361o de descuento propietarios multas de transito.xlsx)67 aguilar cordova-elsa ricardina 70101412402...

1 A & Q CONTRATISTAS GENERALRES S.R.L. 20484205168 0064952 445.90 297.50 148.40

2 ABAD AYOSA-JHONY ALEX 45230481 0065605 2,823.09 2,502.89 320.20

3 ABAD CRUZ-LUIS 70106667107 0064455 608.70 408.40 200.30

4 ABAD CULQUICONDOR-SIXTO 02805044 0065071 1,080.20 721.10 359.10

5 ABAD CUNYA-ERNESTO 02676585 0064250 297.90 198.30 99.60

6 ABAD GARCIA-FELIZARDO 0046635 0065330 5,600.50 3,758.80 1,841.70

7 ABAD GIRON-DONALDO 05640201 0064428 1,864.90 1,251.40 613.50

8 ABAD GIRON-PERFECTO 70107707005 0064427 312.70 210.10 102.60

9 ABAD GONZA-DUBER CARLIN 41761466 0065651 18,372.70 14,101.80 4,270.90

10 ABAD GONZALES-VERONICA 44235685 0064773 6,932.63 4,647.90 2,284.70

11 ABAD HERRERA-JOHNNY RENSO 02873482 0068151 615.70 409.90 205.80

12 ABAD HUANCA-REYNERIA 02652555 0064431 5,562.60 3,724.50 1,838.10

13 ABAD JIMENEZ-JOSE ELMER 70105087711 0064259 3,352.40 2,242.80 1,109.60

14 ABAD MOLERO-ERICK HERNAN 42422798 0068175 2,320.50 1,593.70 726.80

15 ABAD MORE-YOEL JOSE 44196354 0064157 982.40 660.50 321.90

16 ABAD SAN MARTIN-WILDER 0116798 0068718 149.90 99.20 50.70

17 ABAD SEMINARIO-JANET 70106736700 0063828 608.70 408.40 200.30

18 ABAD SEMINARIO-MANUEL JESUS 70104239400 0063839 652.80 436.90 215.90

19 ABADIE CHERO-JIMY DANDY 70104922707 0063961 312.70 210.10 102.60

20 ABADIE OTERO DE MANRIQUE-PAULA ZORALINDA 40524626 0064979 1,557.50 1,043.60 513.90

21 ABANTO RAMOS-OSCAR 01031183 0067787 445.90 297.50 148.40

22 ABARCA RODRIGUEZ-WALTER EDGAR 0096493 0064362 743.80 495.80 248.00

23 ABRAMONTE ATOCHE-CRISTHIAN PAUL 46565705 0063704 297.90 198.30 99.60

24 ABREGUI SOTO-DAVID 40829152 0066458 915.20 608.40 306.80

25 ABURTO LOZADA-MANUEL REMIGIO 02646044 0064779 1,061.90 738.20 323.70

26 ACARO LOPEZ-HIGINIO ELI 45811018 0067549 1,588.80 1,057.20 531.60

27 ACARO PACHERRES-GRACIELA 0117847 0067234 4,352.70 2,915.30 1,437.40

28 ACARO QUEZADA-CONSUELO 02627971 0065322 297.90 198.30 99.60

29 ACEVEDO GUTIERREZ-JEREMY 70102904408 0065838 1,195.90 814.70 381.20

30 ACHA TORRES-RUTH ELENA 02606988 0068546 475.80 322.90 152.90

31 ACOSTA REINA-LARRY HAMILTON 70108002810 0067244 1,866.70 1,251.30 615.40

32 ACOSTA SILVA-MANUEL EDILBERTO 45424832 0064432 7,418.60 4,969.80 2,448.80

33 ACUÑA GALLO-MARIA DEL PILAR 0117004 0068041 445.90 297.50 148.40

34 ACUÑA PANTA-RODOLFO 70107839701 0067765 2,026.30 1,360.70 665.60

35 ACUÑA ROJAS-ROGER 42530998 0066217 1,850.50 1,240.60 609.90

36 ACUÑA SANTOLALLA-ABSALON 02891536 0063876 2,056.50 1,380.90 675.60

37 ADANAQUE COLUMBUS-KRUSKY MARIBEL 70100969712 0065119 4,046.30 2,715.90 1,330.40

38 ADANAQUE DURAND-GERMAN 02870728 0066972 332.80 222.10 110.70

39 ADANAQUE VILLEGAS-JOSE HILARIO 0030531 0065060 2,548.70 1,705.90 842.80

40 ADANAQUE YARLEQUE-ESMERALDA 0061249 0066018 593.90 396.60 197.30

41 ADRIANO DE ESPINAL-VICTORIA ELENA 70107478400 0064409 312.70 210.10 102.60

42 ADRIANZEN AMAYA-ARON JOAO 71483208 0068654 1,204.50 805.00 399.50

43 ADRIANZEN BOBADILLA-CECILIA ABIGAIL 02795488 0068007 1,409.80 942.00 467.80

44 ADRIANZEN BOBADILLA-VICTOR HUGO 0008418 0067832 2,812.00 1,887.80 924.20

45 ADRIANZEN CANGO-DAVID 45929339 0064953 891.80 594.90 296.90

46 ADRIANZEN DE YARLEQUE-ANA 70106534102 0066181 6,859.00 4,603.00 2,256.00

47 ADRIANZEN HOLGUIN-JUAN CARLOS 0088660 0064492 297.90 198.30 99.60

48 ADRIANZEN HOLGUIN-MARLON AUGUSTO 44351320 0064439 1,851.90 1,239.50 612.40

49 ADRIANZEN HOLGUIN-PERCY WILLIAMS 70101337205 0064448 889.90 595.00 294.90

50 ADRIANZEN MANCHAY-LENIN SANTIAGO 02858132 0065126 1,389.50 932.70 456.80

51 ADRIANZEN MEZA-LOURDES NOHELY 70103452805 0066704 1,931.40 1,297.50 633.90

52 ADRIANZEN OLAVARRIA-CARLA LORENA 00239258 0067330 312.80 210.20 102.60

53 ADRIANZEN ROSAS-YOLVI HUSSEIN 42631141 0064319 9,402.00 6,298.20 3,103.80

54 AGREGADOS Y SERVICIOS GENERALES SAN MARCOS E.I.R.L. 20526129424 0067508 484.90 324.50 160.40

55 AGRICOLA Y SERVICIOS S.R.L. 0025409 0068595 2,482.40 1,662.70 819.70

56 AGROEXPORTADORA MARFRUT S.A.C. 20526408811 0068655 445.90 297.50 148.40

57 AGROFRUTAS DEL NORTE E.I.R.L. 70107728510 0067628 812.60 549.60 263.00

58 AGROPECUARIA RAYDU S.R.L 70107627109 0067560 4,943.00 3,312.90 1,630.10

59 AGROPESCA SAN JOSE SAC 20526187386 0067193 297.90 198.30 99.60

Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 26.11.2013)

RELACION DE PROPIETARIOS POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013

NOMBRENº

No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar

BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

60 AGUACONDO ATARAMA-HENRY WILLIAM 02892193 0064127 631.00 423.60 207.40

61 AGUILA FARFAN-ELISEO 0022148 0064169 335.00 225.30 109.70

62 AGUILAR BERRU-GLADYS 70105656709 0064916 1,431.90 1,299.30 132.60

63 AGUILAR CALDERON-VICTOR FIDEL 0000378 0065894 1,851.90 1,239.50 612.40

64 AGUILAR CARRASCO VDA DE MENDOZA-ROSA EUMELIA 0061155 0065078 1,851.90 1,239.50 612.40

65 AGUILAR CHANTA-LEO WUILDER 70103909500 0065160 9,604.90 6,482.40 3,122.50

66 AGUILAR CORDOVA-CLORINDA 02794665 0064101 834.20 561.20 273.00

67 AGUILAR CORDOVA-ELSA RICARDINA 70101412402 0064005 593.90 396.60 197.30

68 AGUILAR CORDOVA-SANDRO 02869270 0064100 8,586.30 5,981.20 2,605.10

69 AGUILAR CORDOVA-VERONICA 70104506300 0064004 4,129.88 2,932.88 1,197.00

70 AGUILAR HERNANDEZ-OSCAR AURELIO 02843187 0068619 536.10 423.50 112.60

71 AGUILAR MERINO-WILMER ANDRES 46414782 0065627 312.70 210.10 102.60

72 AGUILAR PACHERREZ-INES VERONICA 70100149100 0064145 3,455.00 2,315.50 1,139.50

73 AGUILAR PALACIOS-ESMELDINA 02688097 0066650 6,119.50 4,106.70 2,012.80

74 AGUILAR PULACHE-MARITA 0027841 0065180 4,470.00 2,986.30 1,483.70

75 AGUILAR ROBLEDO-JULIO CESAR 41879571 0067846 1,864.80 1,251.30 613.50

76 AGUILAR SOTO-IMELDA 03592894 0065991 3,004.80 2,006.70 998.10

77 AGUILAR VELASQUEZ-JUAN BAUTISTA 70103121300 0063770 8,717.60 6,013.80 2,703.80

78 AGUILAR VELASQUEZ-MARIO 02709568 0064960 6,296.40 5,865.70 430.70

79 AGUILERA YANGUA-YOJANI 03127163 0066019 784.20 522.80 261.40

80 AGUIRRE CASTILLO-MAX ALEXANDER 42463949 0065240 164.70 111.00 53.70

81 AGUIRRE GUTIERREZ-LUIS 0058128 0065442 2,780.80 1,862.50 918.30

82 AGUIRRE PALACIOS-KARINA ROXANA 70106698907 0068645 593.90 396.60 197.30

83 AGUIRRE SOSA-ARNOLD 02879290 0063844 1,933.50 1,289.00 644.50

84 AGURTO ANCAJIMA-JORGE ALBERTO 70100108100 0064603 8,822.30 7,410.30 1,412.00

85 AGURTO ASUNCION-JUAN FREDY 0107048 0064558 2,213.50 1,490.20 723.30

86 AGURTO CAMPOS-JENNY PATRICIA 70103579501 0066291 1,080.79 722.80 358.00

87 AGURTO CAMPOVERDE-ERLIN ENRIQUE 45909396 0064150 1,344.10 902.20 441.90

88 AGURTO CARRASCO VDA. DE SALDARRIAGA-LUISA ESPERANZA 0052982 0067879 445.90 297.50 148.40

89 AGURTO COLINA-ANTONIO ENRIQUE 0101907 0067833 297.90 198.30 99.60

90 AGURTO DE CASTILLO-EVA ASUNCIONA 02657530 0064204 164.70 111.00 53.70

91 AGURTO EGOAVIL-JIMMY CARLOS 40316348 0067459 7,033.50 5,300.00 1,733.50

92 AGURTO HUANCAS-ZACARIAS 70102008800 0064301 1,866.70 1,251.30 615.40

93 AGURTO MAZA-MARVIN GERMAN 70106622500 0066003 3,456.60 2,517.90 938.70

94 AGURTO MECA-JUAN MANUEL 03486734 0068667 1,470.00 986.20 483.80

95 AGURTO NAVARRO-HERMELINDA LUISA 0048450 0064515 2,926.10 2,344.60 581.50

96 AGURTO PERALTA-CARLOS MARIO 40606319 0067487 1,851.90 1,239.50 612.40

97 AGURTO ROSAS-ALBERTO RAFAEL 03821199 0068485 13,192.40 8,824.00 4,368.40

98 AGURTO TORRES-MARIA ELENA 0038847 0067250 7,721.90 5,173.00 2,548.90

99 AGURTO VERA-SANTOS VICTORIA 0023519 0064082 593.90 396.60 197.30

100 AK & T CONSTRUCCIONES Y SERVICIOS SRL 20525640265 0067667 4,217.70 2,815.80 1,401.90

101 ALACHE DE RUIZ-JESUS VERONCA 02862654 0064660 445.90 297.50 148.40

102 ALAMA ANCAJIMA-EMILIA 43257816 0066541 2,182.60 1,462.90 719.70

103 ALAMA ARAMBULO-ALICIA 70104534500 0066264 477.50 321.20 156.30

104 ALAMA QUISPE-OCTAVIO 0114166 0063736 1,054.30 844.00 210.30

105 ALAMA SALDARRIAGA-JOSE LUIS 47075325 0064202 612.10 408.50 203.60

106 ALAMEDA CELI-MARY 70107582609 0064326 966.00 648.90 317.10

107 ALAMO CRISANTO-MARIA NANCY 03608360 0065227 6,516.28 4,862.40 1,653.90

108 ALAMO ETO-GRACIELA DEL MILAGRO 02865997 0066912 335.00 225.30 109.70

109 ALAMO NAQUICHE-JULY MARCELA 0063062 0064834 1,578.10 1,057.40 520.70

110 ALAMO VILLACRES-JUAN RODOLFO 02687240 0066192 297.90 198.30 99.60

111 ALANIA OBANDO-DANIEL ALBERTO 02633495 0067725 7,329.40 4,913.10 2,416.30

112 ALARCON TORRES-JOSE WILMER 16758524 0067779 3,056.30 2,045.50 1,010.80

113 ALAYO FUENTES-JANET 0026768 0065675 1,039.80 694.10 345.70

114 ALBA MONTERO-MARITA 70106264008 0063848 484.60 375.00 109.60

115 ALBAN ALCAS-JUAN RICARDO 02835974 0067551 679.20 457.00 222.20

116 ALBAN ATO-ELIANA DE LOS MILAGROS 70107001508 0067630 2,284.60 1,721.70 562.90

117 ALBAN ATO-LUIS ANTONIO 71376669 0067699 593.90 396.60 197.30

118 ALBAN CARDOZA-ARTURO AUGUSTO 0051296 0064503 149.90 99.20 50.70

119 ALBAN CARMEN-MAXIMILIANO ALFONSO 0050631 0068236 5,711.50 4,050.10 1,661.40

120 ALBAN CONTRERAS-LUIS ENRIQUE 70104130900 0067067 318.10 211.80 106.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

121 ALBAN CORDOVA-MIRTHA NOEMI 0121849 0066009 1,293.46 864.10 429.30

122 ALBAN FARFAN-PEDRO ANTONIO MARTIN HERCULES 02615045 0067602 316.10 210.20 105.90

123 ALBAN LACHIRA-CRISTHIAN ROBERTO 44378614 0065300 593.90 396.60 197.30

124 ALBAN LAZO-VICENTE 02780035 0065952 3,742.20 2,509.30 1,232.90

125 ALBAN NAQUICHE-CARLOS 0057046 0065536 335.00 225.30 109.70

126 ALBAN OJEDA-MARIA DEL PILAR 03376260 0065153 593.90 396.60 197.30

127 ALBAN RUIZ-ANGEL AUGUSTO 41192799 0066608 297.90 198.30 99.60

128 ALBAN RUIZ-HILDAMIRO 0003345 0063945 2,229.50 1,487.30 742.20

129 ALBAN ZAPATA-ALBERTO TEOFILO 70100144800 0066873 1,881.80 1,264.90 616.90

130 ALBAN ZAPATA-SANDRA SOLEDAD 02658562 0067951 1,866.70 1,251.30 615.40

131 ALBERCA SAMANIEGO-PATROCINIO 03101790 0064857 893.70 594.90 298.80

132 ALBERCA VICENTE-DIANA 02801448 0064948 2,323.60 1,560.60 763.00

133 ALBINES DURAND-BLANCA LIDIA 02793373 0066417 839.30 562.70 276.60

134 ALBIRENA MOSTACERO-LORENA ELIZABETH 41252289 0067898 4,543.30 3,041.80 1,501.50

135 ALBURQUEQUE CEVEDON-MARGARITA 02633984 0065373 263.20 192.40 70.80

136 ALBURQUEQUE CHINGA-MANUELA 03840355 0064867 5,250.60 3,517.80 1,732.80

137 ALBURQUEQUE CHORRES-OMAR EDUARDO 02863142 0064075 632.90 423.60 209.30

138 ALBURQUEQUE ESPINOZA-JEAN CARLO 46657315 0064312 10,226.30 6,854.80 3,371.50

139 ALBURQUEQUE NAVARRO-PABLO 0020344 0064642 812.60 549.60 263.00

140 ALBURQUEQUE SEVEDON-MARCOS 02803162 0065372 593.90 396.60 197.30

141 ALBURQUEQUE TUME-CARMEN OTILIA 70105068000 0063728 4,908.75 3,401.85 1,506.90

142 ALBURQUEQUE VEGAS-JAVIER WILLIAM 02676496 0063800 593.90 396.60 197.30

143 ALBURQUEQUE VEGAS-JOSE MANUEL 41081900 0067678 6,195.53 4,155.00 2,040.50

144 ALBURQUEQUE YOVERA-SILVIA ANNABELLA 42511282 0068248 625.70 422.00 203.70

145 ALCALA PALACIOS-LUZ AURORA 80578079 0064211 921.40 618.50 302.90

146 ALCALDE CASTILLO-LUCY TANIA 02647674 0065430 3,623.63 2,658.30 965.30

147 ALCANTARA GALVEZ-BREITNER 27988710 0065396 2,400.50 1,606.00 794.50

148 ALCAS DE FOSSA-IRIS 70106890809 0068350 2,179.60 1,463.10 716.50

149 ALCAS TOCTO-ARMANDO JIMMY 40956002 0065744 10,919.70 7,310.20 3,609.50

150 ALCEDO AQUINO-JAIME WALTER 0118070 0068589 1,566.05 1,044.10 522.00

151 ALCEDO CAMPODONICO-EVELYN YESENIA 70105754407 0067259 5,482.22 4,126.00 1,356.20

152 ALCEDO OBALLE-JOSE EDUARDO. 02866819 0068172 948.80 635.20 313.60

153 ALCEDO RIOS-CARLOS ANTONIO 02861294 0067906 7,586.43 5,076.90 2,509.50

154 ALDANA GONZALES-MARGARITA 0011929 0068348 6,240.90 4,577.60 1,663.30

155 ALDAÑA HUAMAN-LORENA CONSUELO 43600627 0065116 297.90 198.30 99.60

156 ALDANA LOVERA-LUIS ALEXANDER 02878798 0068357 7,771.50 5,207.20 2,564.30

157 ALDANA MARQUEZ-JORGE EDUARDO 07817676 0068432 1,779.40 1,192.80 586.60

158 ALDANA TORRES-JUAN JOSE 17637009 0066450 1,005.00 787.70 217.30

159 ALEJO BERECHE-PABLO 70107688507 0066355 335.00 225.30 109.70

160 ALEMAN DE CHIROQUE-ENEIDA YDELINA 02891431 0063807 3,482.80 3,045.80 437.00

161 ALFARO ZEGARRA-MARCO ANTONIO 02848975 0068393 652.30 493.90 158.40

162 ALIAGA ZEGARRA-ORESTES 0068566 0067326 3,716.90 2,492.50 1,224.40

163 ALLENDE LAVALLE-PEDRO 44444878 0064604 824.10 558.40 265.70

164 ALMEIDA VILCAPOMA DE MONTES-MARIA NANCY 09846666 0065816 2,590.10 1,734.70 855.40

165 ALMEYDA GODOY-DEMETRIO 06038758 0065567 1,805.50 1,558.10 247.40

166 ALTAMIRANO CHAPOÑAN-GLADYS MADELEYNE 40156778 0065948 3,433.43 2,489.00 944.40

167 ALVA BENITES-SANDRA PATRICIA 43789373 0063643 9,914.90 7,352.30 2,562.60

168 ALVA LAVALLE-PATRICIA CORINA 45150306 0064401 312.70 210.10 102.60

169 ALVARADO DOMINGUEZ-MABELICIA 40340488 0064092 1,292.45 963.55 328.90

170 ALVARADO DOMINGUEZ-MAVELICIA 0288889 0064093 837.60 623.60 214.00

171 ALVARADO FLORES-DOLORES 0115848 0064528 312.70 210.10 102.60

172 ALVARADO GALLO-TARCILA 02657049 0068232 312.70 210.10 102.60

173 ALVARADO JIMENEZ-DANIEL ARMANDO 0096660 0065544 1,883.80 1,266.50 617.30

174 ALVARADO LOPEZ-EDWIN JAVIER 02886299 0066029 2,327.53 1,567.00 760.50

175 ALVARADO PAIVA-CARMEN 0020119 0067815 316.10 210.20 105.90

176 ALVARADO PAIVA-URSUS MARTIN 0084057 0066151 297.90 198.30 99.60

177 ALVARADO PIEDRA-ANA MARIA 02843116 0067965 4,974.80 3,921.20 1,053.60

178 ALVARADO QUINDE-LUIS ROBERTO 70104909200 0065031 2,053.90 1,765.10 288.80

179 ALVARADO REAÑO-MILAGROS EDITH 42097096 0064355 1,262.00 847.20 414.80

180 ALVARADO RIVERA-JOSE ALEJANDRO 02744213 0066513 5,260.10 3,527.00 1,733.10

181 ALVARADO RODRIGUEZ-CARLOS RAUL 02788112 0067346 2,915.00 1,947.70 967.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

182 ALVARADO ROSAS-ERNESTINA 02684867 0064730 1,086.20 729.60 356.60

183 ALVAREZ ANGULO-GINA MELISSA 45997726 0068629 318.10 211.80 106.30

184 ALVAREZ ARECHAGA-MARVIN ALBERTO 41595822 0068400 3,714.80 2,490.80 1,224.00

185 ALVAREZ BAYONA-CARLOS ALBERTO 02831298 0067027 331.00 220.50 110.50

186 ALVAREZ ECHE-JOSE SIMON 0095004 0067436 1,577.74 1,313.05 264.70

187 ALVAREZ GARRIDO-JUDIT ISOLINA 45824860 0067332 632.90 423.70 209.20

188 ALVAREZ MINGA-IGNACIO 41902569 0064365 170.10 112.70 57.40

189 ALVAREZ RODRIGUEZ-ROBERTO FLORENTINO 0115731 0065341 947.10 633.80 313.30

190 ALVAREZ SAUCEDO-JORGE LUIS 70100066200 0064310 15,663.85 14,833.85 830.00

191 ALVARIÑO MACHUCA-PATRICIA DEL PILAR 42740341 0064378 891.80 594.90 296.90

192 ALVIA GALLO-BLANCA ROSA 40165283 0067093 445.90 297.50 148.40

193 ALVINES CHORRES-LUIS ARNALDO 70107013607 0066269 6,134.80 4,110.20 2,024.60

194 ALVINES ROMAN-MIGUEL HERNAN 41915601 0068012 1,439.40 965.60 473.80

195 ALVINES ZAPATA-ROBERTO CARLOS 02883270 0066886 1,262.00 847.20 414.80

196 ALZAMORA CHUMACERO-ADA AIMEE 80263262 0065200 943.70 633.70 310.00

197 ALZAMORA CORDOVA-JORGE AUGUSTO 0103677 0064896 1,126.70 755.50 371.20

198 ALZAMORA GUTIERREZ-SILVIA 03318360 0064119 3,183.70 2,128.60 1,055.10

199 ALZAMORA LEON-MARIA DEL SOCORRO 43058939 0066803 1,111.90 743.70 368.20

200 AMASIFEN CACHIQUE-MARIA JUANA 08816264 0064147 4,642.19 3,262.09 1,380.10

201 AMAYA CALDERON-FELIPE 0021509 0064341 335.00 225.30 109.70

202 AMAYA CARLIN-DIANA CINTHIA MILAGROS 02810210 0066496 297.90 198.30 99.60

203 AMAYA CHENG-SANDRA DEL SOCORRO 0119877 0068640 8,323.50 7,412.80 910.70

204 AMAYA FARFAN-CARLOS ALBERTO 44023544 0068213 1,056.50 705.90 350.60

205 AMAYA NOVILLO-ROSITA ELVIRA 44557307 0066311 149.90 99.20 50.70

206 AMAYA OLAYA-KARLA JACQUELINE 08155209 0065802 4,327.40 2,899.30 1,428.10

207 AMAYA VILLALTA-JIMMY ENRIQUE 02801311 0065257 5,907.50 5,477.30 430.20

208 AMAYA YENQUE-ODAR 02646463 0065399 1,485.70 991.50 494.20

209 AMBULAY CORDOVA-EMMA 41519931 0065641 2,216.50 1,490.00 726.50

210 AMBULAY CORDOVA-YRENEA 40056751 0065293 891.80 594.90 296.90

211 AMBULAY LIMA-MARILLI DEL CARMEN 70100487101 0064797 9,747.28 8,027.75 1,719.50

212 AMERICAN MASS S.R.L 20525891691 0067098 316.10 210.20 105.90

213 AMES MONTERO-AURA CAROLINA 70104942300 0067774 312.70 210.10 102.60

214 AMES MONTERO-JAVIER BALDOMIR 44183165 0064511 4,867.70 3,262.30 1,605.40

215 AMES MONTERO-REIMER LUIS 40303864 0068030 3,587.40 2,408.40 1,179.00

216 AÑASCO NIZAMA-CARLOS SEGUNDO 70102995303 0067496 1,850.00 1,239.50 610.50

217 ANASTACIO ELIAS-LUIS FERNANDO 02668659 0066721 3,714.80 2,490.80 1,224.00

218 ANASTACIO RENTERIA-BRIANA TAIS 73548803 0064638 445.90 297.50 148.40

219 AÑAZCO FLORES-DENEKER JEFERSON 74528358 0066666 1,426.70 958.20 468.50

220 ANCAJIMA CUEVA-CECILIA FABIOLA 40442631 0067884 3,554.00 2,375.00 1,179.00

221 ANCAJIMA DE LLACSAHUANGA-GETRUDIS 02681834 0066789 1,108.30 742.50 365.80

222 ANCAJIMA DE ROQUE-IRMA MARIA 70105117103 0064134 622.95 513.35 109.60

223 ANCAJIMA GARCIA-MILTON CESAR 43377078 0067300 1,576.00 1,054.20 521.80

224 ANCAJIMA LACHIRA-JUSTO ELIAS 02670992 0066472 3,716.70 2,490.80 1,225.90

225 ANCAJIMA MACALUPU-VICTOR MANUEL 41044486 0066432 17,955.66 12,858.50 5,097.10

226 ANCAJIMA MORE-FRANCISCO 0086791 0067337 318.10 211.80 106.30

227 ANCAJIMA NIMA-ALAN STIVIN 42989662 0066368 610.70 408.50 202.20

228 ANCAJIMA PAICO-LAURA 70107295905 0064396 1,851.90 1,239.50 612.40

229 ANCAJIMA QUEVEDO-MARCO ANTONIO 45803691 0064974 593.90 396.60 197.30

230 ANCAJIMA RAMIREZ-JUAN EDUARDO 41861728 0064849 947.10 633.80 313.30

231 ANCAJIMA YOVERA-PEDRO 0042851 0065335 11,445.00 7,869.20 3,575.80

232 ANDUAGA ALZAMORA-MARIA DEL CARMEN 07866280 0068139 445.90 297.50 148.40

233 ANGELDONIS CALLE VDA.DE FLORES-ROSA 0055407 0064897 906.60 606.70 299.90

234 ANICETO SANCHEZ-SANDRO MANUEL 40213211 0067086 2,749.58 2,191.65 557.90

235 ANTON CRUZ-MARIA DEL SOCORRO 02808291 0068290 793.90 534.70 259.20

236 ANTON DURAND-ANGIE DALINA 72199366 0065486 948.80 635.20 313.60

237 ANTON LOPEZ-CARMEN VANESSA 45916717 0067938 1,864.80 1,251.30 613.50

238 ANTON RAMIREZ DE PEÑA-AURELIA FATIMA 0051415 0064958 329.70 223.70 106.00

239 ANTON RAMIREZ-CALIXTO 70107599609 0066166 932.20 621.90 310.30

240 ANTON SAAVEDRA-ADRIAN ALEXANDER 76833400 0065690 1,039.80 694.10 345.70

241 ANTON SOSA-CARLOS ARTURO 40006969 0064060 484.80 322.30 162.50

242 ANTON SOSA-MARIA ISABEL 70106329800 0064059 6,032.10 4,054.60 1,977.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

243 ANTON TUME-JAIME HUMBERTO 25818603 0067438 318.10 211.80 106.30

244 ANTON VALLE-DAVID MARTIN 46660345 0064399 1,611.90 1,316.00 295.90

245 APCHO BARRANZUELA-JUAN FRANCISCO 0020209 0064230 297.90 198.30 99.60

246 APOLO AREVALO-LUIS ARMANDO 44026610 0068073 297.90 198.30 99.60

247 APOLO HERRADA-NOE ALEXANDER 02772182 0068535 10,990.23 8,126.20 2,864.00

248 APOLO VARGAS-GUILLERMO SIGIFREDO 70107079111 0064753 6,405.30 4,291.40 2,113.90

249 APONTE PINTADO-JORGE LUIS 03233966 0068289 966.00 649.00 317.00

250 AQUASU E.I.R.L. 20526348576 0068339 335.00 225.30 109.70

251 AQUINO HUAMAN-LUIS 80370067 0063966 5,280.80 3,531.30 1,749.50

252 AQUINO LOPEZ-BALBINA 02881977 0065972 1,851.90 1,239.50 612.40

253 AQUINO MECA-ROSA ISABEL 02677275 0066180 861.00 574.60 286.40

254 AQUINO MURGUIA-ARNALDO 0054013 0064160 7,863.80 5,260.10 2,603.70

255 AQUINO REQUENA-LIDIA 0067399 0065162 297.90 198.30 99.60

256 AQUINO REQUENA-ROSA 70104291400 0063975 335.00 225.30 109.70

257 AQUINO SOSA-VICTOR ENRIQUE 43473271 0066529 297.90 198.30 99.60

258 AQUINO ZAPATA-MARIA JOBA 02629047 0065351 7,731.30 5,305.50 2,425.80

259 ARAGON PACHERRES-RODOLFO GUSTAVO 40775215 0066357 812.50 649.20 163.30

260 ARAMBULO JUAREZ-MILAGROS 0115804 0068547 4,664.40 3,679.30 985.10

261 ARAMBULU VDA.DE LEON-TERESA 0066035 0067343 652.70 434.80 217.90

262 ARANA CABRERA-BAUDELAIRE 70100080700 0067029 224.00 151.00 73.00

263 ARANDA DE NUNJAR-LUZ VICTORIA 02681639 0068044 1,384.00 927.80 456.20

264 ARANDA LLACZA-MARIA ESTEFANY 47654185 0065014 652.90 436.90 216.00

265 ARAUJO ROLDAN-JOSE LUIS 0080913 0067929 7,309.30 5,517.10 1,792.20

266 ARBULU ATARAMA-FRANCISCO ANTHONY 46474304 0063987 1,233.30 820.20 413.10

267 ARBULU DUARTE-MARIELLA DEL SOCORRO 02858631 0067191 1,850.00 1,239.50 610.50

268 ARBULU GUTIERREZ-FRANCISCO 02880909 0063986 4,951.01 3,316.20 1,634.80

269 ARCA HIDALGO-MARCO 0015565 0068406 335.00 225.30 109.70

270 ARCE MOSCOL-MIGUEL ANGEL 05643314 0064108 297.90 198.30 99.60

271 ARCELA CALLE-HILDA 32921685 0065792 924.80 618.60 306.20

272 ARCELA MOCARRO-FELICITA 03828949 0065976 1,800.70 1,210.50 590.20

273 ARCOPA S.A. 0092757 0068754 312.70 210.10 102.60

274 ARECHAGA SAAVEDRA-OSWALDO MANUEL 02805695 0068226 3,978.70 2,666.90 1,311.80

275 ARELLANO ALARCON-KALLY LORENA 02862217 0066797 6,666.90 5,748.90 918.00

276 ARELLANO CHEVEZ-ANNA ALICIA 03336328 0065685 1,805.80 1,212.00 593.80

277 ARELLANO FLORES-NEMESIO ALEJANDRO 70101616503 0067848 745.20 495.80 249.40

278 ARELLANO PALACIOS-JORGE LUIS 80225148 0066324 187.00 126.20 60.80

279 ARELLANO RAMIREZ-CARLOS EDUARDO 02834616 0066554 1,441.60 968.60 473.00

280 ARELLANO RAMOS DE TAVARA-KATIA ISABEL MARIA 70103943300 0067816 1,173.50 1,047.60 125.90

281 ARELLANO SISNIEGAS-MEIKOOL RAUL 05640274 0068221 5,935.30 3,975.90 1,959.40

282 ARELLANO TABOADA-DILCIA LORENA 44765239 0066114 186.90 124.00 62.90

283 ARELLANO ZEGARRA-CARMEN PATRICIA 0065702 0067596 297.90 198.30 99.60

284 AREVALO ABAD-GUIDO GERMAN 0121116 0065789 447.80 297.50 150.30

285 AREVALO DE CAMPOS-ELENA 0055567 0065297 2,440.30 1,640.10 800.20

286 AREVALO FLORES-MARINA NATIVIDAD 70100087800 0067000 5,903.30 3,956.90 1,946.40

287 AREVALO JIMENEZ-JESUS MARIA 0030180 0064107 943.30 633.40 309.90

288 AREVALO MECHATO-EDINSON EDUARDO 42696438 0065693 1,864.80 1,251.30 613.50

289 AREVALO MECHATO-JAVIER HUMBERTO 45222048 0065656 318.10 211.80 106.30

290 AREVALO NUÑEZ-SHIRLEY PATRICIA 70104646304 0064243 2,703.70 1,816.30 887.40

291 AREVALO SAAVEDRA-JACKELINE MARIVEL 70106602900 0066498 1,876.30 1,322.00 554.30

292 AREVALO SANCARRANCO-CARLOS ENRIQUE 43138339 0068560 297.90 198.30 99.60

293 AREVALO SEMINARIO-MARCO WILLIAN 02873201 0066158 1,864.80 1,251.30 613.50

294 AREVALO TORRES-ANTONIO 0057406 0065573 651.10 435.50 215.60

295 AREVALO VILELA-MANUEL 03597780 0067481 312.80 210.20 102.60

296 AREVALO VILLEGAS-POOL JAVIEL 02850717 0065114 593.90 396.60 197.30

297 AREVALO YARLEQUE-CESAR AUGUSTO 43731050 0066670 3,462.90 2,324.70 1,138.20

298 ARIAS RUIZ-IVAN GABRIEL 70107712601 0064954 4,521.79 3,028.00 1,493.70

299 ARICA DE NEYRA-MAXIMINA 0044290 0064504 312.70 210.10 102.60

300 ARICA GOMEZ-MERYELEN LISBET 41062986 0065646 2,497.50 1,676.20 821.30

301 ARICA MORENO-JACQUELINE JUDITH 00367734 0068683 3,007.50 2,112.70 894.80

302 ARICA REQUENA DE MENDOZA-AMANDA CRISTINA 0083946 0068300 2,297.80 1,537.00 760.80

303 ARICA RUIZ-IVAN GABRIEL 44169988 0064955 1,719.83 1,151.50 568.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

304 ARICA SILVA-AMANDA ISABEL 02623391 0065934 4,201.10 2,812.80 1,388.30

305 ARISABA DELGADO-SERGIO PERCY 70106729500 0066210 9,616.56 7,819.60 1,796.90

306 ARISABA ZAPATA-ELVA DALILA 41879875 0066536 297.90 198.30 99.60

307 ARMAS MORALES-MARIA ELIZABETH 02690907 0063685 1,842.30 1,448.00 394.30

308 ARMESTAR MERINO-CHRISTOPHER ROBIN 42544373 0064770 335.00 225.30 109.70

309 ARMESTAR YARLEQUE-RICARDO 02837983 0066681 149.90 99.20 50.70

310 ARMIJOS MANCHAY-LUCIA HERMELINDA 40297412 0065174 830.05 604.15 225.90

311 ARRAIZA SAAVEDRA-GULIANA DEL CARMEN 41953052 0064220 2,164.70 1,449.70 715.00

312 ARREATEGUI JUAREZ-NURINARDA 70105449500 0065400 458.80 309.30 149.50

313 ARRESE LOPEZ-CARLOS TEODOMIRO 05640229 0064039 928.90 621.90 307.00

314 ARRIETA RIVERA-GERTRUDIS ELENA 03234709 0068582 445.90 297.50 148.40

315 ARRIOLA BARRANZUELA-CRISTINA 0054297 0064605 1,135.70 908.30 227.40

316 ARRIOLA NEIRA-HUGO JOSE 41368904 0068584 2,029.50 1,362.30 667.20

317 ARRIOLA REYES-LUIS GERARDO 70105628107 0064986 1,705.60 1,241.00 464.60

318 ARROYO CORREA-YOLANDA 0082462 0068723 297.90 198.30 99.60

319 ARROYO JABO-HERMINDA 0111257 0067839 5,387.80 4,805.60 582.20

320 ARROYO JUAREZ-WILLIAM 80277490 0065218 1,132.10 757.20 374.90

321 ARROYO REYES-ALDO ROGER 40693723 0067619 12,181.60 8,166.90 4,014.70

322 ARROYO RIVERA-CESAR ADDERLEE 70106248300 0065969 493.10 380.50 112.60

323 ARROYO SAGUMA-ANGELICA 42211146 0067525 6,401.40 4,443.50 1,957.90

324 ARROYO ULLOA-OMAR FREDY 18139182 0063666 2,302.30 1,850.90 451.40

325 ARRUNATEGUI GIL-CARLOS FERNANDO 0063334 0064408 445.90 297.50 148.40

326 ARRUNATEGUI MAZA-ERACLITO 0065923 0065199 335.00 225.30 109.70

327 ARRUNATEGUI RENTERIA-RICHARD 09624193 0066932 2,164.70 1,449.70 715.00

328 ARRUNATEGUI RUIZ-MARIA LASTENIA 70104106500 0067268 1,111.90 743.70 368.20

329 ARRUNATEGUI SEMINARIO-YOHANA 0019760 0067825 445.90 297.50 148.40

330 ARRUNATEGUI SILUPU-KARYM IVON 40629593 0065198 2,429.13 1,625.90 803.20

331 ARRUNATEGUI URIZAR-GERARDO MARTIN 02739702 0067422 612.10 408.50 203.60

332 ARRUNATEGUI VILELA-LANDY RONALD 02865310 0067274 186.90 124.00 62.90

333 ARRUNATEGUI ZAPATA-ZHAYDA MARIA 02870112 0063958 5,384.60 3,906.90 1,477.70

334 ARTEAGA SUAREZ-MANUEL GUILLERMO 05644512 0063776 1,054.60 705.90 348.70

335 ARTEAGA VILCA-LUIS ALFONSO 0058190 0065577 3,102.40 2,080.20 1,022.20

336 ASCURRA VILLENA-DEMETRIO 27743698 0068304 1,219.30 816.80 402.50

337 ASEL INGENIEROS S.R.LTDA. 0104088 0068102 297.90 198.30 99.60

338 ASESORIA Y DISEÑO ELECTROMECANICO DEL NORTE E.I.R.20484044997 0068563 168.10 111.10 57.00

339 ASOCIACION COMISION DE REGANTES SECTOR SOMATE ALTO 20440845208 0067760 1,866.90 1,253.00 613.90

340 ASOCIACION DE PESCADORES ARTESANALES ACUICOLAS ALEJANDRIA 20526286520 0067432 297.90 198.30 99.60

341 ASOCIACION IGLESIA PENTECOSTALES AUTONOMAS 20137857244 0068642 1,864.90 1,251.40 613.50

342 ATARAMA ARANCIBIA-MARIA LUISA 02891785 0068240 4,899.10 3,423.60 1,475.50

343 ATARAMA CHINGA-FABIOLA MARILU 02843195 0067542 1,851.90 1,239.50 612.40

344 ATARAMA CHIROQUE-SIXTO 02681187 0063746 2,495.70 2,316.10 179.60

345 ATARAMA DE GRILLO-LUZ VICTORIA 0063002 0064154 2,831.90 2,083.80 748.10

346 ATARAMA ESPINOZA-NERVO PIO 0068268 0068220 1,152.80 1,072.00 80.80

347 ATARAMA GOLLES-MARTIN EDUARDO 02869530 0064072 3,714.90 2,490.90 1,224.00

348 ATARAMA HUAMAN-OSCAR SIGIFREDO 0038056 0065034 2,740.60 1,843.10 897.50

349 ATARAMA HUAMAN-WALTER 02820337 0065033 897.00 594.90 302.10

350 ATARAMA MENDOZA-ISABEL MARIA 0104958 0064156 1,850.00 1,239.50 610.50

351 ATARAMA ZAPATA-MARCELINA 02780711 0064155 741.90 495.80 246.10

352 ATARAMA ZURITA-JORGE LUIS 80222491 0063733 26,330.90 19,879.90 6,451.00

353 ATLAS ARQUITECTURA E INGENIERIA S.R.L. 20526104359 0066326 1,424.60 953.80 470.80

354 ATO GALLO-ZAIDA 70100048500 0068084 3,714.80 2,490.80 1,224.00

355 ATO WONG-HENRY AUGUSTO 40985386 0066532 1,984.60 1,722.40 262.20

356 ATO ZAMBRANO-MARIA CLAUDIA 70106876905 0066152 614.10 410.10 204.00

357 ATOCHE CORNEJO-JULIO PEDRO 03898812 0068534 318.10 211.80 106.30

358 ATOCHE JUAREZ-YOLANDA 02784258 0067177 7,598.73 5,097.50 2,501.20

359 ATOCHE NEGRON-JAVIER EDUARDO 02863133 0067287 318.10 211.80 106.30

360 ATOCHE PARRILLA-YANET 46267865 0065115 3,929.33 2,638.90 1,290.40

361 ATOCHE URTEAGA-MAGALY ESTEFANIA 70107590608 0064446 1,597.00 1,072.50 524.50

362 ATOCHE VILLEGAS DE OTOYA-GIOVANNI DEL PILAR 70101370709 0068179 928.80 819.20 109.60

363 ATOCHE VILLEGAS-MIGUEL ANGEL 02896517 0063993 7,462.87 5,794.05 1,668.80

364 AUGUSTO SISNIEGAS-JOSE PARCEMON 02653112 0068695 6,832.13 4,572.30 2,259.80



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

365 AUZA POZO-OSWALDO 03845262 0067841 316.20 210.20 106.00

366 AVALO CRUZ-ROSA ANA 02832925 0068414 312.80 210.20 102.60

367 AVALOS OSORIO-ROSA MARGARITA 02687506 0063871 1,931.60 1,289.10 642.50

368 AVANCE SRL 20440471448 0065895 1,866.70 1,251.30 615.40

369 AVILA ATARAMA-FRANKLIN 42409631 0064527 10,943.40 7,346.90 3,596.50

370 AVILA BURNEO-IRENE FIORELLA 70107469903 0067648 297.90 198.30 99.60

371 AVILA CARNAQUE-MIGUEL ANGEL 0011634 0065376 8,078.70 6,729.30 1,349.40

372 AVILA MENDOZA-DOUGLAS EDISON 42843677 0068022 312.80 210.20 102.60

373 AYALA AYALA-AGUSTIN 31525290 0063667 2,456.70 1,856.20 600.50

374 AYALA PINGO-WILMER ROGER 02844414 0067042 335.00 225.30 109.70

375 AYALA RAMIREZ-DEAN HAROLD 45855212 0067360 4,638.40 3,104.70 1,533.70

376 AYALA RAMIREZ-ELVIS JHON 70106104401 0067361 17,393.00 11,764.70 5,628.30

377 AYALA ROJAS-MARLON DERECK 47329517 0068212 593.90 396.60 197.30

378 AYALA SEGURA-GISELLA MORAYMA 44449426 0063636 631.00 423.60 207.40

379 AYALA VICE-YANET JESUS 70107463406 0063991 8,879.22 5,944.70 2,934.40

380 AYOSA CAMPOS-HECTOR FEDERICO 42369089 0068480 6,069.89 4,070.00 1,999.80

381 AYOSA RIVERA-RAYMUNDO ARMANDO 0052861 0065920 1,864.90 1,251.40 613.50

382 AYOSA SANCHEZ-JUAN CARLOS 41575435 0067406 593.90 396.60 197.30

383 AYOSA SANCHEZ-MAYRA IBETH 70106555300 0065005 6,169.23 4,268.50 1,900.70

384 AZABACHE MONZON-CARLOS ALBERTO 70101004212 0065644 297.90 198.30 99.60

385 AZCARATE TORRES-LUIS DANTE 70105843500 0066056 6,880.10 4,754.80 2,125.30

386 AZCARATE TORRES-PAUL ANTONIO 80373416 0066836 593.90 396.60 197.30

387 AZO YARLEQUE-JOSE VALENTIN 70102338406 0063849 1,481.73 1,051.40 430.30

388 BACA CARRION-SANTIAGO 02685938 0066425 8,070.78 6,625.85 1,444.90

389 BACA CHIROQUE-JAIRO FELIPE 42885475 0066147 187.00 126.20 60.80

390 BACA ESTRADA-FANNY DEL MILAGRO 0066638 0064467 1,800.00 1,670.40 129.60

391 BACA NEGRON-VICTOR IGNACIO 70102061607 0066025 893.70 594.90 298.80

392 BACIGALUPO TIGRE-LUIS JACINTO 02785642 0068389 891.80 594.90 296.90

393 BAHAMONDE SAAVEDRA-ERNESTO JADHIR 47485622 0067840 612.10 408.50 203.60

394 BALAREZO RIVERA-HEBER 0106942 0065760 674.20 603.50 70.70

395 BALCAZAR MIMBELA-ROBERT VINICIO 05643380 0065336 1,818.70 1,218.50 600.20

396 BALDA GUZMAN-FLOR DE MARIA 70105662702 0065045 5,754.50 3,851.80 1,902.70

397 BALDINI GARCIA-RENZO GIORGIO 03886527 0065912 652.80 436.90 215.90

398 BALLADARES BRAVO-JHOJANA YUVIESA 02879808 0064536 1,866.70 1,251.30 615.40

399 BALLADARES MAURICIO-ELOY FRANCISCO 02640636 0064514 1,750.00 1,172.50 577.50

400 BALLESTEROS CHIMBO-JOSE HERNANDO 0101804 0068592 297.90 198.30 99.60

401 BALMACEDA GARCIA-TERESA 70100740410 0067646 653.10 437.10 216.00

402 BALMACEDA MOSCOL-DIEGO ARMANDO 42216206 0068656 906.70 610.90 295.80

403 BANCAYAN DE CESPEDES-SANTOS NICOLAZA 70102779708 0064577 2,717.20 2,426.10 291.10

404 BANCAYAN SILVA-ROSA MARIA 0117890 0064764 7,700.20 5,183.90 2,516.30

405 BANCES GALLO-JORGE LUIS 02842918 0066364 593.90 396.60 197.30

406 BANCES INOÑAN-JUAN CARLOS 47552184 0067533 4,667.20 3,122.60 1,544.60

407 BANCO FINANCIERO DEL PERU 0081370 0067132 4,128.47 2,985.05 1,143.40

408 BANCO INTERAMERICANO DE FINANZAS 20101036813 0067341 7,704.43 5,160.20 2,544.20

409 BARBA CRESPO-JULIO CESAR 41145890 0067501 574.20 461.60 112.60

410 BARBA DE AVILA-ROSA VILMA 03463227 0067599 335.00 225.30 109.70

411 BARBA GARCIA-EVA JULISSA 40886578 0067757 635.90 519.60 116.30

412 BARCENA SOSA-JOSE EDUARDO 10545804 0066144 632.90 423.60 209.30

413 BARCENA SOSA-ROSA ELISA 41910821 0067152 201.80 135.90 65.90

414 BARDALES CASTILLO-JAIME 70102891600 0067625 1,833.40 1,240.00 593.40

415 BARDALES PATIÑO-FELIX RAUL 0013688 0067633 5,852.80 3,927.80 1,925.00

416 BARDALES ROSALES-LUCITA 70105056300 0066094 2,162.70 1,449.60 713.10

417 BARRANTES MIRANDA-KARLOS RAPHAEL 02833469 0067605 631.00 423.60 207.40

418 BARRANZUELA DE GONZALES-DERIDEISA 70107465311 0066440 3,748.40 2,513.10 1,235.30

419 BARRANZUELA HUAMAN-COLLINS MITCHEL 02892815 0064784 2,357.60 1,580.20 777.40

420 BARRANZUELA MORENO-EDWIN JOSE 80236937 0066107 1,886.80 1,263.20 623.60

421 BARRANZUELA MORENO-JUAN CARLOS 47357253 0066106 8,565.40 5,735.40 2,830.00

422 BARRANZUELA OLAYA-LUIS ANDRE 44065668 0064972 316.10 210.20 105.90

423 BARRANZUELA ORTEGA-SEGUNDO SABINO 70106062607 0064931 1,864.80 1,251.30 613.50

424 BARRANZUELA REQUENA-DIEGO ARMANDO 42572091 0064956 2,027.43 1,361.80 665.60

425 BARRANZUELA RIOS-DOMINGO EMANUEL 47356840 0064474 631.00 423.60 207.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

426 BARRANZUELA RIOS-MARVIN WILLIAM 44119365 0064475 2,615.10 1,750.80 864.30

427 BARRETO REQUENA-IDA LUZ 0061838 0064570 17,189.75 11,882.49 5,307.20

428 BARRETO TALLEDO-BERTHA VIOLETA 0075378 0066073 856.20 576.20 280.00

429 BARRIENTOS CARDENAS-FELIX MARCELO 72717868 0068010 924.80 618.60 306.20

430 BARRIENTOS FLORES-JOSE ALBERTO 02860382 0068330 3,652.70 2,452.30 1,200.40

431 BARRIENTOS HIDALGO-KEVIN DEAN 45034690 0064592 8,622.90 5,783.40 2,839.50

432 BARRIOS BARRETO-ANGEL A 15657054 0067494 460.80 309.40 151.40

433 BARTUREN BARTUREN-ERNESTO 00819342 0064915 1,262.00 847.20 414.80

434 BASTARRACHEA GARCIA-EMMA JESUS 70106877012 0065016 1,851.90 1,239.50 612.40

435 BAUTISTA MECHATO-JUAN VICTOR JAVIER 46167111 0066693 4,912.10 3,291.50 1,620.60

436 BAYONA AREVALO-ALBERTO ANTONIO 0008412 0068352 6,509.33 4,512.40 1,996.90

437 BAYONA BARRETO-ELIANA DEL SOCORRO 42355491 0064804 9,422.90 6,308.90 3,114.00

438 BAYONA BAYONA-LUIS ENRIQUE 0040483 0068326 4,014.70 2,689.20 1,325.50

439 BAYONA CASTILLO-MANUELA 70101629100 0068325 1,146.80 772.80 374.00

440 BAYONA CORDOVA-JUAN FRANCISCO 70104239300 0064890 2,626.90 1,890.20 736.70

441 BAYONA HUIMAN-EMANUEL ALEXANDER 43846893 0068365 1,262.00 847.20 414.80

442 BAYONA MORALES-ELSA 02729060 0067006 2,353.10 1,576.60 776.50

443 BAYONA MORALES-MANUEL ANTONIO 0117148 0067015 774.83 517.90 256.90

444 BAYONA MORALES-SEBASTIANA ISABEL 40942391 0067017 4,109.10 2,750.40 1,358.70

445 BAYONA NARRO-JUANA MARIA 47721552 0064030 2,365.20 1,591.90 773.30

446 BAYONA PAZOS-JOHANY 02840515 0068646 1,120.55 898.35 222.20

447 BAYONA SANCHEZ-RAFAEL HUMBERTO 0097448 0067188 943.40 728.30 215.10

448 BAYONA VITE-SEGUNDO EMILIO 02664775 0063867 1,864.80 1,251.30 613.50

449 BAZAN PLASENCIA-CARLOS MANUEL 0107820 0065788 1,147.30 774.70 372.60

450 BAZAN QUINTANA-MICHELLE YELENA 41059288 0065882 1,959.20 1,313.20 646.00

451 BAZAN TEJADA-WALTER ENRIQUE 0122316 0067735 187.00 126.20 60.80

452 BC INTERNATIONAL CONTRACTORS S.R.L. 70107696405 0067764 953.46 638.70 314.70

453 BECERRA PEREZ-LIZBETH 70100039400 0067741 630.80 423.40 207.40

454 BECERRA PEREZ-ROLANDO 31202849 0064374 312.70 210.10 102.60

455 BEJARANO CAMACHO-JOEL MARIO 02626196 0067226 1,866.90 1,253.00 613.90

456 BELUPU ANTON-JIMMY 70102628800 0067041 6,183.16 4,145.60 2,037.60

457 BENAVIDES OLAYA-CARLOS ALBERTO 0078181 0067573 796.90 531.40 265.50

458 BENITES ALDANA-MAYRA LUZ 46508940 0067200 1,152.30 774.50 377.80

459 BENITES ALVARADO-LAURIANA 70102125404 0065426 2,149.80 1,437.80 712.00

460 BENITES AYOSA-IVAN EDUARDO 40623771 0067786 13,313.00 8,937.60 4,375.40

461 BENITES AYOSA-JONATHAN ADDERLY 45612241 0067777 466.10 311.00 155.10

462 BENITES CALLE-GLADYS 02623139 0065393 4,700.00 3,155.30 1,544.70

463 BENITES CARRION-MARIA DEL ROSARIO 70101732500 0066088 10,270.93 8,064.80 2,206.10

464 BENITES CARRION-NANCY MARCELA 0119413 0066087 4,818.40 4,717.60 100.80

465 BENITES CASTRO-JOSE ANTONIO 02837489 0066747 530.50 352.60 177.90

466 BENITES CORONADO-EULOGIA GRICELDA (DUPLICADO) 0074561 0067134 1,866.90 1,253.00 613.90

467 BENITES GARCES-JUAN CARLOS 41916035 0067844 1,187.80 793.20 394.60

468 BENITES HUAMAN-SEBASTIANA 0063194 0067924 297.90 198.30 99.60

469 BENITES LEON-MARIA ELENA 02803505 0065204 674.90 450.50 224.40

470 BENITES MANRIQUE-SERGIO ALBERTO 43191338 0066316 318.10 211.80 106.30

471 BENITES MARTINEZ-DANIEL ABIMAEL 44834241 0067099 335.00 225.30 109.70

472 BENITES MOSCOL-VERONICA CONCEPCION 02865261 0067217 316.10 210.20 105.90

473 BENITES NAVARRO-JORGE LUIS 70107818411 0065359 949.10 635.40 313.70

474 BENITES NAVARRO-JOSE MARIO 44225827 0065358 1,113.90 795.50 318.40

475 BENITES PASAPERA-ACDELIA 02856855 0068286 1,851.90 1,239.50 612.40

476 BENITES TAKANI-PATRICIA DENICY 02778911 0066531 7,197.10 4,939.80 2,257.30

477 BENITES TAVARA-OSCAR 02677603 0066223 812.20 546.30 265.90

478 BENITES VDA. DE SEMINARIO-JUANA ALBERTA 0041809 0065271 595.80 396.70 199.10

479 BENITES ZAPATA-WALTER ALEXANDER 80667877 0065201 7,681.43 5,150.60 2,530.80

480 BERECHE CHIROQUE-CARLOS ARTURO 02680407 0063678 3,701.90 2,479.00 1,222.90

481 BERECHE RONDOY-RAFAEL 0003212 0063732 1,191.20 801.50 389.70

482 BERECHE SAMANIEGO-LUIS GABRIEL 70104269409 0064308 11,343.90 8,483.50 2,860.40

483 BERMEJO MARIÑOS-ALEXANDER 40489079 0068673 812.40 549.40 263.00

484 BERMEJO REQUENA-JULIO CESAR 70101961508 0067320 631.00 423.60 207.40

485 BERMEJO SUAREZ-ROBERTO CARLOS 02807345 0067242 1,447.19 974.70 472.50

486 BERMEO GUERRERO-MELIZZA DESSIREE 70104693900 0064738 2,227.30 1,495.60 731.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

487 BERMEO SARANGO-AGUSTIN 02822315 0068277 1,864.80 1,251.30 613.50

488 BERNABE GARCES-INGMAR IVAN 40193251 0067953 1,963.70 1,338.30 625.40

489 BERNAL SALAZAR-MARIBEL 16778534 0068057 1,202.60 805.00 397.60

490 BERNAL UBILLUS-GILBERTO 70107078701 0068368 7,938.29 6,350.80 1,587.50

491 BERRU BARRANZUELA-ANDRES EDUARDO 42239849 0063676 13,826.90 10,298.90 3,528.00

492 BERRU BARRANZUELA-JESSICA YELENY 40066050 0063870 9,819.40 9,065.40 754.00

493 BERRU DE MEJIA-SOCORRO 70100219700 0067181 297.90 198.30 99.60

494 BERRU NUÑEZ-CECILIA 02817319 0065321 1,757.70 1,179.10 578.60

495 BERRU PINTADO-NELLY 70107859509 0063655 4,895.90 3,282.60 1,613.30

496 BERRU PORTERO-DOMITILA 0121855 0065657 4,177.70 2,792.20 1,385.50

497 BISETTI BORRERO-GINO REYNALDO 44912890 0067595 297.90 198.30 99.60

498 BMP INGENIEROS S.A. 20100447747 0068676 186.90 124.00 62.90

499 BOBADILLA DE ELERA-CECILA 0001989 0067123 297.90 198.30 99.60

500 BOBBIO MEJIA-ARTURO 70102285200 0068603 312.80 210.20 102.60

501 BOBBIO MEJIA-ROLANDO ARTURO (APODERADO) 02884789 0067922 691.10 524.20 166.90

502 BOCANEGRA HUAMAN-IRENE 41131497 0068555 2,196.50 1,476.60 719.90

503 BOCANEGRA TIJERO-JOEL ENRIQUE 44516768 0067276 812.60 549.60 263.00

504 BOCANEGRA VALLADARES-BRENDA NATALY 43664592 0066838 1,849.43 1,237.10 612.30

505 BODERO ARELLANO-CIRO ABDIAS 0017438 0065939 297.90 198.30 99.60

506 BODERO ORDINOLA LUIS GUILLERMO 0104510 0068623 647.70 518.00 129.70

507 BOJORQUEZ CACHA-EUDOCIO JUAN 09398262 0068015 445.90 297.50 148.40

508 BONILLA ODAR-MERCEDES 02735996 0067077 149.90 99.20 50.70

509 BONILLA RUIDIAS-EXILDA GREGORIA 02782488 0067159 891.80 594.90 296.90

510 BONILLA TEJADA-FATIMA ARACELI 40904778 0064117 16,650.63 11,140.70 5,509.90

511 BORDA ROJAS-ROBERTA MARIELA 80167721 0066684 2,140.70 1,435.40 705.30

512 BORJAS SERNAQUE-MARCOS JULIO 40218139 0064469 2,802.40 2,417.80 384.60

513 BORRERO CHANDUVI-AMELIA DEL JESUS 02609110 0065493 2,673.50 1,784.70 888.80

514 BORRERO MENDOZA-ERIC DEL PILAR 70101901403 0067131 1,111.90 743.70 368.20

515 BORRERO PULACHE-LUZ MARIA 0098234 0068538 297.90 198.30 99.60

516 BOZA HUANCAS-RIGOBERTO 0030409 0064066 297.90 198.30 99.60

517 BOZA ROJAS-RAUL RENATO 70104653200 0065428 1,552.80 1,045.70 507.10

518 BRAN BENITES-MARLENI DEL PILAR 0102368 0065613 297.90 198.30 99.60

519 BRAVO DE BALLADARES-ROSA AMERICA 02640039 0064539 1,864.90 1,251.40 613.50

520 BRAVO GAMBOA-CEFERINO 02637775 0063696 1,641.80 1,302.20 339.60

521 BRAVO GUERRERO-JORGE LUIS 02887747 0067801 19,893.60 13,623.70 6,269.90

522 BRICEÑO AYALA-CARLOTA YOLEMA 70107348909 0066952 2,218.40 1,491.40 727.00

523 BRICEÑO AYALA-JHONY ROBERT 02610278 0065923 12,316.10 8,307.40 4,008.70

524 BRICEÑO CASTILLO-ROSA VIRGINIA 32544089 0067247 1,202.70 805.10 397.60

525 BRICEÑO GAMARRA-JUAN BEYBY 46840011 0068003 16,708.50 11,188.80 5,519.70

526 BRICEÑO GOMEZ-JULIO ENRIQUE 02703853 0066773 335.00 225.30 109.70

527 BRICEÑO NEIRA-MERCEDES DEL PILAR 70104930807 0065269 4,911.60 3,370.30 1,541.30

528 BRICEÑO VILCHEZ-FELIX GASPAR 07852963 0066997 1,431.20 952.90 478.30

529 BRONCANO CURAY-JORGE LUIS 15860215 0064790 505.00 388.70 116.30

530 BROOKES LESLIE-ARTHUR 70101197511 0067752 297.90 198.30 99.60

531 BROOKES PALACIOS-ELIZABETH CAROLINA 43366496 0067753 1,850.00 1,239.50 610.50

532 BROTHERS & PARTNERS S.C.R.L 0121890 0067139 2,464.10 1,650.30 813.80

533 BRUNO CHAVEZ-ENRIQUE EMPERADOR 16694727 0068468 4,357.30 2,926.20 1,431.10

534 BRUNO CORNEJO-MIGUEL ANGE 42693415 0066234 149.90 99.20 50.70

535 BRUNO CRUZ-INOCENCIO 02884196 0065909 1,039.80 694.10 345.70

536 BRUNO PEREZ-SANTIAGO ANDRES 70164352 0064197 335.00 225.30 109.70

537 BUENDIA JIMENEZ-DAYAHOA MARIZA 22275040 0064033 69,036.63 51,729.79 17,306.80

538 BURE CUNYARACHE-VITALINA 02835197 0068282 12,759.10 10,473.30 2,285.80

539 BURGA HEREDIA-ANA MARIBEL 40863592 0067106 187.00 126.20 60.80

540 BURGA NIÑO-HECTOR 70106925102 0066165 1,571.65 1,342.45 229.20

541 BURGOS CARAMANTIN-LUIS ALBERTO 43285199 0067837 164.80 111.10 53.70

542 BURGOS ERAZO-AURORA CATALINA 0116417 0067719 2,948.70 2,277.50 671.20

543 BURGOS ROMAN-EVELYN FRANCESCA 45806270 0065140 447.80 297.50 150.30

544 BURNEO LA TORRACA-TERESA INES 03887001 0065721 952.30 816.00 136.30

545 BURNEO MIÑAN-MARIO DEL MILAGRO 02792934 0067803 11,190.89 7,985.70 3,205.20

546 BURNEO SAAVEDRA-JUAN FRANCISCO 0015034 0067822 312.70 210.10 102.60

547 BURNEO SANCHEZ-SIGIFREDO ALBERTO 0088664 0068554 1,864.90 1,251.40 613.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

548 BURNEO YANAYACO-JAVIER ARMANDO 10026545523 0068194 18,260.90 12,287.80 5,973.10

549 BUSCAL LUNA-JAVIER ENRIQUE 41632296 0065073 13,398.80 10,973.70 2,425.10

550 BUSTAMANTE MERINO-JORGE HERNAN 02613683 0068611 1,881.80 1,264.90 616.90

551 BUSTAMANTE VILLANUEVA-JENNY 41279788 0064443 2,799.00 1,873.30 925.70

552 CABALLERO COTOS-JORGE DAVID 43714018 0067983 647.40 435.20 212.20

553 CABREDO BARRIENTOS-AMPARO 70106814201 0066101 316.20 210.20 106.00

554 CABREDO & CASTRO COMPAÑIA DE SERVICIOS S.R.L 20525844421 0068086 297.90 198.30 99.60

555 CABREJOS RISCO-MEDARDO 02706525 0066938 608.70 408.40 200.30

556 CABRERA HIGGINSON-JESSICA ISABEL 70107972505 0067176 1,054.60 705.90 348.70

557 CABRERA HUERTAS-JOSE MANUEL 18140321 0068071 1,851.90 1,239.50 612.40

558 CACERES RODRIGUEZ ROSENDO GUILLERMO 0075183 0067698 1,929.70 1,289.10 640.60

559 CACERES TAVARA-GUISELLA 70107469701 0063977 1,189.70 793.20 396.50

560 CAHUANA ALAMO-MANUEL ANTONIO 70105354000 0065337 297.90 198.30 99.60

561 CAINERO CARPIO-NESTOR EDILBERTO 09066978 0066511 11,159.83 9,390.90 1,768.90

562 CALDERON ALDANA-HENRY JONATHAN 45653734 0064201 1,864.80 1,251.30 613.50

563 CALDERON CALLAO-JUAN CARLOS 02651862 0064400 460.70 309.30 151.40

564 CALDERON CARREÑO-NANCY ARACELY 03636026 0067783 164.70 111.00 53.70

565 CALDERON CASTRO-MARA 02677710 0066527 593.90 396.60 197.30

566 CALDERON CHUNGA-FELIX OSWALDO 02831303 0067003 743.40 524.60 218.80

567 CALDERON CRIOLLO-ROCIO JENYFER 43041787 0068265 11,756.00 8,008.10 3,747.90

568 CALDERON DE MAURICIO-TEOTISTA 02617940 0065130 8,273.40 5,549.30 2,724.10

569 CALDERON ECHE-JUAN DOMINGO 45624484 0067025 1,881.80 1,264.90 616.90

570 CALDERON HERRERA-CARMEN 02773789 0064671 6,240.60 4,186.40 2,054.20

571 CALDERON MERINO-OTILIA ANGELA 70106265907 0064963 6,183.80 5,308.60 875.20

572 CALDERON ORTIZ-ELSA MARCELA 02635911 0067155 318.10 211.80 106.30

573 CALDERON PALOMINO-JOSE LUIS 40135938 0067465 3,951.30 2,650.70 1,300.60

574 CALERO CALDERON-SERGIO ANIBAL 0036343 0065961 521.60 349.10 172.50

575 CALERO MERINO-MARIANO 0020734 0065905 758.60 507.60 251.00

576 CALERO ROMERO-MARIANO R 70104229000 0065906 614.10 410.10 204.00

577 CALLE ALVARADO-GAMANIEL 03356822 0064823 642.40 433.80 208.60

578 CALLE ALVARADO-MARIA VICTORIA 0100325 0066055 445.90 297.50 148.40

579 CALLE CALLE-ARQUIMEDES 02857858 0068193 949.10 635.40 313.70

580 CALLE CORDOVA-GUSTAVO ADOLFO 02770122 0065763 593.90 396.60 197.30

581 CALLE GARCIA-MARVIN 45655785 0067163 938.20 630.40 307.80

582 CALLE GOMEZ-SEVERINO 03332781 0064910 1,851.90 1,239.50 612.40

583 CALLE JULCA-KARLA MILENE 70107633607 0064617 9,317.60 6,237.90 3,079.70

584 CALLE MEJIA-MARIA AIDE 70107504803 0065875 593.90 396.60 197.30

585 CALLE MONTALBAN-LUIS AVELINO 02623042 0064454 252.20 169.00 83.20

586 CALLE NAVARRO-ROMULO 0014394 0068450 593.90 396.60 197.30

587 CALLE OJEDA-OCTAVIO ISMAEL 0010709 0064218 10,917.39 7,723.90 3,193.50

588 CALLE PATIÑO-YOLBE JOEL 46764186 0064940 4,500.50 3,003.70 1,496.80

589 CALLE PEÑA-YANINA GUISELA 46981792 0063928 1,866.70 1,251.30 615.40

590 CALLE PINTADO-SAUL 70104216111 0063906 3,889.00 2,607.20 1,281.80

591 CALLE RAMIREZ-MANUELA JANET 70107173706 0064018 6,162.55 4,421.95 1,740.60

592 CALLE RUIZ-SANTOS MARIA 70104394700 0065759 297.90 198.30 99.60

593 CALLE SALVADOR-EDELMIRA 40638225 0063937 8,876.40 5,951.80 2,924.60

594 CALLE VEGAS-WALTER JAIR 41605084 0067386 7,068.90 4,737.70 2,331.20

595 CALMET MICHELINNG-GUILLERMO 70107705504 0066559 3,716.70 2,492.30 1,224.40

596 CALVA BARRIENTOS-MIRIAM J 70104500600 0064327 3,235.70 2,618.40 617.30

597 CALVA DE RIVERA-JULIA 03082840 0068070 4,429.35 3,512.05 917.30

598 CAMACHO CAMACHO-NELLY OLINDA 02775254 0066484 312.70 210.10 102.60

599 CAMACHO GALLARDO-MANUEL SEGUNDO 70101730401 0066130 6,200.90 4,153.90 2,047.00

600 CAMACHO GONZAGA-ANTONIA RUBIDALIA 0082513 0064853 9,528.03 7,041.20 2,486.80

601 CAMACHO MENDOZA-HORTENCIO 80226078 0064726 1,864.90 1,251.40 613.50

602 CAMACHO OTERO-CARLOS ALBERTO 70106489008 0064793 1,965.30 1,475.00 490.30

603 CAMACHO PACHERREZ-FRANCISCO ALFREDO 40895968 0065595 612.10 408.50 203.60

604 CAMACHO VINCES-MARIA CLEOFE 0082955 0066528 9,148.03 6,326.00 2,822.00

605 CAMINO ACHA-VICTOR EDUARDO 0075411 0068632 312.70 210.10 102.60

606 CAMISAN VILCAPOMA-SAMUEL EUGENIO 0027014 0065668 329.70 223.70 106.00

607 CAMIZAN ALBERCA-ROSA 80222062 0065151 4,752.20 3,183.30 1,568.90

608 CAMPODONICO DIAZ-MERY 02647410 0067153 608.80 408.50 200.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

609 CAMPOS AGURTO-MARICARMEN DEL ROSARIO 02867021 0065805 593.90 396.60 197.30

610 CAMPOS ATARAMA-SEGUNDO FELIPE 02617386 0065333 3,861.70 2,590.50 1,271.20

611 CAMPOS ENCALADA-ESTIWAR 05644688 0068537 3,179.60 2,140.80 1,038.80

612 CAMPOS ESTRADA-KARINA ESTELITA 70441782 0066735 595.80 396.60 199.20

613 CAMPOS ONTANEDA-CARLOS MAGNO 0048186 0065284 18,354.26 12,660.80 5,693.40

614 CAMPOS PINILLOS-VICTOR FEDERICO 0018967 0068446 7,874.90 5,284.80 2,590.10

615 CAMPOS ROCIO-OFELIA LALI 02785204 0064950 1,229.80 818.60 411.20

616 CAMPOS RUBIO-JAVIER 27417031 0067298 328.93 220.40 108.50

617 CAMPOS RUIZ-MARIA ESTHERFILIA 80224659 0064414 335.00 225.30 109.70

618 CAMPOS SANDOVAL-MARIA ANGELICA 70107026709 0068541 2,223.70 1,491.60 732.10

619 CAMPOS VICENTE-MARIA 70104858505 0065554 2,407.95 2,109.95 298.00

620 CAMPOVERDE GARCIA-CARLOS IVAN 41096073 0065889 593.90 396.60 197.30

621 CAMPOVERDE PARRILLA-FRANCISCO FERNANDO 0084232 0064255 186.90 124.00 62.90

622 CAMPOVERDE RODRIGUEZ-GEORGE ALBERT 45211170 0064468 21,369.20 14,324.90 7,044.30

623 CAMPOVERDE VASQUEZ-JOSE FRANCO 0046424 0065584 11,155.49 7,473.60 3,681.90

624 CANCHO GONZALES-EUSEBIO 10038323 0067964 2,624.20 1,875.50 748.70

625 CANCINO REYES-KARLA GISELLA 70101222406 0067359 1,111.80 742.80 369.00

626 CANGO FLORES-ANA GUISELA 02873594 0065463 445.90 297.50 148.40

627 CANO ROSADO-ALEJANDRO 02670435 0064802 905.90 679.90 226.00

628 CAÑOLA SANDOVAL-JOSE TEODORO 70106034510 0066345 628.60 469.10 159.50

629 CAÑOTE AGURTO-MARITZA ESTHER 03870446 0066549 4,592.70 3,593.80 998.90

630 CANOVA BARBOZA-JAQUELINE MARGOT 05643834 0067932 1,864.90 1,251.40 613.50

631 CANOVA RISCO-BLASS 02703560 0066939 373.80 248.00 125.80

632 CANSECO CANESSA-JOSE MANUEL 0042265 0068334 1,450.30 973.00 477.30

633 CANSECO SALAZAR-GABRIEL VICENTE 45794871 0067113 2,133.50 1,624.40 509.10

634 CAPUÑAY CAICEDO-DANIEL 0014332 0067111 608.70 408.40 200.30

635 CAPUÑAY CUSTODIO-JOSE 02837686 0065230 989.10 701.00 288.10

636 CAPUÑAY GONZALES-ANDRES AVELINO 70106808000 0064026 6,621.80 4,449.30 2,172.50

637 CARAMANTIN CRUZ-BERTHA 70103500908 0063904 1,129.50 1,006.90 122.60

638 CARAMANTIN TOLEDO-EDILBERTO SEGUNDO 02668986 0066386 310.90 210.20 100.70

639 CARAMANTIN TOLEDO-OFELIA GUADALUPE 02808733 0066552 3,726.20 2,490.90 1,235.30

640 CARBAJAL CORDOVA-JAIME ELUARD 41506303 0064294 21,055.80 14,303.70 6,752.10

641 CARBAJAL MONCADA-MANUEL DOMINGO 70106330800 0065594 1,189.70 793.20 396.50

642 CARBAJAL NIEVES-CESAR STEVE 41353906 0063670 2,311.20 1,550.20 761.00

643 CARBAJAL NIEVES-DISNEY CATHERINE 80427419 0063669 1,108.60 746.40 362.20

644 CARBAJAL NIEVES-PERCY WILSON 44095747 0063668 522.00 351.50 170.50

645 CARCAMO MASIAS-RICARDO HUMBERTO 02617237 0064860 593.90 396.60 197.30

646 CARCAMO ULFE-SAMAYA DEL PILAR 70103983000 0067585 5,951.10 4,595.20 1,355.90

647 CARCUERA SAENZ-EGO 02626298 0065590 499.80 336.40 163.40

648 CARDOMAR PERU SAC 20505012217 0068694 1,864.80 1,251.30 613.50

649 CARDOZA BANCAYAN-JUAN FRANCISCO 42926501 0064763 27,441.70 23,361.30 4,080.40

650 CARDOZA BARRANZUELA-GUALBERTO 70101934212 0064480 335.00 225.30 109.70

651 CARDOZA BRICEÑO-ANA MARIA 70105805102 0066109 1,206.80 836.10 370.70

652 CARDOZA CASTILLO-CARLOS ALBERTO 02811248 0063886 1,864.90 1,251.40 613.50

653 CARDOZA CASTRO-ELVIA ELENA 05643671 0066587 186.90 124.00 62.90

654 CARDOZA DE MOGOLLON-NILDA YSABEL 70107559501 0065105 4,949.00 3,304.10 1,644.90

655 CARDOZA ESPINOZA-EBDULIO SANTOS 70105726600 0066193 445.90 297.50 148.40

656 CARDOZA FARFAN-JORGE 0074519 0066319 769.90 640.30 129.60

657 CARDOZA LEON-CESAR ENRIQUE 02775786 0063721 297.90 198.30 99.60

658 CARDOZA MONTENEGRO-GERARDO 0057828 0065546 1,672.70 1,237.90 434.80

659 CARDOZA MORE-ALEX HENRY 42958730 0066568 1,416.10 1,249.80 166.30

660 CARDOZA NEVADO-ALEXANDER 41413938 0066454 1,485.70 991.50 494.20

661 CARDOZA PACHERREZ-JUAN 02675877 0066173 1,237.70 830.40 407.30

662 CARDOZA ROMERO-JACINTA 0098776 0066642 635.70 423.20 212.50

663 CARDOZA SALVADOR-GINA STEFANY 46233528 0066175 149.90 99.20 50.70

664 CARDOZA SANCHEZ-JULIO GILBERTO 70104138600 0064553 318.10 211.80 106.30

665 CARDOZA SILVA-JUAN GUILLERMO 41020218 0068567 3,069.30 2,056.30 1,013.00

666 CARDOZA TELLO-URSULA NATIVIDAD 03697543 0063631 3,748.60 2,517.80 1,230.80

667 CARHUAPOMA FLORES-CESAR HERINSOM 44588727 0064579 1,814.80 1,217.80 597.00

668 CARHUAPOMA GALLO-MIGUEL ENRIQUE 80272198 0064034 187.00 126.20 60.80

669 CARHUAPOMA GARCIA-CARLOS ENRIQUE 41503376 0067986 12,867.00 8,681.40 4,185.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

