361o de Descuento Infractores Multas de Transito.xlsx)

$: 361o de Descuento Infractores Multas de Transito.xlsx)$
1 ABAD ABAD-CLEVER 03133356 0055065 669.70 450.40 219.30

2 ABAD ABAD-VICTOR RAUL 46971611 0055739 4,349.70 2,915.20 1,434.50

3 ABAD ALVARADO-EUDOCIO 02632514 0057177 3,613.80 2,423.40 1,190.40

4 ABAD ATARAMA-LEONCIO 0025601 0055965 206.90 137.30 69.60

5 ABAD ATARAMA-LEONCIO ENRIQUE 02650079 0055860 329.70 223.70 106.00

6 ABAD AYOSA-LUIS ALBERTO 30318065 0054874 186.70 126.00 60.70

7 ABAD BARCO-LUIS RICARDO 41232285 0059426 2,411.50 2,014.40 397.10

8 ABAD BENITES-ELMER MARLOWE 42712479 0062386 906.60 606.70 299.90

9 ABAD BURGOS-RODNEY ALFREDO 45127752 0061976 2,948.70 2,277.50 671.20

10 ABAD CAMPOS-JORGE ALFREDO 03471356 0057793 484.90 324.50 160.40

11 ABAD CAMPOVERDE-ELVIS 46983450 0055344 1,798.40 1,201.60 596.80

12 ABAD CARNERO-EDWIN CESAR 46198991 0061937 2,149.80 1,437.80 712.00

13 ABAD CARRASCO-HECTOR MANUEL 45305153 0055857 112.50 76.20 36.30

14 ABAD CASTILLO-JOSE ELVIS 80338295 0052113 3,694.00 2,570.10 1,123.90

15 ABAD CORREA-NEIDER 80287605 0052184 1,085.10 720.90 364.20

16 ABAD CORREA-NEIDER 70104068200 0052182 334.70 225.10 109.60

17 ABAD CORREA-RAUL 03642580 0051869 164.70 111.00 53.70

18 ABAD CORREA-WILLIAM 42699005 0052181 3,645.30 2,452.10 1,193.20

19 ABAD CRIOLLO-JESUS MANUEL 42818316 0055945 1,883.40 1,266.10 617.30

20 ABAD CRUZ-LUIS YEYMIN 47518652 0054721 593.90 396.60 197.30

21 ABAD CUEVA-CESAR 46891946 0052402 593.90 396.60 197.30

22 ABAD CULQUICONDOR-ANDRES 70104189311 0051715 312.70 210.10 102.60

23 ABAD CUNYARACHE-CESARIO 02664582 0051678 4,164.60 2,789.50 1,375.10

24 ABAD GIRON-WILDER 70107866808 0063223 312.70 210.10 102.60

25 ABAD GONZALES-ELVIS ALEXANDER 70107666012 0057309 1,741.00 1,168.50 572.50

26 ABAD GRANADINO-JHONY ROBERTO 44177198 0054801 921.80 622.00 299.80

27 ABAD INFANTE-ERIC ALAIN 40391807 0053151 383.10 273.50 109.60

28 ABAD IPANAQUE-MANUEL DAVID 70104746702 0051682 1,866.70 1,252.80 613.90

29 ABAD JIMENEZ-MILTO 40877733 0053917 1,485.70 991.50 494.20

30 ABAD JIMENEZ-ROGELIO 42830206 0053533 1,119.20 996.60 122.60

31 ABAD LANDACAY-YANNER DEIVY 46991355 0061631 1,187.80 793.20 394.60

32 ABAD LLACSAHUANGA-WILLIAM 03666933 0057279 3,422.20 2,905.70 516.50

33 ABAD LOPEZ-DEIVIS JHONATAN 70106620900 0058296 1,384.20 932.60 451.60

34 ABAD MACKAY-RONNIE ENRRIQUE 03877478 0063147 891.80 594.90 296.90

35 ABAD MERINO-JOSE PERCY 70105246412 0061638 1,838.70 1,228.60 610.10

36 ABAD MERINO-LORGIO 03082585 0057828 2,390.30 2,052.00 338.30

37 ABAD MONTEJO-JOAN ALBERTO 46343539 0054738 1,864.80 1,251.30 613.50

38 ABAD MULATILLO-PAUL JORDAN 46901292 0056654 1,117.80 748.10 369.70

39 ABAD OROSCO-CESAR 80299384 0057222 1,851.90 1,239.50 612.40

40 ABAD OROSCO-CESAR 43025234 0057212 1,562.60 1,045.10 517.50

41 ABAD OROZCO-CESAR 70102561906 0058613 8,697.98 7,231.30 1,466.60

42 ABAD PAUCAR-LEYDER 70103958806 0062020 3,367.80 3,168.20 199.60

43 ABAD PAZ-VICTOR SAMUEL 80225254 0062910 312.70 210.10 102.60

44 ABAD RIVERA-GILBERTO 0080269 0055480 334.70 225.10 109.60

45 ABAD ROSADO-JORDAN ELIUT 71451753 0056336 2,768.60 1,859.20 909.40

46 ABAD ROSALES-FRANKLIN EDGARDO 47958367 0057804 2,898.83 1,941.40 957.40

47 ABAD VELASQUEZ-JOSE LUIS 70105219600 0054676 2,248.90 1,641.30 607.60

48 ABAD VILCHEZ-LUIS 0057386 0058220 2,823.09 2,502.89 320.20

49 ABAD VILLALTA-LOUGGI MIGUEL 71445954 0061845 766.90 509.10 257.80

50 ABAD YACSAHUANCA-MANUEL 02852585 0051995 334.70 225.10 109.60

51 ABAD ZAPATA-JAVIER ALEXANDER 43664612 0052866 593.90 396.60 197.30

52 ABAD ZAPATA-JOSE JENIFHER 43053400 0055973 928.60 721.30 207.30

53 ABADIE CHERO-CHARLES HENRY 02894823 0053080 632.90 423.60 209.30

54 ABADIE OTERO-RICARDO JOSE 02881005 0056182 335.00 225.30 109.70

55 ABADIE PANDURO-JAN WILLIAM 48030285 0053774 2,528.80 1,694.00 834.80

56 ABADIE SERRATO-CARLOS HERNAN 02801090 0055839 1,635.60 1,090.70 544.90

57 ABADIE VIDAL-MARTIN ALEXIS YVANOV 74060353 0053156 3,582.40 2,396.50 1,185.90

58 ABADIE ZAPATA-JOSE DAVID 40139740 0061594 8,522.95 6,992.65 1,530.30

59 ABANTO AGUILAR-JOSE RICHARD 03675283 0061467 334.70 225.10 109.60

60 ABANTO VASQUEZ-ANIBAL AMADEO 70105289705 0058706 3,647.40 2,617.30 1,030.10

NOMBRENº

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

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

BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


61 ABARCA TORRES-ANIBAL 70102757200 0057209 2,226.60 1,495.10 731.50

62 ABURTO QUISPE-SEGUNDO MANUEL 05641649 0058902 2,241.50 1,611.00 630.50

63 ACARO ADANAQUE-ANYELO ARAMIS 70103579804 0058129 782.20 613.80 168.40

64 ACARO ALEMAN-YSAAC JONATHAN 45298761 0058153 593.90 396.60 197.30

65 ACARO CARRION-AUGUSTO DAVID 48302764 0054165 2,218.80 1,491.80 727.00

66 ACARO CHANDUVI-RONALD HOMAR 70102890105 0059154 1,625.80 1,387.40 238.40

67 ACARO CONDOY-JUAN CARLOS 80426364 0055064 2,464.98 2,129.65 335.30

68 ACARO CONDOY-LUIS ENRIQUE 42849785 0055173 5,384.34 4,438.55 945.80

69 ACARO CORDOVA-JORGE 0096187 0053749 630.80 421.90 208.90

70 ACARO MAZA-WILMER 70102289805 0052165 1,416.80 1,245.40 171.40

71 ACARO PANTA-WILMER ALBERTO 43814816 0053434 5,579.60 3,742.10 1,837.50

72 ACARO PEÑA-ALEJANDRINO 44290826 0055426 2,519.70 1,689.90 829.80

73 ACARO PEÑA-LUIS FERNANDO 02892389 0052937 2,353.70 1,719.80 633.90

74 ACARO PINTADO-WILMER 42404793 0057050 748.60 526.10 222.50

75 ACARO VARGAS-HUMBERTO MIGUEL 0093959 0059008 11,518.35 9,800.45 1,717.90

76 ACARO VARGAS-VICTOR DAVID 70104485206 0058132 297.90 198.30 99.60

77 ACHA MONTERO-KLEIBER CRISTHIN 48127855 0061927 893.70 594.90 298.80

78 ACHO PACHERRES-MIGUEL ALEXANDER 44059337 0059407 652.80 436.90 215.90

79 ACOSTA ALAYO-ERICSON PAUL 48654904 0058401 1,039.80 694.10 345.70

80 ACOSTA CHEVEZ-OVER WILLIAMS 0096566 0051943 2,727.10 1,826.00 901.10

81 ACOSTA LEYVA-JULIO EUSEBIO 46479332 0054176 1,500.50 1,003.30 497.20

82 ACOSTA VIDAURRE-JOSE ANDRES 46069101 0058433 1,300.50 873.80 426.70

83 ACUÑA CUEVA-JUAN AUGUSTO 47811074 0062708 3,647.60 2,452.80 1,194.80

84 ACUÑA TOCTO-JUAN JOSE 0114923 0062748 2,364.40 2,231.60 132.80

85 ACUÑA VALDIVIEZO-MARCO ANTONIO 0076966 0063296 4,288.30 3,532.70 755.60

86 ADAMS LOPEZ-JULIO CESAR 00837208 0052809 2,516.10 2,289.80 226.30

87 ADANAQUE ABAD-JUAN 70107752305 0057619 1,892.70 1,269.00 623.70

88 ADANAQUE ABAD-WILMER ALBERTO 02702054 0057518 1,855.10 1,285.90 569.20

89 ADANAQUE CALLE-ALEXANDER 0075021 0057377 5,583.80 3,745.50 1,838.30

90 ADANAQUE CARNAQUE-CARLOS ENRIQUE 48653439 0055139 312.70 210.10 102.60

91 ADANAQUE CERRO-LUIS ALBERTO 02794029 0057773 2,462.90 1,795.60 667.30

92 ADANAQUE CHERO-CARLOS EDUARDO 70394813 0060658 630.70 420.40 210.30

93 ADANAQUE CHUMACERO-GABRIEL 70107938907 0056973 921.80 622.00 299.80

94 ADANAQUE COLUMBUS-JUAN LUIS 41348727 0058838 1,034.40 756.40 278.00

95 ADANAQUE JUAREZ-JOSE ANTONIO 45077434 0061550 3,714.80 2,490.80 1,224.00

96 ADANAQUE JUAREZ-VICTOR MANUEL 80516229 0058377 317.80 211.60 106.20

97 ADANAQUE LIZAMA-BRAIAN JOEL 42502013 0062961 965.70 648.70 317.00

98 ADANAQUE LIZAMA-BRAYAN JOEL 46637647 0062960 5,166.60 3,458.90 1,707.70

99 ADANAQUE LIZAMA-EDWAR VICENTE 47934348 0062962 3,542.40 2,368.10 1,174.30

100 ADANAQUE NAVARRO-LORENZO GERONIMO 70104362408 0059124 1,639.40 1,282.40 357.00

101 ADANAQUE NAVARRO-MANUEL MERCEDES 41031349 0059123 3,772.50 3,145.20 627.30

102 ADANAQUE SALAZAR-EDGARDO 02841299 0051698 335.00 225.30 109.70

103 ADANAQUE SILUPU-DANIEL ALFONSO 42773055 0051858 780.40 522.40 258.00

104 ADANAQUE SILUPU-MIGUEL ANGEL 70106607500 0051857 3,130.10 2,255.90 874.20

105 ADANAQUE SILVA-GUADALUPE 42256974 0061499 931.60 621.50 310.10

106 ADANAQUE TORRES-CARLOS ENRIQUE 41605140 0052166 1,584.60 1,058.40 526.20

107 ADRIANO JARA-RICHARD ALEXANDER 46899655 0052025 297.90 198.30 99.60

108 ADRIANZEN ANTON-WILLIAM CRISTHIAN 43548213 0058321 1,424.60 953.80 470.80

109 ADRIANZEN CORONADO-REYNALDO 70102735803 0052948 1,866.70 1,252.80 613.90

110 ADRIANZEN CORREA-JAIME ARTURO 47809973 0062953 297.90 198.30 99.60

111 ADRIANZEN CORTEZ-CARLOS ENRIQUE 42433468 0053319 312.70 210.10 102.60

112 ADRIANZEN GIL-PETER ELIAS 47153405 0060925 2,206.50 1,825.90 380.60

113 ADRIANZEN HERRERA-LUIS RICARDO 47082704 0053321 758.60 507.60 251.00

114 ADRIANZEN MAURICIO-CARLOS IVAN 43687699 0060226 4,962.50 4,405.80 556.70

115 ADRIANZEN ROJAS-YOLVI HUSSEIN 46835669 0054109 335.00 225.30 109.70

116 ADRIANZEN ROSILLO-ALEX ADRIAN 46287655 0062705 401.90 268.00 133.90

117 ADRIANZEN SALDAÑA-JOAQUIN 0087577 0063469 2,312.20 2,040.00 272.20

118 ADRIANZEN TOCTO-LUIS ARMANDO 25861480 0055325 486.20 322.90 163.30

119 ADRIANZEN TORRES-RUBEN ARMANDO 47533894 0057881 2,031.40 1,362.30 669.10

120 ADRIANZEN VILELA-JORGE ALBERTO 41736369 0051669 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


121 ADRIANZEN VILELA-LUIS AUGUSTO 43439685 0058136 1,866.70 1,252.80 613.90

122 ADRIANZEN ZAPATA-PABLO ERNESTO 48287965 0058501 504.80 337.80 167.00

123 AGRAMONTE CORREA-JOSE MARIA 0100111 0055521 169.90 112.50 57.40

124 AGRAMONTE MONCADA-JESUS 70105828000 0057412 1,565.00 1,405.40 159.60

125 AGUACONDO ATARAMA-JUAN CARLOS 03698213 0053614 1,043.70 777.60 266.10

126 AGUERO SAAVEDRA-JESUS JAVIER 03843272 0060907 318.10 211.80 106.30

127 AGUERO VARGAS-JESUS DANIEL 72718679 0059141 1,850.00 1,239.50 610.50

128 AGUERO VARGAS-SERGIO 70107658707 0059143 484.80 322.30 162.50

129 AGUILA BENITES-CARLOS ENRIQUE 46957271 0063183 318.10 211.80 106.30

130 AGUILA BENITES-GABRIEL ALEXANDER 48217548 0063152 3,967.20 2,664.20 1,303.00

131 AGUILA COLMENARES-MARCO ANTONIO 43281818 0054360 2,193.00 1,567.90 625.10

132 AGUILA UMBO-OSCAR HERNAN 43416906 0053744 669.40 450.20 219.20

133 AGUILA VIERA-HIRBIN ORLANDO 47384160 0053710 1,089.80 732.90 356.90

134 AGUILAR BACA-DANY DANIEL 46070306 0057154 6,431.09 4,715.00 1,716.10

135 AGUILAR CORDOVA-INOCENCIO 02646574 0060885 2,182.60 1,462.90 719.70

136 AGUILAR DOMINGUEZ-JULIO ALBERTO 0023591 0053279 630.60 421.70 208.90

137 AGUILAR DURAND-EDWARD ENRIQUE 02846855 0056439 2,354.50 1,578.30 776.20

138 AGUILAR ESTRADA-LUIS JOSUE 73670710 0054084 630.70 423.40 207.30

139 AGUILAR FLORES-PABLO ROBERTO 46134581 0061790 297.90 198.30 99.60

140 AGUILAR GUERRERO-JONNY EDGAR 02810168 0057001 317.80 211.60 106.20

141 AGUILAR GUTIERREZ-OSCAR ROLANDO 70107393704 0060271 1,373.80 922.60 451.20

142 AGUILAR HUAMAN-RODOLFO 42286645 0056958 891.80 594.90 296.90

143 AGUILAR LOPEZ-CRISTINO 42005733 0055642 5,152.26 3,436.80 1,715.40

144 AGUILAR MIMBELA-JUAN FRANCISCO 45982459 0054367 312.70 210.10 102.60

145 AGUILAR NORIEGA-MERALDO 70104448309 0060286 465.80 310.80 155.00

146 AGUILAR PARCO-LUIGGI ANTONY 71067978 0053159 593.90 396.60 197.30

147 AGUILAR PASACHE-HENRY GUSTAVO 03375823 0053278 3,882.20 2,735.10 1,147.10

148 AGUILAR PELDAÑO-JOSE FELICIANO 70107396511 0055729 317.80 211.60 106.20

149 AGUILAR PEÑA-JOSE LUIS 45555911 0053923 647.40 435.20 212.20

150 AGUILAR PEÑA-REYNALDO 40239225 0053865 1,414.90 1,140.10 274.80

151 AGUILAR PEÑA-YONY ENRIQUE 44454213 0053925 2,521.90 1,690.10 831.80

152 AGUILAR PIÑIN-JAIME JOEL 45930598 0055361 477.60 324.30 153.30

153 AGUILAR PURIZACA-JORGE ARMANDO 45427999 0061366 297.90 198.30 99.60

154 AGUILAR QUEZADA-SANDY PAUL 45852892 0061603 2,209.30 1,734.90 474.40

155 AGUILAR RODRIGUEZ-LUIS MIGUEL 70105788004 0054085 4,172.10 3,089.70 1,082.40

156 AGUILAR ROMERO-SANTOS CATALINO 70104458112 0053945 2,268.25 1,624.55 643.70

157 AGUILAR RUIZ-HAROLD WAGNER 46725633 0056130 312.70 210.10 102.60

158 AGUILAR RUIZ-TERRY WILLIAN 47840621 0053034 297.90 198.30 99.60

159 AGUILAR SILVA-LUIS HENRRY 70102571002 0054050 3,781.40 3,451.10 330.30

160 AGUILAR SULLON-ALEJANDRO 0098694 0057489 317.90 211.60 106.30

161 AGUILAR VIERA-JOSE MANUEL 47508904 0060107 317.80 211.60 106.20

162 AGUILAR YALAN-LUIS FERNANDO 02803897 0054313 1,883.60 1,266.30 617.30

163 AGUILERA ARREATEGUI-DOMMY YOHANN 45624459 0057713 1,850.00 1,239.50 610.50

164 AGUILERA CARRASCO-JORGE LUIS 02870136 0055909 889.90 595.00 294.90

165 AGUILERA CULQUICONDOR-JOSE EUGENIO 02871742 0060308 4,794.10 3,259.70 1,534.40

166 AGUILERA GARCIA-YOLVI EDSON 42946964 0056137 3,421.60 2,788.10 633.50

167 AGUILERA JUAREZ-ERICK WILLIAM 70106724111 0056311 700.30 493.00 207.30

168 AGUILERA ROMERO-JONY 03495851 0051848 4,434.25 3,877.15 557.10

169 AGUILERA SARANGO-JUAN HEBERTH 42761459 0057106 3,428.00 2,299.10 1,128.90

170 AGUILERA TOCTO-MEDARDO 0005316 0052144 312.80 210.20 102.60

171 AGUILERA VIERA-UVER MARTIN 03692641 0053429 282.80 215.50 67.30

172 AGUINAGA VIENRICH-ALFREDO OSCAR 80463760 0058654 669.40 549.80 119.60

173 AGUIRRE ANCAJIMA-ANIBAL EDUARDO 80526373 0056096 773.40 519.40 254.00

174 AGUIRRE ANCAJIMA-JORGE LUIS 42685882 0060362 1,784.00 1,416.40 367.60

175 AGUIRRE BURGOS-JOSE GUILLERMO 02789342 0063192 534.80 418.60 116.20

176 AGUIRRE CABRERA-ALFREDO ALFONZO 02706074 0060363 797.80 577.50 220.30

177 AGUIRRE ESPINOZA-LUIS HECTOR 44264963 0059518 217.93 146.10 71.80

178 AGUIRRE FARFAN-CIRO ORLANDO 41068040 0056792 335.00 225.30 109.70

179 AGUIRRE GARCIA-LUIS ALBERTO 45437814 0054901 122.00 78.30 43.70

180 AGUIRRE LOPEZ-EGO PABLO 40988121 0055123 6,816.50 6,443.90 372.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


181 AGUIRRE MACALUPU-NIGEL AYRTON 70487765 0060672 593.90 396.60 197.30

182 AGUIRRE NAYRA-VICTOR RAUL 46212777 0057852 1,426.60 959.70 466.90

183 AGUIRRE OLAYA-JOSE RICARDO 40311723 0053200 186.90 124.00 62.90

184 AGUIRRE PACHERREZ-JESUS ISMAEL 44462765 0056088 312.70 210.10 102.60

185 AGUIRRE PANTA-HUGO DANIEL 70107609812 0059190 1,563.20 1,045.50 517.70

186 AGUIRRE RAYMUNDO-JOSE DAVID 02897040 0053108 334.70 225.10 109.60

187 AGUIRRE SANCHEZ-ALEJANDRO 70104087008 0058233 822.60 549.40 273.20

188 AGUIRRE SEMINARIO-JORGE LUIS 05640837 0055662 710.20 473.20 237.00

189 AGUIRRE TUME-ALEJANDRO DAVID 45849721 0061802 632.90 423.60 209.30

190 AGUIRRE YOVERA-ALEXANDER 41542344 0058967 1,059.00 749.10 309.90

191 AGUIRRE YOVERA-ARGENIS DANNY 41176404 0058966 12,840.10 10,948.60 1,891.50

192 AGURTO AGURTO-ARI BENJAMIN 44626805 0058134 3,858.80 2,595.70 1,263.10

193 AGURTO AGURTO-ERICK RAUL 76672263 0054850 2,309.20 1,549.80 759.40

194 AGURTO ALAMO-JONY 43941466 0061611 2,310.60 2,061.00 249.60

195 AGURTO BELLO-VICTOR 02655018 0056388 334.50 224.90 109.60

196 AGURTO CALLE-HELBER 70107691302 0055181 297.90 198.30 99.60

197 AGURTO CHIRA-JULIO CESAR 45857169 0056436 262.50 177.60 84.90

198 AGURTO CODARLUPO-JONATHAN LUIS 46059300 0062224 5,562.80 3,730.40 1,832.40

199 AGURTO COLINA-VICENTE DOMENICO 41550405 0059293 334.50 224.90 109.60

200 AGURTO CORDOVA-ERNESTO 02830098 0063002 743.80 495.80 248.00

201 AGURTO CORREA-DINO RAY 0106924 0054709 1,692.50 1,361.10 331.40

202 AGURTO CORREA-JHOAN PAUL 40152345 0054849 3,676.30 3,512.60 163.70

203 AGURTO EGOAVIL-CRISTHIAN HECTOR 46181105 0060965 1,977.90 1,324.40 653.50

204 AGURTO GALLARDO-EDDIE MARTIN 70668107 0057111 312.70 210.10 102.60

205 AGURTO HISBES-CARLOS MANUEL 44459598 0063392 819.69 699.70 120.00

206 AGURTO HISBES-NORMA NOHELIA 42252556 0063627 2,075.40 1,454.90 620.50

207 AGURTO HUANCAS-JULIO CESAR 70101576500 0056028 1,054.70 706.00 348.70

208 AGURTO JAIME-SEGUNDO JUAN 02618645 0053813 3,439.20 2,308.40 1,130.80

209 AGURTO MADRID-ANDREA 70107954905 0057643 329.70 223.70 106.00

210 AGURTO MARQUEZ-JUNIOR DANIEL 43667087 0052277 906.50 802.80 103.70

211 AGURTO OLIVA-NELSON EDUARDO 70107656701 0060784 723.50 485.40 238.10

212 AGURTO PALACIOS-HUMBERTO 03621422 0052176 477.40 324.10 153.30

213 AGURTO PEDEMONTE-FELIPE DE JESUS 0105137 0052799 2,880.20 2,206.30 673.90

214 AGURTO PIZARRO-CARLOS ENRIQUE 48104507 0058790 3,117.50 2,087.60 1,029.90

215 AGURTO RIVERA-CHRISTIAN ALONSO 05645516 0058169 2,835.90 2,412.10 423.80

216 AGURTO RIVERA-EDDY PAUL 45072555 0053679 945.30 633.60 311.70

217 AGURTO RUIZ-CARLOS JOVEL 71417639 0057539 1,202.60 805.00 397.60

218 AGURTO SALVADOR-ALBERTO ISRAEL 40749423 0063065 4,549.80 4,303.60 246.20

219 AGURTO VELASQUEZ-MAURICIO RAFAEL 72656860 0053664 297.90 198.30 99.60

220 AGURTO ZAPATA-ANDREA 43129750 0057447 186.70 126.00 60.70

221 AHUMADA FERIA-MARIA TERESA 03692254 0062553 1,313.60 879.50 434.10

222 AHUMADA PACHERRES-LIZBETH AMELIA 0113296 0053066 795.40 634.00 161.40

223 AHUMADA VEGA-VICTOR ANTONIO 44695439 0063471 297.90 198.30 99.60

224 ALACHE MENDOZA-WILMER RAUL 71465720 0054578 1,851.90 1,239.50 612.40

225 ALAMA ANCAJIMA-ISMAEL 02888524 0051691 859.15 699.25 159.90

226 ALAMA ANTON-AVELINO FRANSISCO 03692280 0055594 440.36 294.50 145.90

227 ALAMA ATOCHE-JORGE LUIS 46075079 0063299 297.90 198.30 99.60

228 ALAMA BALLESTEROS-OSWALDO 0068301 0063217 186.50 125.80 60.70

229 ALAMA CORDOVA-IRVIN SERGIO 45419255 0055988 3,714.80 2,490.80 1,224.00

230 ALAMA CORREA-CESAR EDUARDO 43598522 0055514 659.75 540.15 119.60

231 ALAMA CRISANTO-DANNYS ALEXANDER 42006149 0051732 502.10 379.50 122.60

232 ALAMA CRISANTO-GIUSEPPE VLADEMIR 70107095702 0062278 2,502.70 1,776.00 726.70

233 ALAMA CRISANTO-SANTOS SABINO 80661482 0058961 7,382.20 5,768.50 1,613.70

234 ALAMA DELGADO-RAFAEL HUMBERTO 03658657 0062220 317.80 211.60 106.20

235 ALAMA DOMINGUEZ-JORGE ENRIQUE 47133416 0057247 627.60 422.00 205.60

236 ALAMA MORALES-PABLO JUNIOR 48003850 0053949 2,055.60 1,377.40 678.20

237 ALAMA MORENO-EDILBERTO 02873391 0059594 301.10 198.30 102.80

238 ALAMA PANTA-JEAN GERARDO 46844193 0053057 318.10 211.80 106.30

239 ALAMA RUIZ-VICTOR JAVIER 44458097 0055380 1,883.80 1,266.50 617.30

240 ALAMA TIMANA-FROILAN AURELIO 02881312 0055554 782.50 553.20 229.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


241 ALAMA TIMANA-RANDOLPH 71306877 0058011 1,888.70 1,266.30 622.40

242 ALAMA ZETA-LUIS 05645567 0051755 1,883.80 1,266.50 617.30

243 ALAMAR ATARAMA-JHONATAN ALBERTO 70107356605 0062768 593.90 396.60 197.30

244 ALAMO BRUNO-JULIO CESAR 44458041 0052793 312.80 210.20 102.60

245 ALAMO GARCIA-HENRY ALAN 46026467 0060075 335.00 225.30 109.70

246 ALAMO INFANTE-ROLANDO ALFREDO 02892190 0063414 223.50 150.60 72.90

247 ALAMO MONTERO-RIGOBERTO 0113361 0062479 1,058.40 705.90 352.50

248 ALAMO NAQUICHE-JOHNNY WALTER 0063063 0055590 1,578.10 1,057.40 520.70

249 ALAMO PINGO-DAVID SAUL 41741259 0052935 1,187.50 850.50 337.00

250 ALAMO PISCOYA-JORGE LUIS 42709498 0063333 186.70 126.00 60.70

251 ALAMO ROMAN-JOSE RICARDO 0112209 0055276 889.90 595.00 294.90

252 ALAMO SERRANO DE CARDOZA-YULIANA SUGEI 45204679 0059340 1,456.40 979.20 477.20

253 ALAMO VIGNOLO-BENJI BRIAN E 47275218 0059944 2,519.50 1,689.70 829.80

254 ALAMO VIGNOLO-KEWYND AMADO 46745284 0059945 1,866.70 1,252.80 613.90

255 ALANYA HUAMAN-WILLIAM AMILCAR 28303888 0056263 1,607.40 1,454.80 152.60

256 ALARCON DELGADO-JORGE POMPEYO 27285261 0062890 5,123.40 4,054.30 1,069.10

257 ALARCON DELGADO-JUAN ANTONIO 10026783505 0062277 301.10 198.30 102.80

258 ALARCON GUERRERO-GERMAN MOISES 46755086 0057147 2,210.55 1,619.15 591.40

259 ALATA TALLEDO-PEDRO JOSE 40709123 0063069 1,781.10 1,501.20 279.90

260 ALAYO CHANDUVI-RONALD ALEXIS 70105517610 0054205 817.90 600.50 217.40

261 ALBAN ALAMO-FABIAN ERNESTO 41930224 0057511 335.00 225.30 109.70

262 ALBAN ALVAREZ-FELIX DAVID 70106546504 0053988 2,789.42 2,071.33 718.10

263 ALBAN ATO-GUSTAVO ENRIQUE 46355479 0061956 593.90 396.60 197.30

264 ALBAN BAHAMONDE-RONALD JOEL 48374978 0058131 447.80 297.50 150.30

265 ALBAN CAMACHO-FELIX RICARDO 02664216 0055926 484.60 324.30 160.30

266 ALBAN CARLIN-MILKON HARLTEY 72631999 0058890 4,054.90 2,719.40 1,335.50

267 ALBAN CARRANZA-JOSE HERNANDO 43594179 0063453 2,587.60 1,816.80 770.80

268 ALBAN CORNEJO-JUAN ALEJANDRO 80223786 0056806 1,611.90 1,316.00 295.90

269 ALBAN DAVILA-GIULLIANO FERNANDO 42082945 0062371 584.00 420.70 163.30

270 ALBAN ESTRADA-AUGUSTO FRANCISCO 70105030000 0053984 3,221.90 2,171.50 1,050.40

271 ALBAN ESTRADA-JESUS SAMUEL 70107754803 0053989 2,176.90 1,455.20 721.70

272 ALBAN FERNANDEZ-CESAR DANILO 42716892 0057659 2,229.50 1,487.30 742.20

273 ALBAN GOMEZ-JUAN ALBERTO 70102938005 0054804 5,389.90 3,754.50 1,635.40

274 ALBAN HUAMAN-GENARO 476122000 0056608 297.90 198.30 99.60

275 ALBAN IPANAQUE-ALBERTO 71085590 0056842 593.90 396.60 197.30

276 ALBAN IPANAQUE-JORGE MIGUEL 70102008712 0058645 335.00 225.30 109.70

277 ALBAN LLONTOP-LISSET 40469052 0054027 297.90 198.30 99.60

278 ALBAN LLONTOP-LUIS FELIPE 02848208 0056277 4,611.30 3,191.20 1,420.10

279 ALBAN LLONTOP-ROSSMARY 80234721 0056276 1,921.00 1,731.40 189.60

280 ALBAN MOGOLLON-LUIS ALBERTO JUNIOR 73754880 0057370 966.00 648.90 317.10

281 ALBAN NAVARRO-ARNOLD EDU 47729394 0054460 149.90 99.20 50.70

282 ALBAN NIEVES-CARLOS SEGUNDO 70102099001 0056205 297.90 198.30 99.60

283 ALBAN NIEVES-LUCY DEL SOCORRO 02601872 0056204 4,237.70 3,629.10 608.60

284 ALBAN OLMOS-WILDER 02602585 0051976 334.50 224.90 109.60

285 ALBAN PIEDRA-GIANCARLOS 45446732 0059969 5,701.56 4,104.30 1,597.20

286 ALBAN SALAZAR-CRISHTIAN LEONARDO 73871974 0058886 631.00 423.60 207.40

287 ALBAN SALAZAR-ESTEBAN ANTONIO 70103528310 0058372 928.90 621.90 307.00

288 ALBAN SALAZAR-GUSTAVO ALFONSO 44506173 0062841 5,711.50 4,050.10 1,661.40

289 ALBAN TABOADA-MANUEL LUCIANO 41152914 0055834 3,045.60 2,149.10 896.50

290 ALBAN TAVARA-JAIME 0117844 0055607 636.00 423.40 212.60

291 ALBAN TIMANA-HECTOR ENRIQUE 40838822 0055671 4,083.60 2,741.90 1,341.70

292 ALBAN VITE-CARLOS HUMBERTO 02840863 0057599 335.00 225.30 109.70

293 ALBAN YARLEQUE-OCTAVIO 70100112100 0051978 5,146.19 3,694.60 1,451.60

294 ALBAN YARLEQUE-WILDER ALEXANDER 02892028 0051977 334.70 225.10 109.60

295 ALBAN ZAPATA-JIMMY PABLO 05643285 0056231 334.90 225.30 109.60

296 ALBERCA ABAD-CAMILO 03690040 0052819 1,151.33 769.60 381.70

297 ALBERCA GARCIA-RAUL 70107229012 0059056 1,841.40 1,229.70 611.70

298 ALBERCA GRANADINO-DARWIN 70106460906 0058908 893.70 594.90 298.80

299 ALBERCA GRANADINO-JAIME 42795372 0058907 2,926.70 1,968.60 958.10

300 ALBERCA JIMENEZ-HECTOR JAVIER 80667934 0053598 1,562.90 1,042.30 520.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


301 ALBERCA MEZA-WALBERTO 43438490 0054647 812.80 549.80 263.00

302 ALBERCA MOROCHO-EINER 44266963 0057436 1,379.00 928.30 450.70

303 ALBERCA NORIEGA-JOSE ORLANDO 40238286 0053696 297.90 198.30 99.60

304 ALBERCA PACHERREZ-CARLOS ENRIQUE 44127304 0061573 477.60 324.30 153.30

305 ALBERCA RIOS-EDDY 02794280 0062294 1,026.80 689.30 337.50

306 ALBERCA SAGUMA-LYNN FRANK 47169384 0052415 297.90 198.30 99.60

307 ALBERCA SURITA-HENRY ALDIBAR 70107895403 0052241 1,851.90 1,239.50 612.40

308 ALBERCA SURITA-JOSE EFRAIN 41623198 0052307 297.90 198.30 99.60

309 ALBINES NIZAMA-CARLOS ARTEMIO 42256231 0054471 2,622.80 1,761.00 861.80

310 ALBINES NIZAMA-PASCUAL BALTAZAR 80476246 0054447 334.70 225.10 109.60

311 ALBIRENA CRUZ-MIGUEL ANGEL 02844829 0055803 2,414.20 1,721.30 692.90

312 ALBIRENA NEGRON-ROGGER MANUEL 70104065106 0056383 317.90 211.60 106.30

313 ALBUJAR RUBIO-ALEX MANUEL 70105589511 0062710 613.90 409.90 204.00

314 ALBURQUEQUE ALCAS-LUIS ALBERTO 02809148 0061559 169.80 112.50 57.30

315 ALBURQUEQUE ALDANA-SEGUNDO MARIO 46265659 0054261 613.80 409.90 203.90

316 ALBURQUEQUE BRICEÑO-EDUARDO SMITH 45682969 0060522 4,071.85 3,283.75 788.10

317 ALBURQUEQUE CARDOZA-ALBERTO 03886643 0052642 965.20 747.90 217.30

318 ALBURQUEQUE CHAPOÑAY-HOLLER EDUARDO 48349600 0053269 318.10 211.80 106.30

319 ALBURQUEQUE CHAVEZ-SANTOS 02868674 0053737 5,251.30 3,618.50 1,632.80

320 ALBURQUEQUE CHERRES-MARCO AUGUSTO 80587427 0054561 1,518.35 1,378.75 139.60

321 ALBURQUEQUE CORDOVA-ANDRES YOVANY 10118252 0057016 631.00 423.60 207.40

322 ALBURQUEQUE FLORES-EDILBERTO 0084595 0061556 164.80 111.10 53.70

323 ALBURQUEQUE GUERRERO-FELIX CARLOS 02895822 0054633 1,217.70 938.50 279.20

324 ALBURQUEQUE HUERTAS-ALEX RIVELINO 42643435 0062879 483.00 324.50 158.50

325 ALBURQUEQUE JIMENEZ-MANUEL DRAUCIN 0068227 0052137 2,360.90 1,723.10 637.80

326 ALBURQUEQUE LOPEZ-JUAN FRANCISCO 03854874 0061777 164.70 111.00 53.70

327 ALBURQUEQUE NIMA-HENRY OMAR 70103543103 0055178 812.60 549.60 263.00

328 ALBURQUEQUE NIÑO-EDY JUNIOR 70008715 0059939 608.70 408.40 200.30

329 ALBURQUEQUE PACHERREZ-IRVIN ROLANDO 48679013 0054118 458.80 309.30 149.50

330 ALBURQUEQUE PALACIOS-ALEX ANTONIO 02649535 0062745 613.90 408.40 205.50

331 ALBURQUEQUE QUEVEDO-JORGE LUIS 02626740 0055920 1,250.20 1,110.60 139.60

332 ALBURQUEQUE RIVAS-JOSE MIGUEL 02645597 0057537 1,199.60 967.20 232.40

333 ALBURQUEQUE RUIZ-JIMY ALEXANDER 44398839 0058954 628.90 420.40 208.50

334 ALBURQUEQUE SANDOVAL-ANDDY 40400858 0063249 4,492.50 3,007.20 1,485.30

335 ALBURQUEQUE SANDOVAL-LEYTON KELVIN 46021243 0063484 521.20 350.90 170.30

336 ALBURQUEQUE TINEO-CLUBER JOSE 42706107 0051856 841.60 705.30 136.30

337 ALBURQUEQUE VILCHEZ-RENZO DAVID 71462501 0062976 1,204.50 805.00 399.50

338 ALBURQUEQUE VINCES-EDITH DIDI 44803690 0052316 3,274.60 2,193.30 1,081.30

339 ALBURQUEQUE VITE-JHON ELVIS 40084750 0056174 5,286.20 4,169.20 1,117.00

340 ALBURQUEQUE YOVERA-ROMULO AUGUSTO 02898405 0060953 608.70 408.40 200.30

341 ALCALDE CASTILLO-KENY 70100677501 0057586 297.90 198.30 99.60

342 ALCAS ARRINCON-GABRIELA ANDREINA 46557620 0062460 114.99 78.30 36.70

343 ALCAS MORALES-ORLANDO ENRIQUE 70104595306 0062831 856.20 726.60 129.60

344 ALCAS PANTA-GINO 0104924 0056722 1,143.76 764.50 379.30

345 ALCAS RAMIREZ-FRANZ D'ANGELLO 42883436 0058344 754.30 614.70 139.60

346 ALCEDO CAMPODONICO-LUIS ENRIQUE 70103378901 0058822 9,772.22 8,189.70 1,582.50

347 ALCEDO OVALLE-JOSE E. 70103366411 0062706 312.70 210.10 102.60

348 ALCEDO ZAPATA-JAVIER JUNIORS 46786149 0054951 149.90 99.20 50.70

349 ALDANA GONZALES-GERMAN 0056705 0061889 521.00 350.70 170.30

350 ALDANA GONZALES-MIGUEL ANGEL 70102268212 0063037 6,768.55 4,907.95 1,860.60

351 ALDANA LORO-VICTOR JAVIER 03504684 0062396 558.30 399.90 158.40

352 ALDANA MECHATO-PEDRO MIGUEL 02866228 0059342 4,497.60 3,435.30 1,062.30

353 ALDANA RIVERA-AYMAR ALBERTO 73249422 0054735 312.70 210.10 102.60

354 ALDANA TORRES-FELIX MIGUEL 17624085 0059332 317.80 211.60 106.20

355 ALDANA VIVANCO-VICTOR SAUL 0054360 0053574 1,452.30 1,050.90 401.40

356 ALDAZ ARMIJOS-JENNY VEIKER 47091890 0058504 1,851.90 1,239.50 612.40

357 ALEJOS CORDOVA-JORGE EDUARDO 40303802 0057089 984.20 810.90 173.30

358 ALEJOS GOMEZ-FRAINK WILLIAN 70103151605 0051651 2,070.60 1,392.50 678.10

359 ALEJOS NIMA-VICTOR 02841047 0056090 1,300.50 873.80 426.70

360 ALEJOS VEGAS-JOSE WILLIAN 80166573 0059622 2,742.69 1,995.30 747.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


361 ALEMAN CURE-JORGE MARIO 70108002305 0062559 595.80 396.60 199.20

362 ALEMAN ESTRADA-JAIME JESUS 70106381306 0059655 297.90 198.30 99.60

363 ALEMAN LAMA-REYNALDO OMAR 42909286 0059983 2,206.50 2,090.30 116.20

364 ALEMAN OLAYA-JAIME 02609056 0062989 1,300.70 973.60 327.10

365 ALEMAN TORRES-HENRY AUGUSTO 42999128 0059001 965.70 648.70 317.00

366 ALEMAN VALLADARES-CESAR ARMANDO 41099573 0062236 460.70 310.80 149.90

367 ALFAGEME SOTO-MANUEL MARTIN 02848260 0063339 1,631.80 1,091.40 540.40

368 ALFARO ARRIOLA-AURELIO ANTONIO 71324097 0061905 1,250.00 832.10 417.90

369 ALFARO JULIAN-ALEXANDER JUNIOR BALTAZAR 42807558 0063376 297.90 198.30 99.60

370 ALGENDONES BENITES-DAWER DANNY 45684348 0059855 949.10 635.40 313.70

371 ALGENDONES BENITES-DAWER DANNY 70104856903 0059856 1,301.30 981.20 320.10

372 ALGENDONES BENITES-GIANCARLOS 71465678 0059857 1,866.90 1,253.00 613.90

373 ALINOVI MAURICCI-ALESSANDRO 40531875 0063576 335.00 225.30 109.70

374 ALJENDONES QUINTANA-YAN PIERRE 47124835 0059387 2,880.70 1,932.80 947.90

375 ALMESTAR MARQUEZ-CESAR ALEXANDER 42441107 0052669 608.70 408.40 200.30

376 ALMESTAR MARQUEZ-JORGE LUIS 70104903200 0055430 669.80 450.40 219.40

377 ALMESTAR RAMOS-LUIS ARMANDO 02670113 0057087 485.90 322.70 163.20

378 ALMESTAR RAMOS-WILLIAM ERICKSON 46061668 0059735 1,864.80 1,251.30 613.50

379 ALMESTAR ROMERO-WILLIAM ANTONIO 0120048 0057149 314.80 212.80 102.00

380 ALMESTAR YARLEQUE-RICARDO 70103364405 0059326 1,883.80 1,266.50 617.30

381 ALMEYDA ACOSTA-JUAN PABLO 44112508 0062476 316.20 210.20 106.00

382 ALTAMIRANO CARRASCO-EDGAR EDUARDO 02615323 0063340 1,480.60 1,277.30 203.30

383 ALTAMIRANO CHAPOÑAN-NESTOR ADRIAN 17633611 0061280 4,020.13 2,882.40 1,137.70

384 ALTAMIRANO CRUZ-MIGUEL ANGEL 45965440 0057815 624.10 410.00 214.10

385 ALTUNA CARMEN-ALVARO FRANCISCO 47156008 0054377 1,278.00 858.50 419.50

386 ALTUNA CARMEN-JOSE 41669125 0054409 669.40 450.20 219.20

387 ALVA CELI-WILMER 02688340 0059120 1,864.80 1,251.30 613.50

388 ALVA CHANDUVI-CESAR YENERSON 44578013 0061945 186.80 126.00 60.80

389 ALVA CHANDUVI-JOSE GUSTAVO 47251889 0053342 1,046.40 700.20 346.20

390 ALVA PAZ-REYSER SHESTUAR 45651330 0056116 2,186.60 1,564.20 622.40

391 ALVARADO ABAD-EDWIN JHON 41545280 0053896 6,355.44 6,117.04 238.40

392 ALVARADO ALBAN-DIEGO ARMANDO 43893724 0054983 297.90 198.30 99.60

393 ALVARADO ALVARADO-JOEL ENRIQUE 02873489 0053294 2,464.75 1,911.85 552.90

394 ALVARADO ANCAJIMA-HERNAN 02858754 0054042 334.50 224.90 109.60

395 ALVARADO BERMEO-ELQUI 03240594 0062474 5,597.20 3,992.40 1,604.80

396 ALVARADO BURNEO-ANA KARINA 43211466 0056617 460.70 309.30 151.40

397 ALVARADO BURNEO-ELQUI 70104617600 0051733 187.00 126.20 60.80

398 ALVARADO BURNEO-HECTOR ALEXANDER 70107619400 0056615 1,948.70 1,307.60 641.10

399 ALVARADO CABRERA-CLEVER LARGION 02676787 0059535 831.03 614.90 216.10

400 ALVARADO CACERES-ENRIQUE ALBERTO 02655474 0058094 312.70 210.10 102.60

401 ALVARADO CAÑOTE-REYMUNDO 02673325 0054323 335.00 225.30 109.70

402 ALVARADO CANOVA-JOSE EDILBERTO 02861691 0055903 4,133.10 2,870.20 1,262.90

403 ALVARADO CARNERO-WALTER ARNALDO 44287106 0059658 1,496.80 1,386.10 110.70

404 ALVARADO CONDEZA-KARLIS RICHARD 48014374 0055997 312.80 210.20 102.60

405 ALVARADO CRUZ-VICTOR HUGO 0122224 0058513 980.30 658.80 321.50

406 ALVARADO DAVIS-DENNISE 0571451 0058905 318.10 211.80 106.30

407 ALVARADO ENCALADA-LUIS ALBERTO 02755028 0057781 2,949.30 1,981.10 968.20

408 ALVARADO FARIAS-MARCOS AURELIO 44224795 0057140 187.00 126.20 60.80

409 ALVARADO FERNANDEZ-JULIO CESAR 27379945 0060562 169.80 112.50 57.30

410 ALVARADO FLORES-DENNYS ALAN 42370832 0059802 312.80 210.20 102.60

411 ALVARADO GARCIA-CESAR GUSTAVO 46393868 0061195 2,680.70 1,792.40 888.30

412 ALVARADO GARCIA-DARWING RAUL 42460562 0053843 6,093.15 4,660.45 1,432.70

413 ALVARADO GARCIA-LUIS GUILLERMO 10027929091 0057688 965.40 748.10 217.30

414 ALVARADO GENELL-WALTER 70104531909 0059155 691.50 463.80 227.70

415 ALVARADO GENNELL-WALTER ARNALDO 02665236 0059156 632.40 423.20 209.20

416 ALVARADO GOMEZ-EDWIN ALEXANDER 70782995 0058159 318.10 211.80 106.30

417 ALVARADO GUARNIZO-JORGE LUIS 70107022609 0054455 1,300.40 973.40 327.00

418 ALVARADO HUAMAN-JOSE DUVERLY 70102930512 0055600 1,145.60 818.70 326.90

419 ALVARADO JIMENEZ-JOHN ROBERT 42254300 0058075 608.70 408.40 200.30

420 ALVARADO LIZAMA-JUAN CARLOS 0105431 0057661 915.48 784.00 131.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


421 ALVARADO MENA-JESUS ALFREDO 02777478 0053419 3,733.60 2,505.80 1,227.80

422 ALVARADO NAVARRO-SAMUEL ESGAR 45717742 0058256 1,527.90 1,197.70 330.20

423 ALVARADO PEREYRA-FERNANDO CESAR 03849600 0062445 3,205.90 2,268.90 937.00

424 ALVARADO PINTADO-LUIS EGBERTO 70101470804 0062128 334.50 224.90 109.60

425 ALVARADO QUINDE-CARLOS RAUL 43862637 0056176 1,849.80 1,242.10 607.70

426 ALVARADO QUINDE-IRVING JAVIER 45199565 0056185 8,835.49 7,027.10 1,808.30

427 ALVARADO QUINDE-LUIS ROBERTO 43525675 0056186 335.00 225.30 109.70

428 ALVARADO RAMAL-HENRY LORENZO 45060084 0054354 3,277.90 2,228.30 1,049.60

429 ALVARADO RAMIREZ-KEVIN ALEXIS 75731043 0059019 1,658.03 1,116.80 541.20

430 ALVARADO REAÑO-CHRISTIAN BORIS 41036475 0054344 1,262.00 847.20 414.80

431 ALVARADO REYES-ALEX EDWIN 0112565 0059042 1,078.30 720.70 357.60

432 ALVARADO ROSADO-WILSON ERICK 75126524 0062016 1,522.80 1,018.50 504.30

433 ALVARADO TERAN-FRANKLIN CRISTHIAN 0917752644 0061114 1,866.70 1,251.30 615.40

434 ALVARADO UBILLUS-WALTER EDUARDO 70103865808 0051640 608.70 408.40 200.30

435 ALVARADO ZAPATA-ALEX 41194969 0051672 1,864.80 1,251.30 613.50

436 ALVARADO ZAPATA-PABLO ALEJANDRO 06003293 0063146 3,859.70 2,902.20 957.50

437 ALVAREZ ABAD-SEGUNDO DELFIN 0115979 0059777 318.10 238.90 79.20

438 ALVAREZ CALLE-CORNELIO 0088255 0059778 10,138.12 8,852.40 1,285.70

439 ALVAREZ CHACON-DANFFER ALEXANDER 70107065801 0058917 7,724.65 6,685.65 1,039.00

440 ALVAREZ CHACON-DAVID 47839834 0055704 2,089.70 1,489.40 600.30

441 ALVAREZ CHIROQUE-LAZARO 43331316 0063242 7,605.30 6,400.40 1,204.90

442 ALVAREZ CRUZ-HENRRY JOEL 48278736 0052299 297.90 198.30 99.60

443 ALVAREZ CRUZ-RONALD 70104862707 0052300 3,445.40 2,311.80 1,133.60

444 ALVAREZ GARCIA-EFRAIN 45390194 0051631 1,866.70 1,251.30 615.40

445 ALVAREZ GARCIA-GIANFRANCO ANDRE JUNIOR 44588760 0059916 8,609.35 6,981.35 1,628.00

446 ALVAREZ GONZALES-LENIN WILFREDO 09933946 0061046 1,261.90 845.60 416.30

447 ALVAREZ HIDALGO-DANNY PAUL 03691366 0061498 445.90 297.50 148.40

448 ALVAREZ LOPEZ-BRYAN ISRAEL 48062524 0058750 187.00 126.20 60.80

449 ALVAREZ MARTINEZ-YOEL 80645176 0052188 411.20 291.50 119.70

450 ALVAREZ MERINO-GIANCARLOS 46676406 0057220 2,192.80 1,468.10 724.70

451 ALVAREZ MINGA-NELSON 46286219 0056482 1,851.90 1,239.50 612.40

452 ALVAREZ MOROCHO-JUAN CARLOS 70106429711 0052783 2,817.70 2,600.40 217.30

453 ALVAREZ MOROCHO-JUAN LUIS 40173848 0052782 2,721.50 2,471.20 250.30

454 ALVAREZ NUÑEZ-ROBERT JESUS 42932935 0062905 685.29 521.60 163.70

455 ALVAREZ SERNAQUE-JOSE ANGEL 40954933 0062669 477.40 321.10 156.30

456 ALVAREZ TOCTO-CARLOS 03241565 0055267 1,559.60 1,045.30 514.30

457 ALVAREZ TOCTO-SANTOS GIL 0006787 0055266 1,767.90 1,618.30 149.60

458 ALVAREZ YAMO-JIMMY 70572064 0057199 329.70 223.70 106.00

459 ALVIA FARFAN-EFRAIN 03595090 0059012 335.00 225.30 109.70

460 ALVIA GALLO-HECTOR RAUL 43005221 0054550 3,420.60 3,200.90 219.70

461 ALVIA GALLO-JHON POOL 70103272801 0063441 1,259.78 1,111.25 148.50

462 ALVIA RAMOS-HECTOR HERNANDO 71089479 0062040 317.80 211.60 106.20

463 ALVINES COBEÑAS-JOSE PORFIRIO 70102617401 0052031 187.00 126.20 60.80

464 ALVINES NIZAMA-JOSE FEDERICO 40569452 0054429 632.90 423.60 209.30

465 ALVINES SOSA-JUAN CARLOS 70105686000 0059185 608.80 408.50 200.30

466 ALVINES ZAPATA-JORGE ARTURO 44980584 0060270 1,262.00 847.20 414.80

467 ALVINES ZAPATA-TEODORO JAVIER 02846600 0060322 730.63 612.20 118.40

468 ALVINEZ ZAPATA-CARLOS EDUARDO 45522385 0060391 317.80 211.60 106.20

469 ALZAMORA ALVARADO-LUIS ANTONIO 02600530 0059298 3,988.30 2,936.60 1,051.70

470 ALZAMORA CARDENAS-ANGEL ROMANO 02786536 0053282 2,009.30 1,466.60 542.70

471 ALZAMORA CARDENAS-JIMMY 02786537 0053281 1,079.20 726.40 352.80

472 ALZAMORA CASTILLO-AMADO NESTOR 42779844 0052851 4,233.40 2,966.20 1,267.20

473 ALZAMORA CORTEZ-JORGE MOISES 48164015 0062943 3,695.00 2,470.90 1,224.10

474 ALZAMORA DOMINGUEZ-IRVIN ALEJANDRO 45235653 0052258 1,883.80 1,266.50 617.30

475 ALZAMORA ESCOBEDO-OMAR DIONICIO 40991704 0054441 2,905.10 2,040.00 865.10

476 ALZAMORA INFANTE-FERNANDO 70101187001 0059242 1,491.60 1,098.80 392.80

477 ALZAMORA MENA-ARMANDO 44238716 0052527 1,113.70 797.10 316.60

478 ALZAMORA MENA-DIEGO ARMANDO 70105847203 0052529 3,854.90 3,217.30 637.60

479 ALZAMORA MENDOZA-LUIS ALBERTO 42448154 0055765 316.10 210.20 105.90

480 ALZAMORA MONTERO-SEGUNDO EULOGIO 40320258 0060300 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


481 ALZAMORA PIZARRO-GERARDO 02872178 0051886 329.70 223.70 106.00

482 ALZAMORA SEMINARIO-AL STEWARD 70102695712 0054459 773.40 519.40 254.00

483 ALZAMORA SEVEDON-VICTOR SMITH 46306561 0052730 316.20 210.20 106.00

484 ALZAMORA ZAPATA-RUBEN DARÍO 40347640 0058987 13,578.15 12,566.15 1,012.00

485 AMASIFUEN AMASIFUEN-MARDONIO 43974507 0056099 2,195.53 1,473.20 722.30

486 AMAYA BENITES-ALEX DAVID 42469228 0062082 2,186.90 1,464.80 722.10

487 AMAYA BERNAL-LUIS ALBERTO 47345221 0061348 328.63 220.20 108.40

488 AMAYA CASTILLO-JIM KELLY 41519080 0057136 318.10 211.80 106.30

489 AMAYA CHENG-VICTOR RODOLFO 70106278100 0063568 335.00 225.30 109.70

490 AMAYA CHORRES-TOMAS RICARDO 02722228 0060756 630.70 423.40 207.30

491 AMAYA ESPINOZA ERICK CHARLES 0102839 0053275 1,591.05 1,282.95 308.10

492 AMAYA ESPINOZA-FRANK WILLIAM 02866793 0053274 4,296.90 2,978.20 1,318.70

493 AMAYA ESPINOZA-MICHAEL 70106962504 0053267 2,498.80 1,673.10 825.70

494 AMAYA FERIA-VICTOR RODOLFO 02661316 0062595 497.80 334.80 163.00

495 AMAYA FLORES-MARCO ANDRE FRANSESCO 46403939 0061323 669.50 450.20 219.30

496 AMAYA GALAN-CESAR AUGUSTO 70103599612 0061371 632.90 423.60 209.30

497 AMAYA JUAREZ-JUAN 70105681300 0061508 449.10 297.50 151.60

498 AMAYA JUAREZ-LUIS JESUS 70107015310 0061526 1,281.90 858.90 423.00

499 AMAYA JUAREZ-RAMON JOSE 70105095800 0061570 2,640.40 1,772.50 867.90

500 AMAYA JUAREZ-WILLIAM ORLANDO 47291417 0059424 1,272.60 855.30 417.30

501 AMAYA LLENQUE-WALTER 02806444 0057007 782.10 652.50 129.60

502 AMAYA MANRIQUE-JOSE VICTOR 44224787 0061509 3,716.70 2,492.30 1,224.40

503 AMAYA MENDOZA-IVAN 72111337 0061683 608.80 408.50 200.30

504 AMAYA NORIEGA-ANTONIO EDUARDO 0019638 0052407 1,440.85 1,060.95 379.90

505 AMAYA NOVILLO-JOSE MATIAS 70105045206 0051939 3,768.90 2,661.80 1,107.10

506 AMAYA OGOÑA-LUIGUI ARTURO 70104867000 0055189 3,590.70 2,763.00 827.70

507 AMAYA OLAYA-JOSE FRANCISCO 43992967 0054160 1,851.90 1,239.50 612.40

508 AMAYA ORDINOLA-ARTURO 80095790 0059910 4,913.40 3,288.10 1,625.30

509 AMAYA PAIVA-MIGUEL 70103967202 0057636 736.40 645.70 90.70

510 AMAYA PAIVA-PEDRO MIGUEL 02859705 0057637 3,616.03 3,117.50 498.50

511 AMAYA PANTA-FADEL IVAN 03675410 0058855 551.70 383.30 168.40

512 AMAYA RIOS-MARCO TULIO 0069878 0061322 1,883.60 1,266.30 617.30

513 AMAYA RUIZ-LUIS ALFREDO 43870223 0053123 3,919.70 2,982.00 937.70

514 AMAYA SANDOVAL-CRIHISTIAN DAVID 46864458 0054184 1,903.10 1,277.00 626.10

515 AMAYA YENQUE-WALTER 0027431 0057065 480.30 360.70 119.60

516 AMAYO ARRAIZA-ISAURO SEGUNDO 0108259 0059884 301.10 198.30 102.80

517 AMBULAY CORDOVA-LUIS BELTRAN 0022464 0055627 427.70 308.10 119.60

518 AMBULAY CORDOVA-RAUL 0027159 0058370 3,004.70 2,014.00 990.70

519 AMBULAY CORDOVA-TELMISTO 02860383 0058330 1,322.40 986.90 335.50

520 AMBULAY GONZALES-CLEVER 44978680 0061748 318.10 211.80 106.30

521 AMBULAY GUERRERO-LUIS LEONEL 70105053400 0058413 4,976.60 3,328.90 1,647.70

522 AMBULAY HUAYHUA-OSCAR 70107472206 0061635 1,585.30 1,059.00 526.30

523 AMBULAY LIMA-EDWARD JAVIER 42858954 0055669 9,105.00 7,727.30 1,377.70

524 AMBULAY LIMA-LUIS RICHARD 40045519 0055603 6,562.08 5,094.25 1,467.80

525 AMBULAY LIZAMA-ROBERTO CARLOS 70104491900 0051719 1,485.70 991.50 494.20

526 AMES DUARTE-JUAN LUIS 02627081 0054720 1,133.40 757.40 376.00

527 AMES MONTERO-MARIA LIARA 73656290 0062076 312.70 210.10 102.60

528 AMORRORTU ZAPATER-MARCELO FERNANDO 40820853 0062637 334.50 224.90 109.60

529 AMPUERO FIGUEROA-MARIANO ALFONSO 43441867 0063311 1,850.00 1,239.50 610.50

530 ANAMUCHE JUAREZ-JOSE ANTONIO 43719193 0055812 2,864.60 2,413.00 451.60

531 ANASTACIO ALVARADO-JORGE LUIS 40949917 0059016 312.70 210.10 102.60

532 ANASTACIO CARRASCO-EDWIN ALBERTO 41842819 0052256 2,280.00 2,159.30 120.70

533 ANASTACIO CHIROQUE-JESUS 02900000 0058334 335.00 225.30 109.70

534 ANASTACIO JUAREZ-JAVIER ALEX 70104461200 0056667 445.90 297.50 148.40

535 ANASTACIO NIEVES-ERICK LEANDRO 70485713 0060136 3,714.80 2,490.80 1,224.00

536 AÑAZCO NIZAMA-DELFIN EDUARDO 02852308 0059162 1,278.00 858.50 419.50

537 ANCAJIMA ADRIANZEN-MARIO ALONSO 42537838 0061886 1,561.20 1,043.90 517.30

538 ANCAJIMA ALBURQUEQUE-JOSE MIGUEL 70102246512 0058807 2,027.30 1,810.30 217.00

539 ANCAJIMA ANCAJIMA-JOSE JHONY 71460848 0061958 1,851.90 1,239.50 612.40

540 ANCAJIMA CALDERON-CARLOS ANDRES 46438712 0061729 906.60 606.70 299.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


541 ANCAJIMA CASTILLO-CHRISTIAN PAUL 44831122 0059798 915.20 608.40 306.80

542 ANCAJIMA CHERO-JOSE SANTOS 70100120800 0053344 486.89 326.20 160.70

543 ANCAJIMA DESIDERIO-JEAN PIERRE IVAN 71234820 0057627 960.70 647.30 313.40

544 ANCAJIMA DESIDERIO-PIERRE IVAN 70107881210 0057626 1,596.80 1,070.80 526.00

545 ANCAJIMA FARFAN-DAVID DALI 02896301 0054716 626.83 418.70 208.10

546 ANCAJIMA FUENTES-CARLOS ALBERTO 42023677 0062537 318.10 211.80 106.30

547 ANCAJIMA GOMEZ-LUIS ENRIQUE 71081296 0054498 297.90 198.30 99.60

548 ANCAJIMA GUAYLUPO-CESAR AUGUSTO 80224041 0056073 879.00 771.70 107.30

549 ANCAJIMA GUAYLUPO-HELBER PAUL 41521608 0060446 2,236.80 1,601.40 635.40

550 ANCAJIMA HERRERA-JOSE FORTUNATO 70102259008 0054733 312.70 210.10 102.60

551 ANCAJIMA IPANAQUE-JUAN ANTONIO 47169602 0060849 1,864.80 1,251.30 613.50

552 ANCAJIMA LOZADA-JEAN CRISTIAN 73804421 0059822 4,484.80 2,998.10 1,486.70

553 ANCAJIMA MACALUPU-JUAN RAMON 02846057 0059665 3,985.20 2,665.40 1,319.80

554 ANCAJIMA MACALUPU-MARCOS ANGEL 02776759 0060812 1,003.33 775.30 228.00

555 ANCAJIMA MARIGORDA-AGRIPINO 0045745 0062561 2,088.68 1,400.00 688.70

556 ANCAJIMA MORE-HENRY PAUL 05643725 0059482 914.90 608.20 306.70

557 ANCAJIMA MORE-VICTOR RAUL 45611624 0054566 5,125.10 3,434.30 1,690.80

558 ANCAJIMA NOBOA-DARWIN MARCELO 80425821 0053142 1,598.39 1,073.80 524.60

559 ANCAJIMA NOVOA-YINSOP YAMPIER 45394185 0053063 3,823.80 2,668.00 1,155.80

560 ANCAJIMA PAUCAR-JAIME ALI 43261461 0056820 312.70 210.10 102.60

561 ANCAJIMA PAZ-JOEL 70107571311 0055485 317.80 211.60 106.20

562 ANCAJIMA RAMON-VICTOR YOEL 74590740 0056483 4,939.70 3,302.50 1,637.20

563 ANCAJIMA SANDOVAL-LUCIANO 70107710608 0055010 335.00 225.30 109.70

564 ANCAJIMA SIANCAS-JUAN EDUARDO 42371615 0058825 2,486.90 1,969.50 517.40

565 ANCAJIMA URBINA-JIMMY JOEL 46320609 0053446 4,217.70 2,821.10 1,396.60

566 ANCAJIMA VASQUEZ-BORIS DAVID 80224116 0059986 7,794.65 6,841.15 953.50

567 ANCAJIMA VASQUEZ-FRANCO CESAR 44503690 0060155 2,782.70 2,218.80 563.90

568 ANDAHUA ARELLAN-PEPE ISIDRO 41719895 0057204 2,834.50 2,214.40 620.10

569 ANDIA LA SERNA-KIARA STEFANI 47464705 0061301 297.90 198.30 99.60

570 ANDRADE AGUILAR-HARDY 70103981800 0055620 5,674.00 4,036.80 1,637.20

571 ANDRADE ALAMA-JHON ERLIN 70104924500 0056458 2,196.60 1,564.30 632.30

572 ANDRADE ALAMA-LUIS FELIPE 70105483310 0056401 3,176.60 2,229.30 947.30

573 ANDRADE ALAMA-MANUEL JESUS 02889188 0053504 652.60 436.70 215.90

574 ANDRADE BERMEJO-JAIME ALBERTO 0007692 0052381 335.00 225.30 109.70

575 ANDRADE CASTILLO-HANS MOISES 41844231 0054490 3,926.30 2,770.10 1,156.20

576 ANDRADE COLLANTES-JORGE RAYMUNDO 05644332 0058885 1,796.90 1,647.30 149.60

577 ANDRADE DIOSES-EDER ENRIQUE 70103376807 0051983 3,123.00 2,402.50 720.50

578 ANDRADE FARFAN-JOSE CARLOS 0062477 0058912 2,021.70 1,352.00 669.70

579 ANDRADE GODOS-INGRID MABEL 43353774 0062135 1,864.90 1,251.40 613.50

580 ANDRADE MAZA-JESMAR PAUL 46862997 0052382 335.00 225.30 109.70

581 ANDRADE RUIZ-VICTOR 70107093507 0051924 593.90 396.60 197.30

582 ANDRADE SEVERINO-JIMMY 70103284711 0060604 329.70 223.70 106.00

583 ANDRADE VASQUEZ-VICTOR RODRIGO 0085276 0063031 2,753.40 1,863.30 890.10

584 ANGELES TABOADA-JUAN CARLOS 16765942 0062489 2,408.20 1,713.80 694.40

585 ANGLAS CERNA- DANIEL 0083896 0061191 334.50 224.90 109.60

586 ANICETO SANCHEZ-JANS CRISTHIAN 41338226 0052516 2,478.40 2,265.20 213.20

587 ANTON ABAD-JOSE ARMANDO 70104230709 0052883 814.43 666.00 148.40

588 ANTON ANTON-WILFREDO(DUPLICADO) 03470919 0062401 1,864.80 1,251.30 613.50

589 ANTON CHUNGA-JUAN CARLOS 44160564 0060825 610.60 408.40 202.20

590 ANTON CHUYES-JESUS GUILLERMO 0020419 0057768 666.90 508.50 158.40

591 ANTON CORDOVA-JIMBERSON 45452418 0062126 1,486.40 999.20 487.20

592 ANTON CRUZ-CARLOS RAFAEL 0052461 0062190 1,302.40 1,151.70 150.70

593 ANTON ESTEVES-EDUARDO RAFAEL 47026210 0057767 297.90 198.30 99.60

594 ANTON GARCIA-LUIS ALBERTO 02893795 0057042 1,259.80 843.90 415.90

595 ANTON MARTINEZ-ELMER 0104082 0060740 1,589.80 1,065.20 524.60

596 ANTON MARTINEZ-FELIX 02791866 0060742 778.50 520.90 257.60

597 ANTON MARTINEZ-MAXIMO 80262118 0060741 318.10 211.80 106.30

598 ANTON NIZAMA-AUGUSTIN 0030554 0053229 477.80 324.50 153.30

599 ANTON PAUCAR-ANDRY MANUEL 46175943 0056559 593.90 396.60 197.30

600 ANTON RUIZ-JAIME RAFAEL 70107794911 0061038 647.03 432.20 214.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


601 ANTON SIANCAS-JOSE MARTIN 02884715 0055509 2,770.00 1,859.30 910.70

602 ANTON SIANCAS-RICARDO ALBERTO 45235686 0056420 9,259.15 8,146.45 1,112.70

603 ANTON TOCTO-MIGUEL STALIN 44194791 0059386 317.80 211.60 106.20

604 ANTON VILELA-JUAN ISRAEL 0062222 0061076 2,924.80 2,702.00 222.80

605 APARICIO AQUINO-JUAN MARTIN 43281824 0053755 2,438.90 1,635.50 803.40

606 APARICIO CALDERON-CESAR AUGUSTO 03655952 0051867 297.90 198.30 99.60

607 APARICIO MURGUIA-EDENSON JESUS ALONSO 45257168 0053565 297.90 198.30 99.60

608 APARICIO NIZAMA-ANA MARIA 43685968 0061124 1,111.90 743.70 368.20

609 APARICIO OLAYA-NESTOR MANUEL 70107595711 0058257 335.00 225.30 109.70

610 APARICIO ORDINOLA-EDUARDO ALEXANDER 43639989 0058232 3,554.10 2,382.10 1,172.00

611 APARICIO ORDINOLA-LUIS FELIPE 45749194 0058254 3,166.60 2,126.20 1,040.40

612 APARICIO PACHERRES-CARLOS EDUARDO 70104666806 0061028 297.90 198.30 99.60

613 APARICIO RAMAL-CRISTHIAN 70107892609 0062300 921.80 622.00 299.80

614 APCHO YLAVE-ROBERTO 40276802 0052253 297.90 198.30 99.60

615 APOLO HERRADA-EDWARD RUBEN 16634135 0063320 312.80 210.20 102.60

616 APOLO HERRERA-NOE 70102374212 0063314 329.70 223.70 106.00

617 APONTE BALCAZAR-LUIS ALBERTO 46096803 0052878 297.90 198.30 99.60

618 APONTE CHINCHAY-SINCLER ALEXANDER 46831805 0055981 850.13 566.50 283.60

619 APONTE CORDOVA-CESAR ORLANDO 02808770 0052661 1,460.20 1,349.40 110.80

620 APONTE LOPEZ-JAIRO ALBERTO 41328875 0052944 3,476.20 2,328.10 1,148.10

621 AQUINO AGURTO-CARLOS ENRIQUE 40618532 0051644 2,789.90 2,032.90 757.00

622 AQUINO AYALA-CRISTIAN DAVID 48061463 0053095 3,149.30 2,102.50 1,046.80

623 AQUINO CARLIN-JUAN FRANCISCO 0081425 0061881 112.50 76.20 36.30

624 AQUINO FIESTAS-CARLOS ANTONIO 70102937810 0054924 1,783.00 1,197.90 585.10

625 AQUINO FIESTAS-HENRY OMAR 70105703001 0054926 312.70 210.10 102.60

626 AQUINO FLORES-SEGUNDO 43406699 0060751 593.90 396.60 197.30

627 AQUINO GUTIERREZ-ENRRY OMAR 47379552 0056110 813.23 544.50 268.70

628 AQUINO MARTINEZ-JULIAN 03823588 0058928 169.80 112.50 57.30

629 AQUINO MECA-RICARDO 70100144200 0059251 613.80 501.20 112.60

630 AQUINO RAMOS-JOSE LUIS 70104890300 0059831 3,185.40 2,677.80 507.60

631 AQUINO RAMOS-RANDOLPH 46727998 0059394 312.70 210.10 102.60

632 AQUINO RAMOS-TEODORO 0116858 0060180 1,864.90 1,251.40 613.50

633 AQUINO REQUENA--VICTOR 70103592011 0053088 334.70 225.10 109.60

634 AQUINO REQUENA-JIMMY PAOLO 43425619 0053812 2,599.50 1,737.90 861.60

635 AQUINO RETO-JAIME MANUEL 46395163 0059951 447.80 297.50 150.30

636 AQUINO RISCO-CARLOS JAVIER 70104675606 0056097 1,396.75 1,002.25 394.50

637 AQUINO RODRIGUEZ-MARVIN ALEXIS 44410609 0052459 449.10 297.50 151.60

638 AQUINO SOUSA-RAUL ADALBERTO 70101053208 0055782 4,722.70 3,170.20 1,552.50

639 AQUINO YOVERA-MARTIN EMILIO 47558074 0056086 1,866.70 1,251.30 615.40

640 AQUINO YOVERA-SABASTIAN 70102260504 0056070 312.70 210.10 102.60

641 ARAGON RIOS-MOISES 02666869 0059530 335.00 225.30 109.70

642 ARAMBULO AGUILAR-JUAN DE DIOS 45484934 0052033 312.70 210.10 102.60

643 ARAMBULO CALLE-ANGEL RAUL 48267405 0052147 312.70 210.10 102.60

644 ARAMBULO CALLE-OMAR BRAY 80240704 0056818 3,159.20 2,186.50 972.70

645 ARAMBULO LEON-HAYRO MANUEL ARISTIDES 44085781 0059987 1,930.50 1,586.80 343.70

646 ARAMBULO LOPEZ-JHON RONALDO 42769681 0058264 2,609.55 1,948.75 660.80

647 ARAMBULO MOGOLLON-CESAR AUGUSTO 02784443 0058163 1,244.65 982.55 262.10

648 ARAMBULU CALLE-JOSE ADRIANO 70107339402 0052127 153.10 99.20 53.90

649 ARAMBULU MORALES-FELIX ALFREDO 70106456300 0052201 425.50 312.90 112.60

650 ARAMBURU FLORES-JAVIER MANUEL 80237069 0057641 703.90 594.30 109.60

651 ARANA SANCHEZ-LUCIO ALFONSO 0034586 0062580 206.80 137.30 69.50

652 ARANDA JIMENEZ-CARLOS VALENTIN 42867093 0060879 1,611.50 1,081.30 530.20

653 ARANDA JUAREZ-JESUS ROBERTO 70107752608 0054833 2,177.10 1,455.40 721.70

654 ARANDA MORA-JORGE ANDRES 70104711105 0054741 1,058.80 912.50 146.30

655 ARANDA ROJAS-JULIO CESAR 40639891 0051643 2,937.20 2,704.70 232.50

656 ARANDA ROJAS-JULIO CESAR 70107457501 0054791 758.60 507.60 251.00

657 ARANDA ROJAS-MANUEL ARMANDO 02830610 0058556 948.70 635.00 313.70

658 ARANDA VALVERDE-FELIX 16471517 0056298 1,871.80 1,252.80 619.00

659 ARANGO MAFIOL-JOSE LUIS 70107708109 0063456 149.90 99.20 50.70

660 ARAPA PASAPERA-CESAR AUGUSTO 02802351 0052884 4,029.40 2,700.90 1,328.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


661 ARAUJO ALBAN-MITCHEL 70104813400 0062372 334.80 225.10 109.70

662 ARAUJO CALLE-HERNAN ISRAEL 46996624 0059974 669.00 449.80 219.20

663 ARAUJO MARCHAN-EDWIN JOSE 70102729305 0056504 1,127.00 901.10 225.90

664 ARAUJO PINTADO-ANDRES FRANCISCO 43646279 0059046 149.90 99.20 50.70

665 ARAUJO RODRIGUEZ-FELIX ARTURO 02792239 0058646 920.63 616.90 303.70

666 ARAUJO RODRIGUEZ-LUIS FREDDY 70102299002 0063560 3,813.43 2,978.05 835.30

667 ARAUJO RUIZ-JHONNY CIRILO 70107693005 0056012 312.70 210.10 102.60

668 ARAUJO RUIZ-JUAN DAVID 46267863 0055257 1,465.00 1,184.00 281.00

669 ARAUJO VELASQUEZ-MILUSKA DEL PILAR 48060908 0062122 1,870.70 1,255.60 615.10

670 ARBAÑIL AGURTO-WILLIAM ENRIQUE 44996623 0057358 1,851.90 1,239.50 612.40

671 ARBILDO RIVAS-KELVIN 45583748 0059152 2,616.20 1,756.40 859.80

672 ARBILDO RODRIGUEZ-MANUEL 02675734 0059151 18,512.50 16,709.20 1,803.30

673 ARBILDO TUME-FLAVIO ENRIQUE 02897622 0055665 1,078.30 751.30 327.00

674 ARBOLEDA ESCOBAR-SHART LEONARDO 45047319 0059223 1,026.80 936.00 90.80

675 ARBOLEDA MANRIQUE-SAMMY ALEXANDER 46764931 0055334 477.80 324.50 153.30

676 ARBOLEDA PUESCAS-HRISTO HERNAN RODRIGO 76774347 0062761 297.90 198.30 99.60

677 ARBOLEDA TRELLES-JABIER ORLANDO 02851203 0059529 297.90 198.30 99.60

678 ARBOLEDA VILCHEZ-WALTER 40827790 0062625 928.90 621.90 307.00

679 ARBULU ARBAIZA-JUAN CARLOS 03385833 0063420 919.50 618.60 300.90

680 ARBULU BENITES-HUGO LUIS 44378561 0052526 297.90 198.30 99.60

681 ARBULU CASTELLANOS-LUIS MIGUEL 02792108 0061235 1,709.80 1,144.70 565.10

682 ARBULU HERNANDEZ-LUIS FERNANDO 70105447100 0060958 1,004.30 775.10 229.20

683 ARCA CHAPILLIQUEN-CARLOS EDUARDO 40841474 0061129 2,738.20 1,892.00 846.20

684 ARCA LEON-MARIA ELISA 46929447 0063086 1,126.70 755.50 371.20

685 ARCA NUNURA-CARLOS ELBERT 02849399 0062136 297.90 198.30 99.60

686 ARCA NUNURA-EDDY MANUEL 02823066 0062147 2,014.80 1,350.60 664.20

687 ARCE FLORES-GUILLERMO ADALBERTO 02776438 0062183 1,937.10 1,302.80 634.30

688 ARCE MADRID-JUAN RICARDO 41459257 0055809 2,164.60 1,449.60 715.00

689 ARCE PAUCAR-MELECIO 0068506 0055363 908.50 606.80 301.70

690 ARCE SILVA-CARLOS MANUEL 44169215 0054010 2,900.90 2,238.70 662.20

691 ARCE TABOADA-FLOR DE GUADALUPE 02803379 0060905 114.99 78.30 36.70

692 ARCELA SERNAQUE-LUIS EDUARDO 40189982 0059307 3,523.67 2,894.55 629.10

693 ARCELLES ZAVALA-AUGUSTO 70105106500 0061584 652.50 532.90 119.60

694 ARCELLES ZAVALA-AUGUSTO 03874279 0058161 817.40 598.60 218.80

695 ARELLANO ALARCON-ALDO ALEJANDRO 70100731206 0060194 1,193.60 974.40 219.20

696 ARELLANO ALBAN-HERMENES 02620406 0053285 334.50 224.90 109.60

697 ARELLANO ATOCHE-JUAN CARLOS 41810220 0062640 2,335.90 1,567.50 768.40

698 ARELLANO CAMPOS-JOSE EDINSON 72413261 0054282 1,866.70 1,251.30 615.40

699 ARELLANO CARRERA-JIMMY FERNANDO 02886356 0052362 2,728.20 1,921.10 807.10

700 ARELLANO FERIA-JUAN ARCADIO 02801370 0063161 931.90 627.90 304.00

701 ARELLANO GARCIA-RAQUEL ESMILDA 47313709 0057368 943.70 633.70 310.00

702 ARELLANO GIRON-ANAHI MAGALI 70104944710 0056663 2,975.60 2,398.30 577.30

703 ARELLANO GIRON-JOSE LUIS 43686455 0056590 4,677.70 3,134.90 1,542.80

704 ARELLANO NAVARRO-RUDYMIGUEL 41888937 0059350 1,864.80 1,251.30 613.50

705 ARELLANO SAAVEDRA-JUAN MANUEL 02852118 0059645 297.90 198.30 99.60

706 ARELLANO SIANCAS-ALEXANDER JOEL 02886292 0057718 317.90 211.60 106.30

707 AREVALO AYOSA-CRISTHIAN ALEXANDER 71947807 0061855 297.90 198.30 99.60

708 AREVALO CASTRO-CARLOS ENRIQUE 41902231 0056540 312.80 210.20 102.60

709 AREVALO HERRERA-REINERT FOURIER 42885183 0060702 2,101.80 1,607.60 494.20

710 AREVALO JUAREZ-JONATAN 45115328 0058143 312.70 210.10 102.60

711 AREVALO JUAREZ-JUNIOR 43562660 0058156 1,248.30 833.30 415.00

712 AREVALO LIZAMA-EDER 42546928 0054142 297.90 198.30 99.60

713 AREVALO PULACHE-DANIEL FERNANDO 70103837105 0063228 1,187.80 793.20 394.60

714 AREVALO REYES-JULIO ENRIQUE 10807018 0059138 1,092.90 729.70 363.20

715 AREVALO ROBLES-EDSON EDUARDO 43849886 0057156 1,864.80 1,251.30 613.50

716 AREVALO SALDARRIAGA-JIMMY JAMES 41879726 0057612 3,231.40 2,154.30 1,077.10

717 AREVALO SEMINARIO-DARWIN 70107885600 0057655 445.90 297.50 148.40

718 AREVALO SEMINARIO-DAVID 44340843 0057658 1,221.20 816.80 404.40

719 AREVALO SEMINARIO-MARIO AUGUSTO 02858170 0063139 608.70 408.40 200.30

720 AREVALO TORRES-AVELARDO 01161908 0059275 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


721 AREVALO VELIZ-CELIO 0096164 0052169 1,041.70 694.10 347.60

722 AREVALO VILCHEZ-WILMER EDUARDO 02875113 0060412 312.80 210.20 102.60

723 AREVALO VILELA-IRVIN JHONATAN 45295175 0052358 169.90 112.50 57.40

724 AREVALO VILELA-LUIS ALEXANDER 43082078 0052389 3,217.20 2,158.10 1,059.10

725 AREVALO VILLACORTA-OSVEN JONATHAN 42236528 0055587 1,851.90 1,239.50 612.40

726 ARGOMEDO MEJIA-JOSE LUIS JESUS 02824289 0061018 149.90 99.20 50.70

727 ARGOTE LAGUNA-JHON MARCOS 43522174 0051645 478.55 397.85 80.70

728 ARIAS PEDRERA-JUAN ALBERT 70104056300 0057543 1,771.26 1,188.50 582.70

729 ARIAS RAMOS-JUAN ENRIQUE 0006167 0052151 669.40 450.20 219.20

730 ARIAS SABINO-PEDRO ENRIQUE 41788681 0063579 2,801.63 1,873.90 927.70

731 ARICA CHERRE-JAVIER 03697413 0055548 1,174.50 887.80 286.70

732 ARICA CHERRE-JORGE ALBERTO 43952130 0055522 297.90 198.30 99.60

733 ARICA CUNAYQUE-CESAR ENRIQUE 45916720 0055395 948.60 832.30 116.30

734 ARICA GARCIA-JOSE MIGUEL 02832996 0057696 1,427.70 976.20 451.50

735 ARICA GOMEZ-EDICSON ALFREDO 45631090 0058339 2,966.80 2,117.80 849.00

736 ARICA GOMEZ-JUAN HILDEBRANDO 70106017408 0058338 2,096.30 1,518.20 578.10

737 ARICA GUTIERREZ-ARMANDO BLADIMIR 45254373 0056974 297.90 198.30 99.60

738 ARICA GUTIERREZ-FRANKI JAIDER 41656936 0056897 1,190.20 800.70 389.50

739 ARICA JUAREZ-GIANCARLO 44532922 0061597 2,513.40 2,032.90 480.50

740 ARICA LIZAMA-EDGAR RAUL 44013418 0061463 328.63 220.20 108.40

741 ARICA MENDOZA-CRISTHIAN ALEX 80614616 0053636 2,221.10 1,493.30 727.80

742 ARICA RAMIREZ-DAVIS 42607461 0063196 1,851.90 1,239.50 612.40

743 ARICA RAMIREZ-JULIO ENRIQUE 80509524 0063216 669.20 450.00 219.20

744 ARICA RAMIREZ-WILMER ALBERTO 02896221 0063215 196.95 128.50 68.50

745 ARICA REQUENA-JHONY WALTER 07337089 0062946 445.90 297.50 148.40

746 ARICA ROCILLO-YURIT ESMITH 70102662701 0052445 4,873.10 3,554.60 1,318.50

747 ARICA ROSILLO-YURITH ESMITH 70105858500 0051635 1,962.80 1,405.20 557.60

748 ARICA SOLSOL-CESAR DANIEL 43089253 0058532 5,865.80 4,749.60 1,116.20

749 ARICA VERA-JUAN MANUEL 47521997 0054171 632.90 423.60 209.30

750 ARIMUYA INUMA-ROMAN 03495888 0052756 467.90 407.20 60.70

751 ARISMENDIZ ZAPATA-VICTOR MANUEL 02873910 0057788 3,962.40 2,658.00 1,304.40

752 ARIZABA ZAPATA-JUAN ELVIS 41334385 0059281 9,353.76 7,576.80 1,776.90

753 ARIZAGA GIL-LUIS FERNANDO 70105679109 0053502 511.55 440.85 70.70

754 ARIZAGA MIRANDA-HAROLD CRISTHIAN 48217035 0053043 4,991.20 3,340.80 1,650.40

755 ARIZAGA MIRANDA-JOSHELYNE ALESSANDRA 70106974111 0053078 664.70 449.00 215.70

756 ARIZAGA MIRANDA-PIERRE PAOLO 47199523 0053199 4,683.50 3,143.30 1,540.20

757 ARMAS HERRADA-ERICK JAVIER 05642978 0055103 1,124.80 808.60 316.20

758 ARMIJOS CHORRES-DANNY DANIEL 44225887 0058084 3,091.90 2,063.60 1,028.30

759 ARMIJOS CHORRES-DANNY DANIEL 70105278700 0058086 3,516.30 2,354.60 1,161.70

760 ARMIJOS GUEVARA-ALBERTO 0097150 0057116 610.60 408.40 202.20

761 ARMIJOS MANCHAY-ABEL 70106771000 0056956 1,115.40 747.70 367.70

762 ARMIJOS NONAJULCA-LIZANDRO 0027115 0058369 334.50 224.90 109.60

763 ARMIJOS NONAJULCA-LIZANDRO 02619809 0058447 2,460.60 1,647.90 812.70

764 ARMIJOS RUFINO-JOSE CARLOS 40614504 0052752 2,808.10 1,957.70 850.40

765 ARQUEROS QUISPE-JOEL WILMAN 44941025 0053733 4,644.76 3,107.90 1,536.80

766 ARRESE ESPINOZA-JAIME TEODOMIRO 02614842 0063104 1,800.10 1,295.70 504.40

767 ARRESE CAMPODONICO-JORGE LUIS 80484807 0055524 336.99 227.00 110.00

768 ARRIETA ASCONA-JOSE RAFHAEL 45734968 0057950 301.10 198.30 102.80

769 ARRIETA CARRASCO-PERCY MARTHIN 41902412 0062882 1,851.90 1,239.50 612.40

770 ARRIETA CHINCHAY-JAVIER ARTURO 02618874 0058774 608.70 408.40 200.30

771 ARRIETA FIESTAS-OSCAR WILSON 44086817 0055547 337.19 227.20 110.00

772 ARRIETA GUTIERREZ-JESUS ANGEL 41883943 0055762 793.90 534.70 259.20

773 ARRIETA NIÑO-LUIS FRANCISCO 17640747 0061188 2,199.90 1,476.70 723.20

774 ARRIETA TINEO-KEWIN ANDRES 71445910 0054356 1,067.50 717.70 349.80

775 ARRIETA VELASCO-PAULO CESAR 41865925 0061876 636.20 423.60 212.60

776 ARRIOLA ANGULO-JHORY LUIZ 48197060 0056625 4,737.80 3,173.60 1,564.20

777 ARRIOLA CRISANTO-MARCOS FERNANDO 02864817 0055098 613.80 408.40 205.40

778 ARRIOLA DE LA CRUZ-JONATHAN EDUARDO 74504038 0057505 202.00 131.90 70.10

779 ARRIOLA FLORES-JOSE GERARDO 70106166600 0057705 1,370.70 916.10 454.60

780 ARRIOLA GARCIA-GUILLERMO AUGUSTO 71849371 0062863 756.70 507.60 249.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


781 ARRIOLA OLIVA-CARLOS HUGO 0043465 0063565 3,021.68 2,227.49 794.20

782 ARRIOLA PEÑA-ALDEIR ALEXANDER 70106877908 0055099 6,685.50 5,217.40 1,468.10

783 ARRIOLA RUFASTO-PEDRO EDUARDO 70104442001 0058210 563.80 400.30 163.50

784 ARRIOLA RUFASTO-VICTOR RAUL 44306230 0058260 3,170.40 2,128.80 1,041.60

785 ARROLLO ZAPATA-DARWIN ENRIQUE 41533258 0058452 1,603.93 1,078.20 525.70

786 ARROYO CASTILLO-RAUL ENRIQUE 08158366 0059739 2,239.25 2,040.85 198.40

787 ARROYO CORREA-SEGUNDO MIGUEL 02895953 0057195 631.00 423.60 207.40

788 ARROYO CRUZ-YOSIMAR 70107701909 0063074 334.80 225.10 109.70

789 ARROYO HUACCHILLO-JOSE LIDER 47940169 0057328 312.70 210.10 102.60

790 ARROYO RIVERA-WILMER 70106312700 0056011 1,243.53 828.40 415.10

791 ARROYO TIMANA-ADRIAN ENRIQUE 46401632 0052444 186.50 125.80 60.70

792 ARROYO VALLE-JOSE MANUEL 70107979500 0057298 312.70 210.10 102.60

793 ARRUNATEGUI ARICA-ISRAEL JOSE 70108024409 0056546 149.90 99.20 50.70

794 ARRUNATEGUI ARICA-JOEL ARMANDO 45522397 0056598 3,701.80 2,481.00 1,220.80

795 ARRUNATEGUI CASTILLO-JOSE VICTOR 41884470 0057058 3,733.60 2,505.80 1,227.80

796 ARRUNATEGUI CHINGUEL-ROBERTO CARLOS 46626346 0056914 593.90 396.60 197.30

797 ARRUNATEGUI CORDOVA-GIANCARLOS 47416647 0053257 3,764.12 2,518.00 1,246.00

798 ARRUNATEGUI GIL-LUCIO EMILIO 70102228205 0056597 2,132.40 1,501.90 630.50

799 ARRUNATEGUI GUERRERO-DARLY 70103955100 0053958 4,660.60 3,127.10 1,533.50

800 ARRUNATEGUI GUERRERO-DARLY HENRY 45923537 0053940 458.80 309.30 149.50

801 ARRUNATEGUI JUAREZ-JULIO CESAR 42591480 0058462 891.80 594.90 296.90

802 ARRUNATEGUI NEYRA-FERNANDO ARTURO 47898229 0054472 445.90 297.50 148.40

803 ARRUNATEGUI PALOMINO-GUILLERMO HARLEY 70104387003 0056913 335.00 225.30 109.70

804 ARRUNATEGUI PALOMINO-JOAN PAUL 45740769 0053013 6,091.75 4,698.55 1,393.20

805 ARRUNATEGUI QUEVEDO-JORGE EDUARDO 02771149 0056826 301.10 198.30 102.80

806 ARRUNATEGUI RENTERIA-HUMBERTO 45078994 0060492 312.80 210.20 102.60

807 ARRUNATEGUI SILUPU-FREDDY RONALD 80166181 0057031 2,858.43 1,913.70 944.70

808 ARRUNATEGUI SILUPU-GUILLERMO GERARDO 42880491 0056909 312.70 210.10 102.60

809 ARRUNATEGUI SILUPU-JIMMY ALEXANDER 41037336 0056910 5,657.80 3,794.00 1,863.80

810 ARRUNATEGUI SUAREZ-FRANCISCO JAVIER 02894731 0054016 971.50 735.70 235.80

811 ARRUNATEGUI SUAREZ-KIEFFER ESTIVEN 42392905 0052727 2,787.00 2,134.60 652.40

812 ARRUNATEGUI ZAPATA-JOSE GERARDO 40381961 0053268 6,326.90 5,631.80 695.10

813 ARRUNATEGUI ZAPATA-PAUL FREINET 41686078 0053096 10,176.40 8,371.30 1,805.10

814 ARTEAGA CRISANTO-JONY MARTIN 41953001 0051828 3,175.90 2,328.00 847.90

815 ASCONA JULCA-ISMAEL 02893788 0058382 149.90 99.20 50.70

816 ASIN ESCOBAR-KENNY ANDERWSON 70105790800 0059220 5,212.40 3,631.90 1,580.50

817 ASMAT CALLE-MANUEL ALEJANDRO 70105519300 0062226 652.80 436.90 215.90

818 ASMAT MALLMA-MARIA ELENA 40379809 0061810 1,864.90 1,251.40 613.50

819 ASMAT NUÑEZ-DENIS JESUS 70103728700 0062103 2,371.20 1,763.90 607.30

820 ASTO LOPEZ-BILL ANDY 43680261 0053931 2,555.30 1,713.70 841.60

821 ASTO VALLADARES-SANTOS AURELIO 46963567 0057252 3,423.00 2,295.10 1,127.90

822 ASTOCONDOR PURIZACA-PEDRO SAUL 0079313 0052971 4,083.10 3,366.10 717.00

823 ASTUDILLO CRUZ-LIZARDO ISAIAS 40615398 0055792 521.40 450.70 70.70

824 ASTUDILLO ROSILLO-WILSON 44369485 0062085 2,230.25 2,110.65 119.60

825 ATALAYA GIL-MAGALY 10028958434 0057572 2,393.23 2,039.00 354.20

826 ATARAMA ARANCIBIA-WILSON ALEXANDER 40953324 0062851 5,011.70 3,526.20 1,485.50

827 ATARAMA BELLIDO-MIGUEL FRANCISCO 80667576 0053543 297.90 198.30 99.60

828 ATARAMA BELLIDO-MIGUEL FRANCISCO 70106517303 0053597 4,456.40 3,142.40 1,314.00

829 ATARAMA CASTILLO-JAVIER ENRIQUE 02826233 0060309 924.10 743.80 180.30

830 ATARAMA CASTILLO-JUAN CARLOS 43104747 0060490 335.00 225.30 109.70

831 ATARAMA CHERRES-JHON CARLOS 45254316 0059358 4,703.00 3,256.70 1,446.30

832 ATARAMA ESPINOZA-MARCOS RODOLFO 70100966905 0056610 627.60 422.00 205.60

833 ATARAMA FARFAN-LEANDRO ALONSO 45265928 0062984 301.10 198.30 102.80

834 ATARAMA FARFAN-VICTOR HUGO 05642355 0061239 4,349.35 3,164.65 1,184.70

835 ATARAMA GALLO-BRIAN JAZBEL 70107829305 0060715 1,551.73 1,038.90 512.80

836 ATARAMA GONZALES-WALTER EMILIO 02655927 0051646 445.90 297.50 148.40

837 ATARAMA MENDOZA-LUIS MIGUEL 02794612 0063058 504.30 337.40 166.90

838 ATARAMA NIEVES-LUIS EDUARDO 42096144 0057541 318.10 211.80 106.30

839 ATARAMA PEÑA-ARMANDO ALAIN 43888563 0061255 1,877.40 1,463.90 413.50

840 ATARAMA PRECIADO-OSCAR EMILIO 02826224 0056201 2,679.02 1,789.60 889.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


841 ATARAMA RAMOS-JAN CARLOS MAXIMILIANO 46893655 0052149 2,020.60 1,353.30 667.30

842 ATARAMA ROJAS-DAVID ISRAEL 70102247212 0059829 2,516.40 1,828.60 687.80

843 ATARAMA SALAZAR-JORGE LUIS 42848596 0052390 2,033.30 1,366.50 666.80

844 ATARAMA TIMOTEO-GUILLERMO JOZETH 44029092 0062733 1,866.70 1,252.80 613.90

845 ATARAMA TINEDO-LENIN ARTURO 70100672007 0062302 817.40 697.80 119.60

846 ATARAMA ZAPATA-ROBERT ERIES 02899713 0063062 3,547.70 2,475.00 1,072.70

847 ATARAMA ZURITA-HAROLD STEWARD 46217784 0052692 1,596.80 1,170.50 426.30

848 ATARAMA ZURITA-HARRY OMAR 31896090 0060141 1,454.60 1,285.00 169.60

849 ATARAMA ZURITA-HARRY OMAR 45585120 0052693 810.80 548.20 262.60

850 ATO COVEÑAS-SERGIO 70103999210 0055302 2,354.70 1,581.00 773.70

851 ATO DIAZ-ANGEL GIOMAR 40686738 0062031 2,815.70 1,888.20 927.50

852 ATO MERINO-CARLOS ARMANDO 41206841 0051997 2,426.80 2,207.20 219.60

853 ATO MERINO-CESAR ARTURO 42322342 0051996 6,168.70 4,409.80 1,758.90

854 ATO MERINO-LUIS ALFREDO 02844821 0051928 2,022.90 1,518.10 504.80

855 ATO PEÑA-OSCAR 02679462 0055556 1,176.60 1,047.00 129.60

856 ATO RETO-RUDOLF HAROLD 70107641202 0056951 1,846.70 1,237.20 609.50

857 ATO WONG-MIGUEL ANGEL 70104194400 0059858 2,749.50 1,872.80 876.70

858 ATOCHE ATO-ANDRES AVELINO 03612628 0058877 588.50 517.80 70.70

859 ATOCHE ATOCHE-JUNIOR DEYVE 46149130 0063517 317.80 211.60 106.20

860 ATOCHE AYALA-ROBERT JAVIER 70106758700 0059318 5,140.50 3,487.20 1,653.30

861 ATOCHE CARRASCO-MARIA CONSUELO 10028228789 0054655 3,141.95 2,788.65 353.30

862 ATOCHE CRUZ-ANTONIO 0025461 0055914 521.70 402.00 119.70

863 ATOCHE GARCIA-HAIRO ATNOVEL 47195895 0056312 1,500.50 1,003.30 497.20

864 ATOCHE GONZALES-JOSE LUIS 70100133300 0053769 2,083.50 1,396.80 686.70

865 ATOCHE GONZALES-LUIS ALBERTO 43835166 0058127 1,302.30 973.40 328.90

866 ATOCHE GONZALES-WALTER 46286042 0053775 3,165.70 2,117.60 1,048.10

867 ATOCHE GUEVARA-ANTHONY JON 71417642 0061977 1,245.10 833.70 411.40

868 ATOCHE GUTIERREZ-PAUL JESUS 03688409 0061405 275.80 208.50 67.30

869 ATOCHE JIMENEZ-CLEYDER 70105825700 0056957 859.90 674.00 185.90

870 ATOCHE LIZAMA-DANIEL CAMILO 42946969 0053791 780.60 522.60 258.00

871 ATOCHE MARKY-HUMBERTO FRANCISCO 02846981 0058112 334.70 225.10 109.60

872 ATOCHE MONTENEGRO-JORGE EDUARDO 41392738 0053494 297.90 198.30 99.60

873 ATOCHE NAVARRO-CHRISTIAN DEYVIS 44549027 0056240 1,600.40 1,253.80 346.60

874 ATOCHE NEGRON-JUAN JOSE 02818042 0061159 767.40 597.50 169.90

875 ATOCHE NUÑEZ-WILFREDO 0101413 0059453 487.70 324.10 163.60

876 ATOCHE ORTIZ-JORGE DANIEL 48093559 0056905 162.80 109.10 53.70

877 ATOCHE PARRILLA-WILLIAM NELSON 41835932 0057011 3,929.33 2,638.90 1,290.40

878 ATOCHE RODRIGUEZ-NESTOR 0054432 0053770 1,864.80 1,251.30 613.50

879 ATOCHE ROJAS-CESAR AUGUSTO 02822483 0051903 1,388.80 976.40 412.40

880 ATOCHE ROJAS-MARLON EDUARDO 02896396 0051880 297.90 198.30 99.60

881 ATOCHE SALAZAR-FABIAN VICENTE 45794846 0061204 1,637.50 1,090.70 546.80

882 ATOCHE SEMINARIO-WILLIAM ALEXANDER 43079957 0055919 4,025.75 2,908.65 1,117.10

883 ATOCHE SEMINARIO-WILMER ANTONIO 70105806307 0055824 3,764.60 2,524.10 1,240.50

884 ATOCHE SIANCAS-JOSE EDUARDO 05642832 0061753 625.70 422.00 203.70

885 ATOCHE TALLEDO-JORGE EDUARDO 70103286805 0062980 1,589.60 1,423.70 165.90

886 ATOCHE TEMOCHE-WAGNER ROLANDO 70104100801 0059373 4,975.50 3,671.20 1,304.30

887 ATOCHE TIMANA-HENRY RICARDO 45199552 0052534 2,788.50 1,871.70 916.80

888 ATTILANO FREYRE-GUILLERMO ARTURO 02803535 0062990 445.90 297.50 148.40

889 ATTILANO VASQUEZ-NELSON DAVID 40610681 0062042 187.00 126.20 60.80

890 AUGUSTO CASTILLO-JOSE EDUARDO 48177976 0062620 1,851.90 1,239.50 612.40

891 AUGUSTO JIMENEZ-OLIVER ENRIQUE 44901651 0061949 1,011.09 676.90 334.20

892 AUGUSTO LACA-ARTURO 02636907 0061924 1,372.10 916.10 456.00

893 AUGUSTO OLIVA-JORGE ENRIQUE 70103650106 0062601 943.40 733.10 210.30

894 AUGUSTO SISNIEGAS-CARLOS EDUARDO 02640245 0061809 297.90 198.30 99.60

895 AULESTIA POZO-FERNANDO ALFREDO 02601941 0061841 817.60 547.90 269.70

896 AVALO ESPINOZA-ROBERTO CARLOS 42365542 0058448 790.30 534.40 255.90

897 AVALO IPANAQUE-JOHN HENRY 70101402006 0051929 851.00 650.70 200.30

898 AVALO IPANAQUE-PETER JEISSON 45719727 0052047 2,964.30 1,976.50 987.80

899 AVALO MECA-SANTOS EFRAIN 80224268 0061502 335.00 225.30 109.70

900 AVELLANEDA BARDALES-PERCY IVAN 43548288 0063330 312.80 210.20 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


901 AVELLANEDA ROSALES-MIGUEL ANGEL 43230622 0056416 75.50 51.40 24.10

902 AVENDAÑO CHAPA-PEDRO ALFONSO 41994191 0055720 1,377.20 958.00 419.20

903 AVENDAÑO HERRERA-HERMINIO 02875653 0058332 2,756.90 2,624.10 132.80

904 AVENDAÑO HIDALGO-BRIXTIN DEY 70106392705 0054664 539.10 379.20 159.90

905 AVILA ALFARO-JUAN DANIEL 45295166 0051989 1,864.80 1,251.30 613.50

906 AVILA ALFARO-RONALD ERIBERTO 42538972 0051988 5,747.90 5,011.10 736.80

907 AVILA ATARAMA-ALEX 44365728 0054840 1,972.00 1,316.10 655.90

908 AVILA BERNALES-JORGE LUIS 02838707 0051875 1,883.80 1,266.50 617.30

909 AVILA BURNEO-RICARDO ETILIO 70105280300 0061902 334.50 224.90 109.60

910 AVILA GALARZA-HENNER JEAN PIERS 46712055 0058476 2,597.30 1,736.10 861.20

911 AVILA GUERRERO-EDILBERTO 44839530 0055418 4,457.20 2,990.30 1,466.90

912 AVILA MOGOLLON-SEGUNDO ALAN 42725144 0063497 595.80 396.60 199.20

913 AVILA PALACIOS-OMAR ANDREI 45697120 0062484 893.70 595.00 298.70

914 AVILA SAAVEDRA-GUILLERMO E. 0036891 0063060 3,474.60 2,421.70 1,052.90

915 AVILA YAMUNAQUE-MAX ARTURO 02865325 0057678 10,444.60 8,957.50 1,487.10

916 AYALA ALFARO-ANTHONY 46967215 0053503 335.00 225.30 109.70

917 AYALA ALVAREZ-EDGARDO JESUS 48344877 0061236 5,191.70 3,486.00 1,705.70

918 AYALA ALVAREZ-MARTIN TEODORO 70106576506 0054039 1,267.00 1,137.30 129.70

919 AYALA ANTON-WALTER 70105319905 0060822 471.10 358.30 112.80

920 AYALA AREVALO-JUAN CARLOS 03480614 0057196 317.80 211.60 106.20

921 AYALA AREVALO-JUAN DOMINGO 0105850 0063586 301.10 198.30 102.80

922 AYALA AREVALO-REYNALDO PAUL 41865563 0057152 318.10 211.80 106.30

923 AYALA BANCAYAN-MAX WILLIAM 47013198 0060773 334.70 225.10 109.60

924 AYALA CELI-JAMES WILLIAM 44141653 0061571 965.20 845.60 119.60

925 AYALA CRUZ-ALNER RICARDO 80168284 0054371 928.90 621.90 307.00

926 AYALA JAHNSEN-ELARD GASTON 44375648 0062581 987.80 662.20 325.60

927 AYALA LALUPU-JORGE JUNIOR 43419508 0051923 913.90 608.40 305.50

928 AYALA LITANO-RONALDO 02895873 0055905 1,478.76 1,071.50 407.20

929 AYALA MARCELO-ERNESTO 0115230 0054777 1,750.10 1,171.70 578.40

930 AYALA MARCELO-MIGUEL ARCANGEL 41634957 0055172 881.70 594.50 287.20

931 AYALA MAURICIO-JOSE LUIS 70101296212 0056230 6,821.90 5,930.40 891.50

932 AYALA MENDOZA-MARIA DEL PILAR 0087261 0060873 317.80 211.60 106.20

933 AYALA MENDOZA-SEBASTIAN 02801656 0054948 1,864.80 1,251.30 613.50

934 AYALA NAVARRO-DAVID LEONARDO 70103939200 0054195 3,044.60 2,321.50 723.10

935 AYALA NIZAMA-RUPERTO 02878719 0060884 2,024.00 1,356.50 667.50

936 AYALA OLIVAREZ-SERGIO 70106354906 0054489 312.80 210.20 102.60

937 AYALA ORTIZ-CRISTHOPER DANIEL 70417593 0053848 312.70 210.10 102.60

938 AYALA OTERO-JHONATHAN ALEXIS 46358373 0057110 2,386.60 1,702.30 684.30

939 AYALA RAMOS-CARLOS ALBERTO 70107269309 0059728 4,597.80 3,175.00 1,422.80

940 AYALA SEGURA-CHRISTIAN LEDGAR 47133463 0052760 1,228.10 820.20 407.90

941 AYALA SILVA-JUAN MIGUEL 80579736 0053882 460.70 310.80 149.90

942 AYALA TORRES-HERSON BRIAN 47695679 0053093 3,109.50 2,077.50 1,032.00

943 AYARZA ZUÑIGA-JORGE LUIS 46555948 0061245 514.40 345.90 168.50

944 AYASTA GONZALES-JUAN CARLOS 44431888 0059003 5,270.00 4,896.00 374.00

945 AYLAS SALCEDO-JUAN CARLOS 42345089 0060147 669.60 550.00 119.60

946 AYON SEMINARIO-ROSA MARIA VIRGINIA 40421394 0061488 317.80 211.60 106.20

947 AYON YDROGO-ALLAN HUGO 40858207 0063408 1,851.90 1,239.50 612.40

948 AYOSA JIMENEZ-LEO DANIEL 70105761706 0052240 1,840.80 1,381.40 459.40

949 AYOSA PANTA-ARTURO ANDERSON 45639360 0057670 6,199.70 4,306.90 1,892.80

950 AZABACHE ÑIQUE-NICOLAS SALOMON 02638369 0052018 430.70 314.40 116.30

951 AZABACHE SANCHEZ-FRANK EDGARD 44866786 0051933 335.00 225.30 109.70

952 AZCARATE FACUNDO-ROMEL ERICK 48328893 0053364 335.00 225.30 109.70

953 AZCARATE FLORES-PEDRO ANTONIO 70102235807 0058114 630.50 423.20 207.30

954 AZCARATE GARCIA-JIMY JOEL 45663993 0059158 297.90 198.30 99.60

955 AZNARAN AYMAR-OSCAR CESAR 77076566 0061111 312.80 210.20 102.60

956 AZNARAN PURIZAGA-JOSE ARTURO 42720197 0059756 5,450.50 3,644.90 1,805.60

957 AZO CANGO-JESUS HUMBERTO 44265007 0061223 1,041.70 694.10 347.60

958 BACA CELI-FABIOLA MERCEDES 40708532 0052687 728.90 552.00 176.90

959 BACA CHIROQUE-MIGUEL ALBERTO 70106592100 0058998 854.20 574.00 280.20

960 BACA CURO-DANIEL EULOGIO 03696713 0061354 334.70 225.10 109.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


961 BACA GALLARDO-DARWIN 45395555 0053348 1,547.76 1,035.70 512.00

962 BACA GUTIERREZ-JOEL ALEJANDRO 70103978100 0059993 6,156.70 5,302.90 853.80

963 BAELLA ANTON-BADY RICHARD 42286273 0052963 180.63 121.10 59.50

964 BAELLA ANTON-CARLOS ENRIQUE 44687766 0063282 6,134.20 4,838.20 1,296.00

965 BAELLA ANTON-JORGE LUIS 41493865 0059981 484.70 375.10 109.60

966 BAELLA ANTON-WENCESLAO 02891504 0059982 317.10 253.40 63.70

967 BAELLA HUERTAS-JUAN MANUEL 43266561 0059210 3,925.50 2,692.60 1,232.90

968 BALAREZO CHUQUICONDOR-JOSE CARLOS 41493174 0053594 4,294.74 3,274.65 1,020.10

969 BALAREZO JIMENEZ-SEGUNDO JOSE 41083515 0057420 3,761.50 2,923.20 838.30

970 BALAREZO MALDONADO-CARLOS MARTIN 46107270 0059172 297.90 198.30 99.60

971 BALAREZO VILLAVICENCIO-ELMER ANTONIO 70105179300 0058542 3,356.60 2,434.90 921.70

972 BALCAZAR BENITES-MARLON 70105291510 0053789 3,690.30 2,677.80 1,012.50

973 BALCAZAR CHIQUIPOMA-EDUARDO 70102378804 0052077 541.80 375.20 166.60

974 BALCAZAR ESPINOZA-IVES 0055165 0057701 297.90 198.30 99.60

975 BALCAZAR MINBELA-ELMER FRANCISCO 44765297 0057445 335.00 225.30 109.70

976 BALCAZAR MORENO-FEDERICO EDUARDO 70102421110 0056052 2,019.80 1,350.50 669.30

977 BALCAZAR RAMIREZ-FRANCK KEVING 74360667 0061960 1,864.90 1,251.40 613.50

978 BALCAZAR RODRIGUEZ-HUGO ARMANDO 0010252 0061891 819.90 602.60 217.30

979 BALCAZAR ZAPATA-SERGIO MIGUEL 43873192 0055598 1,202.60 805.10 397.50

980 BALDA BERECHE-MANUEL JESUS 48352850 0057405 758.60 507.60 251.00

981 BALDA GUZMAN-JOSE CARLOS 40200534 0057303 5,706.23 4,132.20 1,574.00

982 BALDA MARTINEZ-ARMANDO 02770724 0060380 164.70 111.00 53.70

983 BALDEON DAVILA-GIAN KILDER 45556168 0062493 2,388.50 1,604.10 784.40

984 BALLADARES BRAVO-MARCOS ANTONIO 70100843602 0054857 1,864.90 1,251.40 613.50

985 BALLADARES FLORES-JUNIOR 70018918 0054941 297.90 198.30 99.60

986 BALLADARES JIMENEZ-EDAR JOSE 42203854 0061351 787.53 529.60 257.90

987 BALLESTEROS ESPINOZA-LENDI LISHMIER 44317766 0059392 991.10 753.70 237.40

988 BALLESTEROS SEMINARIO-EDINSON 0116018 0056880 297.90 198.30 99.60

989 BALLESTEROS TORRES-WALTER ALEXIS 45852913 0052437 1,266.30 846.60 419.70

990 BALLON VEGA-HECTOR RAFAEL 02624106 0061926 445.90 297.50 148.40

991 BALMACEDA CASTRO-MARCO ABDEL 44184248 0055531 3,444.80 2,310.20 1,134.60

992 BALMACEDA MOSCOL-RICARDO 40006254 0062409 312.70 210.10 102.60

993 BALTAZAR SAYACO-INOCENCIO 02881405 0057797 4,782.70 3,851.30 931.40

994 BANCAYAN ANTON-JULIO CESAR 80223879 0057102 297.90 198.30 99.60

995 BANCAYAN INGA-HARDY JAIR 42308669 0055384 2,484.90 1,751.90 733.00

996 BANCAYAN PAUCAR-BONIFACIO 02729130 0060752 297.90 198.30 99.60

997 BANCAYAN TAVARA-LUIS ALBERTO 0082323 0057674 5,036.05 3,954.25 1,081.80

998 BANCAYAN VARGAS-JARI ENRIQUE 42186279 0052122 1,214.40 897.90 316.50

999 BANCES FLORES-JULIO SATURINO 0105910 0057373 4,752.57 4,474.04 278.50

1000 BANCES GUEVARA-JUAN MANUEL 17614135 0061771 410.70 301.10 109.60

1001 BANCES PAIVA-CARLOS EDGARDO 05640825 0052614 356.20 288.90 67.30

1002 BANDA CARRION-JORGE LUIS 41900253 0058053 1,216.50 928.50 288.00

1003 BANDA TAKAMURA-PAVEL ALEXET 70102839809 0062829 449.10 297.50 151.60

1004 BARABINO APONTE-RAFAEL WALTER 70105415105 0057483 423.48 310.88 112.60

1005 BARBA BARBA-PORFIRIO OLMEDO 03660192 0063515 318.10 211.80 106.30

1006 BARBA DIAZ-ANEN 70106722900 0052175 793.40 534.30 259.10

1007 BARBA DIAZ-ZICO 70106723000 0051868 186.90 124.00 62.90

1008 BARBA GARCIA-MARLON 70102285011 0058916 2,488.70 1,966.50 522.20

1009 BARBA OLAYA-LUIS TELMO 0087678 0062108 635.90 519.60 116.30

1010 BARBA RUIZ-ELVIS ORFILIO 70107386405 0061394 334.50 224.90 109.60

1011 BARBIERI ARBULU-FELIX EDUARDO 43136489 0060959 153.10 99.20 53.90

1012 BARBOZA TEMOCHE-JESUS EUSEBIO 43229683 0054071 1,108.30 747.70 360.60

1013 BARCENA MARTINEZ-LEONARDO 45043875 0056442 445.90 297.50 148.40

1014 BARCO SAAVEDRA-MIGUEL ANGEL 42097359 0052711 1,442.50 1,017.40 425.10

1015 BARDALES CASTILLO-JAIME LEONARDO 44437410 0061862 5,275.80 3,540.70 1,735.10

1016 BARDALES FLORES-CARLOS ENRIQUE 46453219 0052246 3,896.60 3,259.30 637.30

1017 BARRANTES GARCIA-SEGUNDO 70103638208 0052533 3,026.70 2,560.50 466.20

1018 BARRANTES HEREDIA-JAIME 40559902 0053333 1,226.80 820.20 406.60

1019 BARRANTES LOAYZA-YEISON OMAR 46298640 0062395 318.10 211.80 106.30

1020 BARRANTES MIRANDA-GERMAN 70104959600 0051806 149.90 99.20 50.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1021 BARRANTES VALENZUELA-SERGIO IVAN 40571698 0062632 335.00 225.30 109.70

1022 BARRANZUELA AGUILAR-PERCY 0084061 0060545 1,351.90 927.50 424.40

1023 BARRANZUELA ALAMA-EDGAR EDUARDO 44687848 0057138 5,583.40 3,742.10 1,841.30

1024 BARRANZUELA ALBURQUEQUE-JORGE LUIS 47142665 0051779 4,677.80 3,140.60 1,537.20

1025 BARRANZUELA ALVARADO-GABRIEL 70107667406 0057357 301.10 198.30 102.80

1026 BARRANZUELA ALVARADO-JAVIER 0097949 0057356 5,672.18 4,169.10 1,503.10

1027 BARRANZUELA CASTILLO-FRANK MARCOS 70103060512 0055648 948.80 635.20 313.60

1028 BARRANZUELA CORNEJO-EDWIN ANGEL 80224057 0056764 318.10 211.80 106.30

1029 BARRANZUELA ESPINOZA-JIMY GREYTON 70102686912 0054953 739.50 619.90 119.60

1030 BARRANZUELA JUAREZ-JULIO ALBERTO 02630484 0057093 3,887.20 3,733.30 153.90

1031 BARRANZUELA LEON-LARRY JASSON 70107882402 0055031 1,204.50 805.00 399.50

1032 BARRANZUELA LEON-PERCY WILKER 70107901607 0055030 904.90 608.50 296.40

1033 BARRANZUELA OLAYA-JUAN ALBERTO 41550401 0062161 2,196.40 1,476.50 719.90

1034 BARRANZUELA OLAYA-ROBERTO 44649671 0056283 1,381.60 958.40 423.20

1035 BARRANZUELA OTERO-JUAN ZADOT 46808073 0056284 335.00 225.30 109.70

1036 BARRANZUELA PACHERREZ-JEAN PAUL JAVIER 71396220 0062037 4,599.60 3,079.20 1,520.40

1037 BARRANZUELA RODRIGUEZ-FRANK ANTONIO 70106732804 0057838 1,977.90 1,324.40 653.50

1038 BARRANZUELA RUGEL-CESAR AUGUSTO 70106384100 0052072 717.10 503.90 213.20

1039 BARRANZUELA RUGEL-INGRID MARGOT 40142186 0062030 312.80 210.20 102.60

1040 BARRANZUELA SANJINEZ-DEIBY ENRIQUE 02825257 0059269 1,182.40 1,052.80 129.60

1041 BARRANZUELA TIMANA-GUILLERMO 02627384 0055029 390.80 278.00 112.80

1042 BARRANZUELA VIVES-RAUL JOSE 40962331 0054881 2,954.00 2,105.90 848.10

1043 BARRERA TEJADA-JACQUELINE GLORIA 70106971001 0060186 297.90 198.30 99.60

1044 BARRETO HIDALGO-GUILLERMO MARTIN 02849869 0051765 1,851.90 1,239.50 612.40

1045 BARRETO LOPEZ-VICTOR ABRAHAM 44884498 0062723 297.90 198.30 99.60

1046 BARRETO MENDOZA-GUSTAVO 70105720507 0061156 653.60 524.00 129.60

1047 BARRETO PACHERRES-PIERRE ANTHONY 44419316 0061549 945.30 733.10 212.20

1048 BARRETO PEREZ-MARIO ENRIQUE 16755467 0058953 1,757.30 1,176.30 581.00

1049 BARRETO SIESQUEN-ISABEL 02783176 0058904 613.80 409.90 203.90

1050 BARRIA CHAPILLIQUEN-DAVID MANNIX 70105816110 0052748 3,587.20 2,799.40 787.80

1051 BARRIA LIZARRAGA-MARTIN HIGINIO 02894712 0052747 316.20 210.20 106.00

1052 BARRIENTOS ABAD-ERNARDO 02830010 0054692 2,935.30 2,765.70 169.60

1053 BARRIENTOS ADRIANZEN-JAVIER 02806558 0058077 730.20 590.50 139.70

1054 BARRIENTOS ADRIANZEN-MAXIMO JAVIER 0106847 0058145 504.80 385.10 119.70

1055 BARRIENTOS GOMEZ-CARLOS ALIPIO 41642303 0056098 188.99 127.90 61.10

1056 BARRIENTOS MIRANDA-CARLOS RAPHAEL 70105023203 0061849 854.20 572.50 281.70

1057 BARRIENTOS PINGO-CARLOS GERARDO 47614404 0053768 316.10 210.20 105.90

1058 BARRIOS CARDOZA-JAVIER ALFREDO 02859700 0061073 301.10 198.30 102.80

1059 BARROS RODRIGUEZ-SANTOS FAUSTO 40289264 0058526 1,544.20 1,030.40 513.80

1060 BARRUTIA ALCALDE-LEE KENYI 48302541 0057515 2,880.73 1,935.40 945.30

1061 BASAURI RODRIGUEZ-PATRIC 71232371 0062407 297.90 198.30 99.60

1062 BASTOS CARCAMO-FELIX HUMBERTO 41568011 0058177 2,180.10 1,793.00 387.10

1063 BAUSTISTA CAJO-JUNIOR VLADIMIR 45787037 0060264 206.80 137.30 69.50

1064 BAUTISTA CARDOZA-LUIS HERADIO 02697319 0060494 334.50 224.90 109.60

1065 BAUTISTA LOPEZ-SANTOS 02656470 0057622 335.00 225.30 109.70

1066 BAUTISTA OROZCO-JEAN FRANCO 47112335 0057621 743.80 495.80 248.00

1067 BAUTISTA PURIZACA-EDWARD LEONEL 46308970 0061382 335.00 225.30 109.70

1068 BAUTISTA RUFINO-ALEX DAVID 42267450 0057896 312.80 210.20 102.60

1069 BAUTISTA SAAVEDRA-OSCAR EDUARDO 09449732 0056136 317.80 211.60 106.20

1070 BAUTISTA ZAPATA-DAVIS MERCEDES 70107592210 0058269 1,256.50 843.90 412.60

1071 BAUTISTA ZAPATA-KENDRYCK JACOB 44235673 0061337 3,619.80 2,425.00 1,194.80

1072 BAYLON BARRANZUELA-LUIS RAFAEL 70106565511 0057949 630.70 423.40 207.30

1073 BAYONA ADANAQUE-JUAN. 02852083 0062434 477.40 324.10 153.30

1074 BAYONA ALDANA-CESAR 70105611100 0060733 1,883.60 1,266.30 617.30

1075 BAYONA ALVAREZ-FRANCISCO 0061606 0056671 1,925.90 1,303.50 622.40

1076 BAYONA ATO-JORGE ARNULFO 44434360 0061957 1,503.90 1,003.40 500.50

1077 BAYONA BAYONA-CRISTHIAN MANUEL 43691541 0060765 297.90 198.30 99.60

1078 BAYONA BAYONA-MANUEL ENRIQUE 43501347 0060832 1,881.80 1,264.90 616.90

1079 BAYONA CASTRO-HALIM JHOSEPP. 42221566 0054201 3,415.70 2,979.60 436.10

1080 BAYONA CHERRES-JUAN CARLOS 42178010 0056670 877.90 586.90 291.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1081 BAYONA CORTEZ-CARLOS ALBERTO 02899216 0058393 1,130.70 1,017.80 112.90

