUPA SUCAPUCA JESUS SILVERIO

ÑAUPA SUCAPUCA JESUS SILVERIO

GEYMAR S.A.C

RICALDE CHAPILLIQUEN GERMAN

CHAPPA GONGORA MAGALLY

CHAPPA GONGORA MAGALLY

PILCO LOZANO MARIA ADELAIDA

PILCO LOZANO MARIA ADELAIDA

EMPRESA DE SERVICIOS Y TRANSPORTE YESSENIA Y ANGELLO S.A.C. PALACIOS CALDERON DEVORA LUCIA VENGOA FIGUEROA CONTRATISTAS GENERALES

VENGOA FIGUEROA, REMY ALEX

DERY TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA AZA CASTRO LEONOR CONSUELO RMS SERVICE & TESTING E.I.R.L.

RAUL SERVICE AGUILAR MESIAS

AMAZON NET ORIENTE E.I.R.L.

ASTONITAS FERNANDEZ MARIBEL

GRANILLA HUAYOTUMA NOEMI SANDRA

GRANILLA HUAYOTUMA NOEMI SANDRA

GUERRA GONZALES FREDER ALBERTO

RICALDE CHAPILLIQUEN GERMAN

HASKONING INTERNATIONAL B.V., SUCURSAL DEL PERU

JONGBLOED JAN WILLEM EILDERT

GOMEZ DEL CASTILLO FREDY JORGE

GOMEZ DEL CASTILLO FREDY JORGE

CHILET MANCO JOSE ANTONIO

CHILET MANCO JOSE ANTONIO

EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L.

ROSALES CAMONES JULIA MARISOL

HEMAFER SOCIEDAD ANONIMA CERRADA

ABREGU ELLACURIAGA ELISA DEL ROCIO

SEBASTIAN CONSTRUCCIONES E.I.R.L.

SOTOMAYOR GUTIERREZ WILBER

MATURA E.I.R.L.

TUESTA REATEGUI MARINO MARIANO

ACOSTA MORALES JUAN LENER

ACOSTA MORALES JUAN LENER

GEO CUSCO E.I.R.L.

LOPEZ ZAPANA RONALD LUIS

HUAMANI SURI ELISBAN

HUAMANI SURI ELISBAN

OCHOA GUERRA RAUL KARIN

OCHOA GUERRA RAUL KARIN

RED LAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA SAAVEDRA VERGARA KARIN YUDITH ENRIQUE DIONICIO RUBEN

ENRIQUE DIONICIO RUBEN

SERVICIOS LUZARELY

PULCHA SANCHEZ SUJEY ZARA

SERVICIOS LUZARELY

PULCHA SANCHEZ SUJEY ZARA

Importe de Desembolso S/.

160.30

S/.

116.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

778.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

116.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

75.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145136187 20145136221 20145136514

RUC/DNI 10710162587 10239805740 10096714578

20145136986

20225900907

20145137085

20519117844

20145137112 20145137207

20491068826 10267226933

20145140460

10428286974

20145140515

20563860503

20145140629 20145140831 20145140846

20450402592 10083967540 10095858363

20145140868

20298258821

20145141114

20480790597

20145141187 20145141191

20450402592 20450402592

20145141241

20490957082

20145141346

20100017491

20145141714 20145141726

20541548522 20547839065

20145141997

10252068371

20145142280

20568557426

20145142306 20145143618 20145143621

20539918584 20555410949 20555410949

20145143628

20562946277

20145143717

20560008440

20145143778 20145144111

15505554024 10441923801

1551

20145144149

20533031022

1552

20145144167

20520847503

1553 1554 1555 1556 1557 1558 1559 1560

20145144168 20145144191

20520847503 20547531362

20145144219

20491291819

20145144223

20513333146

20145144498 20145144515 20145212986 20145212991

99000014199 20487308847 10275471734 10275471734

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

QUISPE COLQUEHUANCA HELI

QUISPE COLQUEHUANCA HELI

BOLIVAR CONDORHUAMAN RICHARD

BOLIVAR CONDORHUAMAN RICHARD

BOBADILLA BOCANEGRA LILIANA EMPERATRIZ

PONCE PUENTE DAVID ALBERTO

GRIFO A Y R E I R LTDA

AYRE VILLENA OLINDA ENRIQUETA

CONSTRUCTORA E INVERSIONES DEL PACIFICO S.A.C.

RODRIGUEZ VASQUEZ JORGE ENRIQUE

INMOBILIARIA CONSTRUCTORA INVERS

SOTO BETANCOURT RICHARD NARCISO

QUIROZ AYASTA JULIO CESAR

QUIROZ AYASTA JULIO CESAR

ENRIQUE DIONICIO RUBEN

ENRIQUE DIONICIO RUBEN

INVERSIONES PROCONSA S.R.L.

BACA RIVAS BENNY RICARDO

H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L.

SALDAÑA ROMERO ROBERTO

VICTORIA BALA ANGELICA

VILCHEZ MEDINA MARIO

VILCHEZ MEDINA MARIO

VILCHEZ MEDINA MARIO

TRANSPORTES FELIPE J HUANCA ALVITEZ EIRL

HUANCA ALVITEZ FELIPE JESUS

CONSTRUCTORA Y CONTRATISTA LION'S S.R.L.

LEON CISNEROS BORIS SALVADOR

H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L.

SALDAÑA ROMERO ROBERTO

H S CONSTRUCTORA Y SERVICIOS GENERALES E.I.R.L.

SALDAÑA ROMERO ROBERTO

CONSTRUCTORA CHEARAJE S.A.C.

ROJAS ABARCA ROGER AQUILES

TELEFONICA DEL PERU SAA

CANCHANO CARO JAVIER TOLENTINO

JUMIDA CONSULTORES Y CONTRATISTAS

SALAZAR ANGULO MIRYAM JENNIFER

SER CONSULTING S.A.C.

DAVILA LAGUNA ABEL NORMAND

CONDORI MAMANI FERNANDO

CONDORI MAMANI FERNANDO

AGREGADOS GEMINIS SOCIEDAD ANONIMA CERRADA - AGE S.A.C. YAPIAS CORDOVA ITALO AMILCAR VCO CONTRACTORS S.A.C.

CASTRO VILLEGAS PATRICIA MARITZA

INSTALACIONES Y TRANSFORMACIONES ELECTRICAS EUROPEASGRANADERO HERNANDEZ MANUEL INSTALACIONES Y TRANSFORMACIONES ELECTRICAS EUROPEASGRANADERO HERNANDEZ MANUEL L & M LINEA EJECUTIVA SOCIEDAD ANONIMA CERRADA

ASENTO PORTUGAL MAYCOL

GRUPO TEXTIL DEL NORTE S.A.C.

LOYAGA GONZALEZ DE REYES MARIA DEL ROSARIO

MANZANO GOMEZ LALO PEDRO

MANZANO GOMEZ LALO PEDRO

PINO HUANCA DORLY MADELEINE

PINO HUANCA DORLY MADELEINE

ASIC CONTRATISTAS Y CONSTRUCTORA E.I.R.L.

INQUILLA MAQUERA NAPOLEON DAVID

CONSUCON S.A.C.

VIZCARRA CARRASCO VICTOR DANIEL

CONSUCON S.A.C.

VIZCARRA CARRASCO VICTOR DANIEL

CORSAN-CORVIAM CONSTRUCCION S.A. SUCURSAL PERU

RAICZA VALESKA OLENKA ARRUNATEGUI SALAZAR

CASMA SERVICIOS MULTIPLES EIRL.

CASTILO VALLEJOS ANGEL MARCOS

SERVICIOS GENERALES M M F J L CASTILLO EIRL LTDA

CASTILO VALLEJOS ANGEL MARCOS

SER VEIS I EQUIPAMENTS DE MUNTANYA S A

SILVA BALMACEDA DEISY MILAGROS

FOX J C M CONTRATISTAS GENERALES S.A.C.

RICHARD MAITA ROMANI

CAMPOS TERRONES DOMITILO

CAMPOS TERRONES DOMITILO

CAMPOS TERRONES DOMITILO

CAMPOS TERRONES DOMITILO

Importe de Desembolso S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

346.00

S/.

32.50

S/.

156.75

S/.

47.00

S/.

47.00

S/.

24.50

S/.

47.00

S/.

47.00

S/.

195.80

S/.

345.50

S/.

75.00

S/.

24.50

S/.

40.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

75.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145213163 20145213174 20145213245

RUC/DNI 10283137037 20513058170 10408365819

20145213274

10410840141

20145213302

10311675929

20145213356 20145213373

20307083851 10002231625

20145213430

20554560386

20145213641

20504064825

20145213643 20145213656 20145213765

20501835219 20479850993 10410369767

20145213840

20569054134

20145213876

20489555337

20145213960 20145214042

10024142634 10438776848

20145214043

20571153271

20145214051

20530700608

20145217647 20145217703

20542374218 10418458394

20145217905

20516285789

20145217925

20542656892

20145217945 20145218187 20145218216

20542656892 10072852481 10462504409

20145218308

20406376991

20145218314

20406376991

20145218464 20145218539

20539765061 20564387267

1590

20145218641

20547054840

1591

20145218717

20337864849

1592 1593 1594 1595 1596 1597 1598 1599

20145220058 20145220063

20520034405 20529149221

20145220146

20544405889

20145220202

10066699345

20145220288 20145220341 20145220355 20145220394

10053930471 20101865101 10070090851 10077568234

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CRISANTE PARIONA SILVIO

CRISANTE PARIONA SILVIO

NEGOCIACIONES CONIMA EIRL

MAMANI MAMANI BEATRIZ

SAUCEDO AREVALO MANUELA

SAUCEDO AREVALO MANUELA

MEJIA ALEJO RUSVEL JORGE

MEJIA ALEJO RUSVEL JORGE

ALCARRAZ RIVERA VIDAL

CHALCO RICCI JUNIOR

CONTRATISTAS FERNANDEZ S.A

FERNANDEZ SALAS TREFINE GERMAN

LINDAO MARTINEZ CARLOS YEEN

LINDAO MARTINEZ CARLOS YEEN

SERVINDUSTRIAS Y MONTAJES E.I.R.L.

SOTO AGUILAR CARLOS SEGUNDO

EL ALFOLI INVERSIONES ANDRES TRADING S.A.C.

ANDIA ACUÑA CESAR AUGUSTO

CONSTRUCCIONES E INVERSIONES A M SAC

MEDINA IDROGO JOSE ARTEMIO

RECTIFICADORES UNIDOS SRL

RICARDO JOSE VIVANCO ARMESTAR

QUEZADA PONTE ALEX

QUEZADA PONTE ALEX

A. DEL SEÑOR DE MATALLA DE LA COM. CAMPESINA DE PAMPALCA CUADROS HUAMAN MANUEL TEODOSIO CONSTRUCTORA Y MULTISERVICIOS 'ARIAS'

PEDRO JORGE ARIAS LOPEZ

GUERRA RAMOS CESAR EDWIN

GUERRA RAMOS, CESAR EDWIN

AGUIRRE VILCAHUAMAN JORGE LUIS

MAYHUASCAR LOZANO KAREN RUBY

G Y Q INGENIERIA Y CONSTRUCCIONES S.A.C.

GUTIERREZ QUIROZ ARTURO FIDEL

TECNOLIGIA PARA EL DESARROLLO EIRL

GUTIERREZ MILLA FIDEL ARTURO

ESCSA CONTRATISTAS GENERALES E.I.R.L.

ALFARO ROJAS JHENI MARIBEL

SALAZAR TREJO CARLOS MANUEL

SALAZAR TREJO CARLOS MANUEL

SERVICIOS MEDICOS JOSE CAPA CUEVA E.I.R.L.

CAPA CUEVA JOSE ERNESTO

COMUNIDAD CAMPESINA MORORIA

AGUIRRE CACERES LEONIDAS

COMUNIDAD CAMPESINA MORORIA

AGUIRRE CACERES LEONIDAS

RUIZ BLAS FROILAN

RUIZ BLAS FROILAN

SALAZAR TINOCO JULIA ELIZABETH

ARROYO LOBATON LUIS ANANIAS

ESCORPIO CONTRATISTAS GENERALES

ROJAS PINEDA EDUARDO RODOLFO

ESCORPIO CONTRATISTAS GENERALES

ROJAS PINEDA EDUARDO RODOLFO

POLYFLEX GROUP S.A.C.

REYES VASQUEZ RODOLFO ENRIQUE

GRUPO CONTORR S.R.L.

TORRES HUAMANI KEEDY WILLIAM

ACCIONA INGENIERIA S.A. SUCURSAL DEL PERU

ALCANTARA VILLANUEVA ROSARIO

MEC ASOCIADOS S.A

HINOJOSA RICRA URSULA ESTHER

A & G EJECUTORES Y C

GUTIERREZ ROJAS MIGUEL ANGEL

MAPEDSA CONTRATISTAS S.A.C.

POZO MEZA DILKE VLADIMIR

ERHELLEN SAC

BARDALEZ RUIZ CAYO

MURO LINARES CHRISTIAN

MURO LINARES CHRISTIAN

HUAMAN HERRERA GERMAN FERNANDO

HUAMAN HERRERA GERMAN FERNANDO

AMERICAN INDUSTRIAL EQUIPMENT S.A.C.

VELEZ RIVAS JORGE LUIS

VARONA MANRIQUE LUIS HUMBERTO

VARONA MANRIQUE LUIS HUMBERTO

JARA NUNAYALLE JADIRA DEL ROCIO

JARA NUNAYALLE JADIRA DEL ROCIO

Importe de Desembolso S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

24.50

S/.

346.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

116.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145220431 20145220471 20145220606

RUC/DNI 10066699345 10266445259 20490478435

20145220779

20529312823

20145220846

10417698286

20145220888 20145220975

10079850808 10076966791

20145221053

20448355501

20145221097

20407865112

20145221131 20145221276 20145222422

10266919269 10174099320 20408022402

20145222440

10016872143

20145222612

10076467141

20145222614 20145222647

10076467141 20556756199

20145222839

10425606081

20145222881

10075374041

20145222888 20145222946

10402357091 20448689892

20145223127

20529850302

20145223269

20542180871

20145223349 20145223513 20145223591

20542180871 20534637544 20531035535

20145223646

20531035535

20145224142

10105409988

20145224164 20145224246

10021527993 20571318611

1629

20145224260

10181434959

1630

20145224270

20477465588

1631 1632 1633 1634 1635 1636 1637 1638

20145224279 20145224302

10096362175 20564373479

20145224365

20527789720

20145224384

10413643118

20145224403 20145224441 20145224500 20145224587

10282462481 20480516851 20563090805 20534766352

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MURO LINARES CHRISTIAN

MURO LINARES CHRISTIAN

GALLARDO ORTIZ JUAN CARLOS

GALLARDO ORTIZ JUAN CARLOS

HEVIWA INGENIEROS E.I.R.L.

VILCA HERRERA WAIDEMAR

AGUA DE MESA LA VIÑA S.A.C.

DURAND CASTOPE MARIA REBECA

ENCISO VARGAS WILBER TOMAS

ENCISO VARGAS WILBER TOMAS

MONTERO ESPINOZA TEODORO RODRIGUEZ

MONTERO ESPINOZA TEODORO RODRIGUEZ

JARA SALAS OSWALDO

JARA SALAS OSWALDO

CONSULTORES Y CONSTRUCTORES LINA SOCIEDAD ANONIMA CERRADA FLORES DURAND RUTH YESICA MAKI ASOCIADOS SAC

ORDOÑEZ GARCIA JOSE MANUEL

PORTAL ZAMORA IRMA

PORTAL ZAMORA IRMA

GONZALES ROALCABA JORGE LUIS

GONZALES ROALCABA JORGE LUIS

CONSTRUCTORA Y CONSULTORA CONSTRUVIDA E.I.R.L.

SOLANO JIMENEZ JUAN EHINER

AGUILAR MUÑOZ MARIA REYNA

AGUILAR MUÑOZ MARIA REYNA

OBREGON MALLQUI ANICETA BEATA

OBREGON MALLQUI ANICETA BEATA

OBREGON MALLQUI ANICETA BEATA

OBREGON MALLQUI ANICETA BEATA

CONSORCIO D & L SOCIEDAD ANONIMA CERRADA

PIZZALI ARRARTE DANTE ANTONIO

JIMENEZ LOZANO MELISSA ALELI

JIMENEZ LOZANO MELISSA ALELI

RIOS CARRASCO ALFREDO

RIOS CARRASCO ALFREDO

VILCA ESPINOZA IGNACIO

VILCA ESPINOZA IGNACIO

CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES EIRL ANGEL MANDAMIENTO PEREZ NICOL CONSTRUCCIONES Y CONTRATISTAS GENERALES S.R.L. CUEVA BACA ARTURO C.S. CONSTRUCTORA CONSULTORIA S.A.C.

LIPRIANO VILLAJUAN ERNESTO GONZALO

C.S. CONSTRUCTORA CONSULTORIA S.A.C.

LIPRIANO VILLAJUAN ERNESTO GONZALO

ESTUDIOS CRECIMIENTO Y EJECUCION S.R.L.

ÑAHUE RIMACHE RUBEN

SOSAGER S.R.L.

SOLIS SANCHEZ ROGER ARTURO

SOSAGER S.R.L.

SOLIS SANCHEZ ROGER ARTURO

CCALLUCO TARAZONA BLANCA YSABEL

CCALLUCO TARAZONA BLANCA YSABEL

CCOLLANQUI PAREDEZ JUAN

CCOLLANQUI PAREDEZ JUAN

SERVICIOS GENERALES SHUYPILLAY E.I.R.L.

FERMIN LOPEZ TEODOCIO FORTUNATO

CHAMORRO SAONA CARLOS ALBERTO

CHAMORRO SAONA CARLOS ALBERTO

ASOCIACION PROM. Y EJECUTORA DE PROYECTOS DE DES SOCIAL FLORES SALCEDO SANTOS ALEJANDRO GARCIA ROJAS AMERICO ROLANDO

GARCIA ROJAS AMERICO ROLANDO

INVERSIONES HAJU E.I.R.L

VERGARA CUYO NADIA ROSSI

COMVERZA E.I.R.L.

OSIS RIVAS SONIA

MADARIAGA OYANGUREN MARJORIE TERESA

ASTETE FLORES JESICA

VILLAGARAY DE RAMIREZ DONATILA

VILLAGARAY DE RAMIREZ DONATILA

ESTACION DE SERVICIOS ROMAR SOCIEDAD ANONIMA CERRADA MERINO AURICH ROBERTO MANUEL BIOASSAY LABORATORIOS S.A.C.

ENRIQUEZ ORBEGOZO JOSE CARLOS

GRUPO HV CONSTRUCTOR S.A.C.

ARCE MALDONADO ROSARIO TERESA

Importe de Desembolso S/.

218.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

3,797.00

S/.

218.00

S/.

119.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

200.00

S/.

47.00

S/.

24.50

S/.

24.50

S/.

778.00

S/.

24.50

S/.

24.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667

Código de Crédito 20145224597 20145224616 20145224828

RUC/DNI 10094847007 20573272278 20481669970

20145224855

20472708806

20145224878

20491142490

20145224949 20145224950

10271444171 10402410731

20145225020

20551224741

20145225119

10412829099

20145225183 20145226400 20145226517

20568475021 20378726876 20530812741

20145226556

20533749489

20145226583

10282734864

20145226720 20145226732

20288620831 10445827521

20145226740

10471006705

20145226865

20494761085

20145226906 20145226970

20493831772 20568454023

20145226978

10454506001

20145227024

20570809653

20145227061 20145227063 20145227345

20391026336 20392937812 20559784177

20145227529

10409782189

20145229763

10099691366

20145229799 20145230058

10441607771 20365349402

1668

20145230242

10095025221

1669

20145230319

20487766713

1670 1671 1672 1673 1674 1675 1676 1677

20145230329 20145230335

20493953614 10462283780

20145230415

10430614091

20145230478

20531689578

20145230483 20145230487 20145230513 20145230538

10401826489 10413028227 20570541740 20518789571

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

DELEDESMA MORENO ELVA GERMANDA

DELEDESMA MORENO ELVA GERMANDA

STREET DARK CORPORATION

EVANGELISTA BRUNO ALIN JHON

ACUARIO SERVICIOS ALIMENTARIOS SRL

CARDENAS ACOSTA JUAN DE MATA

ARQUEOLOGOS CONSULTORES E.I.R.L.

SANCHEZ VILCA MIGUEL ANGEL

D-SEL E.I.R.L.

QUISPE PUMA DAVID

CUIPA SALDAÑA JESUS MANUEL

CUIPA SALDAÑA JESUS MANUEL

LIZARDO RODRIGUEZ DEYSI ZURITA

LIZARDO RODRIGUEZ DEYSI ZURITA

NEGOCIACIONES A P SOCIEDAD ANONIMA CERRADA

PACAHUALA SARMIENTO ANA MARIA

LA TORRE YACTAYO KAREN EDITH

LA TORRE YACTAYO KAREN EDITH

TSUKAMOTO INGENIEROS CONTRATISTAS SOCIEDAD ANONIMA LEON CERRADA ESPINOZA CEPIRIANO PANELES NAPSA S.A.

GARAY IZQUIERDO JORGE LUIS

GRABERSYM S.A.C.

GRAU VIA, ROBERTO AUGUSTO

CONSULTORA Y CONTRUCTORA B&F S.A.C.

COTILLO PALACIOS JULIA LEANDRA

MOLINA FALCONI PABEL ADMUNDO

MOLINA FALCONI PABEL EDMUNDO

EMPRESA CONSTRUCTORA APURIMAC CONTRATISTAS GENERALES QUISPE SRLAYMITUMA VALERIO OCHOA CERPA OLINDA ROSARIO

OCHOA CERPA OLINDA ROSARIO

PURIZACA PERICHE PATRICIA MARIBEL

ZAPATA RAMOS MILAGROS MIROSLAVA

EMPRESA DE TRANSP Y SERV GENERALES ARIES TOUR´S E.I.R.L.CARDENAS CHILQUILLO GREGORIO ARISTOTELES JRV INGENIEROS CONSULTORES E.I.R.L.

RAFAEL VILLALOBOS JORGE LUIS

D IMP DE MAQUINARIAS Y HERR STHEFANY & ANA PAULA E.I.R.L. LOPEZ MALAGA ROCIO GIANNINA NEIRA GARCIA NEHEMIAS

NEIRA GARCIA NEHEMIAS

CONFUTAV CONSTRUCTORES & CONSULTORES S.R.L.

AGUILAR CARUAJULCA BENITO

INTERSERVICE PERU HOSPITAL S.R.L.

ZAVALETA TRUJILLO EFRAIN GREGORIO

INTER HOSPITAL S.A.C.

ZAVALETA TRUJILLO EFRAIN GREGORIO

INVERSIONES FLORES & CAMPOS ASOCIADOS S.R.L. - IFCA S.R.L. ALEXANDER SAUL SANCARRANCO MIRANDA DURAND ALMANZA YRMA ELENA

DURAND ALMANZA YRMA ELENA

MORE VILLEGAS JOSE LUIS

MORE VILLEGAS JOSE LUIS

MEJIA SANCHEZ RAUL HEYSEN

MEJIA SANCHEZ RAUL HEYSEN

TIERRA DE MERCURIO

PALACIOS VILCAPOMA NEHEMIAS DAVID

CAJAHUAMAN ROSAS SONIA OLINDA

CAJAHUAMAN ROSAS SONIA OLINDA

CIX MEDIA S.A.C

MIRANDA AGUILAR JUAN CARLOS

MARRUFO INGENIERIA Y CONSTRUCCION S.A.C.

MARRUFO DELGADO HENRY OMAR

ISASI CANCHO CRISTHIAN MELWIN

ISASI CANCHO CRISTHIAN MELWIN

HERRERA MELGAREJO DALILA DIANA

HERRERA MELGAREJO DALILA DIANA

SERVICIOS GENERALES Y VENTAS MARROSS S.R.L.

CABALLERO RODRIGUEZ JUAN MANUEL

ALIAGA TUTUSIMA MABEL JIOVANNA

ALIAGA TUTUSIMA MABEL JIOVANNA

GRANADOS BOTELLO MAXIMA CATALINA

GRANADOS BOTELLO MAXIMA CATALINA

ING CONSULTORIA Y SERV GENERALES HP INGENIEROS E.I.R.L. HERRERA ESTELA ANGEL PEDRO CORPORACION REHABILITADORA LATINA S.A.C

SUSANA SUGELLY SOTERO

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

218.00

S/.

195.80

S/.

47.00

S/.

96.40

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

302.00

S/.

423.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

168.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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

Código de Crédito 20145230612 20145230695 20145230856

RUC/DNI 20393495406 20542447975 20530237894

20145230873

20408203377

20145230958

10228900236

20145230959 20145232073

20525985751 10091827455

20145232076

10091827455

20145232115

10407360805

20145232160 20145232280 20145232350

10018030174 20532055343 20563985209

20145232357

20521301318

20145232441

10402378919

20145232619 20145232727

10215447419 20507218335

20145232823

20487983901

20145233207

10239230658

20145233276 20145233307

10008388704 20574618704

20145234259

20491145758

20145234306

10166324861

20145234545 20145234718 20145234746

10422616174 20492221571 20488950691

20145234760

20533100954

20145234765

10079850808

20145234770 20145234805

10215688122 20542633922

1707

20145234816

20556771589

1708

20145235038

10404147094

1709 1710 1711 1712 1713 1714 1715 1716

20145235101 20145235143

10424798318 10701096881

20145235219

20448896251

20145235229

20448896251

20145235270 20145235369 20145236605 20145236710

20543307409 10401979340 20443709135 10200484369

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

BARUK COORPORATION Y ASESORAMIENTO SRL

KARINA ADELA MILLA TACO

NARSA CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA

NARCIZO MARIANO CESAR EDILSON

CONSTRUCTORA Y SERVICIOS GENERALES ADONAI S.R.L.

NOE SUAREZ HENRY JERSON

SERVICIOS GENERALES MASA SRL

JULIO RUBEN CCOYCCA BORDA

TARAZONA CESPEDES FERNANDO JULIAN

TRUJILLO PABLO ZENIMA

JOANSERO CONSTRUYE PAIS E.I.R.L.

SEMINARIO ROJAS JOSE ANGEL

ESPINOZA PEÑAHERRERA LUIS FERNANDO

ESPINOZA PEÑAHERRERA LUIS FERNANDO

ESPINOZA PEÑAHERRERA LUIS FERNANDO

ESPINOZA PEÑAHERRERA LUIS FERNANDO

HUAÑAC CONTRERAS HENRRY

HUAÑAC CONTRERAS HENRRY

TICAHUANCA TICAHUANCA SANTIAGO

TICAHUANCA CENTENO MARIVEL

LUZ CONTRATISTAS GENERALES S.A.C.

DOMINGUEZ DAVALOS KARINA JANINA

C & C THORN S.R.L.

SAULO BARAZORDA HINOJOSA

PC MEDICAL ELECTRONIC E.I.R.L.

ANICAMA CASTILLO AMILCAR HERNAN

PALOMINO CACERES BORIS ERNESTO

PALOMINO CACERES BORIS ERNESTO

TORRES NUÑEZ CARMEN RAQUEL

TORRES NUÑEZ CARMEN RAQUEL

JGR INVERSIONES GENERALES

GUTIERREZ RAMIREZ, JORGE LUIS

HERMANOS MACO CARLOS INGENIEROS SOCIEDAD ANONIMA MACO CERRADA ROJAS JUAN DEL CARMEN SUAREZ LETONA LEONOR

SUAREZ LETONA LEONOR

SIMONS PEREIRA MARTHA

SIMONS PEREIRA MARTHA

CONTRATISTAS Y CONSULTORES GABALEB E.I.R.L.

GARGONDO BALBOA EBER

INVERSIONES TUKUYTARINA

PAREJA CLAVERY WASHINTON

ROMERO ROMERO SEGUNDO ANDRES

ROMERO ROMERO SEGUNDO ANDRES

MALPARTIDA MAURICIO LUIS MIGUEL

MALPARTIDA MAURICIO LUIS MIGUEL

Q-ENERGY PERU S.A.C.

GUERRA GUISADO CESAR CARLOS

LA UNION EIRL

AREVALO TRIGOZO RAUL

CORPORACION VILLASUR E.I.R.L.

PARODI PASTOR VANESSA

MONTERO ESPINOZA TEODORO RODRIGUEZ

MONTERO ESPINOZA TEODORO RODRIGUEZ

BELLIDO JORGE EDWIN

BELLIDO JORGE EDWIN

EMPRESA CONSTRUCTORA FALWICG S.R.L.

MORAN QUISPE CARLOS

RAMLAV TECHNOLOGIES S.A.C.

LAVALLE CORNEJO MAURICIO ANTONIO

ILLACUTIPA MAMANI VIDAL

ILLACUTIPA MAMANI VIDAL

SALON OROSCO YRAIDA MARGARET

SALON OROSCO YRAIDA MARGARET

FLORES MORALES CARMEN ROSA

FLORES MORALES CARMEN ROSA

CONSTRUCTORA ITUATA SOCIEDAD ANONIMA CERRADA

CHAMBI QUISPE ORLANDO

CONSTRUCTORA ITUATA SOCIEDAD ANONIMA CERRADA

CHAMBI QUISPE ORLANDO

INGENIEROS CONSULTORES PACCHA SAC

PACCHA RUFASTO JOSE ROBERTO

RUIZ BELTRAN KARIN NATIVIDAD

RUIZ BELTRAN KARIN NATIVIDAD

SOLUCIONES INTERAMERICANA GROUP S.A.

ALIAGA CASTRO ANA ISABEL

CANORIO VASQUEZ ROLANDO WILLIAM

CANORIO VASQUEZ ROLANDO WILLIAM

Importe de Desembolso S/.

302.00

S/.

345.50

S/.

47.00

S/.

200.00

S/.

47.00

S/.

24.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

83.00

S/.

96.40

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745

Código de Crédito 20145236711 20145236768 20145236786

RUC/DNI 10200484369 20552949847 10405225099

20145236839

20542666421

20145236877

10418302521

20145236881 20145236886

10418302521 10304252320

20145236897

10304252320

20145236908

10294246300

20145236967 20145236968 20145237009

10081630297 20568482663 20490076639

20145237023

20477180401

20145237029

20563851342

20145237089 20145237104

20542629810 20534460601

20145237135

10200054780

20145237149

20530954022

20145237190 20145237356

20456327096 20564363759

20145237389

20571428475

20145237392

20445586537

20145237453 20145237459 20145237498

20492297551 20492297551 10070893423

20145237628

10422662753

20145237650

20563896796

20145238673 20145238693

10108407269 10461868521

1746

20145238916

10238530933

1747

20145239018

10085805105

1748 1749 1750 1751 1752 1753 1754 1755

20145239064 20145239093

10806814089 10200335568

20145239113

20502119592

20145239121

10200335568

20145239199 20145239270 20145239300 20145239318

20526559518 20477340963 20220199968 20482794905

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CANORIO VASQUEZ ROLANDO WILLIAM

CANORIO VASQUEZ ROLANDO WILLIAM

LA LIGA S.A.C.

ZARATE YAURI GEOVANI LOURDES

GIPA TIHUAY EDWIN

GIPA TIHUAY EDWIN

GRUPO KEIMAC S.R.L.

MAMANI QUISPE CARMEN BEATRIZ

ILLANES PUMA LUIS

ILLANES PUMA LUIS

ILLANES PUMA LUIS

ILLANES PUMA LUIS

COSSI LOAYZA VICTOR JESUS

COSSI LOAYZA VICTOR JESUS

COSSI LOAYZA VICTOR JESUS

COSSI LOAYZA VICTOR JESUS

AGUILAR RODRIGUEZ CECILIA YAQUELINE

AGUILAR RODRIGUEZ CECILIA YAQUELINE

VALLADARES BURGA JOEL

VALLADARES BURGA JOEL

NEGOCIOS Y SERVICIOS GENERALES LG

NAVARRO ROSALES PATRICIA FATEE

INVERSIONES CLABE E.I.R.L.

CLAUDIO FERNANDEZ QUISPE

GRUPO CONSTRUCTOR RPP S.A.C.

PAREDES RIOS PASCUAL

INVERSIONES LARIZU E.I.R.L.

ARIAS ZUNIGA LUIS ALBERTO

DINAMITA CONTRATISTAS GENERALES S.A.C.

HUALLPA MAMANI FREDY SALOMON

TRACTORES RIYO EIRL

RAMIREZ HUILLCA MIGUEL HENRY

VILA CANALES BLANCA LUZ

VILA CANALES BLANCA LUZ

INGENIERIA EXACTA S.A.C. - INGENIERIA EXACTA

CABANILLAS JAIMES WILFREDO ALEJANDRO

BIOPATH PATOLOGOS ESPECIALISTAS E.I.R.L.

ZEA SANCHEZ GILDA CARMEN DOMITILA

GLOBAL DATOS S.A.C.

SOPA HUANCA DIEGO AMARU

JOPADI INVERSIONES E.I.R.L.

PALOMINO DIAZ JOSE BENEDICTO

INGEOTECNIA CONSULTORES & EJECUTORES S.A.C.

MUÑOZ CASTRO ENMA SUJEY

D'PARTNER PRODUCCIONES S.A.C.

VALLEJOS ZAMUDIO MILAGROS GIULIANA

D'PARTNER PRODUCCIONES S.A.C.

VALLEJOS ZAMUDIO MILAGROS GIULIANA

QUISPICHITO MEDINA ADELAIDA

QUISPICHITO MEDINA ADELAIDA

MOROTE GAMARRA STIBENS

MOROTE GAMARRA STIBENS

AMERINKA SAC

ORE HUAMAN JORGE MANUEL

ROMERO CALLE CARMEN MARIA

ROMERO CALLE CARMEN MARIA

ROJAS PASTOR NAILEA NATALY

ROJAS PASTOR NAILEA NATALY

PEÑA ALLENDE CESAR RODOLIO

PEÑA ALLENDE CESAR RODOLIO

CERVANTES PEREZ MARIA ELENA

CERVANTES PEREZ MARIA ELENA

LIVIAPOMA PATIÑO EDY ONAN

LIVIAPOMA PATIÑO EDY ONAN

LUCAS ESPIRITU BETHY ELVIRA

LUCAS ESPIRITU BETHY ELVIRA

PREMIUM GLOBAL E.I.R.L.

RAMIREZ TELLO MARCO ANTONIO

LUCAS ESPIRITU BETHY ELVIRA

LUCAS ESPIRITU BETHY ELVIRA

ACCES GRAU S.A.C.

REYES CARMONA VICTOR HUGO

CONSTRUCCIONES VALVER M & A S.A.C.

VENTURA DAVILA ROSA ALBINA

INDUSTRIAS Y SERVICIOS ELECTRO-MECANICOS S.R.L.

SANCHEZ FLORES ALEXIS JOSE

CONSTRUCTORA REYES & AMOROTO INGENIEROS S.A.C.

REYES ARMAS CARLOS ORLANDO

Importe de Desembolso S/.

345.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

96.40

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

24.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145239499 20145239529 20145239537

RUC/DNI 20551102808 20491208938 20491208938

20145239693

20571229944

20145239707

20571229944

20145239783 20145239877

20563961440 20374371747

20145239899

10283106719

20145239926

10207401698

20145241425 20145241427 20145241444

10155899030 20504406564 10275574720

20145241453

20537954800

20145241615

10254929838

20145241725 20145241901

20456107568 20573127006

20145241966

20445413195

20145242088

17107915613

20145242227 20145242364

10274015794 10099820450

20145242548

10424647557

20145242636

20541433032

20145242640 20145242649 20145242652

20556907740 20556907740 20486050013

20145242749

20539134231

20145243279

20504326960

20145243448 20145243451

10329304642 10329304642

1785

20145243492

20512587977

1786

20145243547

10024186216

1787 1788 1789 1790 1791 1792 1793 1794

20145243723 20145243818

10101672307 10415985474

20145243861

20557880900

20145244043

20542669013

20145244192 20145244236 20145244255 20145244304

10460860119 20554181954 20535783650 10419433069

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CASIS & JC CONTRATISTAS GENERALES S.A.C.

SARMIENTO CASTRO JULIO CESAR

IN T&F E.I.R.L.

FERNANDEZ OVALLE NERY

IN T&F E.I.R.L.

FERNANDEZ OVALLE NERY

COLLINS PROVEEDORES, CONSULTORES Y CONSTRUCTORES E.I.R.L. ALBERTO FIGUEROA HECTOR HUGO COLLINS PROVEEDORES, CONSULTORES Y CONSTRUCTORES E.I.R.L. ALBERTO FIGUEROA HECTOR HUGO RUMI MAKI INVERSIONES GENERALES SAC

HULLCA USCA SHERLY

BRECO CONTRATISTAS GENERALES EIRL

VALVERDE SALAS JORGE ANTENOR

ORTIZ CHALCO FERRER

ORTIZ CHALCO DAVID

PARRA VIVANCO MICHELE ISABEL

PARRA VIVANCO MICHELE ISABEL

RUEDA BAZALAR MARLENE

RUEDA BAZALAR MARLENE

ECOLOGIA Y CIENCIA SRL

ANA MARIA ESPINOZA PAREDES DE SALDAÑA

LEIVA CARRANZA RODRIGO

LEIVA CARRANZA RODRIGO

CONSULTORIA / ASESORIA ADMINISTRATIVA

NUÑEZ COTRINA LUIS ABEL

PEÑALOZA CARMELINO CARLOS HUGO

PEÑALOZA CARMELINO CARLOS HUGO

DAYO Y ELAMS S.A.C.

ZAMBRANDO QUISPE IGOR DAYGORO

MEGA INVERSIONES AMERICA

AIRA CORNE ANTONIO

COMPAñIA DE RESGUARDO Y GUARDIANIA 'HONOR Y DIVISA' S.A.C. CELESTINO JARA PERCY FLAVIO LUNA DURAN HUGO TEODOSIO

LUNA DURAN HUGO TEODOSIO

MARRUFO LUCANO OFELIA

MARRUFO LUCANO OFELIA

SALAS ESPINOZA OVETTH ALFONSO

SALAS ESPINOZA OVETTH ALFONSO

TUNI ZUNA CESAR ALBERTO

TUNI ZUNA CESAR ALBERTO

CORPORACION GOLDEN COMPANY S.A.C

RAMIREZ BENDEZU JOSE OSCAR

MEDICAL CLEANING PERU S.A.C.

URBANO VILA JOSE ARMANDO

MEDICAL CLEANING PERU S.A.C.

URBANO VILA JOSE ARMANDO

CORPORACION MANHATTAN SRL

RAMIREZ BENDEZU JOSE OSCAR

PROYECTOS Y CONSTRUCCIONES SAN ANDRES S.A.C

CUBAS AYAY NOE ALFONSO

R3 ALERTA SOCIEDAD ANONIMA CERRADA

SALCEDO ROMAN JUAN IGNACIO

ALVARADO GUZMAN VICTOR CONCEPCION

ALVARADO GUZMAN VICTOR CONCEPCION

ALVARADO GUZMAN VICTOR CONCEPCION

ALVARADO GUZMAN VICTOR CONCEPCION

SERVICIOS Y REPRESENTACIONES GENERALES GRECO S.A.C.

MARQUINA OYANGUREN SEGUNDO EMILIANO

CCAPA LUQUE DAVID

CCAPA LUQUE DAVID

CHARQUI CORDOVA MIRIAM SOLEDAD

CHARQUI CORDOVA MIRIAM SOLEDAD

RIQUELME GUERRERO RUDY MICHEL

RIQUELME GUERRERO RUDY MICHEL

INGENIERIA E INNOVACION E.I.R.L.

GUTIERREZ SANCHEZ DAVID FELIX

CONSTRUCTORA Y SERVICIOS GENERALES INMACULADA S.R.L. HUARCAYA ONOFRE ISAAC FERNANDEZ CERCADO EDWIN ELI

FERNANDEZ CERCADO EDWIN ELI

HUBTECH S.A.C.

ZEVALLOS SOTOMAYOR JOSE LUIS

A.V.I SEGURIDAD PRIVADA S.A.C.

VILLARREYES FARIAS RAMOS DAVID

CONDEÑA PRETELL JHODY ROGER

CONDEÑA PRETELL JHODY ROGER

Importe de Desembolso S/.

346.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

200.00

S/.

47.00

S/.

345.50

S/.

168.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

160.30

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145244352 20145244362 20145244531

RUC/DNI 20477559302 20481391165 20409441689

20145244538

20409441689

20145244566

10297055475

20145244638 20145247338

10430076294 10416692241

20145247368

20394010708

20145247373

20393755831

20145247388 20145247398 20145247484

20557545604 20529915528 20490912224

20145247542

20564010759

20145247546

10071870303

20145247592 20145247690

20532354847 20533110321

20145247711

20569285454

20145247723

20569285454

20145248210 20145248474

10164179503 20488080777

20145248579

20111064394

20145248593

99000011467

20145248677 20145248777 20145250316

20419026809 20448297897 20542668041

20145250318

20542664135

20145250779

10416594070

20145251047 20145251073

10023716513 20564022170

1824

20145251096

10417559995

1825

20145251126

10282918671

1826 1827 1828 1829 1830 1831 1832 1833

20145251138 20145251271

10417559995 20533673211

20145251277

20542487179

20145251399

20454977638

20145251562 20145251784 20145251850 20145253272

20540076635 20408085749 10087377917 20498602267

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CORPORACION INFANTES GOMEZ S.A.C

MORALES ARAUJO JUANA

ACUARIU´S CONTRATISTAS E.I.R.L.

MORALES ARAUJO JUANA

MANSHE CONBISEG E.I.R.L

SALAZAR HERNANDES MANUEL HUMBERTO

MANSHE CONBISEG E.I.R.L

SALAZAR HERNANDES MANUEL HUMBERTO

MIRANDA ALMANZA ANTONIO

MIRANDA ALMANZA ANTONIO

HUAMANI AGUILAR MARCO ANTONIO

HUAMANI AGUILAR MARCO ANTONIO

GONZALES MONTERO MOISES

GONZALES MONTERO MOISES

INNOVATEC SOLUCIONES TECNOLOGICAS S.R.L.

GONZALES MACEDO HENRY

SERVIDOCTOR SOPORTE Y SOLUCIONES S.R.L.

ROMERO GOPIA YESIKA MARIA

EDAMI E.I.R.L.

CRUZ CORDOVA LUZMILA

VENTAS Y SERVICIOS FJL E.I.R.L.

PINEDA VARGAS MACHUCA WILLY MARTIN

NORBAK E.I.R.L

VILCHEZ RAMOS CESAR CARLOS

GEO SURMINER SRLTDA

CENTENO GONZALES EDWIN

COSTA VELA JORGE ALBERTO

COSTA ESQUIVEL JORGE ALBERTO

DINA JACK CONTRATISTAS

MANDAMIENTO GOMEZ ALEJO

COMERCIALIZADORA SANTA FE S.A.C.

BOCA BUSTAMANTE CAROLINA

GRUPO JAF & R INVERSIONES GENERALES S.A.C.

RAMIREZ GUTIERREZ JAMCARLO RAFAEL

GRUPO JAF & R INVERSIONES GENERALES S.A.C.

RAMIREZ GUTIERREZ JAMCARLO RAFAEL

GUTIERREZ PIEDRA NELLY MARIA

GUTIERREZ PIEDRA NELLY MARIA

REPRESENTACIONES SERVICIOS MULTIPLES Y NEGOCIOS S.A.C.ORTIZ YRRAZABAL ZOILA AURORA ESTUDIO FERRERO ABOGADOS SOCIEDAD CIVIL DE R. L.

SENNO VASSALLO FIORELLA DEL CARMEN

CONSOFT SATELITE SERVICES GMBH

CLEMENTE PECHO JAZMINE LIZBETH

CLASTEC SAC

TORRES MENESES JOSE ANIBAL

SUMINISTROS FLASH COLOR E.I.R.L

SANGA YAMPASI ORLANDO JESUS

UNIVERSO MEDICO E HIGIENE INDUSTRIAL E.I.R.L.

YUCRA VILCA LEIDY MARIBEL

MAQUINARIAS Y ACCESORIOS INDUSTRIALES VALENZUELA E.I.R.L. VALENZUELA MENDOZA LUIS ALBERTO ACOSTA MORALES ELIZABETH DEL CARMEN

ACOSTA MORALES ELIZABETH DEL CARMEN

CALLI PACOHUANACO FIDEL DARIO

CALLI PACOHUANACO FIDEL DARIO

JCC - TECHNOLOGY MEDICAL E.I.R.L.

NAVARRO RAMOS CONSUELO MARGOT

CHAVEZ VARGAS HUMBERTO

CHAVEZ VARGAS HUMBERTO

MIGUEL AUCCATOMA RAUL

MIGUEL AUCCATOMA RAUL

CHAVEZ VARGAS HUMBERTO

CHAVEZ VARGAS HUMBERTO

CORPORACION BRIKEJA SAC

QUISPE YACCHI JUDITH LILIANA

PROYECTOS Y CONSTRUCCIONES JSR ASOCIADOS S.A.C.

RUBINA GARAY JORGE HIGOR

MACORP S.R.L.

MARIA LUCIA DEL MILAGRO ARIAS CASTILLO

SERVICIOS GENERALES REINSCOR E.I.R.L. - REINSCOR E.I.R.L.

HECTOR PABLITO ZAMUDIO PAREDES

CONSTRUCTORA ROBCEL CONTRATISTAS GENERALES S.R.L.

ROBLES CAMONES SEVERO BRUNO

LAZO VALDIVIA LUIS HILDERAN

LAZO VALDIVIA LUIS HILDERAN

PROMOTORA, CONST. INM. DIAZ ESPINOZA ASOCIADOS S.R.L. DIAZ ESPINOZA EFRAIN MANUEL

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

302.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

218.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

83.00

S/.

218.00

S/.

323.60

S/.

96.40

S/.

346.00

S/.

47.00

S/.

24.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145253333 20145253352 20145253356

RUC/DNI 20511631760 10167833522 10167833522

20145253872

10214265546

20145253879

20450786633

20145253884 20145253939

20450786633 10411288299

20145253977

20550429692

20145254099

20574764433

20145254126 20145254127 20145254130

10164630761 20557983890 20447818591

20145254165

10175360536

20145254232

20534738570

20145254243 20145254327

20534738570 20482220640

20145254349

20447774446

20145254616

20510309660

20145254643 20145254692

20448337783 20491284871

20145254837

10419578873

20145256543

10018024271

20145256704 20145256790 20145256794

10310100612 20451565916 20451565916

20145256814

20154598082

20145256842

99000015080

20145256869 20145256891

20554785469 20477700765

1863

20145256925

20262241441

1864

20145257084

20288620831

1865 1866 1867 1868 1869 1870 1871 1872

20145257093 20145257110

20543028275 20447706793

20145257243

20439586665

20145257368

20455367850

20145257381 20145257392 20145257420 20145257467

10012370542 20454007515 20563172526 10075839711

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONCRETTA CONSTRUCTORA E INMOBILIARIA SAC

SALAS DIAZ LUIS ALBERTO

TANTALEAN CABRALES OSCAR JAVIER

TANTALEAN CABRALES OSCAR JAVIER

TANTALEAN CABRALES OSCAR JAVIER

TANTALEAN CABRALES OSCAR JAVIER

QUISPE VELASQUEZ HERMILA GLADYS

QUISPE VELASQUEZ HERMILA GLADYS

DISTRIBUCIONES Y SERVICIOS GENERALES IGUANA E.I.R.L

QUISPE HUARCA JHON PERCY

DISTRIBUCIONES Y SERVICIOS GENERALES IGUANA E.I.R.L

QUISPE HUARCA JHON PERCY

ACUÑA VASQUEZ ARMANDINA

ACUÑA VASQUEZ ARMANDINA

AGROP. SEÑOR DE LOS MILAGROS S.A.C.

TRUJILLO SOLIS BRIGUITA ADA

SERVICIOS GENERALES LA MORENITA E.I.R.L.

DIAZ FERNANDEZ ANTERO

PANTA MERINO MARCO ANTONIO

PANTA MERINO MARCO ANTONIO

MAKAHU S.A.C.

GUERRERO MUÑOZ HUMBERTO ALEJANDRO

SERVICIOS PROFESIONALES DE INGENIERIA Y GANADERIA ANDINA CHOQUEHUANCA SOTO JOSE DOMINGO VASQUEZ RAMIREZ ANGEL SAUL

VASQUEZ RAMIREZ ANGEL SAUL

INVERSIONES ARLCONS E.I.R.L.

RAMIREZ LAZO ARTEMIO ALEJANDRO

INVERSIONES ARLCONS E.I.R.L.

RAMIREZ LAZO ARTEMIO ALEJANDRO

FOMOCO S.A.C.

JHONNY VALDIVIA PRIMO

RECURSOS GERENCIALES & TECNOLOGIA SOCIEDAD ANONIMAPACORICONA CERRADA PALOMINO YURI PAVEL ERNESTO DEPORTES SCORPIO E.I.R.L.

FLORES SALAS CELINDA

GRUPO DE LAS CASAS MBH SAC

QUISPE LLASA MARIA

VALLE HUAMAN E.I.R.L.

HUAMAN CULLANCO EDISON YONI

SULCA BARRIENTOS DIEGO ALVARO

SULCA BARRIENTOS DIEGO ALVARO

CALIZAYA GINEZ ALBERTO MARCIAL

CALIZAYA GINEZ ALBERTO MARCIAL

QUISPE POMASONCCO VALERIO

QUISPE POMASONCCO VALERIO

CORPORACION JACQUES PIERRE S.A.C.

TORIBIO SOLIS EDGAR

CORPORACION JACQUES PIERRE S.A.C.

TORIBIO SOLIS EDGAR

COMITE CENTRAL DE PALMICULTORES DE UCAYALI

TANANTA ISUIZA LAUTER

ASMATU SLP

PEDRO MARIA IDARRETA LAPAZARAN

IN SOLUTIONS S.A.C

PONTE CAMARGO ALEJANDRO

CONSTRUCTORA VERDE & AVALOS S.R.L.

LEYVA ORRILLO MARIA SUJEY

ACRUTA TAPIA INGENIEROS SAC

GRABIEL CARLOS RAMIREZ JIMENEZ

EMP.CONST APURIMAC CONTRATISTAS GENERALES SCRLTD

QUISPE AYMITUMA VALERIO

PLK S.A.C.

BARRIENTOS MALDONADO MARVIN JOEL

ELIONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADACHIARA PACHECO FERMIN INGECO SAC

AGUILAR PEREZ ANA MARLENI

ATIK INGENIERIA & CONSTRUCCION S.A.C. - ATIK S.A.C.

CURIE DEZA MILKO

RODRIGUEZ RIVERA JOSE LUIS

RODRIGUEZ RIVERA JOSE LUIS

AGROPECUARIA DIZA SRL

LOAYZA FLORES PERAY BONIFACIO

INNOVARE LATAM S.A.C.-IN LATAM S.A.C.

ROJAS MORAN JEAN CARLOS

CAIPO TRUJILLO CESAR ALFREDO

CAIPO TRUJILLO CESAR ALFREDO

Importe de Desembolso S/.

345.50

S/.

47.00

S/.

96.40

S/.

346.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

323.60

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

302.00

S/.

345.50

S/.

32.50

S/.

139.00

S/.

429.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

387.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901

Código de Crédito 20145257564 20145257573 20145257629

RUC/DNI 10101340894 20531028083 20511866481

20145257675

10247102090

20145257753

20564276945

20145257825 20145257835

10027868679 10027868679

20145257851

20549155601

20145258917

10056316740

20145258928 20145259182 20145259537

20540032000 20493194365 10701019216

20145259540

10071446285

20145259677

10310207891

20145259970 20145259982

20356563086 20533269436

20145259995

20254681637

20145260068

10099794271

20145260161 20145260215

10288060768 10166213971

20145260364

20563069784

20145260376

20266458089

20145260734 20145260739 20145260740

10466407220 20539505077 20454146477

20145260752

20496072295

20145260755

20529461586

20145260756 20145260757

20529461586 20529461586

1902

20145260758

20496072295

1903

20145260759

10416131975

1904 1905 1906 1907 1908 1909 1910 1911

20145260760 20145260767

10450267592 20564208788

20145260768

20527176124

20145260775

10468426256

20145260776 20145260782 20145260786 20145260787

20563955636 15573241557 20447368618 10226665566

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

BOUCHER VELASQUEZ JEAN MICHEL

BOUCHER VELASQUEZ JEAN MICHEL

ROCCA CONSULTORES Y CONTRATISTAS GENERALES S.A.C.

COCHACHIN CADILLO ROLANDO JULIO

MAQUICEN S.A.C.

TAGLE ACURIO PATRICIA MARINA

HANCCO QUISPE HERMOGENES MANUEL

HANCCO QUISPE HERMOGENES MANUEL

CONSORCIOS GENERALES MR E.I.R.L.

HANCCO QUISPE HERMOGENES MANUEL

SEMINARIO DE MALARA FLOR DE MARIA

SEMINARIO DE MALARA FLOR DE MARIA

SEMINARIO DE MALARA FLOR DE MARIA

SEMINARIO DE MALARA FLOR DE MARIA

REPRESENTACIONES Y NEGOCIOS VC SRL

PONCE PUENTE DAVID ALBERTO

ROJAS VASQUEZ MARIO

SANCHEZ BOCANEGRA VICTOR HUGO

CORPORACIÓN ERGIO S.A.C.

ULLAURI BUSTAMANTE CARLOS EMILIO

CONSTRUCCIONES LORETO E.I.R.L.

OLIVEIRA RODRIGUEZ ARY THASSIA

ORDOÑEZ BULLON HENDRIK

ORDOÑEZ BULLON HENDRIK

ORDOÑEZ MORIANO MOISES PAULINO

ORDOÑEZ MORIANO MOISES PAULINO

CASTRO SOTO JULIAN FIDEL

CASTRO SOTO JULIAN FIDEL

CLUB DEPORTIVO CULTUR MIXTO TAMBOGRA

PEDRO BERECHE SOLANO

ASOCIACION EDUCATIVA MILLENNIUM - AEM

CCAHUA VILLASANTE YONNY RAUL

DIFOGRAF SRL

RUIZ CHIRA SANTOS YGNACIO

MERINO FANOLA NICOMEDES

MERINO FANOLA NICOMEDES

CAMPOS GUZMAN CIRO EDUARDO

CAMPOS GUZMAN CIRO EDUARDO

CHICLAYO DIAZ ELIZABETH

GONZALES BERNAL CESAR YEUDI

FAMAR SERVICIOS GENERALES S.A.C.

ZUÑIGA VILLANUEVA, FATIMA STEPHANIE

ROPRUCSA CONTRATISTAS GENERALES SA

QUISPE SAIRE JULIA OLINDA

LLERENA SUAREZ LUCERO GISSELA

LLERENA SUAREZ LUCERO GISSELA

MAPOLIS CONSTRUCCIONES Y SERVICIOS EIRL

PORTOCARRERO APAZA DANIEL GILMER

CAMPUS CONTRATISTAS GENERALES S.R.L.

BENAVENTE BARREDA ANDRES BERTIN

JAYMAY SERVICIOS GENERALES S.R.L.

SANCHEZ DIAZ DAMIAN

CORPORACION DAMBER PERU SAC

GONZALES HUATAY ALFREDO

CORPORACION DAMBER PERU SAC

GONZALES HUATAY ALFREDO

CORPORACION DAMBER PERU SAC

GONZALES HUATAY ALFREDO

JAYMAY SERVICIOS GENERALES SRL

SANCHEZ DIAZ DAMIAN

SALAZAR ATALAYA JOSE GILBERTO

SALAZAR ATALAYA JOSE GILBERTO

TELLO ABANTO JILLER NIQUI

TELLO ABANTO JILLER NIQUI

AMYDHA S.R.L.

BEJARANO FARFAN EDWARD

L.A. INGENIEROS CONTRATISTAS SRL

YAÑE VALER RONALD

VALENCIA PUMA JHALMAR FREDY

VALENCIA PUMA JHALMAR FREDY

PLANNER SIMCO S.A.C.

MUÑOZ LETONA LISSET

RENE GATO ARMAS

ROJAS REYES RUTH ANETT

EMPRESA DE MANTENIMIENTO VIAL LA MARGINAL S.R.L.

BLANCO GONZALES RONALD DOMINGO

FIGUEROA CRUZ CARLOS ENRIQUE

FIGUEROA CRUZ CARLOS ENRIQUE

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

429.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

96.40

S/.

96.40

S/.

345.50

S/.

24.50

S/.

24.50

S/.

24.50

S/.

77.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

83.00

S/.

160.30

S/.

47.00

S/.

96.40

S/.

345.50

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145260788 20145260790 20145260794

RUC/DNI 20529183675 20450196089 20542300010

20145260796

10479049543

20145260801

10283163330

20145260802 20145260804

20477469737 20477374787

20145260805

10095462524

20145260813

20445370283

20145260814 20145260818 20145260819

20445370283 20482769625 10062792901

20145260822

20477669582

20145267814

10426925376

20145267890 20145267999

20520983946 10417397057

20145268164

20571118441

20145268269

20453653103

20145268348 20145268681

10027876728 10015564089

20145269224

10232007864

20145269353

10477188104

20145269476 20145271477 20145271606

20533744339 20408132682 10008301595

20145271618

10008301595

20145271625

20532922837

20145271681 20145271768

20527164207 10316289636

1941

20145271821

10214219579

1942

20145272004

20443107593

1943 1944 1945 1946 1947 1948 1949 1950

20145272105 20145272113

20486882761 20491844338

20145272163

10215323752

20145272175

20538035395

20145272263 20145272284 20145272356 20145272410

20535618292 10083778593 20482044141 10444802052

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

HUANUCO WIFI J&R

APAC ACOSTA JULIO CESAR

MIPE SUMINISTROS Y SERVICIOS E.I.R.L.

PEÑAHERRERA RENGIFO MILAGRO

CONSTRUCTORA Y MULTISERVICIOS CHGONZALES E.I.R.L.

CHUMBE LLANCA HOMERO SEGUNDO

FLORES RUIZ CARLOS ANTONIO

FLORES RUIZ CARLOS ANTONIO

TORRES PEREZ TOMASA

TORRES PEREZ TOMASA

AGUIRRE & JULCA CONSTRUCTIONS S.A.C.

ALVARADO AGUIRRE ADRIAN ANDRE

G3 CONSTRUCTORES Y CONTRATISTAS S.A.C.

GUZMAN LOPEZ LUCERO DANELITZ

AVILA REYES SANTOS HIPOLITO

AVILA REYES SANTOS HIPOLITO

LEYSYKA SANI IMPORT EIRL

DURAND VIDAL SHIRLEY

LEYSYKA SANI IMPORT EIRL

DURAND VIDAL SHIRLEY

CONSTRUCCIONES GENERALES MUCHICK S.R.L.

DE LA ROSA CONDORMANGO ALEX TEOFILO

GAMARRA MICHEL AUGUSTO

GAMARRA MICHEL AUGUSTO

ASESORES Y CONSULTORES LOR S.A.C.

LOMPARTE ROSALES ROSA JULIANA

PACHECO RAMOS SANTIAGO

PACHECO RAMOS SANTIAGO

DISLAB SAC

CARLOS ALBERTO ROCA HERNANDEZ

SANTIAGO ALEJANDRO EDITH

SANTIAGO ALEJANDRO EDITH

CONSTRUCTORA, COMERCIALIZADORA Y CONSULTORA CAVE S.A.C. CADILLO VEGA ORIOL SIMEON M.D. CONTRATISTAS GENERALES S.R.L.

DIAZ RODRIGUEZ MAXIMO HARLAND

CUEVA JIMENEZ LUIS UBALDO

CUEVA JIMENEZ LUIS UBALDO

CCAHUA VILLASANTE YONNY RAUL

CCAHUA VILLASANTE YONNY RAUL

ESPINOZA HUAMAN EUDES

ESPINOZA HUAMAN EUDES

PAZ ALARCON MARIO BRAYAN

PAZ ALARCON MARIO BRAYAN

INVERSIONES GOÑI S.A.C.

GOÑI PEÑA GUSTAVO VICTOR

EMPRESA CONTRATISTA ANDERSON S.A.C. - EMPRESA CONTANNUÑEZ S.A.C. SANTOS WILSON MONTALVAN LOPEZ JUAN JOSE

MONTALVAN LOPEZ JUAN JOSE

MONTALVAN LOPEZ JUAN JOSE

MONTALVAN LOPEZ JUAN JOSE

DISTRIBUCIONES E INVERSIONES C & Z E.I.R.L.

PONCE ZAPANA JULIO CESAR

CONSTRUCTORA NODECO E.I.R.L

VARGAS HUAMAN MANUEL

SANCHEZ VERGARA DE CARRION DINA ELSA

SANCHEZ VERGARA DE CARRION DINA ELSA

ORMEÑO CALDERON JAVIER ANTONIO

ORMEÑO CALDERON JAVIER ANTONIO

AMC INGENIEROS S.R.LTDA.

MIRANDA CANCHO ARTURO

CONSTRUCTORA LOS ANDES SOCIEDAD ANONIMA

EGUIZABAL PRINCIPE DEDI AURELIA

WIAL CONSTRUCCION Y MINERIA E.I.R.L

CADENILLAS RUIZ WILMAN EDINSON

ILLESCAS PACHECO DANIEL ANDRES

ILLESCAS PACHECO DANIEL ANDRES

FABRICACIONES ABASTECIMIENTO BIENES RAICES S.A.C

BRAVO QUEZADA ANTONIO AGUSTIN

NATIONAL AND INTERNATIONAL BUSINESS GRUPO AVENTURAVIA S.A.C Y RADA LOPEZ RAFAEL LUIS ASENCIO CAMPOS JORGE MARTIN

ASENCIO CAMPOS JORGE MARTIN

CONTRATISTAS GENERALES SOL DE ORO S.A.C.

HERRERA YPARRAGUIRRE WALTER YTALO

MAYANGA MEDRANO LUIGI ANDRE DE JESUS

MAYANGA MEDRANO LUIGI ANDRE DE JESUS

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

429.50

S/.

160.30

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

24.50

S/.

346.00

S/.

32.50

S/.

116.00

S/.

47.00

S/.

778.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145272580 20145272798 20145272906

RUC/DNI 10080794369 20477233458 10013177487

20145273018

20542031795

20145273154

10415639592

20145273495 20145273496

10311668361 10065576088

20145273499

20534864010

20145273502

10407763675

20145273505 20145273516 20145273522

10101489324 20531093144 20534379740

20145273523

20528434135

20145273525

20549978330

20145273526 20145273527

20537662345 20525065651

20145273533

10472763640

20145273537

10402647456

20145273540 20145273541

20514777072 99000003898

20145273542

20536371592

20145273543

20530189121

20145273547 20145273549 20145273551

10048275457 10253051928 10013193296

20145273560

20525593321

20145276099

10104068982

20145276146 20145276152

20538590381 20477469656

1980

20145276309

20490550306

1981

20145276371

20477197397

1982 1983 1984 1985 1986 1987 1988 1989

20145276454 20145276479

10207401698 20524758483

20145276570

20529657481

20145276602

20479450626

20145276641 20145276644 20145276669 20145276824

17152842775 10283107154 10282951580 20526652135

Nombre del Solicitante HERAS MENDOZA JULIO AUGUSTO

Nombre de Persona Autorizada al Cobro HERAS MENDOZA JULIO AUGUSTO

SANCHEZ RICO INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA MEJIA PEREZ HERMINIA JOSELIN CALDERON VILCA HUGO DAVID

CALDERON VILCA HUGO DAVID

GRUPO PCL S.A.C

SALVADOR CALIXTO PILAR DINA

MEJIA GARCIA BILLY RONALD

MEJIA GARCIA BILLY RONALD

BARAZORDA CEBRIAN CRISILDA

BARAZORDA CEBRIAN CRISILDA

ALARCON PEREZ SILVIA EDITH

ALARCON PEREZ SILVIA EDITH

EMPRESA SUMAQ ÑAN SAC

LOPEZ GOMEZ CARLOS

JAUREGUI MIXAN ROSA YSABEL

JAUREGUI MIXAN ROSA YSABEL

TOVAR CUETO MARCO ANTONIO

TOVAR CUETO MARCO ANTONIO

RESTAURANTE LOS ANGELES E.I.R.L.

EDITO AMARANTO ANGELES COLLAS

SERVICIOS ESTRUCTURALES JESUS E.I.R.L.

DE LA CRUZ MATEO SANTIAGO JESUS

CONSTRUCTORA INDUSTRIAL COMERCIAL TIEMPO ES ORO E.I.R.L. AUGUSTIN ALFARO DOUGLAS FEDERICO OBRAS & NEGOCIOS LPH S.A.C.

PALOMINO HUAMAN LUIS CARLOS

DROGUERIA DISTRIBUIDORA MEGAGLOBAL S.A.C

LOPEZ PATIÑO WILFREDO

OCA CONSTRUCCIONES Y PROYECTOS S.A., SUCURSAL EN PERUJUAN RIBERA RODRIGUEZ SANCHEZ VISITACION GINO ALEXANDRE

SANCHEZ VISITACION GINO ALEXANDRE

PACHECO CASTILLO JANINE LENEY

PACHECO CASTILLO JANINE LENEY

VEGA PERU S.A.

SILES ESTABRIDIS CYNTHIA CAROLINA

VOITH HYDRO LTDA

PACHECO CABEZAS KERLY YESSENIA

ADMINISTRADORES JUDICIALES DE MERCADOS E.I.R.L.

ARCE CASOS YANET

METALMECANIK N&R S.R.L

NIÑO CARMONA CESAR ARTURO

CARBAJAL ESPEJO FELIX

CARBAJAL ESPEJO FELIX

ORTIZ DE ORUE BOCANGEL ARMANDO

ORTIZ DE ORUE BOCANGEL ARMANDO

RAMOS MERMA JUANA

RAMOS MERMA JUANA

CONSTRUCTORA RUTA DEL SOL S.R.L

SILVA CEDILLO PEDRO ELVER

ALARCO BASALDUA ABEL

LUIS ALBERTO SANCHEZ SOLARI

INNOVACIONES AMERICANAS E.I.R.L

ESPINOZA MEDINA VICTOR MANUEL

VIELCER CONTRATISTAS S.A.C

JARA VERA FRANZ JAMES

SM SR. DE TORRECHAYOC

FERNANDEZ PUMACCAHUA WALTER

DELOVEN CONSTRUCCIONES S.A.C.

ABANTO NACARINO GIOVANA ROSA

PARRA VIVANCO MICHELE ISABEL

PARRA VIVANCO MICHELE ISABEL

INVERSIONES JIJACOR S.A.C.

NANCY MIRELLA GRANDEZ AGUILAR

MB CONSTRUCTORES Y MINERIA S.R.L

MUÑOZ BUENO REYNERIO

V.P.M.CONTRATISTAS GENERALES Y SERV. MULTIPLES E.I.R.L. PAREDES MARTINEZ VICTOR VIDAL LLACTAHUAMAN SANTIAGO CIRILO

LLACTAHUAMAN SANTIAGO CIRILO

SANTA CRUZ CASTRO HENRRY

LARA FIGUEROA LIA

QUISPE CUADROS ANIBAL

LARA FIGUEROA MAURO MILLER

IRINAM S.R.L.

BORRERO PULACHE GALO

Importe de Desembolso S/.

47.00

S/.

346.00

S/.

32.50

S/.

345.50

S/.

96.40

S/.

47.00

S/.

47.00

S/.

116.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

429.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

77.00

S/.

75.00

S/.

75.00

S/.

345.50

S/.

96.40

S/.

218.00

S/.

47.00

S/.

116.00

S/.

160.30

S/.

288.00

S/.

288.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145276878 20145344791 20145344824

RUC/DNI 20393574292 10028123197 20534309024

20145345077

20489634989

20145345328

10455759027

20145345332 20145345342

10427695358 10427695358

20145345352

20486666715

20145345358

20486678489

20145345364 20145345369 20145345375

20393641747 20568357419 20546099220

20145345378

20550480299

20145345379

20550480299

20145345623 20145345716

10079104651 20526509332

20145345722

20526509332

20145345775

20489492823

20145345874 20145345885

20276283970 20409383549

20145345905

20408025258

20145345913

10182053321

20145345921 20145345922 20145345966

20487680088 10005018663 20494903301

20145345969

20494903301

20145345970

20494903301

20145345972 20145345974

20494903301 20494903301

2019

20145346362

20542069687

2020

20145346438

20298841615

2021 2022 2023 2024 2025 2026 2027 2028

20145346531 20145346573

20542689553 10182053321

20145346686

10013267176

20145346837

20514267112

20145346881 20145347032 20145347123 20145347162

20477172998 20489522242 20573057032 10257389885

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

SERVICIOS GENERALES HOD E.I.R.L.

OBISPO PRINCIPE HUGO GUILLERMO

LITANO ZAPATA MANUEL ANTONIO

LITANO ZAPATA MANUEL ANTONIO

JCARDENAS S.R.L.

CARDENAS QUISPE JULIO CESAR

EMPRESA PEÑA HUAMAN SAC

PEÑA HUAMAN OSCAR B.

SALCEDO ROQUE SAILET TRINILUZ

SALCEDO ROQUE SAILET TRINILUZ

LOZANO LOZANO JUAN CARLOS

LOZANO LOZANO JUAN CARLOS

LOZANO LOZANO JUAN CARLOS

LOZANO LOZANO JUAN CARLOS

CONTRATISTAS GENERALES MANRI S.A.C.

ISAIAS DIONICIO LOZANO LOZANO

CONSTRUCTORA VASCO S.A.C.

ISAIAS DIONICIO LOZANO LOZANO

EMPRESA AMAZONIAN PROGRESS S.A.C.

ISAIAS DIONICIO LOZANO LOZANO

ERR HIGH TECHNOLOGY INGENEER E.I.R.L.

LOZANO LOZANO ISAIAS DIONICIO

GRUPO MONTERRICO S.A.C

LOZANO LOZANO ISAIAS DIONICIO

INDUSTRIAS DAYRON PLAST E.I.R.L.

ROCCA SALAS PERCY

INDUSTRIAS DAYRON PLAST E.I.R.L.

ROCCA SALAS PERCY

BURGOS QUINONES MARCO ANTONIO

BURGOS QUINONES MARCO ANTONIO

CENTRO DE ESTUDIOS ASESORIA Y C GUBERNAMENTAL E. I. R. SAAVEDRA L. ALVARADO DINA ALTAGRACIA CENTRO DE ESTUDIOS ASESORIA Y C GUBERNAMENTAL E. I. R. SAAVEDRA L. ALVARADO DINA ALTAGRACIA ASOCIACION DE PRODUCTORES AGROPECUARIOS CHINGALPO PIMENTEL CARRERA TEOFILO NEGOCIOS Y REPRESENTACIONES STIVEN EIRL

NOE CHAPILLIQUEN CESAR AUGUSTO

INVERSIONES WALTERJAC E.I.R.L.

ABALO OBLEA WALTER

MARIZA & G.A. INVERSIONES E.I.R.L.

ASIS SALAZAR RICARDO PRIMITIVO

RAFAEL LEAN FERNANDO

RAFAEL LEAN FERNANDO

PERUANA MERCANTIL CONTRATISTAS GENERALES SAC

MARIO PASCO FLORES

ALANIA SILVA EDUARDO

ALANIA SILVA EDUARDO

CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA CONSTRUCTORA PALOMINO CANCHO S.A.C. - COPACA S.A.C. CHAVEZ SEBASTIAN JUANITA SARITA ALLEN CONSTRUCTORA Y SERVICIOS GENERALES S.A.C.

CASTAÑEDA ALARCON JOSE LUIS

LENGUAJE Y COMERCIO SRLTDA.

AGUILAR COCHACHI MARLENE GIOVANNA

RGC GROUP S.A.C

GUILLEN CALSIN RAUL EDY

RAFAEL LEAN FERNANDO

RAFAEL LEAN FERNANDO

RUELAS CHOQUEMAMANI MANUEL ALBERTO

RUELAS CHOQUEMAMANI MANUEL ALBERTO

BERAMED EIRL

JULIO MISAEL BECERRA RAMOS

CONSTRUCTORA SERVICIOS & ASESORIA ARAM E.I.R.L

AREVALO AMOROTO INGRID GISELLA

INVERSIONES MAQ

SERAFIN SAMUEL BLANCO CAMPOS

GRIFO EL PEAJE E.I.R.L.

COLQUI ESPINOZA CARLOS FRANCISCO

RIOS BERNAL RAFAEL

RIOS BERNAL RAFAEL

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

218.00

S/.

116.00

S/.

116.00

S/.

96.40

S/.

96.40

S/.

96.40

S/.

96.40

S/.

96.40

S/.

218.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

32.50

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

200.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145347333 20145347398 20145347409

RUC/DNI 10102064912 10053962331 20554349308

20145347413

10053962331

20145347513

10428526312

20145347544 20145347591

20477268243 20442348406

20145347674

10247109043

20145347722

10447360808

20145350134 20145350136 20145350267

20440360964 20440360964 20563861909

20145350302

20564098401

20145350563

20563923271

20145350566 20145350585

20506846791 20454944543

20145350634

10293886038

20145350635

20561210641

20145350637 20145350639

20482281355 20534733934

20145350690

10027862441

20145350705

10423626050

20145350707 20145350732 20145350750

10418170595 20535908533 20495059813

20145350820

20528905359

20145350951

10073001825

20145351037 20145351102

20538988074 20393045974

2058

20145351194

20494534852

2059

20145351197

10215575166

2060 2061 2062 2063 2064 2065 2066 2067

20145351255 20145352535

10266747140 20542226618

20145352537

20542226618

20145352540

20542226618

20145352670 20145352722 20145352755 20145352824

10322727327 20568490330 20393333767 20536404270

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

REYES GERONIMO JESUS ASENCION

REYES GERONIMO JESUS ASENCION

CHOTA MESQUITA BEBERLY MAIZEL

CHOTA MESQUITA BEBERLY MAIZEL

EMPRESA DE MANTENIMIENTO PROYECTOS INGENIERIA Y CONSULTORIA HUAMAN ESCUDERO LUIS ALBERTO CHOTA MESQUITA BEBERLY MAIZEL

CHOTA MESQUITA BEBERLY MAIZEL

HINOJOSA MARON MARY LUZ

HINOJOSA MARON MARY LUZ

GELZA CONSULTORIA & OBRAS E.I.R.L.

CARHUAYA DIAZ NANCY YANIRE

ASOCIACION RURAL VIAL PRIMERO DE MAYO

HANCCO SULLCA BONIFACIO

GOMEZ DEL CASTILLO FREDY JORGE

GOMEZ DEL CASTILLO FREDY JORGE

MACHADO SOTO MISAEL

MACHADO SOTO MISAEL

CONSTRUCTORA VIGA S.A.C

VILLENA UCEDA ABEL

CONSTRUCTORA VIGA S.A.C

VILLENA UCEDA ABEL

RODERSO INGENIEROS SOCIEDAD ANONIMA CERRADA-RODERSO SOTO S.A.C. CORTEZ HERNANDO CAT DIESEL E.I.R.L.

DENNIS AYTE RODRIGUEZ

H & M SOIL TEST LABORATORIO GEOTECNICO DE SUELOS Y CONCRETOS MENDOZA DE HUAMANI FLOR DE MARIA ISW & INGENIEROS CONSULTORES SAC

CHAMORRO VALER SANTIAGO LUIS

TECNICA SOCIEDAD ANONIMA CERRADA

ALVAREZ MESTAS MARIA DEL CARMEN

VARGAS VEGA MANUEL ALFREDO

VARGAS SILLO ELIZABETH SADIT

AGROINDUSTRIAS AMAZPERU SAC

AREVALO OLANO JAIME DAVID

CONSTRUTEK S.A.C.

BOCANEGRA AGUILAR HAYDEE ROSA

COSAN INGENIEROS ASOCIADOS S.R.L.