670 CARHUAPOMA GARCIA-JANET MILAGROS 70105339200 0064737 4,025.58 2,701.80 1,323.80

671 CARHUAPOMA LOZA-CARLOS MIGUEL 02656492 0067623 3,476.50 2,327.70 1,148.80

672 CARLIN CASTILLO-CARLA CECILIA 0088327 0064438 3,751.86 2,660.50 1,091.30

673 CARMEN CARMEN-MANUEL CEFIRO 02891331 0066591 444.00 297.50 146.50

674 CARMEN GONZALES-LUIS FERNANDO 70100935206 0068510 1,243.10 832.10 411.00

675 CARMEN MARTINEZ-GUISELLA 03685567 0067475 186.90 124.00 62.90

676 CARMEN VILCHEZ-SANTOS 03320966 0064676 186.90 124.00 62.90

677 CARMEN ZUMAETA-PAUL ANDERSON 46589526 0065746 329.70 223.70 106.00

678 CARMENES GONZALES-MIGUEL ANGEL 70102805101 0064234 445.90 297.50 148.40

679 CARMONA VALDIVIEZO-MARIO EDUARDO 02626683 0067802 335.00 225.30 109.70

680 CARNERO CALLE-DANIEL 44303744 0067726 1,851.90 1,239.50 612.40

681 CARNERO PASAPERA-ERASMO 0067018 0067216 2,118.40 1,423.60 694.80

682 CARRASCO BASAURI-MARCO ARTURO 02877250 0067967 186.90 124.00 62.90

683 CARRASCO CASTRO-PATROCINIO 02679991 0066276 1,576.10 1,058.50 517.60

684 CARRASCO CHOCAN-JESSICA 70107536811 0065263 3,461.40 2,322.00 1,139.40

685 CARRASCO CONCHA-GLORIA LIDIA 02896425 0064663 1,515.30 1,015.10 500.20

686 CARRASCO CORNEJO-TEOBALDO 0058549 0065572 2,631.80 1,766.20 865.60

687 CARRASCO CRISANTO-KARLA ISABEL 70103502106 0064363 631.00 423.60 207.40

688 CARRASCO CRUZ RAMON 0108703 0064884 149.90 99.20 50.70

689 CARRASCO CRUZ-RAMON 03214390 0064878 2,177.50 1,461.40 716.10

690 CARRASCO HEREDIA-DIEGO ALBERTO 45486735 0066162 3,554.39 2,377.90 1,176.40

691 CARRASCO HUERTAS-FRANKILN MARTIN 02824748 0066321 2,078.90 1,587.60 491.30

692 CARRASCO NEIRA-ARCESIO NOEMIAS 43778966 0064908 891.80 594.90 296.90

693 CARRASCO OBLEA-MARITZA 70104873100 0066476 2,110.00 1,407.90 702.10

694 CARRASCO ROMAN-FIORELLA 45121950 0068251 943.70 633.70 310.00

695 CARRASCO TORRES-JOSE ARMANDO 0098778 0063982 297.90 198.30 99.60

696 CARRASCO VICENTE-PEDRO 0091441 0065121 45,432.20 31,464.60 13,967.60

697 CARREÑO COTOS-CARLOS ENRIQUE 70103839704 0064227 891.80 594.90 296.90

698 CARREÑO COTOS-VICTOR RAUL 70102847505 0064226 631.00 423.60 207.40

699 CARREÑO JUAREZ-NESTOR ALBERTO 70101290800 0064745 2,473.50 1,659.70 813.80

700 CARREÑO MORE-JOSE LUIS 70107514404 0064576 612.70 411.10 201.60

701 CARREÑO OLAYA-VICTOR 0023319 0064091 316.10 210.20 105.90

702 CARREÑO PACHERREZ-ANGELA 70106613400 0066706 663.73 445.50 218.20

703 CARREÑO PACHERREZ-ETELVINA 0026849 0065670 2,809.90 1,884.60 925.30

704 CARREÑO PACHERREZ-PAULA 70107763906 0068672 631.00 423.60 207.40

705 CARRERA CHINGA-MIRIAM ADELA 70104535807 0065353 2,569.75 2,051.45 518.30

706 CARRERA MALCA-MARIBEL 16758930 0067511 335.00 225.30 109.70

707 CARRILLO ATAUPILLCO-LUIS RAMIRO 0106236 0068035 1,721.80 1,153.60 568.20

708 CARRILLO CAMACHO-MARIO ROSAS 03568383 0067463 2,584.30 1,931.90 652.40

709 CARRILLO CARBONEL-GUIDO ERNESTO 02789406 0064304 593.90 396.60 197.30

710 CARRILLO CARBONELL-PILAR EVENILDA 70107508600 0065083 312.70 210.10 102.60

711 CARRILLO GRANJA-ANDRES 02617391 0065970 482.80 322.80 160.00

712 CARRILLO LEJABO-EDGARDO 42809592 0065631 4,125.83 3,166.00 959.80

713 CARRILLO SERNAQUE-ENSO 41086887 0067413 9,025.60 6,048.00 2,977.60

714 CARRION MONJA-MARIA FLOR 03354099 0065454 1,866.70 1,251.30 615.40

715 CARRION RETO-MARCIAL PABLO 72862982 0064297 477.80 324.50 153.30

716 CARRION VILLAVICENCIO-OSWALDO RENAN 0075862 0065440 3,740.00 2,619.90 1,120.10

717 CASANOVA MARQUEZ-ALFREDO HUMBERTO 41896188 0065650 3,145.80 2,113.70 1,032.10

718 CASANOVA NAVARRO-AURA MERCEDES 0104132 0065167 445.90 297.50 148.40

719 CASAS CARCAMO-GUILLERMO SILVINO 80609393 0065308 7,280.96 4,882.20 2,398.70

720 CASAS GALLARDO-JAIME MARTIN 0059325 0066251 10,152.00 7,395.00 2,757.00

721 CASQUERO DIOSES-MANUEL 70102314107 0066637 12,901.99 9,886.90 3,015.10

722 CASQUERO MAZA-FABIOLA DEL PILAR 02778296 0066638 2,702.83 1,814.00 888.80

723 CASQUERO MAZA-MARTIN EDUARDO 41898645 0066636 631.00 423.60 207.40

724 CASSINELLI DE LUCAS-CECILIA 0053844 0067164 297.90 198.30 99.60

725 CASTAÑEDA CHUNGA-HUGO 03697786 0065888 164.70 111.00 53.70

726 CASTAÑEDA VISE-NESTOR ARNALDO 02613849 0067886 312.70 210.10 102.60

727 CASTILLO ALZAMORA-ROSA NELIDA 70107957611 0063873 2,259.20 1,511.00 748.20

728 CASTILLO ANCAJIMA-ANA LUCIA 46089529 0066404 1,382.20 927.90 454.30

729 CASTILLO ATOCHE-SILVIA MARLENY 02849312 0066653 631.00 423.60 207.40

730 CASTILLO BENITES-MARIA LUISA 70107732611 0066669 1,322.90 887.60 435.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

731 CASTILLO CALLE-HARCECIO 0043131 0064811 7,679.10 5,548.70 2,130.40

732 CASTILLO CALLE-HARCESIO. 0049649 0064833 1,079.30 774.40 304.90

733 CASTILLO CANGO-CARLOS ANTENOR 02601683 0068154 297.90 198.30 99.60

734 CASTILLO CARRASCO-VICTOR MELQUICEDEC 07218616 0067450 445.90 297.50 148.40

735 CASTILLO CASTILLO-ANIBAL 40635480 0064883 297.90 198.30 99.60

736 CASTILLO CASTILLO-CRISTOBAL 02828470 0064659 593.90 396.60 197.30

737 CASTILLO CASTILLO-VICTOR RAUL 02689963 0066220 499.70 387.10 112.60

738 CASTILLO COBEÑAS-KARINA SOLEDAD 03685127 0067504 635.70 423.20 212.50

739 CASTILLO CONDOY-CARMEN AUGUSTA 02677532 0066609 4,732.95 3,805.25 927.70

740 CASTILLO CORDOVA-ADRIANO 0053672 0064231 169.90 112.50 57.40

741 CASTILLO FERNANDEZ-JULIO 02689450 0066892 1,187.80 793.20 394.60

742 CASTILLO GARCIA-LUCIA DEL ROSARIO 02890681 0068294 921.40 618.50 302.90

743 CASTILLO GOLLES-SUSANA NOEMI 46331958 0064489 1,851.90 1,239.50 612.40

744 CASTILLO GUTIERREZ-BALTAZARA ISABEL 02621869 0068177 1,115.30 747.70 367.60

745 CASTILLO HERRERA-MARIELA 40362166 0064095 1,851.90 1,239.50 612.40

746 CASTILLO JARA-ANNY DEL ROSARIO 41519938 0065011 2,980.03 2,612.30 367.70

747 CASTILLO JUAREZ-FELIX CRISTOBAL 02841201 0067127 1,071.30 717.70 353.60

748 CASTILLO LAVALLE-BORIS 70101878000 0066505 631.00 423.60 207.40

749 CASTILLO LAZO-MARIBEL 02851216 0063811 458.90 309.40 149.50

750 CASTILLO LOPEZ-ALAN SALVADOR 70104725800 0065660 4,414.40 3,158.70 1,255.70

751 CASTILLO LOPEZ-JUANA 70107979210 0064403 2,853.00 1,907.60 945.40

752 CASTILLO LOPEZ-WILLIAM 02820342 0066194 6,700.70 5,065.50 1,635.20

753 CASTILLO MENDEZ-JULIO CESAR 02801908 0064990 593.90 396.60 197.30

754 CASTILLO MOGOLLON-CINTHIA MERCEDES DEL CARMEN 46785833 0064982 10,944.50 7,340.10 3,604.40

755 CASTILLO MONCADA-ROSA BEATRIZ 42817222 0065619 2,210.50 1,482.20 728.30

756 CASTILLO NIZAMA-SANTOS GLICERIO 0023568 0064046 8,749.30 5,849.70 2,899.60

757 CASTILLO ORTIZ-FRANK JORDAN 43550495 0064425 1,197.37 961.67 235.70

758 CASTILLO PINTO-ALDO BENJAMIN 46578888 0065464 5,655.03 3,787.50 1,867.50

759 CASTILLO RIOS-MANUEL BENJAMIN 02817561 0063974 3,942.50 2,639.50 1,303.00

760 CASTILLO RIVAS-GERARDO 70100160600 0066710 318.10 211.80 106.30

761 CASTILLO RIVAS-GERARDO WELFER 02692005 0066398 2,997.20 2,009.40 987.80

762 CASTILLO ROBLEDO-DORA 02642125 0068295 1,354.40 904.20 450.20

763 CASTILLO ROBLEDO-WENDY TATIANA 44756411 0066839 2,495.80 1,674.90 820.90

764 CASTILLO RODRIGUEZ-EDER MANUEL 43199408 0066069 1,567.80 1,045.20 522.60

765 CASTILLO ROJAS-VIRGINIO ALEXANDER 42709008 0067468 1,864.90 1,251.40 613.50

766 CASTILLO ROMAN-ELIZABETH 43925194 0065215 1,187.80 793.20 394.60

767 CASTILLO ROSILLO-JINNSON 80666126 0064996 15,108.93 10,105.80 5,003.10

768 CASTILLO RUIZ-EUDORA MARGARITA 02820679 0064803 1,966.00 1,379.90 586.10

769 CASTILLO RUIZ-HILDEBRANDO 0057715 0066594 297.90 198.30 99.60

770 CASTILLO SAMANIEGO-YESSICA KATHERINE 43056284 0067653 758.60 507.60 251.00

771 CASTILLO SANCHEZ-JORGE RAUL 0116006 0068218 186.90 124.00 62.90

772 CASTILLO SANTOS-DAVID 70104846000 0064689 458.80 309.30 149.50

773 CASTILLO SAUCEDO-ROSA ISABEL 0051720 0067918 2,776.80 1,859.70 917.10

774 CASTILLO SIANCAS-ROSA OFELIA 02866444 0064472 1,864.80 1,251.30 613.50

775 CASTILLO TINEO-LUIS ALBERTO 02834758 0066376 297.90 198.30 99.60

776 CASTILLO TOCTO-MARIA I. 0027582 0065177 816.33 544.30 272.00

777 CASTILLO TOULIER-CARLOS ALBERTO 02665116 0064393 1,851.90 1,239.50 612.40

778 CASTILLO UMBO-MARCOS JHONATHAN 70107336406 0067996 649.20 433.90 215.30

779 CASTILLO VALVERDE-MARGARITA 70106450800 0063891 1,344.70 900.90 443.80

780 CASTILLO VARGAS-SEGUNDO EFRAIN 80419726 0064945 593.90 396.60 197.30

781 CASTILLO VELASQUEZ-ANGELICA ANTONIETA 31618827 0065084 1,851.90 1,239.50 612.40

782 CASTRO ALMONTE-VICENTE 02620586 0067294 13,317.96 10,921.15 2,396.80

783 CASTRO ARAMBULO-MARTIN ARMENGODT 0001530 0066074 593.90 396.60 197.30

784 CASTRO ARAMBULO-ROSSINA DEL PILAR 02862862 0066128 4,193.74 3,088.05 1,105.70

785 CASTRO AREVALO-HILTON HAROLD 40360163 0066233 445.90 297.50 148.40

786 CASTRO BARRANZUELA-ROMAN 42247207 0067185 445.90 297.50 148.40

787 CASTRO BRUNO-RITA PAOLA 0105715 0068407 14,692.40 11,554.30 3,138.10

788 CASTRO CASTILLO-JACKELINE 46376244 0063944 12,269.10 8,201.30 4,067.80

789 CASTRO CASTRO-MARIA ESTER 70107084000 0063639 4,768.40 3,394.60 1,373.80

790 CASTRO CERRO-CONSUELO ESPERANZA 70106961602 0066599 2,001.70 1,339.80 661.90

791 CASTRO CHANDUVI-LUIS ARMANDO 02828767 0066284 608.70 408.40 200.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

792 CASTRO CHIRA-ANA 02689563 0066285 6,726.70 4,498.10 2,228.50

793 CASTRO CHIRA-CLARA ELENA 02689554 0066328 2,185.40 1,465.80 719.60

794 CASTRO CURAY-JOSE DE LA CRUZ 02676434 0063699 297.90 198.30 99.60

795 CASTRO DE CORDERO-CRISTOLINA 70107799812 0066692 2,040.60 1,365.20 675.40

796 CASTRO DE FLORES-ELDA 02681399 0066370 6,145.70 4,121.00 2,024.70

797 CASTRO DE SANDOVAL-GLADYS LIDIA 02680192 0066437 1,343.88 1,004.59 339.30

798 CASTRO DOMINGUEZ-LUIS ALBERTO 44368100 0065260 3,701.90 2,479.00 1,222.90

799 CASTRO ELIAS-CARMEN VICTORIA 02862621 0066399 1,771.90 1,185.90 586.00

800 CASTRO FARFAN-PATRICIA 70106923210 0066604 2,370.60 1,677.70 692.90

801 CASTRO FERNANDEZ-EUGENIO 02723732 0067018 625.40 420.20 205.20

802 CASTRO GARCIA-JUAN FRANCISCO 02618785 0066202 631.00 423.60 207.40

803 CASTRO GIRON-YENNY MARGARET 47169155 0064442 2,754.89 1,847.60 907.30

804 CASTRO GOMEZ-BLANCA IRIS 02857892 0067295 2,576.40 1,766.30 810.10

805 CASTRO JUAREZ-JULIA SORIA DEL CARMEN 70100750604 0065938 645.90 435.60 210.30

806 CASTRO LOPEZ-SUSANA ELIZABETH 02778351 0064751 593.90 396.60 197.30

807 CASTRO MANRIQUE-JIMMY ELBERT 70102789902 0066493 1,194.40 793.20 401.20

808 CASTRO MARTINEZ-CRISTINA 0081203 0064324 11,500.00 7,708.60 3,791.40

809 CASTRO MARTINEZ-MARTA 0038712 0067208 1,572.60 1,105.00 467.60

810 CASTRO MONTERO-MICAELA 70107753207 0067472 2,786.50 1,865.50 921.00

811 CASTRO NAVARRO-MARTHA DE LOS MILAGROS 0121188 0066356 2,221.90 1,495.40 726.50

812 CASTRO NIMA-FELICITA CARINA 70103266000 0066100 312.70 210.10 102.60

813 CASTRO OVIEDO-MARIA DEL MILAGRO 02861616 0064001 1,851.90 1,239.50 612.40

814 CASTRO PALACIOS-DARWIN 02824817 0067694 312.70 210.10 102.60

815 CASTRO PALACIOS-RENZO AURELIO 70104824500 0067903 9,438.90 6,364.90 3,074.00

816 CASTRO RAMIREZ-JOSE REMBERTO 0094049 0063772 497.20 336.90 160.30

817 CASTRO ROSELL-FIDEL EDMUNDO 70102634907 0067537 8,025.50 5,378.30 2,647.20

818 CASTRO SANCHEZ-HUGO ALFREDO 44091378 0067722 1,111.90 743.70 368.20

819 CASTRO SANZ-LUZ ELENA 02707988 0067676 445.90 297.50 148.40

820 CASTRO SOSA-ARTURO 02779684 0065883 608.70 408.40 200.30

821 CASTRO TABOADA-WALTER YOEL 41865554 0066862 1,864.80 1,251.30 613.50

822 CASTRO URBINA-RIGOBERTO 02621839 0064985 1,039.80 694.10 345.70

823 CASTRO VALDIVIEZO-EDWIN STIWAR 70104047000 0064104 1,433.80 959.70 474.10

824 CASTRO VINCES-LUZ VICTORIA 0105404 0067105 1,850.00 1,239.50 610.50

825 CASTRO ZAPATA-EDWIN 70102657812 0066171 631.00 423.60 207.40

826 CAVERO ANCAJIMA-MARIA DEL PILAR 02655611 0064102 317.90 211.60 106.30

827 CAVERO BENAVENTE-GLADYS OTILIA 02627446 0064236 445.90 297.50 148.40

828 CAVERO MIRANDA-CRUZ VIOLETA 70104506909 0063978 1,929.80 1,500.30 429.50

829 CAVERO SUAREZ-LUIS MANUEL 80419606 0065232 10,012.20 6,809.20 3,203.00

830 CAYA CASTILLO-BERTILA M. 70105512600 0064008 1,897.50 1,270.40 627.10

831 CAYCHO RAMIREZ-XAVIER ALEXANDER 44287582 0067961 664.50 448.30 216.20

832 CAYO QUINTANILLA-SAUL 70100243410 0064490 804.10 534.50 269.60

833 CAYO QUINTANILLA-SAUL IDISON 41352621 0064493 5,100.10 4,168.20 931.90

834 CEDANO ARRUNATEGUI-MIGUEL EDUARDO 02606551 0067241 1,932.90 1,294.20 638.70

835 CEDANO JOHNSON-BRUNO ALFREDO 70108035909 0068036 297.90 198.30 99.60

836 CEDANO ROJAS-AUGUSTO 02631142 0067080 743.80 495.80 248.00

837 CEDANO SAAVEDRA-YEXSY CRISTINA 70104490512 0065964 3,698.94 2,565.60 1,133.40

838 CELI ALAMO-LILIANA 02666959 0066685 4,923.70 3,604.10 1,319.60

839 CELI CHINGUEL-ELSA 0032903 0068337 3,627.61 2,576.58 1,051.00

840 CELI CHUNGA-FRANCISCO RAFAEL 42409629 0065186 933.50 793.90 139.60

841 CELI ELIAS-IRMO BALDEMAR 02832658 0066613 297.90 198.30 99.60

842 CELI FARIAS-CRISTIAN ISRAEL 70102846805 0063719 18,522.30 12,597.90 5,924.40

843 CELI MENDOZA-CARINA 02828469 0068520 15,213.99 10,197.20 5,016.70

844 CELI RUESTA-NORMA MERCEDES MILAGRITOS 0530005 0068114 297.90 198.30 99.60

845 CELI SUAVO-WILFREDO MARTIN 70102238412 0066426 854.20 630.10 224.10

846 CELI TIMANA-ARTURO 0114524 0066583 593.90 396.60 197.30

847 CENTRO IDEAS PIURA 0014376 0068604 297.90 198.30 99.60

848 CENTRO DE INVESTIG. Y PROM.DEL CAMPESINADO - CIPCA (DUPLICADO) 0011609 0068109 1,864.90 1,251.40 613.50

849 CEPEDA ALVAREZ-OSWALDO ROBERTO 02703322 0066844 2,229.60 1,690.30 539.30

850 CERCADO CRUZADO-FRANCISCO 0105150 0067044 743.80 495.80 248.00

851 CERDA FLORES-DELIA RAQUEL 0052391 0067835 2,059.60 1,530.40 529.20

852 CERES PERU SA 70101674000 0068756 2,772.90 1,932.40 840.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

853 CERNA ROJAS-CELIA JOEL 70105412311 0065466 335.00 225.30 109.70

854 CERRO GARCIA-WILIAM OMAR 05644406 0066224 7,457.36 5,216.70 2,240.70

855 CERRO TIMANA-WALTER ALBERTO 06748966 0066320 3,829.70 2,693.60 1,136.10

856 CERVANTES TOCTO-EDIN DUBER 80221224 0064456 3,633.70 2,434.90 1,198.80

857 CERVANTES TOCTO-ELVA LUZ 02821233 0064457 2,297.80 1,537.00 760.80

858 CESPEDES AGURTO-CARLOS ENRIQUE 42465403 0065326 1,335.80 892.50 443.30

859 CESPEDES BALCAZAR-LUIS 70105772700 0067483 319.70 211.70 108.00

860 CESPEDES BALCAZAR-LUIS ALBERTO 03573021 0067484 4,079.50 2,726.80 1,352.70

861 CESPEDES BARBOZA-ARSENIO 0033547 0064581 610.70 408.50 202.20

862 CESPEDES CISNEROS-ROSA 02675811 0066287 3,701.90 2,479.00 1,222.90

863 CESPEDES ESPINOZA-MARIA ESTHER 02632027 0068331 297.90 198.30 99.60

864 CESPEDES QUEVEDO-MARCOS MANUEL 70106655000 0064873 1,262.00 847.20 414.80

865 CESPEDES RAMIREZ-HILARIA 0067339 0067990 743.90 526.50 217.40

866 CESPEDES RIVAS-FLORA ESTHER 70106908505 0065606 201.70 135.80 65.90

867 CESPEDES ROSALES-MIGUEL 0068417 0066017 328.93 220.40 108.50

868 CESPEDES ROSALES-MIGUEL 70104998100 0066005 614.10 410.10 204.00

869 CEVALLOS RUIZ-JHONY 0074983 0068458 593.90 396.60 197.30

870 CHACON JIMENEZ-GLADYS 31342345 0063996 5,548.80 4,009.50 1,539.30

871 CHAFLOQUE DE FARRO-MARIA ELENA 70107645100 0064633 297.90 198.30 99.60

872 CHAMBA CALLE-VICTOR HUMBERTO 41514632 0065591 9,711.00 6,649.20 3,061.80

873 CHAMBA DE PARRILLA-MARIA 0034339 0068376 1,454.80 980.20 474.60

874 CHAMBA NAVARRO-ROSAS ROBER 70107910003 0067466 1,883.80 1,266.50 617.30

875 CHAMICHUME HUANCAS-CESAR ANTONIO (DUPLICADO) 70104688607 0065059 297.90 198.30 99.60

876 CHANDUVI CARMEN-JUAN MANUEL 0093966 0067954 1,866.70 1,251.30 615.40

877 CHANDUVI COBEÑAS-JOSE LUIS 02677021 0066579 297.90 198.30 99.60

878 CHANDUVI GARCIA VDA. DE TELLO-BERTHA ANGELA 02671927 0066732 458.80 309.30 149.50

879 CHANDUVI MAZA-DICCER 70103505304 0066412 1,855.90 1,243.80 612.10

880 CHANDUVI PALACIOS-CRISTHIAN ARMANDO 44326656 0063677 1,298.00 927.30 370.70

881 CHANDUVI RAMOS-LIZETH JANET 41626564 0065709 5,482.76 3,672.20 1,810.50

882 CHANDUVI REYES-RONALD JHON 43521376 0064805 1,568.30 1,150.70 417.60

883 CHANDUVI SANCHEZ-SANDRA MILAGROS 43150317 0063680 2,218.60 1,491.60 727.00

884 CHANDUVI URBINA-CESAR AUGUSTO 44947962 0066229 3,957.40 2,652.30 1,305.10

885 CHANG APUY-FELIX SEE HUNG 0087561 0067388 297.90 198.30 99.60

886 CHANG CABREJOS-JOSE LUIS 45528743 0064598 477.80 324.50 153.30

887 CHANG CANALES-GLADYS 02639267 0067554 4,548.39 3,288.19 1,260.20

888 CHANG GARCIA-DANY 0086820 0067339 297.90 198.30 99.60

889 CHANG PALACIOS-ISABEL NEOSOTIS 46926155 0063805 1,111.90 743.70 368.20

890 CHANTA JULCAHUANGA-REMIGIO 02807032 0065726 297.90 198.30 99.60

891 CHAPA FIESTAS-ALEJANDRO 0027213 0065702 5,876.90 4,811.40 1,065.50

892 CHAPA HIDALGO-PAUL ADRIAN 41020858 0064024 1,652.40 1,319.30 333.10

893 CHAPARRO MORAN-FREDDY HEBER 02610289 0068024 743.80 495.80 248.00

894 CHAPILLIQUEN ALBAN VDA.DE ROSILLO-CARMEN 0019805 0067344 1,557.50 1,043.60 513.90

895 CHAPILLIQUEN CHAVEZ-TOMAS WILLIAN 70106372400 0066578 3,800.20 2,947.50 852.70

896 CHAPILLIQUEN DE TUME-ESPERANZA 02741922 0067429 1,883.60 1,266.30 617.30

897 CHAPILLIQUEN FLORES-ALBERTO BENJAMIN 0111605 0063892 1,772.00 1,402.10 369.90

898 CHAPILLIQUEN FLORES-BANZETTY 02810452 0066159 2,388.50 1,598.30 790.20

899 CHAPILLIQUEN RUIZ-DIONILA MARIA DEL CARMEN 46374688 0065779 1,866.70 1,251.30 615.40

900 CHAPILLIQUEN VDA. DE ROSILLO-CARMEN ENRIQUETA70106594700 0067350 11,901.10 8,086.20 3,814.90

901 CHAPOÑAN AMAYA-MANUEL JESUS 0007533 0065172 170.10 112.70 57.40

902 CHAPOÑAN BORGO-RAUL 70105827900 0065171 3,305.20 2,800.70 504.50

903 CHAPOÑAN FLORES-EDWAR MANUEL 43843914 0065118 316.20 210.20 106.00

904 CHAPOÑAN TOLEDO-MARYLIN MARISSA 42255162 0065708 297.90 198.30 99.60

905 CHAVESTA SALAZAR-GENARO 0003319 0064167 651.10 435.50 215.60

906 CHAVEZ APARICIO-ROXANA ISABEL 70105621600 0065392 701.70 620.90 80.80

907 CHAVEZ BERRU-ARMANDO 80293400 0063738 630.20 466.90 163.30

908 CHAVEZ CABALLERO-BETTY MARINA 0048467 0064497 745.70 495.80 249.90

909 CHAVEZ COVEÑAS-JOSE SANTOS 02875202 0066990 3,393.40 2,271.00 1,122.40

910 CHAVEZ DE REYES-MARIA CECILIA 03617654 0064777 779.00 522.80 256.20

911 CHAVEZ ENCALADA-AMALIA TERESA 0049621 0064840 778.60 522.40 256.20

912 CHAVEZ ENCALADA-SEGUNDO JOSE 0109721 0064451 15,396.60 10,340.20 5,056.40

913 CHAVEZ FARFAN-LUIS ALBERTO 70100080800 0065439 2,836.60 2,541.20 295.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

914 CHAVEZ GARCIA-ANGELA 0025185 0065864 7,539.00 6,060.60 1,478.40

915 CHAVEZ GARCIA-ESMELDA 42605860 0066435 3,417.40 2,293.60 1,123.80

916 CHAVEZ GUIBOVICH-ROSA EDELMIRA 32905312 0068075 626.10 496.50 129.60

917 CHAVEZ LOPEZ-DANNY DANIEL 70107582407 0066580 647.03 432.20 214.80

918 CHAVEZ MEJIAS-SOCORRO ESPERANZA 02638446 0068298 6,907.90 4,637.20 2,270.70

919 CHAVEZ MELENDEZ-RUTH ESTHER 70106024404 0065592 2,806.30 2,336.80 469.50

920 CHAVEZ MOGOLLON-JORGE AUGUSTO 80425812 0065558 7,918.60 5,320.60 2,598.00

921 CHAVEZ ORTEGA-NESY SOLEDAD 32821733 0067396 2,570.51 1,822.75 747.70

922 CHAVEZ PACHERREZ-FRANCISCO 70100134600 0066537 3,013.20 2,234.50 778.70

923 CHAVEZ PUERTAS-DEYSI HAYDEE 02679973 0066423 2,847.30 1,906.30 941.00

924 CHAVEZ SANDOVAL-MARLENY ISOLINA 16703104 0067038 11,162.10 7,472.20 3,689.90

925 CHAVEZ VDA DE MORENO-TOMASA ANTONIA 70107372111 0065040 7,959.40 5,337.60 2,621.80

926 CHAVEZ ZAPATA-LUIS ALBERTO 0097496 0067059 2,422.90 1,786.00 636.90

927 CHECA SARANGO-KAREN PATRICIA 02640532 0067730 30,012.77 24,808.50 5,204.30

928 CHERO BENITES-DIGNA 02668764 0063836 4,497.50 3,011.40 1,486.10

929 CHERO CARREÑO-ALEX FREDY 44888511 0064662 3,717.36 2,489.10 1,228.20

930 CHERO CARREÑO-WILLIAN RICARDO 47489797 0064687 5,469.20 3,664.10 1,805.10

931 CHERO DE HUIMAN-YOLANDA 02721988 0066985 2,965.80 1,984.00 981.80

932 CHERO GARCIA-JOSE LUIS 70106474102 0066850 1,864.80 1,251.30 613.50

933 CHERO IPANAQUE-CARMEN ROSA 0100099 0068460 2,528.90 1,694.20 834.70

934 CHERO IPANAQUE-JOSE LUIS 0116062 0067333 2,309.80 1,599.90 709.90

935 CHERO LITANO-ELIFONSO 02862247 0066760 642.40 435.40 207.00

936 CHERO MOSCOL-MIRTHA JANET 46108729 0065692 297.90 198.30 99.60

937 CHERRE ERAS-MARIA VANESSA 45218557 0067817 3,208.20 2,143.60 1,064.60

938 CHERRE MERINO-LUIS ENRIQUE 02683528 0066451 3,419.20 2,280.50 1,138.70

939 CHERRE RUIZ-FAUSTA 25603339 0065902 614.10 410.10 204.00

940 CHERRE SEMINARIO-JAVIER FRANCISCO 70106751900 0063932 740.70 611.00 129.70

941 CHERRE SEMINARIO-VIOLETA ESPERANZA 70106363200 0066656 1,919.30 1,283.80 635.50

942 CHERRES REYES-JHONY EDUARDO 70101451103 0065256 1,842.30 1,602.00 240.30

943 CHILCA SANCHEZ-ELEUTERIA NELLY 0070328 0064543 297.90 198.30 99.60

944 CHIMBO DE GARCIA-AMELIA 0044351 0064477 1,864.80 1,251.30 613.50

945 CHIMBO GIRON-GUILLERMO 70101165200 0065761 12,831.70 8,837.60 3,994.10

946 CHIMBO QUITO-GUILLERMO 02620443 0064568 2,032.30 1,409.90 622.40

947 CHINCHAY CRUZ-AGUSTINA 42702297 0065745 1,864.80 1,251.30 613.50

948 CHINCHAY CRUZ-MAXIMO ROLANDO 43096725 0067272 6,981.90 4,667.70 2,314.20

949 CHINCHAY PULACHE-SERGIO 70104010500 0065120 930.10 749.70 180.40

950 CHINCHAY SAGUMA-JOSE LUIS 80198847 0064814 1,864.80 1,251.30 613.50

951 CHINCHAY SEMINARIO-JAIME ARTURO 70107707712 0064309 7,376.20 4,943.80 2,432.40

952 CHINCHAY TIMOTEO-ALEJANDRO 0106216 0064240 1,727.50 1,156.20 571.30

953 CHINCHAY VILLARREYES-SUSANA SOLEDAD 03652360 0068633 4,088.33 3,521.90 566.40

954 CHINGA ALAMA-SANTOS GUILLERMINA 0026192 0065678 1,301.90 1,084.60 217.30

955 CHINGA FLORES-SANDRA NELLY 70105715807 0064123 16,596.70 11,218.70 5,378.00

956 CHINGA PRADO-LAZARO HUMBERTO 0034016 0068405 1,130.90 761.60 369.30

957 CHINGUEL CALDERON-GLORIA 46064315 0065715 9,746.78 7,573.85 2,172.90

958 CHINININ REYES-DAVID 70107347805 0064791 10,761.90 7,206.50 3,555.40

959 CHIPANA CARBAJAL-JESUS MANUEL 0075493 0067936 2,031.40 1,861.80 169.60

960 CHIPANA DE RUFINO-EUDOCIA ROSALVINA 02755131 0067935 961.80 648.20 313.60

961 CHIQUIHUANCA TORRES-JAVIER EDUARDO 70107630611 0064388 760.50 507.60 252.90

962 CHIRA BERRU-MANUEL EDUARDO 45340999 0064115 6,149.90 4,117.20 2,032.70

963 CHIRA DIOSES-MANUEL ARMANDO 80451480 0064502 2,363.80 1,580.00 783.80

964 CHIRA JUAREZ-SIMON PEDRO 80485522 0065357 1,093.10 732.50 360.60

965 CHIRA LOPEZ-NOE ANTONIO 70107395811 0066001 1,749.30 1,171.10 578.20

966 CHIRA NIERI DE RUIZ-ROSA 02805292 0064322 164.70 111.00 53.70

967 CHIRA RAMIREZ-VICTOR MANUEL 02792978 0068257 2,299.70 1,537.00 762.70

968 CHIRA REQUENA-ALDO DOMINGO 02633974 0065432 10,841.30 7,277.70 3,563.60

969 CHIRA REQUENA-GERARDO 0021547 0065671 297.90 198.30 99.60

970 CHIRA TELLO-ROBERTO ALONZO 02817241 0064190 329.70 223.70 106.00

971 CHIRA VALDIVIEZO-JANY ALICIA 02785767 0068586 3,771.93 2,858.73 913.20

972 CHIROQUE ACOSTA-IRINA PAOLA 40681237 0067981 1,597.00 1,072.50 524.50

973 CHIROQUE BARRANZUELA-YAHAIRA JULISSA 46451817 0066060 1,618.50 1,085.60 532.90

974 CHIROQUE CIENFUEGOS-YACQUELINA 02886036 0066438 4,453.10 3,898.70 554.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

975 CHIROQUE CURO-JHON HENRY 70104253500 0067980 297.90 198.30 99.60

976 CHIROQUE DE BANCES-NANCY ISABEL 70102864809 0066367 2,447.70 1,636.10 811.60

977 CHIROQUE GONZALES-ROSA YSABEL 70106526600 0063792 2,343.89 1,666.00 677.90

978 CHIROQUE NAVARRO-ANA MARLENY 41761462 0064637 318.10 211.80 106.30

979 CHIROQUE NAVARRO-JORGE 80171800 0065368 1,530.10 1,027.00 503.10

980 CHIROQUE PANTA-ISIDORA GLADYS 0083911 0068103 187.00 126.20 60.80

981 CHIROQUE RUIZ-MARIA DEL PILAR 33596215 0066190 1,851.90 1,239.50 612.40

982 CHIROQUE SAAVEDRA-DAVID ADDERLY 46277862 0065141 4,667.30 3,129.70 1,537.60

983 CHIROQUE SANDOVAL-SEGUNDO 70107709604 0066970 2,184.60 1,464.40 720.20

984 CHIROQUE TIMOTEO-ARMANDO 70104299400 0066346 149.90 99.20 50.70

985 CHIROQUE VALDEZ-CARLOS ALBERTO 02807613 0065775 610.60 408.40 202.20

986 CHIROQUE VILCHEZ-JOSE MIGUEL 47300143 0064932 593.90 396.60 197.30

987 CHIROQUE YARLEQUE-CARLOS EDUARDO 06288930 0066806 6,675.40 4,475.30 2,200.10

988 CHIROQUE YOVERA-YOEL ALEXANDER 44554145 0066630 1,858.40 1,243.20 615.20

989 CHONG RECALDE-FRANK PERCY 70102252000 0068523 11,290.71 9,129.40 2,161.30

990 CHOQUEHUANCA COELLO-MIGUEL 70104681900 0064045 1,530.10 1,026.90 503.20

991 CHOQUEHUANCA GARCIA-BIDIA 70106676400 0063908 312.70 210.10 102.60

992 CHOQUEHUANCA GARCIA-GAVINA 02852841 0065784 958.70 645.70 313.00

993 CHOQUEHUANCA PEÑA-ELVER 70106044900 0063912 8,175.35 5,535.35 2,640.00

994 CHORRES LOPEZ-ROSA AMALIA 0032324 0064271 4,670.30 3,748.80 921.50

995 CHORRES MARQUEZ-JORGE JAVIER 70100124000 0067352 17,507.15 14,009.55 3,497.60

996 CHORRES MARQUEZ-NICOLAS 70102529001 0068173 1,217.40 816.80 400.60

997 CHORRES MARQUEZ-WILMER SEGUNDO 0047618 0067351 1,542.40 1,127.80 414.60

998 CHORRES RIOS-MERCEDES 42497270 0068557 4,918.10 3,289.40 1,628.70

999 CHORRES ROSAS-ISABEL KARINA 41206849 0068198 2,145.33 1,437.40 707.90

1000 CHORRES SANDOVAL-RONALD ARTURO 0088775 0064099 5,330.30 3,567.20 1,763.10

1001 CHORRES TORRES-SANTOS MARIA 70107002410 0066253 2,053.20 1,377.10 676.10

1002 CHORRES YARLEQUE-FRANCISCO JAVIER 70106848202 0065101 6,203.10 4,157.10 2,046.00

1003 CHORRES YARLEQUE-JUAN 70102305307 0065100 7,862.45 5,608.55 2,253.90

1004 CHORREZ URBINA-CAROLA YSABEL 02776061 0066272 3,189.00 2,951.80 237.20

1005 CHUICA ACARO-WILMER 42789824 0064386 15,116.15 10,114.80 5,001.20

1006 CHUJUTALLI AREVALO-MELITA FIORELLA 70106867802 0068421 1,263.40 846.80 416.60

1007 CHULLE YENQUE-MARITZA ELENA 02743737 0067437 458.80 309.30 149.50

1008 CHUMACERO CASTRO-JOSE MERCEDES 02679518 0066240 1,662.10 1,365.60 296.50

1009 CHUMACERO CUNYA-PAULA 0029012 0064089 5,843.90 3,920.00 1,923.90

1010 CHUMACERO DE MOSCOL-DIANA DOLORES 02852017 0063689 297.90 198.30 99.60

1011 CHUMACERO GARCIA-MAGDIEL 02897206 0063914 5,708.23 3,830.10 1,878.10

1012 CHUMACERO GUARNIZO-GLORIA STENIE 0113258 0065849 335.00 225.30 109.70

1013 CHUMACERO HERNANDEZ-ELIDA 70106573207 0066557 5,025.73 3,456.60 1,569.10

1014 CHUMACERO HOLGUIN-LINDER 43655226 0065653 3,687.15 2,522.25 1,164.90

1015 CHUMACERO JIMENEZ-LUCILA 02809583 0065117 316.20 210.20 106.00

1016 CHUMACERO MORALES-ELVYS ALBERTO 44412448 0064415 949.10 635.40 313.70

1017 CHUMACERO MORE-ANTONIO CARLOS 72040131 0063797 1,443.50 970.10 473.40

1018 CHUMACERO VELASCO-MAGDIEL OSWALDO 02878608 0067907 631.00 423.60 207.40

1019 CHUNGA ALBAN-ANA CLAUDIA 70107730100 0064488 1,135.90 761.40 374.50

1020 CHUNGA ALBURQUERQUE-WLADIMIR ILITCH 70107124811 0068588 891.80 594.90 296.90

1021 CHUNGA CARRILLO-LUCIANO 0052130 0067829 940.83 628.70 312.10

1022 CHUNGA CASTILLO-MANUEL INDALECIO 0053637 0064241 3,805.60 2,542.00 1,263.60

1023 CHUNGA CHUNGA-CALIXTO 0050738 0068040 297.90 198.30 99.60

1024 CHUNGA CHUNGA-LUCIO 0003347 0067652 782.50 522.60 259.90

1025 CHUNGA FARFAN-MARIELA KARINA 0112659 0067987 3,772.50 3,145.20 627.30

1026 CHUNGA GALLIRGOS-JULIO 70104653906 0068146 1,726.70 1,158.20 568.50

1027 CHUNGA HUERTAS-CINTHYA DANITZA 44427070 0067778 1,281.80 858.90 422.90

1028 CHUNGA LITANO-ERICK YAN PIER 70107567311 0064866 15,113.70 10,102.30 5,011.40

1029 CHUNGA MICHILOT-NELLY ELENA 0033049 0068484 1,851.90 1,239.50 612.40

1030 CHUNGA MONTERO-EDWIN ALFREDO 71560255 0065245 297.90 198.30 99.60

1031 CHUNGA PERICHE-JUAN DE DIOS 0062601 0064851 1,851.90 1,239.50 612.40

1032 CHUNGA PINGO-KAROLL ANA KRENSS 45064916 0067009 445.90 297.50 148.40

1033 CHUNGA RUIZ-PORFIRIO 70107394303 0065471 335.00 225.30 109.70

1034 CHUNGA SERNAQUE-PABLO 43401002 0066963 608.70 408.40 200.30

1035 CHUNGA SOSA-SOCORRO 02810328 0066605 312.70 210.10 102.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1036 CHUQUIHUANCA GARCIA-GERMAN 80316795 0063907 2,070.50 1,392.50 678.00

1037 CHUQUIHUANCA TORRICO-BEATRIZ 70107750211 0063874 1,262.00 847.20 414.80

1038 CHUQUIHUANCA TORRICO-JAVIER 02829073 0063875 1,263.90 847.20 416.70

1039 CHUQUIMARCA DIOSES-ERICK LANDY 45305851 0068641 7,563.70 5,075.00 2,488.70

1040 CHUQUITAL REYES-POLARIS LOGAN 45616322 0064771 1,111.90 743.70 368.20

1041 CHUYES OCAÑA-BRENDA DIOMAR LISBET 70107808911 0065056 906.60 606.70 299.90

1042 CIELO SALAZAR-MANUEL ALFREDO 0562196 0066930 3,380.10 2,270.40 1,109.70

1043 CIENFUEGOS CRUZ-ESLY MAHUN 40373929 0065409 3,345.80 2,243.90 1,101.90

1044 CIENFUEGOS LAMADRID-LEYDI YULIANA 44480368 0063850 21,001.00 14,396.40 6,604.60

1045 CISNEROS APARICIO-GABRIELA STEPHANY 46954752 0065025 466.10 311.00 155.10

1046 CLARIANA LOPEZ-LINA JANE 0102685 0067608 669.70 450.40 219.30

1047 CLAVIJO AGUILAR-CLAUDIO ALEXANDER 70106590309 0065158 26,848.50 18,338.10 8,510.40

1048 CLAVIJO DE CHIROQUE-MARIA AMELIA 70105061300 0067655 2,409.35 1,762.15 647.20

1049 CLEMENTE FERNANDEZ-EDA JANET 02772333 0067218 9,488.70 6,362.60 3,126.10

1050 CLINICA DENTAL TRUCIOS S.A.C 70105133400 0068081 1,864.80 1,251.30 613.50

1051 CMAC PIURA S.A.C. 0097853 0067374 2,245.30 2,065.70 179.60

1052 CMAC PIURA S.A.C. 70103681700 0067373 891.80 594.90 296.90

1053 COBA CRUZ-MILAGROS DEL PILAR 0087675 0067546 593.90 396.60 197.30

1054 COBEÑA FARFAN-LUIS EDUARDO 48030293 0066115 7,162.90 4,796.60 2,366.30

1055 COBEÑAS BENITES-FEDERICO 70102800402 0066382 316.20 210.20 106.00

1056 COBEÑAS YNGA-VICTORIA JESUS 02781061 0067541 1,912.10 1,282.00 630.10

1057 COBRANZAS ESPECIALES SERVICIOS GENERALES EIRL 20484170780 0067243 1,864.90 1,251.40 613.50

1058 COCHACHIN PIZARRO-EDITH MARGOT 40920094 0068465 297.90 198.30 99.60

1059 COELLO SANDOVAL-VICTORIA NATALIA 43640343 0064783 2,327.93 1,552.30 775.60

1060 COLAN DE MOGOLLON-MARIA ANGELA 03580412 0065654 2,117.00 1,665.30 451.70

1061 COLLAHUAZO HUAMAN-JEIMMY GIOVANNI 42286114 0067369 3,733.80 2,506.00 1,227.80

1062 COLMENARES ARRASCO-LUIS 0111907 0066950 13,108.70 9,208.10 3,900.60

1063 COLQUE ALVAREZ-BENITA ANITA 42139729 0066725 981.80 660.00 321.80

1064 COLUMBOS PALOMINO-MIGUEL LEONARDO 03662336 0067447 297.90 198.30 99.60

1065 COLUMBUS BORGO-JAINA 45017842 0068549 812.80 549.80 263.00

1066 COLUMBUS PIÑARRETA-CLAUSSIA PAMELA 73051854 0067184 4,079.50 2,726.80 1,352.70

1067 COMBUSTIBLES Y SERVICIOS SRL 20277127548 0068593 460.70 309.30 151.40

1068 COMERCIAL & INVERSIONES LISBET E.I.R.L. 70107726012 0067309 1,851.90 1,239.50 612.40

1069 COMERCIAL FRANCIS E.I.R.L. 20440665994 0067039 3,740.80 3,118.40 622.40

1070 COMERCIALIZADORA SALEM S.A.C. 0121992 0068758 793.80 634.30 159.50

1071 COMERCIALIZADORA E INVERSIONES MILAGROS E.I.R.L 20526634072 0067512 329.70 223.70 106.00

1072 CONDE SAMANIEGO-PEDRO JOSE 70106837510 0063879 297.90 198.30 99.60

1073 CONHYDRA S.A. ESP SUCURSAL DEL PERU 20523916361 0067662 471.53 319.40 152.10

1074 CONSORCIO ALNORTE SRL 20526206607 0068502 1,851.90 1,239.50 612.40

1075 CONSORCIO MUZA S.AC. 20480156979 0067316 170.10 112.70 57.40

1076 CONSTRUCCIONES Y SERVICIOS ASCENSION NICOL E.I.R.L 20525642802 0066083 335.00 225.30 109.70

1077 CONSTRUCCIONES Y SERVICIOS SERVINORTE E.I.R.L. 2052984068 0068630 297.90 198.30 99.60

1078 CONSTRUCTORA RODEMA S.A.C 70105178400 0068730 316.10 210.20 105.90

1079 CONSTRUCTORA UNICA S.A.C. 20399231907 0066524 503.80 394.20 109.60

1080 CONTRATISTAS GENERALES J & V E.I.R.L. 20525568211 0068697 1,866.70 1,251.30 615.40

1081 CONTRERAS HUAMANI-MARCELINO ELIAS 0056981 0064593 1,580.10 1,059.00 521.10

1082 COOP. DEL TRABAJO Y FOMENTO DEL EMPLEO EL SOL70105112808 0067088 445.90 297.50 148.40

1083 COOPERATIVA DE TRANSPORTES-SANTA ROSA LTDA. 0078884 0068292 149.90 99.20 50.70

1084 COOPERATIVA DE TRANSPORTES SANTA ROSA LTDA. 20161328376 0068293 445.90 297.50 148.40

1085 COPOZA INVERSIONES S.A.C. 20526309082 0065896 782.70 520.60 262.10

1086 CORDERO TAVARA-FELIPE 02603672 0066553 1,278.50 858.80 419.70

1087 CORDOVA ABARCA-ADRIANO 70105359205 0067319 1,098.10 729.80 368.30

1088 CORDOVA ADANAQUE-JAIME JAVIER 42219501 0064913 850.13 566.50 283.60

1089 CORDOVA ALBERCA-ISAEL 02884458 0065996 2,765.10 1,846.30 918.80

1090 CORDOVA AMAYO-WILVER DANIEL 70100089400 0067738 297.90 198.30 99.60

1091 CORDOVA ARRINCON-ELIA KARIN 0118878 0067836 297.90 198.30 99.60

1092 CORDOVA AVALO-ROGER SMITH 40693721 0065401 1,866.90 1,253.00 613.90

1093 CORDOVA BENTACUR-ROSA 0057827 0065540 647.50 435.30 212.20

1094 CORDOVA CALLE-EULALIO 0102290 0064279 3,033.70 2,330.60 703.10

1095 CORDOVA CALLE-PLACIDO 0023354 0064013 297.90 198.30 99.60

1096 CORDOVA CALLE-VERONICA KATHERINE 70106056109 0063774 5,707.95 3,994.75 1,713.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1097 CORDOVA CHAMBA-LILIA HORTELIA 03084003 0065211 1,705.30 1,144.10 561.20

1098 CORDOVA COLAN-HERMELINDA 0025204 0065855 7,952.70 5,672.70 2,280.00

1099 CORDOVA CORDOVA-CARMEN JULIO 03348912 0066027 608.70 408.40 200.30

1100 CORDOVA CORDOVA-ISAUL 0056787 0065541 1,864.80 1,251.30 613.50

1101 CORDOVA CORDOVA-JOSE LUIS 0073075 0067979 1,299.80 871.70 428.10

1102 CORDOVA CORDOVA-PARCEMON 03346723 0067262 2,201.60 1,478.10 723.50

1103 CORDOVA CRUZ-ORESTES 0024972 0065777 149.90 99.20 50.70

1104 CORDOVA DE GARCIA-GENARA 03349127 0068395 2,189.90 1,463.00 726.90

1105 CORDOVA DE GARCIA-GENARA 0113877 0068386 2,704.10 1,807.00 897.10

1106 CORDOVA DOMINGUEZ-CLARA YANET 41368933 0067939 444.00 297.50 146.50

1107 CORDOVA ESPINOZA-YESSICA PAOLA 70106637610 0063706 1,485.20 1,098.30 386.90

1108 CORDOVA FLORES-VICTORIANO 0035939 0064280 187.00 126.20 60.80

1109 CORDOVA GARCIA-ADAN 02892033 0064017 5,087.95 4,264.15 823.80

1110 CORDOVA GARCIA-AURY 02811773 0068321 8,462.00 6,664.20 1,797.80

1111 CORDOVA GARCIA-DORINDA 03350715 0067690 860.80 701.30 159.50

1112 CORDOVA GARCIA-MARGARITA 0029462 0064002 5,755.50 4,104.70 1,650.80

1113 CORDOVA GONZALES-JULIO CESAR 70100138700 0066673 297.90 198.30 99.60

1114 CORDOVA GUEVARA-CARLOS GERARDO MARTIN 46000822 0068231 7,789.80 5,221.20 2,568.60

1115 CORDOVA HUAMAN-DAVID 02841910 0067644 1,685.20 1,127.60 557.60

1116 CORDOVA JIMENEZ-LIDER RICARTE 0109737 0065578 4,910.00 3,283.90 1,626.10

1117 CORDOVA LLAPAPASCA-MARIO 02872963 0064898 421.00 347.30 73.70

1118 CORDOVA LOPEZ-FRANKLIN LENIN 43020633 0067814 2,064.43 1,387.60 676.80

1119 CORDOVA LUPUCHE-SEGUNDO 70105619100 0066919 1,132.30 809.40 322.90

1120 CORDOVA MACAZANA-NELLY AURELIA 46527705 0067240 312.70 210.10 102.60

1121 CORDOVA MENA-WILLIAM CESAR 03880774 0067470 187.00 126.20 60.80

1122 CORDOVA OLEMAR-ROSA 80173861 0065451 743.80 495.80 248.00

1123 CORDOVA ORDINOLA-UBALDINA 70107715206 0063810 11,692.60 7,845.00 3,847.60

1124 CORDOVA OROZCO-DAVID 30507332 0067809 297.90 198.30 99.60

1125 CORDOVA PALACIOS-WILFREDO CLOTARIO 02873123 0067952 1,187.80 793.20 394.60

1126 CORDOVA PALOMINO-GEORGINA 70100174600 0066911 1,241.60 832.00 409.60

1127 CORDOVA PEÑA-FELIX 0108278 0065861 670.00 450.60 219.40

1128 CORDOVA PEÑA-KELLY CARINA 44280303 0067693 1,851.90 1,239.50 612.40

1129 CORDOVA PINEDA-RITA 01186308 0068283 631.00 423.60 207.40

1130 CORDOVA PORTERO-MARCOS 0026674 0066951 1,928.80 1,504.90 423.90

1131 CORDOVA RIVERA-NIDIA RENEE 0024111 0067175 5,121.59 3,426.60 1,695.00

1132 CORDOVA ROJAS-ARQUIMEDES 43483319 0065277 593.90 396.60 197.30

1133 CORDOVA ROJAS-JANET GIOVANNA 02822177 0064129 5,065.85 4,206.85 859.00

1134 CORDOVA RONDOY-TEOBALDO 02805330 0067563 943.70 633.70 310.00

1135 CORDOVA SANJINEZ-HUMBERTO 0098267 0065416 4,926.50 3,299.00 1,627.50

1136 CORDOVA SANJINEZ-ROSSANA 0116947 0065417 1,864.80 1,251.30 613.50

1137 CORDOVA SANTOS-AGUSTINA 0095371 0066051 149.90 99.20 50.70

1138 CORDOVA SIANCAS-WLADIMIR 43913897 0068514 1,864.80 1,251.30 613.50

1139 CORDOVA SILVA-ROSA MERCEDES DEL PILAR 0073404 0064086 312.70 210.10 102.60

1140 CORDOVA UMBO-ANELIDA 43940271 0064389 1,056.50 705.90 350.60

1141 CORDOVA VILLASECA-ZAIDA MELISA 70105789500 0065323 2,715.70 1,820.20 895.50

1142 CORNEJO ACHA-JESSICA OFELIA 70102642805 0066028 1,430.30 1,055.60 374.70

1143 CORNEJO CRUZ-ARILINY BEATRIZ 70103794207 0065003 447.90 328.20 119.70

1144 CORNEJO DE BRUNO-BERTHA 02676803 0066235 1,202.60 805.00 397.60

1145 CORNEJO FARIAS-ROSA ELVIRA 40517888 0067136 201.70 135.80 65.90

1146 CORNEJO NAVARRO-GLADYS 02685866 0066677 921.50 618.60 302.90

1147 CORNEJO ORDINOLA-MARILYN 70107349306 0067729 1,851.90 1,239.50 612.40

1148 CORNEJO PACHERRES-MARIA ALBERTINA 02784816 0065795 891.80 594.90 296.90

1149 CORONADO CASTRO-MICHAEL JONATHAN 46182197 0067342 297.90 198.30 99.60

1150 CORONADO COBEÑAS-ELADIO 80225181 0065006 743.80 495.80 248.00

1151 CORONADO COBEÑAS-IDELFONSO 70101598800 0064036 3,856.23 3,246.80 609.40

1152 CORONADO GUERRERO-RAQUEL FELICITA 0096737 0065999 2,382.45 1,695.15 687.30

1153 CORONADO LOPEZ-EDGAR ERNESTO 42286271 0064146 12,247.60 9,475.80 2,771.80

1154 CORONADO OLORTIGA-NOEMI 03563748 0065488 297.90 198.30 99.60

1155 CORONADO ROMERO-ERNESTO 0054497 0064165 1,191.90 799.90 392.00

1156 CORONADO RUESTA-MIGUEL ROBERTO 02670400 0066612 970.70 648.50 322.20

1157 CORONEL CARDOZA-JAVIER ALBERTO 0062227 0067266 2,219.30 1,857.50 361.80



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1158 CORPORACION ABRAMONTES E.I.R.L. 70107773204 0068091 297.90 198.30 99.60

1159 CORPORACION AGROQUIMICOS S.R.L. 20484138118 0067146 312.70 210.10 102.60

1160 CORPORACION CONCENTRADOS MARINOS E.I.R.L. 20525675484 0067325 2,358.70 1,578.40 780.30

1161 CORPORACION DE ALIMENTOS S.A.C 70106039701 0066169 5,572.10 3,732.00 1,840.10

1162 CORPORACION DE SERVICIOS CARGUEROS S.A.C. 20525278990 0067020 334.80 225.10 109.70

1163 CORPORACION DE TRANSPORTE GRECIA SAC 20502602081 0067937 5,555.20 3,718.50 1,836.70

1164 CORREA CALDERON-KLEDER NAUN 02890503 0067562 1,392.00 984.40 407.60

1165 CORREA CASTILLO-JUAN CARLOS 43200839 0065176 297.90 198.30 99.60

1166 CORREA CASTILLO-LUZMILA 70106451803 0063798 4,897.10 3,437.70 1,459.40

1167 CORREA CHINININ-MARIA CONSUELO 0115514 0064847 2,767.60 1,858.10 909.50

1168 CORREA FIESTAS-YOLANDA 0117215 0063692 3,090.20 2,647.10 443.10

1169 CORREA PASICHE-JORGE ALBERTO 43782322 0066031 3,764.40 2,876.60 887.80

1170 CORREA POZO-LUZMERY TATIANA 70107813901 0066718 3,093.70 2,073.20 1,020.50

1171 CORREA ROSAS-LUZ 0048414 0064549 4,115.70 3,736.40 379.30

1172 CORREA SANDOVAL-CINTHIA INES 42140192 0064978 4,131.80 2,763.90 1,367.90

1173 CORREA SANDOVAL-FATIMA DEL ROSARIO 40927857 0068410 1,219.30 816.80 402.50

1174 CORREA TINEO-TEOFILO 0068349 0065992 187.00 126.20 60.80

1175 CORREA VALLE-NORMANDO 0046258 0068250 1,061.15 914.85 146.30

1176 CORREA ZAMBRANO-ANA MARIA 0102329 0065549 10,017.50 6,706.00 3,311.50

1177 CORTEZ BECERRA-BLANCA PAOLA 80581146 0066341 1,108.80 748.10 360.70

1178 CORTEZ CALLE-VICTOR ALEJANDRO 02876006 0068327 9,240.00 6,449.90 2,790.10

1179 CORTEZ CRUZ-JACQUELINE 70107526604 0064184 6,070.20 4,068.40 2,001.80

1180 CORTEZ DE ELIAS-ANABEL 70107837506 0063661 4,049.10 2,720.00 1,329.10

1181 CORTEZ DE UBILLUS-SANTOS BALBINA 0030235 0064069 462.60 309.30 153.30

1182 CORTEZ HUACCHILLO-VIDAL 0044270 0064516 1,851.90 1,239.50 612.40

1183 CORTEZ SANDOVAL-MARLENE DEL PILAR 0028796 0065173 595.80 396.60 199.20

1184 CORZO VILELA-JHON ANDRE 02649340 0067948 1,431.50 959.50 472.00

1185 COSIO CALDERON DE FLORES-IRENE MARIBEL 07017091 0066491 2,875.50 2,425.80 449.70

1186 COSTA AGUIRRE-MIGUEL 0054635 0066492 891.80 594.90 296.90

1187 COSTA BANDA-TERESA FIORELLA 42059062 0066203 316.10 210.20 105.90

1188 COSTANERA E.I.R.L 70107749611 0067659 3,716.70 2,492.30 1,224.40

1189 COTA MIRANDA-GLADYS VIRGINIA 0109648 0065374 1,929.70 1,289.20 640.50

1190 COTOS CALVAY-MILUSKA SANTOS 80640909 0068123 1,189.70 793.20 396.50

1191 COTOS COTOS-PAUL 70104606300 0068687 1,364.40 976.90 387.50

1192 COTOS COTOS-PAUL ANTHONY 70104982900 0068703 9,331.88 7,164.05 2,167.80

1193 COTOS CRUZ-MARLENE 70101705401 0065309 3,364.80 3,063.00 301.80

1194 COTOS FERIA-ROSA ELENA 41816150 0068384 2,176.60 1,453.60 723.00

1195 COTOS MAYO-JORGE ANTONIO 0022494 0064639 1,851.90 1,239.50 612.40

1196 COTOS SEDAMANOS-HUGO FLORENTINO 0041360 0065425 2,473.80 1,660.60 813.20

1197 COVEÑAS ATO-HUGO ADOLFO 41878219 0066545 1,113.70 747.90 365.80

1198 COVEÑAS CARDOZA-OLGA 45270418 0068711 4,427.63 2,968.50 1,459.10

1199 COVEÑAS CASTRO-MARIA DEL PILAR 43926469 0064118 1,864.80 1,251.30 613.50

1200 COVEÑAS LIZANO-ALEJANDRO MANUEL 70101106010 0065445 1,152.20 774.50 377.70

1201 COVEÑAS MORALES-EDGAR EDUARDO 42983924 0066793 631.00 423.60 207.40

1202 COVEÑAS MORILLO-EDGAR JUAN 70105125700 0064195 1,147.70 773.50 374.20

1203 COVEÑAS NAVARRO-JULIO 70107456208 0065824 906.60 606.70 299.90

1204 COVEÑAS NAVARRO-SOCORRO 02846608 0066691 6,702.10 4,492.10 2,210.00

1205 COVEÑAS YARLEQUE-CARLOS ALBERTO 70107149103 0066632 4,440.23 2,982.60 1,457.60

1206 CREDITOS LIMA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 20484001830 0067489 1,864.80 1,251.30 613.50

1207 CREDY PIURA SAC 70107322112 0065866 2,875.00 1,932.80 942.20

1208 CRESPO DE CHAPA-ESMERITA IRIS 02635494 0065639 930.60 652.40 278.20

1209 CRESPOO DE CHAPA-ESMERITA 70103653910 0065634 1,530.10 1,026.90 503.20

1210 CRIOLLO FEBRE-ROSA 0072803 0064836 1,500.50 1,003.30 497.20

1211 CRIOLLO FLORES-MERCEDES DEL PILAR 16796476 0068059 1,757.30 1,176.30 581.00

1212 CRIOLLO FLORES-ZOILA MARLENY 0118148 0068266 14,721.65 11,014.95 3,706.70

1213 CRISANTO CASTILLO-HUMBERTO 70106516111 0068342 1,004.60 874.90 129.70

1214 CRISANTO CASTRO-MARTHA 0087122 0068263 560.20 373.20 187.00

1215 CRISANTO ESTRADA-ALEX MANUEL 43963465 0068681 2,597.20 1,739.90 857.30

1216 CRISANTO GUERRERO-FERNANDO 0018867 0067880 297.90 198.30 99.60

1217 CRISANTO OLIVARES-MARIA ANGELICA 43712841 0063884 2,544.70 1,706.90 837.80

1218 CRISANTO PISCOYA-IRENE DEL SOCORRO 46395717 0065730 1,850.00 1,239.50 610.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1219 CRISANTO PULACHE-HUMBERTO NATIVIDAD 70107099802 0066522 1,431.80 959.70 472.10

1220 CRISANTO QUISPE-STEFHANIE LUCERO 42539152 0064441 4,031.30 2,702.40 1,328.90

1221 CRISANTO RUFASTO-JHONATAN 70107495906 0068276 1,111.90 743.70 368.20

1222 CRISPIN YAMO-JHON CARLO 70104492000 0068014 1,925.60 1,289.10 636.50

1223 CRUZ AGURTO-SUSAN HASTRY 70106947610 0064871 2,005.70 1,341.40 664.30

1224 CRUZ ALBURQUEQUE-JESUS WILSON 05642213 0067393 2,835.90 1,898.80 937.10

1225 CRUZ ALCEDO-ANTHONY STEVENS 41967932 0063929 8,394.10 6,990.10 1,404.00

1226 CRUZ ALCEDO-VICTOR MITCHELL 70103277210 0066652 3,834.30 2,682.60 1,151.70

1227 CRUZ CARNERO-GRACIELA 0100528 0064729 445.90 297.50 148.40

1228 CRUZ CARREÑO-JOSE JUAN 0090906 0063924 297.90 198.30 99.60

1229 CRUZ CARREÑO-JUAN LUIS 02672989 0063900 6,737.20 4,510.80 2,226.40

1230 CRUZ CARREÑO-PEDRO 0097533 0066790 149.90 99.20 50.70

1231 CRUZ CERRO-CARLOS EDUARDO 42782297 0066299 431.00 314.70 116.30

1232 CRUZ CHIROQUE-TOMAS 0065332 0065967 445.90 297.50 148.40

1233 CRUZ CRUZ-PAULA CELI 0036984 0064287 297.90 198.30 99.60

1234 CRUZ DE CASTRO-MARGARITA 02700661 0066833 312.70 210.10 102.60

1235 CRUZ DE MUÑOZ-LUZ ANGELICA 0037979 0064971 3,915.10 2,617.00 1,298.10

1236 CRUZ ELIAS-MARIA DEL PILAR 70106617802 0066785 1,396.00 1,109.90 286.10

1237 CRUZ ESPINOZA-JAMCARLO 44184263 0066218 5,238.50 3,910.70 1,327.80

1238 CRUZ FLORES-EDGAR 02855089 0066934 3,633.40 2,428.40 1,205.00

1239 CRUZ GUERRERO-MERCEDES 0086070 0065304 1,697.10 1,139.80 557.30

1240 CRUZ GUTIERREZ-JUAN FRANCISCO 0013754 0066703 297.90 198.30 99.60

1241 CRUZ HILDAGO-GERARDO 02700846 0066905 1,864.80 1,251.30 613.50

1242 CRUZ MECHATO-LUIS 70100161500 0066916 2,155.10 1,438.90 716.20

1243 CRUZ MECHATO-MARIA DE LOS ANGELES 70107320611 0065194 631.00 423.60 207.40

1244 CRUZ MORAN-FERNANDO ROBERTO 02701140 0066847 334.80 225.10 109.70

1245 CRUZ ORDINOLA-JAVIER 02623984 0065514 8,530.35 6,041.65 2,488.70

1246 CRUZ POICON-GABRIEL ARTURO 70100584503 0065074 5,481.90 3,677.40 1,804.50

1247 CRUZ RAMIREZ-IRMA 40852687 0065469 756.70 507.60 249.10

1248 CRUZ RAMOS-CARMEN ROSA 02696294 0067754 335.00 225.30 109.70

1249 CRUZ REYES-CARLOS ANTONIO 0048789 0066013 1,922.30 1,289.10 633.20

1250 CRUZ RIVAS-CLARA ELENA 70101599300 0065345 1,202.60 805.10 397.50

1251 CRUZ RODRIGUEZ-SEGUNDO BALTAZAR 02822692 0064434 329.70 223.70 106.00

1252 CRUZ ROJAS-JOEL SALVATORE 47082460 0067696 297.90 198.30 99.60

1253 CRUZ ROJAS-OTILIA 80558250 0067755 410.50 337.60 72.90

1254 CRUZ ROSALES-FREDDY ARTURO 02874117 0064368 593.90 396.60 197.30

1255 CRUZ ROSAS-GLADYS 02816281 0064223 318.10 211.80 106.30

1256 CRUZ SALAZAR-JAVIER EDWIN Y MANUEL ENRIQUE 0075735 0064843 318.10 211.80 106.30

1257 CRUZ SANCHEZ-GERARDO RUBEN 41014852 0064391 1,864.80 1,251.30 613.50

1258 CRUZ SARANGO-JUAN JOSE 02879892 0065294 2,282.80 1,637.60 645.20

1259 CRUZ TAVARA-AUGUSTO 03355066 0065412 632.90 423.60 209.30

1260 CRUZ TIMANA-FRANCISCO 0048484 0065001 19,558.95 13,114.80 6,444.00

1261 CRUZ TORRES-YESENIA YANET 02881542 0063754 4,316.59 3,919.69 396.90

1262 CRUZ VILLEGAS-JOSE MARIA 02715364 0065652 297.90 198.30 99.60

1263 CRUZADO ECHEVARRIA-MARGOT NATALI 41900270 0064538 2,477.30 1,659.70 817.60

1264 CRUZADO RAMIREZ-FLOR DE MARIA 02678911 0066713 717.50 479.30 238.20

1265 CUADROS ZAPATA-GUSTAVO ADOLFO 46164055 0065588 297.90 198.30 99.60

1266 CUBAS VASQUEZ-CARMEN 41412156 0067960 312.70 210.10 102.60

1267 CUEVA ARAMBULO-JOSE ANTONIO 0086750 0067420 1,426.60 1,153.60 273.00

1268 CUEVA ARAMBULO-MIGUEL ANGEL 40033734 0067415 12,423.50 9,338.70 3,084.80

1269 CUEVA CATERIANO-ALFONSO JESUS 42779846 0067861 1,641.40 1,211.40 430.00

1270 CUEVA CELI-LUZ DORINDA CAROLINA 0076600 0068129 297.90 198.30 99.60

1271 CUEVA FLORES-JOSE FERMIN 47417638 0065707 149.90 99.20 50.70

1272 CUEVA GARCIA-FREDDY 70103338907 0068089 4,001.10 2,770.10 1,231.00

1273 CUEVA JIMENEZ-LUIS ALBERTO 02709499 0068208 743.80 495.80 248.00

1274 CUEVA TICLIHUANCA-ROSA DE LOS MILAGROS 02785794 0064210 628.10 451.10 177.00

1275 CUEVA VILCHEZ-JULIO CESAR 0021545 0065666 297.90 198.30 99.60

1276 CULCAS CHIROQUE-OLGA EMPERATRIZ 70107750009 0066305 1,850.00 1,239.50 610.50

1277 CULQUICONDOR CHAMBA-ADAN 80662004 0064724 1,061.03 738.90 322.10

1278 CULQUICONDOR DE SIANCAS-CARMEN AMANDA (DUPLICIDAD) 70101981707 0065786 297.90 198.30 99.60

1279 CULQUICONDOR NONAJULCA-BREMILDA ISABEL 47021763 0064278 902.90 606.90 296.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1280 CULQUICONDOR NUÑEZ-OSCAR 44164616 0064635 297.90 198.30 99.60