1082 BAYONA GALAN-GILBERTO 70104524900 0054937 574.15 444.85 129.30

1083 BAYONA GUERRERO-MICHEL 42203568 0053341 1,864.80 1,251.30 613.50

1084 BAYONA MACHADO-DONALD 02862876 0055542 2,111.00 1,494.20 616.80

1085 BAYONA MACHADO-RUDI 40301684 0056471 700.00 467.70 232.30

1086 BAYONA MORALES-SANTOS 02791524 0060754 3,823.80 2,559.20 1,264.60

1087 BAYONA PANTA-JUAN ALBERTO 02664300 0055897 335.00 225.30 109.70

1088 BAYONA PAZOS-JORGE LINO 0098517 0062485 1,249.85 982.55 267.30

1089 BAYONA PAZOS-JUAN CARLOS 70100695505 0062393 521.20 450.50 70.70

1090 BAYONA PINGO-JOSE ANGEL 70103423907 0060746 460.70 310.80 149.90

1091 BAYONA PINGO-NOE 0008464 0052157 652.50 436.70 215.80

1092 BAYONA PUCCIO-JOSE EDINSON 40244273 0059893 1,222.50 818.40 404.10

1093 BAYONA PURIZACA-ENRIQUE ALBERTO 02856574 0060813 1,382.40 931.20 451.20

1094 BAYONA PURIZACA-EUGENIO FRANCISCO 0055065 0055805 4,381.00 3,812.50 568.50

1095 BAYONA PURIZACA-VICTOR 0069318 0063495 487.30 328.90 158.40

1096 BAYONA QUISPE-FRANSH FABIO 71405551 0052158 1,284.10 860.70 423.40

1097 BAYONA QUISPE-JOEL 71405559 0052123 1,202.60 805.00 397.60

1098 BAYONA REA-EDWIN MIGUEL 70102294202 0054353 3,514.20 2,563.70 950.50

1099 BAYONA RUESTA-ELMER JHONATAN 70105987002 0059715 2,210.30 1,482.00 728.30

1100 BAYONA SANTOS-AUGUSTO ISRAEL 70107720600 0054395 445.90 297.50 148.40

1101 BAYONA SILUPU-JUAN CARLOS 80612994 0058656 653.80 493.90 159.90

1102 BAYONA VICE-JOSE 02690558 0052905 1,910.22 1,280.50 629.70

1103 BAYONA VILELA-VICTOR HUGO 02897213 0057998 153.10 99.20 53.90

1104 BAYONA VITE-AMERICO 0063176 0052918 186.50 125.80 60.70

1105 BAYONA YARLEQUE-CRUZ ELMER 02807792 0052946 4,720.98 3,541.68 1,179.30

1106 BAZAN LADINES-ANGELO 71486568 0058475 625.40 420.20 205.20

1107 BECERRA BENITES-JOSE JAIME 02892658 0062027 630.80 423.40 207.40

1108 BECERRA CHORREZ-CRUZ ABEL 48718733 0059384 630.90 421.50 209.40

1109 BECERRA FEBRES-LEWIS HARLYNS 44870832 0057439 1,055.80 833.60 222.20

1110 BECERRA GAVIDIA-VASUDEVA ANDRES 43511445 0063150 312.70 210.10 102.60

1111 BECERRA GUEVARA-GIAN KARLO 70104478008 0051713 335.00 225.30 109.70

1112 BECERRA LOZADA-RUDY FRANCISCO 41074413 0055875 2,030.50 1,805.40 225.10

1113 BECERRA PALACIOS-DIEGO ARMANDO 43373710 0057290 1,883.80 1,266.50 617.30

1114 BECERRA VASQUEZ-ROLANDO ALBERTO 47447268 0054381 3,714.90 2,490.90 1,224.00

1115 BEIRA FEIJO-FERNANDO ALEXANDER 41687760 0051954 1,857.00 1,243.20 613.80

1116 BEJARANO ROJAS-JOSE ENRIQUE 45199563 0052840 3,219.20 2,155.50 1,063.70

1117 BEJARANO YOVERA-JULIO CESAR 45096981 0052824 5,551.90 3,718.50 1,833.40

1118 BELLASMIL SANTUR-JOEL IVAN 42461565 0057644 312.70 210.10 102.60

1119 BELMONTE SEMINARIO-MARIO RAFAEL 76823494 0057861 1,851.90 1,239.50 612.40

1120 BELTRAN CARMEN-JOSE LUIS 40465418 0059696 297.90 198.30 99.60

1121 BENAVENTE QUEZADA-MARCO ANTONIO 43842110 0057763 593.90 396.60 197.30

1122 BENAVIDES MARTIN-MARIO WILFREDO 06966154 0063425 4,907.23 3,299.20 1,608.00

1123 BENAVIDES MIÑAN-CARLOS MAIKO 45721935 0054669 3,598.80 2,517.60 1,081.20

1124 BENAVIDES MIÑAN-MICHAEL 02646196 0051941 784.00 671.20 112.80

1125 BENAVIDES MUSICH-JENSSY MARITA 44885993 0061803 316.10 210.20 105.90

1126 BENAVIDES MUSICH-KARLA KATISSA 47535777 0061798 164.70 111.00 53.70

1127 BENAVIDES QUEVEDO-OSCAR JONATAN 41165716 0063191 1,570.30 1,179.50 390.80

1128 BENITES ALVARADO-JORGE CRISTHIANS 44851255 0062063 483.00 324.50 158.50

1129 BENITES AMAYA-ANAXIMANDRO 02832262 0059058 2,109.80 1,472.30 637.50

1130 BENITES ATARAMA-PAULO CESAR 02822156 0057665 783.50 702.80 80.70

1131 BENITES AYOSA-RANDY BRANDY 43957937 0062077 843.00 703.40 139.60

1132 BENITES BORRERO-CARLOS PEDRO 74702200 0058025 2,673.50 1,784.70 888.80

1133 BENITES CARMEN-ROGER ALBERTO 70102883702 0055634 842.87 763.34 79.50

1134 BENITES CASTRO-JULIO CESAR 80295944 0053349 2,696.05 2,002.95 693.10

1135 BENITES CERRO-EDWIN 02843250 0062915 2,334.80 1,614.70 720.10

1136 BENITES CHARCA-LUIS MIGUEL 47263544 0057972 4,633.80 3,104.70 1,529.10

1137 BENITES CHUYES-IVAN CRUZ 44065662 0056763 3,561.80 2,680.40 881.40

1138 BENITES COLMENARES-KEIVER YOLDER 44274234 0051706 334.70 225.10 109.60

1139 BENITES CORNEJO-JOSE LUIS 47270983 0055415 460.90 311.00 149.90

1140 BENITES CUEVA-ALEXANDER 02651603 0051671 1,864.80 1,251.30 613.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1141 BENITES GARCIA-CINTHYA MARGARET 42545368 0055137 75.50 51.40 24.10

1142 BENITES HUAMAN-ALEX RONALD 02892656 0063030 1,130.60 857.60 273.00

1143 BENITES JUAREZ-SANTIAGO 70102342608 0059104 1,099.30 1,008.60 90.70

1144 BENITES LEON-IRVIN JAMES 45697125 0062332 1,851.90 1,239.50 612.40

1145 BENITES LEON-WILSON FRANKLIN 02854287 0053042 4,780.85 3,609.70 1,171.20

1146 BENITES LOPEZ-HELLEN JOHANNA 71486602 0058728 770.99 557.09 213.90

1147 BENITES LOPEZ-JOSE ANTONIO 71560133 0055303 318.10 211.80 106.30

1148 BENITES LOPEZ-TATIANA PAOLA 71792536 0062664 2,341.20 1,566.10 775.10

1149 BENITES LOZADA-VICTOR HUGO 47767839 0052867 1,503.90 1,003.40 500.50

1150 BENITES MECHATO-JESUS GUILLERMO 02831614 0060233 2,752.80 2,245.10 507.70

1151 BENITES MORA-LUIS ALBERTO 43310545 0058964 3,363.30 2,980.30 383.00

1152 BENITES MORALES-NESTOR SEGUNDO 02781734 0061057 4,905.50 4,285.60 619.90

1153 BENITES MORE-NORA ISABEL 02786517 0053175 188.99 127.90 61.10

1154 BENITES NIÑO-SEBASTIAN 44281102 0057908 4,125.30 3,089.40 1,035.90

1155 BENITES PACHECO-OMAR JORGE 02842917 0062588 1,992.10 1,344.90 647.20

1156 BENITES PATIÑO-JOSE LUIS 02883352 0060167 2,182.70 1,463.00 719.70

1157 BENITES PAZOS-WALTER ARMANDO 70106577700 0061065 3,231.80 2,218.90 1,012.90

1158 BENITES PULACHE-PEDRO JAVIER 0117904 0054788 1,191.60 957.50 234.10

1159 BENITES QUEVEDO-SERGIO EDILBERTO 48337405 0058014 2,596.30 1,743.80 852.50

1160 BENITES RAMOS-LEONARDO JESUS 46152542 0058743 1,656.20 1,260.10 396.10

1161 BENITES REYES-JOSE ISMAEL 0052957 0062280 1,206.50 960.70 245.80

1162 BENITES RIOFRIO-ALEX ROMIEL 40106233 0052207 2,718.10 2,098.10 620.00

1163 BENITES RIOFRIO-JOSUE BARAC 80476314 0052221 948.50 635.00 313.50

1164 BENITES RUIZ-HORACIO 03647543 0052170 334.70 225.10 109.60

1165 BENITES RUIZ-OMAR DAVID 42556962 0062215 2,862.40 1,918.50 943.90

1166 BENITES RUIZ-VICTOR JULIO 41336960 0062218 1,883.60 1,266.30 617.30

1167 BENITES SILVA-ELVIS 70106645407 0057790 1,890.30 1,267.10 623.20

1168 BENITES SILVA-HALVER ENRIQUE 70107201509 0053962 2,417.30 1,818.60 598.70

1169 BENITES VENTURA-EDINSON 80547961 0060142 13,574.60 12,103.50 1,471.10

1170 BENITES VILCHEZ-JEAN CARLO 46470075 0052737 670.00 450.60 219.40

1171 BENITES VILCHEZ-MARIANO ALFREDO 45410697 0059978 1,959.70 1,332.90 626.80

1172 BENITES VILLEGAS-JUAN JOSE 70100735710 0058225 297.90 198.30 99.60

1173 BENITES VILLEGAS-MANUEL ENRIQUE 02879145 0055345 610.60 408.40 202.20

1174 BENITES VITE-JHONY SHTUAR 03697573 0059671 5,180.10 4,819.30 360.80

1175 BENITES ZARATE-ANTONY 70895892 0054504 1,365.40 916.00 449.40

1176 BENITES ZUNINI-JANHCARLOS SMITH 46484336 0060569 334.70 225.10 109.60

1177 BERDEJO CARNERO-ORLANDO 0070241 0062139 316.10 210.20 105.90

1178 BERECHE BRUNO-LUIS ULFREDO 05640121 0057404 593.90 396.60 197.30

1179 BERECHE CHERRES-JHONY 48108176 0056009 1,851.90 1,239.50 612.40

1180 BERECHE MEZONES-HAROLD OVIDIO 42965215 0052672 1,883.60 1,266.30 617.30

1181 BERECHE MORETTY-CARLOS ALBERTO 80167632 0052775 595.80 396.60 199.20

1182 BERECHE MOSCOL-DANIEL ABRAHAM 41819352 0058288 334.50 224.90 109.60

1183 BERECHE PALACIOS-SANTOS 0087621 0053743 2,211.25 1,832.15 379.10

1184 BERECHE RUGEL-MIGUEL ANGEL 40106249 0054320 4,557.83 3,449.30 1,108.50

1185 BERECHE RUIDIAS-SANDRO 70105458700 0052643 481.73 319.40 162.30

1186 BERECHE SAMANIEGO-RICARDO MANUEL 43367304 0054123 2,076.40 1,393.70 682.70

1187 BERECHE SAONA-RAFAEL RUDY 40013647 0052688 1,413.20 950.90 462.30

1188 BERECHE SILUPU-JOSE IDEM 70106544700 0053717 1,152.10 774.50 377.60

1189 BERECHE YARLEQUE-MARLO DAVID 43121777 0059352 187.00 126.20 60.80

1190 BERMEJO PINGO-HENRY ALEJANDRO 70105741911 0055668 4,481.03 3,012.60 1,468.40

1191 BERMEJO RODRIGUEZ-VICTOR 70102896602 0052364 2,118.40 1,423.60 694.80

1192 BERMEJO RUJEL-ANGELO MARTIN 02863826 0058715 1,520.60 1,344.30 176.30

1193 BERMEJO SAAVEDRA-JUAN ORESTES 02896141 0058622 5,551.90 3,718.50 1,833.40

1194 BERMEO AREVALO-LUIS MIGUEL 42627895 0059140 3,315.59 2,223.50 1,092.10

1195 BERMEO CORDOVA-CRISTOBAL 02876731 0054286 4,161.90 2,911.10 1,250.80

1196 BERMEO ELERA-JOSE DELIMIRO 43497430 0058915 1,338.60 898.80 439.80

1197 BERMEO GUERRERO-ANA DEL SOCORRO 02811712 0062348 748.90 495.80 253.10

1198 BERMEO NAIRA-FELIX EDUARDO 70103069702 0056294 631.00 423.60 207.40

1199 BERMEO RAMIREZ-JONATHAN ANTONY 70107842408 0056066 2,458.20 1,655.90 802.30

1200 BERMEO RODRIGUEZ-VICTOR FRANCISCO 70107692103 0058788 1,193.00 793.20 399.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1201 BERMEO ROJAS-WALTER 03235815 0056476 6,681.05 5,953.05 728.00

1202 BERMUDEZ TELLO-BORIS IRAN 42677781 0057492 316.10 210.20 105.90

1203 BERNABE RUIZ-EDHERT ABRAHAN 70107967704 0061770 312.70 210.10 102.60

1204 BERNAL CARO-JOSE CARLOS 02817563 0063394 651.00 535.10 115.90

1205 BERNAL ESPEJO-JORGE LUIS 03656434 0053479 170.10 112.70 57.40

1206 BERNAL RIVERA-CESAR 02709418 0054120 399.39 306.40 93.00

1207 BERNAL RIVERA-HECTOR 70106311802 0063226 2,806.40 1,878.80 927.60

1208 BERNUY MORE-LUIS MANUEL 70107762903 0060436 2,344.30 1,575.60 768.70

1209 BERROSPI RIOS-LUIS VICENTE 80223866 0056651 2,835.43 2,122.00 713.40

1210 BERRU BARRANZUELA-PAOLA ELIZABETH 42384224 0052623 800.50 534.40 266.10

1211 BERRU BERRU-GALO 80662954 0061674 1,850.00 1,239.50 610.50

1212 BERRU CARRION-LUIS BRAYAN 47481293 0052593 502.80 426.90 75.90

1213 BERRU CASTILLO-FREDDY ROLY 46975777 0055327 631.00 423.60 207.40

1214 BERRU CHUMACERO-LUIS ALBERTO 02744176 0052594 504.80 337.80 167.00

1215 BERRU CRUZ-CLAUDIO 70105167600 0056623 793.60 634.10 159.50

1216 BERRU DOMINGUEZ-EDICIO 16668168 0059612 187.00 126.20 60.80

1217 BERRU GONZALES-DEOME 70107354107 0058523 2,737.40 1,833.50 903.90

1218 BERRU SANDOVAL-ELOY 02823381 0058758 75.50 51.40 24.10

1219 BERRU TORRES-JOSE DAVID 41743069 0055057 3,055.99 2,138.70 917.30

1220 BOBADILLA BERMEO-JIMMY YERSON 44645657 0063550 788.90 615.40 173.50

1221 BOBADILLA BERMEO-RUBEN 70102835103 0061978 297.90 198.30 99.60

1222 BOBADILLA CHINGUEL-PALERMO 42701264 0052518 149.90 99.20 50.70

1223 BOBADILLA MELENDEZ-ALFONSO 70102281302 0056968 297.90 198.30 99.60

1224 BOBADILLA MELENDREZ-ANTERO 03240870 0057006 2,262.40 1,540.40 722.00

1225 BOBBIO ALVAREZ-EZEQUIEL PORFIRIO 45404291 0057885 2,253.90 1,514.40 739.50

1226 BOBBIO MONZON-LUIS ENRIQUE 0048975 0054806 634.10 504.50 129.60

1227 BOBBIO UBILLUS-KEVIN ARTURO 70406277 0061838 312.80 210.20 102.60

1228 BOBBIO VELASCO-GABRIEL ALBERTO 80667093 0060553 389.60 277.00 112.60

1229 BOCANEGRA ROJAS-DIETER ALFONSO 70505638 0060499 317.80 211.60 106.20

1230 BODERO ORDINOLA-LUIS ERNESTO 02803528 0063429 506.20 376.50 129.70

1231 BOHORQUEZ MOYOLI-HUASCAR MANUEL 70101960707 0061035 1,866.70 1,252.80 613.90

1232 BONIFAZ NAVARRO-CARLOS ARTURO 02872328 0062364 595.80 396.60 199.20

1233 BONILLA ALVARADO-VICTOR OSCAR 41620011 0056934 335.00 225.30 109.70

1234 BONILLA ARRUNATEGUI-DENNIS MANUEL 43331710 0051834 1,831.80 1,599.30 232.50

1235 BONILLA ARRUNATEGUI-HECTOR ENRIQUE 43699320 0051833 4,449.50 3,106.30 1,343.20

1236 BONILLA CESPEDES-GEORDANO HAROLD 47078229 0062461 631.00 423.60 207.40

1237 BONILLA FARFAN-CARLO MARIO 42816035 0053169 4,843.20 3,454.80 1,388.40

1238 BONILLA FARFAN-JIM GAISER 02808938 0059338 334.70 225.10 109.60

1239 BONILLA GARCIA-HECTOR MANUEL 0028321 0057097 2,714.60 1,819.40 895.20

1240 BONILLA JARA-WILLIAM 0122032 0062465 2,168.20 1,929.10 239.10

1241 BONILLA VILLAR-JHONATAN SAUL 44595389 0054373 186.50 125.80 60.70

1242 BORJA PORTUGAL-KRISTHIAN FREEDY 09910749 0063610 336.99 227.00 110.00

1243 BORJAS YAMO-JACK STEVEN 45936044 0062047 317.80 211.60 106.20

1244 BORRERO BRUNO-RICARDO ANIBAL 43128424 0054063 2,231.30 1,507.80 723.50

1245 BORRERO BULNES-RICARDO 0118305 0056251 2,621.50 1,758.90 862.60

1246 BORRERO DELGADO-RONALD EDUARDO 46920278 0061575 593.90 396.60 197.30

1247 BORRERO RIOS-FELIPE SANTIAGO 80483294 0061387 625.50 420.30 205.20

1248 BORRERO SAAVEDRA-ROBERTO CARLOS 46518087 0062286 2,339.75 1,616.65 723.10

1249 BORRERO SEMINARIO-CARLOS ROBERTO 03493315 0061095 615.90 506.30 109.60

1250 BOYER APOLO-ANGELO ISRAEL 47876704 0062004 1,061.90 707.60 354.30

1251 BRAN ZURITA-ELTON JOHN 43220976 0056553 3,653.30 2,444.90 1,208.40

1252 BRAVO ADANAQUE-ESWIN UBALDO 48342026 0060894 328.73 220.20 108.50

1253 BRAVO BARRIENTOS-EMERSON 43206347 0057559 3,675.40 2,864.80 810.60

1254 BRAVO ENRIQUEZ-EDSON DAVID 45598271 0062119 613.80 409.90 203.90

1255 BRAVO GARCES-MIGUEL ANGEL 43195474 0052862 1,126.70 755.50 371.20

1256 BRAVO GONZALES-RAFAEL ANGEL 71417792 0062571 593.90 396.60 197.30

1257 BRAVO GONZALES-WALTER ROGGER 46162323 0058887 312.70 210.10 102.60

1258 BRAVO MOROCHO-UBALDO 0047291 0061664 965.20 648.30 316.90

1259 BRAVO TORRES-MANUEL AURELIO 70104248200 0053619 1,888.50 1,266.10 622.40

1260 BREGANTE ARRUNATEGUI-CARLOS ENRIQUE 02792385 0062623 5,805.30 3,957.40 1,847.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1261 BREGANTE SANTANA-JOSE RAUL 02830322 0061304 1,864.80 1,251.30 613.50

1262 BRESANI QUEZADA-KEVIN 70107840301 0052811 2,333.00 1,564.00 769.00

1263 BRESANI ZAPATA-FRANCO ALBERTO 70107932410 0062512 335.00 225.30 109.70

1264 BRICEÑO AYALA-JOSE MARIA 80493647 0060220 2,214.70 1,530.10 684.60

1265 BRICEÑO CAMPODONICO-DAVID HUMBERTO 80224023 0052107 334.50 224.90 109.60

1266 BRICEÑO CASTRO-MANUEL FRANCISCO 44004329 0051633 3,227.30 2,966.60 260.70

1267 BRICEÑO CASTRO-OSWEL MANUEL 70104470111 0052388 2,345.00 1,801.70 543.30

1268 BRICEÑO CHAVEZ-ONAN FRANCO 02874521 0054812 1,866.70 1,251.30 615.40

1269 BRICEÑO PALACIOS-MARCO ANTONIO 0023852 0052038 297.90 198.30 99.60

1270 BRICEÑO PANTA-JAVIER ELI 02891279 0053010 2,731.55 2,388.65 342.90

1271 BRICEÑO RENTERIA-LEONEL MARTIN 44432070 0062238 1,703.60 1,139.70 563.90

1272 BRICEÑO VALENCIA-ROLANDO 47131963 0057631 1,169.40 786.70 382.70

1273 BRINGAS VILLACORTA-RICARDO ALFONSO 07747021 0060480 301.20 198.30 102.90

1274 BRONCANO TOCTO-YESLANY MARIBEL 72093884 0053128 297.90 198.30 99.60

1275 BRUNO ALAMA-ALFREDO 40631633 0053956 2,482.80 1,664.10 818.70

1276 BRUNO ALAMA-CRISTHIAN GABINO 70100850308 0053939 477.40 321.10 156.30

1277 BRUNO ALBIRENA-SHAKESPEARE ULISES 02891677 0061828 3,482.30 2,930.60 551.70

1278 BRUNO AREVALO-LUIS MIGUEL 46510501 0056379 482.50 324.10 158.40

1279 BRUNO CHINGUEL-ARMANDO 44284728 0057803 631.00 423.60 207.40

1280 BRUNO CHINGUEL-ARTEMIO 42812940 0052272 4,006.80 3,075.40 931.40

1281 BRUNO CHINGUEL-DAVID 41701970 0056499 2,793.40 1,972.60 820.80

1282 BRUNO CORNEJO-LUIS ENRIQUE 43361709 0059323 943.40 633.50 309.90

1283 BRUNO NAMUCHE-JORGE JORDANO 46941345 0056109 169.80 112.50 57.30

1284 BRUNO PAIVA-CARLOS HUMBERTO 90369193 0053637 921.40 618.50 302.90

1285 BRUNO ROSALES-JOSE MIGUEL 45647637 0060661 750.20 495.80 254.40

1286 BUENO OROS-ALEJANDRO 41304755 0056907 335.00 225.30 109.70

1287 BULLON TEMOCHE-LUIS ALBERTO 44475911 0062152 1,431.40 1,204.10 227.30

1288 BULNES GALLARDO-FRANCISCO JAVIER 02821022 0058881 5,583.40 3,742.10 1,841.30

1289 BURBANK MUÑOZ-CESAR ENRIQUE 70103790300 0057562 2,053.60 1,429.70 623.90

1290 BURGA CORDOVA-HECTOR LUIS 42466278 0052375 963.70 647.10 316.60

1291 BURGA NAVARRO-CESAR ADOLFO 46231936 0058389 2,495.70 1,872.20 623.50

1292 BURGOS ATARAMA-RICARDO ALEXIS 45883019 0053295 1,378.00 919.40 458.60

1293 BURGOS CRUZ-DENIS WILLIAMS 41600490 0060927 2,923.40 1,950.80 972.60

1294 BURGOS DOMINGUEZ-CARMEN AUGUSTO 02610161 0063202 630.50 423.20 207.30

1295 BURGOS HERNANDEZ-JOSE ANTONIO 43735367 0052564 2,982.10 2,511.20 470.90

1296 BURGOS IBAÑEZ-CINTHIA VANESSA 43121778 0062596 622.95 513.35 109.60

1297 BURGOS RODRIGUEZ-JONATHAN AUGUSTO 46757637 0055084 153.10 99.20 53.90

1298 BURGOS SOLIS-ELVIS FRANK 43471596 0053230 800.10 670.50 129.60

1299 BURGOS TELLO-FRANCISCO PABLO VALENTINO 46780318 0062342 1,424.60 953.80 470.80

1300 BURNEO AMAR-RODRIGO ARTURO 42467018 0063343 3,771.93 2,858.73 913.20

1301 BURNEO CALLE-OMAR DAVID 48047230 0058533 297.90 198.30 99.60

1302 BURNEO CORREA-HUMBERTO ENRIQUE 03692014 0061117 2,961.10 2,088.70 872.40

1303 BURNEO JIMENEZ-ROBERTO CARLOS 03697515 0054505 329.70 223.70 106.00

1304 BURNEO OLAECHEA-MIGUEL FRANCISCO 73868697 0062650 329.70 223.70 106.00

1305 BURNEO SAAVEDRA-RENZO NICOLAS 46173825 0058438 2,857.09 2,529.70 327.40

1306 BURNEO SEMINARIO-MARIO FERNANDO 70100213307 0060993 1,265.30 887.10 378.20

1307 BURNEO TORRES-RAUL ENRIQUE 45978915 0056833 3,794.40 2,839.90 954.50

1308 BURNEO VALDIVIEZO-LUIS ANGEL 42607182 0062099 1,373.10 1,046.10 327.00

1309 BURNEO YANAYACO-RALPH ALI 43798431 0052001 1,502.40 1,003.40 499.00

1310 BUSTAMANTE HUIMAN-JORGE 70104014710 0063382 456.90 340.60 116.30

1311 BUSTAMANTE HUIMAN-JORGE CARLOS 48078646 0063383 2,216.80 1,490.20 726.60

1312 BUSTAMANTE MORAN-JUAN PABLO 47757967 0054667 921.40 618.50 302.90

1313 BUSTAMANTE PADILLA-JULIO CESAR FABRICIO 73085985 0062606 608.70 408.40 200.30

1314 BUSTAMANTE PEREZ-ISAC 70107810400 0062365 297.90 198.30 99.60

1315 BUSTAMANTE RUIZ-FERNANDO CESAR 06692831 0062605 335.00 225.30 109.70

1316 BUSTAMANTE ZAPATA-FRANK JESUS 80597948 0061416 959.43 643.60 315.80

1317 BUSTAMANTE ZAPATA-JAVIER MARTIN 02839543 0058850 328.63 220.20 108.40

1318 CABALLERO AHUMADA-OSCAR ENRIQUE 0033726 0063142 854.40 637.00 217.40

1319 CABALLERO COTOS-SAMUEL 70102768902 0056975 1,579.30 1,058.40 520.90

1320 CABALLERO GUZMAN-EDWIND JOEL 48728335 0053934 445.90 297.50 148.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1321 CABALLERO PERALTA-JORGE 0120809 0057078 2,452.10 1,808.70 643.40

1322 CABANILLAS CRUZ-JOSE ANTONIO 43473267 0054868 1,729.60 1,154.30 575.30

1323 CABANILLAS FERNANDEZ-JESUS ANTONIO 43789018 0057624 631.00 423.60 207.40

1324 CABELLO BALDA-JOSE LUIS 41132590 0053678 2,218.80 1,491.80 727.00

1325 CABELLOS SOLANO-ANTHONY 47228253 0061292 521.50 351.10 170.40

1326 CABELLOS SOLANO-JORGE DIAGO 47108606 0060992 1,883.60 1,266.30 617.30

1327 CABRERA AQUINO-JOSE ARMANDO 42786662 0052452 4,706.50 3,157.30 1,549.20

1328 CABRERA BELLEDAS-CARLOS 70107358308 0054875 186.70 126.00 60.70

1329 CABRERA CAMPAÑA-DENNIS WILLIAM 72043750 0062360 458.80 309.30 149.50

1330 CABRERA DONAYRE-HUGO 02700638 0060456 477.60 324.30 153.30

1331 CABRERA LUZARDO-FRANKLIN 45642136 0062259 788.50 533.00 255.50

1332 CABRERA NAMUCHE-PATRICK BRADFORD 44856895 0055649 1,448.30 1,023.60 424.70

1333 CABRERA RAMIREZ-PATSY MAIBIRELY 47124825 0055697 297.90 198.30 99.60

1334 CABRERA SANTUR-EDGARDO ROMAN 27840814 0054314 729.50 517.30 212.20

1335 CACERES GUZMAN-CARLOS GUILLERMO 70689608 0052368 1,487.00 999.60 487.40

1336 CACERES LOPEZ-JESUS EZEQUIEL 29311100 0060875 4,402.69 3,985.90 416.80

1337 CACERES MENDOZA-DIEGO LYN 42398724 0061784 3,108.00 2,086.20 1,021.80

1338 CACERES MENDOZA-LUIS ALBERTO 17629983 0062459 267.80 176.00 91.80

1339 CACERES MENDOZA-ROSENDO 0119857 0062443 3,409.50 2,747.10 662.40

1340 CACERES MOLINA-CARLOS EULOGIO 02626249 0060951 334.50 224.90 109.60

1341 CACERES NAVARRO-RUBEN ANTONIO 03667564 0063516 753.30 583.40 169.90

1342 CACERES PARDO-FREDDY JOHN 42066416 0057527 647.80 435.50 212.30

1343 CACERES RIOS-ROBERT MARINO 70104084201 0056138 1,022.20 702.20 320.00

1344 CACERES SANTOS-JHOSEPI 43726854 0055637 445.90 297.50 148.40

1345 CACHAY MORE-JUAN ANTONIO 02841730 0055787 6,576.25 5,938.15 638.10

1346 CACHI ROSAS-SAMUEL EFRAIN 47032305 0055165 373.20 302.50 70.70

1347 CAHUANA DOMINGUEZ-JOSE AUGUSTO 46917173 0057478 1,652.30 1,102.50 549.80

1348 CAHUANA LANDERS-JOSE ELIAS 02866182 0063334 312.70 210.10 102.60

1349 CALBA GARCIA-MARCELINO 70105038412 0061609 484.80 375.20 109.60

1350 CALDERON ALBERCA-SEGUNDO ANTONIO 70105509700 0058467 3,993.10 3,372.00 621.10

1351 CALDERON ANCAJIMA-JAVIER 70102258308 0052813 1,521.50 1,178.60 342.90

1352 CALDERON ARAUJO-JOSE ROLANDO 0033236 0063623 1,126.70 755.50 371.20

1353 CALDERON ARBULU-MONICA ARLETTE 42390202 0058755 351.40 238.40 113.00

1354 CALDERON BERNALES-CARLOS EDUARDO 42041070 0058721 10,559.10 9,369.90 1,189.20

1355 CALDERON CAMPOS-GIANCARLO MICHAEL 43367045 0057625 1,187.80 793.20 394.60

1356 CALDERON DOMINGUEZ-JOSE ANDRES 45006739 0062734 1,976.00 1,324.40 651.60

1357 CALDERON ECHE-LUIS ALBERTO 41859794 0060786 460.70 310.80 149.90

1358 CALDERON FARFAN-LUIS ALEJANDRO 02895672 0059595 3,478.70 2,338.20 1,140.50

1359 CALDERON GOMEZ-JOSE MIGUEL 43187728 0053414 3,118.90 2,699.10 419.80

1360 CALDERON LAZO-CESAR AUGUSTO 42240573 0063494 335.00 225.30 109.70

1361 CALDERON LOPEZ-CHRISTIAN DAVID 44023480 0053965 164.70 111.00 53.70

1362 CALDERON LOPEZ-JOSE EDGARDO 02819501 0056425 3,174.50 2,172.60 1,001.90

1363 CALDERON MARTINEZ-LUIS RICARDO 43706507 0060809 1,219.30 816.80 402.50

1364 CALDERON MAZA-SANTOS TEODORO 02676141 0053463 922.63 616.80 305.80

1365 CALDERON MERINO-MARTIN RAMIRO 70102944907 0056156 3,268.60 2,213.40 1,055.20

1366 CALDERON MORALES-CRISPIN BERNANRDO 02828194 0060843 334.70 225.10 109.60

1367 CALDERON PLACENCIA-JOHN SEABERT 47135673 0060808 334.50 224.90 109.60

1368 CALDERON PUELLES-ALEX 02745913 0059031 615.70 409.90 205.80

1369 CALDERON PUELLES-ALEX JIMMY 70107968303 0062036 3,234.00 2,167.30 1,066.70

1370 CALDERON REQUENA-LUIGUI GUILLERMO 70105780107 0059628 1,337.70 892.40 445.30

1371 CALDERON ROCILLO-ARMANDO YOEL 46839699 0058408 987.80 662.20 325.60

1372 CALDERON SANCHEZ-CHRISTIAN ISRAEL 70102970910 0053420 6,979.90 5,129.30 1,850.60

1373 CALDERON SUNCION-ANTENOR SEGUNDO 00368241 0058366 932.10 621.90 310.20

1374 CALDERON VARGAS-CAROL ROBINSON 02779710 0060936 1,851.90 1,239.50 612.40

1375 CALDERON VIERA-DILTER 70104580804 0057987 4,255.16 2,853.60 1,401.50

1376 CALDERON ZETA-CRISTHIAN ALFONSO 70106776911 0054919 1,851.90 1,239.50 612.40

1377 CALERO AVILA-HECTOR ENRIQUE 41910824 0057677 5,064.50 3,700.10 1,364.40

1378 CALERO AVILA-PERCY ANIBAL 45502434 0057467 3,143.00 2,110.00 1,033.00

1379 CALERO AVILA-SERGIO EDUARDO 02881105 0059055 506.30 386.70 119.60

1380 CALERO CAMPOS-LUZ ANGELICA 0036129 0054041 921.40 618.50 302.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1381 CALIZAYA VERA-RICKY FRANCISCO ANTONIO 47416018 0061859 445.90 297.50 148.40

1382 CALLE ALARCON-JHON ADERLY 70103496912 0053401 1,866.70 1,251.30 615.40

1383 CALLE ALVARADO-RAUL 70104066100 0052294 2,400.90 1,638.70 762.20

1384 CALLE ALZAMORA-RODOLFO OMAR 71427567 0056990 608.70 408.40 200.30

1385 CALLE ARRAIZA-CESAR MIGUEL 70106285702 0052371 1,249.40 833.10 416.30

1386 CALLE AVALO-ANGEL DAVID 70100641507 0060903 205.10 135.90 69.20

1387 CALLE BERRU-JHON SMITH 44354720 0055500 1,851.90 1,239.50 612.40

1388 CALLE CALLE-ARMANDO 70102253205 0054267 167.80 109.00 58.80

1389 CALLE CALLE-CESAR AUGUSTO 44951923 0052148 724.00 594.40 129.60

1390 CALLE CALLE-MISAEL EDGARDO 80510033 0060566 1,785.00 1,395.60 389.40

1391 CALLE CAMPOVERDE-ABEL 48079797 0058402 297.90 198.30 99.60

1392 CALLE CASTILLO-DANIEL 44490698 0052355 1,402.30 941.30 461.00

1393 CALLE CASTILLO-GABRIEL DAVID 47096697 0052295 445.90 297.50 148.40

1394 CALLE CASTILLO-JOSE SANTOS 33573689 0053075 328.93 220.40 108.50

1395 CALLE CASTILLO-JUAN CARLOS 47308299 0053331 149.90 99.20 50.70

1396 CALLE CASTILLO-PERCY DANIEL 70104038908 0052318 5,444.90 3,652.00 1,792.90

1397 CALLE CAVERO-CINTHYA YANET 41816984 0056945 2,161.20 1,450.60 710.60

1398 CALLE CAVERO-LUIS ALFREDO 70103386509 0056946 800.30 593.00 207.30

1399 CALLE CHIRA-FERNANDO ANTONIO 45243031 0061324 1,054.60 705.90 348.70

1400 CALLE CHIROQUE-WILLIAM MARTIN 02874976 0061706 2,007.20 1,561.00 446.20

1401 CALLE CHUMACERO-JOSE JONATHAN 73887251 0058696 3,115.80 2,086.70 1,029.10

1402 CALLE COTOS-JEAN PAUL 41846803 0062102 643.15 575.75 67.40

1403 CALLE COVEÑAS-LUIS MANUEL 48189180 0060073 297.90 198.30 99.60

1404 CALLE CRUZ-JAIME 02899973 0053899 312.70 210.10 102.60

1405 CALLE ENRIQUEZ-FLORENTINO ALBERTO 02652243 0062211 301.10 198.30 102.80

1406 CALLE FIESTAS-OSCAR ADRIANO 02709838 0062349 1,864.80 1,251.30 613.50

1407 CALLE GALLO-MARCO ANTONIO 80578072 0062315 725.40 605.70 119.70

1408 CALLE GAONA-GEYDER MANUEL 70101158103 0053232 2,188.60 2,056.00 132.60

1409 CALLE GAONA-ROBIN ADRIANO 70106784102 0053231 477.50 321.20 156.30

1410 CALLE GARCIA-AGUSTIN HERNANDO 77422308 0054365 297.90 198.30 99.60

1411 CALLE GIRON-JORGE 0112823 0055518 2,162.70 1,449.60 713.10

1412 CALLE HERNANDEZ-JUAN CARLOS 0106276 0062377 335.00 225.30 109.70

1413 CALLE HUANCA-LUIS JAHIRO 46489089 0058541 335.00 225.30 109.70

1414 CALLE IMAN-ERICSSON YOEL 47177644 0060587 1,994.50 1,514.50 480.00

1415 CALLE LOPEZ-JORGE LUIS 02886376 0053652 2,412.30 1,611.60 800.70

1416 CALLE MARCHAN-JOSE MILTHON 43479153 0058206 4,104.15 3,047.35 1,056.80

1417 CALLE MARIÑAS-MARIELLA ESTHER 44455472 0063351 445.90 297.50 148.40

1418 CALLE MEJIA-JOSE RICARDO 47599354 0056309 297.90 198.30 99.60

1419 CALLE MONDRAGON-ARLESS MIGUEL 43567538 0058635 267.80 176.00 91.80

1420 CALLE NUÑEZ-MARCO ANTONIO 02881470 0062589 2,324.25 1,722.95 601.30

1421 CALLE PASAPERA-TEODOMIRO 42208349 0055403 4,156.70 2,776.40 1,380.30

1422 CALLE PAZ-DENYS OMAR 44588731 0060761 312.70 210.10 102.60

1423 CALLE QUINTANA-JAVIER DANIEL 44752223 0057059 631.00 423.60 207.40

1424 CALLE QUINTANA-MARIA CLAUDIA 70107392802 0056981 475.80 322.90 152.90

1425 CALLE RAMIREZ-ALEX ADRIAN 43887628 0053191 477.80 324.50 153.30

1426 CALLE RAMIREZ-LARK PAUL 70104226900 0061689 669.70 450.40 219.30

1427 CALLE RIVERA-JAVIER PAUL 43508079 0061128 1,738.70 1,161.50 577.20

1428 CALLE RODRIGUEZ-JESSICA SILVANA DE GUADALUPE 40237307 0063377 557.90 438.30 119.60

1429 CALLE ROJAS-EDUARDO ENRIQUE 44566098 0061310 1,261.30 845.10 416.20

1430 CALLE RUIZ-ALEJANDRO ENRIQUE 0036416 0060496 1,864.80 1,251.30 613.50

1431 CALLE SAAVEDRA-LORGIO 02897543 0058990 1,189.70 793.20 396.50

1432 CALLE SANDOVAL-GUSTAVO ADOLFO 42006172 0052024 5,614.41 3,934.15 1,680.20

1433 CALLE SEMINARIO-GERARDO MARTIN 02638839 0055553 1,843.90 1,664.30 179.60

1434 CALLE TIMANA-SAUL ISMAEL 03693739 0059895 1,883.60 1,266.30 617.30

1435 CALLE TORRES-CARLOS KRISTOPHER JHONATAN 46489750 0058636 966.00 648.90 317.10

1436 CALLE VALENCIA-ALEXIS REYNALDO 80426628 0056733 818.00 549.80 268.20

1437 CALLE VALLADARES-JIMY KELY 80176315 0053620 318.10 211.80 106.30

1438 CALLE YANAYACO-LUIS ORLANDO 43814839 0053430 1,560.00 1,077.90 482.10

1439 CALLE ZAPATA-CARLOS ALBERTO 02851864 0060360 2,299.60 1,676.10 623.50

1440 CALLE ZURITA-MIGUEL 41843799 0056123 6,265.50 4,498.90 1,766.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1441 CALLIRGOS LANCHA-DENNER 46507472 0058522 614.10 410.10 204.00

1442 CALLIRGOS SANDOVAL-JOSE LUIS 46405254 0063379 1,234.10 828.60 405.50

1443 CALMET BENITES-RICHARD 02837915 0061333 3,716.70 2,492.30 1,224.40

1444 CALVA BARRIENTOS-JUAN MIGUEL 44365708 0058713 3,748.15 2,703.55 1,044.60

1445 CALVA CHUNGA-VICTOR AUGUSTO 43476326 0054192 647.70 435.40 212.30

1446 CALVA MACHARE-ANGEL ERNESTO 41303621 0055761 2,985.00 2,725.40 259.60

1447 CALVA SAAVEDRA-JULIO RAMON (DUPLICADO) 03086281 0057479 477.60 324.30 153.30

1448 CALVA TRONCOS-ROBERTO 0021218 0055800 1,584.40 1,417.70 166.70

1449 CALVA VILLEGAS-WILSON DARWIN 03672632 0061385 334.50 224.90 109.60

1450 CALVO NAVARRO-DANIEL EDUARDO 70106538404 0054237 3,496.50 2,647.00 849.50

1451 CAMACHO ADANAQUE-RUBEN DUBERLY 43717653 0058104 2,935.15 2,558.25 376.90

1452 CAMACHO ALMESTAR-LUIGGY YASMANI 47070221 0055502 1,864.90 1,251.40 613.50

1453 CAMACHO CARRASCO-CARLOS ALBERTO 02867712 0060088 5,059.30 3,915.80 1,143.50

1454 CAMACHO CASTRO-RENATO AUGUSTO 41632513 0061055 314.80 212.80 102.00

1455 CAMACHO CORONADO-CARLOS MANUEL 42533474 0053520 410.90 291.20 119.70

1456 CAMACHO DURAN-CRISTIAN MANUEL 48024620 0053924 614.10 410.10 204.00

1457 CAMACHO ENCALADA-ISRAEL GERARDO 61190931 0059539 1,711.80 1,151.50 560.30

1458 CAMACHO ESPINOZA-LINDER 02856096 0059160 5,191.73 3,475.80 1,715.90

1459 CAMACHO GALVEZ-DIGNO GABRIEL 03684137 0055082 3,992.30 2,744.50 1,247.80

1460 CAMACHO GALVEZ-RUBEN 03862277 0055740 4,180.60 3,622.60 558.00

1461 CAMACHO GOMEZ-ELBERT IVAN 46507223 0058794 312.80 210.20 102.60

1462 CAMACHO MASIAS-MAYCO ESKHINER 46511265 0062251 460.70 309.30 151.40

1463 CAMACHO MENDIVES-JUBERTO JUVENAL 40569542 0057242 2,172.40 1,453.90 718.50

1464 CAMACHO RODRIGUEZ-OSCAR JESUS 70104401206 0056323 4,239.50 3,041.40 1,198.10

1465 CAMACHO VASQUEZ-ANGEL PETER 27709858 0054992 499.80 336.40 163.40

1466 CAMACHO VILLASECA-BAXTER EDUARDO 47308369 0055492 3,648.30 2,442.10 1,206.20

1467 CAMACHO VINCES-HUGO FERNANDO 02874925 0059385 1,559.70 1,043.80 515.90

1468 CAMERO CRUZ-LADY DIANA 42132788 0052519 335.00 225.30 109.70

1469 CAMERO GIRON-JOSE 47238569 0061634 318.10 211.80 106.30

1470 CAMISAN NEYRA-KEVIN FRANCO SAMUEL 48041732 0058419 625.50 420.30 205.20

1471 CAMISAN PALACIOS-DANNY DANIEL 43266576 0051817 4,079.60 2,738.20 1,341.40

1472 CAMIZAN ALBERCA-JORGE LUIS 80166255 0056969 3,779.20 3,145.70 633.50

1473 CAMIZAN ANCAJIMA-RAUL 02835422 0052786 1,972.90 1,440.20 532.70

1474 CAMIZAN GONZALES-CARMEN 46491297 0056010 1,130.70 761.40 369.30

1475 CAMIZAN MONDRAGON-NESTOR ALONSO 43873786 0059411 2,623.30 1,875.20 748.10

1476 CAMIZAN PEÑA-ALEXANDER 70106946203 0055713 1,579.29 1,351.60 227.70

1477 CAMIZAN PRADO-PEDRO JESUS 43032231 0054004 5,090.10 3,871.80 1,218.30

1478 CAMIZAN SANTOS-JOSE LEONARDO 48599242 0059583 595.80 396.60 199.20

1479 CAMIZAN VILCHERREZ-DANTE 42125144 0060195 906.60 606.70 299.90

1480 CAMPANA CESPEDES-JORGE ARRIMIO 02887619 0056868 3,522.80 2,363.10 1,159.70

1481 CAMPAÑA VASQUEZ-ENRIQUE VALDOMERO 02891649 0062439 1,128.30 759.60 368.70

1482 CAMPOS AURORA-ANIBAR 42141128 0061749 3,714.90 2,490.90 1,224.00

1483 CAMPOS CARRASCO-LUIS FELIPE 72791039 0057446 4,605.50 3,086.30 1,519.20

1484 CAMPOS CASTILLO-ROBERTO CARLOS 70107842812 0060912 2,466.50 1,652.20 814.30

1485 CAMPOS GALLO-EDWARD JOHN 44352113 0057464 524.40 404.70 119.70

1486 CAMPOS GUERRERO-EVER ESTALIM 70107167208 0053406 1,204.50 805.00 399.50

1487 CAMPOS LA TORRE-JORGE OSWALDO 02892621 0062722 1,618.00 1,085.20 532.80

1488 CAMPOS NOVILLO-ARNAUL 42518624 0055943 2,676.50 2,242.00 434.50

1489 CAMPOS ONTANEDA-VICTORINO EFRAIN 0100331 0057600 335.00 225.30 109.70

1490 CAMPOS PEREZ-DONNY ALEXANDER 02867594 0063076 458.80 309.30 149.50

1491 CAMPOS SAMAME-JOSE ENRIQUE 16658449 0061309 1,347.95 1,054.25 293.70

1492 CAMPOS SILVA-MANUEL GERVACIO 47157826 0054582 1,250.10 833.50 416.60

1493 CAMPOS SUPO-CARLOS ENRIQUE 41861037 0062939 630.50 423.20 207.30

1494 CAMPOVERDE ARROYO-DENNIS HILBERT 45326401 0055058 659.55 539.95 119.60

1495 CAMPOVERDE CHUICA-JOSE JUSTO 02824641 0060066 316.10 210.20 105.90

1496 CAMPOVERDE CHUICA-LUIS GERARDO 02744139 0052585 3,615.35 2,686.55 928.80

1497 CAMPOVERDE CORREA-JHON ESWARDT 42576032 0058763 906.70 606.80 299.90

1498 CAMPOVERDE CORREA-SMITH ESMERALDA 43631540 0058507 1,838.20 1,228.20 610.00

1499 CAMPOVERDE FASSIO-EDGAR MARTIN 48326386 0059117 625.40 420.20 205.20

1500 CAMPOVERDE FERNANDEZ-JOSE LUIS 47115512 0058762 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1501 CAMPOVERDE FLORES-LUIS ERNESTO 0068623 0059040 2,199.80 1,476.60 723.20

1502 CAMPOVERDE SANDOVAL-CARLOS ALBERTO 47322087 0052586 5,030.19 3,367.70 1,662.50

1503 CAMPOVERDE VICENTE-SANTOS HIPOLITO 0069106 0058197 2,215.70 1,519.60 696.10

1504 CAMPOVERDE VICENTE-WILLIAM 44829485 0054012 456.10 336.50 119.60

1505 CAMPOVERDE VILCHEZ-GUILLERMO LEONARDO 45125391 0060851 445.90 297.50 148.40

1506 CAMPUZANO GARCIA-CRISTIAN JOEL 41315240 0051766 1,772.88 1,283.35 489.50

1507 CAMPUZANO GARCIA-ERNESTO ALONSO 80666815 0058365 312.80 210.20 102.60

1508 CAMPUZANO GARCIA-JUAN CARLOS 40240743 0058312 3,221.19 2,222.70 998.50

1509 CANALES ALACHE-EDWARD ROGGER 42857712 0062888 4,668.40 3,119.30 1,549.10

1510 CANALES ALVAREZ-RAMON SANTIAGO 44140179 0054280 297.90 198.30 99.60

1511 CANALES GARCIA-DANTE ABRAHAM 70105562400 0059225 1,864.80 1,251.30 613.50

1512 CANALES VILLALTA-GABRIELA ESTEFANY 73242747 0052427 1,126.70 755.50 371.20

1513 CANDIOTTI VALLADARES-LUIS ALBERTO 02859712 0062721 329.70 223.70 106.00

1514 CANGO CORDOVA-ROLANDO 42112328 0058227 1,851.90 1,239.50 612.40

1515 CANGO CRUZ-ISAEL 40813785 0060595 4,619.50 3,549.20 1,070.30

1516 CANGO SALVADOR-EDGAR 80506856 0053886 2,103.15 1,663.95 439.20

1517 CANO CARRASCO-ALEXANDER LUIS 70107810009 0056509 1,809.50 1,213.60 595.90

1518 CANO CORDOVA-MARCO ANTONIO 43466649 0054968 297.90 198.30 99.60

1519 CANO HUAMAN-DUBERLI 44973074 0058601 1,505.60 1,004.80 500.80

1520 CANO HUAMAN-JOSE LUIS 44987026 0055288 460.70 309.30 151.40

1521 CANO PAICO-FRANCISCO 70107464712 0055260 317.80 211.60 106.20

1522 CAÑOLA CEVEÑAS-HECTOR JAVIER 48335513 0056159 335.00 225.30 109.70

1523 CAÑOTE GOMEZ-KATHERINE VALERINE 46731525 0063244 297.90 198.30 99.60

1524 CAÑOTE SANTOS-JORGE LUIS 44091385 0054463 297.90 198.30 99.60

1525 CANOVA BARBOZA-JOSE MANUEL 40222634 0057384 1,864.90 1,251.40 613.50

1526 CANOVA PORTILLA-JUAN CARLOS 70019715 0052949 2,310.70 1,548.80 761.90

1527 CANOVA QUINTANA-JANNEL MERCEDES 45997813 0057904 334.50 224.90 109.60

1528 CANOVA SANDOVAL-MANUEL OSCAR 05640730 0056314 334.50 224.90 109.60

1529 CANSECO GASTELU-JORGE AUGUSTO 41366575 0063035 639.70 431.60 208.10

1530 CANSECO OLIVA-GIANKARLO 70107138411 0062957 928.90 621.90 307.00

1531 CANSECO ULFER-HUMBERTO 02794139 0063008 411.20 291.50 119.70

1532 CANSECO ULFER-JORGE RICARDO 02621394 0063010 3,404.40 2,479.10 925.30

1533 CANSECO ULFER-ROGER PALERMO 70102431400 0063009 1,020.50 705.10 315.40

1534 CAPUÑAY ROSALES-OMAR 47048970 0061003 499.80 336.40 163.40

1535 CAPUÑAY ROSAS-CARLOS EUGENIO 47133649 0058051 1,056.50 705.90 350.60

1536 CARAMANTIN GARCIA-ERICK TEOBALDO 73049091 0054996 312.70 210.10 102.60

1537 CARBAJAL HUERTAS-MANUEL JEAN PIERRE 74739667 0058180 1,783.60 1,189.80 593.80

1538 CARBAJAL NIEVES-JORGE LUIS 02883457 0052613 334.70 225.10 109.60

1539 CARBAJAL NUNJAR-FIDEL 70107694311 0057287 301.20 198.30 102.90

1540 CARBAJAL VERAMENDI-ABEL 70104682000 0060855 908.10 637.10 271.00

1541 CARCAMO DIOSES-RICHARD JUNIOR 70435449 0058955 297.90 198.30 99.60

1542 CARCAMO ESPINOZA-PEDRO PABLO 02887605 0057690 1,721.90 1,151.70 570.20

1543 CARCAMO ESPINOZA-RICHARD MANUEL 41652306 0055844 2,607.20 2,387.50 219.70

1544 CARCAMO JUAREZ-WILLIAN 44412460 0058535 504.80 337.80 167.00

1545 CARCAMO RAMIREZ-LUIS ALBERTO 02789507 0056684 297.90 198.30 99.60

1546 CARCAMO RIVAS-LUIS ENRIQUE 43130446 0051919 186.90 124.00 62.90

1547 CARCAMO SALDARRIAGA-ANTONY ANDRES 70106804108 0052449 1,285.20 959.70 325.50

1548 CARCAMO ZATAN-JORGE LUIS 48156488 0054654 312.70 210.10 102.60

1549 CARDENAS BERECHE-JHONY 70107504904 0052098 334.70 225.10 109.60

1550 CARDENAS CARRILLO-JHON POOL 70102770606 0054292 335.00 225.30 109.70

1551 CARDENAS CARRILLO-JONATHAN 70106897400 0054268 652.50 532.90 119.60

1552 CARDENAS LUQUE-JULIO CESAR 0013906 0062786 945.30 633.50 311.80

1553 CARDENAS PALACIOS-ANTONIO 48617092 0062263 1,500.50 1,003.30 497.20

1554 CARDENAS SALAZAR-JHON ADRIAN 02818379 0060901 1,186.98 859.30 327.70

1555 CARDONA HERNANDEZ-JHONATAN 70107951202 0062087 297.90 198.30 99.60

1556 CARDOZA ALCAS-ELBER JIMMY 0111967 0058864 767.90 690.50 77.40

1557 CARDOZA ANTON-JOSE ALBERTO 42969639 0062712 4,133.43 3,312.45 821.00

1558 CARDOZA ARAMBULO-HENRY 02888447 0052708 186.90 124.00 62.90

1559 CARDOZA BANCAYAN-CARLOS ALBERTO 41412144 0055575 13,159.05 11,519.75 1,639.30

1560 CARDOZA BANCAYAN-DIEGO ARMANDO 44159266 0055573 3,966.70 2,893.20 1,073.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1561 CARDOZA BARRANZUELA-JOSE ALBERTO 02801828 0054793 3,911.10 3,651.50 259.60

1562 CARDOZA BARRENZUELA-GUALBERTO 02807212 0054792 297.90 198.30 99.60

1563 CARDOZA BRICEÑO-CECILIA EMPERATRIZ 05640891 0059239 1,742.90 1,167.30 575.60

1564 CARDOZA CAMACHO-PALERMO 02773952 0059197 2,514.60 1,688.50 826.10

1565 CARDOZA CASTILLO-OSCAR JUNIOR 42697958 0053396 1,851.90 1,239.50 612.40

1566 CARDOZA CASTILLO-ROGER MARTIN 02897249 0052838 3,548.40 2,379.20 1,169.20

1567 CARDOZA CHAPA-CESAR ALBERTO 02685364 0052969 1,061.70 922.10 139.60

1568 CARDOZA CHUNGA-OSCAR OMAR 41514829 0059637 2,375.20 2,132.70 242.50

1569 CARDOZA CHUNGA-RAUL CRISTHIAN 42793971 0059636 1,234.10 828.60 405.50

1570 CARDOZA CORDOVA-JERRY 70106742000 0058124 4,712.00 3,158.60 1,553.40

1571 CARDOZA CORDOVA-LUIS GERARDO 43629987 0058138 6,545.30 6,000.00 545.30

1572 CARDOZA CURAY-ALFREDO MANUEL 02689831 0059368 1,101.90 982.30 119.60

1573 CARDOZA FALERO-PEDRO (HOMONIMIA) 0002970 0062591 634.50 553.80 80.70

1574 CARDOZA FERIA-MANUEL EDUARDO 43754848 0062098 2,171.70 1,535.50 636.20

1575 CARDOZA FLORES-PABLO MIGUEL 02832091 0057905 4,070.20 3,749.80 320.40

1576 CARDOZA GARCIA-CARLOS ALBERTO 02874431 0052895 995.30 796.90 198.40

1577 CARDOZA GARCIA-EDY ALBERTO 02887274 0054131 6,375.50 4,715.00 1,660.50

1578 CARDOZA GUERRERO-PEDRO AUGUSTO 0066465 0055574 558.30 399.90 158.40

1579 CARDOZA INGA-LUZ ELENA 43174774 0063607 186.50 125.80 60.70

1580 CARDOZA MARCELO-JAVIER ALEJANDRO 43855893 0062592 627.60 422.00 205.60

1581 CARDOZA MARCELO-RENATO 45319702 0062587 445.90 297.50 148.40

1582 CARDOZA MENDOZA-JIMMY 40772917 0063398 4,077.50 2,733.70 1,343.80

1583 CARDOZA MONTENEGRO-GERARDO 03630720 0058137 317.80 211.60 106.20

1584 CARDOZA NEVADO-JUAN PERCY 70107614411 0059707 1,485.70 991.50 494.20

1585 CARDOZA OLIVA-KARINA 02843809 0060217 1,866.70 1,251.30 615.40

1586 CARDOZA OLIVA-RONALD JOSE 80667870 0060213 312.70 210.10 102.60

1587 CARDOZA OLMOS-WILLIAMS ARMANDO 70100500301 0063434 875.37 580.90 294.50

1588 CARDOZA PACHERRES-ALBERTO 02672177 0053405 629.00 422.00 207.00

1589 CARDOZA PARRAGO-JUAN FRANCISCO 02776544 0052940 891.80 594.90 296.90

1590 CARDOZA QUENECHE-JOSE JULIO 0011050 0063063 450.60 313.30 137.30

1591 CARDOZA QUEZADA-OSCAR ORLANDO 46987296 0054539 776.60 520.90 255.70

1592 CARDOZA RAMIREZ-JUAN ADOLFO 05642526 0062661 4,595.00 3,086.40 1,508.60

1593 CARDOZA RAMIREZ-MARCO ANTONIO 45473055 0060056 312.70 210.10 102.60

1594 CARDOZA RAMIREZ-MIGUEL ANGEL 44588733 0058034 1,173.70 953.40 220.30

1595 CARDOZA SANCHEZ-ADRIANO ROMAN 45726028 0052069 1,471.00 1,028.10 442.90

1596 CARDOZA SANCHEZ-MARLON YAMIR 70100486300 0052070 966.00 648.90 317.10

1597 CARDOZA SANDOVAL-JOSE ANTONIO 70104236500 0059341 3,351.85 3,062.15 289.70

1598 CARDOZA SAUCEDO-CARLOS ANTONIO 45353251 0059433 841.40 744.10 97.30

1599 CARDOZA SEMINARIO-ARTURO 02672272 0063571 906.25 683.95 222.30

1600 CARDOZA SIANCAS-MIGUEL 0037262 0054531 2,622.25 1,782.55 839.70

1601 CARDOZA SIANCAS-WILBERTO CALIXTO 0100931 0058032 1,851.90 1,239.50 612.40

1602 CARDOZA TAVARA-HERROL 02824370 0057525 297.90 198.30 99.60

1603 CARDOZA TIMANA-JULIO CESAR 70107847309 0062079 593.90 396.60 197.30

1604 CARDOZA VILLEGAS-JAIME 02720271 0054501 1,467.10 1,184.20 282.90

1605 CARDOZA VISE-JULIO FRANCO 70107145003 0054110 2,832.40 1,901.50 930.90

1606 CARDOZA YOVERA-JOSE 70107755011 0060192 5,247.30 3,513.60 1,733.70

1607 CARDOZA YOVERA-PEDRO 25833857 0060162 1,894.40 1,410.80 483.60

1608 CARHUAJULCA ZELADA-JORGE 42252883 0057153 3,087.70 2,183.80 903.90

1609 CARHUAPOMA CAUCHA-ELADIO 46292686 0055233 966.00 648.90 317.10

1610 CARHUAPOMA FLORES-NESTOR BECLER 42848673 0054934 1,513.70 1,121.80 391.90

1611 CARHUAPOMA GARCIA-LANDY KLEIVY 48092553 0055210 3,502.00 2,339.90 1,162.10

1612 CARHUAPOMA GARCIA-RAUL 03884746 0062447 3,853.70 3,325.80 527.90

1613 CARHUAPOMA GARCIA-SEGUNDO ROBERTO 05643657 0060105 653.10 437.10 216.00

1614 CARHUAPOMA GARCIA-TEOFILO 40933949 0055205 466.00 309.40 156.60

1615 CARHUAPOMA JULCAHUANCA-EDILFREDO 80667704 0059022 267.80 176.00 91.80

1616 CARHUAPOMA PIÑIN-MARCOS 80226129 0051800 334.70 225.10 109.60

1617 CARHUAPOMA QUISPE-ANGELINO 42178061 0056268 2,519.20 1,785.70 733.50

1618 CARHUATOCTO JIMENEZ-WILMER 80667243 0057568 3,100.90 2,083.00 1,017.90

1619 CARHUATOCTO PAUCAR-IBAR ZADETH 42400977 0062255 590.60 427.30 163.30

1620 CARHUATOCTO PAUCAR-OLGA BRENDA 47106365 0062282 1,841.60 1,229.90 611.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1621 CARLIN MARTINEZ-BREIDY RANDO 46281857 0055192 335.00 225.30 109.70

1622 CARMEN ARIAS-REIMER EDGARDO 40352520 0062292 7,730.05 6,325.15 1,404.90

1623 CARMEN CARREÑO-CRISTHIAN SMITH 70103337803 0054439 745.40 615.80 129.60

1624 CARMEN CHANDUVI-JAN ALEXANDER 42500628 0056428 109.80 70.10 39.70

1625 CARMEN CHANTA-ROY ROBERT 41975654 0060028 982.70 660.70 322.00

1626 CARMEN CHIROQUE-GERARDO ALBERTO 02656646 0053550 1,744.60 1,169.90 574.70

1627 CARMEN CRUZ-ELVIS OMAR 62014603 0060568 181.70 124.60 57.10

1628 CARMEN DELFIN-JESUS ALISAR 40504179 0056033 624.93 418.70 206.20

1629 CARMEN GOMEZ-JOSE 70106686000 0057259 1,574.70 1,057.30 517.40

1630 CARMEN GONZALES-GUSTAVO ALEXI 44527447 0059899 334.50 224.90 109.60

1631 CARMEN HEREDIA-JHON JAVIER 74878796 0054685 297.90 198.30 99.60

1632 CARMEN HERNANDEZ-MANUEL 44810795 0055217 112.50 76.20 36.30

1633 CARMEN HERNANDEZ-RAUL 43762528 0055198 7,159.70 5,962.50 1,197.20

1634 CARMEN HUAMAN-FRANCISCO 0054813 0053641 3,613.10 2,840.00 773.10

1635 CARMEN LAVADO-WILDER EDUARDO 05645195 0056970 1,864.80 1,251.30 613.50

1636 CARMEN LEON-DYAN ANTONY 70105747007 0052034 186.70 126.00 60.70

1637 CARMEN MENDOZA-JAVIER JAIME 03687615 0058857 637.75 525.15 112.60

1638 CARMEN MIMBELA-CARLOS ISMAEL 45528729 0051862 447.80 297.50 150.30

1639 CARMEN PACHERRES-LUIS MIGUEL 46494817 0058968 2,167.90 1,450.40 717.50

1640 CARMEN PINGO-RUBY EDINSON 45895571 0054252 297.90 198.30 99.60

1641 CARMEN VEGA-LUIS ALONSO 70104740104 0060919 1,864.80 1,251.30 613.50

1642 CARMEN VELASQUEZ-RUTH JULIANA 46352656 0052220 965.40 648.50 316.90

1643 CARMEN VIERA-NOLBERTO RAUL 02836944 0059226 257.80 169.30 88.50

1644 CARMEN ZAPATA-ARNALDO 02767595 0063111 1,864.90 1,251.40 613.50

1645 CARNAQUE CHIRA-MARIO 0031531 0052351 482.70 324.30 158.40

1646 CARNAQUE LOPEZ-MARTIN 40308871 0053756 630.70 423.40 207.30

1647 CARNERO BERRU-MEDARDO 70102266711 0059908 336.99 227.00 110.00

1648 CARNERO GONZA-ESLIVAN 45419241 0056484 335.00 225.30 109.70

1649 CARNERO NAVARRO-JAVIER GUSTAVO 44450368 0052043 149.90 99.20 50.70

1650 CARNERO NAVARRO-JOSE SANTOS 47552205 0052006 1,783.40 1,198.30 585.10

1651 CARNERO PASAPERA-JOSE HERACLITO 43477942 0055322 593.90 396.60 197.30

1652 CARNERO PURIZACA-LUIS ANGEL 70107676408 0055886 898.30 594.90 303.40

1653 CARO COVEÑAS-MIGUEL EDUARDO 42334405 0051748 891.80 594.90 296.90

1654 CARRANZA CAMPOS-WALTER 70104073900 0055023 975.60 846.00 129.60

1655 CARRANZA MATHIOS-MIGUEL ANGEL 46724945 0054196 458.80 309.30 149.50

1656 CARRASCO ALACHE-EDIS MARTIN 03378981 0063271 318.10 211.80 106.30

1657 CARRASCO ALBURQUEQUE-ANIBAL BENJAMIN 0103617 0062017 164.70 111.00 53.70

1658 CARRASCO AMAYA-SEGUNDO 0075958 0059717 1,610.00 1,083.10 526.90

1659 CARRASCO AUGUSTO-ALFONSO 46901302 0062351 297.90 198.30 99.60

1660 CARRASCO BARCO-FLOR DE MARIA 41788567 0053238 297.90 198.30 99.60

1661 CARRASCO BARRANZEULA-JULIO CESAR 02858366 0055261 460.70 310.80 149.90

1662 CARRASCO BASAURI-GUSTAVO ENRIQUE 46336836 0062415 2,514.10 1,689.50 824.60

1663 CARRASCO CARMEN-JOHN CARLOS 02766872 0059876 3,666.70 2,453.20 1,213.50

1664 CARRASCO CARMEN-JOSE FELIX 02657604 0056320 547.40 427.80 119.60

1665 CARRASCO CARRASCO-JEAN PIERRE 48485181 0060551 312.70 210.10 102.60

1666 CARRASCO CASTRO-EDWIN MARTIN 44797139 0062059 4,766.90 3,201.10 1,565.80

1667 CARRASCO CASTRO-RAUL GUALBERTO 40973194 0062116 608.80 408.50 200.30

1668 CARRASCO CASTRO-WALTER ORLANDO 40829731 0062196 2,830.69 2,144.90 685.80

1669 CARRASCO CESPEDES-JUAN 02802737 0056840 186.50 125.80 60.70

1670 CARRASCO CHAPILLIQUEN-JOSE GERARDO 45571405 0052154 1,864.90 1,251.40 613.50

1671 CARRASCO CHAPILLIQUEN-WILMER 42042723 0052116 1,864.90 1,251.40 613.50

1672 CARRASCO CHORRES-LUIS RICARDO 42076646 0053997 1,003.90 823.60 180.30

1673 CARRASCO CONCHA-ZACARIAS 02879342 0055262 312.70 210.10 102.60

1674 CARRASCO CRUZ-EDINSON QUIMER 44015487 0056297 1,851.90 1,239.50 612.40

1675 CARRASCO DOMINGUEZ-ELVIS EDUARDO 70107201610 0055694 5,269.75 3,626.55 1,643.20

1676 CARRASCO ELIAS-JIMMY ALEXANDER 70104426811 0056794 5,311.00 3,561.90 1,749.10

1677 CARRASCO ESPINOZA-COSTA ADOLFO 70104582608 0056757 5,027.30 3,371.60 1,655.70

1678 CARRASCO GONZALEZ-SINCLAIR OLDEMAR 70105773500 0057403 414.30 301.50 112.80

1679 CARRASCO GONZALEZ-SINCLAIR OLDEMAR 02614718 0057402 2,351.40 1,575.20 776.20

1680 CARRASCO HEREDIA-CRISTHIAN GUSTAVO 40877735 0052917 5,632.39 3,852.40 1,779.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1681 CARRASCO MAURIOLA-PEDRO JOSIMAR 48402151 0057846 316.10 210.20 105.90

1682 CARRASCO MERINO-DAMMERT ELVIS 43637891 0058125 4,508.60 3,026.00 1,482.60

1683 CARRASCO MERINO-DEYVE EDINSON 41929850 0058144 2,655.90 1,777.90 878.00

1684 CARRASCO MONGE-OSCAR GABRIEL 70106944702 0059971 186.90 124.00 62.90

1685 CARRASCO OLMOS-HECTOR GONZALO 0121815 0062411 921.50 618.60 302.90

1686 CARRASCO OLMOS-JORGE DANIEL 0040543 0062408 1,467.16 983.00 484.20

1687 CARRASCO PANTA-HENRY ALBERTO 42565917 0058754 3,575.40 2,395.20 1,180.20

1688 CARRASCO PEREZ-FIDEL 03232326 0056001 2,100.50 1,522.90 577.60

1689 CARRASCO ROMAN-JAVIER 02816449 0059033 2,998.25 2,627.95 370.30

1690 CARRASCO RONDOY-NILO MARTIN 80177935 0062929 1,436.70 1,236.40 200.30

1691 CARRASCO RUFINO-JOSE ANTONIO 71471245 0053109 297.90 198.30 99.60

1692 CARRASCO SANCHEZ-EDSON RICARDO 44994171 0059389 335.00 225.30 109.70

1693 CARRASCO SANCHEZ-MAYCOL EMILIO 70106541300 0052542 2,635.60 2,061.20 574.40

1694 CARRASCO SEMINARIO-JOSE ANGEL 0081559 0061428 921.50 618.60 302.90

1695 CARRASCO SUAREZ-PEDRO 02709442 0058228 593.90 396.60 197.30

1696 CARRASCO SURITA-RONALD 43512872 0057519 1,961.36 1,326.60 634.70

1697 CARRASCO TAVARA-LUIS ALBERTO 70107358207 0053651 180.63 121.10 59.50

1698 CARRASCO TAVARA-LUIS MIGUEL 42591500 0057553 334.70 225.10 109.60

1699 CARRASCO TIBURCIO-MARLON GABRIEL 42617202 0054269 3,925.60 2,635.70 1,289.90

1700 CARRASCO VASQUEZ-JORGE LUIS 02845721 0062842 2,020.70 1,639.00 381.70

1701 CARRASCO VEGAS-CLEVER 40859240 0055048 336.99 227.00 110.00

1702 CARRASCO VELASCO-WUILDER 02899940 0062538 316.10 210.20 105.90

1703 CARRASCO VELASQUEZ-VERONICA MIROSLAVA 03505767 0062012 318.10 211.80 106.30

1704 CARREÑO BECERRA-ALEJANDRO 03570134 0058847 317.80 211.60 106.20

1705 CARREÑO BRIONES-FRANCISCO ALDO 45271256 0056301 776.43 517.70 258.70

1706 CARREÑO BRIONES-FRANCISCO EDUARDO 45948046 0056300 4,029.70 2,702.70 1,327.00

1707 CARREÑO DONAYRE-JUAN MIGUEL 45207069 0061947 647.70 435.40 212.30

1708 CARREÑO INGA-IRVIN JOEL 70107689005 0052663 2,325.60 1,562.20 763.40

1709 CARREÑO MONTALVAN-CLAUSS LUIGUI 47121446 0062584 335.00 225.30 109.70

1710 CARREÑO MONTERO-ANDY YEFERSON 48687918 0053330 1,111.90 743.70 368.20

1711 CARREÑO MORE-FELIX 02870850 0060467 3,940.10 2,763.60 1,176.50

1712 CARREÑO MORE-JOSE RAMOS 46363883 0054903 4,722.70 3,221.10 1,501.60

1713 CARREÑO PACHERRES-SANTOS 70101571511 0058784 630.50 421.70 208.80

1714 CARREÑO PACHERRES-SANTOS 02661338 0054243 2,179.40 1,462.90 716.50

1715 CARREÑO RENTERIA-JUNIOR ANDRES 44023470 0051775 1,858.70 1,245.90 612.80

1716 CARRERA CHUNGA-LUIS RAFAEL 02859445 0058658 1,564.30 1,044.80 519.50

1717 CARRERA CHUNGA-MARIO DE JESUS 0084299 0058718 599.50 469.90 129.60

1718 CARRERA HERNANDEZ-LUIS ALBERTO 05640530 0055944 766.90 509.10 257.80

1719 CARRERA QUEZADA-DAVID RICARDO 40533512 0062322 983.90 721.00 262.90

1720 CARRERA VILCHEZ-CRISTHIAN DARWIN 41131449 0060419 610.60 408.40 202.20

1721 CARRERA VILCHEZ-JOE MARLON 43368836 0051703 595.80 396.60 199.20

1722 CARRILLO ARRUNATEGUI-NIKE EDERSON 44752178 0056928 312.70 210.10 102.60

1723 CARRILLO BAYONA-HECTOR 02775252 0059235 482.70 324.30 158.40

1724 CARRILLO BENITES-EDITH ANIBAL 43631279 0062450 626.83 418.70 208.10

1725 CARRILLO CHIROQUE-JUSTO 0106209 0062067 1,590.60 1,071.60 519.00

1726 CARRILLO CURAY-JOSE FEDERICO 41061651 0061496 335.00 225.30 109.70

1727 CARRILLO GARCIA-ANDRES YAIR 47909273 0052839 297.90 198.30 99.60

1728 CARRILLO GRANJA-ANDRES 0065286 0058931 1,883.80 1,266.50 617.30

1729 CARRILLO HERRERA-PEDRO FRANCISCO 42680344 0058875 334.50 224.90 109.60

1730 CARRILLO LEJABO-EDUARDO 42897787 0058326 14,883.35 13,374.55 1,508.80

1731 CARRILLO MARTINEZ-RICHARD ERLY 42171866 0053185 2,032.30 1,409.90 622.40

1732 CARRILLO PINTADO-LUIS RIGOBERTO 43261210 0058684 1,212.10 1,065.90 146.20

1733 CARRILLO PUELLES-ESTUARDO VENEDITO 47606545 0054648 4,063.50 2,729.70 1,333.80

1734 CARRILLO QUISPE-MARCO ANTONIO 0012951 0061072 2,763.20 2,352.40 410.80

1735 CARRILLO ROBLEDO-MARVIN 43170830 0056548 335.00 225.30 109.70

1736 CARRILLO TINEDO-RENZO YAIRCINIO 47009352 0055144 2,586.00 1,843.20 742.80

1737 CARRILLO VELASQUEZ-JOSE MARIA 46379648 0056361 5,478.50 4,421.80 1,056.70

1738 CARRILLO ZAPATA-JUAN FELIPE 43109633 0062686 312.70 210.10 102.60

1739 CARRIO PUELLES-CELESTINO 46423827 0054631 665.82 447.40 218.40

1740 CARRION CASTILLO-SUSAN 70107122502 0060906 317.80 211.60 106.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1741 CARRION CAVERO-DERCI MARITA 42788489 0055304 112.50 76.20 36.30

1742 CARRION CORDOVA-JOSE MIGUEL 43352546 0051740 933.40 843.90 89.50

1743 CARRION HERNANDEZ-JORGE ARMANDO 40339727 0059788 446.10 326.50 119.60

1744 CARRION MERINO-ELVIS 70107868612 0053338 790.50 534.60 255.90

1745 CARRION MOSCOL-ARTHUR ALAN 42323744 0053908 1,095.90 839.80 256.10

1746 CARRION QUEVEDO-YURY ROLANDO 70103874700 0053286 2,073.80 1,396.20 677.60

1747 CARRION RETO-ROBINSON WILSON 41791449 0054149 2,197.60 1,686.40 511.20

1748 CARRION VASQUEZ-OSMAR EFREN 48085540 0055171 743.80 495.80 248.00

1749 CASANOVA CHINCHAY-WILLIAN ALEXANDER 46594437 0061144 4,174.20 2,792.50 1,381.70

1750 CASANOVA MARQUEZ-LUIS ALBERTO 41406985 0058430 1,760.50 1,172.20 588.30

1751 CASANOVA MAZA-DARWIN VALDEMAR 46304835 0053842 669.40 450.20 219.20

1752 CASANOVA NAVARRO-ALFREDO HUMBERTO 0026704 0058367 5,421.50 4,138.60 1,282.90

1753 CASANOVA QUINTANA-CESAR AUGUSTO 40417672 0052517 477.40 321.10 156.30

1754 CASANOVA QUINTANA-JOSE ROBERTO 45658483 0052549 6,408.80 4,838.20 1,570.60

1755 CASARIEGO MEJIA-RHANDY ISRAEL 45540795 0052049 334.70 225.10 109.60

1756 CASARIEGO SILUPU-GUSTAVO ENRIQUE 70102982605 0061178 4,772.73 3,510.70 1,262.00

1757 CASAS CASAS-JUAN CARLOS 44127249 0059205 483.00 324.50 158.50

1758 CASAS LAZO-PERCY HILARIO 41506292 0057512 3,785.70 3,034.20 751.50

1759 CASAS LOAYZA-LUIS EDUARDO 73351189 0053408 1,864.80 1,251.30 613.50

1760 CASAS PISFIL-JHON PAUL 70106672300 0052064 4,270.10 2,861.40 1,408.70

1761 CASAS PISFIL-JHON PAUL 47259038 0052065 164.70 111.00 53.70

1762 CASAS PISFIL-MIGUEL ANGEL 42171309 0052088 297.90 198.30 99.60

1763 CASAVERDE JUAREZ-CESAR AUGUSTO 02600866 0062716 336.99 227.00 110.00

1764 CASAVERDE SAAVEDRA-MARIO OSWALDO 07184932 0060304 460.70 309.30 151.40

1765 CASAVILCA LLERENA-LUIGI EDU VULDEMAR 44336089 0054180 312.70 210.10 102.60

1766 CASIQUE DE LA CRUZ-KARL ELLIOT 44246931 0063017 5,398.80 3,611.10 1,787.70

1767 CASTAGNINO AGUIRRE-ANGELO 46872668 0063234 950.20 634.80 315.40

1768 CASTAGNINO AGUIRRE-LUIGGI 46891943 0063236 3,382.90 2,813.40 569.50

1769 CASTAGNINO AGUIRRE-PIERO STEPHANO 45004657 0061920 335.00 225.30 109.70

1770 CASTAÑEDA BALDA-YURI PAUL 40758212 0062870 75.50 51.40 24.10

1771 CASTAÑEDA BENITES-CARLOS ALEJANDRO 17884095 0060994 164.70 111.00 53.70

1772 CASTAÑEDA CALDERON-JORGE CRISTIAN MAXIMILIANO70104181502 0063374 1,290.20 950.20 340.00

1773 CASTAÑEDA CARRERO-ROBERTO CARLOS 46997756 0060914 312.80 210.20 102.60

1774 CASTAÑEDA CORTEZ-JAIME FRANCISCO 19210836 0062133 1,947.30 1,797.70 149.60

1775 CASTAÑEDA ELGUERA-ALEX ALBERTO 02639620 0061495 635.90 423.40 212.50

1776 CASTAÑEDA HERNANDEZ-LUIS ALEXANDER 40698052 0059885 360.90 244.00 116.90

1777 CASTAÑEDA HERNANDEZ-RICARDO 70107435511 0060099 335.00 225.30 109.70

1778 CASTAÑEDA LA MADRID-JOSE LUIS AUGUSTO 02864782 0062634 1,851.90 1,239.50 612.40

1779 CASTAÑEDA MONDRAGON-SHEYLA STEFANY 47252877 0054766 3,135.50 2,099.60 1,035.90

1780 CASTAÑEDA MOSCOL-ROGGER ALEXANDER 40300911 0059947 1,851.90 1,239.50 612.40

1781 CASTAÑEDA QUINDE-LARRY MILTON 70103256311 0061610 4,034.15 2,939.15 1,095.00

1782 CASTAÑEDA RUESTA-FRANK LIZARDO 42266435 0056796 658.00 437.00 221.00

1783 CASTAÑEDA SAAVEDRA-CESAR ARNALDO 72703783 0062309 312.70 210.10 102.60

1784 CASTAÑEDA VILLALTA-LUIS JAVIER 43096939 0057311 12,773.70 10,899.40 1,874.30

1785 CASTAÑEDA ZUÑIGA-DARWIN ROBERTO 0084946 0058836 1,851.90 1,239.50 612.40

1786 CASTAÑEDA ZUÑIGA-JOSE LUIS 41357645 0059693 3,663.20 2,452.90 1,210.30

1787 CASTIILO GARCIA-RENZO SINCLAIR 70103748300 0058043 4,400.90 3,086.70 1,314.20

1788 CASTILLO AGUAYO-RONALD FERNANDO 02817875 0058701 1,711.49 1,146.20 565.30

1789 CASTILLO AGUILAR-RICARDO ANTONIO 0029731 0053223 2,475.40 1,659.70 815.70

1790 CASTILLO AGURTO-IVAN 42646777 0053784 510.30 389.20 121.10

1791 CASTILLO AGURTO-PERCY ARTURO 42951621 0053780 297.90 198.30 99.60

1792 CASTILLO ALAMA-EXCER LEVI 40966403 0059393 1,811.30 1,213.50 597.80

1793 CASTILLO ALAMO-CARLOS 70104800710 0055273 186.50 125.80 60.70

1794 CASTILLO ALAMO-HECTOR ENRIQUE 44129870 0060518 312.70 210.10 102.60

1795 CASTILLO ALVAREZ-CARLOS OMAR 46954699 0062678 297.90 198.30 99.60

1796 CASTILLO ARAMBULU-RICARDO BRAYAN 70907903 0056583 593.90 396.60 197.30

1797 CASTILLO AREVALO-SEGUNDO ERNESTO 02664689 0059869 168.10 111.10 57.00

1798 CASTILLO AYOSA-FELIX ARTURO 70100070907 0059771 2,543.49 1,801.10 742.40

1799 CASTILLO AYOSA-MANUEL ENRIQUE 42345113 0052660 1,261.80 845.50 416.30

1800 CASTILLO BACA-LIZTH EVELIN 43087181 0053560 905.45 775.85 129.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1801 CASTILLO BARRANZUELA-LEONIDAS ARANGEL. 02860752 0059476 207.90 161.60 46.30

1802 CASTILLO BAYONA-EDUARDO 70107377908 0060449 317.80 211.60 106.20

1803 CASTILLO BURGOS-EDUARDO LUIS 02806031 0060862 204.50 133.60 70.90

1804 CASTILLO CALLE-JOSIMAR ENRIQUE 47396784 0053265 1,864.80 1,251.30 613.50

1805 CASTILLO CAMACHO-JUAN CARLOS 43855934 0052678 10,258.30 8,366.60 1,891.70

1806 CASTILLO CARDOZA-JUAN FRANCISCO 40004957 0063264 400.75 281.15 119.60

1807 CASTILLO CARHUAPOMA-HERCULES 43939660 0056299 4,679.29 3,226.29 1,453.00

1808 CASTILLO CARHUATOCTO-DREM JED 45483239 0053918 3,065.90 2,056.90 1,009.00

1809 CASTILLO CASTILLO-ASUNCION 02869607 0054609 4,721.90 3,163.30 1,558.60

1810 CASTILLO CERRO-JOSE ALFREDO 02899347 0054275 905.40 612.40 293.00

1811 CASTILLO CHAVEZ-PEDRO 70106732000 0053064 2,266.10 1,531.40 734.70

1812 CASTILLO CHINCHAY-YENLY 44464527 0054928 5,124.70 3,481.50 1,643.20

1813 CASTILLO CHINGUEL-ELIO 70107736900 0057968 297.90 198.30 99.60

1814 CASTILLO CHUQUIHUANCA-RODDY FELIX 40552485 0057046 3,492.60 2,338.20 1,154.40

1815 CASTILLO CHUYES-JUAN FRANCISCO 0095200 0056077 2,739.40 2,053.40 686.00

1816 CASTILLO COCIOS-CARLOS ALBERTO 46963954 0058643 2,405.20 1,610.20 795.00

1817 CASTILLO COCIOS-GUSTAVO ENRIQUE 41470229 0062483 2,773.30 1,858.00 915.30

1818 CASTILLO CORDOVA-JHON ALDREN 02822549 0057647 1,498.70 1,003.60 495.10

1819 CASTILLO CORDOVA-JOSE YURY 46991124 0055414 297.90 198.30 99.60

1820 CASTILLO CORDOVA-LEONEL EDWIN 02822378 0057646 2,660.50 1,783.80 876.70

1821 CASTILLO CORDOVA-SERGIO 45472856 0059201 186.70 126.00 60.70

1822 CASTILLO CORO-PEDRO PABLO 02782652 0055517 317.80 211.60 106.20

1823 CASTILLO CORTEZ-JACKSON MANUEL 70107384500 0061633 3,179.10 2,128.20 1,050.90

1824 CASTILLO CORTEZ-LENS YERLI 70106857204 0061636 7,152.60 5,404.80 1,747.80

1825 CASTILLO CRIOLLO-LUIS ALBERTO 80223788 0055025 445.90 297.50 148.40

1826 CASTILLO CUÑA-ELOY 70102949707 0054625 1,888.50 1,266.10 622.40

1827 CASTILLO DE PACHERRES-MARIA MARINA 02884287 0059330 921.80 622.00 299.80

1828 CASTILLO DELGADO-LARRY FERNANDO 42934025 0057910 669.00 449.80 219.20

1829 CASTILLO DOMINGUEZ-MAYCHOL ESTHY 45995576 0054297 3,702.70 2,486.80 1,215.90

1830 CASTILLO FIESTAS-CESAR RAUL 0090199 0060218 593.70 474.10 119.60

1831 CASTILLO GARCIA-LUIS ALBERTO 43296409 0056151 1,883.80 1,266.50 617.30

1832 CASTILLO GARCIA-RENZO SINCLAIR 45138158 0058044 1,189.70 793.20 396.50

1833 CASTILLO GOMEZ-JAYRO CLEY 72697812 0056004 149.90 99.20 50.70

1834 CASTILLO GONZA-ROSALINO 43945124 0061667 1,851.90 1,239.50 612.40

1835 CASTILLO GONZA-SANTOS NORBERTO 02823904 0062895 635.80 516.20 119.60

1836 CASTILLO GONZALES-ELVIS FRANCO 70106679400 0059416 410.80 301.20 109.60

1837 CASTILLO GUERRERO-ANGEL DAVID 47744420 0053910 1,851.90 1,239.50 612.40

1838 CASTILLO GUTIERREZ-ADAN 73340702 0056105 948.80 635.20 313.60

1839 CASTILLO GUTIERREZ-CARLOS EDUARDO 46658613 0056106 2,220.90 1,496.60 724.30

1840 CASTILLO GUTIERREZ-JHONATAN RAUL 43053868 0054274 297.90 198.30 99.60

1841 CASTILLO IPANAQUE-RODOLFO 02781656 0057653 1,359.20 1,099.80 259.40

1842 CASTILLO JARA-YIN EDITO STIP 40339831 0058738 317.80 211.60 106.20

1843 CASTILLO JUAREZ-CARLOS 70107752002 0059930 335.00 225.30 109.70

1844 CASTILLO JULCA-JUAN ELI 48533309 0055427 297.90 198.30 99.60

1845 CASTILLO LAVALLE-BORIS ANTONIO 43519296 0059797 5,669.50 5,133.00 536.50

1846 CASTILLO LAZO-MARTIN JAVIER 03690902 0061460 919.50 620.10 299.40

1847 CASTILLO LEON-MANUEL ANTONIO 44998702 0062250 2,635.35 2,255.35 380.00

1848 CASTILLO LOPEZ-CLEVER ALEXANDER 70104315607 0061150 4,279.70 3,166.10 1,113.60

1849 CASTILLO LOPEZ-JOSE MARIO 46636643 0058142 906.60 606.70 299.90

1850 CASTILLO MANRIQUE-DAVID ANTONIO 46303169 0062080 1,851.90 1,239.50 612.40

1851 CASTILLO MANRIQUE-JUAN ALBERTO 70102235908 0057580 1,115.20 744.90 370.30

1852 CASTILLO MARTINEZ-EMIR ISAIAS 70102145700 0058524 1,191.10 801.50 389.60

1853 CASTILLO MARTINEZ-JORGE JUNIOR 45616304 0059447 5,017.60 3,834.20 1,183.40

1854 CASTILLO MAURICIO-EDILBERTO 80318353 0054912 4,336.33 2,910.10 1,426.20

1855 CASTILLO MAURICIO-PEDRO PAUL 45040224 0057325 4,578.90 3,362.40 1,216.50

1856 CASTILLO MELENDEZ-CECILIA DEL SOCORRO 44140207 0052471 149.90 99.20 50.70

1857 CASTILLO MENDEZ-JORGE ALBERTO 70105371406 0056190 1,246.60 929.70 316.90

1858 CASTILLO MEZA-JOSE WILMER 02869682 0059900 112.50 76.20 36.30

1859 CASTILLO MOGOLLON-MARCIAL ANTONIO 02778448 0059968 4,522.50 3,040.70 1,481.80

1860 CASTILLO MONTERO-FERNANDO ALEXANDER 44236095 0054479 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1861 CASTILLO MORALES-ALEX 70107802704 0057363 335.00 225.30 109.70

1862 CASTILLO MORAN-REGIS ERNESTO 02808308 0052805 318.10 211.80 106.30

1863 CASTILLO MORE-JHONATAN JEAN PEARRE 71559301 0059565 297.90 198.30 99.60

1864 CASTILLO MORENO-JUAN CARLOS 70368737 0053417 1,394.50 931.00 463.50

1865 CASTILLO NEGRON-PEDRO NARCISO 41078793 0058071 2,858.60 1,914.30 944.30

1866 CASTILLO NIZAMA-PEDRO 0024873 0053144 329.70 223.70 106.00

1867 CASTILLO NUÑEZ-FIDEL EDUARDO 02897704 0052042 1,778.70 1,197.10 581.60

1868 CASTILLO OCAMPO-LUIS ALFREDO 42324227 0062029 206.80 137.30 69.50

1869 CASTILLO OLIVA-DANNY GIANCARLO 80420252 0059460 3,772.80 2,674.20 1,098.60

1870 CASTILLO OLIVA-RONNY GREGORIO 70101915609 0059461 995.20 855.50 139.70

1871 CASTILLO ORDINOLA-JOSE LUIS 72633948 0053994 613.80 409.90 203.90

1872 CASTILLO ORTIZ-TEODORO DAVID 41113323 0056929 2,260.50 1,638.10 622.40

1873 CASTILLO PACHERREZ-LUIS HUMBERTO 43151997 0053411 170.10 112.70 57.40

1874 CASTILLO PALACIOS-ANDRES ALONSO 46384152 0062217 913.80 704.60 209.20

1875 CASTILLO PALACIOS-FRAN EDWIN 46254259 0056923 2,013.50 1,356.40 657.10

1876 CASTILLO PAUCAR-FELIX JOSE 70107379106 0054623 312.70 210.10 102.60

1877 CASTILLO PEDEMONTE-EDILBERTO ENEMECIO 02820604 0056691 335.00 225.30 109.70

1878 CASTILLO PEÑA-JOHNY UBALDO 40123203 0056776 2,427.80 1,700.00 727.80

1879 CASTILLO PEÑA-MARIA 27856931 0057956 317.90 211.60 106.30

1880 CASTILLO PEÑA-RICKSON MARTIN 71624471 0058778 1,056.60 706.00 350.60

1881 CASTILLO PEÑA-RUBEN 02667842 0054326 265.40 194.60 70.80

1882 CASTILLO PEREZ-LEONARDO SALVADOR 70105747900 0063140 334.50 224.90 109.60

1883 CASTILLO PUELLES-JOSE 45330383 0054607 851.70 575.20 276.50

1884 CASTILLO PUELLES-VICENTE ALFONSO 70103102811 0054616 301.10 198.30 102.80

1885 CASTILLO QUEREVALU-MARCO JUNIOR 46484982 0062682 445.90 297.50 148.40

1886 CASTILLO RAMIREZ-CARLOS HUMBERTO 47049457 0058926 2,773.50 2,052.10 721.40

1887 CASTILLO REFORME-PERCY HUGO 03505829 0059871 2,182.60 1,462.90 719.70

1888 CASTILLO RENTERIA-DIEGO 70107587207 0052266 2,996.43 2,009.30 987.10

1889 CASTILLO REYES-PITER JUNIOR 46265503 0063096 1,397.33 926.40 470.90

1890 CASTILLO RIVERA-RONALD 70104193311 0056944 297.90 198.30 99.60

1891 CASTILLO ROBLES-DARWIN CHRISTIAN 46193881 0051843 1,122.90 756.40 366.50

1892 CASTILLO RODRIGUEZ-ENZO OMAR 70102905411 0059543 5,130.05 3,981.45 1,148.60

1893 CASTILLO RODRIGUEZ-JOSE RAUL 06220143 0062806 2,980.00 2,059.60 920.40

1894 CASTILLO RODRIGUEZ-JULIO ALBERTO 45622071 0059955 622.95 513.35 109.60

1895 CASTILLO RODRIGUEZ-MARIA ELENA 02600724 0061340 1,373.40 995.20 378.20

1896 CASTILLO ROJAS-FERNANDO 70106821210 0058878 318.00 211.80 106.20

1897 CASTILLO ROJAS-GIANFRANCO 41569571 0059958 297.90 198.30 99.60

1898 CASTILLO ROMAN-MEDUARDO HUMBERTO 45523575 0051666 593.90 396.60 197.30

1899 CASTILLO ROMAN-SEGUNDO RICARDO 0105753 0056679 2,811.00 2,181.60 629.40

1900 CASTILLO ROMAN-SEGUNDO RICARDO 02825255 0056824 3,895.40 2,607.50 1,287.90

1901 CASTILLO ROMERO-VICTOR HUMBERTO 18179102 0059069 1,527.82 1,022.60 505.20

1902 CASTILLO RUIZ-JUAN 70104217600 0059774 431.00 314.80 116.20

1903 CASTILLO SAL Y ROSAS-JORGE 70101744102 0061543 1,207.80 805.10 402.70

1904 CASTILLO SALGADO-TROY ANDRES 02608349 0062216 6,509.95 5,546.15 963.80

1905 CASTILLO SANCHEZ-EDWIN EDUARDO 40506747 0059381 334.70 225.10 109.60

1906 CASTILLO SANCHEZ-KEVIN AUGUSTO 72093870 0059380 335.00 225.30 109.70

1907 CASTILLO SANCHEZ-VICTOR ALFONSO 46228757 0058229 1,217.10 977.80 239.30

1908 CASTILLO SANDOVAL-PEDRO GUILLERMO 02812945 0060268 593.90 396.60 197.30

1909 CASTILLO SEMBRERA-JOSE NIEVES 70102622909 0061582 613.80 409.90 203.90

1910 CASTILLO SIANCAS-BRISLYN FABIAN 47226540 0055884 4,294.70 2,884.30 1,410.40

1911 CASTILLO SOCOLA-MARIO ARTURO 02876160 0053562 312.70 210.10 102.60

1912 CASTILLO SOJO-JOSE JUAN EDUARDO 43897332 0061257 1,552.35 1,217.05 335.30

1913 CASTILLO SUAREZ-MANUEL ALEXANDER 71701034 0060065 5,566.70 3,730.30 1,836.40

1914 CASTILLO TALLEDO-ALAN ANTONIO 80445268 0055967 3,716.70 2,492.30 1,224.40

1915 CASTILLO TALLEDO-GIANCARLO ROGGER HERNAN 45997809 0059360 5,186.90 3,480.80 1,706.10

1916 CASTILLO TALLEDO-OSCAR MANUEL 70101406106 0059361 1,366.45 1,073.45 293.00

1917 CASTILLO TALLEDO-PAUL 70107705302 0052091 445.90 297.50 148.40

1918 CASTILLO TORRES-MANUEL 70102196400 0059544 523.90 404.30 119.60

1919 CASTILLO TRELLES-HECTOR HORACIO ULISES 03384923 0059189 1,925.93 1,292.90 633.00

1920 CASTILLO UMBO-EBER YOEL 42908484 0063442 1,851.90 1,239.50 612.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1921 CASTILLO URQUIZA-QUIAN HANS 46432505 0057300 334.70 225.10 109.60

1922 CASTILLO VALLE-JOSE MIGUEL 42170266 0056601 445.90 297.50 148.40

1923 CASTILLO VALLE-LUIS MERCEDES 02737911 0061757 186.90 124.00 62.90

1924 CASTILLO VALVERDE-RAUL 70100062600 0052952 462.60 309.30 153.30

1925 CASTILLO VARGAS-JOSE ALEXANDER 70107881500 0060599 593.90 396.60 197.30

1926 CASTILLO VELARDE-GUSTAVO ADOLFO 45797306 0051676 3,189.60 2,131.90 1,057.70

1927 CASTILLO VELARDE-MIGUEL ANGEL 02835269 0060886 297.90 198.30 99.60

1928 CASTILLO VIGIL-CHRISTIAN CESAR 41399449 0052689 630.50 423.20 207.30

1929 CASTILLO VILLALTA-GILBERT 0048121 0056783 2,234.60 1,791.30 443.30

1930 CASTILLO VILLEGAS-LUIS ALBERTO 02676648 0059414 1,187.80 793.30 394.50

1931 CASTILLO YARO-EDWIN FELIPE 02808342 0060008 334.70 225.10 109.60

1932 CASTILLO YOVERA-JHON ERIK 45624470 0052441 3,313.80 2,216.80 1,097.00

1933 CASTILLO ZAPATA-ANTHONY WILLIAM 70105693600 0056942 523.99 353.20 170.80

1934 CASTILLO ZAPATA-CARLOS ENRIQUE 02761312 0054526 1,850.37 1,494.97 355.40

1935 CASTILLO ZAPATA-DADESUER D. 0074845 0058615 334.70 225.10 109.60

1936 CASTILLO ZAPATA-DADESVER 70102278911 0062368 476.63 319.40 157.20

1937 CASTILLO ZETA-JEFERSON ACO 41708980 0055635 1,322.20 1,185.90 136.30

1938 CASTILLO ZETA-JUAN CARLOS 70107223512 0055636 4,646.95 3,227.75 1,419.20

1939 CASTRO AGUILAR-LUIS ENRIQUE 0117286 0056854 2,031.40 1,363.00 668.40

1940 CASTRO ALBERCA-RAUL CARLOS 02773432 0054334 2,353.05 2,181.65 171.40

1941 CASTRO ALVARADO-CECILIA ROXANA 70105153010 0059274 1,157.40 1,021.20 136.20

1942 CASTRO AMAYA-JEFFERSON ILIANOF 41902566 0063465 812.80 549.80 263.00

1943 CASTRO ARTEAGA-CARLOS 70107841708 0053762 483.00 324.50 158.50

1944 CASTRO ATOCHE-GILIBERTO 70103383904 0058827 335.00 225.30 109.70

1945 CASTRO BARRANZUELA-JUAN FRANCISCO 43261207 0061012 3,840.19 3,481.20 359.00

1946 CASTRO BENITES-JUAN ROBERTO 43015521 0062115 334.70 225.10 109.60

1947 CASTRO BERRU-RIGOBERTO JUNIOR 45755631 0056184 1,731.60 1,176.70 554.90

1948 CASTRO CACERES-MELINA MIRELLA 45662136 0057526 312.70 210.10 102.60

1949 CASTRO CASTILLO-MARLON GABRIEL 47339408 0059525 1,744.50 1,171.30 573.20

1950 CASTRO CERRO-JOSE ANTONIO 02897037 0059611 1,682.53 1,124.40 558.10

1951 CASTRO CHIROQUE-EDGARDO 0118819 0063235 1,039.80 694.10 345.70

1952 CASTRO COELLO-ENRIQUE 02769058 0060719 1,864.80 1,251.30 613.50

1953 CASTRO CORDERO-RAUL WILFREDO 42460973 0058644 297.90 198.30 99.60

1954 CASTRO CORDOVA-ALEX ALBERTO 44182051 0060484 1,284.10 860.70 423.40

1955 CASTRO CRUZ-EDMUNDO 02691755 0052961 632.90 423.60 209.30

1956 CASTRO CRUZ-ENRIQUE ARNULFO 40949872 0053670 1,785.50 1,189.90 595.60

1957 CASTRO CRUZ-JORGE LUIS 70107708412 0060338 312.70 210.10 102.60

1958 CASTRO CRUZ-LUIS ERNESTO 02885542 0062311 3,822.90 3,061.40 761.50

1959 CASTRO CUYUBAMBA-ISABEL CONSUELO 43793228 0056144 335.00 225.30 109.70

1960 CASTRO DIOSES-CESAR. 02870450 0059408 2,265.60 1,638.80 626.80

1961 CASTRO DURAND-CARLOS OMAR 49199535 0059973 4,520.90 3,027.70 1,493.20

1962 CASTRO ESCOBAR-HUGO LANDER 02854275 0052616 631.00 423.60 207.40

1963 CASTRO ESPINOZA-CESAR AUGUSTO 02865579 0052779 944.30 762.90 181.40

1964 CASTRO ESTEVES-BRAYAN ALEJANDRO 74771798 0053612 297.90 198.30 99.60

1965 CASTRO FLORES-EDSON JESUS 70106424002 0051949 186.90 124.00 62.90

1966 CASTRO FLORES-ESWIN GERARDO 45199567 0057073 593.90 396.60 197.30

1967 CASTRO GARCIA-EDGAR DAVID 44513867 0058085 329.70 223.70 106.00

1968 CASTRO GARCIA-ERWING BRANZON 43984809 0063240 3,986.90 2,955.00 1,031.90

1969 CASTRO GARCIA-HECTOR PAUL 41042988 0062987 7,149.20 6,141.80 1,007.40

1970 CASTRO GARCIA-MANUEL ENRIQUE 44873818 0061318 608.70 408.40 200.30

1971 CASTRO GOMEZ-HECTOR 70102234602 0052301 2,186.80 1,564.40 622.40

1972 CASTRO GOMEZ-JOSE ENRIQUE 45351458 0061764 1,745.10 1,387.50 357.60

1973 CASTRO GONZALES-HILDEBRANDO 70104693307 0062001 3,874.70 2,656.60 1,218.10

1974 CASTRO GUERRA-DANY BILLY 40931712 0063421 593.90 396.60 197.30

1975 CASTRO HUERTAS-MARCO ANTONIO 70102306108 0058682 1,851.90 1,239.50 612.40

1976 CASTRO IPANAQUE-CARLOS HUMBERTO 41293009 0055572 1,830.00 1,225.20 604.80

1977 CASTRO JABO-DAVIS ALEXANDER 42186168 0063543 4,229.40 2,835.40 1,394.00

1978 CASTRO JAIME-WILLIAM ALFREDO 0002506 0063085 5,964.85 4,646.65 1,318.20

1979 CASTRO LACHIRA-JHONATAN ALFREDO 48427543 0052235 3,859.30 2,587.90 1,271.40

1980 CASTRO LITANO-JORGE LUIS 43077642 0054256 5,450.20 3,655.10 1,795.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1981 CASTRO LUDEÑAS-FREDY ANTONIO 75484967 0054272 2,183.00 1,463.20 719.80

1982 CASTRO LUPUCHE-VICTOR 43138653 0058230 652.80 436.90 215.90

1983 CASTRO MACCHIAVELLO-PEDRO MIGUEL 43764477 0055545 669.00 449.80 219.20

1984 CASTRO MANRIQUE-JENNY KARLA 70104081205 0051982 3,394.25 2,749.15 645.10

1985 CASTRO MATIAS-JULIO ALEJANDRO 43361411 0058999 3,586.00 2,955.80 630.20

1986 CASTRO MAZA-CESAR AUGUSTO 70105236900 0051689 1,054.60 707.40 347.20

1987 CASTRO MAZA-RAUL 70107592904 0055370 756.70 507.60 249.10

1988 CASTRO MENDOZA-NICOLAS 02767527 0060488 1,378.30 946.10 432.20

1989 CASTRO MOGOLLON-MARLON OMAR 41639250 0052872 1,882.40 1,478.10 404.30

1990 CASTRO MORE-EDUARDO ARTURO 02895293 0060313 631.00 423.60 207.40

1991 CASTRO NIEVES-RAUL ERNESTO 0094047 0062673 1,093.60 732.90 360.70

1992 CASTRO NIEVES-SILVIA PATRICIA 02773599 0062724 669.60 550.00 119.60

1993 CASTRO NIMA-CIRO JULIAN 70103390900 0052900 1,213.70 886.80 326.90

1994 CASTRO NIMA-PEDRO ANTONIO 70100497207 0054481 1,786.50 1,378.90 407.60

1995 CASTRO ORDINOLA-WALTER JAVIER 40020787 0062556 334.50 224.90 109.60

1996 CASTRO OVIEDO-JULIO CESAR 02737975 0053155 1,851.90 1,239.50 612.40

1997 CASTRO PACHERREZ-JAVIER ARTURO 44354725 0059559 793.60 534.40 259.20

1998 CASTRO PALACIOS-ERNESTO 03384295 0054636 724.80 556.40 168.40

1999 CASTRO PALACIOS-PEDRO RODOLFO 43666444 0052225 2,038.70 1,365.10 673.60

2000 CASTRO PALMA-ROY JOSE 45774546 0059337 1,864.80 1,251.30 613.50

2001 CASTRO PALOMINO-ELVIS MARTIN 0086773 0061010 800.70 684.50 116.20

2002 CASTRO PEÑA-JOSE MANUEL 0028828 0061139 752.40 632.70 119.70

2003 CASTRO QUEREVALU-ESTEBAN 46314518 0061329 3,734.20 2,794.14 940.00

2004 CASTRO QUEVEDO-RAMON ALFREDO 0117245 0056147 2,382.33 1,599.20 783.10

2005 CASTRO RENTERIA-HECTOR ADIMIR 02894910 0061019 743.80 495.80 248.00

2006 CASTRO RIOFRIO-HAROLD SMITH 46525704 0052234 891.80 594.90 296.90

2007 CASTRO RIVERA-WALTER ENRIQUE 43105731 0053830 1,247.00 833.70 413.30

2008 CASTRO SANDOVAL-JOSE HUMBERTO 02692388 0059901 3,082.80 2,952.10 130.70

2009 CASTRO SERNAQUE-EDDY 47308297 0060633 335.00 225.30 109.70

2010 CASTRO SERNAQUE-SEGUNDO ANGEL 45034630 0056091 2,206.30 1,477.70 728.60

2011 CASTRO SERNAQUE-VERONICA JANINA 76810541 0060700 1,650.40 1,102.50 547.90

2012 CASTRO SILUPU-JOSE WILLINTONS 03689766 0061486 2,625.40 1,759.00 866.40

2013 CASTRO SOSA-YAMIL 70102465002 0054433 1,322.40 1,228.70 93.70

2014 CASTRO URBINA-HIRVIN JORGE 45088466 0059729 948.50 635.00 313.50

2015 CASTRO YARLEQUE-CARLOS ENRIQUE 46570092 0052639 297.90 198.30 99.60

2016 CASTRO ZAPATA-HENRY MARTIN 70107767703 0059228 2,193.73 1,471.70 722.00

2017 CASTRO MENDIVIL TELLO-DIEGO FERNANDO 44112515 0062418 1,864.80 1,251.30 613.50

2018 CAVALCANTE SAAVEDRA-LUIZ ODIL. 02792133 0056215 1,881.80 1,264.90 616.90

2019 CAVERO BENITES-EDWIN JOEL 0028751 0057045 787.70 553.30 234.40

2020 CAVERO MIRANDA-DANIEL ALBERTO 43952028 0053103 812.90 693.30 119.60

2021 CAVERO SUAREZ-JOSE ALEJANDRO 70104804002 0051663 2,400.00 1,739.50 660.50

2022 CAYETANO TOCTO-LUIS MIGUEL 70102989310 0057074 1,887.30 1,367.00 520.30

2023 CEBEDON ZAPATA-JORGE MARTIN 41621050 0060296 1,881.80 1,264.90 616.90

2024 CEDANO ECHEVARRIA-MATEO OSWALDO 44880070 0061338 2,488.20 1,665.80 822.40

2025 CEDANO SAAVEDRA-JORGE RAMON 40604602 0058972 2,274.40 1,953.80 320.60

2026 CEDANO SAAVEDRA-LUIS CLEITON 02834213 0063428 2,036.10 1,410.70 625.40

2027 CEFERINO MORALES-JHONY MORALES 72865524 0055902 521.40 351.10 170.30

2028 CELI AREVALO-VICTOR ARTURO 02798505 0060455 647.60 535.00 112.60

2029 CELI CHUNGA-DEIBY MARTIN 46806342 0057096 297.90 198.30 99.60

2030 CELI CRUZ-DOMINGO OSWALDO 02691323 0060148 1,380.30 1,237.70 142.60

2031 CELI DE JARAMILLO-NELLY ALBERTINA 02680101 0060055 541.50 362.40 179.10

2032 CELI FARIAS-ANDY WILLSONS 40547202 0059736 373.20 302.50 70.70

2033 CELI FARIAS-ANDY WILLSONS(DUPLICADO) 40747202 0059734 2,379.50 1,820.30 559.20

2034 CELI MORAN-LUIS ENRIQUE 03664005 0063507 334.50 224.90 109.60

2035 CELI SUAVO-HENRY RICARDO 02846005 0060071 2,440.10 1,696.90 743.20

2036 CELI SUAVO-JOSE ANTONIO. 80235031 0059661 3,011.80 2,010.00 1,001.80

2037 CELIS ESQUECHE-CESAR AUGUSTO 0092890 0061041 743.80 495.80 248.00

2038 CELIS HUERTAS-CARLOS ALBERTO 40578703 0060261 636.40 475.00 161.40

2039 CEPEDA GUTIERREZ-JAIME ALBERTO 0117278 0051911 502.80 336.20 166.60

2040 CERNAQUE ALARITO-JUAN CARLOS 70107951808 0059084 329.70 223.70 106.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2041 CERON MASIAS-GENNER 41236347 0063126 149.90 99.20 50.70

2042 CERON NAVARRO-ARNOLD ESTEWAR 70105641109 0056915 297.90 198.30 99.60

2043 CERQUIN OCAS-ISIDRO 70101275502 0052376 297.90 198.30 99.60

2044 CERRO BARRIENTOS-DOMINGO MELITON 0118806 0055593 4,742.70 4,452.50 290.20

2045 CERRO CARRASCO-JOAO MARCOS 48416627 0059420 782.80 522.80 260.00

2046 CERRO CARRASCO-MARCO ANTONIO SEGUNDO 70107437605 0060110 505.10 338.00 167.10

2047 CERRO CELI-JOSE LUIS 45452914 0053852 761.80 509.10 252.70

2048 CERRO CORDOVA-ROGELIO JOSIMAR 47415983 0053183 1,596.10 1,071.90 524.20

2049 CERRO QUEZADA-CESAR ALBERTO 02780174 0061228 718.85 582.65 136.20

2050 CERRO QUEZADA-ROBERTO ANTONIO 02715465 0053261 6,382.75 5,808.45 574.30

2051 CERRO RODRIGUEZ-JUNIOR ALBERTO 48052043 0060084 5,486.70 3,678.00 1,808.70

2052 CERRO RODRIGUEZ-KRISTHIAN ALEXANDER 76825564 0059329 921.40 618.50 302.90

2053 CERRO SUAREZ-RICARDO JESUS 47882277 0056303 445.90 297.50 148.40

2054 CERRO SULLON-FERMIN ALEXANDER 44628406 0051722 1,798.40 1,201.60 596.80

2055 CERRO ZAPATA-JOSE LUIS 45967038 0053943 802.70 536.10 266.60

2056 CERRO ZAPATA-RONNIE JHONATAN 44752212 0053969 318.10 211.80 106.30

2057 CERVANTES CORREA-DAVID 70104724611 0054843 593.40 467.20 126.20

2058 CERVERA TORRES-LENDY CAROLINA 71710787 0057840 297.90 198.30 99.60

2059 CERVERA VINCES-GODOFREDO 02667947 0056213 2,186.90 1,464.80 722.10

2060 CESPEDES AGURTO-JORGE LUIS 80169906 0057609 1,091.70 732.90 358.80

2061 CESPEDES AGURTO-MANUEL EDUARDO 80237066 0057608 1,335.80 892.50 443.30

2062 CESPEDES BANCAYAN-FRANCISCO JAVIER 02876135 0054977 312.80 210.20 102.60

2063 CESPEDES BANCAYAN-WILMER 70103695100 0054925 4,865.10 3,863.90 1,001.20

2064 CESPEDES CALDERON-MARTIN 45898078 0056236 1,488.90 991.50 497.40

2065 CESPEDES CASTILLO-CARLOS MIGUEL 47202575 0055147 297.90 198.30 99.60

2066 CESPEDES CIENFUEGOS-ALFREDO 02620263 0056943 186.90 124.00 62.90

2067 CESPEDES CRUZ-CRISTIAN JOSE 70103018612 0056063 3,034.20 2,396.90 637.30

2068 CESPEDES MANRIQUE-CARLOS 43669730 0058550 832.50 557.70 274.80

2069 CESPEDES MEDINA-BEYBY MARTIN 46303171 0056935 937.30 701.70 235.60

2070 CESPEDES MORE-REYNALDO 10448066 0053209 334.70 225.10 109.60

2071 CESPEDES VIERA-JHON ALEXIS 48510976 0061066 1,217.40 816.80 400.60

2072 CEVALLOS CESPEDES-WILMER 02824256 0056835 245.40 178.10 67.30

2073 CEVALLOS GIRON-JUNIOR ROBERTO 44840298 0058896 312.70 210.10 102.60

2074 CEVALLOS ORDINOLA-JOSE ALFREDO 02607287 0054018 628.80 420.30 208.50

2075 CEVALLOS REQUENA-PEDRO TADEO 46240015 0062774 1,864.90 1,251.40 613.50

2076 CEVALLOS RIVERA-LUIS ARMANDO 03688759 0061595 297.90 198.30 99.60

2077 CEVALLOS VALDIVIEZO-VICTOR HUGO 45944404 0061287 301.10 198.30 102.80

2078 CHACON BRICEÑO-LATHIMER LEONARDO 80639700 0057146 3,884.70 3,127.90 756.80

2079 CHACON MANRIQUE-ANIBAL ALONSO 74026666 0051760 1,483.70 995.80 487.90

2080 CHACON MANRIQUE-ERICKA ROSINA 41119643 0052674 411.10 301.50 109.60

2081 CHAFLOQUE GARCIA-ULISES 70100060000 0051959 3,531.00 2,366.50 1,164.50

2082 CHAFLOQUE MERINO-ALEXANDER 70104187305 0051686 312.70 210.10 102.60

2083 CHAFLOQUE SANDOVAL-CARLOS MANUEL 47532117 0060185 169.80 112.50 57.30

2084 CHAFLOQUE YOVERA-JUAN CARLOS 70105800807 0051699 3,307.40 2,261.70 1,045.70

2085 CHAMBA ABAD-GROVER 70103481501 0055405 4,020.00 2,693.00 1,327.00

2086 CHAMBA CHINININ-WILMER 02844889 0054740 1,864.90 1,251.40 613.50

2087 CHAMBA CORDOVA-JUAN ALBERTO 48607925 0055656 458.90 309.40 149.50

2088 CHAMBA CORDOVA-MARCO ANTONIO 70104840700 0057164 764.00 509.30 254.70

2089 CHAMBA GALLEGO-ESWIN MISAEL 46331960 0051930 484.40 324.10 160.30

2090 CHAMBA GALLIRGOS-OSCAR JOSUE 70106331610 0060920 1,818.70 1,589.30 229.40

2091 CHAMBA JIMENEZ-IVAN NESTOR 47033597 0057970 2,863.40 1,907.70 955.70

2092 CHAMBA NAVARRO-ROLANDO 03676315 0061384 2,201.80 1,574.50 627.30

2093 CHAMBA PURIZACA-JUAN LUIS 46360147 0055949 3,370.10 2,551.40 818.70

2094 CHAMBA TOCTO-DANIEL IDELFONSO 70106056300 0052193 334.50 224.90 109.60

2095 CHAMBA VALLE-ABILIO 0097052 0057122 593.90 396.60 197.30

2096 CHAMBA VELASQUEZ-WILFREDO ABEL 02635165 0057684 1,864.80 1,251.30 613.50

2097 CHAMBA VELEZ-VICTOR 0058476 0058221 317.80 211.60 106.20

2098 CHAMBA VELIZ-VICTOR 03460126 0058126 317.90 211.60 106.30

2099 CHAMBI CORREA-JORGE ALDO 29662766 0060670 2,913.50 1,946.40 967.10

2100 CHAMICHUME EYZAGUIRRE-GERALD ANTONIO 70104089100 0056366 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2101 CHANDUVI CARMEN-RAFAEL OSWALDO 0101790 0062380 614.10 410.10 204.00

2102 CHANDUVI CRUZ-LUIS PAUL 42868112 0058003 297.90 198.30 99.60

2103 CHANDUVI IPANAQUE-ORMEÑO 02678903 0059999 418.55 302.65 115.90

2104 CHANDUVI MEDINA-ERICK YANPIER 76552226 0053467 2,090.20 1,401.90 688.30

2105 CHANDUVI MEZAHUANCA-JHORS NEPTALI 46650393 0058027 3,986.60 2,669.60 1,317.00

2106 CHANDUVI MEZONES-MARCO ANTONIO 70105476600 0055182 2,369.40 1,581.80 787.60

2107 CHANDUVI OLAYA-JIMMY 70104744000 0057997 3,960.42 2,940.19 1,020.20

2108 CHANDUVI PALACIOS-JORGE DANTE 02896212 0054776 2,555.10 2,385.40 169.70

2109 CHANDUVI RENTERIA-EDWIN PAUL 42441127 0061986 2,078.60 1,790.60 288.00

2110 CHANDUVI RIVAS-DAGOBERTO 70106025500 0052701 335.00 225.30 109.70

2111 CHANDUVI RIVAS-WILFREDO 02810774 0062424 3,294.00 2,683.00 611.00

2112 CHANDUVI RODRIGUEZ-CLAUDIA MARIA 00374296 0063154 335.00 225.30 109.70

2113 CHANDUVI SALVADOR-RICARDO 02893283 0053772 3,920.50 3,740.90 179.60

2114 CHANDUVI SANTA MARIA-RAUL FRANCISCO 02784785 0061048 1,744.80 1,247.50 497.30

2115 CHANDUVI SULLON-JESUS ALBERTO 70107872208 0056062 3,735.70 2,506.00 1,229.70

2116 CHANDUVI YARLEQUE-ROGER 44183193 0060014 1,618.50 1,085.60 532.90

2117 CHANDUVI YPANAQUE-COSME 70104339500 0052624 1,352.50 904.20 448.30

2118 CHANDUVI YPANAQUE-RODRIGO 02671586 0052625 335.00 225.30 109.70

2119 CHANDUVI ZAPATA-MILER 02897339 0059287 3,141.95 2,300.35 841.60

2120 CHANG CABREJOS-JOSE AGUSTIN 42782482 0055118 5,385.87 3,962.78 1,423.10

2121 CHANG MENDOZA-DAVID 02869800 0059087 1,866.70 1,251.30 615.40

2122 CHANG MONTENEGRO-YIRO JEAN CARLO 45697098 0056393 335.00 225.30 109.70

2123 CHANG PONCE-CARMEN PAOLA 70104456300 0052055 4,284.50 2,894.00 1,390.50

2124 CHANG RAMIREZ-JOSE FERNANDO 0103336 0055341 1,964.65 1,667.25 297.40

2125 CHANG SAAVEDRA-LUIS FERNADO 45530729 0062615 317.80 211.60 106.20

2126 CHANGANO RAMIREZ-ALEJANDRO ACACIO 70100524701 0055183 297.90 198.30 99.60

2127 CHANTA CABRERA-VICENTE 47963900 0062676 334.70 225.10 109.60

2128 CHANTA CAMPOVERDE-JUAN MIGUEL 46689130 0058997 312.70 210.10 102.60

2129 CHANTA CHINGUEL-ERINSON YOEL 47828741 0055458 317.90 211.60 106.30

2130 CHANTA FACUNDO-EPIFANIO 05641715 0052011 337.19 227.20 110.00

2131 CHANTA JIMENEZ-CARLOS ALBERTO 02832095 0057181 1,864.80 1,251.30 613.50

2132 CHANTA LIZANO-AUSBERTO 25723885 0058640 252.80 169.40 83.40

2133 CHANTA RENTERIA-EDSON ARTURO 70101010811 0057595 946.90 632.20 314.70

2134 CHANTA SANCHEZ-DANTE JOSE 41495473 0059227 4,759.20 3,351.90 1,407.30

2135 CHANTA YANGUA-DIEGO ALEXANDER 46709928 0053633 2,525.50 1,685.60 839.90

2136 CHAPA CORNEJO-JULIO RENZO 42725169 0054166 3,844.50 3,026.90 817.60

2137 CHAPA CRESPO-ALEJANDRO ANTONIO 0101941 0058329 447.10 327.50 119.60

2138 CHAPA CRESPO-DAVID ISAAC 70102528200 0058411 2,035.40 1,366.60 668.80

2139 CHAPA CRESPO-IRIS ZORAIDA 42398217 0051763 791.00 661.30 129.70

2140 CHAPA CRESPO-JESUS PAUL 02898308 0058412 5,437.20 4,531.40 905.80

2141 CHAPA FREIRE-EDGAR MANUEL 02666390 0059450 5,933.20 4,524.20 1,409.00

2142 CHAPA PAIVA-CARLOS ENRIQUE 80487437 0060762 482.50 324.10 158.40

2143 CHAPA RUIZ-HEVER 03696501 0061372 169.80 112.50 57.30

2144 CHAPARRO CASAVERDE-FREDDY GUILLERMO AURELIO 71085609 0062515 743.80 495.80 248.00

2145 CHAPILLIQUEN CHIROQUE-EDWING FRANK 72633852 0051914 990.30 806.60 183.70

2146 CHAPILLIQUEN CHUNGA-HILDEBRANDO 02844478 0060810 334.70 225.10 109.60

2147 CHAPILLIQUEN FERNANDEZ-RICARDO SANTIAGO 43861003 0057295 2,841.90 1,906.00 935.90

2148 CHAPILLIQUEN FLORES-GALINDO ISRAEL 41184659 0059229 487.60 324.10 163.50

2149 CHAPILLIQUEN GARAVITO-CARLOS ERNESTO 02817895 0062109 1,046.00 806.80 239.20

2150 CHAPILLIQUEN LYNCH-LUIS GERMAN 03692358 0061317 1,372.00 964.40 407.60

2151 CHAPILLIQUEN QUEVEDO-CARLOS ANDREE 70106925506 0062171 4,185.20 2,900.70 1,284.50

2152 CHAPILLIQUEN ZETA-ROSITA INES 43502003 0060819 334.50 224.90 109.60

2153 CHAPOÑAN AMAYA-RAUL 0028830 0056998 6,916.30 6,271.10 645.20

2154 CHAPOÑAN CANCHIS-JORGE LUIS 80499205 0059541 593.90 396.60 197.30

2155 CHAPOÑAN FLORES-MARLON IVAN 42431509 0057000 1,886.10 1,553.10 333.00

2156 CHAQUILA BRUNO-RICARDO ROMULO 03354210 0057920 854.50 598.40 256.10

2157 CHAQUILA CORDOVA-ELMER 43432183 0061730 445.90 297.50 148.40

2158 CHARA TACO-SHARMELY JACKELIN 70104542100 0054474 1,851.90 1,239.50 612.40

2159 CHAU ARANDA-JORGE LUIS 44055757 0057160 2,063.90 1,473.60 590.30

2160 CHAUPIN GALECIO-EDWIN ADHEMIR 41783051 0062144 2,196.40 1,476.50 719.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2161 CHAVARRY MONTES-MIGUEL ANGEL 40617326 0063387 460.70 309.30 151.40

2162 CHAVESTA ATARAMA-ROSA MARIA DE LOS ANGELES 41621691 0053642 316.10 210.20 105.90

2163 CHAVEZ ALAMA-CESAR 00372480 0053351 2,149.80 1,437.80 712.00

2164 CHAVEZ BENITES-RENZO JONATHAN 47526884 0055984 1,864.80 1,251.30 613.50

2165 CHAVEZ BERRU SEGUNDO PAULINO 0104066 0053023 614.00 408.50 205.50

2166 CHAVEZ CAMACHO-JUAN CARLOS 47247109 0055584 4,954.20 3,930.10 1,024.10

2167 CHAVEZ CARCAMO-JORGE ALBERTO 46945670 0057208 445.90 297.50 148.40

2168 CHAVEZ CARDOZA-JAIME EDGARDO 02778197 0059762 521.50 351.10 170.40

2169 CHAVEZ CASTILLO-CARLOS DAVID 70102941406 0061562 335.00 225.30 109.70

2170 CHAVEZ CHAVEZ-SIMON 0067517 0060724 317.80 211.60 106.20

2171 CHAVEZ CIESA-LUIS CASIMIRO 70107367802 0055998 334.70 225.10 109.60

2172 CHAVEZ CIESA-LUIS CASIMIRO 80222295 0053365 4,202.40 2,814.90 1,387.50

2173 CHAVEZ COLUPU-VICTOR DEMETRIO. 03593202 0059025 187.00 126.20 60.80

2174 CHAVEZ CORAHUA-ALBERTO 10529676 0055448 1,864.80 1,251.30 613.50

2175 CHAVEZ CRUZ-JOSE EDUARDO 70100162700 0055879 4,874.49 4,197.40 677.10

2176 CHAVEZ ENCALADA-JORGE 80578936 0059867 3,013.20 2,234.50 778.70

2177 CHAVEZ GARAY-JORGE NOE 41420574 0058893 1,085.43 729.30 356.10

2178 CHAVEZ GARCIA-ESWIN ROBERTO 45683105 0051787 1,796.08 1,196.40 599.70

2179 CHAVEZ GARCIA-PEDRO PABLO 0051648 0052522 335.00 225.30 109.70

2180 CHAVEZ GUTIERREZ-JIMMY ANTHONY 70781408 0057761 297.90 198.30 99.60

2181 CHAVEZ IPANAQUE-SANTOS 02793399 0053368 1,866.90 1,253.00 613.90

2182 CHAVEZ LADINES-JORGE RICARDO 42060934 0053665 5,293.20 3,546.30 1,746.90

2183 CHAVEZ LAZO-IRVIN DAVID 70107731305 0059028 631.00 423.60 207.40

2184 CHAVEZ MADRID-EDISON OMAR 42502124 0053373 4,873.20 3,267.00 1,606.20

2185 CHAVEZ MORALES-ELEODORO MIGUEL 02654373 0058109 1,500.50 1,003.30 497.20

2186 CHAVEZ OLIVARES-MIGUEL ANGEL 70345830 0058108 691.20 514.30 176.90

2187 CHAVEZ ORDINOLA-ALEJANDRO 02894648 0059490 297.90 198.30 99.60

2188 CHAVEZ PAICO-ELLARRY ORLANDO 44402984 0056636 312.70 210.10 102.60

2189 CHAVEZ RETO-OMAR OCTAVIO 02879481 0062752 1,866.70 1,251.30 615.40

2190 CHAVEZ ROJAS-PEDRO PABLO 0004963 0061221 775.30 519.40 255.90

2191 CHAVEZ SAAVEDRA-ALI MICHAEL 70101629300 0060005 2,162.70 1,972.80 189.90

2192 CHAVEZ SAAVEDRA-CRISTHIAN WILLIAM 43583022 0060103 1,676.90 1,115.90 561.00

2193 CHAVEZ SANDOVAL-EDER ALEXANDER 42590888 0053160 1,881.80 1,264.90 616.90

2194 CHAVEZ SANDOVAL-ELOY EDUARDO 44961960 0053300 2,514.60 1,688.00 826.60

2195 CHAVEZ SEMINARIO-ALVARO ADOLFO 47295723 0063155 636.00 523.20 112.80

2196 CHAVEZ SEMINARIO-MILTON FRANCISCO 45063267 0061844 484.60 324.30 160.30

2197 CHAVEZ TEZEN-CARLOS EDUARDO 72944067 0061783 1,933.50 1,289.00 644.50

2198 CHAVEZ VALLADOLID-MIGUEL ANGEL 42286284 0056107 2,192.20 1,467.50 724.70

2199 CHAVEZ VILCHEZ-CARLOS MANUEL 45388817 0061364 312.70 210.10 102.60

2200 CHAVEZ VILCHEZ-ELMER CLEVER 43459837 0055447 1,396.30 1,060.60 335.70

2201 CHAVEZ VILCHEZ-JORGE ARMANDO 02820884 0056672 593.10 522.40 70.70

2202 CHAVEZ VILLEGAS-PEDRO 0011962 0061552 334.50 224.90 109.60

2203 CHAVEZ ZAPATA-MANUEL 0096743 0054706 3,912.60 3,446.30 466.30

2204 CHAVEZ ZURITA-JAIME 02681186 0059997 8,407.30 7,043.10 1,364.20

2205 CHECA FLORES-JOSE CARLOS 0082610 0063596 164.80 111.10 53.70

2206 CHECA LOZADA-RUDY EMANUEL 46917193 0058068 1,984.30 1,335.10 649.20

2207 CHEEL GUERRERO-LUIS MIGUEL 70103485904 0062490 335.00 225.30 109.70

2208 CHERO ABAD-ELVIS ALEXANDER 70107580800 0053297 2,775.50 1,859.80 915.70

2209 CHERO ANASTACIO-ADAN 0006836 0052373 2,747.70 2,490.40 257.30

2210 CHERO BRICEÑO-MIGUEL EDUARDO 70102564107 0060247 2,030.20 1,406.70 623.50

2211 CHERO CARREÑO-WILIAM 70105662109 0055230 1,333.33 895.90 437.40

2212 CHERO CASTILLO-DEYVI JHOAN 47039715 0053195 297.90 198.30 99.60

2213 CHERO CERRO-BRAYAN RODY 47974720 0059719 2,098.30 1,400.10 698.20

2214 CHERO CHAVEZ-JOSE CARLOS 70102518208 0055338 445.90 297.50 148.40

2215 CHERO COBEÑAS-EBER WILLIAM 02866263 0060133 676.50 536.90 139.60

2216 CHERO CORONADO-BRISMARK ENRIQUE PAOLO 76872020 0052721 1,221.50 818.60 402.90

2217 CHERO CUENCA-VERONICO ENRIQUE 02810150 0059576 613.80 409.90 203.90

2218 CHERO DE YAMUNAQUE-BRIGIDA 02791153 0060776 112.50 76.20 36.30

2219 CHERO DURAND-JOSE DEL CARMEN 80171178 0060687 1,247.00 833.80 413.20

2220 CHERO GARCES-WILFREDO JOEL 72451437 0061863 1,187.80 793.20 394.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2221 CHERO HUASASQUICHE-JORGE ARMANDO 02876540 0060388 318.10 211.80 106.30