JOYO RODRIGUEZ KRISS LEDA

RIVERA ABAD LUZ VICTORIA

RIVERA ABAD LUZ VICTORIA

TAPIA CHALCO ORLANDO

TAPIA CHALCO ORLANDO

CHAVEZ LOPEZ JOHN JORGE

CHAVEZ LOPEZ JOHN JORGE

DIRECARD S.A.C.

ROCHA LAYA BARBARA LUCERO

R & GOMEZ CONSTRUCTORES S.R.L.

GOMEZ PALOMINO ROLANDO

INVERSIONES S & J

JIMENEZ QUINTO GUICELA NOEMI

BOLAÑOS VELARDE VICTOR HUGO

BOLAÑOS VELARDE VICTOR HUGO

CONSULTORIA & CONSTRUCCIONES MILRONPE E.I.R.L.

CHUQUITAL MONTOYA MILTON

AC-DC SOLUCIONES INTEGRALES S.A.C

MENDEZ PATILLA GUILLERMO MACBET

EMPRESA SOL EIRL

ECHABAUDIS BEDRIÑANA KATTYA LIZET

VICUÑA SOTELO JULIO CESAR

VICUÑA SOTELO JULIO CESAR

ESTELA SANCHEZ POMPEYO

ESTELA SANCHEZ POMPEYO

MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.

REYES BOCANEGRA ROLANDO

MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.

REYES BOCANEGRA ROLANDO

MUYUPAMPA CONTRATISTAS GENERALES E.I.R.L.

REYES BOCANEGRA ROLANDO

LAZARO ATENCIA LORGIO

LAZARO ATENCIA LORGIO

ADG CONSULTORES & CONSTRUCTORES S.A.C.

BOTTGER BOTTGER MARIA MAGDALENA

INVERSIONES TURISTICAS DE LA AMAZONIA S.A.C.

SALAZAR AGUILAR LISETH MONICA

TECNOLOGIA AVANZADA LOGISTICA S.A.C.

ANCAYA RODRIGUEZ ROSA PAOLA

Importe de Desembolso S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

195.80

S/.

195.80

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

77.00

S/.

47.00

S/.

77.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145352826 20145352827 20145352831

RUC/DNI 20557378945 20509149250 20392527916

20145352900

20548792887

20145352928

20482186522

20145353041 20145353057

20568415044 10476011243

20145353109

10093872393

20145353145

10224306020

20145353162 20145353171 20145353231

20569294011 10065666991 10076057392

20145353259

20545868505

20145353390

20556154971

20145353410 20145353449

20556876500 20494383030

20145353452

20563611899

20145353523

10804786941

20145353598 20145353662

10403798661 10415819558

20145353689

10421736206

20145353701

20486132338

20145353705 20145353888 20145353913

20486132338 20492982343 10200330604

20145353942

20489573157

20145354034

20509783625

20145354045 20145354149

10243627481 10407118362

2097

20145354158

20479484440

2098

20145354205

20450621391

2099 2100 2101 2102 2103 2104 2105 2106

20145354259 20145354262

10208857954 10065764828

20145354307

20563132907

20145354356

20508274701

20145354405 20145354460 20145354488 20145354510

20100244129 10258573191 10400785304 10444833641

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

FBP FOR BUSINESS PROJECTS S.A.C.

SANDOVAL BERROCAL MARCO ANTONIO

INVERSIONES SEVEN SEAS S.A.C

SANDOVAL BERROCAL MARCO ANTONIO

ACHE INVESTMENT E.I.R.L.

SANDOVAL BERROCAL MARCO ANTONIO

VASS CONSULTORIA DE SISTEMAS PERU S.A.C.

GAMBOA LOAYZA KARLA VANESSA

LANC CONTRATISTAS GENERALES E.I.R.L.

NAKAYO CABADA LUIS ALBERTO

CORPORACION GRAMHE CONTRATISTAS GENERALES S.A.C.

RAMIREZ TAPIA HENRRY GLICERIO

BUSTILLOS CAMPOS GUINA

BUSTILLOS CAMPOS GUINA

PERALTA GARCIA REYNALDO EVARISTO

PERALTA GARCIA REYNALDO EVARISTO

VILLANUEVA SEBASTIAN APOLINARIO

VILLANUEVA SEBASTIAN APOLINARIO

VENTA Y SERVICIOS MULTIPLES VICELUZ S.A.C.

MIGUEL ANGEL MURO POLO

HUMAREDA CUADROS ESTHER

HUMAREDA CUADROS ESTHER

ALVAREZ PINO WALTER ALEJANDRO

ALVAREZ PINO WALTER ALEJANDRO

APPLUS NORCONTROL PERU S.A.C.

POYATOS FUENTE JUAN ALFONSO

CL & GP CONSTRUCTORA Y SERVICIOS GENERALES S.A.C

ALANIA GRIJALVA VICKY YNES

4 ONEBRANDING CONSULTING S.A.C.

ANAYA ALVA IBBIE DIANA

CONSTRUCTORES RENENT S.A.C.

NAVARRO TORRES EDWIN BLADIMIR

THEMER INGENIEROS S.A.

MENDOZA GARCIA ELIZABETH CELINDA

GARAY SANCHEZ YANINA BERTHA

GARAY SANCHEZ YANINA BERTHA

CHAMORRO GAMARRA EDGARDO

CHAMORRO GAMARRA EDGARDO

CARRASCO ACUÑA YERZI

CARRASCO ACUÑA YERZI

HILARIO VERGARA LUZ MARIA

HILARIO VERGARA LUZ MARIA

ZUASPONG SRL

ROSA TARCILA PONGO AYAYPOMA

ZUASPONG SRL

ROSA TARCILA PONGO AYAYPOMA

A & V CONSULTORES CONTRATISTAS Y PROYECTISTAS ASOCIADOS ALVARADO SAC GONZALES JOSE LUIS AYALA PEÑA MAURO WILLIAM

AYALA PEÑA MAURO WILLIAM

INVERSIONES CHINCHAYSUYO

JORGE RAFAEL OYARCE MENDEZ

NATURAL GAS COMPANY SAC

BARRIGA BEDOYA AQUILINO VIRGILIO

APAZA PINO FRANCISCA

APAZA PINO FRANCISCA

ROJAS RUIZ GISSELA

ROJAS RUIZ GISSELA

COMPUSOFT SRL

CORNEJO RENTERIA TERESA ELIZABETH

INDUSTRIAL BLOSAC EIRL

LIMACHI CAMA NATALIA

ALDERETE PANEZ DEONICIA

BARRIOS ALDERETE GINES

ROMERO QUISPE CLORINDA

BARRIOS ALDERETE GINES

GRUPO CIER SOCIEDAD ANONIMA CERRADA - GRUPO CIER S.A.C. DIAZ MIRANDA JOSE RAUL PROYECTOS ARQ, TASACIONES, TOP Y CONSTRUCCIONES S.R.L.RODRIGUEZ PINEDA FERNANDO COSME AGRICOLA COMERCIAL E INDUSTRIAL S A

MARCOS RODRIGUEZ ANA MARIA

GAMARRA CHAVARRY BEATRIZ GLADYS

GAMARRA CHAVARRY BEATRIZ GLADYS

TORRES QUISPE DE RODRIGUEZ PETRONILA

TORRES QUISPE DE RODRIGUEZ PETRONILA

RAMOS VILCAPUMA NELSON LUIS

RAMOS VILCAPUMA NELSON LUIS

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

96.40

S/.

218.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

24.50

S/.

24.50

S/.

346.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

32.50

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145354511 20145354657 20145354686

RUC/DNI 20493914040 20513676779 15517678969

20145354728

20573013094

20145354779

10800656112

20145354799 20145354874

20482727621 20539003641

20145357334

15374958671

20145357356

20563401657

20145357359 20145357361 20145357362

20557786474 20557786474 20563401657

20145357381

10439834523

20145357421

10249903332

20145357517 20145357585

20527111936 20503009782

20145357620

20568234686

20145357629

20557661779

20145357740 20145357749

20542502747 10329765437

20145357751

20448689892

20145357798

20543247589

20145357807 20145358047 20145358056

20452715873 10266756670 20486066289

20145358230

10451209375

20145358914

10249943571

20145358916 20145359096

10249943571 20528937129

2136

20145359102

10089689011

2137

20145359224

10181124721

2138 2139 2140 2141 2142 2143 2144 2145

20145359285 20145359303

10193325969 10402162177

20145359308

20477559302

20145359322

20559981916

20145359400 20145359416 20145359417 20145359455

20557796275 20392982010 20448694977 10001168733

Nombre del Solicitante GRAFIC STILOS LOS YURIS S.A.C.

Nombre de Persona Autorizada al Cobro ACOSTA SAAVEDRA JANINA

TECNOLOGIA VIDA SOCIEDAD ANONIMA CERRADA - TECVIDA S.A.C PARI MIRANDA JULIAN GILVER GUEVARA ARNALDO JOSE

GUEVARA ARNALDO JOSE

CONTRATISTAS GENERALES GRUPO MAYA

GERONIMO DE LA CRUZ CONSTANTINO

MASGO PRIMO JUAN CARLOS

RUIZ BERROSPI JOSEPH JESUS

FUMIBOX GENERAL SERVICE E.I.R.L.

GALVEZ CHOMBA JULISSA ELIZABETH

MINERIA & CONSTRUCCIONES CRISTO MI REY EGL EIRL

GAMARRA LEON ERY WILFREDO

CHOY SANTOS JUAN ALBERTO

CHOY SANTOS JUAN ALBERTO

A & B TECNOIN S.A.C.

DANIEL MARTIN ARENAS BARDALES

M.J.A.O TRANSPORTES DEL PERU S.A.C.

VANESA ARENAS SANGUINETI

M.J.A.O TRANSPORTES DEL PERU S.A.C.

VANESA ARENAS SANGUINETI

A & B TECNOIN S.A.C.

DANIEL MARTIN ARENAS BARDALES

CERNA NARCISO ANGELICA MANUELA

CERNA NARCISO ANGELICA MANUELA

TAIPE HUARCA LINO

TAIPE HUARCA LINO

ROMERO & ASOCIADOS SOCIEDAD CIVIL

ROMERO MORA EDWIN

CLEAN TECHNOLOGY S.A.C.

LAZO CORILLOCLLA LIZ RAQUEL

IDOLO GROUP E.I.R.L.

MALLMA LLACTAHUAMAN MARY LUZ

BIENERI INVERSIONES E.I.R.L

PEÑA RENGIFO ERIKA OLGA LUZ

CONSTRUCTORA MAFAPI

GARCIA RUIZ MIGUEL ANGEL

CASTILLO BARRUETO DANIEL ROLAND

CASTILLO BARRUETO DANIEL ROLAND

CIMAS EJECUTORES CONSULTORES Y SERVICIOS MULTIPLES E.I.R.L. MANDAMIENTO PEREZ ANGEL KM SUPPORT S.A.C.

SANZ MONTERDE ALVARO

CONSULTORA AMBIENTAL AGROSILVOPECUARIO S.A.

COSSIO CAHUANA HEBER MONER

VALLEJOS GOICOCHEA JUAN JUVENCIO

VALLEJOS BOCANEGRA KAREN JHOANNA

CHIU KU CONTRATISTAS GENERALES SOCIEDAD ANONIMA

CHIU MENDOZA JORGE

AYALA SANCHEZ JOSE RAMON

AYALA SANCHEZ JOSE RAMON

MEZA TORRES JUAN CARLOS

MEZA TORRES NILDA JOSEFINA

MEZA TORRES JUAN CARLOS

MEZA TORRES NILDA JOSEFINA

DORMI-LANDIA S.R.L.

LOPEZ SALCEDO MARIA

PALACIOS LEON FLORIANO

PALACIOS LEON FLORIANO

DIAZ MIRANDA EVERTH HENRRY

DIAZ MIRANDA EVERTH HENRRY

CONDE PIMINCHUMO FREDDY ALBERTO

CONDE PIMINCHUMO FREDDY ALBERTO

LIMACHE YANQUE FREDY

LIMACHE YANQUE FREDY

CORPORACION INFANTES GOMEZ S.A.C

MORALES ARAUJO JUANA

CORPORACION AUG-JOE S.A.C.

MORALES ARAUJO JUANA

SERVICIOS Y CALIDAD MEDICOS S.A.

BENITES ALDANA MANUEL GRACIANO

ESGR S.A.C.

CALLE QUISPE RAUL

GRIFO SERVICENTRO SARITA S.R.L.

LAURA LARICO ROLANDO

FLORES AGUILA MOISES LUCIO

FLORES AGUILA MOISES LUCIO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

96.40

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145359471 20145359501 20145359553

RUC/DNI 20551005438 10165004308 20567245919

20145359570

20481391165

20145359604

20393273501

20145359608 20145359613

20573229933 20393273501

20145359636

10053737167

20145359650

20486109603

20145359730 20145359892 20145361316

20482565116 20573078897 20129659077

20145361327

20564334066

20145361539

20557539035

20145361603 20145361618

20495903771 10407404241

20145361648

20486553198

20145361710

20545466962

20145361899 20145361946

20483811111 20481813841

20145361947

10087762055

20145362084

10311689920

20145362098 20145362159 20145362181

20265258370 10404981892 20564413527

20145362182

20393925931

20145362189

20393925931

20145362353 20145362360

20568542151 10003700866

2175

20145362373

20568773633

2176

20145362475

10446381330

2177 2178 2179 2180 2181 2182 2183 2184

20145364707 20145364785

20450536521 20541106694

20145364799

20455249491

20145364867

10200465763

20145364947 20145365051 20145365063 20145365086

20110133091 20496012390 10471347685 20100060150

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

GLOBAL GROUP INVERSIONES E.I.R.L.

RAMIREZ CHAVEZ SOLEDAD MANUELA

COTRINA PEDRAZA LUIS ALBERTO

COTRINA FUENTES ALEJANDRO JAVIER

CHARAPA MEDIC E.I.R.L.

MARQUINA DIAZ ROGER WALTER

ACUARIU´S CONTRATISTAS E.I.R.L.

MORALES ARAUJO JUANA

CONSTRUCTORA Y CONSULTORA GALLO SRL

AVILA YUMPE AMPARO

MIFABI EJECUTORES CONSULTORES

AVILA YUMPE AMPARO

CONSTRUCTORA Y CONSULTORA GALLO SRL

AVILA YUMPE AMPARO

FLORES PINEDO MIGUEL ANTONIO

FLORES PINEDO MIGUEL ANTONIO

INVERSIONES TITAN SRL

SICHA TUEROS OLGA BEATRIZ

INVERSIONES PLASTICOS DEL PERU S.A.C.

RODOLFO ENRIQUE REYES VASQUEZ

MABET CONTRATISTAS GENERALES

WILFREDO DAVILA ESPINOZA

TEXTILES SANCHEZ EIR LTDA

RIOS FLORES ELFRED

FABIAN DISTRIBUCIONES GENERALES SOCIEDAD ANONIMA CERRADA JANCCO VELASQUEZ WILLINTON SERVICIOS GENERALES JOCHI S.A.C.

CHILE LETONA JORGE

KALA CONSTRUCCIONES SRL

AZAÑEDO QUILCATE VICENTE MICHAEL

SALAS COHAGUILA JUDITH ELIZABETH

SALAS COHAGUILA JUDITH ELIZABETH

K.I.A. INGENIEROS S.R.L.

QUISPE ESTEBAN HUBER SIMON

PRINX CONSULTORES S.A.C.

MINES FERNANDEZ CARLO

'J.V.N SERVICE' E.I.R.L

VALDIVIA NAVARRO JORGE HUMBERTO

CAPULI CONTRATISTAS GENERALES S.A.C.

LAZARO RUIZ JAVIER RICARDO

NAVARRO GRAU PAGADOR PATRICIA MARIA

NAVARRO GRAU PAGADOR PATRICIA MARIA

CLAUDIA OTERO RUIZ

CLAUDIA OTERO RUIZ

CLASS & ASOCIADOS S.A. CLASIFICADORA DE RIESGO

PINTO TABINI JAVIER ALFREDO

CORONADO SEÑAS YESENIA LUZMILA

CORONADO SEÑAS YESENIA LUZMILA

DISTRIBUCIONES MICARDI S.R.L.

CUTIPA CONDORI YOLANDA

BCL CONSTRUCTORES E.I.R.L.

CABALLERO LAGOMARCINO BENJAMIN

BCL CONSTRUCTORES E.I.R.L.

CABALLERO LAGOMARCINO BENJAMIN

CONSULTORES INGENIEROS Y SISTEMAS E.I.R.L.

GUTIERREZ ROMERO DELFOR JESUS

FARIAS LOPEZ WALTER ALBERTO

FARIAS LOPEZ WALTER ALBERTO

GRUPO SAN ROQUE S.R.L.

CAMARGO SANCHEZ ALFREDO ULISES

MENDOZA TERRONES ALEX VLADIMIR

MENDOZA TERRONES ALEX VLADIMIR

EDITORIAL IMPRENTA LUCERO S.A.C.

LUNA TORRE MARLENE

SIGN GROUP SOCIEDAD ANONIMA CERRADA

PECHO DE LA CRUZ AMANDA EDY

CONSEIMPORT EIRL

ZAPANA PUCHO NELIDA ROSALBINA

PEREZ CALDERON ANA LUZ

DIAZ VENTURA JONATHAN SANTIAGO

TECNOLOGIA INDUSTRIAL Y NACIONAL S.A

JORGE MAXIMO DEL BUSTO HERRERA

CONSTRUCTORA G & B EIRL

BARBOZA TAPIA GERMAN

MANAYAY CARLOS MARCELINO

MANAYAY CARLOS MARCELINO

HERSIL S A LABORATORIOS INDUSTRIALES FARMACEUTICO

ANGELA ALLINSON BENITES BUSTIOS

Importe de Desembolso S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

32.50

S/.

24.50

S/.

218.00

S/.

47.00

S/.

75.00

S/.

346.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

119.00

S/.

345.50

S/.

47.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145365251 20145365270 20145365326

RUC/DNI 10445437871 10440986442 20480393598

20145365507

10180702364

20145365579

20572204571

20145365637 20145365748

20493808282 20523384849

20145366991

10444970591

20145367021

20535947601

20145367061 20145367175 20145367426

20529470810 10415036499 20526181779

20145367447

20526181779

20145367480

10205504384

20145367509 20145367681

10316762790 20480684991

20145367718

20412884346

20145367744

20301465221

20145367771 20145367878

20525418911 10429337670

20145367977

20534231599

20145368022

99000011891

20145368056 20145368078 20145368081

20569079633 20477216952 20477216952

20145368084

20477216952

20145368087

20477216952

20145370001 20145370218

20521841932 20489998671

2214

20145370268

10053239582

2215

20145370272

10801236664

2216 2217 2218 2219 2220 2221 2222 2223

20145370605 20145370716

20538735885 99000011891

20145370737

20216501374

20145370752

10028442870

20145370753 20145370871 20145370912 20145371047

20530238432 10087297158 20548952591 20485959794

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CHAVEZ ANCAJIMA HENRY ALEXIS

CHAVEZ ANCAJIMA HENRY ALEXIS

ORMEÑO CUEVA CANDHY DENIS

ORMEÑO CUEVA CANDHY DENIS

MAQUINARIAS DEL NORTE E.I.R.L.

ARCE ROSILLO PETRONILA

EUSTAQUIO QUISPE ORLANDO MERCEDES

EUSTAQUIO QUISPE ORLANDO MERCEDES

ASOCIACION DE PRODUCTORES AGROPECUARIOS GRANO BLANCO DELGADO MUÑOZ JOVANY AGROSERVICIOS BORROVICH E.I.R.L.

DELGADO MUÑOZ JOVANY

NDA CONTRATISTAS GENERALES S.A.C.

D´ARRIGO AGUIRRE NEXTOR HUGO

FERNANDEZ MALPARTIDA KAREN

FERNANDEZ MALPARTIDA KAREN

CONTRATISTAS GENERALES COLLOTA S.A.C.

ALVA PRINCIPE ANTONIO

CORPORACION FAVAR EIRL

JUAN CARLOS VARGAS GAVIDIA

SEBASTIAN MEZA LUIS EUGENIO

SEBASTIAN MEZA LUIS EUGENIO

EMPRESA DE SERVICIOS MULTIPLES TALLERES UNIDOS S

VILCHEZ YARLEQUE, ISIDRO

EMPRESA DE SERVICIOS MULTIPLES TALLERES UNIDOS

VILCHEZ YARLEQUE, ISIDRO

CASTRO MENDOZA NEISY MARLENI

CASTRO MENDOZA NEISY MARLENI

SUAREZ CASTILLO JUANA LOURDES

SUAREZ CASTILLO JUANA LOURDES

PUCCIO CONTRATISTAS S.A.C.

PUCCIO VILCHEZ CARLOS ALBERTO

LABORAT.DE ANALISIS QUIM.& SERV. E.I.R.L

FRISANCHO MOTTA VICTORIA HAYDEE

AC EDITORES E.I.R.LTDA.

ANTONIO MIGUEL CASTILLO MUÑOZ

CORPORACION DARIKSON INGENIERIA SAC

CHUYES CHUYES ALFREDO IGNACIO

DAVILA MORI LITA PAOLA

DAVILA MORI LITA PAOLA

EIIDA PERU S.R.L.

YUPANQUI PILLIHUAMAN WILLIAM

GEOCONSULTESPAÑA INGENIEROS CONSULTORES S.A

FRIAS VERGARA DAYSI RITA

2CI CONSULTORES Y EJECUTORES S.A.C.

CASACHAGUA CARDENAS ILIANA

SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.

LUNA GUERRERO TOMAS ORLANDO

SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.

LUNA GUERRERO TOMAS ORLANDO

SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.

LUNA GUERRERO TOMAS ORLANDO

SENCON SERVICIOS NEGOCIOS Y CONSTRUCCION S.A.C.

LUNA GUERRERO TOMAS ORLANDO

ASECOTEC S.A.C.

VASQUEZ RAMIREZ ROLANDO

INVERSIONES CONS

HUAMAN BOLUARTE MIFFLIN

MARIN AREVALO MODESTO

AHUITE MARIN OLGA MARIA

LAZARTE TORRES BENITO

LAZARTE TORRES BENITO

MORALES Q ASOCIADOS SRL

GLORIA YESICA MORALES SILVERA

GEOCONSULT ESPAÑA INGENIEROS CONSULTORES S.A

GABRIEL BOCANEGRA JHON JAIME

CCMAT S.A.C.

PEREZ MUFARECH MARCO ANTONIO

ESPINOZA ORDINOLA TULIO ENRIQUE

ESPINOZA ORDINOLA TULIO ENRIQUE

CASA NORTE SERVICIOS GENERALES E.I.R.L

AGUILAR ROSADO JULIO EDUARDO

JIMENEZ ALVA MARIA DEL ROSARIO

JIMENEZ ALVA MARIA DEL ROSARIO

SERVITECH PROFESIONALES S.A.C.

YNGRID ROSARIO AVILA ROMERO

ESTUDIO JURIDICO RUBEN TELLO GUTIERREZ E.I.R.L.

TELLO GUTIERREZ RUBEN

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

778.00

S/.

116.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

85.50

S/.

302.00

S/.

32.50

S/.

3,170.55

S/.

345.50

S/.

47.00

S/.

69.00

S/.

69.00

S/.

69.00

S/.

69.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

218.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145371050 20145371118 20145371137

RUC/DNI 20489977169 20491172054 20530704930

20145371240

20529657138

20145371285

10085464456

20145371793 20145371805

20514217361 20542128012

20145371819

10215388391

20145371834

20533653619

20145371889 20145371917 20145371944

10239221501 20542839547 10430284181

20145371949

20531803290

20145372080

10439083188

20145372111 20145372259

20419143431 10316270943

20145372329

10228840080

20145372618

10200743429

20145372643 20145372683

20491238926 20486969378

20145372752

20562671235

20145372823

20553243107

20145372830 20145372833 20145372878

20491100908 10010684949 99000007826

20145372934

10248906583

20145373052

20487794687

20145375326 20145375520

10434666011 20530270166

2253

20145375756

20409306048

2254

20145375894

20493862147

2255 2256 2257 2258 2259 2260 2261 2262

20145375919 20145375925

20493862147 10099794271

20145375964

20574722277

20145375993

10248082971

20145376049 20145376091 20145376123 20145376125

20557387421 20529375400 20408319081 20408109605

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONSOFT E.I.R.LTDA

TELLO GUTIERREZ RUBEN

INVERSIONES Y DISTRIBUCION NOLI

VERA QUISPE OLGA

SERVICIOS GENERALES BURESTEL S.R.L.

BURNES ARELLANO NICANOF

CONSTRUCTORA RODRIGUEZ S & C S.R.L.

RODRIGUEZ SALAZAR WILDER

MAMANI FRISANCHO ANTONIA DORA

MAMANI FRISANCHO ANTONIA DORA

F & R INVERSIONES Y PROYECTOS S.A.C.

ROJAS CAMPOS JUAN MANUEL

DISTRIBUIDORA Y SERVICIOS GENERALES VOYAGER E.I.R.L.

MORENO FERNANDEZ EDITH CARMEN

VELAZCO ORTEGA MARCEL AMERICO

VELAZCO ORTEGA MARCEL AMERICO

MAJUFE S.A.C.

ASENCIOS PICON JULIAN SEVERO

GALLEGOS CAMARGO DOLORES

GALLEGOS CAMARGO DOLORES

ARECING CONSULTORES ASOCIADOS SOCIEDAD ANONIMA CERRADA MENESES VICENCIO ROSA LUJAN VALVERDE MARIA ESTHER

LUJAN VALVERDE MARIA ESTHER

CONSTRUCTORA E INMOBILIARIA METROPOLI S.A.C.

CRUZ SOLIS ALFREDO RUBEN

HUAMAN AGURTO VILMA

HUAMAN AGURTO VILMA

COMERCIALIZADORA ALIMENTARIA S.A

ROJAS CONDORI KEVIN PAYROLD

HUALLPA TITO NICOLAS

BARBUDO HARO LIDERMIT MARIELI

CABALLERO GARCIA RICARDO WALTER

CABALLERO GARCIA RICARDO WALTER

TRILLO VILCHEZ CESAR PAUL

TRILLO VILCHEZ CESAR PAUL

AMINCE E.I.R.L."

MOLINA MARTÍNEZ VÍCTOR OMAR

INVERSIONES

RAMOS CONDOR ARCENIO

EMPRESA DE SERVICIOS GENERALES Y DE SALUD ARMAYARA E.I.R.L. ROJAS RUEDA MANUEL SERVICE CENTER J & M E.I.R.L.

MAMANI ORTOGORIN JORDAN

INGEOMAT E.I.R.L.

CUBA BENAVENTE HUGO

FLORES GARCIA JORGE SEGUNDO

FLORES GARCIA JORGE SEGUNDO

CIRKO ENGINEERING INTERNATIONAL LLC

SANDIGA QUEZADA JENNIFER KARIN

TAIPE BUSTAMANTE NILDA NIMIA

TAIPE BUSTAMANTE NILDA NIMIA

INVERSIONES LOGISTICAS PARA CONSTRUCTORAS E INDUSTRIAS LLUEN EIRL MENOR PATRICIA ELIZABETH HERRERA MOLOCHO ELIACER EDWAR

HERRERA MOLOCHO ELIACER EDWAR

CARVIB S.A.C.

VILCHERREZ ATO JUDITH BRIGIDETH

CONSTRUCTORA SANDOVAL SANTAMARIA E.I.R.L.

SANDOVAL SANTAMARIA CESAR AUGUSTO

ECODIC S.A.C.

DIAZ DELGADO ORLANDO

ECODIC S.A.C.

DIAZ DELGADO ORLANDO

MERINO FANOLA NICOMEDES

MERINO FANOLA NICOMEDES

EMPRESA CONSTRUCTORA FORA E.I.R.L.

CHIRI MARQUEZ HENRI ALFONSO

SIVINCHA YUCRA OCTAVIO

SIVINCHA YUCRA OCTAVIO

CORPORACION SENSUS SOCIEDAD ANONIMA - CORPSENSUS S.A. CARLOS EDUARDO FARFAN CORDOVA INVERSIONES GENERALES ARIFE E.I.R.L.

ORTIZ PRADO PAULINO

COMITE VIAL EL AMANECER

PALOMINO CHIRINOS VALERIO

GRUPO DE RESGUARDO Y SEGURIDAD S.A.C.

MARIN PACIFICO RUBY MAGALY

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

302.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

302.00

S/.

116.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

345.50

S/.

218.00

S/.

160.30

S/.

77.00

S/.

77.00

S/.

47.00

S/.

47.00

S/.

102.60

S/.

75.00

S/.

96.40

S/.

302.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

116.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145376133 20145376164 20145376183

RUC/DNI 20490413902 20448428746 20455292825

20145376316

20533288732

20145376319

10190984767

20145376376 20145376408

10327621632 20542315637

20145376454

20171923370

20145376465

10295651283

20145376470 20145376536 20145376570

20545650623 10200020869 20535262251

20145376572

20191577681

20145376672

10418470467

20145376865 20145376878

20529309521 20529642700

20145377171

20522042910

20145378246

10166208373

20145378262 20145378302

20490767461 20450746682

20145378445

20448114725

20145378468

10226653061

20145378660 20145378671 20145378687

20490823558 20406517307 10044401750

20145378769

15556589604

20145378887

10282974857

20145378996 20145379033

20522767485 10214622080

2292

20145379211

20518610784

2293

20145379242

20563611899

2294 2295 2296 2297 2298 2299 2300 2301

20145379327 20145379444

20542635119 10012862658

20145381019

20571149240

20145381040

20558585944

20145381433 20145381441 20145381523 20145381618

20527626936 20529599189 20227662108 10200811394

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MULTISERVICIOS YARY E.I.R.L.

ARENAZA CHIPA YONET

SUR ANDINA CONSTRUCTORES

ANDIA QUISPE ABDON

ZELLA CRESE IMNOVA S.R.L.

ZEVALLOS LLAJARUNA CYNTHIA SHARI

CONCEPTO LIBRE S.R.L.

POVEZ MUCHA SILVIA CLAUDINA

BENITES GOICOCHEA ROSA MARIA

BENITES GOICOCHEA ROSA MARIA

MANTILLA JACOBO CARLOS SANTOS

MANTILLA JACOBO CARLOS SANTOS

CONSTRUCTORA Y SERVICIOS GENERALES KUKULCAN SAC

BOCANEGRA DEL AGUILA HERBERT

BIONET SA

AÑANCA LEON DANIEL ELIAS

COPARA HUAYLLA CARMEN CECILIA

COPARA HUAYLLA CARMEN CECILIA

MEDICAL TAI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA YONG CHONG DE TAI MARIA GLORIA GOMEZ CURASMA CIRILO

GOMEZ CURASMA CIRILO

SEPROING S.R.L.

MERMA SORIA JOSE CARLOS

SOCIEDAD DE BENEFICENCIA PUBLICA DE IQUITOS

MOZZO RUIZ JOSE EDUARDO

RAMIREZ URBANO CARMEN DEL PILAR

RAMIREZ URBANO CARMEN DEL PILAR

YSJADI S.R.L.

JAVE DÍAZ JAIME YSRAEL

RAVADI SAC

VARONA VASQUEZ RAFAEL MODESTO

FROM COLD SYSTEM SERVICE SAC

MARCO ANTONIO FREDDY, SANDOVAL TAPIA

ALVA VIVES TEONY

ALVA VIVES TEONY

SP CONTRATISTAS E.I.R.L.

YAÑE VALER RONALD

AUTOMOTRIZ MALDONADO

BERRIO LOCUMBER MARIO DANIEL

ACEROS ARICOMA E.I.R.L.

SALAS LINO FLAVIO

LUCAS ESPINOZA EZEQUIEL EFRAIN

LUCAS ESPINOZA EZEQUIEL EFRAIN

MP CC EIRL

MENDOZA TRUJILLO EMILIO

EMPRESA CONSTRUCTORA ORUNA E HIJOS S

ORUNA BENITES MARINO ALEJANDRO

CAHUI PARILLO NESTOR HILARIO

CAHUI PARILLO NESTOR HILARIO

STERZIK NADINE

STERZIK NADINE

FLORES SULCA TEOFILO

ORE RODRIGUEZ YURBE

4 PACK BTL SAC

CALMET MARIN STEVE

QUINTANILLA GOMEZ EDWALD IVAN

QUINTANILLA GOMEZ EDWALD IVAN

LAY IMPORT SAC

RAMOS ALOR ELDER LALDY

THEMER INGENIEROS S.A.

TICONA COILA TIOFELO

IMPORTADORA & DISTRIBUIDOR DYJ E.I.R.L.

DUEÑAS BENANVENTE NARCIZA EUSEBIA

TUCO FERNANDEZ CLINIO

TUCO FERNANDEZ CLINIO

EMPRESA CONSTRUCTORA MARAÑON ALTO BLAS S.A.C.

BLAS MEZA SISINIO EDUARDO

VIDRIOTECH E.I.R.L.

CONDORI PACHECO LUIS ANGEL

CONSULTORA CONSTRUCTORA WASICHAQ E.I.R.L

VARGAS FEBRES CARLOS GUILERMO

JARDINES DEL PERU SERVICIOS GENERALES E.I.R.L.

LLAUCE CAJUSOL JOSE SANTOS

CONSTRUCTORA Y SERVICIOS MULTIPLES CYSMA SRL

TRINIDAD MUÑOZ RUPERTO MAGNO

RAMOS JOAQUIN RONALDO

RAMOS JOAQUIN RONALDO

Importe de Desembolso S/.

116.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

1,897.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

24.50

S/.

116.00

S/.

96.40

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

302.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145381661 20145381662 20145381694

RUC/DNI 20546467041 10243880896 20530973833

20145381726

10250193357

20145381763

20506117799

20145381803 20145381807

20487321860 20490119541

20145381814

20490119541

20145381818

20568916680

20145381846 20145381859 20145381889

10324823951 20533705198 20109099377

20145382032

10007942546

20145382164

10232748520

20145382347 20145382374

10198306237 10458864786

20145382391

10429143638

20145382454

20406237282

20145382532 20145382550

20479476935 20531841388

20145382554

20486719428

20145382699

10333297669

20145384010 20145384056 20145384142

10054103307 10449376868 20482382895

20145384178

10078480748

20145384187

10407421537

20145384293 20145384322

20392770934 20481777195

2331

20145384352

10210790956

2332

20145384443

20455937460

2333 2334 2335 2336 2337 2338 2339 2340

20145384508 20145384509

20482382895 20502800125

20145384515

20564330079

20145384574

20514114120

20145384617 20145384835 20145384842 20145384899

20252907808 20568097328 10167245159 20539317238

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CAIXA DEL PERU SOCIEDAD ANONIMA

LAURAMARCA MOLLO RIQUEL GRIMALDO

ZARATE SANCHEZ DOMINGO

ZARATE SANCHEZ DOMINGO

EVA MINERALES Y CRISTALES S.A.C.

VIZURRAGA ANDRADE DANTE GUIDO

GERONIMO CUYA MARIA ANTONIA

GERONIMO CUYA MARIA ANTONIA

GENERA ARQUITECTOS SAC

JORGE ALFREDO MORON GUTIERREZ

CORPORACION ORION GLAS S.A.C

MISAICO CONTRERAS MARIA FELICITA

INVERSIONES JESUS ES MI CAMINO E.I.R.L.

NIBLE PALMA BETTY SABINA

INVERSIONES JESUS ES MI CAMINO E.I.R.L.

NIBLE PALMA BETTY SABINA

INVERSIONES AGROPECUARIAS AGRO SATIPO E.I.R.L.

HINOSTROZA SUAREZ DAVID JONATAN

RAMIREZ MURILLO JULIAN REYNALDO

MATOS VALVERDE MARCO ANTONIO

INVERSIONES Y FERRETERIA A & R S.A.C.

SILVA YAURI EDITH KARINA

ASOCIACION COMUNICADORES SOCIALES CALANDRIA

MEDINA RAMIREZ DE ULLOA ROSA LUZ

CASTILLO VARGAYA MAGHALY LUCY

CASTILLO VARGAYA MAGHALY LUCY

QUISPE PAYTAN NELYDA ADELAIDA

QUISPE PAYTAN NELYDA ADELAIDA

PADILLA SAGARVINAGA ELIZABETH SUSANA

PADILLA SAGARVINAGA ELIZABETH SUSANA

MAURICIO MUCHA EDER

EYZAGUIRRE EYZAGUIRRE KORALY SHAMANTA

CAMPUSANO PRADO HECTOR DAVID

CAMPUSANO PRADO HECTOR DAVID

INGENIEROS CONSTRUCTORES PROYECTISTAS S.R.LTDA

MONRROY PACHA SEBASTIAN

GARDO REPRES.CONSTR. Y SERV.GENERAL.EIRL

CARLOS CHERO DE LA CRUZ

H & K CONSULTORES S.A.C.

CARDOZO VEGA JULIO CESAR

BIOCALIDAD S.R.L.

HUATUCO CIPRIANO NARDA PAOLA

ALEGRE PONTE JOSE EDUARDO

ALEGRE PONTE JOSE EDUARDO

VEINTEMILLA QUINTEROS LUDGER

VEINTEMILLA QUINTEROS LUDGER

MAMANI OLVEA LOURDES

MAMANI OLVEA LOURDES

GRUPO LIBERTAD S.A.C.

BECERRA HERNANDEZ JUAN PABLO

MERCADO AVALOS GUSTAVO ENRIQUE

MERCADO AVALOS GUSTAVO ENRIQUE

IZQUIERDO SALAS JOSE EDUARDO

IZQUIERDO SALAS JOSE EDUARDO

EMTE S.L. SUCURSAL EN EL PERU

ORIOL MIQUEL OLIVER

ROCA CONTRATISTAS Y CONSULTORES SAC

JARA BRICEÑO PERCY GUILLERMO

CACHI SANCHEZ CARLOS LUIS

CACHI SANCHEZ CARLOS LUIS

GRUPO ROMAG S.A.C.

MANUEL GONZALES GAMARRA

GRUPO LIBERTAD S.A.C.

BECERRA HERNANDEZ JUAN PABLO

INFORMATION TECHNOLOGY BUSSINESS S.A.C.

VILCA CONTRERAS KAREM ROSA

AGROVET SEÑOR DE HUANCA E.I.R.L

CHOQUEHUANCA ALCCAMARI WILBER

INVERSIONES REALSA SOCIEDAD ANONIMA CERRADA

FARFAN VIGIL LILIANA BEATRIZ

TAYOSA S.A.

CARRASCO SOSA MIGUEL

INVERSIONES MILENIUM VJR SOCIEDAD ANONIMA CERRADA ASTO SANTILLAN JANETH MELISSA SALAZAR REYES JOSE EDUARDO

SALAZAR REYES JOSE EDUARDO

JUVEX INCORPORATED S.R.L.

YUPA MAYTA MARCO ANTONIO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

77.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

346.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

346.00

S/.

32.50

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

429.00

S/.

96.40

S/.

218.00

S/.

429.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145384903 20145384949 20145385005

RUC/DNI 10322724751 10085022461 20524758050

20145385025

20392982010

20145385331

20318056600

20145387144 20145387289

20515568281 10020433928

20145387353

20491233029

20145387543

20527790060

20145387552 20145387663 20145387895

20482559574 20481516804 20492526330

20145388336

10700053062

20145388354

20131369124

20145388361 20145388373

20522648478 20522648478

20145388390

10449609765

20145388464

20555777907

20145388468 20145390379

20555777907 10075550877

20145390410

10719409259

20145390511

20486230933

20145390723 20145390886 20145390962

20528973516 10238559630 20504120750

20145390976

10092827670

20145390985

10092827670

20145391115 20145391129

20535627101 20559557511

2370

20145391175

20537140136

2371

20145391194

20569184852

2372 2373 2374 2375 2376 2377 2378 2379

20145391211 20145391260

10285980301 10329105038

20145391479

20525019978

20145391481

20525019978

20145391790 20145391801 20145393418 20145393610

20393667118 10238332317 10157407584 20492052010

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

TREVEJO BRAVO TELESFORO LEON

TREVEJO BRAVO TELESFORO LEON

DEZA URBINA WALTER GERMAN

DEZA URBINA WALTER GERMAN

K Y C CONSTRUCTORES S.A.C.

OLAZABAL CHUQUIRUNA JUAN MIGUEL

ESGR S.A.C.

VALERO CAINICELA FELICITA

JJ EJECUTORES E.I.R.L.

AYCACHI CHOQUE JOEL

CAFEREY INGENIEROS S.A.C.

REYNA ALVAREZ ALBERTO RENATO

SUAÑA HUANCA GABRIEL DAVID

SUAÑA HUANCA GABRIEL DAVID

ALTA MINA C&H S.A.C

CALLO HOLGADO ISMAEL

C & L PROYECTISTAS CONSTRUCTORES ASOCIADOS S.R.L.

NATANAEL APAZA PUMA

GUSA PROFESIONALES S.A.C.

LA TORRE JIMENEZ CARMEN CARIDAD

ELJY S.A.C.

DE LA CRUZ MONZON MIRIAN ROCIO

CONSORCIO MACRO PROYECTO INGENIEROS

VALVERDE PIMENTEL JULIA CECILIA

ASENCIOS ASTORAYME HENRY JOEL

ASENCIOS ASTORAYME HENRY JOEL

EJERCITO PERUANO

TRUJILLO LAFITTE JAIME ZENON

INVERSIONES CONESI SAC - ICONESI SAC

ESQUIVEL CAHUATA JULIAN SAUL

INVERSIONES CONESI SAC - ICONESI SAC

ESQUIVEL CAHUATA JULIAN SAUL

CUTIPA HANCCO FREDY ABDON

CUTIPA HANCCO FREDY ABDON

CORPORACION BELJIMED S.A.C.

ZUÑIGA GUTIERREZ JULISSA YSABEL

CORPORACION BELJIMED S.A.C.

ZUÑIGA GUTIERREZ JULISSA YSABEL

VALENCIA MIRANDA HUGO

VALENCIA MIRANDA HUGO

COTRINA ORTIZ WINDY JUDITH

COTRINA ORTIZ WINDY JUDITH

ING. CONSULTORES CONTRATISTAS Y COMERCIO DEL CENTRO ZAPATA TORRES NATALI TATIANA GUERRA CONSTRUCTORES Y CONSULTORES S.R.L.

GUERRA UTRILLA MOISES GROBER

CHIRINOS MARURI LISBETHS

CHIRINOS MARURI LISBETHS

ARMO TRADING E.I.R.L.

REYNAGA LUNA MARCO ANTONIO

ESCUDERO RAMOS MARIVEL ROSAURA

ESCUDERO RAMOS MARIVEL ROSAURA

ESCUDERO RAMOS MARIVEL ROSAURA

ESCUDERO RAMOS MARIVEL ROSAURA

TATA CONSULTANCY SERVICES SUCURSAL DEL PERU

DE LAS CASAS JARAMILLO PERCY

ROACSA CONTRATISTAS GENERALES S.A.C.

ROSALES MUNDACA SAYDA GABRIELA

CRAIG INGENIERIA METALERA S.A.C. - CRAIG S.A.C.

RUIZ MEGO OSWALDO

CONSTRUCCION MAQUINARIA PERU S.A.C

LADY STEFANNY ROMERO GARCIA

QUISPE CABEZAS JUAN

QUISPE CABEZAS JUAN

MENDOZA BARRANTES SEGUNDO CESAR

MENDOZA BARRANTES SEGUNDO CESAR

HINOSTROZA SOCIEDAD ANONIMA

RAMIREZ OLIVERA PAMELA STEFFY

HINOSTROZA SOCIEDAD ANONIMA

RAMIREZ OLIVERA PAMELA STEFFY

MELODY EIRL

YUDY INES TREJO LUGO

PALIZA FLORES VIOLETA SOCORRO

PALIZA FLORES VIOLETA SOCORRO

ESPINOZA HURTADO FORTUNATO

ESPINOZA HURTADO FORTUNATO

JCL TECNOLOGIES S.A.C.

VALLEJOS TORREJON JORGE ANTONIO

Importe de Desembolso S/.

47.00

S/.

96.40

S/.

346.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

346.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

346.00

S/.

18.41

S/.

47.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

160.30

S/.

345.50

S/.

47.00

S/.

75.00

S/.

47.00

S/.

90.50

S/.

116.00

S/.

47.00

S/.

218.00

S/.

302.00

S/.

345.50

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

96.40

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145393713 20145393739 20145393893

RUC/DNI 20542141205 20515655922 20546012396

20145394019

20393712512

20145394306

20513576804

20145394308 20145394503

20502170865 20505528451

20145394648

10161216335

20145394694

20560044161

20145394885 20145396449 20145396462

10407825433 20493949188 20493949188

20145396469

20493949188

20145396472

20515509861

20145396477 20145396485

10198704658 20531539096

20145396619

20541706454

20145396620

20541706454

20145396622 20145396624

20541706454 20541706454

20145396626

20541706454

20145396630

20541706454

20145396631 20145396633 20145396634

20541706454 20541706454 20541706454

20145396643

20570618718

20145396647

20570618718

20145397052 20145397054

10456670046 20564384241

2409

20145397080

20564384241

2410

20145397089

20537452375

2411 2412 2413 2414 2415 2416 2417 2418

20145397094 20145397138

20564384241 10199832358

20145397207

20448379788

20145397303

20531654430

20145397467 20145397805 20145397973 20145398035

10013220218 10328192085 20542685647 10084453159

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

EMPRESA CONSTRUCTORA GENESIS AGAB E.I.R.L.

ROSALES CAMONES JULIA MARISOL

SERVICIOS INDUSTRIALES S & G E.I.R.L

HUAMAN CONDOR SANTIAGO WILMAN

QUIMICOS Y DERIVADOS TECHNOLOGIES SOCIEDAD ANONIMATEODULO CERRADAEDUARDO CARRANZA ESPINOZA EZAAC S.R.L.

VILLAREAL SANTA CRUZ EDBIN FERNANDO

COFRANPERU SOCIEDAD ANONIMA CERRADA

COLLANTES RAFAILE FRANCISCO DIONICIO

CA SERVICIOS GRAFICOS SRL

QUISPE REYES CARLOS HECTOR

CONTISA SERVICIOS GENERALES S.A.C.

LUNA CALLAN FRANCISCO URBANO

LEON CHINCHAY ELIZABETH MARIA DEL ROSARIO

LEON CHINCHAY ELIZABETH MARIA DEL ROSARIO

INVERSIONES Y NEGOCIOS SULLA E.I.R.L.

SARMIENTO LEON KARINA

CABRERA CRUZADO ALINDOR

CABRERA CRUZADO ALINDOR

SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.

ROJAS CHUQUIZUTA ROSA LUZ

SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.

ROJAS CHUQUIZUTA ROSA LUZ

SERVICIOS CORPORATIVOS CHUQUIZUTA E.I.R.L.

ROJAS CHUQUIZUTA ROSA LUZ

CONSTRUCCIONES COMAFE SOCIEDAD ANONIMA CERRADA

TRASMONTE LOYAGA MARITZA

LAZO MAURICIO JESUS HIGIDIO

LAZO MAURICIO JESUS HIGIDIO

PARTENON CONTRATISTAS E.I.R.L.

BARTRA CHUJUTALLY DAVID ENRIQUE

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

GRUPO D E INGENIERIA Y CONSTRUCCION S.R.L.

BARDALES CASTRO JOSE CARLOS

EMPRESA CONSTRUCTORA SAN ROQUE DEL PERU S.A.C.

CHAVEZ ESQUIVES ELVA MONICA

EMPRESA CONSTRUCTORA SAN ROQUE DEL PERU S.A.C.

CHAVEZ ESQUIVES ELVA MONICA

ROBLEDO HERNANDEZ LUZ DEL CARMEN

ROBLEDO HERNANDEZ LUZ DEL CARMEN

CEIN PERU EIRL

ESQUIVEL CRUZ IDEYAVEE

CEIN PERU EIRL

ESQUIVEL CRUZ IDEYAVEE

ROYBOC CORPORATION E.I.R.L

ROJAS YBERICO OCTAVIO

CEIN PERU EIRL

ESQUIVEL CRUZ IDEYAVEE

GARCIA HURTADO HERMOGENES

GARCIA HURTADO HERMOGENES

JAP CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADABLANCO MENDOZA JUAN CARLOS GRUPO V & M E.I.R.L.

VALVERDE SAAVEDRA WILLIAMS YDELSO

SARDON SANCHEZ GILMER MAGUIN

SARDON SANCHEZ GILMER MAGUIN

BARRETO GALVEZ VICTOR VICENTE

BARRETO GALVEZ VICTOR VICENTE

GRUPO J & M EJECUTORES Y CONSULTORES S.A.C.

TICONA MAQUERA LOURDES

CORDOVA ROJAS JOSE FILOMENO

CORDOVA ROJAS JOSE FILOMENO

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

302.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

218.00

S/.

302.00

S/.

47.00

S/.

116.00

S/.

24.50

S/.

24.50

S/.

24.50

S/.

24.50

S/.

24.50

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

302.00

S/.

345.50

S/.

47.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145398379 20145400306 20145400317

RUC/DNI 10329452749 10296036337 10165764442

20145400367

20541478567

20145400390

10435756340

20145400419 20145400448

20538543111 10155904386

20145400450

10096721876

20145400454

10180857686

20145400498 20145400624 20145400675

10426567607 20546593186 20494045819

20145400789

17146479375

20145400795

17146479375

20145400824 20145400832

10218763338 10218565820

20145400840

10218565820

20145401065

10182016816

20145401222 20145401223

20563567032 10401152968

20145401227

20563567032

20145401289

10435447452

20145401413 20145401452 20145482102

20533626646 10249658079 20532642982

20145482108

10087212055

20145482178

10428538531

20145482407 20145482471

10227070396 20525884211

2448

20145482479

20530201431

2449

20145482484

20533957758

2450 2451 2452 2453 2454 2455 2456 2457

20145482500 20145482510

20569013535 20486093847

20145482515

15507837821

20145482520

20541586530

20145482534 20145482588 20145482596 20145482624

20393112329 20528385681 10086962280 10282827960

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CUSTODIO PADILLA ELBER

CUSTODIO PADILLA ELBER

MENDOZA VALENCIA FIDENCIO

MENDOZA VALENCIA FIDENCIO

LOPEZ FENCO LEONARDO

LOPEZ FENCO LEONARDO

CORPORACION CONSTRUCTORA PYKASO S.A.C.

SANABRIA MONGE JUAN FREDDY

CHAVEZ MOSCOSO RONALD

CHAVEZ MOSCOSO RONALD

BUSINESS & WORK SERVICIOS GENERALES S.A.C. - B & W SG S.A.C. SOLIS GARAY OMAR MAGNO MARTINEZ INFANTES PEDRO PABLO

MARTINEZ INFANTES PEDRO PABLO

HAAS DEL CARPIO STEPHEN YURI

FELIX ERADIO FLORES FLORES

CAMACHO CASTILLO FREDY FERNANDO

CAMACHO CASTILLO FREDY FERNANDO

RAMOS PACHO WILLIAM ORESTES

RAMOS PACHO WILLIAM ORESTES

CONSULTORA PERUANA DE INGENIERIA S.A.C.

ESCOBEDO GUTIERREZ HANSBERTH

T&L INGENIEROS ASOCIADOS SOCIEDAD ANONIMA CERRADA TONG AMASIFUEN MAO TORRES ENRIQUEZ GUIOVANI

TORRES ENRIQUEZ GUIOVANI

TORRES ENRIQUEZ GUIOVANI

TORRES ENRIQUEZ GUIOVANI

FELIX CARBAJAL LUCY LORENA

FELIX CARBAJAL LUCY LORENA

UCEDA MORENO PEDRO JUAN

UCEDA MORENO PEDRO JUAN

UCEDA MORENO PEDRO JUAN

UCEDA MORENO PEDRO JUAN

LOZADA ECHEVERRIA EDWIN

COTRINA ROSAS CLAUDIA FIORELLA

DEUCE PERU SOCIEDAD ANONIMA CERRADA

LEVANO FARFAN CECILIA YVONNE

LAVADO BALDEON KARINA DEL MILAGRO

LAVADO BALDEON KARINA DEL MILAGRO

DEUCE PERU SOCIEDAD ANONIMA CERRADA

LEVANO FARFAN CECILIA YVONNE

BARACCO ROJAS VICTOR OSWALDO

BARACCO ROJAS VICTOR OSWALDO

W INVERSIONES Y CONTRATACIONES SAC

NEYRA MORENO WILLIAM

CORTEZ FERNANDEZ MARTIN

CORTEZ FERNANDEZ MARTIN

MJ INGLO E.I.R.L.

LAURA QUISPE MILNER JOSEPH

GUERINONI ROMERO PIERINA MARIELA

GUERINONI ROMERO PIERINA MARIELA

ROCA QUISPE BERNY ZACARIAS

ROCA QUISPE BERNY ZACARIAS

LOPEZ TUCTO WALTER DEMETRIO

LOPEZ TUCTO WALTER DEMETRIO

IVT & ASSOC. SOCIEDAD ANONIMA CERRADA

CEVALLOS CHINININ IVETTE DEL ROSARIO

DA SILVA CONTRATISTAS GENERALES

SILVA VICENTE JOSUE JOEL

CHAVIN DE HUANTAR PERU CONTRATISTAS Y SERVICIOS S.A.C.GONZALES FLORES PILAR ELVIRA CONSTRUCCIONES INVERSIONES MERCADO QUINTANILLA

QUINTANILLA GUTARRA EVELYN DINORA

RAMIRO QUINTANILLA

QUINTANILLA GUTARRA EDWIN RAMIRO

BALAGUER ARANA RENZO CRISTIAN

BALAGUER ARANA RENZO CRISTIAN

CONSTRUCTORA AMELUZ E.I.R.L.

CORDOVA ZORRILLA CAROLINE ZULEMA

EMPRESA TECNICA COMERCIAL S.R.L.

CORDOVA GIRON ISRAEL ENRIQUE

CASAC DEL AMAZONAS S.A.C.

RUIZ LINARES JORGE ALEJANDRO

HARO CORALES JORGE LUIS

CONDORI GRANADOS SONIA

ROJAS RUIZ VICTOR WILBER

ROJAS RUIZ VICTOR WILBER

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

32.50

S/.

345.50

S/.

345.50

S/.

345.50

S/.

345.50

S/.

32.50

S/.

47.00

S/.

32.50

S/.

346.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

200.00

S/.

218.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

32.50

S/.

139.00

S/.

778.00

S/.

75.00

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145483009 20145483020 20145483032

RUC/DNI 20534616032 20534616032 20574695288

20145483179

20527409838

20145483186

20573108630

20145483203 20145483212

20568885946 10006674220

20145483262

10238882210

20145485374

10238911481

20145485414 20145485458 20145485505

20529821116 10028732347 10153916891

20145485520

20114835260

20145485628

20494220599

20145485633 20145485650

10282893199 20534138629

20145485666

20503367271

20145485729

20541488520

20145485744 20145485773

20511426830 10036949878

20145485804

20409451722

20145485860

20255133986

20145485908 20145485919 20145485938

10326004761 20530199437 10471517599

20145485959

10413210726

20145486411

20486213681

20145487771 20145487772

20494690714 20418664542

2487

20145487984

10166641727

2488

20145487990

20565286529

2489 2490 2491 2492 2493 2494 2495 2496

20145488026 20145488049

10404942773 10421293398

20145488055

10421293398

20145488063

20563920174

20145488281 20145488302 20145488364 20145488472

20568684614 10099419861 20543321061 20550520002

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONSULTORES Y CONTRATISTAS GENERALES FABRES S.R.L.

BERROCAL LLACZA JUNIOR

CONSULTORES Y CONTRATISTAS GENERALES FABRES S.R.L.

BERROCAL LLACZA JUNIOR

GSP CONSULTORES S.A.C.

JOSE CARLOS TOMAIRO CHOCCÑA

PROMELFA EIRL

CRUZ HUAMAN JUAN NILO

SERVICIOS DE MANTENIMIENTO BELLO HOGAR S.R.L.

RODRIGUEZ JARA WILLIAM ANTONIO

GRUPO CASABONA

PACHECO PANEZ PABLO

FRANCO CASTRO VICTOR PEDRO

FRANCO CASTRO VICTOR PEDRO

DELGADO OLIVERA HERNAN

DELGADO OLIVERA HERNAN

PAUCAR VALENCIA ROMAN

GAMARRA GOMEZ MARIA DEL PILAR

FRABUZA CONTRATISTAS GENERALES EIRL

BURNEO DEL FRANCISCO FERNANDO

CALMET SANCHEZ JULIO CESAR

CALMET SANCHEZ JULIO CESAR

QUISPE SORIANO PRIMITIVO PEDRO

QUISPE SORIANO PRIMITIVO PEDRO

LABORATORIO LOUS PASTEUR SR LTDA

CCALA SONCCO REGINA

DAGYSA-INGENIEROS-CONTRATISTAS Y CONSULTORES S.A.C. GONZALES HINOSTROZA OMAR QUINTIN GONZALEZ HINOSTROZA OMAR QUINTIN

GONZALEZ HINOSTROZA OMAR QUINTIN

CONSULTORIA PROYECTOS EQUIPOS S.A.C.

ZUÑIGA RODRIGUEZ NESTOR HERNAN

CMI INTERNATIONAL GROUP PERU S.A.C.

MORI NUÑEZ SALVADOR

PRODUCTOS AGROINDUSTRIALES DEL CENTRO S.A.C.

ARANA FRANCO JOSE ALBERTO MANUEL

CRABSA PERU S.A.C

CRUZ ATOCHE SIGIFREDO

BARDALES RUIZ JESUS

BARDALES RUIZ JESUS

CONSTRUCCIONES Y SERVICIOS GENESIS VINCES SAC

NATIVIDAD OCHOA CARLOS ORLANDO

ABL PHARMA PERU S.A.C.

MALDONADO AMPUERO REYMUNDO

MUÑOZ RETUERTO JUAN ALEJANDRINO

MUÑOZ RETUERTO JUAN ALEJANDRINO

EMPRESA DE SERVICIOS MULTIPLES FEMA

COVEÑAS MORE AQUILINO

VILCHEZ HINOJOSA GLORIA ROSABEL

VILCHEZ HINOJOSA GLORIA ROSABEL

MORALES CHOMBA LUIS FERNANDO

MORALES CHOMBA LUIS FERNANDO

MIDHCO DISTRIBUCIONES SAC

EIZAGUIRRE DE VERGARA HEDDY CECILIA

HIDROVIAL CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA APAICO HUARCAYA WALDIMAR CEMPRO TECH S.A.C.

NAVARRO VILCHEZ LUIS

BALDERA GONZALES FRANCIS FERNANDO

BALDERA GONZALES FRANCIS FERNANDO

CORPORACION F & G INGENIEROS S.A.C.

GARCIA SANEZ GREGORY YITZAK

AMPUERO ZARATE CARLOS

EDWIN ZARATE QUISPE

HUILLCA VERGARA ERIKA

ANTHONY GALLEGOS VIZARRIETA

HUILLCA VERGARA ERIKA

ANTHONY GALLEGOS VIZARRIETA

ASOCIACION RURAL VIAL EL TRIUNFO DE SANGOBATEA

ANTHONY GALLEGOS VIZARRIETA

CONSTRUCTORA D & G INGENIEROS

DOMINGUEZ GUTIERREZ WILSON MICHAEL

GALVEZ AYALA PEDRO EDWIN

GALVEZ AYALA PEDRO EDWIN

KAYLLA BIENESTAR EMPRESARIAL S.A.C

PINEDO TUESTA LLANELLY

ALVAC S.A. SUCURSAL DEL PERU

MOLINA LOPEZ, LUCIA ELIZABETH

Importe de Desembolso S/.

139.00

S/.

139.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

96.40

S/.

116.00

S/.

96.40

S/.

346.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

346.00

S/.

218.00

S/.

302.00

S/.

47.00

S/.

345.50

S/.

75.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

323.60

S/.

24.50

S/.

346.00

S/.

387.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

302.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145488516 20145488533 20145488616

RUC/DNI 20551124879 20493832230 20539802284

20145488648

10279982431

20145488676

20564256910

20145488782 20145489806

20311016386 20448293395

20145489892

10204437560

20145489914

10293700058

20145489935 20145490110 20145490145

20160644592 10107768349 20392869981

20145490208

10074120372

20145490220

20548335559

20145490256 20145490270

20568074204 10452057498

20145490312

20487536637

20145490315

20487536637

20145490319 20145490331

10199253412 20568010737

20145490343

10234662762

20145490352

20487951022

20145490382 20145490549 20145490619

20501493156 10024347198 20564060772

20145490658

20525449719

20145490772

20542553813

20145490785 20145490951

20557055186 20542153718

2526

20145490964

20455580456

2527

20145559087

20568780095

2528 2529 2530 2531 2532 2533 2534 2535

20145559159 20145559245

10198491174 10214435395

20145559260

20477163221

20145559265

20477163221

20145559270 20145559307 20145559450 20145559500

20477163221 20230965952 10020442901 10101153105

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

TELEMATIC & BIOMEDICAL SERVICES SUCURSAL DEL PERU

SCARSI ELENO PEDRO SANTIAGO

CONSTRUCTORA AVANZA PERU S,A,C,

PAEZ AYALA ABIMAEL ALEJANDRO

DVA SOLUCIONES S.A.C.

VELASQUEZ ALEMAN DAVID RICARDO

GARAY GALLARDO JOSE CARMELO

GARAY GALLARDO JOSE CARMELO

DIELZER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA RODRIGUEZ VALLENAS FREDY SERV. DE ING.CIVIL Y ELECTRO MECANICA CONTRATISTAS

PEVEZ QUISPE FRANZK MICHAEL

ASOCIACION CIVIL DE MANTENIMIENTO

TORRES MAMANI JOSE CARLOS

PONCE PORRAS NATALI KARELIA

PONCE PORRAS NATALI KARELIA

CALIZAYA SUMARIA FRANK RICKY

CALIZAYA SUMARIA FRANK RICKY

NEGOCIOS METALURGICOS S.A.C.

PADILLA BENAVIDES GONZALO ENRIQUE

VILLALON CRUZ DELIA VIOLETA

VILLALON CRUZ DELIA VIOLETA

AB SOLUCIONES GLOBALES S.R.L.

GAMBOA FRANCO NATHALY JULISSA

UGARTE VASQUEZ ELSA ROSARIO

PORTUGAL ZAIRA EUSEBIO FLORO

DAMONT CENTRO DE FORMACION TECNOLOGICA S.A.C.

DAVALOS AREVALO JORGE GUILLERMO

CAADES E.I.R.L.

PEDRO ROMEO CARHUANCHO LOPEZ

MORALES PAJUELO LIDER WILLY

MORALES PAJUELO LIDER WILLY

CONSTRUCTORA Y SERVICIOS JABRIDEL

BRIONES DELGADO JAIME

CONSTRUCTORA Y SERVICIOS JABRIDEL

BRIONES DELGADO JAIME

ESTRADA DE MELENDEZ EPIFANIA

MELENDEZ RIVERO EXALTACION

CECINIO CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA PAITAN VILCAS CESAR PAITAN VILCAS CESAR

PAITAN VILCAS CESAR

PANADERIA Y PASTELERIA EL PROGRESO

HUAMANCHUMO CALDERON ESTEFANIA MARIE LYN

J & V MULTIUTILES PUNTO COM. S.A.C.

HIDALGO ZUBIATE VICTOR HUGO

LUQUE PAMPA AMERICO

LUQUE PAMPA AMERICO

ASOCIACION RURAL VIAL APU JURURO PUJYO PUJYO CHUMO SICUANI NINA MAMANI SABINO TUM CHIM CORPORACION Y CONSTRUCCIONES S.A.C.

ESPINAL AYBAR CARLOS JAVIER

INVERSIONES CORPORATIVAS ZAYCO SOCIADAD ANONIMA CERRADO MEZA HUAYANAY MARCO ANTONIO AZEM E.I.R.L.

MEZA HUAYANAY MARCO ANTONIO

MULTISERVICIOS QUIMAY SAC

QUIÑONES FERRO MARIA TERESA

DROPERU S.R.L.

GALVEZ ALVARADO LUIS EMANUEL

TECNOLOGIA MEDICA HOSPITALARIA

PANDO BERRIOS ALEX POOL

TORRES RODRIGUEZ AGUSTINA CARMELA

TORRES RODRIGUEZ AGUSTINA CARMELA

SAAVEDRA HUAYLLA CAMILO ORLANDO

HERNANDEZ CASTILLO DANIEL WILFREDO

DEA CONTRATISTAS EJECUTORES SAC

SIMON BARRETO SHIRLEY ELIZABETH

DEA CONTRATISTAS EJECUTORES SAC

SIMON BARRETO SHIRLEY ELIZABETH

DEA CONTRATISTAS EJECUTORES SAC

SIMON BARRETO SHIRLEY ELIZABETH

ZENOBIO BARRIGA GAMARRA INGENIEROS ARQUITECTOS E.I.R.L. BARRIGA GAMARRA ZENOBIO CAPIA CARRIZALES JAIME

CAPIA CARRIZALES JAIME

CHILET MANCO JOSE ANTONIO

CHILET MANCO JOSE ANTONIO

Importe de Desembolso S/.

11,037.12

S/.

345.50

S/.

346.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

16.60

S/.

346.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

96.40

S/.

47.00

S/.

345.50

S/.

346.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

323.60

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

24.50

S/.

24.50

S/.

346.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145559603 20145559750 20145559763

RUC/DNI 10238595997 20451407687 10099371060

20145559792

10295679871

20145559925

10180907161

20145560009 20145560033

20557278649 20454863039

20145560078

20530268854

20145560102

20542196522

20145560183 20145560536 20145560596

20570831829 20494120292 10021692102

20145560636

10166532847

20145560723

20556592579

20145560767 20145560796

10024472235 10425813060

2573 2574

VILLANUEVA NAJARRO VICTOR HUGO

VILLANUEVA NAJARRO VICTOR HUGO

PIZARRO DEL CARPIO JOSE MANUEL

PIZARRO DEL CARPIO JOSE MANUEL

ODIAGA VASQUEZ HOMERO WILMER

ODIAGA VASQUEZ HOMERO WILMER

SILGO INGENIERIA SAC

RONCAL MURGUIA VALERIA MARIA

SGA GEOFISICA E.I.R.L.

ROSADO TORRES DE PELAEZ, JESSICA LUZMILA

SANREJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADAHIDALGO WONG WALTER ENRIQUE EMPRESA DE SERVICIOS MULTIPLES NUEVO AMANECER S.R.L. LOPEZ DIAZ CESAR WILLIAM "INVERSIONES Y SERVICIOS GENERALES GELEYMA E.I.R.L"

TORRES VASQUEZ GERARDO SERAPIO

MADRIANSU CONTRATISTAS GENERALES E.I.R.L."

PINEDO ISMIÑO JORGE

QUISOCALA CHURA CARMEN ROSA

QUISOCALA CHURA ELIZABETH

MONTANO MORI BIGBERTO

MONTANO MORI BIGBERTO

JUDA TRADING S.A.C.

BARRANTES GONZALES ANABEL GUISELA

FIGUEROA HUANCA FANNY FARIDE

FIGUEROA HUANCA FANNY FARIDE

ALDEA JAIME JOSE FERNANDO

ALDEA JAIME JOSE FERNANDO

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

302.00

COINER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA CORDOVA MACASSI DE ALTAMARINANO CARMEN BEATRIZ S/.

20145560882 20145560888

20569072035 20539048822

20145561041

20521337771

20145561083

20527147612

20145561103 20145561141 20145561314

10275746245 10249956967 20506868921

20145561325

20563890593

20145561339

20546696406

20145561401 20145561458

10408147951 20526440979

20511757518

2572

VEGA MORENO, LUIS FRANCISCO

20500549182

20145563903

2571

LUVEMO SERVICIOS GENERALES S.R.L

20145560806

2566

2570

CARDENAS CHAMORRO JOSE CARLOS

20500549182

20531028831

2569

CARDENAS CHAMORRO JOSE CARLOS

Importe de Desembolso

20145560800

20145561665

2568

Nombre de Persona Autorizada al Cobro

COINER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA CORDOVA MACASSI DE ALTAMARINANO CARMEN BEATRIZ S/.

2565

2567

Nombre del Solicitante

20145563945 20145564046

10447659234 20489591724

20145564092

20542026368

20145564095

20542026368

20145564101 20145564127 20145564134 20145564146

20567209289 20559894789 20559894789 20518853334

WII MAX INGENIEROS S.A.C.

CABEZAS SANCHEZ GONZALO

TORSA PERU EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA TORRES RIVERA VICTOR ALBERTO EDITORES PUNTO SAC

MIRANDA ACERO EDWIN ANDERSON

GOBIERNO REGIONAL CUSCO

GALDOS ROMAN KAREN JANITCE

LEIVA RUIZ JOSE WALTER

LEIVA RUIZ JOSE WALTER

CARBAJAL VALVERDE GUILLERMO

CARBAJAL VALVERDE GUILLERMO

PROJECT DESIGN INGENIEROS CIVILES S.R.L.

JULIO CESAR CASTILLO ESPICHAN

AL & PE INGENIEROS S.A.C

PEREZ ORTEGA EDWIN

SERTOLASA S.A.C.

FERNANDEZ FELIZ NATALIA MILAGROS

FLORES CHALLCO JAVIER

FLORES CHALLCO JAVIER

CONSTRUCTORA CORAL CONTRATISTAS GENERALES E.I.R.L.

CORDOVA AGUILAR LUSMER

CIRILO DIESTRA INGENIERIA Y DESARROLLO EIRL

CIRILO DIESTRA PEDRO HELI

EVOLUTION COMUNICACION TOTAL S.A.C.

RUBINI BUSTAMANTE BRUNELLA AIDA

PORTUGAL PALOMINO MARJORI GENESIS

PORTUGAL PALOMINO MARJORI GENESIS

CORPORACION CORDILLERA NEGRA

ECHEVARRIA DEL AGUILA CARLOS MANUEL

EMPRESA MULTISERVICIOS PUCA RUMY S.A.C.

CHAVEZ SALAZAR RICARDO RAUL

EMPRESA MULTISERVICIOS PUCA RUMY S.A.C.

CHAVEZ SALAZAR RICARDO RAUL

REPRESENTACIONES HAGUD E.I.R.L.

GUZMAN DAVILA HAYDEE AZUCENA

TECH TY SECURITY E.I.R.L.

JULIAN REYES ROSA AGUSTINA

TECH TY SECURITY E.I.R.L.

JULIAN REYES ROSA AGUSTINA

ARGOS CONSULTING GROUP SAC

GAMBONI KOIFMAN FRANCO FEDERICO

195.80 195.80

S/.

47.00

S/.

32.50

S/.

218.00

S/.

214.00

S/.

96.40

S/.

96.40

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145564192 20145564209 20145564384

RUC/DNI 20573235402 10013249143 10099419861

20145564442

20479835846

20145564471

20492385761

20145564547 20145564549

20508703911 20508703911

20145564554

20492767701

20145564558

20492767701

20145564574 20145564734 20145564736

20509152129 20564417786 10165343323

20145564744

10097625731

20145564888

20490932250

20145564916 20145565067

20569178704 10402538533

20145565136

10457974600

20145565194

20445248488

20145565257 20145565352

20529393726 10404313578

20145565360

20495000177

20145565365

20563976129

20145565445 20145565506 20145565678

20469173756 10081182197 10801119811

20145565728

10405454802

20145565771

20520521063

20145565776 20145565807

20525089917 10095375672

2604

20145565856

20494506131

2605

20145565888

20541357344

2606 2607 2608 2609 2610 2611 2612 2613

20145565948 20145567849

20554314181 20520753193

20145568015

10192283065

20145568046

20539751353

20145568056 20145568078 20145568163 20145568194

10102084662 10458221117 10247072603 10164277530

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INVERSIONES CIELO NILS

CORONEL COTRINA EDSON KIM

CARCAUSTO CARCAUSTO MARCELO

CARCAUSTO CARCAUSTO MARCELO

GALVEZ AYALA PEDRO EDWIN

GALVEZ AYALA PEDRO EDWIN

ECOL S.R.L.CONTRATISTAS GENERALES

LLAGUENTO DELGADO CLAUDIA ELENA

IPB CONSULTING S.A.C.

MACHUCA DE PINA CARMEN LUZ

MATH CONSTRUCCION Y CONSULTORIA SAC

ZAMBRANO NAVARRO ANGEL

MATH CONSTRUCCION Y CONSULTORIA SAC

ZAMBRANO NAVARRO ANGEL

CONSTRUCCIONES EL SOL VER SOCIEDAD ANONIMA

ZAMBRANO NAVARRO ANGEL

CONSTRUCCIONES EL SOL VER SOCIEDAD ANONIMA

ZAMBRANO NAVARRO ANGEL

ANDEAN TRADING COMPANY SAC

REYES GONZALES JESUS DINA

FER MAQUINARIAS Y CONSULTORES E.I.R.L.

SALAS AYCHO IRIS ENEIDA

TORRES MELENDEZ WALTER HUMBERTO

TORRES MELENDEZ WALTER HUMBERTO

HERRERA ALARCON ROSA GLADYS

HERRERA ALARCON ROSA GLADYS

GRUPROFE E.I.R.L.

VILLALBA MATAMOROS HENRY MELQUI

OPTIMIXA SOLUCIONES ESTRATEGICAS S.A.C.

SANTANDER ESCUDERO HILDA

ALBORNOZ CRUZ IMER EDGARDO

ALBORNOZ CRUZ IMER EDGARDO

SANTOS AGUILAR MIGUEL ANGEL

SANTOS AGUILAR MIGUEL ANGEL

FABRICACIONES Y SERVICIOS INDUSTRIALES FIGUEROA E.I.R.L FIGUEROA ARAUJO WILDER XIMMAX EIRL

MARIA TERESA AMOROS BRIONES

HUERTAS JARA ALEXANDER PRIMITIVO

SARAPURA BARZOLA EVELIN PAOLA

CONSTRUCTORA SAN VICENTE D J SOCIEDAD ANONIMA CERRADA FLORES HUICURO JULIAN EUDIS GRUPO EDITORIAL SAN JOSE S.R.L.

ARENAS ALFARO ANGEL ALNORD

MILLENIUM INGENIERIA Y CONSTRUCCION S.A

CARBAJAL ALZAMORA VICTOR HUGO

LINDO CAMPOVERDE SILVINO ALBERTO

LINDO CAMPOVERDE SILVINO ALBERTO

CHILINGANO QUINTANA MOISES

CHILINGANO QUINTANA MOISES

BALTAZAR BARBARAN SILVIA HERMELINDA

BALTAZAR BARBARAN SILVIA HERMELINDA

INVERSIONES JUMAZA S.A.C.

CENTENO BARRIENTOS MARZONIA

CONTRATACIONES LUCEMAR E.I.R.L.

CENTENO BARRIENTOS MARZONIA

MATALLANA VERGARA HUGO RICARDO

MATALLANA VERGARA HUGO RICARDO

CENTRO SUR PERU S.A.C.

MAXI QUISPE HUAMAN

TRANSPORTES Y SERVICIOS MULTIPLES BOUNDARY-FREE

NERI WALTER MATEO AGUSTIN

GENERAL SERVICES QUALITY E & E S.A.C.

ORBEGOSO CASTILLO ELMER ELIAS

SSA SISTEMAS DEL PERU S.R.L.

ALCANTARA PANTA FIORELA DEL PILAR

JAIME VELIZ LUIS ALFONSO

JAIME VELIZ LUIS ALFONSO

M A DISTRIBUIDOR CONTRATISTAS GENERALES E.I.R.L.

ARRIBASPLATA LOZANO ANA MARIA BETZABE

CAMPUZANO VALENCIA CESILIA LIBERTA

CAMPUZANO VALENCIA CESILIA LIBERTA

GARAY PIÑASHCA LESLY LIZANA

GARAY PIÑASHCA LESLY LIZANA

PORCEL HUILLCA IVAN

PORCEL HUILLCA IVAN

INGA DURANGO ROGGER FRANCISCO

MECHAN PURIHUAMAN JUAN FRANCISCO

Importe de Desembolso S/.