1281 CULQUICONDOR RIVERA-TOMAS 02733801 0065727 7,715.69 5,212.00 2,503.60

1282 CUMBICUS ESTRADA-OSWALDO 0004092 0068180 593.90 396.60 197.30

1283 CUMPA CASTRO-VERONICA DEL SOCORRO 80222115 0066344 1,851.90 1,239.50 612.40

1284 CUNAYQUE AGUILAR-MARTHA ALICIA 02848438 0065266 608.70 408.40 200.30

1285 CUNIA TICLIAHUANCA-ROSA ELVIRA 43994394 0064384 4,041.66 2,859.20 1,182.40

1286 CUNO BALCON-PABLO 02667617 0066142 1,106.40 742.60 363.80

1287 CUNO CARREÑO-JULIA AMELIA 70107376501 0066141 5,545.80 3,712.50 1,833.30

1288 CUNYA CAMIZAN-JUAN VICTOR 42121042 0067569 1,851.90 1,239.50 612.40

1289 CUNYA FLORES-VIDAL 02877950 0064630 297.90 198.30 99.60

1290 CUNYARACHE CASTILLO-EFRAIN 0027235 0065423 335.00 225.30 109.70

1291 CUNYARACHE CULQUICONDOR-POLICARPO 02626803 0068153 328.93 220.40 108.50

1292 CURAY ESTRADA-FRANCISCA ANGELICA 02817746 0064445 743.80 495.80 248.00

1293 CURAY INGA-JENNY GLORIA 80174901 0066061 12,546.19 9,639.99 2,906.20

1294 CURAY INGA-PEDRO P. 02682070 0066188 1,883.80 1,266.50 617.30

1295 CURAY NAQUICHE-JOSE D. 70105295206 0065886 458.90 309.40 149.50

1296 CURAY NAVARRO-ALEXANDER NICOLAS 0122218 0065421 2,023.70 1,786.40 237.30

1297 CURAY PEÑA-ZULIM ABIGAIL 70100921909 0064199 3,325.40 2,233.90 1,091.50

1298 CURI UGARTE-ALBERTO JULIAN 07083078 0067564 4,051.70 2,717.60 1,334.10

1299 CURO RODRIGUEZ-ROXANA ROSALY DEL CARMEN 70108026301 0067425 1,851.90 1,239.50 612.40

1300 CUSTODIO GONZALES-EMILIO GREGORIO 02785440 0066445 664.70 449.00 215.70

1301 D ` TODO RURAL SA 20508544775 0067446 394.00 277.70 116.30

1302 DA SILVA DIAZ-AUGUSTO DUBAN 0116192 0068545 889.90 595.00 294.90

1303 DAVILA GOMEZ-SADITH ZAYUMI 43282166 0065826 6,174.63 4,144.00 2,030.60

1304 DAVILA VILELA-JOSE 70100233300 0065599 317.90 211.60 106.30

1305 DE LA CRUZ BENITES-MERCEDES 02675876 0066463 2,098.30 1,400.10 698.20

1306 DE LA CRUZ FASABI-RISSY 70102075207 0064856 1,840.60 1,227.70 612.90

1307 DE LA CRUZ LEQUERNAQUE-SARA KARINA 40702891 0064781 297.90 198.30 99.60

1308 DE LA CRUZ MAYANGA-JOSE NIMIO 0041924 0065413 297.90 198.30 99.60

1309 DE LA CRUZ NEGRON-MARIELA XIMENA 40552490 0065390 297.90 198.30 99.60

1310 DE LA CRUZ PEÑA-DIANA MARIELA 45356466 0065791 2,238.60 1,499.20 739.40

1311 DE LA PIEDRA LARIZBEASCOA-JULIO FRANCISCO MARTIN 42458152 0067035 318.10 211.80 106.30

1312 DE LA PUENTE DONGO-JOSE LUIS 41514831 0067737 2,435.50 1,734.20 701.30

1313 DE LAMA CAMPOS VDA ORUNA-CARMEN MAFALDA (DUPLICADO) 70103252200 0067969 297.90 198.30 99.60

1314 DE LAMA ROSAS-LUZ AMERICA 02816174 0065051 4,736.90 3,525.00 1,211.90

1315 DE MALAS VERA-WALTER 70107940510 0065238 756.70 507.60 249.10

1316 DEL CARPIO SANCHEZ-CARLOS DAVID 47521933 0064692 11,335.00 7,609.50 3,725.50

1317 DEL CASTILLO BEL-CARLOS GUILLERMO 40743236 0067457 913.90 787.60 126.30

1318 DEL PINO ARROYO-ROSA MARIA 46384163 0064995 593.90 396.60 197.30

1319 DEL PINO CERVANTES-MAYKEL GERARDO 09862718 0066049 4,228.13 2,823.40 1,404.70

1320 DEL ROSARIO CARRION-LUIS ALBERTO 02843433 0068291 2,105.40 1,410.90 694.50

1321 DEL ROSARIO GARAY-MARIAM NELLY MERCEDES 41894742 0068120 335.00 225.30 109.70

1322 DEL ROSARIO PAREDES-HECTOR ARTURO 02855406 0068163 2,341.60 1,567.70 773.90

1323 DEL ROSARIO TINEO-MATILDE YOHANI 70106601600 0067491 186.90 124.00 62.90

1324 DEL VALLE RAMOS-JUAN ALBERTO 44029029 0064969 6,110.90 4,096.50 2,014.40

1325 DELGADO CORDOVA-IRMA CLOTILDE 02634496 0068375 3,167.20 2,123.60 1,043.60

1326 DELGADO FERIA-ALBERTO 70102414200 0065796 2,085.20 1,834.90 250.30

1327 DELGADO GARCIA-RICARDO GUSTAVO 02806005 0066102 297.90 198.30 99.60

1328 DELGADO SEMINARIO-EDINSON RIGOBERTO 70103989912 0065850 2,199.90 1,476.70 723.20

1329 DELGADO VASQUEZ-LUIS ANGEL 70107769406 0065408 328.93 220.40 108.50

1330 DELGADO ZAPATA-HILDEBRANDO 0082236 0065036 3,130.80 2,382.60 748.20

1331 DEZA FRIAS-VIVIANA ROSINA 70107678603 0063992 2,196.60 1,476.70 719.90

1332 DEZA RECOBA-MILAGROS DEL ROSARIO 02666027 0067713 1,187.80 793.30 394.50

1333 DEZA VILLAVICENCIO-ERICK MANUEL 42256228 0065487 743.80 495.80 248.00

1334 DIAZ ARTEAGA-JAIDER ARMANDO 46493100 0065270 780.70 522.60 258.10

1335 DIAZ AVENDAÑO-MIRIAN 0058729 0065565 12,173.30 8,148.50 4,024.80

1336 DIAZ OJEDA-JULIO CESAR 0104957 0063829 2,651.50 1,774.10 877.40

1337 DIAZ PEÑAFIEL-CRISTIAN HUGO 48136606 0067727 297.90 198.30 99.60

1338 DIAZ PINGO-BEATRIZ DEL CARMEN 43885041 0065990 2,073.70 2,003.30 70.40

1339 DIAZ VARGAS-ULISES 45473142 0067657 312.80 210.20 102.60

1340 DIAZ WONG-JAVIER EDUARDO 0111712 0066281 297.90 198.30 99.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1341 DIOSES BRAVO-ANDRES 70100215800 0067756 312.70 210.10 102.60

1342 DIOSES FARIAS-LUIS ANGEL 45084490 0068118 610.60 408.40 202.20

1343 DIOSES FLORES-BRAY DAVID 70107343112 0064269 3,508.60 2,353.70 1,154.90

1344 DIOSES PIZARRO-WILDE 02897834 0063989 5,205.82 3,660.80 1,544.90

1345 DIOSES REYES-PAOLO YOSHIMAR 47919242 0067453 943.03 630.50 312.50

1346 DIOSES RIVERA-ELVIRA ROMELIA 44480362 0065397 608.80 408.50 200.30

1347 DISTRIBUIDORA AVICOLA SAN JUDAS TADEO 70105396500 0065797 1,283.10 859.90 423.20

1348 DISTRIBUIDORA ELVIA-E.I.R.L 20484323799 0067949 1,414.40 989.60 424.80

1349 DISTRIBUIDORA REPRESENTACIONES GENERALES 0040982 0067675 318.10 211.80 106.30

1350 DISTRIBUIDORA COMERCIAL ALVAREZ BOHL S.R.L 70103118505 0067149 4,331.60 3,505.30 826.30

1351 DISTRIBUIDORA G O G E.I.R.L. 20525446884 0068527 4,211.25 3,093.95 1,117.30

1352 DOBROTA CHUNGA-ROSA MIRKA 70104815500 0068496 1,249.90 833.50 416.40

1353 DOMADOR MIJA-KAREN 46661645 0064166 593.90 396.60 197.30

1354 DOMINGUEZ ALBINES-JOSE EUSEBIO 02679574 0065068 335.00 225.30 109.70

1355 DOMINGUEZ CRUZ-ANA FABIOLA 70100112700 0066851 1,641.70 1,225.60 416.10

1356 DOMINGUEZ DE LOZADA-EVANGELISTA (DUPLICADO) 02647503 0064068 960.70 647.30 313.40

1357 DOMINGUEZ DOMINGUEZ-JOSE JUSTO 70100197502 0063767 6,288.75 5,921.45 367.30

1358 DOMINGUEZ ESTRADA-LIDIO 70105169500 0065067 780.40 522.40 258.00

1359 DOMINGUEZ GARCIA-ABRAHAN MIGUEL 46086411 0067974 610.60 408.40 202.20

1360 DOMINGUEZ MAYANGA-NELLY 16450566 0065774 1,206.80 811.80 395.00

1361 DOMINGUEZ MENA-EDGAR JOEL 47620603 0068556 1,597.00 1,072.50 524.50

1362 DOMINGUEZ PACHERRES-FRANCISCO JARIOLA 02655172 0065274 953.46 638.70 314.70

1363 DOMINGUEZ PEÑA DE LOZADA-EVANGELISTA 0030414 0064067 1,217.40 816.80 400.60

1364 DOMINGUEZ ZEGARRA-VICTORIA 70107510910 0066170 636.10 423.60 212.50

1365 DONA TOURS IMPORT EXPORT S.A. 20166517533 0068705 4,949.50 3,313.40 1,636.10

1366 DOS EN UNO S.R.L. 0086580 0067116 477.40 321.10 156.30

1367 DRAF & MANAGEMENT EIRL 20526298617 0067993 626.83 418.70 208.10

1368 DUKE ENERGY EGENOR S. EN C. POR A. 0112634 0068737 445.90 297.50 148.40

1369 DURAN FLORES-HILDEBRANDO 27982580 0066944 676.40 536.70 139.70

1370 DURAN INGA-MARIA MAXIMINA 40257145 0064669 1,783.60 1,189.80 593.80

1371 DURAN OREJUELA-FRANK KARLO 41880106 0066942 2,435.80 2,207.40 228.40

1372 DURAN OREJUELA-JULIO CESAR HILDEBRANDO 70107786407 0066788 631.00 423.60 207.40

1373 DURAND CARRASCO-MARIA CARMEN 70106953401 0066899 312.70 210.10 102.60

1374 DURAND DE LUJAN-MARTHA CANDELARIA 02679145 0064332 7,458.30 5,261.60 2,196.70

1375 DURAND DE NAVARRO-TEMPORA 02674687 0066335 297.90 198.30 99.60

1376 DURAND GALLO-CARLOS ALBERTO 70105704700 0067772 3,011.53 2,018.20 993.30

1377 DURAND OREJUELA-FRANK KARLO 70100256800 0066943 3,260.70 2,371.10 889.60

1378 DURAND RISCO-RICARDO 0099855 0068741 2,689.20 2,502.90 186.30

1379 E & D SERVICIOS GENERALES S.R.L. 20525805361 0068750 1,864.80 1,251.30 613.50

1380 ECCA PANTA-MARCOS 0018083 0068490 312.70 210.10 102.60

1381 ECHE ROMAN-ELAR ENRIQUE 70106446712 0065212 312.70 210.10 102.60

1382 ECHE SILVA-GLORIA 02809144 0066372 8,826.95 6,654.45 2,172.50

1383 ECHE SILVA-YOLANDA 02684808 0066371 7,178.60 5,895.70 1,282.90

1384 ECHEVARRIA CORONEL-ORLANDO BALDEMAR 08327599 0067913 494.50 334.80 159.70

1385 ECHEVARRIA DE MAZA-OLGA FARINA 02675008 0066255 297.90 198.30 99.60

1386 ECHEVARRIA FLORES-ROMULO ALEJANDRO 0029171 0065942 5,513.13 3,689.20 1,823.90

1387 ECHEVARRIA LOPEZ-CESAR ANTONIO 70100507511 0068136 906.60 606.70 299.90

1388 ECHEVARRIA TIJERO-RONNY RAUL 02681690 0066081 938.40 632.10 306.30

1389 EDPYME ACCESO CREDITICIO S.A. 20438563084 0067335 593.90 396.60 197.30

1390 EFFIO POZO-WILLIAM RICARDO 0014235 0068077 1,851.90 1,239.50 612.40

1391 EKEKO BUSSINES S.A.C 70107599205 0064731 1,843.80 1,230.10 613.70

1392 ELECTRORED TELECOM SAC. 70107772012 0064601 891.80 594.90 296.90

1393 ELEKTRA DEL PERU S.A. 20383380643 0067096 13,156.41 9,718.78 3,437.60

1394 ELERA DE NUÑEZ-ROSA ANTONIA 0109796 0065812 297.90 198.30 99.60

1395 ELGUERA MOLERO-ALEJANDRO 47271416 0068112 891.80 594.90 296.90

1396 ELIAS CASTILLO-NORMA 00243747 0066799 891.80 594.90 296.90

1397 ELIAS CORDOVA-JULIA VANESSA 46225524 0066802 299.80 198.40 101.40

1398 ELIAS DE GIRON-LUCILA 70106331105 0063701 1,866.70 1,251.30 615.40

1399 ELIAS JACINTO-CARLOS ANTONIO 02775366 0063662 625.40 420.20 205.20

1400 ELIAS JACINTO-GASTON JAVIER 0090051 0063663 3,542.40 2,582.30 960.10

1401 ELIAS MEZONES-PEDRO FERNANDO 0096716 0065027 906.60 606.70 299.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1402 ELIAS MORALES-FLOR DE MARIA 02813858 0066898 1,866.70 1,251.30 615.40

1403 ELIAS NONAJULCA-VICTOR JEANCARLO 43762663 0063984 647.20 435.00 212.20

1404 ELIAS PAZ-ROLANDO 02697193 0066826 333.00 223.70 109.30

1405 ELIAS SANCHEZ-CARLOS ALBERTO 0057486 0065587 1,321.79 886.60 435.10

1406 ELIAS SANCHEZ-GUILLERMO 0054146 0064229 593.90 396.60 197.30

1407 ELIAS SANCHEZ-MANUEL JESUS 0056883 0065548 1,042.90 752.90 290.00

1408 EMBOTELLADORA SAN CRISTOBAL 70107427108 0065133 3,631.70 2,437.30 1,194.40

1409 EMORLUZ E.I.R.L 20525613888 0065220 312.70 210.10 102.60

1410 EMP. TRANSP. NUEVO AMANECER S.R.L. 0109659 0065724 335.00 225.30 109.70

1411 EMP. CARAM CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA 20526542038 0068142 5,706.90 3,830.10 1,876.80

1412 EMPRESA DE TRANSPORTES DORA E.I.R.L. 0096340 0068366 7,904.90 5,270.20 2,634.70

1413 EMPRESA TRANSPORTES SHADAY S.A. 0115157 0067671 932.90 782.20 150.70

1414 EMPRESA COMERCIAL ZAGA E.I.R.L 20525538908 0067959 3,485.20 2,338.40 1,146.80

1415 EMPRESA DE INGENIERIA TECNOLOGICA Y DESARROLLO SAC 20484048801 0067731 297.90 198.30 99.60

1416 EMPRESA DE TRANSPORTE ESTRELLITA LUMINOSA E.I.R.L 20525827683 0067895 462.60 309.30 153.30

1417 EMPRESA DE TRANSPORTE VILLA HEROICA- SRL CATACAOS 20484229423 0066882 16,179.80 10,831.70 5,348.10

1418 EMPRESA DE TRANSPORTE Y SERVICIOS GENERALES NUEVO RAYO SOCIEDAD ANONIM20529723882 0064872 1,189.70 793.20 396.50

1419 EMPRESA DE TRANSPORTES ALEX RUBEN SRL. 20526161581 0064189 1,552.10 1,041.90 510.20

1420 EMPRESA DE TRANSPORTES APTUPLU S.A. 0115472 0067672 1,851.90 1,239.50 612.40

1421 EMPRESA DE TRANSPORTES BRICEÑO E.I.R.L. 20399367981 0066977 4,705.50 3,157.10 1,548.40

1422 EMPRESA DE TRANSPORTES CELESTE Y SERVICIOS S.A 70100261805 0067390 1,851.90 1,239.50 612.40

1423 EMPRESA DE TRANSPORTES EL RAYO S.R.L. 0108874 0066035 1,202.70 805.20 397.50

1424 EMPRESA DE TRANSPORTES HALLEY S.R.L 20441534672 0067130 726.80 586.10 140.70

1425 EMPRESA DE TRANSPORTES NUEVO AMANECER S.R.L. 70100784201 0065973 2,516.20 1,687.80 828.40

1426 EMPRESA DE TRANSPORTES RAMOS SEGURA CHICOMA SAC70105759712 0067141 464.10 389.60 74.50

1427 EMPRESA DE TRANSPORTES RAPIDO Y NEGOCIOS GENERALES LINEA AMARILLA S.A. 20225118231 0068518 2,164.60 1,449.60 715.00

1428 EMPRESA DE TRANSPORTES RONCO PERU S.A.C 20472537131 0067117 1,299.90 968.20 331.70

1429 EMPRESA DE TRANSPORTES SERVICIOS TERMINAL PESQUERO S.A-SERTEPESA 20483852658 0067531 297.90 198.30 99.60

1430 EMPRESA DE TRANSPORTES TRANSFRONTERIZO SERTTUR PATTY LUZ E.I.R.L. 20409235353 0067677 312.70 210.10 102.60

1431 EMPRESA DE TRANSPORTES TURISMO VISION SECHURA SAC 70106824711 0065783 2,029.50 1,603.00 426.50

1432 EMPRESA DE TRANSPORTES V & V E.I.R.L 20526576366 0067780 403.40 271.60 131.80

1433 EMPRESA DE TRANSPORTES VILLA HEROICA Nº 01 70100360304 0066881 4,717.40 3,158.90 1,558.50

1434 EMPRESA DE TRANSPORTES VIRGEN DEL CISNE 70103378712 0067505 1,401.00 1,232.80 168.20

1435 EMPRESA DE TRANSPORTES Y TURISMO CHALLENGER S.A. 20306933702 0068344 752.20 582.30 169.90

1436 EMPRESA DE TRANSPORTES Y TURISMO INTERNACIONAL SRL 70103116802 0067488 187.00 126.20 60.80

1437 EMPRESA EDITORA INTERNACIONAL LOOR BOOKS E.I.R.L 70102057304 0067308 743.80 495.80 248.00

1438 EMPRESA PERIODISTICA NACIONAL S.A (EPENSA) 70101253600 0068752 1,844.50 1,400.00 444.50

1439 ENCALADA ANDRADE-HUMBERTO 02895183 0064837 1,093.60 734.40 359.20

1440 ENCALADA ARMIJOS-DAGNY DEL PILAR 02800911 0068610 1,537.60 1,030.30 507.30

1441 ENCALADA DE RUMICHE-MARIA ESTHER 02687076 0063760 1,864.80 1,251.30 613.50

1442 ENCALADA GALVEZ-MANUEL EUGENIO 70103113604 0067762 593.90 396.60 197.30

1443 ENCALADA MEJIAS-CARLOS GERARDO 70106541700 0066902 631.00 423.60 207.40

1444 ENCALADA ORDINOLA-JULLIANA KATTERY 45363617 0066570 5,533.70 4,448.60 1,085.10

1445 ENCISO REYES-ALVARO FERNANDO 42889506 0067867 2,193.70 1,468.70 725.00

1446 ENOSA SA 70103141209 0067210 521.30 411.70 109.60

1447 ENRIQUEZ SEVERINO-JULIO CESAR 0103416 0065676 3,029.20 2,387.30 641.90

1448 EPENSA 70101679705 0068727 5,404.25 3,854.35 1,549.90

1449 EPENSA - EMPRESA PERIODISTICA NACIONAL S.A. 70103956400 0068726 1,305.50 973.40 332.10

1450 ESCAJADILLO VARGAS-NATALY CHRIS 43235917 0064616 297.90 198.30 99.60

1451 ESCALANTE ZAPATA-JACINTA 70107735607 0063633 631.00 423.60 207.40

1452 ESCARATE VIERA-MARIA ELIZABETH 0056501 0067639 2,743.70 1,834.40 909.30

1453 ESCARATE ZAPATA-JACINTA ARCENIA 70103726300 0063632 5,273.80 3,734.30 1,539.50

1454 ESCOBAR CALLE-DIANA KARINA 44406025 0065781 297.90 198.30 99.60

1455 ESCOBAR DE TAYA-ISIDORA 0031185 0068033 3,593.60 3,040.00 553.60

1456 ESCOBAR DEL AGUILA-DEISY JOHANA 42740674 0064149 8,550.05 6,637.25 1,912.80

1457 ESCOBAR GIRON-LUZ ANGELICA 70106749800 0067812 2,356.70 1,577.30 779.40

1458 ESCOBAR PACHERREZ-RICARDO 40143938 0064444 608.80 408.50 200.30

1459 ESCOBAR SANDOVAL-ISRAEL DANIEL 43855915 0063898 612.10 408.50 203.60

1460 ESCOBAR SERNAQUE-JAIME ENRIQUE 02812086 0066419 2,434.80 1,633.70 801.10

1461 ESPINEL FIGALLO-ELIO ROLANDO 10477492 0068761 335.00 225.30 109.70

1462 ESPINOSA ODAR-MARIA SOCORRO 02636434 0063837 1,577.23 1,052.50 524.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1463 ESPINOZA BALDEON-LUIS ALBERTO 02861501 0067257 795.70 533.10 262.60

1464 ESPINOZA CARDENAS-EVA REBECA 02823658 0067318 647.40 435.20 212.20

1465 ESPINOZA CASTILLO-JOSE ANDERSON 46277863 0065229 5,463.80 3,663.80 1,800.00

1466 ESPINOZA CHIROQUE-JUNA 70107727709 0066829 2,184.80 1,464.60 720.20

1467 ESPINOZA CHUMPITAZI-CRISTHIAN GUILLERMO 43630369 0064206 2,201.60 1,478.10 723.50

1468 ESPINOZA CHUMPITAZI-PABLO JAIR 46964461 0064205 4,871.00 3,270.40 1,600.60

1469 ESPINOZA CHUYES-OSCAR JOSE 42571971 0064859 457.10 347.50 109.60

1470 ESPINOZA CHUYES-SANDRA 40798933 0065994 1,598.20 1,061.30 536.90

1471 ESPINOZA CRUZ-MILAGROS LUCIA 70107373404 0066774 1,300.70 874.00 426.70

1472 ESPINOZA CUADROS-JORGE VICTOR 70100018600 0067970 743.80 495.80 248.00

1473 ESPINOZA DE VALDIVIEZO-MARIA GRACIELA 02613098 0068088 477.80 324.50 153.30

1474 ESPINOZA DURAND-GABRIEL ANGEL 70197140 0064713 3,714.80 2,490.80 1,224.00

1475 ESPINOZA DURAND-MIGUEL ANGEL 02899430 0066918 312.70 210.10 102.60

1476 ESPINOZA ESPINOZA-LUIS ALBERTO 02682073 0066479 2,511.90 2,073.20 438.70

1477 ESPINOZA FLORES-JORGE 0119246 0066648 812.50 649.20 163.30

1478 ESPINOZA FLORES-JORGE ALBERTO 02871172 0066647 445.90 297.50 148.40

1479 ESPINOZA FLORES-WLADIMIR JOSSETH 72892211 0066602 2,934.50 1,967.80 966.70

1480 ESPINOZA GARAVITO-JUAN FRANCISCO 10579885 0067087 297.90 198.30 99.60

1481 ESPINOZA GARCIA-MARIA DEL PILAR 70107486412 0065460 1,866.90 1,253.00 613.90

1482 ESPINOZA HIDALGO-JOSE LUIS 44538908 0066325 13,399.72 8,981.50 4,418.20

1483 ESPINOZA HUERTAS-JOSE ANIBAL 44264989 0063826 966.00 648.90 317.10

1484 ESPINOZA LOPEZ-JULISSA LIDUVINA 45394900 0064855 186.90 124.00 62.90

1485 ESPINOZA MONTERO-LUIS ALBERTO 02822816 0067688 7,756.20 6,500.80 1,255.40

1486 ESPINOZA NIEVES-MIRTHA DEL PILAR 70100288709 0068434 297.90 198.30 99.60

1487 ESPINOZA NIEVES-WILIAN DEN 0096046 0068576 312.70 210.10 102.60

1488 ESPINOZA NIEVES-WILLIAN 0103269 0068435 2,186.60 1,564.20 622.40

1489 ESPINOZA NUÑEZ-CARLOS REMIGIO 02844359 0063846 3,396.90 2,457.60 939.30

1490 ESPINOZA ODAR-MARIA SOCORRO 02643998 0063838 612.10 408.50 203.60

1491 ESPINOZA PALACIOS-ELBA 70104782600 0065343 1,041.30 891.70 149.60

1492 ESPINOZA PATIÑO-GERMAN 70106913104 0064071 5,149.80 3,459.60 1,690.20

1493 ESPINOZA PRIETO-WIILLIAN PERCY 02676565 0066402 312.70 210.10 102.60

1494 ESPINOZA RAMOS-FERNANDO ALBERTO 70102837702 0067323 1,546.80 1,038.80 508.00

1495 ESPINOZA RISCO-MARGARITA 02678630 0065492 4,109.83 2,756.90 1,352.90

1496 ESPINOZA RISCO-ROSA DEL PILAR 02699615 0066761 1,851.90 1,239.50 612.40

1497 ESPINOZA RIVAS-VILMA 02807724 0066607 1,591.40 1,070.70 520.70

1498 ESPINOZA RIVERA-VILMA MARIA 02631338 0065515 1,851.90 1,239.50 612.40

1499 ESPINOZA RUESTA-PATRICIA 70107818903 0068373 3,125.30 2,096.90 1,028.40

1500 ESPINOZA SALAZAR-DAVID ELBERT 70104487400 0066500 5,866.50 3,928.60 1,937.90

1501 ESPINOZA SANCHEZ-FERNANDO 02833358 0067104 297.90 198.30 99.60

1502 ESPINOZA SANDOVAL-PABLO CESAR 42546915 0065677 4,650.30 3,115.00 1,535.30

1503 ESPINOZA SANDOVAL-RICHARD EDUARDO 70104525200 0066540 7,191.70 6,293.10 898.60

1504 ESPINOZA SULLON-JORGE 02773690 0066383 2,484.80 1,663.20 821.60

1505 ESPIRILLA LUQUE-ADAN JACINTO 42108816 0065252 335.00 225.30 109.70

1506 ESTEBES TRONCOS JOSE LUIS 0103270 0064120 2,859.60 2,114.50 745.10

1507 ESTEVES GARCIA-ROSA ANGELICA 07537282 0064109 3,465.80 2,397.40 1,068.40

1508 ESTEVES REQUENA-JORGE LUIS 0034526 0064517 224.00 151.00 73.00

1509 ESTRADA CARDOZA DE JIMENEZ-ROXANA 02799993 0066794 460.70 309.30 151.40

1510 ESTRADA CARDOZA-RAFAEL ARTURO 41312178 0066740 608.80 408.50 200.30

1511 ESTRADA CARRILLO-MARCO ANTONIO 02834690 0065609 944.90 630.50 314.40

1512 ESTRADA CHAPA-JANET SOCORRO 70103454710 0066424 297.90 198.30 99.60

1513 ESTRADA MOLINA-LAURA VICTORIA 70106926610 0065732 4,827.80 3,339.50 1,488.30

1514 ESTRADA PORTOCARRERO-KARINA INFANCIA 02858504 0066620 1,202.70 805.20 397.50

1515 ESTRADA PRADO-CARLOS 0067920 0068332 1,864.80 1,251.30 613.50

1516 ESTRADA PRADO-GEYCI 02643702 0068443 1,307.70 916.70 391.00

1517 ESTRADA RUIZ-ROMAN 02683990 0066428 780.40 522.40 258.00

1518 ESTRADA TORRES-FATIMA DEL SOCORRO 0115086 0066716 610.60 408.40 202.20

1519 ESTRADA ZAPATA-MIGUEL 70106562500 0065255 11,351.90 7,613.00 3,738.90

1520 ESTRELLA DEL ORIENTE 70100808610 0067502 687.10 574.50 112.60

1521 EUREKA GLOBAL-SEARCH S.A.C. 20526272499 0065922 943.70 633.70 310.00

1522 EY & C CONSTRUCCIONES SRL 70107924903 0068140 517.80 346.00 171.80

1523 FACTORIA Y SERVICIOS GENERALES DEL NORTE S.R.L 20525657664 0067331 1,851.90 1,239.50 612.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1524 FACUNDO ANTON-JUAN RICARDO 02859780 0064959 297.90 198.30 99.60

1525 FACUNDO CHINCHAY-OMAR ARQUIMEDES 42012335 0068252 11,617.60 7,783.90 3,833.70

1526 FACUNDO CHINGUEL-RODOLFO 42278560 0064357 335.00 225.30 109.70

1527 FACUNDO DE SALDARRIAGA-ANA JULIA 02785297 0066360 1,091.50 731.30 360.20

1528 FACUNDO MORALES-MERCEDES FLORENTINO 40973186 0066317 335.00 225.30 109.70

1529 FACUNDO MOZOMBITE-ERICK CRISTO 45236875 0066705 593.90 396.60 197.30

1530 FACUNDO MOZOMBITE-JUAN PABLO 43267279 0066318 8,738.90 6,856.90 1,882.00

1531 FALCON SUAREZ-CHRISTIAN DARWIN 46655576 0065472 610.60 408.40 202.20

1532 FALEN CAMPOVERDE-BERTHA 70105806400 0063762 3,104.20 2,280.40 823.80

1533 FALERO SIANCAS-JUAN FRANCISCO 0062017 0064508 4,659.60 3,304.50 1,355.10

1534 FALLA AYALA-GUIDO 15922524 0068679 628.90 420.40 208.50

1535 FARFAN ANTON-EMILY MARGIE 44683550 0064268 297.90 198.30 99.60

1536 FARFAN AREVALO-MARLON MARTIN 02842697 0063988 2,612.13 1,863.70 748.40

1537 FARFAN BENITES-FRANCO ALLEN 70100851109 0067260 5,518.33 3,691.60 1,826.70

1538 FARFAN BENITES-ROLLY JUNIOR MARTIN 02893439 0065914 3,089.00 2,077.10 1,011.90

1539 FARFAN CASAVERDE-GABRIEL ERNESTO 0033374 0068475 164.70 111.00 53.70

1540 FARFAN CASTRO-MARITZA 70107593806 0066379 1,864.80 1,251.30 613.50

1541 FARFAN CORDOVA-DIANA MIRELLY 46173838 0064404 312.70 210.10 102.60

1542 FARFAN CORREA-JULIO ERNESTO 02804354 0064335 856.70 576.60 280.10

1543 FARFAN DAVILA-CINDY MELISSA 47397850 0067471 460.70 309.30 151.40

1544 FARFAN DE SERNAQUE-MARIA MARLENY 70106380707 0068452 10,367.65 7,744.85 2,622.80

1545 FARFAN DIAZ-VICTOR EDGAR 42913841 0065103 9,470.00 6,440.80 3,029.20

1546 FARFAN ESPINOZA-CINDY JOVANI 70107499804 0067989 2,222.20 1,489.00 733.20

1547 FARFAN ESPINOZA-MONICA DEL PILAR 70103948410 0065935 5,795.90 3,882.80 1,913.10

1548 FARFAN ESPINOZA-SANDRA 02846177 0067984 477.80 324.50 153.30

1549 FARFAN ESTRADA-LUZ AMPARO 03664879 0067519 312.70 210.10 102.60

1550 FARFAN FARFAN-ISELA AMELIA 80235064 0066395 593.90 396.60 197.30

1551 FARFAN FARIAS-DIANA LISBEL 42263006 0068479 3,909.93 2,618.50 1,291.40

1552 FARFAN GUERRERO-PEDRO ENRIQUE 70103893800 0067207 608.70 408.40 200.30

1553 FARFAN JUAREZ-ISRRAEL 02682499 0066347 593.90 396.60 197.30

1554 FARFAN JUAREZ-JORGE GASTULO 02612319 0065311 1,851.90 1,239.50 612.40

1555 FARFAN JUAREZ-LILIANA 80168891 0065482 297.90 198.30 99.60

1556 FARFAN LACHAPELL-MARIO ARTURO 02856920 0064962 1,850.00 1,239.50 610.50

1557 FARFAN LOPEZ-LUIS 0090106 0066039 595.80 396.60 199.20

1558 FARFAN MARIÑO-ANA ELICZA 70106480800 0063955 632.80 523.20 109.60

1559 FARFAN MEJIA-MARJORIE MICAELA 70100165103 0066668 4,244.30 2,847.90 1,396.40

1560 FARFAN MENESES-JORGE LUIS 02845513 0067581 4,248.00 2,850.70 1,397.30

1561 FARFAN MOSCOL-RODOLFO ALEJANDRO 02629449 0067076 1,187.80 793.30 394.50

1562 FARFAN ROSAS-LUIS 0074988 0068067 312.70 210.10 102.60

1563 FARFAN SALAZAR-YORK FRAY 43861767 0065637 8,860.00 6,377.40 2,482.60

1564 FARFAN SANCHEZ-LUZ MARINA 40125216 0066123 701.40 470.00 231.40

1565 FARFAN TALLEDO-NATALIA VICTORIA 70102866903 0065299 4,049.30 3,011.40 1,037.90

1566 FARFAN TORRES-MARTIN ABELARDO 70107514606 0064158 11,116.00 7,452.30 3,663.70

1567 FARFAN TORRES-RICARDO OSWALDO 70107389111 0064139 921.40 618.50 302.90

1568 FARFAN VALDIVIEZO-RICARDO EDUARDO 70107617306 0068340 2,398.90 1,598.30 800.60

1569 FARFAN VIGO-GLORIA ESPERANZA 44864268 0067703 651.10 435.50 215.60

1570 FARFAN VILELA-ESVY DEL SOCORRO 02784089 0067075 2,502.80 2,288.80 214.00

1571 FARIAS CELI-JUAN VICENTE 40571753 0066474 1,078.80 721.10 357.70

1572 FARIAS DE CELI-MIRTHA VERONICA 70107012011 0066475 2,950.60 1,974.70 975.90

1573 FARIAS ECCA-IRIS KIRENIA 46950196 0068491 998.33 670.60 327.70

1574 FARIAS LACHIRA-WALTER JAVIER 03884589 0065921 318.10 211.80 106.30

1575 FARIAS MIRANDA-DANIEL OSWALDO 70231710 0065383 1,300.60 1,170.90 129.70

1576 FARIAS PRIETO-MARIA MAGDALENA 70103485311 0063902 5,529.10 3,858.20 1,670.90

1577 FARMAGRO S.A. 0032553 0068743 547.60 389.20 158.40

1578 FASSIO RAMOS-YESSENIA LIZBETH 45236560 0066569 653.10 437.10 216.00

1579 FC CONSTRUCCIONES Y DEMOLICIONES E.I.R.L. 20526620284 0067791 1,851.90 1,239.50 612.40

1580 FEIJOO AGUILAR-JOHN ALEXIS 41455095 0065833 187.00 126.20 60.80

1581 FERIA ATOCHE-HUMBERTO RAFAEL 0050016 0065890 504.60 384.90 119.70

1582 FERIA MOGOLLON-JEAN ENRIQUE 45488271 0067521 297.90 198.30 99.60

1583 FERIA MONZON-MANUEL EMILIO 48286215 0065753 3,762.60 2,514.60 1,248.00

1584 FERIA RODRIGUEZ-DANIEL IGNACIO 0017066 0065000 312.70 210.10 102.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1585 FERIA SANCHEZ-BLANCA 0052501 0067823 1,842.00 1,408.10 433.90

1586 FERNANDEZ ANASTACIO-LUZ MARIA 44527435 0066741 318.10 211.80 106.30

1587 FERNANDEZ ATARAMA-JULIA ELIZABETH 02823990 0064215 7,526.40 5,047.90 2,478.50

1588 FERNANDEZ BECERRA-SANTOS VICENTE 02718325 0066991 335.00 225.30 109.70

1589 FERNANDEZ DE HUACCHILLO-VIRGINIA 70106276100 0067187 2,263.20 1,515.50 747.70

1590 FERNANDEZ FERNANDEZ-PASCUAL 02719741 0066954 1,996.50 1,338.20 658.30

1591 FERNANDEZ NAVARRETE-MARIA ELENA 08023273 0063983 297.90 198.30 99.60

1592 FERNANDEZ PANDURO-SILVANA LORENA 42432513 0068206 1,515.40 1,015.20 500.20

1593 FERNANDEZ VALVERDE-JOSE 70103705100 0066935 1,532.90 1,058.30 474.60

1594 FERNANDEZ VALVERDE-JOSE DEMETRIO 0083242 0066936 7,024.39 5,327.50 1,696.90

1595 FERNANDEZ VIERA-ANITA CONSUELO 40103412 0067412 205.10 135.90 69.20

1596 FERNANDEZ VILLEGAS-JUAN CARLOS 45495590 0063765 149.90 99.20 50.70

1597 FERNANDEZ YOVERA-JOSE ROBERTO 02689151 0066615 2,189.30 1,619.50 569.80

1598 FIESTAS CHERO-GUSTAVO ADOLFO 47278703 0068305 297.90 198.30 99.60

1599 FIESTAS CORDOVA-RICHARD HAN 40721615 0068023 2,473.60 1,659.80 813.80

1600 FIESTAS DE CASTRO-ROSSANA 02634701 0065853 312.70 210.10 102.60

1601 FIESTAS GODOY-ARLETTI MILENA 41877976 0066150 12,250.95 9,796.85 2,454.10

1602 FIESTAS GODOY-PABLO DILMER 42386209 0066149 5,525.30 4,633.30 892.00

1603 FIESTAS MORALES-ERASMO 70105984612 0065522 1,864.90 1,251.40 613.50

1604 FIESTAS MORALES-FELIX DAVID 70104748900 0067441 1,476.86 1,018.50 458.30

1605 FIESTAS MORALES-MARIA DEL ROSARIO 03696433 0067443 773.60 519.60 254.00

1606 FIESTAS VALVERDE-CARLOS ALBERTO 41190053 0063647 4,295.80 2,875.60 1,420.20

1607 FIESTAS YENQUE-ILIANA 70107953107 0067421 329.70 223.70 106.00

1608 FIGUEROA BALCAZAR-NORMA ISABEL 0118837 0067834 2,980.00 2,059.60 920.40

1609 FIGUEROA LLACSAHUANGA-ROBERTO CARLOS 41637762 0067125 13,366.20 10,151.90 3,214.30

1610 FLOREANO CASTILLO-JOSE LUIS 0113358 0064711 1,270.90 955.10 315.80

1611 FLOREANO MELENDREZ-JORGE LUIS 70106590700 0065508 2,169.70 1,451.10 718.60

1612 FLORES ABAD-SEGUNDO LUIS 03082458 0064208 1,003.80 673.50 330.30

1613 FLORES AGUILAR-FAVIOLA 0061938 0064509 458.80 309.30 149.50

1614 FLORES CALLE-ANIBAL HILARIO 02818536 0067931 630.80 423.40 207.40

1615 FLORES COBEÑAS-ANALITH BERTHA 80227112 0064390 1,851.90 1,239.50 612.40

1616 FLORES COLLAHUAZO-JOSE IDILIO 40218343 0067552 2,036.90 1,365.70 671.20

1617 FLORES CORDOVA-CESAR MANUEL 40193838 0064732 477.80 324.50 153.30

1618 FLORES CORDOVA-ZOBEIDA NOEMI 40937210 0064877 1,711.03 1,152.80 558.20

1619 FLORES CUNYA-PEDRO PABLO 0003150 0064292 608.80 408.50 200.30

1620 FLORES DE LA CRUZ-ROCIO DEL PILAR 44705173 0067261 5,067.13 3,396.80 1,670.30

1621 FLORES DE LAMA-JULIO WALTER 0117149 0067900 16,305.81 13,480.95 2,824.80

1622 FLORES DE LAMA-JULIO WALTER 02655491 0067885 21,297.23 14,252.00 7,045.20

1623 FLORES DELGADO-OSCAR DAVID 70100394810 0065898 853.70 624.40 229.30

1624 FLORES DIOSES-ALFREDO 0051270 0067118 10,470.10 8,783.80 1,686.30

1625 FLORES DIOSES-FANY 70107405004 0067119 335.00 225.30 109.70

1626 FLORES DURAND-EDGAR ROGER 02609662 0067154 297.90 198.30 99.60

1627 FLORES FLORES-SEGUNDO 0057469 0066020 1,207.22 909.59 297.60

1628 FLORES FLORES-VICTOR ALFREDO 80665538 0065316 608.80 408.50 200.30

1629 FLORES GALVEZ-ULISES DE JESUS 0082668 0064817 4,565.90 3,528.30 1,037.60

1630 FLORES GAONA-MARINO 16712863 0065038 3,311.80 2,216.90 1,094.90

1631 FLORES GASTELU-MIGUEL STWARD 45227365 0063842 7,737.30 5,188.80 2,548.50

1632 FLORES HUAMAN-HELDE HUMBERTO 0100435 0066574 624.93 418.70 206.20

1633 FLORES INGA-LUZ MARIA 02808288 0066259 5,083.00 3,406.80 1,676.20

1634 FLORES JIMENEZ-ANGEL 03112626 0068271 593.90 396.60 197.30

1635 FLORES JULCA-OSCAR 70106687700 0067486 3,703.80 2,479.00 1,224.80

1636 FLORES LOZADA-LILIANA ISABEL 02806868 0065155 5,100.63 3,422.10 1,678.50

1637 FLORES MENDOZA-MARIA FELICIANA 0023528 0064065 3,739.20 2,697.50 1,041.70

1638 FLORES MENDOZA-MARIA FLORA 02867848 0063951 631.00 423.60 207.40

1639 FLORES MERINO-CIRO TITO 02634175 0068606 312.70 210.10 102.60

1640 FLORES MOGOLLON-REYNALDO YUL 44055730 0065138 11,505.60 9,612.50 1,893.10

1641 FLORES MONDRAGON-ELBER JOSE 70104368110 0067538 536.40 423.80 112.60

1642 FLORES NINACONDOR-DINA MARGARITA 70101695800 0064270 35,748.05 26,854.35 8,893.70

1643 FLORES OROZCO-DEYBER MIGUEL 45528725 0064464 5,893.20 3,952.10 1,941.10

1644 FLORES PALACIOS-SANDRA LISSET 70107673210 0068117 1,202.60 805.00 397.60

1645 FLORES PEÑA-PAVEL NIKOLAI 45483249 0067120 4,261.50 2,850.30 1,411.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1646 FLORES PIZARRO-JORGE 0067688 0065680 186.90 124.00 62.90

1647 FLORES PURIZACA-KAREN 46014240 0066485 3,714.80 2,490.80 1,224.00

1648 FLORES PURIZACA-ROSSANA FABIOLA 44333050 0067806 3,607.80 2,414.30 1,193.50

1649 FLORES QUINDE-DELMIRA ROBERGINA 0017995 0066032 1,139.00 759.80 379.20

1650 FLORES QUINDE-MARLON DAVID 40428290 0066903 214.80 145.80 69.00

1651 FLORES QUINDE-MARTHA ISABEL 0077413 0065580 4,709.33 3,372.40 1,336.90

1652 FLORES RAMOS-EFRAIN 03837733 0066369 335.00 225.30 109.70

1653 FLORES RENTERIA-ROSANNA 70107951000 0065127 625.70 422.00 203.70

1654 FLORES SAAVEDRA-EMILIANO 0117224 0067069 893.70 594.90 298.80

1655 FLORES SANCHEZ-SIGIFREDO 0084302 0066746 889.90 595.00 294.90

1656 FLORES SERNAQUE-JOVANY 42125409 0067040 2,589.30 1,730.60 858.70

1657 FLORES SILVA-NANCY ISABEL 44560591 0066901 297.90 198.30 99.60

1658 FLORES SUAREZ-CARMEN MARIA 02669641 0063918 652.60 436.70 215.90

1659 FLORES TORRES-MIGUEL ANGEL 42324550 0065377 1,931.60 1,289.00 642.60

1660 FLORES TUME-CARLOS DARWIN 41063570 0064809 4,082.50 3,093.30 989.20

1661 FLORES VALLADARES-SEBASTIAN MARTIN 47393188 0064244 187.00 126.20 60.80

1662 FLORES VALLE-MARIA GLADIS 70104469410 0065188 5,566.80 3,730.40 1,836.40

1663 FLORES VASQUEZ-MARCO TULIO 41206846 0066971 919.50 620.10 299.40

1664 FLORES VDA DE DE LOS RIOS-JULIA VICTORIA 02641483 0065916 297.90 198.30 99.60

1665 FLORES VIERA-CESAR AUGUSTO 70105832700 0066824 2,662.40 1,785.90 876.50

1666 FLORES VIERA-PERCY ROY 02898551 0067382 1,438.90 1,249.00 189.90

1667 FLORES YOVERA-SALOMON 70107872700 0066868 477.80 324.50 153.30

1668 FLORES ZAPATA-PATRICIA 80667731 0068249 580.90 454.60 126.30

1669 FLORES ZEGARRA-SOCORRO 0017871 0067594 1,863.30 1,250.80 612.50

1670 FLORES ZETA-ALEJANDRO 0113991 0067356 965.70 736.40 229.30

1671 FLORIAN DIAZ-SONIA ISABEL 40150794 0065869 312.70 210.10 102.60

1672 FLORIAN SAAVEDRA-JULIO ENRIQUE 02609547 0067785 632.90 523.30 109.60

1673 FLORIANO CARRASCO-DANYCSSA DEL ROCIO 47048403 0066657 2,164.80 1,451.30 713.50

1674 FONG CASTELLANO-JORGE ARTURO 70102388102 0067271 1,157.70 940.40 217.30

1675 FOSSA ALCAS-ROXANA MARTINA 10289548 0068471 12,939.15 9,967.85 2,971.30

1676 FOSSA MENDOZA-NELLY JANET 02789530 0067258 708.90 475.50 233.40

1677 FOSSA NAVARRO-LOURDES AMELI 70106653608 0066315 2,622.60 1,755.80 866.80

1678 FOSSA NAVARRO-MANUEL ELIAS 80496544 0066314 1,851.90 1,239.50 612.40

1679 FOSSA NUÑEZ-SARITA PAOLA 02861816 0068544 312.70 210.10 102.60

1680 FOSSA ORTIZ-JUANA DEL SOCORRO 0091176 0067362 4,082.70 3,340.80 741.90

1681 FOSSA ORTIZ-RAMIRO ALBERTO 70105082406 0067128 1,864.80 1,251.30 613.50

1682 FOSSA SEMINARIO-MANUEL 02771114 0068351 297.90 198.30 99.60

1683 FRANCIA ORTEGA-ELENITH GINGER 02890589 0068411 631.00 423.60 207.40

1684 FRANCO ESPINO-LUIS ALBERTO 5334039 0067663 3,652.00 2,870.20 781.80

1685 FRANCO HERNANDEZ-JUAN IVAN 02830683 0067252 297.90 198.30 99.60

1686 FRANCO MONTERO-JOHANA 02776581 0066309 19,135.17 12,839.10 6,296.10

1687 FRANCO OLAECHEA-MARIA CECILIA 02766904 0068607 329.70 223.70 106.00

1688 FRIO DEL NORTE S.A.C - FRINOR SAC. 20525933955 0068749 297.90 198.30 99.60

1689 FUENTES PACHERREZ-VICTOR HUGO 70102376407 0063693 631.00 423.60 207.40

1690 FUENTES RODRIGUEZ-FRANK 17925392 0067994 297.90 198.30 99.60

1691 FUENTES GARCIA VICENTE NAPOLEON 0074984 0067074 2,234.80 1,611.30 623.50

1692 FUMINORSA EIRL 20525733867 0067327 3,110.20 2,084.40 1,025.80

1693 FUNDACION PARA EL DESARROLLO ALGODONERO FUNDEAL 0040709 0067307 318.10 211.80 106.30

1694 GABANCHO DE SAUCEDO-ALICIA LUCIA 02628633 0065047 3,072.30 2,054.10 1,018.20

1695 GAHONA SAAVEDRA-MARIA ROSSANA 0119343 0068048 7,398.40 5,215.10 2,183.30

1696 GAHONA SAAVEDRA-NAYS YULIANA 43180637 0068021 460.70 309.30 151.40

1697 GALAN FIESTAS-IRWING MANUEL 70107834611 0064736 906.60 606.70 299.90

1698 GALAN GARCIA-EULALIA 02723886 0067016 2,484.00 1,665.20 818.80

1699 GALAN RAMOS-JANET DEL PILAR 46220523 0067005 11,798.00 7,904.40 3,893.60

1700 GALARZA ORTEGA-JUANA ISABEL 70100344104 0065718 2,597.30 1,736.10 861.20

1701 GALECIO LLOCLLA-EDITH DEL SOCORRO 02654511 0067962 3,691.00 2,476.60 1,214.40

1702 GALLARDO CASTILLO-MARIO IGOR 42456073 0065371 1,410.00 946.40 463.60

1703 GALLARDO FERIA-LUIS MIGUEL 43573211 0064049 1,824.80 1,214.90 609.90

1704 GALLARDO HIDALGO-DANIEL FERNANDO 0077535 0065296 1,864.80 1,251.30 613.50

1705 GALLARDO MORENO-WILSON ALEXANDER 41059523 0067862 959.23 643.40 315.80

1706 GALLARDO TEMOCHE-JORGE EDWIN 02625046 0067941 410.60 274.80 135.80



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1707 GALLARDO TOVAL-JORGE MARLON 80171288 0066243 445.90 297.50 148.40

1708 GALLARDO TOVAL-MILAGROS YSIDORA 02825567 0066242 3,200.80 2,143.00 1,057.80

1709 GALLEGOS PARRILLA-EDUARDO 70106364500 0064333 5,545.20 4,120.30 1,424.90

1710 GALLO ADRIANZEN-ROSA VIOLETA 03595762 0067473 2,377.50 1,586.40 791.10

1711 GALLO GUARDERAS-SEGUNDO EDUARDO 02892128 0067943 3,124.40 2,089.40 1,035.00

1712 GALLO MEJIA-MIGUEL RICARDO 45787044 0066737 631.00 423.60 207.40

1713 GALLO MORALES-GENY GUALBERTO 47382761 0065687 2,499.00 1,673.30 825.70

1714 GALLO OTERO-MANUELA CONCEPCION 70107530604 0068704 164.80 111.10 53.70

1715 GALLO PALACIOS-RONALD EDILSON 43636373 0065128 5,078.30 4,745.00 333.30

1716 GALLO PEREZ JORGE 0110819 0067115 608.80 408.50 200.30

1717 GALLO PEREZ-JORGE NIKITA 17850400 0067219 7,826.60 5,251.90 2,574.70

1718 GALLO VASQUEZ-LAURA FIORELLA 41862095 0068713 891.80 594.90 296.90

1719 GALLOZA GARCIA-SEGUNDO FLORENTINO 70107362800 0065415 4,929.00 3,300.60 1,628.40

1720 GALVEZ DIOSES-EDWARD STEVE 03896967 0064583 893.70 595.00 298.70

1721 GALVEZ GARCIA-EDWIN FIDEL 40812450 0067654 1,850.00 1,239.50 610.50

1722 GALVEZ PASAPERA-JEAN FRANCO 70107758108 0064076 2,437.10 1,635.80 801.30

1723 GAMBOA GUZMAN-MANUEL JESUS 40800812 0067759 149.90 99.20 50.70

1724 GAMBOA PALOMINO-LIZ ALICIA 48590757 0067811 593.90 396.60 197.30

1725 GARABITO RAMOS-ANGELO 03310536 0065717 8,831.43 5,912.10 2,919.30

1726 GARAY COBEÑAS-ALBERTO 0058580 0065530 911.90 704.60 207.30

1727 GARAY ENCALADA-LUIS ANTONIO 0103211 0066071 5,432.20 5,022.90 409.30

1728 GARAY FLORES-SEGUNDO LIZARDO 0102520 0065013 1,263.90 847.20 416.70

1729 GARAY HUAROTE-ELIZABETH 0036951 0064276 812.60 549.60 263.00

1730 GARAY MORANTE-FRANCISCO ARTURO 70107790003 0068601 335.00 225.30 109.70

1731 GARAY SERRATO-DOMINGO CRUZ 17610826 0068279 1,851.90 1,239.50 612.40

1732 GARCES ATIAJA-RUPERTO TEODORO 0012278 0065941 4,581.20 3,317.80 1,263.40

1733 GARCES CORDOVA-JOSE ALBERTO 02631424 0068281 3,396.60 2,272.40 1,124.20

1734 GARCES NAVARRO-ARTURO INOCENCIO 0084045 0066678 4,029.70 2,702.70 1,327.00

1735 GARCES NAVARRO-JOSE EDUARDO 41195960 0066401 312.70 210.10 102.60

1736 GARCES RODRIGUEZ-PABLO MARTIN 45413300 0065058 4,157.70 2,785.30 1,372.40

1737 GARCES SOLANO-VERONICA DEL CARMEN 0106284 0067745 820.30 661.90 158.40

1738 GARCES SUAREZ-MARCO TULIO 02851289 0066422 5,382.90 4,877.10 505.80

1739 GARCIA ABAD-IGNACIO 02852582 0065977 5,923.75 4,072.45 1,851.30

1740 GARCIA AGUILAR-LUIS 0089252 0068001 2,199.30 1,476.20 723.10

1741 GARCIA ANCAJIMA DE TABOADA-FELICITA 70106575200 0066363 1,105.85 986.25 119.60

1742 GARCIA ANCAJIMA-NANCY IRENE 59492911 0068207 4,027.53 2,850.60 1,176.90

1743 GARCIA ARAUJO-JUAN MANUEL 70107456309 0065203 5,372.90 3,598.10 1,774.80

1744 GARCIA BARRIENTOS-LUCIA PATRICIA 02860931 0067647 312.70 210.10 102.60

1745 GARCIA BAYONA-JAVIER 70104722700 0067036 312.70 210.10 102.60

1746 GARCIA BOULANGGER-ROLANDO ARMANDO 02795478 0067403 958.50 644.00 314.50

1747 GARCIA BRAN-SULEMA NOEMI 70104684305 0068719 1,073.40 750.00 323.40

1748 GARCIA CANGO-JANET PAOLA 40480632 0068097 595.80 396.60 199.20

1749 GARCIA CARHUAPOMA-REYNALDO 42782304 0065659 1,851.90 1,239.50 612.40

1750 GARCIA CARRASCO-FELIZARDO 70105194400 0063853 504.80 337.80 167.00

1751 GARCIA CASTILLO-LUZ AURORA 02684476 0068764 610.60 408.40 202.20

1752 GARCIA CASTILLO-MELANIO 02705650 0066933 445.90 297.50 148.40

1753 GARCIA CAVERO-CARLOS HERNAN 02605746 0068134 2,499.45 1,768.45 731.00

1754 GARCIA CHUMACERO-PAUL RENAN 02895898 0067946 1,851.90 1,239.50 612.40

1755 GARCIA CHUNGA DE ROBLEDO-LUZ MARIA 0030630 0064052 3,752.30 3,276.30 476.00

1756 GARCIA COELLO-VIRGINIA 80591866 0064670 924.80 618.60 306.20

1757 GARCIA CONCHA-INES 02862594 0065457 1,361.20 1,029.50 331.70

1758 GARCIA CORDOVA-GUILLERMO 70100612407 0066390 1,866.90 1,253.00 613.90

1759 GARCIA CORDOVA-MANUEL JESUS 42234439 0067689 891.80 594.90 296.90

1760 GARCIA CRUZ-JOSE SANTOS 02677525 0063920 910.10 608.50 301.60

1761 GARCIA CUNYA-LUZ FIORELLA 44105189 0064053 9,738.93 6,982.73 2,756.20

1762 GARCIA DE TABOADA-FELICITA 70105862800 0066362 12,038.85 9,617.45 2,421.40

1763 GARCIA DIOSES-LOURDES ELIZABETH 46712030 0064198 1,111.90 743.70 368.20

1764 GARCIA ELIAS-PAOLA GRACIELA 44912907 0067863 445.90 297.50 148.40

1765 GARCIA ESPINOZA-HIPOLITO 02706510 0065108 780.60 522.60 258.00

1766 GARCIA FLORES-MONICA MARCELA 02771861 0068401 1,851.90 1,239.50 612.40

1767 GARCIA FLORES-TEODOSIO 70102662310 0064707 515.83 397.30 118.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1768 GARCIA GALDO-MARCO PAUL 02845980 0067416 631.00 423.60 207.40

1769 GARCIA GANOZA-DELIA RUTH 0033463 0068580 2,186.80 1,564.40 622.40

1770 GARCIA GARCIA-HECTOR JULIO 0059078 0065424 4,125.00 2,830.30 1,294.70

1771 GARCIA GARCIA-MAGDIEL 47211967 0065157 608.70 408.40 200.30

1772 GARCIA GARCIA-MITRIDATES 40569464 0064584 599.10 396.60 202.50

1773 GARCIA GARCIA-OSCAR 70102832700 0063910 316.10 210.20 105.90

1774 GARCIA GIRON-FELIPE 02874342 0063940 1,864.80 1,251.30 613.50

1775 GARCIA GRANDEZ-CINDY BELGICA 80242322 0065050 1,783.20 1,395.40 387.80

1776 GARCIA GRILLO-CARLOS ALBERTO 43585599 0064485 8,794.50 6,186.30 2,608.20

1777 GARCIA GUERRERO-SEBASTIAN 0058748 0065593 297.90 198.30 99.60

1778 GARCIA HERRERA-JENIFER DEL CARMEN 42370828 0065918 335.00 225.30 109.70

1779 GARCIA HERRERA-JOYCE GIULIANA 41467226 0068055 1,797.20 1,198.80 598.40

1780 GARCIA HERRERA-YELICSA 43486410 0067712 445.90 297.50 148.40

1781 GARCIA HUAMAN-JESUS 80277477 0064734 2,846.40 1,913.90 932.50

1782 GARCIA JIMENEZ-ELMER EDUARDO 03366593 0066292 8,501.90 6,390.80 2,111.10

1783 GARCIA JUAREZ-PAULA ROSA 70105408900 0068448 608.80 408.50 200.30

1784 GARCIA LARA-AMELY 0030150 0064012 1,204.50 805.00 399.50

1785 GARCIA LEON-NESTOR ENRIQUE 02657841 0068230 16,192.59 10,867.50 5,325.10

1786 GARCIA LLOSA-NESTOR ENRIQUE 70100463408 0068229 27,133.29 18,171.10 8,962.20

1787 GARCIA MACALUPU-ELISJANNET 02867717 0066469 8,493.65 7,377.85 1,115.80

1788 GARCIA MARQUEZ-MANUEL ARTURO 0050774 0068404 581.90 492.60 89.30

1789 GARCIA MERINO-BRENDA 48006293 0064552 297.90 198.30 99.60

1790 GARCIA MORALES-GUILLERMO AUGUSTO 70107752810 0068680 8,677.20 5,808.50 2,868.70

1791 GARCIA MORALES-JORGE AUGUSTO 02744011 0066104 9,805.43 6,569.60 3,235.80

1792 GARCIA MORAN-JOSE 0013672 0067626 2,285.50 1,533.80 751.70

1793 GARCIA MORE-SEGUNDO MELANIO 02872557 0066914 1,041.70 694.10 347.60

1794 GARCIA MORETO-BENJAMIN 02669197 0068260 335.00 225.30 109.70

1795 GARCIA MURILLO-ANGELY GRIZELDA 0119676 0067586 2,815.70 1,888.20 927.50

1796 GARCIA ORTIZ-JUAN FRANCISCO 02779005 0066627 614.10 410.10 204.00

1797 GARCIA ORTIZ-WILMER SIMON 02648178 0065028 328.93 220.40 108.50

1798 GARCIA OTERO-JUANA DEL PILAR 0009839 0065436 1,851.90 1,239.50 612.40

1799 GARCIA PALACIOS-SARAI WENDY LISDEY 47253394 0065184 2,259.10 1,510.90 748.20

1800 GARCIA PASCO-EVELYN ROCE 40454092 0065366 5,054.00 3,395.80 1,658.20

1801 GARCIA PAUCAR-TEODORO 03127551 0068255 6,317.70 4,234.20 2,083.50

1802 GARCIA RAMOS-KEVIN 70107952407 0067168 3,517.10 2,353.80 1,163.30

1803 GARCIA RODRIGUEZ-NORA ESPERANZA 02623890 0065978 2,824.60 1,892.30 932.30

1804 GARCIA RONDOY-ALEX JONATHAN 47588571 0063956 25,840.40 17,318.00 8,522.40

1805 GARCIA RONDOY-EDI DAVID 41636697 0064459 458.90 309.40 149.50

1806 GARCIA RONDOY-MARITZA 70106054300 0064460 2,218.80 1,491.80 727.00

1807 GARCIA RUIZ-HUGO ALBERTO 70103430411 0068027 10,616.98 8,335.05 2,281.90

1808 GARCIA SAAVEDRA-BUENAVENTURA 0101595 0065334 1,864.80 1,251.30 613.50

1809 GARCIA SAAVEDRA-GLADYS 0117346 0068469 1,111.90 743.70 368.20

1810 GARCIA SANCHEZ-LISSETTE DE LOURDES 40312477 0065111 891.80 594.90 296.90

1811 GARCIA SANCHEZ-ROXANA 0116882 0065974 504.80 337.80 167.00

1812 GARCIA SAUCEDO-EDILBERTO 70102856709 0063779 4,287.39 2,973.90 1,313.50

1813 GARCIA SEMINARIO-SARA GALIA 0006841 0067222 7,376.40 5,653.00 1,723.40

1814 GARCIA SERRANO-VIRGINIA ELIZABETH 45345952 0066707 756.70 507.60 249.10

1815 GARCIA SOLIS-ROSA ELCIDA 41485387 0066268 18,037.03 12,354.60 5,682.40

1816 GARCIA TORRES-NOELIA 41783056 0067955 297.90 198.30 99.60

1817 GARCIA VARGAS-SILVANA IRINA 43726523 0064776 2,475.40 1,659.70 815.70

1818 GARCIA VDA DE CARHUAPOMA-ROSALIA 03823790 0067991 2,077.60 1,392.40 685.20

1819 GARCIA VELAOCHAGA-MARIELLA LILIANA 80588312 0068378 4,467.10 3,000.70 1,466.40

1820 GARCIA VELASQUEZ-BETTY 70101630300 0066178 595.80 396.60 199.20

1821 GARCIA VIERA-WILIAN EDGAR 43882674 0063698 3,703.80 2,479.00 1,224.80

1822 GARCIA WONG-RAUL ARMANDO 40612902 0067588 3,702.03 2,479.30 1,222.70

1823 GARCIA YARLEQUE-ELIO ALONSO 48521519 0065752 445.90 297.50 148.40

1824 GARCIA YARLEQUE-RICARDO 02698057 0066879 201.70 135.80 65.90

1825 GARCIA ZAPATA-RAFAEL 02703617 0066859 6,592.50 4,533.10 2,059.40

1826 GARCIA ZAVALA-ERICK EDINSON SMITH 45007547 0065405 444.00 297.50 146.50

1827 GARNIQUE ORTIZ-ERNESTO 03577560 0066179 1,655.00 1,417.60 237.40

1828 GARRIDO GALLARDO-JULIO AUGUSTO 0024556 0065342 1,602.50 1,067.00 535.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1829 GARRIDO LLONTOP-JAVIER 70106797002 0066946 2,124.00 1,423.50 700.50

1830 GARRIDO RIVAS-KENNY 46591123 0065112 13,473.92 9,132.09 4,341.80

1831 GARRIDO RUIZ-HENRY 70104779410 0068318 891.80 594.90 296.90

1832 GARRIDO SANCHEZ-YADIRA SOLEDAD 70107732800 0067513 317.90 211.60 106.30

1833 GASTELO RIOS-DIDI ALEXIS 70107167107 0068307 297.90 198.30 99.60

1834 GASTELO VILLANUEVA-ANA PATRICIA 0101690 0067883 312.70 210.10 102.60

1835 GASTELU GALLO-YOHANA 42095465 0064246 6,219.30 4,167.60 2,051.70

1836 GASTELU GONZALES-LUCIA VANESSA 41077272 0068431 1,851.90 1,239.50 612.40

1837 GASTIABURU GUERRERO-BERNARDO 71307270 0065332 595.80 396.60 199.20

1838 GATTY RIOS-ANDREA JOANNA 42857546 0063950 312.70 210.10 102.60

1839 GEMIN BENITES-CECILIA 0016118 0067887 631.00 423.60 207.40

1840 GEMIN RUIZ-TEOBALDO 02834119 0067430 1,864.90 1,251.40 613.50

1841 GIL CALDERON-WALTER 70107771211 0067926 445.90 297.50 148.40

1842 GIL GALVEZ-MIRTA ELENA 10136006 0067377 1,111.90 743.70 368.20

1843 GIRON CHIRA-HECTOR MIGUEL 70105675312 0065598 318.10 211.80 106.30

1844 GIRON GOLLES-DANTE JOSUE 42675873 0064826 593.90 396.60 197.30

1845 GIRON HUERTAS-CARMEN NEREIDA 70107586507 0066219 2,195.60 1,468.70 726.90

1846 GIRON JUAREZ-CARLOS ALBERTO 0116951 0065303 3,263.80 2,194.10 1,069.70

1847 GIRON MENDOZA-JOSE FRANCISCO 0014589 0068572 1,866.90 1,253.00 613.90

1848 GIRON NIZAMA-MAURO 41535426 0066825 1,864.90 1,251.40 613.50

1849 GIRON PALACIOS-JOSE CARLOS 02880949 0068675 8,104.73 6,658.70 1,446.00

1850 GIRON PALACIOS-JOSE MANUEL 02880948 0068678 3,078.10 2,252.00 826.10

1851 GIRON VALLE-WALTER 0064512 0066034 805.90 535.90 270.00

1852 GIRON VICENTE-SEGUNDO DAVID 46793570 0064395 2,883.60 1,924.30 959.30

1853 GODOY TORRES-VICTOR BENIGNO 70100025100 0068543 425.50 312.90 112.60

1854 GOICOCHEA CALDERON-SALVADOR TOMAS 02722711 0067037 1,851.90 1,239.50 612.40

1855 GOICOCHEA COBEÑAS-ROGELIO 0112193 0067052 1,411.90 946.40 465.50

1856 GOMEZ BAYONA-FIDEL 0029352 0063994 445.90 297.50 148.40

1857 GOMEZ BAYONA-SEGUNDO NICOLAS 0084113 0067606 2,831.50 1,902.70 928.80

1858 GOMEZ BRUNO-TEODORA 02684525 0066063 4,893.50 3,283.40 1,610.10

1859 GOMEZ CAMPODONICO-JULIO CESAR 41353263 0066136 1,580.10 1,059.00 521.10

1860 GOMEZ CHINGA-BRENDA JACQUELINE 0119042 0068364 297.90 198.30 99.60

1861 GOMEZ COLAN-GRISELDA DEL MILAGRO 02898364 0067547 7,964.80 5,490.60 2,474.20

1862 GOMEZ CORDOVA-EDWIN TOMAS 70104901909 0066058 2,001.20 1,336.60 664.60

1863 GOMEZ CORNEJO-LUIS B. 0036628 0066857 5,119.70 4,302.80 816.90

1864 GOMEZ DE LAZO-FANNY 02624278 0064821 335.00 225.30 109.70

1865 GOMEZ DE SALAZAR-BLANCA MERCEDES 02620508 0065940 484.80 322.30 162.50

1866 GOMEZ DE ZAPATA-LILIANA GUILLERMINA 02774278 0068650 318.10 211.80 106.30

1867 GOMEZ ELIAS-JEZIEL ALEXANDER 47833892 0066897 1,111.90 743.70 368.20

1868 GOMEZ GOMEZ-VERONICA 40283262 0063695 1,864.90 1,251.40 613.50

1869 GOMEZ GUTIERREZ-MILAGROS DEL SOCORRO 02835887 0065022 3,126.40 2,096.70 1,029.70

1870 GOMEZ JIMENEZ-LUIS ALBERTO 02632264 0067256 1,211.30 912.40 298.90

1871 GOMEZ MEZONES-LUIS MIGUEL 70107601208 0064413 297.90 198.30 99.60

1872 GOMEZ MORALES-OSCAR ERNESTO 02844285 0063845 445.90 297.50 148.40

1873 GOMEZ PASACHE-DANY ENRIQUE 45062389 0067380 593.90 396.60 197.30

1874 GOMEZ RUIZ-JAIME ENRIQUE 70100502206 0065597 1,864.80 1,251.30 613.50

1875 GOMEZ SANCHEZ-MARIA 70104628401 0067281 1,914.50 1,283.90 630.60

1876 GOMEZ SILVA-LILIANA 02779304 0065917 593.90 396.60 197.30

1877 GOMEZ TABOADA-MARIA FRANCISCA 02652864 0066278 3,641.50 2,441.30 1,200.20

1878 GOMEZ VALLE-TANIA 80317753 0063638 630.90 423.70 207.20

1879 GOMEZ VARGAS-HIPOLITO 0071135 0064501 312.80 210.20 102.60

1880 GOMEZ YANAYACO-LEYBIN JHOEL 70107452310 0065756 6,016.90 4,032.80 1,984.10

1881 GOÑI HERRERA-TERESA 48055409 0065971 297.90 198.30 99.60

1882 GONZA CHANDUVI-KELVIN OMAR 45982461 0065132 2,141.10 1,437.40 703.70

1883 GONZA GARCIA-BERTHA 0053499 0064447 625.70 422.00 203.70

1884 GONZA HUAMAN-FRANK OSTERLIN 46712045 0064564 891.80 594.90 296.90

1885 GONZA HUANCA-EXILDO 03107169 0065968 5,890.90 3,949.80 1,941.10

1886 GONZA PEÑA-MARGARITA 02817162 0064222 943.80 633.80 310.00

1887 GONZA RUIZ-HUGO 41996403 0065720 1,211.00 806.50 404.50

1888 GONZAGA CORREA-LUCY DEL PILAR 18176509 0066012 9,297.10 6,220.70 3,076.40

1889 GONZAGA FEBRE-LUZ DEL CARMEN 02897865 0065878 1,125.40 758.30 367.10



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1890 GONZALES ABAD-LUZ MARIA 02686923 0066077 2,051.70 1,375.30 676.40

1891 GONZALES ALANIZ-ROSA AURORA 02820390 0066603 1,429.00 1,218.60 210.40

1892 GONZALES BARRANZUELA-EDINSON WILMER 70104529208 0066431 3,071.20 2,056.40 1,014.80

1893 GONZALES BECERRA-KATHERINE 46770440 0068346 335.00 225.30 109.70

1894 GONZALES BUSTAMANTE-WILDER ANTONIO 03500192 0066853 297.90 198.30 99.60

1895 GONZALES CABRERA-LUIS MIGUEL 0003657 0065386 297.90 198.30 99.60

1896 GONZALES CARDOZA-MIGUEL ENRIQUE 42767775 0065387 1,409.80 942.00 467.80

1897 GONZALES CASTILLO-MARIA ELSA 80223764 0065455 1,864.80 1,251.30 613.50

1898 GONZALES CHARCAS-CRISTHIAN MANUEL 44817816 0068587 297.90 198.30 99.60

1899 GONZALES CHAVEZ-LUIS 70107727305 0066526 1,866.70 1,252.80 613.90

1900 GONZALES CHERO-MARIA SOLEDAD 02837561 0066758 1,851.90 1,239.50 612.40

1901 GONZALES CONTRERAS-JAVIER 42885488 0065714 21,779.03 15,002.60 6,776.40

1902 GONZALES CORDOVA-ELENA 0054470 0064177 329.70 223.70 106.00

1903 GONZALES CORDOVA-LUIS PASCUAL 70101242706 0068625 335.00 225.30 109.70

1904 GONZALES CORONADO-JOSE TEODOMIRO 02840260 0067901 335.00 225.30 109.70

1905 GONZALES CORREA-TEOFILA 70107672901 0065226 1,851.90 1,239.50 612.40

1906 GONZALES CUSTODIO-JOSE FLORENCIO 16679901 0065551 9,497.09 6,975.10 2,522.00

1907 GONZALES DE CALDERON-ROSA 02674822 0064714 6,092.70 4,091.70 2,001.00

1908 GONZALES DE VIERA.-LUZ MARIA. 02690981 0065787 297.90 198.30 99.60

1909 GONZALES DELGADO-ARISTIDES 41784537 0063840 593.90 396.60 197.30

1910 GONZALES DUARTE-NELLY 0083271 0067482 2,203.56 1,472.40 731.10

1911 GONZALES GOICOCHEA-EVELYN LISBETH 71286785 0064141 891.80 594.90 296.90

1912 GONZALES GOMEZ-ENRIQUE JAVIER 70107369808 0063818 1,044.70 703.40 341.30

1913 GONZALES GONZA-LAURA MELISA 70107502810 0064449 2,084.20 1,393.20 691.00

1914 GONZALES GRANDA-LUIS GOYFREDO 0079892 0068658 297.90 198.30 99.60

1915 GONZALES HERMITAÑO-KATHERIN DAKEYCI 47469054 0064011 2,351.60 1,575.80 775.80

1916 GONZALES HUIMAN-HAROLD LENIN 70105054700 0066994 297.90 198.30 99.60

1917 GONZALES HUIMAN-HAROLD LENIN 0120434 0067001 4,483.30 4,114.90 368.40

1918 GONZALES LLONTOP-MANUEL SEGUNDO 02898674 0066931 4,429.50 2,966.60 1,462.90

1919 GONZALES MAURIOLA-HJALMAR EINSTEN 02811727 0066421 20,181.55 17,290.25 2,891.30

1920 GONZALES NOBLECILLA-MARIO ELIAS 70107435612 0066949 1,851.90 1,239.50 612.40

1921 GONZALES OROZCO-MARISOL ANA 70106483500 0065980 593.90 396.60 197.30

1922 GONZALES PACHERREZ-JOHNNY 44747051 0067232 651.10 435.50 215.60

1923 GONZALES PALACIOS-MARIA MAGDALENA 70107490311 0066672 2,809.80 1,878.80 931.00

1924 GONZALES PASICHE-MILAGROS DEL JESUS 43030631 0064649 297.90 198.30 99.60

1925 GONZALES PEÑA-CINTHIA 0062577 0064842 5,751.40 4,347.40 1,404.00

1926 GONZALES PRADO-RAZZETO JULIO 70107403806 0067454 2,176.40 1,455.00 721.40

1927 GONZALES RAMOS-JOSE LUIS 44669777 0067124 297.90 198.30 99.60

1928 GONZALES SANCHEZ-MARIBEL 46818352 0068394 599.00 489.40 109.60

1929 GONZALES SANDOVAL-PAUL JIMMY 43421773 0066225 1,187.80 793.20 394.60

1930 GONZALES TEPE-FERNANDO 70102851404 0064031 669.70 450.40 219.30

1931 GONZALES TOSCANO-YULIANA DEL SOCORRO 46868056 0068100 445.90 297.50 148.40

1932 GONZALEZ CORONADO-SERELLA NADIEZHDA 40323192 0065518 297.90 198.30 99.60

1933 GONZALEZ ORTIZ-KATHERINE PAOLA 46881676 0068662 170.10 112.70 57.40

1934 GORDILLO GUZMAN-JOSE ENRIQUE 02775488 0063942 499.60 334.10 165.50

1935 GORDILLO JIMENEZ-GERSON EDINHO 45170702 0063943 458.80 309.30 149.50

1936 GOYTIZOLO VIGIL-ROSA MARIELA 70107124407 0068349 2,223.80 1,581.80 642.00

1937 GRANADINO ROSILLO-BARTOLOME 0111172 0065806 608.70 408.40 200.30

1938 GRANDA MIRANDA-BIENVENIDO LEONEL 02671180 0066455 312.70 210.10 102.60

1939 GRANDA SAAVEDRA-OSCAR ALFREDO 0090372 0067100 164.80 111.10 53.70

1940 GRIFO Y SERVICIOS HORIZONTE SCRL 20484242365 0067030 1,864.80 1,251.30 613.50

1941 GRILLO ATARAMA-MIGUEL IGNACIO 42922756 0064153 335.00 225.30 109.70

1942 GRILLO VIERA-FATIMA MARIA 02655598 0064484 7,475.50 5,019.80 2,455.70

1943 GRUAS FLORES E.I.R.L. 20525554008 0068740 3,579.90 3,134.90 445.00

1944 GRUPO EMPRESARIAL SOL DEL NORTE S.A.C 70107407603 0068508 297.90 198.30 99.60

1945 GRUPO SAVEA S.A.C 20525407714 0068725 8,386.29 5,667.60 2,718.70

1946 GRUPO VIZA S.R.L. 20525457761 0064182 1,466.70 981.40 485.30

1947 GUARDADO LIZANA-JOSE ANTONIO 47341515 0064124 2,435.40 1,634.60 800.80

1948 GUARNIZ MORALES-TATIANA SUGEIL 46195046 0065691 4,228.70 2,841.80 1,386.90

1949 GUARNIZO FLORES-DAMER 03357310 0064224 9,489.60 6,362.20 3,127.40

1950 GUAYLUPO CHAVEZ-HERLI PAUL 70105503808 0064257 891.80 594.90 296.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