2222 CHERO INGA-NESTOR 70107627803 0060429 312.70 210.10 102.60

2223 CHERO IPANAQUE-PEDRO NEPTALI 0020607 0052353 4,227.10 3,407.20 819.90

2224 CHERO JIMENEZ-HUGO 46572111 0057948 1,222.60 818.30 404.30

2225 CHERO MACALUPU-BABY MANUEL 44461112 0056053 1,236.30 826.80 409.50

2226 CHERO MARCELO-JOSE LUIS 45272709 0056058 4,004.00 2,687.30 1,316.70

2227 CHERO MECA-WILLIAMS 03831494 0060400 1,883.80 1,266.50 617.30

2228 CHERO MEJIA-DERBY ALEXANDER 47247038 0060511 297.90 198.30 99.60

2229 CHERO OBLEA-MAXIMO ANDRES 0086169 0061175 502.80 336.20 166.60

2230 CHERO ORTIZ-CARLOS ENRIQUE 80334689 0057210 443.80 324.20 119.60

2231 CHERO ORTIZ-ELVIS JUSTO 44085879 0057215 2,820.90 2,500.70 320.20

2232 CHERO PEÑA-JORGE LUIS 80665684 0063100 595.80 396.60 199.20

2233 CHERO RAMOS-CHRISTIAN JULIO 70106736412 0057847 1,239.20 833.20 406.00

2234 CHERO RAMOS-JUAN CARLOS 02713810 0060640 328.63 220.20 108.40

2235 CHERO ROMERO-EDWARDS STEWAR 71023779 0056634 1,851.90 1,239.50 612.40

2236 CHERO SALAZAR-ANDRES MICHAEL 44645683 0052605 593.90 396.60 197.30

2237 CHERO SALAZAR-RICARDO WILLIAM 43581502 0052606 4,090.10 2,738.40 1,351.70

2238 CHERO SALAZAR-RUBEN 02888221 0052618 2,502.30 1,676.00 826.30

2239 CHERO SANCHEZ-JUAN FRANCISCO 02899453 0057387 593.90 396.60 197.30

2240 CHERO SOSA-JOSE 0083507 0059061 2,175.63 1,459.90 715.70

2241 CHERO VILCHEZ-CRISTHIAN OMAR 45149120 0056044 1,833.60 1,230.70 602.90

2242 CHERO YAMUNAQUE-JUNIOR DAVID 70107091211 0056087 1,470.10 1,185.50 284.60

2243 CHERO YOVERA-PEDRO 02769636 0060662 11,654.80 9,944.60 1,710.20

2244 CHERO YOVERA-SIXTO CESAR 41343871 0060663 2,486.40 2,246.80 239.60

2245 CHERRE CALDERON-WILKINS JONEL 41808616 0053584 1,012.20 680.70 331.50

2246 CHERRE CHIROQUE-ROCIO DEL PILAR 40237599 0054656 334.70 225.10 109.60

2247 CHERRE CRUZ-JEAN CARLOS ENRIQUE 70107868107 0059713 3,419.20 2,280.50 1,138.70

2248 CHERRE ERAS-JHON FRANCO 45817449 0062159 1,609.50 1,077.40 532.10

2249 CHERRE MIRANDA-ALDO ALAIN 41392090 0061096 1,169.40 786.70 382.70

2250 CHERRE PRECIADO-LUIS ANDHERSON 70105838012 0056278 1,261.20 846.60 414.60

2251 CHERRE RUFINO-SAUL EDUARDO 70106045900 0062060 599.00 396.60 202.40

2252 CHERRE SEMINARIO-CARLOS ARTURO 44140210 0053025 636.10 423.60 212.50

2253 CHERRES APONTE-ANTONIO MIGUEL 42983915 0053024 4,188.00 2,819.00 1,369.00

2254 CHERRES APONTE-ANTONIO MIGUEL 70104173011 0056126 4,921.20 3,614.10 1,307.10

2255 CHERRES CHUICA-EMANUEL STIBERT 47759330 0055421 1,277.13 855.20 421.90

2256 CHERRES GONZALES-JOSE LUIS 02880639 0063542 312.70 210.10 102.60

2257 CHERRES GONZALES-JUAN ALBERTO 0099029 0059007 4,057.80 2,719.80 1,338.00

2258 CHERRES MACHADO-EDUARDO 40095649 0062813 626.53 418.50 208.00

2259 CHERRES MACHADO-HOWER 43714726 0062781 5,458.23 3,912.80 1,545.40

2260 CHERRES OROZCO-FRANCISCO YENS 42747759 0057623 458.80 309.30 149.50

2261 CHERRES PANTA-VICTOR MANUEL 43078399 0062562 297.90 198.30 99.60

2262 CHERREZ CHUICA-EMANUEL STIPERT 47759336 0062904 894.60 602.90 291.70

2263 CHERREZ REYES-JHONY EDUARDO 02887431 0055484 2,918.80 2,057.70 861.10

2264 CHIAN PEREZ-JIMMY 41013385 0062883 6,599.40 4,991.60 1,607.80

2265 CHICCHON SALAZAR-JULIO 0080961 0061036 1,864.80 1,251.30 613.50

2266 CHICOMA RAMIREZ-JEFF MARTIN 47932989 0053456 335.00 225.30 109.70

2267 CHICOMA TINEO-NEXAR 45448422 0057925 2,036.50 1,465.60 570.90

2268 CHIMBO ANDINO-ALEXANDER KENNEDY 70103324108 0054856 6,083.80 4,328.50 1,755.30

2269 CHIMBO CAMPOS-JOSE ISIDORO 47387696 0053528 1,239.70 832.00 407.70

2270 CHIMBO TOCTO-ILVER 70103344105 0054852 521.20 450.50 70.70

2271 CHIMBO TOCTO-IVAN 43083703 0054854 297.90 198.30 99.60

2272 CHIMBO YANAYACO-JORGE ELIAS 70104397700 0058170 1,570.60 1,277.70 292.90

2273 CHINCHAY BERMEO-LEXMAR ALBERTO 47648692 0054434 297.90 198.30 99.60

2274 CHINCHAY CAMPOS-VERONICA CLEIRE 33589648 0061935 4,559.50 3,059.10 1,500.40

2275 CHINCHAY CORDOVA-JIMY YOEL 45319706 0055446 1,426.90 959.90 467.00

2276 CHINCHAY CRUZ-VICTOR SHARLY 43753573 0063364 153.20 99.20 54.00

2277 CHINCHAY FACUNDO-VIDAL ENRIQUE 47363136 0060574 1,275.30 857.40 417.90

2278 CHINCHAY GUERRERO-JOSE NHAU 40935765 0056468 1,747.10 1,509.80 237.30

2279 CHINCHAY HERRERA-JAIME 42802217 0054622 1,877.73 1,261.60 616.10

2280 CHINCHAY HUAYAMA-MIGUEL ALEXANDER 43716984 0053101 2,508.90 1,820.40 688.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2281 CHINCHAY JIMENEZ-JUAN CARLOS 47157935 0052046 4,703.90 3,253.70 1,450.20

2282 CHINCHAY NONAJULCA-FLORESMILO 03298694 0052179 1,596.70 1,071.90 524.80

2283 CHINCHAY PAUCAR-LUIS ALBERTO 02845676 0058681 164.80 111.10 53.70

2284 CHINCHAY PAZ-JOSE MARTIN 42089373 0057054 4,277.30 3,036.30 1,241.00

2285 CHINCHAY QUITO-ALEJANDRO 02892654 0060597 4,770.30 3,495.70 1,274.60

2286 CHINCHAY REYES-PABLO JUNIOR 44670733 0055558 1,128.70 759.80 368.90

2287 CHINCHAY RONDOY-MANUEL EMILIO 80371428 0056600 1,352.50 904.20 448.30

2288 CHINCHAY SAAVEDRA-VICTOR JUAN 0008607 0063431 312.70 210.10 102.60

2289 CHINCHAY SAGUMA-VICENTE 43389456 0058942 1,376.80 924.40 452.40

2290 CHINCHAY VIERA-GEIDER ALEXANDER 43504245 0053824 3,579.40 2,395.70 1,183.70

2291 CHINCHAY YANAYACO-SEGUNDO JUAN 02773501 0059053 630.50 423.20 207.30

2292 CHINCHAY YOVERA-JOSE RANYER 80164393 0056629 1,851.90 1,239.50 612.40

2293 CHINGA ALAMAR-CARLOS EDUARDO 70101020311 0062982 597.70 396.70 201.00

2294 CHINGA CARMEN-DIEGO MARTIN 47267213 0053538 477.80 324.50 153.30

2295 CHINGA CODARLUPO-JULIO CESAR 48381791 0058046 445.90 297.50 148.40

2296 CHINGA CRISANTO-CARLOS HUMBERTO 02781438 0063116 5,092.70 3,724.30 1,368.40

2297 CHINGA FLORES-VICTOR ERENESTO 70102585006 0053553 2,508.90 1,679.40 829.50

2298 CHINGA HUAMAN-JAIME 43711749 0056979 4,089.30 3,045.10 1,044.20

2299 CHINGA HUAMAN-JIMMY 70100050400 0057026 298.90 228.20 70.70

2300 CHINGA HUAMAN-JONNY 45530910 0056887 5,238.85 4,223.15 1,015.70

2301 CHINGA HUAMAN-JONNY 70104559200 0056978 2,750.00 2,580.40 169.60

2302 CHINGA POICON-ALBERTO RAFAEL 02785629 0060870 2,185.10 1,686.60 498.50

2303 CHINGA SILVA-FIDEL ALONSO 70107482211 0056911 312.70 210.10 102.60

2304 CHINGA SILVA-FIDEL ALONSO 80666117 0056912 2,803.20 1,883.40 919.80

2305 CHINGA SILVA-KAROL GUILLIANO 70107000505 0051661 297.90 198.30 99.60

2306 CHINGEL BRAVO-EXILDA 70107755402 0053250 317.90 211.60 106.30

2307 CHINGUEL FUENTES-ANGEL IVAN 40569607 0058470 458.80 309.30 149.50

2308 CHINGUEL GARCES-EDGAR 0042723 0056514 597.10 396.60 200.50

2309 CHINGUEL GARCIA-JOSE WALTER 47483671 0060547 312.70 210.10 102.60

2310 CHINGUEL GUERRERO-NIL ERICSON 46712233 0056516 477.40 321.10 156.30

2311 CHINGUEL NEIRA-FREDY 48673383 0055195 1,851.90 1,239.50 612.40

2312 CHINGUEL NEYRA-PERCY 47025837 0055197 316.10 210.20 105.90

2313 CHINGUEL PINTADO-JORGE 42609397 0054573 1,093.60 734.40 359.20

2314 CHINININ AGUILAR-FERNANDO 70102993802 0060976 1,343.39 1,023.10 320.30

2315 CHINININ MULATILLO-RAYMUNDO 45528662 0056669 1,485.70 991.50 494.20

2316 CHINININ REYES-MARLON KENYI 70106270102 0054775 3,867.30 2,682.70 1,184.60

2317 CHINININ ROMERO-DANTE ARTURO 43691194 0051653 328.63 220.20 108.40

2318 CHINININ VELASCO-MARCO ANTONIO 45202127 0056747 4,475.70 2,986.40 1,489.30

2319 CHIQUIHUANCA TORRICO-BEATRIZ 02899322 0052933 186.70 126.00 60.70

2320 CHIRA ANDRADE-JOSE LUIS 02884643 0063117 3,960.00 3,240.90 719.10

2321 CHIRA DIOSES-GILBERTH OSWALDO 42781523 0054815 631.00 423.60 207.40

2322 CHIRA GUTIERREZ-MARTIN ALEXANDER 71516884 0058576 768.70 520.30 248.40

2323 CHIRA JUAREZ-CRISTHIAN FRANKLIN 44294161 0057477 2,299.60 1,819.40 480.20

2324 CHIRA JUAREZ-NOE 0100355 0057654 3,299.60 2,274.40 1,025.20

2325 CHIRA LESCANO-OCTAVIO HERNAN 02780320 0058637 334.70 225.10 109.60

2326 CHIRA LESCANO-WALTER ARTURO 0011613 0058828 2,193.20 1,765.40 427.80

2327 CHIRA LOPEZ-SERGIO ELIZARDO 47235338 0055698 1,579.80 1,058.80 521.00

2328 CHIRA PEÑA-LUIS GUSTAVO 46481477 0057487 187.00 126.20 60.80

2329 CHIRA PULACHE-CARLOS ELIAS 02828905 0061516 780.80 671.20 109.60

2330 CHIRA RAMIREZ-ALBERTO MARTIN 02794601 0057322 1,866.70 1,251.30 615.40

2331 CHIRA RAMIREZ-JHON RICHARD 02840984 0055930 458.80 309.30 149.50

2332 CHIRA SAAVEDRA-ROBERTO ALONSO 48416057 0053673 329.70 223.70 106.00

2333 CHIRA SANCHEZ-MANUEL ENRIQUE 42948107 0054310 893.40 763.80 129.60

2334 CHIRA TALLEDO-RONALD 70105011100 0063133 1,233.80 884.90 348.90

2335 CHIRA TALLEDO-RONALD ALEJANDRO 44323004 0063134 14,788.70 12,937.00 1,851.70

2336 CHIRA TALLEDO-WILLIAN ROBERTO 80557333 0054980 1,099.10 735.30 363.80

2337 CHIRA VALDIVIEZO-VICKY MARY 80313293 0061244 972.40 675.70 296.70

2338 CHIRA VASQUEZ-CRISTHIAN FRANKLIN 47462428 0057223 4,033.90 2,706.60 1,327.30

2339 CHIRA VASQUEZ-DAVID ALEXANDER 42220766 0057224 3,389.30 2,270.80 1,118.50

2340 CHIRA VASQUEZ-ELIAS SAUL 46940732 0057225 521.00 350.70 170.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2341 CHIRINOS GONZALES-YUSSI ELLEANA 03692514 0055566 186.50 125.80 60.70

2342 CHIRINOS SANDOVAL-JILVER 42667764 0052343 1,800.73 1,215.80 584.90

2343 CHIROQUE AGURTO-JESUS MARTIN 0080516 0053277 1,488.90 1,028.20 460.70

2344 CHIROQUE AGURTO-WILMER SANTOS 02818282 0054066 3,200.90 2,253.30 947.60

2345 CHIROQUE ALEMAN-LUIS ENRIQUE 0067348 0052814 1,469.70 985.90 483.80

2346 CHIROQUE AVILA-EDWIN EDUARDO 70102371607 0053082 317.80 211.60 106.20

2347 CHIROQUE AYALA-CRISTHIAN ALEXANDER 47703532 0054238 2,259.10 1,515.60 743.50

2348 CHIROQUE BARRIOS-DIEGO DAVID 71093380 0058703 970.80 746.80 224.00

2349 CHIROQUE CALDERON-DARWIN JOSE 46242660 0059710 3,719.80 2,496.20 1,223.60

2350 CHIROQUE CALDERON-JUAN CARLOS 76752715 0059783 312.80 210.20 102.60

2351 CHIROQUE CALDERON-JUAN MANUEL 48125546 0058581 297.90 198.30 99.60

2352 CHIROQUE CALDERON-MANUEL FRANCISCO 46245033 0059709 2,641.60 1,770.80 870.80

2353 CHIROQUE CASTRO-CESAR ARTEMIO 02896779 0060187 1,394.60 1,006.40 388.20

2354 CHIROQUE CHAVEZ-JOSE CARLO 40285685 0059516 328.93 220.40 108.50

2355 CHIROQUE CHAVEZ-LEE OMAR 02896476 0059519 1,148.70 770.50 378.20

2356 CHIROQUE CHAVEZ-SIGIFREDO ROMAN 70104077200 0052210 334.70 225.10 109.60

2357 CHIROQUE CHIROQUE-CESAR AUGUSTO 03315951 0058509 188.99 127.90 61.10

2358 CHIROQUE CIENFUEGOS-FERNANDO ENRIQUE 02792477 0061083 2,084.70 1,388.10 696.60

2359 CHIROQUE CIENFUEGOS-JAVIER 02837981 0059675 1,448.30 1,269.90 178.40

2360 CHIROQUE CORDOVA-JESUS EULOGIO 70104455406 0053394 3,263.50 2,352.50 911.00

2361 CHIROQUE CORDOVA-MANUEL ALEXANDER 02870001 0052874 1,487.80 998.70 489.10

2362 CHIROQUE CORDOVA-MIGUEL ALEXANDER 70102472011 0052875 2,560.00 1,798.90 761.10

2363 CHIROQUE CURO-ERIKSON PAUL 42216223 0051789 1,261.10 941.00 320.10

2364 CHIROQUE CURO-SEGUNDO E. 70104119600 0051790 3,186.00 2,178.20 1,007.80

2365 CHIROQUE EPEQUIN-HENRY CESAR 45657931 0060482 784.10 664.40 119.70

2366 CHIROQUE FERNANDEZ-CHRISTIAN ALEXANDER 43444898 0056440 669.40 450.20 219.20

2367 CHIROQUE FLORES-GUADALUPE 02716335 0060680 482.50 324.10 158.40

2368 CHIROQUE FLORES-MARCO ANTONIO 47800064 0055709 2,334.50 1,559.50 775.00

2369 CHIROQUE GUTIERREZ-JHON FRANCO 46901646 0053047 2,117.50 1,473.70 643.80

2370 CHIROQUE HUAMAN-DAGOBERTO 70102291206 0053702 1,695.50 1,314.90 380.60

2371 CHIROQUE HUAMAN-JUAN CARLOS 02858424 0052822 991.70 858.90 132.80

2372 CHIROQUE JUAREZ-JIM EDWARD 70105582200 0058070 1,483.80 991.60 492.20

2373 CHIROQUE LEON-ALEJANDRO 44630122 0059409 5,600.10 3,758.40 1,841.70

2374 CHIROQUE LEON-CESAR RICARDO 02811524 0059677 1,883.60 1,266.30 617.30

2375 CHIROQUE MARTINEZ-MARTIN 70107352303 0060782 965.20 648.30 316.90

2376 CHIROQUE MAYANGA-CARLOS ENRIQUE 40930646 0061794 4,435.50 3,123.80 1,311.70

2377 CHIROQUE MORE-JORGE LUIS 25784346 0057978 335.00 225.30 109.70

2378 CHIROQUE NAVARRO-ORLANDO 0090273 0062416 2,708.00 1,813.70 894.30

2379 CHIROQUE PACHECO-PEDRO 70106993307 0060164 636.00 523.20 112.80

2380 CHIROQUE PANTA-SEGUNDO ORLANDO 40538043 0056731 593.90 396.60 197.30

2381 CHIROQUE PORTILLA-FERNANDO 02854543 0060559 780.40 522.40 258.00

2382 CHIROQUE PRADO-MANUEL 70107797301 0052984 477.80 324.50 153.30

2383 CHIROQUE QUIÑONES-GUILLERMO 70104129900 0057583 240.10 176.40 63.70

2384 CHIROQUE QUIÑONEZ-GUILLERMO FRANCISCO 02787190 0057463 2,589.40 2,152.20 437.20

2385 CHIROQUE RAMIREZ-ANGEL JOE 45645428 0058572 1,883.80 1,266.50 617.30

2386 CHIROQUE RAMOS-CARLOS ALBERTO 42469014 0055498 2,846.40 1,913.90 932.50

2387 CHIROQUE RAMOS-PEDRO 02682092 0061563 3,526.90 3,081.10 445.80

2388 CHIROQUE RIVAS-MARCO ANTONIO 44912863 0060072 312.70 210.10 102.60

2389 CHIROQUE SAAVEDRA-GIORDI PAUL 70107829204 0057462 1,187.80 793.20 394.60

2390 CHIROQUE SERNAQUE-JOSE ALBERTO 44740881 0059972 1,464.59 1,183.20 281.40

2391 CHIROQUE SULLON-LUIS DAVID 46684773 0052432 297.90 198.30 99.60

2392 CHIROQUE UMBO-RENZO GABRIEL 70107965408 0056501 902.80 606.80 296.00

2393 CHIROQUE VALLADOLID-DAVID EMANUEL 42237356 0058592 3,987.40 2,952.90 1,034.50

2394 CHIROQUE VIERA-EDWIN AMADO 70107816304 0052208 522.00 351.50 170.50

2395 CHIROQUE VIERA-JOSE MANUEL 0101617 0057897 925.50 620.40 305.10

2396 CHIROQUE YARLEQUE-JORGE LUIS 70107496909 0057995 595.80 396.60 199.20

2397 CHIROQUE YARLEQUE-JOSE SEGUNDO 43585594 0059584 316.10 210.20 105.90

2398 CHIROQUE ZAPATA-AGUSTIN PAUL 70106921204 0059633 477.60 324.30 153.30

2399 CHIROQUE ZAPATA-CARLOS ALBERTO 02833559 0059432 3,714.80 2,490.80 1,224.00

2400 CHIROQUE ZAPATA-LUIS ALBERTO 80265243 0061045 6,264.87 4,981.27 1,283.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2401 CHIYON ARRUNATEGUI-LUIS ALBERTO 02860101 0055117 1,240.25 909.95 330.30

2402 CHOMBA CALLIRGOS-OSCAR JOSUE 70106738304 0060921 4,830.70 3,242.10 1,588.60

2403 CHONG ARICA-JORGE LUIS 0097941 0063203 1,550.50 1,147.60 402.90

2404 CHONG MEDINA-CRISTHIAN CARLOS 45568629 0060505 297.90 198.30 99.60

2405 CHONG SHING GARCIA-LUIS ANTONIO 0010374 0060963 1,476.20 1,224.00 252.20

2406 CHOQUEHUANCA CHINCHAY-PRESENTACION 03235756 0055211 2,246.50 1,513.40 733.10

2407 CHOQUEHUANCA CUNO-DIEGO ARMANDO 47460361 0059199 2,810.10 1,886.30 923.80

2408 CHOQUEHUANCA GARCIA-FLORENTINO 70104661312 0063084 1,897.40 1,270.20 627.20

2409 CHOQUEHUANCA GARCIA-GERMAN 70104244200 0052975 688.29 463.90 224.40

2410 CHOQUEHUANCA JARA-ALCIDES ORLANDO 41165720 0052022 9,392.85 8,380.75 1,012.10

2411 CHOQUEHUANCA NEYRA-JHONNY FRANKLYN 41102794 0063368 1,674.74 1,269.94 404.80

2412 CHOQUEHUANCA PINTADO-ALEXANDER 70100760104 0063369 3,579.90 3,134.90 445.00

2413 CHOQUEHUANCA TORRES-JOSE CARLOS MANUEL 41641241 0059796 2,156.60 1,649.20 507.40

2414 CHOQUEHUANCA TORRES-MANUEL ANTONIO 47380189 0059795 965.50 648.50 317.00

2415 CHOQUEHUANCA VIERA-JUAN CARLOS 0105339 0055503 1,135.00 760.80 374.20

2416 CHOQUEHUANGA CHAMBA-CLEDIT 02668052 0055534 593.90 396.60 197.30

2417 CHORRES ANCAJIMA-ALEXANDER 05643315 0052214 961.00 714.00 247.00

2418 CHORRES CHUNGA-CARLOS EDUARDO 42254125 0060259 7,196.50 5,602.00 1,594.50

2419 CHORRES GOMEZ-HIUSTON ESTIVEN 48567495 0059425 3,714.80 2,490.80 1,224.00

2420 CHORRES GOMEZ-VICTOR MANUEL 40438340 0054318 664.80 450.70 214.10

2421 CHORRES MARQUEZ-JOSE HERNAN 02709711 0060988 2,189.90 1,972.60 217.30

2422 CHORRES MARQUEZ-RONALD ARTURO 02807583 0060987 2,333.60 1,677.70 655.90

2423 CHORRES NAMUCHE-NICOLAS SEGUNDO 0013196 0060989 935.30 831.60 103.70

2424 CHORRES YARLEQUE-LUIS ALBERTO 41738305 0056380 4,607.30 3,090.00 1,517.30

2425 CHU CALLIRGOS-JULIO ENRIQUE 32780779 0062667 1,548.10 1,103.00 445.10

2426 CHU NEYRA-SEGUNDO YOSIMAR 44557299 0060017 286.50 205.80 80.70

2427 CHUECA FEIJOO-LUIS DANIEL 02894614 0051960 335.00 225.30 109.70

2428 CHUECA REQUENA-DANNY RICHARD 44275591 0056195 4,469.25 4,080.25 389.00

2429 CHUICA GOMEZ-EDWIN EDWAR 70102236305 0061719 4,041.30 2,706.40 1,334.90

2430 CHUICA MOSCOL-RONALD ARMANDO 42034260 0057794 164.70 111.00 53.70

2431 CHUJUTALLI CHUJUTALLI-HERCULES 42834216 0060149 318.10 211.80 106.30

2432 CHULLE VILCHEZ-OSCAR 70102427910 0061722 335.00 225.30 109.70

2433 CHULLY ALVAREZ-GERSON ROBERT 70804852 0060736 297.90 198.30 99.60

2434 CHULLY CHEMPEN-LUIS ALBERTO 44942885 0058573 1,595.90 1,071.70 524.20

2435 CHUMACERO ADANAQUE-DANNER ABELITO 47928084 0063321 335.00 225.30 109.70

2436 CHUMACERO AVILA-LEYMAN 05640117 0061591 2,338.70 2,189.10 149.60

2437 CHUMACERO CAGALLAZA-ANTHONY JOEL 73118682 0063201 608.70 408.40 200.30

2438 CHUMACERO CASTILLO-SEGUNDO JHOALDO 44044423 0052978 2,016.60 1,350.50 666.10

2439 CHUMACERO CASTRO-DAVID ENRIQUE 40238266 0058839 760.10 660.90 99.20

2440 CHUMACERO CORDOVA-DONALDO JOSE 43094415 0054698 521.60 402.00 119.60

2441 CHUMACERO CORREA-RAUL 0114062 0058520 297.90 198.30 99.60

2442 CHUMACERO DOMINGUEZ-DUSTIN JOSEPH 72322554 0057721 891.80 594.90 296.90

2443 CHUMACERO DOMINGUEZ-JOSE DIOMEDES 70106570100 0057499 3,094.70 2,073.50 1,021.20

2444 CHUMACERO DOMINGUEZ-JOSE DIOMENES 45889377 0057498 2,107.30 1,410.50 696.80

2445 CHUMACERO ESPINOZA-LUIS ENRIQUE 45437800 0056938 297.90 198.30 99.60

2446 CHUMACERO HERNANDEZ-DANNY GAVANIEL 41790002 0058608 2,533.20 1,699.90 833.30

2447 CHUMACERO INGA-MIGUEL ANGEL 70102474900 0058105 412.50 299.70 112.80

2448 CHUMACERO JIMENEZ-CARMEN ADRIANO 03675689 0051866 1,520.80 1,199.10 321.70

2449 CHUMACERO MEDINA-MARIO RAFAEL 03123737 0056586 297.90 198.30 99.60

2450 CHUMACERO MONDRAGON-MIGUEL 70102831609 0053014 1,137.20 1,007.60 129.60

2451 CHUMACERO NEIRA-FIDEL 80552873 0055049 3,100.80 2,079.90 1,020.90

2452 CHUMACERO PANTA-GIANCARLO EXAVIER 47310322 0058666 1,851.90 1,239.50 612.40

2453 CHUMACERO PASAPERA-JHADER JESUS 70104891100 0051662 2,329.50 1,563.40 766.10

2454 CHUMACERO PEÑA-PERCY DAVID 44085767 0052981 2,179.80 1,545.90 633.90

2455 CHUMACERO PEÑA-ROSARIO 44065644 0056595 656.45 582.55 73.90

2456 CHUMACERO PEÑA-WILLIAM 41346431 0052982 2,817.50 2,085.50 732.00

2457 CHUMACERO PIÑIN-OSCAR RUBI 43181154 0057129 1,866.70 1,251.30 615.40

2458 CHUMACERO RIVAS-SEGUNDO 70103128611 0053508 635.60 423.20 212.40

2459 CHUMACERO VASQUEZ-VICTOR HUGO 70106944500 0057113 1,864.80 1,251.30 613.50

2460 CHUMACERO VICENTE-RAUL 02845450 0062399 2,355.33 1,585.90 769.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2461 CHUMACERO VILCHERREZ-ROBERTO CARLOS 70102915908 0059863 1,846.90 1,640.00 206.90

2462 CHUMACERO YENQUE-LUIS ENRIQUE 47282310 0062362 744.50 501.30 243.20

2463 CHUMBE PACHERRE-JUAN CARLOS 44783274 0054219 6,922.40 5,814.60 1,107.80

2464 CHUMO MENDOZA-FRANK REYNALDO 42943045 0056780 1,809.98 1,572.68 237.30

2465 CHUN CEBRIAN-ERNESTO TOMAS 0114998 0062878 335.00 225.30 109.70

2466 CHUN PEREZ-JAIME ERNESTO 76230183 0062266 921.60 618.70 302.90

2467 CHUNGA ARICA-JUAN DOMINGO 43118361 0052706 1,313.90 932.70 381.20

2468 CHUNGA BOUILLON-MARIA PIERINA 43036372 0062499 783.60 615.20 168.40

2469 CHUNGA CASTRO-JUST EDWIN 41669444 0060777 312.80 210.20 102.60

2470 CHUNGA CHUNGA-JUNIOR ALBERTO 70106690900 0061666 1,539.59 1,032.00 507.60

2471 CHUNGA CHUNGA-MERCEDES 02738622 0061343 610.60 408.50 202.10

2472 CHUNGA ESCARATE-CARLOS ROBERTO 03692923 0060814 1,111.90 743.70 368.20

2473 CHUNGA FIESTAS-NESTOR 02896735 0060336 4,337.33 2,966.40 1,370.90

2474 CHUNGA GARCIA-MARLON MANUEL 42203590 0053783 1,764.10 1,332.30 431.80

2475 CHUNGA GIRON-JUAN EMILIO 02856119 0062339 795.40 534.40 261.00

2476 CHUNGA GIRON-LUIS GREGORIO 70103550112 0057715 613.80 409.90 203.90

2477 CHUNGA GONZALES-JOSE MARTIN 0039327 0061383 6,106.90 4,397.80 1,709.10

2478 CHUNGA GRAU-TEOFILO 02848451 0051908 4,426.70 3,566.70 860.00

2479 CHUNGA HUAMAN-FRANCISCO 02833275 0059300 1,856.73 1,577.75 279.00

2480 CHUNGA MERINO-EULOGIO LEONEL 02788792 0063038 605.60 442.30 163.30

2481 CHUNGA MONTALBAN-ALFREDO GIANCARLO 44792853 0056807 891.80 594.90 296.90

2482 CHUNGA MONTALBAN-DANIAEL HILDEMARO 46050304 0056555 477.40 321.10 156.30

2483 CHUNGA MONTALBAN-JOHN PIERRE 42820376 0056715 906.60 606.70 299.90

2484 CHUNGA MORE-JORGE ELFO 02863349 0054611 4,068.10 2,730.70 1,337.40

2485 CHUNGA MORE-JORGE LUIS 70106968812 0060653 4,239.93 2,834.00 1,405.90

2486 CHUNGA MORE-JUAN MIGUEL 70107488405 0060816 301.10 198.30 102.80

2487 CHUNGA MOREY-LUIS ALBERTO 02685703 0060000 334.70 225.10 109.60

2488 CHUNGA NIZAMA-DANTE 02878597 0060818 334.70 225.10 109.60

2489 CHUNGA NIZAMA-PEDRO 70103654500 0056987 632.84 539.70 93.10

2490 CHUNGA NORIEGA-ERICK AUGUSTO 45136366 0051652 297.90 198.30 99.60

2491 CHUNGA PACHECO-DANIEL BRANDO 47890072 0054068 1,485.70 991.50 494.20

2492 CHUNGA PASICHE-SHIRLEY MILAGROS 47759347 0063534 312.70 210.10 102.60

2493 CHUNGA PULACHE-JAVIER ALEXIS 42738234 0058242 334.50 224.90 109.60

2494 CHUNGA PURIZACA-CARLOS VICENTE 03667184 0053513 334.50 224.90 109.60

2495 CHUNGA PURIZACA-HUGO 0081992 0059023 6,496.80 4,708.70 1,788.10

2496 CHUNGA QUEVEDO-ADOLFO 70107730012 0054808 1,135.90 761.40 374.50

2497 CHUNGA RAMIREZ-KELVIN LESLY 70102632510 0061883 447.80 297.50 150.30

2498 CHUNGA RAMOS-CHRISTIAN MISAEL 45473035 0057127 5,162.20 3,649.90 1,512.30

2499 CHUNGA RIOS-MARCO ANTONIO 70102301308 0062131 4,576.35 3,642.55 933.80

2500 CHUNGA RODRIGUEZ-LUIS ADRIAN 46784909 0056873 336.99 227.00 110.00

2501 CHUNGA RUIZ-VICTOR JUAN FRANCISCO 46162267 0057779 312.70 210.10 102.60

2502 CHUNGA SANCHEZ-ANTERO ALBERTO 70107380211 0060747 317.80 211.60 106.20

2503 CHUNGA SANTOS-CRISTHIAN AUGUSTO 46435250 0053754 2,053.90 1,379.20 674.70

2504 CHUNGA SERNAQUE-ALEX OMAR 70104806803 0060677 4,341.30 2,920.80 1,420.50

2505 CHUNGA SERNAQUE-JORGE LUIS 44224744 0060647 1,078.20 751.30 326.90

2506 CHUNGA SILVA-CARLOS ALBERTO 42815117 0055036 1,339.30 1,049.70 289.60

2507 CHUNGA TIMOTEO-LUIS ALBERTO 80485074 0055583 3,074.60 2,805.40 269.20

2508 CHUNGA YARLEQUE-MANUEL 70106612600 0060256 828.50 692.30 136.20

2509 CHUNGA ZAPATA-ALFREDO WILLIAM 02799472 0060263 966.00 648.90 317.10

2510 CHUNGA ZAPATA-CARLOS ALBERTO 02622189 0054164 636.10 516.40 119.70

2511 CHUNGA ZAPATA-ENRIQUE FELIX 46292280 0062627 925.50 620.30 305.20

2512 CHUNGA ZAPATA-JORGE ANTONIO 16686532 0063130 317.80 211.60 106.20

2513 CHUNGA ZETA-DIEGO 70106365000 0051771 187.00 126.20 60.80

2514 CHUNGA ZETA-EDSON DAVID 41735429 0057028 1,743.70 1,266.90 476.80

2515 CHUPILLON AGURTO-WILSON JAVIER 47533974 0061732 593.90 396.60 197.30

2516 CHUQUICONDOR LLOCLLA-SERGIO 02849379 0055346 6,555.39 5,095.29 1,460.10

2517 CHUQUICUSMA LOPEZ-LINDER 80174868 0054006 965.00 648.10 316.90

2518 CHUQUIHUANCA FLORES-MIGUEL ANGEL 0102912 0056862 1,039.40 822.00 217.40

2519 CHUQUIHUANGA CHAVEZ-ROBERTO CARLOS 44783234 0059670 3,417.40 2,293.60 1,123.80

2520 CHUQUIHUANGA GOMEZ-EVARISTO 0082544 0063595 477.60 324.30 153.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2521 CHUQUIHUANGA LIVIA-LUIS ALBERTO 45452899 0055462 3,870.60 3,311.40 559.20

2522 CHUQUIHUANGA MANCHAY-SEGUNDO MIGUEL 05645917 0053739 1,246.13 869.70 376.40

2523 CHUQUIHUANGA ZAPATA-JAMS WILLIAMS 45088474 0055570 1,149.00 770.70 378.30

2524 CHUQUILLANQUI CHINGUEL-JORGE 70102300406 0061988 733.15 515.85 217.30

2525 CHUQUIMARCA LOVERA-LUIS JESUS 47228707 0061657 458.80 309.30 149.50

2526 CHUQUIMARCA NOLE-VICTOR 02824579 0057993 297.90 198.30 99.60

2527 CHUQUIPOMA MENDEZ-MADAYI 70107684306 0054329 2,095.63 1,405.20 690.40

2528 CHURA TAPULLIMA-ZOCIMO 01118877 0053270 2,162.30 1,731.30 431.00

2529 CHUYE VILCHEZ-JOSE LUIS 41167152 0061181 1,409.80 942.00 467.80

2530 CHUYES ALBURQUEQUE-RODOLFO 44555095 0056959 1,151.90 774.30 377.60

2531 CHUYES CORDOVA-RENSON IRWING 45764857 0063184 1,219.30 816.80 402.50

2532 CHUYES COVEÑAS-JAVIER MARTIN 70107936409 0060324 335.00 225.30 109.70

2533 CHUYES ELIAS-LEONARDO ENRIQUE 05643717 0054990 522.00 351.50 170.50

2534 CHUYES JAIME-BREDER ANTONY 43032417 0057911 297.90 198.30 99.60

2535 CHUYES MOGOLLON-BORIS DAVID 70105775710 0054559 6,081.80 4,784.50 1,297.30

2536 CHUYES MOGOLLON-BORIS DAVID 70100455207 0062741 3,751.60 2,805.10 946.50

2537 CHUZON AGUILAR-WALTER 16454600 0052387 186.50 125.80 60.70

2538 CICCIA CICCIA-MIGUEL MIGUEL 42995780 0061273 1,851.90 1,239.50 612.40

2539 CIELO SALAZAR-MIGUEL ANGEL 02813656 0060283 2,445.60 1,637.20 808.40

2540 CIENFUEGOS ANCAJIMA-DAVID DANIEL 43354471 0053369 906.60 606.70 299.90

2541 CIENFUEGOS JIMENEZ-WILLIAN ADOLFO 70106451200 0055923 214.80 145.80 69.00

2542 CIENFUEGOS MONTALBAN-MIGUEL ANGEL 02835067 0057386 409.00 274.90 134.10

2543 CISNEROS CRUZ-CESAR AGUSTO 80443387 0055941 2,458.10 1,846.40 611.70

2544 CISNEROS CRUZ-GUIDO 70101156110 0055940 3,400.60 2,282.40 1,118.20

2545 CISNEROS DELGADO-GERARDO MANUEL 02642335 0056742 334.70 225.10 109.60

2546 CISNEROS OLIVOS-JAVIER 0043044 0058324 906.60 606.70 299.90

2547 CISNEROS REYES-URBANO 0022542 0055686 1,851.90 1,239.50 612.40

2548 CLAUDIO CASTILLO-DANNY EDINSON 42018743 0052677 5,238.43 3,507.00 1,731.40

2549 CLAVIJO ALVAREZ-FERNANDO 43179432 0062425 632.60 523.00 109.60

2550 CLAVIJO CARRASCO-JIMMY ERNESTO 03620695 0058488 7,288.40 6,366.30 922.10

2551 CLAVIJO DIAZ-EDGAR ARAFAT 43460657 0062032 458.80 309.30 149.50

2552 CLAVIJO PAREDES-JOSE ARMANDO 10448724684 0051893 1,866.70 1,252.80 613.90

2553 CLAVIJO SULLON-JORGE ARMANDO 44687349 0055039 795.80 534.70 261.10

2554 CLAVIJO URBINA-ALFONSO 09092958 0063250 312.70 210.10 102.60

2555 COBA MORALES-RONY RODRIGO 42909264 0051679 1,620.30 1,082.80 537.50

2556 COBEÑAS COBEÑAS-JAIME JULIO 41989552 0060955 1,883.80 1,266.50 617.30

2557 COBEÑAS CORONADO-DIANA CAROLINA 47829413 0062575 447.80 297.50 150.30

2558 COBEÑAS ECHE-JAHIRO SMITH 72698251 0057836 447.80 297.50 150.30

2559 COBEÑAS ECHE-JUNIOR CESAR 70873291 0057858 297.90 198.30 99.60

2560 COBEÑAS GALAN-LEONIDAS 02657951 0058091 525.30 412.50 112.80

2561 COBEÑAS MORILLO-JULIO CESAR 41612568 0055785 1,155.30 831.60 323.70

2562 COBEÑAS VILCHEZ-VICTOR 70107365607 0060728 334.70 225.10 109.60

2563 COCHELLA GARCIA-OSCAR OMAR 45554145 0057392 5,358.65 5,041.35 317.30

2564 COCIOS VICENTE-ROBERTO CARLOS 42694974 0054545 2,795.90 1,879.40 916.50

2565 CODARLUPO CHANDUVI-CARLOS ENRIQUE 80586089 0061574 5,400.10 3,967.90 1,432.20

2566 CODARLUPO CHANDUVI-JOHN HENRY 45104356 0058028 3,238.70 2,276.80 961.90

2567 CODARLUPO TUME-JORGE ENRIQUE 42985007 0059092 460.70 310.80 149.90

2568 CODARLUPO TUME-JOSE LUIS 0120896 0059093 484.00 364.30 119.70

2569 COELLO ADRIANZEN-ELIAS MIGUEL 44342242 0056918 593.90 396.60 197.30

2570 COELLO BENITES-JESUS FERNANDO 46928973 0056050 312.80 210.20 102.60

2571 COELLO CARHUAPOMA-NOLASIO 03692699 0055289 995.05 765.65 229.40

2572 COELLO MOSCOL-JAVIER GERARDO 05640584 0054445 819.60 549.60 270.00

2573 COELLO NORIEGA-ODAR 41917009 0055438 312.70 210.10 102.60

2574 COELLO SEMBRERA-DUVERLI 41575423 0057864 950.99 637.10 313.90

2575 COELLO SEMBRERA-JOSE DEL CARMEN 70107423210 0057878 2,036.50 1,365.30 671.20

2576 COLACCI MESONES-MARIO FRANCISCO 46918858 0055781 4,992.69 3,962.85 1,029.80

2577 COLCHADO CALERO-ADOLFO EDUARDO 0095546 0058986 334.50 224.90 109.60

2578 COLINA CUEVA-JAVIER 10313081 0063430 673.40 512.00 161.40

2579 COLLAHUAZO MAURICIO--GALINDO 70101071502 0061587 477.60 324.30 153.30

2580 COLLANTES MENDOZA-MANUEL ANTENOR 0019022 0062189 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2581 COLMENARES FARFAN-PAULO EMILIO 03330768 0052281 1,115.00 975.40 139.60

2582 COLONA CANGO-VICTOR SEGUNDO 70104011802 0058110 5,272.15 5,012.85 259.30

2583 COLUMBOS CARMEN-FERNANDO STALIN 41083521 0055238 297.90 198.30 99.60

2584 COLUMBUS SANDOVAL-JOHN 0900257 0052621 7,342.20 5,882.70 1,459.50

2585 COLUMBUS SUAREZ-PABLO VICTOR 05641818 0059219 1,902.00 1,303.70 598.30

2586 CONCHA AGUILAR-ALCIDES 70106900204 0055985 614.10 410.10 204.00

2587 CONCHA DOMINGUEZ-LUIS ALBERTO 45752970 0054348 2,925.70 1,959.90 965.80

2588 CONCHA DOMINGUEZ-MANOLO 44632324 0054540 2,149.80 1,437.80 712.00

2589 CONCHA GARCIA-RICARDO 42512184 0061786 3,156.20 2,117.50 1,038.70

2590 CONCHA MORETO-ADELMO 80223719 0058283 631.00 423.60 207.40

2591 CONCHA ROMAN-FELISANDRO 70106938406 0055990 647.70 437.00 210.70

2592 CONCHA SIANCAS-RUBEN DARIO 43993092 0063218 2,410.20 1,599.70 810.50

2593 CONDOLO MATEO-ANDRES JUNIOR 73594697 0061807 3,701.90 2,479.00 1,222.90

2594 CONDOR PEREZ-JOSE AGAPITO 18848542 0061418 334.70 225.10 109.60

2595 CONDORI ZAMBRANO-CARLOS LEONCIO 30586866 0052823 2,350.78 1,724.65 626.10

2596 CONTRERAS CALERO-MARCELINO 42060955 0055113 3,824.50 2,588.80 1,235.70

2597 CONTRERAS DE SILVA SANTISTEBAN-ALFREDO ANDRE 43032955 0063463 1,864.80 1,251.30 613.50

2598 CONTRERAS HUAMAN-REY DAVID 46705233 0062488 593.90 396.60 197.30

2599 CONTRERAS HUAMAN-ROSA PETRONILA 46931135 0058650 334.70 225.10 109.60

2600 CONTRERAS SENMACHE-IRVING ANTONIO 47984814 0058497 1,807.90 1,214.70 593.20

2601 CONTRERAS ZARATE-WALTER ALFREDO 80414374 0054034 2,715.30 2,021.00 694.30

2602 COPIA ORTIZ-SEGUNDO FELIX 27682537 0055060 1,851.90 1,239.50 612.40

2603 COQUIS NAVARRETE-MARIO ARMANDO 70101146509 0060416 334.50 224.90 109.60

2604 COQUIS VELASQUEZ-PAULO CESAR 44828401 0053540 297.90 198.30 99.60

2605 CORDERO CASTRO-MAXIMO FELIPE 02851577 0061547 3,154.00 2,139.60 1,014.40

2606 CORDOVA ABADIE-D`ANGELA 43907173 0062532 301.10 198.30 102.80

2607 CORDOVA AGUILAR-SAMUEL (H) 48267165 0061700 1,883.60 1,266.30 617.30

2608 CORDOVA AGUILAR-TEOFILO 70106038300 0055063 318.10 211.80 106.30

2609 CORDOVA ALVARADO-RANDY AELIO 46730412 0061923 312.70 210.10 102.60

2610 CORDOVA ALZAMORA-FRANCISCO 03376833 0060582 669.20 450.00 219.20

2611 CORDOVA BENITES-JOSE LUIS 44408102 0055051 636.00 523.20 112.80

2612 CORDOVA BERMEJO-MANUEL EDGARDO 42904380 0052251 75.50 51.40 24.10

2613 CORDOVA BOULANGGER-MARCO ANTONIO 02822735 0060945 201.70 135.80 65.90

2614 CORDOVA CALLE-WILVER ANTONIO 43958007 0052759 2,641.40 1,772.20 869.20

2615 CORDOVA CARDOZA-WILTON 80224985 0055961 1,866.70 1,251.30 615.40

2616 CORDOVA CARMEN-CARLOS ALBERTO 02617235 0052535 334.70 225.10 109.60

2617 CORDOVA CARRASCO-LUIS ALBERTO 46399282 0055983 458.80 309.30 149.50

2618 CORDOVA CASTILLO-JUNIOR 70107096301 0063597 2,201.60 2,089.00 112.60

2619 CORDOVA CASTILLO-ROMAN 43535657 0051839 647.70 435.40 212.30

2620 CORDOVA CASTILLO-SEGUNDO CARLOS 0014922 0063261 334.50 224.90 109.60

2621 CORDOVA CHANDUVI-GUSTAVO 70102720203 0052962 334.50 224.90 109.60

2622 CORDOVA CHINGA-BRAYAN ALEXIS 70107423311 0053537 3,252.20 2,176.30 1,075.90

2623 CORDOVA CHINGA-BRYAN AUGUSTO 70106423908 0053554 334.50 224.90 109.60

2624 CORDOVA CHUMACERO-JUAN ARTURO 42467024 0057986 3,541.10 3,070.50 470.60

2625 CORDOVA CHUNGA-JOSE LUIS VICENTE 42175314 0053094 3,889.30 2,606.30 1,283.00

2626 CORDOVA CHUQUICUSMA-MISAEL 02885565 0056410 3,289.70 2,329.00 960.70

2627 CORDOVA CORDOVA-ALEXANDER ELI 41669494 0055045 1,135.00 860.40 274.60

2628 CORDOVA CORDOVA-CARLOS ENRIQUE 43483338 0052543 985.50 709.80 275.70

2629 CORDOVA CORDOVA-HOLGER 44753060 0053697 1,851.90 1,239.50 612.40

2630 CORDOVA CORNEJO-CARLOS MARTIN 42081257 0053669 593.90 396.60 197.30

2631 CORDOVA CRISANTO-JERRY JOEL 47513846 0053399 312.70 210.10 102.60

2632 CORDOVA CRUZ-CARLOS ENRIQUE 70101356502 0055021 186.50 125.80 60.70

2633 CORDOVA CRUZ-EREO ANUAR 70102940908 0054081 1,328.70 1,069.30 259.40

2634 CORDOVA CRUZ-ERINCSON NELSON 42577552 0060472 1,553.80 1,040.60 513.20

2635 CORDOVA CRUZ-FRANKLIN SAUL 42578423 0060292 821.20 730.50 90.70

2636 CORDOVA CRUZ-FRANKLIN EMILIO 42003186 0055311 950.60 724.40 226.20

2637 CORDOVA CRUZ-JAVIER 70106820409 0060471 458.80 309.30 149.50

2638 CORDOVA CRUZ-JAYDER DARWIN 43252413 0054838 3,371.50 2,266.70 1,104.80

2639 CORDOVA CRUZ-ROGER 44250678 0056411 1,851.90 1,239.50 612.40

2640 CORDOVA CRUZ-VICTOR MANUEL 44566075 0054101 1,365.60 978.00 387.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2641 CORDOVA CRUZ-WALTHER 43585287 0057937 5,487.72 3,677.80 1,809.90

2642 CORDOVA CRUZ-YIMMI RONALD 02895055 0054094 856.60 574.40 282.20

2643 CORDOVA CRUZ-YIMMI RONALD (DUPLICADO) 70102503706 0054082 1,330.00 1,199.30 130.70

2644 CORDOVA ELERA-JULIO ERNESTO 20087194 0053074 312.70 210.10 102.60

2645 CORDOVA FLORES-RONALD JAVIER EDUARDO 44058698 0062677 6,172.40 4,767.80 1,404.60

2646 CORDOVA GARCIA-CLEVER 70107301503 0053045 188.99 127.90 61.10

2647 CORDOVA GARCIA-DIEGO 47988298 0053187 297.90 198.30 99.60

2648 CORDOVA GARCIA-DIEGO 70106505002 0053188 4,467.20 3,098.40 1,368.80

2649 CORDOVA GARCIA-DOMINGO 0116823 0052591 1,851.90 1,239.50 612.40

2650 CORDOVA GARCIA-JACKSON ANTHONY 47949281 0061703 795.20 534.20 261.00

2651 CORDOVA GARCIA-JESUS MANUEL 48331194 0054950 1,851.90 1,239.50 612.40

2652 CORDOVA GARCIA-JOAQUIN 70107932612 0061812 335.00 225.30 109.70

2653 CORDOVA GARCIA-YENER 70104205204 0053290 2,698.30 2,005.70 692.60

2654 CORDOVA GIRON-JESUS ALEXANDER 43808450 0052676 297.90 198.30 99.60

2655 CORDOVA GOMEZ-JOHN ALEX 40246428 0058098 318.10 211.80 106.30

2656 CORDOVA GUERRERO-HEBERT 41400453 0063268 347.15 279.75 67.40

2657 CORDOVA GUZMAN-EDGAR JOEL 70107667103 0057286 773.40 520.90 252.50

2658 CORDOVA HUAMAN-ANDRES AVELINO 45199901 0063253 593.90 396.60 197.30

2659 CORDOVA HUAMAN-FILADELFO 70100058700 0052177 946.60 633.50 313.10

2660 CORDOVA HUAMAN-LUCIANO 02716151 0060713 224.00 151.00 73.00

2661 CORDOVA HUIMAN-LUCIANO 0042337 0060712 2,692.10 1,863.90 828.20

2662 CORDOVA HURTADO-IRWING VALERY 45478243 0056290 3,325.10 2,230.70 1,094.40

2663 CORDOVA JIBAJA-RAUL 03349058 0057977 1,798.40 1,201.60 596.80

2664 CORDOVA JIMENEZ-ELMER OSWALDO 41923705 0055660 1,587.50 1,052.90 534.60

2665 CORDOVA LLAPAPASCA-JOSE 44494803 0058992 1,617.60 1,128.70 488.90

2666 CORDOVA LOPEZ-JOSE LUIS 02868786 0058061 312.70 210.10 102.60

2667 CORDOVA LOZADA-CHARLES OSWALD 0085790 0059213 318.10 211.80 106.30

2668 CORDOVA LOZADA-KAREN PAOLA 40852683 0059214 297.90 198.30 99.60

2669 CORDOVA MACHACUAY-YOSIMAR 44962852 0056937 482.70 324.30 158.40

2670 CORDOVA MAURICIO-CRISTHIAN ERICK 70104218003 0061964 780.90 522.80 258.10

2671 CORDOVA MAZA-JOSE LUIS 41753145 0063254 1,578.10 1,057.40 520.70

2672 CORDOVA MEDINA-MAGNO 43350035 0055673 418.70 306.10 112.60

2673 CORDOVA MENA-MARIO RAUL 44847040 0054058 2,743.70 1,834.40 909.30

2674 CORDOVA MENDEZ-JAVIER 70105072212 0056034 1,692.00 1,161.20 530.80

2675 CORDOVA MERINO-ELISER ESAU 42399260 0057246 921.40 618.50 302.90

2676 CORDOVA MEZONES-PEDRO ALBERTO 70104239000 0062793 2,545.30 1,750.00 795.30

2677 CORDOVA MINGA-JULIAN 43444587 0056019 301.10 198.30 102.80

2678 CORDOVA MONCADA-CRISTIAN YBIS 70103945300 0059191 3,345.60 2,438.30 907.30

2679 CORDOVA MONDRAGON-EDWIN GABRIEL 48383230 0055340 1,556.60 1,045.60 511.00

2680 CORDOVA MORE-ELBER ALEXANDER 80665466 0053176 8,825.00 7,801.00 1,024.00

2681 CORDOVA NIMA-JOEL 44169260 0052080 1,866.70 1,251.30 615.40

2682 CORDOVA NUÑEZ-ROLANDO 70106781510 0055700 1,866.90 1,253.00 613.90

2683 CORDOVA OJEDA-MARIANO 43334481 0052139 3,256.50 2,969.20 287.30

2684 CORDOVA PALACIOS-JEAN FRANCO 48331241 0053723 3,043.80 2,042.60 1,001.20

2685 CORDOVA PALACIOS-JOSE SANTOS 80451093 0053725 990.10 764.20 225.90

2686 CORDOVA PALOMINO-MARCOS ALONSO 44804293 0060318 1,579.70 1,052.90 526.80

2687 CORDOVA PALOMINO-OLSEN ORE 70055537 0058597 149.90 99.20 50.70

2688 CORDOVA PAZ-FIDENCIO 70100259100 0058371 1,864.80 1,251.30 613.50

2689 CORDOVA PAZ-MAXIMO HUMBERLANDO 70100257000 0055799 1,851.90 1,239.50 612.40

2690 CORDOVA PEÑA-ERWIN 48271517 0061950 1,851.90 1,239.50 612.40

2691 CORDOVA PEÑA-FRANKLIN MAGDIEL 41868462 0054312 312.70 210.10 102.60

2692 CORDOVA PEÑA-MISTER IBAN 76376871 0061599 297.90 198.30 99.60

2693 CORDOVA PINTADO-PEDRO 70106428300 0055647 7,734.85 6,764.95 969.90

2694 CORDOVA QUEZADA-ELVIS JACKSON 44326627 0055964 334.70 225.10 109.60

2695 CORDOVA QUEZADA-HENRY LEBSNER 46304285 0055806 1,866.70 1,252.80 613.90

2696 CORDOVA QUEZADA-NOE ARON 71082740 0058982 968.19 750.79 217.40

2697 CORDOVA RAMIREZ-GONZALO DILMER 70102358706 0053890 297.90 198.30 99.60

2698 CORDOVA RAMIREZ-LUIS ALBERTO 70106683200 0058033 445.90 297.50 148.40

2699 CORDOVA RAMOS-CARLOS JHOEL 76451806 0053888 4,163.00 2,776.20 1,386.80

2700 CORDOVA REVOLLEDO-ALEX 70107005305 0051812 960.70 647.30 313.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2701 CORDOVA RIOS-ONIDAS 46835413 0053311 312.70 210.10 102.60

2702 CORDOVA RIVAS-DIOMEDES TAURINO 0024345 0052017 6,780.20 4,995.20 1,785.00

2703 CORDOVA ROJAS-ANTHONY BRUCE 44458133 0057454 593.90 396.60 197.30

2704 CORDOVA ROJAS-DIEGO SAMUEL 46838478 0052125 297.90 198.30 99.60

2705 CORDOVA ROJAS-IRVINS NICOLAS 45590684 0053649 521.40 401.80 119.60

2706 CORDOVA ROJAS-VANESSA TERESA 41787486 0053567 558.20 375.70 182.50

2707 CORDOVA ROMAN-ROLANDO 47228232 0054591 1,851.90 1,239.50 612.40

2708 CORDOVA ROSAS-LUIS RAMON 02792686 0054790 1,537.90 1,187.80 350.10

2709 CORDOVA RUIZ-EDDY JHOEL 45952850 0054093 297.90 198.30 99.60

2710 CORDOVA RUIZ-IVAN TIMOTEO 02765156 0051874 335.00 225.30 109.70

2711 CORDOVA SAAVEDRA-ADAN 43948856 0058960 631.00 423.60 207.40

2712 CORDOVA SAAVEDRA-JOSE EXEQUIEL 47548729 0055442 2,351.80 1,580.40 771.40

2713 CORDOVA SAAVEDRA-VICTOR MANUEL 70107198301 0051822 785.75 624.35 161.40

2714 CORDOVA SALAZAR-DARWIN DAVID 46387737 0056386 335.00 225.30 109.70

2715 CORDOVA SALAZAR-VICTOR ALEXANDER 42384208 0056385 949.10 635.40 313.70

2716 CORDOVA SALDAÑA-NEYMI ESNAYDER 44580146 0057933 201.70 135.80 65.90

2717 CORDOVA SALDAÑA-RAMON 03375210 0056017 1,335.80 892.50 443.30

2718 CORDOVA SANTOS-CARLOS ARTURO 02794425 0056424 1,295.50 872.50 423.00

2719 CORDOVA SERNAQUE-YONH HEBERT 70407531 0058882 5,131.60 3,438.50 1,693.10

2720 CORDOVA SILUPU-ALFREDO MEDARDO 47349510 0059196 297.90 198.30 99.60

2721 CORDOVA TAMAYO-JOSE RICARDO 03693409 0059045 3,133.13 2,119.60 1,013.50

2722 CORDOVA TAVARA-VICENTE 70106456111 0059949 967.90 648.90 319.00

2723 CORDOVA TINEO-LUIS ALBERTO 02818035 0057921 3,813.10 2,552.10 1,261.00

2724 CORDOVA UMBO-JIHNER IVAN 44557272 0051810 931.60 621.50 310.10

2725 CORDOVA VALLADARES-FRANCISCO ARMANDO 41585861 0062105 312.70 210.10 102.60

2726 CORDOVA VALLADARES-LUIS F. 70104048000 0056632 2,489.98 1,691.50 798.50

2727 CORDOVA VELASCO-EDUARDO GONZALO 0120490 0051883 1,526.60 1,079.90 446.70

2728 CORDOVA VELASCO-EDUARDO GONZALO 70102493200 0058117 610.60 408.50 202.10

2729 CORDOVA VELASQUEZ-JOEL ANIBAL 47401027 0053258 297.90 198.30 99.60

2730 CORDOVA VILCHEZ-JHORLY JHONATAN 47068200 0055856 2,672.90 1,791.30 881.60

2731 CORDOVA VILELA-ALFREDO 70103130012 0053477 2,531.68 2,039.45 492.20

2732 CORDOVA VILLASECA-GERARDO PAUL 70103663410 0057601 820.60 610.00 210.60

2733 CORDOVA VITE-EDUARDO 43095647 0051936 3,676.90 2,657.70 1,019.20

2734 CORDOVA WHACHENG-RICARDO ARTURO 70102863112 0059099 3,447.30 3,227.70 219.60

2735 CORDOVA YAMUNAQUE-JOSE INDULFO 40513110 0052990 2,473.80 1,660.40 813.40

2736 CORDOVA YOVERA-JAVIER EDGARDO 70107024110 0060006 630.50 423.20 207.30

2737 CORDOVA ZEGARRA-LUIS DEYNES 43034477 0053472 334.70 225.10 109.60

2738 CORIMANYA SALAMBAY-OMAR ANTONIO 46968812 0057170 3,718.60 2,490.80 1,227.80

2739 CORNEJO ALVARADO-OSCAR DANIEL 47675814 0055451 335.00 225.30 109.70

2740 CORNEJO ALVARADO-OSCAR DARVIS 47675854 0055496 819.90 549.80 270.10

2741 CORNEJO ALZAMORA-MANUEL ENRIQUE 11108099 0059950 2,101.00 1,806.40 294.60

2742 CORNEJO ANTON-PAUL ALEXANDER 45204692 0062714 1,850.00 1,239.50 610.50

2743 CORNEJO CAMPOS-MANUEL ENRIQUE 70104505700 0054055 328.63 220.20 108.40

2744 CORNEJO CARDOZA-ROGER 41113731 0058035 1,610.60 1,458.00 152.60

2745 CORNEJO CARRION-LUIS RENATO 73130151 0061452 445.90 297.50 148.40

2746 CORNEJO CASTILLO-JUAN JOSE 03668595 0057275 2,306.10 1,962.50 343.60

2747 CORNEJO CASTILLO-LUIS ALBERTO 44643912 0056954 1,859.90 1,250.70 609.20

2748 CORNEJO CASTILLO-TOMAS LEANDRO 45377894 0062749 297.90 198.30 99.60

2749 CORNEJO CESPEDES-LUIS RAFAEL 45674684 0052102 615.70 409.90 205.80

2750 CORNEJO CHUMACERO-DIANA CAROLINA 48455163 0056208 1,111.90 743.70 368.20

2751 CORNEJO COCIOS-MANUEL ENRIQUE 0067337 0058616 340.10 225.40 114.70

2752 CORNEJO CRUZ-DAICY VICTORIA 70104507200 0056227 447.90 328.20 119.70

2753 CORNEJO ESTEVES-YESSENIA LUZDINA 47920222 0053536 297.90 198.30 99.60

2754 CORNEJO FLORES-JOSE RICARDO 41204587 0057584 522.10 363.70 158.40

2755 CORNEJO GARCIA-CHRISTIAN 70107949612 0053677 312.80 210.20 102.60

2756 CORNEJO GARCIA-FILLY TEODORO 43621062 0058058 1,188.15 1,038.55 149.60

2757 CORNEJO GARRIDO-LUIS ALBERTO 70105706700 0062792 297.90 198.30 99.60

2758 CORNEJO GUERRERO-RODOLFO JAHIIR 44361090 0061961 1,132.10 757.20 374.90

2759 CORNEJO HUACCHILLO-EDUARDO ENRIQUE 44392076 0057697 297.90 198.30 99.60

2760 CORNEJO JIMENEZ-DEIVIS LENNYN 44313551 0054895 4,668.20 3,127.40 1,540.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2761 CORNEJO LINARES-JEFFERSON OSWALDO 43757647 0052236 3,484.60 2,337.20 1,147.40

2762 CORNEJO NOLI-MANUEL OSWALDO 02656821 0057189 1,345.00 1,195.30 149.70

2763 CORNEJO QUENECHE-MARCO ANTONIO 70103536208 0061222 1,189.70 793.30 396.40

2764 CORNEJO REQUEJO-ADRIAN ALEXIS 47299709 0058394 1,221.20 816.90 404.30

2765 CORNEJO REYES-EDINSON OSWALDO 70107728409 0057190 482.90 322.90 160.00

2766 CORNEJO SAAVEDRA-ALEX ANDRES 80586082 0062057 2,295.40 1,722.80 572.60

2767 CORNEJO SANCHEZ-JOSE MANUEL 43214885 0058036 1,864.80 1,251.30 613.50

2768 CORNEJO SILUPU-ENRIQUE ISRAEL 43400872 0057707 5,666.67 3,950.64 1,716.00

2769 CORNEJO SILUPU-ENRIQUE ISRAEL 70100868109 0057706 1,864.80 1,251.30 613.50

2770 CORNEJO VARONA-PEDRO ARTURO 46835969 0058802 186.70 126.00 60.70

2771 CORNEJO ZAPATA-JAIME RUBEN 70106760800 0051647 636.20 423.60 212.60

2772 CORO FLORES-KEVIN ALEXANDER 77674259 0058252 921.50 618.60 302.90

2773 CORO UMBO-SEGUNDO ANICETO 41450398 0056584 608.70 408.40 200.30

2774 CORODVA VILELA-ALFREDO 44262481 0063508 328.93 220.40 108.50

2775 CORONADO AGUILAR-CARLOS EUGENIO 40833522 0053480 1,851.90 1,239.50 612.40

2776 CORONADO AGUILAR-EUGENIO 02667656 0063303 112.50 76.20 36.30

2777 CORONADO COBEÑAS-MODESTO 03488886 0055488 1,126.70 755.50 371.20

2778 CORONADO COVEÑAS-MARCO ANTONIO 4255914 0056717 800.50 680.90 119.60

2779 CORONADO DOMINGUEZ-JULIO IGNACIO 48619196 0056538 164.70 111.00 53.70

2780 CORONADO FALLA-EDWIN JOEL 43362432 0055478 664.65 438.65 226.00

2781 CORONADO HERRERA-JUAN JAVIER 40231340 0059801 2,994.63 2,207.50 787.10

2782 CORONADO LOPEZ-FRANK ALBERTO 44478407 0053599 336.99 227.00 110.00

2783 CORONADO LOPEZ-FRANK ALBERTO 70107026608 0054807 1,579.30 1,158.00 421.30

2784 CORONADO LOPEZ-RICARDO ADDERLY 45245369 0053545 312.70 210.10 102.60

2785 CORONADO OLORTIGA-JOSE LUIS 70105470107 0051693 445.90 297.50 148.40

2786 CORONADO PULACHE-JOEL YGNACIO 45226922 0056579 778.80 522.60 256.20

2787 CORONADO RAMOS-JUAN MANUEL 02658279 0059244 728.39 608.40 120.00

2788 CORONADO ROSADO-JUAN MANUEL 72497171 0058546 335.00 225.30 109.70

2789 CORONADO SAAVEDRA-MARCO FRANCISCO 02854417 0056996 7,268.65 5,413.55 1,855.10

2790 CORONADO SALDAÑA-ANDRE 47151176 0055355 328.93 220.40 108.50

2791 CORONADO TASSARA-MARCELO RENATO 43658192 0061483 635.60 423.20 212.40

2792 CORONEL JIMENEZ-BRIAN WILLIAM 42078842 0062777 445.90 297.50 148.40

2793 CORONEL OLIVA-ALVARO JESUS 47107738 0060106 1,544.60 1,031.80 512.80

2794 CORRALES PIZARRO-JHONATAN EDWIN 46830334 0058672 3,660.20 2,452.30 1,207.90

2795 CORRALES PIZARRO-MARLON RICARDO 02892727 0058668 297.90 198.30 99.60

2796 CORREA ALBAN-REUCHERTS ANDRES 71799273 0058927 1,611.26 1,075.70 535.50

2797 CORREA ALBERCA-JUAN CARLOS 45405914 0060244 1,877.73 1,261.60 616.10

2798 CORREA CALERO-ESLYNG LEONEL 44679427 0056643 1,576.20 1,056.10 520.10

2799 CORREA CARDOZA-EFRAIN ROBERTO 40076286 0052758 631.00 423.60 207.40

2800 CORREA CARDOZA-OSCAR MIGUEL 45379261 0063284 1,705.20 1,142.60 562.60

2801 CORREA CASTILLO-ANALY JACKELINE 47333565 0056927 297.90 198.30 99.60

2802 CORREA CHUICA-LUCAS LEONIDAS 02865614 0061162 297.90 198.30 99.60

2803 CORREA CHUNGA-PEDRO MIGUEL 42538495 0053638 312.70 210.10 102.60

2804 CORREA CHUQUIHUANGA-JUAN 03680438 0063523 334.70 225.10 109.60

2805 CORREA CORREA-MARIO 02666149 0051730 268.10 176.10 92.00

2806 CORREA ESTEVEZ-WALTER ANTONIO 44535319 0058862 312.70 210.10 102.60

2807 CORREA FLORES-CARLOS ENRIQUE 47561829 0054900 312.70 210.10 102.60

2808 CORREA GARCIA-MANUEL ELIAS 44715973 0053699 3,215.45 2,271.25 944.20

2809 CORREA JARAMILLO-JOSE JUAN 45982772 0062546 482.50 324.10 158.40

2810 CORREA JUAREZ-NORMANDO ALEXANDER 70100812408 0055957 653.10 437.10 216.00

2811 CORREA JUAREZ-WILTON RONALD 40654379 0052573 630.80 421.90 208.90

2812 CORREA LOPEZ-JUAN CARLOS 70107393300 0058911 317.80 211.60 106.20

2813 CORREA MARTINEZ-CARLOS 70107595206 0056181 317.80 211.60 106.20

2814 CORREA MAZA-ELMER 40268627 0055989 477.80 324.50 153.30

2815 CORREA MEOÑO-DANTE EDUARDO 70104064800 0055423 1,033.80 806.40 227.40

2816 CORREA NAVARRO-JORGE WILFREDO 43428357 0053635 297.90 198.30 99.60

2817 CORREA NIZAMA-RONALD ALBERTO 42978414 0060345 2,743.70 1,834.40 909.30

2818 CORREA OLIVARES-CARLOS MARTIN 02866491 0055833 1,851.90 1,239.50 612.40

2819 CORREA PANTA-MARLON 80419040 0057277 462.70 309.40 153.30

2820 CORREA PRADO-MIGUEL 02675337 0055028 202.50 134.40 68.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2821 CORREA RAMOS-FRANKLIN WILFREDO 40186824 0063487 2,589.80 1,737.60 852.20

2822 CORREA ROBLEDO-DUBERL MANUEL 42241047 0053568 477.60 324.30 153.30

2823 CORREA SALDARRIAGA-MANUEL ARTURO 02861516 0057072 782.90 653.20 129.70

2824 CORREA SANCHEZ-SEGUNDO ADOLFO 03653006 0055431 1,054.60 705.90 348.70

2825 CORREA SARANGO-ODILMER 02886244 0058208 6,634.90 6,266.50 368.40

2826 CORREA SEMINARIO-RICHARD JOEL 47877004 0062204 1,052.70 705.90 346.80

2827 CORREA TALLEDO-JOSE MARTIN 0061853 0054908 475.80 322.90 152.90

2828 CORREA VARGAS-ALBERTO 44464144 0052425 1,294.23 968.50 325.70

2829 CORREA VICE-JOSE ANTONIO 02709424 0053425 804.70 617.80 186.90

2830 CORREA VIERA-ROBERTO MARCOS 42955412 0053460 1,552.40 1,042.10 510.30

2831 CORTEZ CASTILLO-JOSE JAVIER 47380059 0056448 1,654.60 1,105.20 549.40

2832 CORTEZ GONZALES-MARGARITA AURELIA 02873016 0061903 781.50 651.90 129.60

2833 CORTEZ HUERTAS-PABLO E. 70104562900 0051881 3,701.90 2,479.00 1,222.90

2834 CORTEZ INGA-JUAN FRANCISCO 02861435 0053575 608.80 408.50 200.30

2835 CORTEZ MATOS-SANTIAGO EDUARDO 40776019 0063413 1,204.50 805.00 399.50

2836 CORTEZ MOGOLLON-CHRISTIAN ROBERT 05645976 0062182 2,149.80 1,437.80 712.00

2837 CORTEZ MORE-MARLON IVAN 42460588 0058395 335.00 225.30 109.70

2838 CORTEZ NUÑEZ-ISRAEL NEPTALI 46593329 0061417 164.70 111.00 53.70

2839 CORTEZ QUEVEDO-ELMER EDUARDO 05640254 0056793 339.30 278.60 60.70

2840 CORTEZ SALINAS-MIJAEL ALBERTO 47462673 0061707 593.90 396.60 197.30

2841 CORTEZ VICENTE-JUAN CARLOS 70104639600 0062287 1,851.90 1,239.50 612.40

2842 CORTEZ VICENTE-JULIO CESAR 70106786411 0052078 711.50 489.10 222.40

2843 CORTEZ VILELA-CARLOS EDUARDO 70101328405 0063300 1,054.60 705.90 348.70

2844 CORZO VARGAS-KARLA ESTEFANY 46147236 0062299 2,028.60 1,356.10 672.50

2845 COSAVALENTE MENDOZA-DERVIS DANDY 71738285 0052310 186.50 125.80 60.70

2846 COSSIO SANDOVAL-JUAN ALBERTO 02657327 0063127 297.90 198.30 99.60

2847 COSTA BAYONA-DAVID TADEO 44038512 0055132 891.80 594.90 296.90

2848 COTOS ALVAREZ-DARWIN ANDRES 42546922 0055294 12,761.70 11,726.10 1,035.60

2849 COTOS BRUNO-PEDRO MARLO 44767498 0058514 5,597.10 4,899.10 698.00

2850 COTOS CRUZ-MARLENE 02638744 0057578 334.50 224.90 109.60

2851 COTOS CRUZ-WALTER 0107006 0057579 2,073.60 1,388.30 685.30

2852 COTOS CUNYA-MARCOS 0051376 0061769 965.40 748.10 217.30

2853 COTOS FLORES-PEDRO ARMANDO 42681520 0052341 285.00 189.60 95.40

2854 COTOS LACHIRA-EDGARDO 41595871 0056273 2,199.80 1,476.60 723.20

2855 COTRINA SALDARRIAGA-ANGHELA 70275407 0062078 334.50 224.90 109.60

2856 COTRINA SARANGO-POOL TAILER 70106600310 0054677 334.70 225.10 109.60

2857 COVEÑAS ALLEMANT-MANUEL RICARDO 70105096410 0063582 410.70 301.10 109.60

2858 COVEÑAS CARDOZA-JOSE EDUARDO 02744349 0053017 491.85 324.70 167.20

2859 COVEÑAS CORDOVA-JAVIER 05640273 0057585 335.00 225.30 109.70

2860 COVEÑAS CORDOVA-MIGUEL 0082208 0057744 334.70 225.10 109.60

2861 COVEÑAS GONZALES-ELOY EDUARDO 45797309 0060191 1,852.00 1,234.20 617.80

2862 COVEÑAS HUERTAS-GIANMARCO NESTOR 47782326 0060686 1,864.80 1,251.30 613.50

2863 COVEÑAS IPANAQUE-JAIME 70104232600 0060249 789.33 531.00 258.30

2864 COVEÑAS IPANAQUE-JUAN EMILIO 0021220 0055801 4,202.80 3,451.70 751.10

2865 COVEÑAS LIZANO-ALEJANDRO MIGUEL 70101106212 0058510 3,719.80 2,483.20 1,236.60

2866 COVEÑAS LIZANO-IRVIN ANGEL 46757636 0057743 3,420.80 2,297.50 1,123.30

2867 COVEÑAS LOPEZ-CESAR JAVIER 03854495 0058502 2,329.70 1,561.70 768.00

2868 COVEÑAS LOZADA-JUNIOR ALEXIS 70107456107 0052950 906.60 606.70 299.90

2869 COVEÑAS MEDINA-JULIO ALBERTO 05645598 0060080 335.00 225.30 109.70

2870 COVEÑAS MICHILOT-CESAR AUGUSTO 47853019 0060369 482.50 322.60 159.90

2871 COVEÑAS MICHILOT-EDINSON CRUZ 70106886102 0060370 2,218.10 1,491.20 726.90

2872 COVEÑAS MORANTE-ALBHER 70106250100 0060642 312.70 210.10 102.60

2873 COVEÑAS MORILLO-ARTURO 02822590 0055802 9,647.90 9,060.60 587.30

2874 COVEÑAS MORILLO-EDGAR JUAN 40289411 0062475 4,147.90 3,084.40 1,063.50

2875 COVEÑAS NILUPU-VICTOR MANUEL 80662039 0055027 312.70 210.10 102.60

2876 COVEÑAS NIMA-JOSE MIGUEL 45202038 0059257 2,529.40 1,799.90 729.50

2877 COVEÑAS PULACHE-JEAN CARLOS 47226541 0054994 625.40 420.20 205.20

2878 COVEÑAS PULACHE-SVEN RAUL 48082143 0055034 1,851.90 1,239.50 612.40

2879 COVEÑAS REYES-ESDWIN JAVIER 47161599 0053016 6,439.54 4,566.75 1,872.80

2880 COVEÑAS SANDOVAL-EDDY ALEXANDER 41816164 0056042 1,263.20 907.50 355.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2881 COVEÑAS SANDOVAL-EDWIN CHARLY 70102597206 0056081 4,970.90 3,328.20 1,642.70

2882 COVEÑAS SANDOVAL-JUSTO EMILIO 40038568 0056085 2,832.10 1,901.30 930.80

2883 COVEÑAS SANDOVAL-WILSON HENRY 70104504900 0056080 2,710.15 1,891.05 819.10

2884 COVEÑAS YARLEQUE-WILMER ALFREDO 44873824 0052868 631.00 423.60 207.40

2885 COZ SANTANDER-JULIO ANTONIO 09376677 0062790 625.70 422.00 203.70

2886 CRESPO CHIROQUE-ALEXANDER HUMBERTO 0099642 0056384 297.90 198.30 99.60

2887 CRESPO CORDOVA-LUIS JOSAN REYNALDO 46648830 0051830 2,447.43 1,642.60 804.80

2888 CRESPO PALACIOS-LUIS MIGUEL 70112129 0053328 317.80 211.60 106.20

2889 CRESPO PEREZ-HUGO WALTER 43359229 0055290 334.50 224.90 109.60

2890 CRESPO REBOLLEDO-RICHRAD MIGUEL 44054501 0053325 1,247.00 833.70 413.30

2891 CRIOLLO ABAD-CARLOS ALBERTO 80236926 0057652 316.10 210.20 105.90

2892 CRIOLLO ATARAMA-ANGEL GABRIEL 48657065 0054431 312.70 210.10 102.60

2893 CRIOLLO CORTEZ-ALEXANDER JOEL 43079606 0057216 297.90 198.30 99.60

2894 CRIOLLO CRIOLLO-ROBER 46158822 0062160 4,680.70 3,139.60 1,541.10

2895 CRIOLLO HUACCHILLO-JOSE RICARDO 02804260 0057369 749.38 620.85 128.50

2896 CRIOLLO JULCA-JOSE LUIS 45524036 0058216 445.90 297.50 148.40

2897 CRIOLLO SAMANIEGO-RAUL ALEXANDER 45235693 0061985 804.00 534.50 269.50

2898 CRIOLLO SILVA-JULIO 0071995 0060593 149.90 99.20 50.70

2899 CRIOLLO YAMO-ROLANDO 02857552 0055615 2,342.40 1,575.60 766.80

2900 CRISANTO CHUMACERO-RICHARD OMAR 41149420 0062253 4,155.03 2,935.90 1,219.10

2901 CRISANTO CRUZ-BALTAZAR 03310222 0061778 297.90 198.30 99.60

2902 CRISANTO GRAU-JOEL ALI 46540484 0058103 5,305.60 3,557.90 1,747.70

2903 CRISANTO JARAMILLO-ROLLYN OMAR 43270064 0052348 2,201.60 1,478.10 723.50

2904 CRISANTO JIMENEZ-ERKKI YADIR 45931152 0056908 312.70 210.10 102.60

2905 CRISANTO JUAREZ-MIGUEL ANGEL 44741903 0053453 1,516.20 1,111.60 404.60

2906 CRISANTO LOPEZ-ARTURO 02770406 0052795 297.90 198.30 99.60

2907 CRISANTO MARQUEZ-JOSE LUIS 70105880505 0052859 763.00 636.70 126.30

2908 CRISANTO MARQUEZ-WILSON DANIEL 47492880 0052697 2,227.20 1,495.50 731.70

2909 CRISANTO MEDINA-ROLANDO RODOLFO 43121771 0054265 8,982.40 8,242.70 739.70

2910 CRISANTO ODAR-MAX ALEXANDER 43663762 0054198 2,240.50 1,499.20 741.30

2911 CRISANTO PALACIOS-JORGE MARTIN 0096364 0054703 4,007.30 3,674.90 332.40

2912 CRISANTO PAREJA-JOHN ANTHONY 45367886 0051747 1,851.90 1,239.50 612.40

2913 CRISANTO QUISPE-LUIS ELVIS 43559172 0052068 4,031.30 2,702.40 1,328.90

2914 CRISANTO RAMIREZ-JOSE 41454328 0056387 3,693.50 2,729.60 963.90

2915 CRISANTO TIZON-ALAN 40779375 0058477 335.00 225.30 109.70

2916 CRISANTO ZAPATA-JOSE SANTOS 70101712511 0060280 850.30 720.60 129.70

2917 CRUZ ABELARDO-ROBERTO 70107309602 0058055 334.50 224.90 109.60

2918 CRUZ ACHA-JUAN FRANCISCO 02666282 0052970 1,851.90 1,239.50 612.40

2919 CRUZ AGURTO-YANALI 44828848 0063444 312.70 210.10 102.60

2920 CRUZ ALAMA-FRANKLIN 02821925 0063052 5,467.85 4,665.85 802.00

2921 CRUZ ALVARADO-LINDA 70104801300 0059808 373.30 302.60 70.70

2922 CRUZ ALVARADO-PABLO 70105956906 0053549 317.80 211.60 106.20

2923 CRUZ AMBULAY-ESWIN JONATHAN 46683748 0056016 2,261.35 1,860.35 401.00

2924 CRUZ AMBULAY-JUVENCIO 02802415 0054403 631.00 423.60 207.40

2925 CRUZ ANCAJIMA-EDGAR 45293226 0060206 317.80 211.60 106.20

2926 CRUZ AVELLANEDA-LUIS ANGEL 70105775811 0061782 2,621.33 1,848.70 772.60

2927 CRUZ CANALES-MAXIMO MIGUEL 03887099 0056752 4,920.10 3,775.10 1,145.00

2928 CRUZ CARHUALLANQUI-JHONY ALFREDO 41816714 0058624 1,864.80 1,251.30 613.50

2929 CRUZ CARHUAPOMA-MARCO TULIO 41569533 0058445 312.70 210.10 102.60

2930 CRUZ CARREÑO-JOSE ANDRES 0074107 0062221 1,866.70 1,252.80 613.90

2931 CRUZ CASTILLO-CARLOS CESAR 41351886 0061731 186.50 125.80 60.70

2932 CRUZ CASTILLO-NELSAR 70108019507 0058614 445.90 297.50 148.40

2933 CRUZ CASTRO-VICTOR YOMAR 42747780 0051695 614.10 410.10 204.00

2934 CRUZ CHUNGA-JULIO ALBERTO 42786671 0053787 943.70 633.70 310.00

2935 CRUZ CORDOVA-FRANKLIN ISAAC 02812081 0052903 1,848.40 1,240.50 607.90

2936 CRUZ CORDOVA-JOSE DAVID 0009284 0061892 1,089.30 929.70 159.60

2937 CRUZ CORDOVA-JOSE MIGUEL 0042476 0053226 1,147.30 820.30 327.00

2938 CRUZ CORDOVA-JUAN RAMON 70104270600 0053225 297.90 198.30 99.60

2939 CRUZ CORDOVA-ROGER ANIBAL 02691147 0053356 2,083.80 1,763.90 319.90

2940 CRUZ CORREA-JUAN CARLOS 76025166 0056429 334.50 224.90 109.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2941 CRUZ CRUZ-ELADIO 44422935 0055018 1,096.50 734.00 362.50

2942 CRUZ CRUZ-JONATAN EFRAIN 44939829 0060243 112.50 76.20 36.30

2943 CRUZ CRUZ-RAUL ARMANDO 02706057 0057930 2,795.60 1,873.20 922.40

2944 CRUZ DIEGUEZ-SANTIAGO ANIBAL 02868005 0060537 1,866.70 1,251.30 615.40

2945 CRUZ DIOSES-FERNANDO RICARDO 05645896 0052005 201.70 135.80 65.90

2946 CRUZ ESPINOZA-ALBERT ORLANDO 44469529 0060371 187.00 126.20 60.80

2947 CRUZ ESPINOZA-TEODOCIO 45353048 0055297 297.90 198.30 99.60

2948 CRUZ ESPINOZA-WILLIAN DESIDERIO 02886198 0059564 297.90 198.30 99.60

2949 CRUZ ESTEVES-DARWIN LUIS 41132601 0060468 316.20 210.20 106.00

2950 CRUZ ESTEVES-DARWIN LUIS 41132691 0060291 2,211.00 1,481.00 730.00

2951 CRUZ ESTEVES-LUIS ALFONSO 45384216 0060474 335.00 225.30 109.70

2952 CRUZ FARFAN-ROSBEL 70103377204 0061741 1,730.70 1,217.20 513.50

2953 CRUZ GARCIA-CARLOS FRANCISCO 03235738 0061966 812.85 590.45 222.40

2954 CRUZ GARCIA-CESAR AUGUSTO 02873764 0058991 1,211.60 884.60 327.00

2955 CRUZ GARCIA-HERNAN 43466389 0057557 2,027.15 1,407.35 619.80

2956 CRUZ GARCIA-LUIS ENRIQUE 43993139 0057397 1,180.20 822.60 357.60

2957 CRUZ GARCIA-ORLANDO 0097543 0058271 1,782.80 1,323.10 459.70

2958 CRUZ GOMEZ-JUAN CARLOS 40992873 0056571 4,389.30 3,214.30 1,175.00

2959 CRUZ GONZA-ELADIO 43648415 0061735 2,221.70 1,578.20 643.50

2960 CRUZ GUERRERO-CARLOS ALBERTO 0095341 0063020 3,520.60 3,211.40 309.20

2961 CRUZ GUERRERO-DILMER 46635638 0054426 169.80 112.50 57.30

2962 CRUZ GUERRERO-EDWING RAUL 40173101 0052581 297.90 198.30 99.60

2963 CRUZ GUERRERO-HENRY RAUL 70102679209 0063019 5,399.50 5,141.10 258.40

2964 CRUZ HIDALGO-BORIS DANIEL 40852707 0060451 2,490.50 1,673.30 817.20

2965 CRUZ HUILLCA-EDWIN FRANCISCO 45341015 0061799 801.10 536.30 264.80

2966 CRUZ HUILLCA-VICTOR IVAN 70105638705 0061805 623.60 420.40 203.20

2967 CRUZ JIMENEZ-JOSE DAVID 41201451 0061870 631.00 423.60 207.40

2968 CRUZ JUAREZ-ALEXANDER VLADIMIR 47829559 0056084 329.70 223.70 106.00

2969 CRUZ JUAREZ-WILSON 44369450 0054763 2,218.50 1,591.20 627.30

2970 CRUZ JULCA-ANDRONICO 70103444503 0056494 2,220.10 1,606.30 613.80

2971 CRUZ JULCA-LISGUAR 45904493 0056493 1,883.60 1,266.30 617.30

2972 CRUZ JULCA-MARTIN 40400829 0057961 1,767.10 1,185.20 581.90

2973 CRUZ LABAN-JOSE ASUNCION 45082228 0060069 904.70 606.80 297.90

2974 CRUZ LIZAMA-JUAN VICENTE 0089158 0053345 1,244.80 833.50 411.30

2975 CRUZ MARQUEZ-MILTON 02876680 0059927 2,303.40 1,605.50 697.90

2976 CRUZ MARQUEZ-RICHARD 70102370806 0059923 3,917.10 3,654.50 262.60

2977 CRUZ MARQUEZ-SEGUNDO 70102254410 0059926 1,317.60 1,178.90 138.70

2978 CRUZ MARQUEZ-SEGUNDO WILMER 02824421 0055215 1,149.00 770.70 378.30

2979 CRUZ MEJIA-DANIEL 70103533300 0051906 6,277.35 4,638.55 1,638.80

2980 CRUZ MICHILOT-CARLOS EDUARDO 0083355 0052536 1,091.50 732.80 358.70

2981 CRUZ MOGOLLON-CESAR AGUSTO 43386579 0058809 632.90 423.60 209.30

2982 CRUZ MORALES-JIMMY ROBERTO 40965804 0060893 958.04 740.35 217.70

2983 CRUZ MORENO-JUAN ANDRES 40849249 0056221 335.00 225.30 109.70

2984 CRUZ MURILLO-JOSE LUIS 02801811 0055777 2,298.25 1,619.15 679.10

2985 CRUZ NEYRA-JESUS WILMER 02867704 0057871 186.50 125.80 60.70

2986 CRUZ NIEVES-RAUL 02856743 0060896 2,108.89 1,412.90 696.00

2987 CRUZ NIEVES-RONALD 40783014 0052587 2,544.20 1,706.50 837.70

2988 CRUZ NIEVES-WILMER 0114646 0052588 1,241.30 931.40 309.90

2989 CRUZ NIZAMA-RONNY ALEXIS 47637104 0054421 2,181.70 1,464.80 716.90

2990 CRUZ NUÑEZ-JORGE 43869171 0060699 336.99 227.00 110.00

2991 CRUZ OLMEDO-LUIS EDUARDO 70104636905 0058534 2,156.70 1,440.40 716.30

2992 CRUZ OROZCO-WILLY JAVIER 43414037 0057962 186.70 126.00 60.70

2993 CRUZ PAICO-DANITZA 70103806908 0058276 153.10 99.20 53.90

2994 CRUZ PALOMINO-LEONARDO DUVAL 40322132 0062095 1,864.80 1,251.30 613.50

2995 CRUZ PANTA-JOSE LUIS 70039054 0057926 297.90 198.30 99.60

2996 CRUZ PEDEMONTE-JODY IVAN 40537523 0053573 164.80 111.10 53.70

2997 CRUZ PERALES-JUAN PABLO 42784204 0061491 1,851.90 1,239.50 612.40

2998 CRUZ PERALTA-VIRGILIO 70105206203 0051702 1,866.70 1,251.30 615.40

2999 CRUZ RAICO-ADDERLY JOSE 48758919 0058278 297.90 198.30 99.60

3000 CRUZ RAICO-ADER 70107359008 0058275 3,040.20 2,045.50 994.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3001 CRUZ RAICO-DANITZA ELIZABETH 44881414 0058187 334.50 224.90 109.60

3002 CRUZ RAMIREZ-FRANKLIN UBILDOR 46158086 0052772 2,296.20 1,537.90 758.30

3003 CRUZ REYES-ERICK ALEXANDER 47257419 0052604 1,583.80 1,065.50 518.30

3004 CRUZ REYES-LUIS ALBERTO 46277845 0051815 521.00 350.70 170.30

3005 CRUZ REYES-MARTIN EULOGIO 02648944 0055707 1,474.63 1,039.10 435.50

3006 CRUZ RIVAS-OSWALDO ARNULFO 02621287 0056353 297.90 198.30 99.60

3007 CRUZ RIVERA-MARCO ANTONIO 02818366 0056150 297.90 198.30 99.60

3008 CRUZ ROSALES-VICTOR HUGO 02842908 0063504 593.90 396.60 197.30

3009 CRUZ ROSAS-JAVIER 02795172 0062902 318.10 211.80 106.30

3010 CRUZ RUMICHE-SILVIO ANDRES 02820322 0056762 504.70 437.40 67.30

3011 CRUZ RUMICHE-VERONICA JULISSA 45829537 0058894 445.90 297.50 148.40

3012 CRUZ SAAVEDRA-LUIS ALFREDO 02600938 0055893 444.00 297.50 146.50

3013 CRUZ SAAVEDRA-MARTIN JESUS 0100112 0055892 316.10 210.20 105.90

3014 CRUZ SALVADOR-HERMES ALEXANDER 45040209 0061642 445.90 297.50 148.40

3015 CRUZ SANDOVAL-JAVIER 70107506910 0058198 186.70 126.00 60.70

3016 CRUZ SARANGO-GASPAR AUGUSTO 70103839900 0057550 2,380.10 1,724.90 655.20

3017 CRUZ SOJO-CARLOS OMAR 41346498 0060447 2,162.70 1,449.60 713.10

3018 CRUZ SOSA-CRISTHIAN WILVERT 46375292 0060359 149.90 99.20 50.70

3019 CRUZ SULLON-ABEL ENRIQUE 47853326 0057888 297.90 198.30 99.60

3020 CRUZ TALLEDO-CRISTHIAN OMAR 70107345711 0056787 822.10 549.00 273.10

3021 CRUZ TSUKAMOTO-BENITO TOSHIRO 45165532 0054945 2,377.50 1,586.40 791.10

3022 CRUZ VALLADOLID-GUILLERMO JAVIER 70102243011 0059922 224.00 151.00 73.00

3023 CRUZ VELASQUEZ-HERNAN 0084669 0056871 1,112.10 747.80 364.30

3024 CRUZ VELASQUEZ-WILMER 0082662 0063591 297.90 198.30 99.60

3025 CRUZ VILCA-ANA LUCIA 45774519 0054213 987.40 857.80 129.60

3026 CRUZ VILCA-MANUEL JOEL 47364516 0054214 3,419.20 2,280.50 1,138.70

3027 CRUZ VILELA-BRIAN JOEL 73367470 0062526 595.80 396.60 199.20

3028 CRUZ VILLALTA-JUAN CARLOS 41211002 0058985 979.20 822.60 156.60

3029 CRUZ VILLALTA-JUNIOR FABIAN 70105792000 0062578 3,869.95 3,205.35 664.60

3030 CRUZ VILLEGAS-MARTIN AUGUSTO 43078408 0054547 5,544.80 3,716.10 1,828.70

3031 CRUZ ZAPATA-PAOLO CESAR 02853852 0060356 5,454.20 3,653.30 1,800.90

3032 CRUZADO ECHEVARRIA-BRADDY HANK LFNIN 46481863 0054855 2,323.70 1,560.70 763.00

3033 CRUZADO ECHEVARRIA-ROY ROGER ABEL 44308443 0054848 2,477.30 1,659.70 817.60

3034 CRUZADO MONTALBAN-ELMER 0017676 0052394 201.80 135.90 65.90

3035 CRUZADO NUÑEZ-LUIS MIGUEL 44008091 0062298 334.70 225.10 109.60

3036 CRUZADO QUESQUEN-IDI ADEMIR 40884290 0062788 1,037.90 694.10 343.80

3037 CRUZADO SANCHEZ-JEHU 16697861 0056282 487.80 324.30 163.50

3038 CUADROS CALERO-JUAN FRANCISCO 0083816 0056775 317.90 211.60 106.30

3039 CUBAS CHAVEZ-ITALO FERNANDO 71498602 0062583 297.90 198.30 99.60

3040 CUBAS LOPEZ-LUIS ALBERTO 0077730 0057399 2,033.50 1,648.00 385.50

3041 CUBAS LOPEZ-SEGUNDO SIMON 42177051 0057394 630.70 423.40 207.30

3042 CUBAS LOPEZ-WILMER 02611341 0057360 317.80 211.60 106.20

3043 CUENTAS CHAPA-CARLOS ALBERTO 02873845 0062334 4,223.10 2,927.20 1,295.90

3044 CUETO SALVADOR-JOEL 70103508704 0058294 953.90 635.20 318.70

3045 CUEVA ADRIANZEN-MANUEL ALEJANDRO 41505510 0059874 3,117.60 2,249.90 867.70

3046 CUEVA ARAMBULU-JOSE ANTONIO 02866659 0061341 1,833.60 1,227.10 606.50

3047 CUEVA BRAVO-JOSE ROLANDO 43296904 0052340 2,057.65 1,503.05 554.60

3048 CUEVA CHUMACERO-EMILIO 0117637 0058460 1,191.10 794.60 396.50

3049 CUEVA CHUMACERO-EMILIO 70100032100 0060619 187.00 126.20 60.80

3050 CUEVA CUEVA-FREDY 70107370206 0063569 3,716.70 2,492.30 1,224.40

3051 CUEVA GOMEZ-EDHIN ENRIQUE 70102591605 0056984 4,553.90 3,455.20 1,098.70

3052 CUEVA GOMEZ-ENRIQUE SNEIDER 41368935 0063443 1,851.90 1,239.50 612.40

3053 CUEVA HUAMAN-GENRRI 43027708 0057974 207.10 137.50 69.60

3054 CUEVA JIMENEZ-GILMER 70104893500 0063544 3,727.10 2,625.00 1,102.10

3055 CUEVA MORALES-ALEX JABIER 03675478 0058852 625.50 420.30 205.20

3056 CUEVA ORDINOLA-GUILLERMO 02665628 0054203 75.50 51.40 24.10

3057 CUEVA PINTADO-RAYMUNDO LEONOR 02632313 0057179 1,276.49 856.80 419.70

3058 CUEVA SOSA-IRVING JUNIOR 47558820 0054143 1,864.90 1,251.40 613.50

3059 CUEVA VILCHEZ-CARLOS ALBERTO 02658745 0063143 2,647.50 1,875.20 772.30

3060 CUEVA VILCHEZ-MARILU 0097487 0054701 915.00 608.20 306.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3061 CUEVA VINCES-JORGE PAUL 70103046305 0051781 6,943.90 6,611.30 332.60

3062 CULQUICONDOR CALDERON-YONI 41928686 0053735 2,199.80 1,576.30 623.50

3063 CULQUICONDOR COELLO-ERNESTOR 43816828 0053946 613.90 409.90 204.00

3064 CULQUICONDOR CUELLO-PASCUAL 80376782 0059066 3,053.25 2,863.65 189.60

3065 CULQUICONDOR CULQUICONDOR-JOSE 0085234 0053950 6,025.80 4,806.70 1,219.10

3066 CULQUICONDOR HERRERA-ANDRES 03123776 0058293 5,690.10 3,838.80 1,851.30

3067 CULQUICONDOR JULCA-JESUS IVANI 44313040 0058730 2,492.50 1,674.90 817.60

3068 CULQUICONDOR LLAPAPASCA-HELBERT 02804561 0053252 186.50 125.80 60.70

3069 CULQUICONDOR MIJA-WILIAN YASMANY 41577983 0055975 1,374.80 919.40 455.40

3070 CULQUICONDOR NUÑEZ-JUAN LUIS 41633230 0058203 2,096.40 1,400.00 696.40

3071 CULQUICONDOR QUEVEDO-FELIX ARMANDO 02842664 0056706 1,738.63 1,215.80 522.80

3072 CULQUICONDOR SALAMBAY-JOSE 0106670 0052360 2,083.60 1,632.30 451.30

3073 CULQUICONDOR SIMBAÑA-OSCAR ALBERTO 02802871 0062329 335.00 225.30 109.70

3074 CULQUICONDOR TUSE-GUIDO 02823115 0057029 654.60 465.40 189.20

3075 CULQUICONDOR VICENTE-JUAN CARLOS 41229897 0057427 631.00 423.60 207.40

3076 CUMBIA HUEPA-ELIAS 80664400 0055578 792.60 533.60 259.00

3077 CUMBICUS ALZAMORA-MARIO SERGIO 71624536 0062789 593.90 396.60 197.30

3078 CUNAYQUE MARTINEZ-SEGUNDO BALTAZAR 47436785 0051803 297.90 198.30 99.60

3079 CUNAYQUE NAVARRO-RICHARD ANTONIO 02873542 0057716 1,266.40 846.60 419.80

3080 CUNIA ORTIZ-ANIBAL 45627663 0056900 442.40 325.00 117.40

3081 CUNIA ORTIZ-ERNALDO 48099290 0053059 297.90 198.30 99.60

3082 CUNYA BONILLA-VICTOR ENRIQUE 44630154 0063061 593.90 396.60 197.30

3083 CUNYA HUACCHILLO-LUIS 0077745 0057324 812.30 549.40 262.90

3084 CUNYA HUACCHILLO-OLMER ARELY 03124133 0062926 1,883.80 1,266.50 617.30

3085 CUNYA JIMENEZ-ALBERTO 02821706 0057355 252.80 169.40 83.40

3086 CUNYA LLACSAHUANGA-ANGEL RAUL 41119340 0057329 3,005.60 2,876.00 129.60

3087 CUNYA MANCHAY-GILBERTO 16728602 0062921 790.30 534.40 255.90

3088 CUNYA MANCHAY-MARCOLINA 0109587 0057157 926.70 621.80 304.90

3089 CUNYA RAMOS-JUAN FRANCISCO 70102412600 0055086 186.50 125.80 60.70

3090 CUNYA VALENCIA-GERONIMO 43730961 0061733 297.90 198.30 99.60

3091 CUNYARACHE CHUQUIHUANCA-CLEDY 43970196 0054837 2,168.00 1,449.70 718.30

3092 CUNYARACHE DOMINGUEZ-JOSE LUIS 44458079 0057109 2,486.40 1,662.90 823.50

3093 CUNYARACHE MAZA-JIMMY JONATHAN 43620033 0063625 3,633.90 2,441.90 1,192.00

3094 CURAY ALBURQUEQUE-BRIGGET 70102931401 0063003 652.50 536.30 116.20

3095 CURAY CRUZ-SHIRLEY KATHERINE 45726029 0057976 164.80 111.10 53.70

3096 CURAY FARFAN-ALEX HEXDI 42867089 0054658 1,137.70 804.20 333.50

3097 CURAY FIESTAS-JOSE REYNA 03652999 0058867 334.50 224.90 109.60

3098 CURAY FUENTES-ELVIS JOSE 40942940 0062123 4,551.70 3,048.30 1,503.40

3099 CURAY GIRON-RAFAEL ANGEL 47570803 0053260 297.90 198.30 99.60

3100 CURAY IPANAQUE-JHON JUNIOR 76551944 0059537 1,883.80 1,266.50 617.30

3101 CURAY NAVARRO-RONALD WUAGNER 0122217 0057734 4,291.10 2,983.00 1,308.10

3102 CURAY PARIHUAMAN-WILMER 41446221 0055619 460.70 310.80 149.90

3103 CURAY SAAVEDRA-GIAN MARCO 48015356 0051915 297.90 198.30 99.60

3104 CURAY SANDOVAL-JOSE ENRIQUE 46062631 0054619 4,499.80 3,007.90 1,491.90

3105 CURAY SOSA-ORLARDO SAMUEL 70104956304 0059932 477.80 324.50 153.30

3106 CURAY TAVARA-ARNOL ALBERTO 70103913000 0054115 4,064.10 3,787.50 276.60

3107 CURAY TEZEN-DAUBER ALEXANDER 43855880 0061504 3,706.60 3,387.40 319.20

3108 CURAY TEZEN-JHONATAN 70106368304 0061505 4,461.50 3,899.70 561.80

3109 CURAY UBILLUS-EDGAR ANTONIO 41100166 0053259 1,470.85 1,331.25 139.60

3110 CURO CALLE-JHONY HENRY 02865684 0056648 1,324.40 1,032.30 292.10

3111 CURO CALLE-LUIS ENRIQUE 70102687208 0054737 776.90 519.60 257.30

3112 CURO RUIZ-JUSTO 0067422 0058373 1,970.10 1,612.90 357.20

3113 CUSQUISIBAN HUAMAN-JULIAN 0078124 0051823 745.70 495.80 249.90

3114 DAMIAN CASTILLO-ARQUIMEDES PERFECTO 06839212 0056374 950.80 633.80 317.00

3115 DAMIAN TORRES-ALEXANDER MANUEL 41827638 0057426 10,251.55 8,543.40 1,708.20

3116 DANIEL VIDAL-DANY 70440289 0061281 445.90 297.50 148.40

3117 DAVILA ARICA-MANUEL SMITH 42920563 0052508 1,849.43 1,237.10 612.30

3118 DAVILA COICO-CRISTIAN ROWESTHON 43993009 0060041 1,728.80 1,385.30 343.50

3119 DAVILA DELGADO-JESSIE MIROSLAVA 42985010 0053367 2,817.90 1,986.70 831.20

3120 DAVILA FARFAN-RAUL ARMANDO 42706103 0059753 2,013.20 1,902.50 110.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3121 DAVILA HIDALGO-FRANCO PAOLO 77946639 0061676 891.80 594.90 296.90

3122 DAVILA MOGOLLON-YORGIE DARIO 47586282 0053837 1,864.90 1,251.40 613.50

3123 DAVILA ORTEGA-JORGE ARTURO 02893765 0061278 623.20 479.50 143.70

3124 DAVILA RODRIGUEZ-CARLOS ALFREDO 43124992 0058403 687.60 458.10 229.50

3125 DE LA CRUZ ALAMO-JESUS MANUEL 41883938 0059263 335.00 225.30 109.70

3126 DE LA CRUZ BAYONA-OSCAR 70107489812 0060779 334.70 225.10 109.60

3127 DE LA CRUZ BECERRA-VICTOR 0082430 0063600 1,883.40 1,266.10 617.30

3128 DE LA CRUZ MORAN-JEAN PAUL 42761213 0055396 316.20 210.20 106.00

3129 DE LA CRUZ NEGRON-ENRIQUE 70101914808 0060938 336.99 227.00 110.00

3130 DE LA CRUZ PANTA-JOSE LUIS 80230351 0060036 5,051.00 3,834.40 1,216.60

3131 DE LA CRUZ RAMIREZ-JUAN CARLOS 42762408 0053146 2,627.20 1,758.80 868.40

3132 DE LA CRUZ RAMIREZ-RONALD ARTURO 44316265 0053312 608.70 408.40 200.30

3133 DE LA CRUZ RODRIGUEZ-JOSE MANUEL 70102861005 0059149 334.50 224.90 109.60

3134 DE LA CRUZ SAAVEDRA-GILBERTO 02805611 0055397 977.40 659.10 318.30

3135 DE LA CRUZ SUAREZ-JUAN CARLOS 42556680 0057265 3,193.20 2,166.20 1,027.00

3136 DE LA FUENTE LIZAMA-CESAR JORWIN 70103823000 0054964 2,163.80 1,602.50 561.30

3137 DE LA PUENTE LIZAMA-CESAR JORWIM 41639255 0054966 1,345.70 1,164.10 181.60

3138 DE LA ROCA RIVERA-JOSE ANTONIO 40442212 0061471 186.50 125.80 60.70

3139 DE LA TORRE SEMINARIO-SAMUEL FRANCISCO 41537122 0061025 1,920.70 1,383.30 537.40

3140 DE LA VEGA GARCIA-OSCAR 40786305 0057332 334.70 225.10 109.60

3141 DE LAMA ADRIANZEN-DIEGO FRANCISCO 0121738 0062630 1,554.00 1,401.40 152.60

3142 DE LAMA ROSAS-MANUEL ANTONIO 02852188 0052271 425.40 312.80 112.60

3143 DE LOS SANTOS AYALA-HECTOR YVAN 41422906 0055482 1,310.20 1,051.00 259.20

3144 DEDIOS FARFAN--JUAN 41977808 0062207 1,111.90 743.70 368.20

3145 DEL AGUILA RAMIREZ-AUGUSTO MICHAEL 02820368 0063348 297.90 198.30 99.60

3146 DEL AGUILA VIDAL-JAVIER 42039943 0061427 317.80 211.60 106.20

3147 DEL CARPIO OTERO-MOISES ELGARD 48211189 0052283 1,851.90 1,239.50 612.40

3148 DEL CARPIO VEGA-LUIS ALBERTO 70104596900 0055271 186.50 125.80 60.70

3149 DEL ROSARIO CARRION-JOSE 02640803 0057733 335.00 225.30 109.70

3150 DEL ROSARIO CHUQUICUSMA-SANTOS NARCISO 02833246 0057704 3,418.39 2,555.79 862.60

3151 DEL ROSARIO TINEO-ANGEL AGUSTIN 70106601502 0053495 186.90 124.00 62.90

3152 DEL VALLE ATARAMA-PERCY FERNANDO 41930551 0060924 75.50 51.40 24.10

3153 DEL VALLE CHAVEZ-JHONATAN 70102669608 0062306 1,836.30 1,226.70 609.60

3154 DEL VALLE RIOS-JOSE MANUEL 70107503207 0053974 614.10 410.10 204.00

3155 DEL VALLE SAAVEDRA-EDISON KEVIN 0059855 0057421 1,866.70 1,251.30 615.40

3156 DELGADO ACARO-CARLOS EDWIN 02875623 0058679 2,645.60 2,356.30 289.30

3157 DELGADO ALCAS-LUIS ENRIQUE 43702077 0058316 3,417.60 2,286.60 1,131.00

3158 DELGADO CAMIZAN-ANIVAL RIGOBERTO 02689233 0059429 2,199.90 1,476.70 723.20

3159 DELGADO CARREÑO-LEONCIO 03874057 0063180 1,041.31 701.10 340.20

3160 DELGADO CASTRO-ALEJANDRO MANUEL 02864193 0060460 2,543.20 1,794.50 748.70

3161 DELGADO CASTRO-MANUEL ARMANDO 02850139 0060290 335.00 225.30 109.70

3162 DELGADO CERRO-VICTOR SANTIAGO 05645595 0059259 4,829.10 4,501.80 327.30

3163 DELGADO FERIA-JULIO CESAR 70105032407 0062323 904.70 606.80 297.90

3164 DELGADO GUARDADO-CARLOS JHONATAN 48277896 0057810 1,521.80 1,015.10 506.70

3165 DELGADO INGA-CLAUDIO 80627460 0054649 3,745.75 3,121.85 623.90

3166 DELGADO LAMADRID-ROBERT SANDRINI 42772373 0054295 1,505.90 1,024.20 481.70

3167 DELGADO LOZA-LUIS ALBERTO HENRY 46963780 0062713 297.90 198.30 99.60

3168 DELGADO MARTENS-RUFINO ADOLFO 02840810 0062482 686.28 557.85 128.40

3169 DELGADO MAZA-OSCAR OMAR 44285717 0053347 1,778.60 1,195.50 583.10

3170 DELGADO MESONES-LUIS JAVIER 72782155 0060949 445.90 297.50 148.40

3171 DELGADO OJEDA-GUILLERMO MANUEL 41567431 0061379 1,904.40 1,281.10 623.30

3172 DELGADO PRADO-DAVID RICARDO 0107115 0054795 4,717.30 3,337.20 1,380.10

3173 DELGADO ROJAS-EMILIO 0118514 0061692 499.80 336.40 163.40

3174 DELGADO SAUCEDO-JOSE CANDELARIO 0053519 0058610 186.70 126.00 60.70

3175 DELGADO VALDIVIEZO-FRANCO ALEXANDER 70107639700 0060536 904.70 608.30 296.40

3176 DELGADO WONG-WILLIAM ANTONIO 45955738 0062756 816.83 544.70 272.10

3177 DEYRA ESCOBAR-ANDRES 70103750900 0056976 601.40 478.80 122.60

3178 DEZA CORDOVA-OMAR CHARLES 43136387 0054316 297.90 198.30 99.60

3179 DEZA CORDOVA-VICTOR PABLO 46996688 0058595 445.90 297.50 148.40

3180 DEZA GONZALES-VICTOR RAUL 70100074900 0055543 2,256.93 1,615.60 641.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3181 DEZA VILLAVICENCIO-ERICK 42256223 0061533 1,851.90 1,239.50 612.40

3182 DHAGA DEL CASTILLO COTOS-ROLLY MARLON 02866582 0053668 1,883.40 1,266.10 617.30

3183 DIAS RIOJA-JORGE 70107415501 0062429 301.10 198.30 102.80

3184 DIAZ ARANA-ADUIN TITO 27151405 0062397 2,177.70 1,461.60 716.10

3185 DIAZ ARIZAGA-EFRAIN 02620500 0058837 945.30 658.70 286.60

3186 DIAZ ARIZAGA-ENRIQUE 0086337 0061068 297.90 198.30 99.60

3187 DIAZ BAYONA-EDGAR JOEL 70104782000 0054672 3,404.70 2,806.70 598.00

3188 DIAZ BAYONA-MANUEL ANDER 70105220410 0054675 4,424.75 4,176.35 248.40

3189 DIAZ CACHA-MIGUEL ANGEL 02843156 0062061 334.50 224.90 109.60

3190 DIAZ CACHA-NELSON ENRIQUE 32933661 0062138 1,137.49 762.90 374.60

3191 DIAZ CARHUAPOMA-WILSON DANIEL 44963719 0057121 5,479.30 4,614.40 864.90

3192 DIAZ CHIROQUE-ANGEL PAUL 41948599 0055434 2,739.30 1,842.10 897.20

3193 DIAZ DAVILA-VIDAL 70105632902 0059073 227.80 149.20 78.60

3194 DIAZ DE LA CRUZ-JAIME ALFREDO 03692368 0051905 174.50 113.50 61.00

3195 DIAZ GOICOCHEA-DIEGO ALONZO 47803237 0063238 3,835.73 2,563.30 1,272.40

3196 DIAZ MUÑOZ-DAVID 0076129 0063329 483.00 324.50 158.50

3197 DIAZ NORES-WALTER FRANCISCO 0082309 0055791 297.90 198.30 99.60

3198 DIAZ NUÑEZ-JUAN CARLOS 15721765 0063097 2,651.50 1,998.00 653.50

3199 DIAZ NUNURA-ELMER MARTIN ANDERSON 47934477 0060232 921.50 618.60 302.90

3200 DIAZ QUINDE-DERLYS ALBERTO 70105776500 0062213 6,566.20 5,223.40 1,342.80

3201 DIAZ QUINTANA-LUIS ANTONIO 47232376 0055743 477.80 324.50 153.30

3202 DIAZ QUISPE-MIGUEL 03341605 0063292 312.70 210.10 102.60

3203 DIAZ REQUENA-ISAIAS 0059577 0057774 425.60 313.00 112.60

3204 DIAZ RIOS-MAIKER MAURICIO 43487888 0054007 6,992.34 5,214.75 1,777.60

3205 DIAZ RIVERA-DARWIN JOHANN 43381500 0061684 3,682.10 2,764.20 917.90

3206 DIAZ SAAVEDRA-JUAN MIGUEL 47195894 0051970 1,829.50 1,225.30 604.20

3207 DIAZ TELLO-DEMETRIO ANALBERTO 40571584 0061108 820.20 606.30 213.90

3208 DIAZ VALLEJOS-BELLO AMERICO 16758758 0052293 708.30 598.70 109.60

3209 DIAZ VARGAS-DAVID ALONSO 44737879 0063319 2,975.20 2,191.10 784.10

3210 DIAZ VERGARA-JAN HAIRO 70107805006 0062337 1,248.90 833.70 415.20

3211 DIESTRO GUTIERREZ-CARLOS ANDRES 18183531 0062797 188.99 127.90 61.10

3212 DIOSES ALVARADO-MARIO CESAR 42804886 0056178 170.10 112.70 57.40

3213 DIOSES ATOCHE-ADRIANO 0057846 0058155 5,326.30 3,564.20 1,762.10

3214 DIOSES BENITES-DILBER DAGOBERTO 43428868 0060673 312.70 210.10 102.60

3215 DIOSES CAMPOVERDE-JORGE ANDRES 40350831 0063551 164.80 111.10 53.70

3216 DIOSES CHAMBA-FELIX 03578009 0057796 633.00 562.30 70.70

3217 DIOSES GENNELL-CARLOS VALENTIN 03853343 0059452 1,850.10 1,238.80 611.30

3218 DIOSES GENNELL-DANTE VICTORINO 03853201 0059691 4,938.80 3,603.80 1,335.00

3219 DIOSES IGNACIO-TEODORO 44793443 0058943 965.80 647.30 318.50

3220 DIOSES IMAN-RICARDO 45544366 0053610 1,278.30 858.70 419.60

3221 DIOSES IPANAQUE-JUAN WILMER 02795017 0058184 445.90 297.50 148.40

3222 DIOSES MADRID-WALLACE FRANK 44292093 0051907 297.90 198.30 99.60

3223 DIOSES OLIVARES-JOSE ORLANDO 02872804 0056405 312.70 210.10 102.60

3224 DIOSES PINTADO JUAN FRANCISCO 0103055 0055775 631.00 423.60 207.40

3225 DIOSES RAMOS-LUIS ENRIQUE 80666900 0056853 1,864.80 1,251.30 613.50

3226 DIOSES RUESTA-STALYN MAURICIO 41065629 0052746 4,488.14 3,550.35 937.80

3227 DIOSES SAAVEDRA-EDDINSON CECILIO 41652259 0062358 3,700.50 2,479.80 1,220.70

3228 DIOSES SANDOVAL-HENRY ALFREDO 05642849 0056596 765.20 539.40 225.80

3229 DIOSES SANDOVAL-IRENE 70101177400 0058154 2,621.50 1,758.90 862.60

3230 DIOSES SANDOVAL-JAIME RONALD 02890477 0058089 3,456.90 2,763.10 693.80

3231 DIOSES VINCES-JOSE MANUEL 03891944 0057012 515.93 346.60 169.30

3232 DOMADOR SALINAS-ADAM 70105827300 0055326 3,328.40 2,229.30 1,099.10

3233 DOMENAK JIMENEZ-JOSE LUIS 43734111 0051838 1,232.90 820.00 412.90

3234 DOMINGUEZ ALBURQUEQUE-FRANCISCO JAVIER 80222037 0057023 4,733.30 4,280.40 452.90

3235 DOMINGUEZ ANCAJIMA-LUIS EDUARDO 42571148 0061404 1,219.30 816.80 402.50

3236 DOMINGUEZ ARBILDO-EDDY DONALD 40540144 0061971 450.00 300.20 149.80

3237 DOMINGUEZ ARROYO-JIMMY ALEXANDER 42409822 0055390 297.90 198.30 99.60

3238 DOMINGUEZ CALLE-SEGUNDO HECTOR 0530050 0053184 312.70 210.10 102.60

3239 DOMINGUEZ CARMEN-OMAR 47676805 0058459 458.90 309.40 149.50

3240 DOMINGUEZ CORDOVA-DELFIN 80538376 0057271 186.50 125.80 60.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3241 DOMINGUEZ CORDOVA-JOSE CORNELIO 42369772 0058409 1,073.20 717.70 355.50

3242 DOMINGUEZ CORDOVA-JOSE MANUEL 0076973 0052667 3,807.47 3,597.77 209.70

3243 DOMINGUEZ CORDOVA-JUAN 0118293 0058560 548.40 373.10 175.30

3244 DOMINGUEZ CORDOVA-LUIS ENRIQUE 45492058 0055155 312.80 210.20 102.60

3245 DOMINGUEZ ESTRADA-JOSE 44326244 0056357 1,226.80 820.20 406.60

3246 DOMINGUEZ HUAMAN-SEGUNDO FLAVIO 42377987 0054797 1,927.90 1,305.50 622.40

3247 DOMINGUEZ JIMENEZ-CARLOS ANDRE 70107528004 0063275 614.10 410.10 204.00

3248 DOMINGUEZ JUAREZ-EDWARD ALEXANDER 80222107 0055102 913.90 637.60 276.30

3249 DOMINGUEZ LA CHIRA-JULIO CESAR 44906078 0056676 810.40 544.20 266.20

3250 DOMINGUEZ MENDOZA-FREDDY DAVID 76752716 0059105 335.00 225.30 109.70

3251 DOMINGUEZ MONTALVAN-ELMER 41846286 0056740 2,051.53 1,378.40 673.10

3252 DOMINGUEZ MUÑOZ-RODOLFO 01015949 0055386 693.70 574.10 119.60

3253 DOMINGUEZ NACANO-GRIMALDO JESUS 48663161 0060923 312.70 210.10 102.60

3254 DOMINGUEZ NAVARRO-NILTON LUIS 41200168 0054892 1,866.70 1,251.30 615.40

3255 DOMINGUEZ ORDINOLA-LUIS ALBERTO 02779435 0059572 469.90 389.10 80.80

3256 DOMINGUEZ ORDINOLA-WILMER 09766214 0059542 3,936.30 3,579.30 357.00

3257 DOMINGUEZ PALACIOS-JUAN YDELSO 44645630 0060592 1,474.70 1,085.30 389.40

3258 DOMINGUEZ PEÑA-FRDDY 02824883 0059106 3,104.50 2,108.10 996.40

3259 DOMINGUEZ PEÑA-PAUL EDILBERTO 70104978100 0051677 393.40 277.20 116.20

3260 DOMINGUEZ ROSAS-ROSMERY DEL FATIMA 70107677209 0053464 317.90 211.60 106.30

3261 DOMINGUEZ SAMANIEGO-EMMANUEL JOSEPH 47153083 0057488 652.50 436.70 215.80

3262 DOMINGUEZ TABOADA-MARIO 70104932400 0056836 1,876.30 1,322.00 554.30

3263 DOMINGUEZ TOCTO-OSCAR YOEL 43793824 0052861 445.90 297.50 148.40

3264 DOMINGUEZ TRONCOS-JUAN RICARDO 71799268 0062711 297.90 198.30 99.60

3265 DOMINGUEZ URBINA-DAVID ARTURO 02834771 0057062 317.90 211.60 106.30

3266 DONAYRE ROJAS-FERNANDO AUGUSTO 02609799 0052882 186.50 125.80 60.70

3267 DONET SOSA-CARLOS ANDRES 43229685 0063380 593.90 396.60 197.30

3268 DUCOS MONTENEGRO-CARMEN FLORA 02832908 0052501 297.90 198.30 99.60

3269 DUELLES SILVA-MARIO EDUARDO 03849820 0062175 7,853.88 6,632.15 1,221.70

3270 DUEÑAS RAMOS-LUIS ANTONIO 44632314 0053390 2,149.80 1,437.80 712.00

3271 DULANTO ABAD-LUIS GUSTAVO 73744353 0058290 1,851.90 1,239.50 612.40

3272 DUQUE CHIROQUE-EDUARDO ALBERTO 42026277 0057336 312.80 210.20 102.60

3273 DUQUE CHIROQUE-LUIS ALBERTO 44116312 0057419 297.90 198.30 99.60

3274 DUQUE ESTRADA-JORGE EDUARDO 03653110 0052173 522.00 351.50 170.50

3275 DUQUE MIRANDA-RAUL 03675285 0052186 334.50 224.90 109.60

3276 DUQUE ZAPATA-ANDERSON PAUL 47660534 0057569 2,145.10 1,436.70 708.40

3277 DURAN SERNAQUE-JIMY 70103874600 0053992 587.50 494.10 93.40

3278 DURAN VILLEGAS-JUAN CARLOS 43197787 0051814 795.70 536.10 259.60

3279 DURAND AGUILAR-HUGO GONZALO 0091469 0063206 445.90 297.50 148.40

3280 DURAND BENITES-FREDERICK ALFONSO 46314608 0060491 1,866.90 1,253.00 613.90

3281 DURAND CARRION-MANUEL EMILIO 70101043506 0056620 2,928.80 1,956.20 972.60

3282 DURAND CARRION-OSWALDO 45226322 0053926 1,773.50 1,197.10 576.40

3283 DURAND DELGADO-JOSE CARLOS 47586949 0054245 3,970.70 2,662.70 1,308.00

3284 DURAND ESTRADA-FRANCISCO JAVIER 02831132 0061530 726.40 606.70 119.70

3285 DURAND FERNANDEZ-JOSE VALERIO 70102484501 0053421 3,701.90 2,479.00 1,222.90

3286 DURAND FLORES-FELIPE 0092820 0053999 946.30 710.30 236.00

3287 DURAND FLORES-HILDEBRANDO 70105560904 0060512 505.10 338.00 167.10

3288 DURAND GALLO-RICARDO MARTIN 02602883 0061079 1,847.73 1,235.70 612.00

3289 DURAND GALLO-WILLIAN 02819093 0063362 3,640.00 2,611.70 1,028.30

3290 DURAND LLACSAHUACHE-JOE ENRIQUE JHON 47788880 0054226 3,724.00 2,493.20 1,230.80

3291 DURAND MONDRAGON-IRVIN EMILIO 70107386001 0053015 3,103.63 2,080.10 1,023.50

3292 DURAND MORE-JULIAN 0017803 0063462 3,701.90 2,479.00 1,222.90

3293 DURAND SAAVEDRA-ANTONIO ALEXIS 47958851 0056167 149.90 99.20 50.70

3294 DURAND SERNAQUE-FRANK 70106287809 0054000 7,509.65 5,695.55 1,814.10

3295 DURAND SERNAQUE-JAIME 05644786 0054014 1,890.80 1,267.50 623.30

3296 DURAND SERNAQUE-JIMY 43521365 0054013 1,487.30 1,249.90 237.40

3297 DURAND SILUPU-SEGUNDO RAFAEL 45638186 0054575 965.50 648.50 317.00

3298 DURAND TALLEDO-JUDITH CARMEN 72669099 0062977 312.80 210.20 102.60

3299 DURAND VALDIVIEZO-PAUL BRIAN 46689777 0063455 4,162.60 2,789.80 1,372.80

3300 DURAND VASQUEZ-ISRAEL ANTONIO 70104401105 0057239 2,922.90 2,001.80 921.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3301 ECA CARAMANTIN-PAUL ANDRES 80573522 0053038 5,183.70 3,805.30 1,378.40