75.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

102.60

S/.

47.00

S/.

346.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

96.40

S/.

96.40

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

32.50

S/.

346.00

S/.

346.00

S/.

96.40

S/.

346.00

S/.

116.00

S/.

345.50

S/.

302.00

S/.

345.50

S/.

77.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145568196 20145568204 20145568210

RUC/DNI 20103921288 20103921288 10266206874

20145568274

20561183148

20145568281

10167035910

20145568294 20145568450

20525845401 10443352568

20145568539

20553854165

20145568692

10401173787

20145568840 20145568851 20145568874

20484044997 20484044997 10727272262

20145568884

20542168740

20145568937

20516466902

20145568948 20145568950

20574775982 20574775982

20145569012

10451157499

20145569880

20477599860

20145569881 20145569887

20477599860 20567212158

20145570028

10008171683

20145570043

20489634989

20145570050 20145570104 20145570135

20489634989 10053447169 20489624673

20145570432

20493873009

20145570442

20494404053

20145570464 20145570497

20534511796 10435532204

2643

20145570643

10461435411

2644

20145570724

10022992517

2645 2646 2647 2648 2649 2650 2651 2652

20145570744 20145570789

20556022551 10334070382

20145570812

20490401050

20145570826

20490401050

20145570854 20145570887 20145570975 20145571043

10199199485 20542380960 10417428629 10282892346

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

LORINSA CONTRATISTAS GENERALES S.R.LTDA

RODRIGUEZ BARTRA LUIS

LORINSA CONTRATISTAS GENERALES S.R.LTDA

RODRIGUEZ BARTRA LUIS

AMAYA ALVAREZ ALVARO GUSTAVO

AMAYA ALVAREZ ALVARO GUSTAVO

PRO OBRAS Y SERVICIOS CONTRATISTAS GENERALES S.A.C.

JULIO ANTONIO LABRIN CARRASCO

GUERRERO OCHOA CESAR LUIS

GUERRERO OCHOA CESAR LUIS

ABIEL SERVICIOS GENERALES E.I.R.L

VALDIVIEZO ESPINOZA, EDMIR DAGOBERTO

MONTERO CCENCHO ALAN ESMIT

MONTERO CCENCHO ALAN ESMIT

DISEÑO E INGENIERIA ESPECIALIZADA S.A.S. SUCURSAL DEL PERU PARRA SALCEDO FAUSTO CUEVA GUEVARA SANDRO

CUEVA GUEVARA SANDRO

ASESORIA Y DISEñO ELECTROMECANICO DEL NORTE'

DURAN PEREZ, JOSE ANTONIO

ASESORIA Y DISEñO ELECTROMECANICO DEL NORTE'

DURAN PEREZ, JOSE ANTONIO

PAMPA ZAVALA JHEFERSON HUMBERTO

PAMPA ZAVALA JHEFERSON HUMBERTO

EMP. DE SS GENERALES SANTIAGO ANTUNEZ DE MAYOLO S.A.C. MEJIA SALAZAR EVARISTO LUCIANO

Importe de Desembolso S/.

116.00

S/.

116.00

S/.

302.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

302.00

S/.

160.30

S/.

116.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

CHEKESA S.A.C.

ALCALDE COLLAO JOSEFA

CONSTRUCCTORA ALARCON & FAMAJA S.R.L.

OCHOA ALARCON JULIO JAVIER

CONSTRUCCTORA ALARCON & FAMAJA S.R.L.

OCHOA ALARCON JULIO JAVIER

DEL CASTILLO AGURTO JORGE LUIS

DEL CASTILLO AGURTO JORGE LUIS

VIRACOCHA & PACHACUTEC CONSTRUCTORES E.I.R.L.

LOPEZ LUERA AURELIO JOSELITO

VIRACOCHA & PACHACUTEC CONSTRUCTORES E.I.R.L.

LOPEZ LUERA AURELIO JOSELITO

DEVNET SOLUTIONS S.A.C.

GONZALES PAREDES MARVIN

DE LA ROSA RIOS JULIO CESAR

SANCHEZ BARTRA CAROLA DEL ROSARIO

EMPRESA PEÑA HUAMAN S.A.C.

PEÑA HUAMAN OSCAR BENIGNO

EMPRESA PEÑA HUAMAN S.A.C.

PEÑA HUAMAN OSCAR BENIGNO

LOZANO RUIZ DAISI

LOZANO RUIZ DAISI

INGENIEROS CONSTRUCTORES Y CONSULTORES E.I.R.L.

GUERRA PAZ HERIBERTO CESAR

NITEEL CONSECIONES Y REPRESENTACIONES E.I.R.L.

MELLO PINEDO ESTALIN

CONSTRUCTORA BARNETT S.A.C.

BARNETT AGUILAR LUISA JANETT

AMMQ INGENIEROS S.R.L.

MENESES GAMBOA ROLY PERCY

RUBIO CHAMBA BRUNO AUGUSTO

RUBIO CHAMBA BRUNO AUGUSTO

TITO SANCHEZ NAYLA

TITO SANCHEZ NAYLA

MAMANI BUSTINZA JOSE ADRIAN

MAMANI BUSTINZA JOSE ADRIAN

S/.

47.00

C-SONS S.A.C.

CORDOVA DELGADO DE CARDENAS JUDITH MATILDE S/.

47.00

CULQUI VALDEZ VIOLETA CONSUELO

MORI CULQUI KELLY LIZETH

ROEMER CONSTRUCTORA CONSULTORA Y COMERCIALIZADORA ESQUIVEL E.I.R.L. VERA ROSALIA ROEMER CONSTRUCTORA CONSULTORA Y COMERCIALIZADORA ESQUIVEL E.I.R.L. VERA ROSALIA OCHOA ROJAS FERNANDO

OCHOA ROJAS FERNANDO

MEGACONSELEC E.I.R.L.

BOCANEGRA DIAZ SIRIS MARLITH

MONDRAGON DELGADO NIELS ERIK

MONDRAGON DELGADO NIELS ERIK

QUISPE CONDE DINA

QUISPE CONDE DINA

S/.

96.40

S/.

778.00

S/.

778.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145571079 20145571102 20145572373

RUC/DNI 10237004995 10200052205 99000010509

20145572376

99000010509

20145572377

99000010487

20145572378 20145572380

10011319071 99000010487

20145572508

10013345967

20145572564

20562832182

20145572768 20145572864 20145572884

10804337763 10329749644 10420090515

20145572896

10412160954

20145573004

20535142271

20145573239 20145573293

10232655441 20568672799

20145573419

10200722731

20145574552

20379340114

20145574586 20145574591

20570559282 10444385931

20145574668

20520570358

20145574683

10036848907

20145574802 20145574817 20145574827

10096400158 10164277530 20563942062

20145574840

20557724525

20145574928

20490095188

20145574929 20145574969

10003741066 20539169611

2682

20145575000

20392825933

2683

20145575065

20570514009

2684 2685 2686 2687 2688 2689 2690 2691

20145575086 20145575139

10239310856 20382821581

20145575166

20445412466

20145575175

20409397761

20145575234 20145575275 20145575321 20145575381

20573283555 10317716325 20494884837 10106317963

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CHIHUAN DE QUISPE BEATRIZ ESPERANZA

CHIHUAN DE QUISPE BEATRIZ ESPERANZA

CABEZAS BORJA GUILLERMO LORENZO

CABEZAS BORJA GUILLERMO LORENZO

OBRAS ESPECIALES NAVARRA S A

CLAUDIO JOAQUIN FLORES ORTIZ

OBRAS ESPECIALES NAVARRA S A

CLAUDIO JOAQUIN FLORES ORTIZ

CONSTRUCCIONES MOYUA SL

CLAUDIO JOAQUIN FLORES ORTIZ

ESCUDERO SALDAÑA FLOR ANGEL

ESCUDERO SALDAÑA FLOR ANGEL

CONSTRUCCIONES MOYUA SL

CLAUDIO JOAQUIN FLORES ORTIZ

MENDOZA CHAMBI YUDY DEL PILAR

MENDOZA CHAMBI YUDY DEL PILAR

ADRILHU SOCIEDAD ANONIMA CERRADA

ZELADA RIVA ERINSON

BOLAÑOS NOA JANETH MARIBEL

BOLAÑOS NOA JANETH MARIBEL

ANCAJIMA TIMANA LUIS

FRESHIA ALEXANDRA ANCAJIMA ELFIO

COTARMA SOTO EDUARDA

COTARMA SOTO EDUARDA

PALOMINO ZARATE ANDREA

PALOMINO ZARATE ANDREA

INGENIERIA DE PROYECTOS, PLANEAMIENTO Y CONSTRUCCIONCABELLO S.A.C. CARRILLO LYNCH ANGEL RUIZ VILLAR EDGAR

RUIZ VILLAR EDGAR

EMPRESA MULTISERVICIOS SANTA ROSITA DE TUCSIPAMPA

SALVATIERRA ZEVALLOS DARIO

ARCE CHIHUAN ALBERTO

ARCE CHIHUAN ALBERTO

VASQUEZ SAINT-JHON CONT.GENERALES S.A.

VASQUEZ HOYOS LUIS ALBERTO

ROLIN & JT CONSTRUCTORES SRL

MEGO BARBOZA LINDAURA

MALHUAYZA URBANO RULITO

MALHUAYZA URBANO RULITO

S Y A PRINTER PERU S.A.C.

DE LA CRUZ HINOSTROZA ANGEL MICHAEL

LA MADRID OCHOA WALTER WILLY

LA MADRID OCHOA WALTER WILLY

ARRIZ ARANA GUILLERMO RAFAEL

ARRIZ ARANA GUILLERMO RAFAEL

INGA DURANGO ROGGER FRANCISCO

MECHAN PURIHUAMAN JUAN FRANCISCO

EDELGI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SANCHEZ QUINTANA ELEAZAR ASESORIAS,CONSULTORIAS Y CONSTRUCCIONES CAMHERM E.I.R.L. CAMPEAN HERRERA MARIO NELSON INNOVA S.R.L.

VALDEZ MANYA KATTYA KARINA

IZQUIERDO SANJINEZ JUAN MANUEL

IZQUIERDO SANJINEZ JUAN MANUEL

HARC PERU E.R.I.L

CASTILLO GUTIERREZ MARCELA NORA

GRUPO PRAYAGA S.A.C.

GONZALES DUPUICH VERONICA IVON

G.M. TONGOD PERU S.A.C.

CHINGAY SALAZAR NORIEL

CRUZ HUAMAN JOSE ANTONIO

CRUZ HUAMAN JOSE ANTONIO

ILUSTRA CONSULTORES S.A.C.

ELIAS YESQUEN WILIAM WILFREDO

ESTRATEGIAS CONSTRUCTOR S.A.C.

CHAVEZ PEREZ PRISCILLA VANESSA

PERTER CONSTRUCCIONES Y SERVICIOS GENERALES E.I.R.L

MENA PIÑIN PERCY ANTONIO

GRUPO ALVAREZ & CIA SOCIEDAD ANONIMA CERRADA

ALVAREZ ARRIETA DAVID PABLO

BRITO ORELLANO ANTONIO VICTOR

GARGATE GARCIA EVELIN MARCOS

EMP. DE CONSERVA. Y MANT. VIAL VIRGEN DE ASUNCION S.A. MONTES AROTOMA ONOFRIO ROMAN CASTILLO JESUS ALFREDO

ROMAN CASTILLO FAUSTA ARELI

Importe de Desembolso S/.

47.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

160.30

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

32.50

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

302.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145575385 20145575390 20145575646

RUC/DNI 20507738762 20491899582 20482829113

20145576739

20490735934

20145576768

10316319292

20145576882 20145576912

20538538206 20533946471

20145577069

10282880771

20145577100

20532838615

20145577256 20145577547 20145577551

20533682392 20574764191 20455058393

20145577824

20542098199

20145577947

10464106869

20145578936 20145578959

20493420390 20131275812

20145579050

20481644128

20145579145

20492052010

20145579254 20145579291

20559211991 20530913181

20145579299

20530913181

20145579326

20530913181

20145579330 20145579480 20145579604

20530913181 20516082918 20493929152

20145579609

20493929152

20145579855

17258129130

20145579867 20145580018

20573850140 10316740273

2721

20145581523

20498283226

2722

20145581530

20498283226

2723 2724 2725 2726 2727 2728 2729 2730

20145581582 20145581592

10011008955 20101996116

20145581736

10430972648

20145581822

20533684417

20145581878 20145582234 20145582237 20145582298

20531870132 10074854708 20495790399 20523417950

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INVERSIONES DE FAMILIAS PERUANAS SAC

ROMAN CASTILLO FAUSTA ARELI

GRUPO EMPRESARIAL PLUS PERU LOGISTIC S.A.C.

ROMAN CASTILLO FAUSTA ARELI

ESP CONSTRUCCIONES Y EDIFICACIONES S.A.C.

GONSALO POLO JUCCA

INGENIERIA DE SERVICIOS MULTIPLES PRADA - INSEMP E.I.R.L. PRADA TELLO OBDULIA PAJUELO FERNANDEZ RODER DEMETRIO

CERVANTES ALVARADO PROSPERA BEATRIZ

COMERCIALIZADORA METROLOGICA S.A.C. - C METROLOGICA S.A.C. HERZAN ANTONIO LINO PACHECO H V CONSTRUCTORES S.R.L.

VILLANUEVA MEDINA ANGEL RAUL

ZEA VARGAS AYDEE PRIMITIVA

ZEA VARGAS AYDEE PRIMITIVA

PROQUIMIN E.I.R.L.

DEZA RUGEL EDGAR OLMEDO

CONSORCIO EMPRESARIAL KAHEDI E.I.R.L.

HENOSTROZA DIBURCIO KATTY MAGALY

MANTEN VIAL Y MULTISERV. VIRGEN CANDELARIA DE MARCCARI CCOCHACHI HUAMAN GERENIAS EDGAR ÑAHUE SOTO CONTRATISTA E.I.R.L.

ÑAHUE SOTO EDGAR SEFERINO

CONSTRUCTORA TRILCE S.R.L.

TRUJILLO LEIVA PEDRO LEON

MENDOZA GARATE RUTH MERY

MENDOZA GARATE RUTH MERY

DISTRIBUIDORA PROGRESO 5 E.I.R.L.

CHAVEZ SANCHEZ CARLOS

SEGURIDAD INTEGRAL PARTICULAR S.A.

DANIELA NELLY HUANCA GALLEGOS

EMIR CONTRATISTAS GENERALES S.A.C.

MIGUEL REYES EDWIN ROSARIO

JCL TECNOLOGIES S.A.C.

VALLEJOS TORREJON JORGE ANTONIO

MAQUINARIAS GUSVALSA S.R.L.

CAJIA OCSA SERLUVIA EDITH

CIMA´S INGENIEROS EIRL

MALLQUI HUERTA CIRO OLMEDO

CIMA´S INGENIEROS EIRL

MALLQUI HUERTA CIRO OLMEDO

CIMA´S INGENIEROS EIRL

MALLQUI HUERTA CIRO OLMEDO

CIMA´S INGENIEROS EIRL

MALLQUI HUERTA CIRO OLMEDO

INVERSIONES Y SERVICIOS BITUMINOSOS Y AMBIENTALES SAC TORBISCO JUNCO EDITH CONSTRUCTORA Y SERVICIOS GENERALES E.E F E.I.R.L.

SILVA HIDALGO ERIC

CONSTRUCTORA Y SERVICIOS GENERALES E.E F E.I.R.L.

SILVA HIDALGO ERIC

PEÑA VARGAS MARIA DEL ROSARIO

QUINTO MEDRANO JORGE CARLOS

CONSULTOR CONSTRUCTOR KLERO E.I.R.L.

HUAMAN JURADO RODRIGO

TRINIDAD ALVARADO MIGUEL

TRINIDAD ALVARADO MIGUEL

INGENIERIA Y CONSTRUCCION DEL SUR SAC

ANAMPA ESQUIVEL WILILIAN

INGENIERIA Y CONSTRUCCION DEL SUR SAC

ANAMPA ESQUIVEL WILLIAN

PAREDES FASANANDO ALFONSO

PAREDES FASANANDO ALFONSO

EDITORIAL ECONOMIA Y FINANZAS S.R.L.

RODRIGUEZ MONTES MARIA VIRGINIA

FLORES BENAVIDES CAMILO ENRIQUE

FLORES BENAVIDES CAMILO ENRIQUE

CORPORACION GALAXY S.A.C - CORPO GALAXI S.A.C.

MODESTO CHÁVEZ AMNER AVELINO

INVERSIONES ZAMORA JK S.A.C.

ANGULO HARO MELVIN FITZGERAL

LEYVA MALPARTIDA VITERBO MOISES

LEYVA MALPARTIDA VITERBO MOISES

SOBERANO Y SERVICIOS GENERALES SRL

REAÑO TIRADO OLGA JOVANI

D'COS GARSA GROUP E.I.R.L

GARCIA SANTISTEBAN OSCAR RUBELIO

Importe de Desembolso S/.

218.00

S/.

218.00

S/.

24.50

S/.

218.00

S/.

345.50

S/.

218.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

116.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

75.00

S/.

75.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

24.50

S/.

47.00

S/.

387.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145582466 20145582552 20145582552

RUC/DNI 20494684234 20227453959 20227453959

20145582985

20448424911

20145583002

20568917571

20145583466 20145583470

20477415211 20477415211

20145583478

20525986994

20145583761

10072131458

20145583807 20145583812 20145583886

20568671393 20568671393 20103732981

20145583891

20555754362

20145584113

20554564616

20145584132 20145584153

10402008054 20526578067

20145584200

20564050203

20145584211

20480123884

20145584220 20145584251

20480123884 10192381172

20145584271

10002480404

20145584318

20541529579

20145586664 20145586675 20145586680

10438431034 10310324910 20549812105

20145586740

20526256299

20145586746

10243884336

20145586766 20145586871

10256794433 20490613405

2760

20145586913

10056300738

2761

20145587149

10805047505

2762 2763 2764 2765 2766 2767 2768 2769

20145587301 20145587319

20559964400 20535875694

20145587365

20533805656

20145587535

20548229104

20145587571 20145587583 20145587587 20145587642

10282430211 20477749934 20477749934 10225179480

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

SATEGI PERU CONSULTORES CONTRATISTAS S.A.C.

MOSCOSO CALLAÑAUPA EDILBERTO

LIBRERIA E IMPRENTA VILLA DEL MAR EIRL

MASCO VDA. DE RAMIREZ ELZA VICTORIA

LIBRERIA E IMPRENTA VILLA DEL MAR EIRL

MASCO VDA. DE RAMIREZ ELZA VICTORIA

CONSTRUCTORES & CONSULTORES PLATINIUM

MIRANDA VILLANUEVA MELANIE

WM & H E.I.R.L.

MASCCO HUAMANI WALTER

RAZ CONSULTORES Y CONSTRUCTORA S.A.C.

MENDEZ AZABACHE JUAN CARLOS

RAZ CONSULTORES Y CONSTRUCTORA S.A.C.

MENDEZ AZABACHE JUAN CARLOS

INVERSIONES & SERVICIOS GARAY E.I.R.L

GARAY FLORES SEGUNDO LIZARDO

CESPEDES GARAY GUSTAVO MANUEL

CESPEDES GARAY GUSTAVO MANUEL

INV. Y SERV. GRALES YESMAR S.R.L.

ARROYO CHAVEZ PAMELA

INV. Y SERV. GRALES YESMAR S.R.L.

ARROYO CHAVEZ PAMELA

MAQUINARIAS Y VEHICULOS IQUITOS S.A

FLORES CORA SUSY GIOVANA

EXCAVACIONES C & U E.I.R.L.

URIOL PAIRAZAMAN CARLOS AUGUSTO

DISTRIBUIDORA Q HNOS E.I.R.L.

QUISPE YLLANES FREDY

ACEVEDO PERALTA LISBETH

ACEVEDO PERALTA LISBETH

NEG. Y SERVICIOS GENERALES PC STORE SULLANA

VILCHEZ DE VARGAS MACHUCA LUZ TERESA

CUSCO ANDINO E.I.R.L.

SANDRO HUARANCCA SOLAR

CONSULTORES Y CONSTRUCTORES M M E.I.R. L.

PEREZ GUEVARA VLADIMIR ALEJANDRO

CONSULTORES Y CONSTRUCTORES M M E.I.R. L.

PEREZ GUEVARA VLADIMIR ALEJANDRO

PEREZ TAVERA DANIEL SEGUNDO

PEREZ TAVERA DANIEL SEGUNDO

DIAZ NORIEGA SARA JANETH

DIAZ NORIEGA SARA JANETH

CONSELE INGENIERIA Y CONSTRUCCION E.I.R.L

ORIHUELA DAVILA ALEX DIRCEU

GAMARRA SALAZAR JOSE LEANDRO

GAMARRA SALAZAR JOSE LEANDRO

VELASQUEZ CARRASCO CARLOS

VELASQUEZ CARRASCO CARLOS

CORPORACION GLAYCER S.A.C.

RAMIREZ ALTAMIRANO GLADYS DIANA

ALAMO GROUP INC S.A.C

QUISPE ASTUDILLO OMAR FERNANDO

CCOSCCO ALFARO MARTIANA

CCOSCCO ALFARO MARTIANA

ESLAVA CALVO OSCAR EUDOCIO

ESLAVA CALVO OSCAR EUDOCIO

GICON E.I.R.L

GUEVARA MORA MEYER

SANCHEZ LOZANO ROHAN

SANCHEZ LOZANO ROHAN

RISCO MENDOZA JOSE CARLOS

JOSE CARLOS RISCO MENDOZA

SIMMONDS GROUP S.A.C.

SIMMONDS GUEVARA WILLIAM ENRIQUE

REPTEL S.A.C.

FERNANDEZ ZARPAN JUAN CARLOS

INGENIEROS CONSTRUCTORES ELECTRICOS E.I.R.L.

FLORES JARA FREDDY ELICEO

GRUPO PAKARINA S.A.C.

FELIX ROSALES FERNANDO MIGUEL

MALCA ORE EDWIN

JOSE CARLOS RISCO MENDOZA

INVERSIONES Y CONSTRUCCIONES M M S.A.C.

SAMAME ROJAS MARITA

INVERSIONES Y CONSTRUCCIONES M M S.A.C.

SAMAME ROJAS MARITA

MONTES GODOY FIDEL FELIX

MONTES GODOY FIDEL FELIX

Importe de Desembolso S/.

75.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

96.40

S/.

218.00

S/.

218.00

S/.

96.40

S/.

96.40

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

75.00

S/.

75.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145587647 20145587655 20145587703

RUC/DNI 10225179480 10101546093 20528338098

20145587778

20213447611

20145587780

10243842498

20145587888 20145589193

20494970831 10419873611

20145589311

20555584009

20145589368

20490404661

20145589467 20145589508 20145589535

20561355453 17409161642 20532965137

20145589566

20487876900

20145589640

10257720841

20145589684 20145589759

20205328662 20358024522

20145589892

20531040377

20145589900

20531040377

20145589906 20145589919

10444789820 20534181800

20145590013

20550086396

20145590082

10453238691

20145590195 20145590439 20145590496

10282454314 20317137061 20448172172

20145590582

10453865679

20145590628

10062134921

20145590701 20145592238

20408089817 10053823004

2799

20145592260

10094999273

2800

20145592273

20477689346

2801 2802 2803 2804 2805 2806 2807 2808

20145592411 20145592585

10403916302 20461054511

20145592652

10269296858

20145592735

20488005309

20145592738 20145592739 20145592740 20145592748

20480661517 20549816607 20549816607 20568385544

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MONTES GODOY FIDEL FELIX

MONTES GODOY FIDEL FELIX

CATAÑO SOTO DE ENCISO HILDA VALERIANA

CATAÑO SOTO DE ENCISO HILDA VALERIANA

MADEC LORETO S.A.C

BALLENA BECERRA WILLIAM ARQUIMEDES

GENERAL HOUSE DE COMERCIO INDUSTRIAL S.A.C.

TINOCO AGUILAR EDWIN RODOLFO

LLOCLLA TENIENTE JULIA VALENTINA

LLOCLLA TENIENTE JULIA VALENTINA

INTHI INGENIERIA S.A.C.

TITO VALDIVIA ROXANA MARGARETH

JAVIER GUANILO LUIS ENRIQUE

JAVIER GUANILO LUIS ENRIQUE

GROUP NEIRA E.I.R.L.

ESPINOZA CUEVA ROXANA MELANIA

NJC CONSULT Y EJECUT DE OBRAS DE ING. EN GRAL.

CRUZ RIOS JUAN CARLOS

AGROINVERSIONES LOS INGENIEROS E.I.R.L.

ALTAMIRANO HERNANDEZ LIZ TATIANA

COVEÑAS PALOMINO JULIO MARIO

COVEÑAS PALOMINO JULIO MARIO

EMPRESA VASCO SUR E.I.R.L.

VILCA AGNOTA JUAN CARLOS

BARUCH STILL S.A.C.

PORRAS MILLONES SEGUNDO MAXIMILIANO

GARCIA CONTTY ANDRES ELMER

GARCIA CONTTY ANDRES ELMER

SAN AGUSTIN E.I.R.L. CONTRATISTAS GENERALES

LUCIS SARAVIA CABALLERO DE CASTRO

INVERSIONES ROBLIT SRLTDA

ROJAS OBLITAS MERCEDES

CONTRATISTAS GENERALES GUESIL SRL

CIER LOTIN ALBERTO

CONTRATISTAS GENERALES GUESIL SRL

CIER LOTIN ALBERTO

TRUJILLO GUERRERO VALERIANO LEONCIO

CIER LOTIN ALBERTO

KAPACC SOCIEDAD ANÓNIMA CERRADA - KAPACC S.A.C.

CIER LOTIN ALBERTO

BUSINESS SOLUTION SUPPLIERS S.A.C.

CRUZADO SOSA LESLY PAOLA

RUBINA HERRERA LILY DORCAS

RUBINA HERRERA LILY DORCAS

AYALA ALARCON MAXIMO

AYALA LEDESMA JACQUELINE

R.H. INGENIEROS E.I.R.LTDA.

HEREDIA MORI ROICER FRANCISCO

MAPESA SOLARIS E.I.R.L

QUISPE YUCRA SANDRO WILLIAM

PALACIOS LINDO GABRIELA MILAGROS

PALACIOS LINDO GABRIELA MILAGROS

COLLAS GOMERO BERNARDICO HUGO

COLLAS GOMERO BERNARDICO HUGO

MULTISERVICIOS EL INCA S.A.C.

PAJUELO ESCATE ROY WILLIAN

RODRIGUEZ CACERES ALEX PERCY

RODRIGUEZ CACERES ALEX PERCY

LARA VALER AQUILINA INGRID

LARA VALER AQUILINA INGRID

CARRUITERO S.A.C. - C S.A.C.

SANCHEZ CABRERA JOEL

PALACIOS RIVAS CARLOS ENRIQUE

PALACIOS RIVAS CARLOS ENRIQUE

AMERICAN AUTOPARTS IMPORT S.A.C.

OMAR DIAZ DEL SOLAR

COTRINA ARMAS PEDRO ANTOLINO

COTRINA ARMAS PEDRO ANTOLINO

C & J CONSTRUCCIONES & SERVICIOS ESPECIALES S.A.C.

SANTAMARIA MORALES MERCY MARIBEL

MULTISERVICIOS E INGENIERIA E.I.R.L.

SANTAMARIA MORALES MERCY MARIBEL

CONSTRUCCIONES RUESMA PERU S.A.C.

VICENTE GONZALEZ ANTONIO ENRIQUE

CONSTRUCCIONES RUESMA PERU S.A.C.

VICENTE GONZALEZ ANTONIO ENRIQUE

INVERSITINC EIRL

SULLER ARCE MARGARITA

Importe de Desembolso S/.

160.30

S/.

160.30

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

302.00

S/.

218.00

S/.

116.00

S/.

116.00

S/.

96.40

S/.

116.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

345.50

S/.

345.50

S/.

345.50

S/.

116.00

S/.

116.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145592829 20145592879 20145593049

RUC/DNI 10407395340 20570860098 10306769869

20145593177

20516059002

20145593202

20488135695

20145593213 20145593319

10062765050 10238412434

20145593352

20557968661

20145593366

20455294364

20145593377 20145593455 20145593539

20455294364 10215744821 20545638259

20145593541

20545638259

20145593596

20543421872

20145593793 20145593811

10449867934 10225121597

20145593910

10028667502

20145593966

20490147081

20145594076 20145594160

20490227351 10283072229

20145594197

20544302729

20145595994

10013448693

20145595999 20145596007 20145596333

20527814261 20502488873 20549155601

20145596370

10421399528

20145596477

20542610981

20145596495 20145596502

10013261941 10013261941

2838

20145596661

10328089497

2839

20145596694

20542593521

2840 2841 2842 2843 2844 2845 2846 2847

20145596775 20145596818

20530841767 10458944984

20145597002

10001872601

20145597374

10200828696

20145599755 20145599764 20145599768 20145599842

20527693960 20527693960 20527693960 10098738415

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

RAMIREZ TAFUR YANNINA

RAMIREZ TAFUR YANNINA

CORPORACION NEBUSI S.A.C.

BARBOZA BURGA RICHARD HAMILTHON

VILLENA SOSA FLOR VICTORIA

VILLENA SOSA FLOR VICTORIA

ESTUDIO CONTABLE TRIBUTARIO C & T SAC

TINTA ROJAS GLADYS JUDITH

JHM CONTRATISTAS Y SERVICIOS GENERALES

HUAMAN MOLLA JORGE

MELGAR CRUZADO DE LLONTOP EDY DEL PILAR

MELGAR CRUZADO DE LLONTOP EDY DEL PILAR

TRUJILLANO ARRIOLA WILBERT

TRUJILLANO ARRIOLA WILBERT

ACEROS ROMERO S.A.C.

ROMERO VIDAL CLAUDIA TERESA

VELCAM CONSTRUCTORES S.A.C.

VELIZ NINA FERMIN GONZALO

VELCAM CONSTRUCTORES S.A.C.

VELIZ NINA FERMIN GONZALO

GONZALES CANALES DORIS CAROLA

GONZALES CANALES DORIS CAROLA

GARREA CONTRATISTAS SAC

ROMERO NEYRA ANGEL ALBERTO

GARREA CONTRATISTAS S.A.C.

ROMERO NEYRA ANGEL ALBERTO

TECNOLOGIA & GESTION DE PROYECTOS S.A.C

TOLENTINO GODOY JOEL LEVI

CHILE ORTIZ IRVING JHONMANIX

CHILE ORTIZ IRVING JHONMANIX

ESPINOZA MENDOZA ALEXANDER WALTER

SANCHEZ AHUANARI ERICA

VELIZ RIVERA JUAN ALBERTO

VELIZ RIVERA JUAN ALBERTO

ZAMORA CORPORATION S.R.L.

ZAMORA PAUCAR CRISOLOGO

CONSULTORA, EJECUTORA Y ASOCIADOS BRACHI E.I.R.L

BRAVO CHIPA WALTER FELIX

MALPARTIDA ROMERO JORGE LUIS

MALPARTIDA ROMERO JORGE LUIS

J & M INGENIERÍA S.A.C.

TORNERO CONISLLA JOSE VICTOR

MACHACA ZAMATA WALTER

MACHACA ZAMATA WALTER

ORION CONTRATISTAS Y CONSULTORES SOCIEDAD ANONIMA CERRADA TAIPE HUAMANI ANASTACIO ROLANDO ABC TURBO SYSTEMS SAC

ZAMBRANO CAMPOS VICTOR HUGO

REPRESENTACIONES Y NEGOCIOS VC S.R.L

CHAVEZ SOTOMAYOR MARGARITA MARIA

LEON VASQUEZ DENISE LISETT

VASQUEZ CAMPOS CLEMENCIA DEL SOCORRO

INGENIERIA AL SERVICIO DE LA COMUNIDAD

QUIROZ YABAR ROXANA

QUIROZ YABAR ROXANA

QUIROZ YABAR ROXANA

QUIROZ YABAR ROXANA

QUIROZ YABAR ROXANA

ASENJO LOPEZ RUBY ESTHER

KARINA RUBY LA ROSA ASENJO

GRUPO SANTA CATALINA SAC

DIAZ MAJINO HERIBERTO

TRANSPORTES PABLITO E.I.R.L.

MELGAREJO FLORES PILAR

MIRANDA VILLADEZA DIANA CAROLINA

MIRANDA VILLADEZA DIANA CAROLINA

CHOQUE HUANCA DAVID CESAR

CHOQUE HUANCA DAVID CESAR

DIAZ GALVAN SILVIA ALEJANDRA

DIAZ GALVAN SILVIA ALEJANDRA

PROVEEDORA MAGDISABEL E.I.R.LTDA.

RUIZ DUEÑAS DARWIN RAMIRO

PROVEEDORA MAGDISABEL E.I.R.LTDA.

RUIZ DUEÑAS DARWIN RAMIRO

PROVEEDORA MAGDISABEL E.I.R.LTDA.

RUIZ DUEÑAS DARWIN RAMIRO

VALDES VELASQUEZ ARMANDO

STAKEEFF GUERRERO NATHALIE MILUSKA

Importe de Desembolso S/.

32.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

302.00

S/.

302.00

S/.

75.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

96.40

S/.

96.40

S/.

116.00

S/.

47.00

S/.

302.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

302.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

346.00

S/.

302.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145600079 20145600302 20145600390

RUC/DNI 10101438029 20494960100 10476245848

20145600573

10329863820

20145600624

20491141761

20145600625 20145600631

20553498431 20491141761

20145600680

10224353699

20145600792

10441682056

20145600982 20145601009 20145601115

10415365093 20311644786 20124794847

20145601126

20124794847

20145601234

20564152111

20145601293 20145603051

10409063093 20525489931

20145603092

10239789019

20145603188

20482270400

20145603203 20145603237

20558040522 10156653271

20145603381

20570592069

20145603456

10444410171

20145603470 20145603480 20145603486

20548931321 10444410171 20561369918

20145603508

20539133935

20145603580

20539751353

20145603581 20145603598

20552136820 20423409011

2877

20145603640

20564127869

2878

20145603665

20541656333

2879 2880 2881 2882 2883 2884 2885 2886

20145603745 20145603817

20448606199 10449699080

20145603851

20535573841

20145603882

10448823178

20145603964 20145604061 20145604111 20145653061

20559624480 20573309295 20541369946 20564026752

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

RODRIGUEZ ZAMALLOA GUIDO

RODRIGUEZ ZAMALLOA GUIDO

TEL & WIFI S.A.C.

BELITO ALLAUCCA AQUILES

SALDAÑA ALVARADO VALERY AZUCENA

SALDAÑA ALVARADO VALERY AZUCENA

LUDEÑA ESTRADA MARCO ANTONIO

LUDEÑA ESTRADA MARCO ANTONIO

EGIVAL E.I.R.L.

GEOVANNY MANUEL MONTES AGUILAR

DECO SERVI S.A.C.

ROMERO NARREA ESTEBAN ROMALDO

EGIVAL E.I.R.L.

MONTES AGUILAR GEOVANNY MANUEL

RAMOS CORNELIO EMIGIDIO

RAMOS CORNELIO EMIGIDIO

SAAVEDRA PINCHI TANIA DOLORES

SAAVEDRA PINCHI TANIA DOLORES

SOTO CABELLO ANGEL RICHARD

SOTO CABELLO ANGEL RICHARD

GRIFO AEROPUERTO 610 SCR LTDA

POMA VALENTIN MARIO

CODIMSUR S.R.L.

HUARCA MERMA VLADIMIR VALERIO

CODIMSUR S.R.L.

HUARCA MERMA VLADIMIR VALERIO

ENERGÍA E INFORMÁTICA SOCIEDAD ANONIMA CERRADA -

GALIANO CHACON ROSARIO SOCORRO

APAZA ROQUE PERCY

APAZA ROQUE PERCY

COSAT INDUSTRIAL S.R.L.

MONASTERIO DE LA CRUZ JUAN CARLOS

CASTRO PRIETO FARFAN LUIS

ARAOZ SILVA AXEL

LOS ANDES CONSULTORES Y EJECUTORES S.A.C.

AGUIRRE AVALOS EDGAR JESUS

INGECONST.PERU E.I.R.L.

CCAPA CHUCTAYA RENZO AMARILDO

RESPICIO LOPEZ ENRIQUE ALBERTO

RESPICIO LOPEZ ENRIQUE ALBERTO

MRO FACTORY SOCIEDAD ANÓNIMA CERRADA

TORRES HORNA ANGEL NICOLAS

JURADO HURTADO RONALD FERNANDO

JURADO HURTADO RONALD FERNANDO

PLANHO CONSULTORES S.L.P SUCURSAL EN PERU

PALMER MARTINEZ JOSE CARLOS

JURADO HURTADO RONALD FERNANDO

JURADO HURTADO RONALD FERNANDO

ZATATECH S.R.L.

ZAÑA GONZA FRANCRLIN

WALL CONSTRUCTORA SOCIEDAD ANONIMA CERRADA

FUPUY CHUNG JUAN ANTONIO

M & A DISTRIBUIDOR CONTRATISTAS GENERALES E.I.R.L.

ARRIBASPLATA LOZANO ANA MARIA BETZABE

GRUPO ARIAS & ASOCIADOS S.A.C

VILCA HUAMAN KAREN PAMELA

W.P. SOLUCIONES S.A.

TERREL ROMERO MAXIMO MALAQUIAS

TECNOSOLUTION E.I.R.L.

LOAYZA ALEGRIA CRISTIAN

MULTISERVICIOS HUFIBE S.R.L.

FIGUEROA BELLO FEMIOT HUGO

M & C RAMIS E.I.R.L.

VILCA TAPARA JOB

CONTRERAS CUCHILLO ROBER

CONTRERAS CUCHILLO ROBER

S & B SECON S.

SALAZAR SILVA CARLOS GUILLERMO

ROJAS ARELLANO DE LUDEÑA LORENA LISSETH

ROJAS ARELLANO DE LUDEÑA LORENA LISSETH

TORRE FUERTE YAHWEH-SHAMMAH S.A.C.

ESQUIVEL ROJAS EUFROSINA MARINELI

CONSULTORA Y CONSTRUCTORA GARCIA E.I.R.L.

GARCIA INFANTE EDGAR

CONST. MINERA Y CIVILES JACOMI

SOTO TORALVA MILTON CARLOS

ARONE CONSULTORES CONTRATISTAS GENERALES EIRL

ARONE PALOMINO CARLOS ROLANDO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

24.50

S/.

116.00

S/.

302.00

S/.

302.00

S/.

47.00

S/.

96.40

S/.

345.50

S/.

96.40

S/.

346.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

32.50

S/.

47.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145653071 20145653168 20145653202

RUC/DNI 10008224345 10402539165 20407415931

20145653205

10013292987

20145653210

20504827314

20145653212 20145653213

10311928461 99000004819

20145653296

20554174745

20145653369

20361969392

20145653385 20145653395 20145653398

20366925296 20392482980 20392482980

20145653399

20533974415

20145653420

10212624255

20145653423 20145653437

10212624255 20486120321

20145653444

20486120321

20145653482

20517255492

20145653490 20145653539

20411423833 20257351450

20145653648

20563587572

20145653672

20559702464

20145653682 20145653687 20145653692

10180802652 10180802652 20568097328

20145653759

10245864341

20145653778

20539238958

20145653830 20145653851

20452624720 10087989360

2916

20145653878

10012892816

2917

20145653911

20490285807

2918 2919 2920 2921 2922 2923 2924 2925

20145653950 20145653974

20500233380 10075207820

20145654008

10404352071

20145654011

10322910989

20145654027 20145654032 20145654062 20145654066

20495784232 20495784232 20471553639 20549798862

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ARCE HAYA JOSE FAUSTINO

ARCE HAYA JOSE FAUSTINO

BERNAL MARCHENA LUIS SEGUNDO

BERNAL MARCHENA LUIS SEGUNDO

ÑAÑA CONTRATISTAS GENERALES S A

ÑAÑA LUJAN JONY

ARACA CHILE MOISES

ARACA CHILE MOISES

CORPORACION DE LOS CESARES S.A.C.

CORNEJO ESPINOZA CESAR ANTONIO

RIVERA QUISPE SAMUEL

RIVERA QUISPE SAMUEL

A.C.I. PROYECTOS S.A.S.

GRANADOS ASALDE LILIANA MARIBEL

DEX PERU PARTS S.A.C.

GUERRERO ROSAS KAREM YEDA

PRODUCTOS LA SELECTA SRLTDA

CELI ARANDA QUINDE

JOSMIR CONTRATISTAS GENERALES SRL

ARRESE GONZALES MIRTHA

MILKON CONTRATISTAS GENERALES S.A.C.

ROQUE CHIROQUE BRYAM SAUL

MILKON CONTRATISTAS GENERALES S.A.C.

ROQUE CHIROQUE BRYAM SAUL

CORPORACION PERUINSA S.A.C.

CHIROQUE ROMERO VIRGINIA

DAVILA COTERA BEDWIN DANTE

DAVILA COTERA BEDWIN DANTE

DAVILA COTERA BEDWIN DANTE

DAVILA COTERA BEDWIN DANTE

PACIFIC INVERSIONES SOCIEDAD ANONIMA

CHAVEZ GARCIA ALFREDO

PACIFIC INVERSIONES SOCIEDAD ANONIMA

CHAVEZ GARCIA ALFREDO

DIANTO S.R.L.

MATEO AYCHO PERCY WILLIAM

QUIROZ ROJAS HNOS. CONTRATIST GRALES SRL

LLANOS PEREZ EDITH ROCIO

EMP.DE SERVICIOS GENERALES Y MERCAD.SAC.

MARIA DEL CARMEN SANCHEZ HERNANDEZ

C 2 M SOLUCIONES INTEGRALES S.R.L.

ALARCON MEDINA CARLOS MANUEL

TRANSPORTE Y COMERCIO SHARON E.I.R.L.

BACILIO OBESO ELISA YOVANY

VERA CASTANEDA LEONID FERNANDO

VERA CASTANEDA LEONID FERNANDO

VERA CASTANEDA LEONID FERNANDO

VERA CASTANEDA LEONID FERNANDO

INVERSIONES MILENIUM VJR SOCIEDAD ANONIMA CERRADA GUTARRA SAMANIEGO VLADIMIR HUALLPARTUPA HUAYTA BONIFACIO

HUALLPARTUPA HUAYTA BONIFACIO

M & W VERTIZ CARLOS S.A.C.

VALVERDE ROSAS ISIDORA GENOVEVA CINTIA

R B CONTRATISTAS E.I.R.L.

DEYSI DE LA CRUZ DE LA CRUZ

MENDOZA FLORES JUAN NICOLAS

MENDOZA FLORES JUAN NICOLAS

ACERO AGUILAR ADOLFO

ACERO AGUILAR ADOLFO

EMCING SRL

APAZA VILLAVICENCIO JUAN GERARDO

CONSTRUCTORA AB S.R.L.

CARDENAS ZAMBRANO MARIA DE LOS ANGELES

MANCO MENENDEZ SANDRA BEATRIZ

MANCO MENENDEZ SANDRA BEATRIZ

CANCHAN ROMERO DENIO

CANCHAN ROMERO DENIO

VILLAJUAN PRINCIPE DARIO OCTAVIO

VILLAJUAN PRINCIPE DARIO OCTAVIO

SERVICIOS GENERALES ELECTROMECANICOS Y CIVILES S.R.L.

GARCIA DIAZ MELVIN LEVI

SERVICIOS GENERALES ELECTROMECANICOS Y CIVILES S.R.L.

GARCIA DIAZ MELVIN LEVI

OMZA CONTRATISTAS GENERALES S.A.C.

MANCILLA DIAZ EDWIN RENATO

CONSORCIO GTH PERU E.I.R.L.

SAMAME SAMAME GERARDO ENRIQUE

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

302.00

S/.

32.50

S/.

218.00

S/.

345.50

S/.

345.50

S/.

345.50

S/.

345.50

S/.

345.50

S/.

47.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

345.50

S/.

32.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145654067 20145654073 20145700155

RUC/DNI 20549798862 10174330650 20527482322

20145700157

10072403105

20145700163

10072403105

20145700246 20145700249

20480135386 10416082184

20145700253

10416082184

20145700256

20534636904

20145700268 20145700313 20145700344

20507201793 20450751503 10092006234

20145700404

20526300531

20145700411

20542048841

20145700413 20145700431

20542048841 10068011685

20145700468

10222857096

20145700498

10164122919

20145700516 20145700524

10426770712 10426770712

20145700595

20454067259

20145700602

20454067259

20145700622 20145700650 20145700662

20454067259 10310316101 10013451601

20145700666

20454067259

20145700672

20454067259

20145700675 20145700677

20454067259 20454067259

2955

20145700707

20523900871

2956

20145700710

20539362616

2957 2958 2959 2960 2961 2962 2963 2964

20145700755 20145700786

99000010924 10157125112

20145700795

20487111890

20145700797

20557444328

20145700963 20145700974 20145701003 20145701092

10232751636 10232751636 20100194199 10266925889

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONSORCIO GTH PERU E.I.R.L.

SAMAME SAMAME GERARDO ENRIQUE

SAMAME SAMAME GERARDO ENRIQUE

SAMAME SAMAME GERARDO ENRIQUE

ASOCIACION DE GANADEROS LOS CHANKAS DE HUACCANA

HUAMAN JUNCO JESSICA

CABADA YEPEZ MARTIN

CABADA YEPEZ MARTIN

CABADA YEPEZ MARTIN

CABADA YEPEZ MARTIN

CONSTRUCCIONES Y EDIFICACIONES GUAYABAMBA E.I.R.L.

CARLOS ALBERTO BURGOS QUIROGA

HUERTA BALTAZAR JESUS JORGE

HUERTA BALTAZAR JESUS JORGE

HUERTA BALTAZAR JESUS JORGE

HUERTA BALTAZAR JESUS JORGE

CONSTRUCTORA Y SERVICIOS MULTIPLES-BEDRIÑANA S.R.L.

BEDRIÑANA PAUCAR ELADIO

JELCH INGENIEROS E.I.R.L.

LUCEN CHAVEZ JORGE ENRIQUE

M & A CONTRATISTAS GENERALES S.A.C.

MONTESINOS ALVAREZ WILDER

ANYOSA LUJAN SANTOS

TORRES LOPEZ CELIA

CONTRATISTAS AJB JARAMILLO S.A.C.

JARAMILLO BURF ALFONSO

JHAMMER E.I.R.L.

QUIROZ RAMIREZ YAMER ERNESTO

JHAMMER E.I.R.L.

QUIROZ RAMIREZ YAMER ERNESTO

ORTEGA NIEVES MIGUEL ANDRES

ORTEGA NIEVES MIGUEL ANDRES

YANCCE UCHARIMA DIONISIO EUGENIO

YANCCE UCHARIMA DIONISIO EUGENIO

GONZALES RIOJAS LUCY MARITA

GONZALES RIOJAS LUCY MARITA

MARIN LLAMOCTANTA ROSA LEONOR

QUIROZ ROCHA ESTER DEL SOCORRO

MARIN LLAMOCTANTA ROSA LEONOR

QUIROZ ROCHA ESTER DEL SOCORRO

GEMTAURO HMB SRL

MAMANI BORDA HERACLIO

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

LLOCLLA HUAMAN CECILIO ISAAC

LLOCLLA HUAMAN CECILIO ISAAC

MAMANI SANCHEZ MERY HAYDEE

MAMANI SANCHEZ MERY HAYDEE

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

GEMTAURO HMB S.R.L.

MAMANI BORDA HERACLIO

CORPORACION CHEMINS DE FER E.I.R.L.

PONTE HERRERA MISSABID MOISES

ABASTECIMIENTOS & CONTRATISTAS GENERALES

SUCA RODRIGUEZ OSWALDO ANIBAL

CRUZ ALONSO ELIAS FERNANDO

GARCIA MARRUFFO MARIA LUISA

ESPIRITU COCHACHIN MARCELO

JUAREZ ARELLANO JUAN CARLOS

UNIVERSAL COMPANY S.A.C.

PAITAMPOMA NAGERA TEODORO JOSE

CHEMICAL INDUSTRY PERU SAC

HUAMAN QUISPE FELIX ALBERTO

VALDERRAMA TORRE WILBER

VALDERRAMA TORRE WILBER

VALDERRAMA TORRE WILBER

VALDERRAMA TORRE WILBER

APOYO TOTAL SA

MAMANI SALLICA CELESTINO

RABANAL PAJARES DAVID

MUÑOZ ARAUJO VICTOR HUGO

Importe de Desembolso S/.

32.50

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

32.50

S/.

345.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

302.00

S/.

90.50

S/.

346.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

195.80

S/.

75.00

S/.

24.50

S/.

47.00

S/.

218.00

S/.

75.00

S/.

24.50

S/.

195.80

S/.

75.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

116.00

S/.

47.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

346.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145701097 20145701133 20145701152

RUC/DNI 10266925889 20396681651 20455536040

20145702714

20534262397

20145702813

20534824573

20145702938 20145702945

20564405184 10295386458

20145702986

10084300182

20145702991

10107420741

20145703063 20145703091 20145703159

20100940621 20554566660 20539362616

20145703160

20541489763

20145703163

20541489763

20145703224 20145703227

20562677195 20562677195

20145703239

20550958415

20145703270

20541781740

20145703275 20145703282

20541781740 20533901612

20145703308

20571267285

20145703315

10424909608

20145703365 20145703380 20145703414

74052061 20295662833 20533959700

20145703452

20560118890

20145703491

20524356920

20145703606 20145703665

20445646530 10179170707

2994

20145703677

20445671640

2995

20145703721

20528926941

2996 2997 2998 2999 3000 3001 3002 3003

20145704946 20145704988

20532803072 20481784051

20145704989

10401685885

20145704995

20550533759

20145705036 20145705042 20145705094 20145705167

10282728635 20531655592 20550533759 20534694262

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

RABANAL PAJARES DAVID

MUÑOZ ARAUJO VICTOR HUGO

CHC INGENIEROS S.A.

RUBIO ZAVALETA VERONICA LIZET

FERRECONSER G & V E.I.R.L

PRADO VELARDE JOSEF ULIANOV

PROJECT ENGINEERING COMPANY S.R.L.

GUILLEN PEREZ RICHARD

SAN LORENZO INGENIEROS E.I.R.L

RIVERA SULCA LEONOR

A&M CONTRATISTAS Y CONTRUCTORES S.R.L

MARIA DEL PILAR ROCA CHARA

AROSTEGUI CASTELO JIMMY RICHARD

AROSTEGUI CASTELO JIMMY RICHARD

GUTIERREZ DIAZ MARIA ANTONIETA

BUSTAMANTE LEON ESMILA

DELGADO QUISPE JESUS IVAN

BUSTAMANTE LEON ESMILA

SERV GEOGRAFICOS Y MEDIO AMBIENTE SAC

QUELOPANA AGUILAR JOHANNA MARY

INVERSIONES MEGAROLL S.A.C.

ZAMORA GALVEZ MARCO ANTONIO

ABASTECIMIENTOS & CONTRATISTAS GENERALES

SUCA RODRIGUEZ OSWALDO ANIBAL

CONSTRUCCIONES GENERALES SANTIAGO APOSTOL S.A.C.

BENITES AVILA DIOMEDES

CONSTRUCCIONES GENERALES SANTIAGO APOSTOL S.A.C.

BENITES AVILA DIOMEDES

CORPORACION MEDICMAQ FT S.A.C.

RIVERA RODRIGUEZ MIGUEL ANGEL

CORPORACION MEDICMAQ FT S.A.C.

RIVERA RODRIGUEZ MIGUEL ANGEL

GOODJUMP S.A.C.

DIAZ RAVELO VICTOR MANUEL

SERVICIOS GENERALES OSAN E.I.R.L.

SANCHEZ VASQUEZ OVIDIO ISRRAEL

SERVICIOS GENERALES OSAN E.I.R.L.

SANCHEZ VASQUEZ OVIDIO ISRRAEL

MAGGA CONTRATISTAS Y CONSULTORES S.A.C. O MAGGA S.A.C. ALEJANDRO DAVID BONIFACIO GAMARRA NATMICMA INGENIERIA Y CONTABILIDAD E.I.R.L.

NORABUENA TORRE FLOR MARIA

FLORES CHIPANA MARCO ALI

FLORES CHIPANA MARCO ALI

ODAR CHANG CARLA REGINA

ODAR CHANG CARLA REGINA

PROV.ACEROS PARA LA IND.METAL MECAN.SAC.

BALVIN DIAZ JORGE EUGENIO

CONSTRUCTORA MPH E.I.R.L.

TREJO BLAS LILA VIOLETA

ASESORES E INSUMOS AGRICOLAS YULGREEN NORTH E.I.R.L. REYES CELIS YULIANA ELISA INSTITUTO DE DERECHO PUBLICO

YABAR UGARTE YESSICA

GP CONSTRUCCIONES Y SERVICIOS S.A.C.

GARCIA PAREDES FLOR

SALAZAR ARISTA MARIA MARGOLITA

SALAZAR ARISTA MARIA MARGOLITA

VIDRIERIA SAN AGUSTIN S.A.C.

ZAGARRA ZAVALETA HERMES WILSON

GRUPO LOPEZH INGENIERÍA Y SERVICIOS SOCIEDAD ANÓNIMALOPEZ CERRADA HUERE JOEL RONALD SERVICIO VIAL S.R.L.

LEON LLICAHUA LUCIO

CORPORACION ABAL SAC

RUBIO CHAMBA BRUNO AUGUSTO

WILSON ARANCIBIA ROLANDO TOMAS AUGUSTO

WILSON ARANCIBIA ROLANDO TOMAS AUGUSTO

CYV MONTAJE S.A.C.

CRISOTOMO VARGAS YARUR SILVANA

SACSARA MENDIVEL DANTE

PORRAS QUISPE MARISOL

MAQMAR E.I.R.L.

ZAFRA CORDOVA JOSE LUIS

CYV MONTAJE S.A.C.

CRISOTOMO VARGAS YARUR SILVANA

GAMECA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA TORRES MANCCO MONICA ISABEL

Importe de Desembolso S/.

116.00

S/.

345.50

S/.

323.60

S/.

345.50

S/.

218.00

S/.

345.50

S/.

156.75

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

40.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145705195 20145705203 20145705234

RUC/DNI 20569071578 20555720468 20560066644

20145705275

20496083734

20145705300

10432129778

20145705304 20145705327

10433097136 20487389588

20145705332

20487389588

20145705340

20480404549

20145705343 20145705359 20145705393

20480404549 20565475178 10178719632

20145705404

20482457810

20145705417

20456318267

20145705444 20145705448

10413450107 20432705081

20145705470

20573179651

20145705512

10098668298

20145705531 20145705544

10024409631 20477188487

20145705614

10476025813

20145705632

10418431101

20145705637 20145705683 20145705696

20517449262 20529527510 20529527510

20145705786

20393931745

20145705820

20407912307

20145705853 20145705875

20533612777 20529806664

3033

20145705940

20529335793

3034

20145705946

20529335793

3035 3036 3037 3038 3039 3040 3041 3042

20145705953 20145705956

20542063131 20542063131

20145708095

20571179742

20145708112

20533790012

20145708167 20145708172 20145708200 20145708212

10221001058 10221001058 20549429743 20574735417

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

FERRECENTRO MAESTRO CONSTRUCTOR E.I.R.L.

TORRES MANCCO MONICA ISABEL

DIREPSOL S.R.L.

VALLE CRISTOBAL DIONISIA

DVA CONTRATISTAS E INVERSIONES GENERALES S.A.C.

RENGIFO BAZAN MAGALI NAGAMINI

CONSTRUCTORA PIRAMIDAL SRL

VASQUEZ CUBAS CARLOS ALBERTO

CONDORI CONDORI DANNY ANTHONY

CONDORI CONDORI DANNY ANTHONY

JAVIER JARA LILIANA LIZBETH

JAVIER JARA LILIANA LIZBETH

JAYLOR CONTRATISTAS Y CONSULTORES S.R.L.

PRADA SIESQUEN JAIME

JAYLOR CONTRATISTAS Y CONSULTORES S.R.L.

PRADA SIESQUEN JAIME

OCEANO CONSULTORA Y CONSTRUCTORA SAC

SERQUEN SOLANO CARLOS ALBERTO

OCEANO CONSULTORA Y CONSTRUCTORA SAC

SERQUEN SOLANO CARLOS ALBERTO

ALL SERVICES & ENGINEERING PERU S.A.C.

FLORES TAMARIZ ROCIO DEL PILAR

MONTOYA VERA MARIA DEL ROSARIO

MONTOYA VERA MARIA DEL ROSARIO

EMPRESA CONSTRUCTORA ESTRELLA DE ORO & ASOCIADOS S.A.C. ASTO GARCIA RUPERTO JUAN CHEKKA S.A.C.

SIMEÓN MANRIQUE JORGE ENRIQUE

PALACIOS GUEVARA MYCOLL ROBERTO

PALACIOS GUEVARA MYCOLL ROBERTO

GERER L ENERGIE SOCIEDAD ANONIMA CERRADA

MONTAFUR PINTO AUGUSTO

CONSTRUCTORA LOS LIBERTADORES S.A.C

SOTO OLIVERA JESUS CARMELO

ZOLLA LUJAMBIO JUAN RAMON

CARRILLO NEYRA SASHA ZUE

QUIJHUA CHAMPI ROCIO ENMA

QUIJHUA CHAMPI ROCIO ENMA

CONSTRUCTORA Y MULTISERVICIOS MARUVA S.A.C

MARQUINA ARAUJO ADRIAN

NOLE ALARCON DERY ARNALDO

NOLE VASQUEZ JORGE

VILLANUEVA TARAZONA VICTOR RICARDO

VIDAL ROMERO IDA LUCILA

LABORATORIO VERASTEGUI DIESEL Y SERVICIOS GENERALES E.I.R.L VERASTEGUI VERASTEGUI DANIEL SORMERIO GRIFOS MAQ EIRL

QUIROZ QUIROZ WALTER MARTIN

GRIFOS MAQ EIRL

QUIROZ QUIROZ WALTER MARTIN

VIBAR TECNICOS EN LA CONSTRUCCION S.A.C.

GONZALES BARBARAN WILLIAM MIGUEL

IMPORTADORA MIJESA S.A.C.

APARICIO GRANADOS ELEUTERIO JAIME

MORRIS CONSTRUCCIONES S.A.C.

RIVERA FLORES MIRIAM GIOVANNA

M & G INGENIERIA Y CONSULTORIA E.I.R.L.

REATEGUI GUARNIZ CESAR AUGUSTO

SERVICIOS INTEGRALES CAJAMARQUINOS S.A.C - SERVINTEC S.A.C NOVOA PACHAMANGO MARIO MIGUEL SERVICIOS INTEGRALES CAJAMARQUINOS S.A.C - SERVINTEC S.A.C NOVOA PACHAMANGO MARIO MIGUEL CONTRATISTAS GENERALES MURALLA S.R.L.

MORALES QUICHE CHRISTIAN JOEL

CONTRATISTAS GENERALES MURALLA S.R.L.

MORALES QUICHE CHRISTIAN JOEL

CONSTRUSOL E.I.R.L.

MAGUIÑA PRUDENCIO REYNA MARGARITA

FERRETERIA Y MULTISERVICIOS JIMC E.I.R.L.

ROMERO MENDEZ MARICELA FAUSTA

VILCA PALOMINO GIOVANNI DORILA

VILCA PALOMINO GIOVANNI DORILA

VILCA PALOMINO GIOVANNI DORILA

VILCA PALOMINO GIOVANNI DORILA

O.V. CONTRATISTAS E.I.R.L.

ADRIAN OCHOA VILCHEZ

BALDÁRRAGO INGENIEROS CONSULTORES Y CONTRATISTAS S HERHUAY RAMIREZ NEFER

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

218.00

S/.

195.80

S/.

195.80

S/.

47.00

S/.

47.00

S/.

345.50

S/.

778.00

S/.

96.40

S/.

116.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

345.50

S/.

218.00

S/.

77.00

S/.

116.00

S/.

218.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145708214 20145708226 20145708301

RUC/DNI 20525474071 20574735417 10027725878

20145708340

20539294947

20145708352

20101130160

20145708397 20145708404

20452225353 20536711521

20145708405

10075151239

20145708428

99000008253

20145708447 20145708523 20145708531

20447368618 20512645098 20535141381

20145708654

99000018321

20145708660

20448797351

20145708679 20145708724

20565212754 10215675993

20145708727

10165454028

20145708729

10165454028

20145708744 20145708787

20533651241 20481279756

20145708817

10077307015

20145708826

20530605281

20145708851 20145708856 20145708891

20542122910 20531034211 20533901612

20145708953

10316075407

20145708957

20408115672

20145709027 20145709046

20574648794 20521656523

3072

20145709089

20489657334

3073

20145710331

10404273561

3074 3075 3076 3077 3078 3079 3080 3081

20145710421 20145710469

20534666137 20569265933

20145710489

20523435001

20145710524

20540706833

20145710544 20145710549 20145710688 20145710766

20529257113 20572266843 20488003438 10266194671

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

SODALES DISTRIBUIDORES S.R.L

VARGAS MACHUCA ZAPATA JORGE MARTIN

BALDÁRRAGO INGENIEROS CONSULTORES Y CONTRATISTAS

HERHUAY RAMIREZ NEFER

ZAPATA CHAPARRO CESAR EDMUNDO

VIERA JUAREZ WILMER

SALUD OCUPACIONAL SIPAN SAC

DEL VALLE IBAÑEZ JULIO CESAR

CASOLI S.A.C.

MARISELA MARGOT MENACHO OSORIO

VHL CONTRATISTAS GENERALES S.R.L.

PALACIOS VELARDE CHARLES BRUNO

REPRESENTACIONES AGES S.A.C.

CASTRO JIMENEZ HUMBERTO ANGEL

GARCIA MEDINA CARLOS ANTONIO

GARCIA MEDINA CARLOS ANTONIO

INGENIERIA ESPECIALIZADA S.A. IEB S.A.

VILLANUEVA FALCON VIRGINIA LUZ

EMPRESA DE MANTENIMIENTO VIAL LA MARGINAL S.R.L.

MORALES BERRIO ROSA LUZMILLA

CARBONSTAR LTD EMPRESA INDUSTRIAL S.A.C.

GRANDEZ LEON CROELAN

COINAR E.I.R.L.

NAPA AGÜERO ENVER JOSE

INFRAESTRUCTURA Y ECOLOGIA SOCIEDAD LIMITADA

HERNÁNDEZ VAQUERO CÓRDOBA PEDRO

CORPORACION VIA QUIMICA S.A.C.

CHOQUE POMACOSI VIANNEY LIDIA

MEDICAL IMPORTADORA S.A.C.

SERRANO MEGO JHOSELY

RODRIGUEZ CHONTA GIL JOSE

RODRIGUEZ CHONTA GIL JOSE

NUÑEZ MEJIA CASTINALDO

NUÑEZ MEJIA CASTINALDO

NUÑEZ MEJIA CASTINALDO

NUÑEZ MEJIA CASTINALDO

CONST., CORP. Y SERV. MULTIPLES FENIX. S.A.C.

OLIVERA VILLANUEVA EVELING LISEL

NEGOCIOS CONSTRUCCIONES Y SERVICIOS DEPACASA S.A.C. BARDALES MORALES JORGE ORLANDO OSEJO MAURY JOSE ANGEL

OSEJO MAURY JOSE ANGEL

TERRAMAR E.I.R.L.

ROMAN CORDOVA CESAR ANTONIO

MARBEK S.R.L.

BECERRA VERAMENDI LOLI IVAN

EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPLES LUSER E.I.R.L. ESCUDERO ESCUDERO RAFAEL MAGGA CONTRATISTAS Y CONSULTORES S.A.C. O MAGGA S.A.C. ALEJANDRO DAVID BONIFACIO GAMARRA RAMIREZ JULCA VICTORIANO JULIAN

EDGAR GUILLERMO HUERTA

PROANDINA INVERSIONES S.A.C.

EDGAR GUILLERMO HUERTA

EMP. DE MANTEN. VIAL R&P NUEVO AMANECER DE LLOCHEGUA ROJAS JAVIER EUDOSIO OXIWORLD EIRL

NUÑEZ CHUQUIHUANGA CARMEN AMELIA

HUITRON INGENIEROS CONTRATISTAS GENERALES EIRL

HUITRON BERROSPI DIODORO

TORRES CORTEZ KATERIN ROSARIO

TORRES CORTEZ KATERIN ROSARIO

CONSTRUCTORA REYCORD E.I.R.L.

REYNAGA CORDERO WALTER

FASTMINC S.A.C.

TIMOTEO NAMUCHE NAMUCHE

MARAGAM E.I.R.L.

BALBIN PERALTA ARTURDO EDMUNDO

CONSTRUCRECE S.R.L.

ROJAS CANALES CESAR CARLESSY

INVERSIONES PERU CAMP E.I.R.L

CAMPOS SANCHEZ FREDY MOISES

SELTRA CONTRATISTA Y SERVICIOS GENERALES E.I.R.L.

VASQUEZ VELA JHON

GROUP CONSTRUCTORA E INMOBILIARIA EXAGATEC SAC.

CRISTIAN JORGE GALVEZ SANCHEZ

ALCALDE CASTRO MARIA TERESA

MENDOZA DE LA CRUZ NELLY LUCELINA

Importe de Desembolso S/.

345.50

S/.

116.00

S/.

218.00

S/.

47.00

S/.

302.00

S/.

345.50

S/.

218.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

346.00

S/.

96.40

S/.

116.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

345.50

S/.

96.40

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145710769 20145710801 20145710808

RUC/DNI 10419947984 20522913643 10472713936

20145710817

10405210849

20145710820

10476020111

20145710852 20145711040

10244855160 20517199991

20145711050

10065885269

20145711062

20448303889

20145711093 20145711118 20145711319

20449454015 20452695317 10412887935

20145711441

10428242951

20145711445

10428242951

20145711462 20145711512

10060197585 20563112621

20145711569

20533611614

20145711585

20574647046

20145711611 20145711639

10159527641 20534679115

20145712576

10036827501

20145712599

10181726640

20145712622 20145712626 20145712675

20529489324 20529489324 20546757472

20145712723

20399055319

20145712724

10198802145

20145712740 20145712759

20482199934 20550552541

3111

20145712766

20550552541

3112

20145712769

20409452371

3113 3114 3115 3116 3117 3118 3119 3120

20145712791 20145712814

20547247133 10012189058

20145712834

20532000441

20145712852

20274276003

20145712900 20145712958 20145712968 20145712969

10417833230 10093426661 20451788206 20542059533

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

JAUREGUI VASQUEZ JUAN ENRIQUE

MENDOZA DE LA CRUZ NELLY LUCELINA

HOSTAL SEBASTIAN INN S.A.C.

CHAVEZ RIVAS JUAN JOSE

ZURITA ABARCA YAQUELIN

MEJIA QUIPO DIONI

MERA VASQUEZ JORGE LUIS

MERA VASQUEZ JORGE LUIS

RAMIREZ PUMA URSULA SANDRA

RAMIREZ PUMA URSULA SANDRA

POBLETE RIQUELME CHRISTIAN

POBLETE RIQUELME CHRISTIAN

CC S.A. - CONSTRUCCION Y CONSULTORIA

VICTOR RAUL SUAREZ RAMOS

COLLADO CARITAS TEODOSIO

COLLADO CARITAS TEODOSIO

CORPORACION ANTAWASI LEO E.I.R.L

MAQUE CURO BETZABET MARGARET

C&E INVERSIONES FLORES EIRL

FLORES PEREZ HUGO TOMAS

EMPRESA CONSTRUCTORA I&S- INGENIEROS S.R.L.

INFANZON SARMIENTO ROCIO DEL PILAR

ROMERO LOYOLA SERGIO JEAN FRANKO

ROMERO LOYOLA SERGIO JEAN FRANKO

CORREA TINEO ROMULO

CAJUSOL DAMIAN JOSE CELSO

CORREA TINEO ROMULO

CAJUSOL DAMIAN JOSE CELSO

GARCIA ROJAS CRISTOBAL AMERICO

GARCIA ROJAS CRISTOBAL AMERICO

FADARUVE EIRL

VEGA ALBINO FLOR DE MARIA

CR & EJECUTORA SEÑOR DEL CAMINO S.R.L.

GARCIA RIOS CARLOS HERBERT

MULTIVENTAS Y SERVICIOS ANDAL E.I.R.L.

HERRERA CALLE DANIEL PAULINO

SUAREZ SANTOS MAGDALENA

SUAREZ SANTOS MAGDALENA

INVERSIONES Y SERVICIOS MULTIPLES DALAN E.I.R.L.

DE LA CRUZ QUISPE ANITA

CULQUI REYES WALTER DAVID

CULQUI REYES WALTER DAVID

BACA ROMERO JORGE LUIS

BACA ROMERO JORGE LUIS

ASOCIACION PROVEEDORAS TIEMPO DE GRACIA

YDROGO SILVA DELISA

ASOCIACION PROVEEDORAS TIEMPO DE GRACIA

YDROGO SILVA DELISA

MASTER MEDIC EQUIPMENT S.R.L.

JIMENEZ CASTAÑEDA IVAN

CORPORACION AMERICANA SAC

FERNANDEZ CUMBIA ELEODORO

SEGOVIA LEON HUGO JESUS

SEGOVIA LEON HUGO JESUS

PROYECTOS Y CONSTRUCCIONES PEÑA BLANCA S.A.C

GOITIZOLO NASSI FERNANDO JORGE

DERING S.A.S.

RIVAS ROMERO LILIANA KAROL

DERING S.A.S.

RIVAS ROMERO LILIANA KAROL

SERVICIOS Y CONSTRUCCIONES CAR & VAL E.I.R.L.

ZAPATA ROMERO WILLIAM ALEXANDER

M & M ASOCIADOS Y CONSULTORES S.A.C.

MENDOZA JORGECHAGUA ERICK

ZAPANA QUISCA ANTONIO ABAD

ZAPANA QUISCA ANTONIO ABAD

CAMO CONTRATISTAS GENERALES E.I.R.L.

CALDERON VEGA MIGUEL ANGEL

A Y A GOICOCHEA CONTRATISTAS S.R.L.

GOICOCHEA ALVAREZ JESUS FRANCISCO

CUTIPA HANCCO SONIA GILMA

CUTIPA HANCCO SONIA GILMA

ROMERO MAYO MARIELA

DELGADO MAYO EDWING ENRIQUE

TCPIP CONSULTING SECURITY SAC

INGA GRAJEDA MONICA MARULIZA

MULTISERVICIOS BISMARCK E.I.R.L.

VERA QUITO ENRIQUE PASCUAL

Importe de Desembolso S/.

96.40

S/.

47.00

S/.

218.00

S/.

200.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

778.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

200.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

116.00

S/.

116.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145712981 20145712983 20145713014

RUC/DNI 20545437512 10407323128 20311227913

20145713080

20550262461

20145713086

10101936151

20145713109 20145713128

10316632187 10060177509

20145713147

10316230747

20145713151

20487105067

20145713230 20145713233 20145713237

20541249533 20553593426 10292772730

20145713238

20553593426

20145713259

20121502535

20145713267 20145713394

20121502535 20532391378

20145713470

20416977179

20145713478

10028238661

20145713485 20145713488

20448878601 10028238661

20145713493

20483786418

20145713507

20491147378

20145713509 20145713523 20145713784

10311727961 10432435623 10076211928

20145713810

10248111459

20145713870

20450565891

20145713890 20145713938

20392582348 20572266843

3150

20145714002

20557342754

3151

20145714049

20560139382

3152 3153 3154 3155 3156 3157 3158 3159

20145714079 20145714100

10238411047 20347019624

20145714142

10430873283

20145714159

10200641138

20145714166 20145714198 20145714224 20145714263

20486669498 20487302644 20571272017 10104249936

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CONSQUIS S.A.C

QUISPE PEREZ ROLANDO

ACUÑA ORIHUELA MARTIN JESUS

VERA QUITO ENRIQUE PASCUAL

CEYCA SERVICIOS GENERALES Y CONSTRUCCION SAC

ROBLES HUAMANI DANY OMAR

IMATIN S.A.C.

DEL AGUILA PANDURO CINTYA NATIVIDAD

DUQUE PORRAS GIOVANNA ROSA

DUQUE PORRAS GIOVANNA ROSA

BEDON PAJUELO LOEL SALUTOR

BEDON PAJUELO LOEL SALUTOR

RAMOS GONZALEZ CARMEN ROSA

RAMOS GONZALEZ CARMEN ROSA

COCHACHIN CADILLO ROLANDO JULIO

COCHACHIN CADILLO ROLANDO JULIO

EMPRESA CONSTRUCTORA EL MERCURIO SOCIEDAD ANONIMAROCIO CERRADA DEL PILAR LEDESMA LAURA CONSTRUCTORA Y CONSULTORA PISCIS INGENIEROS E.I.R.L.

GUTIERREZ VELA EDER

ARQUINSER SOCIEDAD ANONIMA CERRADA - ARQUINSER S.A.C. PONCE RAMIREZ GUICELA GUADALUPE ZAVALA YUCRA DOMINGO SALVADOR

ZAVALA YUCRA DOMINGO SALVADOR

ARQUINSER SOCIEDAD ANONIMA CERRADA - ARQUINSER S.A.C. PONCE RAMIREZ GUICELA GUADALUPE CARI CONTRATISTAS GENERALES

ZAVALA YUCRA DOMINGO SALVADOR

CARI CONTRATISTAS GENERALES S

ZAVALA YUCRA DOMINGO SALVADOR

JL BIENES Y SERVICIOS S.R.L.

HERRERA MEDINA MADJER JOSHIMAR

VITER CONTRATISTAS GENERALES SRL

REYES LOPEZ, CARLOS EMILIO

LOPEZ CRUZ MARTIN ANTONIO

MARTIN ANTONIO LOPEZ CRUZ

CONSTRUCTORES Y SERVICIOS GENERALES G Y F E.I.R.L.

FLORES SANTOS BORIS NELSON

LOPEZ CRUZ MARTIN ANTONIO

LOPEZ CRUZ MARTIN ANTONIO

CONSTRUCTORA ALDANA

ALDANA NOVOA, LIDES HERNANDO

AEG EQUIPAMIENTO Y PROYECTOS E.I.R.L

NAVARRO PAZOS JORGE

TELLO GUTIERREZ JORGE

TELLO GUTIERREZ JORGE

LUQUE ORTIZ GINA ROSEMARIE

LUQUE ORTIZ GINA ROSEMARIE

SOTILLO OSORIO GUIDO

SOTILLO OSORIO GUIDO

CCALLUCHE MENDOZA ZACARIAS

CCALLUCHE MENDOZA ZACARIAS

E & R EJECUTORES Y CONSULTORES S.A.C.

ANA LUISA NINAYA SARMIENTO

2G CONTRATISTAS

RODRIGUEZ ARROYO JOSE GUILLERMO

SELTRA CONTRATISTA Y SERVICIOS GENERALES E.I.R.L.

VASQUEZ VELA JHON

CREA CONSULTORES & ASOCIADOS S.A.C.

VALLADOLID AGUIRRE JOSE ENRIQUE

JRG CONSTRUCCIONES SERVICIOS E INGENIERIA

ROJAS GOICOCHEA JORGE FABRICIO

ATAUSINCHI FARFAN TORIBIO

AGUIRRE LOAIZA VIUDA DE QUIROZ SILVIA

CONSORCIO VENANCIO

VENANCIO PEREZ FERNANDO ANGELO

ESPILLICO ICHUTA GRACIELA

ESPILLICO ICHUTA GRACIELA

VILLAFUERTE HUINCHO FRANKLIN

VILLAFUERTE HUINCHO FRANKLIN

CONTRATISTAS INVERSIONES GENERALES UNION E.I.R.L.

JAIME PARI CAHUANA

AYLLU S.A.C.

SOTO TAIPE DEMÉTRIO

EMPRESA CONSTRUCTORA & CONSULTORA AB S.A.C.