1951 GUAYLUPO ROSAS-MARCO TULIO 43552464 0066512 13,948.29 10,873.20 3,075.10

1952 GUERRA FASANANDO-CLOTILDE SUSANA PRIMERA 42012820 0066621 593.90 396.60 197.30

1953 GUERRA MAZA-OLIVER RENZO 05640899 0066122 16,587.16 13,367.00 3,220.10

1954 GUERRA MOSCOL-CESAR EMILIO 46298489 0068379 445.90 297.50 148.40

1955 GUERRA ZEGARRA-RENZO OMAR 70105388305 0065367 187.00 126.20 60.80

1956 GUERRERO ABENDAÑO-MARINA 02817002 0065681 2,523.80 1,692.70 831.10

1957 GUERRERO AVENDAÑO-MARINA 0027158 0065682 480.90 321.30 159.60

1958 GUERRERO BOBADILLA-RENE 02852057 0064370 1,851.90 1,239.50 612.40

1959 GUERRERO BURGOS-RAFAEL 02636742 0064829 2,179.40 1,461.40 718.00

1960 GUERRERO CALLE-TEOBALDO 02682642 0063653 3,527.56 3,097.03 430.50

1961 GUERRERO CARRASCO-ARSENIO 02854512 0067709 1,850.00 1,239.50 610.50

1962 GUERRERO CARRASCO-MANUEL FERNANDO 0087265 0068264 312.70 210.10 102.60

1963 GUERRERO CARRILLO-LINDER UWE 03658186 0067476 497.03 331.50 165.50

1964 GUERRERO CASTRO-CARLOS ALBERTO 42906259 0067424 1,866.90 1,253.00 613.90

1965 GUERRERO CHINGUEL-FUSTINA 0011009 0065585 1,532.20 1,195.70 336.50

1966 GUERRERO CHINGUEL-ROSA 02869248 0065301 1,701.03 1,139.30 561.70

1967 GUERRERO CRUZ-FRANCISCO 70107427903 0066743 595.80 396.60 199.20

1968 GUERRERO CRUZ-PEDRO ANDRES 02667913 0064356 595.80 396.60 199.20

1969 GUERRERO CUMBICUS-ROXANA JAQUELINE 47328149 0064420 4,863.80 3,261.50 1,602.30

1970 GUERRERO DE BENITES-MARIA HILDA 02688608 0066392 11,204.00 9,226.10 1,977.90

1971 GUERRERO GARCIA-ESMINDOR 0066185 0067622 149.90 99.20 50.70

1972 GUERRERO GARCIA-JOSE ANIBAL 43282184 0064785 318.10 211.80 106.30

1973 GUERRERO GIRON-MILTON 40287494 0066041 5,472.20 3,785.10 1,687.10

1974 GUERRERO HUACHEZ-TEOLINDA 0026146 0064345 2,067.50 1,897.90 169.60

1975 GUERRERO IZQUIERDO-ELISA HAYDEE 03208504 0068317 335.00 225.30 109.70

1976 GUERRERO MEJIAS-MARCO ANTONIO 70107439800 0065496 595.80 396.60 199.20

1977 GUERRERO MOGOLLON-CARLOS GUALBERTO 43589769 0065259 1,500.50 1,003.30 497.20

1978 GUERRERO NAVARRO-VICTOR EDUARDO 45057501 0066543 1,601.80 1,217.90 383.90

1979 GUERRERO NAYRA-FIDELINA 80386772 0065452 1,485.70 991.50 494.20

1980 GUERRERO NEIRA-LEODAN ELI 46583346 0068062 1,367.40 916.10 451.30

1981 GUERRERO NEYRA-TANY MARGOT 02691070 0063786 2,914.40 1,955.30 959.10

1982 GUERRERO ORDINOLA-EMILIO OTONIEL 46775399 0065995 297.90 198.30 99.60

1983 GUERRERO RIVERA-JOSE LUIS 70107825508 0064106 297.90 198.30 99.60

1984 GUERRERO RIVERA-TERESA ARMI 0010045 0064058 593.90 396.60 197.30

1985 GUERRERO ROSAS-JAVIER 70105638604 0065350 312.70 210.10 102.60

1986 GUERRERO RUIZ-MARLENY 70107147501 0064914 2,536.40 2,314.20 222.20

1987 GUERRERO SANCHEZ-GUISELLA PATRICIA 40693751 0068651 1,111.90 743.70 368.20

1988 GUERRERO SEMINARIO-FIORELLA VIVIANA DEL CARMEN 70106623606 0068463 7,610.30 6,227.10 1,383.20

1989 GUERRERO SIANCAS-SARA ANTONIETA 02820680 0067122 1,864.80 1,251.30 613.50

1990 GUERRERO URBINA-LILIANA 70107158610 0067720 1,603.63 1,076.60 527.00

1991 GUERRERO VILLEGAS-JAVIER MANUEL 0121939 0065279 948.60 832.30 116.30

1992 GUERRERO VILLEGAS-MARIA ELENA 0027443 0065183 1,204.50 805.00 399.50

1993 GUERRERO YARLEQUE-PERCY MARTIN 02824652 0063644 4,662.20 3,740.00 922.20

1994 GUEVARA CELIS-MAURO JACINTO 0016410 0068600 2,162.70 1,449.60 713.10

1995 GUEVARA CHANTA-JONEL 42177596 0066120 593.90 396.60 197.30

1996 GUEVARA FARIAS-HELMER ADOLFO 41847428 0068222 593.90 396.60 197.30

1997 GUEVARA GONZALES-JORGE LUIS 42390457 0065248 256.30 195.60 60.70

1998 GUEVARA GRANDA-MILAGRITOS ISABAEL 02832870 0065842 593.90 396.60 197.30

1999 GUEVARA NEYRA-JUAN PIERRE JESUS 46893846 0067616 312.70 210.10 102.60

2000 GUEVARA NEYRA-LIDIA 02876843 0065776 186.90 124.00 62.90

2001 GUEVARA RIVERA-TEODORO HAROLDO 02652613 0067348 9,275.00 6,907.70 2,367.30

2002 GUEVARA SAINZ-FRANCISS JHONATHAN 46594415 0065388 1,006.20 672.20 334.00

2003 GUEVARA SALVADOR-ESPERANZA 03210247 0065458 4,993.90 3,343.00 1,650.90

2004 GUEVARA TRELLES-JHON ANGEL 44842289 0067349 2,975.50 2,026.20 949.30

2005 GUILLEN RAMIREZ-ADELAIDA CONSUELO 70104489000 0065834 15,035.70 10,117.40 4,918.30

2006 GUILLEN RAMIREZ-GIANCARLO GUISSEPE 45384850 0065835 856.20 576.20 280.00

2007 GUIMOYE ARTUKOVICH-DENNIS ERIC 10319150 0067666 312.80 210.20 102.60

2008 GUTIERREZ ACARO-DANNY RAUL 44449435 0065857 3,621.60 3,162.00 459.60

2009 GUTIERREZ ALCANTARA-JOSE DE LOS MILAGROS 02606087 0064436 2,743.70 1,834.40 909.30

2010 GUTIERREZ CHERRE-HILDAURA ISABEL 02665736 0066623 2,344.00 1,560.20 783.80

2011 GUTIERREZ CHIRINOS-JULIO ALFREDO 42153982 0063925 593.90 396.60 197.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2012 GUTIERREZ CORONADO-BRECIA BRILLY 46600082 0066044 1,487.60 991.50 496.10

2013 GUTIERREZ DAVILA-KEVIN ELY JUNIORS 70106942103 0066835 10,364.60 6,936.70 3,427.90

2014 GUTIERREZ DE RIJALBA-RUTH ELENA 0057649 0064607 2,210.20 1,482.00 728.20

2015 GUTIERREZ FLORES-LUZ MARIA 02782393 0063979 3,863.10 2,582.40 1,280.70

2016 GUTIERREZ JIMENEZ-ARTURO 45276135 0065135 2,583.70 1,833.50 750.20

2017 GUTIERREZ JIMENEZ-JONATHAN 43893667 0065178 3,455.60 2,314.40 1,141.20

2018 GUTIERREZ LIVIAPOMA-DORA ESTHER 45854634 0065663 2,489.60 1,663.60 826.00

2019 GUTIERREZ MANRIQUE-TESSIE ROSARIO 70107836011 0065851 297.90 198.30 99.60

2020 GUTIERREZ MERCEDES-DAVID ARTURO 43020533 0065871 75,812.45 50,804.80 25,007.80

2021 GUTIERREZ NAVARRO-EDGAR OMAR 70103857203 0064015 608.70 408.40 200.30

2022 GUTIERREZ NUÑEZ-JORGE ANTONIO 02810103 0063860 1,851.90 1,239.50 612.40

2023 GUTIERREZ RIVAS-MILAGROS DEL PILAR 48255358 0066249 164.70 111.00 53.70

2024 GUTIERREZ RODRIGUEZ-GILSA ELMENTINA 02883276 0066845 2,634.80 2,455.20 179.60

2025 GUTIERREZ SAAVEDRA-GLADYS DEL PILAR 0057720 0067915 494.40 334.70 159.70

2026 GUTIERREZ SANCHEZ-MILAGROS DEL PILAR 70107386607 0066462 635.90 423.40 212.50

2027 GUTIERREZ TONG-MAGDA MITCHELE 0068556 0064613 783.40 568.00 215.40

2028 GUTIERREZ VDA DE CASTILLO-DELFINA 02703415 0066805 911.70 608.20 303.50

2029 GUTIERREZ ZAPATA-NATALI MILAGROS 02818543 0065589 1,261.80 845.50 416.30

2030 GUZMAN AGURTO-FLOR DE MARIA 0055018 0064903 335.00 225.30 109.70

2031 GUZMAN CRISANTO-ANA MARIA 03692003 0068638 477.80 324.50 153.30

2032 GUZMAN CRUZ-GUILLERMO ENRIQUE 02801202 0067310 949.10 635.40 313.70

2033 GUZMAN DE URBINA-JUANA 02626290 0065526 2,610.50 1,747.10 863.40

2034 GUZMAN MARTINEZ-JUAN CARLOS 40764880 0068608 1,591.50 1,069.20 522.30

2035 GUZMAN MAZA-FAUSTO VICENTE 45007550 0067392 3,872.60 2,688.70 1,183.90

2036 GUZMAN ROJAS-SANDRA ELIZABETH 41240650 0065147 2,337.60 1,563.60 774.00

2037 GUZMAN SEMINARIO-JUAN CARLOS 0081571 0067202 164.80 111.10 53.70

2038 GUZMAN VINCES-PEDRO ISRAEL 42634794 0064980 335.00 225.30 109.70

2039 H Y C SERVICIOS INDUSTRIALES SRL 20529893371 0068160 447.80 297.50 150.30

2040 H2O RIOVITA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITA 20525587194 0068696 297.90 198.30 99.60

2041 HBC CONTRATISTAS GENERALES SRL 20163906661 0067999 1,071.30 717.70 353.60

2042 HEREDIA GONZALES-WILMER 0075062 0064122 2,643.46 2,091.40 552.00

2043 HERMOZA NOLE-JUAN VICENTE 70103467509 0067517 1,881.80 1,264.90 616.90

2044 HERNANDEZ ALVARADO-EDDY DEYBER 02782452 0065845 1,977.70 1,527.70 450.00

2045 HERNANDEZ ANCAJIMA-RODOLFO 02751134 0065771 758.60 507.60 251.00

2046 HERNANDEZ BECERRA-PEDRO 0052423 0067227 1,895.60 1,368.40 527.20

2047 HERNANDEZ CASTILLO-MARIA DEL ROSARIO 42277228 0065733 7,693.30 5,153.50 2,539.80

2048 HERNANDEZ CHUMO-LILIA 0073192 0064572 2,093.73 1,581.40 512.30

2049 HERNANDEZ ROSADO-GUILIANA CATITZA 44813393 0065362 297.90 198.30 99.60

2050 HERNANDEZ VALDIVIA-HERMOGENEZ 70106806000 0067559 297.90 198.30 99.60

2051 HERRADA CASTRO-JESSICA IRIS 41071204 0066639 2,773.30 1,858.00 915.30

2052 HERRERA CASTRO-LUIS ALBERTO 70102199900 0067370 889.90 595.00 294.90

2053 HERRERA CORNEJO-JUANA ROSA 0058312 0068205 149.90 99.20 50.70

2054 HERRERA CORNEJO-PABLO SALOMON 40989835 0064329 608.70 408.40 200.30

2055 HERRERA CUMPA-ARMANDO ENRIQUE 41903846 0064478 1,864.80 1,251.30 613.50

2056 HERRERA DE ZAPATA-QUILINA 0096593 0066645 458.80 309.30 149.50

2057 HERRERA FLORES-NICOLAS 41722029 0064571 297.90 198.30 99.60

2058 HERRERA GUERRERO-GUILLERMO ANTENOR III 70107718303 0067389 11,864.70 7,947.10 3,917.60

2059 HERRERA LEJABO-LUIS ROBERTO 40612877 0068509 12,133.00 8,118.00 4,015.00

2060 HERRERA MARTINEZ-JUAN FRANCISCO 43569346 0064116 13,535.60 9,061.20 4,474.40

2061 HERRERA MOGOLLON-JOSE OSCAR 0037199 0067891 624.93 418.70 206.20

2062 HERRERA OLIVARES DE YAKSETIG-SOCORRO DEL PILAR 70104712400 0068612 335.00 225.30 109.70

2063 HERRERA PAZ-IVONNE IVONNE 02896298 0068247 329.70 223.70 106.00

2064 HERRERA PURIZACA-WILTON RAMON 70102986705 0067060 297.90 198.30 99.60

2065 HERRERA RAMOS-SUSAN NOELIA 45056118 0066998 595.80 396.60 199.20

2066 HERRERA SARANGO-MARIA LUCRECIA(DUPLICADO) 80606670 0065642 12,592.99 12,063.49 529.50

2067 HERRERA SERNAQUE-HENRY GLENFORD 40758205 0066365 928.20 707.90 220.30

2068 HERRERA TENORIO-ROBER JOEL 0121423 0066708 780.60 522.60 258.00

2069 HERRERA VDA DE RUBIO-LUISA EMIGDIA 18060945 0067530 2,525.50 1,695.10 830.40

2070 HERRERA YANAYACO-JAVIER 02866708 0065165 1,280.73 901.20 379.50

2071 HERREROS GARCIA-VICENTE RONNY 46243975 0064620 312.80 210.20 102.60

2072 HIDALGO ALBURQUEQUE-PAUL 02891899 0065847 2,479.60 1,663.10 816.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2073 HIDALGO ARROYO-DEYMIS OMAR 70101137406 0067797 14,664.20 9,843.40 4,820.80

2074 HIDALGO ATARAMA-SADIALI PAOLA 42409944 0068054 186.90 124.00 62.90

2075 HIDALGO AVALO-MARIELA CONCEPCION 41492678 0067758 807.10 544.80 262.30

2076 HIDALGO AVALO-SEGUNDO REYNALDO 02897191 0066008 1,341.70 919.20 422.50

2077 HIDALGO FLORES-JUAN VIDAL 70102223506 0066909 297.90 198.30 99.60

2078 HIDALGO MADRID-LIUVA 02637781 0067209 945.60 633.70 311.90

2079 HIDALGO OLAYA-FEDERICO 0024801 0065216 921.40 618.50 302.90

2080 HIDALGO OTERO-MARIA ANAVEL 18178761 0067656 316.10 210.20 105.90

2081 HIDALGO PEÑA-ELIBERTA 02830729 0064293 1,354.00 1,032.10 321.90

2082 HIDALGO PINEDO-PAMELA KAMELIA 03683260 0066523 312.70 210.10 102.60

2083 HILMART S.A.C 20441223081 0067194 312.80 210.20 102.60

2084 HOCES BENITES-ELENA TEOLINDA 70102864708 0066444 1,591.10 1,323.70 267.40

2085 HOLGUIN OCAMPO-HENRY ALBERTO 70107971906 0067613 595.80 396.60 199.20

2086 HONDA DEL PERU S.A 0104382 0068733 614.10 410.10 204.00

2087 HORNA CAMPAÑA-WALTER YSAAC 02865354 0064214 614.00 408.50 205.50

2088 HORNA HEREDIA-SEGUNDO JESUS 43209630 0067253 335.00 225.30 109.70

2089 HUACCHILLO FERNANDEZ-JOHNNY RUBEN 02877296 0067186 149.90 99.20 50.70

2090 HUACHILLO CALDERON-MILNER 03654845 0067451 1,864.90 1,251.40 613.50

2091 HUACHILLO LAPUBLE-MELECIO 02688010 0064020 328.93 220.40 108.50

2092 HUACHILLO SAAVEDRA-OCTAVIO 0076663 0065562 6,271.33 4,339.90 1,931.40

2093 HUACO DE VARGAS-YMELDA 02768601 0066974 1,864.80 1,251.30 613.50

2094 HUAMAN ABAD-TEMPORA 02621881 0065586 1,405.80 942.60 463.20

2095 HUAMAN ACHA-JOSE ANTONIO 70102964702 0066739 4,548.60 3,628.80 919.80

2096 HUAMAN BERMEO-ALEJANDRINA 0018488 0064054 2,084.10 1,495.80 588.30

2097 HUAMAN BERMEO-ALEJANDRINA 02627397 0063957 317.90 211.60 106.30

2098 HUAMAN CAMPOS-BERNARDITA 03302615 0064717 2,194.00 1,588.90 605.10

2099 HUAMAN CHUMACERO-ALEXANDER 70107638003 0064966 297.90 198.30 99.60

2100 HUAMAN CHUMACERO-DIRBAN REYNALDI 46576561 0065002 773.50 519.50 254.00

2101 HUAMAN GARCIA-EDUARDO 30806835 0063960 2,028.95 1,406.55 622.40

2102 HUAMAN JIBAJA-GUILLERMO CARLOS 40356035 0064925 613.90 409.90 204.00

2103 HUAMAN JIMENEZ-GERONIMO 43230414 0067529 1,864.80 1,251.30 613.50

2104 HUAMAN LAMAR-ROSA ESTERCILA 42080571 0064014 460.70 309.30 151.40

2105 HUAMAN LIVIA-AMELIA MARGOT 70105827500 0067206 789.33 531.00 258.30

2106 HUAMAN LIZANA-ANDALECIA 03693945 0067686 760.10 507.70 252.40

2107 HUAMAN MORENO-VALERIO 70105986706 0063917 906.60 606.70 299.90

2108 HUAMAN PINTADO-BRENER SMITH 42970635 0064405 741.90 495.80 246.10

2109 HUAMAN REYES-OFELIA 70106427011 0065461 4,959.42 3,723.42 1,236.00

2110 HUAMAN RUIZ-SHEYLA EMILIA 0107014 0065766 593.90 396.60 197.30

2111 HUAMAN SALAZAR-DIANA CAROLINA 45561998 0067114 297.90 198.30 99.60

2112 HUAMAN SALDAÑA-DORIS MARILU 0080837 0067635 2,904.60 1,945.40 959.20

2113 HUAMAN SALDANA-JORGE LUIS 70107824404 0064573 335.00 225.30 109.70

2114 HUAMAN SALDAÑA-JORGE LUIS 40907634 0067089 1,866.90 1,253.00 613.90

2115 HUAMAN TINEO-JESUS ALBERTO 02794602 0063959 1,530.10 1,026.90 503.20

2116 HUAMAN TINEO-JESUS ALBERTO 0117548 0064016 632.90 423.60 209.30

2117 HUAMAN TOMAPASCA-EDILIO 03490646 0064406 1,767.80 1,280.30 487.50

2118 HUAMAN VASQUEZ-EULALIA 02886093 0066470 1,409.30 944.40 464.90

2119 HUAMAN VDA. DE NOLTE-NOELINA ELIZABETH 70102513408 0065981 1,075.70 858.40 217.30

2120 HUAMAN VILLEGAS-SOLEDAD 80223914 0065313 9,904.70 6,629.90 3,274.80

2121 HUAMAN ZURITA-NOE 0116571 0065953 297.90 198.30 99.60

2122 HUANCA ALVARADO-MARIA ELSA 0049600 0064507 297.90 198.30 99.60

2123 HUANCA ALVARADO-MARIA MARLENY 0081661 0064510 1,851.90 1,239.50 612.40

2124 HUANCA DE RUMICHE-CONSUELO 02862923 0065490 2,835.90 1,900.20 935.70

2125 HUANCA GARCIA-VICTOR MANUEL 0096949 0068288 1,851.90 1,239.50 612.40

2126 HUANCAS VELASCO DE ESTRADA-ELSA 0050766 0068051 1,111.90 743.70 368.20

2127 HUBA RAYMUNDO-ANDRES ISRAEL 70104290208 0063995 297.90 198.30 99.60

2128 HUBA RAYMUNDO-MAGALY DEL CARMEN 02852417 0064038 3,444.60 2,310.10 1,134.50

2129 HUBA RAYMUNDO-MARCO ANTONIO 10390846 0063997 595.80 396.60 199.20

2130 HUERTAS ALARCON-MARIA GRACIELA 02681960 0063827 612.10 408.50 203.60

2131 HUERTAS MOGOLLON-HILBERT MANUEL 02864944 0064967 1,450.50 1,023.90 426.60

2132 HUERTAS RUESTA-IRWING EDISON 47186255 0065950 631.00 423.60 207.40

2133 HUERTAS TALLEDO-CECILIA DEL PILAR 41605083 0065156 316.10 210.20 105.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2134 HUIMAN IPANAQUE-PEDRO ANTONIO 03324299 0066913 3,748.60 2,517.80 1,230.80

2135 HUIMAN JUAREZ-MARIA CRISTINA 70107016010 0064680 297.90 198.30 99.60

2136 HUIMAN MICHILOT-DAVID ENRIQUE 02795385 0065446 297.90 198.30 99.60

2137 HUIMAN PELLA-MARIA CONCEPCION 43960445 0066671 1,537.70 1,030.40 507.30

2138 HUIMAN PELLA-MARIA CONCEPCION 70105247900 0066230 4,638.30 3,455.70 1,182.60

2139 HUIMAN PURIZACA-DIANA PATRICIA 80224693 0068512 1,866.90 1,253.00 613.90

2140 HURTADO BAYONA-DIANA 41783052 0066516 1,435.90 964.60 471.30

2141 HURTADO GARCIA-WENDY ELIZABETH 44566046 0067982 1,191.10 801.50 389.60

2142 HURTADO GIRON-ROLANDO 02870084 0065375 3,804.70 3,187.30 617.40

2143 HURTADO PIEDRA-CARMEN 0049859 0064505 3,444.80 2,911.50 533.30

2144 HURTADO REYES-JAVIER MARTIN 0067363 0064889 631.00 423.60 207.40

2145 HURTADO SALOMA-EDMUNDO 0024923 0064138 2,440.30 1,633.90 806.40

2146 HURTADO SILVA-ABRAHAM ANTONIO 46027131 0065182 2,912.50 1,956.50 956.00

2147 IBAÑEZ APONTE-MAX ARTURO 02842638 0067082 351.80 237.30 114.50

2148 IBAÑEZ ARELLANO-DANIEL ALEJANDRO 02641310 0063690 1,866.70 1,251.30 615.40

2149 IBAÑEZ CORDOVA-LUIS ALBERTO 70107372212 0064926 2,332.50 1,564.30 768.20

2150 IBARRA CAIRO-CRISTINA JACQUELINE 21438945 0065945 1,464.63 1,078.00 386.60

2151 IBEROAMERICANA DE TRANSPORTES S.R.L. 0037222 0068742 2,518.73 1,685.00 833.70

2152 IDRUGO ASCURRA-DANIEL ANTONIO 33573558 0066488 12,902.33 10,805.60 2,096.70

2153 IGNACIO VERA-ECMMA MARY 0035336 0065998 164.70 111.00 53.70

2154 IMAN AGURTO-JOHNNY MANUEL 41616580 0064044 1,261.40 943.30 318.10

2155 IMAN FERNANDEZ-APARICIO 70102982100 0066884 2,819.35 2,079.45 739.90

2156 IMAN GALAN-PIEDAD 02641528 0068347 316.10 210.20 105.90

2157 IMAN GIRON-MARCELA JANET 80201379 0065499 1,650.40 1,102.50 547.90

2158 IMAN GUERRERO-GUSTAVO LENIN 45351464 0063788 499.70 334.20 165.50

2159 IMAN LALUPU DE IPANAQUE-OLGA 40606054 0067046 1,187.80 793.20 394.60

2160 IMAN LUPUCHE-MARIA SALOME 02803304 0068094 966.00 648.90 317.10

2161 IMPORTACIONES DAYYADE EIRL 20484321401 0067101 1,851.90 1,239.50 612.40

2162 INDUSTRIAS BUONACQUA S.R.L. 20525541526 0064595 317.90 211.60 106.30

2163 INDUSTRIAS VALLE DEL CHIRA SRL 20525396259 0067857 694.80 601.90 92.90

2164 INFANTE BARBA-VICTOR ALFONSO 03663463 0068666 316.10 210.20 105.90

2165 INFANTE COBOS-MARIA ANDREA 03676797 0068131 630.80 423.40 207.40

2166 INFANTE COBOS-SANTOS 70104973608 0065954 4,540.50 3,328.70 1,211.80

2167 INFANTE GONZALES-YAJAYRA 44392021 0064007 499.60 334.10 165.50

2168 INFANTE INFANTE-SANTOS GUILBERTO 02868315 0068254 631.00 423.60 207.40

2169 INFANTE SERNAQUE-JULIANE DEL ROSARIO 05644584 0066097 297.90 198.30 99.60

2170 INGA LALUPU-MAXIMO 02846614 0066696 2,274.30 1,978.20 296.10

2171 INGA MECA-JOSE SANTOS 02668831 0064684 3,557.30 2,374.30 1,183.00

2172 INGA NUÑEZ-JOSE DAVID 46012783 0066865 297.90 198.30 99.60

2173 INGA SANDOVAL-JESSICA AURELIA 44734335 0068516 3,735.30 2,607.10 1,128.20

2174 INGA SERNAQUE-MARIA 70107729702 0063802 318.10 211.80 106.30

2175 INGENIERIA CONSTRUCCION Y SERVICIOS S.A.C 20525257651 0068583 318.10 211.80 106.30

2176 INGENIERIA ELECTRICA DEL NORTE S.R.L. 20484295051 0068594 297.90 198.30 99.60

2177 INGINOR E.I.R.L 20378606897 0066047 460.70 309.30 151.40

2178 INKA MOTORS IMPORT EXPORT S.A.C. 20514914673 0067084 2,177.50 1,461.40 716.10

2179 INMOBILIARIA Y CONSTRUCTORA ROMASIAL E.I.R.L 20525338135 0068079 312.70 210.10 102.60

2180 INSTITUCION EDUCATIVA MOZAR MI NIÑO GENIO E.I.R.L. 20526128533 0065794 297.90 198.30 99.60

2181 INSTITUTO SUPERIOR TECNOLOGICO ILP LA PONTIFICIA E.I.R.L. 20484231754 0067230 2,210.50 1,482.20 728.30

2182 INTERAMERICANA NORTE S.A.C. 20483998270 0068732 639.50 482.00 157.50

2183 INTERAMERICANA PIURA S.R.L. 70106682900 0067148 981.63 756.90 224.70

2184 INVERSIONES AGRICOLAS JA S.A.C 20525381065 0065818 335.00 225.30 109.70

2185 INVERSIONES CALARY S.A.C. 20529800038 0067495 297.90 198.30 99.60

2186 INVERSIONES DEL SOL S.A.C. 20525855971 0067334 2,989.10 2,298.10 691.00

2187 INVERSIONES DIANBEL EIRL 20526341563 0067919 2,638.20 1,770.70 867.50

2188 INVERSIONES PAZQUEWIZ EIRL 70107904906 0068111 818.00 549.80 268.20

2189 INVERSIONES PROCASA E.I.R.L. 20525862241 0067150 5,138.85 3,667.05 1,471.80

2190 INVERSIONES SANTAFE 20526287844 0067461 2,394.80 1,608.80 786.00

2191 IPANAQUE ARISMENDIZ-KAREN JUNNETH 46157318 0067643 164.80 111.10 53.70

2192 IPANAQUE BALDERA-ROLANDO 02645498 0065129 1,851.90 1,239.50 612.40

2193 IPANAQUE FERNANDEZ-LISSETH JANET(DUPLICADO) 0029658 0065196 628.80 420.30 208.50

2194 IPANAQUE FLORES-MAURA 02812641 0065740 1,991.40 1,337.20 654.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2195 IPANAQUE GALAN-VICENTE RAUL 02851764 0067045 1,500.50 1,003.30 497.20

2196 IPANAQUE OLAYA-MEDARDO 02781135 0064796 773.60 519.60 254.00

2197 IPANAQUE SANDOVAL-WALTER WILFREDO 70105307503 0064394 3,186.53 2,619.03 567.50

2198 IPANAQUE SOSA-VICENTE 70105574706 0065615 318.10 211.80 106.30

2199 IPANAQUE VICE-MARIA DE LOS MILAGROS 70106444700 0065062 1,866.70 1,252.80 613.90

2200 IPANAQUE YOVERA-JUAN CARLOS 70106833612 0066992 297.90 198.30 99.60

2201 IPANAQUE ZAPATA-SALVADOR ARMANDO 80527158 0066682 297.90 198.30 99.60

2202 IZQUIERDO ROSILLO-SANTOS 0059558 0065363 4,070.40 2,731.10 1,339.30

2203 J & V RESGUARDO S.A.C 0119721 0067061 499.03 333.10 165.90

2204 JACINTO MONTENEGRO-HAYDEE JULIANA 42412842 0068137 2,519.90 1,690.10 829.80

2205 JACINTO TUME-WILMER ANGEL 03699113 0067428 651.10 435.50 215.60

2206 JAIMES IMAN-RODOLFO ALEXANDER 80681414 0066581 3,036.20 2,758.80 277.40

2207 JARA BERRU-JOSE 0114958 0068461 312.70 210.10 102.60

2208 JARA HEREDIA-CYNTHIA MASCIEL 44530265 0065547 1,450.90 973.40 477.50

2209 JARA ROSAS-CRISTIAN SEGUNDO 03691519 0068076 5,057.20 3,387.80 1,669.40

2210 JARAMILLO ARROYO-JOSE FRANCISCO 70100103700 0067864 960.40 645.50 314.90

2211 JARAMILLO CALDERON-MARNELIA 02606626 0065884 297.90 198.30 99.60

2212 JARAMILLO CALLE-RONALD GERARDO 0098598 0064868 445.90 297.50 148.40

2213 JARAMILLO GRANDA-MILTON IGNACIO 70108014707 0068214 186.90 124.00 62.90

2214 JARAMILLO ORTIZ-MALENA ROCIO 40307814 0065868 444.00 297.50 146.50

2215 JARAMILLO ORTIZ-SERVIO TULIO 70100094400 0065867 2,655.60 2,282.00 373.60

2216 JARAMILLO SALAS-ALIZARDO 02678776 0066550 297.90 198.30 99.60

2217 JARAMILLO SUAREZ-LUIS ALBERTO 0027881 0065225 1,067.50 717.70 349.80

2218 JARAMILLO YANGUA-EDICIO 02835181 0066046 5,828.20 3,905.90 1,922.30

2219 JIBAJA ABAD-FELIMER 05641687 0065136 297.90 198.30 99.60

2220 JIBAJA APONTE-LUIS ALBERTO 03668545 0067462 312.70 210.10 102.60

2221 JIBAJA LOZADA-EDMUNDO MARCEL 02673175 0064535 462.60 309.30 153.30

2222 JIBAJA VELASCO-YORI MIGUEL 42311436 0065449 727.15 503.05 224.10

2223 JIMENEZ ABAD-DALIA MARIA 70104017201 0064096 996.90 690.00 306.90

2224 JIMENEZ ALVERCA-LUIS HERNAN 03382795 0064936 608.70 408.40 200.30

2225 JIMENEZ AMBULAY-MANUEL ARMANDO 0098864 0065244 593.90 396.60 197.30

2226 JIMENEZ AYALA-LUIS FERNANDO 41967928 0065122 2,632.70 1,760.20 872.50

2227 JIMENEZ BECERRA-EDGARDO 0108502 0066342 1,864.90 1,251.40 613.50

2228 JIMENEZ BENITES-LUIS ASUNCION 0021939 0065075 297.90 198.30 99.60

2229 JIMENEZ CARRILLO-JULIO GERARDO 02823479 0064010 1,963.70 1,410.40 553.30

2230 JIMENEZ CARRILLO-MARIA ESTHER 02654248 0063963 4,019.10 2,697.40 1,321.70

2231 JIMENEZ CASTILLO-LUIS FRANCO 70102352802 0064273 1,722.70 1,156.50 566.20

2232 JIMENEZ CASTILLO-LUIS FRANO 02881171 0064248 3,850.70 2,581.20 1,269.50

2233 JIMENEZ CHANTA-ANGELICA 0081351 0066036 1,851.90 1,239.50 612.40

2234 JIMENEZ CORDOVA-ROMUALDO 02842647 0065290 1,525.09 1,137.10 388.00

2235 JIMENEZ CORREA-MARIA NERY 43494134 0067845 312.70 210.10 102.60

2236 JIMENEZ DE AGUIRRE-PASTORA ANICETA 0053997 0064161 593.90 396.60 197.30

2237 JIMENEZ DE ATOCHA-FELICIA 02629372 0065142 13,748.20 9,940.70 3,807.50

2238 JIMENEZ FLORES-RONALD FRANCISCO 47773487 0064465 297.90 198.30 99.60

2239 JIMENEZ GAONA-JOSE 0069832 0065346 2,176.60 1,455.00 721.60

2240 JIMENEZ GARCIA-YOVANY DEL PINAR 70107528105 0068504 614.10 410.10 204.00

2241 JIMENEZ JIMENEZ-FANNY YOJANY 70105463000 0065017 640.45 520.75 119.70

2242 JIMENEZ LIZANO-ISMAEL IVAN 40523294 0065511 1,569.10 1,055.50 513.60

2243 JIMENEZ MINDILLO-GODOFREDO 02775414 0064668 2,705.00 1,808.40 896.60

2244 JIMENEZ MORALES-HORTENCIO 0100494 0066014 187.00 126.20 60.80

2245 JIMENEZ OJEDA-GISELLA ELIZABETH 42775519 0068503 1,851.90 1,239.50 612.40

2246 JIMENEZ ORTIZ-BETSY FIORELLA 46425808 0064217 4,418.40 3,255.40 1,163.00

2247 JIMENEZ PADILLA-JOSE ENRIQUE 46112841 0064934 614.10 410.10 204.00

2248 JIMENEZ PEÑA-MARIO 0062504 0064854 499.60 334.10 165.50

2249 JIMENEZ RAMIREZ-ALTAMIRA MARLENE 0086743 0067721 297.90 198.30 99.60

2250 JIMENEZ SANDOVAL-JESUS MANUEL 02709905 0063913 7,776.40 5,829.20 1,947.20

2251 JIMENEZ VALDES-VIOLETA 70105630303 0067724 4,393.55 3,243.95 1,149.60

2252 JIMENEZ VASQUEZ-ANALI DEL PILAR 42719399 0068005 1,851.90 1,239.50 612.40

2253 JIMENEZ VILCHEZ-GUISELLA 45883033 0066059 631.00 423.60 207.40

2254 JIMENEZ ZURITA-DEYSY 40155558 0064307 625.70 422.00 203.70

2255 JJ & LO CONTRATISTAS GENERALES S.R.L. 20525637710 0067338 3,996.20 2,683.60 1,312.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2256 JORGE MARCHAN-LUIS ENRIQUE 42605841 0067819 1,111.90 743.70 368.20

2257 JOYA ERAS-MARTHA MARIA 70107755112 0067807 593.90 396.60 197.30

2258 JUAREZ ADRIANZEN-HUGO ENRIQUE 46461826 0064336 11,998.10 8,055.10 3,943.00

2259 JUAREZ ALZAMORA-ELVIRA 44298288 0063718 335.00 225.30 109.70

2260 JUAREZ ARMIJOS-ROLANDO 70101568110 0065298 1,539.20 1,030.10 509.10

2261 JUAREZ BEJARANO-KARINA DEL ROSARIO 46684779 0063703 168.10 111.10 57.00

2262 JUAREZ CARDOZA-GUILLERMO 02687914 0066408 3,371.70 2,255.70 1,116.00

2263 JUAREZ CLAVIJO-CARLOS 0066435 0065982 521.70 351.30 170.40

2264 JUAREZ DE TORRES-MARIA 02645538 0066507 3,701.90 2,479.00 1,222.90

2265 JUAREZ DE TABOADA-LUZ ELENA 70104098300 0063749 6,826.20 4,966.10 1,860.10

2266 JUAREZ EYZAGUIRRE-CARMEN ROSA 0037040 0068464 2,031.40 1,362.30 669.10

2267 JUAREZ FLORES-ANGELICA 02841028 0066885 3,771.39 3,137.69 633.70

2268 JUAREZ FLORES-LEONARDO 0036029 0065538 373.90 250.20 123.70

2269 JUAREZ GOMEZ-AURORA 03357163 0065957 297.90 198.30 99.60

2270 JUAREZ GONZALES-JULIO ROBERTO 70107943102 0065517 628.90 420.40 208.50

2271 JUAREZ GONZALES-MARIA SOCORRO 02670786 0066405 1,036.50 697.50 339.00

2272 JUAREZ GUADALUPE-MIRIAN JANNET 42144913 0065975 312.70 210.10 102.60

2273 JUAREZ IMAN-DARWIN EDUARDO 43567529 0063890 1,851.90 1,239.50 612.40

2274 JUAREZ IMAN-LUIS ALBERTO 40842174 0063936 1,635.80 1,396.40 239.40

2275 JUAREZ IMAN-MANUEL INOCENCIO 02611306 0064225 297.90 198.30 99.60

2276 JUAREZ JUAREZ-WILMER 02859848 0066877 5,005.70 3,535.30 1,470.40

2277 JUAREZ LOPEZ-ANA GUISELLA JANETT 46845459 0063835 335.00 225.30 109.70

2278 JUAREZ LOPEZ-RONNIE W. 70105708811 0064585 670.00 450.60 219.40

2279 JUAREZ MIO-LUIS ALBERTO 02615369 0064672 741.90 495.80 246.10

2280 JUAREZ NAQUICHE-JHONNY 41768460 0065856 4,628.10 3,208.80 1,419.30

2281 JUAREZ NAVARRO-JORGE ALBERTO 70107746312 0066116 1,866.90 1,253.00 613.90

2282 JUAREZ ODAR-JESSICA DEL PILAR 70106537704 0066359 647.70 435.40 212.30

2283 JUAREZ ODAR-JESUS EMILIA 43716805 0066358 795.70 534.60 261.10

2284 JUAREZ PACHERREZ-ANA JULIA 40593149 0064786 149.90 99.20 50.70

2285 JUAREZ PALACIOS-JULIO CESAR 41634983 0066231 3,358.40 2,804.40 554.00

2286 JUAREZ RAMIREZ-CARLOS ELOY 02885983 0067033 312.80 210.20 102.60

2287 JUAREZ RAMIREZ-SEGUNDO NICANOR 02602259 0067718 297.90 198.30 99.60

2288 JUAREZ RAYMUNDO-ESTEBAN 0042955 0065568 4,530.80 3,037.50 1,493.30

2289 JUAREZ RAYMUNDO-LUCIANO 0056889 0065532 771.50 519.40 252.10

2290 JUAREZ RISCO-CLORINDA 0061142 0065085 593.90 396.60 197.30

2291 JUAREZ ROSILLO-ALEXANDER DAVID 70103284307 0064377 1,914.50 1,684.20 230.30

2292 JUAREZ SULLON-CARLOS ALBERTO 40954932 0063872 1,851.90 1,239.50 612.40

2293 JUAREZ UGAZ-JAIME URBINO 0121335 0065828 328.93 220.40 108.50

2294 JUAREZ VALDIVIEZO-ANTENOR 0066370 0065235 297.90 198.30 99.60

2295 JUAREZ VDA DE MORE-MARIA JULIA 02702016 0066867 2,196.40 1,476.50 719.90

2296 JUAREZ ZAPATA-GLADYS 0054933 0064612 913.90 637.60 276.30

2297 JUAREZ ZAPATA-JACK ALEXANDER 46092955 0065712 23,744.20 15,919.50 7,824.70

2298 JULCA CARHUAJULCA-SEGUNDO TRINIDAD 03091685 0068261 593.90 396.60 197.30

2299 JULCA GOMEZ-LORENZO ROBERTO 0026171 0068417 24,514.63 16,394.70 8,119.90

2300 JULCA MOSCOL-ILIANA ELIZABETH 70103373205 0065139 653.10 437.10 216.00

2301 JULCA PRECIADO-ARTURO DAVID 40336830 0064819 1,135.30 761.00 374.30

2302 JULCA QUISPE-MATILDE 0058206 0065873 1,883.80 1,266.50 617.30

2303 JULCAHUANCA CHANTA-OBDULIO 02778995 0063931 3,839.80 3,187.40 652.40

2304 JULIAN CHIRA-LUIS GUILLERMO 70104538400 0068451 1,864.80 1,251.30 613.50

2305 JULIAN MARTINEZ-ISABEL ELENA 0117176 0068581 297.90 198.30 99.60

2306 JUNTA DE USUARIOS DEL DISTRITO DE RIEGO MEDIO Y BA 70105237500 0068691 316.10 210.20 105.90

2307 KCOMT CHANGMAN-JUAN TOMAS 02619630 0067674 4,666.30 3,121.20 1,545.10

2308 KOJAKOVIC CAVALIE-RAUL EFRAIN 0001266 0068099 297.90 198.30 99.60

2309 L Y B SERVICIOS Y NEGOCIOS GENERALES.E.I.R.L 20277131570 0067145 3,881.70 2,648.80 1,232.90

2310 LA ROSA LAMA-FLOR DE MARIA JOSEFINA 0054312 0064614 711.70 482.30 229.40

2311 LA ROSA RUESTA-CAROL DENISSE 43640365 0066353 3,685.50 2,468.10 1,217.40

2312 LA TORRE GARCIA-SIXTO GAUDIER 41724497 0065559 168.10 111.10 57.00

2313 LA TORRE VELASCO-LUIS ALBERTO 03236752 0064758 447.80 297.50 150.30

2314 LABAN CARMEN-PEDRO JOSE 02809079 0066197 1,678.40 1,127.90 550.50

2315 LABAN HUAMAN-JUAN LADISLAO 0022146 0064168 2,003.70 1,338.60 665.10

2316 LABAN MARTINEZ-MIGUEL ANGEL 72207620 0067973 297.90 198.30 99.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2317 LABAN MORETO-GERMAN MORALDO 0089396 0067706 1,246.80 830.60 416.20

2318 LABAN RIVERA-IDAURA 41278412 0067966 579.70 416.40 163.30

2319 LABAN RIVERA-MIGUEL ANGEL 46520287 0064820 32,020.00 21,482.20 10,537.80

2320 LABORATORIOS CRUZ BLANCA DEL PERU EIRL 70101871102 0068624 335.00 225.30 109.70

2321 LABRIN RAMIREZ-ACNES BEATRIZ 03324529 0064705 1,851.90 1,239.50 612.40

2322 LABRIN SANCHEZ-LEOBINDA 40234302 0067976 8,750.60 5,871.90 2,878.70

2323 LACHAPELL VERA-ANTERO JUNIOR´S 44039707 0065007 1,514.80 1,016.80 498.00

2324 LACHIRA LEON-GRACIELA 0052510 0066176 893.70 595.00 298.70

2325 LACHIRA LEON-JENIFFER 70108031809 0066113 297.90 198.30 99.60

2326 LACHIRA LOPEZ-HENRY 70107843411 0066900 4,068.80 2,715.90 1,352.90

2327 LACHIRA MARTINEZ-FREDESVINDA 02776936 0066551 297.90 198.30 99.60

2328 LACHIRA MIÑAN-JULIO AUGUSTO 46467239 0066815 2,776.90 1,858.20 918.70

2329 LACHIRA NAVARRO-KAREN DENIS 43621005 0065748 593.90 396.60 197.30

2330 LACHIRA PAZ-ANAIZ 44330738 0065242 186.90 124.00 62.90

2331 LACHIRA SANDOVAL-FRANCISCO JAVIER 40776036 0065846 6,692.00 4,490.10 2,201.90

2332 LACHIRA SANDOVAL-MARLON 09437501 0067888 297.90 198.30 99.60

2333 LADINES CRUZ-ANA ISABEL 02864843 0064183 1,990.90 1,336.30 654.60

2334 LADINES RAMIREZ-MARIA ELENA 70105287100 0065338 743.80 495.80 248.00

2335 LADINES RUIZ-ELSA MARIA 02643911 0068374 3,701.90 2,479.00 1,222.90

2336 LALANGUE ZAPATA-YOBANI 80607742 0067303 2,921.30 1,957.20 964.10

2337 LALUPU SALDAÑA-ALFREDO DAVID 40698050 0068336 297.90 198.30 99.60

2338 LALUPU SALDAÑA-GINO 02863868 0067651 1,745.70 1,229.50 516.20

2339 LAMADRID ZAPATA-DIANA LILIANA 80525786 0065096 5,370.23 4,478.70 891.50

2340 LAÑAS GONZALES-MANUEL FELIPE 0085345 0065988 312.70 210.10 102.60

2341 LANAZCA GAGLIUFFI-CESAR JULIO 02899429 0066182 3,126.00 2,094.20 1,031.80

2342 LANAZCA VALENCIA-JULIO CESAR 73766748 0066127 2,312.80 1,550.50 762.30

2343 LANDA AGURTO-ROLANDO EDIBERTO 0533205 0067896 149.90 99.20 50.70

2344 LANDA MEDINA-EVANGENETTE MAGALI 43037743 0063847 2,632.50 1,762.10 870.40

2345 LANDACAY CHAMBA-JOSE MARIO 02863985 0065713 297.90 198.30 99.60

2346 LANDAVEY MORAN-STEEWARD DARWIN ROGGERS 46053239 0065470 312.70 210.10 102.60

2347 LARA ZAPATA-ROSA ARACELLI 0017440 0068635 3,032.00 2,027.90 1,004.10

2348 LAS ARENAS AGRICOLA S.A.C. 20526533802 0067800 297.90 198.30 99.60

2349 LASD IMPORT S.R.L. 20480513160 0067103 2,036.90 1,365.70 671.20

2350 LAULATE SORIA-TRINIDAD 0086438 0068684 5,809.60 3,892.50 1,917.10

2351 LAVALLE CARRILLO-ANITA 0068833 0064419 2,805.30 1,885.10 920.20

2352 LAY GUAYLUPO-ROLANDO MARTIN 70105376200 0064993 477.70 368.10 109.60

2353 LAZARO ADANAQUE-OSWALDO 0118797 0065863 2,730.30 1,824.70 905.60

2354 LAZARO CARRANZA-JESSICA JUDITH 0108071 0064947 1,929.70 1,289.10 640.60

2355 LAZARO MENDOZA-SANTOS 03317350 0064682 3,560.70 2,383.10 1,177.60

2356 LAZARTE ARAOZ-ERIKA SOFIA 02897147 0068637 312.70 210.10 102.60

2357 LAZARTE SANCHEZ-JOSE JULIAN 0120229 0063999 17,783.99 13,076.19 4,707.80

2358 LAZO ALBURQUEQUE-JUAN DAVID 02893514 0067927 462.20 386.30 75.90

2359 LAZO ALVARADO-EDWIN ALEXANDER 70105684112 0064534 6,469.90 4,323.80 2,146.10

2360 LAZO CASTRO-ANA KARINA 43888562 0066286 2,096.30 1,400.00 696.30

2361 LAZO CASTRO-YULIANA SOLEDAD 41190063 0066232 3,881.40 2,603.30 1,278.10

2362 LAZO ELERA-HUGO ROSADAN 0112007 0064760 4,210.70 2,817.60 1,393.10

2363 LAZO GARCIA-CARLOS 02896038 0067790 610.60 408.40 202.20

2364 LAZO GONZALES-ADRIAN FELIX 02895300 0066863 873.60 660.00 213.60

2365 LAZO LEON-JAVIER 02798770 0066852 608.70 408.40 200.30

2366 LAZO TORRES-LUIS ALBERTO 43984752 0066722 4,626.50 3,097.50 1,529.00

2367 LEON BURGOS-ELVA 70102796507 0068540 839.00 562.80 276.20

2368 LEON CANESSA-AURA ROSSANA 0107005 0065352 595.80 396.60 199.20

2369 LEON CARRASCO-MARIA ISABEL 0109204 0068113 743.80 495.80 248.00

2370 LEON CHAPA-MAYCO ALLISSON 41902409 0066601 297.90 198.30 99.60

2371 LEON CHUICA-DIANA SOLEDAD 45732763 0068258 312.80 210.20 102.60

2372 LEON DIAZ-JULIO CESAR 0061106 0063679 966.00 648.90 317.10

2373 LEON FLORES-JESUS OTILIA 70107061209 0067414 2,488.20 1,665.80 822.40

2374 LEON FLORES-MIGUEL 02675324 0066375 593.90 396.60 197.30

2375 LEON FLORES-ROSA ELENA 03697504 0066373 1,694.20 1,386.20 308.00

2376 LEON GALLO-MANUEL OSWLADO 035667991 0067490 460.70 309.30 151.40

2377 LEON IDROGO-JESSICA JUDITH 40833241 0066112 318.10 211.80 106.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2378 LEON IDROGO-SEGUNDO ALEXANDER 02856195 0068558 595.80 396.60 199.20

2379 LEON IPANAQUE-LUZMILA PAOLA 40634003 0066377 1,245.10 833.70 411.40

2380 LEON LEVY-LUTHER LEONARDO 0117538 0068064 4,455.10 3,483.90 971.20

2381 LEON ODAR DE REVOLLEDO-LIUT LESLY 42319412 0066306 1,487.60 991.50 496.10

2382 LEON ORDINOLA-MARCEDES YANNINA 44999143 0066567 8,550.50 5,886.90 2,663.60

2383 LEON PALACIOS-LUIS LAUTARO 0011624 0068590 1,851.90 1,239.50 612.40

2384 LEON PANTA-JUANA ROSA 02673440 0063883 8,736.04 6,584.24 2,151.80

2385 LEON PASAPERA DE WIESSE-AGUEDA NANIANA 70107646305 0066205 10,717.80 7,180.70 3,537.10

2386 LEON RAMIREZ-LEYDI 70107938705 0066733 335.00 225.30 109.70

2387 LEON RAMIREZ-NORMA VICTORIA 09935876 0063825 2,538.33 1,844.00 694.30

2388 LEON ROJAS-CLAUDIA PAOLA 70107808709 0066293 312.70 210.10 102.60

2389 LEON RUIZ-MILAGROS(DUPLICADO) 70100063200 0067358 948.80 635.20 313.60

2390 LEON SANCHEZ-ROLANDO 0034463 0068506 743.80 495.80 248.00

2391 LEON SEMINARIO-YANNET VIOLETA 80252293 0064022 297.90 198.30 99.60

2392 LEON SILUPU-PASCUAL 70106788404 0067897 400.95 291.35 109.60

2393 LEON SOSA-DAGOBERTO 02814253 0066784 149.90 99.20 50.70

2394 LERTUA FARFAN-TANIA LISET 70107352404 0063694 3,424.50 2,293.50 1,131.00

2395 LERTUA NIZAMA-WALTER ORLANDO 70103824104 0066288 8,282.20 5,554.50 2,727.70

2396 LESCANO GARCIA-MARIA EUSEBIA 02847496 0065283 488.20 324.50 163.70

2397 LESCANO ROJAS-MARGARITA 70105900902 0068438 593.90 396.60 197.30

2398 LESCANO ROSAS-MARGARITA 0109134 0068437 15,092.30 10,102.80 4,989.50

2399 LIBIA LOPEZ-JUAN ANTONIO 41642292 0064512 5,566.70 3,730.30 1,836.40

2400 LIDA TOURS E.I.R.L. 20526544758 0067669 2,329.30 1,560.60 768.70

2401 LIENDO YEPEZ-AMARO ARI KHADAFI 43496010 0064756 1,851.90 1,239.50 612.40

2402 LIMO NAVARRO-ZOILA DEL CARMEN 40580390 0064207 297.90 198.30 99.60

2403 LIÑAN PORTILLA-IRIS CRISTINA 42401573 0063919 631.00 423.60 207.40

2404 LIRA ARELLANO-JUNIOR 70105873600 0068698 444.00 297.50 146.50

2405 LITANO SERNAQUE DE YPANAQUE-CONSUELO 02721355 0066959 335.00 225.30 109.70

2406 LIZA SANTIAGO-BEATRIZ 16461816 0068049 2,801.63 1,873.90 927.70

2407 LIZAMA CRESPO-MARTIN ROBERTO 02673243 0066595 5,136.80 3,435.90 1,700.90

2408 LIZAMA DE AREVALO-TEMPORA 02650221 0064315 2,076.40 1,393.70 682.70

2409 LIZAMA GUEVARA VDA DE AMBULAY-CLARA FELICIA 0105911 0067273 1,485.70 991.50 494.20

2410 LIZAMA NAVARRO-FELIX 02679955 0066597 608.70 408.40 200.30

2411 LIZANA GARCIA-TARCILA 03227177 0065583 2,536.90 1,703.60 833.30

2412 LIZANA HUANCAS-JORGE 02845258 0065738 3,063.30 2,125.90 937.40

2413 LIZANO AGUILAR-FROILAN 0055591 0065431 2,790.30 1,871.60 918.70

2414 LLACSAHUACHE MIJA-HERIBERTO 0104302 0064881 2,585.00 1,939.60 645.40

2415 LLACSAHUACHE PARRILLA-DELMIRA 40331315 0064533 3,759.40 2,523.40 1,236.00

2416 LLACSAHUANGA CORDOVA-CARLA JANET 70101563007 0064895 505.00 385.30 119.70

2417 LLACSAHUANGA HUACCHILLO-MARDOQUEO 02785403 0068724 334.80 225.10 109.70

2418 LLACSAHUANGA QUEVEDO-JORGE 70104226800 0065640 5,228.55 4,337.75 890.80

2419 LLANOS DEDIOS-MARCO AURELIO 70107686703 0068505 1,577.50 1,055.30 522.20

2420 LLEGADO CALVA-KARINA MAGALI 40894410 0068663 3,705.60 2,481.60 1,224.00

2421 LLOCLLA NAVARRO-DARWIN JESUS ARMANDO 45548092 0065090 7,464.00 4,995.90 2,468.10

2422 LLOCLLA SANTOS-MARIA ISABEL 02629887 0067540 4,095.85 2,975.65 1,120.20

2423 LLONTOP BERMEJO-JOSE DE LA LUZ 70102210900 0067057 504.90 337.80 167.10

2424 LLUEN GAMARRA-CARLOS JAVIER 10475329 0063970 12,310.30 8,469.20 3,841.10

2425 LLUEN GAMARRA-JONY ENRIQUE 41879859 0063969 18,440.83 13,458.00 4,982.80

2426 LLUMPO ALBINES-BENEDICTA 70105833603 0066757 1,207.80 805.00 402.80

2427 LOAYZA PORRAS-LUIS ALBERTO 70102298302 0065320 2,362.50 1,640.50 722.00

2428 LOAYZA SOCOLA-BARBARA GABRIELA 72487830 0067945 610.60 408.40 202.20

2429 LOGHAM CONTRATISTAS E INGENIEROS SOCIEDAD COMERCIAL DE RESPONSABILIDAD20526547854 0066807 1,851.90 1,239.50 612.40

2430 LOMPARTE SILVA-BRYAN RAFAEL 43195491 0067213 18,592.20 12,778.50 5,813.70

2431 LOMPARTE SILVA-KIMBERLY DEL PILAR 70107958210 0067237 458.90 309.40 149.50

2432 LOO BIFFI-JOSE ANTONIO 02801273 0065841 3,548.40 2,379.20 1,169.20

2433 LOPEZ ADANAQUE-IRMA 02682549 0066434 335.00 225.30 109.70

2434 LOPEZ ALBAN-SANDRA JULISSA 02873588 0067911 593.90 396.60 197.30

2435 LOPEZ ALVIA-FERNANDO 03569437 0067928 3,168.63 2,309.90 858.70

2436 LOPEZ ATOCHE-ERICKSON 70106415000 0063671 9,998.70 7,005.90 2,992.80

2437 LOPEZ CABREDO-DILYS FABIOLA 70107664410 0068312 915.00 608.20 306.80

2438 LOPEZ CAMPOS-MARCO ANTONIO 16714073 0064815 334.80 225.10 109.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2439 LOPEZ CASTRO-MILAGROS 70107931407 0065728 631.00 423.60 207.40

2440 LOPEZ CERDAN-CARLO ENRIQUE 03386934 0067904 2,892.60 2,039.50 853.10

2441 LOPEZ CHERRE-MARIA TERESA 02892701 0065723 5,920.70 4,167.30 1,753.40

2442 LOPEZ CHUMACERO-VICENTE 70107449805 0063745 5,511.10 3,691.70 1,819.40

2443 LOPEZ CHUMACERO-WALTER 02879006 0066337 1,897.90 1,270.60 627.30

2444 LOPEZ COBA-INGRID VIOLETA 02801625 0068181 297.90 198.30 99.60

2445 LOPEZ CORDOVA-ALEXANDER MANUEL 46703754 0063831 2,745.60 1,834.40 911.20

2446 LOPEZ CORNEJO-ESTELA 70106420400 0066301 2,964.18 2,296.28 667.90

2447 LOPEZ CORNEJO-ESTELA 02682099 0066302 1,926.00 1,295.80 630.20

2448 LOPEZ DE GONZALES-PASCUALA 02775195 0065494 2,506.00 1,677.00 829.00

2449 LOPEZ DEDIOS-DANTE HUGO 71254319 0064275 4,668.29 3,128.80 1,539.40

2450 LOPEZ ESTRADA-HAYRO GERARDO 43079032 0064813 1,095.59 734.60 361.00

2451 LOPEZ GALVEZ-JENNIFER PRISCILLA 71243368 0067286 3,934.30 2,635.60 1,298.70

2452 LOPEZ GARCIA-FRANCISCO 70107929905 0063901 1,866.90 1,253.00 613.90

2453 LOPEZ GARCIA-VICENTE 02672855 0067204 445.90 297.50 148.40

2454 LOPEZ HUMBO-MIGUEL HERNANDEZ 40297475 0067923 312.80 210.20 102.60

2455 LOPEZ IPANAQUE-IRIS LISET 45510626 0065041 297.90 198.30 99.60

2456 LOPEZ JIMENEZ-ANTONIA 02846100 0064921 317.90 211.60 106.30

2457 LOPEZ JIMENEZ-JOHANA 44008082 0065125 1,794.30 1,209.60 584.70

2458 LOPEZ JIMENEZ-OLGA LIDIA 02772951 0068068 1,851.90 1,239.50 612.40

2459 LOPEZ LOPEZ-MANUEL JESUS 42028128 0065509 458.80 309.30 149.50

2460 LOPEZ MENDOZA-ANGELA MYRIAM 70105361000 0066546 28,520.55 22,526.05 5,994.50

2461 LOPEZ MENDOZA-JULIO CESAR 0110022 0067640 3,039.40 2,044.90 994.50

2462 LOPEZ MERINO-EDWIN AUGUSTO 45562021 0064264 6,665.00 4,468.80 2,196.20

2463 LOPEZ MONTALBAN-EBER 70104368905 0066651 1,866.70 1,251.30 615.40

2464 LOPEZ MONZON-JACQUELINE DEL PILAR 43984723 0063629 969.20 647.30 321.90

2465 LOPEZ MORAN-SANDRA ALICIA 70107853605 0065762 335.00 225.30 109.70

2466 LOPEZ MORETTI-CARLOS HUMBERTO 70107886111 0065840 1,398.80 939.60 459.20

2467 LOPEZ OCAMPO-JUSTO 0091264 0064048 631.00 423.60 207.40

2468 LOPEZ OCAMPO-JUSTO 02612213 0064047 2,970.00 1,987.10 982.90

2469 LOPEZ PACHERREZ-SUSAN CECILIA 45367878 0064037 2,963.80 1,983.20 980.60

2470 LOPEZ PALOMINO-JOSE CARLOS 04650704 0068531 201.70 135.80 65.90

2471 LOPEZ QUINTANA-SANDRA KARINA 43710618 0066266 4,566.30 3,059.20 1,507.10

2472 LOPEZ ROJAS-ESTERFILIA 80483566 0065513 335.00 225.30 109.70

2473 LOPEZ ROJAS-GUMERCINDA 03859745 0064354 3,726.10 2,497.50 1,228.60

2474 LOPEZ ROMAN-NELIDA 0054057 0064175 2,412.30 1,611.60 800.70

2475 LOPEZ RUIZ-BLAZA GRACIELA 0048488 0064562 7,226.55 5,138.55 2,088.00

2476 LOPEZ SALAZAR-JUAN ALFONSO 09575523 0068669 2,555.70 1,719.60 836.10

2477 LOPEZ SANTOS-DORALINDA 02841940 0064944 2,988.10 1,994.80 993.30

2478 LOPEZ TIMANA-RAUL ESTUARDO 0105978 0067715 2,724.75 1,903.95 820.80

2479 LOPEZ TOCTO-CARLOS ALBERTO 0084363 0068574 5,551.90 3,718.50 1,833.40

2480 LOPEZ VEGAS-JOHN GALO 0101877 0065881 1,399.00 942.80 456.20

2481 LOPEZ VEGAS-LINDOMERA ISABEL 0036370 0067070 4,780.30 4,539.50 240.80

2482 LORENA VILLALTA-DORIS RUTH 00248515 0064780 149.90 99.20 50.70

2483 LORO CHIROQUE DE CARBAJAL-YOHANI 0058739 0065575 3,463.90 2,325.50 1,138.40

2484 LOZADA ANACLETO-MARIELA JANET 02866647 0068065 297.90 198.30 99.60

2485 LOZADA AVILA-WILMER ALCIDEZ 44210693 0066406 2,278.00 1,524.50 753.50

2486 LOZADA DE NAVARRO-LUZ ELENA 70107609206 0063630 2,970.10 1,999.20 970.90

2487 LOZADA FIESTAS-LUIS ALBERTO 0054589 0064148 5,685.80 3,814.50 1,871.30

2488 LOZADA LOPEZ-ROBERTO 42121043 0068436 1,243.10 832.10 411.00

2489 LOZADA MEJIA-KARLA YELINA 42750347 0066332 1,485.70 991.50 494.20

2490 LOZADA MONTENEGRO-JIMMY RONALD 80426521 0064028 610.60 408.50 202.10

2491 LOZADA ROJAS-SEGUNDO EDUARDO 02695781 0066765 458.80 309.30 149.50

2492 LOZADA ROMERO-JORGE 02686015 0066711 5,753.30 3,914.20 1,839.10

2493 LOZADA SALDARRIAGA-EMILY 70103534808 0067795 13,091.50 10,376.50 2,715.00

2494 LOZADA SOSA-PATRICIO 02665959 0066334 1,355.70 904.20 451.50

2495 LUJAN DURAND-VANIA IVETTE 44486898 0064331 612.10 408.50 203.60

2496 LUJAN MAZA-VILMA 02775545 0064719 1,851.90 1,239.50 612.40

2497 LUJAN NIEVES-RICARDO 41429210 0066654 19,876.75 16,506.15 3,370.60

2498 LUNA GARCIA-NICOLAS MIHAILO 02866035 0068246 2,329.10 1,553.90 775.20

2499 LUNA QUISPE-JORGE HERNAN 0036036 0068110 335.00 225.30 109.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2500 LUNA SANDOVAL-MARIA MODESTA 03474344 0068050 985.30 721.00 264.30

2501 LUNA TORRES-ANGELICA MARIA 40818569 0064430 297.90 198.30 99.60

2502 LUPU MAZA-JOSE HUMBERTO 02617924 0065564 460.70 309.30 151.40

2503 LUPUCHE DE GALLEGOS-MICAELA 02703563 0066808 521.50 351.10 170.40

2504 LUPUCHE MARTINEZ-NESTOR 70103465503 0066869 2,230.45 1,545.85 684.60

2505 LUZARDO FIESTAS-DAVID DANIEL 70104850700 0064228 1,916.79 1,285.80 631.00

2506 MACALUPU ABRAMONTE-SOCORRO 70104043900 0063780 399.70 328.90 70.80

2507 MACALUPU AGRAMONTE-SOCORRO DEL PILAR 02666131 0063782 3,960.09 3,107.79 852.30

2508 MACALUPU CASTRO-HUGO 02769370 0066976 1,850.00 1,239.50 610.50

2509 MACALUPU GONZALES-VANESSA AMBAR 47861884 0066452 462.60 309.30 153.30

2510 MACALUPU JIMENEZ-MILAGROS 80499211 0068262 484.80 322.30 162.50

2511 MACEDA HERRERA-HUGO EDILBERTO 0116203 0066530 335.00 225.30 109.70

2512 MACEDA VALLADARES-DEMETRIO FLORENTINO 0089181 0064027 1,497.40 1,243.40 254.00

2513 MACEDO CRUZ-GILBERT 46570849 0064258 312.70 210.10 102.60

2514 MACEDO PINEDO-MIGUEL ANGEL 0119133 0065837 1,960.20 1,333.30 626.90

2515 MACHACUAY CASTILLO-ANGELA 0028945 0064105 335.00 225.30 109.70

2516 MACHADO ARRIETA-HECTOR ISAAC. 01150395 0068739 297.90 198.30 99.60

2517 MACHADO IPANAQUE-HAYDEE DEL SOCORRO 70107712702 0066352 1,261.80 845.50 416.30

2518 MACHADO QUIROZ-CARLOS 0074067 0064063 1,683.50 1,421.40 262.10

2519 MACHUCA OLAVARRIA-ELITA ALEJANDRINA 70100747405 0068056 3,550.03 2,377.00 1,173.00

2520 MACO GONZALES-DORA ELIZABETH 16785279 0068571 595.80 396.60 199.20

2521 MACO OYOLA-ROSA EDY 43664609 0065476 891.80 594.90 296.90

2522 MADRID AGUIRRE-CIRO ENRIQUE 0101709 0065870 3,205.30 2,624.00 581.30

2523 MADRID ARROYO-PEDRO ALEXANDRO 02852971 0068530 593.90 396.60 197.30

2524 MADRID HERRERA-LUCIA IRMA 44927523 0067794 630.80 423.40 207.40

2525 MADUEÑO GUTIERREZ-CLAUDIA PAOLA 48371876 0063985 595.80 396.60 199.20

2526 MAGALLANES GAMBOA-JORGE BRYAN 70105790112 0065638 1,209.90 806.70 403.20

2527 MAJUAN HORTIZ-ARACELI 70105364400 0065695 14,880.10 10,226.90 4,653.20

2528 MALACATOS ROBLEDO-MANUEL ANTONIO 02870506 0064825 477.50 321.20 156.30

2529 MALARA OTERO-JUAN CARLOS 40007530 0068011 2,386.70 1,602.70 784.00

2530 MALDONADO MORE-ORLANDO 0117312 0064546 1,855.20 1,239.50 615.70

2531 MALDONADO SERNAQUE-PERCY SAUL 0119916 0065287 340.20 225.40 114.80

2532 MALDONADO ZAPATER-PERCY 47151839 0068080 593.90 396.60 197.30

2533 MALLMA MATALLANA-LUIS FELIPE 02895965 0068335 10,144.50 8,067.40 2,077.10

2534 MALO DAVILA-LUIS GONZALO 0042540 0067636 458.80 309.30 149.50

2535 MALPARTIDA Y SOLANO-CLIDE PERCY 22491192 0068639 1,578.69 1,057.80 520.80

2536 MANAYAY DIAZ-HUGO ORLANDO 16770199 0068176 335.00 225.30 109.70

2537 MANCHAY GARCIA-LEONARDA 0027683 0065236 1,115.40 747.70 367.70

2538 MANCHAY GARCIA-YOMER AQUINO 70104478311 0065736 4,078.30 2,729.20 1,349.10

2539 MANCHAY GUERRERO-JUAN FRANCISCO 03215015 0064636 2,080.50 1,495.60 584.90

2540 MANCILLA HERRERA-JAVIER MARTIN 70107775412 0064121 223.80 150.80 73.00

2541 MANRIQUE AVILA-MIRIAM GISSELLA 02873864 0064596 301.20 198.30 102.90

2542 MANRIQUE BORRERO-IVO RAUL 0034535 0067214 458.80 309.30 149.50

2543 MANRIQUE BOULANGGER-CHRISTIAN JONATHAN 42076585 0067251 2,277.70 1,554.20 723.50

2544 MANRIQUE CARMEN-VICTOR MANUEL 02651980 0066457 316.10 210.20 105.90

2545 MANRIQUE FALERO-LUIS BALTAZAR 41026606 0063724 541.80 362.60 179.20

2546 MANRIQUE GUTIERREZ-JOSE BUENAVENTURA 02602342 0068354 593.90 396.60 197.30

2547 MANRIQUE GUTIERREZ-TEODULO 70104518705 0066409 647.70 435.40 212.30

2548 MANRIQUE MENDOZA-JHON MANUEL 76544431 0066819 149.90 99.20 50.70

2549 MANRIQUE ORTIZ-MAYRA ALEJANDRA 44954187 0065474 1,931.10 1,297.20 633.90

2550 MANRIQUE OTERO-NESTOR RAUL 03322276 0065698 2,460.60 1,647.90 812.70

2551 MANRIQUE POICON-PEDRO ALEXIS 45413039 0066712 2,891.70 1,933.60 958.10

2552 MANRIQUE POICON-SANDRA 02825550 0066410 5,395.10 3,607.90 1,787.20

2553 MANRIQUE VELASQUEZ-JUAN DANIEL 41727294 0065347 10,767.60 7,391.60 3,376.00

2554 MAQUINES WORKING SAC 70107919509 0068078 4,936.00 3,307.60 1,628.40

2555 MARAVI NUNURA-JOSE ALBERTO 02691855 0065877 1,678.10 1,126.20 551.90

2556 MARCELO BERECHE-JORGE ALFONSO 0071514 0065315 467.50 357.90 109.60

2557 MARCELO BERRU-MAGALY DEL SOCORRO 40526807 0066133 3,365.90 2,369.50 996.40

2558 MARCELO MORALES-INA VICKY 02779182 0068101 445.90 297.50 148.40

2559 MARCELO SILUPU-ADOLFO NATIVIDAD 02702493 0066925 1,537.10 1,027.10 510.00

2560 MARCELO VILCHEZ-EDER MANUEL 41964567 0066928 593.90 396.60 197.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2561 MARCELO VILCHEZ-ELWIN ADOLFO 40469056 0066927 1,126.70 755.50 371.20