3302 ECA CARAMANTIN-PIERRE SANTIAGO 42171869 0053037 5,711.40 4,461.50 1,249.90

3303 ECA PANTA-CARLOS 70105773600 0052160 1,965.10 1,342.70 622.40

3304 ECA PANTA-CESAR ANTONIO 43175102 0053726 297.90 198.30 99.60

3305 ECCA ANTON-CESAR AUGUSTO 02605130 0063247 709.00 477.70 231.30

3306 ECCA ANTON-JOSE HERBERTO 02604591 0063248 312.70 210.10 102.60

3307 ECCA PEÑA-JOSE ANTONIO 41302636 0063322 1,696.58 1,126.80 569.80

3308 ECHE CHUNGA-LUIS ADALBERTO 03699509 0055475 1,826.30 1,469.40 356.90

3309 ECHE CHUQUICONDOR-JOEL STIWER 71721669 0054940 1,880.80 1,356.50 524.30

3310 ECHE HERNANDEZ-MARYLIN YOLANDA 45410735 0061353 317.80 211.60 106.20

3311 ECHE OJEDA-LUIS ERNESTO 46005263 0063563 1,580.10 1,059.00 521.10

3312 ECHE ROMAN-JUAN CARLOS 41641632 0057068 5,455.20 4,534.60 920.60

3313 ECHE RUMICHE-ROLANDO 03852580 0059206 1,501.90 1,005.00 496.90

3314 ECHE SILVA-EMILIO 0014420 0054770 329.70 223.70 106.00

3315 ECHE SOSA-HUGO ALBERT 70067348 0059240 2,914.10 1,954.70 959.40

3316 ECHE TUESTA-TANIA ELIZABETH 46247214 0062240 335.00 225.30 109.70

3317 ECHE TUME-JOSE ALEXANDER 45198145 0061360 317.80 211.60 106.20

3318 ECHE ZAVALETA-IRVING CLAUDIO 43563732 0061380 316.10 210.20 105.90

3319 ECHEANDIA ATO-EDWIN JOEL 44618207 0051927 8,355.40 8,035.80 319.60

3320 ECHEANDIA CASTILLO-BAYRON 70101142207 0061132 784.00 764.00 20.00

3321 ECHEANDIA ROMERO-LEONCIO GIANCARLO RAFAEL 73252789 0055580 297.90 198.30 99.60

3322 ECHEVARRIA BAZAN-LUIS ENRIQUE 0032136 0062281 6,006.25 4,750.35 1,255.90

3323 ECHEVARRIA JAIME-LUIS GONZALO 02841860 0063177 3,140.30 2,927.70 212.60

3324 ECHEVARRIA NEYRA-YVAN LUIS 21462430 0063468 1,851.90 1,239.50 612.40

3325 ECHEVARRIA OTERO-LUIS ARTURO 70107222711 0060100 4,490.30 3,010.40 1,479.90

3326 ECHEVARRIA OTERO-RENZO DOMENICO 43017755 0061548 4,795.90 3,271.20 1,524.70

3327 ECHEVARRIA RAMIREZ-RENATO RAUL 44810807 0059090 921.60 618.70 302.90

3328 ECHEVARRIA SOTO-JHOAN OMAR 41221930 0062107 6,263.70 5,500.20 763.50

3329 EFFIO HERRERA-JHONATTAN JAVIER 47416224 0052894 1,189.70 793.20 396.50

3330 ELERA PALACIOS-JORGE 70104830900 0054468 3,637.10 2,487.70 1,149.40

3331 ELESPURU ALCEDO-PEDRO MANUEL 70100876310 0061835 312.80 210.20 102.60

3332 ELESPURU BERECHE-ALFREDO RAUL 46024037 0062046 613.80 409.90 203.90

3333 ELESPURU ROA-JOSE CARLOS 02785772 0063073 1,387.80 931.30 456.50

3334 ELIAS BAYONA-WILLIAN RONALD 70106339002 0058093 1,042.90 752.90 290.00

3335 ELIAS BUSTAMANTE-JULIO 70102346809 0051947 3,649.60 3,095.70 553.90

3336 ELIAS CASAVERDE-FRANSK BILLY 41643160 0062715 625.50 420.30 205.20

3337 ELIAS CASTILLO-JOSE JULIAN 46023197 0054629 1,092.60 874.30 218.30

3338 ELIAS CASTRO-JOSE EULOGIO 70107734705 0061376 328.93 220.40 108.50

3339 ELIAS CEVALLOS-DAVID ARNALDO 02767042 0056478 3,004.30 2,479.40 524.90

3340 ELIAS CORTEZ-JUNIOR 48430342 0054223 4,367.20 2,931.80 1,435.40

3341 ELIAS FARFAN-FERNANDO FABIAN 44948732 0053753 593.90 396.60 197.30

3342 ELIAS FARFAN-RONALD 70104803000 0053556 2,223.60 1,591.20 632.40

3343 ELIAS GARCIA-JULIO 70107639801 0060960 301.10 198.30 102.80

3344 ELIAS JUAREZ-JUAN DE LA CRUZ 02668472 0059282 889.90 595.00 294.90

3345 ELIAS JUAREZ-MIGUEL 70106804200 0054161 1,743.90 1,368.20 375.70

3346 ELIAS JUAREZ-MIGUEL ALFONSO 47167566 0054162 4,621.80 3,088.10 1,533.70

3347 ELIAS LACHIRA-LUIS ALBERTO 70105268705 0051700 2,356.85 2,193.55 163.30

3348 ELIAS MARTINEZ-LUIS ELIBERTO 80480125 0056431 1,864.80 1,251.30 613.50

3349 ELIAS MENDOZA-JUAN CARLOS 70105758103 0060176 624.63 418.50 206.10

3350 ELIAS MEZONES-PEDRO FERNANDO 02645473 0054276 285.00 189.60 95.40

3351 ELIAS MIRANDA-JORGE 70107817004 0060029 2,170.00 1,451.30 718.70

3352 ELIAS MONTEJO-CESAR AUGUSTO 02808041 0059917 1,812.55 1,612.15 200.40

3353 ELIAS MORI-ERIKC 70102554405 0059642 458.90 309.40 149.50

3354 ELIAS NONAJULCA-DENNIS RENAN 80392227 0053276 647.20 435.00 212.20

3355 ELIAS QUINDE-WALTER 02888180 0059115 112.50 76.20 36.30

3356 ELIAS RISCO-CARLOS 42888017 0060328 312.70 210.10 102.60

3357 ELIAS RUFINO-JORGE LUIS 70103344509 0058238 4,334.05 3,650.35 683.70

3358 ELIAS RUFINO-KEVIN 70107950906 0057899 312.80 210.20 102.60

3359 ELIAS SALAZAR-JORGE JOSEPH 42985003 0055703 1,778.60 1,197.00 581.60

3360 ELIAS SALAZAR-JULIO 70107841607 0051940 318.10 211.80 106.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3361 ELIAS SALAZAR-WILMER FELIPE 45377966 0059034 932.20 621.90 310.30

3362 ELIAS SOJO-VICTOR HUMBERTO 70105404200 0051664 292.80 222.00 70.80

3363 ELIAS ZAPATA-JORGE LUIS 45997549 0056074 312.70 210.10 102.60

3364 ELUGO ESPINOZA-GARY GLENN 46756593 0053320 5,286.98 3,540.90 1,745.90

3365 ENCALADA BARRANZUELA-RAMON 70101185311 0051793 312.80 210.20 102.60

3366 ENCALADA BARRANZUELA-WALTER 70107761711 0051792 2,192.40 1,465.90 726.50

3367 ENCALADA CARRASCO-MARCOS 80222519 0059533 3,288.36 2,200.80 1,087.50

3368 ENCALADA ESCUDERO-TITO 41004907 0063256 748.00 608.30 139.70

3369 ENCALADA GARCIA-JAIME DANTE 41763295 0055712 312.70 210.10 102.60

3370 ENCALADA GIRON-JOSE LUIS 43588554 0052276 1,931.70 1,297.60 634.10

3371 ENCALADA LEON-CARLOS ALBERTO 47469563 0059136 149.90 99.20 50.70

3372 ENCALADA MORALES-JAIME ALBERTO 70106944412 0052632 1,897.30 1,270.20 627.10

3373 ENCALADA PACHERREZ-JORGE LUIS 02854238 0052257 2,748.70 2,184.30 564.40

3374 ENCALADA PAREDES-EDWIN ARMANDO 80167488 0053681 3,815.30 2,563.30 1,252.00

3375 ENCALADA VELASQUEZ-OSCAR 02876920 0054397 312.70 210.10 102.60

3376 ENCALADA VIERA-JULIO ALBERTO 02673848 0059137 297.90 198.30 99.60

3377 ENCO BILLAR-EDGAR BALTERS 43588167 0061756 2,654.15 2,000.15 654.00

3378 ENRIQUEZ BENITES-EDSON EDGARDO 47212598 0057740 2,149.80 1,437.80 712.00

3379 ERAZO SALAS-CARLOS EDUARDO 42206607 0057104 1,485.70 991.50 494.20

3380 ERQUIAGA RAMIREZ-KARINA JULIANA 41301979 0062518 335.00 225.30 109.70

3381 ESCALANTE ARTEAGA-LUIGI GUISEPPE 47536214 0063583 921.50 618.60 302.90

3382 ESCARATE BARRIENTOS-JORGE 70100072600 0055772 593.90 396.60 197.30

3383 ESCARATE CORDOVA-ROGGER IVAN 44566111 0052478 5,113.40 3,430.70 1,682.70

3384 ESCARATE ESCOBAR-IRWIN ALONSO 45574085 0052627 631.00 423.60 207.40

3385 ESCARATE MARCELO-ELVIS HUGO 70106017610 0061569 1,875.90 1,255.60 620.30

3386 ESCARATE PRADO-JHONY XAVIER 45966577 0060050 2,440.05 1,873.95 566.10

3387 ESCARATE QUIROGA-GIANFRANCO 46957272 0058680 2,496.28 1,765.75 730.50

3388 ESCARATE REGALADO-EDUARDO GABRIEL 056422959 0055753 1,217.40 818.40 399.00

3389 ESCARATE VERA-LUIS ANDRES 44994142 0055771 1,985.00 1,641.90 343.10

3390 ESCOBAL ARTEAGA-MARTIN 41113324 0059176 1,883.80 1,266.50 617.30

3391 ESCOBAR CALDERON-JUAN CARLOS 80224032 0055292 5,431.30 4,470.30 961.00

3392 ESCOBAR DEL AGUILA-HAMILTON AGNER 70106786512 0053605 4,225.85 3,584.95 640.90

3393 ESCOBAR GOMEZ-NEBER 42076576 0057130 874.70 704.80 169.90

3394 ESCOBAR MENA-MANUEL HUMBERTO 70103427401 0061834 156.70 103.70 53.00

3395 ESCOBAR MOGOLLON-MANUEL 03461037 0061375 334.70 225.10 109.60

3396 ESCOBAR PULACHE-WILLY HENRY 42713827 0055610 297.90 198.30 99.60

3397 ESCOBAR ROSAS-JOSE LUIS 03668658 0063498 329.70 223.70 106.00

3398 ESCOBAR VIERA-WILLIAM 05641686 0056602 2,256.10 1,518.20 737.90

3399 ESCRIBA VELASQUEZ-MIGDONIO NICOLAS 25504751 0054567 669.40 450.20 219.20

3400 ESCURRA LEON-MARCO 70102647706 0060918 1,986.80 1,591.90 394.90

3401 ESCURRA MENDOZA-CARLOS MANUEL 46729746 0061990 164.70 111.00 53.70

3402 ESPEJO SAAVEDRA-JORGE LUIS 40553888 0063527 4,167.85 3,987.15 180.70

3403 ESPINOSA CUBILLAS-LUIS ANTONIO 02892163 0063045 2,452.00 2,272.30 179.70

3404 ESPINOZA ABAD-ADOLFO 47253021 0052215 1,463.50 981.30 482.20

3405 ESPINOZA ADANAQUE-LUIS HERNAN 70105459100 0060517 1,760.03 1,326.70 433.30

3406 ESPINOZA ALBAN-ELVIS 70107831703 0059551 335.00 225.30 109.70

3407 ESPINOZA APOLAYA-FRANCISCO 43311667 0057545 1,115.30 798.40 316.90

3408 ESPINOZA AREVALO-ADRIANO WILMER 03886721 0055441 297.90 198.30 99.60

3409 ESPINOZA ARICA-PERCY 02866028 0056947 317.90 211.60 106.30

3410 ESPINOZA BARRANZUELA--JOSUE JESUS 70100988403 0055186 2,980.53 2,030.80 949.70

3411 ESPINOZA CARDENAS-JULIO CESAR 02879174 0058840 1,334.20 1,024.40 309.80

3412 ESPINOZA CASTILLO-FRANK 70108022807 0056953 445.90 297.50 148.40

3413 ESPINOZA CASTILLO-JUAN CARLOS 03676555 0053514 614.10 410.10 204.00

3414 ESPINOZA CASTRO-WILFREDO 02609668 0058069 312.70 210.10 102.60

3415 ESPINOZA CHANDUVI-WALTER 02679495 0060151 168.10 111.10 57.00

3416 ESPINOZA CHUMPITAZI-TEODORO ALONSO 41081873 0053785 1,487.20 999.80 487.40

3417 ESPINOZA CHUNGA-RAUL 80229019 0056036 335.00 225.30 109.70

3418 ESPINOZA CHUYES--DELFOR LEO 80518474 0058939 334.50 224.90 109.60

3419 ESPINOZA CHUYES-BORIS MOISES 45254360 0058937 1,785.50 1,189.80 595.70

3420 ESPINOZA CORONADO-ELADIO 74577885 0055452 906.60 606.70 299.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3421 ESPINOZA CRUZ-ABRAHAN ISAAC 71961884 0058456 149.90 99.20 50.70

3422 ESPINOZA CRUZ-EDGAR CRISTHIAN 70107632011 0056045 317.80 211.60 106.20

3423 ESPINOZA CRUZ-FRANK EDINSON 42462113 0060225 3,455.40 2,415.20 1,040.20

3424 ESPINOZA CRUZ-JORGE LUIS 80513770 0060347 2,679.80 2,042.50 637.30

3425 ESPINOZA CUBILLAS-LUIS ANTONIO 70103987603 0063188 3,310.00 2,468.90 841.10

3426 ESPINOZA ESCOBEDO-DANY DEL CARMEN 02851506 0059382 5,445.20 3,653.10 1,792.10

3427 ESPINOZA ESPINOZA-ANDRES 48031797 0060353 317.80 211.60 106.20

3428 ESPINOZA ESPINOZA-LUISIN JUNIOR 70105586401 0062000 477.40 321.10 156.30

3429 ESPINOZA ESPINOZA-OSWALDO ALEXANDER 44996578 0052230 2,779.00 2,131.70 647.30

3430 ESPINOZA ESTRADA-JHON 42026284 0060183 2,342.60 1,575.80 766.80

3431 ESPINOZA FARFAN-JAVIER FRANCISCO 02639052 0061074 902.80 606.80 296.00

3432 ESPINOZA FARFAN-WILMER MARTIN 02883981 0061075 1,851.90 1,239.50 612.40

3433 ESPINOZA FIESTAS-MANUEL ANTONIO 0090113 0063083 3,021.90 2,179.20 842.70

3434 ESPINOZA FLORES-GABRIEL 48293449 0057776 297.90 198.30 99.60

3435 ESPINOZA FLORES-JORGE ALBERTO 70105013100 0060021 891.80 752.10 139.70

3436 ESPINOZA FLORES-JOSE NICOLAS 45624480 0063436 1,850.00 1,239.50 610.50

3437 ESPINOZA GARCIA-CARLOS HUMBERTO 45947374 0055723 3,445.90 2,410.80 1,035.10

3438 ESPINOZA GARCIA-HAROL SMITH 77273653 0052565 297.90 198.30 99.60

3439 ESPINOZA GARCIA-ITALO ARMANDO 02833483 0057391 4,840.10 3,309.20 1,530.90

3440 ESPINOZA GARCIA-JORGE LUIS 42696656 0063112 752.30 661.60 90.70

3441 ESPINOZA GARRIDO-PATRI NARCISO 02886295 0060495 1,987.70 1,363.80 623.90

3442 ESPINOZA GOMEZ-BENLLY YAMPER 47432258 0059574 2,484.80 1,663.20 821.60

3443 ESPINOZA GOMEZ-JHON JAIRO 46365265 0059573 1,851.90 1,239.50 612.40

3444 ESPINOZA HIDALGO-MARIA GABRIELA 40573914 0055565 1,596.40 1,108.60 487.80

3445 ESPINOZA HUAMAN-EDER 42186265 0052391 3,304.90 2,298.80 1,006.10

3446 ESPINOZA HUERTAS-DANTE DANIEL 70101343110 0062981 2,783.20 2,269.00 514.20

3447 ESPINOZA IMAN-CARLOS SEGUNDO 45085182 0060361 297.90 198.30 99.60

3448 ESPINOZA JUAREZ-JUNIOR 70107123202 0053985 317.80 211.60 106.20

3449 ESPINOZA LADINES-GUISELLA 70101168600 0055684 965.40 845.80 119.60

3450 ESPINOZA LADINES-LUIS ANGEL 46816851 0060606 334.70 225.10 109.60

3451 ESPINOZA LAZO-MANUEL ANTONIO 02893141 0060242 779.00 522.80 256.20

3452 ESPINOZA LINAREZ-JOSE 02804237 0057348 312.70 210.10 102.60

3453 ESPINOZA LOPEZ-CRISTHIAN 70107979412 0057452 312.70 210.10 102.60

3454 ESPINOZA MARTINEZ-DAVID ENRIQUE 41770909 0056902 1,851.90 1,239.50 612.40

3455 ESPINOZA MARTINEZ-ELMER 70103655600 0060159 188.99 127.90 61.10

3456 ESPINOZA MARTINEZ-ELMER JOHNY 02888596 0059852 1,646.14 1,214.45 431.70

3457 ESPINOZA MARTINEZ-JULIO CESAR 02860697 0058320 4,879.00 3,275.90 1,603.10

3458 ESPINOZA MENDOZA-DANIEL ALEXANDER 02844313 0058489 1,864.80 1,251.30 613.50

3459 ESPINOZA MENDOZA-WLADIMIR LIZARDO 70100104200 0059245 2,185.05 1,651.85 533.20

3460 ESPINOZA MERINO-RICARDO CESAR 02865717 0063335 2,497.80 2,034.50 463.30

3461 ESPINOZA MERINO-RICARDO CESAR 70104945107 0063332 479.20 359.60 119.60

3462 ESPINOZA MONCADA-LINCH CHARLIE 45886127 0054954 3,733.40 2,505.60 1,227.80

3463 ESPINOZA MURILLO-EMILIO ALEXIS 40944316 0054345 1,700.30 1,139.80 560.50

3464 ESPINOZA NUÑEZ-CARLOS HUMBERTO 70104829900 0062146 3,400.70 3,052.70 348.00

3465 ESPINOZA OLAYA-EDGAR JOEL 44127221 0053738 5,976.29 4,877.20 1,099.10

3466 ESPINOZA OLAYA-JOSE ALONSO 42442442 0053736 5,072.55 4,482.30 590.30

3467 ESPINOZA PAZ-JAVIER EDUARDO 42444931 0061910 297.90 198.30 99.60

3468 ESPINOZA PORTANOVA-MARCELO DANTE 0097212 0052129 186.50 125.80 60.70

3469 ESPINOZA REUSCHE-CARLOS FERNANDO 70104879404 0062693 649.69 437.10 212.60

3470 ESPINOZA ROBLEDO-LUIS ENRIQUE 0118589 0058690 1,300.40 873.80 426.60

3471 ESPINOZA RUESTA-MIGUEL ANGEL 44390573 0062992 3,125.30 2,096.90 1,028.40

3472 ESPINOZA SAAVEDRA-CESAR 0027037 0061226 2,535.16 2,361.50 173.60

3473 ESPINOZA SAAVEDRA-NELSON RAFAEL 44893256 0056874 297.90 198.30 99.60

3474 ESPINOZA SALAS-BLADIMIR STALIN 45581024 0060618 4,452.00 3,068.90 1,383.10

3475 ESPINOZA SAUCEDO-DAVID SMITH 40605976 0062112 721.10 608.50 112.60

3476 ESPINOZA SEMINARIO-DANIEL ERNESTO 40513623 0061831 317.80 211.60 106.20

3477 ESPINOZA SUAREZ-PRINCE JUNIOR 43026675 0054451 2,158.69 1,451.70 707.00

3478 ESPINOZA VILLALTA-JORGE MARTIN 02894662 0060126 1,851.90 1,239.50 612.40

3479 ESPINOZA YOVERA-RENATO 40639456 0063405 593.90 396.60 197.30

3480 ESQUEN MORE-CESAR AUGUSTO 16759364 0060048 659.55 539.95 119.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3481 ESQUIEMBRE GARCIA-JUAN CARLOS 02800842 0056234 465.80 310.80 155.00

3482 ESQUIVEL CORREA-JUAN GABRIEL 45037030 0056327 6,412.00 4,691.50 1,720.50

3483 ESQUIVEL FOSSA-RENZO RENATO 70106314003 0060937 4,306.90 3,140.30 1,166.60

3484 ESQUIVEL ORTIZ-WALTER ROGER 02817901 0062600 8,114.15 6,731.25 1,382.90

3485 ESTEBES MEJIA-FREDY RONAL 80491721 0060532 2,222.10 1,592.10 630.00

3486 ESTEVES BABILONIA-GERALD GIANPIERRE 47151181 0055146 335.00 225.30 109.70

3487 ESTEVES CASTILLO-BRIYAN LUIS 73900501 0054887 5,853.20 4,424.00 1,429.20

3488 ESTEVES CASTILLO-LESLIE 70104702600 0054886 2,408.80 1,620.10 788.70

3489 ESTEVES CORTEZ-JORGE IGNACION 02864372 0059886 334.70 225.10 109.60

3490 ESTEVES CRUZ-ALEX GABRIEL 70107010308 0060293 297.90 198.30 99.60

3491 ESTEVES CRUZ-CARLOS ALBERTO 80609437 0060294 335.00 225.30 109.70

3492 ESTEVES CULQUICONDOR-LUIS ENRIQUE 02892155 0053794 977.50 658.70 318.80

3493 ESTEVES CULQUICONDOR-WILLIAM 03692416 0053795 458.90 309.40 149.50

3494 ESTEVES FARFAN-CARLOS ENRIQUE 70100144100 0063004 3,177.73 2,129.70 1,048.00

3495 ESTEVES FARFAN-RONNY ROBERTO 80409339 0053832 297.90 198.30 99.60

3496 ESTEVES GARCIA-SEGUNDO 02647175 0053555 2,648.00 1,775.10 872.90

3497 ESTEVES MEJIA-EDITH WILSON 03698174 0060531 3,883.10 2,600.80 1,282.30

3498 ESTEVES MEJIA-JULIO CESAR 47573433 0060533 2,177.50 1,461.40 716.10

3499 ESTEVES MEJIA-OSCAR ROBERTO 70101190604 0052451 522.00 351.50 170.50

3500 ESTEVES MORALES-JEINNER JAIME 44628683 0056092 11,721.60 10,517.30 1,204.30

3501 ESTEVES PEÑA-JOSE GABRIEL 02899659 0056690 1,568.20 1,361.20 207.00

3502 ESTEVES PINTADO-SANTOS HUMBERTO 02856666 0056650 1,653.15 1,469.85 183.30

3503 ESTEVES SILUPU-ALDO DANIEL 40462343 0055591 482.70 324.30 158.40

3504 ESTRADA CELI-PABLO JAVIER 0120489 0063285 2,569.70 1,770.50 799.20

3505 ESTRADA CRISANTO-GINO ALEXANDER 41073030 0063336 4,638.10 3,316.40 1,321.70

3506 ESTRADA FIESTAS-JULIO ORLANDO 02679143 0053402 297.90 198.30 99.60

3507 ESTRADA GARAY-DARWIN MOISES 43608106 0054952 1,851.90 1,239.50 612.40

3508 ESTRADA GARCIA-YEAN MARCO 47981997 0057460 1,187.80 793.20 394.60

3509 ESTRADA HUACHILLO-LUIS GONZALO 80666970 0055895 1,222.70 816.90 405.80

3510 ESTRADA HUANCAS-GIANCARLO 41583555 0062543 1,111.90 743.70 368.20

3511 ESTRADA MARTINEZ-DENNYS 70105772900 0053186 1,864.80 1,251.30 613.50

3512 ESTRADA PACHERREZ-JHERSON DANIEL 46915116 0063277 186.70 126.00 60.70

3513 ESTRADA PANTA-HENRY ESMIRK 05640419 0058782 188.99 127.90 61.10

3514 ESTRADA PAZOS-ALEXANDER ERICK 70103500100 0053105 1,036.00 876.30 159.70

3515 ESTRADA PRINCIPE-CESAR AUGUSTO 46247356 0057719 758.60 507.60 251.00

3516 ESTRADA QUEZADA-JEANCARLOS JUNIOR 45381006 0063005 1,864.80 1,251.30 613.50

3517 ESTRADA ROMERO-LUIS FELIPE 44703278 0058218 297.90 198.30 99.60

3518 ESTRADA RUIDIAS-GERARDO ENRIQUE 02685518 0059877 351.70 288.00 63.70

3519 ESTRADA SANCHEZ-JIMMY HARRY 02891599 0059454 891.80 594.90 296.90

3520 ESTRADA VALLADARES-PEDRO PABLO 80323580 0056719 801.10 536.30 264.80

3521 ESTRADA VIA-JOSE 40429627 0060521 334.70 225.10 109.60

3522 ESTRADA YOVERA-ERICK 70104024100 0061311 1,024.30 888.40 135.90

3523 ETO CELI-MARIO ROLANDO 41998973 0059823 3,437.30 3,187.70 249.60

3524 EYZAGUIRRE AGUILAR-CESAR ENRIQUE 02840034 0063301 6,395.90 5,579.10 816.80

3525 EYZAGUIRRE ALBERCA-NESTOR DAMIAN 41365020 0060940 1,864.80 1,251.30 613.50

3526 EYZAGUIRRE COCKBURN-VICTOR RAUL 40826136 0062590 2,719.20 1,823.90 895.30

3527 EYZAGUIRRE DEZA-WILLIAN ENRIQUE 47514034 0053125 2,196.60 1,476.70 719.90

3528 EYZAGUIRRE MORE-ALBERTO CARLOS 45478239 0062054 2,731.10 1,925.60 805.50

3529 FACUNDO ADRIANZEN-LENIN GERARDO 44887220 0057063 2,162.70 1,449.60 713.10

3530 FACUNDO CALDERON-MIGUEL 0120828 0063267 334.70 225.10 109.60

3531 FACUNDO CHINCHAY-ELEAZAR 42042738 0055435 593.90 396.60 197.30

3532 FACUNDO CHINGUEL-ERITO 42294111 0056506 1,864.90 1,251.40 613.50

3533 FACUNDO GARCIA-ADAN 43006700 0058248 4,046.50 2,716.10 1,330.40

3534 FACUNDO GUERRERO-LUIS TOMASIN 02888337 0056469 908.30 738.40 169.90

3535 FACUNDO HUAMAN-TITO 43214185 0058268 483.00 324.50 158.50

3536 FACUNDO HUANCAS-PABLO HERNANDEZ 05641714 0052330 5,551.90 3,718.50 1,833.40

3537 FACUNDO LOZADA-HECTOR RAFAEL 43032679 0052242 5,709.00 5,399.40 309.60

3538 FACUNDO MOZAMBITE-JUAN PABLO 70105193800 0059467 960.85 834.65 126.20

3539 FACUNDO RIVERA-JOSE CARLOS 46274434 0062142 114.99 78.30 36.70

3540 FACUNDO VILELA-JOSE ANDRES 80370267 0052398 2,824.80 1,998.90 825.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3541 FALCON SUAREZ-JHON LENNON 45317414 0058869 521.20 350.90 170.30

3542 FALEN CAMPOVERDE-CESAR AUGUSTO 02869390 0052738 4,564.00 3,158.40 1,405.60

3543 FALERO CORDOVA-ROBERTO CARLOS 80166552 0057416 945.50 686.00 259.50

3544 FALLA AYALA-DILMER ELISVAN 02649931 0062598 1,864.80 1,251.30 613.50

3545 FALLA BARBOZA-SAMUEL PARMENAS 70103320008 0055804 297.90 198.30 99.60

3546 FALLA CHIRA-ENRIQUE HERNAN 02789523 0056760 1,580.90 1,058.20 522.70

3547 FALLA CORONADO-JULIO SEGUNDO 0065813 0062737 297.90 198.30 99.60

3548 FALLA HUAMAN-JAVIER ALEXANDER 43511462 0055917 1,766.80 1,185.00 581.80

3549 FALLA PALOMINO-JEAN PIERRE 45367281 0058015 445.90 297.50 148.40

3550 FAN LITANO-EDUARDO ENRIQUE 05641905 0062833 4,629.15 3,166.85 1,462.30

3551 FARFAN ABAD-OMAR IVAN 48493272 0059690 2,776.80 1,858.20 918.60

3552 FARFAN ABAD-VICTOR EDUARDO 47933055 0061598 921.40 618.50 302.90

3553 FARFAN ALAMA-GRIMALDO 02890036 0056751 590.60 427.30 163.30

3554 FARFAN ALAMA-MIGUEL ANGEL 70103259812 0056750 2,294.10 1,557.20 736.90

3555 FARFAN ALBAN-WILMER DANILO 47476418 0059549 1,851.90 1,239.50 612.40

3556 FARFAN ALVARADO-PAULO CESAR 42899265 0062231 1,875.00 1,256.50 618.50

3557 FARFAN ANCAJIMA-DANNY DANIEL 41399448 0058540 186.50 125.80 60.70

3558 FARFAN ANCAJIMA-DICNER ALEXANDER 41634848 0054870 2,770.20 1,851.60 918.60

3559 FARFAN AREVALO-SEGUNDO GUILLERMO 02850808 0052424 2,199.30 1,476.20 723.10

3560 FARFAN ASUNCION-LUIS 80234700 0057805 149.90 99.20 50.70

3561 FARFAN BALAREZO-RAMON EDUARDO 0105884 0063156 1,807.50 1,211.80 595.70

3562 FARFAN BARRANZUELA-JORGE ARMANDO 44437432 0054548 504.50 337.60 166.90

3563 FARFAN BASTARRACHEA-CARLOS ALFREDO 40540133 0060982 1,643.30 1,110.70 532.60

3564 FARFAN BERECHE-JOSE LUIS 02886389 0055605 5,731.80 3,847.50 1,884.30

3565 FARFAN BERECHE-WILMER 70105317508 0055606 297.90 198.30 99.60

3566 FARFAN BERMEJO-DAVID MARTIN 02784028 0061101 4,726.15 4,365.85 360.30

3567 FARFAN CALLE-OCTAVIO 02650495 0055314 297.90 198.30 99.60

3568 FARFAN CAMACHO-JUNIOR HUMBERTO 72545571 0059763 312.70 210.10 102.60

3569 FARFAN CARDOZA-CRUZ EDUARDO 02830336 0056860 335.00 225.30 109.70

3570 FARFAN CARRASCO-ALEX 80419704 0060628 2,534.60 1,701.80 832.80

3571 FARFAN CARRASCO-ESTEBAN EDUARDO 03658957 0060627 1,734.40 1,554.70 179.70

3572 FARFAN CARRASCO-JUAN AGUSTIN 70102276211 0053510 481.50 368.70 112.80

3573 FARFAN CARREÑO-DANIEL ENRIQUE 40288464 0051882 906.60 606.70 299.90

3574 FARFAN CASTILLO-JULIO CESAR 80223681 0055185 4,461.70 2,988.70 1,473.00

3575 FARFAN CASTILLO-OCTAVIO RODOLFO 45628505 0053395 334.70 225.10 109.60

3576 FARFAN CHUNGA-FABIAN ENRIQUE 02822336 0053264 4,255.20 3,685.00 570.20

3577 FARFAN CIENFUEGOS-JIANCARLO JEEFRREY 44378587 0062387 595.80 396.60 199.20

3578 FARFAN CORDOVA-DIEGO CAMILO 47131774 0061632 4,205.50 2,811.70 1,393.80

3579 FARFAN CORDOVA-LUIS FERNANDO 42034612 0058168 6,989.50 5,201.10 1,788.40

3580 FARFAN CORNEJO-DANIEL ALONSO 43296756 0054095 4,307.60 4,097.90 209.70

3581 FARFAN CORREA-JORGE LUIS 80224231 0059702 3,635.13 2,427.10 1,208.00

3582 FARFAN CORREA-MARCO ANTONIO 44210689 0054178 856.70 576.60 280.10

3583 FARFAN DURAND-MANUEL EMILIO 76843654 0059494 335.00 225.30 109.70

3584 FARFAN DURAND-UBALDO 41181271 0063207 410.80 301.20 109.60

3585 FARFAN ELIAS-EDER MIGUEL 44273457 0059914 1,261.20 846.60 414.60

3586 FARFAN FARIAS-RAFAEL ENRIQUE 02896293 0061916 1,864.90 1,251.40 613.50

3587 FARFAN FARIAS-WILLIAM JAVIER 41287433 0058753 948.50 731.20 217.30

3588 FARFAN GARCIA-MAXIMO 03579535 0063488 317.80 211.60 106.20

3589 FARFAN GARCIA-OLGA AURORA 46242476 0053764 597.10 396.60 200.50

3590 FARFAN GUERRA-JORGE RAUL 41023410 0063496 312.70 210.10 102.60

3591 FARFAN GUERRERO-JORGE IGNACIO 70104087702 0052163 1,883.80 1,266.50 617.30

3592 FARFAN GUTIERREZ-JIMMY PASCUAL 42466516 0054592 2,609.00 1,777.60 831.40

3593 FARFAN IMAN-JOSE LUIS 43438783 0053005 690.60 609.90 80.70

3594 FARFAN KIANMAN-DANY DANIEL 44419205 0054594 593.90 396.60 197.30

3595 FARFAN LACHAPELL-WILLIAMS ERNESTO 02833427 0056149 5,579.40 4,828.90 750.50

3596 FARFAN LOPEZ-GRIMALDO EDINSON 43654103 0063270 316.10 210.20 105.90

3597 FARFAN LOPEZ-JONATHAN ARTURO 42220858 0051673 335.00 225.30 109.70

3598 FARFAN LOPEZ-MARIELLA EVELYN 42229589 0063269 1,069.20 712.40 356.80

3599 FARFAN MARIÑO-CARLOS YONY 40742167 0053070 930.70 721.50 209.20

3600 FARFAN MARTINEZ-ALEXANDER OMAR 70107096907 0056849 3,532.00 2,569.20 962.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3601 FARFAN MARTINEZ-EDUARDO NOE 43413045 0056539 1,576.10 1,054.20 521.90

3602 FARFAN MEJIA-FELIX DAVID 70104824300 0054119 1,668.50 1,114.50 554.00

3603 FARFAN MORE-EDWIN AUGUSTO 42857555 0052067 449.10 297.50 151.60

3604 FARFAN NAVARRO-CRISTIAN ENRIQUE 47133489 0059283 297.90 198.30 99.60

3605 FARFAN NIÑO-BRIYAN SMITH 48143937 0059791 3,261.70 2,184.20 1,077.50

3606 FARFAN NUÑEZ-JESUS PORFIRIO 41521971 0055536 297.90 198.30 99.60

3607 FARFAN PACHERRES-RONALD ALBERT 45701262 0059681 186.70 126.00 60.70

3608 FARFAN PALACIOS-MANUEL ALONSO 44446990 0053204 1,564.10 1,054.10 510.00

3609 FARFAN PANDURO-MANUEL ADEMIR 42743860 0062770 4,523.38 3,030.00 1,493.40

3610 FARFAN PRADO-SIXTO 02692275 0059591 5,934.76 4,423.36 1,511.40

3611 FARFAN PRETELL-ROBESPIER ANGELO 05645105 0052555 3,410.20 3,190.50 219.70

3612 FARFAN REYES-MOISES 43952086 0062454 608.70 408.40 200.30

3613 FARFAN REYES-WALTER ENRIQUE 42872675 0054553 1,864.20 1,343.40 520.80

3614 FARFAN RISHING-RAMON 02683192 0063439 1,111.90 743.70 368.20

3615 FARFAN RIVAS-FRANCISCO EDUARDO 42868126 0053776 982.40 660.50 321.90

3616 FARFAN RODRIGUEZ-RODRIGO 03850610 0058773 444.00 297.50 146.50

3617 FARFAN ROSAS-ADAN OSWALDO 41488905 0058947 984.50 672.70 311.80

3618 FARFAN ROSAS-JIMMY ARTURO 43814805 0058948 1,929.70 1,289.20 640.50

3619 FARFAN RUIZ-ANGELLO JHONY 43038432 0054462 4,435.10 3,908.50 526.60

3620 FARFAN RUIZ-JOSE JUAN MARTIN 41170567 0059125 335.00 225.30 109.70

3621 FARFAN RUIZ-PASCUAL 02801652 0053210 512.05 441.25 70.80

3622 FARFAN SANDOVAL-ALFREDO ANTIOCO 02607077 0053215 1,883.80 1,266.50 617.30

3623 FARFAN SANDOVAL-CHRISTIAN EDUARDO 46901321 0052762 3,302.80 2,215.50 1,087.30

3624 FARFAN SANDOVAL-REYNALDO 70107818512 0061652 1,857.20 1,242.20 615.00

3625 FARFAN SILUPU-FRANK KLEBER 44464169 0060115 4,321.05 3,565.85 755.20

3626 FARFAN SILUPU-JIMMY PAUL 05643613 0059596 5,202.85 4,194.15 1,008.70

3627 FARFAN SILVA-JOSE 05644280 0054464 3,638.06 2,428.20 1,209.80

3628 FARFAN TAVARA-JUAN MARTIN 47515061 0063354 186.80 126.00 60.80

3629 FARFAN URDANIGA-ANDERSON RENATO 47288439 0058871 1,883.80 1,266.50 617.30

3630 FARFAN VARGAS MACHUCA-JOHN ERICKSON 48507751 0060062 1,217.40 816.90 400.50

3631 FARFAN VASQUEZ-ABEL ROLANDO 02887048 0063187 317.80 211.60 106.20

3632 FARFAN VILLALTA-EDER ALBERTO 43282936 0052446 194.60 127.00 67.60

3633 FARFAN YARLEQUE-MANUEL JESUS 02898498 0059475 632.30 473.90 158.40

3634 FARFAN ZAPATA-RICARDO 40605387 0054056 4,748.50 3,741.00 1,007.50

3635 FARFAN ZETA-MARLON FRANKLIN 70103533502 0062893 3,524.95 2,459.35 1,065.60

3636 FARIAS ALVAREZ-GIANCARLO HERIBERTO 03668421 0063477 2,229.80 1,595.70 634.10

3637 FARIAS CALDERON-ALAN EMILIO 02861529 0057528 906.60 606.70 299.90

3638 FARIAS GARCIA-GILBER 70237228 0055915 186.70 126.00 60.70

3639 FARIAS GARCIA-JEAN PIERRE 70343838 0055888 312.70 210.10 102.60

3640 FARIAS HIDALGO-CESAR ARTURO 0087256 0063246 998.33 670.60 327.70

3641 FARIAS NUNURA-MOISES JUVENAL 0037795 0061209 460.70 309.30 151.40

3642 FARIAS OLIVARES-MIGUEL 02633817 0057685 854.80 725.10 129.70

3643 FARIAS ORDINOLA-NESTOR ENRRIQUE 42588637 0061448 153.10 99.20 53.90

3644 FARIAS PALACIOS-BRENDA 41554891 0062375 2,935.60 1,963.00 972.60

3645 FARIAS RUIZ-WILLIAMS ALEXANDER 43585067 0063293 613.80 409.90 203.90

3646 FARIAS SOBERON-OMAR MOISES 40321439 0061211 312.70 210.10 102.60

3647 FARIAS TABOADA-RAMIRO EDUARDO 43109623 0061210 5,021.30 3,368.80 1,652.50

3648 FARIAS ZAPATA-OSCAR BENJAMIN 70105135107 0059478 254.10 183.30 70.80

3649 FARJE SANTOS-LUIS JOEL 70104663200 0051737 445.90 297.50 148.40

3650 FARJE YANAYACO-ANTHONY DAVID 48622442 0057137 1,851.90 1,239.50 612.40

3651 FARRO SANTAMARIA-JORGE LUIS 45399521 0056713 4,103.70 2,751.50 1,352.20

3652 FARROÑAN MAZA-MAXIMINO 41929855 0053704 3,315.70 2,853.20 462.50

3653 FASABI TORREJON-GEYNER 43846108 0056015 1,783.60 1,199.30 584.30

3654 FASSIO RAMOS-CARLOS 70107933703 0059920 335.00 225.30 109.70

3655 FEBRES CHUNGA-JAVIER EDUARDO 02827859 0051720 312.70 210.10 102.60

3656 FEBRES GUTIERREZ-LORENZO FERMIN 42469225 0051636 2,179.40 1,461.40 718.00

3657 FEBRES MORENO-JESUS EMANUEL 45413023 0057307 334.50 224.90 109.60

3658 FEBRES MORENO-SERGIO 02870515 0057423 334.70 225.10 109.60

3659 FEBRES OVIEDO-JONATHAN DANIEL 70104997705 0054376 1,740.80 1,394.30 346.50

3660 FEBRES ROSAS-OMAR GIANCARLO 71959020 0055866 1,864.80 1,251.30 613.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3661 FEIJO BALMACEDA-JESUS IGNACIO 43207240 0061879 653.10 437.10 216.00

3662 FEIJO ROSADO-GRECO GUILLERMO GERARDO 45596000 0057610 335.00 225.30 109.70

3663 FEIJOO GABANCHO-MARVIN EDGAR 43610743 0056369 3,681.30 2,476.00 1,205.30

3664 FERIA CEDAMANO-JORGE ALEXANDER 44248040 0052891 1,829.90 1,225.20 604.70

3665 FERIA ERAS-JOSE TEODORO 45486737 0055256 2,162.70 1,449.60 713.10

3666 FERIA GARCIA-LUIS MIGUEL 70100866002 0057771 743.50 623.90 119.60

3667 FERIA MEDINA-JOSE LUIS 44642408 0063341 164.70 111.00 53.70

3668 FERIA MIJAHUANGA-ROJO ERIK 47357599 0057155 2,601.50 1,744.70 856.80

3669 FERIA MOGOLLON-HITO DANIEL 70106734103 0061688 935.60 703.20 232.40

3670 FERIA QUEVEDO-JULIO 41869411 0061391 312.70 210.10 102.60

3671 FERIA VILELA-JULIO CESAR 70104837400 0058768 335.00 225.30 109.70

3672 FERNANDEZ ALAMO-MANUEL SEGUNDO 02813246 0060266 186.50 125.80 60.70

3673 FERNANDEZ ALBURQUEQUE-ANDRES 02786150 0051897 4,621.50 3,560.20 1,061.30

3674 FERNANDEZ ALCANTARA-ROBERT STEEWAR 47145657 0053377 3,426.60 2,299.50 1,127.10

3675 FERNANDEZ ALMEYDA-WILLY IRVING 44421150 0062376 458.80 309.30 149.50

3676 FERNANDEZ ANCAJIMA-EDEN DAGOBERTO 45438234 0052598 1,742.24 1,214.25 528.00

3677 FERNANDEZ ANGULO-CARLOS EDSON 02898216 0061871 4,687.60 4,507.70 179.90

3678 FERNANDEZ AQUINO-CESAR 41768440 0059782 2,447.70 1,636.20 811.50

3679 FERNANDEZ AQUINO-CRISTHIAN JAVIER 41648955 0059837 4,683.70 3,185.40 1,498.30

3680 FERNANDEZ ARENAS-SANTOS CRISTOBAL 0116656 0060410 186.50 125.80 60.70

3681 FERNANDEZ CHAPOÑAN-ALBERTO ALONSO 48332519 0053207 4,766.10 3,190.20 1,575.90

3682 FERNANDEZ CHAVEZ-WILMER 44346102 0055375 614.10 408.50 205.60

3683 FERNANDEZ CHIROQUE-EVER DOLORES 46393858 0060530 2,331.00 1,563.10 767.90

3684 FERNANDEZ COBA-LUIS ALBERTO 46511259 0061745 3,741.00 2,509.50 1,231.50

3685 FERNANDEZ DIAZ-JUAN FELIPE 16631362 0052074 301.10 198.30 102.80

3686 FERNANDEZ ESPINOZA-ROBERTO MARIO ALEJANDRO 47549474 0053883 6,795.95 5,103.95 1,692.00

3687 FERNANDEZ ESTRADA-LUIS ALBERTO 70102353906 0053213 3,823.95 3,510.95 313.00

3688 FERNANDEZ FEBRES-NILTHON CESAR 43640587 0057453 2,229.40 2,103.60 125.80

3689 FERNANDEZ FLORES-CARLOS ALBERTO 43576080 0060694 335.00 225.30 109.70

3690 FERNANDEZ FLORES-CARLOS ANDRES 0082520 0063006 445.90 297.50 148.40

3691 FERNANDEZ FLORES-NECTALI ARMANDO 40601842 0060310 669.00 449.80 219.20

3692 FERNANDEZ FRANCO-CAROLA PATRICIA 02890137 0061044 445.90 297.50 148.40

3693 FERNANDEZ GARCIA-ELVIS ROBERTO 02854379 0057898 3,183.90 2,360.00 823.90

3694 FERNANDEZ JIMENEZ-JUAN FRANCISCO 0013131 0062850 4,330.50 3,863.50 467.00

3695 FERNANDEZ LEQUERNAQUE-OCTAVIO 46298660 0055417 335.00 225.30 109.70

3696 FERNANDEZ LIMA-JOSE BENJAMIN 10073019 0062894 996.90 690.00 306.90

3697 FERNANDEZ LIMA-LUIS ALBERTO 10777679 0061600 4,799.85 3,684.25 1,115.60

3698 FERNANDEZ MACO-PERCY 80316757 0055043 3,130.10 2,090.10 1,040.00

3699 FERNANDEZ MAGARACI-FERNANDO ERMINIO 44378589 0058618 477.60 324.30 153.30

3700 FERNANDEZ MARTINEZ-NELSON ROBERTO 70100854307 0061339 312.80 210.20 102.60

3701 FERNANDEZ MAZA-VALENTIN 43511449 0052090 2,913.40 2,271.00 642.40

3702 FERNANDEZ MOGOLLON-FERNANDO FELIX 0079392 0058619 2,751.20 2,328.50 422.70

3703 FERNANDEZ MOGOLLON-FERNANDO FELIX APODERADO 70100010200 0058617 25.90 13.90 12.00

3704 FERNANDEZ MORE-CESAR AUGUSTO 45727370 0053889 335.00 225.30 109.70

3705 FERNANDEZ OLAYA-LUIS 70103120903 0062654 955.18 815.58 139.60

3706 FERNANDEZ PALACIOS-HENRY ALBERTO 40288460 0052830 1,670.50 1,117.60 552.90

3707 FERNANDEZ PANDURO-JAVIER FRANCISCO 02867106 0062728 2,252.10 1,538.60 713.50

3708 FERNANDEZ PELLEGRIN-ROYNSTON BRADLEY 47299685 0055710 1,713.80 1,153.50 560.30

3709 FERNANDEZ PUENTE-RAUL ENRIQUE 47347221 0061334 1,850.00 1,239.50 610.50

3710 FERNANDEZ QUEZADA-CYNTHIA ROSA 42680757 0055459 334.70 225.10 109.60

3711 FERNANDEZ ROMERO-HENRY MANUEL 02884665 0062412 6,606.00 6,036.40 569.60

3712 FERNANDEZ SALDAÑA-JOSE MANUEL 41514612 0061579 3,556.00 2,531.80 1,024.20

3713 FERNANDEZ SALDAÑA-MOISES ALAN 70107760405 0053473 653.10 437.10 216.00

3714 FERNANDEZ SANDOVAL-MARCO JESUS 43438856 0055770 3,162.60 2,125.60 1,037.00

3715 FERNANDEZ TALLEDO-JAIME 80370300 0053431 170.10 112.70 57.40

3716 FERNANDEZ TALLEDO-JUAN 02668735 0052731 77.99 53.50 24.50

3717 FERNANDEZ TRELLES-JORGE ALBERTO 02613002 0055479 317.80 211.60 106.20

3718 FERNANDEZ VALVERDE-BLADIMIR 80222289 0054425 5,412.40 3,622.90 1,789.50

3719 FERNANDEZ VILLEGAS-JAVIER ENRIQUE 70104949510 0052742 2,310.70 1,548.80 761.90

3720 FERNANDEZ VILLEGAS-JOSE ROBERTO 70103182408 0052743 1,219.30 816.80 402.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3721 FERNANDEZ VILLEGAS-JUAN CARLOS 03900383 0062769 1,518.70 1,259.40 259.30

3722 FERNANDEZ YAMUNAQUE-PEDRO PABLO 02727809 0060804 932.70 764.30 168.40

3723 FERNANDEZ YAMUNAQUE-ROLLER HIERALDO 48355237 0060821 317.80 211.60 106.20

3724 FERRE ABAD-JOSE SANTOS 70105201800 0063537 312.70 210.10 102.60

3725 FERRO CORDOVA-CASTULO 70101362407 0061326 2,199.60 1,476.50 723.10

3726 FERRO CORDOVA-JORGE ENRIQUE 0011560 0063194 1,881.80 1,264.90 616.90

3727 FERRO CORDOVA-VICTOR HUGO 02650007 0063195 3,701.90 2,479.00 1,222.90

3728 FERRO GARAVITO-RICARDO ENRIQUE 02875732 0053617 317.80 211.60 106.20

3729 FERRO SANCHEZ-EMMANUEL ERNESTO 47347188 0055410 1,720.60 1,152.10 568.50

3730 FERRO SEMINARIO-MILAGROS SOLEDAD 43581512 0062783 1,056.50 705.90 350.60

3731 FIESTAS ABAD-RICARDO ALEXANDER 45578705 0058331 2,627.50 2,366.30 261.20

3732 FIESTAS AQUINO-GIAN MARCOS 47590760 0054723 1,872.60 1,255.60 617.00

3733 FIESTAS AYALA-ROSARIO LAUDE 0042740 0054015 1,166.90 1,034.30 132.60

3734 FIESTAS CASTILLO-JHONY EDWIN 70104649100 0051657 2,199.50 1,476.40 723.10

3735 FIESTAS CHERO-JAN ROBERTH SMIR 70107473209 0055711 1,367.90 924.70 443.20

3736 FIESTAS CORDOVA-JORGE RICARDO 40221808 0058482 5,998.50 5,033.40 965.10

3737 FIESTAS ESPINOZA-HAROLD MARSEL 73299478 0062859 447.80 297.50 150.30

3738 FIESTAS FARFAN-JORGE CARLOS 10393664 0053741 558.70 400.30 158.40

3739 FIESTAS FARFAN-YEYE ARTURO 02818204 0062899 316.20 210.20 106.00

3740 FIESTAS FONG-ALEJADRO 70102241207 0062726 647.80 435.50 212.30

3741 FIESTAS FONG-ALEJANDRO 70102241510 0062727 1,862.30 1,338.40 523.90

3742 FIESTAS GARCIA-MANUEL ABSALON 02882751 0051709 1,013.20 689.70 323.50

3743 FIESTAS GODOY-PABLO XAVIER 70100113600 0052620 8,460.50 8,139.80 320.70

3744 FIESTAS JIBAJA-LUIS ALBERTO 02621950 0062759 2,730.40 1,928.90 801.50

3745 FIESTAS LOPEZ-DANIEL AUGUSTO 41659495 0060874 738.80 648.10 90.70

3746 FIESTAS LOPEZ-DAVID AGNER 47990572 0054141 1,727.80 1,156.50 571.30

3747 FIESTAS LOPEZ-HEBER I 45862562 0054155 2,528.90 1,697.00 831.90

3748 FIESTAS LOPEZ-JOSE MOISES 44177212 0054154 965.70 846.00 119.70

3749 FIESTAS LOPEZ-ROMAN ZACARIAS 44478374 0054183 521.30 411.70 109.60

3750 FIESTAS LOPEZ-ROMMELL EMANUEL 45412001 0061051 164.70 111.00 53.70

3751 FIESTAS LOZADA-ANGEL 70108034401 0058081 297.90 198.30 99.60

3752 FIESTAS MORALES-FIDEL GUZMAN 70104748809 0061357 573.40 412.00 161.40

3753 FIESTAS QUEREVALU-MIGUEL ANGEL 43173225 0061373 297.90 198.30 99.60

3754 FIESTAS ROSAS-RICHARD HALLEY 43531817 0058121 1,864.90 1,251.40 613.50

3755 FIESTAS RUMICHE-JUAN CARLOS 80563560 0056980 3,942.13 2,648.90 1,293.20

3756 FIESTAS SANTOS-ANTONIO 03887565 0055494 615.70 409.90 205.80

3757 FIESTAS VALVERDE-MARCOS OMAR 40281549 0052583 5,054.40 3,383.20 1,671.20

3758 FIESTAS VARGAS-LUIS GUILLERMO 47630936 0062684 200.80 131.10 69.70

3759 FIESTAS VIERA-MARLENI SUSANA 02803668 0062572 318.10 211.80 106.30

3760 FIESTAS VILCHEZ-CARLOS ALEJANDRO 45874278 0052422 1,111.90 743.70 368.20

3761 FIESTAS YARLEQUE-JHON HENRY 41343436 0052333 1,413.20 1,040.70 372.50

3762 FIESTAS YENQUE-JULIO 02781612 0056867 3,624.50 2,427.10 1,197.40

3763 FIOL CARMEN-ROBERTO ORLANDO 41252330 0056267 75.50 51.40 24.10

3764 FIOL RODRIGUEZ-KEVIN ALONSO 47727544 0052417 1,861.10 1,249.10 612.00

3765 FLOREANO ORTIZ-JUNIOR EDER 43272908 0061445 593.90 396.60 197.30

3766 FLOREANO SAAVEDRA-JORGE ENRIQUE 46940619 0058119 317.80 211.60 106.20

3767 FLORES ABAD-CARLOS ALBERTO 02866157 0053801 334.70 225.10 109.60

3768 FLORES ABARCA-MELKY YACEL 71792672 0062466 593.90 396.60 197.30

3769 FLORES ACUÑA-LIZARDO MARIO 48496380 0057839 2,253.40 1,511.00 742.40

3770 FLORES AGRAMONTE-PASCUAL 80667553 0057339 1,851.90 1,239.50 612.40

3771 FLORES AGURTO-CESAR AGUSTO 32543320 0056467 312.70 210.10 102.60

3772 FLORES AGURTO-LESLIE PATRICIA 70745866 0059314 1,227.60 819.80 407.80

3773 FLORES AGURTO-RONY ARMANDO 46763019 0058267 4,079.70 2,735.00 1,344.70

3774 FLORES ALAMO-FREDDY 02845257 0057611 3,570.50 2,509.60 1,060.90

3775 FLORES ALBAN-JUAN MANUEL 70105606306 0057613 485.10 375.50 109.60

3776 FLORES ANGELDONIS-JOSE MARIA 02803104 0055798 1,608.10 1,084.10 524.00

3777 FLORES ANGELES-LUIS HERNAN 16689025 0061157 651.10 435.50 215.60

3778 FLORES ARRESE-FRANCISCO ALBERTO 45225449 0055333 1,586.25 1,160.15 426.10

3779 FLORES ATO-ANGEL GABRIEL 02852885 0051994 3,104.40 2,714.50 389.90

3780 FLORES AVALO-DANNY JAVIER 05644378 0063613 335.00 225.30 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3781 FLORES AVALO-LUIS 72545285 0063370 1,851.90 1,239.50 612.40

3782 FLORES AVENDAÑO-JHON GILMER 70100375412 0055979 1,261.80 845.50 416.30

3783 FLORES AYMAR-JOSEPH MIKE GEORGE 42351632 0052548 6,291.35 5,175.15 1,116.20

3784 FLORES BANCAYAN-GUSTAVO DANIEL 45841803 0060744 335.00 225.30 109.70

3785 FLORES BENITES-FERNANDO 0072793 0056443 2,008.00 1,387.50 620.50

3786 FLORES BENITES-JAIME JOSE 41916022 0062901 2,092.50 1,400.00 692.50

3787 FLORES BERECHE-SLY YENSG AARON 46171414 0054369 312.70 210.10 102.60

3788 FLORES BRICEÑO-KENYO WAGNER 70345856 0051786 595.80 396.60 199.20

3789 FLORES CAMACHO-CESAR 03664195 0060895 521.40 351.10 170.30

3790 FLORES CARMEN-HENRRY 02898518 0057980 630.70 423.40 207.30

3791 FLORES CARRION-JUAN MIGUEL 02784184 0057486 301.10 198.30 102.80

3792 FLORES CASTRO-JUNIOR DAVID 47808964 0059553 5,699.20 3,824.60 1,874.60

3793 FLORES CASTRO-MANUEL EDUARDO 70105073505 0059469 1,783.60 1,198.30 585.30

3794 FLORES CASTRO-MERCEDES IVETH 45127767 0059554 1,576.70 1,057.40 519.30

3795 FLORES CERRO-CESAR EMILIO 70102874309 0059296 4,195.30 3,765.10 430.20

3796 FLORES CERRO-GUILLIANA VANESSA 70106560004 0059297 1,380.30 927.90 452.40

3797 FLORES CERRO-LUCIO IVAN 80281430 0059295 1,666.70 1,114.40 552.30

3798 FLORES CESPEDES-GIORGIO MARTIN 72337100 0052317 458.80 309.30 149.50

3799 FLORES CHAMBA-SAMMY GILMAR 44330737 0057407 3,533.50 2,961.90 571.60

3800 FLORES CHAPILLIQUEN-PROSPERO ELOY 02791674 0060831 1,855.10 1,239.50 615.60

3801 FLORES CHIRA-CRISTOPER JUNIOR 72903199 0058891 312.70 210.10 102.60

3802 FLORES COLOMA-VICTOR MANUEL 70107409104 0060383 1,067.60 717.90 349.70

3803 FLORES CORREA-ILDE 44160566 0055388 1,850.00 1,239.50 610.50

3804 FLORES CORREA-LELIS JOSE 03127342 0055378 1,850.00 1,239.50 610.50

3805 FLORES CORREA-ROLANDO ARTURO 70402558 0060632 153.10 99.20 53.90

3806 FLORES CUEVA-JHON MARCO 48174572 0057728 3,738.80 2,499.70 1,239.10

3807 FLORES CUEVA-JOSE RAUL 03244123 0059049 840.10 563.30 276.80

3808 FLORES CUNYA-PEDRO PABLO 02657896 0054075 318.10 211.80 106.30

3809 FLORES DELGADO-SEGUNDO DAGOBERTO 02687045 0052853 504.50 433.80 70.70

3810 FLORES DEXTRE-DANIEL JOSUE 41953114 0062118 297.90 198.30 99.60

3811 FLORES DIOSES-RODOLFO ALBERTO 02801800 0060946 630.50 423.20 207.30

3812 FLORES ESCOBAR-JOSE MIGUEL 47620730 0053853 797.60 534.60 263.00

3813 FLORES ESPINOZA-JORGE RAFAEL 70102832612 0060890 2,109.30 1,968.50 140.80

3814 FLORES ESPINOZA-KLEINER PAUL 47078106 0054103 297.90 198.30 99.60

3815 FLORES ESPINOZA-MARIO JESUS 47373829 0054589 782.80 522.80 260.00

3816 FLORES FARFAN-MANUEL ARTURO 70105433904 0060605 4,037.20 2,746.50 1,290.70

3817 FLORES FARFAN-OSCAR 02601998 0054747 10,549.80 9,675.40 874.40

3818 FLORES FERNANDEZ-MARTIN 02806339 0063212 783.80 522.60 261.20

3819 FLORES FLORES-EFRAIN 02835396 0058188 1,409.00 945.60 463.40

3820 FLORES FLORES-HILER JAVIER 44754306 0058166 2,602.63 1,740.90 861.70

3821 FLORES FLORES-NERIO 16738473 0055037 297.90 198.30 99.60

3822 FLORES GARCIA-CHRISTIAN AUGUSTO 02876230 0058725 297.90 198.30 99.60

3823 FLORES GARCIA-JESUS MANUEL 41385113 0059988 335.00 225.30 109.70

3824 FLORES GARCIA-RUBEN 02852185 0059692 595.80 396.60 199.20

3825 FLORES GOMEZ-ALIXLAIN 41634977 0053180 328.93 220.40 108.50

3826 FLORES GONZA-VICTOR 47698395 0057343 593.90 396.60 197.30

3827 FLORES GONZALES-ALONSO RODRIGO 44238449 0062462 1,261.00 844.90 416.10

3828 FLORES GUTIERREZ-WALTER 02857985 0051896 739.10 609.40 129.70

3829 FLORES HAYA-LUIS RICARDO 70103982200 0053317 1,998.10 1,366.20 631.90

3830 FLORES HUACCHILLO-JOSE LUIS 42379013 0054399 1,148.50 770.30 378.20

3831 FLORES HUACHEZ-JOSE ANTONIO 02845002 0063305 1,243.10 832.10 411.00

3832 FLORES HUAMAN-JORGE LUIS 47738644 0054076 3,372.60 2,257.40 1,115.20

3833 FLORES HUAMAN-PEDRO PAUL 47347327 0054074 2,429.30 1,632.20 797.10

3834 FLORES IMAN-LEONARDO ENRIQUE 44454296 0059938 1,953.00 1,409.10 543.90

3835 FLORES IPANAQUE-ANDY SMIT 48021195 0060497 2,199.50 1,476.40 723.10

3836 FLORES JIMENEZ-ANTHONY STHIR 70106506901 0062269 891.80 595.00 296.80

3837 FLORES JIMENEZ-CHARLES 70107826511 0062283 593.90 396.60 197.30

3838 FLORES JIMENEZ-JOSE OLGER 46330542 0054533 1,858.30 1,240.10 618.20

3839 FLORES JIMENEZ-JUAN YORDY 70107972000 0054430 312.70 210.10 102.60

3840 FLORES JIMENEZ-TEODOFREDO 02841542 0061662 3,661.40 2,602.60 1,058.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3841 FLORES LIJONZO-JERONIMO LUIS 0081468 0052357 1,586.45 1,359.15 227.30

3842 FLORES LIMACHE-LUIS ANSELMO 80482023 0052611 595.80 396.60 199.20

3843 FLORES LLACSAHUANGA-DANIEL 80383601 0052104 1,907.50 1,546.90 360.60

3844 FLORES LOMBARDI-JHON ALEXANDER 70106356609 0059638 2,747.50 1,843.80 903.70

3845 FLORES LOPEZ-MIGUEL ANGEL 0100431 0058969 317.90 211.60 106.30

3846 FLORES MACALUPU-SEGUNDO ALEXANDER 70103454003 0061531 484.20 321.30 162.90

3847 FLORES MACHADO-HEBERT IVAN 45880787 0057934 312.70 210.10 102.60

3848 FLORES MECHATO-IRANIE ALEXANDRA 71902698 0058793 318.10 211.80 106.30

3849 FLORES MECHATO-JOSE ANTONIO 40099226 0051712 335.00 225.30 109.70

3850 FLORES MECHATO-VICTOR MANUEL 0097975 0052363 5,563.73 4,563.60 1,000.10

3851 FLORES MELCHOR-OLINDA 43842076 0056592 1,104.63 743.20 361.40

3852 FLORES MENA-DAVID CRUZ 44029214 0063511 169.80 112.50 57.30

3853 FLORES MENDOZA-RAYNER GEOFFREY 40980846 0052698 2,923.20 1,957.20 966.00

3854 FLORES MERA-WILLIAM MANUEL 80666836 0063044 2,208.70 1,775.90 432.80

3855 FLORES MOGOLLON-JOSE ANGEL 44722643 0053972 373.40 252.00 121.40

3856 FLORES MORE-DARWIN 70107583511 0056580 317.80 211.60 106.20

3857 FLORES MUÑOZ-MARIO MERCEDES 02816204 0057640 297.90 198.30 99.60

3858 FLORES NAVARRO-JUAN RICARDO 0079808 0062271 4,475.30 3,871.30 604.00

3859 FLORES NOBLECILLA-JACK GEORGE 45136347 0058239 3,079.80 2,060.20 1,019.60

3860 FLORES OROZCO-JORGE IVAN 42954725 0051637 1,743.00 1,170.10 572.90

3861 FLORES OROZCO-MARIO 0075090 0057863 642.80 426.00 216.80

3862 FLORES PACHERRES-HIPOLITO WALTER 45592625 0054241 3,967.80 2,662.30 1,305.50

3863 FLORES PALACIOS-CARLOS MIGUEL 70106767500 0059313 2,100.90 1,558.10 542.80

3864 FLORES PALACIOS-JOSE ALEJANDRO 02691287 0059319 945.69 635.50 310.20

3865 FLORES PALACIOS-JUAN CARLOS 0115581 0054931 445.90 297.50 148.40

3866 FLORES PALACIOS-SANDRA JULISSA 40884504 0054159 149.90 99.20 50.70

3867 FLORES PALACIOS-SEGUNDO HUGO 02880234 0053552 2,385.30 2,215.70 169.60

3868 FLORES PANTA-FRANCISCO 70102225903 0053902 4,068.30 2,729.40 1,338.90

3869 FLORES PEÑA-CRISTHIAN OMAR 44455508 0060930 3,324.80 2,273.10 1,051.70

3870 FLORES PEÑA-LUIS ALBERTO 70100146300 0060929 5,389.20 4,052.60 1,336.60

3871 FLORES PINTADO-LUIS CLEIDER 47551817 0052095 669.10 448.40 220.70

3872 FLORES PISCO-NAPOLEON 70102876403 0057560 388.70 276.10 112.60

3873 FLORES PORTUGAL-JORGE LUIS 45666799 0055283 669.70 450.40 219.30

3874 FLORES QUEZADA-DARWIN HAROLD 70102851000 0059020 1,207.22 909.59 297.60

3875 FLORES RAMIREZ-JAVIER 02866892 0052887 2,178.70 1,463.50 715.20

3876 FLORES RAMIREZ-JOSE ANTONIO 45530944 0058816 1,883.80 1,266.50 617.30

3877 FLORES RAMIREZ-RENZO ALFREDO 70100472309 0058694 14,364.30 12,518.00 1,846.30

3878 FLORES RAMOS-JOSE 70102254612 0053498 630.70 423.40 207.30

3879 FLORES RAMOS-JULIO CESAR 44547364 0060675 297.90 198.30 99.60

3880 FLORES RAMOS-LUIS ALBERTO JHAZELAMID 46236848 0062206 312.70 210.10 102.60

3881 FLORES RAMOS-WILMER 03592045 0060629 1,506.50 1,279.20 227.30

3882 FLORES RISCO-CESAR AUGUSTO 70100151300 0052578 186.90 124.00 62.90

3883 FLORES RISCO-RAUL 44455514 0056068 1,877.73 1,261.60 616.10

3884 FLORES RIVERA-FERNANDO MOISES 71094087 0060865 595.80 396.60 199.20

3885 FLORES RIVERA-JOSE LUIS 77708875 0058517 1,851.90 1,239.50 612.40

3886 FLORES ROMERO-FLASH WILFREDO 46945340 0063505 1,532.10 1,027.00 505.10

3887 FLORES RUFINO-ELVIS JENRRY 40394830 0055907 335.00 225.30 109.70

3888 FLORES RUIDIAS-GUILLERMO ORLANDO 02785525 0061295 619.10 506.30 112.80

3889 FLORES RUIZ-RAFAEL 70104543400 0058337 5,530.80 3,756.60 1,774.20

3890 FLORES SAAVEDRA-WALTHER DAVID 09002269 0063224 335.00 225.30 109.70

3891 FLORES SANCHEZ-GEORGE 02892301 0054304 4,206.20 2,873.70 1,332.50

3892 FLORES SANTOS-EDGUIN 42783513 0056537 593.90 396.60 197.30

3893 FLORES SANTOS-ISAIAS 44110046 0052431 1,471.10 1,196.90 274.20

3894 FLORES SEMINARIO-ERICK PAUL 44087697 0058739 1,822.60 1,216.80 605.80

3895 FLORES SEMINARIO-FRANCK RICHARD 40512845 0058737 4,046.30 2,715.90 1,330.40

3896 FLORES SEMINARIO-JOEL GIANCARLOS 70104052600 0057575 664.80 450.70 214.10

3897 FLORES SEMINARIO-JOSE LUIS 70102491600 0052877 818.00 549.80 268.20

3898 FLORES SEMINARIO-PAUL HENRY 46715304 0057509 1,864.90 1,251.40 613.50

3899 FLORES SOJO-NILTON CESAR 70105856811 0060856 1,898.34 1,268.50 629.80

3900 FLORES SULLON-ROBERTO CARLOS 42266432 0052260 2,492.60 1,675.00 817.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3901 FLORES TALLEDO-JHON STIVEN 43171130 0060441 312.70 210.10 102.60

3902 FLORES TUME-EDWAR WILLIAM 41071904 0055641 4,883.20 3,531.70 1,351.50

3903 FLORES TUME-FREDY EDUARDO 70105626707 0055639 3,913.50 3,207.70 705.80

3904 FLORES TUME-JULIO ESTEBAN 41826145 0055688 635.80 423.40 212.40

3905 FLORES VASQUEZ-HARY JUNIOR 45253625 0060651 919.50 620.10 299.40

3906 FLORES VICENTE-DANAY ORANGEL 46650288 0054932 187.00 126.20 60.80

3907 FLORES VIERA-DEYBI RONALD 42409596 0052707 593.90 396.60 197.30

3908 FLORES VIERA-DONALD ERNESTO 02888367 0051973 2,644.00 2,498.00 146.00

3909 FLORES VIERA-JUAN EDUARDO 80166720 0052570 449.10 297.50 151.60

3910 FLORES VILLEGAS-JASON NIKOLAY 70874627 0057510 669.40 450.20 219.20

3911 FLORES VILLEGAS-MARTIN ALBERTO 02883418 0054242 3,823.60 2,763.40 1,060.20

3912 FLORES VILLEGAS-MIGUEL ANGEL 02852039 0054239 3,308.10 2,683.80 624.30

3913 FLORES ZAPATA-CARLOS OSWALDO 72937725 0055924 2,267.00 1,523.10 743.90

3914 FLORES ZAPATA-JUAN 70107372300 0058281 186.50 125.80 60.70

3915 FLORES ZAPATA-MARCO ANTONIO 02820517 0062846 1,619.50 1,493.20 126.30

3916 FLORIANO CARRASCO-HELMER 02690428 0060038 2,164.80 1,451.30 713.50

3917 FLORIANO CARRASCO-PABLO CEFERINO 02810184 0059754 4,233.26 3,010.80 1,222.40

3918 FLORIANO CARRASCO-ROLANDO ANDRES 02862737 0053009 2,350.40 1,826.60 523.80

3919 FOSSA HUAMAN-FRANZ 02851500 0061237 2,978.10 2,581.40 396.70

3920 FOSSA ORTIZ-SUSANA DEL CARMEN 0115051 0062648 680.00 550.30 129.70

3921 FOSSA SEMINARIO-LUIS ALBERTO 0007001 0063570 2,199.80 1,476.60 723.20

3922 FRANCIA ORTEGA-ERICKSON GULLIVER 70104506200 0063182 1,647.48 1,271.58 375.90

3923 FRANCO LAZO-JUAN MIGUEL 43168183 0059575 297.90 198.30 99.60

3924 FRANCO MONTALBAN-CESAR AUGUSTO 40006959 0051668 312.70 210.10 102.60

3925 FRANCO MONTERO-EDWARD ROGER 41705928 0059459 3,972.20 2,815.80 1,156.40

3926 FRANCO NAVARRO-ALBERTO 70107649301 0052641 301.10 198.30 102.80

3927 FRANCO OROZCO-OSCAR RICARDO 05640444 0063530 482.70 320.90 161.80

3928 FRANCO VALDEZ-EDSON JORGHIÑHO 45906368 0057285 334.70 225.10 109.60

3929 FREIRE AZO DE TALAVERA-XENERY YOVANA 45298779 0059840 329.70 223.70 106.00

3930 FRIAS ARELLANO-GUSTAVO ANTONIO 47537237 0061851 593.90 396.60 197.30

3931 FRIAS AREVALO-ANGEL DIEGO 44292068 0053050 2,003.60 1,348.90 654.70

3932 FRIAS CRUZ-JULISSA DEL ROSARIO 40682054 0054542 480.80 321.20 159.60

3933 FRIAS DOMINGUEZ-AUGUSTO FERNANDO 45211135 0054235 3,221.55 2,415.35 806.20

3934 FRIAS GUERRERO-OSKAR MARTIN 40853739 0059769 593.90 396.60 197.30

3935 FRIAS LIZAMA-JUAN CARLOS 0119790 0063472 1,851.90 1,239.50 612.40

3936 FRIAS MENEGUZZI-OMAR JACKO 40815579 0056368 2,202.70 1,477.00 725.70

3937 FRIAS NEIRA-JAN JOHAN 70102678610 0057019 3,993.30 3,083.60 909.70

3938 FRIAS NEIRA-JAN JOHAN 80201853 0057020 3,393.30 2,593.80 799.50

3939 FRIAS SILVA-ANDERSON MAGDIEL 44847029 0058729 4,273.86 3,480.90 792.90

3940 FRIAS VARGAS-ARTURO DEL MILAGRO 02889874 0060637 420.70 281.90 138.80

3941 FRISANCHO OJEDA-JHOJAN ANTONY 70105276500 0061227 1,493.85 1,294.15 199.70

3942 FUENTES GARCIA-GARI GERARDO 02803798 0060878 3,748.40 2,517.60 1,230.80

3943 FUENTES PACHERREZ-LUIS ALBERTO 02897111 0055763 2,117.30 1,719.70 397.60

3944 FUENTES TORRES-PAOLO 46123380 0062666 297.90 198.30 99.60

3945 FUENTES YOVERA-FERNANDO 0022795 0054569 797.60 534.60 263.00

3946 FUNES CASTRO-JORGE ANTONIO 02885008 0055767 297.90 198.30 99.60

3947 FURLONG ZAPATA DE ESPINOZA-HEEDDY ALICIA 40280980 0062874 297.90 198.30 99.60

3948 GAHONA LAZO-OSCAR ROLANDO 02823640 0056725 3,585.80 2,399.80 1,186.00

3949 GAHONA MERINO-TULIO CESAR 03105164 0052135 797.60 532.50 265.10

3950 GAITAL ALCEDO-MIGAIL ANGEL 70107386203 0055382 334.50 224.90 109.60

3951 GALAN GARCIA-JUAN TEODORO 02727932 0060768 297.90 198.30 99.60

3952 GALAN LIZANA-CESAR AUGUSTO 80222423 0052943 3,463.15 2,828.25 634.90

3953 GALAN MONTERO-JAVIER ARMANDO 45571915 0060457 810.80 548.20 262.60

3954 GALAN YENQUE-JOSE IVAN 80573333 0061361 484.60 375.00 109.60

3955 GALARRETA RAMIREZ-CARLOS CESAR 02868366 0062931 1,544.80 1,268.60 276.20

3956 GALECIO SIESQUEN-WILIAMS ALBERTO 02817786 0061170 1,784.63 1,316.20 468.40

3957 GALLARDO ALBURQUEQUE-JUAN JAIRO 72943486 0052436 1,866.63 1,250.80 615.80

3958 GALLARDO ALVARADO-JORGE LUIS 70100618210 0056564 1,039.80 694.20 345.60

3959 GALLARDO ATARAMA-SILVERIO 45212833 0061754 356.60 238.50 118.10

3960 GALLARDO AYOSA-HARLINTTONS WILLYANS 41044466 0061171 2,858.80 2,105.20 753.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


3961 GALLARDO BONILLA-JOHN SILVERIO 02835809 0056216 3,143.40 2,111.20 1,032.20

3962 GALLARDO CARREÑO-MARKS ROGGER 43053878 0052717 586.63 412.25 174.40

3963 GALLARDO CASTILLO-ALEX MARTIN 02878219 0057632 1,245.00 832.10 412.90

3964 GALLARDO CASTILLO-MIGUEL REYNALDO 47214239 0057667 477.80 324.50 153.30

3965 GALLARDO ELIAS-PERCY MANUEL 02884718 0058076 334.70 225.10 109.60

3966 GALLARDO FERIA-JOSE ALBERTO 42031975 0053130 909.90 606.70 303.20

3967 GALLARDO FERIA-OLIVER ALONSO 41953071 0053116 914.90 608.20 306.70

3968 GALLARDO GALLO-MELISA BEBELU 02897774 0055093 318.10 211.80 106.30

3969 GALLARDO GOYES-SANTOS ROBERTO 42416688 0059716 623.50 420.30 203.20

3970 GALLARDO HIDALGO-JUAN LUIS 02887642 0062617 4,119.70 3,870.10 249.60

3971 GALLARDO JIMENEZ-BRUNO FRANCESCO 44379001 0054044 482.50 324.10 158.40

3972 GALLARDO LOZADA-ROBERTO 70103521807 0060067 3,706.70 2,648.40 1,058.30

3973 GALLARDO OJEDA-JUAN 0055281 0055130 317.90 211.60 106.30

3974 GALLARDO OLAYA-JOHAN EDWARDS 42932999 0053683 316.20 210.20 106.00

3975 GALLARDO PALACIOS-CHRISTIAN RODRIGO 47847276 0053823 595.80 396.60 199.20

3976 GALLARDO PALACIOS-EDWIN SOLING 46731415 0059627 186.90 124.00 62.90

3977 GALLARDO REMAYCUNA-VICTOR DAVID 47659610 0054580 312.80 210.20 102.60

3978 GALLARDO RIOS-DIXON 70104446606 0052124 1,108.50 744.80 363.70

3979 GALLARDO TOVAL-MANUEL ARTURO 02846736 0060045 758.60 507.60 251.00

3980 GALLARDO VALLADOLID-NOEL 02808848 0055254 4,642.30 3,870.70 771.60

3981 GALLARDO YARLEQUE-JOSE LUIS 80616657 0062662 1,099.20 976.40 122.80

3982 GALLARDO ZETA-EDWIN TEODORO 05640600 0051985 4,224.60 3,016.40 1,208.20

3983 GALLEGO PARRILLA-EDGAR ANTONIO 02772988 0054114 445.90 297.50 148.40

3984 GALLEGOS LLACSAHUACHE-VANESSA GUILIANA 0073017 0057243 318.10 211.80 106.30

3985 GALLEGOS MAZA-RONALD DUBERLY 47834046 0056352 595.80 396.60 199.20

3986 GALLEGOS RODRIGUEZ-BRAULIO 07760499 0056645 334.50 224.90 109.60

3987 GALLEGOS TIMANA-MARCO ANTONIO 70100006400 0054319 477.80 324.50 153.30

3988 GALLO ABANTO-MILDER ISAAC 02851542 0052825 4,214.20 2,932.90 1,281.30

3989 GALLO BENITES-OSMAN YOMENY 41067164 0054414 657.80 583.90 73.90

3990 GALLO CASTILLO-SEGUNDO ARTEMIO 03114923 0061850 669.40 450.20 219.20

3991 GALLO CHEMPEN-CARLOS 70107318112 0061981 1,883.40 1,266.10 617.30

3992 GALLO COELLO-LUCIO EDWIN ALEXANDER 44497492 0061197 1,430.85 1,271.25 159.60

3993 GALLO CRISANTO-ANTONIO ALEJANDRO 44271090 0054382 2,036.50 1,365.30 671.20

3994 GALLO GARCIA-LUIS HERNAN 43719214 0056202 965.40 648.50 316.90

3995 GALLO GARCIA-RENATO ESGARDO 46467357 0056203 335.00 225.30 109.70

3996 GALLO GARCIA-XAVIER ALBERTO 46769092 0054419 2,206.70 2,090.50 116.20

3997 GALLO JIMENEZ-JUAN RICARDO 44458135 0051963 1,402.60 943.10 459.50

3998 GALLO PAIVA-JESUS ALEXIS 70108004008 0060386 5,568.60 3,730.30 1,838.30

3999 GALLO PEÑA-CARLOS RICARDO 02650584 0062865 1,074.90 721.10 353.80

4000 GALLO PEÑA-JUAN GALLO 70107860500 0062827 335.00 225.30 109.70

4001 GALLO PORTOCARRERO-JESUS ENRIQUE 41778840 0062644 297.90 198.30 99.60

4002 GALLO QUEZADA-GUILLERMO ALIPIO 02784626 0057651 1,851.90 1,239.50 612.40

4003 GALLO RIVAS-AUGUSTO CALIXTO 0028921 0053208 335.00 225.30 109.70

4004 GALLO ROSALES-CESAR AUGUSTO 80177460 0062524 6,604.50 5,588.10 1,016.40

4005 GALLO RUIZ-DANILO MARTIN 42506300 0061230 312.70 210.10 102.60

4006 GALLO RUIZ-LUIS ESGARDO WALTER ANTONIO 40471736 0061266 318.10 211.80 106.30

4007 GALLO SAAVEDRA-CARLOS EDUARDO 46931163 0060983 1,202.60 805.00 397.60

4008 GALLO SILVA-JOHN WILSON 40675138 0055092 312.70 210.10 102.60

4009 GALLO TIMANA-LUIS JUNIOR 46925111 0054461 686.40 561.90 124.50

4010 GALLO TRAUCO-JAVIER JUNIOR 44494679 0051728 891.80 594.90 296.90

4011 GALLO ZEGARRA-ALEXANDER DANIEL 02898301 0053182 1,431.80 959.70 472.10

4012 GALLOZA NAVARRO-BRIHAN JESUS 47577877 0057466 4,929.00 3,300.60 1,628.40

4013 GALVEZ BARRETO-JHASS JHONATAN 44807098 0061399 312.70 210.10 102.60

4014 GALVEZ CALDERON-MILTON CESAR 02868364 0056855 3,636.30 2,435.90 1,200.40

4015 GALVEZ CALDERON-SEGUNDO ERNESTO 03114593 0061466 47.80 28.60 19.20

4016 GALVEZ CALDERON-WILSON MARTIN 09796004 0057378 1,165.15 878.35 286.80

4017 GALVEZ CARDOZA-VICTOR ALFREDO 70107976012 0056681 1,864.80 1,251.30 613.50

4018 GALVEZ DIOSES-CARLOS ALBERTO 41267070 0061858 2,186.60 2,077.00 109.60

4019 GALVEZ JIMENEZ-FRANKLIN NICOLAY 0104525 0056255 316.10 210.20 105.90

4020 GALVEZ JIMENEZ-RAMON ANTENOR 02664209 0056256 10,883.35 9,496.45 1,386.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4021 GALVEZ LABAJOS-CARLOS JUNIOR 48210960 0053802 312.80 210.20 102.60

4022 GALVEZ LIMA-CESAR RUSBEL 40291745 0056561 186.70 126.00 60.70

4023 GALVEZ LIMA-EDDER ABEL 43465009 0056830 3,839.80 2,578.40 1,261.40

4024 GALVEZ MECHACUAY-TITO RAMON 02656800 0056777 1,101.80 734.20 367.60

4025 GALVEZ MENDOZA-JUAN ALEXIS 70107488001 0056166 180.63 121.10 59.50

4026 GALVEZ MORAN-JULIO CESAR 03650939 0063491 317.80 211.60 106.20

4027 GALVEZ MORAN-WILMER GODOFREDO 03570736 0063490 477.40 324.10 153.30

4028 GALVEZ NOLE-JAVIER ALEX 41463743 0055152 12,635.20 11,136.50 1,498.70

4029 GALVEZ PASAPERA-PERCY 43168303 0056237 312.70 210.10 102.60

4030 GALVEZ REYES-CESAR ABSALON 02652321 0062145 758.60 507.60 251.00

4031 GALVEZ SAAVEDRA-EVILIO AURELIO 70103975403 0056816 635.80 423.40 212.40

4032 GALVEZ SEBEDON-LUIS RONALD 47712066 0056535 5,323.70 3,571.50 1,752.20

4033 GALVEZ SERRANO-EDSON ALBERTO 74235128 0058405 801.10 536.30 264.80

4034 GALVEZ YARLEQUE-ALEJANDRO GIOVANNY 46260523 0061789 317.80 211.60 106.20

4035 GAMARRA CORNEJO-HENRY EVARISTO 17543900 0057284 297.90 198.30 99.60

4036 GAMARRA HIDALGO-OSCAR ALBERTO 02850453 0063337 112.50 76.20 36.30

4037 GAMARRA JIMENEZ-ERICK YOEL 47552279 0056339 297.90 198.30 99.60

4038 GAMARRA RIOJAS-FRANKLIN DANY 70103479204 0051648 297.90 198.30 99.60

4039 GAMARRA VILELA-OSMIN 0101971 0060734 652.50 536.30 116.20

4040 GAMBOA CHAVEZ-VICTOR MANUEL 02794885 0063222 2,553.80 2,361.20 192.60

4041 GAMBOA PALOMINO-SUSY YESENIA 46578944 0062062 787.99 524.50 263.50

4042 GAMONAL ANCAJIMA-VICTOR 40857482 0061378 2,835.60 1,920.70 914.90

4043 GAMONAL QUEZADA-LUIS ENRIQUE 48397981 0053618 335.00 225.30 109.70

4044 GAMONAL SILVA-SEGUNDO ABIMAEL 01045187 0052105 1,503.70 1,013.00 490.70

4045 GAONA BARRIENTOS-WILLIAN ALEXANDER 70107464611 0056279 1,883.60 1,266.30 617.30

4046 GAONA MERINO-TULIO 0022167 0052134 627.60 422.00 205.60

4047 GAONA PATIÑO-JUBINAL 42219749 0057304 1,137.09 909.79 227.30

4048 GARATE ROSAS-JESUS AUGUSTO 0024655 0062872 6,763.90 6,220.80 543.10

4049 GARAVITO PARRA-ALESSANDRO JOEL 43777114 0055871 312.80 210.20 102.60

4050 GARAVITO RIVERA-CARLOS ARTURO 46799312 0059030 2,771.40 1,858.00 913.40

4051 GARAY CULQUICONDOR-DEYBI ARTURO 47198108 0058162 614.10 410.10 204.00

4052 GARAY ENCALADA-JOSE 0121684 0059812 460.70 310.80 149.90

4053 GARAY RAYMUNDO-ELVER 0086997 0057313 1,851.90 1,239.50 612.40

4054 GARAY RAYMUNDO-JOSE LUIS 02880860 0057438 2,773.30 1,859.50 913.80

4055 GARAY SILVA-DAVID ANDY 70106288610 0058151 1,202.60 805.00 397.60

4056 GARAY SILVA-RAUL DAVID 43096713 0054005 1,761.10 1,475.20 285.90

4057 GARAY ZAPATA-SELEN JOSELYNE 47833930 0056249 297.90 198.30 99.60

4058 GARCES AREVALO-EDGAR SACARIAS 41768919 0053487 351.40 238.40 113.00

4059 GARCES CHIROQUE-FAUSTO 70106489904 0061911 2,566.80 1,820.00 746.80

4060 GARCES CURAY-MANUEL JACINTO 43965270 0054955 593.90 396.60 197.30

4061 GARCES ELIAS-DEIVY 70100721908 0057746 2,478.60 1,661.20 817.40

4062 GARCES FLORES-ANDERSON 73620249 0061246 1,054.60 705.90 348.70

4063 GARCES HERRERA-TULIO 02876892 0059650 2,595.70 1,735.30 860.40

4064 GARCES HUANCAS-WILMER 02773586 0056829 3,622.80 2,430.40 1,192.40

4065 GARCES JARA-JIMMY RONALD 70103582006 0058090 1,266.60 897.70 368.90

4066 GARCES JARA-MILTON GUILLERMO 40002551 0058148 858.20 718.50 139.70

4067 GARCES LACHIRA-LUIS ALBERTO 47261721 0057484 2,787.90 1,864.00 923.90

4068 GARCES MENDOZA-OSCAR JOSSUA 47636222 0057687 1,222.70 816.90 405.80

4069 GARCES MOGOLLON-ELOY MARTIN 70100463509 0058919 1,243.53 828.40 415.10

4070 GARCES NAQUICHE-MANUEL EDGARDO 02860889 0059202 335.00 225.30 109.70

4071 GARCES PEREZ-VICTOR HUGO 40763828 0060902 1,562.60 1,045.10 517.50

4072 GARCES REQUEJO-JUAN GABRIEL 72853518 0058799 297.90 198.30 99.60

4073 GARCES RIVAS-OMAR ALONSO 40444609 0059157 3,699.70 2,835.90 863.80

4074 GARCES SEMINARIO-ROMEL IGNACIO 41575436 0060881 1,217.40 816.80 400.60

4075 GARCES TORRES-HAROLD JUNIOR 41007987 0059991 1,278.20 858.60 419.60

4076 GARCES VERA-JORGE LUIS 70103582410 0051776 4,051.40 2,717.40 1,334.00

4077 GARCES VERA-WILMER 02690312 0059975 335.00 225.30 109.70

4078 GARCIA ADANAQUE-JUAN MANUEL 43633632 0056766 669.20 598.50 70.70

4079 GARCIA ADANAQUE-JULIO CESAR 02842763 0056765 186.90 124.00 62.90

4080 GARCIA ADRIANO-HERLINDA 02898534 0063524 2,680.70 1,796.70 884.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4081 GARCIA AGURTO-JUAN FRANCISCO 05643605 0054408 987.10 662.20 324.90

4082 GARCIA ALAMA-ALAN JHON 42200521 0053221 297.90 198.30 99.60

4083 GARCIA ALAMA-NESTOR JAVIER 02898438 0059477 334.50 224.90 109.60

4084 GARCIA ALAMO-ALAN ARTURO 44235714 0055274 317.90 211.60 106.30

4085 GARCIA ALARCON-JOSE ANTONIO 70105000900 0058175 987.60 756.90 230.70

4086 GARCIA ALARCON-VICTOR RAUL 41464729 0058174 1,631.30 1,091.60 539.70

4087 GARCIA ALBERCA-LUIS MIGUEL 47515260 0058378 635.80 423.20 212.60

4088 GARCIA ALBURQUEQUE-JUAN GUILLERMO 70104454600 0051778 2,497.90 1,676.60 821.30

4089 GARCIA ALDANA-VICTOR ALFONSO 70101135501 0057047 2,659.60 1,778.10 881.50

4090 GARCIA ALEMAN-ELIAS FLORENCIO 41051937 0060049 965.30 648.30 317.00

4091 GARCIA ALVARADO-FRANK MARCO 70106483003 0057777 5,440.70 3,839.10 1,601.60

4092 GARCIA ALVARADO-JOE 44632317 0052653 1,105.40 844.80 260.60

4093 GARCIA AMESQUITA-MARIO GUSTAVO ALONSO 70000920 0062782 297.90 198.30 99.60

4094 GARCIA ANCHI-ANTONY 46983459 0058688 1,152.40 774.70 377.70

4095 GARCIA ANGLADE-JOSE LUIS 71721410 0054324 1,851.90 1,239.50 612.40

4096 GARCIA ANTON-JORGE ALBERTO 70107719811 0059878 297.90 198.30 99.60

4097 GARCIA AQUINO-LUIS ARTURO 70106689703 0060523 499.70 387.10 112.60

4098 GARCIA AYON-HENDRY JULIO 02602568 0056171 3,182.05 2,440.95 741.10

4099 GARCIA AYON-HENDRY JULIO 0091446 0062384 1,822.45 1,475.55 346.90

4100 GARCIA AYOSA-CARLOS ALBERTO 42978400 0062117 2,933.95 2,694.35 239.60

4101 GARCIA BAYONA-ABRAHAM 47151194 0060783 334.50 224.90 109.60

4102 GARCIA BAYONA-SEGUNDO 03591058 0053507 635.80 523.00 112.80

4103 GARCIA BENITES-HANS CHRISTIAN 43507502 0059349 297.90 198.30 99.60

4104 GARCIA BENITES-ROSA AURORA 40143626 0052914 902.80 606.80 296.00

4105 GARCIA BERRU-SEGUNDO DANIEL 42290956 0052854 2,408.20 2,063.00 345.20

4106 GARCIA BOULANGER-ROBERTO CARLOS 02864804 0061247 10,099.13 9,197.50 901.60

4107 GARCIA BRUNO-ERNESTO GABRIEL 48272346 0060089 297.90 198.30 99.60

4108 GARCIA BURGOS-LUIS FERNANDO 05640895 0061148 3,145.00 2,398.00 747.00

4109 GARCIA BUSTAMANTE-EDEN JAVIER 70103563504 0061469 2,064.60 1,442.20 622.40

4110 GARCIA CALLE-JHONY 44146171 0052896 3,791.60 2,547.60 1,244.00

4111 GARCIA CALLE-JODIE FOXTER 71765658 0056630 312.70 210.10 102.60

4112 GARCIA CALLE-LUZ MARIA 02828892 0051851 2,177.60 1,461.50 716.10

4113 GARCIA CAMIZAN-GENARO 41467257 0060847 1,547.50 1,224.00 323.50

4114 GARCIA CARHUAPOMA-DIEGO ARMANDO 47752737 0058388 2,443.90 1,636.10 807.80

4115 GARCIA CARMEN-JOSE ALEXANDER 43100924 0058455 335.00 225.30 109.70

4116 GARCIA CARMENES-ALEXANDER JESUS 74820294 0053820 940.00 630.40 309.60

4117 GARCIA CARRASCO-ISAIAS 45420747 0061979 5,279.90 3,537.80 1,742.10

4118 GARCIA CARREÑO-JORGE AUGUSTO 02630280 0052500 1,980.20 1,467.70 512.50

4119 GARCIA CASTILLO-ALBERT 45998668 0052906 802.70 536.10 266.60

4120 GARCIA CASTILLO-CESAR 45305829 0057957 2,544.57 1,704.30 840.30

4121 GARCIA CAVERO-FELIPE ANTONIO 42012362 0053304 317.90 211.60 106.30

4122 GARCIA CHANDUVI-OMAR ADRIANO 45027640 0052637 1,245.10 833.70 411.40

4123 GARCIA CHAVEZ-PAUL MARTIN 47520905 0055625 1,118.50 747.70 370.80

4124 GARCIA CHILCA-POOL LEWIS 80224053 0054981 297.90 198.30 99.60

4125 GARCIA CHINCHAY-GODO RODRIGO 02874905 0053662 3,081.60 2,557.80 523.80

4126 GARCIA CHINCHAY-JHORDY DANFER 70905325 0056606 334.70 225.10 109.60

4127 GARCIA CHUMACERO-RONNY ALEXIS 45483201 0062367 3,868.50 2,590.00 1,278.50

4128 GARCIA CHUNGA-ARMANDO BENJAMIN 02830088 0060973 658.70 438.80 219.90

4129 GARCIA CORDOVA-FREYSVER KEY 47295741 0063094 2,491.20 1,661.50 829.70

4130 GARCIA CORDOVA-HECTOR WILVELDER 43789425 0061649 2,005.10 1,329.10 676.00

4131 GARCIA CORDOVA-JEYSSON 47247811 0063092 4,052.90 2,712.30 1,340.60

4132 GARCIA CORDOVA-KELVIN 72371824 0063093 630.80 421.90 208.90

4133 GARCIA CORDOVA-LEYSHLI LISVET 42175300 0063178 1,564.20 1,054.20 510.00

4134 GARCIA CORREA-EDIE 41981331 0052180 301.10 198.30 102.80

4135 GARCIA CORREA-ELMER HERMOGENES 05640409 0057278 445.90 297.50 148.40

4136 GARCIA CORTEZ-JOSE MIGUEL 0078147 0052714 170.10 112.70 57.40

4137 GARCIA CRIOLLO-JORGE JHONATAN EDUD 43241111 0056206 1,187.80 793.20 394.60

4138 GARCIA CRISANTO-LUIS MARTIN 40825402 0058844 317.80 211.60 106.20

4139 GARCIA CRUZ-EDUARDO 02810236 0052675 3,626.40 2,734.80 891.60

4140 GARCIA CRUZ-HENRY 70107583410 0056492 1,650.40 1,102.50 547.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4141 GARCIA CUMPA-MARTIN 70101583812 0062785 297.90 198.30 99.60

4142 GARCIA CUNYA-PEDRO ARNOL 47239479 0053240 614.10 410.10 204.00

4143 GARCIA CURO-LUIS 0116497 0062873 520.86 346.40 174.50

4144 GARCIA DELGADO-RAMOS INOCENTE 02687074 0052920 2,253.60 1,651.10 602.50

4145 GARCIA DOMINGUEZ-ABEL SMITH 44490679 0054363 2,661.35 1,807.65 853.70

4146 GARCIA DOMINGUEZ-DANIEL OCTAVIO 41953088 0053166 2,991.00 2,727.70 263.30

4147 GARCIA DOMINGUEZ-GIAN CARLO 70102471300 0054842 981.70 659.90 321.80

4148 GARCIA DOMINGUEZ-HENRY OMAR 70106459100 0054841 1,864.80 1,251.30 613.50

4149 GARCIA DOMINGUEZ-WILIAM OSWALDO 47228203 0054357 1,561.80 1,045.50 516.30

4150 GARCIA DONAYRE-JORGE AUGUSTO 44023456 0062757 5,156.70 3,463.10 1,693.60

4151 GARCIA ELIAS-ISAAC JUNIOR 41830009 0062244 4,957.20 3,411.20 1,546.00

4152 GARCIA ENRIQUES-OSCAR 44888494 0057306 312.70 210.10 102.60

4153 GARCIA ESCOBAR-CESAR EDUARDO 70106331500 0056857 335.00 225.30 109.70

4154 GARCIA ESPINOZA-DAVID ALEXANDER 0571270 0058158 447.70 328.00 119.70

4155 GARCIA ESPINOZA-JOSE RIGOBERTO 0011562 0062316 2,158.99 1,443.80 715.20

4156 GARCIA FARFAN-HUGO ORLANDO 41830008 0062541 951.00 764.30 186.70

4157 GARCIA FARFAN-JORGE LUIS 40573922 0062540 4,532.85 4,065.95 466.90

4158 GARCIA FLORES-BAKWIN HARRY 70107494310 0058627 4,857.73 3,258.90 1,598.80

4159 GARCIA FLORES-DEL ROCIO ANGELICA 46454927 0061203 1,877.10 1,550.20 326.90

4160 GARCIA FLORES-JORGE JIMY 02884248 0055187 186.70 126.00 60.70

4161 GARCIA FLORES-JOSE RICARDO 0101984 0063071 312.70 210.10 102.60

4162 GARCIA GARCIA-ELADIO 70106409108 0053072 336.99 227.00 110.00

4163 GARCIA GARCIA-KEVIN PAUL 815910029A 0052324 445.90 297.50 148.40

4164 GARCIA GARCIA-LUIS ANDRES 44799959 0058319 373.40 252.00 121.40

4165 GARCIA GARCIA-LUIS ARMANDO 02896169 0058449 4,054.70 2,848.50 1,206.20

4166 GARCIA GARCIA-MAGDIEL 70106358905 0052898 2,389.60 1,938.40 451.20

4167 GARCIA GARCIA-PEDRO ALFONSO 02688057 0052499 817.70 549.60 268.10

4168 GARCIA GARCIA-PEDRO ALFONSO 80479384 0052489 5,539.70 3,721.70 1,818.00

4169 GARCIA GARCIA-SEGUNDO ALEX 70107406007 0053376 4,987.80 3,344.50 1,643.30

4170 GARCIA GIRON-JOSE ANTONIO 45721933 0056125 910.10 608.50 301.60

4171 GARCIA GIRON-LEANDRO GABRIEL 45658475 0059748 1,864.80 1,251.30 613.50

4172 GARCIA GOMEZ-GREITON 03381686 0052386 318.10 211.80 106.30

4173 GARCIA GRILLO-ALONSO CRISTHIAN 45356052 0054798 1,562.50 1,044.90 517.60

4174 GARCIA GUTIERREZ-FRANKLIN ALFONSO 70106607700 0058678 499.80 336.40 163.40

4175 GARCIA GUTIERREZ-GIOVANNY GIANCARLO 41455090 0058747 317.80 211.60 106.20

4176 GARCIA GUTIERREZ-JORGE LUIS 02628570 0053936 608.70 408.40 200.30

4177 GARCIA GUTIERREZ-PIER GIANCARLO 70103527206 0054847 728.50 608.90 119.60

4178 GARCIA GUZMAN-LUIS MANUEL 40638199 0062019 458.80 309.30 149.50

4179 GARCIA HERRERA-OSWALDO 0083976 0061972 445.90 297.50 148.40

4180 GARCIA HOLGUIN-ARMANDO 27824271 0054470 2,974.00 2,348.00 626.00

4181 GARCIA HOLGUIN-JOSE DELFIN 03132474 0061606 312.70 210.10 102.60

4182 GARCIA HUAMAN-EDWARD NEVI 0120706 0063255 335.00 225.30 109.70

4183 GARCIA HUAMAN-JOSE DEL CARMEN 0088527 0063095 1,224.90 820.20 404.70

4184 GARCIA HUAMAN-PRAXEDES 0092045 0063091 631.00 423.60 207.40

4185 GARCIA HUERTAS-CRISTHIAN SEGUNDO 70104193210 0054957 2,382.10 1,591.50 790.60

4186 GARCIA HUERTAS-JUAN FELIX OCTAVIO 03692207 0054772 931.80 621.70 310.10

4187 GARCIA HUERTAS-MARCO ALBERTO 02793435 0061715 2,132.60 1,427.30 705.30

4188 GARCIA HUIMAN-EDUARDO ARISTIDES 46410370 0058406 1,118.40 746.00 372.40

4189 GARCIA HUIMAN-RICARDO FRANCISCO 46792262 0058407 1,207.70 805.00 402.70

4190 GARCIA INFANTE-CHRISTIAN 44169992 0052718 1,866.70 1,252.80 613.90

4191 GARCIA JARA-MANUEL 0082497 0063592 634.20 453.80 180.40

4192 GARCIA JIBAJA-ANGEL DUBERLY 48137692 0053933 2,651.50 1,776.80 874.70

4193 GARCIA JIMENEZ-GUILLERMO 0098799 0055054 1,864.80 1,251.30 613.50

4194 GARCIA JIMENEZ-LUIS ENRIQUE 70107999409 0054731 164.70 111.00 53.70

4195 GARCIA JIMENEZ-MARITZA MATILDE 0104140 0062134 866.30 644.20 222.10

4196 GARCIA JUAREZ-TOBIAS 0061011 0056362 966.00 648.90 317.10

4197 GARCIA JULCA-JESUS MANUEL 45505282 0054989 2,625.40 1,759.00 866.40

4198 GARCIA JULCA-VIDAL 02777487 0055006 9,308.65 7,461.15 1,847.50

4199 GARCIA LANDIVAR-MARTIN EDUARDO 41333814 0062025 335.00 225.30 109.70

4200 GARCIA LOPEZ-JUAN FERNANDO 45642397 0056696 4,104.60 2,761.80 1,342.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4201 GARCIA LOPEZ-RAFAELA SOLEDAD 02845996 0060966 335.00 225.30 109.70

4202 GARCIA LOPEZ-WILSON JANS 70101057712 0058830 2,201.70 1,478.10 723.60

4203 GARCIA MACALUPU-SPENCER ALI 40289051 0052768 3,812.10 2,909.10 903.00

4204 GARCIA MANRIQUE-RONALD ALEXANDER 02664264 0056306 739.83 548.30 191.50

4205 GARCIA MARQUEZ-ANDERSON ALBERTO 70105598000 0052709 445.90 297.50 148.40

4206 GARCIA MARQUEZ-ISAAC AURELIO 0053064 0063181 445.90 297.50 148.40

4207 GARCIA MARQUEZ-JUNIOR ANDRES 47403858 0052710 3,865.40 2,685.70 1,179.70

4208 GARCIA MARTINEZ-JULIO CESAR 42416686 0062852 1,761.70 1,183.50 578.20

4209 GARCIA MAZA-JHON LENIN 47121445 0063231 856.10 576.20 279.90

4210 GARCIA MECHAN-JONATAN 43113855 0062305 3,240.10 2,173.30 1,066.80

4211 GARCIA MECHATO-DERLY 41503541 0057341 4,870.70 3,313.00 1,557.70

4212 GARCIA MEDINA-PAULO CESAR 41860824 0058607 685.80 475.50 210.30

4213 GARCIA MELENDEZ-ISARAEL BENJAMIN 48540968 0055428 335.00 225.30 109.70

4214 GARCIA MENDOZA-BRAYAN STIWART 70106335407 0059434 3,318.20 2,645.80 672.40

4215 GARCIA MENDOZA-RONALD JAVIER 02898142 0060676 3,919.70 2,760.90 1,158.80

4216 GARCIA MIMBELA-JULIO CESAR 70107352707 0059309 653.10 437.10 216.00

4217 GARCIA MIRANDA-REINO 32898715 0055202 334.50 224.90 109.60

4218 GARCIA MORALES-ALAN JIM 70105372900 0057302 4,395.70 2,947.00 1,448.70

4219 GARCIA MORALES-WILLIAM 70106017812 0057351 965.00 648.10 316.90

4220 GARCIA MORE-CESAR JAVIER 70107931508 0055229 335.00 225.30 109.70

4221 GARCIA MORE-MANUEL VICTOR 46705217 0056562 447.80 297.50 150.30

4222 GARCIA MORE-OSCAR ELOY 02871799 0058152 477.60 324.30 153.30

4223 GARCIA MOROCHO-JORGE AUGUSTO 02869303 0057736 1,111.90 743.70 368.20

4224 GARCIA MURGUIA-CARLOS EDUARDO 02872271 0055174 1,428.89 1,191.20 237.70

4225 GARCIA NAVARRO-CARLOS JESUS 45734104 0058183 312.80 210.20 102.60

4226 GARCIA NAVARRO-FRANCISCO 02622706 0059786 297.90 198.30 99.60

4227 GARCIA NEIRA-JOSE MARIO 73700960 0054596 1,883.80 1,266.50 617.30

4228 GARCIA NIMA-ALEX EMILIO 43466493 0056308 608.70 408.40 200.30

4229 GARCIA OGOÑA-JEISON SMIT 47594013 0051794 297.90 198.30 99.60

4230 GARCIA OJEDA-DARWIN 44422871 0054999 5,160.90 3,455.50 1,705.40

4231 GARCIA OLAYA-CECILA STEPHANIE 47975861 0053730 297.90 198.30 99.60

4232 GARCIA ORDOÑEZ-OMAR WILFREDO 40289416 0062297 1,866.70 1,251.30 615.40

4233 GARCIA ORTIZ-IVO ROBINSON 80174917 0054311 1,617.30 1,265.40 351.90

4234 GARCIA ORTIZ-JESUS 70102659111 0060004 7,166.90 5,665.30 1,501.60

4235 GARCIA ORTIZ-JESUS MAXIMO 02778721 0060003 1,082.00 721.10 360.90

4236 GARCIA ORTIZ-MANUEL 44439877 0060544 1,351.75 1,105.85 245.90

4237 GARCIA OTERO-JOSE IGNACIO 41237295 0054756 3,733.80 2,506.00 1,227.80

4238 GARCIA PACHAS-WALTER ERNESTO 46353595 0063310 301.10 198.30 102.80

4239 GARCIA PACHERRES-CARLOS ALBERTO 70105347409 0057882 2,272.18 1,636.05 636.10

4240 GARCIA PACHERRES-RUBEN 70107458706 0059051 334.70 225.10 109.60

4241 GARCIA PACHERRES-VICTOR JUNIOR 70107706305 0059560 650.90 435.30 215.60

4242 GARCIA PAICO-EDWIN FREDDY 46942837 0057830 328.63 220.20 108.40

4243 GARCIA PAICO-EMERITO 70105389409 0058384 1,749.30 1,169.60 579.70

4244 GARCIA PAJAR-OSWALDO ROBERTO 47288397 0063324 334.70 225.10 109.60

4245 GARCIA PALACIOS-ANTON RUGGERI 47951414 0053894 653.10 437.20 215.90

4246 GARCIA PALACIOS-JENSY HAWER 73572926 0055224 941.70 632.10 309.60

4247 GARCIA PANTA-JOSE ANTONIO 70103858711 0054307 477.80 324.50 153.30

4248 GARCIA PAREDES-NELSON DAVID 46162309 0058247 1,247.00 833.70 413.30

4249 GARCIA PEÑA-DEMETRIO 0078271 0051826 297.90 198.30 99.60

4250 GARCIA PEÑA-JORGE 47695888 0057264 312.70 210.10 102.60

4251 GARCIA PEÑA-JUAN ANDRES 70100897007 0055968 297.90 198.30 99.60

4252 GARCIA PEÑA-RICHARD 70104107607 0056558 3,635.70 3,352.90 282.80

4253 GARCIA PIÑARRETA-FRANKLIN ESTEBAN 45288809 0055166 2,108.70 1,413.40 695.30

4254 GARCIA PINTADO-FIDENCIO 70102201600 0063131 5,272.80 3,879.40 1,393.40

4255 GARCIA PIZARRO-ABRAHAM 70102479107 0051885 812.80 549.80 263.00

4256 GARCIA PRIETO-MANUEL RUBEN 70103919900 0055646 297.90 198.30 99.60

4257 GARCIA RAMIREZ-MANUEL DOMINGO 43716995 0052311 284.70 187.30 97.40

4258 GARCIA RAMIREZ-RICARDO 80661737 0059077 830.80 558.50 272.30

4259 GARCIA RENTERIA-FRANKLIN 48604050 0057975 2,195.83 1,473.40 722.40

4260 GARCIA RENTERIA-GERARDO SADOT 44795519 0060288 1,864.80 1,251.30 613.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4261 GARCIA RIVERA-CESAR ABEL 46529117 0061081 181.70 124.60 57.10

4262 GARCIA RIVERA-JAIME 02818963 0059292 446.90 327.30 119.60

4263 GARCIA RIVERA-OSCAR HUGO 42263022 0055535 1,766.00 1,275.70 490.30

4264 GARCIA RIVERA-PAULO CESAR 47517723 0061082 834.70 561.60 273.10

4265 GARCIA RIVERA-SEGUNDO GERARDO 40387856 0056861 4,438.80 3,853.60 585.20

4266 GARCIA RIVERA-VICTOR 02630543 0055406 297.90 198.30 99.60

4267 GARCIA ROJAS-HARRY STEVE 44828417 0057834 4,642.10 3,143.30 1,498.80

4268 GARCIA ROJAS-VICTOR DAVID 45464380 0062690 1,557.10 1,041.90 515.20

4269 GARCIA ROMERO-JOSE JONATHAN 46805739 0058686 477.40 321.10 156.30

4270 GARCIA RONDOY-FRANCISCO 0112838 0054764 316.10 210.20 105.90

4271 GARCIA RONDOY-JACK MAYKOL 47994464 0053085 1,851.90 1,239.50 612.40

4272 GARCIA RONDOY-RENELMO 70103793100 0059029 1,851.90 1,239.50 612.40

4273 GARCIA RUESTA-RAUL RODRIGO 40012791 0059758 664.80 450.70 214.10

4274 GARCIA RUIZ-MANUEL ARTURO 41288538 0062533 1,102.60 969.80 132.80

4275 GARCIA SAAVEDRA-LUIS ENRIQUE 80315957 0062996 2,266.00 1,522.30 743.70

4276 GARCIA SALDARRIAGA-DARWY ERNESTO 42803665 0057310 1,452.60 972.20 480.40

4277 GARCIA SANCHEZ-CARLOS EDUARDO 20028547 0053897 1,097.80 969.40 128.40

4278 GARCIA SANCHEZ-JAVIER 02851528 0059578 2,162.70 1,449.60 713.10

4279 GARCIA SANCHEZ-JOSE ANTONIO 70100126300 0059032 536.10 423.50 112.60

4280 GARCIA SAYAGO-HEBER DANIEL 44044424 0057217 334.70 225.10 109.60

4281 GARCIA SEMBRERA-LUIS ENRIQUE 42511078 0052973 1,866.70 1,252.80 613.90

4282 GARCIA SEMINARIO-JAVIER ERNESTO 02674914 0054700 14,980.05 13,181.75 1,798.30

4283 GARCIA SEMINARIO-SINCLAIR 0025189 0058722 2,397.80 1,608.60 789.20

4284 GARCIA SILVA-WILLIAM MARTIN 05642429 0052608 312.70 210.10 102.60

4285 GARCIA SIMBALA-ALAN CARLOS 44741893 0062172 593.90 396.60 197.30

4286 GARCIA SULLON-HANSELL 03693029 0060378 5,960.10 4,109.90 1,850.20

4287 GARCIA TALLEDO-DAVIS FRANKLIN 43052784 0062043 1,864.90 1,251.40 613.50

4288 GARCIA TALLEDO-TEOBALDO 02674950 0052930 378.80 253.80 125.00

4289 GARCIA TIMANA-JHON FRANKLIN 42116731 0051920 4,101.50 3,078.30 1,023.20

4290 GARCIA TOCTO-HERMAN DAVID 43428888 0052117 5,942.60 5,635.20 307.40

4291 GARCIA TOCTO-JUNIOR BRANDAO 70107033301 0052111 1,135.90 1,006.20 129.70

4292 GARCIA TORRES-JUAN JOSE 80414868 0052328 312.70 210.10 102.60

4293 GARCIA TORRES-NELSON JOEL 05643864 0052385 4,835.60 4,495.30 340.30

4294 GARCIA TORRES-SANTOS SEBASTIAN 02766531 0061648 1,278.70 859.00 419.70

4295 GARCIA VARGAS-JULIO CESAR 43197275 0052076 2,925.20 1,957.20 968.00

4296 GARCIA VELAOCHAGA-CARLOS ALBERTO 03692111 0063018 335.00 225.30 109.70

4297 GARCIA VELAOCHAGA-RONALD 70104454504 0063077 411.50 295.60 115.90

4298 GARCIA VELDUCHAGA-RONALD HERMOGENES 42413328 0063159 1,562.90 1,045.30 517.60

4299 GARCIA VIERA-ELVIS BREYLI 70105268503 0052638 2,186.80 1,564.40 622.40

4300 GARCIA VIERA-FREDDY MARTIN 70104012212 0052574 6,150.80 5,616.20 534.60

4301 GARCIA VILLACORTA-RONALD 70107485106 0063170 334.70 225.10 109.60

4302 GARCIA VILLANUEVA-LEANDRO ALEXIS 47226645 0058588 2,149.80 1,437.80 712.00

4303 GARCIA VILLEGAS-CESAR H. 42469216 0062978 906.60 606.70 299.90

4304 GARCIA VINCES-ALEJANDRO 70100719308 0057241 524.10 404.50 119.60

4305 GARCIA YOVERA-RUDY 70107834308 0060384 335.00 225.30 109.70

4306 GARCIA YPANAQUE-SEGUNDO TEODORO 15757728 0059803 316.10 210.20 105.90

4307 GARCIA ZAPATA-ANNY ALISON 44434707 0051965 647.70 435.40 212.30

4308 GARCIA ZAPATA-ARTURO 70102998400 0052237 2,335.00 1,563.20 771.80

4309 GARCIA ZAPATA-CRISTHIAN MANUEL 47257477 0053914 312.70 210.10 102.60

4310 GARCIA ZAPATA-JUAN BALTAZAR 02846064 0052426 169.90 112.50 57.40

4311 GARCIA ZAPATA-LUIS ANGEL 70107675910 0062491 2,165.90 1,449.60 716.30

4312 GARCIA ZAVALA-DARWIN DAVID 46132541 0057458 444.00 297.50 146.50

4313 GARCILASO MELENDEZ-JESUS ALBERTO 70102580711 0053806 1,065.00 871.70 193.30

4314 GARCILAZO VILCHEZ-SANTOS ALBERTO 70104399405 0053777 2,076.80 1,454.40 622.40

4315 GARRIDO ASTUDILLO-ANLLELO DAVID 46367494 0052857 1,430.50 958.20 472.30

4316 GARRIDO AZCARATE-ENDER OMAR 41221972 0051627 334.70 225.10 109.60

4317 GARRIDO BURNEO-JUAN ESTEBAN 46755115 0062106 906.60 606.70 299.90

4318 GARRIDO GONZAGA-MANUEL JESUS 70103740007 0057441 1,603.38 1,223.18 380.20

4319 GARRIDO MERINO-LUIS MARTIN ANDRE 46871033 0053993 3,445.90 2,312.00 1,133.90

4320 GARRIDO PEÑA-KARLA PATRICIA 00371061 0058118 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4321 GARRIDO PEÑA-MARIA ELENA 70106785004 0056142 334.50 224.90 109.60

4322 GARRIDO RUFINO-GINO 80193669 0053903 483.50 397.60 85.90

4323 GARRIDO RUFINO-MARCO ANTONIO 02862788 0053001 297.90 198.30 99.60

4324 GARRIDO VINCES-CARLOS EDUARDO 46270329 0063114 317.80 211.60 106.20

4325 GARRIDO LECCA ARAMBULO-JOSE LUIS 02773273 0062003 3,147.20 2,593.20 554.00

4326 GASPAR ANCAJIMA-JOSE ORLANDO 45265901 0053248 1,799.90 1,201.70 598.20

4327 GASPAR ORDINOLA-CESAR AUGUSTO 70107217607 0057720 1,558.90 1,044.70 514.20

4328 GASPAR VILCHEZ-ALEJANDRO 02795083 0062554 9,477.38 8,850.88 626.50

4329 GASTELU CACERES-MIGUEL AUGUSTO 42502107 0054179 1,111.90 743.70 368.20

4330 GASTELU CURO-LUIS DANIEL 47873860 0052487 2,703.60 1,814.60 889.00

4331 GASTELU GRANDA-LUIS ENRIQUE 0034362 0063033 2,184.90 1,464.80 720.10

4332 GASTELU RUIZ-DAVID 48624897 0057833 1,866.70 1,251.30 615.40

4333 GASTELU VIERA-PABLO AUGUSTO 80174930 0052609 982.40 660.50 321.90

4334 GAVIÑO AVILA-MIGUEL ANGEL 70107901506 0054834 1,866.90 1,253.00 613.90

4335 GAZZANI GUZMAN-ANTONIO MARTIN 70104471505 0057947 891.80 594.90 296.90

4336 GEMIN LAYNES-HO-CHI-MING 43853610 0057233 239.80 169.10 70.70

4337 GEMIN LAYNES-JOSE ALBERTO 70106476500 0057235 3,712.20 3,532.60 179.60

4338 GEMIN LAYNES-MIKHAIL GICSON 46106985 0057123 2,679.00 1,799.20 879.80

4339 GIL ADRIANZEN-PABLO HUMBERTO 47298974 0052546 494.40 334.70 159.70

4340 GIL ALBERCA-JUAN MIGUEL 43437066 0057070 1,850.00 1,239.50 610.50

4341 GIL BERRU-WILLIAMS OMAR 43505967 0058590 312.70 210.10 102.60

4342 GIL CHIPANA-ISMAEL JUNIORS 41529590 0053227 460.70 310.80 149.90

4343 GIL FACUNDO-ROBERTO 70100755101 0058789 2,425.00 1,828.80 596.20

4344 GIL FARFAN-LUIS ALFREDO 0030550 0053228 317.80 211.60 106.20

4345 GIL GALVEZ-PABLO ENRIQUE 40043844 0061006 1,010.40 787.80 222.60

4346 GIL GALVEZ-RENZO OMAR 70106734608 0061009 1,833.60 1,228.60 605.00

4347 GIL HERRERA-CARLOS ORLANDO 45990551 0052899 2,179.70 1,462.30 717.40

4348 GIL OLIVARI-MARITZA ELIZABETH 0104793 0061997 334.70 225.10 109.60

4349 GIL RAMIREZ-NESTOR ALFONSO 46182226 0058040 5,441.90 3,642.20 1,799.70

4350 GINOCCHIO MAC LEAN-OSCAR DANIEL 03692533 0062167 932.10 621.90 310.20

4351 GIRON AGUILAR-CARLOS ALBERTO 02823361 0058670 4,616.60 4,405.80 210.80

4352 GIRON AGUIRRE-SEGUNDO MIGUEL 45941629 0057694 5,041.50 3,371.40 1,670.10

4353 GIRON ARRIETA-JESUS ABSALON 02889056 0056444 607.60 498.00 109.60

4354 GIRON CAMPOVERDE-GILBER PAUL 48230110 0054017 445.90 297.50 148.40

4355 GIRON CAMPOVERDE-HUMBERTO 42825201 0054023 1,883.60 1,266.30 617.30

4356 GIRON CASTILLO-JOSE CARLOS 70105765000 0056640 1,113.50 747.70 365.80

4357 GIRON CHIROQUE-RICARDO 0027998 0057041 670.00 450.60 219.40

4358 GIRON CRUZ-CARLOS JAVIER 41053817 0059604 2,218.30 1,491.40 726.90

4359 GIRON CRUZ-CESAR AUGUSTO 0119217 0052259 187.00 126.20 60.80

4360 GIRON ELIAS-RAFAEL 05644555 0059343 1,866.70 1,251.30 615.40

4361 GIRON FLORES-JUAN ANTONIO 42848780 0052497 593.90 396.60 197.30

4362 GIRON GARAY-CARLOS KARDY 43772510 0054092 3,469.50 2,749.90 719.60

4363 GIRON GIRON-JHIN JONATHAN 70106643111 0060567 4,943.30 3,310.90 1,632.40

4364 GIRON GRANADINO-CARLOS ALBERTO 70107412101 0054894 593.90 396.60 197.30

4365 GIRON HUAMAN-EDUARDO SABEL 40850144 0053150 445.90 297.50 148.40

4366 GIRON HUAMAN-RICHARD LEODAN 42334385 0055655 2,714.20 1,836.70 877.50

4367 GIRON HUERTAS-FARA DELTA 70106734507 0059094 335.00 225.30 109.70

4368 GIRON HUIMAN-JOSE SANTOS 02840899 0060122 1,540.50 1,227.40 313.10

4369 GIRON IMAN-JORGE LUIS 76262468 0052919 3,714.80 2,490.80 1,224.00

4370 GIRON IMAN-ROGELIO JUNIOR 76266238 0056111 1,080.10 719.50 360.60

4371 GIRON INGA-SABINO 0040825 0057913 168.10 111.10 57.00

4372 GIRON MARQUEZ-FERNANDO LEODAN 48034508 0057869 743.80 495.80 248.00

4373 GIRON MARTINEZ-JOSUA FRANCISCO 48382605 0056023 1,851.90 1,239.50 612.40

4374 GIRON MULATILLO-JOSE ANDRES 0048814 0055689 1,851.90 1,239.50 612.40

4375 GIRON NECIOSUP-ALBERTO 45317412 0054604 312.70 210.10 102.60

4376 GIRON NEIRA-JONNY ARMANDO 48656108 0056008 1,851.90 1,239.50 612.40

4377 GIRON QUEZADA-CARLOS ALBERTO 44886007 0054726 1,394.30 979.60 414.70

4378 GIRON QUISPE-MILTON ARMANDO 72038423 0059345 187.00 126.20 60.80

4379 GIRON REYES-MARTIN IVAN RAFAEL 02782651 0052524 1,389.70 931.30 458.40

4380 GIRON ROMAN-NILD ERICK 44085869 0057914 1,107.90 744.30 363.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4381 GIRON ROMAN-NILD KENNY 44085840 0052569 785.95 626.05 159.90