ANDRES GONZALES FELIPE VIRGILIO

ORTEGA RIVERA ISAAC ZACARIAS

ORTEGA RIVERA ISAAC ZACARIAS

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

96.40

S/.

24.50

S/.

346.00

S/.

116.00

S/.

387.50

S/.

116.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

24.50

S/.

160.30

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

302.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145714286 20145714358 20145714378

RUC/DNI 10101587598 20572148484 10214891366

20145714443

20337572121

20145714545

20527942773

20145714551 20145714559

20527942773 10100004769

20145714655

20563972301

20145714683

10440653371

20145717046 20145717073 20145717139

20537962497 20516198894 20548788341

20145717212

10424203365

20145717215

10424203365

20145717216 20145717224

20396466768 20487431533

20145717226

20482558179

20145717228

20448087221

20145717266 20145717271

20520739280 20489722683

20145717275

20489722683

20145717314

20539489012

20145717319 20145717321 20145717326

20486547384 20531713380 10099037011

20145717333

10179063455

20145717343

20532584842

20145717355 20145717380

20570796659 10275668805

3189

20145717398

10232722245

3190

20145717399

10336730614

3191 3192 3193 3194 3195 3196 3197 3198

20145717439 20145717440

20532372314 10422624321

20145717512

10193325969

20145717547

10024384581

20145717553 20145717564 20145717567 20145717689

10024384581 10072719005 17199110802 20480739648

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

PONCE VALDIVIA MIGUEL ANGEL

PONCE VALDIVIA MIGUEL ANGEL

RICAB CONSULTORES Y CONTRATISTAS E.I.R.L.

ORTIZ CELIZ ANTHONY LEWIS

ECHEGARAY RAMOS WALTER GRABIEL

ECHEGARAY RAMOS WALTER GRABIEL

COBERT CONTRATISTAS GENERALES S.A.C

CORNEJO CANALES TEODOLINDA FLOR

INVERSIONES AGUILAR CALLE

AGUILAR CALLE ROQUE ORLANDO

INVERSIONES AGUILAR CALLE

ROBLES PONCE ENRIQUE

VERA PACCO MIGUEL

VERA PACCO MIGUEL

EMPRESA CONSULTORA Y CONSTRUCTORA HEREDIA

HEREDIA QUISPE EDIBERTO

TORRES ORCON DANIEL ALAN

TORRES ORCON DANIEL ALAN

SKE S.A.C.

ESCALANTE MOLINA MIGUEL ANGEL

INVERSIONES FRAC S.A.C.-INFRASAC

CISNEROS RAFAEL OWEN ALBERTO

TEXPK'S IMPORT EXPORT E.I.R.L

VARGAS CARBAJAL NELIDA MILAGROS

YRIGOYEN LEON YANET ESTEFANIA

YRIGOYEN LEON YANET ESTEFANIA

YRIGOYEN LEON YANET ESTEFANIA

YRIGOYEN LEON YANET ESTEFANIA

HUEMURA SOCIEDAD ANONIMA CERRADA

VELASQUEZ CASTRO HONORIO GUILLERMO

CONSTRUCTORES PROYECTISTAS LAMBAYECANOS S.A.C.

DAMIAN AYALA ROMAIN ALBERTO

GRUPO INMOBILIARIO VIVA S.A.C.

VERA CASTRO CARMEN ZENAIDA

EVELDAY MAQUINARIA PESADA Y CONSTRUCCIONES S.A.C.

ALFREDO LOVATON GUERRA

GESMIN S.R.L.

INGA VARGAS WILMER

A M CONSTRUCTORA Y MINERÍA

YUPARI CRISTOBAL LUIS ANGEL

A & M CONSTRUCTORA Y MINERÍA

YUPARI CRISTOBAL LUIS ANGEL

SOLUCION INTEGRAL EJECUTORES Y LOGISTICA E.I.R.L.

LAMA DAZA RENE ROGER

F H TAURO CONTRATISTAS GENERALES E.I.R.L.

SILVERA HERRERA ESTHER MAGALI

L & L CONSULTORA CONTRATISTA E.I.R.L.

SANCHEZ ARTEAGA LUIS OMAR

CARHUALLA MEDINA CIRO ALBERTO

CARHUALLA MEDINA CIRO ALBERTO

SANCHEZ ARTEAGA LUIS OMAR

SANCHEZ ARTEAGA LUIS OMAR

LEONEM CONSTRUCCIONES Y SERVICIOS EN GENERAL

VASQUEZ HUANCHI NEMESIA

CONSTRUCTORA MAQUITAURUS EIRL

GARCIA RIOS WALTER

CABRERA SILVA LINO HERMITANIO

CABRERA SILVA LINO HERMITANIO

ROMERO CRISOSTOMO FELIX

ROMERO CRISOSTOMO FELIX

ARBOLEDA GIL WILLIAMS SALOMON

ARBOLEDA GIL WILLIAMS SALOMON

PRICON S.A.C.

ZEGARRA CALDERÓN ALVARO GUIDO

SORIANO CAMACHO MARIA ESTELA

SORIANO CAMACHO MARIA ESTELA

CONDE PIMINCHUMO FREDDY ALBERTO

CONDE PIMINCHUMO FREDDY ALBERTO

MARTINEZ SOTO EDWIN

MARTINEZ SOTO EDWIN

MARTINEZ SOTO EDWIN

MARTINEZ SOTO EDWIN

FEIJO BREAU HECTOR HERNAN

ROJAS NEGRETE WILMER NILO

FEIJOO BREAU HECTOR ALBERTO

ROJAS NEGRETE WILMER NILO

SERVICIOS GENERALES IRMALITA E.I.R.L.

MORALES CAMPOS MANUEL GUSTAVO

Importe de Desembolso S/.

96.40

S/.

96.40

S/.

346.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

346.00

S/.

47.00

S/.

96.40

S/.

218.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

345.50

S/.

218.00

S/.

116.00

S/.

96.50

S/.

345.50

S/.

32.50

S/.

116.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

96.40

S/.

32.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

346.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145717694 20145717696 20145717706

RUC/DNI 10250193616 20480739648 20480739648

20145717714

20567274005

20145717731

20554499296

20145717772 20145717785

10409567687 10070478116

20145717835

20377339461

20145717855

10239970163

20145717878 20145717903 20145717907

10412742520 10238544608 20491027399

20145717914

20491027399

20145717941

10440992949

20145717943 20145718048

10440992949 20533685065

20145718054

10404278075

20145718110

10072593524

20145718133 20145718323

10430153426 20527970637

20145718332

10421207637

20145718338

10018564209

20145718347 20145718350 20145718361

10018564209 20541278983 20541278983

20145718370

20541274058

20145718392

20541274058

20145718394 20145718423

20488125894 20539156986

3228

20145718503

20558666430

3229

20145718506

10089543636

3230 3231 3232 3233 3234 3235 3236 3237

20145718561 20145718674

20530835953 10417488877

20145718687

20189256648

20145718712

10420447791

20145718722 20145718904 20145718956 20145718961

10013303865 10015521541 10069336987 20541341006

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CANDIA QUINTANILLA TEOFILA

CANDIA QUINTANILLA TEOFILA

SERVICIOS GENERALES IRMALITA E.I.R.L.

MORALES CAMPOS MANUEL GUSTAVO

SERVICIOS GENERALES IRMALITA E.I.R.L.

MORALES CAMPOS MANUEL GUSTAVO

AMAZON TOTAL SERVICE

CASTILLO MERCADO JUAN CESAR

K.M.M. PRODUCCIONES S.A.C.

ENRIQUE MANUEL MORA MARAVI

PACHECO PAUCAR EUGENIO

CALDERON LOPEZ TEOFILO WILFREDO

PEÑA RIVERA EFRAIN GREGORIO

PEÑA RIVERA EFRAIN GREGORIO

B BRAUN MEDICAL PERU S.A.

DIONICIO RIOS ALEJANDRO

MANSILLA VALENCIA JUAN ALBERTO

MANSILLA VALENCIA JUAN ALBERTO

IDROGO INFANTES CARLOS SAMUEL

IDROGO INFANTES CARLOS SAMUEL

AEDO BELLOTA LUIS DAVID

POZO SOTO ELIZABETH

INGECOC

CCORIMANYA CONDORI LUISA

INGECOC

CCORIMANYA CONDORI LUISA

VIVANCO VERANO RICARDO MIGUEL

VIVANCO VERANO RICARDO MIGUEL

VIVANCO VERANO RICARDO MIGUEL

VIVANCO VERANO RICARDO MIGUEL

INVERSIONES CURIOSITY E.I.R.L.

HUERTA ZOLUAGA EDITH DALILA

MARQUEZ SANTIAGO ZENON

MARQUEZ SANTIAGO ZENON

ROJAS FRANCIA FELIX UWER

ROJAS FRANCIA FELIX UWER

AZULA GONZALES SAMUEL

AZULA GONZALES SAMUEL

CONSULTORES Y CONTADORES S.A.C.- COCO SAC.

OSCCO HERHUAY FELIPE

ALMONACID PAYTAN DANIEL DARIO

ALMONACID PAYTAN DANIEL DARIO

MAMANI APAZA MOISES JOSE

MAMANI APAZA MOISES JOSE

MAMANI APAZA MOISES JOSE

MAMANI APAZA MOISES JOSE

ONNEA SERVICE E.I.R.L.

GOMEZ BARTRA ROLANDO RODRIGO SEBASTIAN

ONNEA SERVICE E.I.R.L.

GOMEZ BARTRA ROLANDO RODRIGO SEBASTIAN

SERVICIOS Y COMERCIALIZACION VASTUU E.I.R.L.

GOMEZ BARTRA AARON ABRAHAM

SERVICIOS Y COMERCIALIZACION VASTUU E.I.R.L.

GOMEZ BARTRA AARON ABRAHAM

CONSTRUCCIONES RTD EIRL

TANTA DILAS CARLOS ROBERTO

CONSTRUCTORA LUMIM SRL

MENA GUEVARA RONALD

MASEMSO E.I.R.L.

SOLIS CARPIO JOSE ANTONIO

SIFUENTES LEZAMETA DE TEODOR MAURICIA

VELASQUEZ CABRERA SEGUNDO PEDRO

CONSTRUCTORA J.& M. S.R.L.

MAGUIÑA FERNANDEZ IRENE MERCEDES

GIRALDO MAYHUAY KARINA CELESTE

GIRALDO MAYHUAY KARINA CELESTE

FACTORIA MECANICA SAN PEDRO S R LTDA

BANCAYAN MARTINEZ JOSE MANUEL

BLANCO FERNANDEZ AYME

BLANCO FERNANDEZ AYME

CARTAGENA APAZA DAVID CESAR

CARTAGENA APAZA DAVID CESAR

LOPEZ CRUZ ELVIS

LOPEZ CRUZ ELVIS

RODRIGUEZ VARGAS VICTOR

RIVADENEYRA DURAND SONIA

AGROTECNIA SIERRA CENTRAL

QUISPE CARRILLO ALICIA MARGOT

Importe de Desembolso S/.

218.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

345.50

S/.

345.50

S/.

346.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

346.00

S/.

116.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

778.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266

Código de Crédito 20145719000 20145719006 20145719087

RUC/DNI 20535979635 10802397441 10277509755

20145719090

10295352804

20145721091

20542216906

20145721164 20145721240

10068600176 20492098605

20145721302

20477319921

20145721391

20553224650

20145721398 20145721400 20145721451

10100580824 10404352071 20540092592

20145721468

20447703859

20145721487

10292631991

20145721504 20145721529

20487988457 20493866991

20145721566

10266145107

20145721573

10238984349

20145721612 20145721668

10164671190 15516229362

20145721685

20531655592

20145721703

20525009158

20145721781 20145721836 20145721903

20507350799 20512691529 20545677661

20145721981

20564191958

20145722012

20568895666

20145790201 20145790292

10806675895 10102897213

3267

20145790317

20515652664

3268

20145790377

10423344909

3269 3270 3271 3272 3273 3274 3275 3276

20145790403 20145790463

10036319904 10401333334

20145790491

20562609190

20145790552

10157205744

20145790595 20145790655 20145790723 20145790740

20406432140 20494901359 20548587281 20452587182

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CORPORACION ORIHUELA SAC

CINDY LEICY ORIHUELA CHAMBILLA

JULCA POMA JESUS ABRAHAM

JULCA POMA JESUS ABRAHAM

MACEDA NICOLINI ENRIQUE ANTONIO

MACEDA NICOLINI ENRIQUE ANTONIO

GUTIERREZ ARAPA NORA LILIANA

GUTIERREZ ARAPA NORA LILIANA

MANUEL JESUS ECOS VASQUEZ S.A.C.

SANCHEZ CUBAS ROXANA

PEREZ GOMEZ MARINO

PEREZ GOMEZ MARINO

UNIVERSIDAD HISPANA DE CIENCIA Y TECNOLOGIA

GARCES AGURTO MIGUEL FERNANDO ENRIQUE

GEOSERVIA S.A.C.

BACA TORRES ISAIAS

E-GESTION AMBIENTAL S.A.C.

ENCARNACION FERNANDEZ LUIS JORGE

ROSALES ALVARADO SUSANA DE LOS MILAGROS

ROSALES ALVARADO SUSANA DE LOS MILAGROS

CANCHAN ROMERO DENIO

CANCHAN ROMERO DENIO

CONCRETOS MOCHIKA E.I.R.L.

AGUILAR SERQUEN DALMACIO

CONFECCIONES MANUELA SPORT

HUAYLLARO CASTILLA MANUELA NATIVIDAD

SUCLLA MEDINA JORGE LUIS

SUCLLA MEDINA JORGE LUIS

ALBERTO VERA ECHEVARRIA SERVICIOS GENERALES E.I.R.L.

VERA POZADA YRVING ANTONIO

COMERCIALIZADORA SAN PEDRO DEL ORIENTE S.A.C.

PADILLA LOZADA ANTERO

VIGO OBANDO INA CONSUELO

MUNDACA CABREJOS JUANA MATILDE

OLIVERA CAYO VICTOR

OLIVERA CAYO VICTOR

FERNANDEZ LEON SEGUNDO LEOPOLDO

FERNANDEZ LEON SEGUNDO LEOPOLDO

KAPUSTYANSKYY VALERIY

KAPUSTYANSKYY VALERIY

MAQMAR E.I.R.L.

MARIÑOS MEDINA SEGUNDO ESTEBAN

JP ELECTROSERVICIOS GENERALES E.I.R.L

PALOMINO SUAREZ AMPARO

VIACOM PERU SOCIEDAD ANONIMA CERRADA

PINEDA ZAMBRANO BRITTANY BRINDIS

VIVIENDAS DEL PERU S.A.C.

RAMIREZ ROSSELLO CLAUDIA VERONICA

AACSA IN S.R.L.

CABALLERO GOMEZ MARTIN ISRAEL

T & E HARRISON E.I.R.L.

ABARCA VILLA JACSON

INVERSIONES COM. Y SERV. M. SIERRA NEVADA S.R.L.

ZARAVIA QUISPE MIGUEL

IPANAQUE SERNAQUE ROGER JAIME

IPANAQUE SERNAQUE ROGER JAIME

PAJUELO MENDEZ ALBINO FIDEL

PAJUELO MENDEZ ALBINO FIDEL

DAMAJAZ SOCIEDAD ANONIMA CERRADA

PACHECO QUEIROLO JUAN ALBERTO

SERRANO CABRERA JIMMY ENRIQUE

SERRANO CABRERA JIMMY ENRIQUE

AGUILAR ATOCHE LAURA

AGUILAR ATOCHE LAURA

CRUZ RUIZ ZAIDA BETZABE

CRUZ RUIZ ZAIDA BETZABE

INGENIERIA Y CONSTRUCCIONES GENERALES S.A.C.

CASAS QUIROZ SANDRA JUDITH

RAMIREZ HUAYANE VICTORIANO TEOTIMO

RAMIREZ HUAYANE VICTORIANO TEOTIMO

SERVICIOS GENERALES S.C.R.LTDA.

HILASACA MAMANI JERONIMO

SALGON INGENIEROS S.R.L

SALVATIERRA VEGA RAUL

GARDEN MED S.R.L.

REDUCIENDO SOTO GIOVANNA LILY

SERPICO E.I.R.L.

PINEDA SORIA JOSE ROGER

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

200.00

S/.

119.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145790763 20145790777 20145790853

RUC/DNI 20523469755 20392482980 20563894238

20145790903

10098529492

20145790929

10079261381

20145791023 20145791028

20424729052 20448782329

20145791034

20448782329

20145791049

10430226393

20145791070 20145791115 20145791169

10095403854 20101123384 20407306482

20145791179

10324056616

20145791385

10010466071

20145791388 20145791480

10010466071 20573817363

20145791684

20398367261

20145791696

20100084172

20145791794 20145791852

20490717529 20536830295

20145791879

20568204001

20145791901

20552634854

20145791988 20145791999 20145792014

10316179458 20511027111 10296905033

20145792025

10296905033

20145792083

10316536480

20145792084 20145792139

20352166007 20573190620

3306

20145792307

20530005764

3307

20145792308

20530005764

3308 3309 3310 3311 3312 3313 3314 3315

20145792374 20145792384

20517933318 20335343701

20145792385

20335343701

20145792405

20564354334

20145792596 20145792607 20145792727 20145792731

20529608277 20570514181 20513550830 10477403269

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INVERSIONES PERCY CAR S.R.L

VICENTE CIPRIANO NIEVES

MILKON CONTRATISTAS GENERALES S.A.C.

ROQUE CHIROQUE BRYAM SAUL

CONARA CONSULTORES Y CONTRATISTAS S.R.L.

ECHEGARAY ZAPATA CESAR

FERNANDEZ HAQQUEHUA JULIO CESAR

FERNANDEZ HAQQUEHUA JULIO CESAR

MUÑOZ ELGUERA MOISES ZACARIAS

MUÑOZ ELGUERA MOISES ZACARIAS

PAPELES TECNICOS E.I.R.L.

CARREÑO RAMIREZ MARIA AURELIA

MILEYDY E.I.R.L.

FIGUEROA PARILLO LOURDES PAMELA

MILEYDY E.I.R.L.

FIGUEROA PARILLO LOURDES PAMELA

ORIHUELA ROMERO CARMEN CECILIA

ORIHUELA ROMERO CARMEN CECILIA

AREVALO VASQUEZ PATRICIA

AREVALO VASQUEZ PATRICIA

SEINSA PERU S.A.C.

ROQUE RAMIREZ OTTO

H Y M INGENIEROS ASOCIADOS E.I.R.L.

RICALDE TINOCO HERMES

GOMEZ SAENZ FERNANDO JESUS

GOMEZ SAENZ FERNANDO JESUS

JULON TARRILLO EDUARDO

JULON TARRILLO EDUARDO

JULON TARRILLO EDUARDO

JULON TARRILLO EDUARDO

ZETTAS E.I.R.L.

ZEVALLOS ROJAS PEPE VICTOR

CONST. VICTOR M. CASTILLO CARRASCO EIRL

CASTILLO CARRASCO VICTOR MELQUICEDEC

PROMOTORES ELECTRICOS S A

MALLQUI PEÑA JOSE

INVERSIONES N R E.I.R.L.

ROJAS PINEDO NILO

EMPRESA DE TRANSPORTES PANTERA S.A.C

REATEGUI TANANTA PEPE

COMERCIAL Y TRANSPORTES VIRGEN DE LAS NIEVES E.I.R.L. LTDA. SALAZAR LICARES RAYMUNDO INVERSIONES SILBER S.A.C.

SILVESTRE BERMUDEZ JULIA KATTY

TAFUR VILLANUEVA ROBER MAX

TAFUR VILLANUEVA ROBER MAX

SILVER PERU HOLDING S.A.C.

ARATA MONTJOY GASTON ESTEBAN

CUADROS RODRIGO VITO MODESTO

CUADROS RODRIGO VITO MODESTO

CUADROS RODRIGO VITO MODESTO

CUADROS RODRIGO VITO MODESTO

MARTEL CORNELIO PABLO

MARTEL CORNELIO PABLO

INDUSTRIA FORESTAL HUAYRURO S.A.C

NAVARRO RAMOS JAVIER

PHANTOM SECURITY S.A.C

CHAPARIN SIMON LIZETH AMELY

GFR CONSTRUCTORA E.I.R.L

FINETTI RAZURI GIANCARLO

GFR CONSTRUCTORA E.I.R.L

FINETTI RAZURI GIANCARLO

VIVEROS GENESIS SAC

ROSEMBERG LLANOS JOSE DAVID

ENRIQUEZ SOCIEDAD ANONIMA CERRADA ENRIQUEZ S.A.C.

VALENZUELA BALAVARCA HOVER

ENRIQUEZ SOCIEDAD ANONIMA CERRADA ENRIQUEZ S.A.C.

VALENZUELA BALAVARCA HOVER

GRUPO CHANEL & CIA INVERSIONES S.A.C.

CHAHUA LAYME NELIDA

CONTRATISTAS Y CONSULTORES CAFAK E.I.R.L.

CIEZA MENDOZA MARLON RICHARD

JEM CONSTRUCTOR E.I.R.L.

LECCA VIGIL ERIK ARMANDO

ESTINSA INDUSTRIAL SAC

NATIVIDAD ALVITRES MARIANO ENRIQUE

ORTIZ TRUJILLO KEILA ROCIO

ORTIZ TRUJILLO KEILA ROCIO

Importe de Desembolso S/.

218.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

24.50

S/.

47.00

S/.

218.00

S/.

345.50

S/.

116.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

96.40

S/.

96.40

S/.

116.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145792861 20145792868 20145792878

RUC/DNI 10411863633 10421713532 10176194788

20145792879

10447513957

20145795062

20524625769

20145795157 20145795231

10002028919 10013146280

20145795270

10027373904

20145795388

20408111685

20145795391 20145795438 20145795463

20484034762 10402504663 10413548271

20145795495

10402764738

20145795503

20512310231

20145795549 20145795571

20565726863 20492632440

20145795679

10239167271

20145795704

10407309567

20145795799 20145795811

10477403269 20516127521

20145795815

20516127521

20145795816

10014802989

20145795830 20145795952 20145795973

20480613971 20513305011 10103295624

20145796059

15400761407

20145796103

20409475583

20145796195 20145796199

10273601398 20487772365

3345

20145796201

20539392281

3346

20145796202

10273601398

3347 3348 3349 3350 3351 3352 3353 3354

20145796206 20145796208

10273601398 20571328926

20145796220

20450605787

20145796247

10405974334

20145796276 20145797584 20145797723 20145797727

10414580853 10277470352 20519865476 10453424915

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ESPINOZA MOGOLLON DENNYSS RONNEL

ESPINOZA MOGOLLON DENNYSS RONNEL

PALABACINO PINEDA MAYRA ALEJANDRA

PALABACINO PINEDA MAYRA ALEJANDRA

BOCANEGRA VASQUEZ JORGE GUILLERMO

BOCANEGRA VASQUEZ JORGE GUILLERMO

SANCHEZ CULQUICONDOR LADY MILAGROS

SANCHEZ CULQUICONDOR LADY MILAGROS

HARIAL S.A.C.

HATAKEDA ALCA OSCAR ALFREDO

OLAYA CAMPAÑA PEDRO

OLAYA CAMPAÑA PEDRO

PARIPANCA ORDOÑEZ ROSA

PARIPANCA ORDOÑEZ ROSA

GARCIA BENITES DOMINGO

GARCIA BENITES DOMINGO

EMPRESA DE INVERSIONES

ROSARIO ASHTU RONALD ROBERTO

EMPRESA CONSTRUCCIONES Y SERVICIOS MULTIPLES H.L.V. S.R.L. DELIA PAOLA FEIJOO BACA BORRERO PERALTA RAUL EDUARDO

BORRERO PERALTA RAUL EDUARDO

MALDONADO OLIVA JUAN ERNESTO

MALDONADO OLIVA JUAN ERNESTO

REVILLA ZEGARRA JIULIANA GITZELA

REVILLA ZEGARRA JIULIANA GITZELA

SOSTENIBILIDAD EMPRESARIAL SAC

SALINAS CAMUS DE ADAM KAREM PATRICIA

TRINIDAD-CHEQUEL S.A.C

SAENZ QUINTEROS CARLOS ENRIQUE

VEHICULOS MAQUINARIAS Y EQUIPOS S.A.C. - VEMAEQUIP S.A.C. BECERRA ROMERO JULIO CESAR MIRANDA FARFAN SAMUEL

MIRANDA FARFAN SAMUEL

LUIS OTERO MARGARETT LISETTE

LUIS OTERO MARGARETT LISETTE

ORTIZ TRUJILLO KEILA ROCIO

ORTIZ TRUJILLO KEILA ROCIO

INVERSIONES BEZA S.A.

ZAPATA MELENDEZ ADELA MARITZA

INVERSIONES BEZA S.A.

ZAPATA MELENDEZ ADELA MARITZA

MASCO JUSTO POMPEYO NARCISO

MASCO JUSTO POMPEYO NARCISO

DISTRIBUCIONES COASSA E.I.R.L.

SALAZAR LINARES ROBERTO SALIN

FAIR PLAY PERU S.A.C.

GUTIERREZ CHULLUNCUY PRECILIO

YUPANQUI RAMIREZ ALEJANDRINO

YUPANQUI RAMIREZ ALEJANDRINO

HURTADO ANAMPA EFRAIN

HURTADO ANAMPA EFRAIN

CONSDIGMAR ASOCIADOS S.A.C.

MANRIQUE ESPINOZA SILVANA

SALDANA GONZALES SIMON

SALDANA GONZALES SIMON

E & J CONTRATISTAS S.A.C.

PEREZ ROJAS JOEL ALEXANDER

C & B COMPUTADORAS Y SISTEMAS E.I.R.L.

BERROA SANCHEZ JAVIER JOHNNY

SALDANA GONZALES SIMON

SALDANA GONZALES SIMON

SALDANA GONZALES SIMON

SALDANA GONZALES SIMON

KONCHUCOS SAC

COLLADO VIDAL ROGGER ALEJANDRO

CONSTRUCTORA CAHUATA EIRL

CAHUATA CABALLERO EDGAR LEVI

ROBLES QUIÑONEZ CAROLINA

ROBLES QUIÑONEZ CAROLINA

ZAPATA JESUS MARCO AURELIO

ZAPATA JESUS MARCO AURELIO

CABELLOS ALTAMIRANO EDWIN

CABELLOS ALTAMIRANO EDWIN

OK COMPUTER E.I.R.L.

MEDINA BARREDA JONATHAN SAMUEL

ZAMUDIO VEGA ROCIO LILIANA

ZAMUDIO VEGA ROCIO LILIANA

Importe de Desembolso S/.

32.50

S/.

32.50

S/.

96.40

S/.

96.40

S/.

345.50

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

302.00

S/.

16.60

S/.

96.40

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

345.50

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

346.00

S/.

302.00

S/.

96.40

S/.

345.50

S/.

47.00

S/.

96.40

S/.

96.40

S/.

778.00

S/.

345.50

S/.

47.00

S/.

346.00

S/.

218.00

S/.

77.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145797731 20145797776 20145797780

RUC/DNI 20557419561 20568390203 20568390203

20145797782

20568390203

20145797897

10466710291

20145798125 20145798334

20439655900 20570719662

20145798402

20541783017

20145798408

20554381023

20145798501 20145798550 20145798558

10083893759 10054022374 20490009362

20145798568

20409336621

20145798622

20458659321

20145798813 20145798846

20524835810 10316549026

20145798885

10018477624

20145800143

10238911481

20145800152 20145800225

20548670935 10329921684

20145800276

20512961259

20145800290

20568038828

20145800296 20145800304 20145800404

20568038828 20409440950 20494093384

20145800481

10201023438

20145800516

10316162008

20145800541 20145800589

10403166257 10408783726

3384

20145800633

10227595286

3385

20145800649

10225127633

3386 3387 3388 3389 3390 3391 3392 3393

20145800674 20145800710

20526640471 20522955133

20145800713

10282945881

20145800718

10282945881

20145800747 20145800812 20145800840 20145800879

20534833726 20394674371 20504108113 20517342034

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

SERVICIOS GENERALES JAWASEB S.A.C.

CHUQUIVILCA ECHAVARRIA WALTER

SOLUCIONES AGROPECUARIAS CODO DEL POZUZO E.I.R.L.

POMA VILLANUEVA RAQUEL

SOLUCIONES AGROPECUARIAS CODO DEL POZUZO E.I.R.L.

POMA VILLANUEVA RAQUEL

SOLUCIONES AGROPECUARIAS CODO DEL POZUZO E.I.R.L.

POMA VILLANUEVA RAQUEL

MOLINA LOPEZ LUCIA ELIZABETH

MOLINA LOPEZ LUCIA ELIZABETH

EMPRESA CONSTRUCTORA VASQUEZ CONTRATISTAS EIRL

VASQUEZ VASQUEZ VICTOR GREGORIO

SERVICIOS GENERALES TOTORA NUEVA EIRL

ALIAGA PAREDES WILDER

CONSTRUMIN SAN MARTIN DE PORRES S.A.C.

ROMERO SALDAÑA ISAURA BRISTO

GILBERT YABAR VILCHEZ S.R.L.

YABAR GAGO SAID

VENTURA GONZALES ROSA

VENTURA GONZALES ROSA

LOPEZ TAMANI JUAN BAUTISTA

LOPEZ TAMANI JUAN BAUTISTA

G & S REPRESENTACIONES S.A.C.

GARCIA ROJAS CRISTOBAL AMERICO

CONSTRUCTORA Y SERVICIOS GENERALES ALFOLI S.C.R.L.

ADRIANZEN CORDOVA UVER DIONISIO

REYES CONSTRUCTORA S.A.C.

REYES FERNANDEZ SERGIO EDILBERTO

NEGOCIOS COMPETITIVOS S.A.

PALOMINO HERENCIA EMILIO ABDEL

CHAVEZ MEJIA OSCAR ELMER

CHAVEZ MEJIA OSCAR ELMER

PAREDES VERA JOSE ANTONIO

PAREDES VERA JOSE ANTONIO

PAUCAR VALENCIA ROMAN

PAUCAR VALENCIA ROMAN

DIGITAL TI E.I.R.L.

GUEVARA TERRONES KAREN ALEXANDRA

ARROYO ZUÑIGA SANDRA FABIOLA

ARROYO ZUÑIGA SANDRA FABIOLA

SOLUCIONES Y SERVICIOS GLOBALES E.I.R.L.

COLCHADO ROJAS ANTONIO MAURICIO

C Y E.I.R.L.

MONTALVO ÑAHUINCOPA ANA MARIA

CORPORACION YELAM EIRL

MONTALVO ÑAHUINCOPA ANA MARIA

CONSTRUCTORA Y CONSULTORES MARQSANT E.I.R.L

MARQUEZ SALAZAR WILSON JESUS

SN TARAPOTO S.A.C

NUÑEZ SALDAÑA GARY ERICK

BUSTAMANTE LAPA JIMMY LUIS

BUSTAMANTE LAPA JIMMY LUIS

RAMIREZ ANTEQUERA CARMEN ESPERANZA

RAMIREZ ANTEQUERA CARMEN ESPERANZA

ALMEYDA PACORI EDWIN RAUL

ALMEYDA PACORI EDWIN RAUL

GALLEGOS DIAZ DARWING RONALD

GALLEGOS DIAZ DARWING RONALD

MENDOZA GARCIA JOSE ORIOL

MENDOZA GARCIA JOSE ORIOL

MEZA GALLARDO KARINA LIZBETH

MEZA GALLARDO KARINA LIZBETH

CONSULTORIA Y ASESORIA SANTA FE E.I.R.L.

PAUCAR CUNYARACHE BIRGILIO

INVERSIONES SYFER SOCIEDAD ANONIMA CERRADA

TASAYCO GUTIERREZ MARGARITA YLDAURA

RAMIREZ GOMEZ RENAN

RAMIREZ GOMEZ RENAN

RAMIREZ GOMEZ RENAN

RAMIREZ GOMEZ RENAN

P & T ASOCIADOS S.R.L.

VILLEGAS VEGA HIPOLITO RONALD

SERVIMEDICOS S.A.C.

RUIZ PORTAL JORGE ARMANDO

NEGOSERVI GARCIA-SOLIS SOCIEDAD ANONIMA CERRADA

SOLIS CANTO OSCAR JOSE

CC CONSTRUCTORES E INMOBILIARIA SAC

CROVETTO APARICIO CARLOS ALBERTO

Importe de Desembolso S/.

346.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

200.00

S/.

345.50

S/.

47.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

218.00

S/.

85.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

32.50

S/.

77.00

S/.

10.50

S/.

218.00

S/.

218.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

75.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145800885 20145800949 20145800956

RUC/DNI 20573044488 20547560389 10081758234

20145800970

20539131991

20145801065

10225130391

20145801068 20145801069

10101782544 20569264708

20145801111

20119944741

20145801153

20534729741

20145801158 20145801228 20145801239

20534729741 20547108010 20553746940

20145801282

10035612047

20145801286

20524181275

20145801379 20145801385

20571362199 20531062184

20145801424

20531683022

20145801429

10275759541

20145801443 20145801468

10267154789 20563857031

20145801486

10060979273

20145801561

10443845483

20145801589 20145801600 20145801601

10024464810 20494192102 20494192102

20145801620

20530230709

20145802964

20538141152

20145802969 20145803019

10412887935 20490125435

3423

20145803194

10044038167

3424

20145803339

20549752951

3425 3426 3427 3428 3429 3430 3431 3432

20145803367 20145803444

20393394804 10190633786

20145803451

20511108111

20145803471

20493241037

20145803509 20145803518 20145803521 20145803559

20328701554 20482273506 20482273506 20571192846

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MULTIPRODUCTOS MIRIAM R & R

ROMERO RECINES MADELEINE MIRIAM

INVERSIONES Y CONSTRUCTORA SELVA S.A.C.

LINARES PANDURO ALEGRIA

ESPINOZA RUIZ EMILIO ELEODORO

ESPINOZA RUIZ EMILIO ELEODORO

SERPA SELVA & CIA

SERNAQUE PACHERRES AGUSTIN

VERASTEGUI SALCEDO JORGE ELIAS

VERASTEGUI SALCEDO JORGE ELIAS

HURTADO ESPINOZA YNES SUSANA

HURTADO ESPINOZA YNES SUSANA

CONSTRUCTORA MINERA QUIAN - JANCA Y MINERIA ARTESANAL COLONIA MAGUIÑA ALBERTO TADEO QUARTZ SEGURIDAD Y VIGILANCIA SRLTDA

PALACIOS MEZA JOHN RICHARD

JACOB ROJAS CONTRATISTAS GENERALES S.A.C.

ROJAS MARTINEZ ADHONIS YURDHANO JACOB

JACOB ROJAS CONTRATISTAS GENERALES S.A.C.

ROJAS MARTINEZ ADHONIS YURDHANO JACOB

J.J. JANO TECNOLOGIA Y CONSTRUCCIONES EN GENERAL S.A.C.MARIN CHAVEZ JORGE ALEJANDRO ABI'S SERVICE S.A.C.

TOLEDO RAMAL ABIGAIL VIRGINIA

CORNEJO DIAZ MARIO JOSE

CORNEJO DIAZ MARIO JOSE

FABRICACIONES FESATEC S.A.C.

SALAS CAMARENA IRMA

LIBRERIA E INVERSIONES MAX E.I.R.L.

CORSINO RAMOS ALFREDO JUAN

CONSTRUCTORA & INVERSIONES FAMET E.I.R.L.

CORSINO RAMOS ALFREDO JUAN

ANDEAN CONSTRUCTION ENGENEERS S.A.C.

ENCO ESPINOZA NATIVIDAD TITO

GOICOCHEA MUÑOZ JOSE OSCAR

GOICOCHEA MUÑOZ JOSE OSCAR

HUINGO HUINGO SAUL

HUINGO HUINGO SAUL

CONSTRU GROUP S.R.L.

ASTETE CARBAJAL JUAN DIEGO

FLORES ALCANTARA CESAR AUGUSTO

FLORES ALCANTARA CESAR AUGUSTO

ARAUJO GUEVARA JUAN CARLOS

ARAUJO GUEVARA JUAN CARLOS

COLQUE CUTIPA JUAN ALEJANDRO

COLQUE CUTIPA JUAN ALEJANDRO

PAJATEN CONSTRUCCIONES Y CONSULTORES

ROJAS PEZO ANDRES

PAJATEN CONSTRUCCIONES Y CONSULTORES

ROJAS PEZO ANDRES

JM CONSTRUCTORES E INMOBILIARIA S.A.C.

BAYONA SEMINARIO MANUEL ROBERTO

ARTE & VISION GRAPHS S.A.C.

CASTILLO MATOS DORA MERCEDES

ROMERO LOYOLA SERGIO JEAN FRANKO

ROMERO LOYOLA SERGIO JEAN FRANKO

CABCODI S.A.C.

CAIHUARI ARIAS OSCAR LIBORIO

SUCESION MORY HINOJOSA JUAN GUILLERMO

SUCESION MORY HINOJOSA JUAN GUILLERMO

APEMCO PERU S.A.C.

BUSTILLOS SEBASTIAN PERCY ANGEL

CONSTRUCTORA Y SERVICIOS AGUILA E.I.R.L.

DEL AGUILA SANCHEZ ENRIQUE ANIBAL

REYES CARRANZA TERESO DE JESUS

REYES CARRANZA TERESO DE JESUS

CONFECCIONES Y COMERCIALIZADORA JULQUICH S.A.C.

QUIÑONES CHAVARRIA JULIO

CONSTRUCTORA, SERVICIOS Y REPRESENTACIONES GERY E.I.R.L. DIAZ RAMIREZ ELIANA O INGENIERIA PARA LA CONSTRUCCION SRLTDA

CESPEDES HINOJOSA MARIA AUGUSTA

CONSTRUCTORES Y SERVICIOS A&E LAVADO S.A.C.

ROJAS PAREDES SARA ELIZABETH

CONSTRUCTORES Y SERVICIOS A&E LAVADO S.A.C.

ROJAS PAREDES SARA ELIZABETH

JH-NISSI E.I.R.L.

PINEDA LOZANO PROSPERO OBANDO

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

346.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

32.50

S/.

778.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

77.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

346.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

778.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

97.00

S/.

346.00

S/.

345.50

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145803561 20145803633 20145803669

RUC/DNI 20551924646 10414397153 10214112928

20145803680

20455916977

20145803774

20490414208

20145803826 20145803829

10102975613 20405441862

20145803837

10413689606

20145803845

10275759541

20145803878 20145803880 20145803881

20482091904 20493138708 20493138708

20145803913

10456336910

20145803914

20539592883

20145804047 20145804048

10012075877 10419785631

20145804189

20153513571

20145804256

10079481985

20145804286 20145804379

20421421669 20408009643

20145804502

10282975004

20145804507

20452468418

20145806049 20145806123 20145806180

10198339356 20131354950 10008065743

20145806337

20490523597

20145806430

20451519213

20145806506 20145806521

20344330205 10101928468

3462

20145806524

20568345593

3463

20145806562

20554224351

3464 3465 3466 3467 3468 3469 3470 3471

20145806591 20145806612

20571332443 20571363756

20145806616

20560098252

20145806648

20533688595

20145806734 20145806886 20145806913 20145806972

10198103778 20486792001 20531883544 20392560298

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ELECTROMECANICA J & C S.A.C.

BARRETO MORALES CARLOS JAVIER

FLORES JARA GEORGE EDWARD

FLORES JARA GEORGE EDWARD

COELLO BARRIOS LUIS ENRIQUE

COELLO BARRIOS LUIS ENRIQUE

NEGOCIOS E INVERSIONES LLANLLARIY S.R.L.

CALDERON SANCHEZ GENARO AMILCAR

KORAWIRE CONTRATISTAS GENERALES E.I.R.L.

HURTADO PALOMINO ABEL

TAVERA COLUGNA JAVIER OSWALDO

TAVERA COLUGNA JAVIER OSWALDO

INGEMET CPI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA HUALPA CHOQUE PEDRO TIBURCIO LOZADA SALDARRIAGA EDUARDO MARTIN

LOZADA SALDARRIAGA EDUARDO MARTIN

GOICOCHEA MUÑOZ JOSE OSCAR

GOICOCHEA MUÑOZ JOSE OSCAR

MADIC S.A.C.

VARGAS LOPEZ MARIA IRMA DEL CARMEN

E.C. CONSTRUCTORA E.I.R.L.

AGURTO FLORES HECTOR DE GABRIEL

E.C. CONSTRUCTORA E.I.R.L.

AGURTO FLORES HECTOR DE GABRIEL

AGUILAR ANTICONA SINDY ELENA

AGUILAR ANTICONA SINDY ELENA

CRISTIVAL S.A.C.

FUENTES RAMIREZ SANDY KARINA

HUANCAPAZA CHALLCO SABINO

HUANCAPAZA CHALLCO SABINO

QUISPE CONCHA JOSE NESTOR

QUISPE CONCHA JOSE NESTOR

INSTITUTO PERUANO DE ADMINIST MUNICIPAL

GUTIERREZ MARTINEZ MARCO TULIO

ESCOBAL MC EVOY EDUARDO GONZALO

ESCOBAL MC EVOY EDUARDO GONZALO

AUSENCO PERU S.A.C.

COYA BOYCO ALBERTO

EMPRESA CONSTRUCTORA, CONSULTORA 'YOSALDI ARCANGEL'ARCE S.R.L.ARELLANO ERNESTO ZAMORA MENDOZA MARIO AMERICO

ZAMORA MENDOZA MARIO AMERICO

PROYECTOS ASESORAMIENTO Y CONSTRUCCION INGENIEROS S.A.C. GUILLEN GUEVARA PERCY PASTOR GARCIA CASQUI TEODOSIO

GARCIA CASQUI TEODOSIO

JAVI S.A. CONTRATISTAS GENERALES

ASTUCURI LOZANO CLODOALDO

RAMIREZ ROJAS SALOMON SATURDINO

RAMIREZ ROJAS SALOMON SATURDINO

MACUZA INGENIEROS S.A.C

CUNO SONCCO HERNAN

RPCBUS S.A.C.

CACERES PAUCARPURA ALFREDO ARTURO

QUALITY CONSTRUCTORA S.A.

RAMIREZ RAMIREZ ROCIO MARISOL

SULCA MEDINA CLAUDIO

SULCA MEDINA CLAUDIO

INVERSIONES Y CONSTRUCCIONES GUNG HO S.A.C.

MEDINA MARIN JUANA DEL PILAR

INMOARQ S.A.C.

KONG SAN CARRILLO BRUNO EDUARDO

SER & CON E.I.R.L.

PADILLA VARGAS KARINA FIORELLA

CONSORCIO MACAR S.A.C.

DOMINGUEZ LOPEZ JENNY MARLENE

INVERSIONISTAS FERRETEROS L & M S.R.L.

VIVANCO REYES MIGUEL ANGEL

CORPORACION KATHERIN E.I.R.L.

ALVA ORTEGA JUAN CARLOS

ESPINOZA ESPINOZA DE TURIN MERI ELIZABETH

ESPINOZA ESPINOZA DE TURIN MERI ELIZABETH

CORPORACION PRISMA S.A.C.

HURTADO SAENZ GRACE GYSELA

INVERSIONES CROPERU S.A.C.

BAZAN SAN MARTIN SANDRO RONY

CALIDAD` XPORTACION S.A.C.

VIGIL BERNUY CARLOS ENRIQUE

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

116.00

S/.

47.00

S/.

75.00

S/.

218.00

S/.

24.50

S/.

218.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145807035 20145807076 20145807165

RUC/DNI 10212612982 20517942490 20532362947

20145807205

20401980831

20145807210

20454386273

20145807263 20145807305

10001115079 20573026668

20145807356

20571320607

20145807467

20566081769

20145808909 20145808959 20145809005

20548134901 20520006703 10456016125

20145809023

10316558521

20145809057

20482829113

20145809082 20145809083

20532087890 20445474496

20145809141

20573873603

20145809152

20573873603

20145809163 20145809204

10012716937 10072248291

20145809239

10329816104

20145809270

20440465472

20145809285 20145809376 20145809377

20427651470 20561212261 20561212261

20145809454

10282050787

20145809632

20504958923

20145809829 20145809830

20571358329 10088490946

3501

20145809977

10199153264

3502

20145810032

20448398731

3503 3504 3505 3506 3507 3508 3509 3510

20145810046 20145810100

20533297308 20529864192

20145810218

20228715523

20145810253

10467493031

20145810262 20145810273 20145810345 20145810410

10310154003 20516604558 20217225966 20494759773

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CHAVEZ ROJAS JAVIER LUIS

CHAVEZ ROJAS JAVIER LUIS

A & V CONTRATISTAS EJECUTORES S.A.C.

ARBIZU SIERRA CESAR ELIAS

GRUPO ASYLUM SOCIEDAD ANONIMA CERRADA - GRUPO ASYLUM PAREDES S.A.C.RAMOS GLADIS ELIZABETH FERRETERIA EL METRO SRL

PAUL MARX VILLAFUERTE CASSANA

SONVIL CONSTRUCTORES E.I.R.L.

QUISPE HUANCA MARY LUZ

MEDINA ALEGRIA TEDDY ALEXANDER

MEDINA ALEGRIA TEDDY ALEXANDER

EMPRESA DE SERVICIOS MULTIPLES ZAMVIC INGENIEROS

MAURICIO CALERO JULIO CESAR

INVERSIONES LA ROSA NAUTICA S.R.L.

ROSAS PRUDENCIO JUAN MANUEL

C & J GENERA S.A.C.

RIOS MORENO GUADALUPE

IPBFARMA S.A.C.

LAZARTE ALATRISTA ROXANA ELVIRA

CONSTRUCTORA OBANDO'S CONTRATISTAS GENERALES

CESAR BRADY OBANDO PLANTARROSA

GOICOCHEA OLIVARES JOSE WILDER

GOICOCHEA OLIVARES JOSE WILDER

ARRIVASPLATA LOLI FANI MILAGRITOS

ARRIVASPLATA LOLI FANI MILAGRITOS

ESP CONSTRUCCIONES Y EDIFICACIONES S.A.C.

POLO JULCA GONZALO

LUNKARPERU S.A.C.

CAMARENA LUNA RICHARD EDUARDO

KAMMER S.A.C.

CAMARENA LUNA RICHARD EDUARDO

CONSORCIO CAFE CAPIS S.R.L.

LLACTAHUAMAN LEANDRO ANTONIO

CONSORCIO CAFE CAPIS S.R.L.

LLACTAHUAMAN LEANDRO ANTONIO

CHAIÑA ONQUE ELISBAN ROMUALDO

CHAIÑA ONQUE ELISBAN ROMUALDO

LI SUAREZ VDA DE RAMOS DINA CARMEN

LI SUAREZ VDA DE RAMOS DINA CARMEN

LLANOS CAPA JULISSE MABEL

LLANOS CAPA JULISSE MABEL

NEGOCIACIONES Y PROYECTOS YAURI S.C.R.L

YAURI VILCA FELIPE

CONTRATISTAS DE SERV.BS.Y SEGURIDAD SRL

CANDELA ROJAS EDGAR DOBERTO

CONSTRUCTORA Y SERVICIOS GENERALES ZOMAT EIRL

VEGA REGALADO CESAR LENIN ADRIAN

CONSTRUCTORA Y SERVICIOS GENERALES ZOMAT EIRL

VEGA REGALADO CESAR LENIN ADRIAN

JAIME FLORES MANUEL JESUS

JAIME FLORES MANUEL JESUS

INVERSIONES JAM S.A.C

BURGOS OSORIO MARIA MARLENE

J & V CONTRATISTAS S.A.C.

CAMPOS PILLACA VICTOR

ROMERO OTERO PERCY SILVIO

ROMERO OTERO PERCY SILVIO

BUSTIOS GALVAN JOSE ANTONIO

BUSTIOS GALVAN JOSE ANTONIO

GRIFO PLATERIA

PACHECO ANCCORI RAUL

SUMINIST. Y SERVICIOS ALIMENTICIOS S.A.C

MAMANI QUISPE MARIA CRISTINA

ASOC. DE MANT. VIAL Y SS MULTIPLES VIRGEN DEL PARAJE

MANCHAY ORTIZ FELICIANO

CLINICA HUANUCO E I R LTDA

VENTURO CASTRO WILLANS GERBERT

MEJIA SILVA JUNIOR PERCY

MEJIA SILVA JUNIOR PERCY

BARRIENTOS AYALA VILMA

BARRIENTOS AYALA VILMA

MEGA ODONTHO E.I.R.L.

NAVARRO HURTADO CARLOS MANUEL

CONSTRUCTORA VER SA

HUARANCA DURAND ZUSY

RE CONTRATISTAS GENERALES E.I.R.L.

CHALCO ORTIZ DAVID

Importe de Desembolso S/.

32.50

S/.

345.50

S/.

47.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

346.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

24.50

S/.

24.50

S/.

47.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

75.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

75.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145810435 20145812104 20145812261

RUC/DNI 20568438257 20572171117 10079766416

20145812320

10017779724

20145812338

20533837779

20145812385 20145812396

10310078862 10407249921

20145812476

10181200192

20145812494

10181200192

20145812741 20145812796 20145812809

10316727684 20393189542 20393189542

20145812815

20554227024

20145812903

20568174683

20145812922 20145812976

20568659776 10077313155

20145813024

20545702101

20145813042

20529335793

20145813095 20145813105

20533173919 20532706972

20145813362

20571203988

20145813370

20571203988

20145813380 20145813391 20145813569

20571203988 20571203988 20481437173

20145815067

10441465616

20145815069

20518863216

20145815172 20145815207

20491082811 10026220055

3540

20145815341

10416894251

3541

20145815384

20528094954

3542 3543 3544 3545 3546 3547 3548 3549

20145815411 20145815545

20572255302 10316335999

20145815566

20522634761

20145815569

20536038826

20145815660 20145815695 20145815722 20145815855

20494899435 10098506522 10053926750 20529930756

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ENGINEERS A&M S.A.C.

HUAYLLANI MATAMOROS MILTON

COORPORACION UNION SOCIEDAD ANONIMA CERRADA

LOPEZ PISCO MIGUEL ANGEL

ESPINOZA REYES YERSON MIULER

ESPINOZA REYES YERSON MIULER

POMA CRISPIN ANGEL REY

POMA CRISPIN ANGEL REY

ASHLY CONTRATISTAS E.I.R.L.

COLONIA RAMOS CESAR AUGUSTO

PARIONA MUÑOZ VICTOR FRANCISCO VICENTE

PARIONA MUÑOZ VICTOR FRANCISCO VICENTE

GONZALES RIOJA CELINA VANESSA

CARMONA VASQUEZ ANGELICA

LEON KOO CARLOS ALBERTO

LEON KOO CARLOS ALBERTO

LEON KOO CARLOS ALBERTO

LEON KOO CARLOS ALBERTO

RAMIREZ TOLEDO LUCIO RUBEN

RAMIREZ TOLEDO LUCIO RUBEN

ROHLEY ORIENTE CORPORATION E.I.R.L. - ROHLEC E.I.R.L.

MALPARTIDA MOYA NILTON GIOVANNI

ROHLEY ORIENTE CORPORATION E.I.R.L. - ROHLEC E.I.R.L.

MALPARTIDA MOYA NILTON GIOVANNI

ALTER CASSU SOCIEDAD ANONIMA CERRADA - ALTER CASSU S.A.C. MANRIQUE MAGUIÑA KAROL MARIBEL INVERSIONES & CONSTRUCTORA MAXICON E.I.R.L.

OCHOA TRUJILLO FANNY MARIOL

CONTRATISTAS ENGINNERING INKA S.A.C.

GUTIERREZ ROJAS EDWIN

SICCHAR VALDEZ JAVIER ENRIQUE

SICCHAR VALDEZ JAVIER ENRIQUE

REPRESENTACIONES MADEP S.A.C.

ROJAS ORE MARIO ALBERTO

SERVICIOS INTEGRALES CAJAMARQUINOS S.A.C - SERVINTEC S.A.C NOVOA PACHAMANGO MARIO MIGUEL FERRISUR INVERSIONES S.R.L.

QUISPE TICAHUANCA ELIAS

EKITA SOCIEDAD ANONIMA CERRADA

QUISPE TICAHUANCA ELIAS

GISS CONSTRUCTION E.I.R.L.

SALCEDO SAAVEDRA IVAN FRANKLIN

GISS CONSTRUCTION E.I.R.L.

SALCEDO SAAVEDRA IVAN FRANKLIN

GISS CONSTRUCTION E.I.R.L.

SALCEDO SAAVEDRA IVAN FRANKLIN

GISS CONSTRUCTION E.I.R.L.

SALCEDO SAAVEDRA IVAN FRANKLIN

HVG CONTRATISTA GENERALES SAC

VALLE GUINET HECTOR

MAMANI QUISPE WILBERT

HUALLPARTUPA HUAYTA BONIFACIO

STUDIO INDIGO S.A.C.

TANAKA CONCHA RODOLFO CRISTHIAM

PASURI E.I.R.L.

PORRAS RIOS YOLISA

RUIZ CHAPILLIQUEN RONALD PACIANO

RUIZ CHAPILLIQUEN RONALD PACIANO

SURCO MONTES RAMIRO CARLOS

SURCO MONTES RAMIRO CARLOS

INVERSIONES DAMARIS E.I.R.L

IRVING CONTRERAS MUÑOZ

CONSTRUCTORA ARES DEL PERU SOCIEDAD ANONIMA CERRADA PUERTA VILLACORTA JOSE LUIS OSMA MAGUIÑA VICTOR FREDI

OSMA MAGUIÑA VICTOR FREDI

BROSS PERU E.I.R.L.

URBINA MILLAN MARIA ELENA

ATENAS MULTISERVICE S.A.C

DIAZ URBINA ANTONIO ISAAC

C Y C VILLANUEVA S.R.L.

HUAYTA CHOQUE LEONOR CARMEN

MORI FLORES JESUS ORLANDO

MORI FLORES JESUS ORLANDO

CASTRO ROJAS CARROLL

CASTRO ROJAS CARROLL

IMPERIO COR INVERSIONES E.I.R.L

CORDERO SILVA RICARDO ANDRE

Importe de Desembolso S/.

47.00

S/.

302.00

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

346.00

S/.

47.00

S/.

24.50

S/.

24.50

S/.

32.50

S/.

47.00

S/.

75.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

345.50

S/.

345.50

S/.

24.50

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

96.40

S/.

47.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145816100 20145816218 20145816255

RUC/DNI 20494899435 20494790344 10068308629

20145816286

20385277548

20145816289

20516749017

20145816356 20145816375

10800415859 20477703519

20145816452

20548084025

20145816500

20526454091

20145816837 20145816838 20145816887

20526203501 20494222966 10327947678

20145817002

10024169591

20145818921

20445710645

20145818925 20145818933

20445710645 20409333100

20145819005

20393529742

20145819012

20393529742

20145819034 20145819053

10418600409 20347262642

20145819124

20534022752

20145819156

20409460632

20145819167 20145819188 20145819216

10296168586 20524781469 10198966555

20145819227

20528958801

20145819253

20522173933

20145819257 20145819277

20519252628 20487379604

3579

20145819325

10200261416

3580

20145819383

10437020049

3581 3582 3583 3584 3585 3586 3587 3588

20145819402 20145819417

20295662833 10453509864

20145819458

10036753094

20145819480

20491660105

20145819520 20145819521 20145819609 20145819708

10164109505 20480581165 20448148620 20447783518

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

C Y C VILLANUEVA S.R.L.

HUAYTA CHOQUE LEONOR CARMEN

SERCOP S.R.L.

REVILLA CANALES NARDA BEBELUZ

ROMERO RENTERIA QUINTILIANO HIPOLITO

ROMERO RENTERIA QUINTILIANO HIPOLITO

EXTERMINACION Y CONTROL DE PLAGAS S.R.L.

RUIZ VASQUEZ DAVID BENJAMIN

SERVICIOS GENERALES SPEEDY E.I.R.L.

RUIZ VASQUEZ DAVID BENJAMIN

ARENAS RISALAZO FRUCTUOSO

ARENAS RISALAZO FRUCTUOSO

CONSTRUCCIONES GENERALES ALFOCEL E.I.R.L.

CALDERON CAMARGO ALFONSO ATILIO

DE OSTERLING E.I.R.L.

OSTERLING GARIBOTTO ENRIQUE GUILLERMO

NORPERUANA CONTRATISTAS S.A.C.

SANCHEZ MORALES ANGELITA

CONSTRUCTORA SANCHEZ CERRO E.I.R.L

CUNYA PAUCAR MIGUEL ANGEL

CIA DEL PERU S.A.C.

MARROQUIN PEÑAFIEL ELIAS SAMUEL

BENITES SALDAÑA YONY ROHEL

BENITES SALDAÑA YONY ROHEL

QUISCA OTAZU ELENA

QUISPE CALCINA JUAN CRISOSTOMO

CONSUL, CONSTR Y SS GENERALES MACARO S.A.C.

MORERA PEREYRA CARLOS ENRIQUE

CONSUL, CONSTR Y SS GENERALES MACARO S.A.C.

MORERA PEREYRA CARLOS ENRIQUE

JOPRI CONSTRUCCION BIENES Y SERVICIOS GENERALES

PUÑO ESINOZA EDWIN JOHNNY

INVERSIONES KELSY E.I.R.L.

RIOS MELLO YSAAC

INVERSIONES KELSY E.I.R.L.

RIOS MELLO YSAAC

FLORES LIMA DOMINGO

FLORES LIMA DOMINGO

ESTRELLA PRINTER S.R.L.

MARIN GOMEZ ENRIQUETA

FVC CONTRATISTAS SAC

FIGUEROA CRUZ CESAR JESUS

JAH POWER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA RAMIREZ APONTE SHEILA ELIZABETH GUTIERREZ ZAPATA MARK

GUTIERREZ ZAPATA MARK

CONSULTORES H & E ASOCIADOS E.I.R.L.

CAMARGO ORTIZ YULIANA LISBETH

OJEDA AQUINO LUIS EDGAR

OJEDA AQUINO LUIS EDGAR

EMPRESA MINERA Y CONTRATISTAS EMMYC A E

VIVAS RIMAC CESAR SAUL

GLG INVERSIONES S.A.C.

ALBINO PEREZ MANUELITO

NEOX CORPORATION S.A.C.

MERINO CANO JOSE MANUEL

LOYN INGENIEROS SOCIEDAD ANONIMA CERRADA

RUDY YALU HUAMAN SANCHEZ

VASQUEZ- CAICEDO PEREZ GIOVANNA

VASQUEZ- CAICEDO PEREZ GIOVANNA

MARTINEZ QUIÑONEZ ROSA ANGELA

MARTINEZ QUIÑONEZ ROSA ANGELA

PROV.ACEROS PARA LA IND.METAL MECAN.SAC.

BENDER OVIEDO JOHN WOL

TERRONES TOLEDO JAVIER

TERRONES TOLEDO JAVIER

SALAZAR CARRILLO JOSE CARLOS

CRUZ LEON LEYDI LAURA

SERVICIOS MULTIPLES CAMPO FERTIL S.R.L.

ALTAMIRANO GAMONAL EFIGENIO

TORRES VASQUEZ LUIS ALBERTO

TORRES VASQUEZ LUIS ALBERTO

CAM PERU MAQUI. ING.CONTRATISTAS GENERALES S.A.C.

VARGAS ZUMAETA HAMILTON

CORPORACION CAFAT S.A.C.

PUMA PARIAPAZA JUSTINA ALBERTA

CONSTRUCTORA Y CONSULTORA PERUBRAS

MERMA MERMA JULIO RONALD

Importe de Desembolso S/.

75.00

S/.

116.00

S/.

32.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

83.00

S/.

345.50

S/.

218.00

S/.

345.50

S/.

96.40

S/.

116.00

S/.

116.00

S/.

47.00

S/.

75.00

S/.

75.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

96.40

S/.

345.50

S/.

75.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

24.50

S/.

175.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145819735 20145819793 20145819798

RUC/DNI 20556013561 10434608169 10434608169

20145819828

20103919208

20145819877

10165186686

20145819898 20145820042

20573066619 10267078187

20145839062

20573257040

20145839067

10018741046

20145839142 20145839149 20145839154

20452556465 20488084250 20529270560

20145839163

20529270560

20145839190

10102235164

20145839245 20145839270

20409383972 20467534026

20145839368

20550963176

20145839372

10329158662

20145839381 20145839409

10428084981 20559660877

20145839463

20539843550

20145839491

20512751521

20145839498 20145839621 20145839643

10234611408 10416032454 10061694817

20145839777

20527551405

20145839850

20496015224

20145839883 20145839891

10232611150 10079185723

3618

20145839964

10090718164

3619

20145840142

20526246731

3620 3621 3622 3623 3624 3625 3626 3627

20145840161 20145882264

20573850735 10100024948

20145882289

20564395103

20145882390

10214718761

20145882592 20145882611 20145882778 20145882879

10181793789 20393402165 10296946325 20490940864

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INGENIUM INNOVACION Y TECNOLOGIA S.A.C.

VASQUEZ CALLO JUAN MANUEL

QUINTANILLA VARGAS LUIS ANTONIO

QUINTANILLA VARGAS LUIS ANTONIO

QUINTANILLA VARGAS LUIS ANTONIO

QUINTANILLA VARGAS LUIS ANTONIO

M Y P CONTRATISTAS GENERALES SRLTDA

SOTOMAYOR HERNÁNDEZ JOSÉ ANTONIO

NECIOSUP GOMEZ PEDRO

NECIOSUP GOMEZ PEDRO

GRUPO TOVALINO SOCIEDAD ANONIMA CERRADA

TOVALINO ESPINOZA RONALD IVAN

LA TORRE VALLE DAYVE

LA TORRE VALLE DAYVE

SERVICIOS GENERALES CRISTOPHER KING

MARTINEZ CARRASCO ROLANDO

ESCOBAR ZAPANA MARCIAL BACILIDES

ESCOBAR ZAPANA MARCIAL BACILIDES

CAPRICORNIO CONTRATISTAS CONSULTORES ASOCIADOS S.A.C. ORE BORDA JOSEPH WARNER IMPORT ADBEEL MILAGRO DE DIOS E.I.R.L.

CASTRO LLONTOP PEDRO ANTONIO

C-LINH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADACABANILLAS JACINTO ENRIQUE LUIS C-LINH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADACABANILLAS JACINTO ENRIQUE LUIS SANCHEZ CAMPOS RENAN ADEMAR

SANCHEZ CAMPOS RENAN ADEMAR

EXPORT IMPORT ROMECOR E.I.R.L.

ROMERO ALEMAN SANTOS ALBERTO

AMERICA MOVIL PERU S.A.C.

DIMAS DARWIN VEGA SOTO

AREA 3.0 CONSULTORIA Y CONSTRUCCION S.A.C.

CALDERON OBREGON LUIS ALBERTO

TORRES MONTORO MANUEL ANTONIO

TORRES MONTORO MANUEL ANTONIO

ARRASCUE DIAZ ENRIQUE JULIAN

ARRASCUE DIAZ ENRIQUE JULIAN

CONSTRUCTORA BABRI S.A.C.

VALDERRAMA CUEVAS WILSON

MICOSER S.A.

INFANTES OLOYA FRANCISCO EDUARDO

GMO CONTRATOS GENERALES SOCIEDAD ANONIMA CERRADAAGURTO ORREGO MARION DAVILA MUNARRIZ JAIME

DAVILA MUNARRIZ JAIME

PAREDES JIMENEZ ZORAYMA ELIDA

PAREDES JIMENEZ ZORAYMA ELIDA

VALENCIA FALCON ESCOLASTICO

VALENCIA FALCON ESCOLASTICO

APROLAC

PABLO PEDRO ROMAN HUISA

PROYECTOS EN INGENIERIA Y SERVICIOS GENERALES E.I.R.L.

CAMPOS CORREA JORGE IVAN

HUAMAN LAURENTE HAYDEE

MONTESINOS CUBA OLMER EDWING

MENDOZA SALAZAR LUIS ENRIQUE

MENDOZA SALAZAR LUIS ENRIQUE

FIGUEROA CHAVEZ IRMA ROSARIO

FIGUEROA CHAVEZ IRMA ROSARIO

NEGOCIOS Y SERVICIOS GENERALES LENIN Y ROMEL S.R.L.

NIÑO RIVERA SEGUNDO SANTIAGO

SERVICIOS GENERALES TRIGAL J & A S.A.C.

TRILLO TOCAS JORGE ANTONIO

GUTIERREZ CARDENAS JUAN PABLO

MAGALLANES VENTURA MARIA DEL CARMEN

CORBSSAG S.R.L.

HURTADO PEÑA SILMA

MEZA SIANCAS EDUARDO LIZANDRO

MEZA SIANCAS EDUARDO LIZANDRO

TAKAHASHI RAMIREZ HENRY PAVEL

TAKAHASHI RAMIREZ HENRY PAVEL

REPRESENTACIONES KARLITA E.I.R.L.

GAMEZ HUAYTON JUAN CARLOS

TERAN DIANDERAS BOLMER AUGUSTO

TERAN DIANDERAS BOLMER AUGUSTO

ENCON JT E.I.R.L.

TABOADA CHACON OCTAVIO

Importe de Desembolso S/.

47.00

S/.

96.40

S/.

96.40

S/.

345.50

S/.

47.00

S/.

345.50

S/.

346.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

24.50

S/.

24.50

S/.

96.40

S/.

116.00

S/.

302.00

S/.

778.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

429.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

345.50

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145882881 20145882883 20145882897

RUC/DNI 20490940864 20490940864 10316104181

20145882942

20487302725

20145883131

20543818241

20145883137 20145883316

10091856595 20529958090

20145883347

20487357031

20145883370

20561155101

20145952494 20145952512 20145952582

20564365883 20494535409 20487083314

20145952680

10218041880

20145952755

10421437381

20145952777 20145952834

20478736739 20571379679

20145952845

20531814909

20145952927

20516308827

20145952975 20145952978

10072467928 10072467928

20145953095

20548470928

20145953144

10431241221

20145953170 20145953240 20145953243

20408333742 20477250204 20477250204

20145953251

10167986949

20145953277

20451462947

20145953287 20145953303

10440623773 10407653101

3657

20145953311

10167380820

3658

20145953360

20131179261

3659 3660 3661 3662 3663 3664 3665 3666

20145953452 20145954563

10224137481 10066417889

20145954666

10153583477

20145954770

10805162037

20145954826 20145954847 20145954857 20145954860

10105549615 20555584696 10407621811 10407621811

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

ENCON JT E.I.R.L.

TABOADA CHACON OCTAVIO

ENCON JT E.I.R.L.

TABOADA CHACON OCTAVIO

HUALLPA SALAS EDGAR EFRAIN

HUALLPA SALAS EDGAR EFRAIN

INVERSIONES TAYACAJA S.A.C.

MONTAÑEZ CHAVEZ LUIS

CONSORCIO CUSCO

PASCO DAVILA EDUARDO ENRIQUE

GALINDO ECHEVARRIA DE ANGULO LUCY ESPERANZA CLAUVAN VENTAS Y SERVICIOS GENERALES E.I.R.L.

SAAVEDRA GUERRERO NARCISA ELIXENI

R & M BIOCONSTRUCCIONES S.A.C.

SALAZAR CASTRO CAROLINA DEL ROCIO

BISERCONT E.I.R.L. SERVICIOS GENERALES

CONTRERAS YOMONA CARLOS MANUEL

LWC PROJECT E.I.R.L.

CACERES VALENCIA MIGUEL ANGEL

EROVA ACTIVIDADES Y SERVICIOS EN INGENIERIA S.A.C.

CHALEN DONAYRE AARON JASSUL

MUNDO EXPRESS OPERADOR LOGISTICO COURIER S.R.L.

EDWIN CATALINO SARAVIA ROJAS

SOTELO ORTIZ CARLOS ALCIDES

SOTELO ORTIZ CARLOS ALCIDES

TARAZONA PINEDO OMAR FRANCISCO

TARAZONA PINEDO OMAR FRANCISCO

GRUPO PERUANO DE BIOINGENIERIA E.I.R.L. - GPBI E.I.R.L.

VILLANES ESTEBAN JOSE ANTONIO

CONTRATISTAS GENERALES LOS VALLES DE ANCASH E.I.R.L.

CRUZ COLONIA ELMER JHONY

ATIX GROUP S.A.C.

UGAZ CORTEZ CARLOS RAFAEL

ELECTRONICA MAFE SAC

HUAMANI ALVARADO MAXIMO

HERRERA VASQUEZ RICARDO JAVIER

HERRERA VASQUEZ RICARDO JAVIER

HERRERA VASQUEZ RICARDO JAVIER

HERRERA VASQUEZ RICARDO JAVIER

CORE NETWORK SOLUTIONS S.A.C.

HUERTAS GARCIA CESAR MANUEL

CCHAHUA SURCO VOLKS ANGEL

CCHAHUA SURCO VOLKS ANGEL

UMG UNION DE MULTISERVICIOS GENERALES E.I.R.LTDA.

MARTINEZ HERRERA JESUS

CAFASA CONTRATISTAS GENERALES S.A.C.

REYES AVALOS DEIVIS FRANK

CAFASA CONTRATISTAS GENERALES S.A.C.

REYES AVALOS DEIVIS FRANK

GARCIA SAMAME JOSE EFRAIN

GARCIA SAMAME JOSE EFRAIN

SEGURCOM PERU S.A.C.

OCAS VELASQUEZ LAURA ELENA

NONATO LUCIANO WILLINTON JHON

NONATO LUCIANO WILLINTON JHON

RIVERA VILLAR FRANCIS BERNARD

RIVERA VILLAR JOHN VERNON

SECLEN ENEQUE ARMANDO IVAN

RIVERA VILLAR JOHN VERNON

S Y S COMERCIALIZAD DE PROD DIVERSOS SRL

CESAR HUGO SILVA GARCIA

MAYLLE ALEJANDRO JUAN ANTONIO

MAYLLE ALEJANDRO JUAN ANTONIO

FARFAN HUAPAYA JOSE ALEJANDRO

FARFAN HUAPAYA JOSE ALEJANDRO

DE TOMAS DE LA CRUZ DE HUAPAYA ZULY DALILA

DE TOMAS DE LA CRUZ DE HUAPAYA ZULY DALILA

GUTIERREZ TERRAZAS GODOFREDO

GUTIERREZ TERRAZAS GODOFREDO

GUTIERREZ RODRIGUEZ ANDRES WILLIAM

GUTIERREZ RODRIGUEZ ANDRES WILLIAM

CRITICAL SOLUTIONS SAC

ORTIZ LLANOS MILUSKA JACQUELINE

SANCHEZ VASQUEZ JESUS ISMAEL

SANCHEZ VASQUEZ JESUS ISMAEL

SANCHEZ VASQUEZ JESUS ISMAEL

SANCHEZ VASQUEZ JESUS ISMAEL

Importe de Desembolso S/.

218.00

S/.

345.50

S/.

47.00

S/.

32.50

S/.

303.96

GALINDO ECHEVARRIA DE ANGULO LUCY ESPERANZA S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

345.50

S/.

195.80

S/.

47.00

S/.

345.50

S/.

116.00

S/.

345.50

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

96.40

S/.

96.40

S/.

218.00

S/.

47.00

S/.

32.50

S/.

96.40

S/.

96.40

S/.

47.00

S/.

47.00

S/.

160.30

S/.

47.00

S/.

218.00

S/.

218.00

S/.

302.00

S/.

116.00

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145954877 20145955025 20145955034

RUC/DNI 10413516922 20549153497 20549175032

20145955045

20508570261

20145955049

20570635728

20145955053 20145955058

20570635728 20487322831

20145955128

10101633409

20145955153

20450269060

20145955157 20145955169 20145955312

20450269060 20569083231 20533024247

20145955317

20533024247

20145955486

20389018181

20145955525 20145955561

20559132188 20529532513

20145955713

10316588102

20145955724

10198848838

20145955727 20145955728

20487146502 20487146502

20145955744

20568451784

20145956757

10074187540

20145956762 20145956797 20145956818

10074187540 10230988299 20111864595

20145956833

20542166534

20145956891

10429789627

20145956915 20145956923

10174461355 20448799485

3696

20145956933

20507271147

3697

20145956967

10086767240

3698 3699 3700 3701 3702 3703 3704 3705

20145956984 20145957024

20559280535 10013188993

20145957027

10256377824

20145957045

10013188993

20145957053 20145957192 20145957204 20145957220

10238736167 10011159180 10455158244 20450782727

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MAMANI JANCCO RAUL

MAMANI JANCCO RAUL

CONSICON CONSORCIO INMOBILIARIO CONSULTOR S.A.C

ZAMUDIO ZAPATA ZANDRA SARITA

DESARROLLO INMOBILIARIO CONSTRUCTOR S.A.C

ZAMUDIO ZAPATA ZANDRA SARITA

J. DUEÑAS CONSTRUCTORA S.A.C.

ZAMUDIO ZAPATA ZANDRA SARITA

NEGOCIOS Y SERVICIOS GENERALES EUROAMERICANO S.A.C. ROJAS PINTADO BARTOLOME NEGOCIOS Y SERVICIOS GENERALES EUROAMERICANO S.A.C. ROJAS PINTADO BARTOLOME VALSHAPERU S.A.C.

SENCIA RIVEROS EDGAR

LUJAN DAVILA MILTON REYNALDO

LUJAN DAVILA MILTON REYNALDO

CONTRATISTAS GENERALES ATLANTIS EIRL

HERRERA VALLENAS JORGE EMILIO

CONTRATISTAS GENERALES ATLANTIS EIRL

HERRERA VALLENAS JORGE EMILIO

DUSERR CONTRATISTAS GENERALES S.R.L.

SERPA RUIZ DULIO ALBERTO

SUPREMA M&L CONTRATISTAS GENERALES SAC

CHAMBILLA QUISPE WILBER LIDEN

SUPREMA M&L CONTRATISTAS GENERALES SAC

CHAMBILLA QUISPE WILBER LIDEN

GRUPO PLAZA S.A.

INGA HUYRA OSCAR

METALMIN-PERU S.R.L.

CUEVA OTAZU DEQUILLO SANTOS

SIP PERU INGENIEROS EIRL

SIFUENTES PINEDO JUAN JULIO

MAGUIÑA SALAZAR MAGDA GLADYS

MAGUIÑA SALAZAR MAGDA GLADYS

SANDOVAL CARHUANCO CARMELO FORTUNATO

SANDOVAL CARHUANCO CARMELO FORTUNATO

GAVARI CONTRATISTAS S.A.C.

GALARZA VARILLAS JOHNNY RUBEN

GAVARI CONTRATISTAS S.A.C.

GALARZA VARILLAS JOHNNY RUBEN

CONSTRUCTORA E INVERSIONES KELVIN E.I.R.L. - CEIK E.I.R.L. INGA CAPCHA JAVIER VALLEJO VIZURRAGA ADELINA

VALLEJO VIZURRAGA ADELINA

VALLEJO VIZURRAGA ADELINA

VALLEJO VIZURRAGA ADELINA

BENANCIO TORRES ANTONIO

BENANCIO TORRES ANTONIO

J.S. INDUSTRIAL S.A.C.

SALMON RAZURI JAVIER ALFREDO

EMPRESA CONST, CONSUL Y SERV GEN AMERICAN SILVER S.A.C. ROBLES EVANGELISTA ROOSEVELT RIVELINO LIMA ARMUTO NERY

LIMA ARMUTO NERY

CUMPA MACALOPU CLAUDIO

CUMPA MACALOPU CLAUDIO

CONSORCIO ANBESH S.R.L.