2562 MARCHAN CORDOVA-EDILBRANDO 0073988 0068269 335.00 225.30 109.70

2563 MARCHAN CRUZ-MARISSA LISSETH 44923050 0068296 516.40 349.70 166.70

2564 MARCHAN PESANTES-MARIA TEMPORA 03894226 0067707 297.90 198.30 99.60

2565 MARCHAN SOSA-ALEX 05643632 0063967 2,205.50 1,479.30 726.20

2566 MARCHENA FALLA-ERICKSON WILLIAM 44364073 0064302 297.90 198.30 99.60

2567 MARIN GUEVARA-CARLOS ELIAS 70103982600 0066575 8,685.70 5,821.30 2,864.40

2568 MARKI NIZAMA-NIMIA 70102753504 0068616 817.50 595.30 222.20

2569 MARKY SANCHEZ-TOMAS EDUARDO 0115262 0068552 186.90 124.00 62.90

2570 MARQUEZ CELI-JONATHAN 42858856 0066726 1,091.70 734.50 357.20

2571 MARQUEZ MORAN-MARCELO GABRIEL 45372755 0068418 1,785.50 1,189.90 595.60

2572 MARQUEZ NUÑEZ-JORGE LUIS 02806554 0065456 445.90 297.50 148.40

2573 MARQUEZ PIMENTEL-JIMMY RICARDO 0083848 0065937 10,746.40 9,901.00 845.40

2574 MARQUEZ PIMENTEL-MANUEL AUGUSTO 0017180 0067173 2,358.40 1,578.60 779.80

2575 MARQUEZ ROSILLO DE SAMAME-MIRTHA ARACELY 0055106 0064560 924.80 618.60 306.20

2576 MARQUEZ SANCHEZ-DANIELA ROCIO 70107068103 0064661 17,146.10 11,605.20 5,540.90

2577 MARTINEZ CARRANZA-EDUMIRO 42617203 0065798 335.00 225.30 109.70

2578 MARTINEZ CERA-ROXANA MARITZA 70106421309 0067147 1,811.30 1,213.40 597.90

2579 MARTINEZ LUDEÑA-JACKELINE ROCIO 70107772403 0065688 335.00 225.30 109.70

2580 MARTINEZ MORALES-CECILIA 70106310600 0063794 3,217.70 2,156.50 1,061.20

2581 MARTINEZ NAMUCHE-FRANCISCO JAVIER 45510614 0065527 2,611.00 1,749.30 861.70

2582 MARTINEZ OBALLE-REYNALDO 02641396 0067284 2,149.80 1,437.80 712.00

2583 MARTINEZ PALACIOS-FELIX GUILLERMO 40638196 0063771 1,111.90 743.70 368.20

2584 MARTINEZ PALACIOS-MARIELA 70107104410 0066183 11,735.95 7,874.85 3,861.10

2585 MARTINEZ PIZARRO-EMMA MARIA 0055374 0064611 4,420.50 2,974.20 1,446.30

2586 MARTINEZ REMIGIO-APOLONIA 02805970 0063971 610.70 408.50 202.20

2587 MARTINEZ RUIZ-ZINDY ROBINSON 40875731 0063641 1,086.10 729.50 356.60

2588 MARTINEZ SAAVEDRA-ALEJANDRO FRANCISCO 70105848100 0064977 7,862.40 5,301.50 2,560.90

2589 MARTINEZ SULLON-EGDNAR GABRIEL 70105840511 0066730 411.10 301.50 109.60

2590 MARTINEZ ZABARBURU-DIANA YULIANA 41192243 0064999 2,852.80 1,912.20 940.60

2591 MARTOS MORENO-HORACIO 70104341004 0067550 2,800.90 1,874.10 926.80

2592 MARTOS VILLEGAS-GIANINA 46151170 0067532 1,041.70 694.10 347.60

2593 MASIAS GASPAR-JORGE LUIS 70105697300 0065102 317.90 211.60 106.30

2594 MASIAS SANTAMARIA-LUIS ALBERTO 41145850 0068416 149.90 99.20 50.70

2595 MASTUSOL S.R.L 20526299184 0067665 1,101.30 743.20 358.10

2596 MATIAS CRUZ-ALFREDO MARTIN 02679504 0063702 2,773.30 1,858.00 915.30

2597 MATIAS GIRON-SEBERIANO 02679147 0066026 444.00 297.50 146.50

2598 MATIAS GONZALES-JUAN 70107679707 0067228 5,987.60 4,018.10 1,969.50

2599 MATIAS MAGALUPU-SEBASTIAN 02764142 0067056 4,187.20 2,804.50 1,382.70

2600 MATICORENA CABRERA-DAVID JEAN 41004020 0065742 335.00 225.30 109.70

2601 MAURICIO CALDERON-ANDDY SAMIR 47663472 0065145 5,341.30 3,579.00 1,762.30

2602 MAURICIO GUERRERO-OSCAR 70105048100 0064565 335.00 225.30 109.70

2603 MAURICIO MORALES-LUIS ALBERTO 02772684 0065406 2,605.60 1,751.60 854.00

2604 MAURICIO PEÑA-SANTOS FAUSTINO 0029177 0067121 297.90 198.30 99.60

2605 MAURIOLA MERINO-JORGE FERNANDO 0113419 0068241 1,632.10 1,209.60 422.50

2606 MAURIOLA TOCTO-FREDY 45266791 0064917 2,191.75 1,567.85 623.90

2607 MAZA CARDOZA-WILLYAM ERNESTO 0093985 0066662 312.70 210.10 102.60

2608 MAZA CESPEDES-ALEXANDER 70105476705 0065563 9,999.70 7,857.30 2,142.40

2609 MAZA COBEÑAS-PABLO 02681773 0063893 5,685.90 3,814.10 1,871.80

2610 MAZA CORDOVA-MARIO 0067927 0065018 593.90 396.60 197.30

2611 MAZA HUAMAN-EDWIN ARMANDO 44008088 0064440 6,837.80 4,583.60 2,254.20

2612 MAZA JIMENEZ-SEGUNDO BALTAZAR 03509251 0066508 776.90 519.60 257.30

2613 MAZA JUAREZ-PORFIRIO 03307920 0064929 1,851.90 1,239.50 612.40

2614 MAZA MORENO-MAYER 70105107200 0065046 484.80 322.30 162.50

2615 MAZA PALACIOS-ALFER JONNY 70103699909 0064795 1,187.80 793.20 394.60

2616 MAZA PERICHE-BERNARDO 02668400 0066167 631.00 423.60 207.40

2617 MAZA RIVAS-JULIO 0060324 0065553 3,219.40 2,154.20 1,065.20

2618 MAZA RIVAS-MARIELA DIANA 80425789 0064291 1,300.60 872.40 428.20

2619 MAZA ROBLEDO-MARY CARMEN 02802158 0067637 2,190.70 1,664.80 525.90

2620 MAZA SEMINARIO-WILFREDO 0200195 0067908 312.80 210.20 102.60

2621 MAZA SERNAQUE-MARIA ELVA 70106457000 0066290 1,110.20 747.70 362.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2622 MAZA TIMANA-CINTHYA PAOLA 42413327 0068025 595.80 396.60 199.20

2623 MAZA TIMANA-FELIPE SEGUNDO 42403381 0068026 948.90 635.20 313.70

2624 MAZA ZAPATA-LUZ MARLENY 46243824 0066082 312.70 210.10 102.60

2625 MC. LAUCHLAN GARCIA-FRANK WILLIAM 0015160 0067664 460.80 309.40 151.40

2626 MECA DE SULLON-EULOGIA 02698934 0066827 1,864.90 1,251.40 613.50

2627 MECHAN GONZALES-LUIS 02690272 0063657 312.70 210.10 102.60

2628 MECHATO SANDOVAL-ANTONIO 02721317 0065951 986.10 660.80 325.30

2629 MEDINA CORREA-NOEMI 0049480 0064835 312.70 210.10 102.60

2630 MEDINA FLORES-JORGE GABRIEL 02620850 0064905 297.90 198.30 99.60

2631 MEDINA GAMBOA-VICTOR 0050563 0068223 2,008.30 1,349.20 659.10

2632 MEDINA LOZADA-MARTINA ANITA 0107374 0065770 10,963.60 10,070.10 893.50

2633 MEDINA PAUCAR-CRISALIDA 0098718 0065729 635.70 423.20 212.50

2634 MEDINA ZAPATA VDA DE PEREZ-JUANA 02668279 0065422 1,158.20 775.10 383.10

2635 MEGALLANTAS TRUJILLO E.I.R.L 20481574677 0065907 297.90 198.30 99.60

2636 MEGAMARCAS S.A.C. 70100770601 0068744 593.90 396.60 197.30

2637 MEGO CAMPOS-MANUEL JUSTINO 0100153 0065985 312.70 210.10 102.60

2638 MEGO CERNA-KARINA 43185414 0065468 3,492.60 2,338.20 1,154.40

2639 MEJIA AGURTO-LUZ MERCEDES 02887985 0067249 915.19 608.40 306.80

2640 MEJIA AURICH-MARIA DEL CARMEN 70101169212 0067306 1,098.20 876.40 221.80

2641 MEJIA BUSTAMANTE-JAIME DANILO 0033615 0065908 5,476.90 3,675.20 1,801.70

2642 MEJIA CALDERON-SOFIA MARCELA 70100129800 0066624 2,281.69 2,015.50 266.20

2643 MEJIA CANESSA-SEGUNDO ARNALDO 0028552 0065208 608.70 408.40 200.30

2644 MEJIA DE AREVALO-ROSA ELENA 02700900 0067280 28,414.30 19,039.60 9,374.70

2645 MEJIA ESQUIVAS-JOSE LUCIO 0104411 0068766 3,716.90 2,492.50 1,224.40

2646 MEJIA GALLO-JHON HASING 02876789 0063773 1,597.90 1,061.90 536.00

2647 MEJIA HUAMAN-JUAN CARLOS 0066662 0064352 2,338.60 1,613.90 724.70

2648 MEJIA LUNA-SUZANNE DAPHNE 02879257 0068138 312.70 210.10 102.60

2649 MEJIA MORE-ANTONIA GENOVEVA 02623016 0064347 7,284.10 4,886.10 2,398.00

2650 MEJIA ORDINOLA-FLOR DE MARIA 02689749 0063926 187.00 126.20 60.80

2651 MEJIA ORDINOLA-MARILU 02779352 0065611 2,177.50 1,461.40 716.10

2652 MEJIA PAZOS-MERCEDES JERRY 41859384 0063998 947.40 631.60 315.80

2653 MEJIA RIVERA-KARLA TATIANA 41975660 0067638 3,493.60 2,349.40 1,144.20

2654 MEJIA SANCHEZ-ELIZABETH MARIA 41134398 0065811 2,573.30 1,724.30 849.00

2655 MEJIA SAUCEDO-JUAN BAUTISTA 0022559 0065820 771.60 519.50 252.10

2656 MEJIA SEMINARIO-FREDY ROLANDO 02656630 0065915 631.00 423.60 207.40

2657 MEJIA SOTO-OSCAR 70107394707 0067182 630.60 421.80 208.80

2658 MEJIA ZAPATA-EDGARDO ARTURO 41535423 0066187 1,850.00 1,239.50 610.50

2659 MELENDEZ DE GOMEZ-BLANCA 0057153 0068511 312.70 210.10 102.60

2660 MELENDEZ MELENDEZ-LAURA 70100489410 0067565 1,864.80 1,251.30 613.50

2661 MELENDEZ TAVARA-CENEYDA DEL ROSARIO 70107680408 0064221 316.10 210.20 105.90

2662 MELENDRES MELENDRES-ADELINA 02873316 0066416 1,851.90 1,239.50 612.40

2663 MELENDRES MELENDRES-LAURA 70100224908 0067561 169.90 112.50 57.40

2664 MELENDRES TOCTO-YOLANDA 44871491 0064648 164.70 111.00 53.70

2665 MELGAR LOPEZ-JUAN ALBERTO 02886256 0065808 1,985.40 1,327.80 657.60

2666 MENA CANO-JUANA THALIA 70107614600 0066518 318.10 211.80 106.30

2667 MENA CESPEDES-ELGAR MARTIN 03646658 0067711 2,836.80 1,904.60 932.20

2668 MENA CRUZ-KARINA DEL ROSARIO 40303801 0064551 297.90 198.30 99.60

2669 MENA GAMERO-JULIO CESAR 45614774 0067902 8,073.90 5,405.30 2,668.60

2670 MENA MAZA-ALFONSO 02702945 0066861 514.60 346.10 168.50

2671 MENA MELGAR-ANEM JANET 70106460300 0066473 2,142.10 1,714.40 427.70

2672 MENA SAAVEDRA-MARTIN 0102027 0064470 5,338.60 3,569.90 1,768.70

2673 MENA VILLEGAS-MARIA PAULINA 0065972 0065159 726.70 507.80 218.90

2674 MENDEZ AGUIRRE-YOLANDA 02689214 0066547 921.50 618.60 302.90

2675 MENDEZ CASTRO-ANTONIO MIGUEL 02681981 0064688 445.90 297.50 148.40

2676 MENDEZ MIRANDA-LORENA PAOLA 0120461 0065234 477.80 324.50 153.30

2677 MENDOZA CACERES-ELISA MARIA 0119767 0068618 2,315.80 2,154.40 161.40

2678 MENDOZA CHERO-GINA 70105845100 0066066 966.00 648.90 317.10

2679 MENDOZA DE GARCES-NORMA PETRONILA 02654328 0065385 1,222.70 816.90 405.80

2680 MENDOZA DE PACHERRE-ANITA 02798113 0066752 2,178.10 1,464.20 713.90

2681 MENDOZA ESTRADA-OLIVIA 80511322 0066856 670.00 450.60 219.40

2682 MENDOZA FERIA-ROGELIO RODOLFO 0001337 0068087 631.00 423.60 207.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2683 MENDOZA GALLARDO-JUAN CARLOS 80165547 0064690 2,753.40 1,991.80 761.60

2684 MENDOZA GONZALES-LUISA 02808269 0066294 3,767.20 2,517.70 1,249.50

2685 MENDOZA LLACSAHUANGA-FRANCIA KARINNA 0106557 0067126 297.90 198.30 99.60

2686 MENDOZA MONDRAGON-INDRID ESTHER 41406977 0068009 2,758.50 1,846.20 912.30

2687 MENDOZA NAVARRO-LILIANA 41254369 0066490 608.80 408.50 200.30

2688 MENDOZA NIZAMA-YIMI ROBERT 02851726 0067028 7,723.50 5,158.20 2,565.30

2689 MENDOZA PAREDES-JOSE NILO 40540620 0066400 974.10 704.90 269.20

2690 MENDOZA PRADO-MANUEL OMAR 44765248 0066818 2,542.30 1,697.50 844.80

2691 MENDOZA QUINDE-JAIME 0038143 0065020 1,431.30 959.30 472.00

2692 MENDOZA RENDON-ROBERTO 0075732 0065801 6,325.93 4,240.80 2,085.10

2693 MENDOZA RETO-BEATRIZ DEL ROSARIO 70107367007 0068372 3,621.26 2,428.00 1,193.20

2694 MENDOZA SAAVEDRA-REMBERTO ARTURO 0017261 0066295 1,749.56 1,172.20 577.30

2695 MENDOZA SANTOS-ELADIO 32863990 0067055 1,864.80 1,251.30 613.50

2696 MENESES AVALO-MARCO ANTONIO 02676654 0066132 608.70 408.40 200.30

2697 MERINO AZCARATE-MILTON CESAR 80391769 0066820 2,512.30 1,686.60 825.70

2698 MERINO CASTRO-MARGARITA LISSET 70107487112 0066460 3,729.83 2,505.20 1,224.60

2699 MERINO CELI-EDDA 0016536 0068599 149.90 99.20 50.70

2700 MERINO ESPINOZA-DIANA DEL CARMEN 47976943 0068597 460.70 309.30 151.40

2701 MERINO JIMENEZ-MARIA ESTHER 02810835 0063683 1,333.10 951.90 381.20

2702 MERINO JULCA-MAGGY ANTONIETA 44169279 0065735 2,208.85 1,581.55 627.30

2703 MERINO LOPEZ-MARIA YOHANI 03127709 0065731 2,760.50 1,852.00 908.50

2704 MERINO NAUCA-ANDREA 70107466200 0064555 4,380.30 2,934.30 1,446.00

2705 MERINO ORDOÑEZ-NELIDA 70101000200 0065719 318.10 211.80 106.30

2706 MERINO PALACIOS-ROSA FANNY 41843819 0067321 4,076.70 2,732.90 1,343.80

2707 MERINO SAGUMA-MARITZA 02822293 0063990 1,972.30 1,564.40 407.90

2708 MERINO SALVADOR-NORA MIROSLAVA 02689169 0068381 593.90 396.60 197.30

2709 MERINO SEMINARIO-JESUS VICTORIA 0115274 0066720 312.70 210.10 102.60

2710 MERINO ZAPATA-VITALIA F 0055993 0068320 466.10 311.00 155.10

2711 MESONES SALAZAR-REDDY ALBERTO 70107566510 0067305 4,380.90 2,934.90 1,446.00

2712 MEZONES ALAMO-BLANCA CECILIA 0059087 0064645 10,140.70 6,799.90 3,340.80

2713 MEZONES CORDOVA DE ARAMBULO-MARIA VICTORIA 0114963 0068709 1,591.30 1,168.80 422.50

2714 MEZONES CORDOVA-MARIA VICTORIA 70106805502 0066201 2,149.80 1,437.80 712.00

2715 MICHILOT BENITES-RODOLFO 70102205212 0065010 522.00 351.50 170.50

2716 MICHILOT SEMINARIO-FABIOLA DEL PILAR 70106363400 0065932 297.90 198.30 99.60

2717 MIJA LLACSAHUANCA-FRANCISCO 02604267 0064453 477.80 324.50 153.30

2718 MIJA TIMOTEO-LUIS ALBERTO 02886355 0068280 608.70 408.40 200.30

2719 MIJAHUANGA MAZA-ZENON 02652345 0068731 1,864.80 1,251.30 613.50

2720 MILLONES CHERRES-JORGE LUIS 43565026 0065398 3,131.80 2,222.30 909.50

2721 MIÑAN CORREA DE PALACIOS- ISABEL PRISCILLA 0096421 0068470 1,851.90 1,239.50 612.40

2722 MIÑAN IPANAQUE-JULIA ANGELICA 05640567 0067535 632.90 423.60 209.30

2723 MIÑAN MORAN-MARCOS 70101745500 0068323 1,034.60 721.70 312.90

2724 MIÑAN PALACIOS-WILMER EDUARDO 02686201 0067851 297.90 198.30 99.60

2725 MIÑAN ZAPATA-MAGDALENY DEL PILAR 02643668 0068322 608.70 408.40 200.30

2726 MIRANDA CHORRES-AURORA DOMINGA 0076617 0064619 839.60 560.70 278.90

2727 MIRANDA DE RAYMUNDO-SOCORRO 02670194 0066160 1,273.30 857.30 416.00

2728 MIRANDA HERRERA-JANINA 70104635600 0067264 1,864.80 1,251.30 613.50

2729 MIRANDA IBARRA-MAXIMO ANDRES SIMEON 41985915 0068369 2,716.20 1,828.50 887.70

2730 MIRANDA OJEDA-FRANCISCA 02686662 0066714 1,790.40 1,620.70 169.70

2731 MIRANDA PALACIOS-ANDREA 46333209 0064740 1,766.00 1,275.70 490.30

2732 MIRANDA PANTA-MARIA 70107783108 0066064 949.10 635.40 313.70

2733 MIRANDA PANTA-MARIA MAGDALENA 02634003 0066065 1,208.00 806.70 401.30

2734 MIRANDA PULACHE-JOSE SANTOS 0056758 0065524 1,557.50 1,043.80 513.70

2735 MIRANDA TABOADA-RONALD 0019810 0064196 312.70 210.10 102.60

2736 MIRANDA URBINA-NILDA MILAGROS 70106589200 0064988 800.90 532.50 268.40

2737 MIRANDA VILCHEZ-JHOHNNY RICHARD 70105298700 0066211 297.90 198.30 99.60

2738 MIREMAX E.I.R.L. 0112100 0067336 3,701.90 2,479.00 1,222.90

2739 MOGOLLON APONTE-ELVIS BELEN 47318677 0068016 3,721.60 2,494.20 1,227.40

2740 MOGOLLON CARDOZA-DAVID ENRIQUE 42857554 0065106 26,755.10 17,914.80 8,840.30

2741 MOGOLLON CARDOZA-JOSE ARNOLD 42857553 0065107 445.90 297.50 148.40

2742 MOGOLLON CARMEN-SANDRA MILUSKA 44041642 0068314 1,625.85 1,486.15 139.70

2743 MOGOLLON CHERRE-JAVIER ARTURO 02830075 0067963 312.70 210.10 102.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2744 MOGOLLON CHERRES-GERARDO 0075083 0064062 4,036.80 3,927.20 109.60

2745 MOGOLLON CHIROQUE-JORGE LUIS 02825225 0065495 297.90 198.30 99.60

2746 MOGOLLON CRUZ-RAUL SIMON 02773487 0067914 795.80 534.70 261.10

2747 MOGOLLON FARFAN-RAUL RENATO 0088813 0068409 608.70 408.40 200.30

2748 MOGOLLON GUTIERREZ-RAUL 71947824 0067916 756.70 507.60 249.10

2749 MOGOLLON JIMENEZ-YVONNE MARIBEL 70104132400 0065161 7,430.50 5,376.20 2,054.30

2750 MOGOLLON LESCANO-MILAGROS MARIBEL 70104492400 0064471 5,477.25 4,031.65 1,445.60

2751 MOGOLLON MORALES-CARLOS 70104913705 0065066 1,515.30 1,015.10 500.20

2752 MOGOLLON MORON-BARBARA LUCIA 47157995 0068301 4,634.70 3,103.60 1,531.10

2753 MOGOLLON OLAYA-HERMES DAVID 44838916 0064233 12,389.30 9,333.35 3,056.00

2754 MOGOLLON OREJUELA-GABINO 0056746 0067827 1,851.90 1,239.50 612.40

2755 MOGOLLON PACHERREZ-JUAN SANTOS 0117141 0064755 445.90 297.50 148.40

2756 MOGOLLON PALACIOS-LAUSSE 0051106 0068215 297.90 198.30 99.60

2757 MOGOLLON SIALER-KATY MERCEDES 80224086 0066514 2,442.10 1,635.30 806.80

2758 MOLERO GUZMAN-GABRIEL FERNANDO 47864310 0066072 1,222.50 818.30 404.20

2759 MOLERO LOPEZ-MANUEL RAUL 70100066000 0068690 3,522.90 2,361.60 1,161.30

2760 MOLOCHE GIRON-PEDRO DAVID 45639305 0068156 316.10 210.20 105.90

2761 MONASTERIO MORE-BLADIMIRO OMAR 70108029802 0063859 297.90 198.30 99.60

2762 MONASTERIO VILLEGAS-ANITA LIDIA 02688068 0066164 1,335.80 892.50 443.30

2763 MONCADA BENITES-CECILIA YGNACIA 03302618 0066499 318.10 211.80 106.30

2764 MONCADA CHIROQUE-CARMEN ISABEL 70103945400 0066137 3,345.60 2,438.30 907.30

2765 MONCADA CHIROQUE-ROSA ELVIRA 70104704900 0064531 1,999.90 1,338.70 661.20

2766 MONDRAGON AGUILAR-MARIA 02822680 0067539 297.90 198.30 99.60

2767 MONDRAGON HUAMAN-DUBERLY 44327910 0064371 5,997.84 4,733.95 1,263.90

2768 MONDRAGON LOPEZ-PASCUAL 41467273 0064651 593.90 396.60 197.30

2769 MONDRAGON MARQUEZ-DAVID 70105804100 0063672 312.70 210.10 102.60

2770 MONDRAGON MEJIA-AMILCAR 02669867 0067682 445.90 297.50 148.40

2771 MONDRAGON MONDRAGON-GRIMILDA 70104326400 0067553 2,177.50 1,461.40 716.10

2772 MONDRAGON PANTA-ROCIO ELIANA 70106484700 0066481 1,866.70 1,251.30 615.40

2773 MONSALVE RIVERA-RONALD DAVID 02869333 0065239 297.90 198.30 99.60

2774 MONT LING-RAUL RODOLFO 09070407 0068162 930.10 814.20 115.90

2775 MONTALBAN GARAVITO-JAIME ROLANDO 80202719 0065596 7,653.10 5,560.00 2,093.10

2776 MONTALBAN SANCHEZ-LUCIO 70107424301 0065839 1,111.90 743.70 368.20

2777 MONTALBAN TOCTO-HEARNE STALYN 45007517 0064720 1,866.90 1,253.00 613.90

2778 MONTALBAN YOVERA-ROSA ELVIRA 0067526 0064350 748.30 657.60 90.70

2779 MONTALBAN ZAPATA-HERMEREJILDO 02676588 0063813 1,337.70 892.40 445.30

2780 MONTENEGRO CAMPOVERDE-MIGUEL ELVIS 02825431 0063854 9,782.90 7,127.80 2,655.10

2781 MONTENEGRO OTERO-MIRIAN ASUNCION 0096393 0065291 943.80 633.80 310.00

2782 MONTENEGRO VERA-PABLO ENRIQUE 70106844708 0067603 1,699.45 1,263.25 436.20

2783 MONTERO ALBURQUEQUE-AVELINO 02670535 0066279 4,029.50 2,701.00 1,328.50

2784 MONTERO ANTON-LILIANA MAGDALENA 0057307 0067289 2,345.20 1,711.70 633.50

2785 MONTERO ARRIOLA-CARLOS ARTURO 0105920 0067385 5,099.39 3,514.40 1,585.00

2786 MONTERO ATARAMA-MIGUEL ADOLFO 0010662 0065946 1,851.90 1,239.50 612.40

2787 MONTERO DE PACHECO-MARIA VICENTA 02702506 0066769 149.90 99.20 50.70

2788 MONTERO GIRON-NESTOR PORFIRIO 02616345 0067157 1,870.20 1,253.70 616.50

2789 MONTERO GOMEZ DE FLORES-FRANCISCA MERCEDES70104993504 0067609 1,432.70 1,260.10 172.60

2790 MONTERO GONZALES-MARCO ANTONIO 0041521 0065327 1,980.00 1,765.10 214.90

2791 MONTERO IMAN-GUSTAVO ADOLFO 44183157 0066250 1,572.50 1,052.00 520.50

2792 MONTERO MORALES-JOSE LUIS 02802413 0067611 1,340.90 899.80 441.10

2793 MONTERO NUÑEZ-JUAN JESUS 0022857 0065086 3,261.60 2,404.90 856.70

2794 MONTERO PONCE-MILAGROS ESTHER 70106469301 0065064 1,263.90 847.20 416.70

2795 MONTERO PORTOCARRERO-ALMA DANITZA 02891862 0065365 312.70 210.10 102.60

2796 MONTERO QUISPE-VILMA CARMEN 02636215 0068682 593.90 396.60 197.30

2797 MONTERO RUIZ-ROMAN 80223799 0065711 3,790.93 2,543.00 1,247.90

2798 MONTERO SALAZAR-TERESA 02661279 0065848 6,906.10 4,625.80 2,280.30

2799 MONTERO SALETAS-ROBER WARNER 70102273909 0067156 312.70 210.10 102.60

2800 MONTERO SANCHEZ-CARLOS MARTIN 02813584 0066871 14,964.60 11,646.60 3,318.00

2801 MONTOYA AGUILAR-FLOR ELENA 09707168 0067201 2,449.20 1,640.10 809.10

2802 MONTUFAR FIGUEROA-MARIA ISABEL 02885131 0067793 2,965.10 1,988.10 977.00

2803 MONZON NIEVES-JULIA DEL PILAR 70106679300 0063646 1,954.80 1,304.60 650.20

2804 MONZON RIOS-HECTOR 02772236 0067296 28,115.33 18,831.90 9,283.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2805 MONZON ZUÑIGA-HECTOR HUMBERTO 70107733601 0065925 2,033.60 1,366.70 666.90

2806 MORALES CAMACHO-VICTOR DANIEL 70107894905 0065621 1,187.80 793.20 394.60

2807 MORALES CERA-ELIZABETH 70103732000 0063778 743.60 623.90 119.70

2808 MORALES CHINGUEL-LASTENIO 45987880 0064334 597.70 396.70 201.00

2809 MORALES CHIROQUE-WALTER ISMAEL 02897285 0063722 1,381.60 922.40 459.20

2810 MORALES CHUNGA-ELVIS OMAR 46270453 0067024 1,864.90 1,251.40 613.50

2811 MORALES COBA-CARLOS FRANCISCO JAVIER 70106994903 0065814 928.90 621.90 307.00

2812 MORALES CORDOVA-SANTIAGO 0048470 0064498 2,894.80 2,645.50 249.30

2813 MORALES DE MORALES-CLAUDINA 02727047 0067011 4,801.85 3,962.65 839.20

2814 MORALES DE SANCHEZ-GRACIELA 0030387 0068419 2,730.40 1,827.00 903.40

2815 MORALES FAJARDO-CARLOS MANUEL 0109972 0065809 8,907.60 5,966.70 2,940.90

2816 MORALES FASSIO-FELIPE ALONSO 42843804 0066099 790.20 531.30 258.90

2817 MORALES GALLARDO-HILDEBRANDO 0022550 0064798 2,183.70 1,928.50 255.20

2818 MORALES GOMEZ-JANET DEL ROSARIO 02684530 0063905 3,806.85 2,685.70 1,121.20

2819 MORALES GONZALES-GLADYS 02602251 0064040 1,060.20 757.90 302.30

2820 MORALES GUERRERO-ELADIA 0065907 0065219 312.70 210.10 102.60

2821 MORALES JABO-RIMALDO 00828132 0065150 2,245.40 1,569.60 675.80

2822 MORALES LAZO-WALTER. 0069511 0065035 297.90 198.30 99.60

2823 MORALES MONTALBAN-JHON JOSIMAR KENYO 70105336401 0066453 2,477.80 1,667.30 810.50

2824 MORALES MORALES-ALFONSO 0114910 0067010 11,084.19 7,953.00 3,131.20

2825 MORALES MORALES-EDUARDO 02891802 0065195 93.90 61.60 32.30

2826 MORALES NUNURA-MARVIN WILLIAM 43909416 0065339 297.90 198.30 99.60

2827 MORALES PERALTA-OJUANY DIGNA 0102045 0064213 2,319.90 1,561.30 758.60

2828 MORALES PURIZACA-JUSTA 70100006600 0067054 297.90 198.30 99.60

2829 MORALES REYES-LUIS ALBERTO 0018479 0068170 8,079.40 5,515.00 2,564.40

2830 MORALES RODRIGUEZ-MONICA ELENA 70104100400 0066418 3,309.70 2,211.60 1,098.10

2831 MORALES SANDOVAL-CALIXTO 02692557 0066842 445.90 297.50 148.40

2832 MORALES SILUPU-ALBERTO 02681405 0066689 700.63 466.00 234.60

2833 MORALES SOLANO-PAULA 46312834 0067014 1,948.30 1,307.90 640.40

2834 MORALES SULLON-MARIA MEDALIN 70105050800 0064429 1,337.70 892.40 445.30

2835 MORALES TEZEN-ANA MERLY 42239448 0063741 8,256.80 5,546.00 2,710.80

2836 MORALES TUME-ROSA MARIA 02793049 0065780 625.70 422.00 203.70

2837 MORALES VEGA-MANUEL HUGO 0114942 0065836 3,627.80 2,678.30 949.50

2838 MORALES VIERA-ROSA MANUELA 42411550 0066641 593.90 396.60 197.30

2839 MORALES VILELA-GILMAR 70103652900 0065672 893.70 594.90 298.80

2840 MORALES ZUÑIGA-TEODORO 0085609 0065997 149.90 99.20 50.70

2841 MORAN ALBAN-RICARDINA ELIZABETH 43138632 0065764 445.90 297.50 148.40

2842 MORAN DE SERRANO-DOMINGA EMERITA 02691446 0068689 312.70 210.10 102.60

2843 MORAN DE ZUÑIGA-MARTHA 70100166005 0068708 149.90 99.20 50.70

2844 MORAN GOMEZ-JAIRO RUBEN 16708758 0067477 335.00 225.30 109.70

2845 MORAN MONASTERIO-JOSE ALBERTO 0019328 0068426 4,790.70 3,216.20 1,574.50

2846 MORAN MORENO-JENIFER JOKASIA 45351478 0066539 889.90 595.00 294.90

2847 MORAN OLIVA-PETRA AURORA 0029999 0064090 1,864.90 1,251.40 613.50

2848 MORAN PACHERRES-MARCIAL 0098016 0067528 4,497.95 3,993.25 504.70

2849 MORAN PEREZ-ILSEN YOLANDA 0098424 0065962 335.00 225.30 109.70

2850 MORAN SULLON-JHONNATAN JEAN PIERRE 70107860008 0065737 1,851.90 1,239.50 612.40

2851 MORAN YAMUNAQUE-CINTHIA ELIZABETH 70106761311 0065110 6,090.50 4,448.80 1,641.70

2852 MORAN ZAPATA-WILMER 02635210 0067776 335.00 225.30 109.70

2853 MORANTE MENDOZA-AGAR FANY 70106906903 0067051 8,344.40 5,595.90 2,748.50

2854 MORANTE VDA DE COVEÑAS-SOCORRO DE LOS MILAGROS 70107213709 0066962 1,781.70 1,189.90 591.80

2855 MORE ALBURQUEQUE-KENNY 44908692 0068130 593.90 396.60 197.30

2856 MORE CALDERON-DAVID SANTIAGO 70106374209 0064964 4,691.89 4,238.69 453.20

2857 MORE CASTILLO-PEDRO 0083700 0066823 1,378.30 946.10 432.20

2858 MORE CHIROQUE-MARIA 02846581 0066895 444.00 297.50 146.50

2859 MORE CHIROQUE-VICTOR ALBERTO 02688105 0066525 928.19 675.60 252.60

2860 MORE COBEÑAS-SANTIAGO 02726671 0067043 149.90 99.20 50.70

2861 MORE FERNANDEZ-PAULA 70103952801 0066893 989.75 816.45 173.30

2862 MORE LALUPU-JUNIOR ELOY 70108019810 0065622 297.90 198.30 99.60

2863 MORE LOPEZ-JOSE MERCEDES 02702670 0066768 168.10 111.10 57.00

2864 MORE MAZA DE GARCIA-MARISELA 02856808 0065032 312.70 210.10 102.60

2865 MORE MORANTE-JANETH JOHANA 43200755 0067013 1,382.40 931.20 451.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2866 MORE RIOS-SANTIAGO 70106713810 0064983 4,422.25 3,794.75 627.50

2867 MORE SERNAQUE-HUMBERTO 70102147400 0066961 5,658.60 3,792.00 1,866.60

2868 MORE SIANCAS-ISIDORO 0008420 0065318 1,685.30 1,126.20 559.10

2869 MORE SILVA-MANUEL JORGE 02665124 0067691 297.90 198.30 99.60

2870 MORE TELLO-PASCUAL 0088606 0068753 1,071.30 717.70 353.60

2871 MORE TORRES-INES CAROLINA 44327918 0064559 3,426.40 2,464.10 962.30

2872 MORE VILELA-JULIO MARIO 05643587 0066817 297.90 198.30 99.60

2873 MORE YARLEQUE-GRACIELA 70100344508 0066995 1,042.30 932.70 109.60

2874 MORE YOVERA-MARIA MANUELA 0119446 0066199 1,892.95 1,458.05 434.90

2875 MORELLO PALACIOS-FRANCESCO VICENTE 0065058 0067192 318.10 211.80 106.30

2876 MORENO ACHA-RONALD SMITH 40966423 0066196 954.90 642.30 312.60

2877 MORENO CHUMACERO-NESTOR 0093946 0067925 1,604.50 1,077.50 527.00

2878 MORENO GARCIA-DIEGO ALONSO 70103077802 0066331 2,009.90 1,715.10 294.80

2879 MORENO LOZADA-OMAR ALEXANDER 02894704 0066333 12,433.00 8,886.80 3,546.20

2880 MORENO SEMINARIO-RICARDO FELIX 82835573 0063705 1,866.70 1,251.30 615.40

2881 MORENO VELIZ-PAUL ANTONIO 0106668 0067593 170.10 112.70 57.40

2882 MORETO BERMEO-ASUNCION 70107029301 0064716 1,266.90 938.30 328.60

2883 MOREY SAAVEDRA-TRIKXIE MERCEDES 42992769 0068155 630.80 421.90 208.90

2884 MOREY TORRES-AUGUSTO 0100551 0064080 335.00 225.30 109.70

2885 MORI CULQUI-SEGUNDO MANUEL 02859603 0067838 756.70 507.60 249.10

2886 MORI SANCHEZ-ANTONIO 0093912 0067165 5,663.10 4,389.00 1,274.10

2887 MORIN GARRIDO-FELIX JORGE VICTOR 0056904 0068141 1,875.20 1,445.70 429.50

2888 MOROCHO ABAD-MANUEL FRANCISCO 02792955 0068564 484.80 322.30 162.50

2889 MOROCHO ESPINOZA-OSWALDO 70102420107 0064695 5,863.90 4,042.70 1,821.20

2890 MOROCHO JABO-SEBERINO 70103166309 0063789 634.70 421.50 213.20

2891 MOROCHO MOLINA-RODRIGO 02667432 0063731 741.90 495.80 246.10

2892 MOROCHO SILVA-MARILU 02873209 0066124 1,866.70 1,251.30 615.40

2893 MORY SAAVEDRA-CESAR AUGUSTO. 0053032 0067882 1,783.80 1,199.50 584.30

2894 MOSCOL BALDA-JORGE TULIO 02620706 0065785 3,587.30 2,904.90 682.40

2895 MOSCOL CRUZ-LUIS ADRIANO 44058647 0065261 1,239.80 832.10 407.70

2896 MOSCOL MARCHAN-ELBER MARTIN 02811695 0063903 12,671.19 10,395.50 2,275.60

2897 MOSCOL MATIAS-DANTE OMAR 70100227400 0063687 781.80 649.20 132.60

2898 MOSCOL NEIRA-RAUL PATROCINIO 02734041 0067723 186.90 124.00 62.90

2899 MOSCOL REYES-DORA HERMINIA 02678125 0063863 2,167.80 1,543.90 623.90

2900 MOSCOL RUIZ-CRISTHIAN DANILO 41842382 0068449 4,646.40 3,366.60 1,279.80

2901 MOSCOL SAAVEDRA-MARIO ALBERTO 44613846 0065521 1,561.40 1,342.20 219.20

2902 MOSCOL SANCHEZ-MARCO ANTONIO 0115064 0063688 16,247.20 14,640.90 1,606.30

2903 MOSCOL SILVA-ANA BERTHA 0067485 0066148 1,113.40 734.30 379.10

2904 MOSCOL VILELA-JULIO 02876952 0063758 2,040.20 1,365.30 674.90

2905 MOSCOL CONTRATISTAS GENERALES SAC 20525806686 0067642 2,006.80 1,345.20 661.60

2906 MOSCOSO BENITES-CARLOS ENRIQUE 80251801 0066033 2,803.30 1,883.50 919.80

2907 MOTOR`S CARIBE EIRL 70100170700 0067449 817.90 600.50 217.40

2908 MOTORAUTOS E.I.R.L. 20525703364 0068738 906.60 606.70 299.90

2909 MOTOS AMAYA EIRL 20525686761 0064032 458.80 309.30 149.50

2910 MOVIL MOTORS E.I.R.L 70103573004 0064242 642.50 433.90 208.60

2911 MOZOMBITE OCUYAMA-ELVIS 70104092500 0068082 671.30 501.00 170.30

2912 MOZOMBITE UCUYAMA-ELVIS 70106477010 0063935 1,593.93 1,295.10 298.80

2913 MS SAN MARTIN SERVICIOS GENERALES E.I.R.L. 20484249530 0065893 2,196.30 1,476.40 719.90

2914 MUJICA FLORES-OFELIA MARIA 70105046701 0065885 1,851.90 1,239.50 612.40

2915 MULTINOR S A C - SERV. VTAS Y REPUESTOS MULTISERVI 0116287 0067142 2,170.00 1,451.30 718.70

2916 MUNICIPALIDAD DISTRITAL DE CATACAOS 0098301 0066782 924.90 618.70 306.20

2917 MUNICIPALIDAD PROVINCIAL DE PIURA 0097765 0067205 9,051.20 6,949.00 2,102.20

2918 MUNICIPALIDAD PROVINCIAL DE PIURA 0010164 0067375 7,255.80 5,504.80 1,751.00

2919 MUÑOZ GIRON-SANDRA ELIZABETH 05643942 0065310 2,802.43 1,880.10 922.30

2920 MUÑOZ PIZARRO-CAROLA ESTHER 09670205 0068668 698.20 568.50 129.70

2921 MUÑOZ VILCHEZ-CARMEN AMANDA 02863183 0065302 1,097.00 733.00 364.00

2922 MUÑOZ NAJAR RODRIGO-DIEGO FRANCISCO 70102410600 0067732 335.00 225.30 109.70

2923 MURGUIA ROA-SANTOS SOCORRO 80177732 0063968 2,164.70 1,449.70 715.00

2924 MURGUIA TEPE-JUAN ANTONIO 02883832 0063972 636.20 423.60 212.60

2925 MURRUGARRA REGALADO-JOSUE MARTIN 42275002 0068358 3,342.00 2,240.60 1,101.40

2926 MUSAYON GONZA-SILVANA DEL PILAR 02642102 0068420 3,340.70 2,241.80 1,098.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2927 NAIRA COELLO-EVANGELISTA 02860229 0065604 801.10 536.30 264.80

2928 NAIRA GARCIA-ERFIRIO 02612964 0065154 445.90 297.50 148.40

2929 NAKURA DIAZ-CARLA YURIKO 40071479 0067749 410.60 274.80 135.80

2930 NAMUCHE REYES-HECTOR 43141143 0066989 1,111.90 743.70 368.20

2931 NAMUCHE VILCHEZ-JORGE ALONSO 70107983109 0063887 593.90 396.60 197.30

2932 NAQUICHE COVEÑAS-CESAR AUGUSTO 70398966 0066958 460.70 309.30 151.40

2933 NAQUICHE JUAREZ-PASCUAL 41399849 0066996 8,780.50 5,864.70 2,915.80

2934 NARANJO NIZAMA-DAVID 02780020 0068196 1,983.50 1,325.70 657.80

2935 NARRO VICENTE-SEGUNDO CESAR 02658901 0068315 297.90 198.30 99.60

2936 NAUCAR MULATILLO-YOVANIY 42908497 0064041 297.90 198.30 99.60

2937 NAVARRETE ALVARADO-JAIME YONEL 46460907 0066042 335.00 225.30 109.70

2938 NAVARRETE PEÑA-ROSA GEORGINA 0087706 0068225 297.90 198.30 99.60

2939 NAVARRETE RIOFRIO-NORA CECILIA 0050854 0067212 2,180.90 1,461.50 719.40

2940 NAVARRETE TORRES-KARIN 0040996 0068031 1,851.90 1,239.50 612.40

2941 NAVARRO AGUILAR-HEBER 0044483 0064421 312.70 210.10 102.60

2942 NAVARRO CAMACHO-CARLOS ALBERTO 70102560512 0068524 2,684.10 1,900.30 783.80

2943 NAVARRO CASTILLO-NAGY 0113880 0067592 1,866.90 1,253.00 613.90

2944 NAVARRO CASTRO-ALEXANDER FRANCISCO 45062124 0064114 5,956.70 4,001.00 1,955.70

2945 NAVARRO CERRO-CATALINA 0059077 0064643 318.10 211.80 106.30

2946 NAVARRO CHORREZ-PETER IVAN 80171828 0066509 2,310.15 2,187.55 122.60

2947 NAVARRO CIENFUEGOS-YENNY AILETTY 41845003 0066945 335.00 225.30 109.70

2948 NAVARRO CONDOLO-ROSA MERCEDES 40790692 0066155 1,041.70 694.10 347.60

2949 NAVARRO FERNANDEZ-GENARO 27720470 0068664 2,149.80 1,437.80 712.00

2950 NAVARRO FLORES-ERINA 03592012 0067763 1,864.80 1,251.30 613.50

2951 NAVARRO GIRON-ANDRES 70106273200 0066157 5,165.20 4,189.30 975.90

2952 NAVARRO HUACHIYO-LUIS 0001747 0064021 4,667.10 3,139.30 1,527.80

2953 NAVARRO JUAREZ-ANGELA 70101065300 0066447 928.60 620.10 308.50

2954 NAVARRO LESCANO-LUIS EMILIO 0005662 0064904 276.80 182.00 94.80

2955 NAVARRO NIMA VDA DE CURAY-GLADYS 02655695 0065419 12,034.20 8,141.50 3,892.70

2956 NAVARRO NIMA VDA DE CURAY-GLADYS 0057913 0065420 16,267.10 12,178.60 4,088.50

2957 NAVARRO NIMA-NICOLAS 0057157 0065539 982.80 672.90 309.90

2958 NAVARRO PEÑA-VIVIANA 70106066505 0066456 13,231.56 9,193.20 4,038.30

2959 NAVARRO RAVELO-JOSE ALFREDO 70102256302 0068550 1,648.80 1,321.90 326.90

2960 NAVARRO RUJEL-WILSON 40472172 0065602 2,162.70 1,449.60 713.10

2961 NAVARRO SALAZAR-HILDEGARDO GASTON 0120918 0066415 4,986.70 3,530.90 1,455.80

2962 NAVARRO SANCHEZ-ROSA DELIA 42454426 0063855 595.80 396.60 199.20

2963 NAVARRO SEMINARIO-HECTOR MANUEL 0014937 0068498 1,061.40 832.00 229.40

2964 NAVARRO TALLEDO-ELIDA 0058777 0065570 2,210.80 1,480.90 729.90

2965 NAVARRO TALLEDO-SARA SOLEDAD 80511488 0063752 652.30 435.10 217.20

2966 NAVARRO URBINA-CARLOS EDUARDO 43406989 0066542 1,206.00 805.20 400.80

2967 NAVARRO VARGAS-LIMBER GUSTAVO 70106862207 0067604 2,791.70 1,965.30 826.40

2968 NAVARRO VIERA-JOSE 02675285 0063790 2,499.60 1,674.90 824.70

2969 NAVARRO YAMUNAQUE-JOSE JACINTO 02699593 0066810 1,883.80 1,266.50 617.30

2970 NAVARRO YOVERA-ROSA ELVIRA 02776917 0066629 297.90 198.30 99.60

2971 NAVARRO ZAPATA-MARIA IVONNE 43984746 0065926 312.70 210.10 102.60

2972 NAVARRO ZAPATA-SIMON EDUARDO 02621999 0068455 701.10 474.00 227.10

2973 NAVARRO ZETA-YOLANDA 02669455 0064366 1,139.70 761.50 378.20

2974 NDIAYE MAMADOU 70107941803 0067407 316.10 210.20 105.90

2975 NEGOCIACIONES ROMERO S.R.L. 70108003207 0064827 164.70 111.00 53.70

2976 NEGOCIOS Y REPRESENTACIONES STIVEN EIRL 0081858 0067661 952.99 737.09 215.90

2977 NEGOCIOS Y REPRESENTACIONES STIVEN 70103621500 0067660 335.00 225.30 109.70

2978 NEGOCIOS Y SERVICIOS ECUAPERU E.I.R.L. 20525282164 0066393 632.80 523.20 109.60

2979 NEGREIROS SANCHEZ-TEOTISTA 03593414 0067516 316.10 210.20 105.90

2980 NEGRINI RUIZ-CARMINA PAOLA 80443290 0068019 593.90 396.60 197.30

2981 NEIRA ABAD-JUAN CARLOS 42851831 0065862 18,611.70 12,490.10 6,121.60

2982 NEIRA ALEGRIA-BERNARDO 02667362 0066257 335.00 225.30 109.70

2983 NEIRA BERRU-MARIEL 02674292 0064289 2,026.20 1,361.80 664.40

2984 NEIRA CANO-ESTHER 02871983 0064927 1,851.90 1,239.50 612.40

2985 NEIRA CASTILLO-JOSE MIGUEL 43189841 0064924 1,851.90 1,239.50 612.40

2986 NEIRA CRISANTO-LUIS MIGUEL 41928703 0068167 2,861.45 2,117.85 743.60

2987 NEIRA NAIRA-DELFIN 02876167 0064081 2,372.70 1,740.30 632.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

2988 NEIRA SUAREZ-ARNULFO 02881313 0064706 3,918.40 2,628.10 1,290.30

2989 NEYRA ARISMENDIS DE RODRIGUEZ-ROSANA 70102284702 0066052 6,044.40 4,186.30 1,858.10

2990 NEYRA BERRU-MARIEL 0072511 0064288 335.00 225.30 109.70

2991 NEYRA CASTILLO-PERFILIA 70100094000 0064812 1,309.80 1,017.30 292.50

2992 NEYRA COELLO-EVANGELISTA 70103330808 0065556 965.80 648.70 317.10

2993 NEYRA ESTEVES-GABRIEL 02864906 0065829 781.50 661.80 119.70

2994 NEYRA LIBIA-UFRANCIA 0095996 0066023 2,795.30 1,874.50 920.80

2995 NEYRA MEDINA-JOSE DOMINGO 0066147 0065210 7,018.30 4,710.10 2,308.20

2996 NEYRA PEÑA-ROSA AMADA 43330421 0064009 4,709.70 3,159.60 1,550.10

2997 NEYRA SUAREZ-YESSENIA 70107694803 0065447 1,135.90 761.40 374.50

2998 NEYRA VASQUEZ-CARLOS MARTIN 05642522 0066245 444.00 297.50 146.50

2999 NIETO BARRANZUELA-DELIA DOLORES 0118940 0067526 971.10 748.50 222.60

3000 NIEVES ATARAMA-CESAR DANIEL 40167773 0065281 1,606.90 1,466.10 140.80

3001 NIEVES CRUZ-GERARDO EDGARDO 02846562 0066787 297.90 198.30 99.60

3002 NIEVES CRUZ-JAVIER FRANCISCO 02770874 0066786 149.90 99.20 50.70

3003 NIEVES SALCEDO-LUIS ALBERTO 02775314 0063801 1,740.85 1,271.85 469.00

3004 NIEVES TAVARA-DIEGO ARMANDO 70106793600 0064989 647.40 435.20 212.20

3005 NIEVES VILELA-EUSEBIO 0023159 0064902 297.90 198.30 99.60

3006 NILUPU ZAPATA-CRUZ 0058639 0065582 3,562.25 2,836.25 726.00

3007 NIMA ALZAMORA-DORALIZA 0041680 0065443 2,623.40 1,758.90 864.50

3008 NIMA ESCOBAR-NOELIA 02794642 0068457 4,203.60 2,811.80 1,391.80

3009 NIMA GUERRERO-VIOLETA 0073483 0064550 593.90 396.60 197.30

3010 NIMA HERNANDEZ-PAULA 03118797 0064939 4,881.41 3,913.50 967.80

3011 NIMA LARA-HECTOR MANUEL 0076914 0065790 614.10 410.10 204.00

3012 NIMA MARQUEZ-LUZMILA 40207355 0064679 1,189.70 793.20 396.50

3013 NIMA QUEZADA-MARIBEL 02861566 0065098 801.10 534.10 267.00

3014 NIÑO ANCAJIMA-SANTOS MARELI 02820396 0067658 297.90 198.30 99.60

3015 NIÑO MERINO-ELMER 42817221 0065241 1,851.90 1,239.50 612.40

3016 NIÑO QUINDE-CRISTHIAN OSWALDO 70106890102 0064987 12,253.51 9,638.15 2,615.30

3017 NIÑO RETO-CLARISA 41088401 0068046 1,796.50 1,201.60 594.90

3018 NIÑO SANCHEZ-IVONNE 02744207 0066502 2,926.70 1,958.90 967.80

3019 NIÑO SANCHEZ-YAGAIRA 40506540 0066501 3,417.20 2,291.90 1,125.30

3020 NIZAMA ANTON-ANA CECILIA 70106511412 0066610 647.70 435.40 212.30

3021 NIZAMA ANTON-RAUL 70102330307 0066611 186.90 124.00 62.90

3022 NIZAMA BENITES-YESABELA 70107758007 0065645 1,238.83 828.60 410.20

3023 NIZAMA CHAPA-MARIA JUANA 0030206 0064103 317.90 211.60 106.30

3024 NIZAMA CHAVEZ-ROBERTO CARLOS 0115269 0064899 22,010.60 14,827.10 7,183.50

3025 NIZAMA CRESPO-MARIELA 70105696501 0066596 7,274.85 5,040.65 2,234.20

3026 NIZAMA ESPINOZA-JOSE JACINTO 02608847 0068425 1,822.50 1,214.70 607.80

3027 NIZAMA ESQUEN-GREGORIO 02790592 0067031 5,352.10 3,585.50 1,766.60

3028 NIZAMA IPANAQUE-JUANA MERCEDES 02700953 0066840 2,149.80 1,437.80 712.00

3029 NIZAMA LALUPU-EDER ALBERT 46871007 0066783 1,813.20 1,213.40 599.80

3030 NIZAMA MOREY-FABIOLA ELENA 70106570211 0064486 2,292.59 1,631.50 661.10

3031 NIZAMA OLAYA-JUAN CARLOS 40992390 0065217 1,308.50 873.70 434.80

3032 NIZAMA PALACIOS-RONALD 02892817 0065610 593.90 396.60 197.30

3033 NIZAMA REYES-JOSE ADOLFO 42028525 0066816 23,503.55 19,112.35 4,391.20

3034 NIZAMA VILCHEZ-CESAR AUGUSTO 02708386 0066780 1,866.70 1,251.30 615.40

3035 NOLASCO VALLE-FIDEL 02848206 0067235 4,368.10 2,924.00 1,444.10

3036 NOLE GUZMAN-CINTHIA PATRICIA 40928597 0068299 445.90 297.50 148.40

3037 NOLE JUAREZ-MAGALY SABINA 40145899 0065187 6,767.30 4,949.70 1,817.60

3038 NOLE JUAREZ-WILFREDO 02869572 0065143 17,906.87 12,028.40 5,878.20

3039 NOLE PAUCAR-NATALIA CAROLINA 42780651 0065023 2,199.80 1,476.60 723.20

3040 NONAJULCA MIJA-BETTY ELENA 0118562 0068270 1,448.20 971.30 476.90

3041 ÑOPO VIÑAS-TEOBALDO 08340646 0066956 2,536.50 1,703.20 833.30

3042 NOR MOVIL SAC 20480552149 0068762 2,592.40 1,738.60 853.80

3043 NORIEGA ESPINOZA-MANUEL ALBERTO 0106265 0063909 4,137.80 3,265.90 871.90

3044 NORIEGA SAAVEDRA-SIXTO DAVID 0090342 0065913 297.90 198.30 99.60

3045 NORTHERN FISHING E.I.R.L. 20526163363 0067167 4,864.50 3,270.10 1,594.40

3046 NUÑEZ ALVARADO-MIRZA FANY 70107364301 0063645 873.10 588.30 284.80

3047 NUÑEZ ALZAMORA-RUBEN 02686539 0066105 2,249.80 1,509.40 740.40

3048 NUÑEZ ALZAMORA-YSABEL 02689697 0066246 2,824.40 1,890.70 933.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3049 NUÑEZ ANCAJIMA-HENRY ULISES 0098232 0063654 2,670.70 1,792.60 878.10

3050 NUÑEZ CORDOVA-JUSTA 02778954 0064701 5,280.70 3,545.90 1,734.80

3051 NUÑEZ CORDOVA-MIGUEL 70102241308 0065633 559.00 376.30 182.70

3052 NUÑEZ CORREA-JYNER ANAY 44938963 0066138 2,233.00 1,691.90 541.10

3053 NUÑEZ CRUZ-PATRICIA 39858347 0067750 297.90 198.30 99.60

3054 NUÑEZ ELIAS-LILIANA 70106575402 0065910 1,130.60 859.50 271.10

3055 NUÑEZ ESQUIVEL-CESAR ARMANDO 29722605 0067582 5,564.30 3,724.80 1,839.50

3056 NUÑEZ FARFAN-JUAN CARLOS 43800492 0064744 297.90 198.30 99.60

3057 NUÑEZ GONZALEZ-JUAN GREGORIO 02690324 0063742 458.80 309.30 149.50

3058 NUÑEZ HERRERA-ROSEMARY 40219273 0065601 39,528.61 28,512.89 11,015.70

3059 NUÑEZ JIMENEZ-EDGAR 0118552 0064056 773.40 519.40 254.00

3060 NUÑEZ JUAREZ-ANTONIO PELAGIO 70107704009 0064787 1,842.30 1,230.30 612.00

3061 NUÑEZ NUÑEZ-ARQUIMIDES 02676735 0066442 517.80 346.00 171.80

3062 NUÑEZ OTERO-RODOLFO FISHER 70100266700 0063965 7,231.20 5,158.90 2,072.30

3063 NUÑEZ PAUCAR-ROSA ELVIRA 02075026 0065658 444.00 297.50 146.50

3064 NUÑEZ RAMIREZ-RUBEN GUILLERMO 70102444002 0067705 1,278.20 858.60 419.60

3065 NUÑEZ RUFINO-TEODULO 0015948 0064625 297.90 198.30 99.60

3066 NUÑEZ SAAVEDRA-FLORENTE 70107797112 0064935 670.00 450.60 219.40

3067 NUÑEZ SALAZAR-GOSVINDA 02890038 0064569 9,232.05 7,356.85 1,875.20

3068 NUÑEZ SUAREZ-ANTONIA PELAGIO 02602784 0066048 445.90 297.50 148.40

3069 NUNJAR DE VIERA-SANTOS BERNARDA 02665512 0066111 164.70 111.00 53.70

3070 NUNJAR PRECIADO-JORGE NICOLAS 0044989 0068045 874.90 785.70 89.20

3071 NUNURA ATOCHE-ROSA 0020121 0067874 297.90 198.30 99.60

3072 NUNURA LOPEZ-JUAN SEGUNDO 0121168 0066655 1,883.80 1,266.50 617.30

3073 NUNURA NAVARRO-ALEX JAVIER 41880109 0067788 2,990.50 2,856.80 133.70

3074 NUNURA SALAZAR-RICARDO ARTURO 72373796 0067203 4,482.00 3,002.70 1,479.30

3075 NUNURA VIERA-MANUEL ALEXANDER 05642232 0064524 1,851.90 1,239.50 612.40

3076 NUNURA VITE-JUAN 0019960 0067828 593.90 396.60 197.30

3077 OBLITAS ARAUJO-JOSE VICTOR 0104462 0066397 631.00 423.60 207.40

3078 OCAMPO ATO-ITALIA 46858122 0068308 164.80 111.10 53.70

3079 OCAMPOS RAMOS-EVER ALEX 70351252 0064631 3,073.10 2,056.30 1,016.80

3080 OCAMPOS RUIZ-LARISA JUANITA 46590649 0065491 2,963.80 1,983.20 980.60

3081 OCAÑA GARCIA-ROSA ISABEL 70107457110 0064752 297.90 198.30 99.60

3082 OCAÑA MESONES-JORGE 70107723306 0068191 317.90 211.60 106.30

3083 OCAÑA MEZONES-JORGE 70107834005 0067211 318.10 211.80 106.30

3084 OCHOA ZALDIVAR-JULIO MANUEL 06274369 0068763 318.10 211.80 106.30

3085 ODAR CHAVEZ-MILTON CESAR 42565566 0064382 505.10 338.00 167.10

3086 OJEDA CRUZ-MARCO ANTONIO 0121454 0065008 1,726.70 1,597.10 129.60

3087 OJEDA LOPEZ-ANGHELLA JESUS 42676377 0065009 778.80 521.10 257.70

3088 OJEDA MONTERO-IDA NELY 02752065 0068686 934.00 621.90 312.10

3089 OJEDA NEVADO-MAGALY 70105438600 0064976 1,324.25 1,134.55 189.70

3090 OJEDA RIVERA DE ECHEVARRIA-NANCY AURORA 02803525 0068391 1,259.10 1,116.50 142.60

3091 OJEDA RIVERA-AUGUSTA MARINA 0066670 0067365 834.20 612.00 222.20

3092 OJEDA TABOADA-JOSE LUIS 29237886 0068700 1,580.10 1,059.00 521.10

3093 OLAYA CHAMBA-NOLBERTO 40015802 0068284 631.00 423.60 207.40

3094 OLAYA DOMINGUEZ DE GALLARDO-HILDA 02607006 0068361 316.20 210.20 106.00

3095 OLAYA GAMBINI-GUILLERMO DANIEL 43128186 0065209 1,614.93 1,081.10 533.80

3096 OLAYA GARRIDO-FIORELLA PAOLA 43891052 0068521 316.10 210.20 105.90

3097 OLAYA ROSADO DE VINCES-MELVA ROSA 02602063 0065254 4,779.10 3,205.40 1,573.70

3098 OLAYA ROSADO-RICARDO 70100108700 0065433 737.00 617.30 119.70

3099 OLAYA RUMICHE-LUIGGI MANUEL 70102842604 0065807 1,262.00 847.20 414.80

3100 OLAYA SAAVEDRA-EIRIZ DELLY 44632395 0064632 3,988.79 2,676.40 1,312.40

3101 OLAYA SAAVEDRA-TANIA ANAY 72923389 0063833 475.80 322.90 152.90

3102 OLAYA SANDOVAL-JOSE MANUEL 0100567 0068486 2,538.00 1,894.50 643.50

3103 OLAYA VILCHEZ-VERONICA 02834650 0066140 6,735.50 5,398.30 1,337.20

3104 OLAZABAL RAMIREZ-ROMY ALEXANDRA 40379014 0068674 170.10 112.70 57.40

3105 OLEA CARRERA-JAIME 0050603 0068242 593.90 396.60 197.30

3106 OLEMAR UBILLUS-NILTON LEONARDO 02690115 0064759 1,232.80 819.80 413.00

3107 OLIDEN ORTIZ-JUAN ANTONIO 46047002 0064782 631.00 423.60 207.40

3108 OLIVA GUTIERREZ-AURELIA GREGORIA 0068994 0068189 593.90 396.60 197.30

3109 OLIVA MERINO DE RAMOS-MERCEDES DEL PILAR 0081933 0067876 595.80 396.60 199.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3110 OLIVA PALACIOS-FRANCISCO 02860036 0064126 2,260.60 1,530.40 730.20

3111 OLIVA RENTERIA-ALFREDO 02703892 0066910 187.00 126.20 60.80

3112 OLIVA SANDOVAL-DORIS DE JESUS 02813760 0066870 1,851.90 1,239.50 612.40

3113 OLIVA SICHE-JUAN GABRIEL 00407354 0068631 3,417.80 2,282.60 1,135.20

3114 OLIVARES CARRASCO-OSCAR ALEXANDER 02871708 0064418 8,973.00 6,008.20 2,964.80

3115 OLIVARES ESPINOZA-ANA CARINA 02831049 0066628 316.10 210.20 105.90

3116 OLIVARES GOMEZ-GRICELDA 02627901 0067283 312.70 210.10 102.60

3117 OLIVARES GOMEZ-NICANOR 0026504 0065673 297.90 198.30 99.60

3118 OLIVARES MORALES-TERESA DIANA 02820741 0065246 1,535.40 1,030.20 505.20

3119 OLIVARES RATTO-PERCY MARTIN 10137339 0068621 328.93 220.40 108.50

3120 OLIVARES URBINA-JORGE ARMANDO 41328217 0068585 1,574.50 1,053.00 521.50

3121 OLIVAREZ ROSAS-FEDERICO ALEXANDER 46167179 0064305 26,889.90 19,026.80 7,863.10

3122 OLIVERA ATO-DIANA CAROLINA 43723751 0067410 297.90 198.30 99.60

3123 OLIVOS PALACIOS-MERCEDES ISABEL 02773249 0064885 3,914.50 2,851.30 1,063.20

3124 OLLAGUEZ RODRIGUEZ-ROBERTO 48723086 0064673 447.80 297.50 150.30

3125 ONSEBAY CHIRA-LUIS ALBERTO 70105316000 0064325 1,039.80 694.10 345.70

3126 ORDIMAZ REPRESENTACIONES Y NEGOCIOS S.R.L. 70106725400 0066534 840.00 614.00 226.00

3127 ORDINOLA ALDANA-JAIME ALFREDO 0107717 0067881 1,866.70 1,251.30 615.40

3128 ORDINOLA ATARAMA-FANY MATILDE 0105209 0068127 2,226.90 1,495.30 731.60

3129 ORDINOLA BERMEO-LUIS ALFREDO 70104492202 0065179 7,242.80 5,102.40 2,140.40

3130 ORDINOLA CARREÑO-CARLOS ALBERTO 02832793 0066699 1,844.93 1,547.90 297.00

3131 ORDINOLA FARFAN DE APARICIO-JANET DEL SOCORRO 0058753 0065581 8,373.00 5,612.00 2,761.00

3132 ORDINOLA MAZA-FRANCO LUIS 70106809804 0066535 3,263.20 2,234.70 1,028.50

3133 ORDINOLA RIVERA-MANUEL 70107828605 0066067 631.00 423.60 207.40

3134 ORDINOLA TORRES-EDUARDO ANTONIO 70103252600 0068107 462.60 309.30 153.30

3135 ORDINOLA VARONA-FELIX ALBERTO 02657183 0063740 631.00 423.60 207.40

3136 ORDINOLA VILCHEZ-BETTY MARLENY 02858403 0066381 891.80 594.90 296.90

3137 ORDOÑEZ ALBERCA-SINDY 70104626509 0068575 1,850.00 1,239.50 610.50

3138 ORDOÑEZ CHOCAN-FORTUNATA 0104306 0064882 785.75 673.15 112.60

3139 ORDOÑEZ DE SILVA-SANTOS BLANCA 02657813 0067129 186.90 124.00 62.90

3140 ORDOÑEZ FLORES-ADELEIDA 70107648311 0067480 1,485.70 991.50 494.20

3141 ORGANIZACION EMPRESARIAL DON OMAR S.C.R.L 20526237669 0067921 447.80 297.50 150.30

3142 ORIUNDO GUERRERO-CLAUDIA 70107609307 0066520 1,111.90 743.70 368.20

3143 ORIUNDO ZUÑIGA-SOCRATES 0069650 0066521 2,843.00 2,199.20 643.80

3144 OROSCO CHAVEZ-MARILYN 42430884 0067589 18,471.59 12,365.10 6,106.40

3145 OROZCO CASTRO-FABIOLA NATHALY 42969051 0067847 335.00 225.30 109.70

3146 OROZCO JIMENEZ-FIORELLA MINERVA 44669696 0067568 801.10 536.30 264.80

3147 ORRILLO ZEVALLOS-FLOR DE MARIA 70106549900 0065655 631.00 423.60 207.40

3148 ORTEGA AYALA-WALTER 02610731 0064265 960.70 647.30 313.40

3149 ORTEGA FEIJOO-JUAN JOSE 70107119101 0068532 335.00 225.30 109.70

3150 ORTEGA JIMENEZ-WALTER MEDARDO 70103003012 0064267 1,489.50 1,050.90 438.60

3151 ORTEGA OLAYA-VALENTIN 02878680 0065389 297.90 198.30 99.60

3152 ORTEGA QUISPE-CRUZ MARIA 07443998 0067621 1,236.30 830.40 405.90

3153 ORTEGA SULUCO-SANTOS ELENA 0054474 0064179 6,344.70 4,248.80 2,095.90

3154 ORTEGA TIZON-ANGEL GUILLERMO 41057390 0067858 335.00 225.30 109.70

3155 ORTIZ CALLE-CRELIA ZULEMA 70105376300 0063660 931.60 620.00 311.60

3156 ORTIZ FOSSA-CARLOS ROBERTO MARTIN 47608586 0067456 335.00 225.30 109.70

3157 ORTIZ MENDOZA-MARIA ELIZABETH 03679227 0065754 3,054.60 2,044.70 1,009.90

3158 ORTIZ QUISPE-EDWIN DANIEL 42855141 0066177 1,866.70 1,251.30 615.40

3159 ORTIZ SANDOVAL-WILLIAN MARTIN 02771049 0064344 297.90 198.30 99.60

3160 ORTIZ TORRES-NELLY DOROTY 16711266 0068605 149.90 99.20 50.70

3161 ORTIZ VERAMATUS-LUIS GERARDO 0121953 0067717 743.80 495.80 248.00

3162 ORUNA INGA-LUCIANA EMILIA 45144571 0067183 2,164.60 1,449.60 715.00

3163 OSORIO BENITES-ALFREDO MANUEL 02702503 0066864 1,877.73 1,261.60 616.10

3164 OSORIO CASTILLO-MICHELLE ALICIA 02887613 0065701 1,883.80 1,266.50 617.30

3165 OSORIO CORREA-LESLY MARIANELA 70107418510 0064422 2,819.30 1,890.60 928.70

3166 OSORIO TORRES-PAUL MARTIN 45353245 0068152 2,368.93 1,589.60 779.30

3167 OTERO ALVARADO-SARA ZENAIDA 70102889202 0066631 1,864.80 1,251.30 613.50

3168 OTERO ANASTACIO-MARLON JAVIER 40491786 0063714 312.70 210.10 102.60

3169 OTERO CORDOVA-MOISES GROBER 02771953 0065860 11,681.30 7,860.30 3,821.00

3170 OTERO ORDINOLA-LEONIDAS 02655401 0064975 8,456.40 5,669.50 2,786.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3171 OTERO ROA-LILI ISABEL 70104062501 0063964 297.90 198.30 99.60

3172 OTOYA NAPRAVNIK-CARLOS ENRIQUE 42144918 0066600 9,997.68 6,797.49 3,200.20

3173 OVIEDO ONTANEDA-MARIA 70107952104 0067912 595.80 396.60 199.20

3174 OVIEDO ZAPATA-TOMASA 70107867306 0064372 610.60 408.50 202.10

3175 P & V CONTRATISTAS E.I.R.L. 20484266892 0067590 297.90 198.30 99.60

3176 PACHAS ALVARADO-JENY EUGENIA 02822691 0065959 1,300.40 973.40 327.00

3177 PACHAS TRONCOS-JUAN JOSE 47489937 0065410 1,864.90 1,251.40 613.50

3178 PACHECO DE SUAREZ-NANCY 70107580502 0066904 3,106.60 2,084.50 1,022.10

3179 PACHECO HUERTAS-VANESSA YOLANDA 43410441 0066515 312.70 210.10 102.60

3180 PACHECO OTOYA-ROBERTO MARTIN 0104703 0067072 1,851.90 1,239.50 612.40

3181 PACHECO PEREZ-DORYS VALERIA 41600559 0068235 778.80 521.10 257.70

3182 PACHECO SANCHEZ-JOSE SANTOS 02798748 0066742 312.70 210.10 102.60

3183 PACHERRE CHAVEZ-FLORENTINA 02672860 0067166 1,864.90 1,251.40 613.50

3184 PACHERRE MENDOZA-JOSEPH STALIM 43227414 0068717 3,130.40 2,097.80 1,032.60

3185 PACHERRE MENDOZA-ROBERT SMITH 43414949 0066753 464.10 309.40 154.70

3186 PACHERRE ZAPATA-AUGUSTO RAFAEL 02778782 0066674 2,650.73 1,905.80 744.90

3187 PACHERRES ALBAN-JACKELINE 70107468509 0068309 1,224.90 820.20 404.70

3188 PACHERRES ALBAN-JACKELINE VANESSA 45748134 0068310 1,783.60 1,189.80 593.80

3189 PACHERRES ALBAN-MAX JHONATAN 46835923 0068367 631.00 423.60 207.40

3190 PACHERRES CALLE-SEGUNDO 02633889 0065391 2,210.30 1,926.70 283.60

3191 PACHERRES CALLE-SINGLER 70107417305 0065700 297.90 198.30 99.60

3192 PACHERRES CASTRO-DIANA YVONNE 70107344304 0066076 3,659.30 2,455.40 1,203.90

3193 PACHERRES CHIROQUE-BERNARDITA 0112129 0066430 2,245.10 1,499.20 745.90

3194 PACHERRES FERNANDEZ-ROSO ELIAS 02678011 0063710 625.50 420.30 205.20

3195 PACHERRES GOMEZ-SARITA EDILIA 47921555 0068501 297.90 198.30 99.60

3196 PACHERRES GONZALES-JORGE LUIS 45017767 0068159 6,844.90 4,588.10 2,256.80

3197 PACHERRES GUAYLUPO-BONIFACIO 02706136 0063735 312.70 210.10 102.60

3198 PACHERRES GUTIERREZ-EGDUVIGIA 70107706406 0066374 317.90 211.60 106.30

3199 PACHERRES MANRIQUE-JULIA ESPERANZA 02689975 0066429 2,555.10 1,709.30 845.80

3200 PACHERRES PALACIOS-ROSA MARTINA 0097950 0066007 2,969.50 1,983.00 986.50

3201 PACHERRES PANTA-JULIANA 70107831501 0066563 1,256.40 843.80 412.60

3202 PACHERRES PAZ-JOSE FELIPE 70102919402 0064746 2,117.50 1,603.30 514.20

3203 PACHERRES SUAREZ-NELLY 02673214 0066690 312.70 210.10 102.60

3204 PACHERRES VILCHEZ-GLADYS 0027232 0067285 943.70 633.70 310.00

3205 PACHERREZ ELIAS-PERCY DAVID 46191483 0066750 1,546.90 1,038.90 508.00

3206 PACHERREZ GONZALES-JORGE LUIS 70106723600 0068158 707.70 581.40 126.30

3207 PACHERREZ IPANAQUE-ABELINO 03356593 0064380 3,476.00 2,328.80 1,147.20

3208 PACHERREZ LOZADA-RAQUEL 02673294 0066441 4,184.80 4,026.40 158.40

3209 PACHERREZ SANDOVAL-FRANCISCO ATKINS 02679490 0063895 2,295.53 1,535.40 760.10

3210 PACHERREZ TORRES-IDELFONSO. 02673760 0066092 3,426.63 2,784.80 641.80

3211 PACHERREZ VIERA-VALENTIN 43926523 0066661 4,321.30 2,992.70 1,328.60

3212 PACHERREZ VILCHEZ-GLADYS 70101743000 0067109 924.90 618.70 306.20

3213 PACHERREZ VILELA-ADRIANA YOVANY 02847638 0063734 1,815.10 1,213.50 601.60

3214 PACHERREZ VILELA-JAVIER 80549154 0063755 1,858.80 1,243.60 615.20

3215 PACHERREZ YAMUNAQUE-EZEQUIEL 02676783 0066215 4,088.45 2,971.15 1,117.30

3216 PACHERREZ YAMUNAQUE-JORGE 70101233212 0065123 608.80 408.50 200.30

3217 PACHERREZ YAMUNAQUE-JORGE 02611515 0065124 445.90 297.50 148.40

3218 PACIFICO SERVICIOS GENERALES SRL 20480256507 0064587 318.10 211.80 106.30

3219 PADILLA CASTILLO-BETTY LEONOR 07565592 0068106 608.70 408.40 200.30

3220 PADILLA REYES-OYANTA 0097774 0064381 2,282.33 1,531.20 751.10

3221 PADILLA VARONA-CESAR EDUARDO 0081707 0067950 2,950.80 2,204.20 746.60

3222 PAICO DEDIOS-JOSE ANTONIO 02828551 0063711 2,977.50 2,195.90 781.60

3223 PAICO DURAND-MIGUEL 0045884 0064792 6,613.95 4,426.80 2,187.20

3224 PAICO MORE-MARITZA 40084418 0064709 1,851.90 1,239.50 612.40

3225 PAICO OLAYA JORGE 0104647 0063682 3,032.16 2,034.90 997.20

3226 PAICO QUEZADA-INES VIVIANA 02779242 0068440 2,220.60 1,873.50 347.10

3227 PAIVA BECERRA-CANDY GUADALUPE 43441646 0064164 312.70 210.10 102.60

3228 PAIVA CHULLE-VICTOR 0115122 0063775 335.00 225.30 109.70

3229 PAIVA MORENO-RAL JUNIOR 70100784100 0065264 7,415.30 4,972.60 2,442.70

3230 PAIVA SANJINEZ-ANDRES 0031433 0067372 1,881.80 1,264.90 616.90

3231 PALACIOS ALBIRENA-MILAGROS JESUS 02619033 0065312 6,182.46 4,144.90 2,037.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3232 PALACIOS ALMENDRO-PEDRO PABLO 41443903 0067700 450.00 300.20 149.80