4382 GIRON SALAZAR-CESAR IVAN 70107723104 0052476 1,663.30 1,114.30 549.00

4383 GIRON SOSA-WALTER 70102257406 0056800 301.10 198.30 102.80

4384 GIRON VEGA-HECTOR MIGUEL 42577551 0054722 669.90 550.20 119.70

4385 GIRON VILCHERREZ-MARINO 70103439311 0062053 2,756.60 1,846.20 910.40

4386 GIRON YOVERA-JORGE LUIS. 02817208 0055970 3,069.89 2,052.90 1,017.00

4387 GIRON ZAPATA-JUAN CARLOS 70103789600 0053474 316.10 210.20 105.90

4388 GIVES BARRETO-DIRCEU RUFINO 45384883 0062952 164.80 111.10 53.70

4389 GIVES JUAREZ-ANTHONY ADHEMAR 45557457 0063054 776.80 519.50 257.30

4390 GODOS MOGOLLON-VICTOR MANUEL 80663779 0055937 317.80 211.60 106.20

4391 GODOS SOCOLA-DIEGO ALEXANDER 02793560 0057531 948.15 761.25 186.90

4392 GOICOCHEA GUTIERREZ-MARCELO FREDDY 70107938200 0053067 943.70 633.70 310.00

4393 GOICOCHEA PACHERRE-SEGUNDO JORGE 43565936 0063057 822.80 649.20 173.60

4394 GOICOCHEA VALDIVIEZO-EDGAR ELVIS 42978108 0052013 1,881.80 1,264.90 616.90

4395 GOLLES MIRANDA-JORGE AGUSTIN 02893680 0063068 3,135.60 2,203.50 932.10

4396 GOMEZ ABARCA-CESAR AUGUSTO 43431377 0055404 631.00 423.60 207.40

4397 GOMEZ ACOSTA-PEDRO LUIS 02843936 0060481 312.70 210.10 102.60

4398 GOMEZ ADRIANZEN-HILLER HILARIO 42333749 0054009 1,173.90 934.70 239.20

4399 GOMEZ ALBURQUEQUE-GUILLERMO 0107138 0057766 595.80 396.60 199.20

4400 GOMEZ ALBURQUEQUE-WILMER ENRIQUE 42978600 0052505 775.40 546.20 229.20

4401 GOMEZ APARICIO-NOEL MANUEL 70106088811 0057456 243.10 179.40 63.70

4402 GOMEZ AREVALO-JORGE LUIS 45000527 0057117 2,469.20 1,651.80 817.40

4403 GOMEZ AREVALO-WILLIAN 46970551 0057119 631.00 423.60 207.40

4404 GOMEZ ARMAS-ALEX ORLANDO 80667125 0052754 2,250.80 1,846.60 404.20

4405 GOMEZ ARRUNATEGUI-JORGE LUIS 42465577 0060376 5,196.20 4,468.90 727.30

4406 GOMEZ BAYONA-MANUEL JESUS 0087337 0058270 761.80 509.10 252.70

4407 GOMEZ BAYONA-MIGUEL ASUNCION 0049125 0052450 1,406.15 1,096.05 310.10

4408 GOMEZ BOBADILLA-PERCY GIANFRANCO 46750138 0061952 317.80 211.60 106.20

4409 GOMEZ CALLE-JOSE LUIS 42440236 0055477 13,329.55 12,382.15 947.40

4410 GOMEZ CALLE-NESTOR CRISTHIAN PAUL 46410331 0055411 1,674.10 1,117.70 556.40

4411 GOMEZ CAM-RAUL JHONATAN 44061853 0053383 301.10 198.30 102.80

4412 GOMEZ CAMACHO-RAMON 0011920 0062522 2,190.30 1,465.70 724.60

4413 GOMEZ CAMPODONICO-FERNANDO 76843655 0059187 335.00 225.30 109.70

4414 GOMEZ CAMPODONICO-LUIS ENRIQUE 44588772 0060284 4,468.20 2,999.30 1,468.90

4415 GOMEZ CARCAMO-CESAR AUGUSTO 44041691 0052448 4,736.80 4,022.80 714.00

4416 GOMEZ CARCAMO-MIGUEL ANGEL 43136480 0052447 2,356.00 1,616.30 739.70

4417 GOMEZ CARMEN-YHAN EMANUEL 46350975 0057114 1,980.30 1,331.90 648.40

4418 GOMEZ CARRILLO-MARLO ALEXANDER 80172899 0054836 2,858.40 1,917.80 940.60

4419 GOMEZ CASTILLO-WILMER 02834750 0055228 948.50 635.00 313.50

4420 GOMEZ CHUNGA-LUIS ENRRIQUE 70101836602 0063564 1,253.20 879.00 374.20

4421 GOMEZ CUEVA-SEGUNDO SANTIAGO 70103800209 0059507 312.70 210.10 102.60

4422 GOMEZ CURAY-JORGE ANTONIO 02678996 0052985 336.99 227.00 110.00

4423 GOMEZ FIGUEROA-ALEXANDER 02847670 0052589 1,467.00 1,196.00 271.00

4424 GOMEZ FLORES-WALTER EISNER 76933679 0054217 1,369.30 916.10 453.20

4425 GOMEZ GARAY-CESAR ARTURO 43762201 0053944 3,869.65 2,750.45 1,119.20

4426 GOMEZ GARCIA-GUILLERMO GERARDO 0017028 0063578 3,396.50 2,273.90 1,122.60

4427 GOMEZ GIL-ANDRES 70107811100 0061321 328.93 220.40 108.50

4428 GOMEZ GOLLEZ-PEDRO PABLO 02772708 0055661 1,858.13 1,238.90 619.20

4429 GOMEZ GOMEZ-JORGE LUIS 40381402 0061254 312.70 210.10 102.60

4430 GOMEZ GUTIERREZ-JOSE VICTOR 40649652 0056292 2,041.85 1,418.35 623.50

4431 GOMEZ HUANCAYO-OSCAR ROBERTO 70104937000 0056453 3,552.00 3,214.40 337.60

4432 GOMEZ HUERTAS-RICARDO AUGUSTO 02649756 0062837 891.80 594.90 296.90

4433 GOMEZ JUAREZ-SALVADOR 0084298 0053745 7,951.85 6,619.05 1,332.80

4434 GOMEZ JURO-JOSE LUIS 80227718 0060442 1,864.90 1,251.40 613.50

4435 GOMEZ LOPEZ-JOSE ALBERTO 70104577600 0057675 1,594.90 1,068.20 526.70

4436 GOMEZ MAZA-ALEX 70107811908 0055471 187.00 126.20 60.80

4437 GOMEZ MAZA-LUIS GUSTAVO 70107107608 0055470 1,724.30 1,156.30 568.00

4438 GOMEZ MEJIA-JOAN ALDO 44499504 0054117 4,732.80 3,175.20 1,557.60

4439 GOMEZ MERINO-DAVID ORESTES 44917358 0051741 631.00 423.60 207.40

4440 GOMEZ MICHILOT-JIM CARLO 70100990801 0057649 671.70 462.50 209.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4441 GOMEZ MOGOLLON-JULIO CESAR 77694107 0053465 2,769.50 1,858.10 911.40

4442 GOMEZ MOGOLLON-SARAY JACQUELINE 42175295 0059421 1,583.30 1,376.40 206.90

4443 GOMEZ MOLINA-LUIS ALEXANDER 70106435010 0058265 593.90 396.60 197.30

4444 GOMEZ MORAN-WILSON 40989875 0055602 1,153.80 904.50 249.30

4445 GOMEZ MORENO-LUIS ALONSO 46753337 0061847 2,831.50 1,902.70 928.80

4446 GOMEZ NANQUEN-RAFAEL 70105865409 0059481 1,850.00 1,239.50 610.50

4447 GOMEZ NIMA-JULIO CESAR 45254353 0051777 3,195.70 2,140.70 1,055.00

4448 GOMEZ PACHERRE-CARLOS EDUARDO 70107746400 0054211 164.80 111.10 53.70

4449 GOMEZ PACHERRE-RENZO JAVIER 44410614 0059740 2,792.93 1,870.70 922.20

4450 GOMEZ PAIVA-ESTEBAN 70102499306 0060732 664.50 448.80 215.70

4451 GOMEZ PEÑA-EDGAR FRANCISCO 02878055 0058860 357.10 238.90 118.20

4452 GOMEZ PEZO-JUAN AQUILES 42252933 0055454 335.00 225.30 109.70

4453 GOMEZ PIEDRA-NESTOR WILBERT 41254360 0062065 312.70 210.10 102.60

4454 GOMEZ QUIROZ-DINO TARDELLI 41701959 0054500 1,851.90 1,239.50 612.40

4455 GOMEZ RETO-JUNIOR MANUEL 43250128 0059508 647.50 435.30 212.20

4456 GOMEZ RIVERA-CARLOS ALBERTO 70104577504 0057676 5,987.93 4,183.00 1,804.90

4457 GOMEZ ROSAS-MARTIN 02621753 0056877 2,847.20 2,362.60 484.60

4458 GOMEZ RUGEL-YEYSSON OMAR 70103535205 0062521 1,351.60 1,105.70 245.90

4459 GOMEZ SANCHEZ--JUANA VICTORIA 70100859801 0052705 312.80 210.20 102.60

4460 GOMEZ SANCHEZ-JOBITA DEL SOCORRO 02881337 0052869 851.40 575.00 276.40

4461 GOMEZ SANCHEZ-LUIS ENRIQUE 41819359 0055628 6,483.38 4,892.05 1,591.30

4462 GOMEZ SERQUEN-LUIS ENRIQUE 70106941012 0053337 312.80 210.20 102.60

4463 GOMEZ SERRATO-MIRIAM 70104203211 0056474 1,851.90 1,239.50 612.40

4464 GOMEZ SORIANO-JESUS ABEL 46256094 0056631 2,901.80 1,975.60 926.20

4465 GOMEZ SUAREZ-ANGEL JUNIOR 74205516 0052732 610.60 408.40 202.20

4466 GOMEZ TINEO-MANUEL BALTAZAR 0026979 0062795 1,608.40 1,310.20 298.20

4467 GOMEZ VALDIVIEZO-CHRISTIAM OSWALDO 43269132 0062125 3,540.40 3,030.60 509.80

4468 GOMEZ VILLEGAS-JEAN CARLOS 48715057 0055072 1,189.70 793.20 396.50

4469 GOMEZ VILLEGAS-JHON WILIAN 47897994 0055080 335.00 225.30 109.70

4470 GOMEZ ZAPATA-CARLOS MIGUEL 45084497 0061999 1,700.05 1,165.55 534.50

4471 GOMEZ ZAPATA-CESAR AUGUSTO 70104511003 0052722 1,736.10 1,369.20 366.90

4472 GOMEZ ZAPATA-DANTE LUIS 80166171 0063050 2,399.80 1,609.60 790.20

4473 GOMEZ ZAPATA-EDWIN 44683531 0057317 5,020.90 3,505.80 1,515.10

4474 GOMEZ ZAPATA-MARCO ANTONIO 48260775 0058611 3,379.90 2,258.00 1,121.90

4475 GONZA ATARAMA-ANIBAL GERARDO RAFAEL 74739795 0060977 297.90 198.30 99.60

4476 GONZA GAONA-WIENER 70100140000 0056841 3,061.20 2,046.20 1,015.00

4477 GONZA HUAMAN-DARLY ALFREDO 02863027 0052490 2,490.00 2,035.40 454.60

4478 GONZA SAAVEDRA-OSCAR EDUARDO 80226082 0055076 3,735.50 2,505.80 1,229.70

4479 GONZAGA CAMACHO-DANNY RAUL 02735379 0061888 635.09 525.49 109.60

4480 GONZAGA GONZALES-LUIS ALCIBIADES 43183859 0058745 2,988.30 2,551.20 437.10

4481 GONZALES ABAD-RUMALDO 70101738700 0052004 6,269.53 4,528.40 1,741.10

4482 GONZALES ACEVEDO-CARLOS ALEJANDRO RAFAEL 46465376 0062509 906.60 606.70 299.90

4483 GONZALES ADANAQUE-MARLON AYABEL 46875216 0055706 1,187.80 793.20 394.60

4484 GONZALES AMAYA-GUILLERMO MANUEL 80525432 0051980 465.90 310.80 155.10

4485 GONZALES AMAYA-HAROLD CESAR ANTONIO 46251560 0059238 2,041.83 1,676.10 365.70

4486 GONZALES AREVALO-MERCEDES LEONEL 02852119 0059321 2,749.50 1,997.60 751.90

4487 GONZALES ATARAMA-FRANKLIN 06465100 0060489 4,616.50 3,092.80 1,523.70

4488 GONZALES AYOSA-MANUEL EDUARDO 70107210511 0055831 445.90 297.50 148.40

4489 GONZALES BARRANZUELA-MANUEL 70102887108 0059682 2,515.90 2,073.50 442.40

4490 GONZALES BAUTISTA-HUGO LIZANDRO 43383368 0056936 3,750.43 2,608.70 1,141.70

4491 GONZALES BENITES-LUIS 40872897 0058963 437.45 317.75 119.70

4492 GONZALES BRUNO-JOSE ANGEL 70103859300 0051899 297.90 198.30 99.60

4493 GONZALES CABRERA-MANUEL ANTONIO 0039176 0052513 2,503.90 1,885.40 618.50

4494 GONZALES CAMACHO-HARLY CHARLY 02880753 0063039 746.30 665.60 80.70

4495 GONZALES CHAVEZ-JESSON 70107572112 0059657 1,883.60 1,266.30 617.30

4496 GONZALES CHIROQUE-WINSTON FRANK 41600441 0059613 2,631.30 2,137.00 494.30

4497 GONZALES CRESPO-WILMER ALBERTO 41494715 0056875 2,881.30 2,096.20 785.10

4498 GONZALES CRUZ-FRANCISCO 70107494802 0062739 186.70 126.00 60.70

4499 GONZALES CRUZ-GUILLERMO 0082241 0062740 613.80 409.90 203.90

4500 GONZALES CRUZ-JOSE LUIS 70104802400 0051888 5,756.25 4,928.05 828.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4501 GONZALES CRUZ-MANUEL EUSEBIO 02899532 0062738 632.90 423.60 209.30

4502 GONZALES CUNYA-ROBIN JEYSSON 42268317 0059430 1,745.00 1,171.70 573.30

4503 GONZALES DE GUIMARAES-SHIRLEY LORENA 44557283 0063309 297.90 198.30 99.60

4504 GONZALES DIAZ-BRUNO RAFAEL 43952115 0061808 312.80 210.20 102.60

4505 GONZALES FARFAN-MARIO 02705602 0059207 316.10 210.20 105.90

4506 GONZALES FLORES-JORGE ANDRES 70105628410 0053233 297.90 198.30 99.60

4507 GONZALES FLORES-WALTER ENRIQUE 03658723 0055473 1,322.30 1,093.10 229.20

4508 GONZALES FRANCO-JESUS ALEXANDER 70107601006 0055890 317.80 211.60 106.20

4509 GONZALES GALLO-CHRISTIAN EDWING IVAN`S 70100516210 0063179 2,831.70 1,900.90 930.80

4510 GONZALES GALLO-JOSE LUIS 41482113 0059838 9,295.18 7,478.45 1,816.70

4511 GONZALES GARCIA-MARIA ISABEL 41844821 0062816 334.70 225.10 109.60

4512 GONZALES GIRON-EDINSON ALEXANDER 44513987 0059131 613.80 550.10 63.70

4513 GONZALES GODOY-JUAN PABLO 45130059 0061136 1,301.00 874.20 426.80

4514 GONZALES GOMEZ-DAGOBERTO 47155494 0052831 1,044.70 703.40 341.30

4515 GONZALES GONZALES-JORGE ALEXANDER 02845249 0057988 630.70 423.40 207.30

4516 GONZALES GONZALES-LUIS FERNANDO 45592699 0057932 1,391.40 929.00 462.40

4517 GONZALES GONZALES-RONALD L. 42969999 0055878 1,624.00 1,085.90 538.10

4518 GONZALES GUADALUPE-CRISTIAN JOSEPH 70107617609 0059347 670.00 450.60 219.40

4519 GONZALES GUZMAN-MARIA ESTELA 03385826 0063402 334.70 225.10 109.60

4520 GONZALES HINSBE-JHONNY ALEXIS 03693856 0056759 334.70 225.10 109.60

4521 GONZALES IMAN-ANGEL 02798576 0060355 1,883.60 1,266.30 617.30

4522 GONZALES LEON-CARLOS 46179017 0051832 630.70 423.40 207.30

4523 GONZALES LEON-JOSE LUIS 70060804 0051796 2,149.80 1,437.80 712.00

4524 GONZALES LIPPE-JORGE 02858200 0063198 1,057.25 998.10 59.20

4525 GONZALES LOPEZ-ALEX HENRY 80168048 0059931 5,362.70 3,591.60 1,771.10

4526 GONZALES LOPEZ-NELSON JAVIER 43252410 0060042 2,765.40 1,848.70 916.70

4527 GONZALES LOPEZ-RUDY WILLIAM 70100063600 0060043 1,805.20 1,211.60 593.60

4528 GONZALES MALDONADO-CARLOS ALBERTO 03693901 0058130 1,866.70 1,251.30 615.40

4529 GONZALES MAURIOLA-ELIZABETH DE LOS MILAGROS 02891574 0059647 652.70 533.10 119.60

4530 GONZALES MAURIOLA-HENRY 70100123200 0059648 1,640.70 1,268.80 371.90

4531 GONZALES MAZA-EDISON DAVID 45867489 0059417 312.70 210.10 102.60

4532 GONZALES MIÑAN-PAUL HENRY 45421220 0059794 595.80 396.60 199.20

4533 GONZALES MONTERO-OSCAR JAVIER 41457089 0060311 2,149.80 1,437.80 712.00

4534 GONZALES MORENO-ROBERTO ALBERTO 25758734 0063457 334.70 225.10 109.60

4535 GONZALES NAVARRO-JAYSON ALFREDO 41187519 0059379 4,724.90 3,613.90 1,111.00

4536 GONZALES OLIVARES-RUBEN 70107930303 0052003 932.20 621.90 310.30

4537 GONZALES ORTEGA-JAIME DANIEL 40985403 0056531 1,864.80 1,251.30 613.50

4538 GONZALES OSPINA-VALENTIN 70104985800 0061613 334.70 225.10 109.60

4539 GONZALES PAIVA-FELIX ARNALDO 43726860 0054773 297.90 198.30 99.60

4540 GONZALES PAIVA-RODRIGO 70102334609 0057903 2,970.45 2,070.15 900.30

4541 GONZALES PALACIOS-JULIO CESAR 02705892 0060237 505.10 338.00 167.10

4542 GONZALES PALACIOS-OSCAR JAVIER 02705936 0063566 1,864.80 1,251.30 613.50

4543 GONZALES PALOMINO-ALEXEI 43025231 0052306 935.70 748.80 186.90

4544 GONZALES PASACHE-JIM ALBERTO 41409490 0061133 335.00 225.30 109.70

4545 GONZALES PASICHE-CESAR 70102463211 0060102 1,466.70 1,081.90 384.80

4546 GONZALES PEÑA-VICTOR RAUL 0062575 0055675 4,883.80 4,131.70 752.10

4547 GONZALES PINTO-SUYMI RICARDO HAKAL 44852969 0057639 518.70 428.00 90.70

4548 GONZALES RAMIREZ--HENRY 70101135312 0053607 334.50 224.90 109.60

4549 GONZALES RAMIREZ-JONATHAN CRISTIAN 45978146 0062230 1,680.37 1,230.90 449.50

4550 GONZALES ROBLES-JULIO CESAR 70102926007 0060323 1,376.60 1,195.20 181.40

4551 GONZALES ROJAS-RAMOS ARMANDO 02777390 0059610 1,011.83 689.30 322.50

4552 GONZALES ROSAS-CARLOS ALBERTO 0100454 0053104 3,157.45 2,216.55 940.90

4553 GONZALES ROSAS-JORGE EDUARDO 0021618 0058434 2,798.50 1,874.50 924.00

4554 GONZALES ROSAS-JULIO CESAR 02806574 0062577 2,382.45 1,695.15 687.30

4555 GONZALES RUESTA-JOSE LUIS 70104843511 0061576 3,883.13 2,640.10 1,243.00

4556 GONZALES SANCHEZ-ARTURO BENJAMIN 02832010 0060002 1,961.20 1,312.60 648.60

4557 GONZALES SANCHEZ-FRANK EDUARDO 70106525700 0062986 1,758.70 1,179.00 579.70

4558 GONZALES SANCHEZ-MIGUEL ANGEL 41181269 0060001 335.00 225.30 109.70

4559 GONZALES SANCHEZ-YSRAEL YSAAC 42095470 0062547 3,286.30 2,207.10 1,079.20

4560 GONZALES SANTOS-CESAR AUGUSTO 03233022 0054597 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4561 GONZALES SANTOS-RODOLFO 02806699 0057431 630.03 511.50 118.50

4562 GONZALES SEMINARIO-JOSE ALFREDO 70107695604 0054025 195.53 128.90 66.60

4563 GONZALES SULLON-JOSE CARLOS 70107268100 0056941 1,413.10 943.20 469.90

4564 GONZALES SULLON-JULIO CESAR 44004334 0056852 297.90 198.30 99.60

4565 GONZALES TEJADA-EDGAR WILLIAM 18865256 0055329 1,126.70 755.50 371.20

4566 GONZALES TOSCANO-JUAN MANUEL 47031378 0053859 445.90 297.50 148.40

4567 GONZALES TUME-MANUEL EUGENIO 02804230 0058279 1,866.70 1,252.80 613.90

4568 GONZALES VALLES-ENRIQUE 02651743 0056605 297.90 198.30 99.60

4569 GONZALES VASQUEZ-MANUEL 70104264609 0061708 297.90 198.30 99.60

4570 GONZALES YPANAQUE-AUGUSTO ROSINALDO 46785961 0060649 1,111.90 743.70 368.20

4571 GONZALEZ CASTILLO-GIANCARLO ALEXANDER 43060326 0063357 2,757.25 1,906.75 850.50

4572 GONZALO CIENFUEGOS-RAUL 70107393603 0055868 186.70 126.00 60.70

4573 GORDILLO BONILLA-ROBERTO CARLOS 47644040 0053077 3,171.80 2,129.90 1,041.90

4574 GORDILLO CHAVEZ-JUAN MANUEL 44458138 0055821 2,101.90 1,410.30 691.60

4575 GORDON LABAN-CHRISTIAN PAUL 46179089 0061307 1,678.40 1,127.90 550.50

4576 GOYES TALLEDO-AGUSTIN 02879931 0052115 1,897.50 1,270.40 627.10

4577 GOYTIZOLO VIGIL-BRUNO ABEL 46687960 0063040 334.50 224.90 109.60

4578 GRADOS ANTON-JESUS ALEXANDER 47186809 0061069 1,097.00 733.00 364.00

4579 GRADOS CHANCAFE-LUIS ALBERTO 0023213 0052352 335.00 225.30 109.70

4580 GRADOS SALAZAR-RAMON GREGORIO 18088593 0055002 3,452.20 2,799.20 653.00

4581 GRANADOS CHUYES-JOSE MANUEL 10460334 0061407 318.10 211.80 106.30

4582 GRANADOS GARCIA-JOSUE ABRAHAM 76420358 0060571 335.00 225.30 109.70

4583 GRANADOS RAMIREZ-JULIO CESAR 02849047 0052755 985.50 660.40 325.10

4584 GRANDA CALLE-RENZO JAVIER 70100854206 0063531 2,827.30 1,900.10 927.20

4585 GRANDA CHAVEZ-DUILYO IVAN 42036151 0057923 4,845.10 3,452.00 1,393.10

4586 GRANDA MIRANDA-JONATHAN JOEL 45149083 0063286 635.09 525.49 109.60

4587 GRANDA ODRIA-JULIO MARIO 41378385 0062227 2,323.70 1,681.20 642.50

4588 GRANDA ODRIA-SANTIAGO ADOLFO 02855477 0062228 7,724.50 6,605.70 1,118.80

4589 GRANDA RODRIGUEZ-DANIELL DAM 44458113 0062672 312.70 210.10 102.60

4590 GRANDA WILLIAMS-TEODORO JOATHAN 72498641 0062514 593.90 396.60 197.30

4591 GRANJA CRUZ-VICTOR ELOY 80564212 0056169 3,915.10 2,617.00 1,298.10

4592 GRASSO ROGGERO-SANDRA FRANCESCA 40643067 0062663 477.80 324.50 153.30

4593 GRAU RISCO-ALBERTO 02816405 0058307 297.90 198.30 99.60

4594 GRILLO CALDERON-AGUSTIN 44091364 0051624 1,424.60 953.80 470.80

4595 GRILLO VIERA-MANUEL 70102841904 0054769 1,593.20 1,057.30 535.90

4596 GUANILO VASQUEZ-GUSTAVO 03599136 0061449 297.90 198.30 99.60

4597 GUARDADO CHUNGA-DAVID PIERROT 41119641 0062884 3,699.90 2,592.40 1,107.50

4598 GUARDADO DEL VALLE-MANUEL ANTONIO 43839242 0061218 1,687.50 1,129.50 558.00

4599 GUARDADO PINEDO-DANIEL JHONATAN 46988181 0061088 3,567.50 2,391.80 1,175.70

4600 GUARDADO PINEDO-DARIO SALOMON 70105775912 0061089 784.60 594.20 190.40

4601 GUARDADO PINEDO-DARIO SALOMON (DUPLICADO) 70105745809 0061090 335.00 225.30 109.70

4602 GUARDADO PINEDO-JUAN BENJAMIN 70019991 0061087 499.80 336.40 163.40

4603 GUARDADO PURIZACA-LUIS MIGUEL 71802124 0055163 664.70 449.00 215.70

4604 GUARDIA JIMENEZ-KEVIN ALFREDO 47219224 0061854 297.90 198.30 99.60

4605 GUARDIA MESA-CRISTHIAN EDUARDO 42233605 0057240 460.70 310.80 149.90

4606 GUARDIA VALLADARES-PEDRO JUAN 02806837 0055820 1,335.80 892.50 443.30

4607 GUARNIZ MORALES-JOSE JAVIER 47760191 0058801 312.70 210.10 102.60

4608 GUARNIZ PULACHE-JOSE JAVIER 70105771408 0051764 335.00 225.30 109.70

4609 GUARNIZO CORDOVA-GALO FRANCISCO 0107308 0062613 445.90 297.50 148.40

4610 GUAYLUPO FARFAN-AUGUSTO ANTONIO 43657379 0059586 670.00 450.60 219.40

4611 GUAYLUPO FARFAN-MARLO ANTONIO 41637438 0060007 4,480.20 3,002.00 1,478.20

4612 GUAYLUPO GONZALES-ALBERTO ANTONIO 02619972 0061064 217.80 142.50 75.30

4613 GUERRA DIAZ-AGUSTIN JAVIER 10476320 0062069 329.70 223.70 106.00

4614 GUERRA MIRANDA-OSWALDO 43006150 0060123 2,048.40 1,868.70 179.70

4615 GUERRA MOSCOL-JAVIER ALEXANDER 70105089200 0063078 6,439.60 4,843.20 1,596.40

4616 GUERRA MUÑOZ-FELIX FILOMENO 0080637 0058702 317.80 211.60 106.20

4617 GUERRA RETO-EDINSON OMAR 70102505106 0058606 4,242.40 3,328.80 913.60

4618 GUERRA SANCHEZ-RAUL ERNESTO 70100175310 0061084 312.80 210.20 102.60

4619 GUERRERO ABAD-MIGUEL 42084075 0057238 1,883.80 1,266.50 617.30

4620 GUERRERO ACUÑA-JAIME 43892186 0055601 471.53 319.40 152.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4621 GUERRERO AGUILAR-JOSE ANIBAL SEGUNDO 45202041 0055599 487.90 324.30 163.60

4622 GUERRERO AGURTO-JUAN 70102261911 0063281 4,267.60 2,859.30 1,408.30

4623 GUERRERO ALVAREZ-ESPERANZA 70107302708 0061011 114.99 78.30 36.70

4624 GUERRERO BANCAYAN-LUIS MIGUEL 70104483900 0062923 1,883.80 1,266.50 617.30

4625 GUERRERO BARRANZUELA-JESUS MANUEL 44752265 0057504 297.90 198.30 99.60

4626 GUERRERO BARRETO-MANUEL ALEJANDRO 47744690 0053327 297.90 198.30 99.60

4627 GUERRERO CALDERON-CESAR MANUEL 46586496 0062576 1,864.90 1,251.40 613.50

4628 GUERRERO CANGO-OSVER EDWIN 80426728 0056891 2,888.40 1,939.00 949.40

4629 GUERRERO CARRASCO-ALEX WILLIAM 02866661 0056682 1,261.70 847.00 414.70

4630 GUERRERO CARRASCO-JAVIER SEGUNDO 71117209 0059039 1,191.60 793.20 398.40

4631 GUERRERO CARRASCO-JESUS AURELIO 71117202 0059043 2,282.70 1,631.80 650.90

4632 GUERRERO CARRASCO-VLADIMIR IVANOV 70872206 0063539 297.90 198.30 99.60

4633 GUERRERO CASTILLO-CALEB 70102349906 0062751 858.14 569.10 289.10

4634 GUERRERO CEBEDON-SEGUNDO FRANCISCO 47184556 0060381 906.60 606.70 299.90

4635 GUERRERO CELI-RONY EDYNSON 47693459 0061875 149.90 99.20 50.70

4636 GUERRERO CHASQUERO-GRAMANIEL 70105608300 0056473 3,190.63 2,138.30 1,052.30

4637 GUERRERO CHAVEZ-DAVID 70103336207 0057257 445.90 297.50 148.40

4638 GUERRERO COELLO-ELIBRANDO 44478386 0057459 1,883.40 1,266.10 617.30

4639 GUERRERO CONDORI-RONNY IVAN 43542385 0058484 186.90 124.00 62.90

4640 GUERRERO CORDOVA-ANIBAL ALFREDO 42096172 0052460 642.40 433.80 208.60

4641 GUERRERO CORDOVA-ANIBAR ALFREDO 47372429 0052462 2,627.30 1,761.60 865.70

4642 GUERRERO CORDOVA-CLEVER EMILIO 42096152 0052461 312.70 210.10 102.60

4643 GUERRERO FARFAN-FELIX LEBER 02862676 0061525 5,136.90 3,776.40 1,360.50

4644 GUERRERO GARCIA-YOJANY 47198445 0056626 1,851.90 1,239.50 612.40

4645 GUERRERO GIRON-JEOL WILLIAM 70101037702 0056655 1,883.80 1,266.50 617.30

4646 GUERRERO GONZALES-FREDY JOSE 42950842 0059678 4,484.90 3,002.00 1,482.90

4647 GUERRERO GUERRERO-DERLY JAVIER 47796675 0057143 669.00 449.80 219.20

4648 GUERRERO GUERRERO-SAUL 0090380 0054342 2,926.60 2,174.60 752.00

4649 GUERRERO HERRERA-JOSE MIGUEL 46594219 0061411 758.60 507.60 251.00

4650 GUERRERO HUAMAN-DOIBE 46123362 0056646 1,856.80 1,241.50 615.30

4651 GUERRERO HUAMAN-FELIPE 80224492 0056709 1,491.80 1,156.40 335.40

4652 GUERRERO HUAMAN-GILBER JAVIER 02880943 0053532 3,733.60 2,505.80 1,227.80

4653 GUERRERO HUERTAS-SANDRA CRISTINA 48219242 0052654 301.10 198.30 102.80

4654 GUERRERO JARA-BRUNO MARTIN 43614946 0063193 651.00 535.10 115.90

4655 GUERRERO JIBAJA-FELIX EDILBERTO 42040806 0059873 4,459.30 2,995.70 1,463.60

4656 GUERRERO JIBAJA-JORGE RINDOLFO 43080144 0059779 5,126.69 3,428.30 1,698.30

4657 GUERRERO JIRON-HERNANDEZ 16446167 0058975 979.60 720.10 259.50

4658 GUERRERO LABAN-EDUARDO 41429216 0059272 297.90 198.30 99.60

4659 GUERRERO LAZO-FATIMA CECILIA 46954759 0057542 186.90 124.00 62.90

4660 GUERRERO LOPEZ-JULIO CESAR 72849015 0057954 771.50 519.40 252.10

4661 GUERRERO LOPEZ-LUIS ENRIQUE 02856242 0057922 2,762.85 2,198.15 564.70

4662 GUERRERO LOPEZ-MAXIMO 70103125400 0056599 671.80 542.10 129.70

4663 GUERRERO LOPEZ-WILLIAN 41787470 0056678 1,221.50 818.60 402.90

4664 GUERRERO MANCHAY-JAMPIERRE 48556759 0055159 1,948.30 1,300.80 647.50

4665 GUERRERO MARCHENA-GILBERTO 02744301 0055216 4,397.10 3,618.00 779.10

4666 GUERRERO MARTINEZ-FRANKLIN JOOEL 44487347 0054290 522.00 351.50 170.50

4667 GUERRERO MARTINEZ-HOLGER DANILO 41788582 0054289 187.00 126.20 60.80

4668 GUERRERO MENDOZA-ALEXANDER 10518199 0060301 1,145.70 1,009.50 136.20

4669 GUERRERO MERINO-JUAN LUIS 43162031 0054694 297.90 198.30 99.60

4670 GUERRERO MINGA-ROMAN 40860108 0058888 334.70 225.10 109.60

4671 GUERRERO MONTALVO-JOSE 77019336 0062296 1,126.70 755.50 371.20

4672 GUERRERO MULATILLO-JOSE LUIS 43902543 0055840 318.10 211.80 106.30

4673 GUERRERO NAVARRO-MIGUEL ANTONIO 0119605 0054453 1,851.90 1,239.50 612.40

4674 GUERRERO NEIRA-EDWIN 41386276 0063409 186.50 125.80 60.70

4675 GUERRERO NEIRA-LEODAN 70106337602 0055679 608.70 408.40 200.30

4676 GUERRERO NEYRA-SANTOS GODOFREDO 02896276 0052304 317.80 211.60 106.20

4677 GUERRERO NORIEGA-LUIS ALEXANDER 45038804 0058815 3,807.12 3,056.80 750.30

4678 GUERRERO OCUPA-LUIS WILDER 02845626 0055780 635.60 423.20 212.40

4679 GUERRERO OLAYA-FRANCO 70107386304 0052374 1,261.50 845.30 416.20

4680 GUERRERO OLAYA-JOSE OSWALDO 02618690 0052473 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4681 GUERRERO ORDINOLA-LUIS FERNANDO 02818939 0052477 2,480.60 1,980.70 499.90

4682 GUERRERO ORDINOLA-ROBERTO MISAEL 47681860 0054605 2,492.80 1,675.90 816.90

4683 GUERRERO PAIVA-ELVIS ARMANDO 70107832807 0060385 3,733.60 2,504.30 1,229.30

4684 GUERRERO PALACIOS-RAFAEL EDHIR 70102603801 0053158 630.50 423.20 207.30

4685 GUERRERO PARDO-IRWIN JACOBO 48068911 0054031 2,162.70 1,449.60 713.10

4686 GUERRERO PARDO-JONATHAN 70107697105 0062881 335.00 225.30 109.70

4687 GUERRERO PARRILLA-IRVING ROLLY 45528701 0057112 1,500.50 1,003.30 497.20

4688 GUERRERO PRADO-CRISTHIAN JHONATAN 44364098 0058343 1,727.60 1,156.30 571.30

4689 GUERRERO PRADO-JUNIOR YHAN PAUL 74736066 0058431 960.30 643.40 316.90

4690 GUERRERO QUENEMA-MAVEL 70102605706 0057237 1,864.90 1,251.40 613.50

4691 GUERRERO RAMOS-CESAR ALVARO GONZALO 72398947 0060888 297.90 198.30 99.60

4692 GUERRERO RAMOS-LUIS ALBERTO 02824494 0054291 297.90 198.30 99.60

4693 GUERRERO REYES-JEAN CARLOS DAVID 71082729 0057228 2,020.40 1,350.40 670.00

4694 GUERRERO RIVERA-FERNANDO 44649679 0053073 1,864.80 1,251.30 613.50

4695 GUERRERO ROSAS-JAVIER 02801262 0057650 921.40 618.50 302.90

4696 GUERRERO ROSAS-OLIVIA 02810266 0053439 902.80 606.80 296.00

4697 GUERRERO ROSILLO-PEDRO PABLO 44269435 0058250 552.93 371.40 181.50

4698 GUERRERO RUIZ-JUAN BAUTISTA 43739125 0055996 2,536.40 2,314.20 222.20

4699 GUERRERO SAAVEDRA-ALEXANDER 45592631 0051674 449.10 297.50 151.60

4700 GUERRERO SAAVEDRA-LUIS ANTONIO 48352485 0060600 335.00 225.30 109.70

4701 GUERRERO SOTO-JHONNY 70103044009 0054473 3,061.60 2,319.60 742.00

4702 GUERRERO SULLON-CIPRIANO 0029782 0053149 297.90 198.30 99.60

4703 GUERRERO URBINA-EMERSON RAUL 80376760 0061982 2,049.53 1,374.10 675.40

4704 GUERRERO VALDIVIEZO-CARLOS ALBERTO 02858224 0051684 488.10 324.50 163.60

4705 GUERRERO VALLE-JOSE FERNANDO 46733484 0055321 444.80 335.20 109.60

4706 GUERRERO VALLE-OMAR FRANCISCO 70728032 0055317 780.80 520.60 260.20

4707 GUERRERO VASQUEZ-JULIO RONALD 44432007 0057249 2,464.40 1,647.90 816.50

4708 GUERRERO VILCHEZ-ALEX EDUARDO 02822302 0055953 9,464.50 8,768.40 696.10

4709 GUERRERO VILELA-JOSEPH FELIX 0101582 0059159 688.30 578.70 109.60

4710 GUERRERO YAMO-RAYMUNDO 0052772 0061285 3,966.00 2,728.20 1,237.80

4711 GUERRERO ZAPATA-MIGUEL ANGEL 46954582 0061455 334.50 224.90 109.60

4712 GUERRERO ZURITA-ELFERES 43900351 0056520 2,340.90 1,599.00 741.90

4713 GUEVARA ADRIANZEN-EXEQUIEL 40146691 0055980 312.70 210.10 102.60

4714 GUEVARA ALVARADO-RONALD 48529325 0057253 445.90 297.50 148.40

4715 GUEVARA AMAYA-DARWIN ALDEMIR 46897181 0054047 458.80 309.30 149.50

4716 GUEVARA ASTUDILLO-ANA MARIA 42203595 0053767 4,478.68 2,999.40 1,479.30

4717 GUEVARA BRUNO-JOAN ANDRES 46277826 0055209 943.70 633.70 310.00

4718 GUEVARA CHAPILLIQUEN-CARLOS ARTURO 0118979 0063388 2,162.70 1,449.60 713.10

4719 GUEVARA CHAVEZ-LUIS 70107277901 0060382 301.10 198.30 102.80

4720 GUEVARA CHINGUEL-EMILIO 47951408 0055214 1,386.00 927.90 458.10

4721 GUEVARA CUNAIQUE-NEXAR 46169773 0054355 335.00 225.30 109.70

4722 GUEVARA DIAZ-ARMANDO 0027024 0058364 2,076.50 1,888.10 188.40

4723 GUEVARA GARCIA-JUAN ROBERTO 0089210 0062356 334.80 225.10 109.70

4724 GUEVARA GUERRERO-CAROL ROGER 09451187 0061389 356.30 238.30 118.00

4725 GUEVARA GUERRERO-EDWIN PAUL 70106552005 0057261 2,900.60 1,943.40 957.20

4726 GUEVARA HIDALGO-JUAN CARLOS 70100849809 0053086 612.50 408.50 204.00

4727 GUEVARA PARDO-JORGE EDGARDO 03498716 0062156 2,201.90 1,478.30 723.60

4728 GUEVARA PURIZACA-DIEGO EDILBERTO 47014761 0063492 1,883.80 1,266.50 617.30

4729 GUEVARA QUISPE-ELMERT 41733338 0058612 636.10 423.60 212.50

4730 GUEVARA REYES-JUAN CARLOS 02802488 0057691 2,166.50 1,531.10 635.40

4731 GUEVARA REYES-WALTER ENRIQUE 20483107022 0057692 312.70 210.10 102.60

4732 GUEVARA SAAVEDRA-MARLON 47944158 0062355 2,740.40 1,840.90 899.50

4733 GUEVARA TRELLES-JHON ANGGELO 45878031 0061238 3,246.55 2,564.05 682.50

4734 GUEVARA TRELLES-JULIO HAROLD 44342289 0060986 1,453.60 1,217.80 235.80

4735 GUEVARA VARES-JOSE MANUEL 26954195 0061913 328.93 220.40 108.50

4736 GUEVARA VILELA-MARVIN JAVIER 42176838 0058423 425.60 313.00 112.60

4737 GUILLEN ROMERO-LUIS TULIO 41641625 0062628 2,168.25 1,677.45 490.80

4738 GUTIERREZ ABAD-PERCY ALEXANDER 80414387 0052058 948.50 635.00 313.50

4739 GUTIERREZ ACARO-CARLOS ALBERTO 42550757 0058705 989.50 752.10 237.40

4740 GUTIERREZ AGURTO-ALEJANDRO MICHAEL 02883960 0058358 2,327.40 1,562.10 765.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4741 GUTIERREZ ALBORNOZ-FRANKLIN ORLANDO 02897120 0061442 317.80 211.60 106.20

4742 GUTIERREZ ALBURQUEQUE-OSCAR ENRIQUE 02691405 0061109 1,533.60 1,027.00 506.60

4743 GUTIERREZ ALFARO-JOSE CARLOS 70105900511 0061884 312.70 210.10 102.60

4744 GUTIERREZ APARICIO-CESAR AUGUSTO MANUEL ANTONIO 40289420 0062071 2,162.70 1,449.60 713.10

4745 GUTIERREZ APARICIO-JIMMY EDUARDO 02889209 0062223 2,333.25 1,974.35 358.90

4746 GUTIERREZ CHAUPIN-CESAR HUMBERTO 44978668 0062195 5,460.00 4,300.90 1,159.10

4747 GUTIERREZ CORDOVA-ANTHONY R. 70104827904 0056779 297.90 198.30 99.60

4748 GUTIERREZ CURAY-VICTOR EDUARDO 47518717 0054174 597.70 396.70 201.00

4749 GUTIERREZ DE LA ROSA-JULIO ERNESTO 02846700 0062819 6,621.80 6,012.20 609.60

4750 GUTIERREZ ESTRADA-FERNANDO 02801035 0056649 2,608.60 1,747.10 861.50

4751 GUTIERREZ FRIAS-ROGELIO SALOMON 06089200 0058779 169.80 112.50 57.30

4752 GUTIERREZ GAMBOA-JOSE FERNANDO 41605091 0054780 4,383.70 3,180.00 1,203.70

4753 GUTIERREZ GARCIA-DANNY MANUEL 44297707 0056347 891.80 594.90 296.90

4754 GUTIERREZ GARCIA-ERICXON JESUS 44287087 0056348 6,155.50 4,380.30 1,775.20

4755 GUTIERREZ GONZALES-JESUS 02825210 0058569 2,395.60 2,130.10 265.50

4756 GUTIERREZ GONZALES-LUIS PAVEL 70104817100 0055705 3,382.43 3,134.00 248.40

4757 GUTIERREZ HERRERA-DAVID JOEL 70104534400 0052405 5,321.60 4,476.10 845.50

4758 GUTIERREZ HERRERA-ELVIS FRANCISCO 70105522310 0052325 2,901.50 2,128.30 773.20

4759 GUTIERREZ HUERTAS-VICTOR ARNALDO 02862485 0058297 297.90 198.30 99.60

4760 GUTIERREZ IPANAQUE-FELIX GUILLERMO 02694225 0060170 652.80 436.90 215.90

4761 GUTIERREZ LA ROSA-JULIO 70104756700 0062818 409.90 290.30 119.60

4762 GUTIERREZ LA TORRE-HUGO JAVIER 41077204 0052218 447.70 328.10 119.60

4763 GUTIERREZ LLAQUE-LUIS RAUL 07035138 0058733 1,562.40 1,045.00 517.40

4764 GUTIERREZ LONZOY-CESAR 70102219102 0057725 632.20 420.40 211.80

4765 GUTIERREZ MEJIAS-ROBERT EXEQUIEL 09525807 0060486 1,866.70 1,251.30 615.40

4766 GUTIERREZ MENDOZA-JUAN 0200205 0058299 186.70 126.00 60.70

4767 GUTIERREZ MENDOZA-JUAN GUILLERMO 02628334 0051884 1,058.90 762.10 296.80

4768 GUTIERREZ MIRANDA-ROBERTO SCOTH 43664611 0054491 1,522.40 1,016.70 505.70

4769 GUTIERREZ MORE-BERNARDO 70020203 0062066 334.50 224.90 109.60

4770 GUTIERREZ MORENO-FRANCISCO EMILIANO 0006778 0052367 751.40 628.60 122.80

4771 GUTIERREZ NAVARRO-WILSON E. 45043852 0053171 1,701.00 1,247.60 453.40

4772 GUTIERREZ NIEVES-JOSE CARLOS EDUARDO 48347249 0057107 3,819.50 2,565.40 1,254.10

4773 GUTIERREZ NIZAMA-CESAR EDGARDO 80167664 0059605 2,780.90 1,860.70 920.20

4774 GUTIERREZ PEÑA-LUIS MAYCOLL 41281756 0062179 4,591.00 3,274.40 1,316.60

4775 GUTIERREZ QUEVEDO-JUAN 70104399100 0058442 1,208.45 971.15 237.30

4776 GUTIERREZ QUINDE-RENZO 70102979810 0051956 1,255.40 911.70 343.70

4777 GUTIERREZ RANGEL-JORGE TAILO 0025109 0058719 783.70 615.30 168.40

4778 GUTIERREZ RIVAS-JULIO RAFAEL 02664772 0060113 1,126.70 755.50 371.20

4779 GUTIERREZ RIVERA-MANUEL JERSON LIZANDRO 47554823 0056157 297.90 198.30 99.60

4780 GUTIERREZ ROQUE-ABRAHAM 03576062 0063519 186.50 125.80 60.70

4781 GUTIERREZ RUFINO-IVAN RAUL 46603988 0058845 482.50 324.10 158.40

4782 GUTIERREZ RUIDIAS-RAFAEL ALEXANDER 45174962 0061174 610.60 408.40 202.20

4783 GUTIERREZ SAAVEDRA-ARTURO JAIME 0115673 0051638 312.70 210.10 102.60

4784 GUTIERREZ SALDARRIAGA-JUAN LUIS 72644267 0062129 447.80 297.50 150.30

4785 GUTIERREZ SAMANIEGO-ATHAIR ALEXANDER 48544411 0058570 312.70 210.10 102.60

4786 GUTIERREZ SAMANIEGO-JESUS ISRAEL 47768574 0054281 1,342.50 899.10 443.40

4787 GUTIERREZ SILVA-YOEN MARBI 43447323 0054583 2,417.25 2,193.75 223.50

4788 GUTIERREZ TAVARA-LUIS ENRIQUE 0052521 0062185 1,072.00 744.90 327.10

4789 GUTIERREZ VALERA-JULIANA 80363205 0053179 1,579.80 1,058.80 521.00

4790 GUTIERREZ VEGA-CESAR 70107359904 0053722 186.70 126.00 60.70

4791 GUTIERREZ VEGA-EDGAR 02684282 0060157 1,564.45 1,344.15 220.30

4792 GUTIERREZ ZAPATA-VICTOR HUGO 03495253 0061482 477.40 324.10 153.30

4793 GUZMAN AGURTO-EDILBERTO 02686669 0059372 312.80 210.20 102.60

4794 GUZMAN AMAYO-CESAR 40226080 0062651 486.20 322.90 163.30

4795 GUZMAN ATARAMA-MILTON CESAR 42982455 0053129 7,128.37 5,569.15 1,559.20

4796 GUZMAN CALDERON-JORGE 02620468 0053879 3,165.90 2,358.70 807.20

4797 GUZMAN CALDERON-JUAN LENIN 02802205 0056189 2,162.10 1,524.80 637.30

4798 GUZMAN CARRIL-SAMANTHA ESTEFANI 42052369 0062814 965.70 648.70 317.00

4799 GUZMAN CERVERA-DENIS 46950246 0056668 312.70 210.10 102.60

4800 GUZMAN CHAMBA-MIGUEL ENRIQUE 80234957 0057533 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4801 GUZMAN CHAMBA-ROLANDO 70106310105 0055904 2,672.40 1,954.80 717.60

4802 GUZMAN CHAPARRO-JUAN FRANCISCO 0064825 0062633 647.80 484.90 162.90

4803 GUZMAN DIAZ-OLIVER DANIEL 41600624 0063113 2,074.30 1,493.30 581.00

4804 GUZMAN FRIAS-RONY RICHARD 44110775 0059458 2,075.29 1,681.30 394.00

4805 GUZMAN LAMADRID-LUIS ALBERTO 0028119 0057535 312.70 210.10 102.60

4806 GUZMAN MARTINEZ-EDWARD ALEXIS 42872687 0063396 318.10 211.80 106.30

4807 GUZMAN MAZA-MARCO ANTONIO 48363751 0061306 1,897.20 1,277.90 619.30

4808 GUZMAN MEJIA-OMAR JESUS 46583941 0058652 477.40 321.10 156.30

4809 GUZMAN PAUCAR-CHARLES EDUARDO 70107879001 0057800 593.90 396.60 197.30

4810 GUZMAN RIVAS-ALDA JAVIER 70101913704 0061430 670.50 540.90 129.60

4811 GUZMAN RIVERA-JAN CARLOS 47666673 0059374 3,725.00 2,501.30 1,223.70

4812 GUZMAN ROJAS-CHRISTIAN EDWIN 40626397 0056965 669.60 550.00 119.60

4813 GUZMAN ROJAS-GERSON ALBERTO 70104062400 0062550 2,638.03 2,065.10 572.90

4814 GUZMAN ROJAS-SAUL JOEL 42580888 0062549 1,686.50 1,458.10 228.40

4815 GUZMAN SILUPU-CESAR JOEL 77289320 0058083 1,864.90 1,251.40 613.50

4816 GUZMAN SIMBALA-JANCARLO MIGUEL HIGINIO 46589404 0058052 297.90 198.30 99.60

4817 GUZMAN SOTO-JHON LENONN CRISTOFER 47759365 0055453 445.90 297.50 148.40

4818 GUZMAN TRUJILLO-MARIELLA MARGARITA 42712469 0057662 2,280.80 1,895.90 384.90

4819 GUZMAN VASQUEZ-ROBERTO 02841831 0052556 2,025.80 1,695.90 329.90

4820 GUZMAN VINCES-JHONATAN 70102903506 0056140 1,601.10 1,070.30 530.80

4821 GUZMAN ZAPATA-RONALD ANTONIO 0079359 0063172 460.70 310.80 149.90

4822 HELGUERO CARRASCO-VICTOR JOHNNY 80665693 0058846 669.70 550.00 119.70

4823 HEREDIA AURICH-JORGE ENRIQUE 42550774 0054678 1,266.60 945.00 321.60

4824 HEREDIA FRIAS-JAVIER 03640003 0052849 377.80 257.50 120.30

4825 HEREDIA JUAREZ-ANDRES MARTIN 02680529 0059232 112.50 76.20 36.30

4826 HEREDIA VALVERDE-JONATHAN MISAEL 76323214 0052205 317.80 211.60 106.20

4827 HEREDIA VINCES-JULIO 02639978 0061294 301.10 198.30 102.80

4828 HERMIDES MIÑAN-EDWIN VLADIMIR 41690508 0056995 3,059.60 2,741.40 318.20

4829 HERMOSA PEREIRA-RAUL 46171473 0053593 1,300.40 1,120.40 180.00

4830 HERMOZA NOLE-HUGO 03497610 0061485 1,881.80 1,264.90 616.90

4831 HERNANDEZ ACARO-JOSE HUMBERTO 43060765 0055760 12,382.59 11,591.80 790.80

4832 HERNANDEZ AGURTO-OSCAR HUMBERTO 46320178 0052233 3,678.70 2,467.80 1,210.90

4833 HERNANDEZ AGURTO-PABLO ADOLFO 43096483 0053648 3,814.70 2,552.20 1,262.50

4834 HERNANDEZ BENITES-JOHN WILSON 02896421 0051675 875.10 586.50 288.60

4835 HERNANDEZ BRICEÑO-JAVIER 47091928 0055714 1,883.80 1,266.50 617.30

4836 HERNANDEZ CAMPUSANO-VICTOR JAVIER 02795421 0055111 895.00 731.70 163.30

4837 HERNANDEZ CAÑOLA-WILLIAN PAUL 71130241 0054260 758.60 507.60 251.00

4838 HERNANDEZ CARMEN-JUAN ARNALDO 02883922 0061826 335.00 225.30 109.70

4839 HERNANDEZ CARRERA-PEDRO LENIN 70101701000 0062163 6,554.37 5,677.87 876.50

4840 HERNANDEZ CASTRO-JOSE LUIS 16017131 0054577 297.90 198.30 99.60

4841 HERNANDEZ CASTRO-RAUL JAVIER 80187001 0059344 297.90 198.30 99.60

4842 HERNANDEZ CRUZ-OMAR ASUNCION 42554171 0051935 645.80 433.90 211.90

4843 HERNANDEZ ESPINOZA-WILMER 70104684100 0060047 482.80 363.20 119.60

4844 HERNANDEZ GALLARDO-MIGUEL ANGEL 03377218 0061672 164.70 111.00 53.70

4845 HERNANDEZ GAONA-FERNANDO 70100099703 0062350 335.00 225.30 109.70

4846 HERNANDEZ MARQUEZ-IRWIN 47674986 0054666 297.90 198.30 99.60

4847 HERNANDEZ NUÑEZ-JUAN 45377837 0058760 1,883.60 1,266.30 617.30

4848 HERNANDEZ OJEDA-CARLOS UBALDO 44642425 0053393 2,201.20 1,476.20 725.00

4849 HERNANDEZ OLIVARES-NETTI LEDGARDI 70102704205 0057234 7,373.75 6,168.45 1,205.30

4850 HERNANDEZ REVILLA-ORLANDO SIMON 19205209 0061381 334.50 224.90 109.60

4851 HERNANDEZ ROMERO-LILA 44876043 0058567 906.60 606.70 299.90

4852 HERNANDEZ ROMERO-SILVIA 16800884 0058486 949.10 635.40 313.70

4853 HERNANDEZ ROSADO-JUAN CARLOS 70105550811 0057758 297.90 198.30 99.60

4854 HERNANDEZ ROSADO-LUIS FERNANDO 70105620600 0057660 318.10 211.80 106.30

4855 HERNANDEZ SAAVEDRA-JUAN CRISTHIAN 44917042 0062200 1,262.00 847.20 414.80

4856 HERNANDEZ SALCEDO-JHAN DANIEL 70509173 0058386 4,610.40 3,085.70 1,524.70

4857 HERNANDEZ SANCHEZ-VICTOR HUGO 03693952 0051990 1,602.00 1,268.30 333.70

4858 HERRADA NAVARRO-GOLDWIN GERARDO 45928495 0057668 318.10 211.80 106.30

4859 HERRERA AMAYA-GUSTAVO 41052918 0059606 2,243.90 1,507.40 736.50

4860 HERRERA ARELLANO-JUAN CARLOS 45510664 0059264 625.40 420.20 205.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4861 HERRERA CAMISAN-JULINHO MIGUEL 70107943001 0055750 2,493.60 1,671.60 822.00

4862 HERRERA CARHUAPOMA-JHON HENRY 42331926 0060625 1,883.60 1,266.30 617.30

4863 HERRERA CARRASCO-DEMETRIO 70107880611 0056508 2,177.60 1,461.50 716.10

4864 HERRERA CHINCHAY-EDWIN 43429409 0057877 669.40 450.20 219.20

4865 HERRERA CORDOVA-CESAR JOSE 0117744 0060620 2,218.80 1,491.80 727.00

4866 HERRERA CUMPA-YONATAN DANIEL 43152002 0054781 1,864.80 1,251.30 613.50

4867 HERRERA GARCIA-GERSON 41458853 0058200 318.10 211.80 106.30

4868 HERRERA GARCIA-PERCY ALCIDES 03489242 0061419 312.70 210.10 102.60

4869 HERRERA GARCIA-VIVIANA EVELIN 70106630200 0058231 669.40 549.80 119.60

4870 HERRERA JIMENEZ-JOSE FRANCISCO 44549058 0054002 5,753.70 3,856.50 1,897.20

4871 HERRERA JUAREZ-EDER WILSON 43726517 0056400 5,501.13 3,688.30 1,812.80

4872 HERRERA JUAREZ-NESTOR EDUARDO 43021930 0060979 335.00 225.30 109.70

4873 HERRERA MAURIOLA-JUAN ISMAEL 44067755 0056481 5,537.60 3,813.10 1,724.50

4874 HERRERA MONDRAGON-ALFONSO IVAN 48462447 0061743 462.60 309.30 153.30

4875 HERRERA MONDRAGON-MARCO ALEXANDER 70107563501 0061759 1,883.60 1,266.30 617.30

4876 HERRERA MONDRAGON-MARIO ALEXANDER 70107893400 0061744 1,864.80 1,251.30 613.50

4877 HERRERA OLAYA-EDUARDO ANTONIO 02709513 0058746 1,112.90 970.10 142.80

4878 HERRERA OLIVARES DE YAKSETIG-SOCORRO DEL PILAR 70100972103 0063412 335.00 225.30 109.70

4879 HERRERA ORTEGA-JULIO CESAR 80171293 0053547 1,883.40 1,266.10 617.30

4880 HERRERA ORTIZ-VICTOR OMAR 02899888 0063328 2,619.20 2,393.00 226.20

4881 HERRERA OTERO-DANIEL RAHI 73374691 0063470 312.70 210.10 102.60

4882 HERRERA PANTA-GILBERTO 42523651 0061412 187.00 126.20 60.80

4883 HERRERA PERALTA-KARLOM YONEL 43962470 0058984 1,870.40 1,255.40 615.00

4884 HERRERA PEREIRA-DANIEL GUILLERMO 70101589501 0062732 935.50 854.80 80.70

4885 HERRERA RAMOS-JORGE 70107619009 0060695 317.80 211.60 106.20

4886 HERRERA RENTERIA-LAYNIKER WUIN 46769059 0061289 445.90 297.50 148.40

4887 HERRERA RIVERA-JUAN DE DIOS 46474970 0053800 906.70 606.80 299.90

4888 HERRERA ROJAS-JESUS FERNANDO 40357907 0056457 632.40 423.20 209.20

4889 HERRERA RUIZ-ANGEL 02716379 0060696 1,594.10 1,394.60 199.50

4890 HERRERA SANCHEZ-LUIS MIGUEL 48337381 0056870 1,202.60 805.00 397.60

4891 HERRERA SANCHEZ-VICTOR 70107508701 0060841 334.70 225.10 109.60

4892 HERRERA SERNAQUE-NILSON ARTUR 70105079600 0059065 469.80 341.70 128.10

4893 HERRERA SERNAQUE-NILSON ARTHU 43168531 0059074 3,110.80 2,788.70 322.10

4894 HERRERA SILVA-ERICK 02887262 0061801 1,449.40 1,119.30 330.10

4895 HERRERA TAVARA-ANGEL DE JESUS 02776478 0058397 335.00 225.30 109.70

4896 HERRERA TAVARA-HENRY HELBERT 02886069 0061537 1,039.00 820.10 218.90

4897 HERRERA TEZEN-JACK FRANCIS 75822512 0055692 318.10 211.80 106.30

4898 HERRERA TEZEN-LUIS ENRIQUE 70107807012 0055633 335.00 225.30 109.70

4899 HERRERA TIMOTEO-JAVIER ALEXANDER 42825341 0054020 630.70 423.40 207.30

4900 HERRERA URDIALES-LUIS ALEXANDER 70107846811 0059839 2,196.20 1,473.30 722.90

4901 HERRERA VARGAS-IRVING ERNESTO 70107607705 0059290 2,482.10 1,662.00 820.10

4902 HERRERA WICERRA-JARY 47699206 0058536 334.50 224.90 109.60

4903 HERRERA YANAYACO-MANUEL JESUS 02776930 0052751 595.40 524.60 70.80

4904 HERRERA YARLEQUE-IRVING ALEXANDER 44941343 0060415 462.60 309.30 153.30

4905 HERRERA ZAPATA-ALEXIS ROLANDI 42518856 0063446 186.50 125.80 60.70

4906 HERREROS SANCHEZ-VICENTE RONNY 0085303 0055106 5,144.89 3,453.30 1,691.60

4907 HIDALGO AVALO-JUAN LEONID 42362415 0061119 1,749.40 1,222.20 527.20

4908 HIDALGO BENITES-MARCO ANTONIO 03674580 0062517 153.10 99.20 53.90

4909 HIDALGO CESPEDES-JUVENAL EDUARDO 70106653810 0062051 2,101.00 1,596.00 505.00

4910 HIDALGO CHACON-CRISTHIAN DAVID 45253620 0053039 614.10 410.10 204.00

4911 HIDALGO LARA-MANUEL LEONIDAS 40992381 0051754 3,934.20 2,839.70 1,094.50

4912 HIDALGO MACHARE-BRYAN NICOLE 47127153 0055701 1,683.80 1,126.20 557.60

4913 HIDALGO MARTINEZ-ELAR LUIS 46625696 0060161 3,533.73 2,376.70 1,157.00

4914 HIDALGO OLEMAR-JULIO CESAR 16666614 0057267 1,851.90 1,239.50 612.40

4915 HIDALGO ORDINOLA-CESAR ALBERTO 80171251 0053781 1,883.80 1,266.50 617.30

4916 HIDALGO ORDINOLA-MILER EDWIN 44531465 0053782 3,050.60 2,035.40 1,015.20

4917 HIDALGO RAMOS-PEDRO JEAN MARTIN 41399495 0062008 335.00 225.30 109.70

4918 HIDALGO VILLALTA-SANTOS MANUEL 03604202 0052194 1,228.80 980.00 248.80

4919 HIDALGO ZAPATA-LUIS GERARDO 74466289 0055487 297.90 198.30 99.60

4920 HIGGINSON VALDEZ-CARLOS JAMES 02649919 0061000 3,443.40 2,309.80 1,133.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4921 HILARIO MOSCOL-JANIO FERNANDO 47693139 0063122 3,428.50 2,298.30 1,130.20

4922 HILARIO MOSCOL-MARTIN RAUL 70106784001 0062954 2,146.36 1,434.30 712.00

4923 HOLGUIN HOLGUIN-MANUEL YGNACIO 44102324 0054424 2,620.20 1,782.50 837.70

4924 HONORES VENEGAS-JHONNATAN ABRAHAM NIC 45612887 0055925 2,994.90 2,012.00 982.90

4925 HORNA BOCANEGRA-WALTER JUSTO 0073103 0062438 1,420.30 946.40 473.90

4926 HORNA CAMPAÑA-ALEXANDER 80480133 0062426 1,574.40 1,057.10 517.30

4927 HORNA CAMPAÑA-YESSICA MARIA 44292073 0062428 475.80 322.90 152.90

4928 HORNA SOTOMAYOR-ROY ALESSANDRO 72291692 0062101 1,666.80 1,114.50 552.30

4929 HOWARD ATO-HARRY 47381119 0052673 297.90 198.30 99.60

4930 HOYOS REVILLA-ANGEL GERARDO 43756577 0052744 558.20 475.30 82.90

4931 HUACCHILLO AGUILERA-EDGAR 45774536 0056389 2,355.60 1,580.10 775.50

4932 HUACCHILLO FERNANDEZ-JULIO ELOY 42336402 0061016 1,428.50 994.90 433.60

4933 HUACCHILLO FERNANDEZ-MIGUEL ANGEL 46042762 0061017 1,726.50 1,154.40 572.10

4934 HUACCHILLO GARCIA-GERARDO 02828698 0062913 334.70 225.10 109.60

4935 HUACCHILLO MAURICIO-JORGE LUIS 43957929 0057395 297.90 198.30 99.60

4936 HUACCHILLO MAURICIO-PERCY 43225903 0057396 978.40 654.90 323.50

4937 HUACCHILLO PAUCAR-JOSE LUIS 40524397 0052199 317.80 211.60 106.20

4938 HUACCHILLO PEÑA-ELVIS FREDERIC 43511446 0056837 460.70 310.80 149.90

4939 HUACCHILLO SAAVEDRA-OCTAVIO 0091254 0058205 1,918.20 1,476.70 441.50

4940 HUACHES ALFARO-REY 45697096 0054615 1,115.49 898.19 217.30

4941 HUACHEZ SANCHEZ-ORLANDO 02891036 0053428 904.70 606.80 297.90

4942 HUACHILLO AGUILERA-EDGARD 70107196409 0056372 329.70 223.70 106.00

4943 HUACHILLO TOMAPASCA-SANTOS 70106019010 0056488 889.90 595.00 294.90

4944 HUAIHUA GONZA-BENTURA 02605379 0054125 1,210.50 1,080.90 129.60

4945 HUALPA MIO-LUIS ALBERTO 0097483 0054702 1,851.90 1,239.50 612.40

4946 HUALPA NOVILLO-RONALD ALBERTO 44385910 0055954 587.10 490.50 96.60

4947 HUAMAN AGUILA-JOSE ANTONIO 80327359 0057231 964.70 740.60 224.10

4948 HUAMAN CAMAN-JOSE ROSARIO 33417014 0053131 817.90 698.20 119.70

4949 HUAMAN CANO-EDUARDO NOLASCO 41920367 0057841 512.05 392.35 119.70

4950 HUAMAN CARDENAS-LUIS ALBERTO 70104162700 0057151 5,904.40 4,860.70 1,043.70

4951 HUAMAN CHERO-YERRY IVAN 45435455 0060688 4,436.80 2,968.00 1,468.80

4952 HUAMAN CHUMACERO-CARMEN 46980215 0061299 164.80 111.10 53.70

4953 HUAMAN CHUMACERO-NOE 40037329 0056161 616.00 410.10 205.90

4954 HUAMAN CORDOVA-JOSE LUIS 42634402 0054986 6,306.60 5,041.20 1,265.40

4955 HUAMAN CORDOVA-JUAN JOSE 05642999 0051659 614.00 408.50 205.50

4956 HUAMAN CORTEZ-JORGE IVAN 43874525 0055873 3,787.10 2,537.30 1,249.80

4957 HUAMAN CRUZ-HENRRY ALEXANDER 44932459 0058580 6,843.30 5,812.10 1,031.20

4958 HUAMAN CULQUICONDOR-FERNANDO 70107584602 0054956 3,094.50 2,072.80 1,021.70

4959 HUAMAN FEIJOO-PEDRO MIGUEL 0015624 0052557 521.50 351.10 170.40

4960 HUAMAN FLORES-JHON C. 44004376 0053122 3,708.03 2,846.30 861.70

4961 HUAMAN GARCIA-ALBINO 45103469 0054610 10,125.35 8,698.95 1,426.40

4962 HUAMAN GUERRERO-DONABAN ARMANDO 45052585 0057581 64.80 42.10 22.70

4963 HUAMAN GUERRERO-DUBERT 42717817 0052114 5,120.60 4,405.80 714.80

4964 HUAMAN HUAMAN-FRANKLIN GORKI 45592725 0055235 1,864.80 1,251.30 613.50

4965 HUAMAN LABAN-RIGOBERTO 70104142500 0060588 1,883.60 1,266.30 617.30

4966 HUAMAN LINARES-FRANKLIN ROBESPIERRE 70104817306 0051726 959.40 806.50 152.90

4967 HUAMAN MANCHAY-ELVIS FRANKLIN 70107345610 0055160 334.50 224.90 109.60

4968 HUAMAN MASIAS-YAMPIER 70107927508 0052597 1,883.80 1,266.50 617.30

4969 HUAMAN MORALES-DAVID 03241385 0056466 297.90 198.30 99.60

4970 HUAMAN MORALES-SANTIAGO 70103514811 0055469 3,981.80 2,940.10 1,041.70

4971 HUAMAN NOVOA-HECTOR ISIDRO 02881362 0062766 335.00 225.30 109.70

4972 HUAMAN ORTIZ-WALTER 44527423 0058376 669.50 450.20 219.30

4973 HUAMAN PEREZ-EDWIN EVES 70102752400 0055081 12,841.15 11,877.45 963.70

4974 HUAMAN PINTADO-LUIS MIGUEL 70107291600 0054524 1,851.90 1,239.50 612.40

4975 HUAMAN REYES-DARIO 40471745 0057859 335.00 225.30 109.70

4976 HUAMAN SANTOS-MANUEL JESUS 47319764 0055296 931.80 621.50 310.30

4977 HUAMAN TINEO-SEGUNDO ESTEBAN 43546851 0060572 3,922.50 3,482.90 439.60

4978 HUAMAN TOCTO-BENANCIO 44316225 0057262 2,557.70 1,716.10 841.60

4979 HUAMAN TOCTO-JOSE HUMBERTO 80590073 0061623 938.50 632.20 306.30

4980 HUAMAN TOCTO-SANTOS BARBADILLO 47337386 0054432 1,866.70 1,252.80 613.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


4981 HUAMAN TORRES-JAVIER ANTONIO 0113948 0059996 4,641.40 3,759.10 882.30

4982 HUAMAN VALLE-BERNARDO 02652019 0063110 1,936.30 1,689.00 247.30

4983 HUAMAN VASQUEZ-PABLO 02841911 0058333 1,749.10 1,170.90 578.20

4984 HUAMAN VEGA-JOEL EDILIO 45154392 0054485 376.16 248.60 127.60

4985 HUAMAN YAJAHUANCA-MADRID 44361044 0056000 817.20 549.20 268.00

4986 HUAMAN YAJAHUANCA-SANTOS MELANIO 43893576 0057952 2,000.56 1,391.10 609.40

4987 HUAMAN YOVERA-MIGUEL ANGEL 70106519612 0056326 4,270.40 2,859.00 1,411.40

4988 HUAMAN YOVERA-ORLANDO MIGUEL 44804277 0056307 4,917.80 3,283.80 1,634.00

4989 HUAMANI TORRES-FELIX BENJAMIN 19936279 0061673 1,866.70 1,252.80 613.90

4990 HUAMANQUISPE HERNANDEZ-LUIS ALBERTO 47198413 0053387 516.70 349.90 166.80

4991 HUAMAYALLI CABELLO-JORGE LUIS 0088477 0063526 334.50 224.90 109.60

4992 HUANCA CELI-JULIO EDGAR 02879986 0057735 2,512.10 1,677.80 834.30

4993 HUANCA DIOSES-ANGEL EDUARDO 45248279 0051710 3,733.80 2,506.00 1,227.80

4994 HUANCA PARRILLA-SEGUNDO TEOFILO 42644555 0055223 2,813.50 2,487.40 326.10

4995 HUANCAS BERMEO-JESUS ANTONIO 40531328 0058538 169.90 112.50 57.40

4996 HUANCAS BERMEO-VICTOR MANUEL 70108030402 0054064 297.90 198.30 99.60

4997 HUANCAS CALLE-JUAN PABLO 42356111 0056544 1,407.63 939.40 468.20

4998 HUANCAS CHOQUEHUANCA-SANTOS 45856259 0055225 297.90 198.30 99.60

4999 HUANCAS GUERRERO-HECTOR HERNAN 80224621 0054778 1,738.80 1,501.90 236.90

5000 HUANCAS GUERRERO-JOSE 40329940 0055472 341.40 260.70 80.70

5001 HUANCAS HERRERA-FRANCO ANDRES 42032012 0057831 597.10 396.60 200.50

5002 HUANCAS TINEO-ROBERT DAMACIO 70103639300 0055003 4,467.90 3,665.90 802.00

5003 HUARCA TIPO-ADOLFO TOMAS 10411981857 0056925 1,715.40 1,275.70 439.70

5004 HUARCAYA CASTILLO-GINO YEIMY 45146325 0062378 1,108.70 945.40 163.30

5005 HUARCAYA PALOMINO-VICTOR ANTONIO 70100011200 0063312 460.80 309.40 151.40

5006 HUAYAMA CAMPOVERDE-FRANCISCO 03693925 0056179 75.50 51.40 24.10

5007 HUAYAMA FLORES-WILINTON 43729972 0053831 359.15 240.60 118.60

5008 HUAYAMA GARCIA-FRANK ANTONIO 47436868 0063265 1,864.80 1,251.30 613.50

5009 HUAYGUA GUERRERO-KEYKO LUCERO 70335290 0054991 743.80 495.80 248.00

5010 HUAYGUA ZARATE-JUAN ALBERTO 44757394 0055695 1,263.60 847.00 416.60

5011 HUAYHUA GUERRERO-ALEX 45103452 0054106 1,117.40 977.80 139.60

5012 HUAYHUA MONDRAGON-EDULY ERMITAÑO 42171825 0058519 5,104.70 3,607.90 1,496.80

5013 HUBA ESPINOZA-ANTHONY 70107964001 0053061 297.90 198.30 99.60

5014 HUERTA CALERO-JORGE 0082456 0063594 318.10 211.80 106.30

5015 HUERTAS BENITES-JHONNY ARMANDO 73906653 0057506 4,700.00 3,155.30 1,544.70

5016 HUERTAS CRUZ-ANGEL 02887957 0061727 1,866.70 1,251.30 615.40

5017 HUERTAS FLORES-JOSE ANTONIO 70106030006 0059883 164.70 111.00 53.70

5018 HUERTAS FLORES-SONY 70106558300 0053040 1,300.30 1,073.00 227.30

5019 HUERTAS FLORES-SONY RAFAEL 45680042 0060098 1,558.90 1,044.70 514.20

5020 HUERTAS JUAREZ-SIGIFREDO 42776625 0060610 2,218.30 1,491.40 726.90

5021 HUERTAS LOPEZ-CARLOS ALEXANDER 03884386 0059830 969.96 650.50 319.40

5022 HUERTAS MARTINEZ-OSCAR ALFREDO 44028986 0059750 1,864.80 1,251.30 613.50

5023 HUERTAS MOGOLLON-HOLDAVID AURELIO 05642130 0056160 2,435.52 1,970.92 464.60

5024 HUERTAS OYOLA-VICTOR JOSE 45271304 0056768 469.00 339.30 129.70

5025 HUERTAS PEDRERA-RICARDO CRISTHIAN 46038818 0057604 4,965.50 3,922.60 1,042.90

5026 HUERTAS SANDOVAL-SANTOS DANIEL 73377407 0057783 610.60 408.40 202.20

5027 HUERTAS SEMINARIO-PERCY 02858495 0059479 1,930.30 1,307.90 622.40

5028 HUERTAS SOSA-JORGE 02667683 0052571 2,164.70 1,449.70 715.00

5029 HUERTAS SOSA-OSWALDO 70100143201 0056879 1,835.50 1,402.60 432.90

5030 HUERTAS VALENCIA-ROGER ADRIAN 40322391 0056102 335.00 225.30 109.70

5031 HUERTAS VILCHEZ-JOSE SALOMON 43891532 0055861 1,864.60 1,320.30 544.30

5032 HUERTAS VILCHEZ-PEDRO PABLO 43839257 0055859 2,126.30 1,649.70 476.60

5033 HUIMAN CARBAJAL-JORGE JAVIER 47737406 0062983 3,738.50 2,505.60 1,232.90

5034 HUIMAN CRUZ-WILSON 70107932700 0056047 1,883.80 1,266.50 617.30

5035 HUIMAN ESPINOZA-BRUCE LEE 80518535 0055928 932.20 621.90 310.30

5036 HUIMAN GIRON-JEZREEL JAHZEEL 47930755 0056041 477.80 324.50 153.30

5037 HUIMAN JUAREZ-JOHN ALEXANDER 70105387302 0057229 811.33 544.50 266.80

5038 HUIMAN MICHILOT-LUIS ALBERTO 0095333 0052244 1,866.70 1,252.80 613.90

5039 HUIMAN RENTERIA-CAMILO AUGUSTO 02870697 0060634 5,579.70 3,742.20 1,837.50

5040 HUIMAN YOVERA-JULIO NEPTALI 02716097 0060708 983.60 800.30 183.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5041 HUMBO PEÑA-JHONY ALEXANDER 48058553 0059060 4,455.70 2,986.10 1,469.60

5042 HURTADO CASTILLO-JUAN CARLOS 02865369 0056821 2,371.40 1,588.00 783.40

5043 HURTADO CHORRES-JORGE ALBERTO 18088113 0059150 4,830.90 3,230.40 1,600.50

5044 HURTADO CORTEZ-CLAUDIO OSWALDO 05640067 0053961 312.70 210.10 102.60

5045 HURTADO COTOS-ANA PAOLA 73685518 0053674 631.00 423.60 207.40

5046 HURTADO CRUZ-DAVID ESTEBAN 43652191 0053309 3,225.75 2,238.65 987.10

5047 HURTADO CURAY-SHEINNER ARNULFO 46111833 0058804 335.00 225.30 109.70

5048 HURTADO GIRON-JUAN CARLOS 02782908 0057495 1,851.90 1,239.50 612.40

5049 HURTADO RAMOS-CARLOS ALBERTO 40980837 0056834 475.80 322.90 152.90

5050 HURTADO SILVA-JUAN CINECIO 42780796 0056188 335.00 225.30 109.70

5051 IBAÑEZ CARRION-ESWIN ROLAN 46764978 0057822 1,864.80 1,251.30 613.50

5052 IBAÑEZ CARRION-JUNIHOR JOHEL 48424050 0057795 164.70 111.00 53.70

5053 IBAÑEZ CRUZ-JULIO FRANCISCO 42179146 0057485 1,697.10 1,139.80 557.30

5054 IBAÑEZ LOPEZ-WILLIAM 43237905 0057955 1,003.70 674.90 328.80

5055 IBAÑEZ MEJIA-ANDERSON MANUEL 70106999602 0055567 297.90 198.30 99.60

5056 IBAÑEZ PELLEGRIN-SERGIO ANDRES 42064698 0060932 2,168.00 1,449.70 718.30

5057 IBAÑEZ SANDOVAL-FELIX 0039928 0061023 312.70 210.10 102.60

5058 IBAÑEZ TINEO-DONALDO 02836912 0057906 410.30 300.70 109.60

5059 IBAÑEZ VALDIVIEZO-DANIEL ALEJANDRO 70105264504 0051714 318.10 211.80 106.30

5060 IBARRA MORALES-IGNACIO ARTURO 42954721 0063138 1,034.20 716.40 317.80

5061 ICANAQUE RAMOS-ARMANDO 02858344 0059708 2,400.40 1,788.90 611.50

5062 ICANAQUE SILVA-ALEJANDRO TEODORO 70102691006 0056569 4,994.30 3,501.20 1,493.10

5063 ICHPAS NEGRI-CRISTOFER ABRAHAM 46347384 0056315 743.80 495.80 248.00

5064 IDROGO AZCURRA-DANIEL ANTONIO 70103135203 0062612 2,308.10 2,157.30 150.80

5065 IGLESIAS CAMPAÑA-PATRICIA ELENA 46318051 0062427 597.10 396.60 200.50

5066 IJIRI CRISANTO-EDER YAIR 44068565 0060352 312.70 210.10 102.60

5067 IMAN AGURTO-PERCY NICOLAS 0030874 0061282 1,572.13 1,236.40 335.70

5068 IMAN AMAYA-FRANCO PAUL 48558082 0053778 1,866.70 1,251.30 615.40

5069 IMAN FARIAS-RICHARD EDWIN AMERANO 42786669 0059005 610.60 408.40 202.20

5070 IMAN GARCIA-HENRY RICARDO 41844843 0053139 312.70 210.10 102.60

5071 IMAN HERNANDEZ-OLEGARIO 02785063 0055899 891.80 594.90 296.90

5072 IMAN IMAN-CESAR 10035999 0053165 458.80 309.30 149.50

5073 IMAN INGA-ANDREE JOEL 03578018 0053608 335.00 225.30 109.70

5074 IMAN INGA-RANDY J 70107456902 0053609 2,726.90 1,831.90 895.00

5075 IMAN IPANAQUE-SANTOS 70107936308 0060671 1,851.90 1,239.50 612.40

5076 IMAN MAZA-CRISTHIAN YAMPIER 70107329100 0057939 608.70 408.40 200.30

5077 IMAN PALACIOS-OMAR CRISTIAN 44379261 0052361 312.70 210.10 102.60

5078 IMAN SAAVEDRA-ARTURO JHONATAN 73017760 0054368 963.80 645.60 318.20

5079 IMAN SANTIAGO-DIEGO JUNIOR 47259706 0060514 521.20 350.90 170.30

5080 IMAN SANTIESTEBAN-JAVIER 0087184 0058304 1,864.80 1,251.30 613.50

5081 IMAN SUAREZ-ISMAEL 41652267 0052108 2,677.55 1,941.25 736.30

5082 IMAN TRONCOS-FERMIN 02876944 0057837 5,325.00 3,812.60 1,512.40

5083 IMAN TRONCOS-HARRY 80168732 0057860 4,815.18 3,576.48 1,238.70

5084 IMAN TRONCOS-JESUS 02851467 0057929 4,053.60 2,706.60 1,347.00

5085 IMAN VILCHEZ-RICARDO 03850441 0059004 926.60 620.00 306.60

5086 IMAN ZUÑIGA-ELMER ALBERTO 02898464 0057868 647.40 436.80 210.60

5087 IÑAN IPARRAGUIRRE-ANDY JUNIOR 70107994407 0052212 1,864.80 1,251.30 613.50

5088 INCIO CUNAYQUE-EDGAR HUMBERTO 43789409 0052433 445.90 297.50 148.40

5089 INFANTE BANCAYAN-DARWIN DOMINGO 03895717 0060534 504.60 337.60 167.00

5090 INFANTE BANCAYAN-LUIS ALBERTO 41366010 0055528 2,258.33 1,509.30 749.00

5091 INFANTE CARMEN-PEDRO ENRIQUE 02744832 0063450 445.90 297.50 148.40

5092 INFANTE CORDOVA-DIEGO R 70107385301 0063047 335.00 225.30 109.70

5093 INFANTE DELGADO-PEDRO ALBERTO 03665235 0052560 336.99 227.00 110.00

5094 INFANTE GONZALES-ALDO HENRRY 05641772 0055788 1,817.20 1,519.20 298.00

5095 INFANTE GONZALES-LUIS RICARDO 02861605 0051739 987.80 658.60 329.20

5096 INFANTE REQUE-WALTER EDWARD 03689964 0062811 2,340.40 2,174.20 166.20

5097 INGA AGURTO-JOSE ALEXANDER 46649770 0055075 297.90 198.30 99.60

5098 INGA ALBAN-AGUSTIN HUGO 43691198 0063274 297.90 198.30 99.60

5099 INGA ALBAN-JUAN HERMON 47792781 0063276 1,245.10 931.50 313.60

5100 INGA ALBINES-CRISTHIAN 70107823010 0061325 328.93 220.40 108.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5101 INGA ALBINES-LUIS EDUARDO 47932876 0060335 1,883.80 1,266.50 617.30

5102 INGA ALVINES-CRISTHIAN JESUS 44761647 0060524 335.00 225.30 109.70

5103 INGA CALVA-HANS BRAYAN 70107677007 0057615 3,272.50 2,194.40 1,078.10

5104 INGA COVEÑAS-AGRIPINO 02799245 0060348 2,082.80 1,459.30 623.50

5105 INGA COVEÑAS-DORIS 47322697 0052662 334.50 224.90 109.60

5106 INGA COVEÑAS-JOSE JUAN 02864018 0060227 521.40 401.80 119.60

5107 INGA COVEÑAS-WILLIAM ALEXANDER 46835764 0060507 2,079.60 1,388.10 691.50

5108 INGA GUTIERREZ-JUNIOR ROBERTO 47343580 0052983 1,562.50 1,144.70 417.80

5109 INGA HUIMAN-LUIS ALBERTO 42336403 0060314 465.80 310.80 155.00

5110 INGA MECHATO-CARLOS ANIBAL 80526438 0060509 1,098.70 785.20 313.50

5111 INGA MECHATO-CARLOS ANIBAL (DUPLICADO) 80526434 0060508 462.60 309.30 153.30

5112 INGA MECHATO-LUIS ALBERTO 09484375 0060510 1,187.80 793.20 394.60

5113 INGA MIRANDA-ELOY FRANCISCO 42979471 0054942 186.70 126.00 60.70

5114 INGA MORALES-JAIME 03882457 0052850 4,908.75 3,401.85 1,506.90

5115 INGA MORALES-RONALD ALFONSO 41071900 0060738 1,524.10 1,016.90 507.20

5116 INGA MORE-ELMER RAUL 44703275 0053305 312.70 210.10 102.60

5117 INGA NAVARRO-PEDRO 80224211 0059512 297.90 198.30 99.60

5118 INGA NIMA-JOSE GUADALUPE 43898160 0051642 2,507.50 1,872.10 635.40

5119 INGA PACHERREZ-JULIO CESAR 05644447 0054234 2,166.20 1,452.00 714.20

5120 INGA PEDRERA-BINER ALEXANDER 80223991 0057554 657.26 440.40 216.80

5121 INGA RENTERIA-GIOMAR 72134353 0054979 5,485.50 3,675.10 1,810.40

5122 INGA RIOS-LUIS MIGUEL 44687844 0057361 1,749.20 1,169.50 579.70

5123 INGA RUIZ-JUAN 05641606 0060891 474.95 365.35 109.60

5124 INGA SOSA-HENRY EDUARDO 46362068 0054140 1,531.60 1,027.10 504.50

5125 INOCENCIO SARMIENTO-CLAUDIO SEGUNDO 70107494512 0061346 317.80 211.60 106.20

5126 INOCENTE HUANCAS-JORGE LUIS 46726223 0062379 2,825.30 1,898.50 926.80

5127 INOÑAN CALDERON-PAUL FRANCISCO 70107387610 0058422 317.80 211.60 106.20

5128 INOÑAN CALDERON-PAULO FRANCISCO 80368763 0058420 312.70 210.10 102.60

5129 INOÑAN SANDOVAL-CARLOS ALBERTO 42086765 0062453 717.15 576.45 140.70

5130 INOÑAN SERNAQUE-JULIO ISIDRO 03656241 0056685 615.90 506.30 109.60

5131 INOÑAN SOLIS-JORGE LUIS 02845292 0058761 4,493.45 3,805.35 688.10

5132 INUMA LAULATE-JUAN MANACES 40064861 0060127 1,851.90 1,239.50 612.40

5133 IPANAQUE ACEDO-CESAR AUGUSTO. 0075032 0061523 3,106.50 2,290.40 816.10

5134 IPANAQUE ALVARADO-DAVID JOEL 41781813 0052039 3,361.80 2,383.40 978.40

5135 IPANAQUE AMAYA-CARLOS ALBERTO 43685047 0052797 1,449.10 1,206.80 242.30

5136 IPANAQUE ANCAJIMA-JAVIER FRANKLIN 48349340 0062501 297.90 198.30 99.60

5137 IPANAQUE AREVALO -JAVIER 0001336 0059824 445.90 297.50 148.40

5138 IPANAQUE BRUNO-JOSE CARLOS 42500629 0060801 1,890.99 1,268.20 622.80

5139 IPANAQUE CHIROQUE-SEGUNDO DEONEL 46836055 0060846 335.00 225.30 109.70

5140 IPANAQUE COBEÑAS-FELIX 0200096 0053308 635.09 425.50 209.60

5141 IPANAQUE COBEÑAS-FELIX 02725452 0053307 1,080.99 723.00 358.00

5142 IPANAQUE DE BAYONA-JUANA ROSA 0117021 0060850 187.00 126.20 60.80

5143 IPANAQUE FERNANDEZ-ALEX EDUARDO 80661704 0056903 963.70 745.20 218.50

5144 IPANAQUE GALECIO-JAVIER 40400857 0051701 631.00 423.60 207.40

5145 IPANAQUE GARCIA-CESAR AUGUSTO 70107496404 0056767 297.90 198.30 99.60

5146 IPANAQUE GIRON-ALEXANDER 03698172 0056079 1,320.20 1,006.60 313.60

5147 IPANAQUE GIRON-MANUEL DARWIN 42175303 0056078 950.40 635.00 315.40

5148 IPANAQUE GOMEZ-MANUEL ALEXANDER 05641761 0057408 5,269.00 3,531.10 1,737.90

5149 IPANAQUE GUERRERO-JUSTO MARIANO 47911191 0053068 593.90 396.60 197.30

5150 IPANAQUE IBARBURU-FERNANDO EMILIO 0016702 0063326 839.00 562.80 276.20

5151 IPANAQUE LALUPU-RICARDO 0043661 0058549 445.90 297.50 148.40

5152 IPANAQUE MENDIVES-SILHER RONI 25820593 0060769 334.50 224.90 109.60

5153 IPANAQUE MORALES-GUSTAVO 70104538109 0061992 1,909.70 1,282.60 627.10

5154 IPANAQUE MORE-RICARDO 02854638 0061758 1,408.00 943.30 464.70

5155 IPANAQUE PINTADO-YARCO P. 45084489 0055626 486.50 405.80 80.70

5156 IPANAQUE QUIROGA-JUAN CLAUDIO 42562424 0062495 4,359.65 4,120.05 239.60

5157 IPANAQUE QUIROGA-VICTOR DANNY 44028987 0062496 345.90 230.50 115.40

5158 IPANAQUE QUISPE-JHON LENDER 70102869003 0054393 625.50 420.30 205.20

5159 IPANAQUE RUIZ-ANDRES OMAR 42463934 0056960 2,177.50 1,461.40 716.10

5160 IPANAQUE SAAVEDRA-RICHARD HERNAN 42575590 0057086 1,881.80 1,264.90 616.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5161 IPANAQUE SANCHEZ-ALEJANDRO 02766989 0059256 1,866.70 1,251.30 615.40

5162 IPANAQUE SANCHEZ-GIL ALEXANDER 02897190 0054876 2,561.50 2,314.20 247.30

5163 IPANAQUE SEBEDON-FERNANDO 45641095 0062916 987.50 662.00 325.50

5164 IPANAQUE SEMINARIO-GINO PAOLI 42435363 0054283 187.00 126.20 60.80

5165 IPANAQUE SERNAQUE-ROGER JAIME 80667589 0060770 1,539.83 1,026.90 512.90

5166 IPANAQUE SIANCAS-EDGAR ENRIQUE 45982458 0062964 297.90 198.30 99.60

5167 IPANAQUE VIERA-JUAN CARLOS 48101236 0054207 1,883.40 1,266.10 617.30

5168 IPARRAGUIRRE CARRASCO-OSMAR 70107746602 0054628 960.70 647.30 313.40

5169 IPARRAGUIRRE CARRASCO-SEGUNDO VICTOR 48262149 0054627 301.10 198.30 102.80

5170 IPARRAGUIRRE URBINA-EDUARDO 03692325 0053657 1,851.90 1,239.50 612.40

5171 IPARRAGUIRRE YAJAHUANCA-BISMART KEVIN 46976993 0057850 149.90 99.20 50.70

5172 IPUSHIMA RUIZ-LUIS RODRIGO 43556106 0053546 2,555.10 1,709.20 845.90

5173 IRASABA NEYRA-JUAN 70104805700 0051660 316.10 210.20 105.90

5174 IRAZABAL AÑAZCO-RAFAEL MARCOS 43839272 0057711 674.80 449.50 225.30

5175 IWASAKI TAVARA-CRISTHIAN 70107989303 0059291 312.70 210.10 102.60

5176 IZQUIERDO SERNA-JAINOR 02880719 0053872 954.00 824.30 129.70

5177 IZQUIERDO TRONCOS-DIOMEDES ENRIQUE 46314307 0057760 4,070.40 2,731.10 1,339.30

5178 IZQUIERDO TRONCOS-OSCAR IBAN 42103621 0057759 521.30 411.70 109.60

5179 JABO ABAD-JHON CARLO 45739733 0052502 334.70 225.10 109.60

5180 JABO CALDERON-RENELMO 02609506 0054959 170.10 112.70 57.40

5181 JABO MERINO-SEGUNDO GILBERTO 80176762 0054918 318.10 211.80 106.30

5182 JACAY RAMIREZ-GUILLERMO 70104869803 0062794 1,813.79 1,400.70 413.10

5183 JACINTO CASTILLO-JEAN CARLO JESUS 72545118 0062609 3,231.30 2,168.70 1,062.60

5184 JACINTO CHUNGA-DAVID GALINDO 43454903 0061362 335.00 225.30 109.70

5185 JACINTO MONTENEGRO-JOSE ARTURO 0105400 0062658 170.10 112.70 57.40

5186 JACINTO MORAN-MANUEL 70105638300 0056363 1,850.00 1,239.50 610.50

5187 JACINTO RUMICHE-ARNALDO JAVIER 02872365 0056565 3,454.10 2,307.50 1,146.60

5188 JACINTO RUMICHE-HUGO ALBERTO 70104208011 0056662 947.20 684.30 262.90

5189 JACIW CASTRO-ASTOK NAZARIO 45976555 0061112 5,932.74 4,075.55 1,857.20

5190 JACIW CASTRO-TARAS BRUCK 43814793 0061291 767.60 550.30 217.30

5191 JADAN MERINO-MILTON 02623711 0057354 3,426.30 2,291.70 1,134.60

5192 JAIME TOCTO-SEGUNDO HORTENCIO 80688059 0061585 812.50 546.50 266.00

5193 JAIMES PEÑA-PABLO 03226993 0054744 318.10 211.80 106.30

5194 JARA CASARIEGO-ISMAEL ALFONSO 42725281 0051628 312.70 210.10 102.60

5195 JARA CHERRE-ANDY ISRRAEL 70104931305 0061213 2,455.59 1,707.49 748.10

5196 JARA CHERRE-YOSIP DAVID 02869521 0061313 297.90 198.30 99.60

5197 JARA CONDE-DEIVI RAFAEL 48018769 0056376 312.70 210.10 102.60

5198 JARA DURAND-JORGE ABEL 47507231 0056550 312.70 210.10 102.60

5199 JARA GUAYGUA-SEGUNDO 03128836 0061714 312.70 210.10 102.60

5200 JARA LUNA-JUAN CARLOS 70612945 0059431 610.60 408.40 202.20

5201 JARA VENTURA-EDWIN NOEL 41879938 0062586 4,088.49 2,737.20 1,351.30

5202 JARAMILLO ABARCA-RONALD FAHEL 41994198 0056948 1,439.40 965.60 473.80

5203 JARAMILLO ARROYO-ELISEO 00112990 0062245 335.00 225.30 109.70

5204 JARAMILLO CALDERON-JORGE 70103711900 0057193 317.90 211.60 106.30

5205 JARAMILLO CALDERON-JORGE ARMANDO 70103454609 0057197 1,208.43 930.10 278.30

5206 JARAMILLO CAMPOS-PABLO ARISTIDES 44609010 0052562 1,153.00 775.10 377.90

5207 JARAMILLO CHANTA-JULIO CESAR 70107450506 0056413 328.63 220.20 108.40

5208 JARAMILLO CHANTA-MARIN 43519289 0052986 1,713.60 1,174.30 539.30

5209 JARAMILLO CORREA-NELSON 42147908 0058060 3,433.20 2,362.80 1,070.40

5210 JARAMILLO FLORES-JESSICA JUDITH 77492993 0058496 297.90 198.30 99.60

5211 JARAMILLO GARCIA-PEDRO LUIS 70104053300 0054796 1,864.90 1,251.40 613.50

5212 JARAMILLO GONZALES-MARCOS MARTIN 41402346 0052757 595.80 396.60 199.20

5213 JARAMILLO GUERRERO-GERARDO GERMAN 44303736 0053729 1,851.90 1,239.50 612.40

5214 JARAMILLO MOROCHO-JORGE LUIS 72206083 0062500 5,383.90 3,605.70 1,778.20

5215 JARAMILLO ORTIZ-VICTOR HUGO 70104340203 0058727 2,708.90 2,446.30 262.60

5216 JARAMILLO ORTIZ-WILSON 43669731 0058726 2,842.50 2,478.90 363.60

5217 JARAMILLO PACHERRES-HENRY LEONARDO 70509914 0057938 297.90 198.30 99.60

5218 JARAMILLO PAULINI-JOHNY HENRY 80260902 0053501 1,864.80 1,251.30 613.50

5219 JARAMILLO PAULINI-VICTOR HUGO 80446199 0053516 334.70 225.10 109.60

5220 JARAMILLO PULACHE-CARLOS ALBERTO 02644536 0057374 445.90 297.50 148.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5221 JARAMILLO QUEVEDO-KEVIN CHELY 70107955302 0056302 1,217.40 816.80 400.60

5222 JARAMILLO ROJAS-JORGE LUIS 02801323 0062510 1,670.40 1,431.10 239.30

5223 JARAMILLO SALAZAR-RONALD ALEXANDER 46295781 0054967 297.90 198.30 99.60

5224 JARAMILLO SAMANIEGO-TEOFILO 0077045 0054898 631.00 423.60 207.40

5225 JARAMILLO TRELLES-JAIME JOSE 29514481 0061414 3,916.60 2,616.90 1,299.70

5226 JARAMILLO ZEVALLOS-JHON CARLO 70106805000 0054867 593.90 396.60 197.30

5227 JAUREGUI CARCAMO-SHEILA LLISEL 45482082 0054509 756.70 507.60 249.10

5228 JAUREGUI ZAPATA-JAVIER EDUARDO 03692127 0062849 5,829.79 5,538.70 291.10

5229 JERI MARTINEZ-JORGE FELIX 0108514 0060904 632.60 423.40 209.20

5230 JIBAJA ATOCHE-JUAN YUSEF 02861918 0054818 1,078.80 721.10 357.70

5231 JIBAJA CHAVEZ-ALEXANDER ALBERTO 70102870701 0059907 1,713.70 1,422.50 291.20

5232 JIBAJA CHAVEZ-CARLOS ALBERTO 43095559 0062187 335.00 225.30 109.70

5233 JIBAJA CHIRA-JESUS OSWALDO 02795117 0057546 164.80 111.10 53.70

5234 JIBAJA CORDOVA-OLBER ELI 42009746 0053869 671.40 541.70 129.70

5235 JIBAJA LABAN-LUIS ALBERTO 42442671 0056013 3,246.40 2,172.00 1,074.40

5236 JIBAJA SEMBRERA-VICTOR GUILLERMO 47940248 0063342 2,149.80 1,437.80 712.00

5237 JIMENEZ ACARO-SEGUNDO 42915032 0057425 1,434.00 959.90 474.10

5238 JIMENEZ AGUILAR-FRANCISCO 02885147 0061001 318.10 211.80 106.30

5239 JIMENEZ ALBERCA-EDUARDO 70104208907 0055168 4,317.10 2,919.10 1,398.00

5240 JIMENEZ ALBERCA-ZACARIAS 02802001 0058113 1,322.80 1,176.60 146.20

5241 JIMENEZ ALVERCA-SARIT ALBERTO 44490687 0055490 458.90 309.40 149.50

5242 JIMENEZ APARICIO-ALEX EDUARDO 45925661 0056964 297.90 198.30 99.60

5243 JIMENEZ APARICIO-EDWARD OSWALDO 42942782 0057049 632.60 423.40 209.20

5244 JIMENEZ APARICIO-FELIX HUMBERTO 70106875902 0063169 6,688.69 5,448.20 1,240.50

5245 JIMENEZ BERMEO-SEGUNDO FALCONERY 42388976 0061755 444.00 297.50 146.50

5246 JIMENEZ BRAVO-LIDER JOHANDER 70103533010 0055437 3,239.70 2,161.00 1,078.70

5247 JIMENEZ CACERES-JOSE MARIA 80203116 0063288 1,992.56 1,410.10 582.40

5248 JIMENEZ CAMPOS-FIDENCIO 03234780 0058471 297.90 198.30 99.60

5249 JIMENEZ CAMPOVERDE-DANIEL 46894815 0056560 4,073.10 2,721.90 1,351.20

5250 JIMENEZ CANGO-JHONATAN JUBER 75325267 0057817 445.90 297.50 148.40

5251 JIMENEZ CARHUATOCTO-MARCOS 0097495 0054682 297.90 198.30 99.60

5252 JIMENEZ CASTILLO-ADERLIN BONIFACIO 47331141 0055830 1,169.50 786.70 382.80

5253 JIMENEZ CASTILLO-DIMAS DUBER 48004865 0054927 593.90 396.60 197.30

5254 JIMENEZ CASTILLO-MARTIN 42024704 0061205 1,888.70 1,266.30 622.40

5255 JIMENEZ CASTRO-JANDOR EDID 48526545 0053838 458.80 309.30 149.50

5256 JIMENEZ CHAMBA-CRISTHIAN ALFREDO 48349353 0053168 3,165.80 2,117.70 1,048.10

5257 JIMENEZ CHIRA-YRWING ALEJANDRO 46962379 0054308 543.50 364.70 178.80

5258 JIMENEZ CHUQUIHUANGA-WALTER 0117837 0060602 445.90 297.50 148.40

5259 JIMENEZ CRISANTO-JHONY ALEXANDER 70106512200 0054683 2,699.80 2,012.80 687.00

5260 JIMENEZ CRUZ-JAVIER ENRIQUE 70104843200 0061529 1,838.70 1,531.80 306.90

5261 JIMENEZ CRUZ-JOSE LUIS 73512515 0055505 445.90 297.50 148.40

5262 JIMENEZ DIOSES-JONATHAN EDUARDO 70107682212 0055617 1,831.60 1,227.00 604.60

5263 JIMENEZ DRAGO-JONATHAN 44068548 0060852 1,357.10 1,033.60 323.50

5264 JIMENEZ FLORES-CHARLY JUAN 70104484203 0054768 297.90 198.30 99.60

5265 JIMENEZ GARCIA-DIEGIO ALONSO WALTER 46648771 0058748 297.90 198.30 99.60

5266 JIMENEZ GARCIA-MARIO EDDY 70106037900 0058350 1,883.80 1,266.50 617.30

5267 JIMENEZ GARCIA-MITCHEL 70103986209 0055896 297.90 198.30 99.60

5268 JIMENEZ GARCIA-SEGUNDO 70104575400 0057108 541.10 421.50 119.60

5269 JIMENEZ GONZALES-CARLOS MATHIAS 48220687 0062449 297.90 198.30 99.60

5270 JIMENEZ GONZALES-EDSON ARMANDO 41958429 0062448 4,362.20 3,536.20 826.00

5271 JIMENEZ HERRERA-IRVING 70107007500 0052109 923.60 620.30 303.30

5272 JIMENEZ HERRERA-YASMANI DALMAR 42502687 0052110 297.90 198.30 99.60

5273 JIMENEZ JIBAJA-EDINSON 02899290 0054287 902.60 599.60 303.00

5274 JIMENEZ JIBAJA-RONALD JIMMY 80175946 0054298 924.80 618.60 306.20

5275 JIMENEZ JIMENEZ-JHONY H. 42467001 0056427 2,215.10 1,671.00 544.10

5276 JIMENEZ JIMENEZ-LUIS ALFREDO 43676474 0061718 335.00 225.30 109.70

5277 JIMENEZ JIMENEZ-SEGUNDO RAFAEL 02636741 0053244 297.90 198.30 99.60

5278 JIMENEZ JIMENEZ-WILMER ALEXANDER 70102909511 0056445 1,535.70 1,028.80 506.90

5279 JIMENEZ JULCA-ELMER JOEL 70100856401 0055742 164.70 111.00 53.70

5280 JIMENEZ LABAN-OSWALDO 42845162 0054343 2,917.00 2,269.70 647.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5281 JIMENEZ LANDAVERI-ROQUEFELER 70107080809 0062505 4,934.50 3,454.70 1,479.80

5282 JIMENEZ LOPEZ-LUGGI 70107447610 0054935 1,261.40 846.80 414.60

5283 JIMENEZ LOPEZ-MARTIN 70103070807 0055062 318.10 211.80 106.30

5284 JIMENEZ MAZA-ETSON ENRRIQUE 42512528 0053875 1,352.50 904.20 448.30

5285 JIMENEZ MEJIA-ALEX RUBEN 43129745 0060576 795.60 634.20 161.40

5286 JIMENEZ MEJIA-JORGE LUIS 42216442 0051768 2,285.60 2,174.80 110.80

5287 JIMENEZ MEJIA-JUSEY AIME 70107559703 0060578 318.10 211.80 106.30

5288 JIMENEZ MENDOZA-JOSE LUIS 43167925 0054612 149.90 99.20 50.70

5289 JIMENEZ MERINO-NOE 02871662 0058770 1,981.90 1,648.80 333.10

5290 JIMENEZ MIMBELA-JULIO ALEJANDRO 47728965 0061369 297.90 198.30 99.60

5291 JIMENEZ MONDRAGON-MERLY ROXANA 43027649 0052296 186.70 126.00 60.70

5292 JIMENEZ MORALES-EDUARDO SAUL 40127725 0057352 329.70 223.70 106.00

5293 JIMENEZ NAVARRO-EDWIN GILBERTO 43814828 0053340 690.00 476.00 214.00

5294 JIMENEZ OJEDA-JORGE ARMANDO 43862678 0063290 3,688.20 3,073.90 614.30

5295 JIMENEZ OLIVARES-EDGAR JAVIER 02892161 0051969 7,620.15 6,812.55 807.60

5296 JIMENEZ ORTIZ-JORGE 70107897106 0063007 647.70 435.40 212.30

5297 JIMENEZ PAUCAR-JOEL 47915276 0054503 613.80 408.40 205.40

5298 JIMENEZ PEÑA-DENNIS ESLI 41396714 0052954 297.90 198.30 99.60

5299 JIMENEZ PEREZ-JOSE RICARDO 41406253 0057666 3,738.50 2,505.60 1,232.90

5300 JIMENEZ PORTOCARRERO-DENIL 70107346512 0056526 2,118.50 1,423.60 694.90

5301 JIMENEZ PRADO-JOSE ANTONIO 70106052900 0056581 334.60 223.50 111.10

5302 JIMENEZ QUINDE-ALFONSO MIGUEL EDUARDO 43530039 0059266 474.95 414.25 60.70

5303 JIMENEZ QUINDE-SEGUNDO SEVERINO 44247022 0056421 839.30 670.90 168.40

5304 JIMENEZ RAMIREZ-JOSE FRANCISCO 02884004 0051750 534.00 353.00 181.00

5305 JIMENEZ RIOS-PABLO 44552610 0061413 521.00 350.70 170.30

5306 JIMENEZ RIVERA-SERBULO 80223864 0056737 2,015.30 1,798.30 217.00

5307 JIMENEZ ROJAS-CRISTIAN ROBERT 77137682 0054294 297.90 198.30 99.60

5308 JIMENEZ ROSAS-CRIS NELSON 42623154 0059942 2,209.75 1,613.35 596.40

5309 JIMENEZ ROSAS-JHON ANTONIO 40421655 0061557 2,326.40 1,712.80 613.60

5310 JIMENEZ SANCHEZ-MAXIMO 02806872 0055916 312.70 210.10 102.60

5311 JIMENEZ SANDOVAL-JORGE ROBERTO 42380001 0053715 3,256.50 2,321.10 935.40

5312 JIMENEZ SANTOS-ROBERTO JUNIOR 44431961 0055960 3,172.10 2,322.40 849.70

5313 JIMENEZ SOLANO-MANUEL ALBERTO 03337619 0060575 504.80 337.80 167.00

5314 JIMENEZ SOTO-GILDA JENY 02830276 0058325 2,033.80 1,519.70 514.10

5315 JIMENEZ TEZEN-JORGE ELVIS 42400054 0055680 1,245.10 833.70 411.40

5316 JIMENEZ TOCTO-GERSON EDU 46108713 0056983 613.90 409.90 204.00

5317 JIMENEZ TOCTO-JHONATAN 76833058 0054653 593.90 396.60 197.30

5318 JIMENEZ TORRES-JUAN FRANCISCO 02620536 0056920 632.80 421.50 211.30

5319 JIMENEZ TRONCOS-MARIANO ALFREDO 47139969 0056659 1,530.10 1,026.90 503.20

5320 JIMENEZ TRONCOS-TIMOTEO ROLANDO 0017141 0053216 3,381.50 2,927.30 454.20

5321 JIMENEZ VELASQUEZ-RENATO 40692413 0056591 2,149.80 1,437.80 712.00

5322 JIMENEZ VERASTEGUI-ENRIQUE FRANCISCO 70101973506 0061067 3,242.00 2,170.00 1,072.00

5323 JIMENEZ VICENTE-SEGUNDO 48678285 0055449 297.90 198.30 99.60

5324 JIMENEZ YAMO-MERLYN ANTONIO 42663959 0057200 960.70 647.30 313.40

5325 JIMENEZ YANAYACO-JOSE CRUZ 25783809 0053152 3,046.85 2,304.35 742.50

5326 JIMENEZ YEPEZ-JACKSSON JOSUE 46384141 0063367 891.80 594.90 296.90

5327 JIMENEZ YÑIGUEZ-YORD DAVID 46918730 0054686 312.70 210.10 102.60

5328 JIMENEZ ZEGARRA-BENKERT JIMMY 70104096300 0056846 1,411.30 1,260.60 150.70

5329 JIRON AGUIRRE-ROSA MERCEDES 09637457 0053366 889.90 595.00 294.90

5330 JOCOPE SALVADOR-UBALDO 16441598 0059598 3,733.60 2,505.80 1,227.80

5331 JOYA ERAS-JESUS MARTIN ALBERT 47588818 0062141 593.90 396.60 197.30

5332 JUAREZ ALIAS-FRANCISCO 70103979800 0056815 1,918.80 1,381.40 537.40

5333 JUAREZ ANCAJIMA-CARLOS SMITH 70107817812 0060277 170.10 112.70 57.40

5334 JUAREZ ANCAJIMA-JUAN JUNIOR 46332024 0060414 312.70 210.10 102.60

5335 JUAREZ ARMIJOS-CARLOS 02614477 0057552 1,539.20 1,030.10 509.10

5336 JUAREZ ARRIETA-JUAN ALBERTO ALEJANDRO 71849208 0052863 312.70 210.10 102.60

5337 JUAREZ BARRIENTOS-PEDRO MARTIN 02897592 0055638 2,211.90 1,481.80 730.10

5338 JUAREZ BOCANEGRA-EDUARDO 70107271200 0055755 1,333.90 892.50 441.40

5339 JUAREZ CALDERON-HUGO ESTEBAN 0080272 0060731 904.50 808.30 96.20

5340 JUAREZ CALDERON-JOSE MIGUEL 48391921 0052278 561.60 380.60 181.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5341 JUAREZ CAMPOVERDE-LUIGGY ALEXANDER 43079956 0052671 965.40 648.50 316.90

5342 JUAREZ CARMEN-EBER 46439356 0055613 1,337.70 892.40 445.30

5343 JUAREZ CARRILLO-JOSE LUIS 02808870 0061959 2,664.00 1,785.70 878.30

5344 JUAREZ CASTRO-FRANCISCO ELVIS 02834207 0054116 2,736.70 1,983.40 753.30

5345 JUAREZ CASTRO-RICARDO ARMANDO 03886290 0057870 504.40 384.70 119.70

5346 JUAREZ CHINGUEL-JUAN JAVIER 47361197 0058120 1,633.70 1,090.70 543.00

5347 JUAREZ CORDOVA-OSCAR 70107604103 0057333 328.63 220.20 108.40

5348 JUAREZ CRISANTO-SEGUNDO GUSTAVO 43286189 0058494 2,394.90 1,801.20 593.70

5349 JUAREZ CRISANTO-YSRAEL 45922068 0058495 5,621.55 4,989.45 632.10

5350 JUAREZ CRUZ-ELVIS ANTONIO 45272988 0057996 6,905.50 5,243.00 1,662.50

5351 JUAREZ CRUZ-LEONCIO 70102370705 0060433 635.80 423.40 212.40

5352 JUAREZ CRUZ-MANUEL LEONCIO 02814396 0060279 5,043.05 3,708.85 1,334.20

5353 JUAREZ FARFAN-EDGARD FRANCISCO 42432265 0055127 782.70 520.60 262.10

5354 JUAREZ FIESTAS-ALEXANDER 45065609 0060315 4,054.00 2,726.70 1,327.30

5355 JUAREZ FLORES-CARLOS EDUARDO 42409614 0060423 3,849.79 3,206.09 643.70

5356 JUAREZ GARCIA-BALTAZAR 70107036600 0056503 2,682.90 1,801.20 881.70

5357 JUAREZ GARCIA-JOSE 42586162 0057959 1,053.13 828.80 224.30

5358 JUAREZ GARCIA-WILMER 70101721008 0055053 4,415.52 3,051.90 1,363.60

5359 JUAREZ GIRON-JESUS MARIA 80534018 0053398 902.80 606.80 296.00

5360 JUAREZ GONZALES-DIEGO SAUL 73695910 0063232 2,458.70 1,647.90 810.80

5361 JUAREZ GUZMAN-LEE MARVIN 44828460 0054466 187.00 126.20 60.80

5362 JUAREZ IMAN-CESAR 45485017 0053404 168.10 111.10 57.00

5363 JUAREZ JUAREZ-ALEXANDER 70107595105 0058285 301.10 198.30 102.80

5364 JUAREZ JUAREZ-AMADOR 02857164 0060409 562.90 386.00 176.90

5365 JUAREZ JUAREZ-BONIFACIO 0011599 0061553 1,945.20 1,714.90 230.30

5366 JUAREZ JUMBO-PEDRO 0052591 0062274 948.60 733.10 215.50

5367 JUAREZ LACHIRA-JUAN CARLOS 40886522 0061555 6,769.80 6,312.90 456.90

5368 JUAREZ LACHIRA-JUSTO EINSTEN 41501957 0058243 9,480.50 8,471.30 1,009.20

5369 JUAREZ LALUPU-JUAN ALEXANDER 70177327 0055015 312.80 210.20 102.60

5370 JUAREZ LITANO-HECTOR 02809136 0059334 1,485.70 991.50 494.20

5371 JUAREZ LORO-JHONATAN SMITH 45495543 0059921 1,485.70 991.50 494.20

5372 JUAREZ MANRIQUE-JUSTO JOSE 0009394 0052092 301.10 198.30 102.80

5373 JUAREZ MERINO-MILTHON JAVIER 43448122 0057092 297.90 198.30 99.60

5374 JUAREZ MOGOLLON-LUIS ANTONY 70105581601 0058245 651.10 435.50 215.60

5375 JUAREZ MONTERO-JAVIER ORLANDO 70102927805 0059364 3,811.90 3,618.20 193.70

5376 JUAREZ MONTERO-RAUL FELIPE 02811226 0059365 635.60 423.20 212.40

5377 JUAREZ MORALES-PEDRO 02827419 0060725 453.50 340.70 112.80

5378 JUAREZ MORE-VICTOR HUGO 43993022 0056570 943.70 633.70 310.00

5379 JUAREZ NAUCAR-JORGE LUIS 02881647 0059933 1,850.00 1,239.50 610.50

5380 JUAREZ NAUCAR-WILMER 5600190 0058005 487.90 375.10 112.80

5381 JUAREZ NAVARRO-IRVING HUMBERTO 46816507 0060015 1,113.20 845.60 267.60

5382 JUAREZ ODAR-JUAN CARLOS 02864285 0059536 1,883.80 1,266.50 617.30

5383 JUAREZ ODAR-TANIA MARIA 02864227 0059532 297.90 198.30 99.60

5384 JUAREZ OLIVARES-FREDDY ENRIQUE 80408625 0054978 2,751.53 2,189.20 562.30

5385 JUAREZ ORDINOLA-JORGE ANTONIO 46395235 0053851 3,695.40 2,505.90 1,189.50

5386 JUAREZ ORDOÑEZ-MARLON NEIL 02864908 0052734 1,591.40 1,070.70 520.70

5387 JUAREZ ORTIZ-JULIO KENYO 46969426 0059935 335.00 225.30 109.70

5388 JUAREZ PACHERREZ-MARCOS SMITH 71518817 0060432 647.50 436.80 210.70

5389 JUAREZ PALACIO-EDWAR LENIN 45388830 0058759 334.70 225.10 109.60

5390 JUAREZ PALACIOS-CARLOS ANTONIO 44828414 0053418 1,873.10 1,252.90 620.20

5391 JUAREZ PALACIOS-DEMETRIO RAFAEL 44469532 0053403 608.80 408.50 200.30

5392 JUAREZ PALACIOS-LUIS EDUARDO 47145454 0059491 2,035.40 1,366.60 668.80

5393 JUAREZ PALACIOS-OSCAR EDUARDO 70106505406 0062579 312.70 210.10 102.60

5394 JUAREZ PALACIOS-SAUL 42102454 0059903 4,564.60 3,058.40 1,506.20

5395 JUAREZ PEDRERA-JAVIER 8017985 0058041 2,275.40 1,542.30 733.10

5396 JUAREZ PINGO-JORGE LUIS 43874519 0061308 3,376.40 2,752.10 624.30

5397 JUAREZ PRADO-ELVIS IVAN 48055720 0052993 1,866.90 1,253.00 613.90

5398 JUAREZ RAMIREZ-LUIS EDUARDO 70105738300 0053816 1,851.90 1,239.50 612.40

5399 JUAREZ RAMOS-EDWIN ARMANDO 47990102 0055372 312.70 210.10 102.60

5400 JUAREZ RAMOS-JORGE ALEX 41585837 0060224 477.50 321.20 156.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5401 JUAREZ REQUENA-RONALD WILFREDO 02885830 0059621 3,856.60 2,580.20 1,276.40

5402 JUAREZ REQUENA-WILLIAM ALFREDO 44490672 0052726 778.80 521.10 257.70

5403 JUAREZ RUIZ-CAMILO JUNIOR 44671538 0053930 317.80 211.60 106.20

5404 JUAREZ RUIZ-RAUL ELADIO 46655130 0060175 164.70 111.00 53.70

5405 JUAREZ SAAVEDRA-AQUILES 02854973 0058139 2,187.80 1,960.40 227.40

5406 JUAREZ SAAVERA-JORGE LUIS 02832816 0058062 297.90 198.30 99.60

5407 JUAREZ SANCHEZ-HENRY DANIEL 72322524 0059868 312.70 210.10 102.60

5408 JUAREZ SANDOVAL-FRANKLIN LEANDRO 03664163 0051721 1,851.90 1,239.50 612.40

5409 JUAREZ SILVA-ANGEL DAVID 42409124 0056604 334.70 225.10 109.60

5410 JUAREZ SILVA-VLADIMIR RENZO 46607075 0054102 1,137.15 864.25 272.90

5411 JUAREZ SISNIEGAS-LUIS JESUS 45906318 0053336 998.80 675.20 323.60

5412 JUAREZ SOLANO-ALEJANDRO 47759123 0055425 521.20 350.90 170.30

5413 JUAREZ TEJADA-LUIS EDINSON 43248637 0052474 509.33 390.80 118.50

5414 JUAREZ TIMANA-FELIX 02677590 0052992 1,841.80 1,525.10 316.70

5415 JUAREZ TIMANA-JEYNNE 43078414 0059703 1,994.60 1,507.90 486.70

5416 JUAREZ VIERA-CESAR AUGUSTO 70101478512 0058115 2,626.60 2,314.50 312.10

5417 JUAREZ VILCHEZ-FRANK WILLIAM 41636109 0060316 3,436.50 3,003.30 433.20

5418 JUAREZ VILCHEZ-JHON ERICK 48082159 0055032 186.70 126.00 60.70

5419 JUAREZ VITE-HENRY CRISTHIAN 02886314 0058660 5,707.60 4,470.90 1,236.70

5420 JUAREZ YARLEQUE-JHON HENRY 45894194 0052939 965.00 648.10 316.90

5421 JUAREZ ZAPATA-JOSE LUIS 70107436312 0060009 317.80 211.60 106.20

5422 JUAREZ ZAPATA-YIMY YOEL 45952284 0058173 335.00 225.30 109.70

5423 JULCA AMBULAY-JHON CLIDER 40891351 0054802 1,864.80 1,251.30 613.50

5424 JULCA BARRETO-SEGUNDO GERARDO 02862618 0058767 608.70 408.40 200.30

5425 JULCA CASTILLO-ROMULO 27854328 0063024 477.40 324.10 153.30

5426 JULCA CORDOVA-WILFREDO 42967320 0058176 10,175.30 8,727.50 1,447.80

5427 JULCA CRUZ-MIGUEL 41860831 0052995 775.10 645.50 129.60

5428 JULCA HUACCHILLO-JENRRY 46286212 0055424 593.90 396.60 197.30

5429 JULCA MOROCHO-REMINER 70104946200 0055052 6,075.10 4,382.30 1,692.80

5430 JULCA NOE-RAUL GIOMAR 44361064 0062164 620.50 490.90 129.60

5431 JULCA PUELLES-DIEGO ARMANDO 45607813 0056021 3,680.10 2,467.90 1,212.20

5432 JULCA RIVERA-CELESTINO ALEX 42584631 0052420 297.90 198.30 99.60

5433 JULCA VICENTE-JOSE AMARO 02616894 0062400 1,660.70 1,413.30 247.40

5434 JULCA VILELA-TRANQUILINO 0027667 0057021 317.80 211.60 106.20

5435 JULCAHUANCA LIVIA-ALEX ARCELIO 70105010909 0055463 1,740.30 1,520.00 220.30

5436 JULCAHUANCA TOCTO-ELMER DAVID 47389870 0054228 3,372.40 2,256.10 1,116.30

5437 JULCAHUANCA TOCTO-GENARO ELIAS 70106863601 0054248 4,456.10 2,988.10 1,468.00

5438 JULIAN DELGADO-LUIS MARTIN 02846645 0062338 2,201.50 1,921.00 280.50

5439 JUMBO MOGOLLON-ARMANDO 02610112 0054467 6,282.40 4,649.80 1,632.60

5440 JUMBO MOGOLLON-CESAR 02647617 0058418 1,883.40 1,266.10 617.30

5441 JUMBO MOGOLLON-HEBERT ABEL 02833595 0055359 4,446.47 3,201.77 1,244.70

5442 JURADO ARTEAGA-JULIO CESAR 02885951 0054328 711.80 542.10 169.70

5443 KAM LEON-PAUL EMILIO 44608930 0061201 1,904.50 1,373.90 530.60

5444 KIANMAN SILVA-CARLOS RAFAEL 02793433 0061332 488.10 324.50 163.60

5445 KUFOY CASTILLO-MARIA SOLEDAD 03661051 0055563 186.50 125.80 60.70

5446 LA BARRERA CASTILLO-JIMMY JOEL 70104921200 0062956 610.60 408.40 202.20

5447 LA BARRERA CASTILLO-JIMMY JOEL 70104838710 0062955 2,155.70 1,442.20 713.50

5448 LA BARRERA DAVILA-VICTOR GILBERTO 02727656 0060796 1,851.90 1,239.50 612.40

5449 LA BARRERA PUESCAS-MANUEL ADRIAN 43736471 0062762 5,665.00 4,544.40 1,120.60

5450 LA CHIRA CHAPILLIQUEN-FRANK ARNOLD 43416909 0061365 318.10 211.80 106.30

5451 LA CHIRA CHAPILLIQUEN-FRANK ARNOLD 70107819111 0059388 312.70 210.10 102.60

5452 LA CHIRA CORDOVA-EDGARDO. 02811590 0059640 615.13 486.60 128.50

5453 LA MADRID BARBOZA-MIGUEL ENRIQUE 17618739 0061896 3,981.34 3,116.25 865.10

5454 LA MADRID BENITES-GABRIEL JOSE 0066256 0058933 504.60 388.30 116.30

5455 LA ROSA ESPINOZA-FRANCISCO MARTIN 02614437 0062730 1,246.30 857.00 389.30

5456 LA ROSA LAMA-JOSE TADEO 0100498 0058951 2,516.10 1,685.10 831.00

5457 LA TORRE AHUMADA-JOSE ENRIQUE 43599707 0059635 996.69 769.00 227.70

5458 LA TORRE HUAMAN-JOSE ADOLFO 70107363210 0052515 312.70 210.10 102.60

5459 LABAN ABARCA-FRANK WILLIAM 46298516 0056890 1,278.50 1,155.90 122.60

5460 LABAN ARRIETA-DUBERLY 70102312606 0062433 543.39 423.40 120.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5461 LABAN ARRIETA-GERMAN 45930087 0061967 1,800.30 1,364.10 436.20