ALARCON PALAO RODRIGO ABEL

DISTRIBUIDORA DE LA CONSTRUCCION XIOMARA

JESSICA LEONOR MENDOZA PEREZ

SALAS LEGUA DORIS EDY

SALAS LEGUA DORIS EDY

CONSTRUCTORA Y PERFORACIONES MIÑA UNIDA

ESNEYDER JESUS ARAGON VILCAPE

COILA APOCUSI JUAN MARCOS

COILA APOCUSI JUAN MARCOS

ARAINDIA DOMINGUEZ AMPARO AGRIPINA

ARAINDIA DOMINGUEZ AMPARO AGRIPINA

COILA APOCUSI JUAN MARCOS

COILA APOCUSI JUAN MARCOS

CHACON VILLASANTE SANTA LUCIA

CHACON VILLASANTE SANTA LUCIA

RIOS VARGAS CALEB

RIOS VARGAS CALEB

USHIÑAHUA TENAZOA DONAL HENRY

USHIÑAHUA TENAZOA DONAL HENRY

INSTITUTO DE DESARROLLO TECNOLOGICO

SULLCAHUAMAN VALENZA TULIO

Importe de Desembolso S/.

47.00

S/.

345.50

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

346.00

S/.

346.00

S/.

218.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

75.00

S/.

75.00

S/.

96.40

S/.

218.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

96.40

S/.

75.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

32.50

S/.

47.00

S/.

96.40

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145957246 20145957275 20145957283

RUC/DNI 10024273607 10076085868 20501961869

20145957309

20450719014

20145957327

20165317581

20145957390 20145957400

10053878488 20554725997

20145957496

10106229517

20145957515

10078495451

20145957533 20145957537 20145957562

20409285962 20409244697 20527551405

20145957563

20524800510

20145957587

10165044849

20145957690 20145957693

20571423597 20571423597

20145957820

10407058700

20145957879

20563930137

20145957890 20145958020

20539477600 20448205798

20145958060

20409339132

20145958110

10167932202

20145958128 20145958192 20145958196

10053198282 20338824328 20547181795

20145958243

10076880137

20145958247

10076880137

20145958270 20145958325

20345223321 10296166621

3735

20145958445

10013001257

3736

20145958450

20565642414

3737 3738 3739 3740 3741 3742 3743 3744

20145958480 20145958485

20541143549 20541143549

20145958573

20534103671

20145958631

20568336179

20145958679 20145958716 20145958763 20145958829

20554646264 10322930246 99000018518 20565905521

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

QUISPE LOPE SABINA

QUISPE LOPE SABINA

ESCALANTE MOLINA MIGUEL ANGEL

ESCALANTE MOLINA MIGUEL ANGEL

LATINTECNA S.A

TOBAR GALINDO IVAN RAMIRO

CONSTRUCTORA INMOBILIARIA SAN JUAN DE DIOS S.R.L.

HURTADO QUISPE ANDRES PERCI

FIANSA SOCIEDAD ANONIMA

MALDONADO ROJAS EDER ALEIXO

CELIS SALINAS JOSE RICARDO

CELIS SALINAS JOSE RICARDO

WINNER CORPORATIVO S.A.C. WINCORP S.A.C.

HUAMANI GONZALES WILFREDO

QUISPE FARFAN DANTE IQUE

QUISPE FARFAN DANTE IQUE

VIDARTE LLONTOP ERWIN

VIDARTE LLONTOP ERWIN

OPERACIONES Y CONSTRUCCIONES CIVILES OPECONCI

SERNA HERRERA JUAN JOSE

CORPORACION ANRES SOCIEDAD DE RESPONSABILIDAD LIMITADA SERNA HERRERA JUAN JOSE APROLAC

ROMAN HUISA PABLO PEDRO

LAB & HEALTH SUPPLY S.A.C.

VALLE CABANILLAS PEDRO FERNANDO RAMON

CARRASCO PEREZ IBAN

CARRASCO PEREZ IBAN

CMC INGENIEROS CONSTRUCTOR S.A.C.

BUSTAMANTE PANANA MILAGROS DEL CARMEN

CMC INGENIEROS CONSTRUCTOR S.A.C.

BUSTAMANTE PANANA MILAGROS DEL CARMEN

MARIN MOINA ELVIS

MARIN MOUNA ELVIS

TRELLES VARGAS S.A.C.

TRELLES MUÑOZ JOSE ADOLFO

SALUD OCUPACIONAL INTEGRAL SAN GABRIEL

PAJUELO MACEDO MONICA PAOLA

CORPORACION MERU E.I.R.L.

FLORES MENDOZA ANA DELIA

INVERSIONES Y SERVICIOS GLENY & RENATO

MONTOYA LOPEZ GLORIA ISABEL

CORREA SERRANO JOSE RALPH

CORREA SERRANO JOSE RALPH

DEL AGUILA CHAVEZ JAVIER

DEL AGUILA CHAVEZ JAVIER

I + M INVERSIONES SOCIEDAD DE RESP. LTDA.

CASTRO HERRERA MAURICIO

ORIOS CONSTRUCTORA S.A.C.

SALAZAR NAVARRO PIERINA CAROLINA

QUILIANO BENAVIDES NELSON EDMUNDO

QUILIANO BENAVIDES NELSON EDMUNDO

QUILIANO BENAVIDES NELSON EDMUNDO

QUILIANO BENAVIDES NELSON EDMUNDO

CEMELC DIAZ S.A.C.

DIAZ ARBAIZA JOSE LUIS

QUISPE DOMINGUEZ JOSE LUIS

QUISPE DOMINGUEZ JOSE LUIS

PONCE CHECALLA DIONICIO

PONCE CHECALLA DIONICIO

MECANOELECTRO E.I.R.L.

CALAGUA OSORIO DE SARMIENTO RAIDA MARCELA

AMAZOONS CONSTRUCTORES Y SERVICIOS GENERALES S.R.L. PEZO FLORES FIDEL AMAZOONS CONSTRUCTORES Y SERVICIOS GENERALES S.R.L. PEZO FLORES FIDEL INVERSIONES JEMAS E.I.R.L.

MEJIA DURAND EDITH ANDREA

GRUPO DE COMERCIO DEL CENTRO E.I.R.L.

MATOS MOLINA NIBDA ELIZABETH

ECOTERRA INGENIEROS E.I.R.L.

RANULFO EDUARDO AGÜERO MENDEZ

VILLAVICENCIO ARTOLA WALTER DIOMIDES

VILLAVICENCIO ARTOLA WALTER DIOMIDES

LABORATORIOS EUFAR S.A.

PACHECO ARIAS CARLOS JOSE

ADEVAR CORPORACION S.A.C.

VARGAS SAAVEDRA ROMY

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

345.50

S/.

75.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

346.00

S/.

116.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

346.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

96.40

S/.

218.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145958854 20145961171 20145961191

RUC/DNI 10428439983 10416758455 20542186136

20145961243

20480068760

20145961256

10198274351

20145961264 20145961332

10433549720 10014815576

20145961453

20142907373

20145961455

20540079901

20145961475 20145961621 20145961641

10101233290 20524892376 10329140461

20145961643

10214361537

20145961691

20506235996

20145961698 20145961709

20506235996 10410820035

20145961732

20392642341

20145961881

20568978871

20145961883 20145961962

20568978871 20574646589

20145961974

20480578881

20145962013

20514257150

20145962014 20145962019 20145962177

20568278462 20568278462 20534260424

20145962186

20534260424

20145962200

10239043271

20145962236 20145963313

20555197650 10199290687

3774

20145963318

20489573157

3775

20145963448

20544812417

3776 3777 3778 3779 3780 3781 3782 3783

20145963451 20145963455

20544812417 20486859785

20145963508

10806356633

20145963563

20561303143

20145963566 20145963569 20145963578 20145963579

20559548520 20559548520 20486829959 10107984271

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

AMAO QUILCA NOEL ELOY

SANCHEZ VICENTE CARLOS ALBERTO

TICONA GUTIERREZ YOJANA JEIDY

TICONA GUTIERREZ YOJANA JEIDY

EMPRESA CONSTRUCTORA MULTISERVICIOS GLB S.R.L.

GARAY MAUYINO CIRIACO LARCO

MEZCLAS Y HARINAS FORTIFICADAS SAC

BURGA NEYRA ANGEL VICENTE

GUERRA TAQUIA EDILBERTO RENE

VILCAHUAMAN CANCHANYA RAUL EDSON

BECERRA MALCA SULEMA

BECERRA MALCA SULEMA

TURPO MAMANI JULIAN

TURPO MAMANI JULIAN

CONSTRUCTORA COSTA AZUL SRLTDA.

CHIRITO LAM LUIS ALBERTO

EYSAN CONSTRUCTORES S.A.C.

GALVEZ ALVA ELIANA BETZABETH

VEGA MESTANZA NEISERT

VEGA MESTANZA NEISERT

GOC S.A.

DURRELS PERES

VENTURA GONZALES LEONOR

VENTURA GONZALES LEONOR

ROJAS PAZOS ENRIQUE FERNANDO

ROJAS PAZOS JORGE LUIS

INTER EQUIPMENT E.I.R.L.

CHANAME CASTILLO LILIANA MARGOT

INTER EQUIPMENT E.I.R.L.

CHANAME CASTILLO LILIANA MARGOT

CASTILLO RIMAC WILDER

ALLAUCA CASTILLO WENDY JULY

GREMSAT S.A.C.

MAGUIÑA ROBLES DIOMEDES FAUSTINO

COFRADI E.I.R.L.

CANCHUMANYA CAMARGO EDITH SABY

COFRADI E.I.R.L.

CANCHUMANYA CAMARGO EDITH SABY

H.V.V. INDINGCONST E.I.R.L.

VALENZUELA FLORES MARISOL

CORPORACION JASSI EIRL.

FUENTES SALAZAR JOSE RAMON

CESTIHCO CONTRATISTAS

CERON ALBITES FANNY MARIBEL

GROUP PEOS S.A.C.

PEREZ BOZA SANTOS

GROUP PEOS S.A.C.

PEREZ BOZA SANTOS

EMP DE PROV E INJ DE CULTIVOS TROP DEL VRAE LA UNION SRL GUEVARA ORTEGA WILSON HOARDS EMP DE PROV E INJ DE CULTIVOS TROP DEL VRAE LA UNION SRL GUEVARA ORTEGA WILSON HOARDS NUÑEZ DEL PRADO COLL ENRIQUE

NUÑEZ DEL PRADO COLL ENRIQUE

YUROPA E.I.R.L.

CRUZ TAIÑA HERCELIA ZARAGOZA

MENDOZA PARIONA PEDRO DANIEL

MENDOZA PARIONA PEDRO DANIEL

INVERSIONES CHINCHAYSUYO

ALVARADO LOARTE JUAN ROMEL

CORPORACION WURTTELE S.A.C

RIOS WURTTELE JOSE RICHARD

CORPORACION WURTTELE S.A.C

RIOS WURTTELE JOSE RICHARD

CORPORACION D & D S.A.C.

DE LA CRUZ CCORA CESAR DANIEL

RUIZ MENDEZ MARLON ALEXANDER

PIÑA MUÑOZ EDUARDO JUAN

CONSULTORES, CONSTRUCTORES Y SERVICIOS CORPUS CHRISTIFUSTAMANTE S.R.L. DIAZ CATERINY SUJEIDY ROKARENA S.A.C.

POB VALENCIA VENANCIO BODA

ROKARENA S.A.C.

POB VALENCIA VENANCIO BODA

FELMAR Y HUAMANI SERVICIOS GENERALES

CONDORI VELASQUEZ NORMA

HUAMANI HUAMANI JESUS ALEJANDRO

HUAMANI HUAMANI JESUS ALEJANDRO

Importe de Desembolso S/.

47.00

S/.

218.00

S/.

345.50

S/.

116.00

S/.

346.00

S/.

47.00

S/.

32.50

S/.

345.50

S/.

116.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

96.40

S/.

47.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

302.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

345.50

S/.

218.00

S/.

346.00

S/.

345.50

S/.

96.40

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 3812

Código de Crédito 20145963585 20145963624 20145963646

RUC/DNI 20562932993 20511040729 20559548520

20145963672

20351929210

20145963716

20489601541

20145963739 20145963743

10215388196 10215388196

20145963803

20518695321

20145963819

20528982779

20145963825 20145963841 20145963868

20437335240 20490283693 20515133047

20145963870

10296459114

20145963956

10090492956

20145964015 20145964016

20514417530 20487209199

20145964055

10038610428

20145964141

20526302827

20145964149 20145964154

20393273501 20393920620

20145964184

20534339951

20145964209

20523818351

20145964224 20145964242 20145964336

10214939865 10005205595 10026903608

20145965408

20477273671

20145965418

10415367584

20145965454 20145965472

10707826717 20498448837

3813

20145965517

20529530499

3814

20145965579

10414027275

3815 3816 3817 3818 3819 3820 3821 3822

20145965720 20145965755

20530633650 20521302390

20145965786

20447262623

20145965870

20559252671

20145965894 20145965897 20145965902 20145965972

20533217126 20533216821 20533217045 20537870614

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

HSE INVESTMENT S.A.C.

ESPINOZA EDA EDDY LOUIS

MICROTEL.COM E.I.R.L.

LAZO MORENO JOSE FRANCISCO

ROKARENA S.A.C.

POB VALENCIA VENANCIO BODA

SERVICIOS GENERALES FRANCO E.I.R.L

RAMIREZ CHONG ANA DEL PILAR

GRUPO AMB S.A.C.

BASILIO CHAVEZ EDUARDO VALENTIN

SANTILLAN LI DANIEL HECTOR

SANTILLAN LI DANIEL HECTOR

SANTILLAN LI DANIEL HECTOR

SANTILLAN LI DANIEL HECTOR

KONFERENZ EIRL

OCHOA ARANGUREN DIANE STEPHANY

CONSTRUCTORA LOS ANGELES DE LIMA

HILARIO TARAZONA MARCOS PEDRO

DRAGON CONSULTORES Y ASOCIADOS SAC

VASQUEZ HOYOS ANA MARIA

CORPORACION AVEANDES E.I.R.L.

PERALTA CCORAHUA WILBER

N & M'S CONTRATISTAS GENERALES S.R.L.

NELY AYDEE LIZARASO DIAZ

DIAZ DIAZ ANGELA GIOVANNA

DIAZ DIAZ ANGELA GIOVANNA

ABREGU AUQUI IVONNE LILIANA

ABREGU AUQUI IVONNE LILIANA

GRUPO TANKAR S.A.C.

RODRIGUEZ VERGARAY RODOLFO HUGO

GRUPO SEGURO PC S.A.C.

ANCCASI HUALLPA RODRIGO

NOLE CHIRA JAVIER

NOLE CHIRA JAVIER

PETRO PORTACHUELO

LIZAMA HUACCHA CESAR ANTONIO

CONSTRUCTORA Y CONSULTORA GALLO SRL

SEGUNDO ARQUIMEDES TORRES GRANDEZ

ANALISIS DISEÑOS Y CONSTRUCCIONES E.I.R.L.

SEGUNDO ARQUIMEDES TORRES GRANDEZ

INVERSIONES ÑAÑEZ & MENDOZA SERVICIOS GENERALES S.A.CÑAÑEZ CIPRIAN DORIAN MINERALES ANDINOS MTR S.A.C.

GAMBOA LUYO SANDRO EMILIO

OCHANTE CASTILLO PAUL FELIX

OCHANTE CASTILLO PAUL FELIX

MACHACA MAQUERA RUBEN

MACHACA MAQUERA RUBEN

PINGO CARHUATOCTO CESAR

CRUZ PALACIOS JULIO CESAR

V & O BUILDERS CONSULTANTS S.A.C.

SALDAÑA YAÑEZ OSCAR

OSORIO DIAZ YENY MARITZA

MARTINEZ MINAYA LUZ VIOLETA

CARDENAS ZAMUDIO VICTORINO PAUL

CARDENAS ZAMUDIO VICTORINO PAUL

OJEDA INGENIEROS CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L. OJEDA BARBACHAN DAVID EDUARDO INGENIA PROYECTOS E INGENIERIA S.R.L

CERNA TIRADO RONALD RICHARD

ABANTO ZARATE CARLOS WILFREDO

ABANTO ZARATE CARLOS WILFREDO

AC CONTRATISTAS SRL

JESUS JOSSELL VILLANUEVA LOARTE

BUSINESS TECHNOLOGY S . A

APOLO ESPINAL CARLOS ENRIQUE

MADERERA QUINONEZ E.I.R.L.

GONZALES NAZARIO DE QUINONEZ ROSA MARIA

SYMTELNET S.R.L.

VALDIVIA LAURA ALVARO RAUL

GRUPO HINOJOSA E.I.R.L.

HINOJOSA CONTRERAS ROGELIO ANIBAL

CONTRATISTAS GENERALES 7 E.I.R.L.

HINOJOSA CONTRERAS ROGELIO ANIBAL

CORPORACION HANIBAL E.I.R.L.

HINOJOSA CONTRERAS ROGELIO ANIBAL

CORPORACION FERMED S.A.C.

OCHOCA ACOSTA JHON CARIL

Importe de Desembolso S/.

47.00

S/.

116.00

S/.

345.50

S/.

346.00

S/.

302.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

345.50

S/.

77.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

96.40

S/.

116.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

96.40

S/.

346.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

116.00

S/.

346.00

S/.

302.00

S/.

302.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145966059 20145966065 20145966073

RUC/DNI 10105078671 20177777774 10166009214

20145966077

20546245064

20145966133

10100215522

20145966138 20145966166

20487499685 10235568379

20145966168

20543124151

20145966170

20543124151

20145966194 20145967302 20145967402

20503919908 10024120282 20494032083

20145967414

20542208717

20145967495

20490390937

20145967580 20145967633

20529530499 20564515109

20145967652

20564515109

20145967708

20448826806

20145967722 20145967775

10103823116 20551009344

20145967817

20480007973

20145967854

10316241650

20145968032 20145968130 20145968133

20515430505 10335958719 20448607080

20145968153

20448059791

20145968160

20448059791

20145968163 20145968167

20448059791 20101198805

3852

20145968216

10416545966

3853

20145968217

10096701891

3854 3855 3856 3857 3858 3859 3860 3861

20145968225 20145968231

20542725886 20495086624

20145968257

20326387593

20145968317

20568321066

20145968351 20145968364 20145968424 20145970011

10408416626 20556150126 20562816497 10023986243

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

MAYTA RAMIREZ OSCAR HIPOLITO

MAYTA MORALES SHIRLEY NATHALIE

BRAVO MARINO BRAMAR E.I.R.L.

CAMPOS HUAMANCHUMO JUAN AMADOR

CAMPOS HUAMANCHUMO JUAN AMADOR

CAMPOS HUAMANCHUMO JUAN AMADOR

BERAZA IMPORT S.A.C

CARRASCO HERNANDEZ JIMMY CARLOS

VILCA CACERES JOSE ANTONIO

VILCA CACERES JOSE ANTONIO

TUESTA CONSULTORES Y EJECUTORES E.I.R.L

TUESTA SANTILLAN MARIO

SAAVEDRA FLORES SABINO

SAAVEDRA FLORES SABINO

JKS CONSULTING SOCIEDAD ANONIMA CERRADA - JKSC S.A.C. SAAVEDRA FLORES SABINO JKS CONSULTING SOCIEDAD ANONIMA CERRADA - JKSC S.A.C. SAAVEDRA FLORES SABINO ESTERILIZA S.A

LEONCIO ORESTES GONZALES SOTELO

ASCUNA AQUISE COSME ROBER

ASCUNA AQUISE COSME ROBER

R&G CONSTRUCCIONES Y SERVICIOS S.A.C

CALEF ISAAC TENAZOA

DEL AGUILA CONSTRUCTORES E.I.R.L.

MELENDES PADILLA JAVIER

EMPRESA DE SERVICIOS GENERALES HORISON

ROGER CCOPA HUAHUISA

INGENIA PROYECTOS E INGENIERIA S.R.L

CERNON TIRADO RONALD RICHARD

SALAS INGENIEROS & CONTRATISTAS E.I.R.L.

SALAS COLQUE RODRIGUO

SALAS INGENIEROS & CONTRATISTAS E.I.R.L.

SALAS COLQUE RODRIGO

CONSTRUCTORA G & C LLANK'AY SOCIEDAD ANONIMA CERRADA GARATE SALAS JOSE WILLBER ZEGARRA CHOTA GADIEL

ZEGARRA CHOTA GADIEL

INVERSIONES AJ VIAL S.A.C.

ALCANTARA GAMARRA DE VILLA PRIMITIVA

INGENIERIA & TECNOLOGIA CONTRATISTAS GENERALES S.R.L. CALLE SAMPEN LUIS MARTIN CABELLO MENDOZA RODOLFO

CABELLO MENDOZA RODOLFO

CONSTRUCTORA PAFARI S.R.L.

GODOY PALOMINO KATIA PALMIRA

DIAZ CUBAS MELANIO

DIAZ CUBAS MELANIO

FL SOL DEL ALTIPLANO S.R.L.

ARAPA LUQUE EDGAR LUIS

KAPIA CONSULTORES & CONTRATISTAS GENERALES

CRUZ CHAMBILLA KARINA

KAPIA CONSULTORES & CONTRATISTAS GENERALES

CRUZ CHAMBILLA KARINA

KAPIA CONSULTORES & CONTRATISTAS GENERALES

CRUZ CHAMBILLA KARINA

EQUIPOS Y MEDICINAS SAC

RONAL ARTURO ACOSTA NARREA

CCALLATA LUPACCA CLOTILDE EUGENIA

CCALLATA LUPACCA CLOTILDE EUGENIA

QUISPE HUARACA EDOGINES ANDRES

QUISPE HUARACA EDOGINES ANDRES

TAMELIN E.I.R.L.

TIPULA MIRAMIRA EDWIN

A A INGENIERIA Y CONSTRUCCION S.A.C

ALEGRIA QUINCHO ROSARIO LUZ

SAN QUIRINO CONSTRUCTORES SRL

PEREZ ACUÑA ROGER HUGO

LUNA TURQUESA ASOCIADOS S.R.L.

MEZA FIGUEROA NORA LELIA

DAZA QUINTA LEO LUCIO

DAZA QUINTA LEO LUCIO

TODOSERVICIOS GENERALES E.I.R.L.

FARIAS DE LOS SANTOS ALFREDO

QMC INVERSIONES DE PROYECTOS DE INGENIERIA. S.A.C.

GAMARRA GARCIA ORLANDO JORGE

VILCA VILLA MAGDALENA EPIFANIA

VILCA VILLA MAGDALENA EPIFANIA

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

345.50

S/.

32.50

S/.

32.50

S/.

47.00

S/.

302.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

47.00

S/.

345.50

S/.

345.50

S/.

218.00

S/.

83.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

77.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145970048 20145970094 20145970128

RUC/DNI 10417594936 20531003331 10429964445

20145970138

20111400840

20145970185

20100111838

20145970221 20145970235

20481475857 20542493730

20145970238

20542493730

20145970308

20407888830

20145970322 20145970337 20145970580

20526304013 20565579542 20448807097

20145970601

20553896089

20145970725

20524249503

20145970727 20145970735

20521603837 20282062080

20145970785

10456200554

20145970793

10418780491

20145970840 20145970849

10803383796 10802069516

20145970870

20494911079

20145970885

20568640676

20145970886 20145970893 20145970951

20494911079 20494911079 20554172700

20145970959

10426759760

20145971006

10401159164

20145971093 20145971098

20552573707 20552573707

3891

20145971101

20394045757

3892

20145971159

20534838019

3893 3894 3895 3896 3897 3898 3899 3900

20145971169 20145971210

10316666154 20409396012

20145971222

20409396012

20145971313

20494794412

20145971317 20145971321 20145971324 20145971336

20494794412 20494794412 20494794412 20542038293

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

APAZA VALERO ALEXANDER

APAZA VALERO ALEXANDER

CONSTRUCTORA QUITACOCHA SRL

PRETEL TREJO VICKY MARISOL

JOYO RODRIGUEZ JOHAN PAUL

JOYO RODRIGUEZ JOHAN PAUL

CODIM S.R.L.

MORENO REYES IGNACIO

GRIFOS ESPINOZA S.A.

GERSON ALEXIS FARRONOQUE ESTRADA

FERVAGER SAC

BLANCA ANALIA DEL PILAR VALLEJO MORALES

GRUPO JHAMILY SOCIEDAD ANONIMA CERRADA

FERRUZO MAXIMILIANO RENZO ROMELL

GRUPO JHAMILY SOCIEDAD ANONIMA CERRADA

FERRUZO MAXIMILIANO RENZO ROMELL

CORPORACION PERUANA DE CONSTRUCCION

ROJAS HUAMAN FIDENCIA MAGNA

RAPEXPSER E.I.R.L.

PEDRO ALFONSO CARRASCO SIERRA

EFESAL E.I.R.L.

SALHUANA QUIROZ FERNANDO JUVENAL

ADZ CONSTRUCTOR S.A.C.

ARCE VILCA HUGO RENAN

ERSILES GRUPO ASOCIADOS S.A.C.

SILVA ESPINOZA ERNESTO EMILIO

HARUMY INDUSTRIAS S.R.L.

PERALTA BARRIENTOS JOSE DEL CARMEN

TRUGAM GROUP S.A.C.

TRUJILLO ESPINOZA RENE HERNAN

AVANZADA TECNOLOGIA Y SERVICIOS S.A.C

RIOS CRISPIN PEDRO GONZALO

BARAZORDA MARTINEZ YAKELIN

BARAZORDA MARTINEZ YAKELIN

ALDERETE HUAYNATE MARCO ANTONIO

ALDERETE HUAYNATE MARCO ANTONIO

VEGA SALAS JESUS ANTONIO

VEGA SALAS JESUS ANTONIO

CHIPA QUISPE VICTORIA

CHIPA QUISPE VICTORIA

MISER CONTRATISTAS GENERALES S.A.C.

CAMPOS ULLOA RAUL ELIAS

GRUPO FLORESS CORPORACION DE CONSTRUCTORAS

SARMIENTO ROJAS MELISSA LIZETH

MISER CONTRATISTAS GENERALES S.A.C.

CAMPOS ULLOA RAUL ELIAS

MISER CONTRATISTAS GENERALES S.A.C.

CAMPOS ULLOA RAUL ELIAS

PROYECTOS CONSTRUCCION Y SERVICIOS EIRL

ROBLES ANGULO EDDY ELMER

CRUZ TANDAYPAN EDGAR MARTIN

CRUZ TANDAYPAN EDGAR MARTIN

VERA BUTRON VANESSA MARIEL

VERA BUTRON VANESSA MARIEL

CONSORCIO KATHYMAR S.A.C.

YOVERA TELLO WILLIAM ALFREDO

CONSORCIO KATHYMAR S.A.C.

YOVERA TELLO WILLIAM ALFREDO

MULTISERVICIOS JHON ALEX S.R.L.

CORDOVA CAYSAHUANA JHONN

CONTRATISTAS ASOCIADOS SAN MIGUEL ARCANGEL S.A.C.

LIZARBE ALARCON HEMERSON

ILDEFONZO RAMIREZ ELMER

ILDEFONZO RAMIREZ ELMER

CONSTRUCCIONES Y S. TAKUMI L & L REYNA DEL CISNE E.I.R.L. EGUSQUIZA FLORES LAURA YESENIA CONST. Y SERV. TAKUMI L & L REYNA DEL CISNE E.I.R.L.

EGUSQUIZA FLORES LAURA JESENIA

INGESUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VARGAS GARIBAY KAREN DENISSE INGESUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VARGAS GARIBAY KAREN DENISSE INGESUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VARGAS GARIBAY KAREN DENISSE INGESUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA VARGAS GARIBAY KAREN DENISSE CORPORACIÓN AMD ASOCIADOS S.A.C.

ANGELES MONTOYA DANNY MANUEL

Importe de Desembolso S/.

47.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

75.00

S/.

75.00

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

345.50

S/.

345.50

S/.

345.50

S/.

218.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

96.40

S/.

96.40

S/.

47.00

S/.

346.00

S/.

47.00

S/.

218.00

S/.

47.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

116.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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

Código de Crédito 20145971350 20145971356 20145972619

RUC/DNI 20489624673 20489624673 10015007643

20145972785

20571105030

20145972928

20490084658

20145972958 20145972977

20408939896 20567231021

20145972984

17116880717

20145973029

10001256845

20145973044 20145973050 20145973061

10295725244 20505110651 10422132509

20145973093

20534280298

20145973094

20534280298

20145973256 20145973270

10267311027 20568054432

20145973272

20568054432

20145973351

99000017732

20145973408 20145973417

20448499929 20100851106

20145973421

20574675848

20145973453

20554590960

20145973465 20145973497 20145973724

10408369865 20559749002 10404261091

20145973737

20506693943

20145973767

20522941264

20145973799 20145975060

10239529653 10072192414

3930

20145975087

10239027178

3931

20145975110

20563690314

3932 3933 3934 3935 3936 3937 3938 3939

20145975261 20145975273

20567139647 20514515621

20145975285

10098411327

20145975360

20229677200

20145975380 20145975443 20145975617 20145975619

10273742650 10164983671 20555044403 20555046287

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

INGENIEROS CONSTRUCTORES Y CONSULTORES E.I.R.L.

GUERRA PAZ HERIBERTO CESAR

INGENIEROS CONSTRUCTORES Y CONSULTORES E.I.R.L.

GUERRA PAZ HERIBERTO CESAR

CALLOHUANCA SUCARI HERMOGENES

CALLOHUANCA SUCARI HERMOGENES

INVERSIONES CONST Y SERVICIOS MULTIPLES CARRANZA S.R.L.LOPEZ OROPEZA MARGARITA FLOR GRUPO G & M INCCES SRL

GUILLEN MARCA VIRGILIO

ASOC. CIVIL CENTRO REG.DE TEC. APROPIADA

SALDAÑA DIAZ MARCO TULIO

NEGOCIOS E INVERSIONES VALORA E.I.R.L.

SALDAÑA DIAZ MARCO TULIO

CHAVEZ CANAL JULIO

CHAVEZ CANAL JULIO

RUIZ VARGAS KATTY

RUIZ VARGAS KATTY

APAZA CRUZ RAFAEL AURELIO

APAZA CRUZ RAFAEL AURELIO

W.P. BIOMED E.I.R.L.

SANCHEZ BARRIENTOS JOHN GERMAN

SANTA CRUZ TEJADA SEBASTIAN ARTEMIO

SANTA CRUZ TEJADA SEBASTIAN ARTEMIO

AFORTEX CONTRATISTAS GLOBAL S.A.C.

MOSAYHUATE PEÑA ROXANA LIDIA

AFORTEX CONTRATISTAS GLOBAL S.A.C.

MOSAYHUATE PEÑA ROXANA LIDIA

ORTIZ VARGAS ANGELINA

ORTIZ VARGAS ANGELINA

VIHEDI SERVICIOS GENERALES E.I.R.L.

HERRERA DIONISIO LINA VIOLETA

VIHEDI SERVICIOS GENERALES E.I.R.L.

HERRERA DIONISIO LINA VIOLETA

GONZALES CAVIA Y CABRERA, ARQUITECTURA

MARTIN GONZALES CAVIA

ASOCIACION CIVIL PRA EL MANTENIMIENTO VIAL JAYLLAHUA NUÑEZ CHAÑI CONCEPCION TECNOMED S.A

MATEO ACURIO ZAMATA

D. LA FUENTE INGENIEROS S.A.C.

LA FUENTE GUTIERREZ DAVID JOSE

FABRICACION E INNOVACION PARA LA INDUSTRIA C & J E.I.R.L.VERGARA POMA NELSON ALFREDO JAULIS MALDONADO VILMA

JAULIS MALDONADO VILMA

CONSPLAC CONTRATISTAS S.A.C. - CONSPLAC S.A.C.

CORNEJO SERNA FREDDY GILBERTO

NOZIGLIA MONTEVERD RENATO

NOZIGLIA MONTEVERD RENATO

HJ TRADING S.A.C

DUBOIS CURCIO HENRY FRANK

AMBORO PROYECTOS S.A.C.

OLAZABAL MIRANO WILLIAM

DE LA CRUZ CONDORI ANDREA JUSTINA

DE LA CRUZ CONDORI ANDREA JUSTINA

GUERRERO ARANDA HOMERO ROOSEVELT

GUERRERO ARANDA HOMERO ROOSEVELT

CISNEROS TEJEIRA MARILUZ

CISNEROS TEJEIRA MARILUZ

ASRON EIRL

LA TORRES FALCON LEONARDO RENATO RODOLFO

LYC CONSTRUCCIONES & SERVICIOS GENERALES E.I.R.L.

MARTINES TORRES GUILLERMO SANTIAGO

EUROPRAXIS -ALG CONSULTING ANDINA S.A.C.

UGARTE PALOMINO ILICH OMAR

ROJAS MONTALVO NEDY WILDER

ROJAS MONTALVO NEDY WILDER

EMP SERVICIOS TRANSP CARGA LUZ DE LUNA

LUNA PALOMINO OSCAR SALVADOR

DIAZ BUSTAMANTE SANTOS

DIAZ BUSTAMANTE SANTOS

GONZALES ZUNIGA RICARDO

GONZALES ZUNIGA RICARDO

ROVIERA AUDITORIA CONSULTORIA MEDICA SAC

REYNALDO PAUL RONDAN ROSALES

GARH S.A.C.

REYNALDO PAUL RONDAN ROSALES

Importe de Desembolso S/.

116.00

S/.

116.00

S/.

47.00

S/.

345.50

S/.

47.00

S/.

116.00

S/.

116.00

S/.

218.00

S/.

96.40

S/.

346.00

S/.

302.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

116.00

S/.

18,735.97

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

116.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

218.00

S/.

302.00

S/.

218.00

S/.

200.00

S/.

47.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 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 20145975621 20145975722 20145975818

RUC/DNI 20555427167 20155234921 20505882891

20145975875

10407185728

20145975911

10316754746

20145975940 20145976022

20512393854 20542490633

20145976056

20477350926

20145976123

20420535628

20145976125 20145976129 20145976138

10406158611 15263948561 20557795112

20145976204

10181432174

20145976283

20519928222

20145977454 20145977573

20539477600 99000017139

20145977576

99000017139

20145977605

10175317312

20145977624 20145977630

20494510597 10175317312

20145977686

20154598244

20145977701

10431454845

20145977801 20145977806 20145977808

20494264880 20484057037 10180112231

20145977866

10062848257

20145977870

10062848257

20145977919 20145978084

20454094221 10267159268

3969

20145978102

10444721672

3970

20145978313

20361909900

3971 3972 3973 3974 3975 3976 3977 3978

20145978322 20145978362

20530309470 20541216953

20145978370

20541216953

20145978430

20492939928

20145978542 20145978556 20145978579 20145978600

10414904624 10414904624 20532857831 20448106897

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

AUDITORIA GESTION MEDICA R& V SAC

REYNALDO PAUL RONDAN ROSALES

CONSTRUCTORA Y TRANSPORTES ANDINA S.R.L.

MAS JAIMES GLIKSMAN

LETKAR CONTRATISTAS GENERALES SAC

SOTOMAYOR BARAHONA JIMMY SEBASTIAN

DEL RIO JIMENEZ BLANCA MARIBEL

DEL RIO JIMENEZ BLANCA MARIBEL

CACHA ALVARADO MIRKO VLADIMIR

ROJAS HUAMAN FIDENCIA MAGNA

ROYAL FASHION SAC

VIVAS REYES JUAN DE MATA

EMPRESA DE SERVICIOS RACRAYTINGO

CORNEJO CASAS EPIFANIO MELANIO

GRUPO EMPRESARIAL CONSTRUYE S.A.C.

ALAYO CIUZ FRANCISCO MARCELLO

SADE-COMP.GNRAL.TRAVAUX D'HYDRL.SUC.PERU

AYALA ROJAS MIGUEL ANGEL

MENDOZA MASGO YEZENIA LOURDES

MENDOZA MASGO YEZENIA LOURDES

ROLANDO GAYOSO WILBERT

ROLANDO GAYOSO WILBERT

EBISUO E.I.R.L.

MARIA BLANCA VASQUEZ VASQUEZ

BENAVIDES FERNANDEZ NELLY DEL CARMEN

BENAVIDES FERNANDEZ NELLY DEL CARMEN

T Y J DISTRIBUCIONES

GONZALES CHACON TALIA

SALUD OCUPACIONAL INTEGRAL SAN GABRIEL

PAJUELO MACEDO MONICA PAOLA

BOUYGUES BATIMENT INTERNATIONAL

BAUDIN DE LA VALETTE JEAN BAPTISTE GASTON

BOUYGUES BATIMENT INTERNATIONAL

BAUDIN DE LA VALETTE JEAN BAPTISTE GASTON

CHUDAN HEREDIA ANIBAL

CHUDAN HEREDIA ANIBAL

FLAVIO HUAMANI CORONADO CONTRATISTAS E.I.R.L.

HUAMANI CORONADO FLAVIO IGNACIO

CHUDAN HEREDIA ANIBAL

CHUDAN HEREDIA ANIBAL

UNIVERSIDAD NACIONAL DE UCAYALI

MINAYA SUBILETE VICTOR JOSE

ARRIBASPLATA CELIS PABLO

ARRIBASPLATA CELIS PABLO

EMPRESA DE TRANSPORTES LOS INCAZ S.R.L.

ROJAS NAJARRO EDGAR

G Y F CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA GONZALES FERNANDEZ VICTOR MANUEL MORENO CARRANZA DIEGO FERNANDO

CARRANZA ULLOA JAVIER ROBERTO

DIAZ ESPINOZA JORGE VICTOR

RAVINES ESPINOZA GONZALO MIGUEL

DIAZ ESPINOZA JORGE VICTOR

PAVINES ESPINOZ GONZALO MIGUEL

BIOLOGIAS MEDICAS ANDINAS SOCIEDAD ANONIMA CERRADAVILCA QUISPE MARITZA MAGDALENA GAMBOA PERALTA MARIA ELENA DEL PILAR

GAMBOA PERALTA MARIA ELENA DEL PILAR

CONDORI GUTIERREZ AGRIPINA

CONDORI GUTIERREZ AGRIPINA

SERV.TECNICOS PROFESIONALES E.I.R.LTDA.

APAGUEÑO CONCHA LITO

SOLUCIONES INTEGRALES EL CHILALO SOCIEDAD ANONIMA CERRADA CHINGUEL NEYRA HEIDY MILAGROS TRANSPORTE Y SERVICIOS TURISTICOS MABEGA SOCIEDAD ANONIMA MANUEL CESAR BENAUM GARCIA TRANSPORTE Y SERVICIOS TURISTICOS MABEGA SOCIEDAD ANONIMA MANUEL CESAR BENAUM GARCIA DATA ADVANCE SOCIEDAD ANONIMA CERRADA

LEZMA SUAREZ CARMEN ROSA

SALDAÑA SANCHEZ PACO

SALDAÑA SANCHEZ PACO

SALDAÑA SANCHEZ PACO

SALDAÑA SANCHEZ PACO

CONSTRUCTORA MAHEL E.I.R.L.

HELFER GAHONA MIGUEL ALBERTO

CONSTRUCTORA TITIKAKA ING

TUCO FERNANDEZ CLINIO

Importe de Desembolso S/.

218.00

S/.

47.00

S/.

302.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

346.00

S/.

345.50

S/.

356.50

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

345.50

S/.

346.00

S/.

345.50

S/.

96.40

S/.

218.00

S/.

47.00

S/.

218.00

S/.

116.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

346.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

345.50

S/.

47.00

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 4004 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019

Código de Crédito 20145978601 20145978625 20145978638

RUC/DNI

MAMANCHURA SARDON MARIO ANTONIO

LAGUNITOS INGENIERIA & CONSTRUCCION E.I.R.L

AVILES RISCO JAVIER GUSTAVO

PAREDES FERNANDEZ JOSE EDGARDO

PAREDES FERNANDEZ JOSE EDGARDO

LOPEZ CONTRERAS EVANGELINA GUADALUPE

LOPEZ CONTRERAS EVANGELINA GUADALUPE

SANDOVAL ALVARADO FERNANDO ENRIQUE

VASQUEZ MEDINA WALTER ANTONIO

PROVEEDORA GREGOVI E.I.R.L.

BELTRAN ECHEGARAY RILLKE RAFAEL

QMC INVERSIONES DE PROYECTOS DE INGENIERIA. S.A.C.

GAMARRA GARCIA ORLANDO JORGE

C&B CONSTRUCTORA BUENAVENTURA

EDWIN HUAMAN ROJAS

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

CASTAÑEDA CENTURION JORGE ISAAC

SOTELO ROSARIO NORMA ELSA

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

20491100819

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

20491100819

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

20491100819

JBR INGENIEROS CONSULTORES Y EJECUTORES

BRAVO APAZA JINMER

20127745910

MAXIMA INTERNACIONAL S.A.

HOLGUIN ZEGARRA CARLOS ADRIAN

20481658421

INVERSIONES MORENO EIRL

FLORES MORENO LOYER

10200474754

ROJAS CASTILLO WILDER SILVIO

ROJAS CASTILLO WILDER SILVIO

20568593651

CONSTRUCTORA JJ&A S.A.C.

DE LA PEÑA CORI LINDA AMANDA

20534001593

T&C TECNOLOGIA Y CONSTRUCCION S.R.L.

WALTER VILDARIO SOTO ESPINOZA

10053946530

PIÑA VILLACREZ LILI

OCAMPO ABREU ERICKA

20551804403

ACT PERU S.A.C.

FARFAN PAZ DIEGO ISMAEL

20482268847

C J MAQUINARIAS Y SERVICIOS E.I.R.L.

SANCHEZ LEZAMA CARMEN LUCIA

10435625172

SOTO VILCA EUSEBIO

SOTO VILCA EUSEBIO

20490724142

INVERSIONES YADER

COLQUE OLLACHICA ANIBAR

99000017538

SACK & KIESSELBACH MASCHINENFABRIK GMBH

MILLONES OLIVOS MERCEDES

10200226327

GUZMAN FLORES MANUEL AUGUSTO

GUZMAN FLORES MANUEL AUGUSTO

20488003942

CONSTRU INNOVA S.A.C

HERRERA ALVARADO ANIBAL

10256635874

CESPEDES CRUCES SEGUNDO ALFONSO

ARIAS ZARZOSA VICTORIA

20533721550

CONSTRUCTORA TIKAY S.A.C.

CORNEJO MORALES CARMEN JENNY

10444426361

CAMARENA ARIAS ISABEL FIORELLA

CENTENO BARRIENTOS MARZONA

10444426361

CAMARENA ARIAS ISABEL FIORELLA

CENTENO BARRIENTOS MARZONA

10430504288

DOMINGUEZ PINTADO MARIA

DOMINGUEZ PINTADO MARIA

20101151167

CONSORCIO EJECUTIVO S.A.C.

CAHUANA HURTADO DELFIN EVAN

20529014211

CONSTRUCTORA LEVAR

LUCAS ESPINOZA EZEQUIEL EFRAIN

20530850910

DIFEMA S.A.C.

FERNANDEZ MANRIQUE DIGNO ZACARIAS

20530850910

DIFEMA S.A.C.

FERNANDEZ MANRIQUE DIGNO ZACARIAS

10316750601

QUIROZ ESPINOZA VICTORIA CHELA

QUIROZ ESPINOZA VICTORIA CHELA

20558629402

EDUSPORT S.R.L.

PEREZ LINARES JOYCE MARIA

20456031642

CONSULTORA Y EJECUTORA APPAIS E.I.R.L.

TORRES BUSTAMANTE EDITH

20534117974

TRANSPORTES EL ESCORPION BLANCO E.I.R.L.

HUAMAN QUIROZ LORGIO

20534117974

TRANSPORTES EL ESCORPION BLANCO E.I.R.L.

HUAMAN QUIROZ LORGIO

20525869505 10024344199 10214712895

20145978716

10175379784

20145978926

20490446231 20562816497

20145980554

20447852854

20145980695

20491100819

20145980702 20145980703 20145980711 20145980718 20145980727 20145980843 20145980877 20145980905 20145980909 20145980976 20145981009 20145981021 20145981062 20145981070 20145981180 20145981277 20145981313 20145981351 20145981514 20145981581 20145981711 20145981712 20145981743 20145981781 20145981840 20145981976 20145981985 20145982009 20145982028 20145982050 20145983366 20145983381

Nombre de Persona Autorizada al Cobro

MAMANCHURA SARDON MARIO ANTONIO

10012970345

20145978715

20145978910

Nombre del Solicitante

10329428911 20491100819

Importe de Desembolso S/.

47.00

S/.

47.00

S/.

346.00

S/.

96.40

S/.

96.40

S/.

218.00

S/.

218.00

S/.

47.00

S/.

75.00

S/.

96.40

S/.

75.00

S/.

75.00

S/.

75.00

S/.

75.00

S/.

266.00

S/.

75.00

S/.

47.00

S/.

116.00

S/.

345.50

S/.

47.00

S/.

218.00

S/.

116.00

S/.

47.00

S/.

218.00

S/.

218.00

S/.

47.00

S/.

346.00

S/.

346.00

S/.

345.50

S/.

96.40

S/.

96.40

S/.

32.50

S/.

346.00

S/.

116.00

S/.

345.50

S/.

218.00

S/.

47.00

S/.

218.00

S/.

346.00

S/.

47.00

S/.

218.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4020

20145983404

20392518500

DISYCON CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA HARO ALEGRE MARIA DEL PILAR ROCIO

S/.

346.00

4021

20145983584

20393550865

NAVIERA J&A S.A.C.

DIAZ PUYO ALEX

S/.

345.50

4022

20145983716

20440125701

IMPULSA SAC CONTRATISTAS GENERALES

CARBONELL TORRES FRANCISCO JAVIER

S/.

345.50

4023

20145983748

20571160995

CORPORACION LIUYA S.A.C.

CHAVEZ HUAYANEY LESLIE YESENIA

S/.

116.00

4024

20145983868

10426084614

ROMERO DE LA CRUZ JACKELINE JESUS

ROMERO DE LA CRUZ JACKELINE JESUS

S/.

47.00

4025

20145983908

10178555109

ROMERO RIOS SERGIO

ROMERO RIOS SERGIO

S/.

116.00

4026

20145983915

20526237235

ROMERO CONSULTOR

ROMERO RIOS SERGIO

S/.

96.40

4027

20145983928

10429384198

RAFAEL MAMANI NESTOR

RAFAEL MAMANI NESTOR

S/.

47.00

4028

20145983956

20107007441

ALPHA CONSULT S.A

JARA MORALES IVAN CARLOS

S/.

302.00

4029

20145983988

10282641254

LAURA HUAMANI SERAFIN

LAURA HUAMANI SERAFIN

S/.

47.00

4030

20145984001

20266360437

BASURTO & ASOCIADOS SOCIEDAD CIVIL

BASUETO ORTIZ RENEE HORTENCIA

S/.

218.00

20573337582

INVERSIONES BRITHNER

AIRA CORNE ANTONIO

S/.

47.00

20488058411

COAR INGENIEROS SAC

ROMERO IZQUIERDO JORGE JUNIOR

S/.

47.00

20529630442

MULTISERVICIOS INGYTEC SAC

ROMERO IZQUIERDO JORGE JUNIOR

S/.

47.00

10801900394

ACHATA LOPE VICTOR

ACHATA LOPE VICTOR

S/.

47.00

20482367586

CORPORACION CRISTAL DEL SOL S.R.L.

JANETH MARQUINA SANCHEZ

S/.

75.00

20552199236

ZS CONSULTORES S.A.C.

GONZALES VELAZQUEZ NELSON ROLANDO

S/.

218.00

10080464032

BACA VIVAR HAYDEE EDELMIRA

BACA VIVAR HAYDEE EDELMIRA

S/.

32.50

10266980243

SANCHEZ PORTAL JUAN MANUEL

SANCHEZ PORTAL JUAN MANUEL

S/.

47.00

20480644779

INVERSIONES VULCANO CONTRATISTAS GENERALES S.A.C.

VILLALOBOS RIOS JULIO ORLANDO

S/.

345.50

20491367904

MALY CONTRATISTAS INGENIEROS S.A.C.

MAGALY DARNELLY TADEO ZENTENO

S/.

116.00

10004680338

VARGAS GILES JULIO ENRIQUE

VARGAS GILES JULIO ENRIQUE

S/.

47.00

20529933429

INVERSIONES TEOMAX IMPORT S.R.L.

JIMENEZ SANTOS KAREN EIZABETH

S/.

345.50

20448302998

DESELI INGENIEROS SOCIEDAD ANONIMA CERRADA

LA SERNA LIMA FERNANDO DEVON

S/.

345.50

20448302998

DESELI INGENIEROS SOCIEDAD ANONIMA CERRADA

LA SERNA LIMA FERNANDO DEVON

S/.

32.50

10096497275

GOMEZ FERNANDEZ MAX ENRIQUE

MANRIQUE REYES JOSE ELIAS

S/.

346.00

20485884336

INM MINERA Y PROYECTOS ENERGETICOS

PALOMINO MONTEROLA ANGEL

S/.

778.00

20407924739

CONSTRUCTORA JEC S.A.C.

ROMERO ROSALES JORGE HERNAN

S/.

47.00

20519852811

R & M REPRESENTACIONES S.C.R.LTDA.

ORTEGAL PEREZ ERNESTO JORGE

S/.

323.60

20519852811

R & M REPRESENTACIONES S.C.R.LTDA.

ORTEGAL PEREZ ERNESTO JORGE

S/.

218.00

20519852811

R & M REPRESENTACIONES S.C.R.LTDA.

ORTEGAL PEREZ ERNESTO JORGE

S/.

218.00

20513030241

WORLD´S TV SOCIEDAD ANONIMA CERRADA - WORLD´S TV S.A.C. ESPINOZA LOPEZ NIKY ELOY

S/.

218.00

10316687810

JACHILLA GARRO WESWELLER OSWALDO

JACHILLA GARRO WESWELLER OSWALDO

S/.

47.00

10156016085

DIAZ RAMOS ENRIQUE ALBERTO

DIAZ RAMOS ENRIQUE ALBERTO

S/.

47.00

20452475465

RUSA CONTRATISTAS Y SERVICIOS GENERALES S.R.L.

RUIZ CALLE CESAR

S/.

47.00

10228945167

PICON CHAUPIS JULIAN SERGIO

PICON CHAUPIS JULIAN SERGIO

S/.

47.00

10214338195

NECOCHEA ESPINOZA GUIDO HORACIO

HERENCIA TORRES MARILUZ

S/.

96.40

10214338195

NECOCHEA ESPINOZA GUIDO HORACIO

HERENCIA TORRES MARILUZ

S/.

96.40

20520994638

CORPORACION ELECTRO - MEDICA INGENIEROS S.A.C.

HERENCIA TORRES MARILUZ

S/.

116.00

20570558553

CONSULTORA Y CONSTRUCTORA JAS S.R.L.

SOLIS SOTERO JESUS ARMANDO

S/.

345.50

20570558553

CONSULTORA Y CONSTRUCTORA JAS S.R.L.

SOLIS SOTERO JESUS ARMANDO

S/.

345.50

4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 4052 4053 4054 4055 4056 4057 4058 4059 4060

20145984071 20145984144 20145984161 20145984163 20145984184 20145984200 20145984214 20145984264 20145984266 20145984291 20145984294 20145984363 20145984370 20145984374 20145984477 20145984501 20145984548 20145984610 20145984621 20145984629 20145984643 20145984807 20145984833 20145986057 20145986064 20145986084 20145986087 20145986095 20145986174 20145986178

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4061

20145986189

20454066104

SAID´S SERVICE S.A.C

RAMOS ALEMAN ERIKA YESENIA

S/.

218.00

4062

20145986386

20448712207

PROYECTO CONSTRUCCIONES BM PUCARA E.I.R.L.

HUAMAN CCOYA FRANK LUIS

S/.

218.00

4063

20145986698

20477670751

CONSTRUCCIONES Y CONSULTORES HOREB S.A.C.

FLORES GALVEZ NALDY SOLEDAD

S/.

218.00

4064

20145986823

20494871000

MARFIL INGENIEROS S.R.L.

ILLACCANQUI LLAMOJA LUCIA

S/.

345.50

4065

20145986834

10028597547

GARRIDO CHOLAN VICTOR RAUL

GARRIDO CHOLAN VICTOR RAUL

S/.

47.00

4066

20145986863

20568846886

MEGA ESTACION PICHANAKI S.A.C.

SILVA GALARZA ELVA MIRNA

S/.

47.00

4067

20145986930

20573337825

RUMIPACOCHA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA TRAVEZAÑO BARRERA MAXIMO ALBERTO

S/.

47.00

4068

20145986943

20494145449

CONSULTORIA AGROFORESTAL ORBE E.I.R.L.

ORBE IÑAPI JOSE LUIS

S/.

47.00

4069

20145986945

10225275195

CHAVEZ NAVARRO CARLOS FELIPE

CHAVEZ NAVARRO CARLOS FELIPE

S/.

47.00

4070

20145986956

20441023406

CONSULT DEL PERU SCRL CONT Y CONSULT.ASO

VELASCO LAZO MIGUEL ANTONIO

S/.

32.50

4071

20145986959

20441023406

CONSULT DEL PERU SCRL CONT Y CONSULT.ASO

VELASCO LAZO MIGUEL ANTONIO

S/.

47.00

10247128838

TTICA CHOQUE JUSTO

TTICA CHOQUE JUSTO

S/.

47.00

20522287513

TECNIOBRAS S.A.C.

MEGA MELENDEZ OLGA MEDALITH

S/.

345.50

20552568703

CONSTRUCTEC GROUP S.A.C.

VEGA MELENDEZ OLGA MEDALITH

S/.

345.50

20567259201

MULTISERVICIOS ROCAPAKA S.A.C

AYME HERRERA CARMEN ALICIA

S/.

47.00

20563994291

VALGON INGENIEROS S.R.L.

VALENCIA GONGORA MIGUEL EFRAIN

S/.

346.00

20563994291

VALGON INGENIEROS S.R.L.

VALENCIA GONGORA MIGUEL EFRAIN

S/.

346.00

10040714117

LOPEZ LOYA SIXTO WILLIAM

LOPEZ LOYA SIXTO WILLIAM

S/.

47.00

20522451097

ZYNERGYS INGENIERÍA INNOVADORA S.A.C.

GUERRA SANCHEZ HENRY GARY

S/.

345.50

10277509755

MACEDA NICOLINI ENRIQUE ANTONIO

MACEDA NICOLINI ENRIQUE ANTONIO

S/.

218.00

20494665876

J R CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA

JOSE FELIX URIBE REYNOSO

S/.

116.00

20494665876

JR CONSTRUCCIONES SAC

JOSE FELIX URIBE REYNOSO

S/.

75.00

20526609710

DELVENI EIRL

DELVENI PAREDES CORDOVA

S/.

302.00

20489294517

MULTISERVICIOS SECURESE S.R.L.

PAJUELO CHUQUIYAURI PEPE GIL

S/.

47.00

10194309436

DIAZ PAREDES JOSE CARLOS

LEON CAMOCHO OMAR ALFONSO

S/.

218.00

10239868318

SOTO LLAMOCCA CARLOS CESAR

SOTO LLAMOCCA CARLOS CESAR

S/.

47.00

20448712975

CONSTRUCTORA Y SERVICIOS GENERALES TUNQUINI E.I.R.L.

CHACON ABARCA JUAN CANCIO

S/.

47.00

20570880102

JHB NEGOCIOS E.I.R.L.

PADILLA ORDOÑEZ TOMAS MARCEL

S/.

47.00

20569246718

CONSULTORIA, CONSTRUCTORA E INVERSIONES FAKECC S.A.C.ROMERO AGUILAR DIANA RAQUEL

S/.

47.00

20545320593

ANCLAJE EN ALTURA S.A.C.

FUENTES BOLAÑOS ROXANA ABIGAIL

S/.

218.00

10287143767

ÑAÑA LUJAN JONY

ÑAÑA LUJAN JONY

S/.

345.50

20496188595

CONCEL E.I.R.L.

PALOMINO ORTEAGA VICTOR ALEX

S/.

345.50

20493538633

INVERSIONES SAVAREN S.R.L.

VASQUEZ PANDURO VICENTE

S/.

346.00

10040818494

ALIAGA SALAZAR PATRICIA ISABEL

ALIAGA SALAZAR PATRICIA ISABEL

S/.

345.50

20505370482

EVAGAM S.A.C.

EGUIZABAL BRANDAN JESSICA MARISOL

S/.

116.00

20505370482

EVAGAM S.A.C.

EGUIZABAL BRANDAN JESSICA MARISOL

S/.

116.00

10052356577

ESPINOZA ESPINOZA RAMON

RAMON ESPINOZA ESPINOZA

S/.

47.00

20542759438

INSUMOS Y SUMINISTROS DEL PERU E.I.R.L.

CARDENAS CALACHUA PAOLA ROCIO

S/.

47.00

20103044155

NEGOCIOS GENERALES MORANA S.C.R.L.

VARGAS DIAZ EDUARDO

S/.

96.40

99000010142

CETC INTERNATIONAL CO LTD

RAMIREZ AGUILAR HECTOR FERNANDO

S/.

218.00

20454959907

GLOBAL FERREVET S.R.L.

HILARES JIMENEZ HERMELINDA VICTORIA

S/.

218.00

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 4100 4101

20145986961 20145986980 20145986981 20145987092 20145987132 20145987135 20145987277 20145987314 20145987350 20145987566 20145987573 20145987575 20145987607 20145987633 20145989311 20145989432 20145989600 20145989626 20145989653 20145989654 20145989688 20145989739 20145989766 20145989771 20145989773 20145989777 20145989923 20145989982 20145990045 20145990242

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4102

20145990267

20125637958

APOYO LOGISTICO SOCIEDAD DE RESP. LTDA.

MAJE MELGAREJO MIGUEL BERNALDO

S/.

218.00

4103

20145990333

10157313334

CANCHARI TUFINO JULIO CESAR

CANCHARI TUFINO JULIO CESAR

S/.

47.00

4104

20145990357

10320338706

CARRILLO CASIMIRO NEMECIO

CARRILLO CASIMIRO NEMECIO

S/.

47.00

4105

20145990391

10274154166

SALDAÑA GONZALES HUGO ROLANDO

QUINTANA VERA JOSE ELMER

S/.

96.40

4106

20145990755

10239196514

PAUCAR LAURA LEONIDAS

PAUCAR LAURA LEONIDAS

S/.

47.00

4107

20145990845

20455299676

JC CONSTRUCCIONES Y ELECTROMECANICAS S.A.C.

HELEN DARA GUERRERO CARAZAS

S/.

346.00

4108

20145990883

20539317238

JUVEX INCORPORATED S.R.L.

HUPA MAYTA MARCO ANTONIO

S/.

345.50

4109

20145990897

20455206414

MEGA CONSTRUCTORA E.I.R.L.

HUPA MAYTA MARCO ANTONIO

S/.

323.60

4110

20145990908

20455206414

MEGA CONSTRUCTORA E.I.R.L.

MARCO ANTONIO YUPA MAYTA

S/.

345.50

4111

20145992833

10010620266

MORI GONZALES INES

PEREZ DOMINGUEZ NICSY

S/.

47.00

4112

20145992836

20446626125

RADIO DIF.TV.COM.Y SERV.TROPICANA FM EIR

PEREZ DOMINGUEZ NICSY

S/.

218.00

20494192871

INVERSIONES & SERVICIOS GENERALES FERNANDO TRADING E.I.R.L. PEREZ DOMINGUEZ NICSY

S/.

47.00

20450235831

FOTO MAC COLOR EIRL

PEREZ DOMINGUEZ NICSY

S/.

47.00

10158616136

ARTEAGA VILLANUEVA CYNTHYA GYSSELLA

ARTEAGA VILLANUEVA CYNTHYA GYSSELLA

S/.

218.00

20508553413

UNTIVEROS,BOZA ALEJOS TECHNOLOGIES SOCIEDAD ANONIMABURGA CERRADA JIMENEZ LUIS ENRIQUE

S/.

116.00

10002104925

RISCO TORRES AUDEBERTO

RISCO TORRES AUDEBERTO

S/.

47.00

20551213898

INGENIERIA Y OBRAS CONSTRUCTORA CONSTANCIA S.A.C.

ROMAN QUIROZ WILBER ELIAS

S/.

32.50

20450689433

SERCOMB SRL

LOVATON TTITO VICTOR

S/.

346.00

20498275983

GW PROMOTORES Y CONSTRUCTORES S.R.L.

VEGA ANDIA KARINA FABIOLA

S/.

345.50

GARCIA MEL JOSE MANUEL

S/.

83.00

20534706457

CONSTRUCCIONES E INVERSIONES KWT S.A.C.

GAMBOA GUTIERREZ PERCY

S/.

346.00

20494295254

ST CONTRATISTAS Y SERVICIOS MULTIPLES S.R.L.

TENORIO PALOMINO AUGUSTO JULIO

S/.

116.00

10316807696

BERNUI ROSALES WALTER HUGO

ROMERO FIGUEROA EVA ELIZABETH

S/.

32.50

10316825155

ROJAS ROMERO VALDELOMAR ABRAHAN

ROMERO FIGUEROA EVA ELIZABETH

S/.

32.50

10427547316

ROMERO FIGUEROA EVA ELIZABETH

ROMERO FIGUEROA EVA ELIZABETH

S/.

32.50

10316773279

ESPINOZA CASTROMONTE JULIE CAROL

ROMERO FIGUEROA EVA ELIZABETH

S/.

32.50

20542511908

CONSTRUCTORA REY LEON A J S.A.C.

VILLAVICENCIO HURTADO ARTURO

S/.

75.00

20535690643

INVERSIONES PUBLICA SUNAT

BLANCO FALCON BENIGNO JOHNNY

S/.

288.00

20516924625

GEOSERVICE AMBIENTAL SOCIEDAD ANONIMA CERRADA

DE LA TORRE SOBREVILLA JESUS MIGUEL

S/.

346.00

10412315796

SILVA HUALLANCA ELIAS JESUS

SILVA HUALLANCA ELIAS JESUS

S/.

160.30

10444529551

CAMARGO ROJAS BRAULIO JAIME

BRAULIO JAIME CAMARGO ROJAS

S/.

96.40

20447350832

GRUPO E.A.T. S.R.L.

BONIFACIO MALPARTIDA ARMANDO

S/.

345.50

10220657596

ALEGRIA LEON MAXIMO AQUILES

ALEGRIA LEON MAXIMO AQUILES

S/.

218.00

20571294410

PROYECTOS GENERALES LEO S.R.L.

OLORTEGUI ROMERO YENNY

S/.

47.00

10401563038

FLORES JUSTO VIRGINIA

FLORES JUSTO VIRGINIA

S/.

47.00

20494447534

GRUPO ALFIL S.A.C.

RUIZ TALAVERA ZULLY

S/.

218.00

20554679278

MAGNE MEDIOS & PUBLICIDAD E.I.R.L.

MAGNE PEZO ERIK KRISTIAN ALFONSO

S/.

47.00

20412708459

REPRESENTACIONES CASTILLO SOCIEDAD ANONIMA

CHRISTIAN ALEXANDER LINO LOAYZA

S/.

96.40

10481247891

SOSA CALDERON PEDRO OSCAR ENRIQUE

SOSA CALDERON PEDRO OSCAR ENRIQUE

S/.

47.00

20118271107

COLESI CONSTRUCCIONES S.A.

LEAL RAMIREZ JAVIER ANTONIO

S/.

200.00

20539815262

COMPAÑIA CONTRATISTAS DEL NORTE S.A.C.

PRETEL CASTILLO OWERT EDWIN

S/.

75.00

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 4141 4142

20145992843 20145992847 20145993064 20145993170 20145993248 20145993538 20145993842 20145993923 20145993924 20145993932 20145993943 20145993992 20145993996 20145993998 20145994002 20145994010 20145994028 20145994064 20145994081 20145994142 20145994151 20145994195 20145994199 20145994246 20145994247 20145994297 20145994320 20145994352 20145994495 20145994712

RUC/DNI

Nombre del Solicitante

20491794136 CORPORACION DEMONTI SAC

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4143

20145994757

20559622193

MAXIMA SEGURIDAD ATENAS S.A.C.

PAVILA BOBADILLA MELISSA MILAGROS

S/.

47.00

4144

20145994803

20551138667

MEFRE EMPRESA CONSTRUCTORA S.A.C.

SOTO QUILCA MELQUIADES

S/.

47.00

4145

20145996832

20291059792

GOALS S.A.

MENDOZA VILCA HIGINIO HONORATO

S/.

200.00

4146

20145996861

20481058944

JFA CONSULTORES - CONSTRUCTORES GENERALES S.A.C.

PALOMINO OSCCO JUAN

S/.

345.50

4147

20145996877

10317751449

CAMONES AGUILAR ELIAS DAVID

CAMONES AGUILAR ELIAS DAVID

S/.

47.00

4148

20145996880

10002398392

ESPINOZA HELGUERO LUIS ALBERTO

ESPINOZA HELGUERO LUIS ALBERTO

S/.

47.00

4149

20145996895

20550292531

G & G INTERNATIONAL COMPANY PERU S.A.C.

COLAN OJEDA KATHERINE DIANA

S/.

218.00

4150

20145996903

10267046188

CHAVARRY BARRANTES WILLIAM ROLANDO

CHAVARRY BARRANTES WILLIAM ROLANDO

S/.

47.00

4151

20145996943

10283089113

ESPINOZA OSPINO SOZIMO GAUDENCIO

ESPINOZA OSPINO SOZIMO GAUDENCIO

S/.

47.00

4152

20145996976

10013182146

ÑACA BAILON HERNAN

ÑACA BAILON HERNAN

S/.

345.50

4153

20145997095

20567244947

SEAGULL-IQ E.I.R.L

KATHERIN LILIA LOPEZ RIVERA

S/.

47.00

10093785890

PORTOCARRERO ZAMORA MARIA ELENA

PORTOCARRERO ZAMORA MARIA ELENA

S/.

47.00

20448081452

CONSULTORIA CONST Y SERV DE ING MEC ELECT Y CIVIL S.A.C. UTURUNCO CHAMBI CHRISTIAN

S/.

47.00

20561218979

COMERCIO Y CONSTRUCCION CARDAN E.I.R.L.

PORTOCARRERO VASQUEZ PEDRO CARLOS

S/.

345.50

10409427974

MORALES RUEDA RAUL RONALD

SALINAS RETO PATRICIA INES

S/.

387.50

20570554051

CONSTRUCTORA CENTRO Y ROSA PAMPA S.A.C.

CHAVEZ VARGAS NILTON ANTONIO

S/.

345.50

20534138033

AQUAGROINFOREST S.A.C.

CASTRO VICENTE LILA ZELIDEE

S/.

218.00

20571233542

PINCULLO INGENIERIA & CONSTRUCCION S.A.C.

CHINCHAY URBANO HUGO WALTER

S/.

47.00

20571233542

PINCULLO INGENIERIA & CONSTRUCCION S.A.C.

CHINCHAY URBANO HUGO WALTER

S/.

218.00

20528457691

SERV PARA LA INDUSTRIA DE LA CONST CIVIL AMAZONICA

NUÑEZ GARCIA ABRAHAM JUNIOR

S/.

345.50

20520893017

INVERSIONES MUKERO S.A.C.

SEBASTIAN OLIVARES EDGAR RAUL

S/.

47.00

20524590876

MEDIDEN SOCIEDAD ANONIMA CERRADA - MEDIDEN S.A.C.

APAZA APAZA EDWIN WILY

S/.

195.80

20549120645

REPRESENTACIONES DKC PHARMA E.I.R.L.

MORALES SANCHEZ JOSE PEDRO

S/.

218.00

20549120645

REPRESENTACIONES DKC PHARMA E.I.R.L.

MORALES SANCHEZ JOSE PEDRO

S/.

102.60

20549120645

REPRESENTACIONES DKC PHARMA E.I.R.L.

MORALES SANCHEZ JOSE PEDRO

S/.

32.50

20534794054

PIRAMIDE PROYECTOS PARA EL DESARROLLO E.I.R.L.

ACEVEDO QUISPE KARINA

S/.

116.00

10328661787

MARREROS ZEGARRA DANIEL

MARREROS ZEGARRA DANIEL

S/.

345.50

10180222320

VERA ALVARADO CESAR ALBERTO

VERA ALVARADO CESAR ALBERTO

S/.

47.00

10180222320

VERA ALVARADO CESAR ALBERTO

VERA ALVARADO CESAR ALBERTO

S/.

47.00

20509889458

COPSAC CONTRATISTAS GENERALES S.A.C.

ORTIZ PODESTA CARLOS ENRIQUE

S/.

345.50

20477530665

E S CONS ALQUILER Y CONSTRUCCION S.A.C

GALLARDO AREVALO DAMARIS JACKELINE

S/.

200.00

10013261941

QUIROZ YABAR ROXANA

QUIROZ YABAR ROXANA

S/.

47.00

20559689425

JELCAM III S.A.C.

CASTRO MUÑOZ JOSE EDINSON LORENZO

S/.

218.00

10316687810

JACHILLA GARRO WESWELLER OSWALDO

JACHILLA GARRO WESWELLER OSWALDO

S/.

47.00

20548199515

MADECOPLAST S.A.C.

GUILLERMO ERNESTO PAZ GUILLEN

S/.

32.50

20491649985

CONSULTORA EJECUTORA ING DE DISEÑO Y EJECUCIÓN DE OBRA GUEVARA EIRL VALDERRAMA GODOFREDO IVAN

S/.

429.50

20532345775

INVERSIONES Y COMERCIALES CAPLINA SRL

YUCRA MENDOZA JUAN DE DIOS

S/.

302.00

20394083764

AREA INVERSIONES Y SERVICIOS E.I.R.L.

CANAYO LLERENA DE SHAHUANO

S/.

47.00

10446581142

ROJAS FALCON RODALFRIHT

ROJAS FALCON RODALFRIHT

S/.

47.00

10406826436

HERRERA BONIFACIO PEPE LUIS

HERRERA BONIFACIO PEPE LUIS

S/.

47.00

20563361680

COMERCIALIZADORA MARQUEZ SAC

MEDINA MELGAREJO WALDIR PEREYRA

S/.

218.00

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 4182 4183

20145997112 20145997145 20145997146 20145997192 20145997277 20145997289 20145997297 20145997302 20145997398 20145997419 20145997466 20145997573 20145997574 20145997577 20145997589 20145997628 20145997677 20145997685 20145997695 20145997748 20145997749 20145997752 20146063497 20146063522 20146063680 20146063711 20146063841 20146063854 20146063885 20146063887

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4184

20146063896

20563361680

COMERCIALIZADORA MARQUEZ SAC

MEDINA MELGAREJO WALDIR PEREYRA

S/.

346.00

4185

20146063897

99000015080

ASMATU SLP

ANDIA ESPEZUA ALEJANDRO JONATHAN

S/.

345.50

4186

20146063905

20563361680

COMERCIALIZADORA MARQUEZ SAC

MEDINA MELGAREJO WALDIR PEREYRA

S/.

346.00

4187

20146063969

20529207957

IMPORTACION, TECNOLOGIA Y CONTROL EN COMUNICACIONES JURADO ROSALES RUBEN DIONISIO

S/.

346.00

4188

20146063977

20529207957

IMPORTACION, TECNOLOGIA Y CONTROL EN COMUNICACIONES JURADO ROSALES RUBEN DIONISIO

S/.

346.00

4189

20146063984

20453950060

ANGULOS RANURADOS CHEBROM S.R.L.

LEONOR PORTUGAL PACHECO

S/.

116.00

4190

20146063986

20486859785

CORPORACION D & D S.A.C.

DE LA CRUZ CCORA CESAR DANIEL

S/.

346.00

4191

20146063993

10282977759

SARGOSS INGENIEROS S.R.L.

ATAURIMA QUISPE OMAR

S/.

47.00

4192

20146064027

10315517465

PALOMINO QUISPE TANIA

PALOMINO QUISPE TANIA

S/.

32.50

4193

20146064029

20573863128

OBRACIVMETAL RB E.I.R.L.

RAMOS BRAVO OMAR ARTURO

S/.

47.00

4194

20146064091

10052119991

PACIFICO TORRES NELLY ELIZABETH

PACIFICO TORRES NELLY ELIZABETH

S/.

47.00

20490798693

DISCOVERY INGENIEROS SOLUCIONES INTEGRALES

BACA CHAVEZ LUIS AUGUSTO

S/.

116.00

10294686636

BANDA ALVAREZ RUBEN BENIGNO

BANDA ALVAREZ RUBEN BENIGNO

S/.

96.40

20508035030

CONSULTORES EN GESTION PUBLICA E.I.R.L

PABLO JOSE ARMAS CASTRO

S/.

218.00

10060758927

RETAMOZO LINARES JOSE ALBERTO

PABLO JOSE ARMAS CASTRO

S/.

218.00

10095380200

MARTINEZ ESTEBAN DE MANYARI PEGGY CAROL

MARTINEZ ESTEBAN DE MANYARI PEGGY CAROL

S/.

218.00

10095380200

MARTINEZ ESTEBAN DE MANYARI PEGGY CAROL

MARTINEZ ESTEBAN PEGGY CAROL

S/.

47.00

10028687180

RODRIGUEZ BOBADILLA LIZZY YASMINIA

CASTILLO YARO EDWIN FELIPE

S/.

47.00

20505009933

COMPAñIA GAS DEL SUR SAC

NUÑEZ SMITH JOSE LUIS

S/.

778.00

20479581216

QUIM CONSTRUCTORA SOCIEDAD ANONIMA CERRADA

QUIROZ MEGO JUAN BELCER

S/.

778.00

20393852446

GRUPO VIAJANKA`S E.I.R.L.

KELLY AMPARO DEL AGUILA ANGULO

S/.

345.50

20393852446

GRUPO VIAJANKA`S E.I.R.L.

KELLY AMPARO DEL AGUILA ANGULO

S/.

345.50

10086203753

CESPEDES BEDRIÑANA EDGAR ROLANDO

SANDOVAL MILLONES JORGE LUIS

S/.

75.00

10207081731

ESPIRITU ARIAS MELY MARGOT

ESPIRITU ARIAS MELY MARGOT

S/.

96.40

20487634728

NEGOCIOS TRES LUCEROS E.I.R.L.

HURTADO DE FERNANDEZ FELICIDAD

S/.

218.00

20490888501

COBISHER E.I.R.L.

CHUCTAYA CHUCTAYA HERNAN

S/.

218.00

20489998671

INVERSIONES CONS EIRL

MIFFLIN HUAMAN BOLUARTE

S/.

218.00

20495086110

MACCMA CONSULTORES & CONSTRUCTORES E.I.R.L.

CARDENAS CHAUCA HILTON ALDER

S/.

218.00

10257421274

CORDOVA RUIZ ROBER HERDER

CORDOVA RUIZ ROBER HERDER

S/.

345.50

20539343581

SOLEDCO S.R.L.

ESPINOZA LOPEZ PATRICIA HORTENCIA

S/.

116.00

20377339461

B.BRAUN MEDICAL PERU SA

DIONICIO RIOS ALEJANDRO

S/.

302.00

20542506904

EMPRESA DE CONSTRUCCIONES GENERALES TOYO

VASQUEZ QUIQUIA MIGUEL

S/.

346.00

20559662063

ABBA SYSTEM E.I.R.L.

MAGUIÑA AZNARAN MARCELO

S/.

32.50

10463276299

RODRIGUEZ AGUIRRE CHRISTIAN JOEL

RODRIGUEZ AGUIRRE CHRISTIAN JOEL

S/.

47.00

20492993973

INTEGRITY PERU SAC

ESPINOZA REVILLA JUAN CARLOS

S/.

116.00

20542513510

INVERSIONES ANGEL DVICTORIA S.A.C.

RIVAS ASCANIO IVAN RODRIGO

S/.

346.00

10224165396

SALAZAR RAMIREZ NABOR ARTURO

SALAZAR RAMIREZ NABOR ARTURO

S/.

75.00

10224165396

SALAZAR RAMIREZ NABOR ARTURO

SALAZAR RAMIREZ NABOR ARTURO

S/.

75.00

10224165396 SALAZAR RAMIREZ NABOR ARTURO

SALAZAR RAMIREZ NABOR ARTURO

S/.

47.50

20537054051

WECRESOL S.A.C.

BAZALAR LA ROSA JOEL LIZANDRO

S/.

218.00

20537054051

WECRESOL S.A.C.