3233 PALACIOS ARRUNATEGUI-HERMINIO 02691348 0066095 3,733.70 2,696.20 1,037.50

3234 PALACIOS CALDERON-NILTON CESAR 41901957 0065418 1,487.60 991.50 496.10

3235 PALACIOS CASTILLO-EDINSON VICENTE 46805736 0068685 318.10 211.80 106.30

3236 PALACIOS CASTILLO-MANUEL JESUS 02804767 0064887 297.90 198.30 99.60

3237 PALACIOS CHIROQUE-MARITZA 02685400 0066635 3,559.80 2,395.10 1,164.70

3238 PALACIOS COBEÑAS-ENRIQUE 70104853600 0064125 3,961.50 3,107.30 854.20

3239 PALACIOS CRESPO-ZULY MARGOT 02664344 0067944 297.90 198.30 99.60

3240 PALACIOS DE SEMINARIO-MARIA JESUS 0001185 0068133 1,851.90 1,239.50 612.40

3241 PALACIOS ESPINOZA-ENRIQUE 02773654 0066256 1,222.73 886.80 335.90

3242 PALACIOS FARFAN-CARMEN 03352262 0064339 1,883.80 1,266.50 617.30

3243 PALACIOS GARRIDO-AUDELIA JANINA 41897330 0068359 312.70 210.10 102.60

3244 PALACIOS GONZALES-LUIS EDUARDO 41532907 0065134 2,484.20 1,850.70 633.50

3245 PALACIOS HIDALGO-JOSE EDWIN NICANOR 46027759 0067610 2,780.80 1,862.50 918.30

3246 PALACIOS JIMENEZ DE MORALES-GLADYS MARIA 02794341 0065004 707.10 476.60 230.50

3247 PALACIOS LAZO-MAXIMO ROLANDO 70106365901 0066275 8,045.00 5,392.30 2,652.70

3248 PALACIOS LOZADA-JOHANA BERENISE 46587554 0065247 608.70 408.40 200.30

3249 PALACIOS MAZA-LUCIO 02858869 0065382 2,603.86 1,773.60 830.20

3250 PALACIOS OJEDA-ELVIS DANY 41067165 0064239 595.80 396.60 199.20

3251 PALACIOS ORDINOLA-ANTONIETA 0107067 0065772 4,308.90 2,882.50 1,426.40

3252 PALACIOS PALACIOS-GAUDY MATILDE 70104725600 0067872 2,244.30 1,499.10 745.20

3253 PALACIOS PALACIOS-PRIACILA 05645135 0067395 3,461.00 2,323.20 1,137.80

3254 PALACIOS PRADO-ISABEL 0036175 0063658 3,096.95 2,350.85 746.10

3255 PALACIOS PUESCAS-FIORELLA LISBETH 45707769 0067789 297.90 198.30 99.60

3256 PALACIOS ROJAS-MANUEL ANTONIO 40573911 0065193 1,369.20 916.00 453.20

3257 PALACIOS RUESTA-ESTHER MARLENI 0073376 0068578 1,739.60 1,168.50 571.10

3258 PALACIOS SAAVEDRA-ELBERS 03574187 0067485 482.90 373.30 109.60

3259 PALACIOS SANCHEZ-SARITA MILAGROS 41616338 0064479 921.50 618.60 302.90

3260 PALACIOS TAVARA-BLANCA BETTY 70102917800 0065072 943.70 633.70 310.00

3261 PALACIOS TAVARA-BLANCA BETY 0076319 0065069 2,500.90 1,677.10 823.80

3262 PALACIOS TORRES-JACOB 0111436 0067394 1,744.80 1,170.00 574.80

3263 PALACIOS TORRES-MARIA SOLEDAD 70104705400 0068441 2,230.50 1,775.80 454.70

3264 PALACIOS TRELLES-ABDON ADRIANO 0028893 0064094 297.90 198.30 99.60

3265 PALACIOS VASQUEZ-ROSMERY KARINA 05644620 0067782 1,168.90 784.90 384.00

3266 PALACIOS VELASQUEZ-ALBERT MANUEL 44067781 0064256 1,041.60 724.60 317.00

3267 PALACIOS VIERA-JULIO 70104540400 0063691 1,281.50 934.70 346.80

3268 PALACIOS VISALOT-EDWARD JOHN 44828464 0064906 1,879.20 1,287.50 591.70

3269 PALACIOS ZAPATA-HENRRY MARTIN 02749044 0068190 6,867.85 4,998.65 1,869.20

3270 PALACIOS ZAPATA-KARINA SUJEY 05640223 0064554 10,565.10 7,081.50 3,483.60

3271 PALACIOS ZETA-RAFAEL 0058538 0065555 477.40 321.10 156.30

3272 PALAS RAMIREZ-MERLY ELIANA 41761468 0064530 1,864.80 1,251.30 613.50

3273 PALMA CELIS-EUGELIO 03350900 0063708 335.00 225.30 109.70

3274 PALMA URRIAGA-TOMAS ANTONIO 0078673 0067277 6,623.50 4,432.10 2,191.40

3275 PALMA VILELA-JUAN CARLOS 41630557 0066040 3,399.10 2,280.10 1,119.00

3276 PALOMA EXPRESS E.I.R.L 20525387853 0067278 2,473.60 1,659.80 813.80

3277 PALOMINO ARBAIZA-SARITA ISABEL 41633547 0066037 1,746.70 1,170.00 576.70

3278 PALOMINO BALLESTEROS-MARIO RONALD 10770222 0065049 297.90 198.30 99.60

3279 PALOMINO BENAVENTE-ROGGER GERARDO 46857952 0065258 2,811.60 1,883.00 928.60

3280 PALOMINO DE CORDOVA-HAYDEE 02699216 0067408 2,176.80 1,449.50 727.30

3281 PALOMINO ESPINOZA-CARLOS XAVIER 70107629001 0068392 3,151.30 2,102.20 1,049.10

3282 PALOMINO MENDOZA-MARIA MAGDALENA 70106579400 0068533 2,138.80 1,435.30 703.50

3283 PALOMINO MONTALBAN-GINA 70107627412 0064330 1,596.80 1,072.30 524.50

3284 PALOMINO PALACIOS-FLORENCIO 0104210 0066855 965.50 648.50 317.00

3285 PALOMINO PINDAY-ANGELA 70106927411 0068387 743.80 495.80 248.00

3286 PALOMINO RAMIREZ-REYNER 70102127309 0065501 445.90 297.50 148.40

3287 PALOMINO RIVAS-CARMEN DEL PILAR 70105654501 0066584 6,278.65 4,822.55 1,456.10

3288 PALOMINO RIVAS-HENRY ARTURO 02852190 0066585 499.70 336.30 163.40

3289 PALOMINO SANTOS-JOSE 02607145 0068388 5,966.70 3,987.40 1,979.30

3290 PALOMINO VALVERDE-JOHNNY DARWIN 41902903 0066759 12,920.56 9,267.90 3,652.60

3291 PALOMINO VILLEGAS-FLOR DE MARIA 02826177 0066907 966.00 648.90 317.10

3292 PANADERIA Y PASTELERIA COTOS 70102430907 0065024 593.90 396.60 197.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3293 PANDURO GUTIERREZ-VIRGILIO 07807983 0067340 635.90 423.40 212.50

3294 PANDURO RAMIREZ-LUIS ALONSO 45496408 0068185 6,553.20 4,394.70 2,158.50

3295 PANDURO WONG-SONIA 0101887 0067574 743.80 495.80 248.00

3296 PANGALIMA CORDOVA-HERMIS NOEMI 02664488 0063933 2,162.70 1,449.60 713.10

3297 PANGALIMA CORDOVA-JENNY CARY 0078734 0067933 3,917.35 3,197.15 720.20

3298 PANIFICADORA Y BODEGA MAROSI SAC 20525931740 0065278 1,851.90 1,239.50 612.40

3299 PANTA AREVALO-AGNES FRANCISCO 02676445 0067571 966.00 648.90 317.10

3300 PANTA CASTILLO-HECTOR 25788114 0065427 8,741.35 6,645.15 2,096.20

3301 PANTA CHAVEZ-ANA MARIA 45013102 0068661 335.00 225.30 109.70

3302 PANTA COCIOS-LUIS ANGEL 02857741 0065800 477.80 324.50 153.30

3303 PANTA ESTRADA-CARMEN FAUSTINA 70107086208 0064437 1,836.80 1,228.50 608.30

3304 PANTA GONZALES-JUAN 70106787500 0067714 503.10 336.40 166.70

3305 PANTA HERNANDEZ-ALBERTO 44364128 0066078 297.90 198.30 99.60

3306 PANTA PELLEGRIN-ROSA ALIDA AMPARO 02659402 0068500 595.80 396.60 199.20

3307 PANTA RIOFRIO-JORGE JOEL 70105868001 0064658 1,291.05 963.95 327.10

3308 PANTA ROSILLO-AYDA SARITA 70102409200 0063803 3,369.70 2,368.70 1,001.00

3309 PANTA ROSILLO-JUDITH JEMIMA 48399996 0066154 1,851.90 1,239.50 612.40

3310 PANTA SOSA-JOSE AUGUSTO 41192971 0068657 960.70 647.30 313.40

3311 PANTALEON SILUPU-ABRAHAM 03312169 0068278 297.90 198.30 99.60

3312 PARDO MARTINEZ-SIRIA LUISA 0062324 0064852 4,932.50 3,313.30 1,619.20

3313 PARDO MIRANDA-ROSA MILAGROS 02824667 0067899 1,864.90 1,251.40 613.50

3314 PARDO NEYRA-RAMIRO EDUARDO 43644724 0063812 1,850.00 1,239.50 610.50

3315 PARDO SOSA-KELLY MILAGROS 46019853 0065722 5,898.30 3,954.00 1,944.30

3316 PAREDES SILVA-MERCEDES 0054399 0064237 1,818.60 1,215.10 603.50

3317 PAREJA MANSILLA-ADOLFO 70100083600 0067631 10,379.90 9,728.90 651.00

3318 PAREJA MANSILLA-ADOLFO VALER 24960034 0067645 56,631.20 43,921.45 12,709.70

3319 PARIHUAMAN ANICETO-MARTIN 02863963 0068259 3,072.60 2,442.20 630.40

3320 PARODI CONTRATISTAS GENERALES SRL 20484266035 0067584 1,851.90 1,239.50 612.40

3321 PARRA MARIGORDA-SOCORRO DEL PILAR 70100255300 0063962 1,135.50 761.20 374.30

3322 PARRILLA CALLE-LILIAM EMERITA 0116164 0065292 1,043.69 702.30 341.40

3323 PARRILLA ROSALES-JOSE ALIPIO 03595765 0066045 445.90 297.50 148.40

3324 PASACHE BOYER-ALEJANDRO RIBERTO 0000442 0067597 445.90 297.50 148.40

3325 PASACHE CHEMPEN-MARIA ALEJANDRINA 0061299 0065080 982.90 809.60 173.30

3326 PASACHE GARCIA-LAURA 70107474111 0067697 2,086.90 1,400.80 686.10

3327 PASACHE NEYRA-ARTURO ALEJANDRO 70104059504 0067587 948.60 635.00 313.60

3328 PASAPERA CALLE-EMELDA 70106780204 0065949 1,864.80 1,251.30 613.50

3329 PASAPERA CRUZ-LUIS FERNANDO 02824980 0066448 1,553.10 1,383.40 169.70

3330 PASAPERA MONDRAGON-LUIS FELICIANO 0077248 0067997 186.90 124.00 62.90

3331 PASAPERA NIMA-JAIME 0065154 0065966 297.90 198.30 99.60

3332 PASCO CRESPO-MARIA ELENA 0050824 0068043 504.90 432.00 72.90

3333 PASCUAL AREVALO-SEGUNDO GUILLERMO 17968886 0067557 1,851.90 1,239.50 612.40

3334 PASICHE GUTIERREZ-CANDIDA NATALIA 0081993 0066030 312.70 210.10 102.60

3335 PASTOR CASTILLO-LUCILA ALEXANDRA 70107986307 0067734 297.90 198.30 99.60

3336 PATIÑO CALLE-ROBERT MARTIN 0108422 0067618 2,242.40 1,499.20 743.20

3337 PATIÑO GARCES-LIZETH DEL PILAR 41338222 0067079 2,348.10 1,576.70 771.40

3338 PATIÑO MEJIA-JUAN CARLOS 44065660 0065450 1,851.90 1,239.50 612.40

3339 PATIÑO PAUCAR-JOSE LEODAN 70103305404 0064702 445.90 297.50 148.40

3340 PATIÑO PEÑA-GEANCARLO 44442007 0067798 631.00 423.60 207.40

3341 PATIÑO UMBO-SANTOS 0038442 0063650 631.00 423.60 207.40

3342 PATIÑO UMBO-SANTOS BONIFACIO 0055516 0063652 3,745.60 2,511.60 1,234.00

3343 PATIÑO UMBO-SANTOS BONIFACIO 0097005 0063649 1,689.10 1,129.60 559.50

3344 PATIÑO UMBO-SANTOS BONIFACIO 02616858 0063651 5,331.33 3,573.50 1,757.80

3345 PATIÑO VILLEGAS-BENJAMIN ALEXANDER 46439358 0067575 3,169.80 2,128.30 1,041.50

3346 PATRICIO CORDOVA-LUIS ARMANDO 32977886 0067354 458.80 309.30 149.50

3347 PAUCAR GARCIA-JUAN FELIBERTO 03683715 0067464 614.10 410.10 204.00

3348 PAUCAR MOROCHO-FAUSTINO 03570471 0067641 969.89 650.60 319.30

3349 PAUCAR PAUCAR-CARMELINA 70107693409 0064667 297.90 198.30 99.60

3350 PAZ DE CHINCHAY-CARMEN 70104182900 0065109 3,347.20 2,286.60 1,060.60

3351 PAZ DE VALDIVIEZO-LIDIA 02695215 0066922 2,184.70 1,464.60 720.10

3352 PAZ MERINO-FERNANDO DANIEL 44580261 0067632 297.90 198.30 99.60

3353 PAZ NAVARRO-MARIA JANET 02895650 0066168 522.00 351.50 170.50



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3354 PAZ PALACIOS-NILDA 0058833 0067893 30,175.46 20,230.80 9,944.60

3355 PAZ PAZ-MANUEL 70107859206 0067315 328.93 220.40 108.50

3356 PAZ SOSA-JUAN 0019289 0068462 1,866.90 1,253.00 613.90

3357 PAZOS JUAREZ-JIMMY 43058261 0065319 6,328.78 4,857.95 1,470.80

3358 PAZOS QUEREVALU-SANTOS ELIO 44362462 0067442 608.80 408.50 200.30

3359 PAZOS QUEZADA-JOEL MARTIN 47521923 0067998 2,324.30 1,560.30 764.00

3360 PELLEGRIN BALDEON-BRAYAN ALEJANDRO 45305821 0065803 5,911.30 3,961.30 1,950.00

3361 PELLEGRIN MUÑOZ-MARY VIOLETA 0029178 0065897 1,851.90 1,239.50 612.40

3362 PELTROCHE TRELLES-YANI MARILEYDI 40892896 0067869 966.00 648.90 317.10

3363 PEÑA AGUILAR-JOSE MATIAS 43926425 0068268 2,666.80 1,779.70 887.10

3364 PEÑA ARELLANO-CESAR AUGUSTO 0079497 0067747 647.70 435.40 212.30

3365 PEÑA BENITES-BLANCA ALICIA 03590966 0067469 1,851.90 1,239.50 612.40

3366 PEÑA CASTILLO-DALINDA 02847637 0063922 297.90 198.30 99.60

3367 PEÑA CASTILLO-MALAQUIAS 27856916 0064880 335.00 225.30 109.70

3368 PEÑA CHINCHAY-JOSE DEL CARMEN 02613305 0068066 1,191.60 793.20 398.40

3369 PEÑA CORDOVA-JOHN ANTHONY 70108029310 0064191 1,187.80 793.20 394.60

3370 PEÑA COVEÑAS-ARACELI 70104420300 0067768 2,079.60 1,388.10 691.50

3371 PEÑA DE LA CRUZ-LUIS ALBERTO 40425135 0068659 965.70 648.70 317.00

3372 PEÑA FERNANDEZ-EUGENIO 0077257 0066068 3,923.80 3,056.60 867.20

3373 PEÑA FLORES-AURIA ASUNCION 02673918 0065815 907.20 800.60 106.60

3374 PEÑA FLORES-MIGUEL ANGEL 70105276800 0066506 6,650.45 5,739.45 911.00

3375 PEÑA GALLARDO-CARLOS ALBERTO 02869415 0064131 3,565.70 2,588.80 976.90

3376 PEÑA GARCIA-JUAN JESUS 0068787 0064346 854.60 684.30 170.30

3377 PEÑA GUERRERO-JESUS HENRRY 70104021700 0064473 297.90 198.30 99.60

3378 PEÑA IBARRA-MACARIO FRANCISCO 0084200 0064710 445.90 297.50 148.40

3379 PEÑA JIMENEZ-ADAN 70100208600 0066560 672.30 562.70 109.60

3380 PEÑA LAU-ROSA MARGARITA 70105649700 0066327 2,126.10 1,423.70 702.40

3381 PEÑA LLAPAPASCA-HUGO DANIEL 0056798 0065947 2,201.70 1,478.10 723.60

3382 PEÑA LLAPAPASCA-JOBA LUZ 02650051 0064970 595.80 396.60 199.20

3383 PEÑA LOZADA-KARYN DENISSE 70105055905 0066411 5,364.20 3,599.20 1,765.00

3384 PEÑA NAVARRO-SANTOS TOMASA 03650482 0068329 3,177.73 2,129.70 1,048.00

3385 PEÑA NIÑO-HUGO VALENTIN 0082872 0064768 815.10 601.40 213.70

3386 PEÑA OROZCO-JORGE LUIS 03355647 0064367 522.10 363.70 158.40

3387 PEÑA POZO-NANCY 0027485 0065903 1,266.00 1,175.20 90.80

3388 PEÑA RAMOS-DEYCY MARILU 0049988 0067796 7,165.80 4,788.90 2,376.90

3389 PEÑA SANTACRUZ-SEGUNDO ANTONIO 02860794 0064858 2,920.10 1,956.70 963.40

3390 PEÑA SILUPU-MARIBEL DEL PILAR 70107039609 0063897 3,318.80 2,282.80 1,036.00

3391 PEÑA VDA DE LIVIAPOMA-SABINA 70107832201 0064064 869.03 581.60 287.40

3392 PEÑA VILCHEZ-HUGO RENATO 46901298 0064766 445.90 297.50 148.40

3393 PEÑA YARLEQUE-MARIA SOCORRO 02669883 0066510 15,768.30 10,561.50 5,206.80

3394 PEÑA ROMAÑA EIRL 20525703445 0065189 2,475.60 1,659.90 815.70

3395 PEÑAFIEL RIVERA-DAVID ENMANUEL 70107280911 0067418 312.80 210.20 102.60

3396 PERALTA CORDOVA-FREIDDY ARBEL 70107554512 0064284 2,314.10 1,546.60 767.50

3397 PERALTA CRUZ-SOCORRO DEL MILAGRO 0025432 0068197 672.30 562.70 109.60

3398 PERALTA DE VILCHEZ-MARIA VICTORIA 02704015 0066770 312.80 210.20 102.60

3399 PERALTA GALLO-JHONY 02820308 0064476 186.90 124.00 62.90

3400 PERALTA JIMENEZ-CLARA LUZ 02672853 0065497 316.10 210.20 105.90

3401 PERALTA TORRES-MANUEL 33662339 0063861 8,584.10 5,757.60 2,826.50

3402 PERALTA VIGNOLO-YEFRIN FERNANDO 72570951 0067975 1,382.10 927.80 454.30

3403 PEREDA ARRUNATEGUI-JORGE PABLO 43980707 0067423 458.80 309.30 149.50

3404 PEREIRA BARRERA-MARLENE 70106403204 0064140 2,675.20 2,465.20 210.00

3405 PEREZ CAMPOVERDE-ALEJANDRINA 0048792 0064850 1,883.80 1,266.50 617.30

3406 PEREZ CHUQUIZUTA-LIMBER 33796831 0066093 1,864.80 1,251.30 613.50

3407 PEREZ CRIOLLO-WILMER 46895967 0067580 4,120.60 2,765.30 1,355.30

3408 PEREZ HERNANDEZ-BETTY ELIZABETH 27605923 0067265 595.80 396.60 199.20

3409 PEREZ INFANTE-JUAN JOSE 02669731 0066156 1,485.70 991.50 494.20

3410 PEREZ JIMENEZ-MLAGROS DEL CARMEN 02863069 0063946 1,994.80 1,336.50 658.30

3411 PEREZ LAZO-ROBERTO 02668003 0067940 312.80 210.20 102.60

3412 PEREZ MARTINEZ-JENNY GABRIELA 70106268500 0064162 3,661.60 2,500.60 1,161.00

3413 PEREZ MC EWING-OLGA 70103338200 0066103 515.23 346.00 169.20

3414 PEREZ ROMAN-LUIS ALBERTO 02737869 0063726 1,883.80 1,266.50 617.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3415 PERICHE LIZA-JACQUELINE ANGELICA 41997496 0065608 1,115.90 748.10 367.80

3416 PERICHE RUIZ-MIGUEL ANGEL 70107623905 0067034 1,761.40 1,176.90 584.50

3417 PERICHE VEGA-GIANCARLO MARIANO JUNIOR 41202440 0068083 3,151.20 2,114.60 1,036.60

3418 PESANTES CHINCHAY-CONFESOR 03111195 0065467 5,231.00 3,508.20 1,722.80

3419 PESCA Y TRANSPORTE SAC 20525940579 0067317 316.10 210.20 105.90

3420 PESCORAN RAMIREZ-LUIS FERNANDO 0098814 0068273 297.90 198.30 99.60

3421 PESQUERA ACOPESCA S.A.C 70103411505 0067865 4,220.80 3,485.80 735.00

3422 PESQUERA MI ESTHER S.A.C. 20525449123 0067065 519.60 347.50 172.10

3423 PETROZZI GIRON-JOSE REYNALDO 0013984 0068237 186.90 124.00 62.90

3424 PHARTEC S.A.C 20503496161 0064159 4,564.60 3,058.40 1,506.20

3425 PIEDRA ALMESTAR-GOLDIE NATHALY 46071868 0067567 316.10 210.20 105.90

3426 PILADORA FARO DE DIOS EIRL. 20526227515 0067254 2,645.40 1,775.40 870.00

3427 PIMENTEL BERMEO-ELIDA 42051386 0063881 1,485.70 991.60 494.10

3428 PIMENTEL GUEVARA-AURORA 0012989 0068042 1,864.80 1,251.30 613.50

3429 PIMENTEL URBINA-JUAN CARLOS 70105793400 0063751 7,302.30 5,527.60 1,774.70

3430 PIÑARRETA FEBRE-MARIA HILDA 03107098 0064629 3,594.40 2,404.90 1,189.50

3431 PINEDO VALENCIA-FILIBERTO 70101716106 0067066 190.20 124.00 66.20

3432 PINGO CHAPA-VICTOR HUGO 02866870 0064348 2,449.00 1,636.10 812.90

3433 PINGO CHAPA-VICTOR MANUEL 02792198 0064342 2,291.40 1,630.70 660.70

3434 PINGO OJEDA-WALTER JESUS 0077390 0063659 2,573.73 1,913.00 660.70

3435 PINGO RAMIREZ-VICTOR LEITTER 47068219 0064298 2,236.80 1,504.30 732.50

3436 PINGO ZAVALA-JUAN DOMINGO 02613775 0064019 4,177.90 2,802.80 1,375.10

3437 PINTA NEYRA-MARIA DILCIA 70106580809 0064383 2,488.10 1,664.20 823.90

3438 PINTADO DE CHUQUIHUANGA-MARIA DEL CARMEN 03107996 0067854 7,547.33 5,064.20 2,483.10

3439 PINTADO GIRON-MAX RUBEN 46210220 0066163 7,509.60 5,034.50 2,475.10

3440 PINTADO HUAMAN-CARMELA AURORA 45971274 0064650 608.70 408.40 200.30

3441 PINTADO MARCELO-ALEJANDRO 0098670 0068390 1,850.00 1,239.50 610.50

3442 PINTADO RUIZ-RENZO OMAR 40985388 0067850 891.80 594.90 296.90

3443 PINTADO TORRES-DIANA DEL SOCORRO 70550865 0064397 2,740.00 1,842.70 897.30

3444 PINTO BOCANEGRA-LUIS FERNANDO. 0103225 0067856 2,993.60 2,010.50 983.10

3445 PINTO CASTILLO-GRIMANESA 02632910 0067405 297.90 198.30 99.60

3446 PINZON MALDONADO-BLANCA ELIZABETH 40327795 0067866 1,851.90 1,239.50 612.40

3447 PINZON RODRIGUEZ-LUIS MAJIN 00372962 0067497 318.10 211.80 106.30

3448 PISACOM S.A.C. 20530879659 0067291 3,476.80 2,329.00 1,147.80

3449 PISCOYA QUIROZ-MARCO ANTONIO 0021022 0064606 187.00 126.20 60.80

3450 PISFIL ATARAMA-FIORELLA LOURDES 44361036 0064142 499.20 335.90 163.30

3451 PISFIL CHINCHAY-PATRICIA SOLEDAD 40009682 0068614 316.10 210.20 105.90

3452 PIURA CERAMICO Y CONSTRUCCIONES S.R.L. 20525780270 0064757 1,883.60 1,266.30 617.30

3453 PIZARRO BEDON-AMPARO 40345071 0063684 4,837.70 3,243.10 1,594.60

3454 PIZARRO CARMEN-VICTOR FERNANDO 46587564 0064624 593.90 396.60 197.30

3455 PIZARRO CASTILLO-DORIS GABRIELA 70105635700 0067426 965.60 843.00 122.60

3456 PIZARRO TAVARA-MARIA DAIVES 0072721 0065674 335.00 225.30 109.70

3457 POICON MONDRAGON-FATIMA LILIANA 02792420 0065525 3,358.70 2,254.30 1,104.40

3458 POLO JUAREZ-JOSE LUIS 02864344 0066663 458.90 309.40 149.50

3459 POLO URPEQUE-ROMEL CESAR 0025642 0064608 1,864.80 1,251.30 613.50

3460 POMA ANGOSA-RODOLFO 70107419500 0064000 2,036.50 1,365.30 671.20

3461 PONCE CALDERON-JUAN CARLOS 80236936 0065473 5,132.90 3,432.00 1,700.90

3462 PONCE ECHE-MIRIAN FABIOLA 41446989 0068482 5,128.60 3,444.40 1,684.20

3463 PONCE GONZALES-JUAN CARLOS 70107547402 0065498 10,644.66 7,137.30 3,507.30

3464 PORRAS COBOS-LINDAURA 80167498 0066592 1,335.80 892.50 443.30

3465 PORTAL ARRIETA-LUIS ALBERTO 0026049 0065079 170.10 112.70 57.40

3466 PORTAL DE CALLE-MARIA LUISA 0025607 0065943 595.80 396.60 199.20

3467 PORTOCARRERO ANCAJIMA-JULIA 02672666 0066736 1,039.80 694.10 345.70

3468 PORTOCARRERO CULQUICONDOR-RICARDO 42847843 0065911 9,590.45 9,076.45 514.00

3469 PORTOCARRERO JIMENEZ-ANGELICA DEL PILAR 02850678 0067909 186.90 124.00 62.90

3470 PORTOCARRERO MEJIA-JOSUE JACOB 70106403103 0065228 1,261.89 847.20 414.70

3471 PORTOCARRERO MORETO-FLORENTINA 05643519 0066834 593.90 396.60 197.30

3472 PORTUGAL PRADO-CELEDONIA 02846112 0066161 445.90 297.50 148.40

3473 POSAVAC PARDO-BRANKO ZVONIMIR 0074764 0068116 1,851.90 1,239.50 612.40

3474 POZO ALAMA-ELMER ABEL 0026498 0064349 1,851.90 1,239.50 612.40

3475 POZO CABRERA-ANA DE JESUS 70107942604 0066090 168.10 111.10 57.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3476 POZO CARRERA-ANA DE JESUS 02860748 0066091 297.90 198.30 99.60

3477 POZO CHAVEZ-HERNAN ALBERTO 70103932905 0068053 812.70 599.00 213.70

3478 POZO QUINDE-TERESA DE JESUS 0030793 0068693 16,160.80 14,669.30 1,491.50

3479 POZO SAAVEDRA-EDER GABRIEL 70100965511 0065810 3,182.30 2,131.60 1,050.70

3480 POZO TIMOTEO-PAULA FLORICELDA 70104623200 0065037 1,567.00 1,045.60 521.40

3481 POZO ZAPATA-FRANCISCA OTILIA 02672460 0064741 164.80 111.10 53.70

3482 PRADO CHICOMA-NILSON BALTAZAR 16521079 0065960 1,596.10 1,072.00 524.10

3483 PRADO CORREA-EDGAR MANUEL 80166799 0066464 297.90 198.30 99.60

3484 PRADO CRUZ-ROXANA DEL PILAR 0102064 0065095 3,571.00 2,379.70 1,191.30

3485 PRADO LOPEZ-JOHN BROOKLYN 41694816 0066248 316.00 210.10 105.90

3486 PRADO MATIAS-JOSE ALBERTO 02832606 0066461 2,227.60 1,496.80 730.80

3487 PRADO MORALES-RODOLFO MAYCOLT 80070696 0067085 335.00 225.30 109.70

3488 PRADO ROBLEDO-WILFREDO 02679671 0064176 3,343.90 2,238.60 1,105.30

3489 PRADO ROJAS-OSCAR ROLANDO 70107761307 0068333 297.90 198.30 99.60

3490 PRADO SANCHEZ-NELSON DAVID 42577995 0065958 1,864.80 1,251.30 613.50

3491 PRADO TIMANA-SOCORRO 0096726 0065624 1,866.70 1,251.30 615.40

3492 PRECIADO ÑAÑEZ-ANITA MANUELA 40962321 0064110 1,851.90 1,239.50 612.40

3493 PRIETO ACARO-ANA PAOLA 48071792 0067324 4,816.10 3,227.90 1,588.20

3494 PRIETO CAMPOS-JULIO CESAR 70106598509 0068424 186.90 124.00 62.90

3495 PRIETO LACHIRA-JHONY OSWALDO 42124380 0066837 1,866.90 1,253.00 613.90

3496 PRIETO PEÑA-MAGGY DEL SOCORRO 02886193 0066108 966.00 648.90 317.10

3497 PRIETO REQUENA-HENDERH ADOLFO 44327859 0064981 926.80 620.20 306.60

3498 PRIETO RETO-MARIA JUDITH 43977013 0068157 312.70 210.10 102.60

3499 PRIETO SEMINARIO-FELIPE 70105427700 0063793 595.80 396.60 199.20

3500 PROCAMPO S.A. 20268784625 0067143 3,433.80 2,398.10 1,035.70

3501 PROTECCION TECNICA CONTRA INCENDIOS Y SEGURIDAD E.I.R.L. 20525442544 0067328 787.73 529.70 258.00

3502 PROYECTOS DEL NORTE S.A.C. 20357499691 0068746 335.00 225.30 109.70

3503 PROYECTOS DECORACIONES Y SERVICIOS GENERALES LOZADA EIRL 20483520574 0068734 2,565.30 2,156.50 408.80

3504 PUELLES CAMIZAN-ROSALIA 0052340 0067808 1,883.80 1,266.50 617.30

3505 PUELLES CARRASCO-VALENTIN 03339596 0064703 1,538.90 1,028.70 510.20

3506 PUELLES FACUNDO-GROVER 45568650 0064376 1,851.90 1,239.50 612.40

3507 PUELLES SANTOS-ISABEL MARINA 03224236 0064937 3,680.10 2,467.90 1,212.20

3508 PUERTAS JIMENEZ-KENNY BRAULIO 02792997 0067890 631.00 423.60 207.40

3509 PUERTAS MOGOLLON-JULISSA DEL ROSARIO 70104606200 0065505 18,221.20 12,300.50 5,920.70

3510 PUERTAS RAYMUNDO-KATHERINE ELIZABETH 70107696001 0064808 521.50 351.10 170.40

3511 PUGA CLAVIJO-LUIS FELIPE 03830890 0068143 149.90 99.20 50.70

3512 PULACHE CORDOVA-VILMA 02891396 0063787 1,851.90 1,239.50 612.40

3513 PULACHE ESPINOZA-JOSE JULIO 02674655 0066729 3,118.40 2,185.90 932.50

3514 PULACHE JUAREZ-REYNALDO 02745071 0064769 2,904.60 1,945.40 959.20

3515 PULACHE LOZADA-JORGE LEONARDO 46042751 0068069 297.90 198.30 99.60

3516 PULACHE PAZ-CARLOS CESAR 40652326 0067894 15,881.69 10,763.49 5,118.20

3517 PULACHE SANDOVAL-MARCO A 70104716902 0066727 966.00 648.90 317.10

3518 PULACHE SIANCAS-JUAN RODOLFO 0075481 0064544 669.70 450.40 219.30

3519 PULACHE VIERA-TERESA MERCEDES 02669627 0063634 673.30 579.60 93.70

3520 PUNTO BLANCO S.A.C 0005301 0068728 12,799.20 10,332.50 2,466.70

3521 PUNTO BLANCO S.A.C. 70104016000 0068729 19,685.10 13,248.90 6,436.20

3522 PURIZACA ANTON-PABLO ABAD 40087458 0067440 150.10 97.10 53.00

3523 PURIZACA CARRASCO-CARLOS PAUL 42610267 0065329 5,573.50 3,735.90 1,837.60

3524 PURIZACA CASANOVA-MERCEDES YOVANA 41042996 0064281 2,299.70 1,537.00 762.70

3525 PURIZACA CHUNGA-GILBERTO 0073327 0068636 1,851.90 1,239.50 612.40

3526 PURIZACA GARCIA-ARMANDO 32943439 0067023 312.70 210.10 102.60

3527 PURIZACA HUAMAN-AUSBERTO 0061839 0064582 1,883.80 1,266.50 617.30

3528 PURIZACA MARTINEZ-FRANCISCA VERONICA 0067701 0065662 5,659.60 3,792.80 1,866.80

3529 PURIZACA MORALES-EDWIN ARMANDO 46786289 0067008 297.90 198.30 99.60

3530 PURIZACA PERICHE-JULIO 02659928 0065331 9,276.50 6,207.60 3,068.90

3531 PURIZACA PUESCAS-JOSE DEMETRIO 07363138 0068665 226.10 150.20 75.90

3532 PURIZACA RUIZ-ELIANA JANET 70101599100 0066351 634.89 425.30 209.60

3533 PURIZAGA RODRIGUEZ-MARTIN 70107945108 0068074 297.90 198.30 99.60

3534 PURUGUAY BUENO-OSCAR ALEJANDRO 0100617 0068239 2,730.70 1,829.50 901.20

3535 QUEDENA DE CASTILLO-CECILIA MAGDALENA 02774684 0066495 822.50 547.20 275.30

3536 QUENTA PASAPERA-ABRAHAN 70107893309 0067523 2,806.30 1,877.70 928.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3537 QUEREVALU MAZA-GUSTAVO ADOLFO 41211005 0063656 484.80 375.20 109.60

3538 QUEREVALU NAVARRO-MANUEL ANGEL 43866531 0067409 593.90 396.60 197.30

3539 QUEVEDO CARRILLO-ANA LILIA 02891906 0067784 53,297.36 40,136.88 13,160.40

3540 QUEVEDO FARFAN-ANA LUISA DE JESUS 80220422 0066391 2,596.30 1,743.80 852.50

3541 QUEVEDO POZO-EDNA ELIZABETH 02789587 0067728 2,847.00 1,913.20 933.80

3542 QUEVEDO RAMIREZ-LUZ IRENE. 0072345 0064951 1,694.10 1,130.60 563.50

3543 QUEVEDO TRONCOS-EFRAIN 0104256 0064466 949.10 635.40 313.70

3544 QUEZADA MARTINEZ-WILLDER ALEXANDER 44059338 0068481 4,400.50 3,030.40 1,370.10

3545 QUEZADA NAVARRO-JOSE ALEJANDRO 02818002 0068217 1,012.20 680.70 331.50

3546 QUEZADA RUIZ-ROSA 70107840200 0066660 1,866.90 1,253.00 613.90

3547 QUEZADA SALDARRIAGA-WILLIAM 0086129 0064500 1,529.20 1,018.50 510.70

3548 QUIJANO CASTAÑEDA-WATTZON BENILO 70103471307 0067751 1,850.00 1,239.50 610.50

3549 QUIJANO CELI-BERTHA PATRICIA 70107619804 0067363 5,094.50 3,405.40 1,689.10

3550 QUILLAY HUAMAN-ROBERTO 16008204 0067091 335.00 225.30 109.70

3551 QUINDE ALCEDO-JONATHAN SANTIAGO 43083704 0065757 318.10 211.80 106.30

3552 QUINDE MASACHE-CARLOS ALBERTO 02799465 0066443 7,201.80 4,858.70 2,343.10

3553 QUINDE MAURICIO-ENRIQUE HUMBERTO 0083395 0063712 2,460.70 1,647.20 813.50

3554 QUINDE MONTERO-CLAUDIA OFELIA 70101222204 0064245 2,096.70 1,408.80 687.90

3555 QUINDE MONTERO-OSCAR 70101625600 0064209 1,041.70 694.10 347.60

3556 QUINDE MORALES-ABRAHAM 70101215700 0064494 164.70 111.00 53.70

3557 QUINDE MORALES-ROLANDO 02880641 0064495 297.90 198.30 99.60

3558 QUINDE NOLASCO-OSCAR ARMANDO 0020293 0064232 632.90 423.60 209.30

3559 QUINDE RIVERA-LILIAN DEL CARMEN 70107605800 0065285 297.90 198.30 99.60

3560 QUIÑE MELGAR-ADAN GIANCARLOS 45086294 0066084 8,234.29 6,249.99 1,984.30

3561 QUIÑONES CARRASCO-CESAR OMAR 45236840 0065325 3,466.70 2,324.40 1,142.30

3562 QUINTA IPANAQUE-LEONARDO AMERICO 46530197 0067053 318.10 211.80 106.30

3563 QUINTANA MIRANDA-SOCORRO 02737946 0068132 297.90 198.30 99.60

3564 QUINTANA VILLEGAS-LIDIA MARIA 02777618 0066265 2,561.60 1,939.60 622.00

3565 QUINTERO SALDARRIAGA-MANUEL 0087564 0065831 625.60 420.40 205.20

3566 QUIROGA ALBIRENA-EMANUEL DAVID ANGEL 43663782 0068017 2,150.80 1,448.00 702.80

3567 QUIROGA ANGELDONIS-CARLOS ALBERTO 02852979 0065448 8,711.60 6,526.70 2,184.90

3568 QUIROGA ANTON-WILMER 0088685 0067439 149.90 99.20 50.70

3569 QUIROGA CHUNGA-MARGARITA 03696544 0065782 775.30 519.40 255.90

3570 QUIROGA PURIZACA-VICTOR RAUL 03562771 0067455 3,733.80 2,506.00 1,227.80

3571 QUIROGA SULLON-JACQUELINE 44026621 0066738 523.99 353.20 170.80

3572 QUIROZ HILARIO-KRHISTIAN ANTONIO 70105785311 0067992 663.93 445.70 218.20

3573 QUISPE GANOZA-DIEGO MIGUEL 48057727 0065500 42,712.60 28,637.70 14,074.90

3574 QUISPE MERINO-JOSE BENJAMIN 80201863 0065667 3,429.60 2,298.10 1,131.50

3575 QUISPE QUINCHO-WILLIAN 45226823 0063675 2,953.20 1,984.20 969.00

3576 QUISPE SANTOS-BEATRIZ 02848250 0065661 316.10 210.20 105.90

3577 QUISPE YARLEQUE-CRISTHIAN GABRIEL 45123915 0063823 5,747.80 3,848.40 1,899.40

3578 QUITO CHINININ-TITO 02625496 0065249 1,851.90 1,239.50 612.40

3579 RADIO DIFUSORA ALFA Y OMEGA S.R.L. 20102824971 0067383 4,403.00 3,437.40 965.60

3580 RAMAL PUERTAS-TANIA 02827864 0067892 1,367.70 919.50 448.20

3581 RAMIREZ ALVARADO-JAMES MARTIN 02859654 0064886 252.10 165.40 86.70

3582 RAMIREZ ANCAJIMA DE SAAVEDRA-MERCEDES 02667317 0063716 593.90 396.60 197.30

3583 RAMIREZ BECERRA-VIVIANA VANESSA 42663244 0064721 1,591.20 1,070.50 520.70

3584 RAMIREZ CEVALLOS-FRANCISCA GRACIELA 17919706 0065502 5,550.00 3,718.50 1,831.50

3585 RAMIREZ CHERRES-VICTOR MANUEL 0076005 0065664 648.10 528.50 119.60

3586 RAMIREZ CHUICA-CARLOS 70104186302 0065384 28,669.47 20,530.65 8,138.70

3587 RAMIREZ CIGUEÑAS-CRISTHIAN 70107878402 0066719 593.90 396.60 197.30

3588 RAMIREZ CRIOLLO-PABLO 02609570 0068338 15,910.53 10,713.90 5,196.60

3589 RAMIREZ DE LA CRUZ-MARIA MARTHA 0036971 0064286 631.00 423.60 207.40

3590 RAMIREZ DE RODRIGUEZ-MARIA FLOR 02712522 0066878 3,701.90 2,479.00 1,222.90

3591 RAMIREZ ERAZO-CARMEN JULIA 0100623 0064602 800.80 586.80 214.00

3592 RAMIREZ ERAZO-JOSE LORENZO 71646142 0067701 608.70 408.40 200.30

3593 RAMIREZ GARCIA-BRENDA 42547758 0066555 925.30 749.00 176.30

3594 RAMIREZ GUERRERO-FRANCISCO 70107390203 0064685 3,578.60 2,409.00 1,169.60

3595 RAMIREZ HUANCA-DORALIZA 03121022 0064923 297.90 198.30 99.60

3596 RAMIREZ IMAN-JOSE ASUNCION 02702134 0066831 312.70 210.10 102.60

3597 RAMIREZ JUAREZ-HILDA 70105469700 0065262 1,745.03 1,265.80 479.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3598 RAMIREZ JUAREZ-SERGIO DAVID 45592730 0066767 745.10 495.80 249.30

3599 RAMIREZ LA MADRID-ANA 70108037006 0067566 297.90 198.30 99.60

3600 RAMIREZ LLACSAHUANGA-KELLY 80240281 0064943 5,263.40 3,522.40 1,741.00

3601 RAMIREZ MEJIA-LINCOLN ROQUELIN 72641996 0067695 312.70 210.10 102.60

3602 RAMIREZ MIRANDA-LAURA YESENIA 70103866500 0065282 12,503.40 10,207.20 2,296.20

3603 RAMIREZ MONTERO-CARLOS ENRIQUE 0104905 0066734 7,168.30 5,812.40 1,355.90

3604 RAMIREZ NAVARRO-MARIETA 03641824 0066941 503.20 337.10 166.10

3605 RAMIREZ NOE-JOSE 01092414 0068311 318.10 211.80 106.30

3606 RAMIREZ OTERO-MARIA ELENA 0110040 0066586 943.20 633.30 309.90

3607 RAMIREZ PERDOMO-DORA ANGELICA 01078362 0068569 3,919.90 3,472.90 447.00

3608 RAMIREZ QUIROZ-LUIS 70100151400 0068459 1,118.90 747.90 371.00

3609 RAMIREZ RAMIREZ-RICARDO 02676557 0065900 312.70 210.10 102.60

3610 RAMIREZ RODRIGUEZ-GLENDDY KARINA 80525926 0064677 1,111.90 743.70 368.20

3611 RAMIREZ SANCHEZ-MILTON DARVID 02615293 0065221 201.80 135.90 65.90

3612 RAMIREZ SERNAQUE-HANS HAROL IVAN 44978662 0063796 4,699.50 3,146.70 1,552.80

3613 RAMIREZ SIMBALA-DIGNA ELIZABETH 70106917204 0068328 965.60 647.10 318.50

3614 RAMIREZ SOTOMAYOR-CRISTIAN GABRIEL 03889854 0067748 3,716.70 2,490.80 1,225.90

3615 RAMIREZ TANTARICO-LIDIA ABIGAIL 44177154 0064957 610.60 408.40 202.20

3616 RAMIREZ TEJADA-CYNTHIA VANNESA 70106495506 0064151 3,600.62 2,408.40 1,192.10

3617 RAMIREZ TUME-SUSANA 70105467500 0066002 863.40 713.80 149.60

3618 RAMIREZ VASQUEZ-JUANA ROSA 70107358800 0064749 316.10 210.20 105.90

3619 RAMIREZ VIERA-YANNINA ESTERLYN 45104383 0065364 593.90 396.60 197.30

3620 RAMIREZ VILLEGAS-CARLA JULIANA 44494664 0064818 2,420.20 1,622.00 798.20

3621 RAMIREZ YARLEQUE-RINALDE ARTURO 40612904 0066449 729.20 503.70 225.50

3622 RAMOS ANASTACIO-CARMEN MARIA 42052359 0064628 2,021.20 1,348.50 672.70

3623 RAMOS ANASTACIO-MIGUEL NEFI 44695431 0064622 1,217.40 816.80 400.60

3624 RAMOS BALMACEDA-SONYA ANDREA 46097912 0067172 1,239.20 831.60 407.60

3625 RAMOS BALMACEDA-VICTOR JUAN CARLOS 80372412 0065936 8,024.80 6,779.50 1,245.30

3626 RAMOS BENDEZU-JUAN CARLOS 10630005 0066796 25,707.85 19,904.65 5,803.20

3627 RAMOS CARRASCO-LUIS ALBERTO 18189223 0067704 627.70 423.70 204.00

3628 RAMOS CHAMBA-RICARDO JONATHAN 70405422 0068433 3,700.00 2,479.00 1,221.00

3629 RAMOS CHANG-LILY 0120257 0068497 335.00 225.30 109.70

3630 RAMOS CHORRES-DAGOBERTO 44838429 0064575 1,352.19 955.70 396.50

3631 RAMOS CORDOVA-INGRID ELIZABETH 45848476 0063949 5,665.00 4,544.40 1,120.60

3632 RAMOS CORDOVA-MARIO EDILBERTO 46537383 0067681 631.00 423.60 207.40

3633 RAMOS CORDOVA-MARITZA YSMELDA 0119324 0065993 904.70 606.80 297.90

3634 RAMOS CORDOVA-ROXANA DEL SOCORRO 43482702 0064043 1,851.90 1,239.50 612.40

3635 RAMOS CORTEZ-OSCAR MARTIN 46962573 0064664 1,851.90 1,239.50 612.40

3636 RAMOS DE ALMESTAR-ENCARNACION 02685712 0063720 1,864.80 1,251.30 613.50

3637 RAMOS ELIAS-JUAN 0065970 0065191 4,813.00 3,470.70 1,342.30

3638 RAMOS ELIAS-JUAN 02773601 0066186 2,183.40 1,465.70 717.70

3639 RAMOS FARFAN-VICTOR JOAQUIN 0056385 0067877 312.70 210.10 102.60

3640 RAMOS GARCIA-BERTHA 0058780 0065571 10,310.00 7,697.60 2,612.40

3641 RAMOS GIRON-SARA ELENA 02846045 0066503 297.90 198.30 99.60

3642 RAMOS GOMEZ-PEDRO MIGUEL 70107923100 0064961 297.90 198.30 99.60

3643 RAMOS GUTIERREZ-WILLIAM 02834299 0068362 11,467.70 10,820.60 647.10

3644 RAMOS HUIMAN-CARLOS ANDRES 42465282 0066960 3,714.80 2,490.80 1,224.00

3645 RAMOS IBAÑEZ-JORGE ALEJANDRO 71141628 0064870 1,187.80 793.20 394.60

3646 RAMOS LANDABERRY-VERONICA 0099098 0064735 14,137.30 10,675.90 3,461.40

3647 RAMOS LANDAVERRY-VERONICA 02880154 0064723 11,799.90 8,868.90 2,931.00

3648 RAMOS MARTINEZ-MARCOS 0071169 0065576 1,864.80 1,251.30 613.50

3649 RAMOS MENA-JOSE RICHARD 46994625 0063889 8,131.70 5,457.00 2,674.70

3650 RAMOS NAQUICHE-FRANCISCO 02846342 0066978 1,864.80 1,251.30 613.50

3651 RAMOS NUÑEZ DE MONTAÑO-PAULA 0048610 0064563 924.80 618.60 306.20

3652 RAMOS PATIÑO-MARTHA ELENA 0104338 0063648 460.70 309.30 151.40

3653 RAMOS PEÑA-FLOR DE MARIA 02813792 0066846 4,464.20 2,990.80 1,473.40

3654 RAMOS RAMOS-HENRY ALEJANDRO 44695404 0064728 818.20 600.80 217.40

3655 RAMOS SALAZAR-TATIANA DEL ROSARIO 70107444500 0063976 921.40 618.60 302.80

3656 RAMOS SANDOVAL-FERNANDO 02788727 0067792 866.70 580.70 286.00

3657 RAMOS SILVA-NILTON 45066485 0066973 5,878.63 3,938.70 1,939.90

3658 RAMOS SOSA-ORLANDO PAUL 80166548 0065175 477.80 324.50 153.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3659 RAMOS SULLON-CLARA 02812653 0066779 6,247.43 4,191.00 2,056.40

3660 RAMOS VARGAS-JHONATHAN 46826196 0065021 8,294.40 5,656.20 2,638.20

3661 RAMOS VASQUEZ-POLO 0046076 0064580 1,781.50 1,196.70 584.80

3662 RAMOS VERA-PAOLA DE LOS MILAGROS 44618222 0066471 7,456.70 4,989.80 2,466.90

3663 RAMOS VIGNOLO-CESAR AUGUSTO 70106917103 0065928 8,324.50 5,582.30 2,742.20

3664 RAMOS VIUDA DE SANCHEZ-YOLANDA 70107465803 0066185 9,927.40 6,646.50 3,280.90

3665 RAMOS ZAPATA-FELIX 0086160 0066680 5,425.73 4,621.30 804.40

3666 RAMOS ZUNINI-DIANA 45425006 0065710 445.90 297.50 148.40

3667 RANGEL SANCHEZ-SILVIO JESUS 02795050 0067692 2,620.70 2,010.60 610.10

3668 RANGEL VALDIVIEZO-LUIS EDMUNDO 03674610 0067458 612.10 408.50 203.60

3669 RAOLA SAT SRL 20525739636 0066343 4,097.40 2,749.20 1,348.20

3670 RAYMUNDO GALLO-LUIS ENRIQUE 0020081 0067831 1,135.50 761.20 374.30

3671 RAYMUNDO MENDOZA-MIGUEL ANGEL 70106465900 0065755 4,706.20 3,145.10 1,561.10

3672 RAYMUNDO ZAPATA-MARITZA ELENA 02873126 0065213 593.90 396.60 197.30

3673 REAÑO MARQUEZ-GUILLIANA DEL ROSARIO 43218165 0068145 1,851.90 1,239.50 612.40

3674 REGALADO CRISANTO-DIEGO ARMANDO 42630429 0067196 1,859.90 1,250.70 609.20

3675 REMAYCUNA AGUILAR-MARVIN LUIS 47939683 0067548 312.70 210.10 102.60

3676 RENGIFO ISUIZA-MARIELY 47277454 0065799 7,387.48 4,950.90 2,436.50

3677 RENGIFO MARTINEZ-SILVIA ALICIA 43505955 0066731 2,377.30 1,593.40 783.90

3678 RENTERIA ACARO-GRACIELA 41194079 0066572 935.30 620.30 315.00

3679 RENTERIA CHIRA-JESUS ELENA 02876905 0063877 5,056.19 3,575.30 1,480.90

3680 RENTERIA GARCIA-SAUL FRANCO 48477579 0065089 801.10 536.30 264.80

3681 RENTERIA LEJABO-ROSA AMALIA 02610648 0068447 9,937.70 7,412.50 2,525.20

3682 RENTERIA ROMERO-ANA MARIA 0026967 0065630 8,251.90 5,533.60 2,718.30

3683 RENTERIA URBINA-MARTHA ELENA 02860903 0063709 5,485.50 3,675.10 1,810.40

3684 RENTERIA VARGAS-CARLOS FULTON 02885042 0065164 1,558.80 1,419.10 139.70

3685 RENTERIA VILELA-JESUS ALEXANDER 02856684 0064588 1,660.80 1,110.50 550.30

3686 RENTERIA VILELA-SEGUNDO EDILBERTO 02843475 0064589 1,760.20 1,279.70 480.50

3687 RENTERIA ZURITA-DIGNA MARIA 03235075 0065743 768.90 509.10 259.80

3688 REPRESENTACIONES Y SERVIC IOS GENERALES CORDOVA SCRL. 20525856591 0068626 1,796.50 1,201.60 594.90

3689 REPRESENTACIONES Y SERVICIOS PROGRESO E.I.R.L. 20483776580 0066304 297.90 198.30 99.60

3690 REPUESTOS MERINO HERMANOS S.A.C 20525558259 0067771 297.90 198.30 99.60

3691 REQUEJO ALEMAN-CECILIA YSABEL 00250062 0064317 149.90 99.20 50.70

3692 REQUENA CANGO-JAVIER ISIDRO 70106443602 0064337 3,854.80 2,591.40 1,263.40

3693 REQUENA CARDOZA-MODESTO 0004083 0064946 284.80 189.50 95.30

3694 REQUENA CARDOZA-RODRIGO 0075168 0066323 297.90 198.30 99.60

3695 REQUENA CELI-ANGELA 41835917 0065265 3,300.73 2,410.70 890.00

3696 REQUENA CUEVA-JULIO CESAR 40837410 0065314 460.70 310.80 149.90

3697 REQUENA PINEDA-JOSIMAR ALEXANDER 44494661 0065550 1,851.90 1,239.50 612.40

3698 REQUENA RIOFRIO-EDWIN ALBERTO 70105796407 0064994 16,382.70 10,980.40 5,402.30

3699 REQUENA TORRES-ALEXANDER 46549522 0066322 5,527.40 4,150.10 1,377.30

3700 REQUENA VALIENTE-VICTOR JAVIER 41910822 0068211 1,262.00 847.20 414.80

3701 REQUENA VALLADARES-MIGUEL EDUARDO 70101041500 0068210 593.90 396.60 197.30

3702 REQUENA VARGAS-ERODITA MARCELINA 02653364 0067293 447.80 297.50 150.30

3703 REQUENA VENEGAS-MILAGROS DEL SOCORRO 0024076 0065087 1,439.90 1,330.30 109.60

3704 RETO CASTRO-GIOSER ALEXANDER 44761667 0065827 1,851.90 1,239.50 612.40

3705 RETO MAZA-MARIA DEL PILAR 02666963 0063756 447.80 297.50 150.30

3706 RETO MORE-GABY JESUS 02776297 0066260 1,678.30 1,127.80 550.50

3707 RETO MORE-GUILLERMO 02860788 0063830 3,785.40 2,538.50 1,246.90

3708 RETO MORE-JOSE MARIA 02678005 0066085 10,064.19 6,741.70 3,322.50

3709 RETO MORE-MAXIMILIANO 70104813812 0066701 8,150.45 7,283.55 866.90

3710 RETO NIMA-ALBERTO DANILO 02785995 0065328 1,093.60 732.90 360.70

3711 REUSCHE CASTILLO-JAIME MARTIN 02845004 0066483 316.10 210.20 105.90

3712 REVOLLEDO DIAZ-JAVIER EDUARDO 42519132 0066307 3,296.80 2,216.50 1,080.30

3713 REVOLLEDO NAVARRO-MERCEDES ROSARIO 80221583 0065751 625.70 422.00 203.70

3714 REVOLLEDO OCHOA-ELVITA 70107541700 0064170 2,479.00 1,661.50 817.50

3715 REY CHUMACERO-JUANA 02680443 0063665 386.80 259.80 127.00

3716 REY GIRON-WILSON EDUARDO 02876051 0065276 1,339.60 892.40 447.20

3717 REYES ARAUJO-SARA ESTHER 44536265 0065858 5,225.39 3,953.49 1,271.90

3718 REYES BEREAU-MIGUEL ARMANDO 02890158 0064491 2,863.30 2,018.70 844.60

3719 REYES CHAPILLIQUEN-LUCIO ANTONIO 02806622 0065042 610.80 501.20 109.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3720 REYES CORNEJO-SANDRA 02870090 0066000 477.80 324.50 153.30

3721 REYES ESCARATE-FLORESMILDA MAFALDA 0025184 0065865 6,608.60 4,433.90 2,174.70

3722 REYES JULCA-SANTOS EDEMIR 80588300 0064930 1,866.70 1,252.80 613.90

3723 REYES MONGE-JAVIER ARTURO 32545381 0068302 6,968.39 4,669.30 2,299.00

3724 REYES ORDINOLA-JOHANA 02860679 0066626 610.60 408.40 202.20

3725 REYES QUISPE-NICANOR ( APODERADO ) 70100202009 0068008 335.00 225.30 109.70

3726 REYES REQUENA-CARLOS ALFONSO 02642876 0064590 1,039.80 694.10 345.70

3727 REYES REQUENA-MILAGROS 05641948 0068115 1,689.73 1,411.60 278.10

3728 REYES RUIZ-LUIS RICARDO 0115754 0068006 297.90 198.30 99.60

3729 REYES SANCHEZ-KARLA KRISTEL 43587897 0067612 8,610.35 5,916.55 2,693.80

3730 REYES SILVA-MANUEL RODOLFO 0087626 0065070 2,460.60 1,647.90 812.70

3731 REYES TRELLES-RICARDO 0021260 0064901 149.90 99.20 50.70

3732 REYES VARGAS-YOLANDA 0033669 0068396 1,397.33 926.40 470.90

3733 REYMUNDO GALLO-GUIDO VICENTE 02688654 0065579 297.90 198.30 99.60

3734 REYNOSO ALCOCER-CINTIA ELIZABETH 44669793 0066207 2,392.10 1,605.20 786.90

3735 RIC SERVICE S.R.L 0112560 0067452 2,223.45 1,616.95 606.50

3736 RICCY SPORT EIRL 70107439712 0067133 5,624.60 3,770.00 1,854.60

3737 RIJALBA GOMEZ-GABY MARLENY 02840369 0068489 164.70 111.00 53.70

3738 RIJALVA AREVALO-ROSA REYDELINDA 02780531 0068748 1,738.00 1,294.70 443.30

3739 RIMAYCUNA GARCIA-PRESENTACION 70107560707 0065462 970.70 648.50 322.20

3740 RIO CHIRA OPERADOR LOGISTICO S.R.L. 20526520069 0068085 3,701.90 2,479.00 1,222.90

3741 RIOFRIO CORREA-HERCULES 03570365 0067514 335.00 225.30 109.70

3742 RIOFRIO ORTIZ-NESTOR LADISLAO 41650151 0064992 1,833.60 1,228.60 605.00

3743 RIOFRIO SAAVEDRA-AURELIO 02804783 0065434 1,851.90 1,239.50 612.40

3744 RIOFRIO SAAVEDRA-LUIS FRANCISCO 02821670 0065435 297.90 198.30 99.60

3745 RIOS JUAREZ-WALTER 0078479 0068427 669.70 598.90 70.80

3746 RIOS SALVADOR-GIANELLI 41500496 0067601 312.80 210.20 102.60

3747 RIOS VALDEZ-MARITZA DEL PILAR 40615390 0065148 9,782.40 6,939.70 2,842.70

3748 RIOS VERA-JUAN GERARDO 44236109 0065181 447.80 297.50 150.30

3749 RISCO SANCHEZ-ORLANDO 70107645403 0066086 1,851.90 1,239.50 612.40

3750 RISHING MENDOZA-FAUSTO ERNESTO 02639881 0067144 6,229.30 4,164.80 2,064.50

3751 RIVAS AMAYA-JUANA 02642357 0065267 312.70 210.10 102.60

3752 RIVAS BASTARRACHEA-MARIA DE LOS ANGELES 02828881 0066273 3,716.90 2,492.50 1,224.40

3753 RIVAS BRAN-DEYBY GIANCARLO 47990530 0063952 312.70 210.10 102.60

3754 RIVAS CHAMBERS DE SALAZAR-LUCY AMPARO 02689803 0066300 445.90 297.50 148.40

3755 RIVAS CHAVESTA-DIANA YOLANDA DEL SOCORRO 02791221 0067004 297.90 198.30 99.60

3756 RIVAS DE ALVIRENA-MARIA MAGDALENA 0103315 0066308 2,649.60 1,774.10 875.50

3757 RIVAS DE JAIME-MARIA TEMPORA 02696414 0066849 960.40 645.50 314.90

3758 RIVAS FARFAN-HUBER RIGOBERT 44490713 0068380 10,254.00 7,255.00 2,999.00

3759 RIVAS FARROÑAY-JUAN GUILLERMO 70102197800 0066709 6,511.33 4,358.00 2,153.30

3760 RIVAS GIRON-EDILBERTO 70107701101 0063761 483.00 324.50 158.50

3761 RIVAS MARQUEZ-SAUL ALEXANDER 46191425 0068090 7,696.00 5,352.30 2,343.70

3762 RIVAS MOSCOL-ENRIQUE ALBERTO 02892022 0065665 4,879.00 3,275.90 1,603.10

3763 RIVAS QUINTANA-PEDRO ENRIQUE 70104196400 0065930 945.30 633.50 311.80

3764 RIVAS ROSAS-JHONY ROLANDO 0105014 0065289 2,149.80 1,437.80 712.00

3765 RIVAS ROSAS-JOHNNY ROLANDO 70102357110 0065288 593.90 396.60 197.30

3766 RIVAS RUMICHE-JUAN JOSE 02861943 0066075 7,363.10 4,949.60 2,413.50

3767 RIVAS SAAVEDRA-YESSENIA 42351805 0064586 5,325.75 3,681.35 1,644.40

3768 RIVAS SALAZAR-YUL 02807462 0064163 312.70 210.10 102.60

3769 RIVAS SANDOVAL-MARIA JULIA 40147872 0067433 335.00 225.30 109.70

3770 RIVASPLATA CRISANTO-LIDIA LUZ 70101679100 0065088 8,289.13 6,798.10 1,491.00

3771 RIVERA ALAMA-JUDY CRISTINA 02867387 0065612 460.70 309.30 151.40

3772 RIVERA ALAMA-MARIA DEL PILAR 05642506 0066263 4,650.10 3,119.00 1,531.10

3773 RIVERA AREVALO-ALBERTO 70103907501 0067499 297.90 198.30 99.60

3774 RIVERA AVELLANEDA-EDELMIRA 02677584 0066561 1,339.60 892.40 447.20

3775 RIVERA AVENDAÑO-RUMELIA 45146388 0064144 1,562.90 1,042.30 520.60

3776 RIVERA CARRION-JHONY EDWIN 02897848 0065904 2,035.50 1,366.70 668.80

3777 RIVERA CORDOVA-DELIA 08865752 0068565 2,042.40 1,358.90 683.50

3778 RIVERA CORDOVA-SEGUNDO HIDELBRANDO 08879541 0068253 3,799.50 2,563.20 1,236.30

3779 RIVERA COTOS-IVAN SANTOS 42186524 0065823 297.90 198.30 99.60

3780 RIVERA CRUZ-LILIA DEL SOCORRO 70101139008 0067524 966.00 648.90 317.10



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3781 RIVERA CULQUICONDOR-LEOPOLDO 0048419 0064548 499.40 336.10 163.30

3782 RIVERA DOMINGUEZ-PEDRO DEIVINS 45528688 0065574 1,851.90 1,239.50 612.40

3783 RIVERA FACUNDO-BERNARDINA 03226022 0064715 7,345.50 5,076.60 2,268.90

3784 RIVERA FLORES-AUGUSTO 70103309302 0067246 3,205.65 2,386.35 819.30

3785 RIVERA HUAMAN-MARIA CLEMENTINA 70100022207 0068256 1,485.70 991.50 494.20

3786 RIVERA JORGE-PABLO ENRIQUE 40332997 0068385 593.90 396.60 197.30

3787 RIVERA MEJIA-ERICKA YOHANNA 80590075 0067871 838.10 561.70 276.40

3788 RIVERA MOGOLLON-ENI GISSELLA 03898509 0067231 187.00 126.20 60.80

3789 RIVERA PANTA-SERGIO ADEMIR 71004780 0067570 297.90 198.30 99.60

3790 RIVERA PARDO-JEHU ELI 46793516 0064303 14,029.70 9,399.30 4,630.40

3791 RIVERA RODRIGUEZ-OSCAR ARTURO 0075486 0067668 889.90 595.00 294.90

3792 RIVERA ROMERO-JANINA DEL PILAR 70107533310 0066477 1,261.70 847.00 414.70

3793 RIVERA RONCAL-JENNY 70106798700 0066860 2,161.50 1,480.50 681.00

3794 RIVERA SALINAS-BERTA ROSARIO 70106571100 0066937 2,906.60 1,936.10 970.50

3795 RIVERA SANTAMARIA-CRISTINA ISABEL 41489927 0064216 943.80 633.80 310.00

3796 RIVERA SANTUR-NELLY 0082293 0068720 1,650.40 1,102.60 547.80

3797 RIVERA SERQUEN-KELLY MARISOL 70107721212 0064938 5,987.90 4,012.10 1,975.80

3798 RIVERA SOTO-PEDRO JULIO 02892838 0064523 18,748.90 16,398.90 2,350.00

3799 RIVERA VALLE-ARMANDO 0027119 0065679 593.90 396.60 197.30

3800 RIVERA VEGAS-MERCY YOHANA 45633138 0065694 908.50 606.70 301.80

3801 RIVERO SALINAS-BERTA ROSARIO 0102149 0066940 4,574.30 3,060.20 1,514.10

3802 ROA ATOCHE-RUDDY ELIZABETH 45654000 0064879 477.80 324.50 153.30

3803 ROA MOGOLLON-MONICA DEL ROSARIO 70100226500 0064748 39,085.63 27,903.20 11,182.40

3804 ROA VIZCUETA-LUIS MOISES 02685969 0064747 670.00 450.60 219.40

3805 ROBLEDO HUAMAN-JORGE EDUARDO 03132942 0065739 1,574.70 1,057.30 517.40

3806 ROBLES CHECA-KARINA 70105022604 0065528 4,345.88 3,108.70 1,237.20

3807 ROBLES MAZA-LADY DIANA 70107647901 0066274 2,183.30 1,464.20 719.10

3808 ROCA FLORES-ASUNCION 0022735 0065648 936.20 630.40 305.80

3809 ROCA TALLEDO-PIERANGELI MARIE 06666356 0067290 1,544.30 1,031.60 512.70

3810 RODRIGUES NOBRE DE LEON-ADRINA 02883314 0068382 593.90 396.60 197.30

3811 RODRIGUEZ ALBAN-JOSE LUIS 41918147 0065879 312.70 210.10 102.60

3812 RODRIGUEZ ALCAS-JHON CRISTIAN 41285093 0068472 7,837.00 5,253.40 2,583.60

3813 RODRIGUEZ CHAPILLIQUEN-LUIS ENRIQUE 42787136 0064665 910.00 606.80 303.20

3814 RODRIGUEZ COELLO-JUAN 70102914009 0067576 187.00 126.20 60.80

3815 RODRIGUEZ CORNEJO-MARIA ISABEL 0058812 0065535 149.90 99.20 50.70

3816 RODRIGUEZ CORTEZ-LUCIANO 02699804 0066920 468.00 311.00 157.00

3817 RODRIGUEZ DE RENTERIA-MIROSLAVA DESIRE 02629961 0063981 1,260.20 913.20 347.00

3818 RODRIGUEZ DIAZ-MARIA CONCEPCION 0109638 0068122 1,864.80 1,251.30 613.50

3819 RODRIGUEZ FLOR-KARLA ELENA 03853683 0067873 297.90 198.30 99.60

3820 RODRIGUEZ GARCIA-IDAURA 0097875 0065519 297.90 198.30 99.60

3821 RODRIGUEZ GARCIA-JOSE ISRAEL 43926533 0067345 8,161.30 5,466.40 2,694.90

3822 RODRIGUEZ GIRON-WILFREDO 0075951 0064920 1,663.30 1,114.40 548.90

3823 RODRIGUEZ GUEVARA-MARUJA ELIZABETH 0082280 0068149 2,502.30 1,674.50 827.80

3824 RODRIGUEZ GUZMAN-JOSE LUIS 0104932 0064869 3,613.80 2,424.70 1,189.10

3825 RODRIGUEZ GUZMAN-JUAN 70106687104 0066558 628.90 420.30 208.60

3826 RODRIGUEZ MARIN-JOSE ROYNER 70107802111 0066683 610.60 408.40 202.20

3827 RODRIGUEZ OCAMPO-LUIS GERARDO 02679142 0063637 15,010.30 10,055.00 4,955.30

3828 RODRIGUEZ ONTANEDA-JOHN FRANKLIN 40730954 0067448 316.10 210.20 105.90

3829 RODRIGUEZ RIVERA-JORGE NELSON 17922712 0068096 186.90 124.00 62.90

3830 RODRIGUEZ ROJAS-JORGE AUGUSTO 0120208 0065295 11,971.20 9,226.00 2,745.20

3831 RODRIGUEZ ROJAS-VICTOR MANUEL 0080934 0067930 641.63 430.50 211.10

3832 RODRIGUEZ ROSAS-ERNESTO MARTIN 0114759 0067269 709.40 589.70 119.70

3833 RODRIGUEZ SANDOVAL-WILFREDO 0121494 0068104 3,716.80 2,490.90 1,225.90

3834 RODRIGUEZ SEMINARIO-JORGE LUIS 0027457 0066664 318.10 211.80 106.30

3835 RODRIGUEZ SEMINARIO-MERY NOLBERTA 70107535000 0066598 5,617.60 3,772.50 1,845.10

3836 RODRIGUEZ SISNIEGAS-MIRYAN CECILIA 02675785 0067108 636.10 423.60 212.50

3837 RODRIGUEZ SOJO-LINDA MARIELLA 40198900 0067598 608.80 408.50 200.30

3838 RODRIGUEZ TELLO-LUIS EDUARDO 70106331206 0067956 6,092.00 4,173.00 1,919.00

3839 RODRIGUEZ TEMOCHE-EMILIO 70101190402 0065251 965.70 648.70 317.00

3840 RODRIGUEZ VALDIVIEZO-PATRICIA CARLA 70104651610 0068613 11,418.60 8,310.70 3,107.90

3841 RODRIGUEZ VALLES-LARITH DEL PILAR 42823544 0067739 1,530.20 1,027.00 503.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3842 RODRIGUEZ VIERA-FANNY MILAGROS 02896600 0066214 201.70 135.80 65.90