5462 LABAN CHOQUEHUANCA-LUIS CLEDER 24005543 0052016 2,858.70 2,111.90 746.80

5463 LABAN ESTEVES-JUAN CARLOS 80661257 0053644 2,003.70 1,338.60 665.10

5464 LABAN IBAÑEZ-HECTOR AQUILES 70107360302 0063424 445.90 297.50 148.40

5465 LABAN IBAÑEZ-RICARDO ESTANISLAO 43153728 0063423 3,512.60 2,849.10 663.50

5466 LABAN IMAN-DAVID MOISES 70103928200 0053799 645.70 486.20 159.50

5467 LABAN LOPEZ-TEOFILO 02897200 0060926 2,297.80 1,537.00 760.80

5468 LABAN ORTIZ-JUAN JESUS 42506251 0054593 318.10 211.80 106.30

5469 LABAN SANTOS-LEONARDO MIGUEL 70102849410 0057142 1,851.90 1,239.50 612.40

5470 LABAN ZURITA-MANUEL 40218133 0055551 187.00 126.20 60.80

5471 LACHIRA ALBURQUEQUE-IRVIN 47956614 0062972 297.90 198.30 99.60

5472 LACHIRA ANCAJIMA-FELIX 02792397 0052496 201.70 135.80 65.90

5473 LACHIRA CANGO-JULIO CESAR 02837446 0060453 5,634.25 4,391.35 1,242.90

5474 LACHIRA CASTILLO-PASCUAL ANTONIO 47082461 0056038 1,864.90 1,251.40 613.50

5475 LACHIRA CHAPILLIQUEN-EDER RAUL 43941481 0059390 862.90 585.30 277.60

5476 LACHIRA CHAPILLIQUEN-RAUL GUSTAVO 45834834 0051683 1,687.50 1,129.50 558.00

5477 LACHIRA CORDOVA-CESAR EDGARDO 70100136000 0060118 2,447.10 1,804.70 642.40

5478 LACHIRA ELIAS-LUIS ALBERTO 02832633 0052923 934.10 621.90 312.20

5479 LACHIRA LACHIRA-JUAN CARLOS 02841243 0052924 7,762.25 7,225.85 536.40

5480 LACHIRA LOPEZ-JORGE LUIS 41053766 0060434 4,068.80 2,715.90 1,352.90

5481 LACHIRA MACHADO-SEGUNDO MANUEL 70107353609 0052931 1,785.49 1,198.50 587.00

5482 LACHIRA MARCELO-LUIS ALBERTO 48374179 0060251 1,866.90 1,253.00 613.90

5483 LACHIRA MARTINEZ-LUIS EDINSSON 44336071 0057448 3,441.60 2,406.10 1,035.50

5484 LACHIRA MIÑAN-MIGUEL ANGEL 43805780 0060430 312.70 210.10 102.60

5485 LACHIRA MIO-CRISTIAN 47071941 0063598 3,342.90 2,235.00 1,107.90

5486 LACHIRA PRIETO-VICTOR MANUEL 02830139 0057482 663.93 445.70 218.20

5487 LACHIRA RAMIREZ-ROLARD FRANKLIN 45103529 0059208 597.70 478.10 119.60

5488 LACHIRA SANDOVAL-MANUEL 03892567 0061824 297.90 198.30 99.60

5489 LACHIRA TOCTO-LUIS ENRIQUE 05641924 0054352 1,883.60 1,266.30 617.30

5490 LACHIRA URBINA-RICARDO 42040810 0059310 5,705.50 5,089.20 616.30

5491 LADINES BECERRA-ENRIQUE SERAFIN 00371888 0062038 626.83 418.70 208.10

5492 LADINES GARCIA-STEVE FRANK 41918136 0057071 14,439.70 12,559.90 1,879.80

5493 LADINES LAMADRID-CARLOS JAVIER 41224833 0053585 1,552.60 1,042.30 510.30

5494 LADINES PACHERRES-GEORGE PETER 02817300 0056496 297.90 198.30 99.60

5495 LAIMITO RICCE-JOSE MARIO 20104153 0054469 965.70 648.70 317.00

5496 LALANGUI CORDOVA-JHON EDIXON 48040520 0054148 447.80 297.50 150.30

5497 LALANGUI HUACCHILLO-BETO RAUL 36766688 0051863 1,864.80 1,251.30 613.50

5498 LALANGUI HUACCHILLO-LIDER 48596421 0054532 4,014.60 2,689.10 1,325.50

5499 LALUPU ESPINOZA-ALFREDO VIDAL. 0009204 0063023 1,864.80 1,251.30 613.50

5500 LALUPU IMAN-CLAUDIO 02791756 0060757 593.90 396.60 197.30

5501 LALUPU RIVAS-WILMER 05643383 0061031 1,598.70 1,094.50 504.20

5502 LALUPU SERNAQUE-JAVIER 42706404 0055249 2,675.50 1,789.20 886.30

5503 LALUPU SERNAQUE-JOSE EDUARDO 46859298 0060835 445.90 297.50 148.40

5504 LALUPU SERNAQUE-MARIA CLARA 05641912 0058300 297.90 198.30 99.60

5505 LALUPU SOSA-JOSE FRANCISCO 02669292 0052958 499.60 334.10 165.50

5506 LALUPU SUAREZ-PEDRO 02667907 0057854 3,642.70 2,446.30 1,196.40

5507 LALUPU VASQUEZ-WILMER 43739703 0055133 445.90 297.50 148.40

5508 LAMA COELLO-LUIS ANDRE 47358951 0063025 906.60 606.70 299.90

5509 LAMA FLORES-JORGE 03488909 0054507 1,369.50 1,179.60 189.90

5510 LAMA GOMEZ-LUIS ALBERTO 02849912 0054374 11,880.80 9,984.60 1,896.20

5511 LAMA REYES-ELLARD GUILLERMO 43635653 0062357 1,287.09 1,006.80 280.30

5512 LAMADRID ARELLANO-ROMEO JUNIOR 47157253 0061938 834.10 561.20 272.90

5513 LAMADRID SILVA-ZELYDETH DEL CARMEN 43099179 0061942 1,883.60 1,266.30 617.30

5514 LAMAR TINEO-JHONATAN DAVID 47905345 0052112 938.50 632.20 306.30

5515 LANDA PEREYRA-LUIS FRANCISCO 70100531000 0060997 2,658.10 2,501.80 156.30

5516 LANDACAY CARMEN-LUIS ALBERTO 45017447 0058410 4,541.80 3,041.60 1,500.20

5517 LANDACAY NIMA-ALEX MANUEL 80499123 0054973 2,366.80 1,591.00 775.80

5518 LANDACAY YAMO-CARLOS ALBERTO 43698871 0057175 935.30 708.00 227.30

5519 LAOS YNCIO-DANIEL ARTURO 02830542 0060954 312.70 210.10 102.60

5520 LARA GUEVARA-CARLOS 70102781412 0061670 419.10 306.50 112.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5521 LARA QUEZADA-JOSE ALBERTO 45774539 0054784 2,430.70 1,625.10 805.60

5522 LARREA JIMENEZ-EDUARDO 70100170200 0053779 169.80 112.50 57.30

5523 LARREA QUIJANO-ARTURO 02842628 0055836 593.90 396.60 197.30

5524 LARREA VALDEZ-ELKI ROGER 15447706 0051736 670.00 450.60 219.40

5525 LARROCA FLORES-RICARDO HUMBERTO 70106634008 0055797 2,815.70 1,888.90 926.80

5526 LAUREANO SILVA-JHONATHAN STIWAR 70102650110 0060407 1,822.10 1,216.40 605.70

5527 LAVALLE RIJALBA-SEGUNDO FALCONI 02823354 0058457 1,263.00 842.30 420.70

5528 LAZARO GIRON-LUIS EDUARDO 70107615502 0054534 3,576.00 2,396.00 1,180.00

5529 LAZARO GUTIERREZ-HECTOR MANUEL 44767463 0052255 610.60 408.40 202.20

5530 LAZARO GUTIERREZ-VICTOR JULIO 80226233 0052267 773.60 519.60 254.00

5531 LAZARO PERALTA-ELIAS RAMON 02880995 0056406 317.80 211.60 106.20

5532 LAZARO PINILLO-JHONATHAN JAVIER 45977607 0053071 610.60 408.40 202.20

5533 LAZARO VALLADOLID-CARLOS HUMBERTO 47918460 0055247 3,399.20 2,280.20 1,119.00

5534 LAZARO VALLADOLID-DARWIN DANIEL 46780303 0055227 2,951.90 1,974.60 977.30

5535 LAZARTE CHOQUEHUANCA-ANTONIO DAVID 48211600 0063353 1,532.30 1,028.70 503.60

5536 LAZARTE VEIRA-BRYAN 73028038 0063103 593.90 396.60 197.30

5537 LAZARTE VEIRA-MIGUEL ANGEL 45848542 0063136 335.00 225.30 109.70

5538 LAZO AGUILAR-CESAR AUGUSTO 02885415 0057742 2,976.70 1,995.00 981.70

5539 LAZO AGUILAR-FELIX EDUARDO 44248005 0056155 1,256.30 944.00 312.30

5540 LAZO AGUILERA-LLERSON JOEL 47344157 0051849 2,177.60 1,461.50 716.10

5541 LAZO ALBAN-JUAN FRANCISCO 45678187 0063454 1,866.70 1,251.30 615.40

5542 LAZO CAMERO-CRISTHIAN CARLOS 43990860 0061898 334.70 225.10 109.60

5543 LAZO CORONEL-CARLOS ANTONIO 16771748 0061092 630.70 423.40 207.30

5544 LAZO FARIAS-JUAN GUILLERMO 05643817 0053759 758.60 509.10 249.50

5545 LAZO GIRON FELIX 0070399 0057435 636.00 423.40 212.60

5546 LAZO GOMEZ-DELVIS ALONSO 41229886 0055650 335.00 225.30 109.70

5547 LAZO GUERRERO DE LUNA-CRISTHIAN AARON 43459838 0055789 5,168.60 3,694.90 1,473.70

5548 LAZO HEREDIA-CESAR AUGUSTO 70105146607 0054851 117.80 75.50 42.30

5549 LAZO LAZO-CHRISTIAN FRANKLIN 70107572604 0054884 462.70 309.40 153.30

5550 LAZO MOSCOL-JESUS JESUS 46169957 0056497 2,188.90 1,467.50 721.40

5551 LAZO RAMOS-LUIS ALFREDO 44095722 0052765 789.30 522.80 266.50

5552 LAZO SANCHEZ-JUAN JOSE 03686388 0054904 317.90 211.60 106.30

5553 LAZO SEMINARIO-TEODORO FRANKY 44273427 0061962 316.10 210.20 105.90

5554 LAZORIGA SANDOVAL-JUAN CARLOS 02623286 0062086 3,317.50 2,537.50 780.00

5555 LEIGH GARCIA-BENJAMIN ENRIQUE 0016169 0063331 4,382.40 3,417.30 965.10

5556 LEIVA INFANTE-CESAR AUGUSTO 48082169 0062898 595.80 396.70 199.10

5557 LEIVA MEJIA-CARLOS FELICIANO 40571787 0052791 1,883.40 1,266.10 617.30

5558 LEON AGUILAR-FRANK HENRRY 46793505 0060023 4,236.60 2,849.70 1,386.90

5559 LEON AGUILAR-ROBERT ANGELO 70105427204 0051694 3,703.80 2,479.00 1,224.80

5560 LEON AREVALO-UBY 02859673 0053110 670.50 462.50 208.00

5561 LEON CANALES-JESUS MANUEL 70106565309 0055846 1,872.60 1,255.60 617.00

5562 LEON CASTILLO-PABLO DANIEL HILDEBRANDO 47530331 0057887 445.90 297.50 148.40

5563 LEON CHECA-NILTON CESAR 70101509412 0056582 1,877.50 1,256.90 620.60

5564 LEON CUNYA-ARNOLD EDUARDO 46832957 0057101 187.00 126.20 60.80

5565 LEON ESPINOZA-LUIS EDER 70106926900 0059130 2,566.30 1,889.00 677.30

5566 LEON ESTRADA-DIKSON 70103992808 0052873 1,054.60 705.90 348.70

5567 LEON FLORES-FRANCISCO EMANUEL 43599434 0054240 771.60 542.40 229.20

5568 LEON FLORES-JORGE LUIS 02832648 0055204 2,112.90 1,421.90 691.00

5569 LEON GALLO-ALEJANDRO 40800254 0063302 3,690.00 2,474.20 1,215.80

5570 LEON GONZALES-ROMULO 70102247502 0059246 1,027.80 847.50 180.30

5571 LEON HUIMAN-CARLOS ALBERTO 45525725 0060317 5,935.60 4,068.00 1,867.60

5572 LEON IDROGO-CESAR ERNESTO 80203604 0053003 931.90 799.30 132.60

5573 LEON IPANAQUE-GERMAN EDUARDO 80235703 0059566 3,742.30 2,509.70 1,232.60

5574 LEON JIMENEZ-JIM ALBERTO 40458558 0063294 1,308.70 1,030.70 278.00

5575 LEON LEON-JEAN PIERRE 05643370 0062868 149.90 99.20 50.70

5576 LEON LEVI-LUZ LILIANA 02840349 0059052 1,193.30 956.00 237.30

5577 LEON LUJAN-EMMANUEL RAUL 73375595 0055301 1,851.90 1,239.50 612.40

5578 LEON MADRID-VICTOR CAMILO 70105981600 0059354 521.70 402.10 119.60

5579 LEON MERINO-CRISTIAN OMAR 41430541 0059217 966.00 648.90 317.10

5580 LEON PALACIOS-ROBERTO BENJAMIN 02607065 0061027 336.99 227.00 110.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5581 LEON POICON-CARLOS ALBERTO 70106724400 0060389 186.50 125.80 60.70

5582 LEON PURUGUAY-EDIGSON YANPIERRE 47979904 0059557 743.80 495.80 248.00

5583 LEON RAMOS-MARCOS GABRIEL 42506264 0054513 891.80 594.90 296.90

5584 LEON ROBLES-CARLOS RAUL 70107443800 0059250 301.10 198.30 102.80

5585 LEON ROBLES-JORGE LUIS 70103501608 0062403 2,315.60 1,863.70 451.90

5586 LEON ROJAS-NESTOR 0074628 0051711 573.10 413.20 159.90

5587 LEON ROJAS-RONALD EDUARDO 70105755208 0060057 1,299.90 873.40 426.50

5588 LEON RUESTA-EDGARDO 70106578900 0055232 4,729.70 3,637.80 1,091.90

5589 LEON RUESTA-JOSE LUIS 42216820 0057681 899.70 604.30 295.40

5590 LEON SAAVEDRA-CARLOS ALBERTO 70104241300 0063611 2,218.80 1,491.80 727.00

5591 LEON SAAVEDRA-VICTOR MANUEL 45809575 0062249 335.00 225.30 109.70

5592 LEON SEMINARIO-TEODORO GERMAN 41997489 0059170 5,863.60 4,472.00 1,391.60

5593 LEON SERNA-JUAN MANUEL 02786098 0052945 1,119.00 881.70 237.30

5594 LEON SILVA-JAIME WILMER. 02857088 0060169 1,864.80 1,251.30 613.50

5595 LEON SILVA-KELLY LISSETH 41534919 0063422 652.70 536.50 116.20

5596 LEON SOSA-AURELIO GERARDO 70101182605 0060278 521.50 351.10 170.40

5597 LEON SUNCION-GUSTAVO GELACIO 0018899 0062193 386.70 259.70 127.00

5598 LEON TEMPLE-RAUL GUILLERMO 02627622 0060956 631.00 423.60 207.40

5599 LEON TIMOTEO-ENRRIQUE 70107934100 0059277 335.00 225.30 109.70

5600 LEON TRELLES-NATALY LUY 70101699904 0062765 297.90 198.30 99.60

5601 LEON UBILLUS-SUE TATIANA DEL JESIUS 43934697 0055887 2,343.10 1,870.20 472.90

5602 LEON UBILLUS-WALTER JAVIER 80224478 0052796 297.90 198.30 99.60

5603 LEON URBINA-LEONCIO 70102321204 0063615 4,902.30 3,630.20 1,272.10

5604 LEON VILLA-LUIS ALEJANDRO 02887340 0061955 2,454.54 1,843.65 610.90

5605 LEON VILLA-LUIS ENRIQUE 03647211 0053326 889.90 595.00 294.90

5606 LEON ZEVALLOS-JHONNY JUNNYORS 41786697 0052541 2,761.70 2,014.80 746.90

5607 LEQUERNAQUE SANCHEZ-GREY ROBERT 02864866 0062747 1,746.60 1,342.40 404.20

5608 LESCANO ARICA-KARLA PATRICIA 43184427 0055158 1,421.50 958.20 463.30

5609 LESCANO CORREA-DANTE EDGAR 70102735601 0058813 6,071.80 4,366.80 1,705.00

5610 LESCANO ESTRADA-CARLOS ALBERTO 02827886 0063049 4,927.25 3,889.75 1,037.50

5611 LESCANO FERIA-ANA LUCIA 70107803000 0062258 727.00 485.50 241.50

5612 LESCANO GUTIERREZ-BORIS ALEXANDER 42748733 0058829 3,784.75 2,920.45 864.30

5613 LESCANO ORDOÑEZ-RENSON ABEL 41067128 0054811 630.70 423.40 207.30

5614 LESCANO PALACIOS-FIDEL ERNESTO 40973290 0054877 2,001.80 1,338.70 663.10

5615 LESCANO SANDOVAL-EDGAR 02782031 0060935 6,985.80 5,863.00 1,122.80

5616 LESCANO SANDOVAL-EDGAR 0053910 0060934 6,111.25 5,870.95 240.30

5617 LESCANO SANTOS-MARIO LUIS 43807560 0052337 1,851.90 1,239.50 612.40

5618 LEVANO CURAY-MIKEL SMITH 44765287 0063165 334.70 225.10 109.60

5619 LEVANO NIÑO-TEMISTOCLES 03674141 0053845 1,126.70 755.50 371.20

5620 LEYVA ANDRADE-EDSON FERNANDO 47834228 0056644 312.70 210.10 102.60

5621 LEYVA TAPIA-CESAR AUGUSTO 10086849 0051873 460.70 310.80 149.90

5622 LEYVA VIERA-CESAR AUGUSTO 02813058 0060535 153.10 99.20 53.90

5623 LEZCANO VALLADOLID-GUILLERMO 02633002 0062312 477.60 324.30 153.30

5624 LI ULLOA-ROLAND FRANZ 40054659 0061138 1,817.10 1,338.60 478.50

5625 LIENDO JUAREZ-HIPOLITO LUCIO 02805815 0055523 5,617.60 3,772.50 1,845.10

5626 LIMA CASTILLO-DELMIRO 44973841 0055398 2,865.90 1,919.50 946.40

5627 LIMBALDO CASTILLO-ANA FELICITA 70107947707 0063614 316.10 210.20 105.90

5628 LIMO FIGUEROA-JESUS ALFREDO 16687241 0060939 630.50 423.20 207.30

5629 LIMO MONTEJO-JORGE 16486492 0063365 334.80 225.10 109.70

5630 LINARES QUINTANA-EDER OLAVI 42401591 0053407 445.90 297.50 148.40

5631 LINGAN ZAPATA-JOSE MANUEL 06452549 0062675 608.70 408.40 200.30

5632 LISI HENARES-JUAN CARLOS 70107997201 0062991 1,864.80 1,251.30 613.50

5633 LITANO ABAD-HENRY JOEL 70106585000 0053947 1,866.70 1,251.30 615.40

5634 LITANO ACARO-CRISTHIAN 70105075800 0059614 317.80 211.60 106.20

5635 LITANO ACARO-SEGUNDO PERCY 80663310 0059615 1,564.40 1,338.60 225.80

5636 LITANO AVALO-OSCAR ALEJANDRO 46525820 0062643 1,226.20 818.60 407.60

5637 LITANO CELI-CARLOS ALBERTO 40610471 0051852 2,620.50 1,810.10 810.40

5638 LITANO GONZALES-JAVIER 43282168 0060669 6,272.24 4,582.80 1,689.40

5639 LITANO MARIÑAS-JIMY PAUL 44536258 0061725 2,149.80 1,437.80 712.00

5640 LITANO PACHERRES-ELVER EDUARDO 70107851902 0052314 3,637.03 2,436.00 1,201.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5641 LITANO PAICO-JUAN CARLOS 02813205 0060207 297.90 198.30 99.60

5642 LITANO PAICO-JUAN CARLOS 70105859706 0060205 669.50 450.20 219.30

5643 LITANO RUIZ-CAROLINA ESTHER 40553821 0053091 948.30 634.80 313.50

5644 LITANO RUIZ-DIANA ELIZABETH 42693672 0056350 334.50 224.90 109.60

5645 LITANO RUIZ-JULIO CESAR 43129748 0056349 3,315.12 2,221.30 1,093.80

5646 LITANO SANDOVAL-JOEL BERTONI 43222535 0060711 1,883.80 1,266.50 617.30

5647 LITANO SERNAQUE-PEDRO BASILIO 0061168 0056365 3,248.50 2,638.60 609.90

5648 LITANO ZAPATA-LUIS ANTONIO 02880147 0053412 1,927.70 1,305.30 622.40

5649 LIVIA AREVALO-DANY 70106255309 0054972 3,591.70 2,400.20 1,191.50

5650 LIVIA CHAVEZ-FRANK ROGER 43936868 0055066 335.00 225.30 109.70

5651 LIVIA CUMBICUS-ESWER RAUL 42803886 0054043 4,509.93 3,010.10 1,499.80

5652 LIVIA PASAPERA-JOSE 0024609 0054976 164.70 111.00 53.70

5653 LIVIAPOMA CARHUACHINCHAY-ELESBAN 0065879 0052401 2,184.70 1,464.60 720.10

5654 LIVIAPOMA CORREA-CARLOS MEDARDO 44722696 0053237 335.00 225.30 109.70

5655 LIVIAPOMA CUNYA-FILIBERTO 02843069 0052126 318.10 211.80 106.30

5656 LIVIAPOMA FLORES-DANIEL 0084270 0054122 5,158.28 4,467.85 690.40

5657 LIVIAPOMA GALLARDO-PAUL ALEXANDER 40606030 0059841 2,181.50 1,464.60 716.90

5658 LIVIAPOMA MAURICIO-CELESTINO 0073145 0061704 597.10 396.60 200.50

5659 LIVIAPOMA MAURICIO-FELIPE 80298826 0057201 297.90 198.30 99.60

5660 LIVIAPOMA MOROCHO-NAUM 70102574806 0053719 5,575.30 4,286.60 1,288.70

5661 LIVIAPOMA MURGUIA-CRISTHIAN FERNANDO 42913832 0054484 2,746.30 1,836.20 910.10

5662 LIVIAPOMA TIMOTEO-MEDARDO 0030059 0053106 670.00 450.60 219.40

5663 LIZAMA CRESPO-JUAN FELIX 02776044 0058396 2,955.40 2,765.80 189.60

5664 LIZAMA GARCIA-DENNYS GABRIEL 71466070 0057942 297.90 198.30 99.60

5665 LIZAMA OROZCO-ROXANA 70104933000 0051742 460.70 309.30 151.40

5666 LIZAMA TOCTO-PEDRO AQUILES 41132622 0061946 2,016.60 1,350.50 666.10

5667 LIZANA ABAD-PASTOR 40431584 0054508 317.80 211.60 106.20

5668 LIZANA ADRIANZEN-LUIS ALBERTO 70105336300 0063552 3,716.80 2,490.90 1,225.90

5669 LIZANA BERMEO-MANUEL JESUS 70107689510 0057983 1,866.70 1,252.80 613.90

5670 LIZANA CAMPOS-LIDER 43962469 0054576 1,866.70 1,252.80 613.90

5671 LIZANA CASTILLO-WILDER 70107757610 0055331 386.80 259.80 127.00

5672 LIZANA CHOQUEHUANCA-EWUIN 48715627 0057984 1,851.90 1,239.50 612.40

5673 LIZANA CRUZ-SANTOS EMILIO 80663302 0054384 312.70 210.10 102.60

5674 LIZANA GARCIA-JOSE RAYMUNDO 0115987 0054995 1,016.10 802.10 214.00

5675 LIZANA HUAMAN-JUSTO PASTOR 40421584 0058379 4,937.40 3,982.60 954.80

5676 LIZANA LABAN-GINO PAUL 70106902803 0056463 1,142.00 830.30 311.70

5677 LIZANA LIZANA-RODOMIRO 70105835200 0056337 5,074.50 3,941.30 1,133.20

5678 LIZANA PUELLES-GILMAR AUGUSTO 02775824 0062604 1,864.80 1,251.30 613.50

5679 LIZANA REYES-JORGE LUIS 47575461 0054259 1,927.90 1,292.50 635.40

5680 LIZANA REYES-JOSE ELMER 43235918 0055733 1,909.40 1,284.00 625.40

5681 LIZANA SALVADOR-DANNY JOEL 70104175509 0057907 4,083.00 3,189.20 893.80

5682 LIZANA TINEO-RONAL WILLIAM 47196978 0062347 1,217.40 816.80 400.60

5683 LIZANO ESPINOZA-TEMISTOCLES DAVID 41351914 0062892 608.80 408.50 200.30

5684 LIZANO MEJIA-SHUMAGER 41902381 0053243 334.70 225.10 109.60

5685 LIZANO MERINO-JORGE LUIS 02822819 0056437 719.90 505.90 214.00

5686 LIZANO PARDO-HELMER 45529270 0054642 477.40 321.10 156.30

5687 LIZARRAGA SALAS-JUAN MANUEL 42466399 0058641 1,864.80 1,251.30 613.50

5688 LLACSAHUACHE BALTAZAR-VICTOR FIDEL 44408098 0052079 2,516.50 1,703.50 813.00

5689 LLACSAHUACHE CASTRO-LUIS ALBERTO 44183155 0057565 614.10 410.10 204.00

5690 LLACSAHUACHE CHOCAN-JOSE EPIFANIO 02825032 0055497 1,635.20 1,097.50 537.70

5691 LLACSAHUACHE PARRILLA-AMALFER 44319399 0056522 1,866.70 1,252.80 613.90

5692 LLACSAHUACHE PINTADO-LUIS ALEXANDER 44327889 0054916 2,940.10 1,971.80 968.30

5693 LLACSAHUACHE RAMIREZ-SEGUNDO 02833381 0054725 1,355.50 914.00 441.50

5694 LLACSAHUACHE ROSILLO-KLEYVER 70108003800 0054946 312.70 210.10 102.60

5695 LLACSAHUANGA ABAD-JOSE HERNAN 44408111 0061615 2,201.40 1,477.90 723.50

5696 LLACSAHUANGA AGUILERA-JOSE MILNER 44087694 0057158 593.90 396.60 197.30

5697 LLACSAHUANGA CRIOLLO-MIGUEL ANGEL 02650122 0057432 3,078.30 2,424.80 653.50

5698 LLACSAHUANGA CUNYA-MARIANO 0087904 0057161 312.70 210.10 102.60

5699 LLACSAHUANGA FEBRE-EDMUNDO 0115785 0061262 1,754.90 1,227.30 527.60

5700 LLACSAHUANGA GALECIO-ALEXIS ROGELIO 70107487200 0053893 149.90 99.20 50.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5701 LLACSAHUANGA HUACCHILLO-ARMANDO 80499455 0053172 2,177.60 1,461.50 716.10

5702 LLACSAHUANGA IPANAQUE-HANS CRISTHIAN 71085462 0056811 3,097.40 2,278.20 819.20

5703 LLACSAHUANGA IPANAQUE-JHYM MILTON 44273430 0056666 297.90 198.30 99.60

5704 LLACSAHUANGA IPANAQUE-ROBERTH ELVIS 42524576 0056567 1,280.10 858.80 421.30

5705 LLACSAHUANGA JIMENEZ-RICARDO 0067864 0056883 316.10 210.20 105.90

5706 LLACSAHUANGA NAVARRO-FERNANDO JAIR 73819301 0057433 593.90 396.60 197.30

5707 LLACSAHUANGA YANAYACO-CLEVER 44822230 0054943 3,356.40 2,252.30 1,104.10

5708 LLACSAHUNGA BERRU-FERNANDO LLOUSEP 03693983 0056657 2,223.90 2,104.20 119.70

5709 LLANOS CAMPOS-JHONY EDUARDO 44880090 0057481 3,279.70 2,349.90 929.80

5710 LLANOS GUEVARA-LIZARDO 48573105 0058508 1,851.90 1,239.50 612.40

5711 LLANOS RUIZ-JUAN GUILLERMO 47821410 0051836 4,764.10 3,194.90 1,569.20

5712 LLANOS SIANCAS-LILIAM LORENA 40802302 0061829 615.60 548.20 67.40

5713 LLAPAPASCA VICENTE-EDGAR DUBERLY 42885804 0058099 6,231.60 4,563.30 1,668.30

5714 LLAPAPASCA VICENTE-GROVER GERARDO 44327929 0058101 1,172.80 847.60 325.20

5715 LLAUCE MOSCOL-MARIO FERNANDO 42286137 0061122 3,968.60 3,776.00 192.60

5716 LLERENA MUÑOZ-CARLOS JAVIER 43553587 0061123 297.90 198.30 99.60

5717 LLERENA ZEVALLOS-JORGE 70104048105 0051696 2,107.60 1,480.30 627.30

5718 LLOCLLA LALANGUI-BERNARDO 02867142 0055862 1,278.30 858.70 419.60

5719 LLOCLLA MACHACUAY-KAREN DEL SOCORRO 43636364 0053194 335.00 225.30 109.70

5720 LLOMPART NAVARRO-JORGE ENRIQUE 41096761 0060343 1,126.70 755.50 371.20

5721 LLONA CATERIANO-CRISTIAN RACHID 02853347 0061224 669.20 450.00 219.20

5722 LLONTOP CASTILLO-MARCO 70107242708 0058049 994.59 807.30 187.30

5723 LLONTOP CASTRO-MARCOS ENRIQUE 47811077 0061716 1,542.20 1,031.50 510.70

5724 LLONTOP SANCHEZ-MIGUEL ANGEL 02852576 0051904 5,135.43 4,571.30 564.10

5725 LLUNCOR BURGA-JORGE SALVADOR 09925829 0060648 317.80 211.60 106.20

5726 LOAYZA ACARO-FELIPE RUBEN 02881067 0057598 297.90 198.30 99.60

5727 LOAYZA PEÑA-ALEX LANDER 70104607500 0055530 1,851.90 1,239.50 612.40

5728 LOJAS ATARAMA-EDUARDO ERNESTO 0086995 0062911 4,047.10 2,707.70 1,339.40

5729 LOMBARDI PALOMINO-LUIS ANDRE 44504762 0058756 862.50 573.10 289.40

5730 LONGA VIERA-OSCAR HANS 70101056103 0056773 1,765.70 1,184.20 581.50

5731 LOO RISHING-KATY LIZ 70101758409 0060942 316.10 210.20 105.90

5732 LOPEZ ABARCA-JORGE MERCEDES 0052090 0062188 1,864.90 1,251.40 613.50

5733 LOPEZ ABARCA-PASTOR ABELINO 002673457 0055752 2,762.60 1,965.60 797.00

5734 LOPEZ ADANAQUE-JUNIO MANUEL 47099278 0060546 335.00 225.30 109.70

5735 LOPEZ ADRIANZEN-EGBER HELLER 73135936 0058469 743.80 495.80 248.00

5736 LOPEZ AGURTO-RAY SUGAR ARTURO 48311237 0055412 593.90 396.60 197.30

5737 LOPEZ AITA-EDWIN ERLI 44959379 0053876 2,623.03 1,756.60 866.40

5738 LOPEZ ALAMA-REYNALDO AUGUSTO 70105030500 0058072 2,779.70 2,017.60 762.10

5739 LOPEZ ALBAN-CARLOS EDUARDO 44531446 0062494 3,939.55 2,742.39 1,197.10

5740 LOPEZ ALBAN-MARCO ANTONIO 43356287 0054923 3,660.15 2,666.55 993.60

5741 LOPEZ ANCAJIMA-ALEX FRANCISCO 70107635802 0060580 3,215.80 2,158.10 1,057.70

5742 LOPEZ ATARAMA-IVAN ALEJANDRO 02848426 0057297 1,850.00 1,239.50 610.50

5743 LOPEZ ATOCHE-JAVIER 0455213 0052615 4,118.53 2,748.60 1,369.90

5744 LOPEZ ATOCHE-MELYSA JUVICSY 45916710 0059599 921.40 618.50 302.90

5745 LOPEZ BENITES-EDGAR 70102248707 0052554 3,934.30 2,635.60 1,298.70

5746 LOPEZ BERMEJO-GILMAR 70107810110 0063536 1,153.00 775.10 377.90

5747 LOPEZ BERRU-JOSE LUIS 02811660 0057890 1,263.40 846.80 416.60

5748 LOPEZ CABREDO-DIEGO JACOB 73319856 0063176 669.20 450.00 219.20

5749 LOPEZ CALLE-MILTON JUNIOR 47681845 0057192 297.90 198.30 99.60

5750 LOPEZ CAMPOVERDE-LUIS MANUEL 47031379 0052155 1,367.30 917.50 449.80

5751 LOPEZ CARMEN-PASCUAL ALEX 02858492 0052729 3,128.20 2,099.60 1,028.60

5752 LOPEZ CARNERO-DIOGENES 02685431 0052806 3,710.40 2,636.50 1,073.90

5753 LOPEZ CASTILLO-ANIBAL 0096501 0054699 477.80 324.50 153.30

5754 LOPEZ CASTILLO-WILLY FRANK 45990104 0061885 445.90 297.50 148.40

5755 LOPEZ CASTILLO-WILY FRANK 70103372909 0061882 4,648.60 3,107.90 1,540.70

5756 LOPEZ CERRO-LUIS ENRIQUE 42345097 0053190 75.50 51.40 24.10

5757 LOPEZ CEVALLOS-ANDRES 02897815 0057390 966.00 648.90 317.10

5758 LOPEZ CHIROQUE-LENY LENDER 44646447 0054065 6,968.50 5,335.10 1,633.40

5759 LOPEZ CORDOVA-JONHNY 47762749 0056611 4,164.50 2,789.80 1,374.70

5760 LOPEZ CORDOVA-ODAR 46334869 0062764 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5761 LOPEZ CORDOVA-SERGIO EDMUNDO 0030567 0053296 743.50 526.20 217.30

5762 LOPEZ CORDOVA-TEODORO 05640514 0060556 458.80 309.30 149.50

5763 LOPEZ CORNEJO-RONNY 03900299 0059623 1,286.13 1,070.30 215.80

5764 LOPEZ CRUZ-DAVID ALEJANDRO 43986902 0052724 4,285.40 2,929.10 1,356.30

5765 LOPEZ CRUZ-JUAN GEREMIAS 42095563 0058255 4,478.40 3,294.20 1,184.20

5766 LOPEZ CRUZ-MARCOS JUNIOR 70107333208 0057490 4,722.30 3,169.40 1,552.90

5767 LOPEZ DAVILA-JORGE LUIS 73741780 0058292 3,023.20 2,019.70 1,003.50

5768 LOPEZ DAVILA-JOSE ANIBAL 70104425909 0051791 2,749.45 2,095.95 653.50

5769 LOPEZ ELIAS-MIGUEL ARMANDO 70104001507 0052494 2,198.80 1,841.70 357.10

5770 LOPEZ FERNANDEZ-JULIO CESAR 74421971 0051854 297.90 198.30 99.60

5771 LOPEZ GALVEZ-BENJAMIN EDUARDO 02830355 0060198 1,866.70 1,252.80 613.90

5772 LOPEZ GARCIA-DARLY JOEL 42688799 0054087 4,298.30 2,942.00 1,356.30

5773 LOPEZ GARCIA-ELVER ALFONSO 43760269 0052118 482.70 324.30 158.40

5774 LOPEZ GARCIA-GRABIEL 47777842 0054372 335.00 225.30 109.70

5775 LOPEZ GARCIA-JOSE ENRIQUE 02821752 0058657 297.90 198.30 99.60

5776 LOPEZ GARCIA-JUNIOR DAVID 70106713305 0060577 2,710.33 2,104.60 605.70

5777 LOPEZ GARCIA-RONAL JUNIOR 46386949 0054038 1,851.90 1,239.50 612.40

5778 LOPEZ HERRERA-OLIVER 18121059 0063618 318.10 211.80 106.30

5779 LOPEZ HURTADO-JUAN CARLOS 02865695 0062555 647.20 435.00 212.20

5780 LOPEZ IPANAQUE-LUIS ENRIQUE 42697944 0056330 297.90 198.30 99.60

5781 LOPEZ JIMENEZ-ISIDRO 43844547 0057003 1,322.80 885.40 437.40

5782 LOPEZ JIMENEZ-JERSON SAMUEL 71465853 0051780 2,771.40 1,858.00 913.40

5783 LOPEZ JUAREZ-IAN FRANCO 46378652 0060504 1,866.70 1,251.30 615.40

5784 LOPEZ JUAREZ-WILLIAN DILMER 70106032400 0056252 1,864.90 1,251.40 613.50

5785 LOPEZ JUSTO-ERLY DENNIS 05645919 0051889 297.90 198.30 99.60

5786 LOPEZ LADINES-HANS CHALTON 48043332 0058664 1,407.80 943.10 464.70

5787 LOPEZ LAPO-EDWIN JOEL 70107357810 0054392 3,784.80 2,540.80 1,244.00

5788 LOPEZ LARA-FELIX 70103118909 0056839 1,883.80 1,266.50 617.30

5789 LOPEZ LARA-LENIN 80481529 0061501 2,495.20 2,261.70 233.50

5790 LOPEZ LEON-JOSE MIGUEL 70105438700 0058720 2,386.20 1,742.30 643.90

5791 LOPEZ LOPEZ-CINTHIA LOURDES 45695789 0059667 335.00 225.30 109.70

5792 LOPEZ LOPEZ-JULIAN 46906306 0061765 3,579.40 2,385.10 1,194.30

5793 LOPEZ LOPEZ-SAMIR JOSE 45147504 0059668 982.03 657.50 324.50

5794 LOPEZ MASIAS-JHONATHAN YURANDER 46712249 0056316 334.50 224.90 109.60

5795 LOPEZ MASIAS-RYAN ARNOLD 48335734 0053544 4,882.50 3,269.30 1,613.20

5796 LOPEZ MAURICIO-CARLOS EDUARDO 46242868 0052097 297.90 198.30 99.60

5797 LOPEZ MAURICIO-SHEILA YSELA DEL SOCORRO 03692504 0052558 112.50 76.20 36.30

5798 LOPEZ MAZA-HERNAN 0020742 0051909 460.70 309.30 151.40

5799 LOPEZ MAZA-WILMER 43664945 0059346 1,851.90 1,239.50 612.40

5800 LOPEZ MENDOZA-ANTONIO 42267484 0063575 4,862.90 4,027.40 835.50

5801 LOPEZ MENDOZA-LUIS MIGUEL 70107777506 0053833 2,632.70 1,760.10 872.60

5802 LOPEZ MENDOZA-NEY ANTONY 02869767 0057816 780.40 521.00 259.40

5803 LOPEZ MEZA-SAMUEL EUGENIO 45293238 0052302 743.80 495.80 248.00

5804 LOPEZ MORALES-CESAR AUGUSTO 42857707 0052808 5,791.40 4,164.40 1,627.00

5805 LOPEZ MORALES-JAIME LUCIANO 45384863 0051946 1,722.60 1,176.20 546.40

5806 LOPEZ MORALES-JAIME RONALD 44536251 0052048 3,446.99 2,605.60 841.40

5807 LOPEZ MORE-CESAR AUGUSTO 40136297 0055659 3,424.60 2,295.30 1,129.30

5808 LOPEZ MORENO-JUAN PABLO 43058248 0057523 334.70 225.10 109.60

5809 LOPEZ MORENO-SEGUNDO TEODORO 46785995 0053422 1,877.73 1,261.60 616.10

5810 LOPEZ NEYRA-RONALD ARNOLD 46844278 0052290 297.90 198.30 99.60

5811 LOPEZ NOBLECILLA-PEDRO ALEXANDER 42704111 0059446 4,890.18 3,592.08 1,298.10

5812 LOPEZ OJEDA-HELINDER ANTHONY 46343517 0059415 297.90 198.30 99.60

5813 LOPEZ OLAYA-FERNANDO 46173826 0062333 335.00 225.30 109.70

5814 LOPEZ ORDINOLA-JUAN CARLOS 70104641500 0058335 926.70 618.30 308.40

5815 LOPEZ PAICO-DENIS ALEX 02892945 0053147 619.00 409.90 209.10

5816 LOPEZ PAICO-JESUS LEVI 43466509 0053141 3,527.30 2,369.10 1,158.20

5817 LOPEZ PALMA-JOSE MOISES 48398277 0054478 297.90 198.30 99.60

5818 LOPEZ PALOMINO-PEDRO MIGUEL 70100827301 0054088 312.70 210.10 102.60

5819 LOPEZ PIZARRO-RIGOBERTO 46655157 0054535 788.50 533.00 255.50

5820 LOPEZ POZO-FLORO DAVID 46451923 0062068 1,039.80 694.10 345.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5821 LOPEZ QUINTANA-CHRISTIAM GABRIEL 44064246 0061987 2,860.50 2,029.70 830.80

5822 LOPEZ QUINTANA-JEAN PAUL 41739150 0057027 7,015.00 5,750.70 1,264.30

5823 LOPEZ QUITO-VICTOR AUGUSTO 44836273 0058414 1,151.50 773.90 377.60

5824 LOPEZ RAMAYCUNA-ARMANDO 70102831912 0054049 1,883.40 1,266.10 617.30

5825 LOPEZ RAMOS-EDUARDO 45581034 0052248 945.60 633.70 311.90

5826 LOPEZ REQUENA-JHONY 70102310108 0063087 5,931.75 5,691.05 240.70

5827 LOPEZ REYES-JUAN CARLOS 70107857806 0060828 318.10 211.80 106.30

5828 LOPEZ RIVERA-EBER JHON 43087117 0057221 3,996.70 2,801.80 1,194.90

5829 LOPEZ RODRIGUEZ-JULIO ANTONIO 41709003 0051952 1,412.70 1,082.60 330.10

5830 LOPEZ ROJAS-JEAN PIERR 45964618 0056433 5,066.52 3,392.10 1,674.30

5831 LOPEZ RUIZ-MAGNO 46391379 0060573 312.70 210.10 102.60

5832 LOPEZ RUIZ-PETER ALEXANDER 43659783 0055096 5,603.50 4,369.50 1,234.00

5833 LOPEZ RUMICHE-CESAR JOEL 44929857 0062805 316.20 210.20 106.00

5834 LOPEZ RUMICHE-ERICK JOVANNY 47644496 0062823 1,783.60 1,189.80 593.80

5835 LOPEZ SALAZAR-ERWIN FRANK 45793026 0055409 335.00 225.30 109.70

5836 LOPEZ SANCHEZ-JESUS NAZARET 70106274909 0051704 316.20 210.20 106.00

5837 LOPEZ SANTOS-JIMMY MOISES 80667863 0056006 893.70 594.90 298.80

5838 LOPEZ SEMINARIO-CESAR ARTURO 47800170 0055489 960.40 645.50 314.90

5839 LOPEZ SEMINARIO-VICTOR ABDON 46141303 0061640 625.70 422.00 203.70

5840 LOPEZ TEZEN-EDWIN MARTIN 02794197 0052506 936.50 806.90 129.60

5841 LOPEZ TEZEN-JOHN HENRY 70101218406 0052507 312.70 210.10 102.60

5842 LOPEZ TIMANA-JAVIER FERNANDO 02778650 0059348 3,063.10 2,046.20 1,016.90

5843 LOPEZ TIMANA-JOSE ANDRES 70102224307 0053675 297.90 198.30 99.60

5844 LOPEZ TIMANA-MARCO ANTONIO 0200226 0059377 837.60 623.70 213.90

5845 LOPEZ UMBO-ISABEL 02852403 0060579 515.53 397.10 118.40

5846 LOPEZ VALLEJOS-NILZER ANGEL 42446949 0053217 1,249.40 833.10 416.30

5847 LOPEZ VELASQUEZ-EDWARD ALAN GUILLERMO 43762665 0063361 3,701.90 2,479.00 1,222.90

5848 LOPEZ ZAMUDIO-ROSARIO 10374533 0061335 297.90 198.30 99.60

5849 LOYAGA BENITES-JUAN CARLOS 47492874 0053382 164.70 111.00 53.70

5850 LOYOLA ALCARRAZ-EILEEN AYMEE 43345605 0056451 1,869.43 1,252.00 617.40

5851 LOYOLA SILVA-AIDEN WILMER 45886102 0060424 3,995.90 2,678.00 1,317.90

5852 LOZADA ABAD-JAN ISRAEL 47990080 0052644 297.90 198.30 99.60

5853 LOZADA CAMPOS-PEDRO 02840065 0061511 6,171.80 4,378.20 1,793.60

5854 LOZADA CASTRO-TIAGO EDUARDO 47459069 0060331 458.80 309.30 149.50

5855 LOZADA CHUICA-ANGEL ALINDOR 03372808 0058808 334.70 225.10 109.60

5856 LOZADA CORNEJO-LUIS ALEXANDER 45922018 0055035 297.90 198.30 99.60

5857 LOZADA FIESTAS-OSCAR ROLANDO 40162304 0063157 1,864.80 1,251.30 613.50

5858 LOZADA FLORES-OMAR 40944310 0058080 1,860.20 1,243.20 617.00

5859 LOZADA FLORIANO-JORGE LUIS 0113514 0056721 521.90 402.20 119.70

5860 LOZADA IBARRA-JUAN ISRAEL 43671916 0055588 967.30 699.30 268.00

5861 LOZADA LACHIRA-JAIME MODESTO 02684811 0059311 1,883.40 1,266.10 617.30

5862 LOZADA LALANGUI-JORGE LUIS 44932486 0053416 5,590.70 4,384.00 1,206.70

5863 LOZADA MALUQUIS-JOSE WILIAN 48006335 0052130 1,189.70 793.20 396.50

5864 LOZADA MAYO-DAVID WILMER 70100109100 0060130 334.50 224.90 109.60

5865 LOZADA MAZA-JUNIOR KEVIN 72944015 0052645 671.30 448.00 223.30

5866 LOZADA MONTALBAN-CHRISTIAN JOSE 45945597 0053359 1,136.10 761.60 374.50

5867 LOZADA MORAN-EDMUNDO 70104089200 0054822 441.83 323.40 118.40

5868 LOZADA OLIVARES-VICENTE BALTAZAR 03386811 0055818 1,733.80 1,267.10 466.70

5869 LOZADA PACHERRES-JULIO CESAR 70105666802 0061507 1,409.70 943.10 466.60

5870 LOZADA PURIZACA-JESUS ALBERTO 70107778408 0053603 2,584.70 1,732.80 851.90

5871 LOZADA PURIZACA-LUIS MIGUEL 45643866 0056095 335.00 225.30 109.70

5872 LOZADA PURIZAGA-JESUS ALBERTO 70106515108 0053604 7,482.10 5,635.10 1,847.00

5873 LOZADA RAMIREZ-JOSE ANTONIO. 03356607 0053360 2,042.90 1,883.30 159.60

5874 LOZADA ROÑA-JORGE ALEJANDRO 70105958003 0052612 522.00 351.50 170.50

5875 LOZADA RUIZ-VICTOR ALFONSO 70107734301 0052484 2,162.80 1,449.70 713.10

5876 LOZADA SALDARRIAGA-ROGER FABRICIANO 47096058 0054551 324.30 213.90 110.40

5877 LOZADA SANCHEZ-SANDRA PATRICIA 45835634 0062535 855.90 576.00 279.90

5878 LOZADA SILUPU-JOHN JAIRO 47832165 0054437 923.60 620.30 303.30

5879 LOZADA TRONCOS-FRANKLIN RICHARD NELSON 43567540 0060692 1,267.10 847.30 419.80

5880 LOZADA VALDERA-EDINSON EDUARDO 02831029 0059233 510.70 338.80 171.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5881 LOZADA VELARDE-CARLOS ANDRES 02824624 0059672 3,272.50 2,472.40 800.10

5882 LOZADA VELARDE-LUIS MANUEL 02824633 0053334 5,895.40 4,144.50 1,750.90

5883 LOZADA VIERA-DARWIN OMAR 47133921 0053839 297.90 198.30 99.60

5884 LOZADA VIERA-MANUEL SILVANO 80260375 0052178 301.10 198.30 102.80

5885 LOZADA VILCHERREZ-NORVEL 02821656 0060435 5,171.50 4,546.80 624.70

5886 LOZANO BONILLA-YOSHET ELI 73227076 0060867 297.90 198.30 99.60

5887 LOZANO CLEMENT-MARTIN MILAGROS 02672169 0052901 631.00 423.60 207.40

5888 LOZANO FARIAS-EDINSON ALEXANDER 80315922 0055544 1,866.90 1,253.00 613.90

5889 LOZANO GUEVARA-WILSON 44225899 0055059 647.40 436.80 210.60

5890 LOZANO VALDIVIEZO-RAFAEL FELIPE 80265250 0061415 1,866.90 1,253.00 613.90

5891 LUDEÑA CIENFUEGOS-SALOMON 0079603 0062440 334.70 225.10 109.60

5892 LUDEÑA COVEÑAS-MILTON ELIAS 41188724 0056490 334.70 225.10 109.60

5893 LUDEÑA COVEÑAS-WILLIAM LANDER 43156345 0057969 4,068.30 2,730.90 1,337.40

5894 LUDEÑA CUEVA-JOSE GILBERO 0026883 0058368 425.50 312.90 112.60

5895 LUDEÑA HILARIO-HILDER CRISTIAN 45041548 0061742 4,393.63 2,941.40 1,452.20

5896 LUDEÑA VIERA-JOSE ARTURO 70105832310 0063279 9,810.60 8,150.20 1,660.40

5897 LUDEÑAS VILCHEZ-ELVIS IRVING 45202062 0059580 1,894.10 1,270.20 623.90

5898 LUIS ABAD-MANUEL CRISTOBAL 03598738 0061388 334.50 224.90 109.60

5899 LUJAN CRUZ-JAIME EDILBERTO 0098589 0052059 673.50 543.90 129.60

5900 LUJAN DURAND-DIEGO BENJAMIN 48413554 0054113 312.70 210.10 102.60

5901 LUJAN DURAND-ERIC ALBERTO 70103846511 0054173 3,527.10 2,809.40 717.70

5902 LUJAN TALLEDO-JHONATHAN ALBERTO 70106250900 0061580 891.80 594.90 296.90

5903 LUJAN VERA-JEANIRE CAROLINA 45198214 0061187 599.00 396.60 202.40

5904 LUJAN VERA-STEPHANO EDUARDO 47570893 0059807 460.70 309.30 151.40

5905 LUNA MERINO-GINO MARIO 03589481 0063510 334.70 225.10 109.60

5906 LUPU VIVANCO-JOSE NESTOR 70105352109 0058199 947.30 713.30 234.00

5907 LUPUCHE ARRIETA-MIGUEL ERNESTO 45410720 0060012 1,557.80 1,041.20 516.60

5908 LUPUCHE CORDOVA-JESUS ISRAEL 70103780400 0059167 2,497.60 2,287.30 210.30

5909 LUPUCHE ROJAS-ELVIS 42324557 0063350 7,927.30 6,069.10 1,858.20

5910 LUPUCHE SOSA-JOSE 70107378204 0060399 317.80 211.60 106.20

5911 LUPUCHE UBILLUS-DANIEL 70106964611 0060398 521.60 402.00 119.60

5912 LUPUCHE UBILLUS-JESUS DANIEL 70612265 0060397 297.90 198.30 99.60

5913 LUZARDO CALLE-EVERARDO ESTEBAN 03580328 0061395 334.50 224.90 109.60

5914 LUZARDO FIESTAS-DAVID DANIEL 70104978206 0053811 335.00 225.30 109.70

5915 LUZON DIOSES-EDWIN FACUNDO 40842254 0058450 1,768.20 1,184.60 583.60

5916 LUZON MANCHAY-RICHARD ALEXANDER 43161159 0054697 312.70 210.10 102.60

5917 MACALUPU GONZALES-JHONNY WILFREDO 02898020 0060703 1,864.90 1,251.40 613.50

5918 MACALUPU PAICO-MIGUEL EZEQUIEL 42269266 0052412 186.90 124.00 62.90

5919 MACARLUPU ALVARADO-ROY JUNIOR 42144912 0055510 2,364.40 1,588.30 776.10

5920 MACARLUPU MONTALBAN-ALAIN KENNY 40500453 0052659 7,768.50 5,934.30 1,834.20

5921 MACARLUPU MONTALBAN-RODOLFO DENIS 43034443 0052781 4,347.30 3,198.40 1,148.90

5922 MACEDA HERRERA-FRANCISCO 02807038 0058993 318.10 211.80 106.30

5923 MACEDA VELASQUEZ-CESAR AUGUSTO 70102241005 0063012 7,664.25 6,252.85 1,411.40

5924 MACEDA VELASQUEZ-JORGE ORLANDO 70102894205 0053089 3,639.35 3,370.15 269.20

5925 MACEDA VELASQUEZ-LUIS ALBERTO 02872044 0062013 5,592.53 3,752.40 1,840.10

5926 MACEDA VILCHEZ-LUIS ANTONIO 72883625 0059851 335.00 225.30 109.70

5927 MACEDO PINEDO-MARCO ANTONIO 02869332 0058675 2,184.80 1,464.60 720.20

5928 MACHACUAY CALLE-HENRRY 70107826700 0054641 2,536.90 1,703.60 833.30

5929 MACHACUAY LLACSAHUANGA-NOE ALEXANDER 73434592 0061619 1,875.90 1,257.10 618.80

5930 MACHADO CORDOVA-JOSE LUIS 45333155 0053352 4,320.10 2,891.60 1,428.50

5931 MACHADO FACUNDO-NORMIL 46467351 0057782 312.70 210.10 102.60

5932 MACHADO IPANAQUE-JOSE NATIVIDAD 70104706001 0053911 5,119.80 3,586.10 1,533.70

5933 MACHADO JULCA-JOB ABIMAEL 44628717 0054321 1,546.00 1,359.10 186.90

5934 MACHADO ORDERIQUE-FRANCISCO 46748294 0062948 335.00 225.30 109.70

5935 MACHADO PEÑA-VICTOR 70103906612 0056513 2,616.20 1,987.20 629.00

5936 MACHADO QUIROZ-ALEJANDRO AVELINO 80171811 0053162 1,522.20 1,212.80 309.40

5937 MACHADO SEMINARIO-JUAN ALEJANDRO 47949270 0053676 893.70 595.00 298.70

5938 MACHADO TALLEDO-JORGE LUIS 42409588 0055768 1,146.90 772.90 374.00

5939 MACHARE MENDOZA-GUILLERMO IVAN 41819674 0056653 2,088.30 1,885.00 203.30

5940 MACHARE MENDOZA-JIMMY RICARDO 80174841 0056700 647.80 435.50 212.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


5941 MACHARE MENDOZA-SEGUNDO FELIPE 02824729 0056687 593.90 396.60 197.30

5942 MACHERO AGUIRRE-RODOLFO 03663768 0063503 1,866.70 1,252.80 613.90

5943 MACHUCA ROSALES-HERBER AURELIO 02824105 0058707 1,600.30 1,460.70 139.60

5944 MACHUCA SANCHEZ-OMAR ALEJANDRO 45955966 0054681 4,835.16 3,288.40 1,546.70

5945 MADRID AGUILAR-JUAN CORONE 0078854 0052044 647.03 432.20 214.80

5946 MADRID AGUIRRE-LEONCIO NAPOLEON 02871901 0058734 884.30 751.70 132.60

5947 MADRID AGUIRRE-SEGUNDO PARCEMON 0085596 0059112 312.70 210.10 102.60

5948 MADRID CHAVEZ-SEGUNDO ALBERTO 02770463 0061248 1,429.10 1,196.70 232.40

5949 MADRID CHAVEZ-WILLIAM DAVID 70100249400 0060104 1,055.20 844.90 210.30

5950 MADRID ESTEVES-DENNYS IVAN 03900822 0061484 334.50 224.90 109.60

5951 MADRID HERRERA-RICHARD SALOMON 80223920 0051727 630.80 423.40 207.40

5952 MADRID HUAMAN-YOJANA 02864203 0058026 702.80 470.90 231.90

5953 MADRID INGA-DIEGO ARMANDO 45571913 0056219 1,864.80 1,251.30 613.50

5954 MADRID OCAÑA-JULIO ENRIQUE 02828818 0059607 16,208.60 15,359.10 849.50

5955 MADRID QUEVEDO-MARTIN JONATHAN 43814932 0061456 1,118.10 747.30 370.80

5956 MADRID TALLEDO-LUIS JESUS 0100516 0058940 558.50 438.90 119.60

5957 MADRID VELASCO-EDWIN 70106691710 0059896 1,283.50 956.50 327.00

5958 MADRID VIERA-CESAR AUGUSTO 43557358 0051998 2,515.60 1,818.00 697.60

5959 MADUEÑO GUTIERREZ-JOSE ENRIQUE 41652330 0053752 1,517.20 1,015.10 502.10

5960 MADUEÑO GUTIERREZ-RENZO BENJAMIN 70107343200 0053253 3,535.60 2,360.50 1,175.10

5961 MAGAN GARCIA-ROBERTO FELIPE 03693868 0058059 312.80 210.20 102.60

5962 MALARA ALBURQUEQUE-CESAR AGUSTO 80175742 0057393 312.80 210.20 102.60

5963 MALARA ALBURQUEQUE-HENRY 02879929 0057353 1,883.60 1,266.30 617.30

5964 MALARA CRUZ-LUIS ENRIQUE 02856829 0062529 630.70 423.40 207.30

5965 MALARA JUAREZ-GUIDO 0017616 0062689 317.80 211.60 106.20

5966 MALARA NEYRA-VICTOR RAUL 0050714 0062530 187.00 126.20 60.80

5967 MALARA OTERO-JHORK WILLIAN 47435814 0054233 297.90 198.30 99.60

5968 MALARA OTERO-JONY JAVIER 44053930 0057178 834.50 661.20 173.30

5969 MALARA SEMINARIO-GUIDO ARMANDO 70103385809 0063395 610.70 408.50 202.20

5970 MALDONADO CASTILLO-JOSE MANUEL 80220599 0053306 2,730.80 1,832.30 898.50

5971 MALDONADO MORALES-EDER FAIMER 45811013 0053643 297.90 198.30 99.60

5972 MALDONADO RUIZ-JORGE LUIS 40912010 0062822 2,489.56 1,669.40 820.10

5973 MALDONADO RUJEL-MARCO ALEXIS 43643624 0058913 328.93 220.40 108.50

5974 MALO VELASQUEZ-ELINA YOLANDA 73763361 0061907 297.90 198.30 99.60

5975 MALO VELASQUEZ-ELVIS RODOLFO 47235081 0061887 5,027.40 3,373.50 1,653.90

5976 MALQUI SANDOVAL-JEAN PAUL ROBIN 72861698 0055579 2,164.60 1,449.60 715.00

5977 MAMANI ABAD-CARLOS ABELARDO 09468637 0055501 1,478.40 1,100.70 377.70

5978 MAMUD LA ROSA-JORGE WILLIAM 16752301 0056741 4,389.74 3,548.55 841.10

5979 MANALLAY ORDINOLA-JORGE ARMANDO 40839744 0052777 1,117.70 829.50 288.20

5980 MANAYAY LUCERO-PEDRO DAMIAN 45093437 0052132 2,164.70 1,449.70 715.00

5981 MANCHAY ALBURQUEQUE-HILDER JAVIER 43179330 0063485 187.00 126.20 60.80

5982 MANCHAY GARCIA-JUAN ITALO 70107436009 0055161 3,393.70 2,269.60 1,124.10

5983 MANCHAY GARCIA-SANTOS OCLIDES 43428656 0058518 3,357.10 2,274.80 1,082.30

5984 MANCHAY LIMA-JUAN ANGEL 70104534703 0061643 783.80 522.60 261.20

5985 MANCHAY LIVIA-SEGUNDO 0054383 0053821 203.40 139.30 64.10

5986 MANCHAY LIVIA-SEGUNDO VALENTIN 03090994 0053766 2,964.70 2,206.50 758.20

5987 MANCHAY SALVADOR-OSWALDO JUNIOR 46473139 0061578 707.70 476.70 231.00

5988 MANCHENGO GARCIA-ROMINA 47226651 0062807 112.50 76.20 36.30

5989 MANRIQUE CANALES-GERMAIN FREDDY 15738241 0059785 2,909.00 1,942.90 966.10

5990 MANRIQUE CHAVEZ-JUAN ROBERTO 0090919 0062319 2,653.00 2,399.70 253.30

5991 MANRIQUE CHEVEZ-FAIMER ALEXANDER 70105625100 0051756 301.10 198.30 102.80

5992 MANRIQUE CISNEROS-SAUL RICARDO 43640694 0053982 467.70 310.80 156.90

5993 MANRIQUE CORDOVA-JAN CARLOS 47468666 0058798 2,460.60 1,647.90 812.70

5994 MANRIQUE CRUZ-JIN JAVIER 43168333 0058392 2,187.75 1,607.55 580.20

5995 MANRIQUE CRUZADO-CARLOS JAVIER 02737825 0054588 297.90 198.30 99.60

5996 MANRIQUE DE LA ROSA-EDUARDO 70104536406 0058092 2,543.60 1,705.90 837.70

5997 MANRIQUE DURAND-JOEL ALEXANDER 46219655 0059722 2,978.60 1,995.00 983.60

5998 MANRIQUE FLORES-ONNAN JESUS 47757304 0055748 312.70 210.10 102.60

5999 MANRIQUE GUERRERO-JULIO MARTIN 47679129 0052617 458.80 309.30 149.50

6000 MANRIQUE HUERTAS-LENNIN MARLON 45922044 0053445 465.90 402.20 63.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6001 MANRIQUE LOPEZ-SAMUEL YGNACIO 03373319 0054944 297.90 198.30 99.60

6002 MANRIQUE MORALES-GILMAR JOHN 45287011 0058309 8,409.90 6,884.80 1,525.10

6003 MANRIQUE MORALES-LUIS FERNANDO 41083518 0062523 3,905.70 2,613.50 1,292.20

6004 MANRIQUE OTERO-JESUS BENJAMIN 02803509 0054389 2,338.60 1,590.40 748.20

6005 MANRIQUE OTERO-JORGE EDMUNDO 03323391 0051759 1,765.80 1,332.00 433.80

6006 MANRIQUE PAZ-LUIS ALBERTO 70103890000 0057145 1,256.40 843.80 412.60

6007 MANRIQUE PEREZ-JUNER 70107835803 0060972 1,883.80 1,266.50 617.30

6008 MANRIQUE RIOS-JULIO NICANOR 0081404 0061094 1,196.10 793.20 402.90

6009 MANRIQUE RIOS-LUIS ALBERTO 0087983 0061151 4,919.70 4,108.90 810.80

6010 MANRIQUE RIVERA-RICARDO OMAR 70105631710 0056183 2,171.60 1,453.70 717.90

6011 MANRIQUE SERNAQUE-CARLOS LUIS 02897020 0054961 3,716.70 2,492.30 1,224.40

6012 MANRIQUE SULLON-DEYVIS VICTOR 46438719 0056371 335.00 225.30 109.70

6013 MANRIQUE TICONA-HENRY 40208477 0052019 1,851.90 1,239.50 612.40

6014 MANRIQUE VINCES-CHRISTIAN 44913431 0054922 558.80 374.70 184.10

6015 MANRIQUE ZAPATA-ANDRES 0019589 0052406 1,364.25 978.55 385.70

6016 MANRIQUE ZAPATA-ARON ZADOT 70102976107 0061681 1,851.90 1,239.50 612.40

6017 MANRRIQUE SULLON-PIER ANGEL DE JESUS 46395194 0060274 1,846.50 1,229.70 616.80

6018 MANTILLA MENENDEZ-JULIO CESAR 41181268 0055717 654.79 438.60 216.20

6019 MANUEL NUÑEZ-WALTER 44689333 0054710 3,189.60 2,131.90 1,057.70

6020 MANZANARES CHINCHAY-VICTOR MANUEL 70100119200 0052285 323.00 255.60 67.40

6021 MARAVI AZO-VICTOR JOSE 42115758 0056534 10,455.80 9,573.70 882.10

6022 MARAVI CERVANTES-LUIS 70108031910 0062720 297.90 198.30 99.60

6023 MARAVI OROZCO-CRISTHIAN ALEJANDRO 43888662 0058787 624.93 418.70 206.20

6024 MARAVI RUIZ-MARIO ALBERTO 41899745 0058742 6,533.69 4,748.70 1,785.00

6025 MARCELO MENA-EDWIN ALEX 44657402 0061590 7,199.65 5,993.25 1,206.40

6026 MARCELO MENA-EDWIN JHON 44225898 0053938 2,209.70 1,750.20 459.50

6027 MARCELO MORE-EDITH 70102098705 0062897 1,111.90 743.70 368.20

6028 MARCELO SANCHEZ-JORGE ALFONSO 70100630512 0057590 447.80 297.50 150.30

6029 MARCELO SANPEN-JUAN CARLOS 02888830 0060222 3,833.90 2,826.60 1,007.30

6030 MARCELO SILUPU-EDDY ELIZABETH 47615465 0060529 334.50 224.90 109.60

6031 MARCELO VILCHEZ-EDDIE ALONSO 45683104 0060485 169.80 112.50 57.30

6032 MARCEÑO PEÑA-GERMAN EDEN 42978104 0051968 335.00 225.30 109.70

6033 MARCHAN ALBURQUEQUE-GUIDO OSWALDO 70107790306 0054364 328.93 220.40 108.50

6034 MARCHAN CLAVIJO-SAN JUSTO 02607928 0057522 2,177.50 1,461.40 716.10

6035 MARCHAN ESPINOZA-RAUL ELICEO 0027244 0062642 521.20 350.90 170.30

6036 MARCHAN FERNANDEZ-VICTOR DAVID 05640972 0059859 2,595.60 2,039.70 555.90

6037 MARCHAN JIMENEZ-BRAYAN JESUS 74201282 0054270 608.70 408.40 200.30

6038 MARCHAN JIMENEZ-JAIME AUSBERTO 25652769 0061270 2,389.00 1,660.60 728.40

6039 MARCHAN NAVARRO-DAVIE JOEL 45603351 0057144 477.60 324.30 153.30

6040 MARCHAN PEÑA-EDSON ALFONSO 42409139 0056152 1,284.00 960.30 323.70

6041 MARCHAN SOSA-JOSE 70107620101 0053192 153.10 99.20 53.90

6042 MARCHAN YAHUANA-ELIO GREGORIO 02880221 0057203 1,474.60 1,338.30 136.30

6043 MARCHAN YAHUANA-JAIME UBALDO 02794689 0057185 140.00 90.40 49.60

6044 MARCHENA GARCIA-ELMER 42589323 0056515 460.70 309.30 151.40

6045 MARCHENA MONDRAGON-JOSE ELIAS 42574782 0058555 317.80 211.60 106.20

6046 MARIA CLANOS-JOSE 70107330300 0062264 75.50 51.40 24.10

6047 MARIGORDA VILELA-JUAN ELIAS 43818207 0054556 312.80 210.20 102.60

6048 MARIN RODRIGUEZ-MOISES EDUARDO 02854948 0060941 1,864.80 1,251.30 613.50

6049 MARIN ZAPATA-PETER HOMERO 42589771 0052335 297.90 198.30 99.60

6050 MARINA HIDALGO-LYANNE MAITTE 47184713 0062341 312.80 210.20 102.60

6051 MARINA LOPEZ-DAVID ENRIQUE 40236022 0058687 3,088.70 2,368.80 719.90

6052 MARIÑAS AQUINO-GERARDO 70103420810 0054680 1,016.70 674.80 341.90

6053 MARQUEZ ALFARO-GERARDO MIGUEL 45590670 0055243 186.90 124.00 62.90

6054 MARQUEZ ATOCHE-JOSE EDILBERTO 70102347812 0054734 6,120.60 4,459.40 1,661.20

6055 MARQUEZ CALLE-FIDEL 42779093 0057388 5,719.30 4,648.80 1,070.50

6056 MARQUEZ CALVA-ELVIS 40385248 0056753 1,596.20 1,071.90 524.30

6057 MARQUEZ CARMEN-ROMEL ALEXANDER 70107368010 0055242 945.30 633.50 311.80

6058 MARQUEZ CORREA-HAIRO ARMANDO 41686368 0059480 1,851.90 1,239.50 612.40

6059 MARQUEZ GARCIA-ALADINES 02678511 0056479 334.70 225.10 109.60

6060 MARQUEZ GARCIA-JAIME 42565108 0053885 691.20 463.60 227.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6061 MARQUEZ GARCIA-VICTOR RAUL 02888826 0052725 1,850.00 1,239.50 610.50

6062 MARQUEZ JARA-CELIROSY 42500545 0060957 312.70 210.10 102.60

6063 MARQUEZ LAZO-ROBERTO JYMMY 02816178 0053462 5,392.70 3,848.20 1,544.50

6064 MARQUEZ LEON-CHARLY HENRY 0105210 0062442 6,192.60 5,455.30 737.30

6065 MARQUEZ MANRIQUE-JUAN EMANUEL 70107838206 0056872 608.70 408.40 200.30

6066 MARQUEZ MARQUEZ-JESUS SAMUEL 44117845 0054585 610.60 408.40 202.20

6067 MARQUEZ MARQUEZ-MIGUEL ANGEL 45326380 0054579 1,914.30 1,282.30 632.00

6068 MARQUEZ MORAN-JUAN CARLOS 43470019 0063132 4,816.10 3,220.10 1,596.00

6069 MARQUEZ OROSCO-JUAN CARLOS 02860083 0061627 793.60 534.50 259.10

6070 MARQUEZ PIMENTEL-WALTER ARTURO 0100321 0061056 2,216.70 1,589.80 626.90

6071 MARQUEZ SALAZAR-MARIA SOLEDAD 02818394 0053126 317.80 211.60 106.20

6072 MARQUEZ SANDOVAL-JOSE DEL CARMEN 02786142 0055270 1,851.90 1,239.50 612.40

6073 MARQUEZ YARLEQUE-CESAR AUGUSTO 40351726 0058663 2,711.80 2,502.20 209.60

6074 MARQUEZ YARLEQUE-LUIS FELIPE 70104270312 0055360 2,665.70 2,034.60 631.10

6075 MARQUINA MOGOLLON-DANIEL. 02612496 0062746 1,866.70 1,252.80 613.90

6076 MARQUIQUEZ MANRIQUE-JUAN 72524126 0056856 335.00 225.30 109.70

6077 MARREROS OLIVARES-EAVARD DEILY 02861437 0062405 297.90 198.30 99.60

6078 MARROQUIN HUANCAS-ARNOLD 47014499 0057314 1,881.80 1,264.90 616.90

6079 MARTENS MELENDEZ-JORGE LUIS 47846812 0053098 1,864.80 1,251.30 613.50

6080 MARTENS SAAVEDRA-MIGUEL ANGEL 44855705 0059436 2,844.70 1,899.00 945.70

6081 MARTINEZ ACHA-VIRGILIO ALFREDO 0043126 0052530 902.80 606.80 296.00

6082 MARTINEZ ANCAJIMA-CARLOS ALBERTO 43897349 0060367 530.50 352.60 177.90

6083 MARTINEZ ANCAJIMA-JOEL IVAN 40938403 0060368 595.80 396.60 199.20

6084 MARTINEZ APONTE-CHRISTIAN ULISES 43816870 0054333 647.70 435.40 212.30

6085 MARTINEZ AQUINO-EDMUNDO MIGUEL 40819107 0056848 8,631.20 6,938.70 1,692.50

6086 MARTINEZ AQUINO-ELARD MIGUEL 44313057 0054362 1,851.90 1,239.50 612.40

6087 MARTINEZ ATARAMA-JUAN ALBERTO 42482601 0053111 334.50 224.90 109.60

6088 MARTINEZ AYALA-ELMER 02879916 0051745 1,864.80 1,251.30 613.50

6089 MARTINEZ AYALA-GASPAR A. 0079548 0054865 524.10 404.50 119.60

6090 MARTINEZ AYALA-GASPAR AUGUSTO 02800937 0054858 6,805.00 6,454.70 350.30

6091 MARTINEZ BARREDA-LUIS ALBERTO 02653912 0056141 2,268.40 1,960.40 308.00

6092 MARTINEZ BERMEO-MIGUEL RODY 43219886 0057946 1,244.30 833.10 411.20

6093 MARTINEZ CARDOZA-MARLO JESUS 47972347 0060287 225.99 152.70 73.30

6094 MARTINEZ CARDOZA-WILFREDO SEGUNDO 70104633606 0060519 482.50 322.60 159.90

6095 MARTINEZ CERA-LEONARDO PAUL 40535132 0062997 5,564.80 3,730.30 1,834.50

6096 MARTINEZ CHECA-GUILLERMO DANIEL 70107423500 0062366 334.70 225.10 109.60

6097 MARTINEZ CHERRE-RENZO EDDY 72965436 0054560 2,496.40 1,677.60 818.80

6098 MARTINEZ CHUNGA-JULIO CESAR 0007731 0062034 1,103.40 744.90 358.50

6099 MARTINEZ CRUZ-FRANKLIN ADALBERTO 80224635 0061665 1,594.80 1,069.20 525.60

6100 MARTINEZ CUNYARACHE-CARLOS ALBERTO 70105584509 0054482 7,355.30 6,053.50 1,301.80

6101 MARTINEZ DE LA CRUZ-MANUEL JESUS 17617515 0053441 1,843.10 1,237.00 606.10

6102 MARTINEZ DOMADOR-JOSE DAVID 41830707 0055413 2,387.60 1,607.20 780.40

6103 MARTINEZ GARCES-JOSE ALBERTO 41028430 0056403 297.90 198.30 99.60

6104 MARTINEZ GUZMAN-EDUARDO 70108029209 0061272 297.90 198.30 99.60

6105 MARTINEZ HUACHEZ-ROLANDO 70102600502 0058537 1,545.60 1,132.20 413.40

6106 MARTINEZ LOPEZ-JOSE 70107787410 0057051 335.00 225.30 109.70

6107 MARTINEZ MENA-JAVIER 72399473 0052528 334.50 224.90 109.60

6108 MARTINEZ MERINO-YRWIN ANTONIO 46594443 0059036 4,955.39 3,416.80 1,538.60

6109 MARTINEZ MOGOLLON-DUDU JHONATAN 70105740800 0060255 3,456.30 2,320.20 1,136.10

6110 MARTINEZ PAIVA-OSCAR 02887899 0058088 3,225.10 2,159.40 1,065.70

6111 MARTINEZ PALACIOS-FRANCISCO 43945136 0052856 1,409.80 942.00 467.80

6112 MARTINEZ PALACIOS-ROBERTO EFRAIN 70107733904 0052855 187.00 126.20 60.80

6113 MARTINEZ PEÑA-VICTOR RAUL 41883936 0054785 3,369.50 2,415.10 954.40

6114 MARTINEZ PINILLOS-OSCAR ALFREDO 32915592 0063105 3,474.80 2,807.50 667.30

6115 MARTINEZ PINTADO-MAX ALEJANDRO 44893998 0063538 297.90 198.30 99.60

6116 MARTINEZ PULACHE-STIWAR SMITH 73687178 0061572 297.90 198.30 99.60

6117 MARTINEZ QUISPES-KENNY FAVIAN 44323026 0060053 187.00 126.20 60.80

6118 MARTINEZ SANCHEZ-VICTOR ANDRES 03505849 0062699 2,745.93 2,547.40 198.50

6119 MARTINEZ SERNAQUE-FRANKLIN PAUL 0093921 0052014 460.70 310.80 149.90

6120 MARTINEZ SERNAQUE-HUMBERTO 80272155 0061233 328.93 220.40 108.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6121 MARTINEZ TALLEDO-ERWIN NIXON 45996803 0057778 149.90 99.20 50.70

6122 MARTINEZ TEMOCHE-MARIO BOSCO 02610342 0062998 5,365.50 3,981.40 1,384.10

6123 MARTINEZ VALDIVIEZO-LUIS ROBERTO 0092501 0061049 669.30 510.90 158.40

6124 MARTINEZ MERIZALDE ALVARADO-JESUS EMMANUEL 45034651 0052780 1,864.80 1,251.30 613.50

6125 MARTOS MALCA-DORIS INES 0097117 0062310 812.40 549.40 263.00

6126 MASIAS ATARAMA-DAVID SALOMON 03697480 0052668 3,463.60 2,315.90 1,147.70

6127 MASIAS CEVALLOS-JOSE VICTOR 0014025 0056865 369.20 259.60 109.60

6128 MASIAS CHIROQUE-CARLOS ALBERTO 02600662 0056319 3,308.60 2,940.00 368.60

6129 MASIAS ECHEGARAY-JUAN CARLOS 47341555 0059905 797.60 534.60 263.00

6130 MASIAS MARCELO-LESLY 70102080412 0053922 1,613.10 1,440.50 172.60

6131 MASIAS MOGOLLON-HENRY BRIAN 45019142 0062354 1,300.40 873.80 426.60

6132 MASIAS NUÑEZ-CARLOS ENRIQUE 02898658 0060320 597.20 396.60 200.60

6133 MASIAS NUÑEZ-JORGE LUIS 02837413 0060538 460.70 309.30 151.40

6134 MASIAS ROSAS-DICK ALEXIS 41200177 0053542 1,887.20 1,535.40 351.80

6135 MASIAS ROSAS-MARTIN ANDREI 80176712 0061166 795.20 534.20 261.00

6136 MASIAS ROSAS-YURI NICOLAY 02869240 0061165 1,803.50 1,272.40 531.10

6137 MASIAS VALDIVIEZO-DENIS STANLIYNG 40874705 0059870 2,566.20 1,879.90 686.30

6138 MASIAS YAMUCA-EMILIO 02690961 0052694 902.80 606.80 296.00

6139 MATHIOS FLORES-JUDITH 02821641 0054220 4,051.50 2,717.40 1,334.10

6140 MATIAS CORDOVA-JEFFERSON JOEL 71081281 0059044 444.00 297.50 146.50

6141 MATIAS DIOSES-LUIS GERARDO 02688033 0054299 297.90 198.30 99.60

6142 MATIAS MORE-CESAR AGUSTO 02856997 0063141 1,379.40 1,096.50 282.90

6143 MATIAS MORE-VICTOR HUGO 70105487801 0051738 312.70 210.10 102.60

6144 MATIAS SOLANO-JOEL MARTIN 75467532 0055483 149.90 99.20 50.70

6145 MATIAS VILCHERREZ-LUIS ALBERTO 70104155900 0052816 688.49 514.80 173.70

6146 MATIAS VILLEGAS-AUGUSTO 02682108 0059076 4,528.64 3,412.95 1,115.70

6147 MATICORENA MONTEJO-MARCO TULIO 0016038 0055568 2,492.50 1,674.90 817.60

6148 MATOREL BERECHE-EDY 43330428 0058978 312.80 210.20 102.60

6149 MAUREOLA ZAMORA-PERCY IVAN 74624227 0058584 297.90 198.30 99.60

6150 MAURICIO AGUIRRE-ALBERT ALEXANDER 44531436 0058235 4,090.10 3,045.70 1,044.40

6151 MAURICIO ALVARADO-GIANIRA GIANIRETH 40198902 0057413 5,198.60 3,487.40 1,711.20

6152 MAURICIO ARICA-EDUARDO CLEMENTE 45502446 0051743 297.90 198.30 99.60

6153 MAURICIO CALDERON-CARLOS ALBERTO 02841594 0055933 1,883.80 1,266.50 617.30

6154 MAURICIO CALDERON-JORGE LUIS 05642836 0055934 312.70 210.10 102.60

6155 MAURICIO GARCIA-AZUCENA MILAGROS 43719439 0062570 2,824.60 1,892.30 932.30

6156 MAURICIO GARRIDO-SANDRA MARINA 41231487 0053115 317.80 211.60 106.20

6157 MAURICIO HUACCHILLO-CLEVER 40764886 0061589 1,442.00 1,277.40 164.60

6158 MAURICIO HUANCAS-MAGUIN NASARETH 48254730 0057963 743.80 495.80 248.00

6159 MAURICIO LIZANO-CRISTHIAN LENIN 42136266 0055513 2,218.80 1,491.80 727.00

6160 MAURICIO LLACSAHUANGA-RENELMO 42741209 0055047 4,328.40 2,905.60 1,422.80

6161 MAURICIO MOROCHO-ANGELO 0111174 0061893 3,005.80 2,016.50 989.30

6162 MAURICIO RAMIREZ-MARIA MERCEDES 02709816 0052096 889.90 595.00 294.90

6163 MAURICIO RETO-WILMER ELEUTERIO 0121187 0063075 670.00 450.60 219.40

6164 MAURICIO ROSALES-DARWIN MIGUEL 70018873 0055690 1,500.50 1,003.30 497.20

6165 MAURICIO RUIZ-CESAR AUGUSTO 05644314 0053579 6,592.45 5,958.75 633.70

6166 MAURICIO SUAREZ-LESME STEWAR 42932946 0057080 1,369.20 916.00 453.20

6167 MAURIOLA CHERRE-LUIS DAVID 70106049908 0053901 334.70 225.10 109.60

6168 MAURIOLA CRUZ-MARCO TULIO 47788464 0059804 312.70 210.10 102.60

6169 MAURIOLA HUALLPAYUNCA-VICTOR MANUEL 46875194 0053041 317.90 211.60 106.30

6170 MAURIOLA QUEVEDO-DANIEL ALBERTO 70105783204 0053695 1,792.80 1,248.50 544.30

6171 MAYO PEÑA-YOSVERT JAVIER 46751084 0055464 1,860.20 1,252.50 607.70

6172 MAYO TORRES-CARLOS ENRIQUE 80681851 0053497 335.00 225.30 109.70

6173 MAYORGA FERNANDEZ-JULIA ELENA 70107676004 0060555 317.80 211.60 106.20

6174 MAZA ARAUJO-RICARDO JAVIER 72180964 0057010 593.90 396.60 197.30

6175 MAZA CARRILLO-MELISSA MARILYN 45104359 0054072 1,695.00 1,138.10 556.90

6176 MAZA CARRILLO-PATRICK OSMAR 45592752 0053437 297.90 198.30 99.60

6177 MAZA CHAVEZ-HAROL ALBERTO 40821792 0055151 4,308.00 2,883.00 1,425.00

6178 MAZA CHAVEZ-WILMER 02738000 0057312 2,834.20 2,467.20 367.00

6179 MAZA CIELO-JOSE ANGEL 02834458 0061601 5,505.30 3,691.40 1,813.90

6180 MAZA CORDOVA-JOSE WALTER 02665102 0061930 2,868.30 2,174.10 694.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6181 MAZA ESCOBAR-JIMMY HENRY 44821539 0058017 458.80 309.30 149.50

6182 MAZA FARFAN-LUIS ENRIQUE 47469362 0056426 632.40 423.20 209.20

6183 MAZA FLORES-MIGUEL ANGEL 46981804 0056115 1,947.70 1,307.40 640.30

6184 MAZA FUENTES-LUIS EDILBERTO 70107358510 0054305 317.80 211.60 106.20

6185 MAZA GALLARDO-NELSON ALEXIS 70107408505 0056014 1,851.90 1,239.50 612.40

6186 MAZA GARCIA-JOSE MERCEDES 0103291 0057294 577.86 448.70 129.20

6187 MAZA GONZALES-KEYNEE JESUS 46906258 0056351 2,486.70 1,665.70 821.00

6188 MAZA GOYCOCHEA-JULIO ARMANDO 70105652000 0057468 1,337.70 892.40 445.30

6189 MAZA GUERRERO-HERNAN 40166539 0056487 699.70 480.90 218.80

6190 MAZA HUANCAS-FELIX GABRIEL 44914864 0057857 2,140.70 1,435.40 705.30

6191 MAZA INGA-NEYBER LEONI 47235794 0060466 597.10 396.60 200.50

6192 MAZA LIVIAPOMA-ROLO 8004026 0056500 335.00 225.30 109.70

6193 MAZA LOPEZ-IGNACIO 47105753 0055982 838.10 561.70 276.40

6194 MAZA MENDOZA-LUIS ANGEL 41312149 0055244 2,022.60 1,354.90 667.70

6195 MAZA MENESES-RICHARD ENRIQUE 46424214 0056419 4,442.60 3,473.80 968.80

6196 MAZA MOGOLLON-CARLOS BERNARDO 70106537502 0059842 2,375.30 1,593.20 782.10

6197 MAZA MOGOLLON-GERARDO 70106545905 0059843 1,300.80 1,073.40 227.40

6198 MAZA MONASTERIO-LUIS ALBERTO 42172490 0062045 1,120.59 749.40 371.20

6199 MAZA MORENO-MAYER 0090666 0061560 521.40 351.10 170.30

6200 MAZA ORDINOLA-FIDEL ALEJANDRO 70102855201 0052602 1,041.70 694.10 347.60

6201 MAZA PACHERRES-IVAN SANTOS 70103547203 0059299 6,129.90 4,946.50 1,183.40

6202 MAZA PACHERREZ-JOEL OMAR 70103864704 0060060 2,053.40 1,539.40 514.00

6203 MAZA PACHERREZ-JUAN SANTOS 44912847 0051716 512.40 382.80 129.60

6204 MAZA PALACIOS-HEBER ALBERTO 43128332 0061696 312.70 210.10 102.60

6205 MAZA PALACIOS-HUGO ARNALDO 80222248 0055851 297.90 198.30 99.60

6206 MAZA PUELLES-ALEX ALONSO 46891971 0057960 1,820.60 1,316.40 504.20

6207 MAZA QUEZADA-HENRY MARLON 42864386 0053841 482.70 324.30 158.40

6208 MAZA RAMIREZ-TEOBALDO JUNIOR 43993018 0062005 1,069.40 717.70 351.70

6209 MAZA RIVAS-RONY DAVID 48167191 0054057 553.40 368.00 185.40

6210 MAZA RODRIGUEZ-SANTIAGO 0060847 0056781 674.00 523.30 150.70

6211 MAZA SEMINARIO-HECTOR AUGUSTO 70102220106 0057429 447.70 328.10 119.60

6212 MAZA TIMANA-LEONARDO ANDRES 48209234 0052331 1,851.90 1,239.50 612.40

6213 MAZA TORRES-CESAR AGUSTO 70105126307 0056844 2,515.80 1,849.00 666.80

6214 MAZA VALVERDE-ALEXANDER 80172812 0052951 2,687.50 1,858.80 828.70

6215 MAZA VALVERDE-HERNAN 02834781 0057269 2,186.80 1,564.40 622.40

6216 MAZA VASQUEZ-MAICOL ALEXANDER 70106940905 0055193 2,482.80 1,860.40 622.40

6217 MAZA VASQUEZ-MARLON ALONZO 46565727 0055200 1,578.80 1,058.00 520.80

6218 MAZA VASQUEZ-MIGUEL ANGEL 70104495110 0055203 2,326.19 1,565.30 760.90

6219 MAZA VELASQUEZ-MIGUEL ANGEL 70177318 0055033 297.90 198.30 99.60

6220 MAZA VIERA-SANTOS EDILBERTO 70101905200 0059511 3,833.60 2,662.00 1,171.60

6221 MAZA VIERA-VICTOR 02776054 0053002 3,716.70 2,490.80 1,225.90

6222 MAZA VILELA-SEGUNDO CARLOS 02795393 0053793 334.70 225.10 109.60

6223 MAZA VILLARREAL-JULIO CELSO 02777134 0060131 906.60 606.70 299.90

6224 MAZA VILLEGAS-GENARO 70102226111 0057206 1,003.10 698.20 304.90

6225 MAZA VILLEGAS-JULIO CESAR 43499832 0056621 297.90 198.30 99.60

6226 MAZA VILLEGAS-LUIS ALBERTO 45393371 0059091 653.00 533.30 119.70

6227 MAZA VILLEGAS-PEDRO 42984843 0053834 812.50 546.50 266.00

6228 MAZA ZAPATA-JOSE FAUSTINO 02690440 0053436 297.90 198.30 99.60

6229 MAZZINI RIOFRIO-HUGO AARON 41086904 0061679 647.70 435.40 212.30

6230 MECA BAUTISTA-MANFRE 40031398 0058063 790.30 534.40 255.90

6231 MECA CORONADO-LILIAN VIVIANA 40215734 0053100 630.80 421.90 208.90

6232 MECA CORONADO-LUIS ARNALDO 41364207 0053099 465.80 310.80 155.00

6233 MECA GIRON-JUAN 70104185905 0060022 477.80 324.50 153.30

6234 MECA MORALES-JOSE SANTOS 41037333 0060329 812.50 649.20 163.30

6235 MECA OLAYA-SELENE NATHALIE 46886487 0052322 902.80 606.80 296.00

6236 MECA PULACHE-PERCY FROILAN 80495958 0053468 1,116.70 746.10 370.60

6237 MECA RIVAS-MARCO ANTONIO 02854318 0052753 3,857.10 2,840.40 1,016.70

6238 MECA VILELA-LUIS EDUARDO 73320939 0057558 301.10 198.30 102.80

6239 MECHAN CHUNGA-BRYAN JAIR 71340571 0061897 608.70 408.40 200.30

6240 MECHAN FARFAN-CESAR EDUARDO 47595978 0061220 2,153.00 1,437.80 715.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6241 MECHATO CORDOVA-CARLOS ANTONIO 27733204 0061539 334.50 224.90 109.60

6242 MECHATO COVEÑAS-JULIO 05644260 0054465 317.80 211.60 106.20

6243 MECHATO MARTINEZ-SEBASTIAN 42466280 0054458 743.80 495.80 248.00

6244 MECHATO MURILLO-CARLOS ANDRES 48471538 0056635 2,016.60 1,350.50 666.10

6245 MECHATO PURIZACA-DIEGO 70107420706 0060750 317.80 211.60 106.20

6246 MECHATO SOSA-CESAR ABRAHAM 02811267 0059894 803.20 587.80 215.40

6247 MECHATO VILELA-JOSE ALEJANDRO 02860597 0060833 312.70 210.10 102.60

6248 MEDINA AÑAZCO-SANTOS RUBEN 43919720 0054787 445.90 297.50 148.40

6249 MEDINA ATOCHE-JUAN OSCAR 06452314 0062838 1,851.90 1,239.50 612.40

6250 MEDINA BENITES-JORGE LUIS 0028750 0051746 3,962.30 2,655.40 1,306.90

6251 MEDINA BERRU-IVAN BACNER 74804488 0062908 3,759.10 2,514.40 1,244.70

6252 MEDINA CHUMACERO-LUIS JOSE 42089364 0052327 614.40 481.80 132.60

6253 MEDINA GIRON-HERNAN VICTOR 02867535 0057236 610.60 408.40 202.20

6254 MEDINA GUTIERREZ-GUILLERMO ALEXANDER 70237230 0052512 4,267.99 3,317.40 950.60

6255 MEDINA HUAMAN-CESAR AUGUSTO 42742818 0057034 1,667.50 1,242.70 424.80

6256 MEDINA LAZARO-DAVID JOEL 73520326 0062470 297.90 198.30 99.60

6257 MEDINA LEQUERNAQUE-CESAR AUGUSTO 70102312808 0063128 1,850.00 1,239.50 610.50

6258 MEDINA LOPEZ-HAROLD PAULO 71396228 0063532 3,883.70 2,589.80 1,293.90

6259 MEDINA MERINO-EDWIN JAVIER 80473793 0052832 1,709.30 1,142.80 566.50

6260 MEDINA MORALES-ERIC GETULIO 43586148 0061154 521.50 351.10 170.40

6261 MEDINA MORALES-GINA CAROLY 02861614 0061155 856.10 675.80 180.30

6262 MEDINA PAICO-NUCMA FRANCISCO 44370696 0052652 5,701.10 4,286.70 1,414.40

6263 MEDINA PRETEL-ROGELIO 70107452512 0061097 328.63 220.20 108.40

6264 MEDINA RODRIGUEZ-LUIS GREGORIO 42046426 0056917 2,045.53 1,372.50 673.00

6265 MEDINA RODRIGUEZ-PAULINO 70105316909 0063509 481.83 319.40 162.40

6266 MEDINA SANDOVAL-JACINTO 02677912 0060086 960.70 797.40 163.30

6267 MEDINA VARONA-BRAYAN 70107452411 0060087 762.00 507.70 254.30

6268 MEDINA VARONA-REYNOLDS PRESCOTT 46107276 0059331 2,513.10 1,687.70 825.40

6269 MEDINA VARONA-TOM ANDERSSON 48557946 0060085 297.90 198.30 99.60

6270 MEDINA VEGA-ADOLFO 27284443 0055444 669.40 450.20 219.20

6271 MEGO BECERRA-YOSBER 70105533810 0058515 6,813.70 5,106.90 1,706.80

6272 MEGO RAMIREZ-LUIS ANTONIO 70105805400 0060033 3,034.91 2,079.05 955.90

6273 MEGRO SILVA-OSCAR ALBERTO 02647618 0062847 335.00 225.30 109.70

6274 MEJIA ALVARADO-IRWIN ENRIQUE 70105646502 0055776 299.70 229.00 70.70

6275 MEJIA ALVARADO-PIERRE ALEXANDER 41833184 0054202 1,556.50 1,236.60 319.90

6276 MEJIA AZCARATE-FREDDY JULIO 48278977 0060520 1,866.90 1,253.00 613.90

6277 MEJIA BENITES-MIGUEL ANGEL 42236116 0063189 297.90 198.30 99.60

6278 MEJIA CASTILLO-PABEL VLADIMIR 70102542710 0053587 631.00 423.60 207.40

6279 MEJIA CHAVEZ-MARTIN VICTOR ALFONSO 44886248 0058653 312.70 210.10 102.60

6280 MEJIA CHINCHAY-ALEJANDRO DANIEL 44615362 0057061 608.70 408.40 200.30

6281 MEJIA CHINCHAY-IRWING 47228711 0057184 2,764.50 1,850.60 913.90

6282 MEJIA CRUZ-JULIO 0022535 0058936 335.00 225.30 109.70

6283 MEJIA FACUNDO-JONATHAN ENRIQUE 42903882 0060974 3,587.60 2,405.20 1,182.40

6284 MEJIA FERNANDEZ-COLBER ALONSO 41820157 0060487 1,883.80 1,266.50 617.30

6285 MEJIA FLORES-WILLIAM ERICSON 45075063 0063053 2,262.50 1,925.50 337.00

6286 MEJIA MONTERO-MARCO ANTONIO 48328946 0056100 670.00 450.60 219.40

6287 MEJIA MOSCOL-LUIS JAMES 02825362 0053771 3,472.80 2,621.70 851.10

6288 MEJIA NIMA-ALBINO 02674603 0059818 13,747.05 11,884.55 1,862.50

6289 MEJIA NIMA-ALFONSO 02670353 0059781 793.60 634.10 159.50

6290 MEJIA PALACIOS-JAVIER ALEXANDER 40091168 0054032 75.50 51.40 24.10

6291 MEJIA PALACIOS-JORGE ARMANDO 80666923 0058749 312.70 210.10 102.60

6292 MEJIA RANGEL-GIANCARLO ANDRE 45133555 0058097 2,668.30 1,911.30 757.00

6293 MEJIA RANGEL-JOSE ARMANDO 41566810 0058167 3,701.90 2,479.00 1,222.90

6294 MEJIA RIVAS-MARCO ANTONIO 02792116 0056212 7,543.30 7,013.60 529.70

6295 MEJIA RIVAS-PERCY LEONEL 0109932 0061110 487.40 367.70 119.70

6296 MEJIA RIVERA-RRENEE CESAR 47573397 0059906 1,817.00 1,216.50 600.50

6297 MEJIA SANCHEZ-JORGE LUIS 47396884 0059255 4,201.70 2,818.70 1,383.00

6298 MEJIA SAUCEDO-FELIPE ISAAC 02624689 0056132 1,457.90 979.60 478.30

6299 MEJIA SAUCEDO-MANUEL ALTOGRACIO 0067880 0056133 5,220.30 3,802.80 1,417.50

6300 MEJIA SERNAQUE-JORGE ARTURO 70103964100 0055046 2,187.30 1,908.30 279.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6301 MEJIA SILVA-KEVIN ARTURO 70107045312 0061873 482.20 362.60 119.60

6302 MEJIA TAQUIRUCHE-CARMEN JESUS 43214883 0056272 1,723.43 1,153.00 570.40

6303 MEJIA TAQUIRUCHE-JOSE ALEJANDRO 43087165 0052053 3,462.73 2,329.00 1,133.70

6304 MEJIA TOCTO NOLBERTO SEGUNDO 0104062 0057480 1,552.40 1,042.10 510.30

6305 MEJIA TOLEDO-JOSE ABELARDO 80667268 0053582 631.00 423.60 207.40

6306 MEJIA TUANAMA-RAUL JUAN CARLOS 70103618500 0054137 1,460.60 1,121.90 338.70

6307 MEJIAS ALBURQUEQUE-ILFAN 02893310 0059438 814.50 596.80 217.70

6308 MELCHOR CHIROQUE-JOSE ALI 45824293 0058472 2,081.50 1,388.10 693.40

6309 MELCHOR MEDINA-ANGEL LEONEL 09732891 0054665 3,056.90 2,295.30 761.60

6310 MELENDEZ CASTILLO-CESAR 44611444 0056325 819.30 549.40 269.90

6311 MELENDEZ CASTILLO-CESAR ANTONIO 72396684 0056324 1,851.90 1,239.50 612.40

6312 MELENDEZ CURAY-DAVID ANGEL 46673776 0059538 312.80 210.20 102.60

6313 MELENDEZ MALDONADO-JORGE MIBEL 02857890 0057437 1,119.40 929.10 190.30

6314 MELENDEZ NORIEGA-DAVID 02888185 0059540 1,864.80 1,251.30 613.50

6315 MELENDEZ RUIZ-JAMES RONIERS 43221299 0055245 575.00 411.70 163.30

6316 MELENDEZ VILELA-LUIS ENRIQUE 41083528 0060799 464.10 309.40 154.70

6317 MELENDRES BERMEO-JUAN JUSTINO 70105734902 0052226 891.80 594.90 296.90

6318 MELENDRES CALDERON-ANTONIO MANUEL 72565490 0058016 891.80 594.90 296.90

6319 MELENDRES CARRANZA-EDGAR 03236690 0054302 1,871.80 1,252.80 619.00

6320 MELENDRES JULCA-WILLAN GUZMAN 45266786 0057254 312.70 210.10 102.60

6321 MELENDRES MELENDRES-MANUEL 02879281 0061513 4,082.85 3,350.75 732.10

6322 MELENDREZ TOCTO-SEGUNDO 80419997 0056025 164.70 111.00 53.70

6323 MELGAR GARCIA-JESUS ALBERTO 43714020 0058628 2,180.70 1,517.60 663.10

6324 MELGAR GARCIA-MARIANO 43230325 0061363 1,835.50 1,228.60 606.90

6325 MENA ALVARADO-JUAN 70107904010 0057159 335.00 225.30 109.70

6326 MENA CASTRO-JOSE LUIS 45634481 0052190 317.80 211.60 106.20

6327 MENA CHUYES-PABLO CESAR 70106333704 0063621 5,029.60 3,371.20 1,658.40

6328 MENA CRUZ-ELENA HAYDEE 70106416400 0054878 792.50 666.60 125.90

6329 MENA EKONEN-JAIME FRANCISCO 80580308 0055000 297.90 198.30 99.60

6330 MENA FERNANDEZ-LUIS FERNANDO 02782139 0062860 201.70 135.80 65.90

6331 MENA FERNANDEZ-MIGUEL ANGEL 0096026 0063612 1,864.80 1,251.30 613.50

6332 MENA FLORES-ROLANDO ALBERTO 40795906 0058404 3,660.30 2,451.70 1,208.60

6333 MENA GARRIDO-VICTOR RODOLFO 02823175 0058842 5,617.60 3,772.50 1,845.10

6334 MENA GUTIERREZ-VICTOR MANUEL 02863414 0056233 149.90 99.20 50.70

6335 MENA MARTENS-FRANCISCO DAVID 70105843400 0060944 5,197.40 4,374.00 823.40

6336 MENA MARTENS-FRANCISCO DAVID 41106699 0060943 4,391.89 2,947.80 1,444.10

6337 MENA MEJIAS-CRISTIAN MARTIN 48178335 0060440 514.60 346.10 168.50

6338 MENA MENA-CARLOS ALBERTO 44378552 0054515 1,409.00 945.60 463.40

6339 MENA MENA-RICARDO ANTONIO 70104289200 0054528 1,618.80 1,185.40 433.40

6340 MENA MIRANDA-MARIO 70106818806 0052941 186.90 124.00 62.90

6341 MENA NIZAMA-FRANKLIN DANIEL 40012812 0055910 1,851.90 1,239.50 612.40

6342 MENA ROMAN-EDWIN AMADEO 70103977712 0056104 312.80 210.20 102.60

6343 MENA SAAVEDRA-HIGINIO 02787931 0059098 186.90 124.00 62.90

6344 MENA TINEO-JORGE LUIS 80681358 0051912 482.70 324.30 158.40

6345 MENA VIERA-JORGE LUIS 41884455 0053007 1,222.60 818.40 404.20

6346 MENA ZEGARRA-ABEL ANTONIO ALESSANDRO 72939128 0058924 908.60 606.80 301.80

6347 MENDEZ BRICEÑO-ROSA ULIDIA 02654735 0058812 2,057.20 1,381.50 675.70

6348 MENDEZ CASTRO-ZORAIDA LISSETTE 40658787 0060871 1,850.00 1,239.50 610.50

6349 MENDEZ CHUJANDAMA-MAXIMO 44985024 0055362 521.20 401.60 119.60

6350 MENDEZ CHUMACERO-HENRY CARLO 43087111 0062169 2,583.40 2,170.80 412.60

6351 MENDEZ ESQUIVEL-GERMAN 18060366 0057048 6,256.58 4,487.69 1,768.80

6352 MENDEZ IZU-ARMANDO 10541980 0062659 1,720.60 1,152.10 568.50

6353 MENDEZ MIRANDA-CARLOS WAGNER 42818299 0051665 477.80 324.50 153.30

6354 MENDEZ REYES-GONZALO JAVIER 75418699 0055253 297.90 198.30 99.60

6355 MENDEZ TABOADA-PEDRO 0096361 0062389 999.90 686.60 313.30

6356 MENDIGUREN GARCIA-DIANA ALEJANDRA 70101297202 0061880 297.90 198.30 99.60

6357 MENDIVES URDANEGUI-HECTOR ELEAZAR 42848323 0061787 477.40 324.10 153.30

6358 MENDOCILLA BANCES-JUNIOR ANTONIO 70103268801 0057372 2,273.20 1,551.20 722.00

6359 MENDOZA ABAD-CRONWUEL HENRY 43650838 0059427 3,523.00 2,399.50 1,123.50

6360 MENDOZA AGUILAR-RAUL JESUS 70105845500 0056310 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6361 MENDOZA AGUILAR-ROY ROGER 02803373 0051649 445.90 297.50 148.40

6362 MENDOZA AGURTO-ANTONIO JOSE 0041137 0053624 322.50 216.10 106.40

6363 MENDOZA ALAMO-JOSE JAVIER 02828746 0052934 317.80 211.60 106.20

6364 MENDOZA ALBAN-JIM ROBERT 44214403 0059175 1,264.40 901.20 363.20

6365 MENDOZA AYALA-CESAR FRANCISCO 44870557 0058598 758.60 507.60 251.00

6366 MENDOZA BERECHE-JEFRY ANTHONY 46382856 0062508 149.90 99.20 50.70

6367 MENDOZA CADILLO-ROBERTO RAUL 43512877 0061103 4,254.33 2,852.20 1,402.10

6368 MENDOZA CANOVA-ANTERO FRANCISCO 02870750 0060722 1,659.50 1,126.80 532.70

6369 MENDOZA CASARIEGO-LUCIA ISABEL 0118527 0061693 1,864.90 1,251.40 613.50

6370 MENDOZA CASTRO-MARIO RONALD 42729371 0059267 112.50 76.20 36.30

6371 MENDOZA CHAPILLIQUEN-MARLON WILLIAM 40848355 0061356 1,453.36 975.30 478.00

6372 MENDOZA CHERO-JOSE VICTOR 43952107 0060438 3,714.80 2,490.80 1,224.00

6373 MENDOZA CHUMACERO-JOSE RONALD 42521216 0054830 297.90 198.30 99.60

6374 MENDOZA CHUNGA-JUAN VICTOR 70100601500 0054936 425.40 312.80 112.60

6375 MENDOZA CORNEJO-IVAN ARTURO 47077007 0054244 1,864.80 1,251.30 613.50

6376 MENDOZA CORTEZ-IRVIN GABRIEL 45313123 0054197 3,498.90 2,349.30 1,149.60

6377 MENDOZA CORTEZ-SEGUNDO DAVID 42784855 0054221 4,207.30 2,967.80 1,239.50

6378 MENDOZA COVEÑAS-ELVIS PREIS 73377307 0053907 652.50 436.70 215.80

6379 MENDOZA CRESPO-FRANCISCO 70104639100 0059211 376.90 250.00 126.90

6380 MENDOZA CRISANTO-MANUEL JOSE 02676971 0053032 593.90 396.60 197.30

6381 MENDOZA DEZAR-ROBERTO CARLOS 43778926 0053986 3,169.10 2,160.90 1,008.20

6382 MENDOZA ELIAS-CESAR 02850588 0054760 1,249.40 1,099.80 149.60

6383 MENDOZA ELIAS-JHONATAN JOEL 47279748 0054761 1,562.30 1,044.90 517.40

6384 MENDOZA ELIAS-RICARDO 42680765 0054762 317.80 211.60 106.20

6385 MENDOZA ESTEVES-DANIEL STALIN MARTIN 41482539 0052740 1,525.00 1,191.40 333.60

6386 MENDOZA FLORES-GERARDO 40350700 0056121 169.80 112.50 57.30

6387 MENDOZA FLORES-JOSE ENRIQUE 70105314007 0063200 59.10 36.20 22.90

6388 MENDOZA GALLARDO-VLADIMIR FERNANDO 70107889107 0059435 1,749.56 1,172.20 577.30

6389 MENDOZA GOMEZ-SEGUNDO DAVID 42942951 0059121 316.10 210.20 105.90

6390 MENDOZA GONZALES-LUIS JAVIER 46480053 0055150 1,544.90 1,032.00 512.90

6391 MENDOZA GONZALES-LUIS PAULO 70100540611 0055126 631.00 423.60 207.40

6392 MENDOZA IMAN-JOSE LUIS 70101588902 0053301 1,953.80 1,331.40 622.40

6393 MENDOZA IPANAQUE-JULIO CESAR 42467481 0052037 812.50 672.90 139.60

6394 MENDOZA IPANAQUE-WILMER 70102280110 0052036 5,710.80 3,993.90 1,716.90

6395 MENDOZA LEON-GERARDO JESUS 44536772 0055129 521.40 351.10 170.30

6396 MENDOZA LOZADA-FERNANDO 02770404 0059792 297.90 198.30 99.60

6397 MENDOZA MEDINA-ANSEL JAVIER 47142655 0059203 1,864.80 1,251.30 613.50

6398 MENDOZA MENDOZA-JOSE CARLOS 43861789 0053600 4,733.40 3,174.30 1,559.10

6399 MENDOZA MONTENEGRO-AURELIO DEMOSTENES 70101643206 0059026 149.90 99.20 50.70

6400 MENDOZA MONTERO-JOSE JORGE 70107428805 0062886 2,728.90 1,831.80 897.10

6401 MENDOZA NAVARRO-FRANKLIN GUILLERMO 70107841506 0054707 312.80 210.20 102.60

6402 MENDOZA NEYRA-DANNER 45038168 0060333 1,881.80 1,264.90 616.90

6403 MENDOZA NIZAMA-BORIS ADRIANO 02821845 0062707 4,011.25 3,040.85 970.40

6404 MENDOZA NIZAMA-FAUSTO DAVID 05640580 0062799 1,738.30 1,402.80 335.50

6405 MENDOZA NOLE-NESTOR 41768998 0057115 318.10 211.80 106.30

6406 MENDOZA PALACIOS-VLADIMIR REGNAULD 40425122 0055088 297.90 198.30 99.60

6407 MENDOZA POZADA-VICTOR HUGO 29680407 0063512 334.50 224.90 109.60

6408 MENDOZA PULACHE-SANTOS PEDRO 0077638 0055708 376.80 249.80 127.00

6409 MENDOZA QUISPE-DEYBI 48136509 0061113 297.90 198.30 99.60

6410 MENDOZA RETO-EDGAR EDUARDO 70105818608 0063081 445.90 297.50 148.40

6411 MENDOZA RETO-MIGUEL ANGEL 75503000 0062942 3,777.20 2,536.80 1,240.40

6412 MENDOZA RIOFRIO-CHRISTIAN ABRAHAM 47058418 0052007 2,189.80 1,476.10 713.70

6413 MENDOZA RIVERA-ROBERTO CARLOS 40827584 0052955 297.90 198.30 99.60

6414 MENDOZA ROJAS-ENRIQUE ALFREDO 80168722 0059811 906.60 606.70 299.90

6415 MENDOZA RUGGEL DE LOPEZ-MARIA DE FATIMA 42624794 0063318 499.60 334.10 165.50

6416 MENDOZA SANCHEZ-ANTHONY ROLANDO 40569483 0055136 2,353.30 2,096.40 256.90

6417 MENDOZA SEMINARIO-PEDRO PABLO 0114934 0060729 317.80 211.60 106.20

6418 MENDOZA SILVA-EDGAR D. 0082885 0052408 335.00 225.30 109.70

6419 MENDOZA SILVA-EDGAR DAVID 02817877 0052392 5,192.20 3,719.50 1,472.70

6420 MENDOZA VALDEZ-JUAN JOSE 70107886300 0053044 1,994.80 1,336.50 658.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6421 MENDOZA VALENCIA-FRANCISCA 02630991 0054212 312.70 210.10 102.60

6422 MENDOZA VARGAS-AURELIO NICOLAS 02844233 0062646 507.00 380.70 126.30

6423 MENDOZA VARONA-BRONISLAW NOAM 46987848 0055726 335.00 225.30 109.70

6424 MENDOZA VARONA-JHONATAN ENRIQUE 46684024 0059064 297.90 198.30 99.60

6425 MENDOZA VIGO-XIOMARA LIZETH 46924763 0059247 335.00 225.30 109.70

6426 MENESES ACARO-DAVID 70106292105 0059163 608.70 408.40 200.30

6427 MENESES AVENDAÑO-NELSON ELMER 44739163 0058906 334.70 225.10 109.60

6428 MEOÑO MAZA-JUAN ANIBAL 02862722 0059731 186.90 124.00 62.90

6429 MEOÑO MAZA-LUIS DANILO 70107091009 0059732 2,051.60 1,378.00 673.60

6430 MERCEDES JULIAN-HENRY NICOLAS 40620566 0060962 2,797.20 1,873.30 923.90

6431 MERINO ABAD-EDWIN NEPTALI 44904354 0052183 2,509.99 2,290.89 219.10

6432 MERINO ALBURQUEQUE-THOMAS ISRAEL 02863117 0052002 738.20 637.50 100.70

6433 MERINO ALDANA-JUAN CARLOS 0107406 0058563 1,851.90 1,239.50 612.40

6434 MERINO ALDANA-RICHARD ANTONIO 70104296604 0054828 297.90 198.30 99.60

6435 MERINO AVILA-HORTENCIO 0082436 0063601 334.80 225.10 109.70

6436 MERINO BALAREZO-ELKIE 03102469 0054442 921.80 622.00 299.80

6437 MERINO BERMEJO-WALTER 46173833 0059041 312.70 210.10 102.60

6438 MERINO CASTRO-VICTOR JOEL 70106032500 0059714 1,399.40 946.30 453.10

6439 MERINO CORDOVA-MANUEL 42404886 0057064 2,299.20 1,540.70 758.50

6440 MERINO CRUZ-ALDO ALFREDO 70104742600 0052520 619.00 409.90 209.10

6441 MERINO DEL ROSARIO-TEODORO ALEXANDER 44197432 0055841 445.60 336.00 109.60

6442 MERINO ENCALADA-LISSETTHE SUGEY 41783044 0062552 630.70 423.40 207.30

6443 MERINO ESPINOZA-WILTON LENIN 70106706208 0056810 334.50 224.90 109.60

6444 MERINO ESTEVES-JULIO IGNACIO 41975631 0055667 1,041.60 714.70 326.90

6445 MERINO GILVONIO-JOSE EDUARDO 02843289 0061894 297.90 198.30 99.60

6446 MERINO GIRON-PIER 70107343402 0051809 334.50 224.90 109.60

6447 MERINO GIRON-PIERRE ALAIN 47819034 0051808 2,210.80 1,480.90 729.90

6448 MERINO JIMENEZ-HUMBERTO 02819514 0056716 560.70 400.40 160.30

6449 MERINO LOPEZ-ROBERTO ARMANDO 70102261305 0055561 3,000.80 2,423.40 577.40

6450 MERINO MARTINEZ-ALIAN LEONEL 40553840 0053647 318.10 211.80 106.30

6451 MERINO MEDINA-JUAN HERNAN 02784874 0063046 318.10 211.80 106.30

6452 MERINO NIZAMA-DANIEL ORESTES 0115856 0059828 5,181.20 3,541.80 1,639.40

6453 MERINO PEDRERA-JHONNY EDUARDO 80550183 0052511 3,733.80 2,506.00 1,227.80

6454 MERINO RAMOS-DIEGO RENEE 02672638 0061520 334.70 225.10 109.60

6455 MERINO REA-MELISSA 43640350 0055974 2,182.70 1,816.20 366.50

6456 MERINO ROJAS-HAROLD MIGUEL 0069342 0052491 1,864.80 1,251.30 613.50

6457 MERINO ROJAS-HELDER DANTE 80174845 0052492 5,754.50 4,714.10 1,040.40

6458 MERINO SANCHEZ-CARLOS 80550863 0061433 334.50 224.90 109.60

6459 MERINO SILVA-CARLOS ELVIS 47686251 0063541 1,765.49 1,183.10 582.40

6460 MERINO TORRES-JOSE LUIS 0024278 0054134 317.80 211.60 106.20

6461 MERINO VIDAL-SAMUEL ORESTES 05640876 0059333 856.00 576.00 280.00

6462 MERINO YARLEQUE-CRISTIAN DANILO 47972098 0053371 297.90 198.30 99.60

6463 MERINO YOVERA-MANUEL IGNACIO 02858128 0055870 987.70 660.10 327.60

6464 MESONES CARHUAPOMA-FRANCO ALBERTO 45818171 0059800 4,380.90 2,934.90 1,446.00

6465 MESONES CARHUAPOMA-REDDY ALEJANDRO 44577980 0059799 318.10 211.80 106.30

6466 MESONES CHANDUVI-JUAN ALEJANDRO 70104546411 0059793 312.70 210.10 102.60

6467 MEYER IPARRAGUIRRE-SALVADOR GERARDO 42696381 0062773 334.70 225.10 109.60

6468 MEZA LEON-CARLOS 70106696901 0055091 3,412.03 2,737.50 674.50

6469 MEZA ZAPATA-ROSA ELIZABETH 70106951711 0062697 334.50 224.90 109.60

6470 MEZONES CARRANZA-BRENER SMITH 70106308300 0051655 1,851.90 1,239.50 612.40

6471 MEZONES CASTILLO-EDER DOMINGO 44778864 0054385 458.80 309.30 149.50

6472 MEZONES CASTILLO-ERICK LEONEL 43883173 0054427 297.90 198.30 99.60

6473 MEZONES FLORES-JORGE LUIS 43078571 0055835 3,373.45 2,679.75 693.70

6474 MEZONES GIRON-JOSEPH JEANPIERRE 46673755 0054067 1,172.00 785.60 386.40

6475 MEZONES JIMENEZ-MIGUEL ALEJANDRO 46706043 0056825 312.70 210.10 102.60

6476 MEZONES LOAYZA-LUIS GERARDO 44855713 0052525 447.80 297.50 150.30

6477 MEZONES REQUENA-GUILLERMO EDUARDO 70107834510 0055891 921.40 618.50 302.90

6478 MEZONES ROSALES-JESUS ROBERTO 70104902800 0056254 3,009.36 2,111.90 897.40

6479 MEZONES SANCHEZ-TOMI 42462128 0055715 318.10 211.80 106.30

6480 MEZONES VILLEGAS-DIXER 43712839 0059619 4,952.15 3,468.65 1,483.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6481 MICHILOT HUACHILLO-MANUEL JUNIOR 47401600 0061761 317.80 211.60 106.20

6482 MICHILOT HUERTAS-CARLOS EDUARDO 02870107 0058140 187.00 126.20 60.80

6483 MICHILOT PALACIOS-LUIS MIGUEL SANTIAGO 45207097 0061061 297.90 198.30 99.60

6484 MICHILOT PARDO-CARLOS ARMANDO JUNIOR 70102659502 0055596 5,505.60 4,327.60 1,178.00

6485 MICHILOT PARDO-JONATHAN ADOLFO 70103714500 0055589 4,723.85 3,282.05 1,441.80

6486 MICHILOT ROSAS-RICHARD ERNESTO 03693896 0057645 5,617.00 4,264.20 1,352.80

6487 MIJA ARROYO-JUAN ALBERTO 02854911 0058147 411.10 301.50 109.60

6488 MIJA GARCIA-ELVIS PRESLEY 43516267 0052291 3,451.10 2,991.50 459.60

6489 MIJA GUZMAN-CARLOS 70102918601 0058289 557.00 476.20 80.80

6490 MIJA JULCA-JOSE ALONSO 70102586703 0053976 504.80 388.60 116.20

6491 MIJA TIMOTEO-JUAN EDGAR 02803921 0056701 608.70 408.40 200.30

6492 MIJA YAHUANA-ESTANISLAO 40744168 0052254 2,735.93 2,134.20 601.70

6493 MIJAHUANCA INGA-HUGO ALEXANDER 41109995 0054783 1,850.00 1,239.50 610.50

6494 MIJAHUANCA SAGUMA-RAUL 70103367502 0058253 336.70 220.50 116.20

6495 MIJAHUANGA CAMPOVERDE-SANTOS SEBASTIAN 70106416100 0055272 3,733.60 2,505.80 1,227.80

6496 MIJAHUANGA MORALES-FRAN RODY 70343896 0061645 1,251.10 842.20 408.90

6497 MIJAHUANGA MORALES-LEYNER 70343891 0061659 1,851.90 1,239.50 612.40

6498 MIJAHUANGA MORALES-SILVER 70344624 0061644 3,039.70 2,032.70 1,007.00

6499 MIJAHUANGA SAGUMA-MARCELINO 70104696400 0056446 2,718.50 1,875.50 843.00

6500 MILLONES DIAZ-ROLANDO 43310552 0058609 149.90 99.20 50.70

6501 MILOSLAVICH TUPAC-NICOLAS 02894941 0061909 2,435.35 1,794.85 640.50

6502 MIÑAN ARIAS-MARCOS SEGUNDO 43594396 0057442 261.00 190.20 70.80

6503 MIÑAN CORREA-CESAR ENRIQUE 44831891 0058391 593.90 396.60 197.30

6504 MIÑAN IPANAQUE-BRAHIAN ESMIT 70107822802 0055055 797.60 534.60 263.00

6505 MIÑAN MORALES-CARLOS ENRIQUE 47944100 0058796 593.90 396.60 197.30

6506 MIÑAN PAZ-GALO ALBERTO 41738358 0058800 1,851.90 1,239.50 612.40

6507 MIÑAN PURIZACA-CRISTHIAN ALEXANDER 42693392 0051680 1,189.60 894.30 295.30

6508 MIÑAN RIVERA-CARLOS MARTIN 42073142 0052379 2,227.80 1,494.40 733.40

6509 MIÑAN SILVA-ALEXANDER 70107964405 0060763 312.70 210.10 102.60

6510 MIÑANO ALZAMORA-CRISTHIAN PIERRE 72203474 0052493 374.00 252.40 121.60

6511 MINAYA ARICA-EMILIO ALBERTO 02833830 0059892 445.90 297.50 148.40

6512 MINGA SILVA-JUAN PABLO 43197283 0055014 1,864.80 1,251.30 613.50

6513 MIO APONTE-EDGAR 42423696 0053927 1,864.80 1,251.30 613.50

6514 MIO DE LA CRUZ-LUIS ALBERTO 40344825 0061767 297.90 198.30 99.60

6515 MIO LIMA-ANDY ROBERTS 80223576 0052321 1,864.80 1,251.30 613.50

6516 MIRANDA ANDRADE-JUAN CARLOS 02682714 0059826 1,548.62 1,290.20 258.40

6517 MIRANDA ATARAMA-ALEJANDRO JAVIER 02645192 0052503 2,523.70 1,694.20 829.50

6518 MIRANDA BARCELATA-DANIEL ARTURO 70105479411 0058164 1,557.50 1,043.80 513.70

6519 MIRANDA BUSTAMANTE-VICTOR ERICK 46091818 0059819 1,515.40 1,015.20 500.20

6520 MIRANDA CALDERON-ROBINSON JAIRO 70101634700 0062674 317.80 211.60 106.20

6521 MIRANDA CAMPOVERDE-FERNANDO BRAYAN 72971667 0062497 2,016.60 1,350.50 666.10

6522 MIRANDA CHORRES-PERCY WILMER 02773098 0061102 7,825.80 6,063.70 1,762.10

6523 MIRANDA CORDOVA-BRAD ANTONIO 47230274 0051986 3,922.13 2,632.40 1,289.70

6524 MIRANDA CORDOVA-PEDRO MIGUEL 70100324400 0051974 555.25 425.65 129.60

6525 MIRANDA ESTEVES-SAMIR ALONSO 46891965 0054078 4,127.10 2,920.80 1,206.30

6526 MIRANDA GARCIA-SEGUNDO GUILLERMO 43410550 0063506 504.60 337.60 167.00

6527 MIRANDA IGLESIAS-VIRGILIO 25774060 0051859 4,868.90 3,266.80 1,602.10

6528 MIRANDA IPANAQUE-PAUL FERNANDO 47277496 0051895 3,492.60 2,339.80 1,152.80

6529 MIRANDA MARTINEZ-JUAN CARLOS 05640801 0052576 8,365.90 7,642.50 723.40

6530 MIRANDA MEDINA-VICTOR RAUL 42523713 0055848 334.70 225.10 109.60

6531 MIRANDA MELENDEZ-CARLOS EDUARDO 70106310300 0059898 4,274.30 3,413.00 861.30

6532 MIRANDA PANTA-PEDRO GILBERTO 02781970 0051987 894.90 718.00 176.90

6533 MIRANDA PEÑA-CARLOS HENRY 02744058 0053363 1,682.50 1,516.20 166.30

6534 MIRANDA PEÑA-PERCY RAMON 02876616 0052655 4,205.00 2,808.70 1,396.30

6535 MIRANDA RAMIREZ-ISAAC GUSTAVO 42500655 0056173 6,461.20 5,691.10 770.10

6536 MIRANDA ROSADO-VICTOR HUGO 02821709 0061168 2,472.90 1,653.70 819.20

6537 MIRANDA SOSA-VICTOR MANUEL 41141825 0054126 2,812.20 1,888.00 924.20

6538 MIRANDA TABOADA-WALTER 02608722 0063067 1,851.90 1,239.50 612.40

6539 MIRANDA TABOADA-WILMER 02817708 0053684 312.70 210.10 102.60

6540 MIRANDA UBILLUS-JOSE CARLOS 02794962 0062808 1,866.70 1,251.30 615.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6541 MIRANDA VIERA-JEFERSON XAVIER 48109483 0054418 3,476.00 2,328.80 1,147.20