BAZALAR LA ROZA JOEL LIZANDRO

S/.

47.00

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 4223 4224

20146064142 20146064221 20146064257 20146064259 20146064310 20146064312 20146064414 20146064512 20146064616 20146064648 20146064651 20146064671 20146064727 20146064759 20146125437 20146125478 20146125522 20146125532 20146125533 20146125675 20146125753 20146125757 20146125807 20146125843 20146125854 20146125902 20146125906 20146125914 20146125997 20146126000

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4225

20146126008

20568125631

INGENIEROS CONSULTORES & CONSTRUCCIONES

SALDAÑA GONZALES ANGEL MIGUEL

S/.

345.50

4226

20146126035

20533849866

EMPRESA CONSTRUCTORA Y & Y S.A.C.

VERAMENDI CASTRO YULI GLORIA

S/.

346.00

4227

20146126093

20538821960

TRANSPORTACION PERU S.A.C.

GALVEZ AUCCAPURE WILLIAM

S/.

47.00

4228

20146126184

SANCHEZ GRADOS JOHEL EDUARDO

S/.

83.00

4229

20146126201

20542596113

CONSTRUCTORA CONDEZO MEZA CARLOS

CONDEZO MEZA CARLOS ALBERTO

S/.

345.50

4230

20146126225

10086097112

ASCENCIOS VARA ORFELINDA DALMIRA

ASCENCIOS VARA ORFELINDA DALMIRA

S/.

96.40

4231

20146126257

20100151627

SUPERCONCRETO DEL PERU SA

LUIS ENRIQUE PAULINO CASANOVA

S/.

200.00

4232

20146126273

10099284680

GONZALES MARTEL EDWIN JUAN

SUSAN KAREEN MOTTA VALERIO

S/.

200.00

4233

20146126445

10448014318

ZAGA CAPCHA DIANA

ZAGA CAPCHA DIANA

S/.

47.00

4234

20146126456

RODRIGUEZ INICIO JOSE MIGUEL

S/.

93.50

4235

20146126596

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 4264 4265

20146127530 20146129317 20146129325 20146129329 20146129353 20146129355 20146129366 20146129453 20146129454 20146129471 20146129492 20146129499 20146129583 20146129590 20146129603 20146129611 20146129626 20146129655 20146129665 20146129676 20146129683 20146129690 20146129692 20146129717 20146129721 20146129761 20146129762 20146129764 20146129765 20146129766

RUC/DNI

Nombre del Solicitante

20548385734 NS TECNOLOGY SAC

20550293936 BAUEN EMPRESA CONSTRUCTORA SAU SUCURSAL PERU

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

10621913854

PAUCARCHUCO TAYPE KEVIN DANIEL

PAUCARCHUCO TAYPE KEVIN DANIEL

S/.

218.00

10335913901

DELGADO PEÑA EDILBERTO

DELGADO PEÑA EDILBERTO

S/.

346.00

10097139577

GARCIA ARANDA BONIFACIO GREGORIO

GARCIA ARANDA BONIFACIO GREGORIO

S/.

47.00

10721833858

LARA CUADRAO DONALD JOAO

LARA CUADRAO DONALD JOAO

S/.

47.00

20526359268

FABAMA EIRL.

BARRIENTOS MADRID MARIA FATIMA

S/.

345.50

10447781579

TAHUA RIOS JOSE LUIS

TAHUA RIOS JOSE LUIS

S/.

96.40

10447781579

TAHUA RIOS JOSE LUIS

TAHUA RIOS JOSE LUIS

S/.

96.40

20114303331

CIMEK SUMINISTROS INTEGRALES S.A.C.

MONICA CECILIA DURAND BAZAN

S/.

323.60

10414968509

REATEGUI DIAZ ROYME

REATEGUI DIAZ ROYME

S/.

47.00

20568355475

EMPRESA FAMEGA PERÚ S.A.C.

BOHOEQUEZ RAMOS ROSARIO IRENE

S/.

47.00

10018648020

MAMANI MAMANI PERCY

MAMANI MAMANI PERCY

S/.

47.00

10180387434

VASQUEZ PONCE CESAR ENRIQUE

HERRERA TELLO YESSICA JACQUELINE

S/.

200.00

20520928503

AJN INVERSIONES S.A.C.

BUSTOS PALOMINO JULIO JESUS

S/.

116.00

20452698413

HYDROCONSULTING INGENIEROS ASOCIADOS S.R.L.- HCIA S.R.L. TORRES RAMOS SUSSY

S/.

345.50

15440376964

MARIÑO RODRIGUEZ FERNANDO

MARIÑO RODRIGUEZ FERNANDO

S/.

47.00

20529098643

SELVA ECOLOGICA S.A.C

CESAR HUMBERTO GALVEZ DIAZ

S/.

218.00

20528181091

REPRESENTACIONES EL AMAZONICO E.I.R.L.

MOZMBITE VALLES MARIO

S/.

47.00

10419686668

CARRASCO OSIS JOHAN SAYPAN

CARRASCO OSIS JOHAN SAYPAN

S/.

96.40

20532908761

CONSTRUCTORA E INVERSIONES JESH E.I.R.L.

SALAZAR HUISA JORGE ENRIQUE

S/.

47.00

20532908761

CONSTRUCTORA E INVERSIONES JESH E.I.R.L.

SALAZAR HUISA JORGE ENRIQUE

S/.

218.00

20394091279

CONSTRUCTORA ALESSIA E.I.R.L.

TORRES RENGIFO ALEXIS

S/.

346.00

10238499131

HUAMAN LUDENA TORIBIO FELIX

HUAMAN LUDENA TORIBIO FELIX

S/.

47.00

20419335771

CONSTRUCTORA POWERS MACHINER EQUIPMENT E.I.R.L

RAUL EDUARDO HUERTA RODRIGUEZ

S/.

116.00

10245767027

LAZO CASTRO YONI

ROBLES PONCE ENRIQUE

S/.

218.00

20139983379

INGENIERIA & CONTRATISTAS SOCIEDAD ANONIMA CERRADA/INGECSAC ADELAIDA ESPERANZA FERNANDEZ CHAVEZ

S/.

345.50

20534540621

PLATINUM SOLUCIONES EMPRESARIALES E.I.R.L.

LUISA MARGARITA UCULMANA VILLAGOMEZ

S/.

47.00

20545406851

CONSORCIO RAMSES SRL

ROZAS CABELLO CHRISTIAN EDISON

S/.

116.00

20547063679

IMPEXAPERU S.A.C.

ORTEGA DE LA CRUZ JULIO CESAR

S/.

47.00

20541538641

GC Y SM FREDDY SRL

PEREZ TORRES LILIANA

S/.

75.00

20547063679

IMPEXAPERU S.A.C.

ORTEGA DE LA CRUZ JULIO CESAR

S/.

218.00

20545404851

CONSORCIO RAMSES SRL

ROZAS CABELLO CHRISTIAN EDISON

S/.

116.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4266

20146129786

20571405262

CONTRATISTAS GENERALES LONDRINA S.R.L.

ROVER ALIENDE RAMOS RODRIGUEZ

S/.

346.00

4267

20146129802

20509997340

INTERNATIONAL DIAGNOSTIC IMAGING SAC

JORGE ENRIQUE OJEDA CHANTA

S/.

116.00

4268

20146129838

20372378094

ROMANA CONTRATISTAS GENERALES S.R.L.-RCG S.R.L.

PACHECO CASTAÑEDA ANGEL FELIX

S/.

116.00

4269

20146129855

10449576255

PEREZ FLORES CALEB

PEREZ FLORES CALEB

S/.

47.00

4270

20146129871

10156306563

CHAVEZ OCAMPO LUIS RICARDO

RAUL EDUARDO HUERTA RODRIGUEZ

S/.

96.40

4271

20146129952

20547316399

TRANSCORP GOMEZ S.A.C.

GOMEZ LAZO GELDRES

S/.

302.00

4272

20146130218

10411982438

MEJIA LOARTE ROOSVELT NIGUERT

MEJIA LOARTE ROOSVELT NIGUERT

S/.

96.40

4273

20146130303

20542291941

DIVAR CONSTRUCCIONES Y SERVICIOS S.A.C.

GARCIA ORBE PABLO

S/.

346.00

4274

20146130340

10437681614

DELGADO CHAVEZ MARIANELA

DELGADO CHAVEZ MARIANELA

S/.

47.00

4275

20146130380

20532751170

DEL MONTENEGRO SOCIEDAD ANONIMA CERRADA - DEL MONTE MONTENEGRO S.A.C. HURTADO MARIANELLA YUNI

S/.

116.00

4276

20146130437

10426675566

ESPINOZA MONAGO ANIBAL AURELIO

ESPINOZA MONAGO ANIBAL AURELIO

S/.

47.00

10225211367

CIELO MEDRANO FRANCISCO

CIELO MEDRANO FRANCISCO

S/.

116.00

10225211367

CIELO MEDRANO FRANCISCO

CIELO MEDRANO FRANCISCO

S/.

116.00

10225211367

CIELO MEDRANO FRANCISCO

CIELO MEDRANO FRANCISCO

S/.

116.00

20532751251

MM EDIFICAC.Y SERVIC. S.A.C

MONTENEGRO HURTADO MARIANELLA YUNI

S/.

116.00

20532751251

MM EDIFICAC.Y SERVIC. S.A.C

MONTENEGRO HURTADO MARIANELLA YUNI

S/.

116.00

20532751170

DEL MONTENEGRO SOCIEDAD ANONIMA CERRADA - DEL MONTE MONTENEGRO S.A.C. HURTADO MARIANELLA YUNI

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 4305 4306

20146130452 20146130455 20146130459 20146130468 20146130469 20146130472

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

S/.

116.00

MACEDO JAEN EDGAR DAVID

S/.

47.00

20155814765

SCI INTERNATIONAL GROUP CO LTDA. SRLTDA.

FLORES SANCHEZ EVER

S/.

116.00

10008448405

CARDENAS RUIZ HENRY

CARDENAS RUIZ HENRY

S/.

47.00

20541397567

ERCAP CONSTRUCTORA Y CONSULTORA SOCIEDAD ANONIMA CERRADA CALDERON PALOMINO MIGUEL ANGEL

S/.

116.00

20541432061

QUICK MACHINES SOCIEDAD ANONIMA CERRADA

CALDERON PALOMINO MIGUEL ANGEL

S/.

116.00

20529062371

CONSULTORES LUIHOD SOCIEDAD ANONIMA CERRADA

DAMIAN ADRIANO JHON DENY

S/.

346.00

20529062371

CONSULTORES LUIHOD SOCIEDAD ANONIMA CERRADA

DAMIAN ADRIANO JHON DENY

S/.

345.50

20529062371

CONSULTORES LUIHOD SOCIEDAD ANONIMA CERRADA

DAMIAN ADRIANO JHON DENY

S/.

218.00

20529717131

ELIMAR REPRESENTACIONES Y SERVICIOS GENERALES E.I.R.L. OLAYA RUIZ ELIZABETH MARICELA

S/.

77.00

20529717131

ELIMAR REPRESENTACIONES Y SERVICIOS GENERALES E.I.R.L. OLAYA RUIZ ELIZABETH MARICELA

S/.

302.00

20492632440

VEHICULOS MAQUINARIAS Y EQUIPOS SAC

RUFINO MAMANI MANUEL

S/.

302.00

ANA CECILIA SUYON RAMIREZ

S/.

346.00

20321318241

CONSTRUCTORA Y CONSULTORA J.A.R. E.I.R.L.

ALBORNOZ RAMOS GUILLERMO JAVIER

S/.

346.00

20393852446

GRUPO VIAJANKA`S E.I.R.L.

DEL AGUILA ANGULO KELLY AMPARO

S/.

345.50

20393852446

GRUPO VIAJANKA`S E.I.R.L.

DEL AGUILA ANGULO KELLY AMPARO

S/.

116.00

20501426718

DIST.D COP.Y COMPUTADORAS C & C S.A.C.

SALAZAR CARRILLO GLORIA ELISA

S/.

218.00

10200759716

GOMEZ DE LA CRUZ EDGAR

GOMEZ DE LA CRUZ EDGAR

S/.

47.00

20541514113

REPRESENTACIONES GENERALES FERCCO CONTRATISTAS E.I.R.L. CCOYCCA OVIEDO ROYER

S/.

218.00

20531883897

SERVICIOS GENERALES PURUNMARKA S.A.C.

VALVERDE MARTINEZ CARLOS

S/.

218.00

20531883897

SERVICIOS GENERALES PURUNMARKA S.A.C.

VALVERDE MARTINEZ CARLOS

S/.

47.00

20530777228

MAGUIñA & VEGA ASESORES Y CONSULTORES S.R.L.

MAGUIÑA ANAYA JAVIER FELIPE

S/.

47.00

20146200978

10267059166 DE LA CRUZ ROJAS VICTOR ELOY

DE LA CRUZ ROJAS VICTOR ELOY

S/.

47.00

20146202046

10238370413 FLORES BUTRON ALEX JESUS

FLORES BUTRON ALEX JESUS

S/.

345.50

20146202060

10275402881 IDROGO CERDAN CASTINALDO CESAR

IDROGO CERDAN CASTINALDO CESAR

S/.

345.50

20146200007 20146200111 20146200113 20146200133 20146200138 20146200149 20146200153 20146200155 20146200525 20146200536 20146200582 20146200622 20146200674 20146200860 20146200874 20146200883 20146200888 20146200893 20146200962 20146200965 20146200973

20405862531 OFICINA TECNICA DE INGENIERIA Y PROYECTOS S.R.L.

20480141866 OCP ARQUITECTO E.I.R.L

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4307

20146202132

20529510897 NEYFLO E.I.R.L.

NEYRA FLORES JUDITH MAGALY

S/.

47.00

4308

20146202163

20573343639 CONSTRUCTORA E & M MILENIUM COREVHOR SA.C.

PAUCAR HUAMANI YULIÑO

S/.

345.50

4309

20146202168

20573343639 CONSTRUCTORA E & M MILENIUM COREVHOR S.A.C

PAUCAR HUAMANI YULIÑO

S/.

47.00

4310

20146202171

10459687497 CAYO MARTINEZ CINDY PILUSSA

CAYO MARTINEZ CINDY PILUSSA

S/.

47.00

4311

20146202181

10465818790

MARTINEZ BARRAZA JESSICA DYANE

MARTINEZ PRINCIPE WALTER CLEMENTE

S/.

160.30

4312

20146202186

20543599345

A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.

DENEGRI RUBIN DE CELIS ENRIQUE

S/.

346.00

4313

20146202189

20543599345

A & D CONTRATISTAS Y CONSULTORES GENERALES S.R.L.

DENEGRI RUBIN DE CELIS ENRIQUE

S/.

345.50

4314

20146202241

FERNANDEZ VILLALTA KARINA ELIZABEL

S/.

47.00

4315

20146202258

20554827137

CORPORACION LASER PERU S.A.C.

REA QUIÑONES OSCAR STEVEN

S/.

116.00

4316

20146202309

20189737409

ROSART EIRL

ROSALES GARCIA FRANZ

S/.

345.50

4317

20146202354

10153527291

SERTZEN SEMINARIO CARLOS JAVIER

SERTZEN SEMINARIO CARLOS JAVIER

S/.

47.00

20534550937

RANDURAMED E.I.R.L.

ANTAYA MELGAR FELIX JOSE

S/.

345.50

20146202510

20530107842 3H INGENIERIA Y CONSTRUCCION S.A.C.

HORTADO ZAMORA VICTOR

S/.

218.00

20146202514

20530107842 3H INGENIERIA Y CONSTRUCCION S.A.C.

HURTADO ZAMORA VICTOR

S/.

47.00

20146202519

10215230568 MARTINEZ FARFAN JAVIER ARTURO

MARTINEZ FARFAN JAVIER ARTURO

S/.

47.00

20538126510

AVA COMPUTER SYSTEMS INC

SANTILLAN SERNAQUE ANNIE KRIS

S/.

90.50

20543386601

D & S PERU EDIFICACIONES S.A.C.

DIAZ SULCA RUBEN ALEXANDER

S/.

323.60

GALVEZ MALQUI JOSE MARIO

S/.

47.00

20556939196

GRUPO COVASA S.A. DE C.V. SUCURSAL PERU

LOPEZ AGUILAR HUGO ORLANDO

S/.

346.00

20147801905

RED DE ACCION EN AGRICULTURA ALTERNATIVA

CONTRERAS CHIPANA ELISBETH SONIA

S/.

47.00

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 4346 4347

20146202483

20146202524 20146202589 20146202672 20146202691 20146202725 20146202726

RUC/DNI

Nombre del Solicitante

10431192140 FERNANDEZ VILLALTA KARINA ELIZABEL

10106949871 GALVEZ MALQUI JOSE MARIO

Nombre de Persona Autorizada al Cobro

20573223650 SERVICIOS MULTIPLES F & A HNOS SOC.COM.RESPONS. LTDA BETSY MILENA ENCARNACION MORALES

Importe de Desembolso

S/.

218.00

GIRALDO CANO VICTOR LEONIDES

S/.

218.00

20146202916

10002091246 MANRIQUE DE FIGUEROA EMMA RITA

MANRIQUE DE FIGUEROA EMMA RITA

S/.

47.00

20146203003

10228913893 CHAVEZ MIRAVAL BAILON

CHAVEZ MIRAVAL BAILON

S/.

96.40

VIVANCO ESPINOZA EDWIN JULIAN

S/.

47.00

20146203081

10429859692 JARAMILLO OSORIO ROLANDO JOAQUIN

JARAMILLO OSORIO ROLANDO JOAQUIN

S/.

47.00

20146203885

10165439380 SALAZAR BRAVO WESLEY AMADO

SALAZAR BRAVO WESLEY AMADO

S/.

47.00

20146203998

10008653998 PANDURO CARDENAS ELVIN

PANDURO CARDENAS ELVIN

S/.

47.00

20146203999

10008653998 PANDURO CARDENAS ELVIN

PANDURO CARDENAS ELVIN

S/.

47.00

20146204002

20529149817 JEDIDIAS INGENIEROS E.I.R.L

FRANCISCO CIELO MEDRANO

S/.

96.40

20146204126

20547757506 CAMSA INGENIEROS S.A.C.

JESUS MARTIN ARRIETA GOYAS

S/.

116.00

20146204149

10327899550 CORZO ALIAGA AGUSTIN VICTOR

CARLOS EMILIO ALTUNA CABRERA

S/.

96.40

20146204154

10166248154 DAVILA FARFAN ALBERTO

CARLOS EMILIO ALTUNA CABRERA

S/.

96.40

20146204171

20553935165 HYNET SAC

ARCE TICONA CLAUDIO FERNANDO

S/.

218.00

20146204220

10320271211 LAHUA VEGA PEDRO JULIAN

LAHUA VEGA PEDRO JULIAN

S/.

218.00

20146204252

20538025918 ASISTENCIA TECNICA Y JURIDICA CONSULTORES SL

DIAZ CORDOVA HENRY JHONATAN

S/.

116.00

20146204254

20538025918 ASISTENCIA TECNICA Y JURIDICA CONSULTORES SL

DIAZ CORDOVA HENRY JHONATAN

S/.

116.00

20146204264

20111222054 FACTORIA QUINIENTAS MILLAS COMPETICION E

FLORIAN CELIS MARCO ANTONIO

S/.

47.00

20146204279

CONSTRUCTORA EL PACIFICO SRL

JULIO CESAR LOPEZ GODOY

S/.

302.00

20146204291

20539226607 INGCOPER SAC

CARLOS ABEL TAVARA PAICO

S/.

116.00

20146204293

10404399492 BAIQUE QUEVEDO DARWIN EILEEN

CARLOS ABEL TAVARA PAICO

S/.

96.40

20146202735

20146203014

20424170250

20600002016

20321273638

AGROFARMA INTERNACIONAL SAC

AQUASURV INGENIEROS S.A.C.-AQUASURV S.A.C.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4348

20146204316

10404399492 BAIQUE QUEVEDO DARWIN EILEEN

CARLOS ABEL TAVARA PAICO

S/.

96.40

4349

20146204495

10026412311 RAMOS RENTERIA EDDINZON

RAMOS RENTERIA EDDINZON

S/.

346.00

4350

20146204820

10192081039 CACERES LINARES WALTER AMANFREDO

SANTAMARIA NIZAMA EDITH

S/.

96.40

4351

20146204867

20542910781 SERVICIOS Y CONSTRUCCIONES MINHERJOS E.I.R.L

HERRERA MOGOLLON MARI YUBIXA

S/.

345.50

4352

20146204868

10030858943 JARAMILLO HUALPA MANUEL FRANCISCO

CALLUCHI ASTUDILLO SANTIAGO MARTIN

S/.

218.00

4353

20146204871

10475383511 JARAMILLO JIMENEZ JHON BRAYAN

CALLUCHI ASTUDILLO SANTIAGO MARTIN

S/.

47.00

4354

20146204874

20525929681 CONSTRUCTORA Y SERVICIOS GENERALES

CALLUCHI ASTUDILLO SANTIAGO MARTIN

S/.

47.00

4355

20146204928

20492653528 SOLUCIONES J&V SAC

VANESSA ANALI NAPANGA CHAVEZ

S/.

47.00

4356

20146205026

20450283640 AF & L CONSTRUCTORES E.I.R.L.

CHUJUTALLI BOCANEGRA EDUARDO

S/.

346.00

4357

20146205056

20491178508 COSEHO SRL

ZEVALLOS GUZMAN DARWIN HENRY

S/.

345.50

4358

20146205169

10052282603 GRANDEZ SALDANA ALADINO AUGUSTO

GRANDEZ SALDANA ALADINO AUGUSTO

S/.

47.00

20146205178

10052062697 REATEGUI TELLO LUCIA NAIR

REATEGUI TELLO LUCIA NAIR

S/.

47.00

20146205213

20329552820 J L Y O REPRESENTACIONES Y SERV.E.I.R.L.

UGAZ MONTENEGRO OSCAR FORTUNATO

S/.

47.00

20146205215

10297003823 FLORES CONGONA PATRICIA YANET

FLORES CONGONA PATRICIA YANET

S/.

47.00

20146205248

10076441435 RENDON ACAT VLADIMIR

RENDON ACAT VLADIMIR

S/.

47.00

20146205363

20537655641 GRUPO LIMPIA MAX E.I.R.L

GARCIA PIZARRO CLAUDIO INES

S/.

47.00

20146205466

10088444201 ROJAS BURGOS CARLOS MANUEL

ROJAS BURGOS CARLOS MANUEL

S/.

47.00

20146205475

20293279471 GRUPO TRES CRUCES S.R.L.

MIRANDA ISACUPE CLEMENTE ISAAC

S/.

345.50

20146205571

20600004353 ZM ASOCIADOS PERU S.A.C.

BRAULIO ZEA QUISPE

S/.

47.00

20146205594

20600004345 SUMINISTROS DALIMED E.I.R.L.

BRAULIO ZEA QUISPE

S/.

218.00

20146205647

10165507679 KRUZIKOVA DE GALVEZ MARIE

KRUZIKOVA DE GALVEZ MARIE

S/.

218.00

20146205707

10012488152 GAMARRA VELARDE JOSE EDULFO

GAMARRA VELARDE JOSE EDULFO

S/.

96.40

20146206579

15118263933 CUEVA OROZCO ANGEL RAFAEL

CUEVA OROZCO ANGEL RAFAEL

S/.

47.00

20146206589

20520571087 CONSTRUCCIONES ZORCE S.A.C.

ZORILLA VIDAL HOGO TELESFORO

S/.

345.50

20146206676

20489684145 CONSTRUCTORA MINERIA URETA S.A.C

URETA TOLENTINO JEREMIAS MACIAS

S/.

96.40

GUTIERREZ PARI GERMAN

S/.

93.50

APONTE AYOSA DENNER FERNANDO

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 4387 4388

20146206712

RUC/DNI

20448571972

Nombre del Solicitante

PUNO CONSTRUCTOR EIRL

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

20146206722

20530328857 DENKER PERU E.I.R.L.

S/.

47.00

20146206759

20452799953 PIRAMIDE INGENIEROS PR CONSTRUCCIONES GENERALES S.R.L.DE LA CRUZ HERNANDEZ KARINA LIZET

S/.

116.00

20146206762

20544222296 EDIFICARTE E.I.R.L

S/.

345.50

20146206763

20452799953 PIRAMIDE INGENIEROS PR CONSTRUCCIONES GENERALES S.R.L.DE LA CRUZ HERNANDEZ KARINA LIZET

S/.

96.40

20146206771

CUENCA PEREZ FERNANDO 20489704278 CONSTRUCTORA & CONSULTORA FERHER SOC. COM. RESPON LIM

S/.

345.50

20146206820

20529688521 MULTISERVICIOS JHAMBEL E.I.R.L

IDROGO ESCOBAR SEGUNDO BENICIO

S/.

346.00

20146206830

20549719318 SOLUCIONES JUSTO A TU MEDIDA PERU S.A.C.

ROSA AMELIA MAZA VILCHERRES

S/.

323.60

20146206839

10440470772 FLORES MAMANI ADAN PERCY

FLORES MAMANI ADAN PERCY

S/.

47.00

20146206866

20447348005 PERUTEL SOCIEDAD ANONIMA CERRADA

BASILIO MEZA LUIS ALBERT

S/.

345.50

20146206872

20447348005 PERUTEL SOCIEDAD ANONIMA CERRADA

BASILIO MEZA LUIS ALBERT

S/.

345.50

20146206916

10181079458 TARICUARIMA VILLACREZ IVAN

TARICUARIMA VILLACREZ IVAN

S/.

345.50

20146206922

10079649053 HERQUINIGO RODRIGUEZ ROCIO

HERQUINIGO RODRIGUEZ ROCIO

S/.

47.00

20146206987

20451562062 COMPUWASI S.A.C.

CABRERA CUZCANO CARLOS EDUARDO

S/.

47.00

20146207039

10079649053 HERQUINIGO RODRIGUEZ ROCIO

HERQUINIGO RODRIGUEZ ROCIO

S/.

47.00

20146207050

10079649053 HERQUINIGO RODRIGUEZ ROCIO

HERQUINIGO RODRIGUEZ ROCIO

S/.

47.00

OSORIO ANGELES POLA MERCEDES

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4389

20146207055

10079649053 HERQUINIGO RODRIGUEZ ROCIO

HERQUINIGO RODRIGUEZ ROCIO

S/.

47.00

4390

20146207139

10013084462 ASTETE GORDILLO VICENTE EULOGIO

ASTETE GORDILLO VICENTE EULOGIO

S/.

47.00

4391

20146207186

S.A.C LIPE IGNACIO 20448073433 INDUSTRIA MINERIA Y CONSTRUCCION GOLD STAR ROCK DRILLSUCASAIRE

S/.

345.50

4392

20146207209

10062145507 BAUTISTA PAUCARASTO ESTELA

BAUTISTA PAUCARASTO ESTELA

S/.

47.00

4393

20146207275

99000006374 EDUCTRADE S A

ALVARO HUIDOBRO BUSTAMANTE

S/.

218.00

4394

20146207318

20450495663 TROYA CONTRATISTAS GENERALES E.I.R.L.

CHOTA TALEXIO LIDER

S/.

47.00

4395

20146207327

20542273535 PALACIOS ABOGADOS E.I.R.L.

CHOTA TALEXIO LIDER

S/.

47.00

4396

20146207370

20526644035 CONSTRUCTORA ALEXDANISS S.A.C.

PALACIOS AGUILAR JOSE DARIO

S/.

218.00

4397

20146207372

20526644035 CONSTRUCTORA ALEXDANISS S.A.C.

PALACIOS AGUILAR JOSE DARIO

S/.

345.50

4398

20146207380

20311657250 GMG CONTRAT. Y CONSTRUCT.GRALES S.A.

FIGUEROA GUTIERREZ ANDALUZ

S/.

47.50

4399

20146207384

20311657250 GMG CONTRAT. Y CONSTRUCT.GRALES S.A.

FIGUEROA GUTIERREZ ANDALUZ

S/.

47.50

20146207400

20536657216 RICOHPIER E.I.R.L

GABRIEL ALBERTO QUILIANO MEJIA

S/.

47.00

20146207423

20545064651 NEGOCIACIONES SMA EIRL

OBREGON LLASHAG SANTOS SILES

S/.

116.00

20146207424

PACO LTDABRICEÑOWILLIAM HERNAN 20534269057 EMPRE CONSTRU UNIO S Z CONTRA GENER SOC.COM.RESPONS.

S/.

116.00

20146207443

20490888501 COBISHER E.I.R.L.

CHUCTAYA CHUCTAYA HERNAN

S/.

47.00

ALBERTO MAGUIÑA VALLE

S/.

200.00

20146207732

20491799791 CONSTRUCTORA Y SERVICIOS MULTIPLES LIBERANDO EIRL

GONZALES SEMPRETIGUI JOSE LIBERANDO

S/.

346.00

20146207733

20570757751 NUÑEZ EIM S.R.L

NUÑEZ CAMPOS JORGE

S/.

47.00

20146207949

10020648321 RIOS ALVAREZ EDWIN HILDEBRANDO

RIOS ALVAREZ EDWIN HILDEBRANDO

S/.

346.00

20146208008

20524706769 CLIMATIZACION Y AUTOMATISMO CHAVARRIA EIRL

CHAVARRIA FLORES MIGUEL ANGEL

S/.

218.00

20146208016

20393438941 BLUE HORIZON S.A.C.

CHAMBI HUILLCA BERTHA

S/.

345.50

20146208077

10316800420 MONTES CALLUPE RONALD SANDRO

BELLIDO SOBRADO LUSMILA

S/.

346.00

20146208083

20533834753 GRAFIMAGEN HUARAZ S.R.L.

RAMIREZ PEREZ WALER JUAN

S/.

47.00

20146208164

10022649685 BARRA ANCCASI JESUS JUAN

BARRA ANCCASI JESUS JUAN

S/.

47.00

20146208196

20480068760 MEZCLAS Y HARINAS FORTIFICADAS SAC

SANTAMARIA AMAYA LADY ELIZABETH

S/.

218.00

20146208198

10226665566 FIGUEROA CRUZ CARLOS ENRIQUE

ZARATE VEGA PAUL ORLANDO

S/.

218.00

20146208214

10012159175 TORRES SANCHEZ SABINA

CANTUTA LAURA MARCELINO

S/.

96.40

20146208260

20512751521 GMO CONTRATOS GENERALES S.A.C.

AUGURTO OBREGON MARION

S/.

345.50

20146208330

10103039270 RIVERA CHU RAMON ENRIQUE

RIVERA CHU RAMON ENRIQUE

S/.

47.00

20146208381

10310400837 PALOMINO CANAVAL WASHINGTON GUALBERTO

PALOMINO CANAVAL WASHINGTON GUALBERTO

S/.

47.00

20146208397

20503842689 CORPORACION INDUSTRIAL INDEPENDENCIA S.A.C

MORALES SANTAMARIA LUIS MIGUEL

S/.

116.00

20146208408

10164284447 SUPO ROJAS DANTE GODOFREDO

SUPO ROJAS DANTE GODOFREDO

S/.

218.00

20146208414

20488109007 COPY FAST INTERNATIONAL S.A.C.

GONZALES PISIL ANGEL IVAN

S/.

47.00

20146208425

99000018089 GEONICA S A

ROGER MAX BELTRAN ALVARADO

S/.

218.00

20146208427

20600027540 A.R.V. SABOR A SELVA LACCO YAVERO

CHARA QUISPE GABRIEL

S/.

218.00

20146208436

20530131981 ASUAREZC CONSTRUCTORA EMPRE INDIV DE RESP. LTDA

MABEL ELIZABETH PACHERRES CAYETANO

S/.

116.00

20146208454

10053817497 VELA TORRES CARLOS ALBERTO

VELA TORRES CARLOS ALBERTO

S/.

47.00

20146208470

20362741077 COLOGRAF S.R.L.

URDANIVIA GUEVARA CARLOS FRANCISCO

S/.

218.00

20146208502

20407968949 COMPAÑIA PERUANA DE INVESTIGACION Y DESARROLLO S.R.L.VERA QUITO ENRIQUE PASCUAL

S/.

346.00

20146208507

20533948171 J Y H COMPURED S.A.C

VERA QUITO ENRIQUE PASCUAL

S/.

116.00

20146208510

20411423833 QUIROZ ROJAS HNOS. CONTRATIST GRALES SRL

LLANOS PEREZ EDITH ROCIO

S/.

345.50

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 4428 4429

20146207555

RUC/DNI

20117264883

Nombre del Solicitante

KUKOVA INGENIEROS SAC

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4430

20146208559

10316722747 GOMERO CAMONES GUILLERMO JACINTO

GOMERO CAMONES GUILLERMO JACINTO

S/.

47.00

4431

20146208595

10418413994 CANAQUE RODRIGUEZ MANUEL JESUS

CANAQUE RODRIGUEZ MANUEL JESUS

S/.

47.00

4432

20146208615

10036753094 SALAZAR CARRILLO JOSE CARLOS

CRUZ LEON LEYDI LAURA

S/.

116.00

4433

20146208625

ROSA ESPERANZA HENNINGS CASTAÑEDA

S/.

83.00

4434

20146208657

20407836872 'CONSTRUCTORA ANAID' E.I.R.L.

CARBAJAL MARTINEZ HUGO LUIS

S/.

345.50

4435

20146208679

20348444701 G Y J REYNOSO SERVICE S.A.C.

REYNOSO BARRENECHEA JOSE ANTONIO

S/.

323.60

4436

20146208708

10310365381 PEREIRA SALGADO MILDRED

PEREIRA SALGADO MILDRED

S/.

47.00

4437

20146208719

20347375412 MULTISERVICE ANGEL OHMAR TOURS CARGO S.A. - MAOTCSALOPEZ ONTANEDA ANGEL AUGUSBERTO

S/.

345.50

4438

20146208770

20407928050 ECCABB S.R.L.

BAZAN BRANDAN JESUS ANGEL

S/.

345.50

4439

20146208780

10004152048 MAMANI MORALES WALDEMAR PERSY

MAMANI MORALES WALDEMAR PERSY

S/.

47.00

4440

20146208868

10086849963 CRISANTO LARTIGA EISELE HUGO

CRISANTO LARTIGA EISELE HUGO

S/.

345.50

20146208931

20492823032 MULTI SERVICE KEYKO S.A.C. - MS KEYKO S.A.C.

GALIA CRISTINA SALAZAR MENDOZA

S/.

218.00

20146208937

20534628472 CONSTRUCTORA MOSOCC WASI S.A.C.

HUAMAN ESCUDERO HERTA MARIBEL

S/.

139.00

20146208938

20534628472 CONSTRUCTORA MOSOCC WASI S.A.C.

HUAMAN ESCUDERO HERTA MARIBEL

S/.

139.00

20146208939

20534628472 CONSTRUCTORA MOSOCC WASI S.A.C.

HUAMAN ESCUDERO HERTA MARIBEL

S/.

139.00

20146209057

KATMAR TRADING SAC

KATHERINE BELEN ULLOA SILVESTRE

S/.

83.00

20146209098

20406423159 WAYRA NET S.A.C.

SANDOVAL MEDRANO HENRY ARQUIMEDES

S/.

47.00

20146209120

20570830342 RAMIREZ INGENIEROS Y CONSTRUCTORES SRL

RAMIREZ VASQUEZ VICTOR MANUEL

S/.

346.00

20146209125

20570830342 RAMIREZ INGENIEROS Y CONSTRUCTORES SRL

RAMIREZ VASQUEZ VICTOR MANUEL

S/.

346.00

20146210194

20554360450 LKS INGENIERIA S. COOP - SUCURSAL PERU

CAMPOS CHAVEZ YSRAEL DE JESUS

S/.

345.50

20146210216

20572245765 LUBRICANTES Y BATERIAS DFC S.A.C.

PEREZ REATEGUI JOSE RICARDO

S/.

47.00

20146210273

20538788814 CORPORACION SYMTECH S.A.C.

CIARDINI ARMANDO

S/.

778.00

20146210336

20533323821 INVERSIONES AKZA S.R.L. - AKZA S.R.L.

SERBELEON CACERES PEDRO JIMMY

S/.

47.00

20146210399

10036828302 RAMIREZ CORONADO ROQUELIN RIMBALDO

RAMIREZ CORONADO ROQUELIN RIMBALDO

S/.

345.50

20146210402

10257629835 LAGOS MOQUILLAZA LUIS FELIPE

RISCO TORRES VICTOR ISACC

S/.

47.00

20146210405

20487006166 M M CONTRATISTAS GENERALES S.A.C.

MARCELO ROSALES ROBERTO CARLOS

S/.

24.50

20146210507

20529746319 JIBAJA ASOCIADOS SAC

JIBAJA ABAD FELIMER

S/.

75.00

20146210532

20570659236 CONSTRUCTORA CRUZ DE SUCCHABAMBA SAC

VILLALOBOS BURGA ALEX IVAN

S/.

346.00

20146210582

20547910461 CONSTRUCTORA Y CONSULTORA 3 PABLO'S S.A.C.

EMEDGIO LUIS GUERRA SALAZAR

S/.

346.00

20146210585

20547910461 CONSTRUCTORA Y CONSULTORA 3 PABLO'S S.A.C.

EMEDGIO LUIS GUERRA SALAZAR

S/.

346.00

20146210588

20493918541 SELVA COLORS EIRL

JUAN PABLO TRIGOZO BARRERA

S/.

218.00

20146210616

20567288308 NEAL CONSTRUCTORA E INVERSIONES Y SERVICIOS S.A.C.

AVELLANEDA LINARES NILS EBERTH

S/.

47.00

20146210657

20558372878 CONSTRUCTORA MAGNUS S.A.C.

YEPEZ MEDINA JOHN FERNANDO

S/.

345.50

20146210700

20556667251 TRUJILLO HERMANOS CONTRATISTAS GENERALES S.A.C.

REGALADO GUERRA RAUL EDUARDO

S/.

47.00

20146210701

20556667251 TRUJILLO HERMANOS CONTRATISTAS GENERALES S.A.C.

REGALADO GUERRA RAUL EDUARDO

S/.

218.00

20146210716

10026726196 RUIZ ESTRADA WALTER GERARDO

RUIZ ESTRADA WALTER GERARDO

S/.

47.00

20146210721

10026726196 RUIZ ESTRADA WALTER GERARDO

RUIZ ESTRADA WALTER GERARDO

S/.

218.00

20146478294

20600076575 SERVICIOS MULTIPLES E CESAR´S EIRL

GARCIA COLLAZOS EDUARDO ENRIQUE

S/.

218.00

20127024341

SANTA MARIA CONTRATISTAS GENERALES S.R L.

ISABEL GUDE PAREJA SANTOS

S/.

210.00

10164397888

CHAVEZ LOPEZ JOSE ALBERTO

CHAVEZ LOPEZ JOSE ALBERTO

S/.

218.00

GONZALEZ MORALES FRANCISCO JAVIER

S/.

387.50

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 4469 4470

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RUC/DNI

20511233446

20511020701

Nombre del Solicitante

GLOBAL MED FARMA SAC

10167529424 GONZALEZ MORALES FRANCISCO JAVIER

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4471

20156208462

20542082276 CONSTRUCTORA MULTISERVICIOS D&D S.R.L.

SIESQUEN PERALTA DEYNI MILADY JANET

S/.

32.50

4472

20156211954

10415915778 CASTILLO VELASQUEZ FRANCKLYN VICTOR

CASTILLO VELASQUEZ FRANCKLYN VICTOR

S/.

47.00

4473

20156211994

20368889971

TAXI EL SOL Y SERVICIOS GENERALES S.R.L.

SANCHEZ RONCAL JUSTINIANO

S/.

218.00

4474

20156212075

20507271147

DISTRIBUIDORA DE LA CONSTRUCCION XIOMARA E.I.R.L

MENDOZA PEREZ JESSICA LEONOR

S/.

218.00

4475

20156212090

20535171531 INGENIERIA Y CONSTRUCCIONES FIBRA S.A.C.

CHOQUE SAIRITUPAC WALTER

S/.

218.00

4476

20156212097

20560083735 LEAF WORLD SOLUCIONES AMBIENTALES E.I.R.L.

OMAR OSWALDO COLAN GARAY

S/.

116.00

4477

20156212131

20213787552 MECANICA TAMARIZ SRL

DURAND CARRANZA DINO SEGUNDO

S/.

96.40

4478

20156212133

20320142599 CONSORCIO METAL MECANICO S.R.LTDA

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S/.

96.40

4479

20156212169

20445780007 ENERGYCONSULT INGENIERIA CONSTRUCTIVA S.A.C.

CAROL JENNIFER MALDONADO ROSALES

S/.

116.00

4480

20156212178

20531942222 ISHIBA CONTRATISTAS GENERALES S.A.C.

CAROL JENNIFER MALDONADO ROSALES

S/.

116.00

4481

20156212180

20531942222 ISHIBA CONTRATISTAS GENERALES S.A.C.

CAROL JENNIFER MALDONADO ROSALES

S/.

116.00

20156212183

10329463236 VALLE SANDOVAL JULIO CARLOS

CAROL JENNIFER MALDONADO ROSALES

S/.

96.40

20570655249

NUEVO AMANECER VIRGEN DE GUADALUPE SAC

QUINTANA CABRERA MANUEL

S/.

346.00

10012002764

FLORES ARCE VICTOR MARCIAL

FLORES ARCE VICTOR MARCIA

S/.

47.00

20493909712

INVERSIONES Y SERVICIOS INFORMATICOS WINEC EIRL

MELENDEZ PEREZ NEYLEN CLEMENTE

S/.

218.00

20526238398

G Y LL CONTRATISTAS Y SERVICIOS GENERALES E.I.R.L.

CARLOS ORLANDO JIMENEZ NEVADO

S/.

345.50

20492198499

BUSSINESSES INNOVATION EVOLUTION GROUP SAC

SANTA CRUZ BECERRA BARBOZA

S/.

77.00

20156212341

20487978061 EMPRESA RICHITECH CONTRATISTAS GENERALES E.I.R.L

SANTISTEBAN HOYOS GLORIA

S/.

47.00

20156212368

20545253209 AIDHOS ARQUITEC SAP SUCURSAL DEL PERU

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S/.

75.00

20156212398

20532078041 CONSTRUCTORA GUEMBA SAC

ZAVALETA MELENDEZ RAFAEL SIGIFREDO

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116.00

20156212428

10413979043 HIDALGO CULQUI GILBER

HIDALGO CULQUI GILBER

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346.00

20156212468

10164482460 AGURTO RUIZ EDILBERTO

VASQUEZ DELGADO KRISTIAN NOE

S/.

96.40

20156212472

10425800782 SOLANO MUÑOZ MARLON JONATHAN

VASQUEZ DELGADO KRISTIAN NOE

S/.

96.40

20156212522

10214628819 CRISOSTOMO AGUILAR JUAN JESUS

CRISOSTOMO AGUILAR JUAN JESUS

S/.

346.00

20512339213

IMVASLO SAC

SANTA CRUZ BECERRA BARBOZA

S/.

24.50

20512339213

IMVASLO SAC

SANTA CRUZ BECERRA BARBOZA

S/.

24.50

20156212709

20549106901 CONSTRUCTORA Y CONSULTORA J & H S.A.C

EMEDGIO LUIS GUERRA SALAZAR

S/.

346.00

20156212722

20549106901 CONSTRUCTORA Y CONSULTORA J & H S.A.C

EMEDGIO LUIS GUERRA SALAZAR

S/.

346.00

20156212852

20511447080 VIA LOGISTICA S.A.

CASTAÑEDA DEL ROSARIO DAVID ANDRES

S/.

218.00

20156212858

20494871000 MARFIL INGENIEROS S.R.L.

ILLACCANQUI LLAMUJA LUCIA

S/.

345.50

20156212954

10002195254 RAMOS TIMANA LUIS ADALBERTO

RAMOS TIMANA LUIS ADALBERTO

S/.

345.50

20156212972

20480146825 RM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

RAVINES ZAPATEL FERNANDO ESTUARDO

S/.

345.50

20156214652

20551916465 MANGO COMUNICACIONES EIRL

REATEGUI APAZA DAVID ULISES

S/.

47.00

20156214653

20551916465 MANGO COMUNICACIONES E.I.R.L.

REATEGUI APAZA DAVID ULISES

S/.

47.00

20156214780

10328004939

GARRIDO ANGULO HENRRY ANGEL

GARRIDO ANGULO HENRRY ANGEL

S/.

47.00

10199325910

REBOLLAR NOLASCO VICTOR GAUDENCIO

REBOLLAR NOLASCO VICTOR GAUDENCIO

S/.

96.40

20560118628

CONSIMHOTEP S.A.C.

FABIAN FERNANDO SANCHEZ PIEROLA

S/.

345.50

10412597589

PADILLA HERRERA ESMILDA FANI

PADILLA HERRERA ESMILDA FANI

S/.

32.50

DE LA CRUZ AQUINO PEPE LEBETO

S/.

32.50

20453539076

NJC SERVICIOS GENERALES EIRL

ROJAS MORI OLGA NANCY

S/.

302.00

20490456113

FABMATCONST WIÑAYPAQ SCRL

NILDA QUISPE CALLONZA

S/.

47.00

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 4510 4511

20156212196 20156212221 20156212261 20156212295 20156212339

20156212604 20156212607

20156214852 20156214859 20156214962 20156214983 20156215019 20156215084

RUC/DNI

Nombre del Solicitante

20553103356 CUBIC ERP S.A.C.

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4512

20156215143

4513

20156215305

4514

RUC/DNI

Nombre del Solicitante

20365932451

COMITE VIAL MOLLEBAMBA YANAQUILCA

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

MENDOZA FELIZ DANIEL FRUCTUOSO

S/.

218.00

20115830831 EMP.DE SERV.DE SEG.CUST.Y VIG

QUINO TELLO MARIA AUGUSTA DEL CARMEN

S/.

218.00

20156215329

20501709345 CONSTRUCCIONES Y SERVICIOS ELY EIRL

MANUEL OYOLA CRUZ

S/.

47.00

4515

20156215329

20501709345 CONSTRUCCIONES Y SERVICIOS ELY EIRL

MANUEL OYOLA CRUZ

S/.

47.00

4516

20156215346

20565842421 IMPORTADORA KLIAR E.I.R.L.

ARCE ACOSTA ADNER ALEX

S/.

47.00

4517

20156215352

20548224480 ARTETRES E.I.R.L.

PORTILLO VALDIVIA MARILYN ALLISON

S/.

47.00

4518

20156215403

20489546001

EMPRESA DE SERVICIOS MULTIPLES DIGITEC S.A.C.

CACERES CABANA EDGAR

S/.

218.00

4519

20156215414

10166530925

GONZALES YAIPEN GABRIEL

GONZALES YAIPEN GABRIEL

S/.

47.00

4520

20156215420

10166530925

GONZALES YAIPEN GABRIEL

GONZALES YAIPEN GABRIEL

S/.

218.00

4521

20156215465

20572123228

JAS CONSULTORIA Y SERVICIOS GENERALES EIRL

MELENDEZ PADILLA JAVIER

S/.

346.00

4522

20156215503

URBINA BUSTAMANTE ADOLFO ELEODORO

S/.

96.40

ACUÑA SILVA ROSY STEFANY

S/.

345.50

LOPEZ PEREZ JOSEPH EUCLIDES

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 4551 4552

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10090692734 DE LA CRUZ NAVARRO DARIO RODOLFO 20409340815

SERVICIOS Y CONSTRUCCIONES SAYMAR .E.I.R.L

20573258101 GLS J SAC

S/.

75.00

20450324770

H W CONSTRUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD GOMEZLIMITADA FLORES NARDA AZUCENA

S/.

302.00

20450324770

H W CONSTRUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD GOMEZLIMITADA FLORES NARDA AZUCENA

S/.

302.00

20450324770

H W CONSTRUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD GOMEZLIMITADA FLORES NARDA AZUCENA

S/.

302.00

20450324770

H W CONSTRUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD GOMEZLIMITADA FLORES NARDA AZUCENA

S/.

302.00

20450324770

H W CONSTRUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD GOMEZLIMITADA FLORES NARDA AZUCENA

20548653763 TECHNOLOGY SOLUTION GROUP S.A.C. 20530878768

EDIDSON BEKER HNOS. E.I.R.L

10425166307 QUIJANO VALLEJOS PATRICIA LIZETE

S/.

302.00

DONGO QUISPERIMA WILBER

S/.

218.00

MAYO CABELLO DOMINGO DONATO

S/.

116.00

QUIJANO FLORES JORGE JESUS

S/.

47.00

VENTURA LAURENCIO RICARDO EUCEBIO

10426638768

VENTURA LAURENCIO RICARDO EUCEBIO

S/.

346.00

20490750909

LUDEÑA CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADALUDUEÑA CARDENAS ANGEL

S/.

218.00

20490750909

LUDEÑA CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADALUDUEÑA CARDENAS ANGEL

S/.

346.00

20490750909

LUDEÑA CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADALUDUEÑA CARDENAS ANGEL

S/.

346.00

10429936867

HUICHO YANASUPO NAUM

HUICHO YANASUPO NAUM

S/.

47.00

10408953818

VILLANUEVA ALVARADO NORMA LUCINDA

VILLANUEVA ALVARADO NORMA LUCINDA

S/.

47.00

20496137338

EMPRESA DE MANTENIMIMIENTO VIAL SHURURO S.R.L.

JOSE WALTER CHAVEZ ORTIZ

S/.

218.00

20526313942

R Y P CONSTRUCCIONES Y SERVICIOS S.R.L.

MOGOLLON BONILLA ROBERTO MARTIN

S/.

47.00

10067959626

PRADO ABENDANO HAYDEE

PRADO ABENDANO HAYDEE

S/.

24.50

20600032977

SUREAL E.I.R.L.

ALDAZABAL VALDEZ MOISES

S/.

47.00

20538184048

CONSPEMO S.A.C.

BORJA MORAN ALEXIS

S/.

345.50

20507399534

CONSTRUCTORA KEHEDA SAC

VELASCO GUERRA HENRY ITERIO

S/.

346.00

10199225141

TITO CUELLAR MARIO

TITO CUELLAR MARIO

S/.

47.00

10200489344

VILCHEZ CUEVAS FRANCISCO ISAIAS

VILCHEZ CUEVAS FRANCISCO ISAIAS

S/.

346.00

10423200371

GARCIA DURAND JUAN ALWIN

GARCIA DURAND JUAN ALWIN

S/.

218.00

20503373590

VITRAL DECOR SOCIEDAD ANONIMA CERRADA

MONTERO SALINAS ANGEL ERNESTO

S/.

47.00

20503373590

VITRAL DECOR SOCIEDAD ANONIMA CERRADA

MONTERO SALINAS ANGEL ERNESTO

S/.

47.00

20100114187

INGENIEROS CIVILES Y CONTRATISTAS GENERALES S. A

ALVAN OCHOA VICTOR ARTURO

S/.

302.00

10402318118

LUIS MUCHA PERCY ROBERTO

LUIS MUCHA PERCY ROBERTO

S/.

218.00

20519043468

REMSAC INGENIEROS CONTRATISTAS GENERALES S.A.C.

LADERA FALCONI EDNA MONICA

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4553

20156218087

20525650732

ASOCIACION AGRARIA SAN BENITO

ALVAREZ ADRIANZEN ALEX GERARDO

S/.

47.00

4554

20156218089

20519043468

REMSAC INGENIEROS CONTRATISTAS GENERALES S.A.C.

LADERA FALCONI EDNA MONICA

S/.

32.50

4555

20156218096

20525650228

ASOCIACION AGRARIA PALO BLANCO

ALVAREZ ADRIANZEN ALEX GERARDO

S/.

47.00

4556

20156218114

20501439020

OBRAS DE INGENIERIA S.A

MINA PAUCAR MANUEL

S/.

302.00

4557

20156218180

20542377667

ASOCIACION CIVIL DE MANTENIMIENTO VIAL LA FORTALEZA CHAVEZ MINCHAN AGUSTIN

S/.

47.00

4558

20156218243

20453807933

DIAL CONSTRUCTORES S.R.L.

ADITA MEDALITH DIAZ PEREZ

S/.

345.50

4559

20156218256

10214617825

VALVERDE HUAMAN CESAR FERNAN

VALVERDE HUAMAN CESAR FERNAN

S/.

345.50

4560

20156218374

20486607891

COMPAÑIA MINERA CALIFORNIA SOCI.CO.RESP.LIMIL

SANTOS SURICHAQUI MIGUEL

S/.

778.00

4561

20156218444

20486815818

CONSTRUCTORA OROPESA E.I.R.L.

SALDAÑA AGUILAR KATTIA JUDITH

S/.

345.50

4562

20156218486

10408220209

BACILIO SEQUEIROS ARTURO

BACILIO SEQUEIROS ARTURO

S/.

47.00

4563

20156220127

20538993400

AUTOMOTORES PAKATNAMU SOCIEDAD ANONIMA CERRADA ARANA SALCEDO MIGUEL ANGEL

S/.

116.00

20571447003

ROCONGE S.R.L.

ROSALES PENADILLO YULY MAGALY

S/.

345.50

20530334580

EDIFICACIONES Y SERVICIOS RANNI E.I.R.L.

VALLADARES NEIRA RAMON EDUARDO

S/.

47.00

10094742124

OSCO ESCOBEDO NORMA ELENA

OSCO ESCOBEDO NORMA ELENA

S/.

346.00

20509313823

CORPORACION SOCIEDAD & DESARROLLO S.A.C.

RAMOS CORNELIO ANTONIO ROMULO

S/.

32.50

10166585738

RAMIREZ CORBERA CLEVER ROBINSON

KELLY JOYCE VASQUEZ CORBERA

S/.

40.00

10035605873

RIVERA SANCHEZ VICTOR MANUEL

RIVERA SANCHEZ VICTOR MANUEL

S/.

346.00

20495871712

MINERIA Y CONSTRUCCION ALISO SERVICIOS GENERALES SAA HERRERA CASTREJON EUSEBIO

S/.

345.50

20564090337

TISG E.I.R.L.

FARFAN SORIA MARIELA

S/.

218.00

20564090337

TISG E.I.R.L.

FARFAN SORIA MARIELA

S/.

47.00

10239009340

FARFAN OCHOA ALEJANDRO

FARFAN SORIA MARIELA

S/.

47.00

10239009340

FARFAN OCHOA ALEJANDRO

FARFAN SORIA MARIELA

S/.

47.00

20524892881

INVERSIONES ROMAYSE S.A.C.

ROBERTO FLORES CORITOMAY

S/.

116.00

20487158853

MEGA MUEBLES CHAPI SOCI COMER DE RESPONSA LIMI

VILLAIZAN CANO VICTOR RAFAEL

S/.

47.00

20487158853

MEGA MUEBLES CHAPI SOCI COMER DE RESPONSA LIMI

VILLAIZAN CANO VICTOR RAFAEL

S/.

47.00

20550614759

CONSTRUCTORA M Y M ASOCIADOS S.A.C.

MENDOZA RAMOS FERNANDO IVAN

S/.

302.00

20548750611

INVERSIONES HERMANOS ANTICONA S.A.C.

ANTICONA MURILLO ALVARO HERNAN

S/.

47.00

10456423456

VEGA VILLACORTA ELMER FRANCISCO

VEGA VILLACORTA ELMER FRANCISCO

S/.

32.50

20503919908

ESTERILIZA S A

LEONCIO ORESTES GONZALES SOTELO

S/.

302.00

20511891834

S.Q. MACO CONTRATISTAS GENERALES S.A.C.

SANCHEZ QUIPUZCO MARIO ALFONSO

S/.

218.00

20566529654

H & R BIENES Y SERVICIOS S.R.L.

SANCHEZ MALPARTIDA HUGO DANIEL

S/.

47.00

20556437506

CONSTRUCTORA CONSTRUCTIVA S.A.C.

CHUCOS ROSALES ERI JHONE

S/.

429.00

20393167735

DISTRIBUIDORA KARLITA S.R.L.

GOMEZ HUAYTON JUAN CARLOS

S/.

345.50

20393402165

REPRESENTACIONES KARLITA E.I.R.L.

GOMEZ HUAYTON JUAN CARLOS

S/.

218.00

20545375223

GESTION DE PROYECTOS SOSTENIBLES S.A.C. - GEPS S.A.C.

GONZALES ZEGARRA JULIA ISABEL

S/.

32.50

20573233531

CONSTRUCTORA INMOBILIARIA PILLCO SRL

TORRES BERNARDO GEORGE WILSON

S/.

346.00

20447694175

DISEñOS Y CORTINAS ELMER E E.I.R.L.

VARGAS GUZMAN LIVIA

S/.

47.00

20550781221

VASGAM S.A.C. CONSTRUCCION & SERVICIOS GENERALES

GUEVARA PERALTA CARLOS ALBERTO

S/.

346.00

20550781221

VASGAM S.A.C. CONSTRUCCION & SERVICIOS GENERALES

GUEVARA PERALTA CARLOS ALBERTO

S/.

47.00

20550781221

VASGAM S.A.C. CONSTRUCCION & SERVICIOS GENERALES

GUEVARA PERALTA CARLOS ALBERTO

S/.

346.00

20511099022

FACONSE S.A.

GUEVARA PERALTA CARLOS ALBERTO

S/.

345.50

4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 4576 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593

20156220221 20156220225 20156220332 20156220529 20156220535 20156220587 20156220647 20156220660 20156220662 20156220666 20156220671 20156220673 20156220713 20156220716 20156220723 20156220767 20156220783 20156220828 20156220839 20156220868 20156220872 20156220905 20156220947 20156221015 20156221063 20156221077 20156221085 20156221089 20156221095 20156221102

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4594

20156222602

20490540173

SEGURIN PERÚ E.I.R.L.

ORTEGA PALIZA JAVIER

S/.

218.00

4595

20156222826

20525236057

GERY SOCIE COME DE RESPONSABI LIM

MELLADO MEDINA ALDO ENRIQUE

S/.

47.00

4596

20156222832

20525547486

CONSTRUCTORA MEGGA DEL PERU E.I.R.L.

MELLADO MEDINA ALDO ENRIQUE

S/.

47.00

4597

20156222833

20526078846

MAVS E.I.R.L.

ALZAMORA RAMOS HERBERT SIMON

S/.

47.00

4598

20156223000

20392988565

CONVERSIONES SAN JOSE PERU SAC

INDO ESPINOSA EDUARDO GABRIEL

S/.

302.00

4599

20156223042

20548685533

H. & M. INGENIEROS CONSULTORES SOCIEDAD ANONIMA CERRADA HIPOLITO ASCENCIO JUAN EULER

S/.

346.00

4600

20156223068

10239792575

SILVA GUEVARA SOCRATES MANUEL

HUALLPA CHAMPO CELIA

S/.

345.50

4601

20156223091

10086464751

PANTOJA SOTO PERCY

REYNA BUSTILLO JORGE RODOLFO

S/.

96.40

4602

20156223186

10256045091

DELGADO ZUESNAVAR FERNANDO GLOVIS

DELGADO ZUESNAVAR FERNANDO GLOVIS

S/.

47.00

4603

20156223209

10452347640

CALAPUJA YUCRA REYNA YSABEL

CALAPUJA YUCRA REYNA YSABEL

S/.

47.00

4604

20156223211

20529284196

AGRO - INDUSTRIAS FRAELO SOC COMER DE RESPON LIMIT

CAYCHO HIDALGO EDISON FRANK

S/.

47.00

20482021523

SERVICIOS MULTIPLES FRANSOL SAC

SOLIS MERINO DORELIA DIONICIA

S/.

345.50

10153560949

GARCIA SANCHEZ MARIA ISABEL

GARCIA SANCHEZ MARIA ISABEL

S/.

47.00

20600041488

ARELZA IMPORT E.I.R.L

ARENAZA CAVIEDES HENRRY PORFIRIO

S/.

47.00

10002008225

MENDOZA SALDARRIAGA FRANCISCO MARTIN

FRANCISCO MARTIN MENDOZA SALDARRIAGA

S/.

345.50

10436616843

GILIAN LEON JOHN STEVE

GILIAN LEON JOHN STEVE

S/.

168.00

20568823240

MULTISERVICIOS Y CONSTRUCCIONES SOLANGE S.R.L.

BASTIDAS FLORES RUTH MARISOL

S/.

346.00

10215777028

NAVARRO GUILLEN MILTON

TERESA ANYELA AQUIJE PALACIOS

S/.

345.50

20486523957

PELEJO INGENIEROS E.I.R.L.

ARROYO BAHAMONDE ROBERTO ALDO

S/.

24.50

20570678702

EDIFICA - EDIFICACIONES CAPRICORNIO S.R.L.

NORIEGA BAYONA ROSA EDITH

S/.

47.00

20489304920

JMG CONSTRUCTORES ASOCIADOS SOCIEDAD ANONIMA CERRADA LOPEZ TASAYCO JOSE YGNACIO

S/.

346.00

20547159862

TOOLS MASTER PERU S.A.C.

DIANA ANGELA GAMARRA TITO

S/.

218.00

20492925463

ATENTUS PERU S.A.C.

MARIA VERONICA CANO SILVA

S/.

116.00

10009643244

AREVALO INFANTE JORGE LUIS

AREVALO INFANTE JORGE LUIS

S/.

302.00

20166041784

SUMINISTROS & SERVICIOS GENERALES S.A.

ALIDA AMPARO LEON DE GILIAN

S/.

218.00

20512900896

J.C MEDICAL SUPPLIES SOCIEDAD ANONIMA CERRADA

BARRENECHEA FALCON CARLOS ALFONSO

S/.

96.40

10158568107

GARCIA MEDINA REYNALDO AQUILES

GARCIA MEDINA REYNALDO AQUILES

S/.

32.50

20536583344

ESB NEGOCIOS Y PRODUCCION SAC

SERRANO BAZAN MIRIAN BEATRIZ

S/.

218.00

20477351906

MAVEL CONTRATISTAS GENERALES SRL

LOZANO VASQUEZ JESUS ANDRES

S/.

302.00

20477351906

MAVEL CONTRATISTAS GENERALES SRL

LOZANO VASQUEZ JESUS ANDRES

S/.

302.00

10181312314

VALDIVIA ORREGO PATRICK RICARDO

VALDIVIA ORREGO PATRICK RICARDO

S/.

356.50

10407446467

HUERTA CHICO WINOCO ATICO

HUERTA CHICO WINOCO ATICO

S/.

47.00

20482608451

C & C SERVICIOS MULTIPLES EN GENERAL S.A.C.

SANDOVAL VILLAR JUUAN FRANCISCO

S/.

47.00

20482608451

C & C SERVICIOS MULTIPLES EN GENERAL S.A.C.

SANDOVAL VILLAR JUUAN FRANCISCO

S/.

218.00

20315128324

WILCE INGS CONTRATISTAS SRLTDA

CRUZ NARRO JOSE ALFREDO

S/.

302.00

20488113373

NIVADA CONTRATISTAS GENERALES E.I.R.L.

CORONEL CARRANZA TONY RONALD

S/.

77.00

10247054362

QUISPE BUSTAMANTE NORMA

QUISPE BUSTAMANTE NORMA

S/.

218.00

20568060831

IR GEO E.I.R.L

VILCHEZ SAMANIEGO HENRRY LUIS

S/.

218.00

10292942201

GUTIERREZ ARAPA FELICITAS REYNA

GUTIERREZ ARAPA FELICITA REYNA

S/.

47.00

20445701140

CORPORACION LIRA S.A.C.

LINO RAMIREZ JORGE LUIS FRANCISCO

S/.

47.00

10411874635

GARRIDO LOPEZ CARLOS MANUEL

MARIA LOURDES CAMPAÑA SOLANO

S/.

96.40

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 4633 4634

20156223231 20156223317 20156223333 20156223397 20156223416 20156223447 20156223475 20156223515 20156223538 20156223560 20156223598 20156223625 20156223707 20156223713 20156223775 20156223831 20156223866 20156223969 20156223972 20156223985 20156224023 20156227813 20156227815 20156227999 20156228105 20156228139 20156228143 20156228173 20156228246 20156228364

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4635

20156228389

20100017491

TELEFONICA DEL PERU SAA

LOZANO SALAS JULIO CESAR SAUL

S/.

218.00

4636

20156228394

20100017491

TELEFONICA DEL PERU SAA

LOZANO SALAS JULIO CESAR SAUL

S/.

218.00

4637

20156228404

20493263944

CONSTRUCTORA JOPASI INGENIEROS SRL

PANDO CHUQUIZUTA LUIS RENE

S/.

345.50

4638

20156228513

10401280711

CASTRO JURADO PAOLA ELIZABETH

CASTRO JURADO PAOLA ELIZABETH

S/.

47.00

4639

20156228556

20573197632

YANDREE S.A.C.

MARIN MARIN ESLY FRANCISCO

S/.

345.50

4640

20156228587

10013442822

QUISPE CHAMBI JOHN CARLOS

QUISPE CHAMBI JOHN CARLOS

S/.

47.00

4641

20156228616

20449141742

CONSTRUCCION,MINERIA Y TRANSPORTES NIXON S.A.C

NIXON JOSE TADEO FERRER

S/.

116.00

4642

20156228716

20451690222

MARJUS CONTRATISTAS GENERALES S.A.C.

AZABACHE LLONTOP LEYDI

S/.

24.50

4643

20156228826

20392965191

CONCRETOS SUPERMIX S.A.

ISABELA ARAZON VALZ

S/.

266.00

4644

20156228835

10107003997

ARRIETA PAJUELO VICTOR MODESTO

BRAVO BELLO KARINA ELIZABETH

S/.

47.00

4645

20156228836

20392965191

CONCRETOS SUPERMIX S.A.

ISABELA ARAZON VALZ

S/.

266.00

99000019123

ZHEJIANG HUAAN SECURITY EQUIPMENT CO LTD

BRAVO BELLO KARINA ELIZABETH

S/.

218.00

10200630331

YUPANQUI VALLADARES MOSHE DAYAN

YUPANQUI VALLADARES MOSHE DAYAN

S/.

346.00

20529678640

GRUPO HERENCIA Y MULTISERVICIOS E.I.R.L.

CUIPAL PEREZ MANUEL AMILCAR

S/.

47.00

20550662052

LUSAO CONTRATISTAS Y CONSULTORES S.A.C

CASTRO ASCENCIO ORLANDO AUGUSTO

S/.

346.00

10702629921

TORRES FRANCO MARTIN JHONATAN

TORRES FRANCO MARTIN JHONATAN

S/.

47.00

20499094206

INGENIERIA AUTOM.DE ALTA TECNOLOGIA SRL

RIVERO ARQUIÑIVA PEDRO EDGARD

S/.

116.00

20499094206

INGENIERIA AUTOM.DE ALTA TECNOLOGIA SRL

RIVERO ARQUIÑIVA PEDRO EDGARD

S/.

116.00

15404801292

VIGILIO TUCTO WAGNER

VIGILIO TUCTO WAGNER

S/.

139.00

20430039254

ACEPE S.A.C

LOPEZ RIBBECK DANY SAMUEL

S/.

218.00

20493917812

JAJA CONSTRUCTORA CONSULTORA S.R.L.

MELENDEZ PADILLA JAVIER

S/.

47.00

20503496241

THE MEDIA EDGE S.A.

MOZON ESCOBEDO CHRISTIAN ALBERTO

S/.

218.00

20570881923

SERVICIOS GENERALES ULYSOL TANTARICA E.I.R.L.

VERA MEDINA FERNANDO ULICES

S/.

47.00

20510205961

SOLUCIONES RACIONALES SAC

CANEPA PEREZ CARLOS ALBERTO

S/.

218.00

10181327508

TARRILLO VASQUEZ CASTINALDO

TARRILLO VASQUEZ CASTINALDO

S/.

345.50

20559663621

P & S CONSULTORES EJECUTORES S.A.C

PECHERRES SERNQUE LORENA GISSELLA

S/.

346.00

10082911826

VASQUEZ MEDINA GRIMANIEL

MARTINEZ CHACAYA ALISON BELINDA

S/.

218.00

20516701081

PESECOM SAC

EURIQUE ALBERTO SALO JARAMILLLO

S/.

345.50

10021718896

QUISPE CCUNO LEDUVINA AUGUSTA

QUISPE CCUNO LEDUVINA AUGUSTA

S/.

47.00

10430097780

SAUCEDO SANTISTEBAN JUSTAVO ADOLFO

JUSTAVO SAUCEDO SANTISTEBAN

S/.

47.00

10424186851

SOUZA FLORES JESSY CAROLINA

SOUZA FLORES JESSY CAROLINA

S/.

47.00

20570609565

RONOGO CORPORATION S.A.C.

RIVERA REQUEJO WILMER OMAR

S/.

346.00

20494100429

BARRANCA CONSTRUCCIONES E.I.R.L.

AMASIFUEN ROBLEDO DIEGO MICHEL

S/.

75.00

20494100429

BARRANCA CONSTRUCCIONES E.I.R.L.

AMASIFUEN ROBLEDO DIEGO MICHEL

S/.

75.00

20494100429

BARRANCA CONSTRUCCIONES E.I.R.L.

AMASIFUEN ROBLEDO DIEGO MICHEL

S/.

75.00

20531885750

GROUP CORPORATION ANCOS S.A.C.

AREÑA GOMEZ MARIO GREGORIO

S/.

345.50

2055817936

NUTRITION SERVICE AQP EIRL

CORNEJO CASTRO PATRICIA MILAGROS

S/.

218.00

20482479970

OBANGAR INGENIERIA Y CONSTRUCCION S.A.C.

GARCIA AZAÑEDO CARLOS ALEXANDER

S/.

346.00

20558179369

NUTRITION SERVICE AQP E.I.R.L.

CORNEJO CASTRO PATRICIA MILAGROS

S/.

218.00

20558179369

NUTRITION SERVICE AQP EIRL

CORNEJO CASTRO PATRICIA MILAGROS

S/.

218.00

20525556639

ASOCIACION AGRARIA SAN RAFAEL - ASASRA

ALVAREZ ADRIANZEN ALEZ GERARDO

S/.

47.00

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 4674 4675

20156228839 20156228855 20156229022 20156231176 20156231276 20156231277 20156231281 20156231289 20156231306 20156231342 20156231345 20156231380 20156231438 20156231475 20156231761 20156231863 20156231879 20156231937 20156231961 20156231988 20156232019 20156232073 20156232076 20156232081 20156232085 20156232105 20156232106 20156232110 20156232118 20156232167

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4676

20156232287

10249675917

CAMACHO BEJAR GUILLERMO

VERGARA ELORRIETA ANIBAL MANUEL

S/.

47.00

4677

20156232359

20508461489

ARCONST SAC

LUZ NEYDA FLORES OLIVERA

S/.

302.00

4678

20156232498

20487224406

CONSTRUCTORA HERMANOS CUNZA E.I.R.L.

ROJAS CUNZA LUDMER GERMAN

S/.

345.50

4679

20156232512

20393521920

COMPA CONSTR INMOBI SANTO TORIB DE MOGRO S.A.C.

CHAVEZ HONORES EMILIO AURELIO

S/.

345.50

4680

20156234099

10068552538

LEYVA ATENCIO LOURDES AURORA

LEYVA ATENCIO LOURDES AURORA

S/.

47.00

4681

20156234245

10405930337

DEL CASTILLO DEL AGUILA JOSE ALBERTO

DEL CASTILLO DEL AGUILA JOSE ALBERTO

S/.

47.00

4682

20156234260

20560013362

PROMECI CONTRATISTAS Y CONSULTORES S.A.C.

BURGOS AGUILAR MARCO ANTONIO

S/.

116.00

4683

20156234272

20529644401

CONSTRUCTORA Y CONSULTORA ALVA SRL

BURGOS AGUILAR MARCO ANTONIO

S/.

116.00

4684

20156234274

20560013362

PROMECI CONTRATISTAS Y CONSULTORES S.A.C.

BURGOS AGUILAR MARCO ANTONIO

S/.

116.00

4685

20156234283

20482617019

CONSTRUCTORA FRANCO HNOS S.A.C.

BURGOS AGUILAR MARCO ANTONIO

S/.

116.00

4686

20156234380

10028951359

NAJARRO GAMBOA MELITON

NAJARRO GAMBOA MELITON

S/.

218.00

10008073720

ALAVA RUIZ NANCY

ALAVA RUIZ NANCY

S/.

47.00

20526479247

T&T INGENIEROS Y CONTRATISTAS GENERALES S.A.C.

TUME HERNANDEZ JOSE ALFREDO

S/.

345.50

20526479247

T&T INGENIEROS Y CONTRATISTAS GENERALES S.A.C.

TUME HERNANDEZ JOSE ALFREDO

S/.

218.00

20569053839

CORPORAC EMPRESA PROYEC GENERAL S.A.C.

TAIPE SALAZAR ANDRES

S/.

116.00

10274372279

RAFAEL CAMPOS JOSE CASIMIRO

RAFAEL CAMPOS JOSE CASIMIRO

S/.

218.00

20533782770

CONTRATISTAS GENERALES JAMASCA S.A.C

VEGA SOLIS GUNTER

S/.

346.00

20506317372

SANTA MARIA CONTRATISTAS SAC

SUAREZ TOHADO ERNESTO MAO

S/.

116.00

20496083149

ALMACENES BIM SAC

ROOSEVEL FRANKLIN VASQUEZ MONCADA

S/.

302.00

20487514587

POLOPRINT S.A.C

TORRES GALLARDO VICTOR LEOPOLDO

S/.

47.00

20490622811

GALIANO S.R.L.

GALIANO CORAHUA NANCY JUDITH

S/.

778.00

20490622811

GALIANO S.R.L

GALIANO CORAHUA NANCY JUDITH

S/.

345.50

20530633650

A.C. CONTRATISTAS S.R.L.

CILIO COLONIA ANTONIO ALBERTO

S/.

346.00

20569329681

ADRITA CONTRATISTAS GENERALES S.A.C.

TANG BARRUETO RICARDO

S/.

47.00

20569329681

ADRITA CONTRATISTAS GENERALES S.A.C.

TANG BARRUETO RICARDO

S/.

218.00

20554263179

ELBET J S HS CONSTRUCTORA S.A.C.

SAUL FLORENCIO TARAZONA

S/.

345.50

20445634876

FUJIKI CONTRATISTAS GENERALES E.I.R.L.

FUJIKI YZAGUIRRE KARLA SUSANA

S/.

778.00

20550167396

DAI & SEM CONSTRUCTORES Y ASOCIADOS S.A.C.

VASQUEZ MUÑOZ ELMER JOSUE

S/.

346.00

20526698046

REPRESENTACIONES E INVERSIONES V & C S.A.C

VELASQUEZ TORRES WILMER

S/.

47.00

20479401765

CONSTRUCTORA OLFRA S.A.C.

CARLOS ALBERTO TEMOCHE PEREZ

S/.

346.00

20539195701

CONSTRUCTORA Y CONSULTORA JJL INGENIEROS SAC

CHAPOÑAN ACOSTA JOSE GILBERTO

S/.

345.50

20539195701

CONSTRUCTORA Y CONSULTORA JJL INGENIEROS SAC

CHAPOÑAN ACOSTA JOSE GILBERTO

S/.

345.50

20533974415

CORPORACION PERUINSA S.A.C.

OSCAR JOEL HUAMAN LUNA

S/.

24.50

20102297581

CONSTRUCTORA MALAGA HNOS S.A.

ELIAS CAPUÑAY KAREN MIRELLA

S/.

345.50

10181618006

LARRIVIERE CASTRO ALEXIS GIOVANNI

LARRIVIERE CASTRO ALEXIS GIOVANNI

S/.

47.00

10181618006

LARRIVIERE CASTRO ALEXIS GIOVANNI

LARRIVIERE CASTRO ALEXIS GIOVANNI

S/.

47.00

20554755390

BUSINESS GROUP Z & C S.A.C.

ZORRILLA CANDELA TEODORO SEGUNDO

S/.

47.00

20559785572

FERRARI CONSTRUCTORA S.A.C.

CANCHACHI ALFARO HECTOR DAVID WILSON

S/.