3843 RODRIGUEZ VIERA-ROSA ELENA 80223507 0067215 2,430.85 1,819.25 611.60

3844 RODRIGUEZ ZAPATA-ALAN ARTURO 70107198011 0068377 2,381.30 1,586.50 794.80

3845 ROJAS ACARO-JUAN FRANCISCO 02773125 0067381 1,883.80 1,266.50 617.30

3846 ROJAS ANCAJIMA-ISABEL ROXANA 70107627702 0066894 312.70 210.10 102.60

3847 ROJAS BABILONIA-ROQUE ASTOLFO 0014614 0067577 4,781.70 3,202.20 1,579.50

3848 ROJAS BENITES-SIMEON 03504246 0064806 2,245.93 1,504.80 741.10

3849 ROJAS CABRERA-VICTOR MARTIN 0037085 0065750 297.90 198.30 99.60

3850 ROJAS CACERES-JUAN HUMBERTO 02647032 0068370 743.80 495.80 248.00

3851 ROJAS CALLE-JOSE ALBERTO 0092904 0067607 297.90 198.30 99.60

3852 ROJAS CASTILLO-ELIZABETH EMPERATRIZ 70104762900 0064609 10,262.45 8,259.55 2,002.90

3853 ROJAS CASTRO-KATYA ANANY 03693990 0066593 164.70 111.00 53.70

3854 ROJAS ESCOBAR-MIGUEL 80295940 0065480 297.90 198.30 99.60

3855 ROJAS ESTRADA-JUAN ROBERT 70107022205 0064025 8,313.39 5,576.60 2,736.80

3856 ROJAS GALLARDO-GIANCARLO JAVIER 40727824 0067852 316.10 210.20 105.90

3857 ROJAS GARCIA-FELICIANA 0071500 0064411 18,485.00 15,291.90 3,193.10

3858 ROJAS GARCIA-JAVIER EDINSON 70104679302 0064412 3,039.80 2,043.70 996.10

3859 ROJAS GARCIA-VICTOR 70107953006 0065348 329.70 223.70 106.00

3860 ROJAS HIDALGO-GUILLERMINA 0056474 0066200 5,066.52 3,392.10 1,674.30

3861 ROJAS HUACCHILLO-BARBARA 02821224 0064532 149.90 99.20 50.70

3862 ROJAS LUZON DE GARCIA-BETTY MARILU 02802194 0067934 1,261.00 844.90 416.10

3863 ROJAS NAVARRO-FERNANDO 0091968 0065344 335.00 225.30 109.70

3864 ROJAS OJEDA-YESSICA ESTHER 46198943 0066640 3,210.80 2,155.50 1,055.30

3865 ROJAS PINTO-EUSEBIO(DUPLICADO) 70107854507 0064801 335.00 225.30 109.70

3866 ROJAS PONCE-JORGE LUIS 02835024 0067859 1,864.90 1,251.40 613.50

3867 ROJAS PULACHE-JOSE IVAN 45287024 0065686 2,177.50 1,461.40 716.10

3868 ROJAS RUIZ-HAYDER 02899733 0064128 335.00 225.30 109.70

3869 ROJAS SAAVEDRA-PAULA CAROLA 16413764 0067371 2,595.65 1,932.15 663.50

3870 ROJAS SAUCEDO-ROY EDUARDO 43414060 0064874 1,267.20 847.20 420.00

3871 ROJAS TALLEDO-ROBERT ALBERTO 02794798 0064351 3,184.60 2,128.40 1,056.20

3872 ROJAS TALLEDO-UBENCIA JESUS 03498136 0064188 4,592.00 3,077.70 1,514.30

3873 ROJAS URBINA-MIGUEL ARCANGEL 02633781 0065489 889.90 595.00 294.90

3874 ROJAS ZAVALA-EDUARDO 70103109112 0068408 1,584.90 1,058.80 526.10

3875 ROJO ALZAMORA-SANDRA ALICIA 43382776 0066589 2,765.50 2,307.60 457.90

3876 ROMAN AYOSA-KETTY CECILIA 70106026000 0068166 1,263.40 845.40 418.00

3877 ROMAN COELLO-FRANCISCO 0027877 0065224 297.90 198.30 99.60

3878 ROMANI ARBOLEDA-SEVERO LORENZO 03589302 0068037 297.90 198.30 99.60

3879 ROMERO AGUILAR-AGUBERTO 0107872 0066348 2,842.20 1,912.00 930.20

3880 ROMERO AGURTO-JOSE HUMBERTO 02830012 0067766 312.70 210.10 102.60

3881 ROMERO ARONI-FREDDY 0052577 0067824 593.90 396.60 197.30

3882 ROMERO DEL VALLE-JESICA PAOLA 41192796 0063953 458.80 309.30 149.50

3883 ROMERO ENCALADA-MARTHA 0097526 0066465 1,187.80 793.20 394.60

3884 ROMERO ESPINOZA-ADAN SERVANDO 0043089 0068562 7,943.20 5,325.60 2,617.60

3885 ROMERO FLORES-BRUCELA CRISTINA 0029350 0068148 2,001.80 1,338.70 663.10

3886 ROMERO GARCIA-ANA ELIZABETH 02820703 0065438 1,262.00 847.20 414.80

3887 ROMERO GARCIA-MARLENY 02804104 0065437 1,300.00 873.40 426.60

3888 ROMERO MOROCHO-JOSE REDOLIO 44321230 0065705 1,067.50 717.70 349.80

3889 ROMERO POZO-KAZIL 45085781 0068751 1,864.80 1,251.30 613.50

3890 ROMERO RIVAS-LUIS ENRIQUE 02891703 0067107 1,850.00 1,239.50 610.50

3891 ROMERO SERNAQUE-LUIS FERNANDO 42220862 0066098 312.70 210.10 102.60

3892 ROMERO VALDIVIEZO-HAMLET YASSER 42465586 0065169 7,384.20 5,346.44 2,037.80

3893 ROMERO VALDIVIEZO-KARINA ARACELY 02856728 0065168 2,204.50 1,481.60 722.90

3894 ROMERO VALDIVIEZO-SHIRLEY 70106573000 0065149 1,234.20 828.70 405.50

3895 ROMERO YARLEQUE-KELLY LUZ 02847251 0067238 186.90 124.00 62.90

3896 ROÑA GARCIA-RICARDINA 70105958100 0063664 458.90 309.40 149.50

3897 ROÑA SILUPU-OLIVER ANDRES 43017742 0066189 743.80 495.80 248.00

3898 RONCAL MARGARY-TALIA 46009345 0068360 3,280.46 2,207.50 1,072.90

3899 RONDOY REMAYCUNA-LORENZO 03131693 0068715 1,417.50 953.50 464.00

3900 RONDOY UMBO-PEDRO 80507329 0064113 9,112.60 8,585.20 527.40

3901 RONDOY UMBO-SANTOS VERONICA 42457924 0064172 3,348.80 2,251.20 1,097.60

3902 ROSADO ALZAMORA-DIANA DEL SOCORRO 0061104 0065076 1,249.20 842.30 406.90



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3903 ROSADO GUERRERO-FELIX ALBERTO 70104639800 0067267 8,340.35 6,136.35 2,204.00

3904 ROSADO PALACIOS-MARLENY MARFISA 0116885 0065379 14,521.28 10,248.28 4,273.00

3905 ROSADO PALACIOS-ROSA ESMIDIA 02782002 0065380 1,526.10 1,018.50 507.60

3906 ROSADO ROSAS-ERIKA LUCIA 70106403700 0067400 1,707.70 1,140.30 567.40

3907 ROSALES SAAVEDRA-JESUS MARGARITA 0028002 0065459 1,187.80 793.20 394.60

3908 ROSARIO LOPEZ-CARLOS ALFREDO 02808000 0066433 4,258.60 3,210.20 1,048.40

3909 ROSAS BENITES-ALEXANDER 80480107 0065395 14,383.50 12,272.50 2,111.00

3910 ROSAS BENITES-YOVANI 90263511 0065394 3,903.60 2,616.30 1,287.30

3911 ROSAS HUANCAS-CESAR AUGUSTO 0062304 0064838 4,030.00 2,705.10 1,324.90

3912 ROSAS LOAYZA-LUZ AMERICA 70106040112 0064133 2,324.10 1,852.50 471.60

3913 ROSAS MORAN-JUAN GABRIEL 46431278 0064320 1,406.20 940.80 465.40

3914 ROSAS MORAN-TEODORA DEL ROSARIO 0098681 0067805 14,207.10 10,419.70 3,787.40

3915 ROSAS MORETO-HENRY 02876111 0065516 1,851.90 1,239.50 612.40

3916 ROSAS NAVARRO-RUTH MAGALI 02823672 0065411 4,731.30 3,172.20 1,559.10

3917 ROSAS OROZCO-IRMA 70105549900 0064318 8,576.60 5,754.30 2,822.30

3918 ROSAS TIMOTEO-LUZ LEDY 0057850 0065534 312.70 210.10 102.60

3919 ROSAS VALDIVIEZO-NELLY 70105558100 0065349 13,781.10 9,221.70 4,559.40

3920 ROSAS ZAPATA-MERY DEL ROSARIO 0087115 0068199 32,820.50 21,966.80 10,853.70

3921 ROSILLO CASTILLO-DEYBI DIANA 42448973 0068058 201.80 135.90 65.90

3922 ROSILLO DE VALLADARES-RUBY 03873934 0067397 2,634.70 1,762.30 872.40

3923 ROSILLO ESPINOZA DE MOLINA-CARMEN JACKELINE 06210942 0068171 401.90 268.00 133.90

3924 ROSILLO HUERTAS-KAROL EVELY 46378818 0068150 2,485.80 1,666.60 819.20

3925 ROSILLO LLACSAHUACHE-JOSE DILSON 45745284 0065891 297.90 198.30 99.60

3926 ROSILLO PANTA-CRISTINA 70105738901 0066698 1,851.90 1,239.50 612.40

3927 RUBIÑOS CRUCES-ANTONHY EDUARDO 47446335 0068617 653.10 437.10 216.00

3928 RUBIO OROZCO-ORLANDO ALEJANDRO 0014144 0068168 2,826.63 1,895.30 931.30

3929 RUBIO SAAVEDRA-HENRY ELPIDIO 80688296 0064907 3,703.80 2,479.00 1,224.80

3930 RUDIAS RAMIREZ-JORGE LUIS 70107492708 0065620 3,696.60 2,477.60 1,219.00

3931 RUESTA ARICA-EMMA ALEXA 42351407 0067347 3,668.80 2,452.40 1,216.40

3932 RUESTA CHAMBA-JUAN JOSE 70106634500 0063916 335.00 225.30 109.70

3933 RUESTA ELIAS-VICTOR RAUL 0086207 0066795 3,252.90 2,304.50 948.40

3934 RUESTA ESPINOZA-LUZMILA 02822194 0068492 625.70 422.00 203.70

3935 RUESTA LACHIRA-HILDA ESTHER 02808529 0063852 1,893.00 1,270.80 622.20

3936 RUESTA MATIAS-CESAR MARTIN. 02807667 0063686 2,084.63 1,397.40 687.20

3937 RUESTA MELENDEZ-ANA MARIA 02653299 0067702 1,278.70 859.00 419.70

3938 RUESTA PAREDES-MARY ROMELIA 70105778302 0066617 329.70 223.70 106.00

3939 RUESTA PEÑA-WILSON FERNANDO 0112017 0068125 1,129.95 920.65 209.30

3940 RUESTA RODRIGUEZ-JUAN LUIS 41741573 0066649 445.90 297.50 148.40

3941 RUESTA SEMINARIO-ALEX RICHARD 42894607 0063930 2,162.60 1,498.00 664.60

3942 RUESTA TALLEDO-JAVIER ENRIQUE 0105092 0064600 1,244.60 833.30 411.30

3943 RUESTA VALDIVIESO-OSCAR EDUARDO 42725268 0068712 2,482.40 1,662.70 819.70

3944 RUESTA VALDIVIEZO-NELSA ORTELIA 02797173 0065874 312.70 210.10 102.60

3945 RUESTA VILCHEZ-JHON FRESMER 46756770 0063843 312.70 210.10 102.60

3946 RUESTA VILELA-ROBERTO CARLOS 80561034 0066517 1,248.80 918.40 330.40

3947 RUESTAS LAZO-VICTOR 70104942212 0066832 593.90 396.60 197.30

3948 RUFINO AREVALO-CRISMARISOL 41252312 0064296 149.90 99.20 50.70

3949 RUFINO CHERO-CANDY NOEMI 46858017 0065453 625.40 420.20 205.20

3950 RUFINO CHIPANA-DAVID ENRIQUE 0078736 0064831 2,452.30 1,757.00 695.30

3951 RUFINO CRUZ-SEGUNDO ANGEL 80263468 0065643 4,700.33 3,152.20 1,548.10

3952 RUFINO RUFINO-JOAQUINA 03303582 0064718 542.10 362.80 179.30

3953 RUFINO SANCHEZ-LUIS JORGE 70104100612 0063674 5,448.53 3,767.30 1,681.20

3954 RUFINO SILVA-MIGUEL ANTONIO 70102716405 0063743 10,236.53 7,311.90 2,924.60

3955 RUGEL PALACIOS-DIANA 40156772 0063915 915.00 606.80 308.20

3956 RUGEL YOVERA-FLOR DE MAR 02777389 0063878 9,640.00 6,600.60 3,039.40

3957 RUGEL ZAPATA-KARLA PAOLA 41411479 0067503 460.70 309.30 151.40

3958 RUIDIAS MIRANDA-GINA MELISSA 70106452700 0067063 297.90 198.30 99.60

3959 RUIZ ARIAS-JULIO ABELARDO 0069877 0066053 2,445.80 1,636.10 809.70

3960 RUIZ BACA-LUIS FELIPE 02837049 0065989 1,350.30 1,047.10 303.20

3961 RUIZ BENITES-ARTURO 0012055 0068397 1,081.90 718.90 363.00

3962 RUIZ CARRASCO-JACOBO MARTIN 45125754 0068398 460.70 309.30 151.40

3963 RUIZ CASTILLO-ROBERT JUNIOR 70102591807 0064657 4,051.60 2,717.60 1,334.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

3964 RUIZ CASTRO-WALTER EDGARDO 02872920 0067197 1,581.10 1,255.70 325.40

3965 RUIZ CORREA-ROGER DARWIN 70103521706 0068598 1,063.60 728.00 335.60

3966 RUIZ DE TORRES-JESUS TERESA 0117330 0065734 631.00 423.60 207.40

3967 RUIZ FARIAS-JENNY DEL PILAR 06078869 0063817 1,224.50 1,084.80 139.70

3968 RUIZ GOMEZ-ALEXANDER RAUL 45904494 0067048 1,931.60 1,289.00 642.60

3969 RUIZ GUERRERO-EDWIN ROLANDO 45342155 0068306 1,914.00 1,482.70 431.30

3970 RUIZ HERNANDEZ-ALBERTO 0057474 0063814 756.70 507.60 249.10

3971 RUIZ LOAYZA-FELIX 0052811 0067878 530.70 411.10 119.60

3972 RUIZ LOPEZ-ALEXANDER 70104336607 0065207 186.90 124.00 62.90

3973 RUIZ MARTINEZ-LUCAS 0066338 0068528 373.60 250.00 123.60

3974 RUIZ MARTINEZ-LUCAS ENRIQUE 02691506 0068525 1,058.40 705.90 352.50

3975 RUIZ MAURICIO-DANTE ISMAEL 70106440300 0065250 856.50 639.20 217.30

3976 RUIZ MORALES-PAULA ELIZABETH 02851087 0068453 335.00 225.30 109.70

3977 RUIZ NEIRA-SANTOS VICTORIA 70106629400 0064185 7,980.05 5,337.90 2,642.00

3978 RUIZ OLIVARES-EDITA 0062649 0068722 312.70 210.10 102.60

3979 RUIZ OLIVARES-PATRICIA 80661800 0068579 595.80 396.60 199.20

3980 RUIZ OYOLA-MERCEDES MIRTHA 80165499 0063938 312.70 210.10 102.60

3981 RUIZ PAZO-ASUNCION 0093633 0067435 1,189.70 793.20 396.50

3982 RUIZ PAZO-LUIS FELIPE 02819190 0064865 889.90 595.00 294.90

3983 RUIZ PEÑA-LUIS ALBERTO 46294219 0065699 297.90 198.30 99.60

3984 RUIZ RAMOS-SINDI NATALI 45428015 0066191 670.00 450.60 219.40

3985 RUIZ RAMOS-WILMER SANTIAGO 02799208 0066812 948.80 635.20 313.60

3986 RUIZ RAYMUNDO-ELVIS JUNIOR 40676075 0068345 2,223.59 1,588.00 635.60

3987 RUIZ REBOLLEDO-ROSARIO DEL PILAR 02863914 0064111 10,039.50 7,667.80 2,371.70

3988 RUIZ REYES-JUSTA 02685181 0064674 462.60 309.30 153.30

3989 RUIZ ROGEL-HUGO RODRIGO 02614073 0064462 893.70 595.00 298.70

3990 RUIZ RUGEL-HUGO 70103255308 0064461 593.90 396.60 197.30

3991 RUIZ RUIZ-CARLOS MIGUEL 70105837110 0067684 552.00 432.30 119.70

3992 RUIZ RUIZ-RAQUEL 70107860109 0067683 335.00 225.30 109.70

3993 RUIZ RUIZ-ROMMEL RICCIARELL 44536332 0067479 9,180.80 6,256.30 2,924.50

3994 RUIZ SAAVEDRA-JUAN EZEQUIEL 41725189 0068671 297.90 198.30 99.60

3995 RUIZ SALAZAR-MANUEL 02706421 0066917 3,138.50 2,112.10 1,026.40

3996 RUIZ SEMINARIO-EVELYN KAREN 42401592 0064132 3,265.40 2,309.30 956.10

3997 RUIZ VALDIVIESO-FRANKLIN 0017007 0067910 2,140.70 1,435.30 705.40

3998 RUIZ VERTIZ-BABY CAROLINA 44446980 0068227 593.90 396.60 197.30

3999 RUIZ VIERA-JHON TAYLOR 45346879 0066576 1,589.70 1,069.30 520.40

4000 RUMICHE BRISEÑO-LAURA DEL ROSARIO 70107954501 0067366 329.70 223.70 106.00

4001 RUMICHE CHUNGA-FRANCISCA 0086263 0064173 312.70 210.10 102.60

4002 RUMICHE FIESTAS-CUSY ELIZABETH 46298586 0068559 631.00 423.60 207.40

4003 RUPALLA FERNANDEZ MOISES 0102831 0064299 297.90 198.30 99.60

4004 SAAVEDRA ABARCA-ALEJANDRA 0055301 0064900 6,230.60 4,280.40 1,950.20

4005 SAAVEDRA ALAMA-ESTERFILIA 0117142 0065354 5,300.30 3,656.80 1,643.50

4006 SAAVEDRA ALVARADO-DINA ALTAGRACIA 80408624 0065403 1,502.20 1,010.20 492.00

4007 SAAVEDRA ASENJO-JOSE ANTONIO 03692586 0068324 2,252.00 1,631.50 620.50

4008 SAAVEDRA ATOCHE-AMERICO HUMBERTO 02669211 0063748 4,868.43 3,254.60 1,613.80

4009 SAAVEDRA CAÑOLA-IVAN ALEXANDER 70105582400 0065843 6,983.70 4,690.80 2,292.90

4010 SAAVEDRA CARRERA-ROSA 02700711 0066929 2,487.50 1,662.70 824.80

4011 SAAVEDRA CHINCHAY-ALFREDO 0024305 0065197 297.90 198.30 99.60

4012 SAAVEDRA CULQUICONDOR-MARCO ANTONIO 40433002 0064277 8,497.39 6,481.30 2,016.10

4013 SAAVEDRA DURAND-JUAN FRANCISCO 02822753 0067558 1,059.90 706.00 353.90

4014 SAAVEDRA ESTRADA-ROXANA 0120797 0068038 458.80 309.30 149.50

4015 SAAVEDRA FLORES-LUIS ENRIQUE 02665076 0066313 1,750.20 1,171.70 578.50

4016 SAAVEDRA FLORES-WILFREDO ENRIQUE 44369488 0066312 3,878.40 2,629.20 1,249.20

4017 SAAVEDRA GARAY-KARLA ROCIO 70106787603 0063808 12,301.06 9,704.40 2,596.60

4018 SAAVEDRA GARCIA-ALEX HELIT 02848886 0067820 4,545.50 3,047.70 1,497.80

4019 SAAVEDRA GARCIA-AMALIA BERTHA 0069574 0067942 410.40 290.70 119.70

4020 SAAVEDRA GOMEZ-IRIS VIOLETA 0048582 0064519 312.80 210.20 102.60

4021 SAAVEDRA GOMEZ-MIGUEL SEGUNDO 0107070 0065773 164.70 111.00 53.70

4022 SAAVEDRA GOMEZ-RAMOS IRENE 70101524710 0065649 11,671.85 10,246.65 1,425.20

4023 SAAVEDRA GONZALES-ALEXIS ALONSO 47322059 0066403 1,283.60 858.90 424.70

4024 SAAVEDRA GUZMAN-MANUEL ALFREDO 02601688 0067920 608.70 408.40 200.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4025 SAAVEDRA LAMAR-TEODORO 0029547 0064088 1,417.90 1,193.90 224.00

4026 SAAVEDRA LLAPAPASCA DE GAONA-HORTENCIA 0100611 0068020 11,580.60 7,767.90 3,812.70

4027 SAAVEDRA LOZADA-PEDRO MIGUEL 43138658 0065052 11,457.60 7,693.50 3,764.10

4028 SAAVEDRA MARQUEZ-RAFAEL EDUARDO 05642060 0068634 917.60 730.60 187.00

4029 SAAVEDRA MATIAS-ROSA MERCEDES 0008835 0065822 3,121.30 2,093.20 1,028.10

4030 SAAVEDRA MERINO-CARMEN DEL SOCORRO 0095754 0067572 6,340.20 4,249.80 2,090.40

4031 SAAVEDRA MERINO-MARIA ISABEL 02851479 0067229 4,274.30 2,968.90 1,305.40

4032 SAAVEDRA MOGOLLON-WALTER 0102984 0065636 3,282.50 2,205.70 1,076.80

4033 SAAVEDRA NAVARRO-EDWIN ARNULFO 70103306900 0067591 7,801.80 5,223.00 2,578.80

4034 SAAVEDRA NAVARRO-GABRIEL MARIO 42576259 0067509 13,876.93 9,293.60 4,583.30

4035 SAAVEDRA PACHERRES-ANTHONY JOHN 47077020 0066497 1,635.60 1,090.70 544.90

4036 SAAVEDRA PANTA-HENRY MIGUEL 70105268800 0064463 7,058.80 4,814.40 2,244.40

4037 SAAVEDRA RAMIREZ-ROODIL 42958740 0064681 297.90 198.30 99.60

4038 SAAVEDRA RIEGA-LUZ MARIA 02645322 0067868 2,553.80 1,717.10 836.70

4039 SAAVEDRA RIOS-ALFONSO 01148007 0068647 614.10 410.10 204.00

4040 SAAVEDRA RUIZ-FIDEL OCTAVIO 0043235 0068423 1,561.23 1,372.70 188.50

4041 SAAVEDRA SOBRINO-CHRISTIAN 70103303411 0063747 187.00 126.20 60.80

4042 SAAVEDRA TORRES-MERCEDES MIGUELINA 80224021 0068706 3,516.70 2,353.40 1,163.30

4043 SAAVEDRA VILLASECA-CARMEN LILIANA 02891697 0065429 335.00 225.30 109.70

4044 SAAVEDRA YARLEQUE-CRISTIAN 42932860 0066659 7,686.20 7,258.80 427.40

4045 SAAVEDRA ZAPATA-SONIA IVONNE 41550409 0066781 628.90 420.30 208.60

4046 SAGITARIO E.I.R.L. 20525802427 0065821 647.60 433.30 214.30

4047 SAGUMA ESPINOZA-JOSE RAUL 05645091 0064283 9,098.20 6,097.30 3,000.90

4048 SAGUMA HUANCA-ORTELIA 0029933 0064073 186.90 124.00 62.90

4049 SALAS CRUZ-MAURA 0061147 0065077 7,187.90 4,806.70 2,381.20

4050 SALAS ESPIRITU-EDDY JUDITH 10067878 0064143 608.70 408.40 200.30

4051 SALAS GALINDO-JOSE HUMBERTO 41550764 0068615 6,937.30 5,487.90 1,449.40

4052 SALAZAR ALVAREZ-ERIKA MILAGROS 43467595 0065057 186.90 124.00 62.90

4053 SALAZAR APARICIO-ROLANDO 02651342 0068004 987.80 662.20 325.60

4054 SALAZAR ATOCHE-ERIKA FABIOLA 41550192 0066723 10,804.90 9,257.70 1,547.20

4055 SALAZAR CESPEDES-CESAR AUGUSTO 0050116 0065983 13,750.40 11,107.40 2,643.00

4056 SALAZAR CHANDUVI-LOURDES RUBY 10427641266 0067813 839.30 562.70 276.60

4057 SALAZAR CORDOVA-DANIEL 70104972706 0063809 614.10 410.10 204.00

4058 SALAZAR DE CARO-GABINA 70103677600 0067090 458.80 309.30 149.50

4059 SALAZAR DE GARCIA-GLADYS EDELMIRA 0086581 0067744 1,466.80 982.30 484.50

4060 SALAZAR DELGADO DE ALBUJAR-PAOLA 70105589700 0068688 613.90 409.90 204.00

4061 SALAZAR ESPINOZA-CINTHYA PAOLA 45682965 0066079 2,978.60 1,995.00 983.60

4062 SALAZAR LEON-GERARDO ADALBERTO 0098688 0066544 5,232.70 3,511.60 1,721.10

4063 SALAZAR PALACIOS-CARMEN MARIA 02622097 0066131 5,872.00 3,943.10 1,928.90

4064 SALAZAR PEREZ-ROLLIN 02648951 0064810 1,851.90 1,239.50 612.40

4065 SALAZAR QUESADA-MANUEL OZCAR 42076575 0068234 801.10 536.30 264.80

4066 SALAZAR QUEZADA-MANUEL FRANCISCO 03886787 0068238 631.00 423.60 207.40

4067 SALAZAR RAMIREZ-GLADYS 0026758 0065684 631.00 423.60 207.40

4068 SALAZAR RESTUCCIA-LUIS MANFRE 02816648 0068316 1,850.00 1,239.50 610.50

4069 SALAZAR RIVAS-EDGARD ESTUARDO 02831871 0064136 2,594.23 1,939.70 654.50

4070 SALAZAR RODRIGUEZ-HENRY MANUEL 0016733 0068536 335.00 225.30 109.70

4071 SALAZAR SAAVEDRA-MERCEDES SOCORRO 0017166 0067179 751.60 612.00 139.60

4072 SALCEDO COTRINA-MARY ELENA 70107429000 0067112 1,824.40 1,214.70 609.70

4073 SALCEDO TEMOCHE-DEYDAMIA MADELEIN 73543597 0067534 1,864.80 1,251.30 613.50

4074 SALDAÑA LAVALLE-MARCO ANTONIO 0103228 0067402 3,300.00 2,211.00 1,089.00

4075 SALDAÑA PALOMINO VDA DE FERNANDEZ-MIRIAM 0116828 0067329 3,743.10 2,509.50 1,233.60

4076 SALDAÑA RAMIREZ-MARIO 00011472 0067062 778.80 521.10 257.70

4077 SALDARRIAGA ARANDA-GUILLERMO ELENO 02615914 0066296 2,196.40 1,476.50 719.90

4078 SALDARRIAGA PEREZ-LEGUHIR ESTIWAR 70105225300 0065055 930.70 619.80 310.90

4079 SALDARRIAGA TANTARICO-DARWY ENRIQUE 44352690 0068165 201.80 135.90 65.90

4080 SALDARRIAGA VILCHEZ-MONICA ALEXANDRA 40222948 0068493 316.10 210.20 105.90

4081 SALINAS CORDOVA-HIPOLITO 70105872300 0067073 2,122.95 1,782.75 340.20

4082 SALINAS GOMEZ-LUIS ENRIQUE 70107784401 0064300 335.00 225.30 109.70

4083 SALINAS SALAZAR-JAVIER FERNANDO 0064977 0067384 1,111.90 743.70 368.20

4084 SALLAGO CHANTA-INES 0048737 0064525 593.90 396.60 197.30

4085 SALOME CANDIOTTI-HILIA MARIA 20056805 0068002 2,001.80 1,338.70 663.10



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4086 SALVADOR AGURTO-JERSON LEE 44856920 0068204 1,851.90 1,239.50 612.40

4087 SALVADOR CHUQUIPOMA-NOLBERT WILLIAMS 44749888 0064656 1,386.00 927.90 458.10

4088 SALVADOR JIMENEZ-LUCIANO 0062177 0064545 2,888.80 1,927.00 961.80

4089 SALVADOR MANRIQUE-MIGUEL AGUSTIN 70104739000 0068013 3,204.60 2,812.50 392.10

4090 SALVADOR PANGALIMA-AGRIPINA 02676806 0066174 164.70 111.00 53.70

4091 SALVATIERRA SALVATIERRA-LUDWIG TITO 17934730 0068660 2,063.10 1,430.70 632.40

4092 SAMAME CASTRO-JONATHAN YSMAEL 43735319 0064561 2,201.70 1,476.60 725.10

4093 SAMAME RUIDIAS-NEMECIO ENRIQUE 41090550 0064050 297.90 198.30 99.60

4094 SAMANIEGO COSIOS-FRANCISCO FLORENCIO 0034392 0067083 595.80 396.70 199.10

4095 SAMANIEGO COSIOS-SANTOS SAMUEL 02602398 0065979 521.50 351.10 170.40

4096 SAMANIEGO RUGEL-VICTOR LUIGUES 46981803 0063880 3,476.20 2,328.10 1,148.10

4097 SAMANIEGO YANGUA-JOSE LORETO 02654191 0065569 2,360.30 1,578.60 781.70

4098 SAN CARLOS EXPRESS E.I.R.L 70107898311 0068119 7,856.10 5,251.80 2,604.30

4099 SAN ROMAN LABAN-NURY ROCIO 02888313 0066080 7,494.40 6,727.10 767.30

4100 SANCARRANCO ARRUNATEGUI-EDILBERTO 80667783 0067058 335.00 225.30 109.70

4101 SANCARRANCO RIVAS-DAVID 70107745410 0064807 630.70 421.80 208.90

4102 SANCHEZ ADANAQUE-AMPARO ISABEL 25822488 0063939 312.70 210.10 102.60

4103 SANCHEZ ALBAN-LUIS ANGEL 70107316901 0067221 608.70 408.40 200.30

4104 SANCHEZ ALVARADO-ELENA DOLORES 02652631 0068174 297.90 198.30 99.60

4105 SANCHEZ APARICIO-HENRY 70103214412 0066126 7,451.90 5,202.40 2,249.50

4106 SANCHEZ AYALA-MAXIMO 0066982 0064042 3,899.50 2,707.80 1,191.70

4107 SANCHEZ AYALA-NATIVIDAD 03480279 0065206 2,512.80 1,688.50 824.30

4108 SANCHEZ BENITES-PATRICIA 70103185400 0065378 2,750.30 2,348.30 402.00

4109 SANCHEZ CALDERON-RAMON EDUARDO 02837816 0066717 1,510.25 1,230.75 279.50

4110 SANCHEZ CARHUACHINCHAY-ROSA 0048955 0064506 1,883.80 1,266.50 617.30

4111 SANCHEZ CASTRO-SARITA ABIGAIL 47442337 0067007 593.90 396.60 197.30

4112 SANCHEZ CHERO-ELBA ANGELICA 02853859 0066872 187.00 126.20 60.80

4113 SANCHEZ CRUZ-ROBERTO ROBERTO 70101597600 0068415 12,663.10 10,480.20 2,182.90

4114 SANCHEZ DE CASTILLO-ROSA 70103133100 0066270 335.00 225.30 109.70

4115 SANCHEZ ESCOBERO-MILAGROS 70107145104 0065632 2,085.10 1,447.70 637.40

4116 SANCHEZ GARCIA-JESUS 0035204 0063635 1,897.90 1,365.30 532.60

4117 SANCHEZ GUARNIZO-LUCILA 03655536 0064481 664.80 450.70 214.10

4118 SANCHEZ KAGUE-RUTH NOEMI 02808360 0063757 593.90 396.60 197.30

4119 SANCHEZ MARTINEZ-SARA ASTERIA 80666510 0067536 823.00 549.60 273.40

4120 SANCHEZ MAURICIO-ALDO OSWALDO 03693625 0063766 686.30 462.20 224.10

4121 SANCHEZ MERINO-LUIS ALBERTO 70104883700 0066298 16,349.90 13,096.90 3,253.00

4122 SANCHEZ MONTERO-NILTON YOEL 41211027 0066297 4,815.60 3,228.30 1,587.30

4123 SANCHEZ ORDINOLA-MIRLA JANET 70107746905 0066378 3,104.70 2,083.50 1,021.20

4124 SANCHEZ POZO-HAROLD 0120454 0067968 316.10 210.20 105.90

4125 SANCHEZ QUIROZ-RICHARD ABRAHAM 0114781 0067233 891.80 594.90 296.90

4126 SANCHEZ RANGEL-ROBERTO MARTIN DE LA CRUZ 02664759 0067169 1,202.60 805.00 397.60

4127 SANCHEZ ROBLEDO-FAUSTO MARTIN 02776998 0066153 1,864.80 1,251.30 613.50

4128 SANCHEZ ROSAS-JORGE LUIS 70107875608 0064392 8,005.10 5,365.70 2,639.40

4129 SANCHEZ SALINAS-LESLY 0115921 0064416 6,383.40 5,440.20 943.20

4130 SANCHEZ TRONCOS-DANITZA 42082923 0064398 2,531.50 1,701.90 829.60

4131 SANCHEZ VALLEJOS-JANET ZORAIDA 09653129 0066697 1,864.80 1,251.30 613.50

4132 SANCHEZ VEINTEMILLA-JUANITA DEL CARMEN 02827848 0064691 19,264.70 13,513.20 5,751.50

4133 SANCHEZ VEINTIMILLA DE MARQUEZ-ROSARIO LEONARDA 02810433 0064678 3,686.00 2,475.90 1,210.10

4134 SANDOVAL AYALA-WILIAM ARNULFO 42914526 0065039 447.80 297.50 150.30

4135 SANDOVAL BARRIENTOS-MONICA VANESSA 40958249 0068188 1,851.90 1,239.50 612.40

4136 SANDOVAL BURGOS-MILTON CESAR 80215962 0068473 1,529.30 1,383.00 146.30

4137 SANDOVAL CALLE-GRACIELA 0030116 0064077 891.80 594.90 296.90

4138 SANDOVAL CHEMPEN-JUAN JAVIER 70102930209 0065852 1,061.80 803.80 258.00

4139 SANDOVAL CHERRES-JUAN CARLOS 02884006 0066261 743.80 495.80 248.00

4140 SANDOVAL CORDOVA-ERIKA PAOLA 70100492609 0067583 297.90 198.30 99.60

4141 SANDOVAL CORREGIOLES-MARIA CONCEPCION 70105078300 0067357 186.90 124.00 62.90

4142 SANDOVAL DE RAMOS-MARIA AURA 02719651 0066982 628.80 420.20 208.60

4143 SANDOVAL ESPINOZA-SULLY EVELYN 70104844900 0063795 6,073.90 5,257.40 816.50

4144 SANDOVAL FLORIANO-NILS ERINKSON 70107849403 0066459 6,533.50 4,375.00 2,158.50

4145 SANDOVAL GUERRERO-CRONWEL 40436046 0064653 1,877.70 1,257.10 620.60

4146 SANDOVAL GUTIERREZ-JAIME RODRIGO 02698102 0066800 1,892.20 1,270.20 622.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4147 SANDOVAL JIMENEZ-JOSE ALFREDO 0091250 0065956 1,578.50 1,110.20 468.30

4148 SANDOVAL JIMENEZ-JOSE ALFREDO 70103680700 0064862 297.90 198.30 99.60

4149 SANDOVAL JUAREZ-CRUZ 02694454 0066763 7,361.40 4,943.50 2,417.90

4150 SANDOVAL MADRID-ROSA 02681962 0066349 312.70 210.10 102.60

4151 SANDOVAL MAURICIO-DANIEL SMITH 41741556 0064135 335.00 225.30 109.70

4152 SANDOVAL MAURICIO-YEISMIEN MARIOLA 70106038200 0064137 6,289.79 4,216.80 2,073.00

4153 SANDOVAL MENDOZA-FRANCISCO 0025546 0064235 3,103.00 2,081.70 1,021.30

4154 SANDOVAL MOSCOL-JUAN ARTURO 0015296 0066582 2,052.45 1,430.05 622.40

4155 SANDOVAL PECHE-LUIS CARLOS 02618660 0068507 6,355.50 4,262.60 2,092.90

4156 SANDOVAL PURIZACA-HERILSON DAVID 73228353 0066548 9,523.73 6,384.00 3,139.70

4157 SANDOVAL QUINDE-KAREN VANESSA 45154370 0064618 186.90 124.00 62.90

4158 SANDOVAL REQUENA-OSWALDO 70101704000 0066702 312.00 206.30 105.70

4159 SANDOVAL RUGEL-LUIS ALBERTO 41818957 0065830 297.90 198.30 99.60

4160 SANDOVAL SAAVEDRA-LUIS ABRAHAM 0107404 0065768 458.80 309.30 149.50

4161 SANDOVAL SAAVEDRA-SOLEDAD 0081880 0065479 631.00 423.60 207.40

4162 SANDOVAL SANTISTEBAN-CRISTIAN 42881553 0065146 1,902.96 1,274.50 628.40

4163 SANDOVAL SAUCEDO-JORGE LUIS 45418181 0064433 297.90 198.30 99.60

4164 SANDOVAL SOSA-MAGDA FRANCISCA 02807551 0065512 1,990.10 1,364.70 625.40

4165 SANDOVAL TIMANA-EDGARDO 02894728 0066057 7,750.20 5,324.50 2,425.70

4166 SANDOVAL VARGAS-ANDY LUIS 44745397 0068522 8,240.60 5,526.80 2,713.80

4167 SANDOVAL VIERA-GERARDO LUIS 02852369 0068517 1,878.00 1,257.30 620.70

4168 SANDOVAL YAMUNAQUE-RURIK NELSON 47562065 0066801 631.00 423.60 207.40

4169 SANDOVAL YENQUE-ARNALDO LUIS 42962819 0068653 2,690.80 1,800.90 889.90

4170 SANDOVAL YENQUE-LENKA MILAGROS 41528711 0068648 14,865.90 9,962.50 4,903.40

4171 SANJINEZ JUAREZ-GILBERTO MIGUEL 42229416 0066776 3,197.80 2,142.50 1,055.30

4172 SANJINEZ LOPEZ-JESUS 80226117 0064458 1,219.30 816.80 402.50

4173 SANJINEZ RISHING-MILNER AIRTHONG 02794758 0067716 1,672.20 1,399.90 272.30

4174 SANJINEZ TEMOCHE-LOURDES CONCEPCION 0119818 0064194 1,039.80 694.10 345.70

4175 SANTA ANA FERTILIZANTES S.A.C. 20480772009 0066195 593.90 396.60 197.30

4176 SANTA MARIA SALAZAR-JORGE VLADIMIR 18162528 0068755 1,739.20 1,319.80 419.40

4177 SANTACRUZ MERA-SAUL 27720596 0068287 593.90 396.60 197.30

4178 SANTAMARIA BALLENA-ADAMS LORENZO 02876108 0068383 1,501.90 1,005.00 496.90

4179 SANTAMARIA COLICHON-LORENZO ARMANDO 16795844 0068275 5,367.30 3,596.30 1,771.00

4180 SANTIAGO SANCHEZ-JHON HENRY 43620013 0064311 297.90 198.30 99.60

4181 SANTILLAN RUIZ-LUIS ANTONIO 0106379 0068032 593.90 396.60 197.30

4182 SANTOS ELIAS-MIRIAM ARACELY 43650361 0064200 593.90 396.60 197.30

4183 SANTOS JULCA-OTILIA 03244036 0064933 5,220.70 3,498.10 1,722.60

4184 SANTOS LIZANA-CIPRIANO 80374489 0064909 1,746.30 1,168.50 577.80

4185 SANTOS NEIRA-MARIA CARMEN 80588771 0064912 893.70 594.90 298.80

4186 SANTOS PRADO-ELEUTERIO 02833672 0066762 4,492.10 3,010.10 1,482.00

4187 SANTOS SEGUNDO-CANDIDA 0062530 0064861 5,527.40 3,695.50 1,831.90

4188 SANTOS SUAREZ-TEOFILO 70106767909 0064426 335.00 225.30 109.70

4189 SANTOS TEQUE-LUIS MAGIN 02791666 0067022 10,845.26 8,428.14 2,417.10

4190 SANTOS ZURITA-JACK ISMAEL 70104726011 0064918 445.90 297.50 148.40

4191 SANTUR SANCHEZ-CARLOS DAVID ANTONIO 44720707 0068477 1,851.90 1,239.50 612.40

4192 SANTUR SANCHEZ-KARINA MADELEYNE 41882061 0068476 334.80 225.10 109.70

4193 SANTUR VILCHEZ-KHEENYI OMAR 47082345 0067151 943.40 733.10 210.30

4194 SAONA CARMEN-JUAN JESUS 70100095900 0063727 1,538.70 1,028.60 510.10

4195 SARABIA ESPINOZA-JOSE 16463233 0065137 297.90 198.30 99.60

4196 SARANGO GARCIA-EUDOSIA 0024059 0065061 1,537.60 1,028.90 508.70

4197 SARANGO SAAVEDRA-ELOY ALEXANDER 43711726 0065355 16,532.30 11,079.70 5,452.60

4198 SARANGO ZAPATA-SEGUNDO NICOLAS 02679410 0066695 3,543.00 2,377.50 1,165.50

4199 SARAVIA CABEZUDO-ALFONSO 0102176 0064788 6,578.65 4,710.35 1,868.30

4200 SARAY MOROCHO-OSWALDO 70107562107 0066050 691.50 463.80 227.70

4201 SAUCEDO FLORES-LUIS FEDERICO 02821653 0064513 4,364.20 3,077.60 1,286.60

4202 SAUCEDO GABANCHO-VICTOR MIGUEL 42982462 0065048 1,413.00 1,045.40 367.60

4203 SAUCEDO MOROCHO-DARIO RUBEN 70104920300 0064219 3,159.80 2,120.40 1,039.40

4204 SAUCEDO PALACIOS-CYNTHIA ROXANA 45115705 0064192 1,670.40 1,122.70 547.70

4205 SAUCEDO SANCHEZ-LUIS ARMANDO 02681724 0066396 2,140.70 1,435.30 705.40

4206 SAUCEDO SANCHEZ-ROBERT HERNAN 70104519708 0066129 5,060.30 3,388.70 1,671.60

4207 SAVA ESPINOZA-FELIPE NICOLAS 42712465 0067434 1,115.70 743.70 372.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4208 SAVITZKY MENDOZA-DONALD 70101563701 0068652 329.70 223.70 106.00

4209 SDC VENTAS Y SERVICIOS GENERALES. EIRL 20525589057 0067288 1,469.10 985.30 483.80

4210 SECHURA TOURS S.R.LTDA. 0079764 0067670 1,234.40 828.90 405.50

4211 SECHURA TOURS SRLTDA 20276138623 0067140 817.10 547.60 269.50

4212 SEDAMANO FLOR-FABIOLA MARIA 02833965 0067773 312.70 210.10 102.60

4213 SEMINARIO ALVARADO-LUIS ALBERTO 0081453 0066745 1,572.73 1,181.20 391.50

4214 SEMINARIO ALZAMORA-JAVIER ADAN 41382597 0065876 335.00 225.30 109.70

4215 SEMINARIO ALZAMORA-JUANA DANITZA 02683531 0065872 1,487.60 991.50 496.10

4216 SEMINARIO BERRU-ROSA ELENA 0055902 0065360 1,965.00 1,312.60 652.40

4217 SEMINARIO CASTILLO-JULIO CESAR 80319331 0064130 329.70 223.70 106.00

4218 SEMINARIO CASTILLO-NORMA 02774097 0063885 297.90 198.30 99.60

4219 SEMINARIO CHIROQUE-ANDRES 0027209 0065635 4,033.40 3,139.00 894.40

4220 SEMINARIO CHORRES-EMMANUEL HELI 44044422 0067527 3,428.50 2,296.50 1,132.00

4221 SEMINARIO DE ALAMA-NULTY IRMA 02678898 0063737 3,881.20 2,601.80 1,279.40

4222 SEMINARIO ESTRADA-ROSMERY 46591122 0066118 8,233.30 5,521.10 2,712.20

4223 SEMINARIO FLORES-KATIA MILAGROS 02864723 0066258 911.70 608.20 303.50

4224 SEMINARIO GUERRERO-LUZ ANGELICA 43221294 0068539 608.70 408.40 200.30

4225 SEMINARIO HUERTAS-ISABEL ROSA 45384859 0066388 1,866.70 1,251.30 615.40

4226 SEMINARIO LAVALLE-FELIPE 0117248 0067378 863.30 704.90 158.40

4227 SEMINARIO LOPEZ-WILBERT ALFREDO 70107684710 0065603 297.90 198.30 99.60

4228 SEMINARIO MADERO-MARIA IVONNE 0088686 0067301 2,141.90 1,496.60 645.30

4229 SEMINARIO MARIGORDA-WILLIAM WILFREDO 02659433 0065402 4,424.88 3,183.55 1,241.30

4230 SEMINARIO MARQUEZ-JUAN CARLOS 70106665505 0066565 484.60 324.30 160.30

4231 SEMINARIO MONTEZA-CESAR ALBERTO 47570861 0066686 1,557.80 1,041.20 516.60

4232 SEMINARIO PALACIOS-MONICA MARGARITA 0100686 0066006 1,785.90 1,438.90 347.00

4233 SEMINARIO PURIZACA-MIGUEL 0900104 0066139 672.30 562.70 109.60

4234 SEMINARIO RAMOS-JOSE LUIS. 02844381 0068699 2,742.30 2,068.80 673.50

4235 SEMINARIO ROSAS-ANDDY LUIS RAFAEL 48279348 0064361 1,217.40 816.80 400.60

4236 SEMINARIO RUFINO-WILLIAM SIGIFREDO 02828716 0066134 797.60 534.60 263.00

4237 SEMINARIO SALAZAR-MIGUEL IGNACIO 40236500 0068542 610.60 408.40 202.20

4238 SEMINARIO SAMANIEGO-LILLY MARLENY 02600736 0065370 410.50 276.80 133.70

4239 SEMINARIO SEMINARIO-MARIA ELENA 02869789 0063725 1,610.00 1,083.10 526.90

4240 SEMINARIO SERNAQUE-KAREN HEIDY 70106449607 0068568 297.90 198.30 99.60

4241 SEMINARIO URBINA-MARTIN AUGUSTO 0115566 0067312 1,522.80 1,018.50 504.30

4242 SEMINARIO VERAMATUS-DIEGO 70103580808 0067171 334.80 225.10 109.70

4243 SENMACHE AVELLANEDA-EDINSON ARISTOTELES 43942425 0067957 297.90 198.30 99.60

4244 SERNAQUE AGURTO-PEDRO 0103135 0068649 2,222.63 1,490.50 732.10

4245 SERNAQUE ARELLANO-JACKELINE 02737814 0067958 1,515.30 1,015.10 500.20

4246 SERNAQUE CABRERA-MARCELA E 70107512007 0068028 3,112.00 2,087.40 1,024.60

4247 SERNAQUE CABRERA-MARCELO 0029165 0068029 9,043.40 6,067.50 2,975.90

4248 SERNAQUE CARAMANTIN-MARIA ELENA 02819036 0064452 1,245.10 833.70 411.40

4249 SERNAQUE CHANDUVI-PEDRO 0017323 0066339 458.80 309.30 149.50

4250 SERNAQUE DE CASTRO-JUANA 02768501 0066999 13,586.00 9,102.00 4,484.00

4251 SERNAQUE DE MALDONADO-CORINA 0117981 0065286 647.60 486.20 161.40

4252 SERNAQUE DURAND-YOLANDA 02852313 0063697 3,150.30 2,800.00 350.30

4253 SERNAQUE FLORES-MARIA JACOBA 02720754 0066968 4,564.00 3,051.90 1,512.10

4254 SERNAQUE GONZALES-VICTOR RAUL 02795306 0068721 1,080.30 851.00 229.30

4255 SERNAQUE GUTIERREZ-JUAN FRANCISCO 02886363 0067617 16,356.50 12,907.00 3,449.50

4256 SERNAQUE IMAN-MARGGY 02826135 0066814 1,864.80 1,251.30 613.50

4257 SERNAQUE IMAN-WILLIAM MARTIN 02853823 0066876 1,239.60 830.40 409.20

4258 SERNAQUE MARCELO-HENRY OMAR 70601742 0066336 4,514.30 3,026.90 1,487.40

4259 SERNAQUE NOVOA-JULIO ANTONIO 40130130 0068126 1,988.30 1,634.70 353.60

4260 SERNAQUE OVIEDO-DELANI 42849797 0064373 5,141.50 3,447.50 1,694.00

4261 SERNAQUE PASACHE-ANGELA 70106177406 0067158 1,722.60 1,158.00 564.60

4262 SERNAQUE RIVAS-WILSON ENRIQUE 44832787 0066446 625.40 420.20 205.20

4263 SERNAQUE SANTOS DE HERRERA-EUGENIA 03304297 0066070 7,161.00 6,017.60 1,143.40

4264 SERNAQUE SILVA-JOSE PEDRO 0062162 0064566 1,739.70 1,186.80 552.90

4265 SERNAQUE SILVA-JUAN DE LA ROSA 0116587 0066694 297.90 198.30 99.60

4266 SERNAQUE SOSA-MILAGROS MARGARITA 02814490 0066858 904.70 606.80 297.90

4267 SERNAQUE TEJADA-SEBASTIANA MARIA 70100227702 0067743 1,101.50 737.90 363.60

4268 SERNAQUE VDA DE INFANTES-SOCORRO 02675700 0066237 962.60 647.30 315.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4269 SERNAQUE VIERA-PEDRO 02611500 0066338 1,449.00 973.40 475.60

4270 SERNAQUE VILCHEZ DE LALUPU-SANTOS 02825071 0064686 948.60 635.00 313.60

4271 SERNAQUE YOVERA-EUGENIA 02719567 0067002 1,722.69 1,298.40 424.30

4272 SERNAQUE YOVERA-JOSE PABLO 02721595 0066967 536.50 423.90 112.60

4273 SERNAQUE ZAPATA-AURA ROSARIO 0104370 0066749 1,217.40 816.80 400.60

4274 SERQUEN NICOLAS-ANTONIO RUBEN 0118486 0064675 4,164.60 2,788.40 1,376.20

4275 SERRANO ALDANA-JAIME JAVIER 40878137 0068714 4,433.70 4,063.40 370.30

4276 SERRANO MEDINA-MARIA ISABEL 40367823 0067555 608.80 408.50 200.30

4277 SERRANO VEGAS-MAYRA LIZET 44052718 0065901 812.20 546.30 265.90

4278 SERVI - PIURA SRL 20525607560 0068745 631.00 423.60 207.40

4279 SERVICIOS GENERALES IVETTE Y MILAGROS 70107933804 0065214 966.00 649.00 317.00

4280 SERVICIOS GENERALES MERINO E.I.R.L. 20525710735 0067650 445.90 297.50 148.40

4281 SERVICIOS QUIROGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SE 20525375171 0064739 593.90 396.60 197.30

4282 SERVICIOS Y REPRESENTACIONES GENERALES GASPARIN S.C.R.L. 20526073704 0064057 1,187.80 793.20 394.60

4283 SERVITECS S.R.L. 70102190108 0065832 297.90 198.30 99.60

4284 SESDISA E.I.R.L 70103014802 0068591 1,883.80 1,266.50 617.30

4285 SETRA PERU S.A.C. 20484159620 0064591 4,304.10 4,091.70 212.40

4286 SIALAS GALLARDO-CESAR 0029562 0064055 5,223.90 3,502.90 1,721.00

4287 SIANCAS AYOSA-SEGUNDO 0073211 0064541 967.50 748.30 219.20

4288 SIANCAS CAMPODONICO-MIGUEL DAVID 43174865 0065919 297.90 198.30 99.60

4289 SIANCAS CARDOZA-LILIANA 70107653112 0063834 1,430.50 958.20 472.30

4290 SIANCAS CARMEN-MERCEDES SOLEDAD 02648635 0065404 3,981.80 3,765.50 216.30

4291 SIANCAS CRISANTO-JOHNNY 02657973 0064894 316.10 210.20 105.90

4292 SIANCAS PEÑA-JOSE GUILLERMO 02775257 0063783 2,491.40 1,664.20 827.20

4293 SIESQUEN TINEO-MARUJA YSABEL 41700757 0068566 2,923.95 2,073.05 850.90

4294 SILUPU BRICEÑO-SERGIO MAX ADDERLY 45803726 0066987 445.90 297.50 148.40

4295 SILUPU CALDERON-JUAN PABLO 43151850 0066221 3,253.10 2,184.00 1,069.10

4296 SILUPU CALDERON-MANUEL JESUS 41641982 0066222 17,970.85 13,889.75 4,081.10

4297 SILUPU CASTILLO-MACARIO 0094060 0066988 312.70 210.10 102.60

4298 SILUPU CASTILLO-PATRICIA 70107624706 0067248 445.90 297.50 148.40

4299 SILUPU CASTILLO-PATRICIA MARIBEL 02835144 0067391 186.90 124.00 62.90

4300 SILUPU DE ROMERO-MIRIAN SOLEDAD 02637350 0067810 908.50 606.70 301.80

4301 SILUPU GARCES-JOSE BERNON 02837891 0063730 5,439.90 4,506.00 933.90

4302 SILUPU GARCIA-JOSE B 70107760506 0063729 170.10 112.70 57.40

4303 SILUPU LACHIRA-CAROLINA 43168421 0068627 625.50 420.30 205.20

4304 SILUPU MORALES-ELVIA DEL PILAR 70107052611 0066798 170.10 112.70 57.40

4305 SILUPU SOSA-MERCEDES SOCORRO 44327897 0067680 1,864.80 1,251.30 613.50

4306 SILUPU VILCHEZ-ERICKA JANET 45592745 0066983 610.60 408.40 202.20

4307 SILUPU YOVERA-ANTOLINA 70100929112 0066993 665.92 447.40 218.50

4308 SILVA ADRIANZEN-LUIS ALBERTO 70103628607 0064051 853.30 670.00 183.30

4309 SILVA ALZAMORA-VICTOR RAMON 02661280 0066206 316.20 210.20 106.00

4310 SILVA AVILA-ROGER HUGO 02875098 0066775 1,553.15 1,250.15 303.00

4311 SILVA BURGOS-HUGO ALBERTO 09581097 0065944 3,714.80 2,490.80 1,224.00

4312 SILVA CARMEN-MARIA SANTOS 70101342612 0064597 3,022.30 2,028.20 994.10

4313 SILVA CARMEN-ROSA JUANA 16530007 0065465 1,251.10 842.20 408.90

4314 SILVA CARRASCO-HILDA 70107509502 0064634 2,983.63 1,998.70 984.90

4315 SILVA CASTILLO-GERMAN 43230380 0064424 743.80 495.80 248.00

4316 SILVA COMPANY-JOSE LUIS 25559278 0067889 1,066.40 734.30 332.10

4317 SILVA DE CARDOZA FRANCISCA. 0103784 0066556 827.15 680.85 146.30

4318 SILVA ELIAS-GLADYS 02891676 0065163 1,243.50 832.00 411.50

4319 SILVA GONZALES-ENRIQUE 0108134 0066024 1,866.70 1,251.30 615.40

4320 SILVA GONZALES-WILFREDO 0040868 0068187 3,222.90 2,352.00 870.90

4321 SILVA GONZALEZ-DANIELA CAMILLE 43006695 0068200 168.10 111.10 57.00

4322 SILVA GUTIERREZ-ANA KARINA 02897271 0064767 297.90 198.30 99.60

4323 SILVA LOPEZ-DAVID 0027917 0065202 2,602.00 1,748.40 853.60

4324 SILVA LOPEZ-LOURDES EMILIA 02854929 0066143 5,786.30 5,506.60 279.70

4325 SILVA MADRID-LUIS FERNANDO 46242988 0068519 1,851.90 1,239.50 612.40

4326 SILVA MARCELO-MARIA JUANA 0097669 0066883 2,754.00 1,843.30 910.70

4327 SILVA MENDOZA-DARWIN MOISES 02898407 0066622 4,238.50 2,862.50 1,376.00

4328 SILVA MORALES-JOSE ALBINO 40179376 0063911 610.60 408.40 202.20

4329 SILVA NAVARRO-JUAN CARLOS 42505280 0063856 631.00 423.60 207.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4330 SILVA NAVARRO-MERCEDES 70104824807 0063857 2,055.10 1,381.30 673.80

4331 SILVA NOLTE-JOSE MIGUEL 0069943 0065859 1,782.50 1,546.80 235.70

4332 SILVA NUNTA-ADITH 43477527 0068224 297.90 198.30 99.60

4333 SILVA PAIVA-MARIBEL EDITH 40754668 0068444 297.90 198.30 99.60

4334 SILVA RIVAS-ABRAHAM 0115421 0064733 5,501.13 3,688.30 1,812.80

4335 SILVA RIVERA-HAYDEE 03595951 0067507 625.40 420.20 205.20

4336 SILVA RODRIGUEZ-JANET DEL SOCORRO 70100092203 0064816 335.00 225.30 109.70

4337 SILVA RUFINO-JULIO CESAR 44669656 0066146 614.10 410.10 204.00

4338 SILVA SANCHEZ-DANIEL 42656794 0065749 297.90 198.30 99.60

4339 SILVA SANDOVAL-FERMIN 0022578 0064841 445.90 297.50 148.40

4340 SILVA SILVA-DEYSI CAROLINA 70106593810 0064526 3,036.80 2,041.60 995.20

4341 SILVA TORRES-JUAN CARLOS 45966580 0064839 595.80 396.60 199.20

4342 SILVA VILLEGAS-VERENISSE DEL CARMEN 45198173 0066748 5,596.25 4,365.85 1,230.40

4343 SILVA ZEGARRA-FORTUNATO GABRIEL 70104695500 0066634 4,625.10 3,420.00 1,205.10

4344 SIMBALA REYES-JAVIER SEGUNDO 02716266 0066986 13,784.10 9,212.10 4,572.00

4345 SIMBALA VALLE-MAX ULISES 70105022503 0065529 2,275.80 1,522.80 753.00

4346 SIRLUPU MAZA-HAROL BRENER 42798288 0068495 5,626.70 3,758.20 1,868.50

4347 SISNIEGAS CHIROQUE-NELLY ELVIRA 70104774610 0066254 5,163.10 3,487.50 1,675.60

4348 SKC MAQUINARIAS S.A.C. 20517112543 0068760 335.00 225.30 109.70

4349 SOBRE RUEDAS SERVICIOS GENERALES E.I.R.L 0094021 0064083 630.60 421.70 208.90

4350 SOBRINO BARRIENTOS-YRMA 02611973 0064973 631.00 423.60 207.40

4351 SOCOLA ESTEVES-PAUL HABIB 41743295 0068747 335.00 225.30 109.70

4352 SOJO ANCAJIMA-LEOPOLDO FREDDY 70105748502 0066887 1,853.70 1,240.60 613.10

4353 SOJO DE CRUZ-GRACIELA 02702400 0066906 297.90 198.30 99.60

4354 SOJO PASACHE-VICTOR RAUL 70107420807 0068413 4,988.33 3,346.90 1,641.40

4355 SOLANO FRANCO-JUAN CESAR 42818856 0066015 3,891.86 3,001.30 890.50

4356 SOLANO VENTURA-LUIS TEOFILO 41378725 0065778 1,864.80 1,251.30 613.50

4357 SOLORZANO PALACIOS-CARLOS ANTONIO 02621823 0067170 632.90 423.60 209.30

4358 SONDOR AMBULAY-OLGA ISABEL 0023351 0064097 488.10 324.50 163.60

4359 SONDOR CORDOVA-BARTOLOME 0003377 0065703 1,013.50 725.20 288.30

4360 SONDOR JULIAN-EUFRACIO 0035904 0064282 430.50 314.20 116.30

4361 SORROZA FEIJOO-LUIS ALBERTO 03494682 0066874 2,201.40 2,088.80 112.60

4362 SOSA CASTILLO-LUIS 0026420 0064340 4,374.00 3,327.40 1,046.60

4363 SOSA CHERRES-JUAN ALBERTO 80201409 0063894 1,137.70 761.40 376.30

4364 SOSA CORONEL-EILLEN MAGALY 16668728 0064694 9,226.10 6,179.00 3,047.10

4365 SOSA COVEÑAS-SARA 0027860 0065192 317.90 211.60 106.30

4366 SOSA DE CHANDUVI-ZULEMA 02687171 0065485 3,714.80 2,490.80 1,224.00

4367 SOSA DE COLMENARES-CARMEN SOCORRO 0111535 0066751 447.80 297.50 150.30

4368 SOSA DE MECHATO-SOCORRO 02782328 0063744 1,367.30 916.00 451.30

4369 SOSA ESCOBAR-VIVIANA 80180399 0063941 312.80 210.20 102.60

4370 SOSA GUERRERO-EDWIN 43294696 0067460 3,594.20 2,509.70 1,084.50

4371 SOSA MALDONADO-YANINA 45614715 0064263 921.40 618.50 302.90

4372 SOSA MONTERO-PABLO 70107052901 0066756 1,883.80 1,266.50 617.30

4373 SOSA NUÑEZ-JOSE MARTIN 70103363806 0067322 4,487.89 3,019.80 1,468.10

4374 SOSA RAMOS-JULIO 0054599 0064174 316.10 210.20 105.90

4375 SOSA SANDOVAL-JOHNNY 05642570 0063858 595.80 396.60 199.20

4376 SOSA SILVA-ANA YSABEL 02853864 0067767 1,877.73 1,261.60 616.10

4377 SOSA SILVA-EUGENIO 0008188 0067875 1,850.00 1,239.50 610.50

4378 SOSA SOSA-HECTOR ARMANDO 70104225605 0065566 1,517.20 1,015.10 502.10

4379 SOSA ZEGARRA-JESUS FERNANDO 70104977405 0063869 458.80 309.30 149.50

4380 SOTELO HUAYANCA-MARGARITA SOLEDAD 70104792702 0064928 1,249.50 833.10 416.40

4381 SOTO CASTRO-PAOLA ESTELA 45530923 0065725 3,235.90 2,167.30 1,068.60

4382 SOTO CRUZ-ANGEL ARMANDO 02782433 0064029 13,057.64 8,743.70 4,313.70

4383 SOTO FLORES-HILARIO JORGE 0068627 0064537 5,581.50 3,742.10 1,839.40

4384 SOTO GUERRERO-HILDA MARFISA 0012716 0068548 3,701.90 2,479.00 1,222.90

4385 SOTO PERALTA-LUIS GELACIO 0113023 0067355 1,250.80 840.40 410.40

4386 SOTO ROJAS-LEONARDO DANIEL 70106800702 0064610 2,396.70 1,667.20 729.50

4387 SOTO SANDOVAL-EDGARD ALFONSO 70106930206 0064003 615.70 409.90 205.80

4388 SUAREZ CARDOZA-BLAS EMILIO 0533211 0068209 1,864.80 1,251.30 613.50

4389 SUAREZ CHANDUVI-VERONIKA MARIVEL 40540153 0067162 1,111.90 743.70 368.20

4390 SUAREZ CORDOVA-ANTONIO 42128148 0067474 595.80 396.60 199.20



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4391 SUAREZ CORDOVA-YURI JHONATAN 43698878 0065669 7,186.50 4,817.20 2,369.30

4392 SUAREZ ELIAS-ARMANDO 02832044 0063759 610.60 408.40 202.20

4393 SUAREZ GONZALES-JUAN 70101482512 0066226 297.90 198.30 99.60

4394 SUAREZ GONZALES-MAXIMO AUGUSTO 02772456 0065545 859.90 574.40 285.50

4395 SUAREZ GUTIERREZ-FERNANDO 0069788 0067138 297.90 198.30 99.60

4396 SUAREZ GUTIERREZ-GUSTAVO ADOLFO 0102529 0067199 1,283.30 860.10 423.20

4397 SUAREZ JUAREZ-MIRTHA ELIZABETH 02775023 0064693 1,851.90 1,239.50 612.40

4398 SUAREZ JUAREZ-PIEDAD 02668765 0067064 1,864.80 1,251.30 613.50

4399 SUAREZ JULCAHUANGA-BRAYAN ALIXON 47047365 0065144 1,535.20 1,028.40 506.80

4400 SUAREZ MORE-ROCIO ELVIRA 43986919 0065647 335.00 225.30 109.70

4401 SUAREZ SOCOLA-LIDIA CONSUELO 0062517 0064844 734.70 492.70 242.00

4402 SUC. ALBERCA SAMANIEGO-PATROCINIO 0079926 0068061 3,925.19 3,230.10 695.10

4403 SUC. ESPINOZA RIVERA-VILMA MARIA 0058865 0065533 5,652.80 5,406.50 246.30

4404 SUC. MECHAN GONZALES-LUIS 0067492 0067092 856.70 676.20 180.50

4405 SUC. MORALES GIRON-EDUARDO 02691303 0064385 612.10 408.50 203.60

4406 SUC. ORTEGA AYALA-WALTER 0095911 0064285 9,944.45 8,327.25 1,617.20

4407 SUC. ROJAS CUBIDES-JAVIER 0078648 0067853 608.70 408.40 200.30

4408 SUC. VASQUEZ PALOMINO-CARLOS ALBERTO 0077271 0065986 1,091.56 729.40 362.20

4409 SUC.FERRO ALABARCA-CASTULO 0024694 0068203 1,881.80 1,264.90 616.90

4410 SUCLUPE CAJUSOL-JOSE MIGUEL 41379883 0068047 4,070.72 2,747.00 1,323.70

4411 SUCÑER SUAREZ-RIMBERTY MARTIN 70100020000 0066724 445.90 297.50 148.40

4412 SULLON ADANAQUE-ELVA 70107558612 0064942 312.70 210.10 102.60

4413 SULLON COVEÑAS-MERCEDES 02698939 0066811 1,850.00 1,239.50 610.50

4414 SULLON DE YARLEQUE-VILMA 70105522700 0066896 297.90 198.30 99.60

4415 SULLON JUAREZ-PAULA VIOLETA 02774652 0064712 3,043.20 2,326.70 716.50

4416 SULLON MORE-MARIO CARLOS 42278244 0064353 593.90 396.60 197.30

4417 SULLON SANDOVAL-JOSE AUGUSTO 02837405 0066764 5,365.60 3,598.90 1,766.70

4418 SULLON SILVA-JORGE ARTURO 02853512 0066979 312.70 210.10 102.60

4419 SULLON SILVA-JOSE ARTURO 0104470 0066980 2,190.99 1,469.30 721.70

4420 SULLON VILCHEZ-JOSE 0087289 0065618 2,000.20 1,339.60 660.60

4421 SULLON VILELA-FRANK GUILLERMO 43897322 0065475 186.90 124.00 62.90

4422 SULUCO INGARUCA-ELENA DEL ROSARIO 02894879 0067917 5,305.57 3,955.70 1,349.90

4423 SUMINISTROS Y SERVICIOS GENERALES VIRGEN DE LA PUE 20525593160 0068341 593.90 396.60 197.30

4424 SUNCION CAMPOS-KATY 40805409 0068483 631.00 423.60 207.40

4425 SUNCION CRUZ-JAIRO NEPTALI 70101746100 0067972 9,465.56 7,037.90 2,427.70

4426 SUNCION CRUZ-JOFFRE WILFREDO 45483243 0067978 20,107.30 13,478.60 6,628.70

4427 SUNCION PALOMINO-JULIO CESAR 46975761 0068454 817.70 549.60 268.10

4428 SUPER POLLON S.R.LTDA. 0088190 0067097 631.00 423.60 207.40

4429 SUQUILANDA GONZALES-LUIS ROLANDO 42985015 0065104 316.10 210.20 105.90

4430 SUSSONI FLORIAN-JUAN ROBERTO 17938154 0067614 1,851.90 1,239.50 612.40

4431 TABOADA ALCANTARA-JUAN JOSE 02698481 0066350 297.90 198.30 99.60

4432 TABOADA GINOCCHIO-JOSE LUIS 41615299 0068245 297.90 198.30 99.60

4433 TABOADA MARTINO-VICTORIA BEATRIZ 0025804 0066573 947.10 633.80 313.30

4434 TABOADA PEÑA-JUAN JESUS 0075775 0065767 4,926.30 3,302.40 1,623.90

4435 TABOADA PORTOCARRERO-JOSE DANIEL 0042311 0067506 636.10 423.60 212.50

4436 TABOADA TEZEN-DOMINGO 02680535 0066247 312.70 210.10 102.60

4437 TABOADA URBINA-MARIA DOLORES 45313113 0066277 608.70 408.40 200.30

4438 TACURE UMBO-DEMETRIA 0054424 0067842 2,404.60 1,779.50 625.10

4439 TAKAMURA SALAZAR-JAIME RUPERTO 0010196 0065924 625.70 422.00 203.70

4440 TAKAMURA SAVIO-CLARK RILER 0083941 0066241 2,050.50 1,652.30 398.20

4441 TAKAMURA VILLAR-JAVIER IGNACIO 41416987 0067376 1,439.40 965.60 473.80

4442 TAKURY SUAVO-LUIS ALBERTO 02673731 0068108 4,492.60 3,732.80 759.80

4443 TALAVERA SOLIER-LUIS ANTONIO 43814820 0066588 3,574.40 2,391.60 1,182.80

4444 TALLEDO CASTILLO-MIRELLA LINCEY 42254114 0067161 647.80 435.50 212.30

4445 TALLEDO CISNEROS-JENNE DE JESUS 70106442200 0068371 1,783.50 1,444.90 338.60

4446 TALLEDO FLOREANO-RAUL 70107417911 0064006 1,602.00 1,072.30 529.70

4447 TALLEDO GONZALES-JORGE ENRIQUE 42396937 0063865 2,382.20 2,101.90 280.30

4448 TALLEDO INGA-WILFREDO 45752983 0066252 636.10 423.60 212.50

4449 TALLEDO LOPEZ-LUIS EDUARDO 0118088 0063769 335.00 225.30 109.70

4450 TALLEDO MANRIQUE-MANUEL ADRIAN 02835978 0064338 1,265.60 842.90 422.70

4451 TALLEDO MARCHENA-MARIA MARGARITA 70105483209 0064252 445.90 297.50 148.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4452 TALLEDO RUIZ-JOSE SANTIAGO 02649823 0064328 948.90 635.20 313.70

4453 TAMARIZ ESPINOZA-JORGE JOEL 70106839402 0067710 3,714.80 2,490.80 1,224.00

4454 TANKS 105 SERVICIOS GENERALES SRL 70107754008 0064203 201.80 135.90 65.90

4455 TANTA AGUILAR-JUNIOR DAVID 46891937 0064518 3,791.40 2,539.60 1,251.80

4456 TAPIA CALVA-VICTOR MANUEL 42868104 0064778 2,954.30 1,980.90 973.40

4457 TARAZONA LUIS-ESTENIO 0066419 0065987 1,217.40 816.80 400.60

4458 TAVARA ABAD-MARIA AUXILIADORA 02654201 0067379 316.10 210.20 105.90

4459 TAVARA CARREÑO-SILVIA ESPERANZA 41214370 0065280 201.80 135.90 65.90

4460 TAVARA FLORES-SANDRA HERMINIA 70107705403 0068561 186.80 126.00 60.80

4461 TAVARA LACHIRA-ROSA ANGELICA 0043078 0064846 672.00 462.80 209.20

4462 TAVARA MEJIA-JUAN LUIS 44557264 0068551 595.80 396.60 199.20

4463 TAVARA SOSA-JOSE SANTOS 0019379 0068765 297.90 198.30 99.60

4464 TAVARA ZAPATA-GROBER JESUS 43335380 0064794 1,277.90 856.90 421.00

4465 TAXI BEACH PIURA E.I.R.L. 20529905484 0067297 1,851.90 1,239.50 612.40

4466 TAYA ESCOBAR-MONICA 0105133 0068034 3,652.20 2,492.50 1,159.70

4467 TECNINDUSTRIAS DEL NORTE S.A.C 20481175896 0067673 297.90 198.30 99.60

4468 TEJADA SHINCHONG-JAQUELINE CRISTINA 70107882200 0065793 1,685.70 1,129.60 556.10

4469 TEJADA SINCHONG-JACQUELINE CRISTINA 10643365 0068164 5,786.95 4,667.95 1,119.00

4470 TELLO CHANABA-WALTER 02841475 0066354 297.90 198.30 99.60

4471 TELLO CORDOVA-MARIA VALENTINA 80661615 0067971 1,851.90 1,239.50 612.40

4472 TELLO GIL-LOURDES DEL SOCORRO 05643912 0064078 297.90 198.30 99.60

4473 TELLO ROSAS-MARIA DE LOS ANGELES 02688388 0066366 895.00 785.40 109.60

4474 TELLO SOTO-GILDA CRUZ 70105778012 0067804 2,164.80 1,451.30 713.50

4475 TELLO TAVARA-ANA ISABEL 0104003 0068716 663.70 440.00 223.70

4476 TELLO TAVARA-JESUS JOSE 41600539 0064789 5,201.30 3,493.40 1,707.90

4477 TEMOCHE CHERO-JOSE 0058561 0065520 2,606.50 1,976.00 630.50

4478 TEMOCHE CORDOVA-GENNIEVIE GUADALUPE 41819662 0068072 1,096.90 732.90 364.00

4479 TEMOCHE CRISANTO-LUIS 02797836 0065813 328.93 220.40 108.50

4480 TEMPLE MENDOZA-EDGAR DAVID 46298669 0063628 335.00 225.30 109.70

4481 TERAN ROSADO-KATHERINE LIZBETH 70107859711 0067302 1,076.70 720.10 356.60

4482 TERNERO OTERO-CARLOS ALBERTO 70107478312 0064965 297.90 198.30 99.60

4483 TERRONES LAMA-INGRID SUSANA 03654744 0067518 186.90 124.00 62.90

4484 TEZEN CUMPA-MICAELA 70105964100 0065483 7,017.60 4,706.30 2,311.30

4485 TEZEN GARCIA-CECILIA 02686572 0063815 5,754.82 3,844.20 1,910.50

4486 TICLIAHUANCA HUAMAN-RAUL 41315286 0064911 2,149.80 1,437.80 712.00

4487 TICLIHUANCA LABAN-DAVID 45214213 0064647 3,337.60 2,231.10 1,106.50

4488 TIJERO MANTILLA-JAN CARLO 43572873 0066577 631.00 423.60 207.40

4489 TIJERO PAZ-FABIOLA 40878203 0066303 3,922.30 2,633.70 1,288.60

4490 TIMANA ABAD-JANET 02820972 0068285 297.90 198.30 99.60

4491 TIMANA CHUNGA-RODRIGO 70106257807 0063707 857.00 576.80 280.20

4492 TIMANA DE CHANDUVI-YSABEL 02775606 0064666 318.10 211.80 106.30

4493 TIMANA GARAY-DAVID 47518786 0065747 149.90 99.20 50.70

4494 TIMANA LOZADA-FRANCISCO 02868249 0066439 335.00 225.30 109.70

4495 TIMANA MARQUEZ-JUAN 02671614 0064683 1,146.90 771.40 375.50

4496 TIMANA MOSCOL-CESAR ANIBAL 70103724600 0067818 15,464.80 13,122.50 2,342.30

4497 TIMANA MOSCOL-JOSE ALBERTO 70103724500 0067826 1,973.60 1,518.80 454.80

4498 TIMANA PALACIOS-ELMER 70105870700 0064699 4,049.50 2,715.90 1,333.60

4499 TIMANA PALACIOS-OSCAR WILLY 70101655400 0064700 2,090.53 1,405.40 685.10

4500 TIMANA PEÑA-PEDRO MIGUEL 42228273 0064085 460.70 309.30 151.40

4501 TIMANA RIVAS-ROSA 70107717906 0066414 9,148.50 6,142.40 3,006.10

4502 TIMANA RIVAS-TOMAS 02852084 0066413 312.80 210.20 102.60

4503 TIMANA SILVA-ROSALINA 02827426 0066984 335.00 225.30 109.70

4504 TIMANA YARLEQUE-MARIA VERONICA 02876091 0064186 312.80 210.20 102.60

4505 TIMOTEO MANRIQUE-RONALD 70103730709 0067198 445.90 297.50 148.40

4506 TIMOTEO MORAN-VICTOR GUILLERMO 70105214000 0067855 2,414.60 1,613.40 801.20

4507 TIMOTEO ROMAN-ARISTOBULO 0024784 0064171 445.90 297.50 148.40

4508 TIMOTEO SERNAQUE-JORGE JUNIOR 70108014606 0066209 1,851.90 1,239.50 612.40

4509 TIMOTEO VALENCIA-EDERT 70100133700 0066208 11,888.20 10,809.40 1,078.80

4510 TINEDO CHUMACERO-GYAN FRANCO 70107507206 0066213 1,850.00 1,239.50 610.50

4511 TINEDO ESPINOZA-RENZO OSWALDO 70107579700 0064253 3,602.50 2,418.30 1,184.20

4512 TINEDO VILLEGAS-LUIS GUSTAVO 47788869 0068577 1,851.90 1,239.50 612.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4513 TINEO ESPINOZA-RENZO 70105634302 0064254 645.03 430.60 214.40