6542 MIRANDA VILCHEZ-EFRAIN RODOLFO 70105298505 0059285 4,621.00 3,199.40 1,421.60

6543 MIRES VASQUEZ-MARCO ANTONIO 05644541 0059294 3,780.40 2,536.40 1,244.00

6544 MLADENOVIC CHAVEZ-PITER 41763306 0056338 906.60 606.70 299.90

6545 MOGOLLON ABAD-GERMAN 02777145 0053324 186.70 126.00 60.70

6546 MOGOLLON ACARO-DARWING CESAR 46893666 0058439 5,976.70 4,598.20 1,378.50

6547 MOGOLLON ALAMEDA-DIEGO 70102756109 0054170 966.00 648.90 317.10

6548 MOGOLLON ARCELA-VICTOR 47897820 0059312 2,060.53 1,666.33 394.20

6549 MOGOLLON AYALA-MARIA ISABEL 02772877 0061328 112.50 76.20 36.30

6550 MOGOLLON BENITES-JHON PAUL 47968156 0055864 632.40 423.20 209.20

6551 MOGOLLON BENITES-YETME MARISOL 02857994 0062534 329.70 223.70 106.00

6552 MOGOLLON CAGALLAZA-CARLOS MIGUEL 41399452 0051650 1,515.30 1,015.10 500.20

6553 MOGOLLON CARDOZA-LUIS ALBERTO 80223931 0056382 2,276.00 1,522.20 753.80

6554 MOGOLLON CHERO-ALEJANDRO 02778738 0059597 317.80 211.60 106.20

6555 MOGOLLON COLAN-JOSE CESAR 0096446 0056432 2,717.05 2,314.95 402.10

6556 MOGOLLON FARFAN PAUL RENATO 0103283 0063119 1,334.70 1,205.10 129.60

6557 MOGOLLON FUENTES-ROGER MARTIN 45748133 0057334 1,515.30 1,015.10 500.20

6558 MOGOLLON GARCIA-NATIVIDAD 0087443 0057349 2,489.70 1,665.50 824.20

6559 MOGOLLON LEON-ISIDRO EDILBERTO 70101180902 0055145 672.30 562.70 109.60

6560 MOGOLLON MEDINA-ROBERTO 40866444 0057695 1,488.30 1,234.50 253.80

6561 MOGOLLON MOGOLLON-JUAN PABLO 70102291900 0057056 630.70 423.40 207.30

6562 MOGOLLON MOGOLLON-MILLER 45140080 0058959 971.20 648.90 322.30

6563 MOGOLLON MOGOLLON-NHILL MARLON 43102884 0058958 477.80 324.50 153.30

6564 MOGOLLON MORA-GUILLERMO ERNESTO 02612432 0057703 312.70 210.10 102.60

6565 MOGOLLON MORE-HUBERT 70104657211 0053687 906.60 606.70 299.90

6566 MOGOLLON NIEVES-JOSE LUIS 40663230 0052454 1,851.90 1,239.50 612.40

6567 MOGOLLON OLIVA-JORGE ERNESTO 46493091 0053084 5,553.80 3,718.50 1,835.30

6568 MOGOLLON PALACIOS-CESAR ALEJANDRO 47679146 0057455 4,131.50 2,772.70 1,358.80

6569 MOGOLLON PINGO-JORGE LUIS 45604786 0060140 6,490.60 4,680.70 1,809.90

6570 MOGOLLON PINGO-RONY 70107429909 0057991 610.60 408.40 202.20

6571 MOGOLLON RAMOS-PERCY RONALD 02614205 0056280 1,184.00 845.10 338.90

6572 MOGOLLON ROJAS-JOSE LUIS 80176861 0052143 3,075.20 2,118.90 956.30

6573 MOGOLLON ROMAN-LUIS 02825386 0059995 1,629.90 1,102.20 527.70

6574 MOGOLLON RUIZ-ANDRE MARCIO 44947971 0055827 186.90 124.00 62.90

6575 MOGOLLON SOSA-FRANK WALTER 46718658 0059704 2,831.10 1,889.00 942.10

6576 MOGOLLON TAVARA-MARIANO 02787761 0060964 626.83 418.70 208.10

6577 MOGOLLON TIMANA-PAUL 70104011400 0063059 1,558.00 1,398.40 159.60

6578 MOGOLLON TIMANA-PAUL EDUARDO 70104126700 0062971 3,971.90 3,120.10 851.80

6579 MOGOLLON VEGA-LENIN RODOLFO 45894193 0052880 967.60 648.70 318.90

6580 MOGOLLON VEGAS-NESTOR ENRIQUE 0107468 0058751 297.90 198.30 99.60

6581 MOGOLLON VERA-EDSON WILLIAMS 70101566508 0058491 7,181.90 6,103.00 1,078.90

6582 MOGOLLON VIERA-ANGHELO EDUARDO 44506277 0057856 10,040.70 9,736.80 303.90

6583 MOGOLLON VIZUETA-ALEXIS EDINHO 03697464 0055564 339.80 225.20 114.60

6584 MOGOLLON ZAMORANO-BRYAN ERNESTO 70106722509 0051629 795.40 535.90 259.50

6585 MOGOLLON ZAPATA-ERWIN PAUL 44029019 0061116 3,906.40 2,675.40 1,231.00

6586 MOGOLLON ZAPATA-ISMAEL GERARDO 0081420 0059383 5,252.60 4,096.20 1,156.40

6587 MOLINA ABAD-TULIO DARWIN 70105678510 0055381 3,936.09 2,618.10 1,318.00

6588 MOLINERO NANO-DAX MERNEK 06784754 0061146 318.10 211.80 106.30

6589 MONASTERIO LOPEZ-CARLOS ENRIQUE 80509799 0056588 2,628.65 1,832.95 795.70

6590 MONASTERIO LOPEZ-LUIS RICARDO 05641734 0056748 671.69 552.09 119.60

6591 MONASTERIO MORE-CESAR 45040202 0052911 2,642.30 2,145.40 496.90

6592 MONASTERIO ORDINOLA-SEGUNDO JACOB. 0095445 0060643 2,638.70 2,019.00 619.70

6593 MONASTERIO SEMINARIO-DANIEL 42962807 0053026 1,851.90 1,239.50 612.40

6594 MONASTERIO TAVARA-MOISES 02672289 0053036 2,062.00 1,627.20 434.80

6595 MONCADA GALVEZ-GROVER 47660945 0052195 149.90 99.20 50.70

6596 MONCADA MELENDEZ-WILLIAM DAVID 43782333 0051749 3,471.20 2,935.00 536.20

6597 MONCADA PACHERRES-GILBERTO 02775134 0054339 5,195.25 4,522.95 672.30

6598 MONDRAGON ABAD-GRACIELA 70104880300 0059412 335.00 225.30 109.70

6599 MONDRAGON ALVA-LUIS 0112762 0055515 477.80 324.50 153.30

6600 MONDRAGON CIENFUEGOS-VICTOR 70104282209 0054730 760.50 507.60 252.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6601 MONDRAGON CORDOVA-YOEL 46212781 0059265 5,158.80 3,456.00 1,702.80

6602 MONDRAGON GARCIA-WILDER LIZANDRO 46295043 0057188 1,618.90 1,085.80 533.10

6603 MONDRAGON GUTIERREZ-HENRY 70105840900 0060077 4,588.40 3,735.80 852.60

6604 MONDRAGON HUACCHILLO-FLORO ERNESTO 45803686 0054398 877.10 588.80 288.30

6605 MONDRAGON MARQUEZ-MARTIN 02864779 0052936 297.90 198.30 99.60

6606 MONDRAGON MEJIA-JOSE DEL CARMEN 02858271 0059513 217.80 144.60 73.20

6607 MONDRAGON MONDRAGON-WILMER 45235623 0055194 593.90 396.60 197.30

6608 MONDRAGON MOSCOL-ERICKSON JESUS 41063588 0061739 4,398.50 3,055.40 1,343.10

6609 MONGE JIMENEZ-EDGAR DAVID 02847665 0059194 1,950.90 1,605.80 345.10

6610 MONJA TABOADA-JOSE LUIS 45889375 0053409 1,883.80 1,266.50 617.30

6611 MONROY CORREA-ALEX ISSAEL 02899340 0055083 462.70 305.00 157.70

6612 MONTALBAN AREVALO-JUAN CARLOS 43839318 0052826 1,337.70 892.40 445.30

6613 MONTALBAN CASTILLO-JOSE EDUARDO 42404786 0054506 5,214.80 3,741.10 1,473.70

6614 MONTALBAN CORREA-JESUS ALEJANDRO 70106977511 0056551 839.80 560.10 279.70

6615 MONTALBAN ESCOBAR-JORGE LUIS 72416818 0058390 1,805.90 1,212.00 593.90

6616 MONTALBAN ESPINOZA-RICARDO IGNACIO 0120351 0054899 613.80 409.90 203.90

6617 MONTALBAN FARFAN-RENZO GERARDO 75195165 0054571 943.80 633.80 310.00

6618 MONTALBAN GARAVITO-SEGUNDO RAMIRO 48196756 0061608 2,182.90 1,465.40 717.50

6619 MONTALBAN INGA-ALBERTO 70104609700 0054998 860.70 721.10 139.60

6620 MONTALBAN RUFINO-WILSON 70103851703 0057873 677.50 458.50 219.00

6621 MONTALBAN ZAPATA-WILSON OMAR 44290507 0057024 5,298.80 3,543.60 1,755.20

6622 MONTALVAN FARFAN-RENZO 70107755705 0057880 335.00 225.30 109.70

6623 MONTALVAN HUAMAN-SEGUNDO VICENTE 46576441 0055312 3,322.50 2,323.00 999.50

6624 MONTALVAN JIMENEZ-CLAUDIO 80665139 0058266 328.63 220.20 108.40

6625 MONTALVAN LITANO-JORGE 41732598 0062935 943.70 633.70 310.00

6626 MONTALVAN RISCO-JOSE CARLOS 70106994802 0056039 2,199.50 1,576.00 623.50

6627 MONTALVAN TELLO-MANUEL ANTONIO 43081781 0062896 3,498.78 2,335.40 1,163.40

6628 MONTALVAN TINEO-ZACARIAS 70103438712 0054527 316.00 210.10 105.90

6629 MONTALVO SAMPEN-CARLOS MIGUEL 16675712 0061968 965.60 843.00 122.60

6630 MONTAÑO RAMOS-PEDRO AUGUSTO 46034818 0054872 316.10 210.20 105.90

6631 MONTAÑO RUIZ-ANGEL JOEL 80640982 0063438 918.30 606.80 311.50

6632 MONTEJO AGURTO-JUAN SERGIO RAUL 46776310 0063608 891.80 594.90 296.90

6633 MONTEJO ASMAD-JUNIORS DAVID 41848056 0052071 1,021.70 882.10 139.60

6634 MONTEJO ATO-FRANCISCO MANUEL 43800506 0056931 2,162.80 1,449.70 713.10

6635 MONTEJO GARCIA-KAROLD RAGNER 45595980 0057594 492.00 375.70 116.30

6636 MONTEJO GODOY-ROBERTO JORGE 02891928 0061980 12,105.00 10,761.10 1,343.90

6637 MONTEJO NIEVES-ALVARO JESUS 73453910 0060273 149.90 99.20 50.70

6638 MONTEJO VALDIVIEZO-JOSE EDUARDO 0068681 0062857 610.60 408.40 202.20

6639 MONTENEGRO BERROCAL-PILAR DEL ROSARIO 44925260 0057789 614.00 408.50 205.50

6640 MONTENEGRO CAMPOVERDE-WILMER HUMBERTO 70104904100 0059882 615.70 410.00 205.70

6641 MONTENEGRO PALACIOS-EDUARDO 02833426 0060899 335.00 225.30 109.70

6642 MONTENEGRO PALACIOS-JIMMY OMAR 40244254 0061176 3,762.00 2,519.50 1,242.50

6643 MONTENEGRO PALACIOS-ROBERTO CARLOS 70105787600 0061177 484.70 355.10 129.60

6644 MONTENEGRO VERA-YASMANI VLADIMIR 43197008 0057282 1,386.75 1,053.15 333.60

6645 MONTENEGRO VILCHEZ-CELIS 02886119 0061940 297.90 198.30 99.60

6646 MONTERO ALBURQUEQUE-AMADOR 02691386 0059397 335.00 225.30 109.70

6647 MONTERO BALMACEDA-JOSE ERNESTO 44494694 0060184 950.68 641.00 309.70

6648 MONTERO CASAVERDE--JAVIER FRANCISCO 02820805 0057620 2,337.25 2,102.35 234.90

6649 MONTERO CASTRO-FRANK DAVID 44809831 0059396 4,029.50 2,701.00 1,328.50

6650 MONTERO CHAPILLIQUEN-JOEL 42697949 0052622 3,940.30 2,824.00 1,116.30

6651 MONTERO CHAPILLIQUEN-ZINDY 40814713 0059215 334.50 224.90 109.60

6652 MONTERO CHAVEZ-LEONARDO ENRIQUE 47005012 0055880 1,324.40 883.50 440.90

6653 MONTERO CRUZ-CARLOS ALBERTO 03386827 0055908 221.10 144.70 76.40

6654 MONTERO DE URBINA-VILMA VIOLETA 02876745 0051697 66.28 41.00 25.30

6655 MONTERO JUAREZ-CARLOS ALBERTO 05640572 0062853 1,412.30 1,311.60 100.70

6656 MONTERO JUAREZ-HENRY 70100925807 0062681 458.80 309.30 149.50

6657 MONTERO JUAREZ-JOSE LUIS 02773311 0063213 505.10 338.00 167.10

6658 MONTERO LACHIRA-MANUEL FRANCISCO 02850141 0060299 945.30 633.50 311.80

6659 MONTERO MILLONES-ERICSSON DANIEL 48047187 0056574 466.10 311.00 155.10

6660 MONTERO NAVARRETE-MARIO ANTONIO 40300118 0055796 1,174.80 896.80 278.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6661 MONTERO PACHERREZ-LUIS ALEXANDER 02883697 0060121 631.00 423.60 207.40

6662 MONTERO PONCE-JESUS ALEXANDER 43615825 0056344 4,374.40 4,035.00 339.40

6663 MONTERO PONCE-JUAN ROBESPIERRE 42432248 0056345 2,872.30 2,314.90 557.40

6664 MONTERO RAMIREZ-BRYAN ALEXIS 70514001 0061071 1,187.80 793.20 394.60

6665 MONTERO RUIZ-JOSE MARIA 02866440 0052559 75.50 51.40 24.10

6666 MONTERO SAAVEDRA-ALEMAO DUNGA 46024052 0055644 1,130.40 761.20 369.20

6667 MONTERO SALAZAR-NESTOR ENRIQUE 0019900 0063262 647.50 435.20 212.30

6668 MONTERO SALETAS-LUIS ALBERTO 70103356507 0056153 1,483.80 991.60 492.20

6669 MONTERO TIMANA-ROBERT MOISES 02883595 0055562 1,864.80 1,251.30 613.50

6670 MONTERO VALLE-JORGE LUIS 70107710911 0051942 631.00 423.60 207.40

6671 MONTERROSO JUAREZ-RICKY 70107758512 0056253 943.70 633.70 310.00

6672 MONTES AREVALO-RONNY LEANDRO 44325373 0057633 758.60 507.60 251.00

6673 MONTOYA SANCHEZ-GUILLERMO ALONSO 43080125 0059846 4,369.90 4,240.20 129.70

6674 MONTOYA TERAN-VICTOR HUGO 18105781 0054861 743.80 495.80 248.00

6675 MONZON BRICEÑO-JOSE MIGUEL 43534044 0055298 1,428.10 953.90 474.20

6676 MONZON GARCIA-HECTOR FRANCISCO 44896370 0061167 1,118.50 1,041.20 77.30

6677 MONZON JUAREZ-RAUL HUMBERTO 48268645 0054069 297.90 198.30 99.60

6678 MONZON MORI-AURELIO MIGUEL 48461411 0054970 335.00 225.30 109.70

6679 MONZON VIERA-JOSE ALBERTO 02825511 0061890 1,757.70 1,179.10 578.60

6680 MORA CORDOVA-LUIS ENRIQUE 47716121 0057099 3,012.00 2,009.80 1,002.20

6681 MORA YACSAHUANGA-ANTHONY MANUEL 48587076 0056619 312.70 210.10 102.60

6682 MORALES AREVALO-HUMBERTO 70101598200 0052057 2,237.40 2,071.20 166.20

6683 MORALES BACA-OSCAR EDUARDO 80414086 0062815 2,784.00 1,862.40 921.60

6684 MORALES BARRIOS-SEGUNDO 70102604501 0055877 1,081.50 1,041.50 40.00

6685 MORALES CAMACHO-CRISTINA ISABEL 09389297 0055986 2,499.00 1,673.30 825.70

6686 MORALES CAMACHO-DENNIS JOSE 41735408 0051762 297.90 198.30 99.60

6687 MORALES CAMACHO-FULPIAT PATRICIA 02888082 0051752 112.50 76.20 36.30

6688 MORALES CARDOZA-JOAN HEINER 47148064 0062573 149.90 99.20 50.70

6689 MORALES CASTILLO-CARLOS ALBERTO 70100421900 0061524 631.00 423.60 207.40

6690 MORALES CHERO-JHON CRISTHIAN 72931738 0052733 2,991.90 1,995.10 996.80

6691 MORALES CHIROQUE-CARLOS 70107936901 0052204 483.00 324.50 158.50

6692 MORALES CHIROQUE-ROBERTO CARLOS 46038836 0052203 948.90 635.20 313.70

6693 MORALES CHUNGA-ARMANDO 02890218 0060781 1,300.60 896.00 404.60

6694 MORALES CISNEROS-JOSE HILARIO 44025476 0056695 6,028.30 4,560.70 1,467.60

6695 MORALES COBA-CARLOS FRANCISCO JAVIER 70107771009 0058629 335.00 225.30 109.70

6696 MORALES COLAN-MARLON STARLYNG 43168182 0058521 1,894.90 1,492.40 402.50

6697 MORALES CORDOVA-EDGAR CAHUIDE 71250384 0053978 943.70 633.70 310.00

6698 MORALES CORDOVA-LAUREANO 70103869201 0059413 335.00 225.30 109.70

6699 MORALES CRUZ-ERICK MARTIN BENEDO 80340899 0054809 634.50 514.90 119.60

6700 MORALES CRUZ-SANTIAGO ALEXANDER 70105789800 0054714 1,843.50 1,439.30 404.20

6701 MORALES DELGADO-FREDY EDUARDO 41923678 0056146 743.80 495.80 248.00

6702 MORALES DELGADO-VICTOR IGNACIO 42946066 0056145 3,056.20 2,303.00 753.20

6703 MORALES ESCALANTE-JOSE RANDY 70102009500 0063391 1,388.30 1,055.10 333.20

6704 MORALES ESTEVES-JAVIER ARTURO 44329064 0056430 6,145.50 4,777.10 1,368.40

6705 MORALES FERNANDEZ-JUAN ALEJANDRO 40424623 0062973 477.60 324.30 153.30

6706 MORALES GARCIA-LUIS MARTIN 43456876 0052027 334.70 225.10 109.60

6707 MORALES GARCIA-SANTOS FELIPE 03612596 0061401 1,851.90 1,239.50 612.40

6708 MORALES GASTELU-JOSE ANTONIO 70104473000 0052159 1,156.60 919.30 237.30

6709 MORALES INGA-CHARLES GERMAN 44961958 0060826 449.10 297.50 151.60

6710 MORALES JIMENEZ-JUAN CARLOS 41600621 0062779 966.00 648.90 317.10

6711 MORALES LACHIRA-CARLOS EDUARDO 44932463 0052979 2,748.75 1,913.75 835.00

6712 MORALES LACHIRA-LUIS ALBERTO 43191123 0052980 2,248.70 1,631.40 617.30

6713 MORALES LAZO-CESAR 70105201403 0060408 1,864.80 1,251.30 613.50

6714 MORALES LAZO-WILSON HUMBERTO 0002356 0056289 164.70 111.00 53.70

6715 MORALES LUNA-JEANCARLOS GERARDO 44835858 0056262 1,883.60 1,266.30 617.30

6716 MORALES MACHADO-IRIS ELIZABETH 02822555 0062798 77.99 53.50 24.50

6717 MORALES MAZA-HECTOR RUBEN 0103218 0056675 149.90 99.20 50.70

6718 MORALES MAZA-NELSON JHONNY 70102540502 0056674 2,162.70 1,449.60 713.10

6719 MORALES MENDOZA-MANUEL MATEO 02885702 0060231 164.80 111.10 53.70

6720 MORALES MERINO-TITO BEIBBY 46996647 0055324 2,388.60 1,655.00 733.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6721 MORALES MONJE-JHONY ALEXANDER 70104032108 0052686 1,781.70 1,243.50 538.20

6722 MORALES MONTALVAN-SEGUNDO MARIO 10633211 0056498 1,864.80 1,251.30 613.50

6723 MORALES NORIEGA-JUAN CARLOS 43370632 0055516 3,755.20 3,129.80 625.40

6724 MORALES PACHERRE-CESAR AUGUSTO 02856150 0059081 7,457.70 6,218.00 1,239.70

6725 MORALES PACHERRES-JORGE LUIS 80525200 0059080 3,583.80 3,216.60 367.20

6726 MORALES PALACIOS-MARLON JOEL 47535885 0056904 93.90 61.60 32.30

6727 MORALES PALACIOS-WALTER GUERSON 47145697 0056225 1,005.00 674.90 330.10

6728 MORALES PANTA-WILMER MIGUEL 47630677 0055041 1,086.90 817.10 269.80

6729 MORALES PASAPERA-ZURIEL 0068574 0056265 312.70 210.10 102.60

6730 MORALES PEÑA-CRISTHIAN 02847334 0058039 335.00 225.30 109.70

6731 MORALES PEÑA-DARWIN 70108001201 0055134 312.70 210.10 102.60

6732 MORALES PEÑA-SEGUNDO RAUL 47251039 0055727 2,495.50 1,674.70 820.80

6733 MORALES QUINTANA-ALEXANDER 42733980 0060743 914.90 608.20 306.70

6734 MORALES RAYMUNDO-CARLOS ENRIQUE 02636774 0056291 670.00 450.70 219.30

6735 MORALES RIVAS-VICTOR RIGOBERTO 70104571900 0059339 3,920.30 2,682.50 1,237.80

6736 MORALES RODRIGUEZ-LUIS ALBERTO 42409824 0061518 3,650.60 2,532.50 1,118.10

6737 MORALES RODRIGUEZ-VICTOR MANUEL 02897406 0061512 334.50 224.90 109.60

6738 MORALES RUIZ-ANTOLINO 44497470 0060557 318.10 211.80 106.30

6739 MORALES SALVADOR-ALEXANDER 44603260 0059810 483.00 324.50 158.50

6740 MORALES SANCHEZ-SANTOS PAUL 70107346903 0052998 186.70 126.00 60.70

6741 MORALES SANDOVAL-EDWIN WILLIAM 41701677 0059174 1,796.80 1,650.90 145.90

6742 MORALES SANTIAGO-PORFIRIO 02705093 0060503 316.10 210.20 105.90

6743 MORALES SEMBRERA-JUAN ANTONIO 47645903 0057865 923.40 618.60 304.80

6744 MORALES SEMBRERA-SACURANO 03697503 0057866 187.00 126.20 60.80

6745 MORALES SOLANO-JESUS 03385861 0055865 379.20 254.10 125.10

6746 MORALES TORRES-EDGARD ARNOLD 45501191 0055376 610.60 408.40 202.20

6747 MORALES VIERA-HENRY ZURIEL 70106482404 0063447 335.00 225.30 109.70

6748 MORALES VIERA-JESUS FIDENCIO 45665723 0051724 2,743.70 1,834.40 909.30

6749 MORALES VIERA-OMAR ZURIEL 42946514 0063449 335.00 225.30 109.70

6750 MORALES ZAPATA-CRISTOPHER ARNOLD 74128054 0059488 1,851.90 1,239.50 612.40

6751 MORALES ZAPATA-IRWING STIWAR 47568876 0054022 593.90 396.60 197.30

6752 MORALES ZAPATA-KEVIN ARNON 74302614 0056026 297.90 198.30 99.60

6753 MORALES ZEVALLOS DE CAMINO- TERESA CLEMENTINA0039755 0063448 312.70 210.10 102.60

6754 MORALES ZEVALLOS-LUIS ALBERTO 02771489 0061261 912.60 680.40 232.20

6755 MORAN ALBERCA-JESUS ANGEL 42633976 0058042 2,068.90 1,446.50 622.40

6756 MORAN ALEMAN-FERNANDO YUMBER 46655127 0052119 2,035.50 1,365.20 670.30

6757 MORAN CALDERON-DANTE HENRY 70102353010 0061510 3,290.60 3,060.30 230.30

6758 MORAN CALDERON-JULIO AURELIO 70105044001 0059724 2,451.00 1,636.10 814.90

6759 MORAN CASTILLO-PERCY LUIS 80223721 0058994 608.70 408.40 200.30

6760 MORAN CHUMACERO-CARLOS AUGUSTO 41734969 0053107 766.60 630.30 136.30

6761 MORAN CORNEJO-ALDO EDSON 70499602 0062248 318.10 211.80 106.30

6762 MORAN CORNEJO-ELBERT AUGUSTO 70103271811 0061663 312.70 210.10 102.60

6763 MORAN CRUZ-EMMA CAROLINA 70100570512 0059733 504.80 337.80 167.00

6764 MORAN GARRIDO-ERNESTO BENITO PATROCLO 41221937 0063013 117.48 75.30 42.20

6765 MORAN HERRERA-LUIS GUILLERMO 02767155 0059726 697.80 482.40 215.40

6766 MORAN HERRERA-MARCOS MARTIN 02664951 0061538 318.10 211.80 106.30

6767 MORAN HIDALGO-WILMER WILBERTO 02779393 0059787 186.70 126.00 60.70

6768 MORAN MORAN-ANGEL 43144399 0054693 228.30 167.60 60.70

6769 MORAN MORE-EMANUEL 02737972 0053623 2,316.70 1,647.70 669.00

6770 MORAN MORE-JORGE LUIS 02869098 0057931 785.90 520.60 265.30

6771 MORAN PERALTA-LUIS FRANCISCO 0100161 0058935 762.00 507.70 254.30

6772 MORAN PEREZ-JOSE ADOLFO 0900258 0053423 743.30 623.60 119.70

6773 MORAN PINTADO-JUAN ANTONIO 70104558712 0058685 2,751.60 1,844.20 907.40

6774 MORAN PINTADO-LUIS ENRIQUE 02880804 0058689 5,430.10 3,930.20 1,499.90

6775 MORAN RUIZ-ELSA MERY 43842086 0055611 1,078.60 771.70 306.90

6776 MORAN SIANCAS-JOSE ORLANDO 42341069 0061774 651.10 435.50 215.60

6777 MORAN VILCHEZ-VICTOR ENRIQUE 0029331 0053298 593.90 396.60 197.30

6778 MORAN YAMUNAQUE-CESAR ALEXANDER 05643240 0053211 800.80 536.10 264.70

6779 MORAN YAMUNAQUE-JUAN CARLOS 43600767 0057990 334.70 225.10 109.60

6780 MORAN YAMUNAQUE-PAUL CESAR 80430032 0057025 5,365.60 3,602.40 1,763.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6781 MORANTE MONTALBAN-ENRIQUE ALI 02867608 0055527 3,685.80 2,471.10 1,214.70

6782 MORANTE ZETA-FELIX MARTIN 17623342 0063149 186.50 125.80 60.70

6783 MORAYA DELGADO-JOSE LUIS 10125086 0061058 2,364.90 1,581.10 783.80

6784 MORCILLO TALLEDO-JUAN 02834707 0059985 714.70 602.10 112.60

6785 MORE ALBURQUEQUE-FRANCISCO FERNANDO 43835152 0062653 1,041.70 694.10 347.60

6786 MORE BENITES-JORGE LUIS 43976996 0061983 317.90 211.60 106.30

6787 MORE BERNAL-ARMANDO 70107718606 0055332 792.40 533.10 259.30

6788 MORE CARRILLO-WILMER ALBERTO 0118952 0061694 164.80 111.10 53.70

6789 MORE CRUZ-BURY DAVID 43287279 0054396 1,883.80 1,266.50 617.30

6790 MORE CRUZ-PAOLO MICHEL 70177926 0058135 891.80 594.90 296.90

6791 MORE ESPINOZA-CARLOS ALBERTO 40248176 0054727 3,943.80 3,296.40 647.40

6792 MORE ESPINOZA-DUSTIN 41078823 0053558 1,883.60 1,266.30 617.30

6793 MORE FERNANDEZ-MANUEL GUADALUPE 70102222301 0060422 3,466.75 2,516.15 950.60

6794 MORE FLORES-MIGUEL ANGEL 47026139 0057812 312.70 210.10 102.60

6795 MORE GONZA-VICTOR MANUEL 70104126803 0053629 2,094.40 1,399.90 694.50

6796 MORE JUAREZ-JESUS MANUEL 70107380312 0060393 2,196.40 1,476.50 719.90

6797 MORE LOAYZA-JEAN MARLON 44351327 0055383 312.70 210.10 102.60

6798 MORE MENDOZA-JAVIER 0082897 0052409 170.10 112.70 57.40

6799 MORE MONCADA-JOSE FELIX 70101687805 0054749 499.60 334.10 165.50

6800 MORE MONTEZA-JOEL 70105040300 0052439 3,354.40 2,253.00 1,101.40

6801 MORE ORTIZ-DAYVEKUR JESUS HILDEBRANDO 42445925 0062301 624.73 418.50 206.20

6802 MORE PACHERRES-ERWIN MIGUEL 70107760203 0052964 1,095.60 733.00 362.60

6803 MORE PACHERREZ-SANTOS FEDERICO 80416090 0063518 642.40 435.40 207.00

6804 MORE PAZ-JULIO CESAR 70104133100 0054890 711.10 542.70 168.40

6805 MORE PEÑA-MANUEL ARMANDO 45404440 0052846 4,019.80 2,690.60 1,329.20

6806 MORE PEÑA-MARCO ANTONIO 47528142 0052845 1,866.70 1,251.30 615.40

6807 MORE PINGO-WILMER 70102361211 0060792 985.00 762.80 222.20

6808 MORE PRADO-GIAN CARLOS 70019981 0059928 891.80 594.90 296.90

6809 MORE PRADO-JOEL WILSON 70019978 0052999 800.30 535.70 264.60

6810 MORE PRADO-JONATHAN MANUEL 70019979 0053000 6,790.40 5,349.40 1,441.00

6811 MORE RAMOS-JEAN PAUL 70105671805 0063606 4,231.23 2,828.80 1,402.40

6812 MORE REMAYCUNA-JUAN CARLOS 44327893 0053379 1,882.63 1,261.40 621.20

6813 MORE RIVAS-JORGE ANTONIO 40833242 0059468 297.90 198.30 99.60

6814 MORE SANDOVAL-SEGUNDO PASCUAL 41739158 0056075 312.80 210.20 102.60

6815 MORE SERNAQUE-ARTIDORO 40354879 0061592 482.70 324.30 158.40

6816 MORE SERNAQUE-JESUS ARTURO 43487900 0053581 756.70 507.60 249.10

6817 MORE SERNAQUE-JESUS ARTURO 70102861308 0053588 4,158.29 3,078.40 1,079.90

6818 MORE SERNAQUE-JUDITH ARACELY 70106661304 0053589 1,396.30 1,256.70 139.60

6819 MORE SERNAQUE-WILMER 70100213900 0060723 1,901.00 1,465.00 436.00

6820 MORE SEVEDON-ABEL SANTIAGO 70107898008 0054748 3,069.30 2,056.30 1,013.00

6821 MORE SILVA-JOSE RICARDO 02807739 0060027 186.50 125.80 60.70

6822 MORE SOJO-GIANCARLO 70107817900 0060390 477.80 324.50 153.30

6823 MORE UBILLUS-DAVID HERNAN 42227500 0054708 334.50 224.90 109.60

6824 MORE VALLE-JOSE MIGUEL 46844295 0053700 1,496.70 1,003.40 493.30

6825 MORE VALVERDE-CRUZ 03588518 0061457 171.90 111.80 60.10

6826 MORE VIERA-RAFAEL MANFREDI 0058858 0057593 297.90 198.30 99.60

6827 MORE VILELA-IGOR BENJAMIN 02813117 0060464 297.90 198.30 99.60

6828 MORE VILELA-MANUEL ANTONIO 70105591000 0055507 2,137.50 1,426.60 710.90

6829 MORE VILELA-PEDRO MANUEL 02870839 0060289 1,864.90 1,251.40 613.50

6830 MORE YARLEQUE-ELOY 80274179 0060660 2,919.10 2,545.40 373.70

6831 MORE ZAPATA-JIMMY JAVIER 02890759 0055677 5,050.60 3,385.60 1,665.00

6832 MORE ZAPATA-WILLIAM ELMER 0099116 0059021 1,851.90 1,239.50 612.40

6833 MORENO AVILA-LEONARDO 03692397 0056135 1,325.50 1,028.60 296.90

6834 MORENO CORDOVA-JORDY DAVID 70107600912 0056971 462.60 309.30 153.30

6835 MORENO CORDOVA-MANUEL EDUARDO 45662144 0056986 948.60 635.00 313.60

6836 MORENO CORNEJO-JORGE ELY 70106621600 0051807 297.90 198.30 99.60

6837 MORENO DE LA CRUZ-OSCAR EDUARDO 02890183 0056218 631.00 423.60 207.40

6838 MORENO DOMINGUEZ-MANUEL ANTURO 43635680 0057530 2,473.79 1,652.70 821.00

6839 MORENO GARCIA-EDWIN 46401513 0055999 909.90 606.80 303.10

6840 MORENO MORENO-EDER MIGUEL 44016123 0060117 317.80 211.60 106.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6841 MORENO QUINDE-JESUS ALBERTO 70106244011 0061503 3,657.80 2,652.00 1,005.80

6842 MORENO RIVERA-JOSE MATIAS 0103504 0061461 430.80 314.60 116.20

6843 MORENO ROMERO-SEGUNDO ALBERTO 02648987 0057524 2,836.40 2,073.10 763.30

6844 MORENO SALAZAR-JORGE ALFONSO 02821561 0055101 4,347.40 3,116.70 1,230.70

6845 MORENO SANCHEZ-REYNALDO JAVIER 47107729 0057296 297.90 198.30 99.60

6846 MORENO SANDOVAL-JULIO CESAR 46106031 0059520 312.70 210.10 102.60

6847 MORENO SERNAQUE-LUIS ALBERTO 70344605 0053031 1,870.30 1,281.60 588.70

6848 MORENO TICONA-JORGE ALFREDO 80334862 0054574 1,883.80 1,266.50 617.30

6849 MORENO YARLEQUE-AUGUSTO GEOVANNI 42818296 0060365 3,570.58 2,595.99 974.60

6850 MORETO MEZA-FAUSTINO 80419556 0052670 297.90 198.30 99.60

6851 MORETO PEÑA-EDGAR 43569584 0055236 965.80 647.20 318.60

6852 MOREY YARLEQUE-JONATHAN FREDDY 44752262 0058897 966.00 648.90 317.10

6853 MORI RAMIREZ-ALBERTO 01068531 0051876 335.00 225.30 109.70

6854 MORIN BURNEO-DIEGO SALVADOR 47093813 0063562 334.70 225.10 109.60

6855 MORIN GARRIDO-JESUS SALVADOR MAXIMO 0064899 0063561 4,766.30 3,524.50 1,241.80

6856 MORO CARMEN-JORGE 80225076 0055090 4,424.90 4,069.70 355.20

6857 MOROCHO BARRETO-ERNESTO 70103918812 0051690 164.70 111.00 53.70

6858 MOROCHO CALLE-CARLOS ENRIQUE 02850582 0055511 1,851.90 1,239.50 612.40

6859 MOROCHO CASTILLO-EDDIE 70101081608 0056882 5,551.90 3,718.50 1,833.40

6860 MOROCHO CASTILLO-PRESLEY 70104150106 0056838 3,455.80 2,323.20 1,132.60

6861 MOROCHO CORTEZ-DAVID PORFIRIO 42885469 0051639 2,493.60 2,231.20 262.40

6862 MOROCHO CORTEZ-MANUEL HUMBERTO 70104261007 0054826 2,186.90 1,464.80 722.10

6863 MOROCHO CUEVA-NORVET MARTIN 46361316 0058217 2,196.50 1,476.60 719.90

6864 MOROCHO CULQUICONDOR-FRANCO AUDON 0067133 0053864 1,110.90 786.40 324.50

6865 MOROCHO CURO-FRANK ABEL 48251401 0054965 297.90 198.30 99.60

6866 MOROCHO ECHEVARRIA-ALVARO ENRIQUE 40215788 0061305 297.90 198.30 99.60

6867 MOROCHO GARCES-EVERTH JILMER 42890453 0054962 799.00 679.30 119.70

6868 MOROCHO GARCIA-EVER 70107724006 0055012 317.90 211.60 106.30

6869 MOROCHO MORE-MILTON JOEL 40747155 0052828 950.70 635.20 315.50

6870 MOROCHO MORENO-ALEXANDER 48407647 0055264 3,750.70 2,519.50 1,231.20

6871 MOROCHO MORENO-JULIO CESAR 70105312001 0055263 965.40 748.10 217.30

6872 MOROCHO ORTIZ-RICHARD 70107758600 0056556 1,864.80 1,251.30 613.50

6873 MOROCHO RIOS-JOSE ANDRES 77658664 0063533 458.80 309.30 149.50

6874 MOROCHO RIVERA-LUIS ALBERTO 80165260 0061616 460.70 310.80 149.90

6875 MOROCHO SALAZAR-LAUTARO 70102986112 0054719 3,325.50 2,872.30 453.20

6876 MOROCHO SALAZAR-MARCOS 03099731 0051804 516.60 400.60 116.00

6877 MOROCHO SIANCAS-JAIME JOEL 48713559 0053083 634.70 421.50 213.20

6878 MOROCHO TOMAPASCA-MELVER 46021470 0055206 2,918.80 2,681.50 237.30

6879 MOROCHO VALENCIA-ALEX 02822079 0053263 2,116.90 1,619.70 497.20

6880 MOROCHO YANAYACO-SERGIO 77350820 0054035 2,780.80 1,861.40 919.40

6881 MOROCHO YANAYACO-VICTOR SANTOS 42690476 0054060 2,519.60 1,884.20 635.40

6882 MOSCOL ABARCA-RENZO STANLEY 47735562 0056158 593.90 396.60 197.30

6883 MOSCOL BAYONA-CARLOS ALBERTO 80316967 0057679 636.10 423.60 212.50

6884 MOSCOL BAYONA-JOSE 70102476805 0054584 498.20 375.40 122.80

6885 MOSCOL CANALES-LUIS FERNANDO 42578800 0060498 1,339.00 1,150.60 188.40

6886 MOSCOL CARLIN-JAREK EXEQUIEL 44598817 0058950 334.50 224.90 109.60

6887 MOSCOL CHIRA-MARIO CESAR 70104483100 0058074 902.80 606.80 296.00

6888 MOSCOL CHUMACERO-MARCO KLINSMAN 47006962 0060025 297.90 198.30 99.60

6889 MOSCOL CORDOVA-JOSE EDUARDO 0006815 0052369 1,118.10 840.10 278.00

6890 MOSCOL CORTIJO-GINO ANDRE 43240662 0062626 1,259.80 843.90 415.90

6891 MOSCOL CRISANTO-LUIS MIGUEL 46036401 0054232 4,364.10 2,929.00 1,435.10

6892 MOSCOL DOMINGUEZ-HERNAN 70104188800 0063158 4,269.30 2,860.80 1,408.50

6893 MOSCOL FIESTAS-JOAQUIN 03505135 0060772 477.80 324.50 153.30

6894 MOSCOL FIESTAS-PEDRO 0078647 0060778 977.10 658.90 318.20

6895 MOSCOL IPANAQUE-ALAN OMAR 70104070800 0063451 2,826.40 1,919.40 907.00

6896 MOSCOL JIMENEZ-KATHERINE AURELIA 46540513 0062261 1,259.70 843.80 415.90

6897 MOSCOL JUAREZ-SEBASTIAN 02805441 0051723 318.10 211.80 106.30

6898 MOSCOL LEON UBILLUS-BRUNO ERNESTO 70101044711 0058835 1,283.70 1,154.00 129.70

6899 MOSCOL LLOCLLA-CRISTIAN EDUARDO 43021925 0053634 2,094.40 1,399.90 694.50

6900 MOSCOL MARCHAN-LUIS ALBERTO 02812205 0052966 6,131.00 4,452.40 1,678.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6901 MOSCOL NAMUCHE-SERGIO 0118050 0060483 1,287.40 1,137.80 149.60

6902 MOSCOL RUIZ-SOE ENRIQUE 44788623 0062970 1,580.10 1,059.00 521.10

6903 MOSCOL SALAZAR-GERARDO ALEXANDER 0085871 0056242 521.50 351.10 170.40

6904 MOSCOL SIANCAS-FREDY ARTURO 0087521 0063160 4,646.40 3,366.60 1,279.80

6905 MOSCOL SILVA-LUIS ALBERTO 02774003 0059204 149.90 99.20 50.70

6906 MOSCOL TRELLES-JOSE ALEXANDER 46361110 0055486 891.80 594.90 296.90

6907 MOSCOL VEGA-JORGE ALEJANDRO 70104913503 0062321 3,227.40 2,266.90 960.50

6908 MOSCOL VILELA-JESUS SEFERINO 02824045 0055950 5,674.70 4,149.40 1,525.30

6909 MOSCOL VILELA-JESUS SEFERINO 02824046 0055951 335.00 225.30 109.70

6910 MOSCOL ZAPATA-JULIO CESAR 02872814 0062784 2,004.10 1,426.90 577.20

6911 MOSCOL LEON UBILLUS-BRUNO ERNESTO 43574496 0061007 938.50 632.20 306.30

6912 MOSCOL LEON UBILLUS-RAUL FERDINANDO 42776649 0061008 1,108.10 747.50 360.60

6913 MOSCOSO AVILA-LUIS ALBERTO 45040200 0054839 593.90 396.60 197.30

6914 MOSCOSO CHUNGA-JHON PAUL 72634482 0054096 954.90 642.30 312.60

6915 MOSTE CARRANZA-RAFAEL 0024774 0061740 2,029.80 1,634.10 395.70

6916 MOYA ARMAS-DIEGO EDUARDO 46672385 0055538 334.70 225.10 109.60

6917 MOYANO .-GABRIEL NICOLAS ANTONIO 70107989202 0062817 1,864.80 1,251.30 613.50

6918 MOZOMBITE ISMINIO-JAVIER 80241245 0059063 312.70 210.10 102.60

6919 MOZOMBITE JUAREZ-CESAR JAVIER 45592632 0056154 521.70 402.10 119.60

6920 MULATILLO CASTILLO-ROGER PAUL 41668897 0056658 910.00 606.80 303.20

6921 MULATILLO GARCIA-ELVIO 47289531 0056461 593.90 396.60 197.30

6922 MULATILLO GARCIA-VICTOR ALFONSO 45084626 0058585 891.80 594.90 296.90

6923 MULATILLO JIMENEZ-RAMON 0063615 0056730 334.70 225.10 109.60

6924 MULATILLO JIMENEZ-RAUL 0042344 0056729 735.05 591.35 143.70

6925 MULATILLO RIVERA-RICHARD ALEXANDER 43957915 0056728 3,298.90 2,205.00 1,093.90

6926 MULATILLO RUIZ-JOSE BALERIO 02882010 0054130 522.20 402.50 119.70

6927 MULATILLO VICENTE-JOEL 47234863 0055164 928.90 621.90 307.00

6928 MUNDACA AGREDA-MARIA JIMENA 45839081 0059773 201.70 135.80 65.90

6929 MUÑOZ CUADROS-BRYAN ALEXIS ARTURO 48123120 0056177 1,864.90 1,251.40 613.50

6930 MUÑOZ CUADROS-MARLON ARTURO 46532248 0058048 1,426.60 956.60 470.00

6931 MUÑOZ DE LA CRUZ-CARLOS ANGEL 41750190 0063011 2,832.50 2,198.60 633.90

6932 MUÑOZ GOMEZ-OSCAR GUILLERMO 70087678 0063417 1,866.70 1,252.80 613.90

6933 MUÑOZ NUBE-VICTOR IVAN 47544419 0057444 458.80 309.30 149.50

6934 MUÑOZ RETAMOZO-LUCIO HERMAN 70100642207 0052428 2,162.70 1,449.60 713.10

6935 MUÑOZ SALAZAR-RICHARD 33430050 0053996 1,111.90 743.70 368.20

6936 MUÑOZ VICENTE-ESWIN 70107651409 0055401 826.60 551.20 275.40

6937 MURAYARI MANIHUARI-LEANDRO 46780114 0053601 5,504.39 3,781.95 1,722.40

6938 MURGIA GARCIA-WILMER 02894843 0053120 4,360.00 3,386.50 973.50

6939 MURGUIA ATOCHE-FELIX ALBERTO 45797682 0062820 593.90 396.60 197.30

6940 MURGUIA GARCIA-WILMER 70103522911 0053119 8,259.50 7,108.80 1,150.70

6941 MURGUIA GONZALES-JOEL ARTURO 70874901 0053653 329.70 223.70 106.00

6942 MURGUIA ZAPATA-GUILLERMO 02611449 0053656 317.80 211.60 106.20

6943 MURILLO CASTRO-SERGIO LUIS 47752730 0055352 1,851.90 1,239.50 612.40

6944 MURILLO MORALES-JULIO CESAR 70107841001 0053803 445.90 297.50 148.40

6945 MURILLO MORALES-JULIO CESAR 70102299608 0053804 2,973.20 2,655.20 318.00

6946 MURO CHECA-MANUEL 70104552909 0059325 1,050.20 726.70 323.50

6947 MUSAYON GONZA-MARCO ANTONIO 0107367 0054816 896.80 757.20 139.60

6948 NAIRA GARCIA-ERFIRIO 0065906 0057076 625.40 420.20 205.20

6949 NAIRA MEZA-FRANKLIN DARWIN 46497121 0055196 2,516.60 1,688.50 828.10

6950 NAKAZAKI SIMBRON-CARLOS ANTONIO 41814527 0055095 297.90 198.30 99.60

6951 NAMUCHE CASTILLO-WILSON MOISES 40531315 0061519 3,454.00 2,402.00 1,052.00

6952 NAMUCHE ESPINOZA-JOSE ALBERTO 48683260 0056035 297.90 198.30 99.60

6953 NAMUCHE MOSCOL-OSCAR ADOLFO 02863437 0060760 1,851.90 1,239.50 612.40

6954 NAMUCHE PACHERRES-LUIS 70107736509 0054200 186.90 124.00 62.90

6955 NAMUCHE PACHERRES-RAUL ARLES 41600618 0058783 1,458.50 1,214.40 244.10

6956 NAMUCHE PACHERREZ-LUIS FELIPE 45000496 0054199 1,465.20 986.30 478.90

6957 NAMUCHE RISCO-OSWALDO 06227691 0059237 2,166.10 1,449.70 716.40

6958 NAMUCHE SERNAQUE-CESAR AUGUSTO 45084401 0060238 449.10 297.50 151.60

6959 NAMUCHE VIERA-LUIS ALEXANDER 40662349 0059241 632.60 523.00 109.60

6960 NAMUCHE VILLEGAS-JORGE LUIS 02683438 0059747 593.90 396.60 197.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


6961 NAPAN QUISPE-GREGORIO 03612373 0060952 297.90 198.30 99.60

6962 NAPRAVNICK CELI-ROY ANTHONY 45665056 0053500 630.70 423.40 207.30

6963 NAQUICHE ALMESTAR-ALISON 45790764 0057218 631.00 423.60 207.40

6964 NAQUICHE CHANTA-ALBERTO ESTEBAN 0081047 0057126 181.70 124.60 57.10

6965 NAQUICHE JIMENEZ-ANGEL DANIEL 46893621 0056688 1,483.80 991.60 492.20

6966 NAQUICHE JUAREZ-ALEJANDRO 46712163 0060684 334.70 225.10 109.60

6967 NAQUICHE MENDOZA-FELIX ALEXANDER 42207272 0060631 3,669.80 2,462.70 1,207.10

6968 NAQUICHE PURIZACA-HELBERT FRANCISCO 02769284 0060635 460.70 309.30 151.40

6969 NAQUICHE SANDOVAL-MANUEL ALEXANDER 02744014 0059742 1,187.80 793.30 394.50

6970 NAQUICHE SERNAQUE-JOSE MANUEL 80666834 0057770 1,866.70 1,251.30 615.40

6971 NAQUICHE SERNAQUE-VICTOR ARMANDO 70250654 0061588 4,052.93 2,715.60 1,337.30

6972 NAQUICHE SILUPU-JUSTO ENRIQUE 0011932 0056692 1,576.90 1,230.00 346.90

6973 NAQUICHE YOVERA-FELICIANO 02787488 0056889 297.90 198.30 99.60

6974 NARANJO CEVALLOS-KEVIN ALEXANDER 46673774 0052138 2,874.60 1,930.90 943.70

6975 NARRO OVIEDO-LUIS 70107990408 0062035 201.70 135.80 65.90

6976 NARRO VILLEGAS-CESAR JONATHAN 43698884 0063107 8,103.60 7,450.20 653.40

6977 NARVAEZ GARCIA-LENIN 43214239 0062208 297.90 198.30 99.60

6978 NATALIO PULACHE-WILLY ALBERTO 42944627 0051731 334.70 225.10 109.60

6979 NAUCA DELGADO-DILMER 70104045008 0060815 334.50 224.90 109.60

6980 NAVARRETE AGUIRRE-EDUARDO ENRIQUE 02687719 0059268 1,851.90 1,239.50 612.40

6981 NAVARRETE MERINO-JUAN MANUEL 80286692 0062174 7,697.60 7,288.40 409.20

6982 NAVARRETE MERINO-LUIS FERNANDO 70103692106 0062173 2,311.90 1,571.70 740.20

6983 NAVARRETE RIOFRIO-ALFONSO ARMANDO 0075634 0060165 1,705.40 1,141.20 564.20

6984 NAVARRETE RIOFRIO-EDUARDO HORACIO 0017780 0061026 2,180.90 1,461.50 719.40

6985 NAVARRO ALBAN-HENRY EDUARDO 47232849 0056232 149.90 99.20 50.70

6986 NAVARRO ALBAN-LUIS ARTURO 02785885 0054191 335.00 225.30 109.70

6987 NAVARRO ALBERCA-FELIX FRANCO 44159257 0052834 5,015.90 3,358.50 1,657.40

6988 NAVARRO ALBERCA-FELIX FRANCO 70104525802 0052575 464.60 383.90 80.70

6989 NAVARRO ALVIRENA-KAREN STEFANY 72354941 0053680 1,864.80 1,251.30 613.50

6990 NAVARRO ARTEAGA-JUSTINO 70105153700 0059147 1,866.70 1,251.30 615.40

6991 NAVARRO ASUNCION-CARLOS RAUL 40868858 0055666 4,410.00 3,270.20 1,139.80

6992 NAVARRO ATOCHE-JOSE GERARDO 02888677 0060403 1,883.80 1,266.50 617.30

6993 NAVARRO AVENDAÑO-CASTULO ALBERTO 0098633 0058621 153.10 99.20 53.90

6994 NAVARRO AYOSA-OSCAR ALFREDO 80557335 0053153 1,443.50 973.20 470.30

6995 NAVARRO CAMIZAN-JORGE ARMANDO 42505647 0053435 612.10 408.50 203.60

6996 NAVARRO CAMIZAN-JOSE LUIS 46765910 0052994 297.90 198.30 99.60

6997 NAVARRO CARMEN-DANNY SEGUNDO 43749219 0059253 5,165.20 4,189.30 975.90

6998 NAVARRO CARREÑO-JUAN CARLOS 43683724 0061497 1,851.90 1,239.50 612.40

6999 NAVARRO CHANDUVI-RENEE OMAR 43111510 0052790 2,956.00 1,983.80 972.20

7000 NAVARRO CHANDUVI-VADY QUIMOY 77103017 0054193 1,909.70 1,282.60 627.10

7001 NAVARRO CHAVEZ-JESUS EMILIO 80226230 0059531 521.90 451.10 70.80

7002 NAVARRO CONDOLO-MARIA GRACIELA 80372284 0059218 318.10 211.80 106.30

7003 NAVARRO CORNEJO-CESAR AUGUSTO 43497945 0058673 312.70 210.10 102.60

7004 NAVARRO CRUZ-IVAN ARTURO 43068960 0052881 470.90 358.10 112.80

7005 NAVARRO CULQUICONDOR-JACKELINE ESTHER 45811654 0053809 593.90 396.60 197.30

7006 NAVARRO ESPINOZA-MERCEDES FREDDY 0117779 0056711 499.60 334.10 165.50

7007 NAVARRO ESPINOZA-MERCEDES FREDDY ( DUPLICADO) 80223678 0056578 1,246.20 1,005.90 240.30

7008 NAVARRO ESPINOZA-MIKE ROGGERRS 70102851707 0054163 1,486.90 1,050.30 436.60

7009 NAVARRO ESPINOZA-TITO JHONY 0024850 0056577 1,548.90 1,118.00 430.90

7010 NAVARRO ESTEVES-JIMMY ALEXANDER 02893366 0059567 2,518.90 1,691.10 827.80

7011 NAVARRO FERNANDEZ-WILMER EDUARDO 74545619 0053145 317.80 211.60 106.20

7012 NAVARRO GARCIA-JORGE LUIS 70105035800 0061822 187.00 126.20 60.80

7013 NAVARRO GUERRERO-JORGE ANTONIO 02852917 0061172 511.50 395.30 116.20

7014 NAVARRO GUERRERO-MIGUEL ALEXANDER 70105549100 0061163 811.00 593.60 217.40

7015 NAVARRO GUERRERO-PERCY JAVIER 02892862 0061721 482.50 324.10 158.40

7016 NAVARRO GUEVARA-JOSE ERNESTO 41028796 0062836 335.00 225.30 109.70

7017 NAVARRO HUERTAS-ELIO LUIS 42646803 0058215 1,241.30 831.80 409.50

7018 NAVARRO IMAN-YESSICA ELIZABETH 73070518 0059686 595.80 396.60 199.20

7019 NAVARRO JUAREZ-CESAR ARTURO 46240025 0052785 2,499.60 1,674.90 824.70

7020 NAVARRO LADINES-JHONATAN JAMES 70106483600 0056542 1,902.50 1,562.40 340.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7021 NAVARRO LESCANO-JORGE ARTURO 02772205 0054823 114.99 78.30 36.70

7022 NAVARRO LIZANA-JAIDER RAUL 05640082 0057077 2,053.80 1,429.90 623.90

7023 NAVARRO LLONTOP-JOSE NERY 43789397 0056148 6,063.36 4,523.90 1,539.40

7024 NAVARRO LOPEZ-JOSE 02891438 0059324 186.70 126.00 60.70

7025 NAVARRO LOZADA-DINO JAVIER 44105184 0053861 3,463.70 2,716.70 747.00

7026 NAVARRO LOZADA-EDWING ALFONSO 70103453404 0054151 2,659.65 1,829.95 829.70

7027 NAVARRO LOZADA-ROBERTO CARLOS 73215860 0053850 2,149.80 1,437.80 712.00

7028 NAVARRO MENDOZA-ALBERTO 02526368 0061436 725.30 506.30 219.00

7029 NAVARRO MENDOZA-RUBEN EDGARDO 0096027 0059369 891.80 594.90 296.90

7030 NAVARRO MONZON-WALDOMIR MARTIN 02858418 0059463 149.90 99.20 50.70

7031 NAVARRO MORALES-JHON JUNIOR 70106284400 0051991 1,786.90 1,328.60 458.30

7032 NAVARRO MORANTE-JUAN ALBERTO 70107625600 0055756 276.80 182.00 94.80

7033 NAVARRO MOSCOL-JESUS DEL CARMEN 42508292 0057469 112.50 76.20 36.30

7034 NAVARRO MUÑOZ-DARWIN ASUNCION 41347667 0057382 593.90 396.60 197.30

7035 NAVARRO NAVARRO-JIMMY PAUL 46137820 0059493 1,744.70 1,169.90 574.80

7036 NAVARRO PAIVA-LUIS EDILBERTO 02832644 0059327 4,372.30 2,931.70 1,440.60

7037 NAVARRO PURIZACA-LUIS ALBERTO 0086168 0062800 1,111.90 743.70 368.20

7038 NAVARRO QUISPE-MANUEL DAGOBERTO 02860925 0060128 317.80 211.60 106.20

7039 NAVARRO QUISPE-SEGUNDO RAMOS 70104475504 0059687 1,929.20 1,668.90 260.30

7040 NAVARRO RAMOS-MIGUEL ANGEL 44536284 0054514 2,214.30 1,511.30 703.00

7041 NAVARRO REUSCHE-ERICKSON MARTIN 47427321 0054494 335.00 225.30 109.70

7042 NAVARRO REUSCHE-JUAN DE DIOS 70106421800 0054496 2,038.70 1,416.30 622.40

7043 NAVARRO REYES-CRISTIAN JESUS 70062241 0051819 297.90 198.30 99.60

7044 NAVARRO REYES-FRANK DAVID 41811687 0061720 335.00 225.30 109.70

7045 NAVARRO RIVAS-GARY ALEXANDER 48412515 0058417 2,177.50 1,461.40 716.10

7046 NAVARRO RUIZ-MAHIRZON BRAYA 48130912 0051870 1,851.90 1,239.50 612.40

7047 NAVARRO SANCHEZ-JORGE RICARDO 02867152 0063257 1,556.80 1,307.40 249.40

7048 NAVARRO SAUCEDO-JULIO CESAR 02879514 0061053 1,279.15 1,001.25 277.90

7049 NAVARRO SILVA-CESAR AUGUSTO 44026627 0057120 1,851.90 1,239.50 612.40

7050 NAVARRO SUAREZ-FRANCISCO ALEXANDER 42853600 0054104 4,454.70 2,991.20 1,463.50

7051 NAVARRO SULLON-ELVIS JOEL 70107902900 0060082 1,864.80 1,251.30 613.50

7052 NAVARRO TALLEDO-ERNESTO EDADIL 43207826 0052713 2,182.80 1,461.50 721.30

7053 NAVARRO TAVARA-FRANKLIN ALFREDO 44608931 0054112 335.00 225.30 109.70

7054 NAVARRO VARGAS-ARTURO 42176444 0061848 297.90 198.30 99.60

7055 NAVARRO VARGAS-IMBER AUGUSTO 70106683408 0051725 334.80 225.10 109.70

7056 NAVARRO VILCHEZ-JOSE OSWALDO 02855177 0060452 798.60 534.30 264.30

7057 NAVARRO VILLEGAS-ALEXANDER IVAN 02878748 0053114 615.40 489.50 125.90

7058 NAVARRO VILLEGAS-NELSON ALDRIN 42250243 0053251 630.80 421.90 208.90

7059 NAVARRO ZAPATA-ANDERSON FLORO 48146049 0053438 312.70 210.10 102.60

7060 NAVARRO ZAPATA-JUAN LUIS 40227937 0054662 2,087.45 1,604.15 483.30

7061 NAVARRO ZAPATA-OSCAR EDUARDO 43446554 0054671 965.20 648.30 316.90

7062 NAVRRETE VALLES-LUIS GUILLERMO 41315289 0062268 1,783.80 1,199.50 584.30

7063 NAYRA GARCIA-CRISTOBAL 02869695 0055287 1,866.70 1,252.80 613.90

7064 NAYRA MEZA-FLORENCIA 70107369303 0056475 1,883.60 1,266.30 617.30

7065 NEGRINI RUIZ-CRISTHIAN ALEX 70105143901 0062093 780.60 522.60 258.00

7066 NEGRINI RUIZ-GABRIEL GERARDO 44072912 0062097 2,473.60 1,659.80 813.80

7067 NEGRINI RUIZ-JONATHAN ANDREE 46929476 0062096 1,521.00 1,015.20 505.80

7068 NEGRINI RUIZ-JUAN FRANCISCO 02874911 0062092 4,474.30 3,209.20 1,265.10

7069 NEGRO BALAREZO-JUAN CARLOS 70100073900 0063371 687.90 523.20 164.70

7070 NEGRO SEMINARIO-MARIO ALFREDO 02844882 0061811 647.40 435.20 212.20

7071 NEGRO SILVA-OSCAR ALBERTO 70102263311 0062835 521.20 350.90 170.30

7072 NEGRON AGUIRRE-JHONATHAN SMITH 46565477 0053517 187.00 126.20 60.80

7073 NEGRON AGUIRRE-MAICO JACKSON 42472042 0053518 334.70 225.10 109.60

7074 NEGRON GARCIA-ADOLFO ANDRE 45431426 0052836 5,185.25 3,767.85 1,417.40

7075 NEGRON GARCIA-DIEGO GARY 72873148 0053844 630.50 423.20 207.30

7076 NEIRA ALVARADO-CORNELIO 03238721 0058383 2,497.70 1,676.40 821.30

7077 NEIRA CHAMBA-HERNAN 48271442 0055109 297.90 198.30 99.60

7078 NEIRA COLMENARES-GROVER IVAN 43604924 0061302 1,726.10 1,156.60 569.50

7079 NEIRA CORDOVA-OSCAR ALBERTO 47602118 0057829 961.62 645.50 316.10

7080 NEIRA CRUZ-HECTOR 70103368000 0056491 1,122.49 749.40 373.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7081 NEIRA FLORES-ELEBI 41671735 0057187 2,712.20 1,935.40 776.80

7082 NEIRA GOMEZ-LUIS ARNALDO 46403892 0055281 2,051.70 1,375.30 676.40

7083 NEIRA GRANDA-JHONATAN 46765892 0057186 610.60 408.40 202.20

7084 NEIRA LLANOS-JESUS ALEXANDER 47673310 0053760 3,965.60 2,666.30 1,299.30

7085 NEIRA LLANOS-MIGUEL ANGEL 05642982 0062091 8,581.95 8,182.75 399.20

7086 NEIRA MIJA-ESNEIDER ALEXANDER 43513761 0057148 2,710.40 2,173.10 537.30

7087 NEIRA NEIRA-ABEL 43320514 0057256 334.50 224.90 109.60

7088 NEIRA NEIRA-EDWIN EDILBERTO 46145886 0059632 4,391.00 2,943.10 1,447.90

7089 NEIRA NEIRA-IVAN 44431986 0052265 1,155.90 776.30 379.60

7090 NEIRA NIZAMA-RAMON 03304532 0055958 1,940.80 1,317.30 623.50

7091 NEIRA OJEDA-ALBERTO 41941916 0057944 914.90 608.30 306.60

7092 NEIRA OJEDA-ALEJANDRO 42714521 0055315 2,511.60 1,679.00 832.60

7093 NEIRA PARDO-HERMINIO 47232840 0055691 2,536.30 1,703.20 833.10

7094 NEIRA PULACHE-CESAR FRANCISCO 47372545 0054215 2,199.80 1,476.60 723.20

7095 NEIRA ROJAS-CARLOS ANDRE 44458078 0062153 1,261.40 846.80 414.60

7096 NEIRA RUIZ-GONZALO 46648670 0055987 297.90 198.30 99.60

7097 NEIRA RUIZ-TEOBALDO 02631428 0051887 335.00 225.30 109.70

7098 NEIRA TORRES-VLADIMIR 05644144 0053097 1,069.50 717.80 351.70

7099 NEIRA ZAPATA-RAFAEL 02802922 0053941 4,547.80 3,045.50 1,502.30

7100 NEVADO LLONTOP-JOSSER PAUL 70105916104 0055571 758.60 507.60 251.00

7101 NEYRA ARICA-CARLOS ALBERTO 02830304 0054885 432.80 301.20 131.60

7102 NEYRA CARRASCO-PASCUAL 03213734 0052308 2,800.70 1,874.70 926.00

7103 NEYRA CASTILLO-ROMEL 70102980006 0053580 329.70 223.70 106.00

7104 NEYRA CHAMBA-HERNAN 70107383611 0055110 4,024.50 2,699.40 1,325.10

7105 NEYRA CORDOVA-ADOLFO 0079257 0058582 915.50 785.90 129.60

7106 NEYRA CORDOVA-ADOLFO. 02811438 0054336 819.50 602.20 217.30

7107 NEYRA GONZALES-RICARDO JOAQUIN 47876833 0055867 2,046.20 1,370.00 676.20

7108 NEYRA GRANDA-MARCOS 16498280 0057630 933.70 621.50 312.20

7109 NEYRA GUEVARA-ARMENGO 47194296 0054845 647.70 435.40 212.30

7110 NEYRA HUAMAN-JUAN ALBERTO 70103485412 0052262 6,583.00 4,740.40 1,842.60

7111 NEYRA MARCHENA-REYNALDO 02819844 0062090 329.70 223.70 106.00

7112 NEYRA NEYRA-BERTONI 47309651 0055313 1,266.10 846.40 419.70

7113 NEYRA OJEDA-ALBERTO 70103127810 0057945 169.80 112.50 57.30

7114 NEYRA PALACIOS-NILIX YADIN 70107661603 0052305 889.90 595.00 294.90

7115 NEYRA PEÑA-JOSE 05644529 0061932 687.10 574.50 112.60

7116 NEYRA TAVARA-BRYAN AUGUSTO 47376836 0062635 1,532.10 1,027.00 505.10

7117 NEYRA VELASQUEZ-LIDER 46766852 0062906 2,164.80 1,451.30 713.50

7118 NEYRA VICENTE-MARCO WILDER 02899199 0058111 608.80 408.50 200.30

7119 NEYRA VICENTE-WILLIAM CESAR 47748583 0060598 312.70 210.10 102.60

7120 NEYRA ZAPATA-ERICK 76271433 0062610 297.90 198.30 99.60

7121 NICOLA CALLE-KELVIN ESMADY 43952114 0054225 1,866.70 1,251.30 615.40

7122 NICOLA GARCIA-RONALDO ESMADI 80167705 0059545 1,851.90 1,239.50 612.40

7123 NIEVES ABAD-JUANA GISSELLY 46811820 0058399 335.00 225.30 109.70

7124 NIEVES ALVARADO-BRONVSK 70107347212 0053685 3,058.40 2,044.60 1,013.80

7125 NIEVES ATARAMA-CESAR DANIEL 0114878 0057538 3,121.80 2,878.50 243.30

7126 NIEVES ATARAMA-LUIS EDUARDO 70102201000 0057540 3,064.10 2,763.00 301.10

7127 NIEVES CHOQUE-ROGELIO 0016117 0052397 631.00 423.60 207.40

7128 NIEVES DEYRA-VICTOR HUGO 80172318 0055783 3,186.10 2,226.70 959.40

7129 NIEVES MENDOZA-ARTURO 72255065 0063090 297.90 198.30 99.60

7130 NIEVES PAUCAR-ALEYDA CRISTINA 46175944 0053826 3,785.30 2,539.60 1,245.70

7131 NIEVES PAUCAR-GABY CLARA 46836501 0053827 2,216.10 1,486.50 729.60

7132 NIEVES TUZE-ROBERTO 41686931 0057350 301.10 198.30 102.80

7133 NILUPU HERRERA-ANDERSON ALESSANDRO 70105030200 0058302 4,305.75 3,559.75 746.00

7134 NILUPU ZAPATA-VICTOR ARTURO 02876381 0062458 477.80 324.50 153.30

7135 NIMA ALVARADO-EDINSON POOL 70102582111 0057698 1,434.50 1,237.50 197.00

7136 NIMA ALVARADO-JONATHAN 46422925 0057699 169.80 112.50 57.30

7137 NIMA ARAMBULO-JHAN CARLO 47124836 0054572 810.50 544.90 265.60

7138 NIMA AYOSA-ROBERTO RAMBLE 40095432 0061160 1,457.15 1,340.85 116.30

7139 NIMA CAMPOS-JUNIOR ALEXANDER 48283319 0053358 312.70 210.10 102.60

7140 NIMA CHANDUVI-MANUEL ANGEL 48174567 0059757 334.80 225.10 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7141 NIMA CHUNGA-JAIME SANTOS 02884160 0052841 3,691.86 2,474.80 1,217.10

7142 NIMA CHUNGA-JESUS SEGUNDO 02810176 0059587 335.00 225.30 109.70

7143 NIMA CHUNGA-PEDRO DE LA CRUZ 70104752900 0053357 593.90 396.60 197.30

7144 NIMA LLACSA-GUSTAVO JOEL 70107344203 0054335 3,659.30 2,455.40 1,203.90

7145 NIMA MORALES-WALTER 02627253 0061833 2,908.25 2,265.85 642.40

7146 NIMA PACHERRES-EDUARDO SAMIR 46785753 0056949 2,053.50 1,378.10 675.40

7147 NIMA QUEZADA-ROBERTO ARMANDO 40571596 0056414 2,293.50 1,688.70 604.80

7148 NIMA RETO-IVAN ENRIQUE 45472991 0056888 297.90 198.30 99.60

7149 NIMA ROSAS-MANUEL AUGUSTO 43553558 0055128 318.10 211.80 106.30

7150 NIMA SANDOVAL-JORGE 70106846411 0052974 765.70 539.90 225.80

7151 NIMA YARLEQUE-MIGUEL JONATAN 02851324 0052815 856.40 576.40 280.00

7152 NINAJA CRIOLLO-JUAN CARLOS 44071041 0061397 280.20 187.70 92.50

7153 NINAQUISPE CARHUATANTA-ELVIS 45788165 0062679 3,425.20 2,299.50 1,125.70

7154 NIÑO ALVAREZ-ESWAR 46489254 0059027 3,434.30 2,307.10 1,127.20

7155 NIÑO CARMONA-GALO EDIR 42978212 0062539 1,151.70 873.70 278.00

7156 NIÑO CARREÑO-JESUS TOMAS 70107362901 0059790 334.70 225.10 109.60

7157 NIÑO CORREA-ARNUBAL 46237074 0052897 2,994.70 2,005.00 989.70

7158 NIÑO GALLO-JOSE CARLOS 70102264907 0053870 164.70 111.00 53.70

7159 NIÑO RAMIREZ-JUAN CARLOS 80666652 0056328 1,943.90 1,304.70 639.20

7160 NIÑO RODRIGUEZ-IVAN 02642622 0063345 1,643.30 1,467.10 176.20

7161 NIÑO SANCHEZ-ADDERLY GUSTAVO 70107587901 0061034 488.20 324.50 163.70

7162 NIÑO SANCHEZ-CARLOS WILFREDO 02864784 0059789 3,145.00 2,209.70 935.30

7163 NIQUE JIMENEZ-JUAN MANUEL 70102315602 0052792 267.80 176.00 91.80

7164 NIZAMA CARCAMO-CLEVER JACINTO 05644588 0058022 9,053.15 7,628.85 1,424.30

7165 NIZAMA CASTILLO-AGUSTIN EWDWIN 41337442 0054750 1,423.60 1,274.00 149.60

7166 NIZAMA CASTILLO-BONY ALEXANDER 02852727 0061705 223.50 150.60 72.90

7167 NIZAMA CHERO-JESUS 0064554 0062680 3,464.69 2,325.50 1,139.20

7168 NIZAMA CULQUICONDOR-HILDEBRANDO 0064801 0058781 477.60 324.30 153.30

7169 NIZAMA ELIAS-ZACARIAS 02727385 0060764 1,866.90 1,253.00 613.90

7170 NIZAMA ESQUEN-JOSE SERAFIN 02725164 0060800 5,670.00 3,797.10 1,872.90

7171 NIZAMA FLORES-JOSE HILDEBRANDO 43984728 0063089 2,167.80 1,449.60 718.20

7172 NIZAMA MORAN-CESAR AUGUSTO 70107557710 0062791 297.90 198.30 99.60

7173 NIZAMA PALACIOS-JOSUE PABLO 70106636900 0051667 631.00 423.60 207.40

7174 NIZAMA PALOMINO-MIRCO LEONEL 70102623508 0060221 1,151.14 1,001.54 149.60

7175 NIZAMA PEÑA-RICARDO 0053942 0053819 1,851.90 1,239.50 612.40

7176 NIZAMA SANCHEZ-CRUZ DAVID 42868002 0060771 2,253.90 1,631.50 622.40

7177 NIZAMA SANCHEZ-JUAN MIGUEL 70105258410 0051685 630.80 423.40 207.40

7178 NIZAMA SOLANO-JOSE ALEJANDRO 02600999 0054746 1,561.10 1,063.80 497.30

7179 NIZAMA TUESTA-MARTIN 70100732108 0061877 891.80 594.90 296.90

7180 NIZAMA VILCHEZ-WALTER 02694548 0060223 2,597.60 1,735.20 862.40

7181 NOE PARDAVE-FRANCO LUISIÑO 73115815 0052410 460.70 309.30 151.40

7182 NOE RAMIREZ-KARINA ELVIRA 0107718 0063489 647.80 435.50 212.30

7183 NOLASCO CABANILLAS-RHOLANDO MARTHEL RENAN 70106509203 0062525 2,483.10 1,665.50 817.60

7184 NOLAZCO YACTAYO-ADELQUIS ROLANDO 03567401 0057244 1,487.10 1,052.50 434.60

7185 NOLE CASTILLO-ALEX JAVIER 03609239 0058872 460.70 309.30 151.40

7186 NOLE ROSARIO-MARIA INES 42255804 0060928 2,157.40 1,447.20 710.20

7187 NOLE TORRES-CARLOS 03653425 0053478 1,894.90 1,270.80 624.10

7188 NOLTE AQUINO-ELVIS RONNY 70106677200 0059252 861.00 574.60 286.40

7189 NOLTE HUAMAN-EMMANUEL ALBRECHT WOLFANG 0111499 0060603 7,721.90 5,885.50 1,836.40

7190 NONAJULCA BRAVO-DARWIN BERNARDO 70100649000 0054518 297.90 198.30 99.60

7191 NONAJULCA CERDA-CHRISTIAN RODRIGO 42386167 0062114 3,935.10 3,305.90 629.20

7192 NONAJULCA CORDOVA-JOSE MIGUEL 43816881 0058699 1,465.70 1,029.50 436.20

7193 NORIEGA CHAVEZ-JAIRO LEVI 41902408 0056378 186.50 125.80 60.70

7194 NORIEGA MAZA-JUAN CARLOS 02892604 0061104 1,409.30 944.40 464.90

7195 NORIEGA PASIGUAN-JOSE ANTONIO 02648742 0061173 1,892.95 1,458.05 434.90

7196 NORIEGA PEÑA-GILBERT 40343560 0059780 502.80 336.20 166.60

7197 NORIEGA ROMAN-JAVIER 70104011007 0056607 2,854.70 1,915.20 939.50

7198 NORIEGA ROMAN-JESUS 70107798203 0056572 906.60 606.70 299.90

7199 NORIEGA ROMAN-OLVER 70106291001 0057248 918.95 809.35 109.60

7200 NUÑEZ AGUILAR-WILLY 02896567 0059489 301.10 198.30 102.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7201 NUÑEZ ALVARADO-RUBEN ENRIQUE 42190376 0052646 1,228.90 891.80 337.10

7202 NUÑEZ ASTUDILLO-MIGUEL ANGEL 44901734 0053709 522.00 351.50 170.50

7203 NUÑEZ CAMACHO-JOHAN CHRISTOPHER 45988829 0054303 5,990.80 4,200.60 1,790.20

7204 NUÑEZ CAMIZAN-LUIS 02808282 0057292 1,864.80 1,251.30 613.50

7205 NUÑEZ CASTILLO-JOSE DEL CARMEN 0029113 0056423 4,929.30 4,091.00 838.30

7206 NUÑEZ CHAVEZ-JOAO AMARAL 40646978 0059866 297.90 198.30 99.60

7207 NUÑEZ CRUZ-ELOY ALEJANDRO 80516687 0053224 1,461.40 980.60 480.80

7208 NUÑEZ CUEVA-JAVIER GERARDO 02653667 0061837 1,115.90 748.10 367.80

7209 NUÑEZ ELERA-MARTIN LIZARDO 0099182 0058625 965.55 790.55 175.00

7210 NUÑEZ ELIAS-JAVIER IGOR 44357265 0059940 1,704.90 1,457.50 247.40

7211 NUÑEZ FARFAN-GILBER ADOLFO 43118355 0059915 578.00 402.50 175.50

7212 NUÑEZ FARFAN-JOSE LUIS 42068979 0052187 703.10 590.30 112.80

7213 NUÑEZ FARFAN-LEONARDO ALEXIS 46192510 0052200 187.00 126.20 60.80

7214 NUÑEZ FLORES-FERNANDO 45353983 0054350 1,781.70 1,189.80 591.90

7215 NUÑEZ GARCIA-CHARLES JAMES 02842396 0062545 1,789.30 1,200.70 588.60

7216 NUÑEZ GARCIA-LUIS ENRIQUE RENATO 40475748 0062551 3,712.10 2,513.40 1,198.70

7217 NUÑEZ GARCIA-ROBINSON CARLOS 03385805 0053919 484.60 375.00 109.60

7218 NUÑEZ GOMEZ-KERSTING JULISSA 47042745 0058214 201.70 135.80 65.90

7219 NUÑEZ GOMEZ-WALTER 02881469 0059524 630.70 423.40 207.30

7220 NUÑEZ GUERRERO-NEPTALI RUPERTO 70107857503 0057915 477.80 324.50 153.30

7221 NUÑEZ GUTIERREZ-JUAN CARLOS 02831126 0059510 912.40 634.40 278.00

7222 NUÑEZ HERRERA-JOHNATTAN MANUEL 47032309 0058922 2,528.70 1,694.00 834.70

7223 NUÑEZ HERRERA-SEGUNDO ABDON 45284339 0057855 317.90 211.60 106.30

7224 NUÑEZ MAZA-GILBERT 0088562 0059865 328.63 220.20 108.40

7225 NUÑEZ MEDINA-YONATHAN 48334704 0061687 312.70 210.10 102.60

7226 NUÑEZ MONGE-LUIS ALBERTO 02871677 0058492 1,081.70 962.10 119.60

7227 NUÑEZ MONTENEGRO-SAUL 80642057 0057283 835.20 709.00 126.20

7228 NUÑEZ PALACIOS-HENRY OMAR 42710431 0054271 312.70 210.10 102.60

7229 NUÑEZ PANTA-FRANCO 70104592600 0056198 5,598.59 3,993.00 1,605.50

7230 NUÑEZ PANTA-FRANCO MARIANO 45267174 0056197 297.90 198.30 99.60

7231 NUÑEZ PANTA-OSCAR JUNIOR 44466373 0063263 595.80 396.60 199.20

7232 NUÑEZ PAUCAR-FRANCISCO 47310319 0063229 187.00 126.20 60.80

7233 NUÑEZ PAUCAR-MARCOS LEODAN 45202114 0063221 783.60 522.40 261.20

7234 NUÑEZ POLANCO-CARLOS ISMAEL 45276121 0060585 4,827.95 3,254.25 1,573.70

7235 NUÑEZ QUINDE-LUIS DARWIN 48302937 0053255 1,237.80 830.50 407.30

7236 NUÑEZ RICALDE-BLASCO EMILIO 80371460 0062631 926.80 620.20 306.60

7237 NUÑEZ RICALDE-JUAN CARLOS 02779294 0059641 335.00 225.30 109.70

7238 NUÑEZ SAAVEDRA-MOISES 40906149 0059101 318.10 211.80 106.30

7239 NUÑEZ SANCHEZ-JUAN FRANCISCO 05644560 0059249 297.90 198.30 99.60

7240 NUÑEZ SILVA-CESAR AURELIO 40193245 0059514 5,912.80 4,349.80 1,563.00

7241 NUÑEZ SUAREZ-MANUEL AUGUSTO 02602482 0057741 1,866.70 1,251.30 615.40

7242 NUÑEZ TALLEDO-ERICK ARNALDO 40821799 0063426 312.70 210.10 102.60

7243 NUÑEZ TORRES-LUIS ALBERTO 02872779 0052580 297.90 198.30 99.60

7244 NUÑEZ TRONCOS-EMIL ENRIQUE 02869435 0055913 620.40 494.20 126.20

7245 NUÑEZ VIERA-LUIS ANTONIO 06452437 0063577 477.60 324.30 153.30

7246 NUÑEZ VIGIL-JAIME 43266645 0055295 2,514.30 1,688.20 826.10

7247 NUÑEZ VILELA-CARLOS ALBERTO 02858306 0052619 1,851.90 1,239.50 612.40

7248 NUNJAR ARANDA-LUIS ALBERTO 41285519 0062542 2,852.80 2,110.10 742.70

7249 NUNJAR ATOCHE-GILBER MANUEL 46389596 0055379 446.53 294.50 152.00

7250 NUNJAR GARCIA-ARMANDO LEODAN 41406961 0056761 987.60 662.00 325.60

7251 NUNJAR VALENCIA-LUIS ALBERTO 0087772 0055947 7,959.70 7,162.20 797.50

7252 NUNURA ECHE-DANIEL FRANCISCO 40682068 0055597 1,753.40 1,426.30 327.10

7253 NUNURA ECHE-MARCOS ANTONIO 43039965 0055595 1,579.80 1,058.80 521.00

7254 NUNURA GARCIA-RODRIGO ERNESTO 43215456 0053658 2,234.19 1,646.09 588.10

7255 NUNURA NAVARRO-JHON JESUS 41031351 0062100 1,991.00 1,878.10 112.90

7256 NUNURA PALOMINO-JOSE APARICIO 02695301 0060267 1,205.90 805.00 400.90

7257 NUNURA QUINDE-MARLON MILTON 03692665 0055901 4,981.74 3,599.65 1,382.10

7258 NUNURA SALAZAR-MANUEL LEONIDAS 43386572 0061271 5,414.20 3,624.60 1,789.60

7259 NUNURA VIERA-MAX ANIBAL 80221223 0061766 3,311.40 2,220.10 1,091.30

7260 OBALLE GARCIA-CARLOS 03695221 0060626 316.10 210.20 105.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7261 OBALLE OJEDA-JAVIER EDUARDO 02658881 0062760 1,451.20 1,022.30 428.90

7262 OBANDO JIBAJA-DOMINGO ADONAY 47857863 0060586 2,699.10 1,812.60 886.50

7263 OBLEA CORDOVA-GLADYS IRENE 45277740 0062402 297.90 198.30 99.60

7264 OBLEA ROA-HENRY 40492248 0063520 778.50 522.40 256.10

7265 OCAMPO RIVAS-JOSE SANTOS 0065729 0063016 624.93 418.70 206.20

7266 OCAMPO RIVAS-ROMMEL 02897905 0061143 3,543.10 2,380.20 1,162.90

7267 OCAÑA ELERA-JIMMY GUISEPPI 46953669 0061796 186.90 124.00 62.90

7268 OCAÑA MARTINEZ-VICTOR MANUEL 71314555 0061917 335.00 225.30 109.70

7269 OCAÑA PEÑA-JOHN BRYAN ARTURO 72381656 0055541 2,825.20 1,895.40 929.80

7270 OCAS HUINGO-JOSE ANTONIO 41940751 0056187 1,850.00 1,239.50 610.50

7271 OCHARAN MAZA-BENITO ELISEO 02895992 0062361 1,564.10 1,473.40 90.70

7272 OCHARAN MAZA-JOSE ANTONIO 02830379 0057440 164.80 111.10 53.70

7273 OCHOA DELGADO-IRWIN OSMAR 47421047 0053033 625.70 422.00 203.70

7274 OCHOA HUAMAN-ESVIN ROBINSON 45929338 0061943 318.10 211.80 106.30

7275 OCHOA JARAMILLO-MANFRED PAUL 43567014 0053693 966.00 648.90 317.10

7276 OCHOA MONTERO-ARMANDO 02897907 0058116 2,847.50 2,093.00 754.50

7277 OCHOA SANDOVAL-ADRIAN RAFAEL 44214409 0056791 312.70 210.10 102.60

7278 ODAR DAVILA-MANUEL EDUARDO 16693570 0062022 460.70 309.30 151.40

7279 ODAR FLORES-JORGE JONATHAN 70104122602 0060061 6,301.20 4,860.20 1,441.00

7280 OJEDA ALBERCA-ISIDRO 46052681 0061724 1,864.80 1,251.30 613.50

7281 OJEDA BALCAZAR-GABRIEL 70101284706 0061842 317.80 211.60 106.20

7282 OJEDA BENITES-CESAR AUGUSTO 02691971 0059936 312.80 210.20 102.60

7283 OJEDA CORDOVA-HUGO JUNIOR 70107861503 0055499 445.90 297.50 148.40

7284 OJEDA CURAY-JOHNSON 02671082 0053385 792.30 533.00 259.30

7285 OJEDA CURAY-JUAN CARLOS 42176889 0053386 4,407.46 2,957.70 1,449.80

7286 OJEDA JIMENEZ-RENZO OMAR 44311805 0057614 1,245.00 832.10 412.90

7287 OJEDA MADRID-CLAUDIO CIRO 40976711 0063315 1,089.90 733.00 356.90

7288 OJEDA MARTINEZ-RONALD 46025101 0054536 1,851.90 1,239.50 612.40

7289 OJEDA MELENDRES-HERBERT GEORGE 43895303 0054322 1,749.50 1,365.20 384.30

7290 OJEDA NAVARRO-ZULEMA DE LOURDES 46439432 0056459 1,084.90 720.70 364.20

7291 OJEDA OLIVOS-PIERRE JOAO 72199194 0055759 504.90 337.80 167.10

7292 OJEDA ROA-FELIX ELADIO 02784591 0061386 708.70 576.10 132.60

7293 OJEDA ROA-GUSTAVO NOLBERTO 03581050 0061423 317.80 211.60 106.20

7294 OJEDA RUIZ-GESVY RIMBALDO 41131485 0056892 861.20 675.90 185.30

7295 OJEDA SALAZAR-ENNY IVAN 41583519 0060999 11,497.70 10,120.70 1,377.00

7296 OJEDA SILVA-AUGUSTO CESAR 02880401 0060561 2,320.53 1,753.20 567.30

7297 OJEDA TABOADA-LUIS EDUARDO 02682849 0059766 3,259.75 3,047.15 212.60

7298 OJEDA TABOADA-LUIS FELIPE MARTIN 02775302 0059767 632.99 425.30 207.70

7299 OJEDA VELASCO-DARWIN LEONEL 73673470 0060542 1,187.80 793.20 394.60

7300 OJEDA ZAPATA-EDDY 02862806 0059937 487.80 371.60 116.20

7301 OLAECHEA CAMACHO-JUAN DE DIOS RICARDO RAFAEL 48520879 0063573 335.00 225.30 109.70

7302 OLAECHEA CARREÑO-VICTOR ORLANDO 0119519 0056778 889.90 595.00 294.90

7303 OLAYA ANTON-JOSE ANTONIO 02852551 0062736 2,866.80 2,127.30 739.50

7304 OLAYA AVILA-HEBERT RIGOBERTO 70106292600 0062565 802.80 536.10 266.70

7305 OLAYA CASTILLO-JOSE RAUL 70104726600 0062295 447.70 328.10 119.60

7306 OLAYA CASTRO-SARA CAROLINA 70107088908 0058311 186.90 124.00 62.90

7307 OLAYA CESPEDES-LUIS ALBERTO 02873702 0055819 2,370.50 1,592.00 778.50

7308 OLAYA CIENFUEGOS-LEANDRO 45087151 0052250 1,864.90 1,251.40 613.50

7309 OLAYA CORDOVA-ROBSON ISMAEL 45707781 0053854 301.10 198.30 102.80

7310 OLAYA CRUZ-TEOBALDO 03875798 0051681 477.60 324.30 153.30

7311 OLAYA DELGADO-MARKO KINGZINHO 45019131 0053970 224.00 151.00 73.00

7312 OLAYA ELIAS-OSCAR DAVID 70105328400 0051708 318.10 211.80 106.30

7313 OLAYA LOPEZ-JUAN CARLOS 80287697 0053688 3,427.20 2,296.30 1,130.90

7314 OLAYA MICHILOT-CARLOS EMILIO 41094498 0056288 2,116.50 1,422.00 694.50

7315 OLAYA MICHILOT-JOSE MANUEL 80315061 0056226 6,344.40 6,024.80 319.60

7316 OLAYA ONTANEDA-JIMMY ALONSO 44469589 0062158 312.80 210.20 102.60

7317 OLAYA QUEZADA-MANUEL ENRIQUE 80414191 0060622 1,883.80 1,266.50 617.30

7318 OLAYA ROSADO-ALEXANDER ROBERTO 70102275902 0057745 335.00 225.30 109.70

7319 OLAYA ROSADO-JAVIER EMILIO 40085955 0057587 2,979.90 1,998.80 981.10

7320 OLAYA VASQUEZ-RAFAEL 02893302 0059515 4,097.40 2,749.20 1,348.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7321 OLAYA YARLEQUE-FREDDY ROGER 0077795 0062157 556.00 392.70 163.30

7322 OLCESE FARRO-FRANCO 46144683 0051945 1,135.50 761.20 374.30

7323 OLEA SORIANO-CARLOS ROBERTO 41304748 0062855 593.90 396.60 197.30

7324 OLIVA CHERO-MANUEL ANTONIO 02671850 0052648 1,883.60 1,266.30 617.30

7325 OLIVA GUERRA-JULIO 70105258107 0057702 2,218.50 1,491.60 726.90

7326 OLIVA GUERRERO-EFREN ALEXANDER 42351625 0059465 7,558.00 6,302.80 1,255.20

7327 OLIVA IPANAQUE-GUILLERMO ELOY 48603337 0060789 1,864.80 1,251.30 613.50

7328 OLIVA PEREYRA-YVO 44127266 0062691 1,343.90 925.10 418.80

7329 OLIVA RETO-MARLON ALLINSON 42145358 0057091 1,883.80 1,266.50 617.30

7330 OLIVA RIVAS-JOSE MARTIN 02811686 0059466 318.10 211.80 106.30

7331 OLIVA SANDOVAL-WILLIAM ALEXANDER 42928483 0060254 4,039.10 3,223.40 815.70

7332 OLIVA SIPION-JOSE ALEXANDER 40973295 0054859 312.80 210.20 102.60

7333 OLIVA URBINA-ALBERTO 70107463305 0052568 312.70 210.10 102.60

7334 OLIVA URBINA-GROSBY ALBERTO 48676520 0052848 312.70 210.10 102.60

7335 OLIVA URBINA-MANUEL EDINSON 47930416 0052847 776.70 521.00 255.70

7336 OLIVARES ABAD-RICARDO 70107704602 0059946 1,883.80 1,266.50 617.30

7337 OLIVARES ARCELLES-FRANCISCO JAVIER 05642312 0058123 482.70 324.30 158.40

7338 OLIVARES BAYONA-LUIS XAVIER 72570966 0062963 1,851.90 1,239.50 612.40

7339 OLIVARES CAMPOVERDE-RONALD ALEXIS 02841148 0060171 4,120.19 3,774.00 346.20

7340 OLIVARES CHANDUVI-MARTIN GERARDO 0023043 0051967 491.70 428.00 63.70

7341 OLIVARES CHAVEZ-JUAN 80258142 0053523 521.50 401.90 119.60

7342 OLIVARES FLORES-PERCY ARTURO 80174886 0060616 318.10 211.80 106.30

7343 OLIVARES FLORES-WILSON EDUARDO 42041063 0056647 2,338.30 1,562.70 775.60

7344 OLIVARES GALLARDO-ERIK PIERO 40780732 0056518 1,060.00 707.60 352.40

7345 OLIVARES GALLARDO-LUIS KLEY 42261824 0054969 335.00 225.30 109.70

7346 OLIVARES JUAREZ-WALTER 02807149 0054124 625.50 420.30 205.20

7347 OLIVARES LA MADRID-ARTURO OSWALDO 45438232 0053314 312.70 210.10 102.60

7348 OLIVARES LOPEZ-ULISES LEODAN 46270979 0058348 312.80 210.20 102.60

7349 OLIVARES MENDOZA-EDDY WILSON 42442461 0059128 452.80 305.30 147.50

7350 OLIVARES NAVARRO-LUIS ALFREDO 02858459 0053006 297.90 198.30 99.60

7351 OLIVARES NIZAMA-JESUS MANUEL 47228718 0055445 3,058.70 2,054.90 1,003.80

7352 OLIVARES OLAYA-OTTO OSWALDO 70104911712 0055022 1,966.70 1,344.30 622.40

7353 OLIVARES ORDINOLA-MARIA SILVIA FRANCISCA DEL ROSARIO 0115164 0062252 312.70 210.10 102.60

7354 OLIVARES PINTADO-CRITHIAN ELVIS 48021749 0057132 334.50 224.90 109.60

7355 OLIVARES PIZARRO-JHON SMITH 43789375 0058314 335.00 225.30 109.70

7356 OLIVARES PIZARRO-MAX ALBERTH 45113653 0058341 1,451.90 972.80 479.10

7357 OLIVARES PRADO-MILTON 03692683 0059127 7,433.90 6,726.60 707.30

7358 OLIVARES PURIZACA-FREDDY FRANKLIN 40754667 0052131 1,883.40 1,266.10 617.30

7359 OLIVARES ROMAN-DAVID 70107014105 0056103 2,406.90 1,620.30 786.60

7360 OLIVARES ROSAS-WALTER JUNIOR 47372437 0058064 3,115.20 2,087.40 1,027.80

7361 OLIVARES SERNAQUE-JUNIORS ALEJANDRO 45963118 0055512 1,349.90 896.80 453.10

7362 OLIVARES TABOADA-YEAN CARLO 44549044 0060182 168.10 111.10 57.00

7363 OLIVARES TRELLES-ARTURO 46751097 0058695 652.80 436.90 215.90

7364 OLIVARES VALLADARES-GINO ALEXANDER 42103020 0054920 10,832.05 8,998.75 1,833.30

7365 OLIVARES YOVERA-ALEXANDER 43554387 0055654 1,791.50 1,298.80 492.70

7366 OLIVAREZ QUEZADA-RAUL FERNANDO 02897841 0054752 465.80 310.80 155.00

7367 OLIVERA ATO-MAURO ANTONIO 70103469111 0061330 839.30 620.00 219.30

7368 OLIVERA CAMPOS-JORGE LUIS 41458342 0059994 4,066.20 3,674.00 392.20

7369 OLIVERA LARA-SANDRA JESUS 70107676610 0063476 1,742.70 1,167.20 575.50

7370 OLIVOS LA VALLE-ANDRES DE CANDIA 03488914 0058415 647.60 535.00 112.60

7371 OLIVOS MEDINA-JUNIOR CHARLES 40978878 0054933 1,883.80 1,266.50 617.30

7372 OLIVOS PALACIOS-JOSE FELIX 02845496 0055758 2,517.40 1,836.80 680.60

7373 OLIVOS PALACIOS-OSCAR MARTIN 02737888 0055757 335.00 225.30 109.70

7374 OLIVOS PASACHE-WILFREDO ROLANDO 02874931 0063144 671.70 552.10 119.60

7375 OLIVOS REYES-JHON KEVIN 72308057 0062599 431.00 287.50 143.50

7376 OLMOS RAMIREZ-ENRIQUE MIGUEL 02886297 0063399 6,233.00 5,436.10 796.90

7377 ORDINOLA ABAD-JORGE LUIS 43136479 0053611 1,851.90 1,239.50 612.40

7378 ORDINOLA AGUILAR-ARMANDO RAUL 42830224 0059570 3,970.40 2,719.40 1,251.00

7379 ORDINOLA AGUILERA-RAUL WALDIR 45353991 0056896 1,328.00 895.30 432.70

7380 ORDINOLA ALBAN-EDGAR IVAN 43213466 0055672 2,460.60 1,648.00 812.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7381 ORDINOLA ALBAN-JHONATAN JHOEL 70105845600 0055681 1,397.50 986.90 410.60

7382 ORDINOLA APONTE-ELIAS MICHAEL 71983678 0057724 186.70 126.00 60.70

7383 ORDINOLA BALCAZAR-EDWIN ALEXANDER 41819945 0054907 2,478.90 1,661.40 817.50

7384 ORDINOLA BALCAZAR-PABLO ANTONIO 70105868700 0054938 1,844.20 1,254.20 590.00

7385 ORDINOLA BERMEO-LUIS ALFREDO 44657382 0056884 335.00 225.30 109.70

7386 ORDINOLA CARREÑO-SANTIAGO MARLO 42293681 0052833 5,083.40 3,606.30 1,477.10

7387 ORDINOLA CASTILLO-JOSE FELIX 0120810 0055520 3,717.40 3,381.80 335.60

7388 ORDINOLA CORDOVA-JUAN ROSTOV 70100514507 0062750 334.70 225.10 109.60

7389 ORDINOLA CRUZ-MIGUEL ANGEL 44197458 0061944 553.70 374.70 179.00

7390 ORDINOLA ESPINOZA-INGRID DEYSI 02890737 0057582 981.90 660.10 321.80

7391 ORDINOLA ESPINOZA-MANUEL ENRIQUE 46915000 0060160 1,864.80 1,251.30 613.50

7392 ORDINOLA FLORES-GIOVANY RENZO 80227699 0060837 334.70 225.10 109.60

7393 ORDINOLA GARCIA-MARIA REGINA 0116017 0054606 769.60 517.50 252.10

7394 ORDINOLA GUERRERO-JUAN 70107106100 0055439 773.40 520.90 252.50

7395 ORDINOLA GUTIERREZ-LUIS YERSHINIO 46376231 0061229 5,953.54 4,131.44 1,822.10

7396 ORDINOLA MAZA-DAVID 45774556 0059561 2,084.20 1,737.20 347.00

7397 ORDINOLA MENA-JAVIER 02774514 0052702 3,733.60 2,505.80 1,227.80

7398 ORDINOLA ORTIZ-WILLIAM MAGNO 0048194 0052466 335.00 225.30 109.70

7399 ORDINOLA PAJARES-CESAR RAUL 02659675 0061107 334.70 225.10 109.60

7400 ORDINOLA PINGO-DARWIN FABIAN 46237703 0055816 186.70 126.00 60.70

7401 ORDINOLA PUERTAS-HENRY ENRIQUE 45298755 0055832 2,344.10 1,575.40 768.70

7402 ORDINOLA PULACHE-DANIEL ANTONIO 80571470 0053076 4,527.40 3,033.80 1,493.60

7403 ORDINOLA RAMIREZ-JAVIER 02808971 0059989 1,261.40 846.80 414.60

7404 ORDINOLA REYES-GASPAR AUGUSTO 80222053 0054930 3,305.92 2,381.50 924.40

7405 ORDINOLA SARANGO-DENI ROGGER 43839829 0058918 839.00 562.50 276.50

7406 ORDINOLA TELLO-IBRAHIN 47288533 0059522 186.50 125.80 60.70

7407 ORDINOLA TELLO-VLADIMIR 43382765 0059546 1,953.50 1,311.00 642.50

7408 ORDINOLA VIERA-SANTIAGO ELIAS 02897357 0059132 616.00 410.10 205.90

7409 ORDINOLA VILCHEZ-EDUARDO 02889151 0054673 1,850.00 1,239.50 610.50

7410 ORDINOLA ZAPATA-JAYRO AUGUSTO 45809569 0059071 2,179.40 1,461.40 718.00

7411 ORDOÑEZ AYALA-CRISTIAN TOMAS 41252325 0054565 743.80 495.80 248.00

7412 ORDOÑEZ CARDENAS-MARCO ANTONIO 42508260 0052681 1,864.80 1,251.30 613.50

7413 ORDOÑEZ FLORES-ERICK IVAN 47799108 0053527 3,102.10 2,083.00 1,019.10

7414 ORDOÑEZ FLORES-JOSE 70103961900 0057291 334.50 224.90 109.60

7415 ORDOÑEZ FLORES-ROALDO 0118573 0061473 839.30 708.30 131.00

7416 OREJUELA MUÑOZ-JHONNY ANTONIO 41214418 0061039 1,881.80 1,264.90 616.90

7417 ORIUNDO SALAZAR-LITTMAN 70102250600 0063501 1,321.30 1,181.70 139.60

7418 ORLANDINI ESPINOZA-IRWING ALI 46953926 0062390 1,202.60 805.00 397.60

7419 OROSCO CHUQUIHUANGA-OMAR LORETO 42615208 0056519 317.80 211.60 106.20

7420 OROZCO ACHA-JOSE ANTONIO 70104740710 0062436 608.70 408.40 200.30

7421 OROZCO BRICEÑO-LIBRADO ISRAEL 48455161 0061251 1,202.70 805.10 397.60

7422 OROZCO CASTRO-EFRAIN EDUARDO 02867101 0062802 1,851.90 1,239.50 612.40

7423 OROZCO CASTRO-EFRAIN EDUARDO 70100990006 0062276 335.00 225.30 109.70

7424 OROZCO COLOMA-ABRAHAM 02811765 0062665 297.90 198.30 99.60

7425 OROZCO GARAY-MARTIN ROLANDO 70106452100 0058082 608.70 408.40 200.30

7426 OROZCO LOZADA-PAUL GIAN MARCO 71983674 0062569 297.90 198.30 99.60

7427 OROZCO OLIVARES-LIBRADO MARTIN 42170035 0062520 2,816.00 1,888.40 927.60

7428 OROZCO PERALTA-MARCO ANTONIO 0054174 0053622 187.00 126.20 60.80

7429 OROZCO VASQUEZ-HECTOR OSWALDO 43230345 0063051 297.90 198.30 99.60

7430 ORREGO RACCHUMI-JUAN FRANCISCO 02801326 0061004 1,947.20 1,807.60 139.60

7431 ORRILLO CEVALLOS-FREDY 0099081 0058436 1,883.80 1,266.50 617.30

7432 ORRILLO TRELLES-JORGE IRVING 46648778 0055533 5,465.80 3,666.50 1,799.30

7433 ORTEGA CASTILLO-VICTOR HUGO 0085288 0051938 1,340.20 954.30 385.90

7434 ORTEGA CERVANTES-JORGE CARLOS 02673857 0062619 297.90 198.30 99.60

7435 ORTEGA GARCIA-ALEX GIANCARLO 44419263 0051891 312.80 210.20 102.60

7436 ORTEGA JIMENEZ-CESAR 70107448903 0054077 186.70 126.00 60.70

7437 ORTEGA REYES-JONATAN DAVID 41735401 0053051 740.20 566.90 173.30

7438 ORTIZ ALBURQUEQUE-LUIS GERARDO 02802862 0055552 743.80 495.80 248.00

7439 ORTIZ ANCAJIMA-DANY WILLIAMS 70103893703 0059689 6,612.50 5,746.00 866.50

7440 ORTIZ AZCARATE-EDICSON MANUEL 40104594 0060215 168.10 111.10 57.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7441 ORTIZ CARRASCO-ALEXANDER 02892223 0052596 316.10 210.20 105.90

7442 ORTIZ CERRO-LUIS ALBERTO 02866460 0053283 3,707.20 2,905.70 801.50

7443 ORTIZ CHAVEZ-JOSE ALBERTO 02858241 0053427 2,870.80 1,928.10 942.70

7444 ORTIZ CRISANTO-CRISTIAN POOL 70107689308 0054390 1,217.40 818.40 399.00

7445 ORTIZ CRISANTO-MANUEL ALEJANDRO 46756778 0058566 1,450.10 969.00 481.10

7446 ORTIZ ESTEVES-WILFREDO JHANCARLO 42369768 0056269 669.40 450.20 219.20

7447 ORTIZ GARCIA-WILSON 02881263 0055282 301.20 198.30 102.90

7448 ORTIZ JIMENEZ-RICHARD KENNETH 47722327 0053198 4,627.80 3,105.80 1,522.00

7449 ORTIZ LADINES-MARISELLA MINELLY 42115770 0053613 1,069.50 717.80 351.70

7450 ORTIZ LOPEZ-MARIO RUBEN 70102270509 0055774 2,868.50 2,529.00 339.50

7451 ORTIZ MARTINEZ-CARLOS ENRIQUE 03584395 0061393 558.70 376.10 182.60

7452 ORTIZ MORALES-FELIPE 0107416 0058564 186.90 124.00 62.90

7453 ORTIZ PARDO-MIGUEL FRANCISCO 45084423 0054724 1,108.60 744.90 363.70

7454 ORTIZ QUISPE-ROBERT ALEXI 40459660 0061439 5,506.60 4,557.90 948.70

7455 ORTIZ RIVERA-ROGER 70104659608 0051734 485.60 369.60 116.00

7456 ORTIZ SANCHEZ-MANUEL ALEJANDRO 02811696 0061965 1,042.55 715.55 327.00

7457 ORTIZ TOLENTINO-MIGUEL 02886306 0054549 3,421.40 2,296.80 1,124.60

7458 ORTIZ VEGA-CRISTIAN JOEL 46739219 0055736 959.90 645.10 314.80

7459 ORTIZ VEGA-JAIRO JOEL 70107879102 0054909 2,474.30 1,664.20 810.10

7460 ORTIZ YAMUNAQUIE-JOSE LUIS 40849245 0059879 1,078.40 851.10 227.30

7461 ORTIZ YANGUA-ERACIDIO 09478378 0053628 316.10 210.20 105.90

7462 ORUNA DE LAMA-RONALD WILLIAM 43685964 0062420 632.90 423.60 209.30

7463 OSORES GUTIERREZ-SURIEL ARNALDO 0094902 0063273 312.70 210.10 102.60

7464 OSORES MENDOZA-MIGUEL JAVIER 42853587 0063278 2,139.30 1,785.70 353.60

7465 OSORIO LLANOS-JESUS EUSEBIO 43992274 0061697 1,374.70 917.20 457.50

7466 OTERO ACARO-JESUS ALBERTO 47062328 0058429 612.10 408.50 203.60

7467 OTERO ANASTACIO-DENNYS DAVID 70100996402 0052658 312.70 210.10 102.60

7468 OTERO CORDOVA-MANUEL MIGUEL 80176380 0058347 297.90 198.30 99.60

7469 OTERO ESTRADA-MIGUEL ALEXANDER 02887224 0054713 1,892.30 1,268.80 623.50

7470 OTERO GONZALES-MIGUEL MARTIN 02885591 0052531 642.10 462.00 180.10

7471 OTERO LEON-FRANCISCO JAVIER 41930546 0055876 317.90 211.60 106.30

7472 OTERO LOPEZ-JORGE ALBERTO 44608978 0052750 2,064.10 1,559.60 504.50

7473 OTERO MARQUEZ-NELSON ENRIQUE 46223709 0055702 297.90 198.30 99.60

7474 OTERO MICHILOT-RUDY MOISES 45901683 0061169 297.90 198.30 99.60

7475 OTERO NEIRA-MARTIN DE LA CRUZ 70101432311 0052739 2,478.60 1,659.80 818.80

7476 OTERO OQUELIS-DANIEL GUSTAVO 46776318 0061989 773.60 519.60 254.00

7477 OTERO ORDINOLA-LUIS ARMANDO 42163255 0052168 334.70 225.10 109.60

7478 OTERO OVIEDO-RENZO ALEJANDRO 43553751 0058851 1,135.00 760.80 374.20

7479 OTERO PALACIOS-JUAN CARLOS 70100733300 0055814 560.50 479.80 80.70

7480 OTERO PIEDRA-LEONARDO ENRIQUE 40703027 0061199 187.00 126.20 60.80

7481 OTERO RENTERIA-JORGE ANTONIO 42725271 0055278 634.80 505.10 129.70

7482 OTERO VALER-JAKSON 70108016902 0057801 297.90 198.30 99.60

7483 OTERO VARILLAS-JUAN CARLOS 80483598 0062701 4,438.12 3,031.90 1,406.10

7484 OTERO VILCHEZ-MANUEL JUAN 42269255 0057835 3,383.90 2,266.50 1,117.40

7485 OTINIANO PINGO-RAFAEL JESUS 44669791 0062688 545.90 419.70 126.20

7486 OTINIANO RUIZ-CARLOS ELIGIO 43862647 0056525 924.80 618.60 306.20

7487 OTOYA BARDALES-CECILIA MARGARITA 0116212 0062359 186.90 124.00 62.90

7488 OTOYA HEREDIA-LUIS ENRIQUE 02880729 0062988 445.90 297.50 148.40

7489 OTOYA LIVIAPOMA-ELMER RAMON 80478226 0061182 8,960.05 7,497.25 1,462.80

7490 OTOYA LIVIAPOMA-LUIS ALBERTO 70107346209 0061183 982.20 660.30 321.90

7491 OTOYA PANTA-LUIS ALBERTO 02648087 0061682 1,871.80 1,252.80 619.00

7492 OTOYA PERALTA-JULIO CESAR 02897706 0062718 1,263.30 1,044.10 219.20

7493 OTOYA WHANG-LUIS ENRIQUE 0085727 0063137 2,505.40 2,084.60 420.80

7494 OVIEDO JUAREZ-JHON CARLOS 02865909 0060349 1,278.70 859.00 419.70

7495 OVIEDO MORALES-JORGE ENRIQUE 02872114 0062369 2,541.90 2,412.20 129.70

7496 OVIEDO VILCHEZ-DENNISS MANUEL 80419315 0053499 301.10 198.30 102.80

7497 OXOLON RAMIREZ-JUAN MANUEL 41396076 0056072 647.60 535.00 112.60

7498 OYAGUEZ RODRIGUEZ-EDILBERTO 42609676 0055309 297.90 198.30 99.60

7499 PACHAS FARFAN-JULIO CESAR 42539166 0059752 642.10 432.10 210.00

7500 PACHECO CORDOVA-HECTOR SIMON 03693679 0057902 1,515.30 1,015.10 500.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7501 PACHECO CORDOVA-MIGUEL 02685051 0057874 608.70 408.40 200.30

7502 PACHECO ESPINOZA-VICTOR GERARDO 80497406 0061054 6,125.10 4,355.70 1,769.40

7503 PACHECO MACHUCA-PORFIRIO 02665808 0061542 301.10 198.30 102.80

7504 PACHECO PEREZ-ALAN BRAYON 43124879 0062832 503.10 336.40 166.70

7505 PACHECO PEREZ-NUMA IVAN 70104188308 0062840 1,300.20 872.20 428.00

7506 PACHECO PEREZ-VLADIMIR CRISTHIAN 40443281 0062839 7,107.00 6,107.90 999.10

7507 PACHECO ROBLES-HUGO ERNESTO 25703627 0062370 1,214.05 1,113.25 100.80

7508 PACHECO SERNAQUE-EDWIN SMITH 42764152 0059941 669.20 450.00 219.20

7509 PACHECO SERNAQUE-JONATHAN PAUL 44295174 0058009 945.40 633.60 311.80

7510 PACHECO SILVA-PEDRO PABLO 02864005 0060275 597.90 471.70 126.20

7511 PACHERRE ABAD-OSCAR ABEL 46474969 0059315 458.80 309.30 149.50

7512 PACHERRE ATOCHE-JHONATAN ORLANDO 45343884 0057100 945.20 631.90 313.30

7513 PACHERRE GONZALES-MIRKO RUBEN 42654827 0055529 297.90 198.30 99.60

7514 PACHERRE MENDOZA-JUDITH ELIZABETH 0085292 0055400 334.70 225.10 109.60

7515 PACHERRE MENDOZA-YURI EDINSON 46996657 0063589 3,448.70 2,311.30 1,137.40

7516 PACHERRE ROJAS-MIGUEL JUNIOR 46239982 0058677 631.00 423.60 207.40

7517 PACHERRE VEGAS-JOSE ALBERTO 05644594 0059626 1,535.30 1,154.10 381.20

7518 PACHERRE YARLEQUE-CESAR AUGUSTO 70102262800 0062629 2,987.35 2,497.75 489.60

7519 PACHERRES ARRUNATEGUI-WILMER ARMANDO 70105483700 0058349 3,823.70 3,150.20 673.50

7520 PACHERRES CABRERA-JOSE 02821301 0061080 334.70 225.10 109.60

7521 PACHERRES CALERO-JHON ELIO 42578776 0059746 186.50 125.80 60.70

7522 PACHERRES CALERO-JUAN CARLOS 43222496 0059745 1,202.60 973.80 228.80

7523 PACHERRES CAMACHO-LUIS GABRIEL 02772568 0056163 1,454.80 1,122.70 332.10

7524 PACHERRES CASTRO-GUSTAVO ADOLFO 70107424907 0059404 317.80 211.60 106.20

7525 PACHERRES CASTRO-PEDRO DANIEL 46352922 0059078 4,877.20 3,270.50 1,606.70

7526 PACHERRES CESPEDES-JESUS MARTIN 44568511 0053035 381.70 269.10 112.60

7527 PACHERRES CHANDUVI--JUAN CARLOS 70100869806 0056665 318.10 211.80 106.30

7528 PACHERRES ESPINOZA-CARLOS SEGUNDO 02831866 0056472 1,883.40 1,266.10 617.30

7529 PACHERRES FRANCO-LUIS ENRIQUE 48169751 0059964 595.80 396.60 199.20

7530 PACHERRES GARCIA-WILFREDO 02677104 0062780 445.90 297.50 148.40

7531 PACHERRES GARRIDO-HUMBERTO 02793506 0051845 1,806.60 1,361.60 445.00

7532 PACHERRES GONZALES-JULIO HUMBERTO 43035408 0062735 541.60 413.90 127.70

7533 PACHERRES GUERRERO-EDGAR ANDRES 44744601 0059646 2,830.70 1,900.90 929.80

7534 PACHERRES GUERRERO-MIGUEL ALEXANDER 43552476 0059961 3,320.80 2,225.50 1,095.30

7535 PACHERRES HUERTAS-CHARLE 02680120 0059418 2,100.80 1,408.10 692.70

7536 PACHERRES HUERTAS-CHARLES 0033471 0059419 164.70 111.00 53.70

7537 PACHERRES IPANAQUE-JHON LANDERD 48284737 0051827 1,234.40 830.40 404.00

7538 PACHERRES LACHIRA-LUIS ALBERTO 45707756 0057268 612.10 408.50 203.60

7539 PACHERRES LAZARO-PERCY ARTURO 41932239 0052287 1,414.75 1,245.25 169.50

7540 PACHERRES LITANO-JOHN JAIRO 72172642 0051844 499.70 336.30 163.40

7541 PACHERRES MANRIQUE-JOSE ALBERTO 70103807200 0059662 1,788.40 1,198.10 590.30

7542 PACHERRES MUÑOZ-JOHN STUWAR 43225915 0059362 358.90 242.40 116.50

7543 PACHERRES NUNURA-JUAN PABLO 02881257 0059085 2,807.80 1,954.50 853.30

7544 PACHERRES PANTA-HECTOR (DUPLICADO) 02673193 0059100 186.80 126.00 60.80

7545 PACHERRES PEREZ-DANIEL ALEXANDER 70107702306 0052761 317.90 211.60 106.30

7546 PACHERRES PIRO-JOSE ALFREDO 02874216 0055307 673.80 544.20 129.60

7547 PACHERRES PULACHE-JOSE SANTOS 03683053 0052191 158.10 102.40 55.70

7548 PACHERRES QUEVEDO-JORGE LUIS 02873454 0056804 2,206.50 2,086.90 119.60

7549 PACHERRES SALDARRIAGA-GENARO 0026986 0058361 297.90 198.30 99.60

7550 PACHERRES SANCHEZ-ELIXANDER 02672578 0060154 297.90 198.30 99.60

7551 PACHERRES SEMINARIO-JORGE LUIS 41816160 0054309 4,082.00 2,892.50 1,189.50

7552 PACHERRES SEMINARIO-JOSE ALONSO 45602809 0058577 521.40 450.70 70.70

7553 PACHERRES SIANCAS-OMAR ALEXANDER 48095311 0057927 1,054.60 705.90 348.70

7554 PACHERRES SOSA-RAUL 0103310 0059072 1,042.90 903.30 139.60

7555 PACHERRES TRELLES-ROBERT DAVID 80224763 0057150 334.70 225.10 109.60

7556 PACHERRES YANAYACO-JOHN 44983788 0052162 1,350.60 904.20 446.40

7557 PACHERREZ ADANAQUE-CESAR ALBERTO 80661646 0053087 301.10 198.30 102.80

7558 PACHERREZ ATARAMA-LEONARDO CESAR 02851098 0061131 4,040.70 2,706.90 1,333.80

7559 PACHERREZ CASTILLO-PEDRO PABLO 45945594 0060564 630.70 467.40 163.30

7560 PACHERREZ CHAVEZ-JORGE LUIS 02820674 0056982 1,467.10 1,234.70 232.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7561 PACHERREZ CHAVEZ-LUIS ANGEL 70107817206 0056916 1,054.70 706.00 348.70

7562 PACHERREZ CHIROQUE-HECTOR DANY 40392444 0057555 312.80 210.20 102.60

7563 PACHERREZ CONDORI-CRSTHIAN OSWALDO 42172282 0054073 3,415.10 2,285.00 1,130.10

7564 PACHERREZ COVEÑAS-ALEXANDER 70107853012 0053900 335.00 225.30 109.70

7565 PACHERREZ CRISANTO-JAIME 70107342210 0056245 334.50 224.90 109.60

7566 PACHERREZ ELIAS-ALDO XAVIER 44283172 0060193 4,327.60 3,512.70 814.90

7567 PACHERREZ FIESTAS-WILMER 46271870 0052764 610.60 408.40 202.20

7568 PACHERREZ FRANCO-JUAN MIGUEL 42239430 0059962 6,035.30 5,300.20 735.10

7569 PACHERREZ FRANCO-SEGUNDO ALEJANDRO 45258609 0059963 652.80 436.90 215.90

7570 PACHERREZ GUERRERO-PEDRO 0098118 0051846 13,128.00 12,483.00 645.00

7571 PACHERREZ HERRERA-CRISTHIAN DANIEL 70106598105 0059222 921.60 621.80 299.80

7572 PACHERREZ JUAREZ-ROBERTO HENRRY 44962919 0053471 334.70 225.10 109.60

7573 PACHERREZ LOPEZ-GIAN CARLOS 72717784 0052083 153.10 99.20 53.90

7574 PACHERREZ LOPEZ-IVAN IRVIN 70105324706 0060054 895.60 705.10 190.50

7575 PACHERREZ LOZADA-MANUEL JESUS 02778394 0059683 445.90 297.50 148.40

7576 PACHERREZ LOZADA-MIGUEL ANGEL 70105395503 0059495 334.50 224.90 109.60

7577 PACHERREZ MAZA-CRISTHIAN ELISEO 70105627407 0060196 3,485.03 2,442.80 1,042.20

7578 PACHERREZ MENDOZA-ROBERT 70102599704 0060199 884.55 751.75 132.80

7579 PACHERREZ PIRO-JOSE ALFREDO 70102977602 0055306 1,634.30 1,407.00 227.30

7580 PACHERREZ REBOLLEDO-WILLIAM ATKINS 41347682 0052953 1,883.60 1,266.30 617.30

7581 PACHERREZ RENTERIA-SEGUNDO 70106019700 0058259 336.99 227.00 110.00

7582 PACHERREZ SALAZAR-ARMANDO LY 70101203008 0052458 334.50 224.90 109.60

7583 PACHERREZ SANTA CRUZ-MIGUEL ANGEL 43101695 0053469 4,411.30 2,953.00 1,458.30

7584 PACHERREZ UBILLUS-JORGE LUIS 70107683404 0061762 593.90 396.60 197.30

7585 PACHERREZ VIERA-BREYSON FABIAN 46301551 0054404 2,773.40 1,858.70 914.70

7586 PACHERREZ VIERA-SEGUNDO EDUARDO 45792212 0052086 3,003.30 2,261.30 742.00

7587 PACHERREZ VIERA-SEGUNDO EDUARDO 70105796000 0059288 948.80 635.20 313.60

7588 PADILLA BALAREZO-GERARDO 80236751 0060379 3,638.20 3,075.30 562.90

7589 PADILLA CHINCHAY-EMERSON ISIDORO 80688299 0057971 1,389.10 930.80 458.30

7590 PADILLA SALVADOR-ELEODOVINA 80414209 0053241 316.10 210.20 105.90

7591 PADILLA TOYAMA-JHUOSEPHZ LUAWING 42390399 0061874 613.80 409.90 203.90

7592 PADILLA VASQUEZ-GENARO CHRISVER 43040320 0063473 2,528.79 2,172.90 355.90

7593 PAIBA DEDIOS-ALBERTO 02793041 0061377 791.80 533.00 258.80

7594 PAICO ANCAJIMA-MARCOS 70048603 0053451 625.50 420.30 205.20

7595 PAICO ANDRADE-ALLINSON STANLEY 46145799 0062168 482.70 324.30 158.40

7596 PAICO CASTILLO-IRVING JAVIER 70105233600 0055318 5,650.00 3,869.90 1,780.10

7597 PAICO COVEÑAS-JUAN 45963109 0061593 2,291.60 1,527.60 764.00

7598 PAICO DE DIOS-JOSE ANTONIO 70106850701 0059698 1,241.69 1,129.09 112.60

7599 PAICO FRIAS-JUAN CARLOS 02835168 0053271 297.90 198.30 99.60

7600 PAICO MARQUEZ-JAVIER 0030788 0051632 993.10 806.00 187.10

7601 PAICO MORE-JUAN CARLOS 70106929707 0055234 164.70 111.00 53.70

7602 PAICO MORE-VICTOR ALEX 43598506 0055285 1,248.60 859.90 388.70

7603 PAICO RUESTA-JULIO CESAR 70104478500 0053884 1,699.85 1,462.45 237.40

7604 PAICO RUESTA-SEGUNDO 70102700610 0053954 3,307.47 2,374.40 933.10

7605 PAICO RUMICHE--ALAN 70101122601 0053786 557.10 437.50 119.60

7606 PAICO SERNAQUE-RODOLFO 02846066 0058010 5,401.90 4,035.70 1,366.20

7607 PAICO VILLEGAS-EFRAIN MARTIN 42680614 0054011 5,431.40 4,399.00 1,032.40

7608 PAIVA BARRETO-EDGAR FABIAN 72724813 0052061 1,866.70 1,252.80 613.90

7609 PAIVA BARRETO-HENRY WILSON 42409622 0052060 1,448.30 972.90 475.40

7610 PAIVA BECERRA-STEPHANY 70107980807 0053621 312.70 210.10 102.60

7611 PAIVA CESPEDES-DAVID JESUS 70101275603 0056200 608.70 408.40 200.30

7612 PAIVA CESPEDES-GABRIEL ENRIQUE 70107703511 0056199 2,745.50 1,839.70 905.80

7613 PAIVA OLAYA-CRISTHIAN ALEXIS 42076058 0062417 1,738.90 1,515.60 223.30

7614 PAIVA PEÑALOZA-LUIS FERNANDO 02822107 0062383 743.80 495.80 248.00

7615 PAIVA REYES-CARLOS LEONARDO 41651380 0056397 4,377.50 2,934.70 1,442.80

7616 PAIVA SANCHEZ-ALEX MIGUEL 80261326 0060143 597.40 417.00 180.40

7617 PAIVA SANCHEZ-DUCLAS HENRY 70103172403 0059009 1,130.90 761.60 369.30

7618 PAIVA TUME-JOAQUIN 0024808 0053632 225.20 149.60 75.60

7619 PAJARES SAYAN-JUAN FRANCISCO 0119127 0062028 318.10 211.80 106.30

7620 PALACIOS ADRIANZEN-GAMEIRO HELI 70100223300 0055991 335.00 225.30 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7621 PALACIOS ARISMENDIS-PEDRO JULIO 03896693 0058903 312.80 210.20 102.60

7622 PALACIOS ATO-EDGAR POOL 42331204 0054516 1,864.80 1,251.30 613.50

7623 PALACIOS ATO-JHON HENRY 70102732100 0054517 458.80 309.30 149.50

7624 PALACIOS BODERO-ALAN 43285547 0053557 312.70 210.10 102.60

7625 PALACIOS BODERO-ENRIQUE FERNANDO 02878299 0062041 1,888.50 1,266.10 622.40

7626 PALACIOS CALDERON-LUIS ARMANDO 42220596 0057727 5,485.60 3,947.60 1,538.00

7627 PALACIOS CARRILLO-MARLON JOEL 45626836 0057276 625.40 421.80 203.60

7628 PALACIOS CASQUERO-LUIS DAVID 45825965 0059148 2,702.83 1,814.00 888.80

7629 PALACIOS CASTRO-JUSTO FELIX 02673651 0059760 1,287.90 907.10 380.80

7630 PALACIOS CHANDUVI-PAOLO 70104572100 0059216 297.90 198.30 99.60

7631 PALACIOS CHAVEZ-JIMMY JOEL 70106346200 0059097 3,780.77 2,740.15 1,040.60

7632 PALACIOS CHERO-ANDERSON 70107666605 0060500 252.20 169.00 83.20

7633 PALACIOS CHINGUEL-VICTOR MANUEL 02830106 0055883 186.70 126.00 60.70

7634 PALACIOS CORONADO-JAIME CESAR 41945766 0055153 1,399.55 1,133.45 266.10

7635 PALACIOS CORTES-SEGUNDO PAUL 70107574004 0062290 334.70 225.10 109.60

7636 PALACIOS CRIOLLO-ENRIQUE ALFREDO 02858446 0061194 312.80 210.20 102.60

7637 PALACIOS CUADROS-JHONATAN 74219195 0053137 2,147.90 1,437.80 710.10

7638 PALACIOS CUADROS-LUIS MIGUEL 46760641 0053062 499.20 335.90 163.30

7639 PALACIOS ELIAS-HUGO ALBERTO 43856259 0053746 627.60 422.10 205.50

7640 PALACIOS ELIAS-SEGUNDO LEONARDO 80443035 0053748 5,468.60 3,855.80 1,612.80

7641 PALACIOS FARFAN-JACOB EFRAIN 02683546 0059970 3,890.90 3,591.60 299.30

7642 PALACIOS FARFAN-JIMY YOMEDY 80681555 0053496 480.80 321.20 159.60

7643 PALACIOS FARFAN-JUAN JESUS 02828549 0052630 1,744.80 1,170.00 574.80

7644 PALACIOS FIESTAS-JORGE LUIS 45384221 0059727 832.80 560.10 272.70

7645 PALACIOS GARCIA-ERINSON ALEXY RAUL 74888324 0054684 1,904.20 1,279.30 624.90

7646 PALACIOS GARCIA-MIGUEL MATEO 02815945 0056785 919.80 620.40 299.40

7647 PALACIOS HERNANDEZ-HENRY 03372958 0061487 1,071.30 717.70 353.60

7648 PALACIOS HERRERA-DARWIN RAUL 03234433 0061818 1,851.90 1,239.50 612.40

7649 PALACIOS HUERTAS-JOSUE NESTOR 48284120 0056563 2,458.70 1,647.90 810.80

7650 PALACIOS JACINTO-RENZO DAVID 46572627 0061352 329.70 223.70 106.00

7651 PALACIOS JIMENEZ-MARTIN 80488705 0061646 647.70 435.40 212.30

7652 PALACIOS JUAREZ-JEAN CARLOS 47198138 0060020 2,205.70 1,480.90 724.80

7653 PALACIOS JUAREZ-JHON DIEGO 72577079 0053133 477.80 324.50 153.30

7654 PALACIOS JUAREZ-YURI YEREMI 47674880 0060019 297.90 198.30 99.60

7655 PALACIOS LEON-ALEJANDRO 02744169 0059568 2,516.20 1,789.30 726.90

7656 PALACIOS LEON-ROMNEY 44345695 0058545 2,553.50 1,716.90 836.60

7657 PALACIOS LITANO-LUIS ENRIQUE 25859332 0056313 4,845.90 3,269.80 1,576.10

7658 PALACIOS LOPEZ-VICTOR HUGO 41977803 0059666 4,161.10 2,776.20 1,384.90

7659 PALACIOS MARTINEZ-IVAN ALEXANDER 03870261 0062203 297.90 198.30 99.60

7660 PALACIOS MAURICIO-JUAN CARLOS 42980683 0061521 6,616.10 6,063.40 552.70

7661 PALACIOS MEJIA-SIMON STEWART 80486964 0052463 1,007.00 718.90 288.10

7662 PALACIOS MIÑAN-CHRISTIAN RONALD 02856942 0063022 1,851.90 1,239.50 612.40

7663 PALACIOS MIRANDA-LUIS ALEJANDRO 70103111207 0059706 2,462.40 1,648.90 813.50

7664 PALACIOS MONCADA-RAPHAEL 44265936 0058190 1,086.10 729.50 356.60

7665 PALACIOS MONZON-ANDRES RODOLFO 72402560 0053671 297.90 198.30 99.60

7666 PALACIOS NIZAMA-PEDRO 40553131 0060327 1,851.90 1,239.50 612.40

7667 PALACIOS NOLTE-ROMMY GUILLERMO 46518143 0053318 1,864.80 1,251.30 613.50

7668 PALACIOS OJEDA-IVAN DANIEL 70107553206 0053822 2,036.70 1,365.50 671.20

7669 PALACIOS OJEDA-LEENY JAIRO 48198395 0051773 1,864.80 1,251.30 613.50

7670 PALACIOS ORDINOLA-FELIX 0057861 0057732 297.90 198.30 99.60

7671 PALACIOS ORDINOLA-VICTOR MANUEL 0036496 0054097 1,978.75 1,591.75 387.00

7672 PALACIOS ORTIZ-MARIA ROSA 02688396 0051717 301.10 198.30 102.80

7673 PALACIOS ORTIZ-VICTOR GERARDO SEGUNDO 44490688 0060312 335.00 225.30 109.70

7674 PALACIOS ORTIZ-WILLIAM 70102668807 0056612 6,911.75 5,993.35 918.40

7675 PALACIOS PAICO-GERARDO JUNIORS 43400866 0055525 277.60 186.00 91.60

7676 PALACIOS PALACIOS-MOISES MARCELO 45066482 0051811 1,562.80 1,143.40 419.40

7677 PALACIOS PALACIOS-RADICSA 46334859 0062256 2,094.40 1,399.90 694.50

7678 PALACIOS PERALTA-CHARLES BRONSON 80666842 0053815 2,251.10 1,635.80 615.30

7679 PALACIOS QUISPE-ERICKSON ANTONIO 48061532 0054227 1,115.90 748.10 367.80

7680 PALACIOS REYES-CRISTIAN NICOLAS 41253019 0060011 3,118.10 2,089.40 1,028.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7681 PALACIOS RIJALBA-TEODULO EDILBERTO 02804580 0060880 1,061.60 834.30 227.30