345.50

20554864253

SERVICE MANAGEMENT SOLUTIONS S.A.C.

MINAYA ZAPATA MARINA JANET

S/.

218.00

20534689692

RANGEL CONTRATISTAS GENERALES S.R.L.

BARRETO SALDARRIAGA ANGEL EMETERIO

S/.

346.00

20491617439

SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC

RUIZ CAMPOS ROQUE

S/.

116.00

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 4715 4716

20156234382 20156234421 20156234428 20156234467 20156234473 20156234479 20156234495 20156234516 20156234557 20156234662 20156234676 20156234679 20156234713 20156234717 20156234761 20156234827 20156234881 20156234935 20156234938 20156235015 20156235017 20156235040 20156235057 20156235070 20156235073 20156235146 20156235384 20156237379 20156237454 20156237517

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4717

20156237525

20491617439

SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC

RUIZ CAMPOS ROQUE

S/.

116.00

4718

20156237536

20491617439

SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC

RUIZ CAMPOS ROQUE

S/.

116.00

4719

20156237539

20491617439

SAN JOSE CONTRATISTAS Y SERVICIOS GENERALES SAC

RUIZ CAMPOS ROQUE

S/.

116.00

4720

20156237694

20450642470

SOTASAOL E.I.R.L.

SERGIO SOTA VILLENA

S/.

218.00

4721

20156237701

20450642470

SOTASAOL E.I.R.L.

SERGIO SOTA VILLENA

S/.

47.00

4722

20156237730

20108396963

PROCOVEN S.R.L.

CASTILLO VALVERDE MIJAIL CARLOS

S/.

116.00

4723

20156237787

20482704507

BELEN CONSTANSA

PAREDES CONTRERAS ERMES

S/.

345.50

4724

20156237806

10316124203

BRONCANO FLORES JULIAN J

BRONCANO FLORES JULIAN JUSTO

S/.

346.00

4725

20156237926

10224225721

SALAZAR RAMIREZ TEOFILO JAIME

SALAZAR RAMIREZ TEOFILO JAIME

S/.

345.50

4726

20156237962

20482760083

GRUPO ASESORES PERU SAC

NORIEGA FLORES LOLI FERNANDO

S/.

346.00

4727

20156237966

20509656607

CONSTRUCT NORBER ODEBRECHT S.A. SUCURSAL PERU

MIGUEL ANGEL MIERA CERDAN

S/.

346.00

20573235402

INVERSIONES CIELO NILS

FARFAN ESTEBAN MIGUEL ANGEL

S/.

116.00

20574789771

SURHH INGENIERIA S.A.C.

RAUL HINOSTROZA HUAMANI

S/.

346.00

20574789771

SURHH INGENIERIA S.A.C.

RAUL HINOSTROZA HUAMANI

S/.

346.00

20538605671

SERCON CONSTRUCTORA S.A.C.

LEONIDAS TUPAYACHI HUERE

S/.

218.00

20533701524

KOEKALA CONSULTORES CONSTRUCTORES

MILLA DE LEON APESTEGUI MIGUEL JESUS

S/.

346.00

20512880763

GRUPO X MAYOR S.A.C.

TORRES GUZMAN ALDO GUSTAVO

S/.

116.00

20517230821

CORPORACION J&J INGENIEROS S.A.C.

MUSAYON OBLITAS GIULIANA YANIRE

S/.

345.50

99000013184

AVA COMPUTER SYSTEMS INC

CARDENAS GUILLEN KARLA MARIBEL

S/.

93.50

20535984043

TECNOLOGIA MEDICAL LATINOAMERICANA E.I.R.L.

HUERTA LOPEZ IRMA

S/.

218.00

10257503327

VARGAS GUZMAN AMERICA LEVI

VARGAS GUZMAN AMERICA LEVI

S/.

47.00

10258145122

PAUCAR BONIFACIO JUSTINA MARTA

PAUCAR BONIFACIO JUSTINA MARTA

S/.

47.00

10411677724

CARAZAS SUAREZ NESTOR CHRISTIAN

CARAZAS SUAREZ NESTOR CHRISTIAN

S/.

47.00

20564065227

ASOCIACION RURAL VIAL AUSANGATE-A.R.V. AUSANGATE

GONZALES HUAYLLAS MARIANO

S/.

47.00

20489413117

OMEGA SUPREME E.I.R.L.

QUISPE RODRIGUEZ SANTIAGO GERSON

S/.

47.00

20393065495

INTERNATIONAL OIL COMPANY OF THE PERU S.A.C

GONZALES PALLA MARTHA ESTRELLAS

S/.

218.00

10295755399

SALCE GALLEGOS JAVIER

SALCE GALLEGOS JAVIER

S/.

47.00

20412148569

SERVICIO DE CONSTRUCCION DE VIVIENDA S.R.L.

VENTURA UGARTE FABIO

S/.

47.00

20549331182

CONSTRUCTORA MEYS S.A.C.

RAMOS VILLENA ROCIO DEL PILAR

S/.

345.50

20220560776

CONSULTORA Y CONSTRUCTORA LIZ S.R.L.

ZEVALLOS CERON GEORGE ISAI

S/.

345.50

20391732459

COCINAS MEJORADAS MULTIUSOS JCS EIRL

CABANILLAS SAAVEDRA JULIO

S/.

116.00

20600045963

CONSTRUCTORA E INVERSIONES JOSHMEL

PAJUELO ISIDRO WILSON EVER

S/.

345.50

20542030985

CONSTRUYENDO EL NUEVO MILENIO E.I.R.L.

GUERRERO VALDEOS LEYLA MARGOT

S/.

345.50

20571172659

EMPRESA CONSTRUCTORA DE SERVICIOS GENERALES Y Y P S.A.C. MORENO TAPIA YOHMEL

S/.

346.00

20501879267

IMPORTACIONES SENATEX S.A.C.

SENA TALLEDO ROGER SIGIFREDO

S/.

47.00

20542691884

CRUZ SAN NEGOCIACIONES

SANCA LARICO NATIVIDAD

S/.

218.00

20518504160

W2SOLUTIONS E.I.R.L

RIVERA VALERIO MARLON JAVIER

S/.

218.00

20518504160

W2SOLUTIONS E.I.R.L

RIVERA VALERIO MARLON JAVIER

S/.

218.00

20445694429

J O CONSORCIO CONSTRUCTOR SAC

PEREYRA DAVILA MIGUEL

S/.

302.00

10224680266

CORDOVA RUIZ FRANZ VICTOR

CORDOVA RUIZ FRANZ VICTOR

S/.

47.00

20276027892

GLOBAL SERVIS EIRL

LOPEZ ALZAMORA JORGE ALBERTO

S/.

47.00

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 4756 4757

20156238075 20156238089 20156238101 20156238236 20156238295 20156238366 20156238481 20156238495 20156238706 20156238774 20156238780 20156238785 20156238859 20156238930 20156242879 20156243132 20156243272 20156243275 20156243305 20156243324 20156243464 20156243492 20156243493 20156243555 20156243559 20156243574 20156243577 20156243590 20156243601 20156243635

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4758

20156243674

20542216493

va consultores y constructores eirl

VASQUEZ TECCO PATRICIA FIORELLA

S/.

346.00

4759

20156243678

20482663045

IVAL CONTRATISTAS E.I.R.L.

AVILA LOPEZ INES VERONICA

S/.

345.50

4760

20156243706

20447931991

CONTRATISTAS GENERALES JUMARB SOCIEDAD ANONIMA CERRADA SUCARI SUCARI MARISOL JUDITH

S/.

346.00

4761

20156243837

10435602644

MESTANZA CACERES CAROL EVELYN

MESTANZA CACERES CAROL EVELYN

S/.

218.00

4762

20156243860

10071451297

GAMARRA LEZCANO MELBERT GUSTAVO

GAMARRA LEZCANO MELBERT GUSTAVO

S/.

32.50

4763

20156243865

20533666605

CORPORACION B Y O E.I.R.L.

ERIKA STEFFANY ROJAS PEÑA

S/.

116.00

4764

20156243884

20533666605

CORPORACION B Y O E.I.R.L.

ERIKA STEFFANY ROJAS PEÑA

S/.

116.00

4765

20156243903

20362609390

EMPRESA CONSTRUCTORA CONSULTORA Y SERVICIOS MULTIPLES CATALÁN SUÁREZ TERESA YESSICA

S/.

345.50

4766

20156243907

20362609390

EMPRESA CONSTRUCTORA CONSULTORA Y SERVICIOS MULTIPLES CATALÁN SUÁREZ TERESA YESSICA

S/.

345.50

4767

20156243945

20494455553

INVERSIONES SAGITARIO E.I.R.L.

SOTO HUAMANI BEATRIZ

S/.

218.00

4768

20156243961

10402444211

SOLER ESPINOZA PERCY NICANOR

SOLER ESPINOZA PERCY NICANOR

S/.

346.00

10248066135

HUAYLLANI LLACMA CEFERINO

HUAYLLANI LLACMA CEFERINO

S/.

47.00

10417063531

DE LA CRUZ ALVA VERONICA NIRMA

DE LA CRUZ ALVA VERONICA NIRMA

S/.

47.00

20564065227

ASOCIACION RURAL VIAL AUSANGATE-A.R.V. AUSANGATE

FLAVIO HUILLCAHUAMAN QUISPE

S/.

218.00

10074170337

SALGUERO SUSANNE IVAN GASTON

SALGUERO SUSANNE IVAN GASTON

S/.

218.00

20544498364

KIJANA S.A.C.

MILAGROS ELIZABETH PAUCA MENDOZA

S/.

218.00

20529388722

CVK CONTRATISTAS GENERALES S.A.C

GROSSO RIVASPLATA CHRISTOPHER

S/.

345.50

20477249613

COORPORACION KUELAP S.A.C.

FERNANDEZ GRANDEZ LLELI

S/.

345.50

20330546612

CONSTRUCTORES Y MINEROS CONTRATISTAS GENERALES SAC HENRY CHRISTIAN CHUMBES JARA

S/.

302.00

20516725690

J & C SERCONSAC

CUEVA DAVILA JOSE ANTONIO

S/.

47.00

20563397447

EMPRESA PARA LA GESTION DE RESIDUOS INDUSTRIALES

GISSEL RIVADENEYRA DURAN

S/.

346.00

20509159051

INFINITEK S.A.C.

EDUARDO RAMON ZAVALETA LEON

S/.

93.50

20509159051

INFINITEK SAC

ZAVALETA LEON EDGARDO RAMON

S/.

77.00

20453839037

SERVICIOS GENERALES DEL NORTE SAC

BRIONES GUTIÉRREZ EDINSON ALAIN

S/.

345.50

20449141742

CONSTRUCCION,MINERIA Y TRANSPORTES NIXON

TADEO FERRER NIXON JOSE

S/.

116.00

10483711109

GUZMAN TAMAYO JULIO CESAR

TORRES GUERRA GEORGE CESAR

S/.

96.40

10401609470

CHAVEZ MARQUINA EVY PATRICIA

CHAVEZ MARQUINA EVY PATRICIA

S/.

47.00

20432730604

CONSORCIO PIRAMIDE S.A.C.

ALIAGA MUÑOZ JUDITH OLGA

S/.

345.50

20542160251

CONTRATISTAS GENERALES LOS AMAUTAS S.A.C

JAMANCA CAURURO HECTOR WILLY

S/.

345.50

10453266368

CAMPOS PERALTA WILLIAM GIAMPIERRE

CAMPOS PERALTA WILLIAM GIAMPIERRE

S/.

346.00

10311588864

ALCARRAZ CARDENAS FELIPE

NANCY CHIPA TICONA

S/.

47.00

20568465220

STEVAL INGENIEROS S.A.C.

CHUQUILLANQUI HERRERA RAUL FERNANDO

S/.

47.00

20494301327

JCABALL NEGOCIOS E INVERSIONES S.R.L.

FLORES CABALLERO JULIO CESAR

S/.

218.00

20454143028

F A CONTRATISTAS GENERALES S.R.L.

ANDRADE BELLIDO FRESIA ANGELICA

S/.

116.00

20530011063

V & M SERVICIOS Y VENTAS GENERALES E.I.R.L.

FLORES DIEZ LUIS ENRIQUE

S/.

32.50

20530011063

V & M SERVICIOS Y VENTAS GENERALES E.I.R.L.

FLORES DIEZ LUIS ENRIQUE

S/.

47.00

10472400407

PAUCAR HUAMAN MOISES

PAUCAR HUAMAN MOISES

S/.

47.00

20509344893

FIASA CORPORATION S.A.C.

ORELLANA CORTEZ LAURA JULIA

S/.

218.00

10214232273

ALDORADIN CARRASCO WILLIAM LEONCIO

ALDORADIN CARRASCO WILLIAM LEONCIO

S/.

75.00

20270375180

DAVILA Y ACUNA CONTRATISTAS GENERALES SA

DAVILA VIDARTE DOMINGO JORGE LUIS

S/.

345.50

20529037938

INGENIEROS CONSULTORES Y EJECUTORES

ESPINOZA ROSALES ALEXIS LITO

S/.

218.00

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 4797 4798

20156246845 20156246851 20156246863 20156246906 20156246945 20156247162 20156247183 20156247215 20156247301 20156247319 20156247338 20156247340 20156247399 20156247411 20156247510 20156247523 20156247555 20156247588 20156247638 20156247716 20156247760 20156283866 20156283943 20156284008 20156284009 20156284013 20156284017 20156284051 20156284107 20156284151

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4799

20156284234

10257369663

GARCIA CALDERON OSCAR ROBERTO

GARCIA CALDERON OSCAR ROBERTO

S/.

47.00

4800

20156284237

20342983350

COMPANIA MINERA PIERO S.A.C.

REYNOSO RODRIGUEZ ARTURO ROBERTO

S/.

345.50

4801

20156284260

20556844993

ABASTECIMIENTOS RAMOS E.I.R.L.

ROMERO ROBINSON MANUEL MARTIN

S/.

218.00

4802

20156284261

20557615661

NEGOCIOS M. CAMPOS E.I.R.L.

ROMERO ROBINSON MANUEL MARTIN

S/.

218.00

4803

20156284262

20556844055

SAWAYA CUSTOMS E.I.R.L.

ROMERO ROBINSON MANUEL MARTIN

S/.

218.00

4804

20156284279

10153517385

FARFAN GUERRERO MANUEL ALBERTO

FARFAN GUERRERO MANUEL ALBERTO

S/.

47.00

4805

20156284301

20527946094

INGENIEROS CONTRATISTAS EN OBRAS CIVILES Y ELECTROMECANICAS VIOLETAEIRL GUTIERREZ /ICCEM QUISPE EIRL

S/.

75.00

4806

20156284303

20527946094

INGENIEROS CONTRATISTAS EN OBRAS CIVILES Y ELECTROMECANICAS VIOLETAEIRL GUTIERREZ /ICCEM QUISPE EIRL

S/.

75.00

4807

20156284305

10449884294

PAREDES REATEGUI ROSSELY

PAREDES REATEGUI ROSSELY

S/.

47.00

4808

20156284372

10091784136

ALEJANDRO CRIOLLO SILVIA DORIS

ALEJANDRO CRIOLLO SILVIA DORIS

S/.

47.00

4809

20156284417

20525071546

D&J CONSULTORES S.A.C.

ALFARO LOPEZ EUSEBIO JAVIER

S/.

345.50

20521683334

EQ SERVICIOS ELECTRICOS S.R.L

ESPINOZA HUILLCA GERARDO ILICH

S/.

323.60

20487251713

INVERSIONES GENERALES A & CJ S.A.C.

MENDEZ HUAMAN JUSTINA

S/.

218.00

20487251713

INVERSIONES GENERALES A & CJ S.A.C.

MENDEZ HUAMAN JUSTINA

S/.

47.00

20498124772

AUTOMOTRIZ DEL SUR SERVICIOS E.I.R.L.

GUILLEN VELASQUEZ DELCEINDA CANDELARIA

S/.

116.00

20571130140

INVERSIONES Y MULTISERVICIOS ULE E.I.R.L.

ROSSMERI JESSICA HUAMAN BEDON

S/.

778.00

20450223582

CONSTRUCTORA Y SERVICIOS GENERALES MD S.R.L.

USHIÑAHUA HIDALGO SILVIA

S/.

75.00

10053878488

CELIS SALINAS JOSE RICARDO

USHIÑAHUA HIDALGO SILVIA

S/.

75.00

20447909805

MI CONSTRUCCIONES Y SERVICIOS AFINES EIRL

CONDORI AGUILAR MAYDA MAGALY

S/.

75.00

10011396980

CHOLAN RAMIREZ CARLOS ABEL

USHIÑAHUA HIDALGO SILVIA

S/.

75.00

20559164209

ALFA GROUP CONTRATISTAS Y CONSULTORES S.R.L.

MONROY RAMIREZ ELVIS

S/.

47.00

10292452999

TAMAYO FLORES ELOY PEDRO YOFAN

TAMAYO FLORES ELOY PEDRO YOFAN

S/.

346.00

10800942182

ANTICONA ALVAREZ JOSE ANTONIO

ANTICONA ALVAREZ JOSE ANTONIO

S/.

47.00

10087592290

REDAÑEZ HAEDO JOSE ANTONIO

REDAÑEZ HAEDO JOSE ANTONIO

S/.

47.00

20322216701

EMP. EQUIPO MECANICA INDUSTRIAL E.I.R.L.

LIMACHI ARGAMA FELIPE MARIANO

S/.

47.00

20564078809

TRANSPORTES Y SERVICIOS MULTIPLES MM & FJ E.I.R.L.- TSM MM DUARTE & FJ E.I.R.L. VEGA JOCELYN SOLEDAD

S/.

218.00

20564078809

TSM MM & FJ E.I.R.L.

DUARTE VEGA JOCELYN SOLEDAD

S/.

47.00

20515401408

M & O CONSULTING S.A.C.

OSHIRO MORITA JUAN CARLOS

S/.

47.00

20418116685

EREDRO REPRESENTACIONES S.R.L.

PUGA LEON ERNESTO

S/.

218.00

10276622299

RUIZ REATEGUI SEGUNDO

RUIZ REATEGUI SEGUNDO

S/.

96.40

20512525602

D.C.ALAYZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA ALAYZA MEZA LUIS CARLOS

S/.

47.00

20381746225

J & E ABASTECIMIENTOS S.R.L.

OSHIRO MORITA JUAN CARLOS

S/.

47.00

10449395692

MENDOZA CRUZ JORGE LEONEL

MENDOZA CRUZ JORGE LEONEL

S/.

47.00

20574720576

INVERSIONES Y NEGOCIACIONES ALBA - FGN E.I.R.L.

GUEVARA ORTEGA WILSON HOARDS

S/.

218.00

20574720576

INVERSIONES Y NEGOCIACIONES ALBA - FGN E.I.R.L.

GUEVARA ORTEGA WILSON HOARDS

S/.

47.00

20487008967

CORPORACION CONSTRUYE EMPRESA INDIVIDUAL DE RESPONSABILIDAD QUISPE ESTRADA LIMITADA OSCAR PERCY

S/.

116.00

20521182394

FAUSTOR SIANCAS ASOCIADOS CONTRATISTAS GENERALES SACFAUSTOR SIANCAS YSRAEL

S/.

346.00

20487008967

CORPORACION CONSTRUYE EMPRESA INDIVIDUAL DE RESPONSABILIDAD QUISPE ESTRADA LIMITADA OSCAR PERCY

S/.

116.00

20267815667

CONSTRUCTORA E INMOBILIARIA OREVI SA

MEZA ESPIRITU LOLIN

S/.

345.50

10419049447

ZAMORA MALCA GERARDO

ZAMORA MALCA GERARDO

S/.

47.00

10446857407

ROMAN CASTRO PETER ARTURO

ROMAN CASTRO PETER ARTURO

S/.

47.00

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 4838 4839

20156284488 20156284671 20156284673 20156284678 20156284702 20156285896 20156285898 20156285968 20156286003 20156286011 20156286049 20156286050 20156286086 20156286171 20156286214 20156286218 20156286223 20156286328 20156286430 20156286450 20156286452 20156286526 20156286535 20156286539 20156286555 20156286558 20156286563 20156286592 20156286629 20156286641

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4840

20156286701

4841

20156286748

20529905301

4842

20156286778

4843

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

GUTIERREZ JULCA KARINA CLAVELINA

S/.

47.00

REPUESTOS Y SERVICIOS SEMINARIO E.I.R.L.

JOHNY SEMINARIO MONDRAGON

S/.

47.00

20546220401

ORTOPEDIA INTERNACIONAL E.I.R.L

RIVERA LA PLATA JOSÉ IGNACIO

S/.

47.00

20156286792

20480075979

CONSTRUCTORA Y SERVICIOS TRADING GROUP S.A.C.

SORIA FLORES RODOLFO

S/.

346.00

4844

20156286798

20477255931

CIA CONSTRUCTORA HAIFA S.A.C.

LOAYZA FLORES PAOLA VALERIA

S/.

345.50

4845

20156286848

10012109097

HURTADO CHAVEZ ANGEL MARIO

HURTADO CHAVEZ ANGEL MARIO

S/.

47.00

4846

20156289394

20549583157

SCCLOGISTICS S.A.C

AURORA MILDRES FALERO GARCIA

S/.

116.00

4847

20156289427

20487407748

AUTOMECANICA HAROL E.I.R.L

CUEVA ALARCON HAROL

S/.

47.00

4848

20156289435

20534855371

SERVICIOS INTEGRALES SAMY SOCIEDAD COMERCIAL DE RESPONSABILIDAD MEDINA ESPINOZA LIMITADA MARIO

S/.

218.00

4849

20156289498

10079310901

RUBIO IDROGO MANUEL ANTONIO

RUBIO IDROGO MANUEL ANTONIO

S/.

47.00

4850

20156289522

10400314999

VILLANUEVA ALVAREZ RENATO CARLO

VILLANUEVA ALVAREZ RENATO CARLO

S/.

96.40

20481501793

INGENIEROS ASOCIADOS SANTA CLARA S.R.L.

ZAVALETA VILCHEZ CESAR AUGUSTO

S/.

345.50

10200233005

VELASQUEZ OCHOA FREDDY ANTONIO

VELASQUEZ OCHOA FREDDY ANTONIO

S/.

346.00

99000009047

INFORMATICA EL CORTE INGLES S.A.

ESPINOZA LERNO OSWALDO ALEXANDER

S/.

200.00

20494796547

EMPRESA CONSTRUCTORA DE OBRAS CIVILES E.I.R.L

CORNEJO QUISPE CARLOS ANTONIO

S/.

116.00

10012222756

CALAPUJA AYAMAMANI JOSE

CALAPUJA AYAMAMANI JOSE

S/.

218.00

10024216905

CHURA CONDORI JULIA

CALAPUJA AYAMAMANI JOSE

S/.

218.00

VARGAS CANTURIN JESSICA SADITH

S/.

47.00

20453795153

CONSTRUCTORA ICCONS SRL

AUGUSTO DANIEL TORRES MALPICA

S/.

346.00

20480774397

2SFD CONSULTORES & CONSTRUCTORES S.R.L.

SAMPERTEGUI SILVA FELIX DARWIN

S/.

345.50

20480774397

2SFD CONSULTORES & CONSTRUCTORES S.R.L.

SAMPERTEGUI SILVA FELIX DARWIN

S/.

345.50

20600047214

CORPORACION SOLDIMAC SAC

FLORES BOLAÑOS MARISOL

S/.

218.00

10098668859

RODRIGUEZ RAMIREZ MELISA FANNY

RODRIGUEZ RAMIREZ MELISA FANNY

S/.

47.00

10050634111

CRUZ RODRIGUEZ FERMIN

CRUZ RODRIGUEZ FERMIN

S/.

47.00

10050634111

CRUZ RODRIGUEZ FERMIN

CRUZ RODRIGUEZ FERMIN

S/.

47.00

10048019281

ODAGAWA SANCHEZ FREDY VIDAL

ODAGAWA SANCHEZ FREDY VIDAL

S/.

47.00

DIAZ ALEMAN OSCAR JULIO

S/.

47.00

20539183878

IBERNOVAS SAC

BRUNO CRIROQUE MARIA CINTHIA

S/.

345.50

20539183878

IBERNOVAS SAC

BRUNO CRIROQUE MARIA CINTHIA

S/.

345.50

20539183878

IBERNOVAS SAC

BRUNO CRIROQUE MARIA CINTHIA

S/.

218.00

10200483044

PEÑA DUEÑAS VICTOR

CARAZAS BARRIOS MELYSSA ANGELA

S/.

47.00

10048019281

ODAGAWA SANCHEZ FREDY VIDAL

ODAGAWA SANCHEZ FREDY VIDAL

S/.

47.00

20495860788

ENCAJON-COLLOTAN SERVICIOS GENERALES S.A

CALUA TERAN ROSARIO

S/.

346.00

20518498682

GATT PERU SRL

JORGE ANTONIO DUEÑAS SANTANA

S/.

302.00

10475712990

EGUIZABAL BLAS LAURA MARIZOL

EGUIZABAL BLAS LAURA MARIZOL

S/.

47.00

20529209143

CONSTRUCTORA HUAGURUNCHO SOCIEDAD ANONIMA CERRADA TRUJILLO ASCANOA JHONY MAXIMO

S/.

778.00

20543071448

TECNOLOGIA Y PRODUCTO E.I.R.L

LUYO PEREZ NICOLAS ERWIN

S/.

47.00

20374246179

RTS AUTOMATION S.A.C.

ASCUES BENITES SERGIO

S/.

96.40

20516726319

LA MURALLA INVERSIONES INMOBILIARIAS SAC

ZAPATA ECHEGOYEN CARLA PATRICIA

S/.

345.50

10443462614

REYES ACHO DENNIS FERNANDO

REYES ACHO DENNIS FERNANDO

S/.

218.00

20527898006

CONSTRUCTORA SUMAK & CIA S.R.L.

ZUÑIGA GUTIERREZ FERNADO

S/.

346.00

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 4879 4880

20156289588 20156289675 20156289716 20156289727 20156289754 20156289799 20156289820 20156289869 20156289870 20156289875 20156289906 20156289942 20156289998 20156290004 20156290031 20156290068 20156290146 20156290147 20156290152 20156290184 20156290193 20156290241 20156320480 20156320632 20156320680 20156320738 20156320781 20156320845 20156320937 20156393339

20407849699 LEONARDO ADONIS E.I.R.L.

Nombre de Persona Autorizada al Cobro

10406321334 VARGAS CANTURIN JESSICA SADITH

20556618128 NEW BIZ 4 S.A.C. - NEW BIZ4 S.A.C.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4881

20156393341

20527898006

CONSTRUCTORA SUMAK & CIA S.R.L.

ZUÑIGA GUTIERREZ FERNADO

S/.

346.00

4882

20156393345

20490935275

CORPORACION & GRUPO APURUAY AM SRL

CONDORI HUAMANI RICHARD

S/.

77.00

4883

20156393448

10052197266

ARMAS MAITAHUARI HUGO SEDRICHE

ARMAS MAITAHUARI HUGO SEDRICHE

S/.

218.00

4884

20156393491

PACO SULLCA MARITZA

S/.

47.00

4885

20156393503

10011600447

CHAVEZ BRAVO DAGOBERTO

ACUÑA SANTISTEBAN LUIS IVAN

S/.

302.00

4886

20156393511

10167636191

ACUÑA SANTISTEBAN LUIS IVAN

ACUÑA SANTISTEBAN LUIS IVAN

S/.

302.00

4887

20156393517

20487651738

ANGIVC EJECUTOR Y CONSTRUCTORES E.I.R.L

ACUÑA SANTISTEBAN LUIS IVAN

S/.

302.00

4888

20156393534

20487651738

ANGIVC EJECUTOR Y CONSTRUCCTORES EIRL

ACUÑA SANTISTEBAN LUIS IVAN

S/.

302.00

4889

20156393660

20542397421

CORPORACION PILCO S.A.C.

PILCO PEZO HEVERLIN

S/.

346.00

4890

20156393680

20600028384

GRUPO JOSEJA EIRL

OCHOA IZQUIERDO DANILA

S/.

218.00

4891

20156393711

20494538416

YUPANA CONTRATISTAS S.R.L

CURI MENDOZA JULIO DANIEL

S/.

346.00

20571347122

CONSTRUCTORA MUÑOZ Y ASOCIADOS S.R.L. - CONACA S.R.L. MUÑOZ BALMACEDA ALEJANDRO

S/.

345.50

10407853810

FUSTAMANTE MEJIA ELMER DANIEL

FUSTAMANTE MEJIA ELMER DANIEL

S/.

47.00

10282911413

DE LA CRUZ TORO YONI ROGE

DE LA CRUZ TORO YONI ROGE

S/.

47.00

20568034164

MALCANCHIK E.I.R.L.

CANO PARIONA ALFREDO HUGO

S/.

345.50

10409114330

SEGURA LLATAS MIGUEL ELMER

SEGURA LLATAS MIGUEL ELMER

S/.

47.00

10154388431

MULLISACA HUAMANI MIRIAM

MULLISACA HUAMANI MIRIAM

S/.

346.00

10028899624

ESPINOZA GUTIERREZ CARLOS MIGUEL

ESPINOZA GUTIERREZ CARLOS MIGUEL

S/.

345.50

10468719083

RAMIREZ HUARAC SAUL FELIPE

RAMIREZ HUARAC SAUL FELIPE

S/.

47.00

10433195561

QUISPE ALCARRAZ ALEXANDER

QUISPE ALCARRAZ BUGNER

S/.

47.00

20565911920

ASECO PERU SAC

INFANTE ADRIANZEN LEITER

S/.

116.00

CARPIO CONCHA MEZALINA ANTONIELA

S/.

218.00

ALEX MARIO ESPEJO SAAVEDRA

S/.

345.50

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 4920 4921

20156393747 20156393767 20156393947 20156394051 20156394093 20156394126 20156394213 20156394232 20156394251 20156394342 20156394389

RUC/DNI

Nombre del Solicitante

20287822333 COMERCIALIZADORA AMERICA SAC

20454708149 TRANSPORTES CLARO E.I.R.L.

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

10082115728

CHAVEZ LOAIZA VICTOR MANUEL MARCELINO

20156394465

20490485059

VALENCIA CONSULTORES Y CONSTRUCTORES SOCIEDAD ANONIMA VALENCIA CERRADA CASTRO - VALENCIA LIVANOVCONSULTORES Y CONSTRUCTORE S/. 778.00

20156394487

10205773024

FERNANDEZ FLORES ALCIDES ADALMIRO

FERNANDEZ FLORES ALCIDES ADALMIRO

S/.

47.00

20393783452

CONSTRUCTORA Y SERVICIOS GENERALES CHIRRY S.R.L.

DEL AGUILA SALAS FREDY AUGUSTO

S/.

346.00

20454413262

ARES CONTRATISTAS Y CONSULTORES S.A.C.

LUNA CORDOVA OSCAR JESUS

S/.

116.00

20539028473

SERVICIOS GENERALES Y CONTRATISTAS SENES SRL

SALDAÑA IDROGO SEGUNDO LUIS

S/.

218.00

20539028473

SERVICIOS GENERALES Y CONTRATISTAS SENES SRL

SALDAÑA IDROGO SEGUNDO LUIS

S/.

346.00

10436307468

GARCIA MANTILLA EDWARD JHONATHAN

INES MIRIAM MANTILLA GUERRA

S/.

345.50

20409475583

CONSDIGMAR ASOCIADOS S.A.C.

MARIA LOURDES CAMPAÑA SOLANO

S/.

116.00

10033382800

VELASQUEZ CALLE FELIZANDRO

VELASQUEZ CALLE FELIZANDRO

S/.

47.00

20512106464

TALLERES LC S.R.L.

FLORIANO MERINO LUZ JULIET

S/.

218.00

20495144764

CONSTRUCTORA MONTEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD MONTEZA UGAZ LIMITADA EVILA

S/.

345.50

20515094394

ITAGE SOLUCIONES S.A.C.

PERALES BAZALAR ORLANDO TIMOTEO

S/.

218.00

PAUCA MENDOZA MILAGROS ELIZABETH

S/.

218.00

20156394400

20156394511 20156394578 20156396271 20156396273 20156396288 20156396330 20156396422 20156396425 20156396436 20156396479 20156396503 20156396549 20156396578 20156396628 20156396691 20156396701

20544498364 KIJANA S.A.C. 20486835924

RAULCAT SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA CAPARACHIN PAREJA ADRIAN RAUL

S/.

47.00

AGUIRRE COÑI EDITH

S/.

218.00

20600080793

FLAYAN E.I.R.L.

ANAYA CARDENAS DIEGO ARMANDO

S/.

47.00

20568595948

CONSTRUCTORA E INMOBILIARIA AH & D S.A.C.

RIOS SALAZAR CECILIA DANNESA

S/.

345.50

20489487315

CONSORCIO LAURICOCHA

CLAUDIA CECILIA FLORES RUBIO

S/.

717.04

10228721540 ABAL SANTOS EUSEBIO ANICETO

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4922

20156396759

4923

20156396796

4924

20156396897

4925

20156396916

20600071913

4926

20156396919

4927

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

VALENCIA PALOMINO JAVIER HEYNER

S/.

47.00

20555965657 TRANSPORTES GONZALES J Y H S.R.L

ESTRADA OSORIO MARIO ANTONIO

S/.

218.00

20448132031 PERUCONS CONTRATISTAS Y CONSULTORES S.C.R.L.

JUAN EDGAR MAMANI WICHATA

S/.

302.00

J3C SERVICIOS Y CONSTRUCCIONES SAC

GUERRA SALAZAR EMEDGIO LUIS

S/.

346.00

20600071913

J3C SERVICIOS Y CONSTRUCCIONES SAC

GUERRA SALAZAR EMEDGIO LUIS

S/.

346.00

20156397009

10074943271

DELGADO FLORES RONALD ENRIQUE

DELGADO FLORES RONALD ENRIQUE

S/.

46.00

4928

20156397016

10232106111

LAURENTE GOMEZ DIGNA

LAURENTE GOMEZ DIGNA

S/.

218.00

4929

20156397061

20422453998

CHECOPI S.A.C.

CASTAÑEDA BALAREZO JUAN FERNANDO

S/.

218.00

4930

20156397092

10214622888

RUIZ DE CASTILLA HUAMAN CARLOS MARTIN

RUIZ DE CASTILLA HUAMAN CARLOS MARTIN

S/.

345.50

4931

20156397143

20496038275

SERVICIOS GENERALES SERCAJ SRL

CARRANZA LUNA CÉSAR

S/.

345.50

4932

20156397175

10048062992

HUAMAN VILLENA BENIGNA

HUAMAN VILLENA BENIGNA

S/.

47.00

10013228642

CACERES SANIZO BETTY

CACERES SANIZO BETTY

S/.

47.00

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

75.00

20256621721

TECNOLOGIA INTELIGENTE S.R.L.

CABRERA XAMIN ARTURO

S/.

302.00

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

195.80

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

75.00

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

75.00

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

75.00

20481110841

CONSTRUCTORA Y FRACCIONADORA MAYA S.R.L.

PAREDES CAMARO JOSE MANUEL

S/.

75.00

10425335150

MAGUIÑA CUTIPA ELDER ADISON

MAGUIÑA CUTIPA ELDER ADISON

S/.

47.00

20573858558

INVERSIONES V & D PUERTO BERMUDEZ S.A.C.

RAMIREZ CASTILLO JOSEFA MARILUCE

S/.

47.00

20452345766

SMG CONSTRUCCIONES GENERALES EIRL

MISAICO GUERRERO SABINA SALOME

S/.

218.00

LUIS EDGAR ANDRES BUENO LAZO

S/.

218.00

10069377853

QUESQUEN RUMICHE ALBERTO

QUESQUEN RUMICHE ALBERTO

S/.

96.40

20563984067

RBX CONTRATISTAS SOCIEDAD ANONIMA CERRADA-RBX CONTRATISTAS FIGUEROAS.A.C. BENAVENTE ROGER

S/.

345.50

20574615357

CONSULTORES Y CONTRUCTORES OPR GRAMBEL E.I.R.L.

CONTRERAS QUISPE LEONIDAS VALERIO

S/.

345.50

10282142665

CONTRERAS QUISPE LEONIDAS VALERIO

CONTRERAS QUISPE LEONIDAS VALERIO

S/.

47.00

MARTHA CARITA CHAMPI

S/.

218.00

20568851022

YALICAR E.I.R.L.

DUEÑAS ESPINOZA HAYDEE

S/.

47.00

20448157611

BRELUS CORPORACION FERRETERA DEL PERU EIRL

CARITA CHAMPI MARTHA

S/.

345.50

20491248484

ALY´S SUMINISTROS SOCIEDAD COMERCIAL DE RESPONSABILIDAD SAIRE LIMITADA-ALY´S ANCARI VANESA SUMINISTROS S.R.L.

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 4961 4962

20156398439 20156398533 20156398536 20156398538 20156398542 20156398544 20156398546 20156398548 20156398635 20156398658 20156398705 20156398717 20156398744 20156398774 20156398799 20156398802 20156398839 20156398840 20156398843 20156398855 20156398865 20156398904 20156398961 20156398965 20156399032 20156399050 20156399052 20156399125 20156399146 20156399167

20455696080

ASOCIACION CULTURAL ARTISTICA ANAQUERONTE

Nombre de Persona Autorizada al Cobro

20554149635 SERVICIOS MEDICOS LUCAFRI E.I.R.L.

20448157611 BRELUS PERU CORP EIRL

20105295689 FL PROMOCIONES SAC

S/.

116.00

HERENCIA VICUÑA LILIA EDITH

S/.

218.00

MILAGROS DELGADO WIXAN

20553276374

GESTIONES AMBIENTALES Y SANITARIAS S.A.C.

S/.

116.00

20528402527

PUBLIIMAGEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA TENORIO MOLINA ORLANDO CARLOS

S/.

218.00

15102488501

SUCESION VIGNOLO ESQUERRE ORLANDO

VIGNOLO MACHADO ALEJANDRO RAUL

S/.

218.00

10238474952

HUAMAN HUALLPA JOSE ANTONIO

HUAMAN HUALLPA JOSE ANTONIO

S/.

346.00

20550336929

EMPRESA DE TRANSPORTES Y SERVICIOS MAR PACIFICO S.A.C. REYES NOVOA MANUEL SIMON

S/.

47.00

20487664121

CONSTRUCTORA Y SERVICIOS GENERALES PAKAMUROS SOCIEDAD ROJAS ANONIMA FONSECACERRADA GILMER HUMBERTO

S/.

345.50

10002354395

MATAMORO DE PERALTA TOMASITA

MATAMORO DE PERALTA TOMASITA

S/.

47.00

20452420482

DOLVIS SOCIEDAD ANONIMA CERRADA

MENDEZ FARFAN SIMON

S/.

218.00

10311247480

GUITIERREZ USHIÑAHUA JUDITH EMILIA

GUITIERREZ USHIÑAHUA JUDITH EMILIA

S/.

96.40

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

4963

20156399170

20452420482

DOLVIS SOCIEDAD ANONIMA CERRADA

MENDEZ FARFAN SIMON

S/.

47.00

4964

20156399202

10473445587

VARGAS SANCHEZ LUCIEL ALEXANDRA

VARGAS SANCHEZ LUCIEL ALEXANDRA

S/.

218.00

4965

20156399208

20448804071

C&M CONSTRUCTORA Y SERVICIOS SOCIEDAD ANONIMA CERRADA CHURA FLORES MARCO JAVIER

S/.

47.00

4966

20156400455

10238036475

LUZA PEZO MARCO TULIO

LUZA PEZO MARCO TULIO

S/.

345.50

4967

20156400543

20495125468

ICESA INTEGRALES S.A.C.

PALACIOS SULCA CESAR RAUL

S/.

346.00

4968

20156400578

20301799358

CORPORACION SERVICIOS & CONSTRUCCION SOCIEDAD COMERCIAL REBALTA DE GEREZ RESPOSABILIDAD JUAN PABLO LIMITADA

S/.

218.00

4969

20156400580

20301799358

CORPORACION SERVICIOS & CONSTRUCCION SOCIEDAD COMERCIAL REBALTA DE GEREZ RESPOSABILIDAD JUAN PABLO LIMITADA

S/.

346.00

4970

20156400584

20564063011

JORLAND S.A.C.

JORDAN MAYHUA DINO ORLANDO

S/.

345.50

4971

20156400632

20456201661

J & V CONSU. CONSTRUC. Y LABORAT. DE MEC. DE SUE. S.A.C. GAMERO TEJADA JAVIER ANTONIO

S/.

345.50

4972

20156400646

10154213789

MENCIA CONDOR JOVENAL

MENCIA CONDOR JOVENAL

S/.

218.00

4973

20156400650

20573179065

MULTISERVICIOS ZAID SOCIEDAD ANONIMA CERRADA

DIAZ TAMARA JENNY VICTORIA

S/.

218.00

20525649726

ASOCIACION AGRARIA SANTO TORIBIO

ALVAREZ ADRIANZEN ALEX GERARDO

S/.

47.00

10255871124

BENDAYAN MIGUEL JOSE LUIS

BENDAYAN MIGUEL JOSE LUIS

S/.

345.50

VASQUEZ DELGADO ROSA LIZ

S/.

218.00

ALEX RICARDO TORRES TUESTA

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 5002 5003

20156400654 20156400660 20156400754

RUC/DNI

Nombre del Solicitante

20564234789 INRASOL E.I.R.L.

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

20482749608

CONSTRUCTORA E INVERSIONES SAN JUAN BAUTISTA S.A.C.

S/.

75.00

20530266215

ECOINPIAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA RIVAS SAAVEVEDRA MARTIN OSWALDO

S/.

47.00

20392648039

INNOVANDO MI VIVIENDA EMPRESA DE RESPONSABILIDAD LIMITADA LINARES- PAREDES INNOVANDO DANY MIADITH VIVIENDA E.I.R.L.

S/.

116.00

10424657587

SORIANO MONTALVO MAGALI JANET

MAGALI JANET SORIANO MONTALVO

S/.

47.00

20563209896

ABC GRAFEXSA S.A.C.

LUDEÑA HUAMAN EDUARDO

S/.

218.00

20568231407

GSAC PERU E.I.R.L.

CHACHAYMA LOAYZA ABIGAIL

S/.

47.00

20529502100

GOEM ENGINEERING. S.A.C

MEDINA ROJAS GILMER ULISES

S/.

346.00

10257428651

RUIZ MARTINEZ GERARDO

RUIZ PINGO LILIANA GRISELDA

S/.

218.00

20600029895

MICKANELL S.R.L.

PALOMINO MEZA NELLY LUCILA

S/.

218.00

20600029895

MICKANELL S.R.L.

PALOMINO MEZA NELLY LUCILA

S/.

47.00

20156401077

10335603121 FLORES AGUILAR LUIS MIGUEL

FLORES AGUILAR LUIS MIGUEL

S/.

47.00

20156401078

20516224569 DIPTACE S.R.L.

FLORES AGUILAR LUIS MIGUEL

S/.

47.00

20600035585

JULIVER S.R.L

FALCON PADILLA GERARDO JULIAN

S/.

47.00

20600035585

JULIVER S.R.L

FALCON PADILLA GERARDO JULIAN

S/.

218.00

10466409389

RUBIO GABRIEL MICHAEL NEILL

TEODORO AGRIPINO ARROYO CRUZADO

S/.

345.50

10020135871

CHAMBI RUELAS JUSTO PASTOR

CHAMBI RUELAS JUSTO PASTOR

S/.

47.00

CLEMENTE QUISPE RODNEY HOWARD

S/.

218.00

20529521660

CONSORCIO CJJ CONGA S.R.L

HUAMAN JULON ELIAS

S/.

345.50

10060344260

MENDOZA GARCIA WILDER GUIDO

MENDOZA GARCIA WILDER GUIDO

S/.

346.00

TORRES QUISPE MARY LUZ

S/.

47.00

10102773549

DE LA ROCA TAIPE ANA MARIA

DE LA ROCA TAIPE ANA MARIA

S/.

47.00

10207144768

HILARIO FLORES NORA ESTHER

HILARIO FLORES NORA ESTHER

S/.

47.00

20563985039

ALLINTA RUWAY KUNAN S.A.C.

JOHN GREGORIO CCOPA MESCCO

S/.

116.00

10102826588

CORDOVA MURRIETA VDA DE BAZAN LUISA

CORDOVA MURRIETA VDA DE BAZAN LUISA

S/.

218.00

20530162274

CONSTRUCTORA Y SERVICIOS GENERALES CAUMITA SAC

MAYRA FRIAS CRISTOBAL

S/.

302.00

20568548516

EMPRESA CONTRATISTAS GENERALES HHVR S.R.L.

VALLEJO RAMIREZ HERLINDA HILDA

S/.

218.00

20525254381

ASOC DE GANA. PRODU DE LEC Y SERVI AGR ALTO ANDI DE AYAB PATIÑO CUEVA DOLLY NADIA

S/.

47.00

20156400757 20156400766 20156400791 20156400798 20156400836 20156400870 20156401017 20156401041 20156401070 20156401076

20156401079 20156401080 20156401085 20156401103 20156401178 20156401209 20156401211 20156401234 20156401261 20156401267 20156401306 20156402620 20156402654 20156402685 20156402690

20394004058 GRUPO CLEMENTE E.I.R.L.

10232750320 TORRES QUISPE MARY LUZ

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5004

20156402703

20573296886

EMPR. COMU. DE SERVI. MULT. SAN FRANCISCO DE MOSCA

GARCIA JULCA HERME ROCIENDO

S/.

346.00

5005

20156402719

20523546415

BENETNASH SOCIEDAD ANONIMA CERRADA

ALI DARWISH LADCAMI DE FAROUN SARA

S/.

218.00

5006

20156402748

10102469459

CALCINA ÑAHUI ALFREDO

CALCINA ÑAHUI ALFREDO

S/.

24.50

5007

20156402759

S/.

47.00

5008

20156402785

20508161418

CLASTEC

ALFONSO ROBERTO GARCIA CALVERA

S/.

302.00

5009

20156402798

10419609973

INOÑAN CIENFUEGOS RODOLFO ANTONIO

INOÑAN CIENFUEGOS RODOLFO ANTONIO

S/.

345.50

5010

20156402809

10224955478

PONCE LAZARO JOAQUIN

PONCE LAZARO JOAQUIN

S/.

47.00

5011

20156402813

10224955478

PONCE LAZARO JOAQUIN

PONCE LAZARO JOAQUIN

S/.

47.00

5012

20156402826

20534123516

MULTISERVICIOS Y CONTRATISTAS GENERALES MYCONGE E.I.R.L. COLONIA SAL Y ROSAS NICANOR MARCIANO

S/.

345.50

5013

20156402875

RUIZ APACCLLA FREDDY ANGEL

S/.

47.00

5014

20156402897

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 5043 5044

20156402961 20156402995 20156403022 20156403032 20156403067 20156403078 20156403119 20156403131 20156403222 20156403242 20156403247 20156403333 20156403422 20156403438 20156404778 20156404809 20156404816 20156404929 20156404948 20156404998 20156405067 20156405070 20156405071 20156405076 20156405105 20156405131 20156405139 20156405169 20156405170 20156405227

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

20573161875 ASOCI CIVIL DE MANTENI VIAL DEL CASERIO DE CHAUPIYACU ESPINOZA DOMINGUEZ ARDILES HIBAN

10200468452 RUIZ APACCLLA FREDDY ANGEL

Importe de Desembolso

10228731540

ABAL SANTOS EUSEBIO ANICETO

ABAL SANTOS EUSEBIO ANICETO

S/.

47.00

20534949601

CORPORACION WILDER CRISTIAN S.A.C.

MORENO VARGAS NATHALIA MARIA

S/.

346.00

20489325251

DECOMPUTO S.C.R.L.

SABRERA CALDERON YONEL SENADIO

S/.

218.00

10444187161

AGÜERO OSORIO OSCAR ANGELO

AGÜERO OSORIO OSCAR ANGELO

S/.

47.00

20525418911

CORPORACION DARIKSON INGENIERIA SAC

CHUYES CHUYES ALFREDO IGNACIO

S/.

302.00

20559688020

ASISTENCIA SOS PERU S.A.C.

ZAPATEL CASTAÑEDA VICTOR ANTONIO

S/.

47.00

CASTILLO ESQUIVEL JULIO CESAR

S/.

47.00

20563210045

PAOLO MUZIANO S.A.C.

DELGADO SOTO ADRIAN

S/.

47.00

20393714132

INVERSIONES Y NEGOCIACIONES KRISTHAL S.R.L.

MORAL CASILLAS INGRID LEYLA

S/.

345.50

10282723188

AGUIRRE GONZALEZ WILBERT

AGUIRRE GONZALEZ WILBERT

S/.

346.00

20556908045

GRUPO VISION ELECTRÓNICA SAC

VICTORIO YAÑEZ DIANA ELISABETH

S/.

218.00

20475701586

CORPORACION DE LIMPIEZA Y TRANSPORTE SA

NAVEDA HUAMANI ANTUANET

S/.

218.00

20544309065

SIGMA COMUNICACIONES SAC

SHEEN GUTIERREZ ENRIQUE RAFAEL

S/.

302.00

20364744839

QUASSAR EIRL

VILLACAQUI SANCHEZ LUIS ELIAS

S/.

47.00

10224629805

LIBERATO CORNE REYNALDA

LIBERATO CORNE REYNALDA

S/.

47.00

20506866988

ATIX INVEST S.A.

MOLINA CECILIA DURAND BAZAN

S/.

346.00

10410665081

ZARATE PANTIGOSO DANIEL

ZARATE PANTIGOSO DANIEL

S/.

47.00

20542047446

RIOCARR S.A.C.

DURAN RIOS CALINDA IRMA

S/.

346.00

20528432515

JC-JUNIOR E.I.R.L.

AREVALO REATEGUI JUIO CESAR

S/.

345.50

10232218423

HUAMAN APONTE CIRILO

HUAMAN APONTE CIRILO

S/.

47.00

20564457818

CONSANT S.A.C.

ANCCO SANTANDER EDGAR

S/.

47.00

20541599194

ASOCIACION DE PRODUCTORES AGRICOLAS DEL VALLE DE YACCUS POMAJUICA GOMEZ YULIANA SABRINA

S/.

47.00

20568336501

ASOCIACION DE PRODUCTORES AGRICOLAS LA BUENA COSECHA POMAJUICA GOMEZ YULIANA SABRINA

S/.

218.00

20568336501

ASOCIACION DE PRODUCTORES AGRICOLAS LA BUENA COSECHA POMAJUICA GOMEZ YULIANA SABRINA

20515751131 RAFERQUA S.R.L.

S/.

47.00

ENRIQUEZ SALINAS JUAN VICTOR

S/.

218.00

PINEDO RUIZ DENIS FERNANDO

S/.

83.00

PURISACA SANCHEZ MARLENY GIOVANNA

S/.

218.00

20445337588

INVERSIONES Y CONSTRUCCIONES SUR PACIFICO S.A.C.

REYES PALACIOS ANDRES CELESTINO

S/.

345.50

20486991381

CONSTRUCCOM PERU SAC

VILELA NUÑEZ ENRIQUE ALONSO

S/.

116.00

20486991381

CONSTRUCCOM PERU SAC

VILELA NUÑEZ ENRIQUE ALONSO

S/.

116.00

20407527811

INST. DE CONSUL. ASES. Y DES. EMP. EIRL

NORIEGA GUEVARA RAQUEL NANCY

S/.

47.00

2056933833 CONTRATISTAS GENERALES FHM SAC 20480833822

H Y P CONSTRUCTORES Y CONTRATISTAS S.A.C

20487944671 CONSTRUCTORA Y SERVICIOS GENERALES C M S.A.C.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5045

20156405256

20525071546

D&J CONSULTORES S.A.C.

ALFARO LOPEZ EUSEBIO JAVIER

S/.

47.00

5046

20156405368

10156167296

BRANDAN ORTEGA CARMEN BETH

BRANDAN ORTEGA CARMEN BETH

S/.

77.00

5047

20156405417

10283130938

CHOQUEHUANCA BENDEZU EDGAR

CHOQUEHUANCA BENDEZU EDGAR

S/.

47.00

5048

20156405463

20565450426

TECNOLOGIAS DEL AGUA S.A.C

PACHECO ZIMIC ANDRO ALBERTO

S/.

218.00

5049

20156405465

20565450426

TECNOLOGIAS DEL AGUA S.A.C

PACHECO ZIMIC ANDRO ALBERTO

S/.

47.00

5050

20156405489

20535510416

ORGANC INVESTMENT S.AC.

MALLQUI BALBILON JOSE ALCIDES

S/.

116.00

5051

20156405553

20353947614

INGENIERIA CIVIL MONTAJES S.A.

RIVERA DE MENDOZA MARIA ESTHER

S/.

302.00

5052

20156405556

10108022987

BIGGIO PASTOR MARIA DEL PILAR

BIGGIO PASTOR MARIA DE PILAR

S/.

47.00

5053

20156405579

20251749095

KNIGHT PIESOLD CONSULTORES S.A.

VILLAVISENCIO MAZUELOS MARIO DIMAS

S/.

346.00

5054

20156405629

20450546675

INGENIA CONTRATISTAS Y CONSULTORES S.C.R.L.

CIPRIAN AEDO CHERYL YESENIA

S/.

47.00

5055

20156405633

10420094685

CIPRIAN AEDO CHERYL YESENIA

CIPRIAN AEDO CHERYL YESENIA

S/.

47.00

20449211201

ASOCIACION CIVIL DE ACOCHACA

HUAMAN RAMIREZ CELENY RICARDINA

S/.

47.00

20534531479

MICROEMP. DE MANTENI. VIAL E INVERSIONES VIP S.R.L.

VICTORIA PACOTAYPE ALLCCA

S/.

218.00

ALVARO ROBLES DENNIS GABRIELA

S/.

218.00

20541341774

COSMICH S.A.C.

YLLESCA CHAVEZ GERBERTH ALBERTO

S/.

345.50

20480729685

CONSULT. EN OBRAS DE INGENI. Y CONSTRUC. S.R.L.

CASTILLO RUEDA BENJAMIN

S/.

345.50

10011279304

CHUPILLON CUBAS ZACARIAS

CHUPILLON CUBAS ZACARIAS

S/.

47.00

10405745351

ARCHENTI RUIZ SUSANA

ARCHENTI RUIZ SUSANA

S/.

47.00

20156407935

20448798675 IMCAMAR F Y SOCIEDAD ANONIMA CERRADA

MANCHA MAMANI EDGAR ROGER

S/.

218.00

20156407982

10067060682 LOPEZ VALDEZ BRAULIO

GUERRA PEREZ WALTER RODRIGO

S/.

47.00

10002199543

RAMIREZ NUÑEZ CARLOS ENRIQUE

RAMIREZ NUÑEZ CARLOS ENRIQUE

S/.

47.00

20490162802

INVERSIONES Y COMBUSTIBLES MANU S.C.R.L.

AYALA CALISAYA SUSANA MARLYN

S/.

47.00

20486907186

EMPRESA DE SERVICIOS MULTIPLES BAMBU S.A.C.

LAIME CUICAPUSA EUGENIO

S/.

778.00

10282968261

LOZANO REVOLLAR JOSE ANTONIO

LOZANO REVOLLAR JOSE ANTONIO

S/.

47.00

20448573835

CONSULTORIA Y CONSTRUCTORA CORPORACION ESPIRAL S.A.CMAMANI CHOQUE WILLIAM HENRY

S/.

47.00

10220814641

QUISPE CONDORI EDGAR EMILIO

QUISPE CONDORI EDGAR EMILIO

S/.

346.00

10220814641

QUISPE CONDORI EDGAR EMILIO

QUISPE CONDORI EDGAR EMILIO

S/.

346.00

10036834639

GRANDA NOLE CARLOS ALBERTO

GRANDA NOLE CARLOS ALBERTO

S/.

24.50

20569029962

ECOLINK S.A.C

URRUTIA CASTILLO CESAR ERNESTO

S/.

218.00

10247045827

CHAMPI MAMANI DE CCALLOQUISPE ISABEL

CHAMPI MAMANI DE CCALLOQUISPE ISABEL

S/.

47.00

20567105076

JBS CONSTRUCTORES Y CONSULTORES S.A.C.

PEÑA RENGIFO BERENICE

S/.

345.50

20567105076

JBS CONSTRUCTORES Y CONSULTORES S.A.C.

PEÑA RENGIFO BERENICE

S/.

218.00

10256134115

PERALTA OTERO MILAGROS ESTHER

ROMERO ALVA LUIS ALBERTO

S/.

218.00

20543657213

COMPAÑIA FJR S.A.C.

ACEVEDO PUENTE ANGEL

S/.

218.00

10422829615

CHACALTANA URIBE FERNANDO GABRIEL

CHACALTANA URIBE FERNANDO GABRIEL

S/.

96.40

20529136162

INGENIERIA, CONSTRUCCION Y MINERIA MOSCOSO E.I.R.L.

MOSCOSO VARGAS AMERICO LUIS

S/.

47.00

10201086961

HERRERA AVILA FREDY EDWARD

DE LA CRUZ RAYMUNDO ELIZABETH ROSARIO

S/.

40.00

FLORES TTITO TIMOTEO

S/.

218.00

RIOS CRISPIN PEDRO GONZALO

S/.

116.00

ANDRADE CUELLAR ALDO OSCAR

S/.

218.00

JARA YNFANTES FANNY AYDE

S/.

345.50

5056 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 5084 5085

20156405675 20156405780 20156405827 20156407746 20156407800 20156407856 20156407884

20156408041 20156408152 20156408169 20156408173 20156408177 20156408183 20156408187 20156408247 20156408306 20156408328 20156408336 20156408341 20156408370 20156408423 20156408430 20156408444 20156408494 20156408509 20156408513 20156408527 20156408528

RUC/DNI

Nombre del Solicitante

20600092872 CORPORACION GECCEL S.A.C.

20564473007 TTIKA PALLANA CONTRATISTA GENERALES 99000015730

DERING S.A.S.

20565875192 A C SERGETERELEC E.I.R.L. 20482663801

CONSTRUCCION SERVICIOS EL ROBLE SAC

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5086

20156408531

20482663801

CONSTRUCCION SERVICIOS EL ROBLE SAC

JARA YNFANTES FANNY AYDE

S/.

345.50

5087

20156408660

10462335852

MORALES DAZA MIRNA

MARQUEZ VALENCIA FIDEL TEOFILO

S/.

47.00

5088

20156408673

20560209933

CONSTRUCTORA BLAZER E.I.R.L.

LEYVA PEREZ ROMY YURI

S/.

116.00

5089

20156408805

20394081559

E Y P S.A.C

MARINA MOZOMBITE ALEJANDRINA

S/.

346.00

5090

20156410310

20574762066

CONSTRUCTORA Y SERVICIOS GENERALES M&F BLANQUITA S.A.C. SAAVEDRA TORNERO PABLO EUFEMIO

S/.

47.00

5091

20156410311

20574762066

CONSTRUCTORA Y SERVICIOS GENERALES M&F BLANQUITA S.A.C. SAAVEDRA TORNERO PABLO EUFEMIO

S/.

47.00

5092

20156410314

20574762066

CONSTRU. Y SERVI. GENERALES M&F BLANQUITA S.A.C.

SAAVEDRA TORNERO PABLO EUFEMIO

S/.

218.00

5093

20156410318

20526479247

T & T INGENIEROS Y CONTRATISTAS GENERALES S.A.C.

TUME HERNANDEZ JOSE ALFREDO

S/.

345.50

5094

20156410409

20573036388

CONSULTORES E INVERSIONES SHAREL S.A.C.

CONDEZO ABAD JOSSE IVAN

S/.

47.00

5095

20156410420

20495615635

J & A CONSULTO. Y CONSTRUCT.ASOCIADOS SRL

SANCHEZ TIZNADO WILDER JOSE

S/.

346.00

5096

20156410469

10400530021

PEIRANO TORRIANI GIOFIANNI DIGLIO

PEIRANO TORRIANI GIOFIANNI DIGLIO

S/.

47.00

10221007871

PAUCAS HUACHUA MANUEL NARCISO

PAUCAR HUACHUA MANUEL NARCISO

S/.

96.40

20571279968

INNOVACION Y DESARROLLO PERU SAC

ESPINOZA CAMONES SANTA TERESA

S/.

80.00

20480029195

TURISMO SEñOR DE LA HUMILDAD S.R.L.

ZEÑA CARRASCO RONALD

S/.

218.00

20600077989

REPRESENTACIONES MAGAN E.I.R.L.

GAOYSO MUÑIZ JULIA

S/.

47.00

20480029195

TURISMO SEñOR DE LA HUMILDAD S.R.L.

ZEÑA CARRASCO RONALD

S/.

47.00

20451678010

EMPRESA CONSTRUCTORA CONSCIV S.A.C.

TOCAS QUIROZ GREGORIO

S/.

345.50

20434813981

CONSTRUCCIONES E INVERSIONES TALEX´S E.I.R.L.

TACO ANTACAHUANA RICHARD RAUL

S/.

346.00

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 5125 5126

20156410476 20156410517 20156410574 20156410580 20156410582 20156410595 20156410611 20156410612 20156410656 20156410756 20156410758 20156410760 20156410762 20156410771 20156410778 20156410833 20156410836 20156410859 20156410870 20156410871 20156410889 20156410900 20156410903 20156410904 20156410916 20156410923 20156411010 20156411016 20156411017 20156411018

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

CARLOS NAZARIO ABANTO LOPEZ 20448709249 ABANDEX SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

Importe de Desembolso

S/.

47.00

10332637512

MEDINA RAFAILE ESTEBAN JULIO

MEDINA RAFAILE ESTEBAN JULIO

S/.

47.00

20526203250

DENTAL STETIC D.J. S.C.R.L.

JUAN CARLOS CABALLERO ABAD

S/.

345.50

20514784010

CONSTRUCCIONES E INMOBILIARIA MJE SAC

RIVERA SOLANO JULIO CESAR

S/.

302.00

20526203250

DENTAL STETIC D.J. S.C.R.L.

JUAN CARLOS CABALLERO ABAD

S/.

345.50

20549953183

CONSTRUCTORA POSEIDON S.A.C.

CHRISTIAN JOEL JAUREGUI SANCHEZ

S/.

346.00

20514784010

CONSTRUCCIONES E INMOBILIARIA MJE SAC

RIVERA SOLANO JULIO CESAR

S/.

302.00

20448889123

FIRMA COMERCIAL JOV TU MEJOR RECURSO E.I.R.L.

CONDORI CARI OLGA

S/.

47.00

20523499077

BALAI IMPORT & EXPORT S.A.C.

RIVERA HERRERA HERLINDA MARIA

S/.

346.00

20523499077

BALAI IMPORT & EXPORT S.A.C.

PALOMINO VALDEZ MAURA MARLENY

S/.

218.00

20568778198

TRANSPORTES Y MAQUINARIAS PACIFICO E.I.R.L.

TORRES REYES ALFONSO

S/.

116.00

20528364846

LA RESTINGA DE SAN JUAN E.I.R.L.

DEL AGUILA FERNANDEZ LESLY DEYSI

S/.

218.00

20568981589

INVERSIONES CARRIZALES CONTRATISTAS GENERALES E.I.R.L. PORTOCARRERO PARIONA FREDDY RUBER

S/.

116.00

20493425430

COMERCIAL P.J. S.R.L.

LANCHE TAPULLIMA JIM CLYVER

S/.

218.00

10052090411

ANGULO MONDRAGON VICTOR RAUL

ANGULO MONDRAGON VICTOR RAUL

S/.

47.00

10053619016

REATEGUI UPIACHIHUAY FRANCISCO VALENTIN

REATEGUI UPIACHIHUAY FRANCISCO VALENTIN

S/.

47.00

BECERRA RAMOS JULIO MISAEL

S/.

47.00

10053619016

REATEGUI UPIACHIHUAY FRANCISCO VALENTIN

REATEGUI UPIACHIHUAY FRANCISCO VALENTIN

S/.

47.00

10239296021

SOLIS LUNA GERSON JAVIER

SOLIS LUNA GERSON JAVIER

S/.

160.30

20490860160

INGENIEROS CONSULTORES CONTRATISTAS ELÉCTRICOS S.C.R.LNIÑO DE GUZMAN TORRE YOVAN

S/.

75.00

20490860160

INGENIEROS CONSULTORES CONTRATISTAS ELÉCTRICOS S.C.R.LNIÑO DE GUZMAN TORRE YOVAN

S/.

75.00

10093901491

FALEN CERECEDA LUIS ALBERTO

FALEN CERECEDA LUIS ALBERTO

S/.

47.00

10093901491

FALEN CERECEDA LUIS ALBERTO

FALEN CERECEDA LUIS ALBERTO

S/.

345.50

20555648848 BERATEC SOCIEDAD ANONIMA CERRADA - BERATEC S.A.C.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5127

20156411020

5128

20156411031

5129

20156411131

10167985276

5130

20156411162

5131

RUC/DNI

Nombre de Persona Autorizada al Cobro

INGENIEROS CONSULTORES CONTRATISTAS ELÉCTRICOS S.C.R.LNIÑO DE GUZMAN TORRE YOVAN

Importe de Desembolso S/.

75.00

RIVERO BUJAICO YDA LUZ

S/.

47.00

SANCHEZ CARO LIZANDRO GELMER

LUCILA MEGO DIAZ

S/.

346.00

10449856941

JAIMES ALBORNOZ RUTH VIVIANA

SANTIAGO PEÑA YENY ROSA

S/.

47.00

20156411269

10316586436

ROBLES TREJO LUIS WILFREDO

BENITES RONDAD LUIS RODRIGO

S/.

47.00

5132

20156411356

20528385681

CASAC DEL AMAZONAS S.A.C.

RUIZ LINARES JORGE ALEJANDRO

S/.

345.50

5133

20156411410

10233924496

CCORA TITO HERNAN

CCORA TITO HERNAN

S/.

47.00

5134

20156411422

20574626472

INVERSIONES GENERALES DHAMAR S.A.C.

DE LA CRUZ BAUTISTA DACIO

S/.

218.00

5135

20156411432

20481963657

ALL GENERAL SERVICE SAC

JARA YNFANTES FANNY AYDE

S/.

345.50

5136

20156411642

20482772502

CORPORA. KANI CONTRATISTAS GENERALES S.A.C.

SOLSOL CARDENAS FEDERICO

S/.

345.50

5137

20156411682

20534171243

EMP. CONSTRU. CONSU. Y SERVICIOS GENER. RAFYSA SAC

ELENA GENOVEVA RONDAN ROSALES

S/.

116.00

SEPTIMO LOPEZ ROCIO KARINA

S/.

47.00

20447656168

CORPOR. DELTA CONSULTORES Y CONTRATISTAS S.A.C.

MAMANI APAZA FLORA HAIDE

S/.

75.00

20487566382

GRUPO TR & JL S.R.L.

TORRES ROJAS TOBIAS

S/.

346.00

20560197153

MULTINEGOCIOS Y SERVICIOS TRUJILLO S.A.C

SEBASTIAN OLIVARES EDGAR RAUL

S/.

345.50

20495855512

EMPRESA EXMITH MULTISERVICIOS EIRL

SANCHEZ ESTRADA MILKO ROBEREXMID

S/.

345.50

10238813455

AZPILCUETA CARBONELL JOSE FELIPE

AZPILCUETA CARBONELL JOSE FELIPE

S/.

218.00

20541185896

COMERCIAL IMPORTADORA MADRE SELVA SAC

ASCENCIO DOMASUNCO LUIS ANGEL

S/.

778.00

20541185896

COMERCIAL IMPORTADORA MADRE SELVA SAC

ASCENCIO DOMASUNCO LUIS ANGEL

S/.

778.00

20538578178

DOCULEGAL S.A.C.

KATHERINE MUÑOZ ORELLANA

S/.

218.00

10422396646

BALLENA VASQUEZ FERNANDO

BALLENA VASQUEZ FERNANDO

S/.

47.00

20530162274

CONSTRUCTORA Y SERVICIOS GENERALES CAUMITA S.A.C.

MAYRA FRIAS CRISTOBAL

S/.

302.00

20494049563

SUPER CLORO ECOLOGICO S.A.C.

SAMUEL CABRERA SERNA

S/.

47.00

20529561963

EMP.CONSTRU. EJECUT. Y COMERCIALIZA. ALYGON S.A.C.

GONZALES GONZALES ALEIDA

S/.

346.00

20526291957

CONSTRUCTORA YERMHI CONTRATISTAS GENERALES E.I.R.L. ESPINOZA VILCHEZ DE CARPIO TERESA DEL MILAGROS/.

345.50

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 5166 5167

20156411706 20156411717 20156411737 20156411776 20156411779 20156411846 20156411848 20156411855 20156411894 20156411908 20156411949 20156411980 20156412035 20156412099 20156412210 20156412231 20156412239 20156412254 20156412261 20156412262 20156412286 20156412322 20156412327 20156412362 20156412399 20156412646 20156412677 20156412678 20156415431 20156415521

20490860160

Nombre del Solicitante

20568797141 INVERSIONES GUILLERMO LUZ S.A.C.

20533834672 MEGA INVERSIONES YULIANA E.I.R.L.

10419546513 AQUISE MAMANI DIANA CAROLA

AQUISE MAMANI DIANA CAROLA

S/.

47.00

20568707843

PROGRESA PERU K & C E.I.R.L.

PUENTE MARCELO KATIHUSKA CELESTINA

S/.

218.00

20481475181

CONSTRUCTORA COMERCIALIZADORA VISAA SAC

SAAVEDRA VARGAS DE VILLACORTA MARTHA MERCEDES S/.

90.50

10153569890

REMUZGO APOLAYA MARIA ELENA

REMUZGO APOLAYA MARIA ELENA

S/.

47.00

20570711335

CONSTRUCTORA RWSM E.I.R.L.

SANCHEZ MEJIA ROBERT WALTER

S/.

345.50

20570711335

CONSTRUCTORA RWSM E.I.R.L.

SANCHEZ MEJIA ROBERT WALTER

S/.

345.50

RABANAL PAJARES MARCELA

S/.

47.00

20111876097

CONSULTORA Y EQUIPADORA MEDICA SA

GUERRERO VARGAS PEDRO ANTONIO

S/.

302.00

20111876097

CONSULTORA Y EQUIPADORA MEDICA SA

GUERRERO VARGAS PEDRO ANTONIO

S/.

302.00

GOMEZ ELERA RONALD OMAR

S/.

218.00

20517977871

SCIENTIFIC SUPPLIES SERVICES E.I.R.L

ZULUETA MUNDACA AYADIRA

S/.

116.00

10425578508

HUARACA YANASUPO YENI

HUARACA YANASUPO YENI

S/.

47.00

10217825038

PAREDES GARCIA JOSE SATURNINO

PAREDES GARCIA JOSE SATURNINO

S/.

96.40

10217825038

PAREDES GARCIA JOSE SATURNINO

PAREDES GARCIA JOSE SATURNINO

S/.

40.00

20451658841

FERRO CONSTRUCTOR SANTANA E.I.R.L.

RONAL ARTURO CASTAÑEDA PAREDES

S/.

345.50

20534297182

INVERSIONES MOLINA & M E.I.R.L.

MOLINA ESCOBEDO JUDITH

S/.

218.00

10266133397 RABANAL PAJARES MARCELA

20570612949 AMEL CONSULTORES Y CONSTRUCTORES S.R.L

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5168

20156415524

5169

20156415549

10082083508

5170

20156415563

5171

20156415568

5172

20156415595

5173

20156415685

5174

20156415704

5175

20156415730

5176

20156415738

10411537752

5177

20156415918

5178

20156415921

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 5207 5208

20156415930 20156416032 20156416038 20156416043 20156416077 20156416130 20156416177 20156416201

RUC/DNI

Nombre del Solicitante

10166600389 PEJERREY CAMPODONICO MANUELA

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

PEJERREY CAMPODONICO MANUELA

S/.

47.00

VALDEZ MEDINA EDILBERTO

VALDEZ MEDINA EDILBERTO

S/.

345.50

20593158808

CORREOS DEL PERU S A

JUAN JOSE SARAVIA TASAYCO

S/.

116.00

20525579841

M & M CONSTRUCCIONES Y SERVICIOS E.I.R.L.

PEREZ BONILLA ABEL DANIEL

S/.

345.50

10404850755 ALCARRAZ PALOMINO SILVIA ROCIO

ALCARRAZ PALOMINO SILVIA ROCIO

S/.

47.00

10267241282 JUAREZ TASILLA AMADO

JUAREZ TASILLA AMADO

S/.

47.00

APARICIO RIVERA JOSE LUIS

S/.

47.00

ZUÑIGA TAPIA ROGER

S/.

218.00

ESPINOZA JULCA MEDARDO

ESPINOZA JULCA MEDARDO

S/.

47.00

20567138756

CONSULT. & CONSTRUC. J.M.C. CONTRATI. GENER. S.A.C.

VASQUEZ PAPA JAMES HARRINSON

S/.

346.00

20490710605

INKA MUSIC DECORACIONES S.C.R.L

SOTELO GONZALES FRADY

S/.

47.00

20490710605

INKA MUSIC DECORACIONES S.C.R.L

SOTELO GONZALES FRADY

S/.

32.50

20546909329

CONSTRUINTI SOCIEDAD ANONIMA CERRADA

CHAVARRIA MENESES ABEL

S/.

778.00

10075088481

GONZALES GUIMARAY RICHARD ALFREDO

SANCHEZ TANDAYPAN LIMBER

S/.

47.00

20451353731

MAGONZA EIRL

GONZALES VASQUEZ KATY MAYBELLINE

S/.

345.50

10431861491

CIEZA ESTEBAN JORGE ERNESTO

CIEZA ESTEBAN JORGE ERNESTO

S/.

47.00

20516279380

PRW PRODUCCIONES S.A.C.

ARREDONDO PUMA WALTER ANTONIO

S/.

218.00

20529074388

GRUPO GARCIA & ESPINOZA CONTRATISTAS S.A.C

GARCIA JAVIER SEVERIANO WILSON

S/.

346.00

20533816186

EBANISTERIA Y SERVICIOS JULCAR E.R.I.L.

JULCA CABELLO DONATO

20600094913

A C COMERCIALES E.I.R.L.

20600049039 HEMULCO S.A.C.

S/.

47.00

20156416256

VILLACORTA DIAZ ENMA DORIS 20600034007 CORPORACION INGECONSA PERU S.A.C. - INGECONSA PERU S.A.C.

S/.

47.00

20156416272

20544300785 CONSULTORES J& C SERVICIOS GENERALES SAC

CASTILLO CRUZATE FELIX AUGUSTO

S/.

218.00

20156416320

20393707781

INVERSIONES CONSTRUCTORA RAMISOL E.I.R.L.

RAMIREZ BARRANTES LESSIE MARIA

S/.

345.50

20524390788

IMPORTACIONES SAN GABAN S.A.C.

SHERLEY CASTRO DAVILA

S/.

47.00

20510890222

CONSTRUCTORA KAPALA S.A

CHUQUILLANQUI CHUQUILLANQUI ANDRES FERNANDO S/.

218.00

20510890222

CONSTRUCTORA KAPALA S.A

CHUQUILLANQUI CHUQUILLANQUI ANDRES FERNANDO S/.

345.50

20570776038

CHUCCER HERMANOS SAC

CHUCCICAN CERNA PEDRO

S/.

47.00

20533854789

PARSEC CONTRATISTAS GENERALES S.R.L.

YANOC SALAZAR ESAU JAPHET

S/.

345.50

20533854789

PARSEC CONTRATISTAS GENERALES S.R.L.

YANOC SALAZAR ESAU JAPHET

S/.

345.50

20539265505

EMPRESA DE SEGURIDAD SERVICIOS E INTELIGENCIA

CICCIA CARRANZA CRISTIAN JESUS

S/.

218.00

20528450505

GRAFU INVERSIONES E.I.R.L.

CANALEZ AYALA ALVARO ROLANDO

S/.

346.00

20534297859

CONSTRUCTORES & INVERSIONES PATH S.A.C.