4514 TINEO MACHADO-LILIA 03238311 0064358 14,323.50 12,266.70 2,056.80

4515 TINEO REYES-CONCEPCION 0029548 0064087 2,397.70 1,693.30 704.40

4516 TINEO RODRIGUEZ-YORKI 45825074 0067977 1,851.90 1,239.50 612.40

4517 TINEO TINEO-DARWIN 45228680 0063954 608.80 408.50 200.30

4518 TINOCO PEDRERA-MANUEL SAUL 70107648904 0065510 795.60 532.40 263.20

4519 TOCTO CHAMBA-MAXIMO 0059466 0066038 2,987.00 2,011.20 975.80

4520 TOCTO CUNIA-DORIS GRISELLY 44336106 0068628 1,851.90 1,239.50 612.40

4521 TOCTO NAVARRO-JHONNY DANDY 44549043 0064832 1,851.90 1,239.50 612.40

4522 TOGAS PEÑA-MARIO JAVIER 70105492300 0064876 1,568.30 1,354.60 213.70

4523 TOLEDO NEGLIA-MARKHO ISRHAEL 00507242 0067478 1,239.80 832.10 407.70

4524 TOLEDO RUIZ DE PEDEMONTE-MORFILIA 02674816 0066117 297.90 198.30 99.60

4525 TONG CHU-MARISSELLA JOHANA 40868864 0066744 631.00 423.60 207.40

4526 TORRES AGUIRRE-ROSA AMELIA 0026755 0065683 5,169.40 3,468.60 1,700.80

4527 TORRES BRICEÑO-RODRIGO 02777115 0066380 3,373.30 2,322.80 1,050.50

4528 TORRES CARRASCO-JUAN FERNANDO 41402349 0067178 11,937.20 7,989.90 3,947.30

4529 TORRES CARRILLO-MARIA DEL PILAR 0097764 0067740 297.90 198.30 99.60

4530 TORRES CARRION-ROSA MARIA 03462791 0068526 297.90 198.30 99.60

4531 TORRES COTERA-OLINDA NARCISA 0019795 0064369 1,192.00 802.10 389.90

4532 TORRES DE ESTRADA-ALICIA 70106471300 0066427 6,881.30 4,718.30 2,163.00

4533 TORRES DE NEIRA-JUANA ROSA(DUPLICADO) 02604915 0064074 1,069.50 717.80 351.70

4534 TORRES DE YOVERA-NICOLASA 70105256606 0066616 3,084.10 2,068.10 1,016.00

4535 TORRES FALLA-JAVIER ALEJANDRO 0087602 0065243 593.90 396.60 197.30

4536 TORRES GARCIA-VEDAR 02899240 0064922 10,305.79 7,381.19 2,924.60

4537 TORRES HUAYANCA-ELVIS RANDOLF 40661845 0064919 1,530.10 1,026.90 503.20

4538 TORRES HUIMAN-JULIA IRENE 02812629 0066771 950.40 635.00 315.40

4539 TORRES IZQUIERDO-LUIS MIGUEL 0076705 0067985 2,420.34 1,673.34 747.00

4540 TORRES LIZAMA-MANUEL SEGUNDO 0021388 0065741 615.90 506.30 109.60

4541 TORRES NEIRA-CLEVER IDELSO 41910777 0067687 743.80 495.80 248.00

4542 TORRES PALACIOS-ROXANA DEL PILAR 03362094 0067367 818.00 549.80 268.20

4543 TORRES PINEDO-MERILDA 0020064 0064627 608.70 408.40 200.30

4544 TORRES PORTOCARRERO-HUMBERT ALEXANDER 02883635 0066244 2,671.60 1,784.80 886.80

4545 TORRES PULACHE-AURORA DEL PILAR 70101577200 0065063 906.60 606.70 299.90

4546 TORRES RENTERIA-FIORELLA DEL PILAR 42653346 0068124 1,851.90 1,239.50 612.40

4547 TORRES RIVERA-FRANCISCO 02773689 0066778 3,700.00 2,479.00 1,221.00

4548 TORRES RIVERA-WENDY 02881071 0065065 505.00 335.80 169.20

4549 TORRES SALAZAR-DARWIN JAVIER 70100655309 0065131 445.90 297.50 148.40

4550 TORRES TORRES-ELENA DEL SOCORRO 02831448 0063851 163.10 107.10 56.00

4551 TORRES VDA DE YOVERA-NICOLASA 70107836503 0063764 2,743.70 1,834.50 909.20

4552 TORRES YARLEQUE-GINA PAOLA 70105342800 0063822 312.70 210.10 102.60

4553 TORRES ZAPATA VDA DE FLORES-ISOLINA 0073685 0064991 1,111.90 743.70 368.20

4554 TORRES ZAPATA-JUAN RICARDO 43650857 0064360 625.50 420.30 205.20

4555 TORRICO PACHERREZ-CARLOS ENRIQUE 70102728504 0066420 3,079.60 2,237.90 841.70

4556 TOVAR FIESTAS-REYNALDA 0109858 0068499 297.90 198.30 99.60

4557 TRANCA EVANGELIO-JOB NEMIAS 33345193 0066953 1,187.80 793.20 394.60

4558 TRANSPORTES DORA E.I.R.L. 0079166 0068363 371.90 247.90 124.00

4559 TRANSPORTES ADRIAN RAHI SERVICIOS GENERALES 20484238503 0068186 312.70 210.10 102.60

4560 TRANSPORTES ELVA E.I.R.L. 70106012200 0067649 297.90 198.30 99.60

4561 TRANSPORTES GENERALES ZETASS SAC 70107375006 0065268 297.90 198.30 99.60

4562 TRANSPORTES GRAU 70102975104 0068735 297.90 198.30 99.60

4563 TRANSPORTES SANDOVAL JIMENEZ E.I.R.L. 20525830129 0067843 5,551.90 3,718.50 1,833.40

4564 TRANSPORTES STAR S.R.L. 20276268407 0067368 3,739.00 2,506.00 1,233.00

4565 TRANSPORTES VILCHEZ EIRL 70100044702 0067860 3,257.00 2,313.60 943.40

4566 TRANSPORTES Y SERVICIOS ALBERDI E.I.R.L. 20526289031 0068622 312.70 210.10 102.60

4567 TRELLES BENITES-PATRICIO 02696180 0066809 2,832.50 2,512.50 320.00

4568 TRELLES LOPEZ-CARMEN MARIA 0108747 0064529 965.00 646.60 318.40

4569 TRELLES MONDRAGON-VICTOR EDUARDO. 02817129 0068474 11,262.70 8,900.70 2,362.00

4570 TRELLES ORTIZ-JANNET JESUS 43725721 0065097 312.70 210.10 102.60

4571 TRELLES PARRALES-DAVID 70107756600 0067081 335.00 225.30 109.70

4572 TRONCOS ABAD-JOSE MIGUEL 02680270 0068128 631.00 423.60 207.40

4573 TRONCOS ALVAREZ-FLORICELDA DEL PILAR 0118772 0064521 743.80 495.80 248.00



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4574 TRONCOS CHERO-MAURA 02716739 0066975 818.00 549.80 268.20

4575 TRONCOS CUNYA-OFELIA 70104531600 0065012 593.90 396.60 197.30

4576 TRONCOS GALVEZ-LUIS ALBERTO 41780873 0068219 758.60 507.60 251.00

4577 TRONCOS PEÑA-NESTOR FERNANDO 0040774 0066004 2,312.46 1,738.50 573.90

4578 TRONCOS SAAVEDRA-DANTE NILTON CESAR 02792277 0064891 1,785.50 1,189.90 595.60

4579 TUME ALBERCA-ANDRES ANSELMO 70104454908 0065152 297.90 198.30 99.60

4580 TUME CASTRO-PEDRO ANTONIO 70107324509 0064323 7,404.33 4,963.50 2,440.80

4581 TUME DE PUPUCHE-SUMILDA BERTHA 02666373 0066658 316.10 210.20 105.90

4582 TUME ESTRADA-JESUS ANTHONY 46636608 0065099 8,574.00 5,740.10 2,833.90

4583 TUME ESTRADA-ROXANA ELIZABETH 02852462 0068182 758.60 509.10 249.50

4584 TUME GARRIDO-ARMANDO 02877228 0067404 7,896.80 5,291.40 2,605.40

4585 TUME MONTENEGRO-SHIRLEY MILAGROS 42725703 0067050 297.90 198.30 99.60

4586 TUME MORALES-PEDRO 0091403 0064343 3,189.75 2,766.15 423.60

4587 TUME MUÑOZ-ROSA EVELYN 44358190 0067799 12,127.90 8,132.80 3,995.10

4588 TUÑOQUE LOPEZ-JIMMY JAVIER 42978590 0065933 17,396.06 11,656.80 5,739.30

4589 TURISMO GRACE SRL. 0085811 0067263 889.90 595.00 294.90

4590 TURISMO EXPRESO LATINOAMERICANO E.I.R.L 70102772511 0068570 4,007.05 3,118.52 888.50

4591 UBILLUS CALLE-MARIBEL 43223089 0067545 1,759.90 1,433.00 326.90

4592 UBILLUS CANGO-JUANA ELIZABETH 0097766 0065029 720.90 542.40 178.50

4593 UBILLUS MANRIQUE-FABIOLA DEL MILAGROS 02830964 0066310 8,727.90 6,058.70 2,669.20

4594 UBILLUS MIRANDA-MANUEL ALIPIO 0051765 0064984 669.60 448.30 221.30

4595 UBILLUS PANDURO-AMADO JUNIOR 43579347 0068478 11,296.35 8,881.05 2,415.30

4596 UBILLUS RENTERIA-CRISTIAN ANIBAL 70104942600 0065628 4,504.90 3,102.00 1,402.90

4597 UBILLUS REYES-NEMECIO 02822363 0067417 2,266.60 1,622.10 644.50

4598 UBILLUS RONDOY-SANTOS PETRONILA 70106030700 0065614 4,367.80 3,128.60 1,239.20

4599 UBILLUS RUIZ-CARMEN LILLIAM 02866392 0067742 608.70 408.40 200.30

4600 ULLAURE DE SIANCAS -EDELGUIZA 70100228900 0064496 2,265.60 1,945.70 319.90

4601 UNIVERSIDAD NACIONAL DE PIURA 70104940711 0068092 170.10 112.70 57.40

4602 URBINA BENITES-KEVIN 70105645108 0063642 12,788.50 8,728.40 4,060.10

4603 URBINA CASTRO-JOSE ORLANDO 02697341 0067769 297.90 198.30 99.60

4604 URBINA GARAY-ZOILO 02780120 0065275 3,187.70 2,132.00 1,055.70

4605 URBINA IPANAQUE-DANIEL ANIBAL 70107731103 0066262 458.90 309.40 149.50

4606 URBINA IPANAQUE-SEGUNDO MIGUEL 02871185 0066228 1,864.80 1,251.30 613.50

4607 URBINA PEÑA DE CAPUÑAY-ANA ESTEFA 0014333 0067110 1,718.33 1,151.40 566.90

4608 URBINA SANDOVAL-ELIZABETH KATERINE 03854262 0064187 669.70 450.40 219.30

4609 URIBE PONCE-MELISSA VIOLETA 47908198 0064212 297.90 198.30 99.60

4610 URTEAGA WOODMAN-JAIME LUIS 0110952 0068529 743.80 495.80 248.00

4611 URTECHO SANCHEZ-CARLOS ENRIQUE 30471069 0067467 6,833.90 5,219.50 1,614.40

4612 VALDERA DE RIVAS-MARIA DEL ROSARIO 70103906902 0065931 4,587.55 3,724.75 862.80

4613 VALDERA SIESQUEN-MARIA DEL FATIMA 02833398 0065927 7,973.80 5,337.80 2,636.00

4614 VALDEZ LEON-JOSE ANTONIO 10621090 0068412 17,388.75 13,081.35 4,307.40

4615 VALDEZ LUJAN-VERTONE JOSE 19091899 0064540 4,269.36 2,918.30 1,351.00

4616 VALDEZ PATIÑO-MARLON ALFREDO 45448486 0067498 981.90 660.10 321.80

4617 VALDIVIA YESQUEN-DORA ISABEL 45257731 0063819 5,783.80 3,875.00 1,908.80

4618 VALDIVIEZO ABAD-CESAR AUGUSTO 03314092 0064359 756.80 507.70 249.10

4619 VALDIVIEZO ALDANA-ARTURO DAVID 0029958 0064035 1,470.50 1,037.10 433.40

4620 VALDIVIEZO CALLE-RITA ELENA 02684868 0066486 297.90 198.30 99.60

4621 VALDIVIEZO CARRION-NORVI JAVIER 40707443 0065704 5,625.50 4,112.10 1,513.40

4622 VALDIVIEZO CASTILLO-RAUL 0011911 0065166 1,189.70 793.20 396.50

4623 VALDIVIEZO CHANDUVI-KARLA PAOLA 42374488 0063681 15,904.45 10,702.30 5,202.20

4624 VALDIVIEZO DE ROMERO-ARACELY 0028889 0065170 1,851.90 1,239.50 612.40

4625 VALDIVIEZO DE RUESTA-FLOR ROSANA 0106844 0067071 1,546.90 1,365.50 181.40

4626 VALDIVIEZO GARAY-ALIPIO 70102154300 0066016 13,029.85 9,616.45 3,413.40

4627 VALDIVIEZO GARCIA-EXANDER JAVIER 02727099 0067047 7,555.50 5,046.40 2,509.10

4628 VALDIVIEZO GARCIA-JORGE 02613430 0067411 318.10 211.80 106.30

4629 VALDIVIEZO GARCIA-ROBERTO 02884014 0066478 593.90 396.60 197.30

4630 VALDIVIEZO GUEVARA-NICOLAS AURELIO 70104259505 0068488 301.20 198.30 102.90

4631 VALDIVIEZO INGA-JAVIER ALEXANDER 45014721 0068456 1,439.40 965.60 473.80

4632 VALDIVIEZO LITUMA-RUBY 18149210 0065963 312.80 210.20 102.60

4633 VALDIVIEZO MORALES-JOSE REYNALDO (DUPLICIDAD) 70106858712 0065305 1,851.90 1,239.50 612.40

4634 VALDIVIEZO OJEDA-JAIR 18136632 0067746 335.00 225.30 109.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4635 VALDIVIEZO OLIVA-MANUEL ANTONIO 02704538 0066875 4,612.70 3,080.30 1,532.40

4636 VALDIVIEZO PALACIOS-HAILER DANIEL 02888417 0067821 297.90 198.30 99.60

4637 VALDIVIEZO PEREZ-LUCIA DEL PILAR 42771916 0068707 186.90 124.00 62.90

4638 VALDIVIEZO REYES-LIDIA ELIZABETH 42141141 0066022 3,705.50 2,473.10 1,232.40

4639 VALDIVIEZO SAMANIEGO-EDGAR JOSE 0029510 0068105 297.90 198.30 99.60

4640 VALDIVIEZO SANTIN-MERY CECILIA 70107943203 0063750 316.10 210.20 105.90

4641 VALDIVIEZO TEJADA-ZULEMA LISSETH 41846800 0067255 1,561.80 1,045.50 516.30

4642 VALDIVIEZO VEGA-CARLOS 00242588 0066110 1,514.60 1,167.60 347.00

4643 VALDIVIEZO VERA-CARLOS 10134597 0066675 516.40 386.70 129.70

4644 VALDIVIEZO ZAPATA-JESUS DAVID 43606754 0066924 1,848.50 1,240.60 607.90

4645 VALENCIA CHAVEZ-JOSE MANUEL 02811770 0066562 9,534.50 8,299.50 1,235.00

4646 VALENCIA ESCUDERO-JOSE DARIO 43030632 0066766 2,392.30 1,905.30 487.00

4647 VALENCIA GARCIA-JOSE FRABNCISCO 02815525 0065407 297.90 198.30 99.60

4648 VALENCIA LOPEZ-VALERIO 44967663 0067021 149.90 99.20 50.70

4649 VALENCIA PRADO-FRANCISCO 70104247204 0064743 445.90 297.50 148.40

4650 VALENCIA VIERA-CESAR AUGUSTO 02675582 0068710 1,086.10 729.50 356.60

4651 VALENCIA YANAYACO-BARNER 45452382 0068573 10,599.93 7,093.20 3,506.70

4652 VALER ESPINOZA-MAYRA VICTORIA 45970450 0064875 460.70 309.30 151.40

4653 VALLADARES APARICIO-KARIN FIORELLA 02836256 0068303 458.80 309.30 149.50

4654 VALLADARES CORDOVA DE GUEVARA-CORINA 0116499 0067947 1,864.80 1,251.30 613.50

4655 VALLADARES MATTA-ALVARO LUIS 70102914804 0068445 657.20 530.90 126.30

4656 VALLADARES SALVADOR-MIGUEL ALFREDO 0003818 0065237 2,531.05 1,900.75 630.30

4657 VALLADOLID CASTILLO DE MOGOLLON-ELIZABETH 0081419 0066271 2,460.10 1,646.50 813.60

4658 VALLADOLID RAMIREZ-EDGARDO 02681184 0063763 1,796.50 1,201.60 594.90

4659 VALLADOLID SERNAQUE-CARLOS ALBERTO 70104904009 0063980 908.60 606.90 301.70

4660 VALLADOLID SILVA-JOSE RICARDO 0035918 0064249 7,272.90 4,877.10 2,395.80

4661 VALLADOLID VERGARA-JHON PAUL DAVID 47367489 0065507 891.80 594.90 296.90

4662 VALLE ALBERCA-MARIA 0120771 0063784 3,701.90 2,479.00 1,222.90

4663 VALLE CHAMBA-FANNY JULISSA 02842311 0068272 10,140.60 6,786.60 3,354.00

4664 VALLE CULQUICONDOR-FILADELFO 70103879700 0065340 1,362.30 1,222.60 139.70

4665 VALLE HUAMAN-LIZ CATHERINE 40904790 0065273 891.80 594.90 296.90

4666 VALLE HUANCA-ROSA ELENA 02680481 0064266 297.90 198.30 99.60

4667 VALLE HUAYAMA-TEODOLINDA 02841647 0065689 1,880.40 1,349.50 530.90

4668 VALLE RIOS-MANUEL ORLANDO 0108622 0065272 656.50 530.60 125.90

4669 VALLE SAAVEDRA-PEDRO RICARDO 02856984 0068609 1,111.90 743.70 368.20

4670 VALLE VASQUEZ-JUANA 0094032 0064152 6,263.30 4,965.50 1,297.80

4671 VALLEJO ALDANA-OTTO VICTOR 03690219 0068228 297.90 198.30 99.60

4672 VALLEJOS ZAPATA-MIRIAM YULISA 70107490210 0064968 893.70 595.00 298.70

4673 VALVERDE CASTILLO-MARIA ELELNA 02677751 0065607 822.80 693.10 129.70

4674 VALVERDE CHAVEZ-ANGELICA 70102441902 0066792 1,976.60 1,346.30 630.30

4675 VALVERDE ENCALADA DE FIESTAS-MARTHA BEATRIZ 02682970 0066096 164.70 111.00 53.70

4676 VALVERDE ENCALADA-JUANA ROSA 0006811 0063717 7,184.25 5,669.15 1,515.10

4677 VALVERDE ENCALADA-MARIA E. 70104143800 0066468 445.90 297.50 148.40

4678 VALVERDE PACHERRE-JOSE 70107728800 0066571 186.80 126.00 60.80

4679 VALVERDE RIVAS-GENARO 0009513 0066915 4,186.40 3,227.80 958.60

4680 VALVERDE SOSA EULOGIO 0074051 0066489 3,098.90 2,079.90 1,019.00

4681 VALVERDE VIERA-AURORA MARYORI 42460602 0065504 4,499.80 3,007.90 1,491.90

4682 VARGAS ACUÑA-JANINA PAOLA 17450145 0068098 1,851.90 1,239.50 612.40

4683 VARGAS ALBURQUEQUE-JOSE WILMER 40116762 0067398 1,851.90 1,239.50 612.40

4684 VARGAS BENITES-MARIA LUISA 0013699 0067634 2,153.80 1,467.40 686.40

4685 VARGAS BENITES-ROLANDO ANTONIO 02775874 0068620 1,366.90 1,284.00 82.90

4686 VARGAS CHAVEZ-MARIA CECILIA 02638161 0068201 297.90 198.30 99.60

4687 VARGAS CHIROQUE-JULIO 70107693611 0066665 615.80 409.90 205.90

4688 VARGAS GALLO-DANNE NIDIA 02865483 0064696 297.90 198.30 99.60

4689 VARGAS GONZALES-OMAR ARTURO 46537353 0068494 3,701.90 2,479.00 1,222.90

4690 VARGAS MACHUCA GALLIRGOS-WILLY ISAC 70104993807 0068192 1,448.50 973.00 475.50

4691 VARGAS REINOSO-LUZMILA 00245635 0065819 920.63 616.90 303.70

4692 VARGAS RODRIGUEZ-LIDIA ESTELA 70104161800 0066625 5,370.10 3,707.40 1,662.70

4693 VARGAS RODRIGUEZ-YRMA 70107867205 0066633 318.10 211.80 106.30

4694 VARGAS SAAVEDRA-CARLOS GASTON 02620946 0067068 4,160.70 2,789.10 1,371.60

4695 VARGAS SILVA-RANDY WILLIAN 40615413 0067094 2,209.00 1,580.60 628.40



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4696 VARGAS VARGAS-JOSE RENE 32987580 0067627 502.90 334.10 168.80

4697 VARGAS ZAVALA-ANDRES ARTURO 0058576 0065531 669.50 450.20 219.30

4698 VARGAS MACHUCA AMAYA-CINTHIA (DUPLICADO) 42951633 0068702 668.48 539.95 128.50

4699 VARGAS MACHUCA QUINDE-HECTOR HUGO 06716385 0068039 1,367.30 916.00 451.30

4700 VARILLAS CASTILLO-ANTONIO EDUARDO 02792876 0065030 7,176.50 4,814.60 2,361.90

4701 VARILLAS CASTILLO-RAFAEL ANTONIO 40076288 0064306 2,359.40 1,586.20 773.20

4702 VARILLAS GARCIA-RAQUEL AURORA 02641625 0067736 1,210.90 1,039.50 171.40

4703 VARILLAS MORE-NESTOR ROGER 02884342 0065324 1,412.20 997.90 414.30

4704 VARILLAS NAVARRO-MARCOS ANTONIO 03478375 0066043 5,979.10 3,999.90 1,979.20

4705 VARONA LOPEZ-DANIEL ALBERTO 80220416 0063791 593.90 396.60 197.30

4706 VASQUEZ ACARO-ARTURO 40035563 0066466 7,497.30 6,635.30 862.00

4707 VASQUEZ ARRIETA-OLGA MARINA 02824047 0067313 1,753.40 1,170.10 583.30

4708 VASQUEZ CHUMBE-MARIA LILY 0077575 0064644 297.90 198.30 99.60

4709 VASQUEZ DE ANCAJIMA-DIANA 02681934 0066619 9,171.20 6,153.10 3,018.10

4710 VASQUEZ GODOS-SIXTO AUGUSTO 02653557 0067275 1,883.80 1,266.50 617.30

4711 VASQUEZ NANO-HUGO 70103147100 0065231 608.80 408.50 200.30

4712 VASQUEZ NIÑO-SERGIO PABEL 43324884 0065804 2,788.10 1,869.80 918.30

4713 VASQUEZ PALOMINO-CARLOS ALBERTO 43370613 0068063 608.70 408.40 200.30

4714 VASQUEZ PANTA-JUAN 0106356 0066467 3,370.70 2,257.30 1,113.40

4715 VASQUEZ PAREDES-ROSA ELENA 70107528711 0063673 2,810.70 1,886.00 924.70

4716 VASQUEZ RAMIREZ-LUZ IRENE 0098973 0066688 906.25 683.95 222.30

4717 VASQUEZ SALVADOR-AURORA 70107446506 0064750 2,462.50 1,647.90 814.60

4718 VASQUEZ VASQUEZ-MANUEL FRANCISCO 02691556 0067239 1,131.90 757.00 374.90

4719 VASQUEZ VASQUEZ-ROSALINDA 0076614 0067236 636.20 423.60 212.60

4720 VASQUEZ ZEGARRA-ANGELA MILAGROS 70105485700 0067190 1,866.70 1,251.30 615.40

4721 VASSALLO COLCHAO-GILBERTO ANTONIO 0075753 0068553 297.90 198.30 99.60

4722 VASSALLO SOLARI-LUIGI 70100205100 0067304 297.90 198.30 99.60

4723 VEGA CALLE-ROSA ESPERANZA 03123983 0067870 1,539.00 1,109.40 429.60

4724 VEGA FLORES-ELMER 70105150600 0066238 631.00 423.60 207.40

4725 VEGA MEDINA-JUAN CARLOS 42186516 0068466 593.90 396.60 197.30

4726 VEGA NUÑEZ-FRANCISCO JAVIER 02608328 0067245 445.90 297.50 148.40

4727 VEGA PALACIOS-LIDIA MARITZA 70107099512 0067515 1,877.73 1,261.60 616.10

4728 VEGA RIVAS-CINTYA GRACIELA 46425814 0064623 906.60 606.70 299.90

4729 VEGA TORRES-ANTENOR 0040301 0064800 488.10 324.50 163.60

4730 VEGA VALLADOLID-RUPERTO 10676397 0063785 3,701.90 2,479.00 1,222.90

4731 VEGA ZAPATA-CATALINO 70102272906 0066947 779.00 522.80 256.20

4732 VEGA ZAPATA-MARIA NELLY 0075420 0064542 2,393.30 1,603.80 789.50

4733 VEGAS FLORES-ELMER 02679777 0066239 335.00 225.30 109.70

4734 VEGAS GARCIA-VICTOR 0030717 0065880 297.90 198.30 99.60

4735 VEGAS LLAPAPASCA-GRISELDA 70107999901 0068602 1,864.80 1,251.30 613.50

4736 VEGAS REQUENA-MARIA DEL ROSARIO 02848363 0068343 1,659.10 1,112.50 546.60

4737 VEGAS SANDOVAL-FEDERICO 02773730 0066282 2,743.00 1,835.00 908.00

4738 VEINTIMILLA GORDILLO-LELYA MERCEDES 43680904 0064761 960.20 647.00 313.20

4739 VELARDE BOGGIANO DE GAUTHIER-TERESA GEORGINA. 0004326 0067282 856.70 576.60 280.10

4740 VELASCO GUTIERREZ-RAUL 70107729803 0067095 631.00 423.60 207.40

4741 VELASCO LA TORRE-JUAN HECTOR 02858800 0067135 706.30 596.70 109.60

4742 VELASCO MENDOZA-HELLEN YANINA 43153124 0067364 297.90 198.30 99.60

4743 VELASQUEZ CHIROQUE-OLGA ELENA 02794920 0065185 297.90 198.30 99.60

4744 VELASQUEZ CHUMACERO-CARMEN 0061340 0065082 297.90 198.30 99.60

4745 VELASQUEZ CORONADO-MIGUEL EDUARDO 42323743 0066482 4,907.80 3,957.00 950.80

4746 VELASQUEZ FARFAN-JOSE LUIS 70107882503 0066480 483.00 324.50 158.50

4747 VELASQUEZ FARFAN-MAGDA ESPERANZA 02643469 0064888 1,343.70 962.40 381.30

4748 VELASQUEZ GONZALES-JESUS MARTIN 70106966300 0065929 505.10 338.00 167.10

4749 VELASQUEZ GUTIERREZ-ADALBERTO 03875593 0066340 948.80 635.20 313.60

4750 VELASQUEZ SANCHEZ-MARIA EUFEMIA 0041681 0065381 1,864.80 1,251.30 613.50

4751 VELASQUEZ SANDOVAL-CARLOS ALBERTO 70102708406 0068403 3,651.30 3,262.80 388.50

4752 VELASQUEZ SANDOVAL-HUGO ALONZO 40281523 0068402 999.20 726.30 272.90

4753 VELASQUEZ SEFERINO-ADRIAN EDUARDO 02888287 0066504 12,957.46 9,086.30 3,871.10

4754 VELASQUEZ TEMOCHE-SUSANA CAROLINA 02784338 0068161 281.40 196.80 84.60

4755 VELASQUEZ URIBE-MILAGROS DEL SOCORRO 0092783 0067629 297.90 198.30 99.60

4756 VELASQUEZ YARLEQUE-JOSE ALBERTO 02849988 0066227 3,553.80 3,113.20 440.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4757 VELIZ FLORES-JOSE RUPERTO 03685006 0065965 3,822.50 2,555.50 1,267.00

4758 VELIZ VALERIO-MANUEL JHONNY 32979619 0067049 1,301.80 871.30 430.50

4759 VENTURA BRACAMONTE-CARLOS MARTIN 02811121 0063868 10,507.70 10,075.10 432.60

4760 VENTURA HERRERA-DEISSY 44963775 0064435 297.90 198.30 99.60

4761 VENTURA HUAYANCA-JANETT LORENA 02888420 0068692 3,939.80 2,642.00 1,297.80

4762 VENTURA JUAREZ-DAVID KENNY SIDNEY 43990059 0063948 297.90 198.30 99.60

4763 VENTURA PONCE-ANA MARIA 02680972 0063866 608.80 408.50 200.30

4764 VERA CASTILLO-KASSANDRA MILAGROS 45815553 0067314 2,179.40 1,461.40 718.00

4765 VERA DE TIMANA-LUISA VITALINA 02630718 0065094 297.90 198.30 99.60

4766 VERA MURGUIA-JESUS MARIA 0112188 0068319 9,341.50 7,922.00 1,419.50

4767 VERA SOLEDISPA-JORGE EDUARDO 70107326100 0068701 1,883.80 1,266.50 617.30

4768 VERA VALERA-SANTOS PABLO 0008849 0067270 2,149.80 1,437.80 712.00

4769 VERASTEGUI SANCHEZ-RONALD 0084196 0065543 312.70 210.10 102.60

4770 VEREAU FERNANDEZ-ENRIQUE DAMIAN 18163555 0067781 633.90 421.80 212.10

4771 VERGARA GARCIA-VICTOR MANUEL 70102441400 0064578 2,334.80 2,176.40 158.40

4772 VERGARA SIANCAS-CARMEN MARIA 44578022 0068442 3,731.80 2,499.40 1,232.40

4773 VIALE BANCAYAN-EDDY 0018223 0068487 1,282.20 1,162.60 119.60

4774 VICE OTERO-LENNY ANELIS 70107950300 0063973 771.60 519.50 252.10

4775 VICE PEÑA-JOSE JESUS 45071740 0064774 593.90 396.60 197.30

4776 VICENTE ABAD-GUIDO LORENZO 70103906700 0064822 946.60 633.40 313.20

4777 VICENTE ALBERCA-DANIEL 70105919504 0064274 1,187.80 793.30 394.50

4778 VICENTE CORDOVA DE LOPEZ-AMELIA 0057050 0065537 297.90 198.30 99.60

4779 VICENTE MALDONADO-CESAR AGUSTO 0107249 0065765 610.70 408.50 202.20

4780 VICENTE POZO-BERTHA 0056791 0065542 335.00 225.30 109.70

4781 VICENTE SIANCAS-JOSE ALVARO 70104872100 0064487 1,625.50 1,275.20 350.30

4782 VIDAL CORREA-MARTHA TRINIDAD 0053967 0064180 5,392.00 3,612.90 1,779.10

4783 VIDAL GARCIA-AGUSTO JOSE 80223997 0065044 1,389.60 931.20 458.40

4784 VIDAL RIESE-ROSA LUZ 02650813 0063816 2,795.30 2,070.30 725.00

4785 VIDAL RIVERA-JORGE ALBERTO 0107287 0065769 1,505.60 1,005.00 500.60

4786 VIDAURRE PURIZACA-MANUEL EFRAIN 0074894 0067427 2,908.10 2,261.20 646.90

4787 VIDAURRE TEJADA-ORFILIA 17598068 0063804 889.90 595.00 294.90

4788 VIEIRA CHUMACERO-ALEXIS WAGNEVAR 03225294 0068677 312.70 210.10 102.60

4789 VIERA BRAVO-TANIA GINA 45604766 0064261 14,859.50 9,974.50 4,885.00

4790 VIERA CASTRO-PABLO MIGUEL 0018468 0064178 1,851.90 1,239.50 612.40

4791 VIERA CHERO-GERMAN 02681628 0065481 670.00 450.60 219.40

4792 VIERA CHUMACERO-ALEXIS WAGNEVAR 70102620108 0064379 2,121.00 1,468.50 652.50

4793 VIERA CURO-KATHERYNE ANGELINE 44781186 0066700 2,447.70 1,636.10 811.60

4794 VIERA DE GIRON-MARGOT 02690814 0063888 593.90 396.60 197.30

4795 VIERA DE LEYVA-ANGELITA 02702380 0066957 613.80 408.50 205.30

4796 VIERA DE MENA-FLORA 02776093 0063923 1,222.60 818.40 404.20

4797 VIERA DE VIERA-YSABEL 70105640500 0066119 445.90 297.50 148.40

4798 VIERA FARFAN-MARIA ISABEL 03372977 0065616 9,414.70 6,295.50 3,119.20

4799 VIERA FLORES-OSCAR 42427723 0064830 445.90 297.50 148.40

4800 VIERA GARCIA-TANIA YSABEL 44194657 0065696 593.90 396.60 197.30

4801 VIERA GARCIA-YISELL DEL MILAGRO 02876468 0066908 798.60 534.30 264.30

4802 VIERA IPANAQUE-AURORA MARIBEL 70104496800 0066436 10,918.20 7,565.70 3,352.50

4803 VIERA IPANAQUE-DAVID GREGORIO 42795401 0066728 1,857.20 1,242.20 615.00

4804 VIERA IPANAQUE-PEDRO PABLO 02888089 0066494 8,148.50 5,589.20 2,559.30

4805 VIERA LOPEZ-JOSE ARMANDO 02664676 0066643 5,574.90 3,834.00 1,740.90

4806 VIERA MORALES-MARIELLA JUDITH 42775769 0068233 593.90 396.60 197.30

4807 VIERA MORENO-VALENTIN 43308353 0067679 2,318.30 1,551.50 766.80

4808 VIERA MOSCOL-JUAN ALFONSO 42693766 0067299 5,350.20 5,002.80 347.40

4809 VIERA NAVARRO-CRISTIAN HERNAN 70107624807 0065026 7,837.50 5,253.30 2,584.20

4810 VIERA NAVARRO-NESTOR MANUEL 0039184 0067399 6,451.50 4,512.60 1,938.90

4811 VIERA OLAYA-EDWIN RICARDO 70103910500 0065552 1,784.63 1,316.20 468.40

4812 VIERA PACHERRES-SANTOS 70102255110 0064313 329.70 223.70 106.00

4813 VIERA PACHERRES-SANTOS LEONCIO 02610033 0064848 312.80 210.20 102.60

4814 VIERA PACHERRES-SANTOS REYES 02808912 0064321 164.70 111.00 53.70

4815 VIERA PACHERREZ-SANTOS 0063041 0064314 608.70 408.40 200.30

4816 VIERA PEÑA-RUBEN 0102132 0066021 1,720.80 1,237.10 483.70

4817 VIERA RIVAS-VICTOR RAUL 70102794905 0066289 593.90 396.60 197.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4818 VIERA RUIZ-DARWIN 44389031 0066089 909.90 606.80 303.10

4819 VIERA SERNAQUE-RAYMUNDO. 02680787 0066184 481.00 321.30 159.70

4820 VIERA SILVA-ANGI KARINA 45658818 0066121 316.10 210.20 105.90

4821 VIERA SUAREZ-JORGE WINQUER 70106265112 0064260 318.10 211.80 106.30

4822 VIERA SUAREZ-NESTOR 0099209 0067445 1,851.90 1,239.50 612.40

4823 VIERA TORRES-EVELYN KAROLYN 46375268 0063841 312.70 210.10 102.60

4824 VIERA VDA DE VIERA-LAURA 70107747504 0066361 164.80 111.10 53.70

4825 VIERA ZAPATA-JUANA MARIA 0077927 0067419 1,542.10 1,028.60 513.50

4826 VIERA ZARATE-CARLOS AUGUSTO 0029886 0064023 3,467.55 2,711.75 755.80

4827 VIETTEL PERU SAC 20543254798 0068121 743.80 495.80 248.00

4828 VIGIL BARDALES-GERARDO ARTURO 02615135 0065369 1,864.80 1,251.30 613.50

4829 VIGIL CASTRO-KARIM ELIZABETH 80581863 0065844 297.90 198.30 99.60

4830 VIGILANCIA SEGURIDAD NACIONAL SRL 20102688857 0066679 2,923.30 2,694.10 229.20

4831 VIGNOLO BURMESTER-ALFIO TULIO 70100449100 0067279 335.00 225.30 109.70

4832 VIGNOLO CARMEN-MARCO ANTONIO 0119366 0065356 1,851.90 1,239.50 612.40

4833 VIGNOLO CARMEN-WILMER 70100085308 0066667 2,413.70 1,621.30 792.40

4834 VIGNOLO MACHADO-RODOLFO EDUARDO 0015603 0067578 745.20 495.80 249.40

4835 VIGNOLO MENDOZA-BRUNO FABRIZIO 47644007 0067137 224.00 151.00 73.00

4836 VIGNOLO VILLEGAS-FRANKLIN ALBERTO 41985909 0067775 12,165.09 8,851.00 3,314.10

4837 VIGO JUAREZ-GLADYS MARITZA 70107818007 0066866 335.00 225.30 109.70

4838 VILAS RUIZ-VICTOR 27545746 0066216 1,300.20 873.60 426.60

4839 VILCHEZ ADRIANZEN-EDUARDO ISMAEL 41052526 0065825 4,182.10 3,005.40 1,176.70

4840 VILCHEZ ALAMA-MERCEDES LUCILA 0098977 0067078 647.80 431.50 216.30

4841 VILCHEZ ALVARADO-MARIA CAROLINA 70103857910 0063806 1,717.20 1,153.20 564.00

4842 VILCHEZ ALZAMORA-LUCY ISABEL 02687781 0066384 334.80 225.10 109.70

4843 VILCHEZ BERMEO-VANIA 45905494 0064615 1,851.90 1,239.50 612.40

4844 VILCHEZ CHAVEZ-EDGAR DAVID 70106679711 0064646 561.60 380.60 181.00

4845 VILCHEZ CHAVEZ-KARLA DEL PILAR 46382722 0064654 465.90 310.80 155.10

4846 VILCHEZ CHAVEZ-MARIA DEL PILAR 70107828201 0064655 614.10 410.10 204.00

4847 VILCHEZ CHAVEZ-WILFREDO 70104929900 0066212 1,739.20 1,365.60 373.60

4848 VILCHEZ CRUZ-JOSE LEONIDAS 02784449 0064522 5,051.50 3,487.10 1,564.40

4849 VILCHEZ DE LUDEÑAS-LUCY ISABEL 70107858607 0066385 297.90 198.30 99.60

4850 VILCHEZ DE RAMOS-MARIA MAGDALENA 02678720 0066236 948.80 635.20 313.60

4851 VILCHEZ DE ZAPATA-MARIA 0087203 0066890 608.70 408.40 200.30

4852 VILCHEZ HUAMAN-FRANCISCO 23656905 0066926 3,533.30 2,908.60 624.70

4853 VILCHEZ HUIMAN-FRANCISCO 02707622 0066822 14,632.60 10,157.60 4,475.00

4854 VILCHEZ MADRID-JOSE MEDARDO 02867759 0063715 3,063.20 2,150.60 912.60

4855 VILCHEZ MARCELO-RICARDO 70106566400 0066965 317.90 211.60 106.30

4856 VILCHEZ MARTINEZ-JUAN PABLO 40002549 0064626 1,771.26 1,188.50 582.70

4857 VILCHEZ MARTINEZ-LIZZY CAROL 0118559 0064594 297.90 198.30 99.60

4858 VILCHEZ MIÑAN-MANUEL ALFONSO 02862323 0066791 1,864.80 1,251.30 613.50

4859 VILCHEZ MOREY-LUIS CARLOS MEDARDO 02602680 0067522 445.90 297.50 148.40

4860 VILCHEZ ODAR-ELVA SOCORRO 08394293 0066644 312.70 210.10 102.60

4861 VILCHEZ PRADO-WILLIAM 70104945612 0063862 7,191.10 5,968.10 1,223.00

4862 VILCHEZ QUEZADA-SEGUNDO MARIANO 0093950 0067160 1,187.80 793.30 394.50

4863 VILCHEZ RAMOS-RUFINO 70105852004 0067770 4,518.48 3,070.45 1,448.00

4864 VILCHEZ RENTERIA-ERNESTO 0019339 0068356 297.90 198.30 99.60

4865 VILCHEZ RIVAS-IGNACIO RAFAEL 41809427 0064316 3,622.50 3,199.90 422.60

4866 VILCHEZ RIVAS-SUSAN TOMASA DEL SOCORRO 47133449 0068643 1,851.90 1,239.50 612.40

4867 VILCHEZ SAAVEDRA-BLANCA MILAGROS 70107697711 0066828 1,866.70 1,251.30 615.40

4868 VILCHEZ SILVA-JUAN PABLO 41176405 0064824 706.70 499.40 207.30

4869 VILCHEZ VALDIVIEZO-MILAGRO 70107416807 0066614 2,521.90 1,690.10 831.80

4870 VILCHEZ VARONA-MANUEL ANTONIO 03314973 0065716 1,777.80 1,297.50 480.30

4871 VILCHEZ VILCHERREZ-ROSA AMELIA 80163787 0063753 2,829.40 1,900.20 929.20

4872 VILCHEZ VILCHEZ-BENANCIO 02694890 0066955 1,864.90 1,251.40 613.50

4873 VILCHEZ ZAPATA-MARIA JUSTINA 02703240 0066891 2,523.60 1,685.70 837.90

4874 VILCHEZ ZAPATA-SUSANA MARGARITA DE JESUS 02684221 0064765 806.70 684.10 122.60

4875 VILELA ADRIANZEN-LEONARDO ALFREDO 70104977200 0064997 10,055.50 7,493.30 2,562.20

4876 VILELA ADRIANZEN-LUIS ARMANDO 70106487608 0064998 4,664.00 3,430.60 1,233.40

4877 VILELA BELUPU-MANUEL ANTONIO 02673938 0063824 2,088.20 1,464.70 623.50

4878 VILELA CASTILLO-ANA PATRICIA ISABEL 70100402603 0068178 297.90 198.30 99.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4879 VILELA CASTILLO-PEDRO ALEXIS 71962097 0068216 2,186.40 1,464.80 721.60

4880 VILELA FLORES-VICTOR EDUARDO 70105051400 0067556 1,883.80 1,266.50 617.30

4881 VILELA HUAMAN-MARIA LUISA 0049713 0064483 410.90 301.30 109.60

4882 VILELA RIVAS-MONICA SOLEDAD 70106389203 0068297 805.50 535.70 269.80

4883 VILELA ROJAS-GERARDO EDUARDO 02611295 0068467 335.00 225.30 109.70

4884 VILELA SANDOVAL-LUIS ROLANDO 02690236 0066618 335.00 225.30 109.70

4885 VILELA TINEO-MARIELLA LISBETH 45990098 0064652 608.80 408.50 200.30

4886 VILELA VARGAS-YESSENIA YULIANA 03380690 0064698 2,899.10 2,482.50 416.60

4887 VILELA ZAPATER-JORGE LUIS 0013058 0068052 625.40 420.30 205.10

4888 VILLA CHOQUEHUANCA-JOSEFA 02794087 0067600 1,851.90 1,239.50 612.40

4889 VILLA LIZANO-HEYDE ODO 42565406 0064722 1,582.10 1,282.20 299.90

4890 VILLACRIZ MAZA-CLAUDIA RINA 43214187 0066590 1,892.50 1,325.00 567.50

4891 VILLALOBOS SOSA-NOE DANIEL 42270723 0064084 6,947.10 5,147.30 1,799.80

4892 VILLALTA CORDOVA-ROSA ELENA 0074586 0064863 608.70 408.40 200.30

4893 VILLALTA JIMENEZ-ESTIVEN EDINNSON 46641448 0064704 312.80 210.20 102.60

4894 VILLALTA LLACSAHUANGA-ANTONHY PAUL 47179006 0065092 149.90 99.20 50.70

4895 VILLALTA SANCHEZ-JUAN 0023470 0064079 297.90 198.30 99.60

4896 VILLALTA SUAREZ-CHARITO 02838149 0067500 464.10 309.40 154.70

4897 VILLANUEVA GUERRERO-KLEVER FRANCISCO 02817766 0067180 2,687.10 1,854.30 832.80

4898 VILLAR BARRANZUELA-JORGE EDUARDO 02664804 0064375 3,118.10 2,089.40 1,028.70

4899 VILLAR JULIAN-SOPHIA AMABELIA 70107053109 0064098 458.80 309.30 149.50

4900 VILLAREAL VILCHEZ-GERARDO 02783743 0068267 297.90 198.30 99.60

4901 VILLARREAL PRIETO-OLIVER PAUL 46872565 0064772 1,191.60 793.30 398.30

4902 VILLARREAL QUIROZ-HERNAN SALVADOR 0114755 0068183 149.90 99.20 50.70

4903 VILLASECA BERMEJO-TERESA DE MONSERRAT 02709869 0067387 834.70 561.60 273.10

4904 VILLAVICENCIO ESTRADA-ALEXANDER WILLIAM 02861323 0068060 312.70 210.10 102.60

4905 VILLAVICENCIO FLORES-CARLOS ERNESTO 70100051100 0068184 1,201.30 969.00 232.30

4906 VILLAVICENCIO SIANCAS-LUZ VICTORIA 40058382 0067444 312.80 210.20 102.60

4907 VILLEGAS ALBAN-JORGE MIGUEL 0100988 0067220 9,624.10 6,445.90 3,178.20

4908 VILLEGAS AREVALO-NELLY B 02820418 0067543 504.80 437.40 67.40

4909 VILLEGAS BENAVENTE-SEGUNDO 0065925 0065223 445.90 297.50 148.40

4910 VILLEGAS CALLE-MARTHA DALILA 02766715 0066538 312.70 210.10 102.60

4911 VILLEGAS CASTILLO-EFRAIN 02763964 0065697 297.90 198.30 99.60

4912 VILLEGAS COBEÑAS-ANDERSON JOEL 44899681 0066533 940.30 632.20 308.10

4913 VILLEGAS DE GARCIA-LUCIA ADELA 02783816 0068313 906.60 606.70 299.90

4914 VILLEGAS DE MEZONES-CRISTINA 02690187 0066407 1,768.00 1,382.30 385.70

4915 VILLEGAS DE NARRO-NORMA 70105887000 0068399 6,837.50 6,733.80 103.70

4916 VILLEGAS DE ROBLES-VICTORIA 70107033112 0066280 3,454.80 2,315.30 1,139.50

4917 VILLEGAS DOMINGUEZ-JOSE MARTIN 70106826401 0063781 11,191.70 7,508.00 3,683.70

4918 VILLEGAS FLORES-HECTOR GENARO 0112138 0066394 593.90 396.60 197.30

4919 VILLEGAS FLORES-MARIA ESTHER 02875419 0066966 21,103.90 14,132.40 6,971.50

4920 VILLEGAS FLORES-MARIA FLOR 02822342 0068430 4,491.35 3,461.25 1,030.10

4921 VILLEGAS GOICOCHEA-SEGUNDO OSCAR 40627227 0067615 1,738.10 1,555.50 182.60

4922 VILLEGAS MARTINEZ-MARIA DEL PILAR 70106067900 0064251 1,364.90 931.80 433.10

4923 VILLEGAS PINDAY-MARIA VICTORIA 0028990 0064061 943.50 632.00 311.50

4924 VILLEGAS RAMIREZ-DONALD 70107341800 0067353 4,448.00 2,985.60 1,462.40

4925 VILLEGAS RAMIREZ-SEGUNDO ROLANDO 03496650 0066830 1,851.90 1,239.50 612.40

4926 VILLEGAS REYES-RAUL 0050113 0064845 2,903.83 1,947.80 956.00

4927 VILLEGAS RUIZ-CARLOS 02870046 0067995 1,352.50 904.30 448.20

4928 VILLEGAS SANCHEZ-RICHARD 43250133 0066283 5,703.80 5,004.60 699.20

4929 VILLEGAS SULLON-JOSE ALBERTO 02833777 0066888 3,589.20 2,705.80 883.40

4930 VILLEGAS YARLEQUE-LUZ 0104000 0067225 1,444.20 1,151.40 292.80

4931 VILLEGAS YARLEQUE-LUZ 70105603400 0067224 2,979.70 1,993.80 985.90

4932 VILLEGAS YARLEQUE-LUZ MARIA 10363300 0067223 2,057.10 1,377.00 680.10

4933 VILLEGAS ZAPATA-WILMER 0074550 0065233 149.90 99.20 50.70

4934 VIÑAS MORE-TANIA ALEJANDRINA 02888777 0066813 445.90 297.50 148.40

4935 VIÑAS SALAZAR-ANA MARGARITA 70104619900 0068353 1,864.80 1,251.30 613.50

4936 VINCES CAMPOS-WALTER DAVID 70107598000 0064828 771.50 519.40 252.10

4937 VINCES OLAYA-GUILLERMO ALEXANDER 70105798600 0065253 652.60 436.70 215.90

4938 VINCES PACHERRES-ROSA YOVANI 02894503 0064193 1,981.10 1,327.40 653.70

4939 VITE ABAD-GUSTAVO OSMAR 44385923 0064450 1,095.50 865.20 230.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

4940 VITE CARDOZA-CESAR AUGUSTO 70107447004 0065892 267.90 176.00 91.90

4941 VITE CHAVEZ-JUAN CARLOS 02864602 0063723 6,782.20 4,754.80 2,027.40

4942 VITE ESPINOZA-VIVIANA ISABEL 40704802 0065113 1,685.60 1,129.50 556.10

4943 VITE HEREDIA-GABRIEL EDGARDO 42661773 0067311 1,562.70 1,045.10 517.60

4944 VITE PACHERRES-ROSALINDA 44381806 0067520 630.80 421.90 208.90

4945 VITONERA CASTILLO-JULIO CESAR 0022864 0065043 651.10 435.50 215.60

4946 VIVANCO OTERO-ELDA ARSENIA 02676986 0063934 335.00 225.30 109.70

4947 VIZUETA CARDOZA-ARCANGEL 43367517 0064762 2,186.90 1,464.80 722.10

4948 VIZUETA DE MOGOLLON-GRETA ANGELICA 0120764 0064754 460.70 310.80 149.90

4949 WIESSE LEON-ERIK FEDERICO 42623926 0066204 1,288.06 863.80 424.20

4950 WIESSE LEON-INGRID MILAGROS 41172900 0068644 2,058.50 1,855.20 203.30

4951 WIESSE SUPO-FEDERICO 70102896110 0067579 608.70 408.40 200.30

4952 WIROGA S.R.L. 20526108346 0063768 2,038.90 1,365.70 673.20

4953 WONG VIERA-JHOAN CARLOS 70102754002 0064892 874.30 748.00 126.30

4954 WONG VIERA-JUAN CARLOS 0079674 0064893 3,535.25 3,113.45 421.80

4955 XTREMA SECURITY E.I.R.L 20526273975 0067189 149.90 99.20 50.70

4956 Y & Z INGENIEROS CONSTRUCTORES Y SERVICIOS GENERAL20525523978 0064949 149.90 99.20 50.70

4957 YAIPEN VILCHEZ-CRISTHIAN JESUS 46337679 0065205 1,376.60 917.20 459.40

4958 YAJAHUANCA CRUZ-VICTOR RAUL 02600671 0064697 297.90 198.30 99.60

4959 YAMAHA MOTOR DEL PERU S.A. 20383929050 0068736 11,000.50 9,755.80 1,244.70

4960 YAMUNAQUE CARRASCO-FELIPE 02603233 0066387 1,262.00 847.20 414.80

4961 YAMUNAQUE CHANDUVI-ALEX ELBER 42947199 0064364 445.90 297.50 148.40

4962 YAMUNAQUE CHORRES-HENRY CARLOS 42556982 0066329 8,747.00 5,862.10 2,884.90

4963 YAMUNAQUE MONTALVAN-RICARDO 00868893 0065317 186.90 124.00 62.90

4964 YAMUNAQUE SILVA-PEDRO PABLO 0035933 0064290 1,485.70 991.60 494.10

4965 YAMUNAQUE YENQUE-JHON HENRY 70102401300 0064599 2,164.60 1,451.10 713.50

4966 YANAYACO CRIOLLO-JEYNER 45942973 0066011 16,549.13 13,383.40 3,165.70

4967 YANAYACO JULCA-HITA GIOVANI 0087623 0065758 2,171.20 1,808.30 362.90

4968 YANAYACO TIMOTEO-ROSA IDALIA 0049262 0064520 12,510.80 8,379.40 4,131.40

4969 YAPAPASCA PALACIOS-MARY CRUZ 70107598707 0064941 5,172.90 3,464.30 1,708.60

4970 YARANGA CORONEL-LOURDES 07519478 0065626 657.66 440.60 217.00

4971 YARIN QUISPE-JACQUELINE JANET 70107222004 0064556 3,104.80 2,184.50 920.30

4972 YARLEQUE AGURTO-JECKSON MANUEL 45639351 0064070 2,756.60 1,846.20 910.40

4973 YARLEQUE ALARCON-JUAN MANUEL 70107746009 0066755 630.80 423.40 207.40

4974 YARLEQUE CALERO-LUIS ALEXANDER 44280287 0064262 1,244.90 833.50 411.40

4975 YARLEQUE CORDOVA-ANA CLAUDIA 44437398 0066062 4,548.70 3,048.40 1,500.30

4976 YARLEQUE CORNEJO-SILVIA 0100994 0065984 5,056.40 3,383.40 1,673.00

4977 YARLEQUE DE CHIROQUE-YOLANDA 70107497003 0065484 297.90 198.30 99.60

4978 YARLEQUE DE TIMANA-LUZ ELENA 0028541 0065222 1,852.10 1,238.30 613.80

4979 YARLEQUE GALAN-JESSICA MARLENY 02880112 0065623 318.10 211.80 106.30

4980 YARLEQUE GOMEZ-COLBER ABRHAM 02835236 0065617 499.60 334.10 165.50

4981 YARLEQUE GUTIERREZ-LUIS FERNANDO 70107521400 0066606 1,099.00 734.60 364.40

4982 YARLEQUE IMAN-HECTOR 02667983 0064708 921.40 618.50 302.90

4983 YARLEQUE LOZADA-ORLANDO 0079270 0066715 824.00 633.60 190.40

4984 YARLEQUE MARIN-ASUNCION NICANOR 0121231 0068439 8,514.60 6,350.60 2,164.00

4985 YARLEQUE PEÑA-ANA CECILIA 70106806404 0063896 5,286.70 3,538.60 1,748.10

4986 YARLEQUE REYMUNDO-SILVANA 02859470 0064112 297.90 198.30 99.60

4987 YARLEQUE RUIZ-BLANCA 0086353 0067174 1,596.80 1,072.30 524.50

4988 YARLEQUE SANCARRANCO-CECILIA 02681717 0065477 4,949.30 3,321.30 1,628.00

4989 YARLEQUE SANCARRANCO-LUIS ENRIQUE 02892366 0063713 7,802.09 5,516.99 2,285.10

4990 YARLEQUE SANCHEZ-MARTIN 02808012 0063700 2,539.00 1,716.30 822.70

4991 YARLEQUE SILVA-ANGELICA 70107901203 0066880 462.60 309.30 153.30

4992 YARLEQUE SILVA-JUAN MANUEL 0087785 0066754 2,440.50 1,678.60 761.90

4993 YARLEQUE YARLEQUE-RAUL 02706259 0066777 1,716.40 1,144.70 571.70

4994 YARSETIG GUERRERO S.A.CONTRATISTAS GENERALES Y FENIX S.A.C. CONTRATIST20525388663 0068759 335.00 225.30 109.70

4995 YENQUE AMAYA -ROSA AMELIA 0052605 0067849 335.00 225.30 109.70

4996 YEPEZ PEÑA-JUAN JOSE 47044958 0068513 482.90 322.90 160.00

4997 YESQUEN MORE-LUIS ALCEDO 70106471600 0067431 5,103.30 3,424.10 1,679.20

4998 YMAN LOPEZ-RITA 02682994 0063927 4,482.65 3,002.80 1,479.90

4999 YMAN TIMANA-FERNANDO 42508257 0063777 312.80 210.20 102.60

5000 YNFANTE COBOS-SANTOS ALEJANDRINA 70103545500 0065955 5,594.90 4,145.30 1,449.60



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

5001 YOVERA ALBURQUEQUE-JULIO CESAR 46525826 0064567 297.90 198.30 99.60

5002 YOVERA ALDANA-HERLESS ALBERTO 42192068 0067620 297.90 198.30 99.60

5003 YOVERA CHUNGA-VIOLETA 70107837607 0066687 5,551.90 3,718.50 1,833.40

5004 YOVERA CHUQUICUSMA-CRUZ MARIA 02833647 0066848 1,617.60 1,084.90 532.70

5005 YOVERA COELLO-ORLANDO 70107851511 0066969 3,716.90 2,492.50 1,224.40

5006 YOVERA CRUZ-JUAN CARLOS 70105745000 0064547 335.00 225.30 109.70

5007 YOVERA DE OLIVARES-GLADYS 02633377 0064775 186.90 124.00 62.90

5008 YOVERA FLORES-JOSE ROMAN 08058209 0065887 758.60 507.60 251.00

5009 YOVERA FLORES-PETRONILA 0023920 0065081 4,917.80 3,283.80 1,634.00

5010 YOVERA PANTA-DARLIN ANDERSON 42741518 0064407 297.90 198.30 99.60

5011 YOVERA REQUENA-LUZ VANESSA 41896968 0065503 445.90 297.50 148.40

5012 YOVERA RUIDIAS-EDINSON DAVID 72944153 0065560 669.70 450.40 219.30

5013 YOVERA SANCHEZ-ALEXANDER MARTIN 47341059 0066564 3,641.60 2,440.60 1,201.00

5014 YOVERA YAMUNAQUE-ANTERO EFRAIN 02878813 0066964 3,125.63 2,093.50 1,032.10

5015 YOVERA ZAPATA-MARIA PAULA 0066515 0066981 1,328.65 1,109.45 219.20

5016 YOVERA ZAVALA-LUIS ROBERTO 0085589 0064410 2,470.75 2,046.85 423.90

5017 YOVERA ZAVALA-SHIRLEY IVONNE 02841696 0067905 593.90 396.60 197.30

5018 YPANAQUE CORNEJO-SANDRA JACKELINE 46795902 0066676 1,864.80 1,251.30 613.50

5019 YPANAQUE PANTA-SEGUNDO ALBERTO 02675078 0063820 1,931.70 1,297.60 634.10

5020 YZU DE MENDEZ-TULA RITA 17824514 0068144 12,418.80 8,329.60 4,089.20

5021 ZAFRA SANDOVAL-COLBERT 02704941 0066843 3,679.58 2,467.80 1,211.70

5022 ZALDIVAR ALVAREZ-CESAR EDGARDO 08822678 0068147 201.70 135.80 65.90

5023 ZAMBRANO ARRUNATEGUI-CECILIA MARISOL 02777380 0065478 1,864.80 1,251.30 613.50

5024 ZAMBRANO ICHPAS-MICHAEL FERNANDO 70104885900 0065414 297.90 198.30 99.60

5025 ZAMBRANO RIVERA-MILAGROS FABIOLA 02855082 0066804 966.00 648.90 317.10

5026 ZAMORA MATALLANA-MARIELA DEL ROSARIO 70102175600 0066145 948.80 635.20 313.60

5027 ZAMORA MATALLANA-ZOILA DEL PILAR 17520124 0063799 312.70 210.10 102.60

5028 ZAMORANO FLORES-JOHNNY 43264947 0066519 1,851.90 1,239.50 612.40

5029 ZAPATA AGUIRRE-ELVA MARIBEL 03594323 0067492 335.00 225.30 109.70

5030 ZAPATA AGURTO-JUAN CARLOS 0112855 0064727 3,531.00 2,373.00 1,158.00

5031 ZAPATA AGURTO-JUDITH MARISELA 70106387500 0065600 1,234.50 830.60 403.90

5032 ZAPATA ALBUJAR-EDINSON RENEE 70655899 0067830 8,486.40 5,686.80 2,799.60

5033 ZAPATA ANCAJIMA-JOSE ROSALINO 0032627 0068243 1,851.90 1,239.50 612.40

5034 ZAPATA ANCAJIMA-RILDO 03693157 0066923 904.90 608.50 296.40

5035 ZAPATA BONILLA-JUAN 0068517 0064423 2,162.80 1,449.70 713.10

5036 ZAPATA BUSTAMANTE-SALOMON 70106368100 0066010 7,147.30 5,588.50 1,558.80

5037 ZAPATA CAMACHO VDA DE OBREGON-MARIANELLY ALEXANDRA 44855716 0067292 1,851.90 1,239.50 612.40

5038 ZAPATA CAMACHO-SANTOS 0105718 0066389 608.70 408.40 200.30

5039 ZAPATA CARMEN-JOSE FERNANDO 0111975 0065441 1,633.70 1,090.70 543.00

5040 ZAPATA CARRASCO-LUZ EDITH 70100170300 0065706 1,866.70 1,251.30 615.40

5041 ZAPATA CESPEDES-NICOLAS ALBERTO 02869228 0064181 2,249.20 1,608.60 640.60

5042 ZAPATA CHAPARRO-CESAR EDMUNDO 0108277 0068000 743.80 495.80 248.00

5043 ZAPATA CHINCHAY-LUIS ALBERTO 40414385 0065561 9,012.19 6,049.90 2,962.30

5044 ZAPATA CORREA-TULIO ERNESTO 0104091 0067733 3,705.80 2,481.70 1,224.10

5045 ZAPATA CRUZ-NINOSKA LISSETTE 70107022811 0063739 1,226.80 820.20 406.60

5046 ZAPATA DAVILA-JOSE ALEXANDER 03897289 0065854 645.80 435.50 210.30

5047 ZAPATA DAVILA-LUZ MARIA 03305269 0063947 297.90 198.30 99.60

5048 ZAPATA DE CURO-ROSA ELENA 02782858 0064499 3,668.60 2,454.60 1,214.00

5049 ZAPATA FARFAN-EDWIN ENRIQUE 70104185602 0068355 9,842.70 6,871.60 2,971.10

5050 ZAPATA FARFAN-LUIS ENRIQUE 70105895310 0064272 484.80 322.30 162.50

5051 ZAPATA GARAY-EVELINA 41435024 0066125 312.70 210.10 102.60

5052 ZAPATA GARCIA-GLADYS DEL ROSARIO 02809102 0066646 335.00 225.30 109.70

5053 ZAPATA GUERRA-EDWIN ADRIAN 42539157 0066921 945.40 633.50 311.90

5054 ZAPATA IPANAQUE-ALEJANDRO 70107872107 0066889 335.00 225.30 109.70

5055 ZAPATA IPANAQUE-VICTOR 02696118 0066772 652.40 436.50 215.90

5056 ZAPATA JIMENEZ-JONATHAN JOEL 46636638 0065015 8,531.10 5,720.30 2,810.80

5057 ZAPATA LEON-JUAN GUSTAVO 02846742 0063882 1,975.10 1,825.40 149.70

5058 ZAPATA LOPEZ-CESAR ARTHUR EDUARDO 02898694 0066821 982.40 660.50 321.90

5059 ZAPATA MACHUCA-JUAN CARLOS 0103311 0066172 1,165.50 781.40 384.10

5060 ZAPATA MADRID-MIRIAM DEL PILAR 02862734 0066330 1,851.90 1,239.50 612.40

5061 ZAPATA MEJIA-OMAR 70106577500 0065093 593.90 396.60 197.30



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

5062 ZAPATA MIRANDA-CINTHIA LORENA 44929858 0065019 1,487.60 991.60 496.00

5063 ZAPATA MORALES-VICTORIA 02673755 0063921 11,336.60 7,644.00 3,692.60

5064 ZAPATA NIEVES-HAROLD ARTURO 45496403 0064295 593.90 396.60 197.30

5065 ZAPATA ORELLANA-TERESA DEL SOCORRO 70106999703 0064742 297.90 198.30 99.60

5066 ZAPATA ORTIZ-SAMUEL MARTIN 70101960909 0068202 2,325.60 1,560.70 764.90

5067 ZAPATA ORTIZ-VICTOR MANUEL 0005102 0068244 1,864.80 1,251.30 613.50

5068 ZAPATA PACHERRE-DAVID RAMIRO 42675859 0066267 1,864.80 1,251.30 613.50

5069 ZAPATA PALMA-MIGUEL EDUARDO 02895800 0063640 691.40 557.80 133.60

5070 ZAPATA PANTA-JHONATHAN UNCOLIN 70105609500 0067012 180.93 121.30 59.60

5071 ZAPATA PASACHE-MAXIMINA 0054437 0064238 593.90 396.60 197.30

5072 ZAPATA PAZ-WILMER JAVIER 02893192 0066948 1,866.90 1,253.00 613.90

5073 ZAPATA REYES-MERCEDES RAQUEL 0082385 0065306 960.60 648.80 311.80

5074 ZAPATA REYES-SONIA DEL RIO 41277989 0065307 1,124.80 759.30 365.50

5075 ZAPATA REYES-VICTOR MANUEL 0040833 0068428 5,109.40 4,145.60 963.80

5076 ZAPATA RIVAS-ANA JULIA 70105273809 0063821 3,102.10 2,343.50 758.60

5077 ZAPATA RIVAS-YERSSON YAHEL 73943934 0066054 593.90 396.60 197.30

5078 ZAPATA RIVEROS-ELIZABETH MARIA 10880387 0067026 1,851.90 1,239.50 612.40

5079 ZAPATA RONDOY-JOSE MANUEL 47301217 0067493 460.90 311.00 149.90

5080 ZAPATA RUEDA-FELIX 0081129 0068095 318.10 211.80 106.30

5081 ZAPATA RUIZ-DANTE EDUARDO 80227574 0067019 2,117.13 1,520.00 597.10

5082 ZAPATA RUIZ-JOSE WILMER 70102589106 0063899 312.70 210.10 102.60

5083 ZAPATA SAAVEDRA-ERMELINDA 0095945 0068670 445.90 297.50 148.40

5084 ZAPATA SAAVEDRA-SANDRA FIORELLA 44947961 0068195 593.90 396.60 197.30

5085 ZAPATA SANTOS-RAUL ORLANDO 43095186 0064640 8,140.56 5,450.50 2,690.00

5086 ZAPATA SEGUIN-JENNY 70107872902 0064557 930.80 621.90 308.90

5087 ZAPATA SULLON-PETRONILA 02676863 0063864 2,506.63 1,682.70 823.90

5088 ZAPATA TOCTO-CINTHIA ELIZABETH 41941899 0066135 297.90 198.30 99.60

5089 ZAPATA VELASQUEZ-JORGE ALBERTO 02626314 0065361 445.90 297.50 148.40

5090 ZAPATA VILLALTA-SEGUNDO BENIGNO 03573810 0064725 888.00 595.00 293.00

5091 ZAPATA VILLEGAS-DALIA MARIA 0087134 0065557 312.70 210.10 102.60

5092 ZAPATA VILLEGAS-DEYSI CORINA 02836288 0064387 924.80 618.60 306.20

5093 ZAPATA VILLEGAS-MARIA GREGORIA 02866484 0064247 2,681.30 1,802.20 879.10

5094 ZAPATA VILLEGAS-ROSA DEL PILAR 0096676 0065625 477.40 321.10 156.30

5095 ZAPATA YACILA-NOEMI 00231615 0064482 933.85 821.25 112.60

5096 ZAPATA YAMUNAQUE-LILIANA 02715524 0065091 2,002.29 1,501.70 500.50

5097 ZAPATA ZAPATA-DORIS MARIELA 02694618 0066841 3,302.00 2,213.40 1,088.60

5098 ZAPATA ZAPATA-JOSE STALYN 41928710 0065190 297.90 198.30 99.60

5099 ZARATE BENAVIDES-VICTORIA CHARITO 03883875 0067761 987.30 661.90 325.40

5100 ZARATE CAMPOS-JAVIER WILFREDO 0037806 0065444 9,609.40 6,452.40 3,157.00

5101 ZARATE CASTILLO-CLAUDIO 0031686 0068169 482.80 322.80 160.00

5102 ZARATE JARAMILLO-DALIA 70100227601 0064417 1,365.40 916.00 449.40

5103 ZAVALA BARRIENTOS-CARMEN TERESA 0015128 0068596 335.00 225.30 109.70

5104 ZAVALA DIAZ-WILDER JAMERTS 48299862 0067988 2,475.50 1,659.80 815.70

5105 ZAVALA ROBLEDO-JOSE PALERMO 0022846 0065054 3,646.50 2,441.10 1,205.40

5106 ZAVALA SAUCEDO-ERNESTO EMILIO 44313560 0065053 7,104.05 5,012.65 2,091.40

5107 ZAVALA SOLANO-MANUEL GERARDO 40165620 0067401 3,701.90 2,479.00 1,222.90

5108 ZAVALA YOVERA-GUSTAVO HUMBERTO 71085644 0064402 2,751.30 1,834.40 916.90

5109 ZAVALETA DE LA CRUZ-ANGEL RICCI 70103601100 0068757 487.30 377.70 109.60

5110 ZEGARRA BONIFACIO-EDGAR RUFINO 80135139 0065817 4,741.75 4,115.35 626.40

5111 ZEGARRA JUAREZ-JUAN CARLOS 70100415301 0068429 1,864.80 1,251.30 613.50

5112 ZEGARRA LAZO-FRECIA ZOILA 0059050 0064641 966.00 648.90 317.10

5113 ZEGARRA PEÑA-ORLANDO CAUTIVO 43607771 0064864 297.90 198.30 99.60

5114 ZEGARRA RAMIREZ-WILMER GABRIEL 0113150 0068422 2,977.00 1,997.60 979.40

5115 ZEGARRA SAAVEDRA-MELECIO 0112322 0064799 1,204.60 805.10 399.50

5116 ZEGARRA SANCHEZ-GRACE ISABEL 44306906 0065899 297.90 198.30 99.60

5117 ZEGARRA SILVA-HOWARD JOE 41181273 0066854 2,901.50 1,950.30 951.20

5118 ZEÑA CARRASCO-TEOBALDO 02870170 0067624 1,069.40 717.70 351.70

5119 ZETA AREVALO-LILIANA 43389472 0067032 335.00 225.30 109.70

5120 ZETA CHERO-SOCORRO DEL PILAR 02820832 0065506 445.90 297.50 148.40

5121 ZETA MANRIQUE-MARITZA 70104408605 0067544 312.70 210.10 102.60

5122 ZETA ONTANEDA-JOSE GIANCARLO 73658747 0064574 5,775.50 3,870.80 1,904.70



NOMBRENº


BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

5123 ZETA ROSAS-FRANCISCA 70105072700 0065629 187.00 126.20 60.80

5124 ZETA VILLEGAS-ADOLFO 03663577 0067510 335.00 225.30 109.70

5125 ZETA GAS ANDINO S.A. 20262254268 0068093 945.69 635.50 310.20

5126 ZEVALLOS CHALEN-CRISTIAN ALEXANDER 42713544 0068018 312.70 210.10 102.60

5127 ZEVALLOS COSTI-ZACARIAS 02777831 0066487 629.00 422.00 207.00

5128 ZEVALLOS ESPINOZA-MANUEL HUMBERTO 02804268 0065523 2,304.58 1,671.90 632.70

5129 ZEVALLOS MOREY-MANUEL MARTIN 40992892 0068515 645.80 433.40 212.40

5130 ZEVALLOS PALOMINO-EMERSON DAVID 44177153 0064621 2,429.40 1,626.80 802.60

5131 ZEVALLOS TELLO-ALAN ANTHONY 45880800 0063832 2,319.50 1,554.40 765.10

5132 ZEVALLOS VDA. DE ELIAS-ESTHER 70107958803 0066566 1,071.60 719.50 352.10

5133 ZEYCOR E.I.R.L. 20525645909 0067195 477.40 321.10 156.30

5134 ZS MOTOR´S S.A.C. 20505921624 0067102 312.70 210.10 102.60

5135 ZUARES CASTILLO-CRUZ MARIA 02672079 0067708 2,990.10 2,004.00 986.10

5136 ZUMAETA SAAVEDRA-GASDALI DEL MILAGRO 02881290 0066198 1,851.90 1,239.50 612.40

5137 ZUÑIGA GUTIERREZ-AUGUSTO 70103196210 0067685 1,851.90 1,239.50 612.40

5138 ZUÑIGA VARILLAS-VICTOR RAUL 70101052609 0068135 1,851.90 1,239.50 612.40

5139 ZURITA CALLE-EMERITA ROSA 02823668 0068274 669.70 450.40 219.30

361o de descuento propietarios multas de transito.xlsx)67 aguilar cordova-elsa ricardina 70101412402...

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