DIAZ MENDIVIL HUMBERTO RICARDO

S/.

47.00

20451415515

TOPES SERVICIOS Y COMERCIO EIRL

SAAVEDRA RAMIREZ JUAN

S/.

47.00

20534297859

CONSTRUCTORES & INVERSIONES PATH S.A.C.

DIAZ MENDIVIL HUMBERTO RICARDO

S/.

47.00

20295734681

THYSSENKRUPP ELEVADORES S.A.C.

ANGEL IVAN MEDINA DE LA CRUZ

S/.

218.00

20490890158

WINITECH E.I.R.L.

DURMERY SALAS DAVILA

S/.

47.00

10043391386

FREY BULLON DIETER MIRKO

FREY BULLON DIETER MIRKO

S/.

346.00

20573252676

ASOC DE MANTENIM VIAL PATRON SAN LUCAS DE CHUQUIS JAVIER BERROSPI CECINIO LEDGARD

S/.

218.00

20393049881

ALARCO CONTRATISTAS GENERALES SAC

FLORES SALCEDO CARLOS RAUL

S/.

302.00

TARRILLO TERRONES LUIS

S/.

47.00

VALDIGLESIAS PALOMINO GLICERIO

S/.

47.00

S/.

345.50

20156416333 20156416389 20156416391 20156416425 20156416453 20156416457 20156416842 20156416845 20156416850 20156416856 20156416860 20156416869 20156416885 20156416888 20156416965 20156416978 20156416999 20156417088 20156417108

10274202969 TARRILLO TERRONES LUIS 20490300709

INDUSTRIAS VALCOLOORS E.I.R.L

20495871712

MINERIA Y CONSTRUCCION ALISO SERVICIOS GENERALES SAA HERRERA CASTREJON EUSEBIO

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5209

20156417145

5210

20156417192

5211

20156417247

20490162802

5212

20156417255

5213 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

FIGUEROA MORI MELIDA CONSUELO

S/.

47.00

EUGENIO DOMINGO SERRANO AVALOS

S/.

47.00

INVERSIONES Y COMBUSTIBLES MANU S.C.R.L.

AYALA CALISAYA SUSANA MARLYN

S/.

218.00

20529415479

GEOHIDRO CONSTRUCCIONES LA CUSPIDE EIRL

EDQUEN PEREZ JOHAN ALFREDO

S/.

345.50

20156417349

20566165199

INVERSIONES GENERALES ZAMA E.I.R.L.

ZAGASTIZABAL ZELADA KATIA HELINA

S/.

47.00

20156417414

20407932243

CONSTRU CONSUL MULTISE EMPRENDEDORES CHAPO S.R.L. HIDALGO MEZA HUGO ROGER

S/.

218.00

10271551407

CASTILLO COSAVALENTE YTALO RAMON

TERAN MIRANDA EDUIN WILIN

S/.

218.00

10282899499

RODRIGUEZ TORRES JOHNNY HENRY

RODRIGUEZ TORRES JOHNNY HENRY

S/.

47.00

20452834023

INDUSTRIAS ALIMENTARIAS Y SERVICIOS AGROINDUSTRIALES S.R.L. CUSI QUISPE ALONZO

S/.

218.00

20523916361

CONHYDRA S.A. E.S.P. SUCURSAL DEL PERU

NORIEGA NALVARTE ALFREDO

S/.

345.50

20502373383

INVERSIONES EL SHADAI S.A.C.

POLO SAAVEDRA ALFREDO NICOLAS

S/.

116.00

20394004058

GRUPO CLEMENTE E.I.R.L.

CLEMENTE QUISPE RODNEY HOWARD

S/.

47.00

ORTIZ GUEVARA MARTIZA

S/.

47.00

10421339029

BAIQUE SANCHEZ PEDRO MICHAEL

BAIQUE SANCHEZ PEDRO MICHAEL

S/.

47.00

20532894442

SAN GABRIEL G Y J E.I.R.L.

CORDOVA CORDOVA MARILU MARIA

S/.

47.00

10166555791

CAJAN VILLANUEVA ULISES

CAJAN VILLANUEVA ULISES

S/.

345.50

20514895865

INSTELECT GROUP S.A

BALLON GARAY DANIEL ORLANDO

S/.

345.50

MILLAN TAPIA WILMER

S/.

218.00

HUAMAN ESPINOZA DANNA KAREN

S/.

778.00

CORZO CAPARO FABIOLA LAURA

S/.

218.00

CRUZ PEÑA MAURO

S/.

47.00

ZEÑA GIRALDO SANDRA ANGELITA

S/.

218.00

20156417458 20156417467 20156417513 20156417526 20156417553 20156417566 20156417607 20156417677 20156417684 20156417688 20156417703 20156417713

10083259626

FIGUEROA MORI MELIDA CONSUELO

Nombre de Persona Autorizada al Cobro

20551829651 AMAYCCA SOCIEDAD ANONIMA CERRADA

10178594058 ORTIZ GUEVARA MARTIZA

20114033449 AGROSELVA JAEN EIR LTDA TRANSVIC HE S.A.C.

5228

20156417739

5229

20156417826

5230

20156417898

5231

20156421002

5232

20156421027

20567102484

MOLE PERU INGENIEROS E.I.R.L.

RAMIREZ RAMIREZ CESAR AUGUSTO

S/.

345.50

5233

20156421037

20555117648

SG SADIMAR S.A.C.

MAYORCA CLEMENTE SADIT

S/.

47.00

5234

20156421075

99000013354

AGLOMERADOS NUMANCIA,SL,UNIPERSONAL

AMERITA CANDELARIA CORREA PACHERRES

S/.

116.00

5235

20156421078

99000013354

AGLOMERADOS NUMANCIA,SL,UNIPERSONAL

AMERITA CANDELARIA CORREA PACHERRES

S/.

116.00

5236

20156421107

LOAYZA YUPANQUI KARIN EDITH

S/.

47.00

5237

20156421147

20446901959

MALU SERVICE S.R.L.

CHIRINOS DURANGO CLAUDIA VIVIANA

S/.

200.00

5238

20156421221

20555399368

ESTIBA Y SERVICIOS GENERALES S.A.C.

POSTIGO VELASCO CARLOS ALFREDO

S/.

47.00

5239

20156421250

10425497605

ACUY PEZO MIGUEL ANGEL

MENDOZA PEREZ JESSICA LEONOR

S/.

47.00

5240

20156421370

20600103408

GROUP CORPORATE INCA SOCIEDAD ANONIMA CERRADA

INGA AUCCAPIÑA GERSON ALBERTO

S/.

346.00

5241

20156421418

20528437070

MUJICA OBRAS Y SERVICIOS SRL

ROGER ALFONSO SOUZA AREVALO

S/.

302.00

5242

20156421419

10310308523

HUARACA ARIAS FABIO

HUARACA ARIAS FABIO

S/.

47.00

5243

20156421468

20534628472

CONSTRUCTORA MOSOCC WASI S.A.C.

HUAMAN ESCUDERO HERTA MARIBEL

S/.

96.40

5244

20156421589

S/.

47.00

5245

20156421685

5246 5247 5248 5249 5250

20156421718 20156421729 20156421756 20156421801 20156421838

20553946361

20455572820 BUILDING ENGINEERING GROUP SAC 20570852826

CONSTRUCTORA SATURNO S.A.C.

20548434611 ZEÑA ZORRILLA CONSULTORES EJCUTORES SAC

10314813249 LOAYZA YUPANQUI KARIN EDITH

CALZADA ALMERCO PABLO LUIS 20600045971 CONSTRUCTORA MINERA AROG SOCIEDAD ANONIMA CERRADA 20488056710

JOMASA CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA

ALEJANDRO ARMANDO CASARETTO RIOS

S/.

778.00

20525367232

JORMAR SOCIEDAD ANONIMA CERRADA

MORE RUIZ MARCIAL

S/.

345.50

20554217819

CONTRATISTAS ANALUR S.R.L.

MASA TAMARRIA ANA MARIA

S/.

47.00

10421208196

MAMANI CAHUAPAZA SIXTO

MAMANI CAHUAPAZA SIXTO

S/.

47.00

10008073720

ALAVA RUIZ NANCY

ALAVA RUIZ NANCY

S/.

47.00

20534089407

GRUPO EDICODE S.A.C.

JIMMY SILVESTRE CORPUS ACOSTA

S/.

47.00

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5251

20156421884

10411596473

PAULLO NUÑEZ ELIAZAR

PAULLO NUÑEZ ELIAZAR

S/.

47.00

5252

20156421909

20489678684

EMPRESA CONSTRUCTORA SAAVEDRA ESPINOZA E.I.R.L.

DAVILA SEGOVIA CARLOS ROLDAN

S/.

345.50

5253

20156421946

20568038402

MISUYA SOCIEDAD ANONIMA CERRADA

SEGURA TELLO MARGOTH JHENY

S/.

47.00

5254

20156422053

10402873073 CRISPIN BALTA ALDEMAR DIEGO

CRISPIN SARMIENTO ALBERTO

S/.

47.00

5255

20156422074

20600027400 INVERSIONES SIUMAR S.R.L.

QUISPE MORENO SAYURI SIU

S/.

47.00

5256

20156422191

10411878649 ROBLES SICCHA MARYLIN LIZET

ROBLES SICCHA MARYLIN LIZET

S/.

47.00

5257

20156422193

20447845131

ICA CONTRATISTAS GENERALES S.R.L.

CUEVA COLQUE WILVER JAIME

S/.

346.00

5258

20156422195

10702716298

NUNJAR ROSARIO FLOR DEL CARMEN

NUNJAR ROSARIO FLOR DEL CARMEN

S/.

47.00

5259

20156422239

10461450305

HUAMAN ESENARRO HEBER ALEX

HUAMAN ESENARRO HEBER ALEX

S/.

47.00

5260

20156423999

20541249533

CONSTRUCTORA Y CONSULTORA PISCIS INGENIEROS E.I.R.L.

GUTIERREZ VELA HUMBERTO

S/.

346.00

5261

20156424036

20406328083

DIREPSUR S.C.R.LTDA.

MAMANI APAZA EVA BEATRIZ

S/.

47.00

20363969209

D & REPRESENTACIONES DEL SUR S.R.LTDA.

MAMANI APAZA EVA BEATRIZ

S/.

47.00

20363969209

D & REPRESENTACIONES DEL SUR S.R.LTDA.

MAMANI APAZA EVA BEATRIZ

S/.

218.00

10035916836

GONZALEZ PRADA MENDOZA LUIS FELIPE

GONZALEZ PRADA MENDOZA LUIS FELIPE

S/.

47.00

10061771722

ONTON MOSCOSO JAVIER

ONTON MOSCOSO JAVIER

S/.

346.00

10099748643

MURILLO PACO RAUL

MURILLO PACO RAUL

S/.

47.00

10428475009

PEREZ TAICA RAQUEL

PEREZ TAICA RAQUEL

S/.

218.00

20600065018

CONSULTORES Y CONTRATISTAS GENERALES COCASA S.A.C.

CCASA HUAYNACHO CONCEPCION

S/.

345.50

10226652758

SOTA HUAMAN JUAN BERNABE

SOTA HUAMAN JUAN BERNABE

S/.

345.50

20527294241

CORPORACION SCORPIO S.R.L.

ESCALANTE ZEGARRA JAFETT

S/.

345.50

20567289703

SERVICIOS GENERALES REFRIGERACION K B E.I.R.L.

REATEGUI DEL AGUILA RONINSON

S/.

218.00

20567289703

SERVICIOS GENERALES & REFRIGERACION K & B E.I.R.L.

REATEGUI DEL AGUILA RONINSON

S/.

47.00

20527948381

FERCONSS E.I.R.L.

CHILE LETONA YESENIA

S/.

345.50

20317998563

METRO SECURITY AND SERVICES SR LTDA.

FLORES CANO LINO HILARIO

S/.

302.00

20100127670

PFIZER S A

CRISTIA ROMERO MINAYA

S/.

116.00

20489522242

INVERSIONES MAQ E.I.R.L.

ROJAS GALARZA ANGELA CELESTE

S/.

116.00

20486991381

CONSTRUCCOM PERU S.A.C.

VILELA NUÑEZ ENRIQUE ALONSO

S/.

116.00

10404264007

ENRIQUEZ COAQUIRA EDGAR SANTIAGO

ENRIQUEZ COAQUIRA EDGAR SANTIAGO

S/.

47.00

HUBY SANCHEZ DE VALDIVIA JULIA OFELIA

S/.

47.00

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 5289 5290 5291

20156424038 20156424042 20156424091 20156424118 20156424126 20156424135 20156424172 20156424182 20156424186 20156424306 20156424315 20156424328 20156424334 20156424369 20156424384 20156424397 20156424491

RUC/DNI

Nombre del Solicitante

Nombre de Persona Autorizada al Cobro

20156424555

10105581306 HUBY SANCHEZ DE VALDIVIA JULIA OFELIA

20156424597

MATOS REYES SERGIO JUAN 20508277807 DEMADERA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA

20156424630 20156424635 20156424707 20156424712 20156424771 20156424773 20156424784 20156424796 20156424798 20156424802 20156424809

Importe de Desembolso

S/.

218.00

10316789221

CHAVEZ SILVERIO KARIN LYLY

CHAVEZ SILVERIO KARIN LYLY

S/.

47.00

10445119381

CERNA TAMARA JEMIMA KAREN

CERNA TAMARA JEMIMA KAREN

S/.

47.00

MARTICORENA ZARATE CESAR AUGUSTO

S/.

47.00

20600094891

SOLIANY EIRL

ANICAMA HERRERA JEANNETE MIKE

S/.

218.00

10088392448

LEYVA CUEVA JOSE LUIS

LEYVA CUEVA JOSE LUIS

S/.

302.00

20536851373

ARALMEX GROUP S.A.C.

QUIÑONES QUISPE JAIME PEDRO

S/.

116.00

20568540965

GRUPO ISKO S.A.C.

QUISPE GAMARRA JHOR CLIFF

S/.

345.50

MENDOZA CORONADO YLVER

S/.

218.00

20558127997

EMPRESA CONSTRUCTORA EXACOM EIRL

PAIVA ROLDAN ALEX ARMANDO

S/.

345.50

10410694196

ALTEZ YAÑEZ FERNANDO FELIX

ALTEZ YAÑEZ FERNANDO FELIX

S/.

345.50

20494545544

CORPORACION DE INVERSIONES BUSTAMANTE´S ASOCIADOS S.A.C. BUSTAMANTE ZAGA MARY LUZ

S/.

218.00

10095634112 MARTICORENA ZARATE CESAR AUGUSTO

10106033027 MENDOZA CORONADO YLVER

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5292

20156424883

5293

20156424905

5294

20156424927

20418177986

5295

20156424936

5296

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

JAUREGUI MOSTACERO LUIS ROGELIO

S/.

345.50

LOPEZ ESPINOZA HELEN MELISSA

S/.

218.00

ZYM CONTRATISTAS GENERALES S.R.L.

ZUÑIGA CASTAÑEDA RAFAEL ENRIQUE

S/.

75.00

20551131654

TECNOLOGIA METALURGIA Y ALEACIONES E & L S.A.C.

LARA FLORES ENRIQUE AUGUSTO

S/.

32.50

20156424939

20551131654

TECNOLOGIA METALURGIA Y ALEACIONES E & L S.A.C.

LARA FLORES ENRIQUE AUGUSTO

S/.

47.00

5297

20156424965

20568645473

REPRESENTACIONES GENERALES MEGASANT E.I.R.L.

RAMOS ALARCON GUIDO WALTER

S/.

47.00

5298

20156424992

20489522242

INVERSIONES MAQ E.I.R.L.

ROJAS GALARZA ANGELA CELESTE

S/.

116.00

5299

20156425006

10053852608

BRAGA RAMIREZ ERICK RAY

BRAGA RAMIREZ ERICK RAY

S/.

47.00

5300

20156425105

10416793218

PEREZ QUISPE ALFREDO

PEREZ QUISPE ALFREDO

S/.

47.00

5301

20156425141

20477364129

ARQWELL S.A.C.

MENDOZA MONGRUT JOSE LUIS

S/.

346.00

5302

20156425179

20600040082

BARRENECHEA ASOCIADOS S.A.C.

BARRENECHEA CHAMORRO CRISTO

S/.

47.00

10239810964

ZAVALA LEZAMA EMILIO

ZAVALA LEZAMA EMILIO

S/.

47.00

10026276107

CANGO PEÑA TEDDY

CANGO PEÑA TEDDY

S/.

47.00

10026276107

CANGO PEÑA TEDDY

CANGO PEÑA TEDDY

S/.

47.00

BONILLA MENDO JORGE

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 5330 5331 5332

20156425185 20156425202 20156425204

20488128303

CONTRATISTAS Y SERVICIOS GENERALES SAN FELIPE E.I.R.L.

Nombre de Persona Autorizada al Cobro

20546993109 CORPORACION PUBLITECH S.A.C

20156425211

20487778720 MAQUINARIAS Y SERVICIOS BONILLA HNOS S.A.C.

S/.

47.00

20156425256

10316187442

ARIAS LAZARTE ELIZABETH GLADYS

ARIAS LAZARTE ELIZABETH GLADYS

S/.

47.00

10238782941

FRISANCHO TUPAYACHI AUGUSTO

FRISANCHO TUPAYACHI AUGUSTO

S/.

47.00

20517606112

DESARROLLO DE PROYECTOS GAMAL & SERVICIOS GENERALESVERGARA S.A.C SARMIENTO GUINI

S/.

778.00

20494739071

ASOCIACION CIVIL CUENCA RIO CHICHA

HUAMANI POMA RAYMUNDO BERNABE

S/.

47.00

20494739071

ASOCIACION CIVIL CUENCA RIO CHICHA

HUAMANI POMA RAYMUNDO BERNABE

S/.

218.00

10420086801

AREQUIPEÑO RIOS URSULA YVONNE

AREQUIPEÑO RIOS URSULA YVONNE

S/.

47.00

20484270733

GEARBOLT SOCIEDAD DE RESPONSABILIDAD LIMITADA

SERRA GUERRRERO GENERALDA

S/.

346.00

20484125725

NEGOCIOS GENERALES CASTILLO S.C.R.L.

CASTILLO JUAREZ LUIS EDGARDO

S/.

47.00

20542468972

PROVEEDORES CONSULTORES Y MACROEJECUTORES RAALFRE PEREZ E.I.R.L.AUQUI CESAR AUGUSTO

S/.

47.00

20573013680

EMPRESA DOWIL SOCIEDAD ANONIMA

CORDOVA TORRES AYDEE DORIS

S/.

345.50

20573013680

EMPRESA DOWIL SOCIEDAD ANONIMA

CORDOVA TORRES AYDEE DORIS

S/.

345.50

20532583447

BARUK COMPANY UTILITY PUBLIC SRL

MAMANI CASTILLO YONIFER

S/.

302.00

CCENCHO CENCIA OCTAVIANO

S/.

47.00

20544173813

SERKA ESTRUCTURAS S.A.C

SOTOMAYOR GAMARRA CARLOS MARTIN

S/.

778.00

10166902121

SILVA NEVADO CORDOVA YRMA YNDIRA MARIA

SILVA NEVADO CORDOVA YRMA YNDIRA MARIA

S/.

47.00

20531443579

SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA

RODAS HERNANDEZ LUIS YSIDORO

S/.

346.00

20531443579

SERVICIOS GENERALES DE INGENIERIA SOCIEDAD ANONIMA

RODAS HERNANDEZ LUIS YSIDORO

S/.

346.00

10408427415

COLLAZOZ SALAZAR BRAULIO EUSEBIO

COLLAZOZ SALAZAR BRAULIO EUSEBIO

S/.

218.00

HUAMAN ESPINOZA ELBER

S/.

47.00

99000004819

ACI PROYECTOS SAS

GRANADOS ASALDE LILIANA MARIBEL

S/.

302.00

20483783583

CNC SAC

PAREDES JIMENEZ PERCY MANUEL

S/.

218.00

20531891644

CONSTRUCCIONES Y SERVICIOS GENERALES PARAISO S.A.C.

JARA PEREZ JUAN ANTONIO

S/.

47.00

20531891644

CONSTRUCCIONES Y SERVICIOS GENERALES PARAISO S.A.C.

JARA PEREZ JUAN ANTONIO

S/.

47.00

20515910469

SERVICIOS MULTIPLES SHADAI S.A.C

GOMEZ MENDEZ JULIAN

S/.

47.00

10010876171

SHUPINGAHUA TUANAMA JOSE TOMAS

SHUPINGAHUA TUANAMA JOSE TOMAS

S/.

47.00

GIRON JARAMILLO CESAR GUILLERMO

S/.

47.00

20156425319 20156425351 20156425388 20156425395 20156427069 20156427120 20156427234 20156427247 20156427257 20156427261 20156427326 20156427341 20156427425 20156427476 20156427511 20156427523 20156427551 20156427556 20156427568 20156427597 20156427635 20156427639 20156427685 20156427699 20156427700

10232726623 CCENCHO CENCIA OCTAVIANO

20600018826 FRAMAR CG S.A.C.

10035948550 GIRON JARAMILLO CESAR GUILLERMO

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5333

20156427709

10224607364

ALCANTARA CARIGA JORGE PERCY

ALCANTARA CARIGA JORGE PERCY

S/.

345.50

5334

20156427717

10224607364

ALCANTARA CARIGA JORGE PERCY

ALCANTARA CARIGA JORGE PERCY

S/.

345.50

5335

20156427767

20508967731

RUIZ TINCO E.I.R.L.

RIVERA SUAREZ JUANA FRANCISCA

S/.

47.00

5336

20156427774

20508967731

RUIZ TINCO E.I.R.L.

RIVERA SUAREZ JUANA FRANCISCA

S/.

47.00

5337

20156427778

PALOMINO CRUZ ILDA TERESA

S/.

47.00

5338

20156427800

20112377388

A.C.INGENIEROS CONSULTORES S.A.C.

VERGARA SARMIENTO GUINI

S/.

778.00

5339

20156427852

20538157156

C & P CONSULTORES Y EJECUTORES S.A.C

KATHERIN DEL CARMEN GARCIA FLORES

S/.

345.50

5340

20156427902

20554305271 DISTRIBUIDORA COMERCIAL HUERTA E.I.R.L.

EVANGELISTA CALDAS ORLANDO

S/.

218.00

5341

20156427936

20495805256 VILCORS S.R.L.

CARMEN CONDOR LLANOS

S/.

218.00

5342

20156427947

20538157156

C & P CONSULTORES Y EJECUTORES S.A.C

KATHERIN DEL CARMEN GARCIA FLORES

S/.

345.50

5343

20156427954

10282264213

MALDONADO AMIQUERO FREDDY

MALDONADO AMIQUERO FREDDY

S/.

47.00

20407969678

EMPRESA DE SERVICIOS Y PRODUCCION ALQUIMIA S.R.L.

ADRIAN ARIZA SARAY ZILA

S/.

218.00

20100681936

VEGETALIA SAC

CHULLUNCUY REDONDEZ ENRIQUE

S/.

116.00

10079453353

OSORIO ANGELES POLA MERCEDES

OSORIO ANGELES POLA MERCEDES

S/.

345.50

MONTES CACERES EUGENIO

S/.

218.00

20509408026

DIAGNOSTICOS TECNOLOGICOS S.A.C.

MENDOZA DIAZ CHRISTHOPHER MANUEL

S/.

218.00

20551279996

DR & RP CONTRATISTAS S.A.C.

RODRIGUEZ MARTEL DANIEL

S/.

47.00

20409453261

CONSTRUCCIONES E INVERSIONES PEGASO MS S.R.L

GUERRERO SAMPERTEGUI FRANCISCO JUSTINIANO S/.

346.00

20409498010

LUIGRAF E.I.R.L.

SOBERON ZEVALLOS MARCO ANTONIO

S/.

47.00

20600089171

CONSTRUCCIONES CONDORI SELVA E.I.R.L.

CONDORI PAMPAS BACILIO

S/.

345.50

20550516668

ALLPA MAPPING E.I.R.L.

SANCHEZ TANDAYPAN LIMBER

S/.

47.00

20563446596

CORPORACION SERVYCON SOCIEDAD ANONIMA CERRADA

TRUJILLO VERA TADEO FIDEL

S/.

47.00

20456168605

JHEMSA CONTRATISTAS GENERALES S.R.L.

CARLOS SARCCA FELICITAS

S/.

116.00

10296433930

VARGAS PONCE JUAN CARLOS

VARGAS PONCE JUAN CARLOS

S/.

40.00

20530996884

CONTRATISTAS Y SERVICIOS GENERALES ALLPA RAJU S.A.C.

ZORRILLA LEIVA JINNER JULIO

S/.

345.50

CORI CALIXTO JULIO NESTOR

S/.

47.00

LIMO PANTOJA LUIS ENRIQUE

S/.

346.00

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 5371 5372 5373

20156428003 20156428024 2015642804 20156428053 20156428064 20156428094 20156428139 20156428162 20156428184 20156428190 20156428274 20156428281 20156428285 20156428289 20156428340 20156428347 20156428396

RUC/DNI

Nombre del Solicitante

10012811786 PALOMINO CRUZ ILDA TERESA

20490785362 AYLLUS DE COTARMA S.R.L

20394050912 SERVICIOS MULTIPLES HNOS. C & C S.A.C. 10166351524

LIMO PANTOJA LUIS ENRIQUE

Nombre de Persona Autorizada al Cobro

REYNOSO ROMERO MELISSA 20448683428 EMPRESA DE CONFECCIONES Y DISTRIBUCIONES MILAGROS S.A.C.

Importe de Desembolso

S/.

218.00

10418665446

PORTO LOPEZ EDGAR

PORTO LOPEZ EDGAR

S/.

47.00

20393824582

INVERSIONES LOGISTICA Y REPARACIONES EIRL

OROZCO FLORES DIANA LISET

S/.

218.00

20393824582

INVERSIONES LOGISTICA Y REPARACIONES EIRL

OROZCO FLORES DIANA LISET

S/.

218.00

20573088698

MINERIA Y CONSTRUCCION DELTA Y DIAMANTE S.A.C

RAMOS CHAVEZ ALFREDO

S/.

346.00

20542577089

MINERIA Y CONSTRUCCION ASTURIAS S.A.C.

RAMOS BACILIO RONALD ALFREDO

S/.

346.00

20573088698

MINERIA Y CONSTRUCCION DELTA Y DIAMANTE S.A.C.

RAMOS CHAVEZ ALFREDO

S/.

346.00

20533800263

SERVICIOS MULTIPLES LOS REYES MAGOS DEL ARTE E.I.R.L.

MORALES TARAZONA IDERT GASPAR

S/.

47.00

20533800263

SERVICIOS MULTIPLES LOS REYES MAGOS DEL ARTE E.I.R.L.

MORALES TARAZONA IDERT GASPAR

S/.

218.00

20455023417

CASA NUEVA PROYECTOS Y OBRAS EIRL

RAMIREZ QUISPE JOHN WILKER

S/.

302.00

20449418485

CONCORDIA INGENIERIA Y CONSTRUCCION SAC

RAMIREZ QUISPE JOHN WILKER

S/.

302.00

10329158662

TORRES MONTORO MANUEL ANTONIO

TORRES MONTORO MANUEL ANTONIO

S/.

47.00

20156430509

10422102448 DIANA VANESSA VALDIVIEZO PALACIOS

DIANA VANESSA VALDIVIEZO PALACIOS

S/.

47.00

20156430544

10441836207 PANDO VEGA EFRAIN GIL

HURTADO SILVERA MIRIAM

S/.

47.00

20156428407 20156428461 20156428464 20156428529 20156428538 20156428548 20156428553 20156428556 20156430289 20156430292 20156430299

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5374

20156430589

5375

20156430638

5376

20156430746

20571135702

5377

20156430758

5378

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

CARRASCAL VELASQUEZ RICARDO JOSE HUMBERTO S/.

346.00

PADILLA MONTEALEGRE BRIAN ENRIQUE

S/.

218.00

UNIVERSAL CONNECTION SYSTEM S.A.C.

SALINAS PRADA MARTIN ABRAHAM

S/.

47.00

20494560934

L & VALDEZ INGENIEROS S.A.C.

LIZARBE VALDEZ AMERICO

S/.

345.50

20156430803

20574788707

CONSULTORA Y CONSTRUCTORA HERMANOS PACHECO E.I.R.L.PACHECO CCORIMANYA EVERZON

S/.

47.00

5379

20156430812

20574788707

CONSULTORA Y CONSTRUCTORA HERMANOS PACHECO E.I.R.L.PACHECO CCORIMANYA EVERZON

S/.

218.00

5380

20156430852

10201162560

VILLACRIZ CONDOR BEATRIZ CRISALIDA

S/.

346.00

5381

20156430876

20527864101

INGENIERIA DE PROYECTOS Y CONSTRUCCIONES J& S S.C.R.L. RAMIREZ NAVARRETE JOHAN

S/.

346.00

5382

20156430896

10200483044

PEÑA DUEÑAS VICTOR

S/.

218.00

5383

20156431129

20448270859

TERA INGENIERIA CONSTRUCCION SOCIEDAD ANONIMA CERRADA ZEVALLOS CONDORI MAYDA JULIA

S/.

218.00

5384

20156431199

10460748971

URQUIZO BARRERA JULIO CESAR

URQUIZO BARRERA JULIO CESAR

S/.

47.00

20549762329

JOFEYARTO SERVICIOS GENERALES E.I.R.L.

CRUZ DUQUE SARITA

S/.

218.00

20526338341

CONSTRUCCIONES Y SERVICIOS REYCH DEL PERU S.A.C

CHAVEZ RONDOY REYME

S/.

47.00

10178466891

HUEMURA PAREDES ELBA SIGGHY SONIA

HUEMURA PAREDES ELBA SIGGHY SONIA

S/.

47.00

20494560934

L & VALDEZ INGENIEROS S.A.C.

LIZARBE VALDEZ AMERICO

S/.

345.50

10022629404

CALDERON BUSTINZA JULIO CESAR

CALDERON BUSTINZA JULIO CESAR

S/.

218.00

20546890806

CORPORACION PACHAN S.A.C

ACUÑA PINTO OSCAR

S/.

346.00

10466528400

SEGUNDO MOREIRA RONALD HENRY

SEGUNDO MOREIRA RONALD HENRY

S/.

218.00

20547711182

R G BIENES Y SERVICIOS GENERALES E.I.R.L.

GALVEZ CUADRA VICTOR MANUEL

S/.

47.00

LOPEZ CASTAÑEDA CELINDA AMERICA

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 5412 5413 5414

20156431266 20156431282 20156431298 20156431324 20156431329 20156431348 20156431391 20156431394

10180388066

CARRASCAL VELASQUEZ RICARDO JOSE HUMBERTO

Nombre de Persona Autorizada al Cobro

20556261891 BFS BUSINESS GROUP E.I.R.L - BFS GROUP E.I.R.L

VILLACRIZ CONDORI BEATRIZ CRISALIDA

CARAZAS BARRIOS MELYSSA ANGELA

20156431401

10027858819 LOPEZ CASTAÑEDA CELINDA AMERICA

S/.

218.00

20156431428

10002144528

RIOS GIRON ROSA NELLY

RIOS GIRON ROSA NELLY

S/.

47.00

10470307400

CARRASCO GUZMAN HINGRITH ESLEYLY

CARRASCO GUZMAN HINGRITH ESLEYLY

S/.

47.00

20600067851

CONSTRUCTORA CONSULTORA LA ROCA E.I.R.L.

DELGADO LOZANO IVAN WESLEY

S/.

218.00

20491381303

EMPRESA HUAMANI CORILLA S.A.C.

HUAMANI LEON WAGNER

S/.

47.00

10294445299

SALINAS PAREDES JUAN JOSÉ

FUENTES MESCIO MARISOL ANA

S/.

218.00

20548196761

PREINTEGRA S.R.L.

GAUDRY MONTOYA EDUARDO BRUNO

S/.

47.00

20156431808

20600077831 SUMAGES S.A.C.

LUCILA ELENA FLOREANO AREVALO

S/.

47.00

20156431819

20481871299 ROMAN SERVICIOS GENERALES SAC

BRIONES GALLARDO SELINA LUZ

S/.

218.00

20568895151

L & S INGENIEROS CONTRATISTAS S.R.L.

TICLLAS ROJAS HEILEEN NANCY

S/.

345.50

10256045091

DELGADO ZUESNAVAR FERNANDO GLOVIS

DELGADO ZUESNAVAR FERNANDO GLOVIS

S/.

47.00

20493564987

INDUSTRIAL COMERCIAL Y SERVICIOS SAN JUAN S.R.L.

LOPEZ VINATEA JORGE ROBERTO

S/.

218.00

20156434020

10053808447 SANCHEZ BARRERA HERCILIA

SANCHEZ BARRERA HERCILIA

S/.

47.00

20156434052

10200110311 ALMONACID LUNA NATALIA ADELAIDA

PEZO MORENO LUIS

S/.

218.00

10198883552

CAMPOSANO OLIVERA EBERT BUSTER

CAMPOSANO OLIVERA EBERT BUSTER

S/.

345.50

10484170229

ASTETE QUISPE MAYUMI

ASTETE QUISPE MAYUMI

S/.

47.00

GONZALES LUNA JORGE

S/.

218.00

10224106888

ZAMBRANO RIOS CARLOS ALBERTO

ZAMBRANO RIOS CARLOS ALBERTO

S/.

345.50

20393211068

MEDINA CONTRATISTAS GENERALES S.R.L.

MEDINA RAMIREZ VICTOR HUGO

S/.

346.00

20532530751

JT BUSINESS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA TORRES ARENAS JORGE ALBERTO

S/.

345.50

20568280874

CONSULTORES E INVERSIONES JORGE & MARYLIA S.A.C

HUARANCCA MALLMA ELVA

S/.

47.00

RODRIGUEZ ROJAS CARMEN NOEMI

S/.

218.00

20156431469 20156431534 20156431550 20156431790 20156431807

20156431964 20156433997 20156434016

20156434069 20156434091 20156434102 20156434106 20156434119 20156434139 20156434173 20156434174

20108725614 FABRICANTES Y CONSTRUCTORES SRL

10804639255 PEREZ MIGUEL FELIX

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5415

20156434175

10064822573 CASSIA HERRERA TOMAS FRANCISCO

HEMMERLING BASURCO JUAN OSWALDO

S/.

47.00

5416

20156434228

10422009804 FLORES LIMA JOSE MIGUEL

FLORES LIMA JOSE MIGUEL

S/.

47.00

5417

20156434253

10105839575

CESPEDES SANCHEZ ORFELINDA

CESPEDES SANCHEZ ORFELINDA

S/.

47.00

5418

20156434255

20534523964

CONSTRUCTORA E INVERSIONES ELVIS S.A.C.

PARIONA GONZALES ESPIRITU

S/.

116.00

5419

20156434283

ESPINOZA CASAS ARTURO DONATO

S/.

47.00

5420

20156434312

10436014941

FUENTES HANCCO BONIFACIA YUDIMA

FUENTES HANCCO BONIFACIA YUDIMA

S/.

47.00

5421

20156434314

20571223661

CONSTRUCTORA JEC & M E.I.R.L.

EVANGELISTA CAPCHA JORGE DEMETRIO

S/.

345.50

5422

20156434330

JAIMES INGA KARINA ROSARIO

S/.

218.00

5423

20156434347

20125900675

SAMI CONSTRUCTORES CONTRATISTAS GENERALES S.R.L.

BARBARA SOLEDAD CASTILLO LINARES

S/.

345.50

5424

20156434357

10407308706

HILASACA MAMANI JERONIMO

HILASACA MAMANI JERONIMO

S/.

346.00

5425

20156434362

20482166173

ACY INGENIEROS S.A.C.

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 5453 5454 5455

RUC/DNI

Nombre del Solicitante

10207239840 ESPINOZA CASAS ARTURO DONATO

20566052823 ANTARES DISTRIBUIDORA Y SERVICIOS S.A.C

Nombre de Persona Autorizada al Cobro

Importe de Desembolso

FLORES GALVEZ NALDY SOLEDAD

S/.

345.50

20156434364

20477168371 CONTRATISTAS Y CONSULTORES WASI S.A.C.

FLORES GALVEZ NALDY SOLEDAD

S/.

116.00

20156434372

10010865544 PAREDES FLORES ROMULO

PAREDES FLORES ROMULO

S/.

47.00

SALAS MATOS ORLANDO ROY

S/.

218.00

REMON MARTINEZ EUGENIO

20156434443 20156434486

15140040255

SALAS MATOS ORLANDO ROY

20600128630 CONSULTORÍA CONSTRUCTORA REMON E.I.R.L

S/.

47.00

20534335700

CONSULTORES CONSTRUCTORES E INVERSIONES G & C S.R.L. CARDENAS CHAUCA HILTON ALDER

S/.

345.50

10198313411

MILLAN SUAREZ DENNIS LEOPOLDO

MILLAN SUAREZ DENNIS LEOPOLDO

S/.

345.50

20156434531

10418888186 VIDAL DIAZ FRANZ LEONIDAS

VIDAL DIAZ FRANZ LEONIDAS

S/.

96.40

20156434551

20554197010 OPROLER OBRAS Y PROYECTOS SLU -SUCURSAL DEL PERU

TAPIA DE LA CASA FERNANDO

S/.

218.00

20526887442

HERREIVA S. R.LTDA.

HERRERA VALLENAS JORGE EMILIO

S/.

96.40

20526887442

HERREIVA S. R.LTDA.

HERRERA VALLENAS JORGE EMILIO

S/.

345.50

20156434715

20487564843 BOCYS S.A.C

CHANCAFE SAMAME ROSA MERCEDES

S/.

218.00

20156434723

20571572673 EMPRESA CONSTRUCTORA F.M.Y. S.R.L.

VASQUEZ RIOS JUANA ROSALI

S/.

47.00

20156434724

20571572673 EMPRESA CONSTRUCTORA F.M.Y. S.R.L.

VASQUEZ RIOS JUANA ROSALI

S/.

47.00

20156434727

20550189408 IMPORTADORA Y DISTRIBUIDORA FERRENORTE SAC

EDUARDO JESUS CACERES

S/.

218.00

TUESTA QUEVEDO MADIANITA

S/.

346.00

20156434738

20445615570 FABRICACIONES CONSTRUCCIONES FELBOJAR E.I.R.L.

PONCE CASTILLO EVELYN ZULEMA

S/.

218.00

20156434758

20600133714 ASOCIACION CIVIL MUSOQ AYLLU

QUISPE DE LA CRUZ MAXIMO

S/.

47.00

20156434778

20552312571 FAMILY H C SOCIEDAD ANONIMA CERRADA - FAMILY H C S.A.C.HERNANDEZ CARRASCO MARIA ANALIA

S/.

218.00

20156434808

20550118263 REFRACTARIOS ALFRAN S.A.

CORTEZ LOZANO MARIBEL CORINA

S/.

218.00

20156434825

10224636135 JAIMES CASTAÑON MERCEDES

JAIMES CASTAÑON MERCEDES

S/.

47.00

20156434851

20541595521 COPERSA S.A.C.

ICHPAS VARGAS PERCY

S/.

47.00

20156434922

10329649755 CHAVEZ RONCAL LUIS ALBERTO

CHAVEZ RONCAL LUIS ALBERTO

S/.

47.00

20574726264

CONSTRUCTORA Y CONTRATISTAS GENERALES JIREH SRL

CARRERA MENDEZ LUCIO

S/.

218.00

20494702585

ASOCIADOS GOULBY S.A.C.

RIMACHE VELASQUE TEODOR

S/.

218.00

10432882620

GOICOCHEA CHILCON GEREMIAS

WALTER GOICOCHEA CHILCON

S/.

346.00

20404793251

CONSTRUCTORA Y SERVICIOS MULTIPLES 2001 S.R.L.

LOPEZ TUCTO ANTONIO ESTEBAN

S/.

47.00

20529501391

UNIVERSIDAD HISPANA S.A.C

MEGO CERDAN SEGUNDO DOMINGO

S/.

346.00

20156441773

20524890241 MIGA S.A.C. CONTRATISTAS GENERALES

MAMANI CUTI FLOR LIDA

S/.

75.00

20156441776

20524890241

MIGA S.A.C. CONTRATISTAS GENERALES

MAMANI CUTI FLOR LIDA

S/.

346.00

10267089456

CALDERON SANCHEZ JUAN CARLOS

CALDERON SANCHEZ JUAN CARLOS

S/.

47.00

20156434495 20156434525

20156434642 20156434645

20156434732

20156441589 20156441614 20156441681 20156441702 20156441722

20156441781

20393252171

HURACAN INVERSIONES E.I.R.L.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5456

20156441793

20534523964

CONSTRUCTORA E INVERSIONES ELVIS S.A.C.

PARIONA GONZALES ESPIRITU

S/.

345.50

5457

20156441797

20534523964

CONSTRUCTORA E INVERSIONES ELVIS S.A.C.

PARIONA GONZALES ESPIRITU

S/.

218.00

5458

20156441858

20352494861

CONSTRUCCIONES ORIENTAL S.R.L.

PALIAN SERPA NELIDA MIRIAM

S/.

345.50

5459

20156441872

20477168371

CONTRATISTAS Y CONSULTORES WASI S.A.C.

DE LA ROSA CARRANZA JUAN ALEJANDRO

S/.

24.50

5460

20156441880

20559504158

KAE´S CONSTRUCCION Y LOGISTICA S.A.C.

DE LA ROSA CARRANZA JUAN ALEJANDRO

S/.

116.00

5461

20156441886

20600087992

CONSULTORES EJECUTORES JOULE E.I.R.L.

BAZAN LOPEZ JULIO CESAR

S/.

47.00

5462

20156441892

20530112170

HR SOLUCION Y CONTROL E.I.R.L.

RUIZ RIVERA HELBERT

S/.

345.50

5463

20156441904

MANCO LARA JESUS FERNANDO

S/.

218.00

5464

20156441918

CONDE HUAMANI ARCADIO

S/.

346.00

5465

20156441921

VANESSA YNES AGUIRRE FIESTAS

S/.

47.00

5466

20156441922

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 5494 5495 5496

RUC/DNI

Nombre del Solicitante

20557352989 ESERCON 2010 S.A.C. 20534871903

INVERSIONES GENERALES Y CONSULTORES NIEVA S.R.L.

20547728158 MERE DE SANTE SAC

Importe de Desembolso

YARANGA CACERES MARTIN

S/.

47.00

20156441943

10164786345 LIZANA LOPEZ GENARO

GENARO LIZANA LOPEZ

S/.

47.00

20156441947

20600115619 JOTAMPEL S.R.L.

LUIS EFRAIN TACUMA TAYPE

S/.

47.00

20573073151

GRUPO VALCARD S.C.R.L.

VALDIVIA HUERTA FRANCIS FIDEL

S/.

47.00

20573073151

GRUPO VALCARD S.C.R.L.

VALDIVIA HUERTA FRANCIS FIDEL

S/.

47.00

20568989644

ASOCIACION CIVIL SIN FINES DE LUCRO JENJOS

RAMOS DE LA CRUZ JENNY LUZ

S/.

218.00

10004640531

LANCHIPA QUISPE ELIAS ANTONIO

LANCHIPA QUISPE ELIAS ANTONIO

S/.

345.50

10218091577

MASCO ALCA LEONOR ELIZABETH

MASCO ALCA LEONOR ELIZABETH

S/.

356.50

GONZALES SOTO MAGNO BERNARD

20156441969 20156441978 20156441999 20156442003 20156442021

10401199786

YARANGA CACERES MARTIN

Nombre de Persona Autorizada al Cobro

20156442022

10181018700 GONZALES SOTO MAGNO BERNARD

S/.

47.00

20156442037

10295673716

CONDORI AROTAYPE MARIA ELENA

CONDORI AROTAYPE MARIA ELENA

S/.

218.00

20546167241

CANASUR 21 SL SUCURSAL DEL PERU

CARLOS FERNANDEZ SHAW NAVARRO

S/.

345.50

20541265652

CABLE CONTA S.A.C.

RIVERA BAHOMAN HILTER

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47.00

10329254408

OJEDA SOTO JAIME ALBERTO

OJEDA SOTO JAIME ALBERTO

S/.

345.50

10401523435

ZEGARRA RAMIREZ MARCO AUGUSTO

FRESSY MARIANELA GALLO CEDANO

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96.40

20482151222

CORPORACION SAGRADO CORAZON SAC

HENRY ARTURO MORI VILLENA

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302.00

20550677084

FABRICATION ART DESING AND TECNOLOGY S.A.C.

CORNEJO ESPINOZA KATHY GRACE

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218.00

20600045645

EMPRESA CONSTRUCTORA GEMINIS LIBRA E.I.R.L.

CASIO JUSTO EDWIN JHIMER

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47.00

20127119563

POLYTECNICA S.A.

CARRASCO VÁSQUEZ WALTER

S/.

47.00

20600035585

JULIVER S.R.L

GERARDO JUIAN FALCON PADILLA

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218.00

10095645441

LLAMOCCA GUTIERREZ LIDA ZORAIDA

LLAMOCCA GUTIERREZ LIDA ZORAIDA

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218.00

20156442248

20504035728 A P COMPUTER SERVICES E.I.R.L.

ARMEY TEJADA PILAR CONSUELO

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218.00

20156442286

20600060741 ARIASIA E.I.R.L.

REGALADO CRISANTO DE WEISS CLAUDIA ELIZABETHS/.

218.00

20156442095 20156442097 20156442099 20156442118 20156442127 20156442147 20156442151 20156442155 20156442190 20156442191

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20539785410

PROYECTOS Y CONSTRUCCIONES PULIDO SAC

MAYRA GONZALES DIANA LORENA

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24.50

10013349989

MELLADO VARGAS ZENON

CASTILLO PRADO MARIA FANY

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47.00

10013349989

MELLADO VARGAS ZENON

CASTILLO PRADO MARIA FANY

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47.00

MUJICA ORTEGA ANGEL HOLGUER

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47.00

HUANCAS RETTEZ GRIZ MAYTE

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218.00

JONISLLA VALLEJO EDWIN SALVADOR

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47.00

LLACSAHUANGA GRANADINO OSWALDO CARLOS

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345.50

S/.

346.00

S/.

47.00

20600063929 PROVEHEDORES GENERALES S.A.C. 20409317678

CONSTRUCTORA ODESSA S.R.L

10282441158 JONISLLA VALLEJO EDWIN SALVADOR 20526651244

P-DELTA S.A.C.

20514287067

CONSTRUCTORA CRUZ DE MOTUPE SOCIEDAD ANONIMA CERRADA LOZA LOZA FRDY HUMBERTO

10411661470 MONTOYA GALINDOS KELLY ELIZABETH

MONTOYA GALINDOS KELLY ELIZABETH

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5497

20156477616

5498

20156477627

20491822105

5499

20156477665

5500

RUC/DNI

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ALVAREZ SANTIAGO VALERIO

S/.

47.00

SERVICIOS MULTIPLES JHIREH SRL

AGUILAR TIRADO VICTORINO

S/.

345.50

10436067858

LOPINTA LEON XABIER ELIAS

LOPINTA LEON XABIER ELIAS

S/.

47.00

20156477686

20494264294

RIZOL CONTRATISTAS GENERALES S.A.C.

GARCIA JURADO RICHARD CARLOS

S/.

345.50

5501

20156477751

20549643231

INVERSIONES PALMETTO E.I.R.L.

FELIPE MORALES TOLEDO NORA ELBA

S/.

218.00

5502

20156477752

10166665049

BENAVIDES PAZ ANIBAL

BENAVIDES PAZ ANIBAL

S/.

345.50

5503

20156477759

MOLINA GAVILAN LUIS ALBERTO 20534711370 SOLUCIONES INTEGRALES DE INGENIERIA Y ARQUITECTURA SAC

S/.

40.00

5504

20156477778

HOLINA GAVILAN LUIS ALBERTO 20534711370 SOLUCIONES INTEGRALES DE INGENIERIA Y ARQUITECTURA SAC

S/.

47.00

5505

20156477789

20570770340 CONTRATISTAS SERVICIOS GENERALES SANTA ROSA E.I.R.L

ROJAS SAAVEDRA LINNER BLADIMIR

S/.

218.00

5506

20156477790

10098776058 MARAZA HUARAHUARA AQUILA

MARAZA HUARAHUARA AQUILA

S/.

47.00

5507

20156477811

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 5535 5536 5537

20600072162 SHALAPUNTA PAUCALIN SOCIEDAD ANONIMA CERRADA

Nombre de Persona Autorizada al Cobro

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47.00

20156477826

20534302526 KLV INGENIEROS CONTRATISTAS Y CONSULTORES S.A.C.

DAVILA MUNARRIZ JAIME

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345.50

20156477835

10181226132 AGUIRRE MORENO GIOVANNI LEONCIO

URBINA LOPEZ DORA LUZMILA

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218.00

20156477878

20491152614 CONSULTORE

FIGUEROA PALACIOS CARLOS ALBERTO

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47.00

20156477896

10066768550 RODRIGUEZ GUTIERREZ MANUELA INES

RODRIGUEZ GUTIERREZ MANUELA INES

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47.00

20573022247

CONSULTORA & EJECUTORA FOCSA S.R.L.

NARCIZO MARIANO VICTOR

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345.50

20100101956

BARCINO S A

CERVANTES GALVAN GODOFREDO

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85.50

TALAVERA HERRERA LUIS VICTOR

S/.

47.00

20520970704

SPINE CONSTRUCTORA & INMOBILIARIA S.A.C.

GUIDO MELQUIADES TRUJILLO RADO

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345.50

17129167441

COSSIO CAHUANA HEBER MONER

COSSIO CAHUANA HEBER MONER

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346.00

QUISPE MORENO UBALDINA

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24.50

LAZARTE ALATRISTA RUXANA ELVIRA

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346.00

ALVITREZ PACHECO MILAGROS

S/.

47.00

CASTAÑEDA VASQUEZ GUILLERMO CARLOS

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346.00

20156478029

10431187669 CAYCAY SAENZ JAQUELINE

CAYCAY SAENZ JAQUELINE

S/.

47.00

20156478067

20491719606 SERVICIOS GENERALES PERLA DORADA S.A.C

MARIN SALAZAR RAYMUNDO ALEJANDRO

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345.50

20156478103

10329701731 TRUJILLO VERTIZ EVA

TRUJILLO VERTIZ EVA

S/.

218.00

20156478127

20452517052 MFD SAC

QUINTANILLA HELGAR MALIA LUZ

S/.

47.00

20553676801

SEXINOX COMPANY S.A.C.

BONILLA CORONEL JOSE ANTONIO

S/.

47.00

20539787111

CORPO. DE LA CONSTR. Y TELECOMUNI. R & M S.A.C.

RAMOS MECOLA PEPE VALDEMAR

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345.50

20156478207

20600083229 ECLIPSE CORPORACION Y MULTISERVICIOS S.C.R.L.

SINCHE SALVADOR EDGARDO ELISEO

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47.00

20156478217

20102920776 BRICEÑO PALACIO EGO

FLORES HUAMAN HELDE HUMBERTO

S/.

47.00

ESQUIVEL RAMOS LUIS EUSEBIO

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345.50

GARCIA JIMENEZ CRISTOBAL ALBERTO

S/.

47.00

PIMENTEL IBARRA NANCY JUANA

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47.00

BUENO HERRERA MARIA ISABEL

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116.00

CERNA SAENZ RODOLFO CARLOS

S/.

218.00

20156478315

20482262644 MJ DISTRIBUCIONES E.I.R.L.

MONGE MOYANO MARCO ANTONIO

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20156478321

20443909142 ASOC CIV DE MANTT VIAL Y DR SR DE CACHUY

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218.00

20156478333

CERRADARAMIREZ JUAN ADOLFO 20526542038 EMP. CARAM CONTRATISTAS GENERALES SOCIEDAD ANONIMACARDOZA

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218.00

20156478335

EMP. CARAM CONTRATISTAS GENERALES SOCIEDAD ANONIMAJUAN CERRADA ADOLFO CARDOZA RAMIREZ

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345.50

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20156478135 20156478201

20156478233 20156478281 20156478288 20156478301 20156478313

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10013253132 TALAVERA HERRERA LUIS VICTOR

20545469635 WTA G P E.I.R.L. 20548134901

IPBFARMA S.A.C.

10422374596 ALVITREZ PACHECO MILAGROS 20566577896

10200741426

SERVICIOS GENERALES Y.V.A.E.SAC

ESQUIVEL RAMOS LUIS EUSEBIO

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PIMENTEL IBARRA NANCY JUANA

20560200804 IJAB CONSULTORIA E INGENIERIA SA 20481077371

20526542038

ESTACION DE SERVICIOS INVERSIONES SAN LORENZO S.A.C.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

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5538

20156514333

5539

20156514342

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20156514359

5541

20156514374

5542

20156514415

20534362341

5543

20156514423

10218198771

5544

20156514478

5545

RUC/DNI

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Importe de Desembolso

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S/.

345.50

CARRASCAL MONSEFU TELMO FRANCISCO

S/.

47.00

VILLANUEVA TORRES LUIS ALFONSO

S/.

47.00

MARTINEZ VIDALON ROGER IVAN

S/.

116.00

A & C CONSULTORES Y EJECUTORES E.I.R.L.

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346.00

ATUNCAR FELIX LUIS AMERICO

ATUNCAR FELIX LUIS AMERICO

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346.00

10044291563 OBANDO PLANTARROSA CESAR BRADY

CESAR BRADY OBANDO PLANTARROSA

S/.

47.00

20156514482

20542804671 EESS DON MARIANITO S.A.C

THUPA CCASA ERICA

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218.00

5546

20156514504

20565758986 CONSULTORES LEON SILVA SAC

SILVA SEDANO ROSA MILAGROS

S/.

302.00

5547

20156514537

20600006003 MARUV.SER E.I.R.L.

BUSTAMANTE BRAVO ROSA YAQUELINE

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47.00

5548

20156514548

FREDY VALDIVIA VALCARCEL 20527809691 CENTRO DE DIALISIS METROPOLITANO SOCIEDAD ANONIMA CERRADA

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93.50

20156514550

20553639604 AGROABIGAIL E.I.R.L.

BUSTAMANTE BRAVO ROSA YAQUELINE

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47.00

20156514552

20553639604 AGROABIGAIL E.I.R.L.

BUSTAMANTE BRAVO ROSA YAQUELINE

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SOLIS ZUNIGA DARWIN BERNARDO

S/.

346.00

20156514577

20557142402 A R UNIVERSAL Y ANEXOS SAC

BUSTAMANTE BRAVO ROSA YAQUELINE

S/.

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20156514587

20557142402 A R UNIVERSAL Y ANEXOS SAC

BUSTAMANTE BRAVO ROSA YAQUELINE

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218.00

20156514595

20600093712 CONSUL. INVERS. Y CONTRATI. GENERALES ROMA S.R.L.

ROCHA QUISPE ROXANA BERTHA

S/.

218.00

20156514613

20556117773 MECHTEC INGENIEROS SRL

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S/.

218.00

20156514630

20600055721 ROCHA ASOCIADOS CONTADORES S.R.L.

ROCHA QUISPE ROXANA BERTHA

S/.

218.00

20156514639

10198355246 DE LA CRUZ DEL CARMEN ALGUIDES EMILIANO

DE LA CRUZ ORELLANA YANET MIRIAM

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47.00

20156514653

10200637441 DURAN HUAMAN HUMBERTO HERNAN

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S/.

218.00

10267147537

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345.50

20559622355

R'KAS CONSTRUCCIONES S.A.C.

RUIZ LAVADO FLOR DE MARIA

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20482123873

E&E SUPPORT E.I.R.L.

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218.00

20230902527

CONSTRUCTORA DAVILA S.A. CONTRATISTAS GENERALES

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346.00

20568681861

GRUPO RIVER@ E.I.R.L.

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20568681861

GRUPO RIVER@ E.I.R.L.

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345.50

20156514766

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218.00

20156514827

10446451192 AGUILAR COLONIO FELIX ANGEL

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S/.

47.00

10479274181

GOMEZ VARGAS JORGE LUIS

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S/.

218.00

10250600548

VARGAS RODRIGUEZ MARIA THELMA

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S/.

32.50

20553348898

RV BIENES Y SERVICIOS S.A.C

VARGAS RODRIGUEZ MARIA THELMA

S/.

47.00

20156514844

10452411836 RODRIGUEZ NAVARRO RUDDY GEPSON

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S/.

218.00

20156514851

10452411836

RODRIGUEZ NAVARRO RUDDY GEPSON

RODRIGUEZ NAVARRO RUDDY GEPSON

S/.

47.00

20526267495

SERVICIOS GENERALES LUJA S.R.L. - LUJA S.R.L.

JULIAN AMAYA MARILYN XIOMARA

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778.00

20407764430

CONSTRUCTORA METILA E.I.R.L.

ALTUNA CABRERA YOLANDA E

S/.

345.50

HURTADO ESPINOZA YNES SUSANA

S/.

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CHAVEZ LIVISE HENRY WILI

S/.

47.00

20156515064

20486542153 INVERSIONES SAD PERU S.A.C.

SANDOVAL GUTARRA VICTOR HUGO

S/.

47.00

20156515088

20486921332 ANA Y PEDRO INVERSIONES E.I.R.L

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S/.

218.00

20156515135

20349715792 ECER CONTRATISTAS GENERALES SRL

ROSELL RODRIGUEZ EDWIN MILTON

S/.

47.00

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 5576 5577 5578

20156514555

20156514675 20156514687 20156514688 20156514692 20156514759 20156514763

20156514836 20156514838 20156514839

20156514949 20156514987

20530146741

G & U CONSTRUCCIONES Y SERVICIOS GENERALES S.A.C.

Nombre de Persona Autorizada al Cobro

20600041267 MULTIVENTAS MAYERLI E.I.R.L. 20486785480

ARQUITECTOS INGENIEROS VILLANUEVA SAC

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20527659192

CEMCO S.R.L.

20156514996

10101782544 HURTADO ESPINOZA YNES SUSANA

20156515017

IDATRON PERU S.A.C.

20542607174

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5579

20156515137

5580

20156515194

20564209750

5581

20156515200

20564209750

5582

20156515206

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20156515213

10257433981

5584

20156515219

5585

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

ROSELL RODRIGUEZ EDWIN MILTON

S/.

218.00

INVERSIONES LUCERITO DEL SUR E.I.R.L.

VARCAS CUSIHUAMAN ENRIQUE HILARIO

S/.

218.00

INVERSIONES LUCERITO DEL SUR E.I.R.L.

VARGAS CUSIHUAMAN ENRIQUE HILARIO

S/.

47.00

LLANOS COPATICONA YENY RILIAN

S/.

47.00

PAUCAR MONTAÑO LUIS ALBERTO

PAUCAR MONTAÑO LUIS ALBERTO

S/.

346.00

20542545128

CORPORACIÓN ATOMIC C&J S.A.C.

ESTRADA HUACACHINO DENNIS HUIL

S/.

346.00

20156515228

10420185281

DAMIANO VASQUEZ ERIKA

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S/.

218.00

5586

20156515232

10420185281

DAMIANO VASQUEZ ERIKA

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S/.

47.00

5587

20156516702

10416034201

CHAVEZ BAZAN CESAR FRANCISCO

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S/.

346.00

5588

20156516743

MEDINA MACEDO MILUSKA MAGALY

S/.

47.00

5589

20156516757

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S/.

345.50

VIDAL DIAZ FRANZ LEONIDAS

S/.

96.40

MORALES YZAGUIRRE BLANCA ELVIRA

S/.

346.00

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 5617 5618 5619

20156516772 20156516792 20156516824

20349715792 ECER CONTRATISTAS GENERALES SRL

Nombre de Persona Autorizada al Cobro

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CONSTRUCTORA HUMAX E.I.R.L.

10198738994 NAVARRO DAVIRAN DINO MAX 10080649474

MORALES YZAGUIRRE BLANCA ELVIRA

20570633601

GRUPO QUILLA CONSTRUCTORES CONSULTORES GENERALES S.A.C. QUILICHE LLAXA MANUEL REINERIO

S/.

346.00

20156516861

10043246491 CHAVEZ ALIAGA ANTONIO ROLDAN

CHAVEZ ALIAGA ANTONIO ROLDAN

S/.

47.00

20156516864

20563912155 MM CONSULTORES Y MULTISERVICIOS S.R.L.

LEZAMA AGUILAR MARCO GERMAN

S/.

218.00

20156516886

10294650445 VILCA VILCA JUAN ALBERTO

VILCA VILCA JUAN ALBERTO

S/.

96.40

20156516916

10429279963 RUSSBEL MANUEL CULQUI VASQUEZ

RUSSBEL MANUEL CULQUI VASQUEZ

S/.

47.00

20156516938

10402432794 RAMIREZ TORRES JOSE LUIS

RAMIREZ TORRES JOSE LUIS

S/.

47.00

20156516940

10434770845 PEREYRA CORREA MARDEN RONALD

PEREYRA CORREA MARDEN RONALD

S/.

47.00

20156516949

10719619105 GAMBOA PRINCIPE CRISTHIAN MARTIN

GAMBOA PRONCIPE CRISTIAN MARTIN

S/.

47.00

ESPINOZA ORDINOLA TULIO ENRIQUE

S/.

218.00

20156516965 20156516975

20530293450

I.T.A.D NORT E.I.R.L.

20489515891 MULTISERVICIOS E INVERSIONES GENERALES JAPIGG S.C.R.L. ATUMCAR DE PACHAS ANA MARIA

S/.

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ANTAURCO HUAPI FEDERICO ROGER

S/.

218.00

20156517028

10420557146 BELVIDER ACUÑA ROBERTO FELIPE

BELVIDER ACUÑA ROBERTO FELIPE

S/.

47.00

20156517031

10402853731 SANDOVAL GALINDO DE QUICHUA JANET ELENA

ZAPATA ROMERO WILLIAN ALEXANDER

S/.

96.40

20156517036

10400054628 GAMARRA OLIVA DAVID ALEJANDRO

GAMARRA OLIVA DAVID ALEJANDRO

S/.

47.00

20156517060

20533730541 SERVICIOS GENERALES CAMPITOS S.A.C.

HUAMAN RAMIREZ CALENY RICAROINA

S/.

47.00

20156517063

20543233367

OPERADOR LOGISTICO JOTA & BE S.A.C.

TACORA CCOA JOSE

S/.

218.00

20533730541

SERVICIOS GENERALES CAMPITOS S.A.C.

HUAMAN RAMIREZ CELENY RICARDINA

S/.

345.50

WILBERT ANDRES SALAZAR CONDORI

S/.

218.00

CONSORCIO CONSTRUCTORA RAIMI SAC

WILBERT ANDRES SALAZAR CONDORI

S/.

346.00

20600082891 CONSORCIO CONSTRUCTORA RAIMI SAC

WILBERT ANDRES SALAZAR CONDORI

S/.

218.00

FLORES MAMANI VICTOR PABLO

S/.

345.50

20156517124

10442709233 BLANCO GONZALES ANDRES

BLANCO GONZALES ANDRES

S/.

218.00

20156517164

20503321794 DATANET SYSTEMS S.A.C.

DELGADO ESPINOZA MARTIN ANTONIO

S/.

47.00

CUBAS DIAZ KELLY MAGALIS

S/.

345.50

20156517171

10026355040 NORIEGA HUAMAN JORGE EDUARDO

NORIEGA HUAMAN JORGE EDUARDO

S/.

47.00

20156517191

20566345332 CACITEL E.I.R.L.

CARHUALLA MEDINA CIRO ALBERTO

S/.

218.00

20156517241

20533603948 MULTISERVICIOS XIOMARA SAN MARCOS S.R.L.

GARAY MARILUZ RUBEN HUGO

S/.

47.00

20156517247

20533603948 MULTISERVICIOS XIOMARA SAN MARCOS S.R.L.

GARAY MARILUZ RUBEN HUGO

S/.

218.00

20156516993

20156517065 20156517079 20156517082 20156517091 20156517119

20156517167

20393882515

CONSTRUCTORA DEL ORIENTE-PERU E.I.R.L.

20600080891 CONSORCIO CONSTRUCTORA RAIMI S.A.C. 20600080891

10024062240

20539083229

FLORES MAMANI VICTOR PABLO

TEYKEL CONSTRUCTORES S.R.L.

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5620

20156517297

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20156517354

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20156517385

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20156517430

10802637077

5624

20156517435

10802637077

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20156517462

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20156517473

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20156517482

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20156517521

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20156517570

5630

20156517590

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 5658 5659 5660

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

YAURI GUINEA ERIKA ELIZABETH

S/.

346.00

20103725187 COOSED

TICLLA REQUELME HILDA DORALIZA

S/.

218.00

20480061595 C Y P CONSTRUCTORES Y CONSULTORES EIRL

PIZARRO ROMERO KATIA BEATRIZ

S/.

75.00

DEL CARPIO FLORES JOSE RENATO

DEL CARPIO FLORES JOSE RENATO

S/.

346.00

DEL CARPIO FLORES JOSE RENATO

DEL CARPIO FLORES JOSE RENATO

S/.

47.00

BUSTOS PALACIOS RODRIGO

S/.

47.00

CONCHA PINTO JONNY

S/.

345.50

CAISAHUANA RAFAEL YONER

S/.

218.00

MIÑANO GARCÍA EDMUNDO DANTES

S/.

345.50

BARBOZA ZORRILLA LEOMCIO

S/.

345.50

20544086767

PROYECTOS SAN JUAN E.I.R.L

Nombre de Persona Autorizada al Cobro

10038606137 BUSTOS PALACIOS RODRIGO 20573199767

GRUPO ABC INGENIERIA FOR GREEN PLANET S.AC.

20600091523 CORPORACION CAISAH S.R.L. 20445418073

FORTALEZA CONSTRUCCIONES S.A.C

20525873791 A L INGENIEROS CONTRATISTAS SRL

LOPEZ OCHOCA STEVE JHYLL

S/.

218.00

20156517605

20488090659 CESPEDES ASOCIADOS CONSTRUCCIONES GENERALES S.A.C

CERPEDES GARCIA DIANA CAROLINA

S/.

218.00

20156517613

20489990343 ASOCIACION CIVIL CUSCO VERDE

MORALES SIERRA MIGUEL ANGEL

S/.

47.00

20156517621

10435964481 CASA ROMERO RUTH ELIZABETH

CASA ROMERO RUTH ELIZABETH

S/.

47.00

20156591064

20520724843 BIOGREEN E.I.R.L.

ESPEJO GALVEZ MANUEL FIDEL

S/.

218.00

PEREZ RAMOS DANNY DOMINGO

S/.

47.00

EDUARDO CHAVEZ HUAMAN

S/.

47.00

SANCHEZ BECERRA JOEL

S/.

47.00

DIAZ ALTUNA MALENA PAOLA

S/.

47.00

20552632304

INVERSIONES CALCO SOCIEDAD ANONIMA CERRADA

CALDERON ALCALDE ALEXY ERNESTO

S/.

218.00

20482745360

B & B CONSTRUCTORES S.A.C

CHAVEZ BAZAN CESAR FRANCISCO

S/.

778.00

20456346805

CONSTRUCTORA JANCO S.R.L.

JANCO CHAMBI ELMER ANGEL

S/.

346.00

20156591219

10440773619 DE LA CRUZ YUPANQUI VICTOR JESUS

DE LA CRUZ YUPANQUI VICTOR JESUS

S/.

47.00

20156591232

20441182971 SERVICIOS GENERALES CHIRSOA E.I.R.L.

CHIROQUE SOSA AUGUSTO

S/.

47.00

20156591286

CORDOVA LIVIAA ROGER NEREO 20529064587 TRAEDENT EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA

S/.

47.00

20156591294

10002485007 MORAN CAMPOS RUBEN HENRRY

MORAN CAMPOS RUBEN HENRRY

S/.

47.00

CORONEL SIESQUEN SILVIA MARIANELA

S/.

346.00

FUENTES VILCHEZ IVAN FERNANDO

S/.

96.40

10434777173

ARIAS EVARISTO JOSE DARIO

ARIAS EVARISTO JOSE DARIO

S/.

32.50

20491382458

CONSTRUCTORA CKSO SOCIEDAD ANONIMA CERRADA

OCHANTE HUACAUSI TEODOSIA

S/.

778.00

20489547156

CH & R INGENIEROS S.C.R.L.

RIVERA LAZO ROSA MARIA

S/.

346.00

20491382458

CONSTRUCTORA CKSO SOCIEDAD ANONIMA CERRADA

OCHANTE HUACAUSI TEODOSIA

S/.

778.00

20568404867

FEROSAL S.A.C.

FLORES GARCIA FELIX JUSTO VICTORIANO

S/.

346.00

PALOMINO GUTIERREZ ROSLYN YANINA

S/.

47.00

20156591096 20156591116 20156591135 20156591141 20156591178 20156591206 20156591217

20156591299 20156591358 20156591359 20156591364 20156591365 20156591366 20156591391 20156591393 20156591403

20536490419

10277469915

SLO SAC

PEREZ RAMOS DANNY DOMINGO

10438144213 CHAVEZ HUAMAN EDUARDO 20600060792

ASOC.N DE TRABAJ. VIALES DE MIRAFLORES - BUENA VISTA

10327371318 DIAZ ALTUNA MALENA PAOLA

20600054725

ROCA FORTE CONSULTORES Y EJECUTORES S.R.L.

10167511487 FUENTES VILCHEZ IVAN FERNANDO

10283153474 PALOMINO GUTIERREZ ROSLYN YANINA 20119756821

J.ALVA CENTURION CONTRATISTAS SOCIEDAD ANONIMA CERRADA ALVA EYZAGUIRRE JULIO ENRIQUE

S/.

345.50

20156591408

10000027532 RUIZ TUESTA WILMA

RUIZ TUESTA WILMA

S/.

47.00

20156591434

10167205360 SAMPI CARMONA ELITA VICTORIA

SAMPI CARMONA ELITA VICTORIA

S/.

47.00

20156591435

CABANA MINAYA PABLO JACINTO

CABANA MORALES LIZETH FLOR

S/.

47.00

20156591459

10407240338 PERALTA DAMIANO FREDY

PERALTA DAMIANO FREDY

S/.

47.00

20156591504

20495847099 CONSORCIO CHAQUICOCHA S.R.L.

DIONICIO ROBERTO ORDOÑEZ SANCHEZ

S/.

116.00

20156591509

20600137825 MAGENTA J V E.I.R.L.

PLASENCIA ROMERO ELVA ROSA

S/.

47.00

10316006294

DEVOLUCION DE TASA- RNP-DESEMBOLSOS EN EFECTIVO AL 20/04/2015 Nº

Código de Crédito

5661

20156591512

5662

20156591519

5663

20156591524

5664

20156591544

5665

20156591597

20434913188

5666

20156591666

5667

RUC/DNI

Nombre del Solicitante

Importe de Desembolso

RODRIGUEZ MALLMA JOEL PERCY

S/.

345.50

NOVOA TAFUR JULIO CESAR

S/.

218.00

DURAND MITMA HUBERT

S/.

47.00

GINA MARYLU QUINTANA SUAREZ

S/.

218.00

NEGOCIOS & AGREGADOS OCSA E.I.R.L.

DE LA TORRE APAZA FLORA IVETH

S/.

47.00

20552948018

ADJUDICA S.A.C.

GONZALES BARZOTTI CARLOS ENRIQUE

S/.

345.50

20156591669

20541521756

CONSTRUCTORA SOLARQ S.A.C.

SOLIS PIÑAS ALVARO EINER

S/.

47.00

5668

20156591670

20558246902

PERU MAQUINARIAS MT E.I.R.L.

BORDA URQUIZOSULMA ROLINDA

S/.

47.00

5669

20156591700

20503276713

URBANIZADORA CONSTRUCTORA SANTA LUCIA S.A.C

AYQUIPA VIVANCO JOSE LUIS

S/.

345.50

5670

20156591704

20539858239

CORPORACION E INVERSIONES BROMER S.A.C.

BACA ROMERO JORGE LUIS

S/.

345.50

5671

20156591743

20566356024

INVERSIONES JRH PERU SOCIEDAD ANONIMA CERRADA

5672 5673 5674 5675 5676 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695

20534699493

INVERSIONES HJE & RODRIGUEZ S.A.C.

Nombre de Persona Autorizada al Cobro

20541256408 INVERSIONES NOTA INGENIEROS E.I.R.L. 20574795827

CONSTRUCTORA CERH S.A.C.

20103756651 LORETO IMPORTACIONES S.A

HUACHALLANQUI SARASI CARLOS

S/.

218.00

20156591758

10201038435 GARCIA CORZO AUGUSTO ELIAS

YAURI GARCIA JUANA EMPERATRIZ

S/.

47.00

20156591764

20502129700 AREX IMPORT SERVICE SAC

LLAMOCCA TINTAYA SOLEDAD

S/.

218.00

OLAVARRIA PACHECO STEPHANY MERLY

S/.

345.50

VALERIANO CARRASCO HILDA ELIZABETH

S/.

218.00

20541558323

VIA Y RADA CONTRATISTAS S.R.L.

VIA Y RADA RUBIANES PABLO NESTOR

S/.

346.00

20541659197

ILLARIY CONTRATISTAS GENERALES S.A.C.

BENDEZU CARRION ENRIQUE

S/.

218.00

20559643352

SIVIP S.A. CONSTRUCTORA E INMOBILIARIA

VIGO WIESSE LEONCIO SEGUNDO STEVEN

S/.

345.50

20156591894

10204041950 MALDONADO DE FLORES MARIA LUISA

MALDONADO DE FLORES MARIA LUISA

S/.

47.00

20156591900

20495706606 MORGAN´S SRL

CHILON SAAVEDRA JUAN CARLOS

S/.

47.00

20534824573

SAN LORENZO INGENIEROS E.I.R.L

RIVERA SULCA LEONOR

S/.

346.00

10437684079

CONDORI RIVEROS NERIDA

CONDORI RIVEROS NERIDA

S/.

47.00

QUISPE CARDENAS VICTORIA PILAR

S/.

218.00

CONDORI RIVEROS NERIDA

S/.

47.00

BRACAMONTE ERAUSQUIN RODRIGO ERNESTO

S/.

47.00

20569194734

CONSTRUCTORA E INMOBILIARIA FRAJEMEL S.A.C.

FRANCISCO JAVIER MERCADO VALENCIA

S/.

345.50

20557633210

MERIDIANO CONSULTORES S.A.C.

CARMELINO GARCIA ELIZABETH BLANCA

S/.

47.00

20461089578

A.S.A ASOCIADOS S.A

ARANGUREN ARCELLES MARYORIE

S/.

345.50

20156594175

20349027985 PROCETRADI S.A.C.

QUISPE AMEZ JOSIMAR ALFREDO

S/.

116.00

20156594176

20349027985 PROCETRADI S.A.C.

QUISPE AMEZ JOSIMAR ALFREDO

S/.

116.00

20156594180

20349027985 PROCETRADI S.A.C.

QUISPE AMEZ JOSIMAR ALFREDO

S/.

116.00

20156594181

20349027985 PROCETRADI S.A.C.

QUISPE AMEZ JOSIMAR ALFREDO

S/.

116.00

20156594280

20600092597 DEUS CONTRATISTAS GENERALES S.A.C.

MORALES HUAPAYA JORGE EDUARDO

S/.

47.00

COPER PERU SAC

ARRESE YEPEZ CARLOS ERNESTO

S/.

346.00

INDUSTRIAS ALIMENTRAIAS JHOSELINE EIRL

SEQUEIROS OCAMPO JOSE

S/.

116.00

20156591765 20156591767 20156591784 20156591805 20156591873

20156591946 20156591966

20553792119

PROMOTORA DE PROYECTOS SAN MIGUEL S.A.C.

20454291728 PERUANA DE INVERSIONES IPC SRL

20156591971

20486742161 AGRECOM SOCIEDAD ANONIMA CERRADA

20156591972

CONDORI RIVEROS NERIDA

20156593867 20156593979 20156593984 20156594143

20156594331 30144667630

10437684079

10108053939 ERAUSQUIN SARRIA ANA MARIA

20552935111 20405568773