7682 PALACIOS ROJAS-CARLOS DANIEL 02844923 0062861 335.00 225.30 109.70

7683 PALACIOS ROSADO-HECTOR EDUARDO 41670116 0057682 8,545.00 6,891.30 1,653.70

7684 PALACIOS ROSARIO-JUAN PABLO 41968119 0055162 608.80 408.50 200.30

7685 PALACIOS ROSAS-CESAR HERNAN 70105921107 0060900 1,993.50 1,456.10 537.40

7686 PALACIOS RUFINO-REYNALDO 0077988 0051802 334.50 224.90 109.60

7687 PALACIOS RUIZ-JUAN CARLOS 43241106 0054657 1,981.70 1,353.20 628.50

7688 PALACIOS SAAVEDRA-JOSE ADALBERTO 0101093 0058930 593.90 396.60 197.30

7689 PALACIOS SAAVEDRA-JUAN JESUS 80270863 0059897 1,851.90 1,239.50 612.40

7690 PALACIOS SANDOVAL-MILTON 0117633 0060611 4,005.30 2,682.40 1,322.90

7691 PALACIOS SANTOS-JUNNIOR OSWALDO 48554934 0057616 297.90 198.30 99.60

7692 PALACIOS SEMINARIO-JULIO CESAR 42853251 0052636 164.70 111.00 53.70

7693 PALACIOS SEMINARIO-JULIO CESAR 70105289806 0052634 691.60 511.10 180.50

7694 PALACIOS SEMINARIO-LUIS ALBERTO 70105790600 0052635 164.70 111.00 53.70

7695 PALACIOS SERNAQUE-CARLOS ENRIQUE 43479150 0060396 1,864.90 1,251.40 613.50

7696 PALACIOS SOJO-HARDY JAVIER 02854450 0059813 312.70 210.10 102.60

7697 PALACIOS SOJO-MARTIN JESUS 02824923 0059660 297.90 198.30 99.60

7698 PALACIOS TAFUR-CRISTIAN ROLANDO 42009748 0058454 4,328.70 2,906.50 1,422.20

7699 PALACIOS TAVARA-MICHAELL STALIN 05643212 0055125 297.90 198.30 99.60

7700 PALACIOS TOLEDO-CHISTHIAN ALBERTO 74166328 0051916 297.90 198.30 99.60

7701 PALACIOS TORRES-ERICK ALONSO 44246939 0052338 1,007.00 682.00 325.00

7702 PALACIOS TORRES-MARTIN RINSON 45566683 0051630 1,409.30 942.80 466.50

7703 PALACIOS VALDIVIEZO-GERARDO 02647546 0052544 318.10 211.80 106.30

7704 PALACIOS VALDIVIEZO-JACHSON EMMANUEL 02853223 0051975 738.10 622.10 116.00

7705 PALACIOS VASQUEZ-VICTOR MANUEL AUGUSTO 70100657100 0062137 3,719.10 2,492.10 1,227.00

7706 PALACIOS VEGA-CAMILO PAUL 41036499 0052720 186.70 126.00 60.70

7707 PALACIOS VEGA-MANUEL ENRIQUE 40971386 0059889 612.20 408.50 203.70

7708 PALACIOS VEGA-RENERIO 45068945 0052719 2,637.00 1,762.90 874.10

7709 PALACIOS VILCHEZ-JORGE LUIS 02779578 0061797 297.90 198.30 99.60

7710 PALACIOS VILCHEZ-LUIS ALBERTO 40262685 0054030 2,616.10 1,855.80 760.30

7711 PALACIOS VILELA-CARLOS ANTONIO 44282375 0059371 181.70 124.60 57.10

7712 PALACIOS VILLEGAS-JORGE EDINSON 70101670700 0058280 1,090.20 963.90 126.30

7713 PALACIOS VISALOT-HENRY HELY 80500235 0055992 758.70 538.40 220.30

7714 PALACIOS VIZUETA-JUAN FRANCISCO 70863929 0059301 1,608.40 1,082.80 525.60

7715 PALACIOS YAMUNAQUE-PERCY SALOMON 03678047 0056143 1,254.24 1,036.55 217.70

7716 PALADINES CALDERON-MANUEL FRANCISCO 02876332 0053980 335.00 225.30 109.70

7717 PALAS ATOCHE-MANUEL 0048557 0054866 1,864.80 1,251.30 613.50

7718 PALMA CAMIZAN-AGUSTIN ALEXANDER 70107791309 0052395 5,226.60 3,499.60 1,727.00

7719 PALMA NUNURA-BRENDA ELIZABETH 40687982 0061147 1,864.80 1,251.30 613.50

7720 PALMA TOLEDO-ANGEL ROSESBEL 70102242803 0052286 3,083.20 2,166.40 916.80

7721 PALMA VILELA-PERCY JAVIER 45115253 0054521 2,788.40 1,871.60 916.80

7722 PALOMINO BARRIENTOS-JESUS ISMAEL 43793832 0057214 1,851.90 1,239.50 612.40

7723 PALOMINO BENAVENTE-MARLON PAUL 45833348 0057628 1,798.40 1,201.60 596.80

7724 PALOMINO CELIZ-PACO ARMANDO 40821450 0062406 834.50 561.50 273.00

7725 PALOMINO CHANDUVI-LUIS ENRIQUE 02872831 0062024 545.50 464.80 80.70

7726 PALOMINO ESPINOZA-JOSE BRYAN 70107524005 0062969 3,151.30 2,102.20 1,049.10

7727 PALOMINO LADINES-ROBERTO CARLOS 05644193 0063056 2,613.90 1,755.30 858.60

7728 PALOMINO MAURICIO-NELSON ALEXANDER 45104346 0057326 2,222.10 1,592.20 629.90

7729 PALOMINO MENDOZA-JAVIER 43068227 0051707 187.00 126.20 60.80

7730 PALOMINO MONTALBAN-ROBERTO CARLOS 70104250800 0054172 5,144.40 3,948.70 1,195.70

7731 PALOMINO PALACIOS-DAVID ALBERTO 02872508 0060377 1,883.80 1,266.50 617.30

7732 PALOMINO PEÑA-PEDRO 41188719 0057809 1,883.60 1,266.30 617.30

7733 PALOMINO PINDAY-FRANCISCO 02845864 0063088 1,764.50 1,245.40 519.10

7734 PALOMINO PINDAY-JOSE LUIS 42817227 0062966 445.90 297.50 148.40

7735 PALOMINO PINDAY-JULIO CESAR 40337575 0063174 187.00 126.20 60.80

7736 PALOMINO PINDAY-MAXIMO AGUSTIN 42820808 0062944 1,219.30 816.80 402.50

7737 PALOMINO REQUENA-FREDDY EIGGER 0111301 0057520 2,066.70 1,385.30 681.40

7738 PALOMINO SALDARRIAGA-CAUTIVO EDILBERTO 45599856 0063480 1,850.00 1,239.50 610.50

7739 PALOMINO SANDOVAL-JUAN ENRIQUE 02874992 0052545 1,854.60 1,391.40 463.20

7740 PALOMINO SUAREZ-MAYRA CEMIRAMIS 44029123 0060366 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7741 PALOMINO TAVARA-FRANK WILFREDO 42006923 0061476 1,864.90 1,251.40 613.50

7742 PALOMINO TIMANA-DAVID SEGUNDO 43052976 0062754 297.90 198.30 99.60

7743 PALOMINO TORRES-JAMPIERO SMITH 74461172 0062320 297.90 198.30 99.60

7744 PALOMINO YARLEQUE-ALEJANDRO AGUSTIN 02824198 0053898 1,110.70 786.20 324.50

7745 PALOMINO YARLEQUE-MARTIN FERNANDO 80174870 0057335 3,482.90 2,329.60 1,153.30

7746 PANDURO HOYOS-CESAR AUGUSTO 00974222 0061669 1,509.70 1,259.20 250.50

7747 PANDURO TABOADA-LENER MIGUEL 70105057600 0055104 297.90 198.30 99.60

7748 PANGALIMA CHAMBA-GERARDO 0082517 0063602 297.90 198.30 99.60

7749 PANTA AQUINO-WILMER JOSE 10101024 0053667 1,897.80 1,270.60 627.20

7750 PANTA CARRILLO-JUAN FRANCISCO 00220159 0053891 1,202.60 805.00 397.60

7751 PANTA CASTAÑEDA-JUAN CARLOS 70105492000 0051688 187.00 126.20 60.80

7752 PANTA CESPEDES-ALEJANDRO MARIANO 70105250200 0056229 318.10 211.80 106.30

7753 PANTA CHAVEZ-LUIS MATEO 03883809 0063500 448.20 328.50 119.70

7754 PANTA CHULLE-DOMINGO GUZMAN 80226226 0055808 7,758.70 6,937.60 821.10

7755 PANTA CHULLE-OSCAR JUAN 80534138 0055811 4,872.40 3,857.80 1,014.60

7756 PANTA CLEMENT-RONALD 03838737 0054266 335.00 225.30 109.70

7757 PANTA COCIOS-FERNANDO AUGUSTO 40849296 0062330 301.10 198.30 102.80

7758 PANTA CRUZ-ROBERTO WILBERT 70100162100 0057551 4,258.80 2,977.60 1,281.20

7759 PANTA DELPIELAGO-GABY BEATRIZ 02810617 0059659 335.00 225.30 109.70

7760 PANTA DIOSES-WILLIAM ENRIQUE 47279777 0059815 297.90 198.30 99.60

7761 PANTA DURAND-JUAN ENRIQUE 80222099 0051692 367.10 257.50 109.60

7762 PANTA DURAND-WALTER OMAR 70103981300 0060431 312.70 210.10 102.60

7763 PANTA ECA-HECTOR FREDY 02857397 0052464 743.80 495.80 248.00

7764 PANTA ELIAS-WILFREDO AUGUSTO 41255689 0059552 297.90 198.30 99.60

7765 PANTA FLORES-SAUL DAVID 42369762 0056165 1,296.70 873.50 423.20

7766 PANTA GALLO-CLAUDIO GABRIEL 41540586 0051922 595.80 396.60 199.20

7767 PANTA GONZAGA-JORGE MARTIN 46082468 0058957 4,020.20 2,692.70 1,327.50

7768 PANTA MENDOZA-FERNANDO 70104658403 0054670 743.30 526.00 217.30

7769 PANTA MORE-JULIO CESAR 0107125 0058038 335.00 225.30 109.70

7770 PANTA OLAYA-LUIS ANGEL 71631925 0053455 297.90 198.30 99.60

7771 PANTA PALACIOS-SEGUNDO GENARO 02737843 0056032 314.50 209.40 105.10

7772 PANTA PANTA-CARLOS VICTOR 44055721 0060980 3,393.50 2,274.10 1,119.40

7773 PANTA PAZOS-SERGIO 02606138 0054882 635.60 423.20 212.40

7774 PANTA PRADO-JANINA ELIZABETH 41188711 0052827 5,386.90 4,348.20 1,038.70

7775 PANTA QUEREVALU-JOSE ALCIBIADES 42777028 0058889 1,954.65 1,813.35 141.30

7776 PANTA RAMIREZ-ROLANDO ARTURO 40455880 0057293 1,500.50 1,003.30 497.20

7777 PANTA RIOFRIO-JOE CRISTHIAN 47682391 0055218 966.00 648.90 317.10

7778 PANTA RIVAS-JULIO 02658081 0058568 334.50 224.90 109.60

7779 PANTA RODRIGUEZ-ERICK OSCAR 42526648 0062456 201.70 135.80 65.90

7780 PANTA ROJAS-LUIS ALBERTO 0105208 0053413 1,487.20 1,206.20 281.00

7781 PANTA ROSALES-WILMER PASTOR 40999059 0062900 2,506.10 1,771.40 734.70

7782 PANTA ROSILLO-RICARDO FRANCISCO 40145911 0052807 5,206.20 3,584.10 1,622.10

7783 PANTA SAAVEDRA-JOSE LUIS 46400071 0053583 2,297.50 1,567.30 730.20

7784 PANTA SAAVEDRA-JUAN DANIEL 46911003 0053631 1,470.70 985.10 485.60

7785 PANTA SAMILLAN-FERNANDO ALEXANDER 72402508 0055461 460.70 309.30 151.40

7786 PANTA SANTOS-LEYDER JUAN ROLANDO 72863166 0060806 312.80 210.20 102.60

7787 PANTA SIPION-CARLOS ALFREDO 05640389 0056744 521.60 402.00 119.60

7788 PANTA SIPION-CESAR AUGUSTO 43581515 0062914 2,469.60 1,652.20 817.40

7789 PANTA VEGA-JIMMY ALEXANDER 42920106 0062241 1,069.40 717.70 351.70

7790 PANTA ZETA-MAYCOLD STEWARD 46054288 0061800 1,278.70 859.00 419.70

7791 PANTALEON CARAMANTIN-JOSE MIGUEL 44313061 0055436 707.90 474.70 233.20

7792 PANTOJA SAENZ-DENNIS JESUS 47404086 0062558 1,864.80 1,251.30 613.50

7793 PARDO ATOCHE-REYNALDO ALEJANDRO 46106047 0055348 297.90 198.30 99.60

7794 PARDO CASTRO-DARWIN ABEL 45356050 0057182 630.70 423.40 207.30

7795 PARDO GALVEZ-JESUS EDWIN 45388862 0051634 4,364.40 2,927.70 1,436.70

7796 PARDO HUAMAN-LORGIO 0065737 0054189 404.20 284.50 119.70

7797 PARDO NEUMANN-RUY DAVID 07854773 0063478 1,343.95 1,001.55 342.40

7798 PARDO NUÑEZ-NILS GIANCARLO 45207039 0062444 1,221.20 816.90 404.30

7799 PARDO SOTOMAYOR-ROSBERT REYNALDO 02890603 0051892 334.50 224.90 109.60

7800 PARDO VALVERDE-NEPTALI 0102158 0061865 1,817.70 1,339.30 478.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7801 PAREDES CORDOVA-ALVARO GABRIEL 72539032 0061795 316.10 210.20 105.90

7802 PAREDES JIMENEZ-MANUEL MARTIN 02898303 0062143 2,514.10 1,689.50 824.60

7803 PAREDES LAUREANO-EVER LUIS 42857663 0061815 949.10 635.40 313.70

7804 PAREDES MINAYA-JORGE LUIS 40071042 0061527 1,842.70 1,468.40 374.30

7805 PAREDES ORTEGA-AUGUSTO JATSELY 46891847 0054255 928.90 621.90 307.00

7806 PAREDES SANCHEZ-LUIS ALBERTO 80617778 0061400 58.96 36.10 22.90

7807 PAREDES TACURE-EDGAR ANTONIO 70106414600 0053818 669.70 450.40 219.30

7808 PAREDES TACURE-RONALD AUGUSTO 45012620 0053817 1,734.90 1,329.10 405.80

7809 PARIAHUACHE CALLE-ALEJANDRO 03372632 0062511 593.90 396.60 197.30

7810 PARIAHUACHE RAMIREZ-HIPOLITO 45070095 0054530 1,866.70 1,251.30 615.40

7811 PARIATON VILLEGAS-HERMES JOSE 02766358 0059010 297.90 198.30 99.60

7812 PARIÑAS YAHUARA-JUAN FRANCISCO 40681201 0056462 7,751.30 5,921.60 1,829.70

7813 PARKER VALVERDE-ALEJANDRO MANUEL 44275603 0054499 4,051.20 2,715.70 1,335.50

7814 PARRILLA ANCAJIMA-JOSE AUGUSTO 42784538 0058965 335.00 225.30 109.70

7815 PARRILLA CORTEZ-MAYCOL ANTENOR 41830010 0057340 817.40 697.80 119.60

7816 PARRILLA FLORES-PEDRO 0065207 0062503 2,704.70 2,362.50 342.20

7817 PARRILLA JIMENEZ-MELECIO 0060503 0057424 15,361.89 14,709.29 652.60

7818 PARRILLA LLOCLLA-ERICK MARTIN 02845523 0054679 1,414.80 946.20 468.60

7819 PARRILLA SUAREZ-YONY EFRAIN 42232785 0057141 593.90 396.60 197.30

7820 PARRILLA ULLAURI-HENRY CARLOS 44427051 0062639 2,850.33 1,908.20 942.10

7821 PASACHE CASTILLO-JUAN CARLOS 46475380 0056639 2,179.40 1,461.40 718.00

7822 PASACHE CORDOVA-ALDO MANUEL 43814812 0055586 972.00 647.60 324.40

7823 PASACHE ESPINOZA-NELSON MANOLO 70107727810 0060330 4,562.30 3,051.10 1,511.20

7824 PASACHE FLORES-DARWIN HERMINIO 0095133 0063403 377.80 255.30 122.50

7825 PASACHE MATIAS-MANUEL JESUS 46945122 0060281 1,866.70 1,251.30 615.40

7826 PASACHE RAMIREZ-EMMA CAROLINA 72513826 0052056 297.90 198.30 99.60

7827 PASACHE ZAPATA-LUIS ALBERTO 47382898 0058899 1,083.60 720.70 362.90

7828 PASAPERA CASTILLO-JAIME JUNIOR ALONSO 48095487 0059050 297.90 198.30 99.60

7829 PASAPERA GONZALES-CESAR 70104149910 0052052 2,315.99 1,582.10 733.90

7830 PASAPERA RAMIREZ-LUIS CARLOS AUGUSTO 02600222 0063572 317.80 211.60 106.20

7831 PASAPERA RAMOS-JUAN CARLOS 43605297 0052156 477.80 324.50 153.30

7832 PASAPERA RIVERA-JONATHAN ALBERTO 44313029 0052021 316.10 210.20 105.90

7833 PASAPERA RIVERA-YACSER LUIS ANDERSON 45591418 0058786 3,393.00 2,511.60 881.40

7834 PASAPERA ROSAS-FREDDY ALEJANDRO 47279798 0056756 1,069.40 717.70 351.70

7835 PASAPERA SAAVEDRA-HERNAN SPENCER 48513256 0057672 3,143.40 2,108.80 1,034.60

7836 PASCO HUAYAMA-JULIO CESAR 45744790 0058544 334.50 224.90 109.60

7837 PASIGUAN RIVERA-MOISES 70130677 0052263 1,974.20 1,324.50 649.70

7838 PASIHUAN RIVERA-JOSE HIPOLITO 70006849 0052264 790.30 534.40 255.90

7839 PASTOR CARRILLO-GIAN CARLO 70103269400 0062111 4,747.48 3,372.45 1,375.00

7840 PATIÑO CALLIRGOS-JOEL AMOS 47142663 0063185 1,109.80 802.90 306.90

7841 PATIÑO CRUZ-FRANCISCO JORGE 73118615 0059723 4,892.30 3,274.10 1,618.20

7842 PATIÑO NUNURA-FRANKLIN EDGARDO 0094077 0053214 450.30 340.70 109.60

7843 PATIÑO NUNURA-JOSE EDUARDO 0081737 0053292 558.00 375.50 182.50

7844 PATIÑO PAUCAR-SEGUNDO FIDEL 70106650500 0055279 297.90 198.30 99.60

7845 PATIÑO PEREZ-JOSE CARLOS 70100664210 0056260 1,670.30 1,296.00 374.30

7846 PATIÑO SERNAQUE-SANTOS 42239433 0059114 741.90 495.80 246.10

7847 PATIÑO VICENTE-AQUILES 46785840 0058880 317.90 211.60 106.30

7848 PAUCAR BARRANZUELA-NELSON B. 42925932 0057172 3,651.99 2,652.00 1,000.00

7849 PAUCAR CARRERA-CARLOS ALBERTO 80176724 0056296 1,518.80 1,015.20 503.60

7850 PAUCAR CHUQUIHUANGA-DANIEL 40321425 0058385 2,165.90 1,449.60 716.30

7851 PAUCAR LIVIAPOMA-JOSE WILDER 42584924 0063227 595.80 396.60 199.20

7852 PAUCAR MIJA- EDGAR 02891881 0056714 1,222.50 818.30 404.20

7853 PAUCAR RIVERA-JAIME 42830201 0053732 1,312.95 928.45 384.50

7854 PAUCAR SAÑA-LUICSA 44464823 0055050 329.70 223.70 106.00

7855 PAUCAR SAÑA-WILLIAM 70104148011 0054133 317.90 211.60 106.30

7856 PAUCAR TOCTO-CLAUDIO 02891699 0057327 1,851.90 1,239.50 612.40

7857 PAUCAR YAMO-CELSO 02864959 0056901 12,150.30 11,727.50 422.80

7858 PAUCAR YANAYACO-ELVIO 44557322 0058054 1,771.40 1,509.50 261.90

7859 PAUCAR YANAYACO-JOSE MIGUEL 42424287 0055440 593.90 396.60 197.30

7860 PAUCCAR JUAREZ-OMAR ERICK 42962321 0057171 1,453.50 1,214.20 239.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7861 PAULINI ALBURQUEQUE-FRANKLIN ANIBAL 03681854 0063514 170.10 112.70 57.40

7862 PAULINI MERINO-FELIX SEGUNDO 42341826 0061493 1,190.90 801.30 389.60

7863 PAULINI MERINO-JOSE ARMENGOL 40353414 0061468 1,594.10 1,331.70 262.40

7864 PAUTA SOTOMAYOR-JUAN CARLOS 02779523 0053534 1,190.40 800.90 389.50

7865 PAZ CARHUAPOMA-JOSE JAVIER 46151153 0055067 1,790.80 1,201.80 589.00

7866 PAZ CHAVEZ-HERNAN TOMAS 41346439 0056094 521.20 350.90 170.30

7867 PAZ CIPRIANO-CARLOS GUILLERMO 80526082 0060798 1,883.40 1,266.10 617.30

7868 PAZ CORNEJO-EDGAR ERNESTO 42810807 0062909 3,145.30 2,113.30 1,032.00

7869 PAZ CRISANTO-LUIS ALBERTO 42687748 0053863 3,040.80 2,725.30 315.50

7870 PAZ FERNANDEZ-JOSE AMANCIO 80313280 0056049 334.50 224.90 109.60

7871 PAZ LOAYZA-JULIO CESAR 40775221 0061256 297.90 198.30 99.60

7872 PAZ NAMUCHE-JULIO CESAR 43857777 0059062 1,258.60 845.60 413.00

7873 PAZ PALACIOS-AGUSTIN 0015577 0061906 615.10 532.20 82.90

7874 PAZ QUEREVALU-FRANKLIN MIGUEL 70103284812 0053792 1,167.60 847.60 320.00

7875 PAZ RETO-VICTOR ALFONSO 43789434 0054147 8,040.95 6,258.35 1,782.60

7876 PAZ SILVA-MARCO 02810598 0059768 1,530.10 1,026.90 503.20

7877 PAZ VALENCIA-MAURO CESAR 48079500 0053740 2,275.80 1,522.70 753.10

7878 PAZ YAHUANA-WALTER JHONATAN 42052419 0055399 1,149.00 770.70 378.30

7879 PAZ YAMUNAQUE-ABEL EDUARDO 02817398 0061242 2,119.90 1,574.00 545.90

7880 PAZO SILVA-JORGE ORLANDO 06035092 0057756 1,850.00 1,239.50 610.50

7881 PAZO VILCHEZ-JAVIER 02804868 0055212 3,461.00 2,755.30 705.70

7882 PAZOS JUAREZ-DENNIS ENRIQUE 80574345 0057591 8,921.78 7,350.95 1,570.80

7883 PEDRERA GARCIA-ABEL JEAN CARLOS 46233313 0052566 780.90 522.80 258.10

7884 PEDRERA GARCIA-FRANK JAVIER 46934263 0054194 3,287.10 2,197.80 1,089.30

7885 PEDRERA GARRIDO-JORGE AUGUSTO 46144518 0057564 3,484.60 2,338.00 1,146.60

7886 PEDRERA MARCHAN-EDWARD HILTON 40464717 0052510 631.00 423.60 207.40

7887 PELLON GAILLOUR-JORGE JUAN 02810297 0062656 1,544.30 1,031.60 512.70

7888 PEÑA ACARO-HUMBERTO MANUEL 70107660701 0053796 149.90 99.20 50.70

7889 PEÑA ADRIANZEN-MIGUEL ANGEL 44642439 0063410 297.90 198.30 99.60

7890 PEÑA ANICETO-DEYBI ALEXANDER 70107117209 0055316 3,976.40 3,402.20 574.20

7891 PEÑA AREVALO-ARISSON JESUS 71918966 0053525 1,850.00 1,239.50 610.50

7892 PEÑA ASCENCIO-JORGE LUIS 44565995 0054511 1,864.80 1,251.30 613.50

7893 PEÑA ATARAMA-ISABEL ELOISA 43369546 0058810 1,111.90 743.70 368.20

7894 PEÑA BENITES-CESAR MARTIN 02794730 0055952 1,189.70 793.20 396.50

7895 PEÑA CARHUAPOMA-JOSIMAR FERNANDO 45645385 0062343 297.90 198.30 99.60

7896 PEÑA CASTILLO-MARCO JONATHAN 70103617410 0057693 2,386.50 1,663.40 723.10

7897 PEÑA CASTRO-FELIX 46637660 0058626 1,866.70 1,251.30 615.40

7898 PEÑA CHAVEZ-DANIEL ALEXANDER 45276012 0056409 317.80 211.60 106.20

7899 PEÑA CORDOVA-SAMUEL EDUARDO 47409266 0054028 949.10 635.40 313.70

7900 PEÑA CRUZ-ALEX NEISER 43372291 0054277 2,572.00 1,822.50 749.50

7901 PEÑA CUNYA-MIGUEL 80225007 0055157 458.80 309.30 149.50

7902 PEÑA DEL ROSARIO-CLIFFTON BRYAN 70107849706 0053052 5,040.20 3,373.30 1,666.90

7903 PEÑA DEL ROSARIO-JOSEPH 70107703410 0053287 943.70 633.70 310.00

7904 PEÑA ESPINOZA-ALEX TOMAS 72422417 0058766 334.70 225.10 109.60

7905 PEÑA FLORES-JORDAN ALOISIO 47081490 0051785 335.00 225.30 109.70

7906 PEÑA GARCIA-JORGE 45369008 0057266 664.40 447.30 217.10

7907 PEÑA GRANJA-EDGAR AUGUSTO 02832984 0060975 2,125.30 1,501.80 623.50

7908 PEÑA GUTIERREZ-WILDER BLADIMIR 42853242 0057015 317.90 211.60 106.30

7909 PEÑA HUAMAN-RAUL 02897337 0054380 6,005.25 4,768.35 1,236.90

7910 PEÑA JIMENEZ-TEOFILO ALEJANDRO 03664100 0062293 334.50 224.90 109.60

7911 PEÑA LAMADRID-HUGO CESAR 47019613 0061931 297.90 198.30 99.60

7912 PEÑA LIZANA-JUAN FRANCISCO 02883722 0057851 1,485.70 991.50 494.20

7913 PEÑA LLAPAPASCA-SEGUNDO PORFIRIO 0656357 0057081 911.70 608.20 303.50

7914 PEÑA LOPEZ-ARIS ADAN 41513244 0051999 297.90 198.30 99.60

7915 PEÑA LOPEZ-CARLOS ALBERTO 75308500 0057981 312.80 210.20 102.60

7916 PEÑA MANRIQUE-LUIS 70104132100 0057726 539.10 379.20 159.90

7917 PEÑA MARTINEZ-FRANK OMAR 41470701 0063237 5,128.60 3,444.40 1,684.20

7918 PEÑA MASIAS-LUIS ENRIQUE 0074860 0054386 521.70 351.30 170.40

7919 PEÑA MAZA-FELIX HUMBERTO 70106679000 0056329 1,864.80 1,251.30 613.50

7920 PEÑA MEJIA-REISER ADRIANO 02852098 0057982 652.50 436.70 215.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7921 PEÑA MORE-ABEL EDUARDO 46172761 0061710 1,888.50 1,266.10 622.40

7922 PEÑA MORETO-LIS MIRTA 02639810 0056285 806.53 544.70 261.80

7923 PEÑA NESTARES-EDDY MARTIN 22294924 0061370 630.70 423.40 207.30

7924 PEÑA NOLE-VICTOR RAUL 03878981 0061441 312.70 210.10 102.60

7925 PEÑA NOLTE-MARTIN MARIA 02843238 0061792 906.60 606.70 299.90

7926 PEÑA NUÑEZ-ADEMIR 47759386 0056018 987.90 662.20 325.70

7927 PEÑA NUÑEZ-ALEXANDER WENCESLAO 44506265 0054902 460.70 309.30 151.40

7928 PEÑA NUÑEZ-SAMUEL ISAAC 72490706 0054383 5,183.90 3,678.20 1,505.70

7929 PEÑA ORTIZ-SANTOS 80372164 0052196 1,243.10 832.10 411.00

7930 PEÑA PACHERRE-ALEX EDUARDO 70104777808 0054696 3,588.20 2,449.20 1,139.00

7931 PEÑA PALOMINO-LUIS FRANCISCO SEGUNDO 46442611 0062967 743.80 495.80 248.00

7932 PEÑA PEÑA-CARLOS AGUSTO 41747087 0057895 414.30 301.50 112.80

7933 PEÑA PEÑA-ESTANISLAO FRANCISCO 80490316 0058551 450.30 340.70 109.60

7934 PEÑA PEÑA-ORLANDO 70107824505 0053698 2,201.90 1,478.30 723.60

7935 PEÑA PEREZ-JONNY EUGENIO 02809134 0061545 556.93 428.40 128.50

7936 PEÑA PINTADO-JOSE CASIMIRO 41301213 0058593 1,864.80 1,251.30 613.50

7937 PEÑA PORTERO-EDUARDO SEGUNDO 43922952 0058444 2,312.90 1,540.90 772.00

7938 PEÑA POZO-ANIBAL BRAYAN 70107572402 0054613 924.80 618.60 306.20

7939 PEÑA POZO-WILMER 43816323 0052133 458.80 309.30 149.50

7940 PEÑA RAMIREZ-CESAR JAN CARLOS 44513950 0063373 334.50 224.90 109.60

7941 PEÑA RAMIREZ-PABLO CESAR 70104231308 0058962 1,474.84 1,047.95 426.90

7942 PEÑA RAMIREZ-WILDER DUBERLY 48094560 0054449 458.80 309.30 149.50

7943 PEÑA RIVERA-JHON MARTIN 47308320 0062148 838.10 561.70 276.40

7944 PEÑA RODRIGUEZ-FELIX MARTIN 70104066800 0054288 5,737.55 4,867.85 869.70

7945 PEÑA RODRIGUEZ-JUAN LUIS 42825340 0058571 1,657.00 1,416.70 240.30

7946 PEÑA RODRIGUEZ-LUIS 00246773 0061347 334.70 225.10 109.60

7947 PEÑA RUIZ-DAVID DANIEL 46405889 0058603 458.80 309.30 149.50

7948 PEÑA SALAZAR-ALEX DAVID 44013417 0057769 2,299.60 1,541.10 758.50

7949 PEÑA SALINAS-TANIA MILAGROS 44516774 0056743 664.40 448.80 215.60

7950 PEÑA SALINAS-VICTOR RAUL 02785734 0057128 256.30 195.60 60.70

7951 PEÑA SILUPU-ALI SINCLAIR 43732117 0052320 5,548.70 3,714.90 1,833.80

7952 PEÑA TAPIA-JUAN GERARDO 45198212 0051656 297.90 198.30 99.60

7953 PEÑA TINEO-MIGUEL ENRRIQUE 43706906 0057943 297.90 198.30 99.60

7954 PEÑA TOMAPASCA-SANTOS NASARIO 03089526 0054457 2,796.20 1,865.50 930.70

7955 PEÑA VALDIVIEZO-EDINSON LEONEL 42991730 0054175 1,041.50 861.20 180.30

7956 PEÑA VICENTE-VICTOR HUGO 41041252 0054544 1,880.90 1,257.10 623.80

7957 PEÑA VILCHEZ-JORGE AUGUSTO 72177086 0055576 1,352.60 904.30 448.30

7958 PEÑA VILCHEZ-LUIS NARCISO 46540537 0059110 1,864.80 1,251.30 613.50

7959 PEÑA VILLASECA-JUAN CARLOS 70107497811 0057345 1,866.70 1,252.80 613.90

7960 PEÑA VILLASECA-RICARDO MANUEL 70106093309 0058056 5,249.20 3,519.70 1,729.50

7961 PEÑA VINCES-PEDRO PABLO 02812188 0062767 1,866.70 1,251.30 615.40

7962 PEÑA YARLEQUE-JHONATAN DAVID 70107607402 0056932 593.90 396.60 197.30

7963 PEÑA YARLEQUE-NILTON CESAR 70106457600 0052567 2,767.00 1,850.40 916.60

7964 PEÑAFIEL LEON-LANDOLFO MARTIN 0075350 0061922 2,214.80 1,906.80 308.00

7965 PEÑAFIEL RIVERA-LUIS LANDOLFO 43158619 0061919 659.75 540.15 119.60

7966 PERALTA ALEMAN-ALONZO ARMANDO 41797688 0063452 1,866.70 1,251.30 615.40

7967 PERALTA CORDOVA-FREDDY HORLY 45113719 0053916 3,743.99 2,504.70 1,239.20

7968 PERALTA DELGADO-ANGEL EMANUEL 70107798405 0052261 5,257.43 3,520.50 1,736.90

7969 PERALTA ESTRADA-MIGUEL EDUARDO 48447044 0056438 2,643.60 1,772.40 871.20

7970 PERALTA GAMARRA-JOEL 70107097102 0057808 2,023.80 1,451.10 572.70

7971 PERALTA GAMARRA-JOEL ALEXANDER 47649836 0057785 595.80 396.60 199.20

7972 PERALTA GARCIA-PAUL PETTER 41728626 0060995 1,596.40 1,072.10 524.30

7973 PERALTA GUTIERREZ-OMER RENE 19684468 0059192 608.70 408.40 200.30

7974 PERALTA JIMENEZ-MARCO ANTONIO 44481764 0058604 5,636.99 4,557.20 1,079.80

7975 PERALTA LANDIVAR-ERNESTO VINOBA 03502950 0062201 2,795.70 1,908.60 887.10

7976 PERALTA LOZANO-WILSON 70104484000 0059079 413.70 300.90 112.80

7977 PERALTA SILVA-TOMMY KENTON BARNABY 72519526 0055280 1,866.70 1,252.80 613.90

7978 PERALTA ZAPATA-MARTIN 41953126 0059770 2,616.53 1,782.60 833.90

7979 PEREZ ALVARADO-ANDRES 0122165 0052550 312.80 210.20 102.60

7980 PEREZ ALVARADO-JESUS RICARDO 80202298 0052551 425.60 313.00 112.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


7981 PEREZ ARONES-SANTOS FLORENTINO 03606780 0061465 2,376.30 1,685.00 691.30

7982 PEREZ BACA--LIONEL 70103444112 0051658 743.80 495.80 248.00

7983 PEREZ BALAREZO-JHONY 70104231005 0063558 511.75 441.05 70.70

7984 PEREZ BARRETO-CHRISTIAN EMILIO 41875236 0059111 2,162.70 1,449.60 713.10

7985 PEREZ BARRIENTOS-LUIS 70107598303 0063014 948.60 635.00 313.60

7986 PEREZ CASTRO-JAVIER ALEXANDER 02804673 0056261 1,864.90 1,251.40 613.50

7987 PEREZ CHIROQUE-WALTER 40381396 0053640 6,161.80 5,120.20 1,041.60

7988 PEREZ CORDOVA-JOSE LUIS 40904808 0055631 187.00 126.20 60.80

7989 PEREZ CORDOVA-YSMAEL 02823239 0057272 1,595.70 1,071.50 524.20

7990 PEREZ CRIOLLO-JOEL 80440057 0056524 4,206.25 2,940.65 1,265.60

7991 PEREZ DAMIANO-WUILSON NELSON 10038520 0059182 1,851.90 1,239.50 612.40

7992 PEREZ DEDIOS-DANIEL RAUL 45484981 0057033 1,670.50 1,265.90 404.60

7993 PEREZ DEDIOS-GERARDO JAVIER 48005694 0056906 4,076.70 2,732.90 1,343.80

7994 PEREZ DURAND-CESAR AUGUSTO 44085878 0053127 297.90 198.30 99.60

7995 PEREZ ESPINOZA-ROGGER DEYVI 70066357 0063298 610.60 408.40 202.20

7996 PEREZ ESQUEDA-REYNALDO 70107607301 0060374 1,877.53 1,261.40 616.10

7997 PEREZ FARFAN-DIAGO JOSIMAR 46728110 0052683 1,883.80 1,266.50 617.30

7998 PEREZ GUARNIZO-LEONIDAS 80581202 0057417 5,425.65 4,460.75 964.90

7999 PEREZ INFANTE-SEGUNDO MILCIADES 02671173 0059221 334.70 225.10 109.60

8000 PEREZ MOGOLLON-PEDRO 0044901 0063251 312.70 210.10 102.60

8001 PEREZ PEDRERA-JUAN CARLOS 02893468 0051894 4,310.20 2,946.80 1,363.40

8002 PEREZ QUEZADA-CHRISTIAN GERARDO 46123374 0061751 2,935.50 2,070.80 864.70

8003 PEREZ QUINDE-PERCY ANTONIO 43618383 0051865 297.90 198.30 99.60

8004 PEREZ SAAVEDRA-VICTOR MANUEL 44687755 0053860 1,851.90 1,239.50 612.40

8005 PEREZ TUME-CARLOS 70107965307 0053049 312.70 210.10 102.60

8006 PEREZ VILLALOBOS-ENRIQUE ALONZO 02885930 0056417 2,448.60 2,018.90 429.70

8007 PERICHE CHUNGA-JOSE ARTURO 02673164 0059193 334.70 225.10 109.60

8008 PERICHE GALAN-JOSE TEOFILO 0117413 0056168 731.30 508.80 222.50

8009 PERICHE LIZA-EDER JHONATAN 45102489 0058202 2,216.80 1,490.20 726.60

8010 PERICHE LIZA-EDER JHONATAN 70103864401 0051670 335.00 225.30 109.70

8011 PERICHE PURIZACA-LUIS ARNALDO 03594183 0053511 1,919.20 1,383.30 535.90

8012 PERICHE SEMINARIO-RICHARD ALEXANDER 46060988 0053512 2,201.60 1,478.10 723.50

8013 PERICHE VALDEZ-MARCO ANTONIO 70105308001 0057342 1,507.80 1,012.10 495.70

8014 PICHILINGUE POZO-NADIA CAROLINA STHEFANNY 45783897 0061899 647.40 435.20 212.20

8015 PICHILINGUE UTRILLA-JORGE LUIS 06875275 0061869 111.50 73.50 38.00

8016 PIEDRA ALMESTAR-CARLOS JEFFERSON 46672410 0061804 614.00 408.50 205.50

8017 PIEDRA ARAUJO-JUAN REYNALDO 45815529 0062314 317.80 211.60 106.20

8018 PIEDRA CASTRO-CARLOS ENRIQUE 70102988408 0060111 726.80 597.10 129.70

8019 PIEDRA CASTRO-MARCO ANTONIO 02802441 0061030 2,667.20 2,285.30 381.90

8020 PIEDRA GARCES-ISAAC 70107825306 0059497 335.00 225.30 109.70

8021 PIEDRA RAMIREZ-LUIS ALBERTO 41912579 0052377 1,851.90 1,239.50 612.40

8022 PIEDRITA VASQUEZ-PABLO MARTIN 44967664 0056447 449.10 297.50 151.60

8023 PIMENTEL CASTILLO-JUAN CARLOS 02824439 0063620 1,597.50 1,350.20 247.30

8024 PIMENTEL LOPEZ-CARLOS ALBERTO 40790691 0053577 3,153.85 2,419.65 734.20

8025 PIMENTEL MONTERO-HENRY 80570364 0054129 2,719.70 2,088.60 631.10

8026 PIMENTEL MONTERO-ORLANDO 70103274201 0054128 471.80 391.00 80.80

8027 PIÑARRETA ARMIJOS-JOSE HUGO 0077791 0062272 1,864.80 1,251.30 613.50

8028 PIÑARRETA TELLO-GABRIEL ALEXANDER 40894389 0057281 297.90 198.30 99.60

8029 PINEDA GUERRA-EDUARDO JOSE 0114520 0062421 312.70 210.10 102.60

8030 PINEDO AREVALO-ROUSBEL 02773864 0052774 139.80 90.20 49.60

8031 PINEDO COSSIO-MILAGROS YULY 05643972 0058833 6,961.20 5,368.30 1,592.90

8032 PINEDO COSSIO-RENATO LUIS 42784527 0062083 1,805.30 1,441.90 363.40

8033 PINEDO VARGAS-JAVIER 07204725 0063124 1,688.90 1,129.50 559.40

8034 PINEDO YUPANQUI-JUAN MARTIN 02867059 0062229 756.70 507.60 249.10

8035 PINEDO ZAPATA-ROUSBEL PAOLO 43836940 0063306 3,742.20 2,509.70 1,232.50

8036 PIÑELLA CHAVEZ-GABRIEL ANTONIO 43703007 0052504 484.90 324.50 160.40

8037 PINGO ADANAQUE-CARLOS ENRIQUE 02793464 0063102 2,364.00 1,581.60 782.40

8038 PINGO ADANAQUE-RAUL ANTONIO 0121758 0051735 2,810.60 2,162.00 648.60

8039 PINGO CAMPOS-ALEJANDRO 18134721 0060839 1,864.80 1,251.30 613.50

8040 PINGO CAMPOS-RAMON ALBERTO 43757270 0053322 3,701.90 2,479.00 1,222.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8041 PINGO CHERRE-FAUSTO JUNIOR 44295166 0060827 334.50 224.90 109.60

8042 PINGO CHUMACERO-JUAN CARLOS 70103556710 0053196 3,798.68 2,817.65 981.00

8043 PINGO CHUMACERO-MANUEL AUGUSTO 70100637709 0053143 2,899.25 2,162.85 736.40

8044 PINGO DE LA CRUZ-JORGE MARTIN 48281076 0061698 1,998.10 1,337.90 660.20

8045 PINGO ECHE-MANUEL ANTONIO 42537836 0055685 2,401.90 1,607.80 794.10

8046 PINGO FIESTAS-ANTONIO ENRIQUE 41086890 0053293 2,479.00 1,661.50 817.50

8047 PINGO FIESTAS-HECTOR ENRIQUE 48270525 0062317 297.90 198.30 99.60

8048 PINGO FIESTAS-JOSE DEMETRIO 46314588 0055815 4,965.10 3,326.50 1,638.60

8049 PINGO FIESTAS-PEDRO LUIS 0034511 0055817 1,985.70 1,336.60 649.10

8050 PINGO JUAREZ-JHON HENRY 42255568 0053728 312.70 210.10 102.60

8051 PINGO TESEN-CHRISTIAN EDUARDO 43282940 0061567 4,874.90 3,569.10 1,305.80

8052 PINGO VILCHEZ-VICTOR VIRGILIO 02845230 0062328 522.00 351.50 170.50

8053 PINGO VILLEGAS-WALTER ALEJANDRO 44055746 0052684 3,351.63 2,542.50 809.10

8054 PINGO ZAPATA-VICTOR MANUEL 02849064 0059827 2,671.40 2,221.50 449.90

8055 PINILLOS GANOZA-JORGE GUILLERMO MARTIN 0069589 0061118 170.10 112.70 57.40

8056 PIÑIN GIRON-HEBERT SMITH 43554385 0059684 186.70 126.00 60.70

8057 PIÑIN GIRON-JEAN CARLOS 46532727 0059685 2,635.70 1,807.90 827.80

8058 PIÑIN GIRON-JORGE LUIS 70104062900 0051687 1,596.80 1,072.30 524.50

8059 PIÑIN NOVILLO-EDIL ENRIQUE 41930649 0054436 1,670.30 1,180.30 490.00

8060 PINO MONTERO-ALBERTO 02896252 0062657 831.40 605.60 225.80

8061 PINTADO ALCAS-OMAR 0098886 0055898 1,894.40 1,270.40 624.00

8062 PINTADO BERRU-ODAR 70102369701 0060737 445.90 297.50 148.40

8063 PINTADO CASTILLO-ALEJANDRO 70103060007 0055071 866.40 627.00 239.40

8064 PINTADO CAUCHA-CARLOS EDUARDO 42335586 0057451 2,370.30 1,593.30 777.00

8065 PINTADO CHANDUVI-CARLOS ALONSO 45282943 0052865 1,864.90 1,251.40 613.50

8066 PINTADO CHANDUVI-LUIS ALBERTO 42138341 0052864 1,970.50 1,323.00 647.50

8067 PINTADO CHINGUEL-EBER YASMIN 42482600 0056477 1,219.30 816.80 402.50

8068 PINTADO CHUMACERO-MAX ULISES 43105736 0061093 395.99 312.70 83.30

8069 PINTADO CORDOVA-CARLOS ALBERTO 40815924 0052987 5,049.05 3,853.45 1,195.60

8070 PINTADO CORDOVA-ROMULO 48305260 0062887 164.70 111.00 53.70

8071 PINTADO CORDOVA-WILFRE 42043858 0059015 1,524.70 1,018.50 506.20

8072 PINTADO GAONA-LEONIDAS 02671750 0059601 164.80 111.10 53.70

8073 PINTADO GUERRERO-ADELMO 70103603300 0053906 1,864.80 1,251.30 613.50

8074 PINTADO GUERRERO-ALEXANDER 05643928 0058363 334.70 225.10 109.60

8075 PINTADO JIMENEZ-CESAR AUGUSTO 05645535 0061660 1,883.40 1,266.10 617.30

8076 PINTADO JIMENEZ-FIDEL 03120437 0058487 630.80 421.90 208.90

8077 PINTADO LA TORRE-NORA ELIZABETH 70105376100 0056356 647.60 535.00 112.60

8078 PINTADO LABAN-LEONIDAS 42231907 0058473 2,402.01 1,749.58 652.40

8079 PINTADO LOPEZ-JIMM 40876760 0053249 822.30 549.20 273.10

8080 PINTADO MORALES-DINO MARLON 41701670 0058579 612.50 408.50 204.00

8081 PINTADO MORAN-SEGUNDO LIZARDO 42159863 0055078 2,852.60 2,209.10 643.50

8082 PINTADO OROZCO-FLORESMILIO 02844020 0063624 317.80 211.60 106.20

8083 PINTADO ORTIZ-WALTER CARLOS 43113497 0057663 5,733.40 4,225.60 1,507.80

8084 PINTADO SIANCAS-JHONATAN DERLIS 70060066 0054832 1,864.80 1,251.30 613.50

8085 PISCONTE VALDIVIEZO-JOSE LUIS 44129879 0058691 2,287.50 2,114.90 172.60

8086 PISCOYA PEREZ-JORGE ENRIQUE 0004995 0052106 610.60 408.40 202.20

8087 PISCOYA PINGO-JESSENIA MARIBEL 47861308 0053606 75.50 51.40 24.10

8088 PISCOYA VINCES-LUIS ALBERTO 72792374 0061747 514.50 346.00 168.50

8089 PISFIL RUIZ-CESAR GUSTAVO 0013419 0058360 1,777.65 1,282.55 495.10

8090 PISFIL RUIZ-CESAR GUSTAVO 02609728 0058359 3,492.95 2,659.15 833.80

8091 PITA CARRION-JULIO CESAR 44863027 0051625 312.70 210.10 102.60

8092 PITA CARRION-JULIO CESAR 70105256500 0051626 1,877.20 1,255.20 622.00

8093 PITTA PEREYRA-ENRIQUE JOSE 19187515 0061852 521.20 350.90 170.30

8094 PIZARRO FIESTAS-PABLO CESAR 45399675 0058362 1,924.60 1,425.90 498.70

8095 PIZARRO HUAMAN-ALEJANDRO 43519086 0057791 593.90 396.60 197.30

8096 PIZARRO HUAMAN-HERNANDO 02892024 0053177 499.40 386.80 112.60

8097 PIZARRO NUNURA-PEDRO DANIEL 02600779 0055853 1,300.40 1,022.30 278.10

8098 PIZARRO RAMOS-BORIS MIGUEL 47396903 0051934 5,170.60 3,467.90 1,702.70

8099 PIZARRO REYES-JHON JAVIER 42669988 0057853 2,510.00 1,775.10 734.90

8100 PIZARRO TALLEDO-JUAN VICTOR 70105967106 0051718 328.63 220.20 108.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8101 PIZARRO VALDIVIEZO-JOHNNY ARTURO 02873928 0055094 4,698.00 3,239.30 1,458.70

8102 PIZARRO WENINGER-LUIS OMAR 40193249 0052486 2,139.20 1,547.80 591.40

8103 PIZARRO YARLEQUE-JOSE MANUEL 24000167 0059102 334.50 224.90 109.60

8104 PLASENCIA VELASQUEZ-TELMO VIDAL 46382940 0054158 186.70 126.00 60.70

8105 POBES ARIAS-EDWIN HELTON 80069522 0063036 652.70 533.10 119.60

8106 POICON ALVA-BENJI OLIVER 48651705 0057320 1,500.50 1,003.30 497.20

8107 POLANCO DIAZ-EDGAR IVAN 41380451 0057366 1,213.80 836.40 377.40

8108 POLANCO ECHEVARRIA-RONALD AMARAL 47738696 0063344 312.80 210.20 102.60

8109 POLANCO ESPINOZA-RAMON EDUARDO 45391888 0052773 3,149.98 2,248.15 901.80

8110 POMA JULCA-LUIS ERICK 41879740 0063358 4,001.70 2,677.30 1,324.40

8111 PONCE CAMPOS-FRANCIS MICHELL 41792478 0056134 1,111.90 743.70 368.20

8112 PONGO FLORES-ANSELMO 70102463400 0062907 1,888.50 1,266.10 622.40

8113 PONGO LOPEZ-IRIS VANESSA 44177217 0055822 1,851.90 1,239.50 612.40

8114 PONGO SIANCAS-JHONATAN SEGUNDO 48020985 0055823 334.70 225.10 109.60

8115 PORRAS ZAPATA-MARIO ALBERTO 46497156 0053154 312.70 210.10 102.60

8116 PORTAL ESPINOZA-LYNCOL 42424915 0058831 6,625.90 5,082.30 1,543.60

8117 PORTAL ESPINOZA-REYNALDO DONNY 70104067600 0054144 477.90 368.30 109.60

8118 PORTAL SOLANO-LUIS ALFONSO 43665116 0056346 7,240.10 6,072.10 1,168.00

8119 PORTILLA CASTILLO-JUAN CARLOS 02844344 0052284 966.83 828.40 138.40

8120 PORTILLA CHUICA-ALDO 40311738 0054315 1,674.50 1,327.40 347.10

8121 PORTO CARRASCO-ENRIQUE JONATHAN 43862670 0057588 1,596.10 1,171.50 424.60

8122 PORTOCARRERO CORREA-JACINTO 03489557 0052185 1,603.45 1,273.15 330.30

8123 PORTOCARRERO CURAY-JUAN 02670903 0055241 1,206.00 903.00 303.00

8124 PORTOCARRERO NAVARRO-HELIA MARILU 0117755 0060614 445.90 297.50 148.40

8125 PORTOCARRERO SERQUEN-CRISTINA AMALIA 70106725900 0055226 335.00 225.30 109.70

8126 PORTOCARRERO SERQUEN-JOSUE DAVID 70107686602 0055240 1,520.90 1,018.60 502.30

8127 PORTOCARRERO ZAPATA-WILMER RICARDO 40038557 0056083 5,420.50 3,672.60 1,747.90

8128 PORTOCARRERO ZUÑIGA-GERSON HOSLER 45749205 0056089 164.70 111.00 53.70

8129 PORTUGAL PRADO-ADRIANO 70107552708 0056124 477.60 324.30 153.30

8130 POTENCIANO MACHADO-ISAEL 42801456 0055432 1,851.90 1,239.50 612.40

8131 POZO CALVA-JACK ALONSO 70106027602 0057657 1,885.40 1,365.50 519.90

8132 POZO CARDOZA-ERICK ERNESTO 0106526 0063375 608.80 408.50 200.30

8133 POZO CASTRO-MARLON ROBERTO 10428740811 0060969 1,580.10 1,059.00 521.10

8134 POZO CASTRO-RONALD RODOLFO 70101507002 0060970 1,973.50 1,849.80 123.70

8135 POZO CORREA-ELMER ABEL 05643210 0054153 262.30 201.60 60.70

8136 POZO CORREA-JOHNNY RAUL 42681254 0054152 2,164.60 1,449.60 715.00

8137 POZO FLORES-PEDRO ENRIQUE 02656925 0055719 1,151.90 1,022.30 129.60

8138 POZO HERMOZA-PERCY MIGUEL 02864360 0054346 317.80 211.60 106.20

8139 POZO MIYAJHIRA-JENSU MARKO 80163810 0051654 8,082.50 7,275.20 807.30

8140 POZO MIYAJHIRA-KENYIU CHRISTIAN 40273484 0052342 7,003.50 6,477.00 526.50

8141 POZO MIYASHIRA-JENSU MARKO 70104293800 0059509 2,183.30 1,563.50 619.80

8142 POZO MONDRAGON-JHAIR KEVIM 47172230 0058498 2,921.30 1,957.20 964.10

8143 POZO NAVARRO-JAVIER GUSTAVO 43121784 0053909 335.00 225.30 109.70

8144 POZO OTOYA-KATIA BEATRIZ 05644677 0062809 1,261.60 1,044.30 217.30

8145 POZO PIMENTEL-RAUL ROBERTO 0028294 0058834 317.90 211.60 106.30

8146 POZO QUINDE-MARCO ARTURO 02606092 0061020 7,411.90 6,202.10 1,209.80

8147 POZO SAAVEDRA-CARLOS ALBERTO 80513656 0060307 1,130.30 903.20 227.10

8148 POZO SAAVEDRA-LUIS ALBERTO 43766231 0060306 1,584.10 1,201.80 382.30

8149 POZO TABOADA-CESAR OSWALDO 47503481 0054351 317.80 211.60 106.20

8150 PRADO AMAYA-SARAI 44513993 0062432 458.90 309.40 149.50

8151 PRADO CASTILLO-JOSE RAFAEL 47282523 0057818 2,312.60 1,548.80 763.80

8152 PRADO CORDOVA-MAYDA DEL PILAR 40449872 0055640 3,541.20 2,395.30 1,145.90

8153 PRADO CORNEJO-JOSE JHONATHAN 45568518 0052354 3,560.90 2,432.10 1,128.80

8154 PRADO CORREA-ROBERT REYNALDO 46293861 0059720 297.90 198.30 99.60

8155 PRADO FLORES-CARLOS EDUARDO 70105680605 0057371 297.90 198.30 99.60

8156 PRADO FLORES-JOSE ANDRES 0097546 0058050 2,570.70 1,925.30 645.40

8157 PRADO MATIAS-FROILAN 42801999 0052977 653.10 437.10 216.00

8158 PRADO RUIZ-LUIS DAVID 16574066 0062513 462.70 309.40 153.30

8159 PRADO SANCHEZ-JAVIER ENRIQUE 42041816 0058923 312.70 210.10 102.60

8160 PRADO SANDOVAL-RAUL 47456122 0053432 1,532.30 1,028.70 503.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8161 PRADO SIANCAS-CARLOS HUMBERTO 42791702 0057301 467.70 310.80 156.90

8162 PRADO SIANCAS-OSCAR HERNAN 45288793 0057305 3,433.80 2,304.90 1,128.90

8163 PRADO SIANCAS-SERGIO LINDER 41226816 0054236 1,850.00 1,239.50 610.50

8164 PRADO SOLANO-JHONATAN 47047366 0054216 1,866.70 1,252.80 613.90

8165 PRADO TERRONES-JOHANN FRANK 45604099 0062566 2,014.70 1,350.50 664.20

8166 PRECIADO ALBAN-SERGIO ARTURO 42693758 0053205 2,577.70 1,962.70 615.00

8167 PRECIADO JUAREZ-BORIS ANGEL 46553814 0052996 1,883.80 1,266.50 617.30

8168 PRECIADO NEYRA-GUSTAVO 08440524 0058149 2,519.60 1,786.10 733.50

8169 PRECIADO NEYRA-MANUEL HUGO 08529960 0058150 1,140.30 1,004.00 136.30

8170 PRECIADO PURIZACA-ROLANDO 03561580 0063493 669.90 550.20 119.70

8171 PRECIADO QUEZADA-JOSE MERCEDES 41623197 0055855 1,608.30 1,084.20 524.10

8172 PRETTO MONROY-ERNESTO ANTONIO 02844366 0053256 1,866.70 1,252.80 613.90

8173 PRIETO CRUZ-JOSE MIGUEL 02672159 0055154 447.70 328.10 119.60

8174 PRIETO GARCIA-FREDDY 70102619104 0052393 1,239.70 832.00 407.70

8175 PRIETO IMAN-ALEX ISMAEL 70106936009 0055008 1,354.40 904.20 450.20

8176 PRIETO NINAJA-MANUEL EDUARDO 43769241 0057751 318.10 211.80 106.30

8177 PRIETO PEREZ-RICARDO 02818437 0056529 328.93 220.40 108.50

8178 PRIETO ROQUE-ERICK ALEXANDER 46725637 0053069 593.90 396.60 197.30

8179 PUCHOC PECHO-JUAN ANDRES 21076525 0058481 595.80 396.60 199.20

8180 PUELLES GONZALES-ABRAHAM DIONICIO 70100802100 0056924 1,851.90 1,239.50 612.40

8181 PUELLES GONZALES-DIONICIO ISAAC 46253319 0057084 421.40 279.80 141.60

8182 PUELLES SILVA-MARIO 0071126 0062177 662.90 494.50 168.40

8183 PUERTAS CALLE-CESAR AUGUSTO 70102302601 0060967 14,433.40 12,941.30 1,492.10

8184 PUERTAS CALLE-CESAR AUGUSTO 02801251 0060968 4,905.48 3,287.40 1,618.10

8185 PUERTAS REYMUNDO-JOSE MANUEL 48184697 0055645 670.00 450.60 219.40

8186 PUERTAS RONDOY-JOSE MANUEL 02879169 0057561 790.50 534.60 255.90

8187 PUESCAS ALVARADO-ANGEL ANTONIO 70103393808 0054659 2,764.75 2,462.45 302.30

8188 PUESCAS ALVARADO-CRISTHIAN FIDEL 70104083211 0054660 1,871.60 1,254.80 616.80

8189 PUESCAS RODRIGUEZ-SANTIAGO GABRIEL 02700980 0060502 312.70 210.10 102.60

8190 PUICON ZAPATA-MARCOS MANUEL 03685598 0058865 297.90 198.30 99.60

8191 PULACHE ALAMA-JUAN CARLOS 03674825 0058873 3,701.90 2,479.00 1,222.90

8192 PULACHE ALGENDONES-RONALD JOEL 02854291 0061040 476.63 319.40 157.20

8193 PULACHE CARMEN-OSWALDO 70102248202 0059697 1,851.90 1,239.50 612.40

8194 PULACHE CASTILLO-SEGUNDO MARCELINO 0049146 0052468 2,720.40 1,888.10 832.30

8195 PULACHE CHAVEZ-RIWAR ENRIQUE 70100969800 0052087 5,212.70 3,843.80 1,368.90

8196 PULACHE CHIROQUE-JUAN CARLOS 70105747411 0057798 3,049.00 2,075.40 973.60

8197 PULACHE DELGADO-MANUEL DAVID 46605815 0059486 2,793.70 1,871.90 921.80

8198 PULACHE ESPINOZA-JHONNY GERARDO 02834714 0057989 3,919.30 2,722.00 1,197.30

8199 PULACHE HERNANDEZ-SEGUNDO TORIBIO 02682847 0052960 2,234.60 1,643.40 591.20

8200 PULACHE HERRERA-LOUIS ARNALDO 80174839 0053353 335.00 225.30 109.70

8201 PULACHE HIDALGO-EDSON JACK 45853632 0056118 317.80 211.60 106.20

8202 PULACHE MEZA-ANGEL JESUS 70105594703 0053913 1,125.40 758.30 367.10

8203 PULACHE MORANTE-MIGUEL ANGEL 42807557 0055582 4,510.20 3,029.90 1,480.30

8204 PULACHE NUÑEZ-ENRIQUE JAVIER 41638755 0052647 2,824.40 1,890.70 933.70

8205 PULACHE NUÑEZ-LUIS ALBERTO 45630653 0052787 595.80 396.60 199.20

8206 PULACHE ORDINOLA-HENRY PAUL SEGUNDO 76574067 0052453 297.90 198.30 99.60

8207 PULACHE PALACIOS-FREDDY ALEXANDER 45801659 0058589 630.70 423.40 207.30

8208 PULACHE PEÑA-LUIS MIGUEL 70105708205 0059485 1,102.40 732.30 370.10

8209 PULACHE RAMIREZ-KENYO PAUL 72373777 0056614 1,518.70 1,015.20 503.50

8210 PULACHE RAMOS-JULIO CESAR 43163612 0054361 1,055.60 703.40 352.20

8211 PULACHE RAMOS-RAFAEL SEGUNDO 70107963200 0058594 3,106.30 2,081.00 1,025.30

8212 PULACHE RODRIGUEZ-FABBRI LEONARDO 44985071 0057052 1,883.80 1,266.50 617.30

8213 PULACHE ROSAS-DENNYS 40569523 0052728 505.10 338.00 167.10

8214 PULACHE VILLEGAS-JOSE ANTONIO 40682049 0061628 1,134.40 984.70 149.70

8215 PULACHE YOVERA-VICTOR FRANCISCO 0118697 0055184 2,295.90 1,537.00 758.90

8216 PUMA NAMUCHE-PEDRO JAVIER 05645418 0059359 335.00 225.30 109.70

8217 PUMAJULCA CASTRO-WALTER MARCELINO 0058987 0057629 1,097.38 792.48 304.90

8218 PUPUCHE PACHERRES-JEAN MARCOS 77203995 0059086 1,485.70 991.70 494.00

8219 PUPUCHE TUME-CHRISTIAN MANUEL 43934706 0053028 1,550.50 1,040.60 509.90

8220 PURISACA CARRASCO-JOSE ANDRES 70100675003 0053335 1,549.80 1,062.60 487.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8221 PURIZACA ALBERCA-JULIO CESAR 05644939 0055935 2,442.10 1,635.30 806.80

8222 PURIZACA ANTON-JUAN BERNARDO 02822120 0061583 334.70 225.10 109.60

8223 PURIZACA AREVALO-JOSE AGUSTIN 02856456 0060759 2,376.08 1,862.18 513.90

8224 PURIZACA CAMACHO-OMAR JOEL 46125124 0061458 335.00 225.30 109.70

8225 PURIZACA CASANOVA-INGRID VANESSA 40833257 0056992 334.70 225.10 109.60

8226 PURIZACA CASQUERO-JUSTA 0087277 0058305 4,622.30 3,620.20 1,002.10

8227 PURIZACA CASTILLO-CHRISTIAN ABRAHAN 46048658 0058586 2,690.10 1,802.30 887.80

8228 PURIZACA GARCIA-DAVID 80665754 0060780 312.70 210.10 102.60

8229 PURIZACA GIRON-JUAN FRANCISCO 46038814 0055585 2,177.50 1,461.40 716.10

8230 PURIZACA HERNANDEZ-CARLOS GERARDO 70107688810 0052298 904.70 608.30 296.40

8231 PURIZACA HERNANDEZ-PETER 43039962 0052297 460.70 309.30 151.40

8232 PURIZACA HUAYAMA-ROBIND ALLAN 42763718 0051729 458.80 309.30 149.50

8233 PURIZACA IJUMA-JIMMY ALEXANDER 44522555 0056638 1,851.90 1,239.50 612.40

8234 PURIZACA IPANAQUE-WILMER 47250091 0058527 2,770.60 1,959.70 810.90

8235 PURIZACA JIMENEZ-CESAR ADRIANO 03497937 0061392 317.80 211.60 106.20

8236 PURIZACA JUAREZ-VICTOR HUGO 43005215 0059738 477.60 324.30 153.30

8237 PURIZACA MARTINEZ-LUIS BELTRAN 0000912 0062021 297.90 198.30 99.60

8238 PURIZACA NORIEGA-JOSE MARCOS 70106702108 0051641 1,883.80 1,266.50 617.30

8239 PURIZACA PAZO-MIGUEL ANGEL 02729162 0051705 1,851.90 1,239.50 612.40

8240 PURIZACA PERICHE-JULIO MELQUIADES 0029651 0057075 109.80 70.10 39.70

8241 PURIZACA VALDIVIEZO-ALEX ARTURO 02894672 0058008 1,111.40 744.50 366.90

8242 PURUGUAY CASTILLO-PATRICIA STEPHANIE 70101330109 0061342 2,597.60 1,735.20 862.40

8243 PURUGUAY LARROCA-RENSO ALEJANDRO 71083441 0062834 593.90 396.60 197.30

8244 PURUGUAY MEDINA-JUAN ANIBAL 00253901 0062487 1,864.80 1,251.30 613.50

8245 QUENTA NIZAMA-ARMANDO 0118507 0059506 3,289.30 2,202.20 1,087.10

8246 QUEREBALU ROMAN-EVIN ALBERTO 19751908 0062585 312.70 210.10 102.60

8247 QUEREVALU CARCAMO-ANGEL 70103509404 0056575 4,814.40 3,849.70 964.70

8248 QUEREVALU CARCAMO-WILMER 02830046 0056576 334.50 224.90 109.60

8249 QUEREVALU CUNIA-JHERSSON JOEL 72549090 0055040 1,881.80 1,264.90 616.90

8250 QUEREVALU FOX-CARLOS ALBERTO 0031867 0058676 335.00 225.30 109.70

8251 QUEREVALU IPANAQUE-JUNIOR ALEXANDER 45276200 0058209 1,335.80 892.50 443.30

8252 QUEREVALU MENA-ALVARO ANGELO 70106386200 0053178 795.50 535.90 259.60

8253 QUEREVALU OLAYA-ABRAHAM JONATAN 42798896 0058996 1,380.20 927.80 452.40

8254 QUEREVALU VELASQUEZ-JOSE RAUL 08940928 0055199 317.80 211.60 106.20

8255 QUEREVALU VINCES-JEAN PAUL 70107745208 0055201 312.80 210.20 102.60

8256 QUESQUEN DIAZ-CESAR AUGUSTO 45613408 0054705 2,160.40 1,442.10 718.30

8257 QUESQUEN DIAZ-LUIS HUMBERTO 70107810804 0051966 932.20 621.90 310.30

8258 QUESQUEN PALACIOS-TEOFILO HUMBERTO 70102546810 0052023 1,130.40 759.70 370.70

8259 QUEVEDO AGUILAR-CLEVER ALEXANDER 70105884201 0053011 906.60 606.70 299.90

8260 QUEVEDO ALBERCA-RICARDO ISAAC 02885176 0063098 149.90 99.20 50.70

8261 QUEVEDO AYOSA-RAMON 0100618 0058983 1,466.70 982.70 484.00

8262 QUEVEDO CARRION-JUAN OSWALDO 03698342 0054001 1,452.20 1,302.50 149.70

8263 QUEVEDO CARRION-MANUEL ENRIQUE 43282953 0053955 829.30 557.80 271.50

8264 QUEVEDO CASTILLO-IRBIN KAROL 70106469600 0053299 8,889.55 7,015.95 1,873.60

8265 QUEVEDO CHAVEZ-KENNY ALONSO 70100724210 0063106 4,224.90 2,825.20 1,399.70

8266 QUEVEDO CHERO-BENJI ANTONY 48195734 0054254 1,851.90 1,239.50 612.40

8267 QUEVEDO FARFAN-RONNY 02836968 0059590 316.10 210.20 105.90

8268 QUEVEDO GARCIA-JORGE ENRIQUE 40091739 0052128 4,149.55 3,631.65 517.90

8269 QUEVEDO GASTELU-JAVIER ENRIQUE 43971370 0060915 584.70 504.00 80.70

8270 QUEVEDO LAMA-LUIS HUGO 40826152 0062176 317.80 211.60 106.20

8271 QUEVEDO TELLO-JEAN PIERRE 47303651 0062431 595.80 396.60 199.20

8272 QUEVEDO TELLO-MICHAEL STEVEN 48382987 0062423 1,851.90 1,239.50 612.40

8273 QUEVEDO YARLEQUE-JUAN DANIEL 43804350 0057347 4,431.50 2,977.10 1,454.40

8274 QUEZADA ANDRADE-EDWIN EDUARDO 48397306 0060091 2,810.50 1,885.20 925.30

8275 QUEZADA ANTON-JHEYSON ANTONY 70107931811 0063230 335.00 225.30 109.70

8276 QUEZADA CALDERON-CESAR AUGUSTO 80226088 0054786 1,040.70 823.40 217.30

8277 QUEZADA CALLE-RODOLFO 70100401802 0055652 3,451.56 2,315.50 1,136.00

8278 QUEZADA CARHUAMACA-LUIS BENITO 19990477 0051948 1,850.00 1,239.50 610.50

8279 QUEZADA CHIRA-CARLOS ALBERTO 0084023 0056228 297.90 198.30 99.60

8280 QUEZADA ESCOBAR-REYNALDO 03692031 0056952 5,225.05 4,285.95 939.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8281 QUEZADA ESPINOZA-MIGUEL EDUARDO 70107951505 0058602 2,771.50 1,858.10 913.40

8282 QUEZADA FLORES-RAUL ALEJANDRO 40647013 0054230 1,730.00 1,158.20 571.80

8283 QUEZADA FLORES-RICHARD EDUARDO 42322340 0054229 747.10 495.80 251.30

8284 QUEZADA FLORES-RONNY EDISON 41526794 0054249 2,390.40 1,598.20 792.20

8285 QUEZADA FRANCO-FRANK ROBERT 41687757 0052319 1,794.60 1,201.80 592.80

8286 QUEZADA GARCIA-JULIO CESAR 42434964 0054896 5,262.20 3,846.00 1,416.20

8287 QUEZADA GONZALES-JUAN CARLOS 41816157 0060144 169.80 112.50 57.30

8288 QUEZADA JUAREZ-JUAN FRANCISCO 02885160 0061856 1,864.80 1,251.30 613.50

8289 QUEZADA OREJUELA-LUIS ALBERTO 02887746 0063211 752.10 632.50 119.60

8290 QUEZADA PALACIOS-VICTOR HUGO 41879552 0061823 3,107.85 2,149.65 958.20

8291 QUEZADA RAMIREZ-ALEXIS ANTONY 46450010 0056489 610.60 408.40 202.20

8292 QUEZADA REY-LEONARDO FABIO 17639036 0052610 612.50 439.10 173.40

8293 QUEZADA RIVERA-SANTIAGO 02773199 0056881 312.70 210.10 102.60

8294 QUEZADA SALCEDO-MANUEL JESUS 46616159 0055373 334.50 224.90 109.60

8295 QUEZADA SALDARRIAGA-G. TITO 02872100 0061760 334.70 225.10 109.60

8296 QUEZADA SANDOVAL-JUNIOR JONATHAN 42767773 0061120 1,664.80 1,114.50 550.30

8297 QUEZADA SANDOVAL-PAUL IVAN 40251352 0060445 943.70 633.70 310.00

8298 QUEZADA VIERA-CESAR AUGUSTO 70105502900 0052213 9,088.20 7,488.10 1,600.10

8299 QUEZADA VILLEGAS-ALEX JAVIER 42685893 0058037 2,282.80 1,536.30 746.50

8300 QUEZADA VILLEGAS-ROGELIO ABSALON 0087662 0058030 2,457.00 1,646.70 810.30

8301 QUIJANO CASTAÑEDA-WATTZON BENILO 00369376 0062009 297.90 198.30 99.60

8302 QUIJANO ESPINOZA-FRANCISCO JAVIER 02659346 0061258 615.70 409.90 205.80

8303 QUIJANO ESPINOZA-JAVIER MAXIMO 02659345 0061260 1,883.80 1,266.50 617.30

8304 QUIJANO ESPINOZA-RICARDO JAVIER 0091187 0061259 301.10 198.30 102.80

8305 QUINDE ALCEDO-CESAR AUGUSTO 70101017806 0058543 318.10 211.80 106.30

8306 QUINDE ANCAJIMA-CARLOS 70107859408 0059688 335.00 225.30 109.70

8307 QUINDE ANDRADE-JUAN CARLOS 72049488 0053835 819.90 549.80 270.10

8308 QUINDE CARMONA-CESAR AUGUSTO 0066225 0057057 334.50 224.90 109.60

8309 QUINDE CASTRO-HILARION ALBERTO 70100185300 0062742 425.10 340.50 84.60

8310 QUINDE CASTRO-ROGGER EDILBERTO 70101534311 0061274 2,538.00 1,884.50 653.50

8311 QUINDE CORDOVA-OSCAR ARMANDO 0118939 0061690 2,285.10 1,982.50 302.60

8312 QUINDE DEL ROSARIO-NEPTALI ARTURO 70103675408 0062918 334.70 225.10 109.60

8313 QUINDE GARCIA-SEGUNDO YRRAEL 03125680 0057125 3,919.60 2,627.00 1,292.60

8314 QUINDE JIMENEZ-CESAR AUGUSTO 48055395 0057005 4,706.30 3,155.60 1,550.70

8315 QUINDE JIMENEZ-SEGUNDO MATIAS 02891912 0056746 317.80 211.60 106.20

8316 QUINDE MASACHE-CARLOS ALBERTO 70100256000 0059472 1,799.65 1,434.25 365.40

8317 QUINDE MAURICIO-JAVIER OSWALDO 70107131012 0054415 622.95 513.35 109.60

8318 QUINDE MELGAR-ADAN GIANCARLO 70104981708 0059095 937.50 779.40 158.10

8319 QUINDE NOLASCO-JORGE 02671099 0051957 2,544.16 1,705.30 838.80

8320 QUINDE VALLE-RUBEN CRESENCIO 44357253 0053701 1,864.80 1,251.30 613.50

8321 QUINDE YARLEQUE-FRANCISCO JAVIER 47048073 0055858 1,108.80 748.10 360.70

8322 QUINDE YARLEQUE-JAVIER EDUARDO 44271099 0054913 933.75 723.45 210.30

8323 QUIÑONEZ DELGADO-JOSE 70107992906 0057826 312.70 210.10 102.60

8324 QUINTANA ELUJAN-MANUEL ERNESTO 46257671 0060838 1,866.70 1,252.80 613.90

8325 QUINTANA NAMUCHE-JOSE ALEXANDER 42398236 0060807 334.70 225.10 109.60

8326 QUINTANA REQUENA-ROBERTO CARLOS 43021933 0057669 3,460.60 2,322.10 1,138.50

8327 QUINTANA SAAVEDRA-OSMAR ABELARDO 44482989 0051847 4,707.80 3,147.10 1,560.70

8328 QUINTANA SERNAQUE-FERNANDO 70102231404 0060665 1,300.80 1,171.10 129.70

8329 QUINTANA SERNAQUE-GINO FRANCK 46891817 0058186 3,837.70 2,575.00 1,262.70

8330 QUINTANA SILVA-MARBEL 45078974 0060749 221.99 145.30 76.70

8331 QUINTANA VALDIVIEZO-LUIS ENIQUE 10735019 0058970 647.70 435.50 212.20

8332 QUINTANA YANAYACO-RICARDO 70104578911 0054897 2,482.60 1,860.20 622.40

8333 QUINTANA YESQUEN-LUIS IVAN 41860841 0056939 2,014.70 1,350.50 664.20

8334 QUINTERO CASTILLO-KLEIN EMANUEL 75397493 0060868 625.60 420.40 205.20

8335 QUIPUZCOA RODRIGUEZ-MAXIMO SANTOS 44478833 0061202 479.89 326.20 153.70

8336 QUIROGA CALLE-ALDO STEVE OMAR 47767724 0056885 4,540.20 3,036.00 1,504.20

8337 QUIROGA CALLE-ROBERTO CARLOS 45590700 0057013 800.30 680.70 119.60

8338 QUIROGA JARAMILLO-RONALD EUSEBIO 43553589 0058909 334.70 225.10 109.60

8339 QUIROGA QUIROGA-GABRIEL PLUTARCO 43957862 0062563 1,241.00 829.00 412.00

8340 QUIROGA QUIROGA-JOSE MANUEL 03697764 0053957 1,501.30 1,160.70 340.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8341 QUIROGA SAETTONE-CESAR JORGE ARMANDO 09393695 0062015 482.50 324.10 158.40

8342 QUIROZ CORNEJO-JOSE LUIS 40318196 0059322 1,399.20 946.10 453.10

8343 QUIROZ CORNEJO-JUAN CARLOS 42725701 0059320 4,802.29 3,219.00 1,583.30

8344 QUIROZ CORNEJO-VICTOR ALFONZO 70102867300 0060078 2,777.90 2,227.60 550.30

8345 QUIROZ HUAMAN-JAVIER ISIDRO 42919329 0059437 2,699.50 1,812.90 886.60

8346 QUIROZ VELASQUEZ-YGOR ARSENIO 0103931 0059243 3,392.90 2,725.60 667.30

8347 QUISPE AZCARATE-DEYVI ISAIAS 41479917 0052224 4,378.70 2,933.50 1,445.20

8348 QUISPE BENITES-PAUL STEVEN 46086999 0052682 3,480.60 2,327.40 1,153.20

8349 QUISPE CARRANZA-MIGUEL ANGEL 46201385 0052523 4,999.93 3,357.20 1,642.70

8350 QUISPE CARRANZA-PEDRO ANDRES 41787479 0052481 318.10 211.80 106.30

8351 QUISPE CASTILLO-NILS HENRY 43970161 0058416 477.40 324.10 153.30

8352 QUISPE CASTRO-WILMER 41229499 0061434 334.50 224.90 109.60

8353 QUISPE CERRON-LUIS ALBERTO 80224617 0054456 1,500.50 1,003.30 497.20

8354 QUISPÈ FERNANDEZ DE PERALTA-MAGALI JESSENIA 41776228 0063427 477.60 324.30 153.30

8355 QUISPE GOMEZ-JOHANN CHRISTIAN 43100371 0055089 669.40 450.20 219.20

8356 QUISPE GUERRERO-WILMER 80579215 0061614 2,476.45 2,043.55 432.90

8357 QUISPE LOZANO-SANTOS ALBERTO 80173129 0060848 336.99 227.00 110.00

8358 QUISPE MENDOZA-VICTOR ALFONSO 44981167 0054136 336.99 227.00 110.00

8359 QUISPE PEÑA-JOHNNY RAMON 02793330 0059639 1,483.30 1,237.50 245.80

8360 QUISPE QUISPE-ADALBERTO 02858186 0054864 186.50 125.80 60.70

8361 QUISPE RAMIREZ-HECTOR LENIN 0115872 0055784 3,399.40 2,461.10 938.30

8362 QUISPE RIVERA-JAIME 70102251603 0055112 906.70 606.80 299.90

8363 QUISPE SAAVEDRA-JEFFERSON JACKSON 44765286 0058421 164.70 111.00 53.70

8364 QUISPE SUAREZ-GUSTAVO ADOLFO 40332433 0062527 297.90 198.30 99.60

8365 QUISPE VIERA-WALTER ALFONSO 0105273 0063145 631.00 423.60 207.40

8366 QUITO FLORES-LUZ MARIA 45899601 0055220 312.70 210.10 102.60

8367 QUITO HERRERA-JUAN CARLOS 09883591 0056449 335.00 225.30 109.70

8368 QUITO MEZA-ISAEL 70103401702 0055349 297.90 198.30 99.60

8369 RAFAEL SANCHEZ-JOSE ERMES 80473585 0062924 1,673.30 1,125.40 547.90

8370 RAFFO OVALLE-CESAR AUGUSTO 03492453 0055179 334.70 225.10 109.60

8371 RAIMUNDO NEIRA-EDWIN WALTER 80367849 0061675 297.90 198.30 99.60

8372 RAMIRES HEREDIA-ADAMS STEVE 10147098 0057673 2,495.50 1,674.70 820.80

8373 RAMIREZ ADRIANZEN-ROSENDO ANDRES 03225071 0062242 2,201.40 1,476.40 725.00

8374 RAMIREZ ALBAN-CARLOS MIGUEL 40955275 0053576 1,864.90 1,251.40 613.50

8375 RAMIREZ AQUINO-FREDDY 03897308 0062876 4,590.90 3,306.90 1,284.00

8376 RAMIREZ BACON-ISMAEL GERARDO 02885559 0052222 1,749.30 1,319.60 429.70

8377 RAMIREZ BALTAZAR-JOSE LUIS 44274227 0058817 780.90 522.80 258.10

8378 RAMIREZ BARRETO-FRANCISCO GABRIEL 41111045 0059853 3,433.99 3,071.40 362.60

8379 RAMIREZ BARRETO-RUBEN EMILIO 0098656 0059854 931.80 621.70 310.10

8380 RAMIREZ BARRIOS-PETER PAUL 70107799610 0058723 312.70 210.10 102.60

8381 RAMIREZ CARAMANTIN-WILLIAM FABIAN 44142107 0054993 2,218.10 1,491.20 726.90

8382 RAMIREZ CASTRO-ROGELIO GASTON 44636681 0059075 297.90 198.30 99.60

8383 RAMIREZ CHUMO-JHONATAN PAUL 74557673 0058600 2,823.40 1,883.90 939.50

8384 RAMIREZ CHUNGA-RUDY EDUARDO 70382100 0063603 3,080.10 2,059.70 1,020.40

8385 RAMIREZ CIGUEÑAS-GUILLERMO 47663585 0060135 3,759.70 2,514.30 1,245.40

8386 RAMIREZ CORDOVA-EDILBERTO 80176780 0057671 2,657.89 2,106.60 551.30

8387 RAMIREZ CORDOVA-VICTOR HUMBERTO 44016094 0054411 6,472.80 4,912.80 1,560.00

8388 RAMIREZ CORNELIO-JULIO CESAR 0099032 0062056 2,186.80 1,564.40 622.40

8389 RAMIREZ CORREA-RICARDO MEDALI 48342042 0054960 336.80 223.20 113.60

8390 RAMIREZ COVEÑAS-EULOGIO 02669265 0059089 1,090.50 919.10 171.40

8391 RAMIREZ COVEÑAS-HIPOLITO 70102354707 0063548 4,299.30 2,893.20 1,406.10

8392 RAMIREZ COVEÑAS-HIPOLITO 70102239011 0063547 186.70 126.00 60.70

8393 RAMIREZ DE LAMA-GUSTAVO 42126203 0060863 2,592.40 1,740.70 851.70

8394 RAMIREZ ESTELA-DAVID GONZALO 72730139 0058856 297.90 198.30 99.60

8395 RAMIREZ FARIAS-RAUL EDUARDO 02823498 0062825 186.50 125.80 60.70

8396 RAMIREZ FLOR-JOE LUIS 42081092 0063458 312.70 210.10 102.60

8397 RAMIREZ FLOREANO-JOSE LUIS 41061089 0055138 1,866.70 1,252.80 613.90

8398 RAMIREZ GARCIA-ADRIANO 0068267 0052715 1,685.20 1,127.70 557.50

8399 RAMIREZ GARCIA-BRENDA RAQUEL 02858567 0060101 652.50 532.90 119.60

8400 RAMIREZ GARCIA-FREDY DAVID 0100621 0062700 2,315.10 1,756.10 559.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8401 RAMIREZ GARCIA-GEORGE SMITH 48451948 0061928 312.70 210.10 102.60

8402 RAMIREZ GARCIA-JORGE ERASMO 0021992 0058757 2,376.55 1,643.45 733.10

8403 RAMIREZ GIRON-EDWARD JOAN 41378381 0056809 911.80 608.20 303.60

8404 RAMIREZ GORMAS-MIGUEL FERNANDO 00053434 0052309 317.80 211.60 106.20

8405 RAMIREZ GRANADINO-ABEL 41488895 0058554 2,994.90 2,208.10 786.80

8406 RAMIREZ GRANADINO-ELIO 02865718 0058282 1,344.10 1,005.20 338.90

8407 RAMIREZ GUERRERO-JACINTO 44703283 0057323 2,897.10 1,934.70 962.40

8408 RAMIREZ GUTIERREZ-JORGE ARISTIDES 02899237 0059589 4,042.33 2,711.20 1,331.10

8409 RAMIREZ HERRERA-JOSE LUIS 47690982 0054059 1,946.40 1,300.80 645.60

8410 RAMIREZ HOLGUIN-ALAN ARMANDO 45218548 0058318 797.50 634.20 163.30

8411 RAMIREZ HOLGUIN-RONALD JHON 70107827804 0058443 1,574.70 1,057.30 517.40

8412 RAMIREZ HUASASQUICHE-JORGE ERASMO 41617851 0057319 521.70 351.30 170.40

8413 RAMIREZ JABO-ARTEMIDORO 0057252 0056456 297.90 198.30 99.60

8414 RAMIREZ JABO-ARTIMIDORO 02677523 0056460 1,359.00 927.50 431.50

8415 RAMIREZ JACINTO-JONATHAN 46382187 0059966 2,076.20 1,494.70 581.50

8416 RAMIREZ JADAN-JERSON RAFAEL 72577018 0051925 1,187.80 793.20 394.60

8417 RAMIREZ JUAREZ-GUILLERMO 03494848 0061686 1,851.90 1,239.50 612.40

8418 RAMIREZ JUAREZ-JESUS EMANUEL 46996608 0059617 1,337.60 895.80 441.80

8419 RAMIREZ JUAREZ-NESTOR CARLOS 44745383 0059618 444.00 297.50 146.50

8420 RAMIREZ LEON-ELMER ALONSO 44536272 0055121 4,586.60 3,062.10 1,524.50

8421 RAMIREZ LLACSAHUANCA-MIGUEL ARTURO 70107698903 0056031 1,765.10 1,183.60 581.50

8422 RAMIREZ LLACSAHUANGA-ELI 70107306404 0056030 3,765.90 2,519.40 1,246.50

8423 RAMIREZ LLACSAHUANGA-MIGUEL ARTURO 48462912 0056029 1,239.70 830.50 409.20

8424 RAMIREZ MANRIQUE-KARLLO 0100622 0058938 2,199.90 1,476.70 723.20

8425 RAMIREZ MARRUFO-KEVIN ARNOLD 70108001012 0061602 458.80 309.30 149.50

8426 RAMIREZ MEDINA-ALEX JUNIOR 47838666 0054422 2,329.00 1,560.80 768.20

8427 RAMIREZ MEJIA-LECH RIVES 42110260 0053355 630.50 423.20 207.30

8428 RAMIREZ MEJIA-LUIS ROBOAM 80167495 0053354 2,166.20 1,528.90 637.30

8429 RAMIREZ MENDOZA-JUAN CARLOS 42254109 0063260 807.85 588.95 218.90

8430 RAMIREZ MENDOZA-MANUEL FRANCISCO 70106791700 0063259 329.70 223.70 106.00

8431 RAMIREZ MIRANDA-MARIA DEL ROSARIO 0081215 0058769 4,412.50 2,961.40 1,451.10

8432 RAMIREZ MOCARRO-EDGAR 04052348 0056869 5,696.40 3,915.60 1,780.80

8433 RAMIREZ MONROY-GUSTAVO FABIAN 70192099 0063549 316.10 210.20 105.90

8434 RAMIREZ MONTENEGRO-JOSE UVER 02873269 0052664 664.30 450.30 214.00

8435 RAMIREZ MONTENEGRO-MAYKY 47958647 0053983 773.40 519.40 254.00

8436 RAMIREZ MOREY-CESAR AUGUSTO 70104005600 0059913 1,134.20 841.10 293.10

8437 RAMIREZ MOSCOL-LUIS ENRIQUE 45955527 0054379 3,729.60 2,502.60 1,227.00

8438 RAMIREZ MURILLO-JORGE FRANCISCO 02843592 0053682 5,263.50 3,719.20 1,544.30

8439 RAMIREZ NAVARRO-JAMPIERRE ALDAIR 72695670 0053592 297.90 198.30 99.60

8440 RAMIREZ NUÑEZ-RODRIGO JESUS 01153407 0056689 1,060.00 707.60 352.40

8441 RAMIREZ ODAR-DANIEL 70104552700 0053027 1,117.00 927.10 189.90

8442 RAMIREZ ORTEGA-RONALD 41498081 0054805 312.70 210.10 102.60

8443 RAMIREZ PACHERRES-JUAN FRANCISCO 02881452 0061522 5,064.70 3,877.50 1,187.20

8444 RAMIREZ PALACIOS-CARLOS ARMANDO 02852552 0062308 1,914.50 1,283.90 630.60

8445 RAMIREZ PARKER-ABEL ANTONIO 47446220 0056878 629.00 422.00 207.00

8446 RAMIREZ PARKER-CARLOS ALBERTO 70104762000 0056845 5,738.70 3,958.30 1,780.40

8447 RAMIREZ PARKER-ESWIN RICHARD 41713466 0056843 1,294.00 1,154.40 139.60

8448 RAMIREZ PEÑA-EDWIN OSWALDO 42034266 0059912 3,438.80 3,031.90 406.90

8449 RAMIREZ PEÑA-JOAN 70107898601 0054651 982.03 657.50 324.50

8450 RAMIREZ PEÑA-JORGE 01006020 0058185 334.70 225.10 109.60

8451 RAMIREZ PIEDRA-ERICK GABRIEL 46476781 0059625 317.80 211.60 106.20

8452 RAMIREZ PINGO-CHRISTIAN EMANUEL 70102639202 0060842 529.70 417.10 112.60

8453 RAMIREZ PINTADO-GERMAN RICARDO 48337907 0058777 312.70 210.10 102.60

8454 RAMIREZ PRECIADO-BASILIO 45663995 0056858 4,336.85 3,876.95 459.90

8455 RAMIREZ QUISPE-SEGUNDO FRANCISCO 44689334 0052231 382.60 301.80 80.80

8456 RAMIREZ RAMIREZ-EDWIN EDUARDO 70105480800 0055009 5,912.10 4,691.70 1,220.40

8457 RAMIREZ RAMIREZ-GERARDO MARTIN 02857015 0062695 252.80 169.40 83.40

8458 RAMIREZ RAMIREZ-JIMMY RONALD 03369282 0054279 3,203.20 2,438.40 764.80

8459 RAMIREZ RAMIREZ-RICARDO ALFREDO 03366725 0054278 317.80 211.60 106.20

8460 RAMIREZ RAMIREZ-ROLANDO ORESTES 02805311 0062696 1,777.00 1,284.60 492.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8461 RAMIREZ RAMOS-VICTOR ALBERTO 80222181 0056985 2,511.70 1,862.80 648.90

8462 RAMIREZ REQUENA-JESEER ASBELL 44186633 0060234 334.70 225.10 109.60

8463 RAMIREZ RETO-NIXSON MIGUEL 70105129202 0060859 7,439.50 6,652.20 787.30

8464 RAMIREZ RETO-WILLIAM 70105777602 0052020 554.10 473.40 80.70

8465 RAMIREZ RETO-WILLIAM 70102303011 0052045 2,669.30 2,426.40 242.90

8466 RAMIREZ REYES-MIGUEL ANGEL 70108019911 0053529 297.90 198.30 99.60

8467 RAMIREZ RODRIGUEZ-RONALD JOAO 44454205 0055246 1,111.90 743.70 368.20

8468 RAMIREZ ROJAS-WALTER 09889586 0062869 388.40 312.50 75.90

8469 RAMIREZ ROMERO-MIGUEL SANTOS 32789524 0063041 1,882.75 1,358.75 524.00

8470 RAMIREZ ROSAS-ABRAHAM ELENO 45538645 0058819 3,326.60 2,232.20 1,094.40

8471 RAMIREZ ROSAS-JESUS ROLANDO 02623548 0056395 3,445.05 2,758.15 686.90

8472 RAMIREZ SALDARRIAGA-GUERSOM YAJDIEL 48178560 0060037 2,070.30 1,392.30 678.00

8473 RAMIREZ SANCHEZ-JOSE JAVIER 45495605 0051992 625.50 420.30 205.20

8474 RAMIREZ SARMIENTO-POOL GIAMPIER 48101677 0062373 1,111.90 743.70 368.20

8475 RAMIREZ SEMINARIO-MIGUEL ANGEL 03687467 0061435 1,883.80 1,266.50 617.30

8476 RAMIREZ SOSA-ELMER MANUEL 45611027 0058596 297.90 198.30 99.60

8477 RAMIREZ TIMANA-JOHN LENIN 73904145 0055429 297.90 198.30 99.60

8478 RAMIREZ TORRES-LUIS HIGINIO 80663123 0057924 317.80 211.60 106.20

8479 RAMIREZ TRELLES-JUAN PABLO 03382041 0061793 1,135.60 900.40 235.20

8480 RAMIREZ TUME-MIKE 43898077 0058949 1,715.15 1,545.55 169.60

8481 RAMIREZ VALLE-WILSON JOEL 70106803000 0053694 318.10 211.80 106.30

8482 RAMIREZ VARGAS-MANUEL ANTONIO 16718598 0056673 1,866.70 1,251.30 615.40

8483 RAMIREZ VASQUEZ-YONY ARMIN 02856092 0055557 4,858.29 3,304.60 1,553.70

8484 RAMIREZ VEGA-ALVARO CÈSAR 48211243 0061933 149.90 99.20 50.70

8485 RAMIREZ VELASCO-MAURO FREDY 44986463 0054483 317.80 211.60 106.20

8486 RAMIREZ VIERA-MANUEL 0071572 0057232 2,420.20 1,622.00 798.20

8487 RAMIREZ VILCHEZ-MANUEL JOSE 80172822 0059517 335.00 225.30 109.70

8488 RAMIREZ WEPIU-CRISTIAN NOE 70106817210 0053189 5,369.00 4,667.00 702.00

8489 RAMIREZ YARLEQUE-MARTIN ROBERTO 43230424 0060364 297.90 198.30 99.60

8490 RAMIREZ ZAPATA-HENRY 41738938 0058191 297.90 198.30 99.60

8491 RAMIREZ ZAPATA-JESUS ESTEBAN 0900158 0060916 510.60 401.00 109.60

8492 RAMIREZ ZAPATA-TEODORO MARTIN 02858240 0053454 634.10 421.90 212.20

8493 RAMOS AGUILAR-YADIRA 44478429 0054338 2,067.40 1,720.50 346.90

8494 RAMOS ALAMO-CARLOS ENRIQUE 70106745300 0060326 1,864.80 1,251.30 613.50

8495 RAMOS ALDANA-EDMAR ENRIQUE 02893735 0061284 1,807.30 1,561.50 245.80

8496 RAMOS ALDANA-JONATAN DANIEL ENRIQUE 72208519 0061070 2,338.40 1,666.00 672.40

8497 RAMOS ARICA-MIGUEL ANGEL JAVIER DOS 48370246 0059473 3,665.70 2,460.80 1,204.90

8498 RAMOS AYON-MIGUEL ANGEL JAVIER 02649251 0059474 3,469.50 3,312.40 157.10

8499 RAMOS AYON-VICTOR HUGO 02785519 0060998 4,920.00 3,995.10 924.90

8500 RAMOS BAHAMONDE-BRAULIO 40727846 0061214 5,053.90 4,707.70 346.20

8501 RAMOS BAHAMONDE-GERARDO DAVID 80509986 0061315 153.10 99.20 53.90

8502 RAMOS BAHAMONDE-MARTIN ANIBAL 41467243 0061216 9,184.85 7,619.85 1,565.00

8503 RAMOS BAHAMONDE-PAUL 43285176 0061314 316.10 210.20 105.90

8504 RAMOS BANCAYAN-JUAN CARLOS 02700934 0060216 630.50 421.70 208.80

8505 RAMOS BANCAYAN-LUIS ALBERTO 02696753 0060168 2,199.70 1,476.50 723.20

8506 RAMOS BERRU-CRISTHIAN 45748150 0060448 335.00 225.30 109.70

8507 RAMOS BRUNO-GERARDO ANTONIO 47847168 0060685 297.90 198.30 99.60

8508 RAMOS CALLE-FRANKLIN JOAQUIN 44287092 0062084 3,014.30 2,025.90 988.40

8509 RAMOS CASTRO-ALBERTO TORGUINIO 48383437 0057825 1,574.70 1,057.30 517.40

8510 RAMOS CASTRO-BRUNO GABRIEL 70107839411 0057824 3,809.60 2,553.00 1,256.60

8511 RAMOS CASTRO-CRISTHIAN MANUEL 80234558 0060339 312.70 210.10 102.60

8512 RAMOS CHANG-FRANCISCO ERNESTO 40796652 0060897 2,783.50 1,929.80 853.70

8513 RAMOS CHAVEZ-GILBERTO 70107695112 0052932 1,724.80 1,158.20 566.60

8514 RAMOS CHAVEZ-GUSTAVO 70107953801 0060035 312.80 210.20 102.60

8515 RAMOS CHAVEZ-LUIS ENRIQUE 02841236 0052870 170.10 112.70 57.40

8516 RAMOS CHERO-OMAR 70106957400 0060340 334.50 224.90 109.60

8517 RAMOS CISNEROS-FRANCISCO TOMAS 0109460 0062178 318.10 211.80 106.30

8518 RAMOS CISNEROS-GERARDO ANGEL ENRIQUE 0020247 0062457 3,685.40 2,973.80 711.60

8519 RAMOS COELLO-HECTOR 02768564 0060717 5,474.80 3,663.30 1,811.50

8520 RAMOS CORDOVA-ARMANDO 02792236 0057821 1,173.30 787.30 386.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8521 RAMOS CORDOVA-ELIAS ENOC 42943547 0053492 630.50 423.20 207.30

8522 RAMOS CORDOVA-JOSE ARMANDO 45464316 0060543 4,426.70 2,962.80 1,463.90

8523 RAMOS CRUZ-ROGELIO 44065655 0054206 891.80 594.90 296.90

8524 RAMOS DURAND-ALFONSO 0027569 0057018 5,813.90 5,346.80 467.10

8525 RAMOS ELIAS-ALBERTO 02795127 0063118 3,476.50 2,549.80 926.70

8526 RAMOS ESTRADA-RAUL ALEXANDER 73384355 0055368 647.90 437.20 210.70

8527 RAMOS FLORES-AURELIO 70102234211 0060639 1,137.59 762.90 374.70

8528 RAMOS GALAN-ARMANDO 70105813808 0060428 334.50 224.90 109.60

8529 RAMOS GUERRERO-GILMAR ALEXANDER 71085633 0056817 169.80 112.50 57.30

8530 RAMOS HUARIPATA-MARIO ALFONSO 47051107 0052101 312.70 210.10 102.60

8531 RAMOS HUARIPATA-VICTOR RAUL 43926631 0052089 2,200.40 1,479.50 720.90

8532 RAMOS ICANAQUE-RICARDO WILFREDO 02808602 0056114 2,182.60 1,462.90 719.70

8533 RAMOS INGA-JUAN JOSE 70105097110 0060248 1,357.30 934.50 422.80

8534 RAMOS JACINTO-JAVIER 70100170100 0058710 3,364.50 2,321.40 1,043.10

8535 RAMOS JIMENEZ-EDUARDO 0060288 0063079 297.90 198.30 99.60

8536 RAMOS JIMENEZ-JOSE ALIPIO 02822771 0058500 335.00 225.30 109.70

8537 RAMOS JIMENEZ-VICTOR PORFIRIO 02847399 0063171 2,845.00 2,004.00 841.00

8538 RAMOS JUAREZ-PEDRO 02716017 0060721 3,204.10 2,271.70 932.40

8539 RAMOS LAMA-ALAN DAY 41474975 0061954 2,370.08 2,169.68 200.40

8540 RAMOS LAMA-BONNYE CLAIDE 02869559 0052844 1,894.90 1,568.60 326.30

8541 RAMOS LOAYZA-MIGUEL ALEJANDRO 40764889 0059195 312.70 210.10 102.60

8542 RAMOS LOPEZ-FELIX RICARDO 47416007 0061100 1,111.90 743.70 368.20

8543 RAMOS LOPEZ-VALENTIN 42506265 0060228 1,864.80 1,251.30 613.50

8544 RAMOS MANRIQUE-CESAR AUGUSTO 44392119 0059749 2,339.50 1,563.50 776.00

8545 RAMOS MENA-ELVIS FRANK 70107931104 0056113 2,201.70 1,476.60 725.10

8546 RAMOS MONASTERIO-LUIS ALBERTO 02640995 0052509 499.30 336.00 163.30

8547 RAMOS MOROCHO-VICTOR HUGO 44789881 0058428 790.40 534.50 255.90

8548 RAMOS NIZAMA-MIGUEL ANGEL 42186152 0055623 839.60 610.30 229.30

8549 RAMOS NUÑEZ-JESUS IVAN 46314555 0055024 593.90 396.60 197.30

8550 RAMOS PACHERRES-JUAN CARLOS 0107317 0058559 1,866.90 1,253.00 613.90

8551 RAMOS PACHERREZ-JOSE LUIS 41896190 0061717 1,864.80 1,251.30 613.50

8552 RAMOS PALACIOS-EDUARDO AUGUSTO 70107699212 0058849 328.73 220.20 108.50

8553 RAMOS PASACHE-JOSE LUIS 46936021 0060714 1,866.70 1,251.30 615.40

8554 RAMOS PASACHE-JUAN RIGOBERTO 45445361 0060334 2,100.69 1,851.89 248.80

8555 RAMOS PAUCAR-DUBER 42213558 0059017 3,440.30 2,303.40 1,136.90

8556 RAMOS PAUCAR-VICENTE 42401017 0053485 2,977.10 1,996.00 981.10

8557 RAMOS PAUCAR-YONATAN CAUTIVO 47575225 0053486 477.80 324.50 153.30

8558 RAMOS PAZ-RONAL WILMER 45696823 0059057 297.90 198.30 99.60

8559 RAMOS PORTOCARRERO-SEGUNDO HUBER 40410563 0060450 1,544.20 1,301.90 242.30

8560 RAMOS QUINTANA-PEDRO 80478393 0058106 187.00 126.20 60.80

8561 RAMOS RAMOS-CARLOS MARIO 47500450 0060667 1,883.60 1,266.30 617.30

8562 RAMOS REQUENA-DANIEL ENRIQUE 05644130 0061225 205.10 135.90 69.20

8563 RAMOS REQUENA-RONALD RAMON 70101968011 0061773 795.70 536.10 259.60

8564 RAMOS REVOLLEDO-RICHARD PAUL 70106718610 0053378 1,899.20 1,276.80 622.40

8565 RAMOS REY-PAUL ROGER 02893506 0056239 2,669.00 2,177.80 491.20

8566 RAMOS RISCO-PABLO ROMAN 41504248 0060437 168.10 111.10 57.00

8567 RAMOS RIVAS-LUIS VALERIO 21876757 0060173 297.90 198.30 99.60

8568 RAMOS ROMERO-MANUEL FERNANDO 40763001 0063029 647.50 435.30 212.20

8569 RAMOS RUIZ-JOSE ANTONIO 45533350 0059011 1,851.90 1,239.50 612.40

8570 RAMOS RUIZ-JOSE LUIS 41081892 0061830 201.70 135.80 65.90

8571 RAMOS RUIZ-JUAN 02638435 0052537 2,238.60 1,603.70 634.90

8572 RAMOS SAGUMA-HAROLD MANUEL 42747767 0054033 297.90 198.30 99.60

8573 RAMOS SALAZAR-HECTOR MANUEL 73028230 0052553 921.40 618.60 302.80

8574 RAMOS SANCHEZ-VICENTE 03643743 0053489 805.40 535.70 269.70

8575 RAMOS SANDOVAL-JUAN CARLOS 70102147200 0060654 2,059.83 1,679.10 380.70

8576 RAMOS SANTOS-ANGEL ANDRES 80168300 0057912 297.90 198.30 99.60

8577 RAMOS SILVA-ANDY 44319396 0057036 11,205.55 9,944.55 1,261.00

8578 RAMOS SILVA-JOSE CARLOS 47180153 0053491 2,808.60 1,885.10 923.50

8579 RAMOS SILVA-JOSE CARLOS 77093450 0055222 4,699.40 3,144.70 1,554.70

8580 RAMOS SILVA-MANUEL ALEXANDER 05644925 0057004 7,037.70 5,326.00 1,711.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8581 RAMOS UBILLUS-FELIX 0057743 0053747 1,533.80 1,027.60 506.20

8582 RAMOS UBILLUS-GEORGE 70107343604 0053805 334.50 224.90 109.60

8583 RAMOS UGAZ-FREMIO WILFREDO 41967938 0060882 965.40 748.10 217.30

8584 RAMOS ULFE-CHRISTIAN FELIX 44316283 0061276 2,332.33 1,657.90 674.40

8585 RAMOS VALENCIA-JOSE 70103965802 0055020 225.99 152.70 73.30

8586 RAMOS VARGAS MACHUCA-EDGAR WILFREDO 44297706 0060836 334.70 225.10 109.60

8587 RAMOS VEGA-LUIS ENRIQUE 47606247 0056193 3,266.90 2,192.40 1,074.50

8588 RAMOS VIGNOLO-CARLOS ALEXANDER 72563470 0058823 2,801.30 1,875.90 925.40

8589 RAMOS YAMUNAQUE-NILTON OMAR 44041643 0060691 334.50 224.90 109.60

8590 RAMOS YARLEQUE-ALEX OMAR 44765280 0060325 482.90 322.90 160.00

8591 RAMOS YARLEQUE-CESAR AUGUSTO 46387633 0056056 1,283.90 1,154.20 129.70

8592 RAMOS YESQUEN-MIGUEL ANGEL 70103820812 0060716 625.40 420.20 205.20

8593 RAMOS ZAPATA-GUSTAVO FRANYAN 70104082511 0060493 1,709.50 1,144.50 565.00

8594 RAYGADA BALMACEDA-MIGUEL ANGEL 02842761 0062582 502.20 389.60 112.60

8595 RAYMUNDO ARELLANO-ANDREE JEFFERSON 42341372 0062132 1,358.90 974.60 384.30

8596 RAYMUNDO MIRANDA-ARMANDO 05640826 0059230 955.40 645.70 309.70

8597 RAYMUNDO MIRANDA-NESTOR 02864241 0052915 608.80 408.50 200.30

8598 RAYMUNDO SERNAQUE-IRWIN SAUL 48507759 0060052 484.80 322.30 162.50

8599 RAYUNDO MENDOZA-MIGUEL ANGEL 45848474 0058539 149.90 99.20 50.70

8600 RAZURI RUGEL-RAMON GREGORIO 02811911 0052821 4,168.78 3,321.25 847.50

8601 REA ALBERCA-DANTE WILIAM 80224012 0060612 3,494.70 2,802.30 692.40

8602 REA JESUS-ANNE JANETT 43120365 0062007 334.50 224.90 109.60

8603 REA NAVARRO-VICTOR ANDRES 45962420 0055387 613.80 409.90 203.90

8604 REA PALACIOS-SEGUNDO CORNEJO (DUPLICADO) 70105676200 0055377 187.00 126.20 60.80

8605 REA PALACIOS-SEGUNDO CORNELIO 0082586 0063593 780.60 522.60 258.00

8606 REAÑO MARQUEZ-PEDRO EDWARD 80315389 0062214 2,112.40 1,490.00 622.40

8607 REAÑO SAAVEDRA-ROBERTO MARTIN 40765840 0063528 2,392.10 1,928.40 463.70

8608 REATEGUI GUZMAN-CARLOS ALFREDO 41669477 0061217 2,065.75 1,896.15 169.60

8609 REATEGUI MORAN-WALTER 80287571 0056452 3,727.30 3,536.60 190.70

8610 REBOLLEDO COELLO-JORGE LUIS 47347028 0053963 1,299.80 871.70 428.10

8611 REBOLLEDO DIAZ-JULIO CESAR 41502590 0059456 335.00 225.30 109.70

8612 REBOLLEDO JUAREZ-HONORIO 70105157312 0053392 1,153.00 775.10 377.90

8613 REBOLLEDO PERALTA-IRVING STEVE 72749246 0058004 632.20 420.40 211.80

8614 RECOBA PAULLO-LUIS EDILBERTO 46270984 0054285 2,527.50 1,694.20 833.30

8615 REGIS MASS-WILDER ENRIQUE 45785824 0063529 999.60 675.80 323.80

8616 REMAYCUNA CORDOVA-ABIMAEL 42421393 0052989 8,720.90 8,116.40 604.50

8617 REMIGIO ALAMA-PEDRO PASCUAL 03495766 0062927 317.80 211.60 106.20

8618 REMIGIO SANTOS-VICTOR EDGARDO 0120914 0055773 2,199.50 1,576.00 623.50

8619 RENGIFO BERECHE-CHRISTIAN JUNIOR 43482372 0058172 4,863.85 3,742.55 1,121.30

8620 RENGIFO SOTO-ABEL EMANUEL 47318581 0056536 2,407.10 1,610.00 797.10

8621 RENTERIA ABAD-JIMY ADRIAN 46755123 0055687 1,864.80 1,251.30 613.50

8622 RENTERIA ACARO-RICARDO 42894368 0059924 935.30 620.30 315.00

8623 RENTERIA ALVARADO-RENATO 73666393 0056543 1,783.60 1,189.80 593.80

8624 RENTERIA BUSTAMANTE-TELCIDA MICAELA 0070072 0055959 464.10 309.40 154.70

8625 RENTERIA COVEÑAS-DIEGO 70106798900 0056055 2,410.10 2,280.50 129.60

8626 RENTERIA HERNANDEZ DE GUIDINO-ROXANA PAOLA 70104793705 0052547 297.90 198.30 99.60

8627 RENTERIA HERNANDEZ-FRANCO ORLANDO 80293392 0056191 335.00 225.30 109.70

8628 RENTERIA HERNANDEZ-JAVIER HUMBERTO 70104363100 0056192 1,570.80 1,182.10 388.70

8629 RENTERIA MARTINEZ-JORGE MANUEL 0028641 0053254 1,260.20 913.20 347.00

8630 RENTERIA RAMIREZ-ELIANA MABEL 43926429 0055188 297.90 198.30 99.60

8631 RENTERIA ROJAS-JOSE MANUEL 06250738 0060917 301.10 198.30 102.80

8632 RENTERIA ROJAS-MARTIN 02830083 0051900 521.70 351.30 170.40

8633 RENTERIA SANTACRUZ-JOBER 48530743 0057811 312.70 210.10 102.60

8634 RENTERIA VARGAS-JEFFERSON 80451502 0056991 1,174.80 938.80 236.00

8635 RENTERIA VILELA-DORA VICTORIA 43153729 0055100 630.70 423.40 207.30

8636 RENTERIA VILELA-HUGO ORLANDO 70100128100 0055124 736.70 617.10 119.60

8637 REQUEJO ALDEAN-JOSE HELI 03243348 0054417 186.50 125.80 60.70

8638 REQUENA ALBAN-RANTHAL ORLANDO 46529835 0056196 630.50 423.20 207.30

8639 REQUENA ALVARADO-CARLOS AUGUSTO 70103307107 0053332 318.10 211.80 106.30

8640 REQUENA ARICA-GABRIEL ALEXANDER 43843909 0061267 4,403.50 3,244.00 1,159.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8641 REQUENA ARROYO-ROBERTO FRANCO 0122266 0063366 1,113.20 747.50 365.70

8642 REQUENA ATOCHE-FERNANDO 0017873 0062743 2,285.70 1,535.10 750.60

8643 REQUENA ATOCHE-HANS 70105585209 0062744 1,261.40 1,044.10 217.30

8644 REQUENA AZCARATE-BERNARDO ANTONIO 02893162 0060462 2,172.70 1,618.30 554.40

8645 REQUENA AZCARATE-GASTON MARTIN 02702002 0062597 1,760.50 1,181.00 579.50

8646 REQUENA BERECHE-VICTOR ALAN 43962450 0052073 3,242.20 2,389.00 853.20

8647 REQUENA CHUQUIMARCA-WILSON MARTIN 02806865 0057602 317.80 211.60 106.20

8648 REQUENA COQUIS-KEVIN MARTIN 45852903 0060235 334.50 224.90 109.60

8649 REQUENA CRUZ-DELSO JAVIER 0117424 0055180 669.50 448.80 220.70

8650 REQUENA CUEVA-CARLOS 70104498005 0053566 334.70 225.10 109.60

8651 REQUENA CUEVA-WALTER 0078480 0057589 778.50 522.40 256.10

8652 REQUENA FLORES-CARLOS ALBERTO 70102366503 0061939 1,944.90 1,687.60 257.30

8653 REQUENA FLORES-RIWARD FIDEL 02821678 0056782 743.80 495.80 248.00

8654 REQUENA GUTIERREZ-HANSS HAVILTONS VICTOR RAUL 45564277 0060341 3,893.60 2,616.50 1,277.10

8655 REQUENA LADINES-FRANCISCO AGUILEO 41198778 0055277 3,538.30 3,038.10 500.20

8656 REQUENA MARQUEZ-CARLOS ALBERTO 02824999 0052696 247.80 162.60 85.20

8657 REQUENA MARQUEZ-HECTOR ENRIQUE 02883393 0052695 2,201.90 1,478.30 723.60

8658 REQUENA MECA- LUIS ENRIQUE 02866675 0055778 77.28 48.40 28.90

8659 REQUENA MONCADA-CARLOS ARMANDO 46899661 0053339 1,461.40 980.60 480.80

8660 REQUENA MONCADA-RENATO NELSON 70107990206 0061929 312.70 210.10 102.60

8661 REQUENA MONTERO-MANUEL ANTONIO 02874244 0060153 3,701.90 2,479.00 1,222.90

8662 REQUENA OLIVARES-FABIOLA 02843877 0060209 301.10 198.30 102.80

8663 REQUENA OLIVARES-VICTOR HUGO 10687294 0061481 807.50 578.50 229.00

8664 REQUENA ORDINOLA-LUIS ALBERTO 80661908 0056727 1,634.60 1,297.70 336.90

8665 REQUENA PALACIOS-ALEX RAFAEL 05640039 0053280 2,058.90 1,506.00 552.90

8666 REQUENA PALACIOS-CARLOS EDUARDO 43625721 0053132 9,109.10 7,495.20 1,613.90

8667 REQUENA PALACIOS-LUIS ARMANDO 0096063 0053134 297.90 198.30 99.60

8668 REQUENA PASAPERA-SERAFIN HUMBERTO 02697128 0060166 541.70 462.20 79.50

8669 REQUENA PURIZACA-JULIO EDUARDO 48070105 0057450 1,851.90 1,239.50 612.40

8670 REQUENA QUEZADA-NESTOR NEK 02888409 0059351 653.10 437.10 216.00

8671 REQUENA RUIZ-ELMER GASPAR 02636733 0058659 3,702.70 3,169.70 533.00

8672 REQUENA RUIZ-MIGUEL EDUARDO 02780465 0058832 328.93 220.40 108.50

8673 REQUENA SANDOVAL-FREDDY 70107868511 0060444 1,207.23 804.70 402.50

8674 REQUENA TORRES-DUVANT SERAFIN 45749856 0059470 1,344.70 1,144.20 200.50

8675 REQUENA TORRES-JESUS MANUEL 43354116 0059471 5,334.50 3,879.80 1,454.70

8676 REQUENA TRONCOS-RAFAEL ANGEL 47160988 0056131 631.00 423.60 207.40

8677 REQUENA ZEVALLOS-JUNIOR EMANUEL 46910165 0054543 1,663.30 1,114.30 549.00

8678 REQUENES SARANGO-HILDE ALBERTO 70103505001 0053519 979.50 853.50 126.00

8679 RESTREPO ARENAS-DAVID 70107962008 0062614 1,864.80 1,251.30 613.50

8680 RETETE CARHUAPOMA-REYNALDO 45116425 0053572 653.10 437.10 216.00

8681 RETO CALOPINO-MANUEL ESTEBAN 0117327 0061264 1,117.60 741.90 375.70

8682 RETO CALOPINO-MANUEL ESTEBAN 02825327 0060996 522.00 351.50 170.50

8683 RETO CALOPINO-MIGUEL ANTONIO 02831018 0061263 554.80 435.10 119.70

8684 RETO CASTRO-RICARDO 03598875 0063479 871.10 685.60 185.50

8685 RETO ELIAS-YAIR DANIEL 70105097600 0054224 2,251.25 1,531.95 719.30

8686 RETO FLORES-FRANKLIN MANUEL 70104813900 0060108 6,170.10 5,166.00 1,004.10

8687 RETO GUTIERREZ-NOEL RAMIRO 02653551 0062719 335.00 225.30 109.70

8688 RETO JUAREZ-JORGE LUIS 80370578 0051853 1,352.90 1,113.70 239.20

8689 RETO MUÑOZ-MAX JUNIO 70107865401 0056661 482.80 322.80 160.00

8690 RETO NAVARRO-JORGE ARMANDO 40536716 0062803 2,814.00 1,886.80 927.20

8691 RETO QUISPE-CARLOS EDUARDO 42502689 0054880 2,845.80 2,025.10 820.70

8692 RETO QUISPE-JUAN ALBERTO 70106697900 0054871 2,447.10 1,648.10 799.00

8693 RETO SANDOVAL-JOEL 25752787 0061479 521.50 351.10 170.40

8694 RETO YARLEQUE-FRANK FREDDY 41923693 0052656 2,787.00 2,220.80 566.20

8695 REUSCHE LEON-JOSE MARIA 42059889 0058000 2,662.60 1,789.10 873.50

8696 REVOLLEDO ALAMA-MANUEL ANTONIO 0079048 0052054 317.80 211.60 106.20

8697 REVOLLEDO CARRERA-CRISTHIAN MANUEL 46650233 0052029 1,864.80 1,251.30 613.50

8698 REVOLLEDO DIAZ-LUIS MIGUEL 47372394 0059457 1,337.70 892.40 445.30

8699 REVOLLEDO DIAZ-LUIS MIGUEL 70107800206 0059455 2,844.00 1,906.20 937.80

8700 REVOLLEDO NAVARRO-WALTER CRISTIAN 0107055 0058565 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8701 REVOLLEDO PERALTA-GIANCARLO 70106521202 0053964 3,731.10 2,524.20 1,206.90

8702 REY ALAMO-JENNY JUDITH 70107676812 0057044 758.60 509.10 249.50

8703 REY REJAS-JOSE DOMINGO 02650088 0057400 3,054.10 2,736.10 318.00

8704 REY ROJAS-REYNALDO 45313115 0058204 318.10 211.80 106.30

8705 REY RUMICHE-JOSE BENJAMIN 71576293 0057401 297.90 198.30 99.60

8706 REY SILUPU-PEDRO RODOLFO 03612498 0062237 598.80 472.80 126.00

8707 REYES ABAD-JUAN CARLOS 70105327210 0054618 494.85 427.55 67.30

8708 REYES ADANAQUE-DANIEL ANTONIO 47735574 0053840 164.70 111.00 53.70

8709 REYES ALVA-BRIAN JONATHAN 44669789 0054562 1,868.10 1,526.30 341.80

8710 REYES ALVARADO-CESAR AUGUSTO 46082474 0062155 297.90 198.30 99.60

8711 REYES ARAUJO-DANIEL ARTURO 70100905305 0058717 9,100.20 7,976.00 1,124.20

8712 REYES ARAUJO-MOISES DAVID 42386239 0058709 1,699.30 1,269.70 429.60

8713 REYES AZCARATE-VICTOR HUGO 42955416 0054803 1,365.40 916.10 449.30

8714 REYES CARMONA-VICTOR HUGO 70100690112 0060898 458.80 309.30 149.50

8715 REYES CARNERO-OSCAR GERMAN 47897298 0058805 595.80 396.60 199.20

8716 REYES CARRILLO-DAVID LAZARO 47253031 0063258 312.70 210.10 102.60

8717 REYES CASTILLO-EDSON ERANTES 40417872 0059449 790.50 534.60 255.90

8718 REYES CASTILLO-JOSE SEBASTIAN 80222511 0052997 632.90 423.60 209.30

8719 REYES CHIRINOS-JOSE MERCEDES 47478975 0053855 610.70 408.50 202.20

8720 REYES CONDOLO-FELIX ABIGAIL 02858783 0054863 775.70 694.90 80.80

8721 REYES CORDOVA-LUIS MIGUEL 70104092900 0055769 1,228.90 838.90 390.00

8722 REYES CORONADO-DARWIN ELIAS 05642038 0061252 1,958.50 1,707.50 251.00

8723 REYES CORONADO-JOSE MANUEL 70104608606 0054127 613.80 409.90 203.90

8724 REYES CRUZ-RICHARD MIGUEL 42146586 0055994 795.40 534.40 261.00

8725 REYES CUNYARACHE-JUAN MILTON 80174788 0056735 1,256.10 1,040.90 215.20

8726 REYES DEDIOS-ROBERTO CARLOS 44235688 0056286 334.70 225.10 109.60

8727 REYES FEBRE-FRANK ALMESTAR 44978698 0052103 1,883.40 1,266.10 617.30

8728 REYES FLORES-ERMITANIO 48663158 0055070 1,851.90 1,239.50 612.40

8729 REYES FLORES-FELIPE SANTIAGO 47779852 0056922 1,350.60 904.30 446.30

8730 REYES GONZALES-ELBER JOSE 15359257 0061358 4,087.10 2,736.10 1,351.00

8731 REYES GONZALES-JESUS MOISES 46362069 0054643 3,578.10 2,397.10 1,181.00

8732 REYES GONZALES-MOISES 70105806206 0054632 334.70 225.10 109.60

8733 REYES HUAMAN-DIANA KAROLINA 70107090902 0057053 188.99 127.90 61.10

8734 REYES HUANCA-SAITH NICANOR 70107879506 0060563 1,883.80 1,266.50 617.30

8735 REYES JIMENEZ-ALEX ANTONIO 47087628 0056545 317.80 211.60 106.20

8736 REYES JIMENEZ-PETER 42685890 0061612 1,792.50 1,381.40 411.10

8737 REYES JULCA-EDGAR PERCY 03692595 0056003 312.70 210.10 102.60

8738 REYES LUZON-FRANCISCO AURELIO 70102227909 0059699 889.90 595.00 294.90

8739 REYES MERINO-MIGUEL ANGEL 72522476 0059441 593.90 396.60 197.30

8740 REYES MURGUIA-JORGE HUMBERTO 45602828 0052716 945.60 633.70 311.90

8741 REYES OTERO-JORGE EDUARDO 70107618902 0061286 1,126.70 755.50 371.20

8742 REYES PEÑA-FERNANDO ARTURO 02786907 0062018 1,382.40 929.70 452.70

8743 REYES PEÑA-TITO OSWALDO 0104700 0062026 803.40 587.90 215.50

8744 REYES POICON-JEAN PEARE 70667656 0058146 3,358.70 2,254.30 1,104.40

8745 REYES QUISPE-NICANOR 0044220 0054732 335.00 225.30 109.70

8746 REYES REQUENA-RICARDO MOISES 02825557 0062638 7,150.00 6,741.60 408.40

8747 REYES ROJAS-ROY ROMULO 43635484 0061277 631.00 423.60 207.40

8748 REYES SANCHEZ-SANTOS CAYETANO 0082538 0063599 1,850.00 1,239.50 610.50

8749 REYES SANDOVAL-RONALD ALFREDO 02820034 0053692 669.70 450.40 219.30

8750 REYES SARMIENTO-MANUEL AUGUSTO 70106259207 0054100 2,156.00 1,846.10 309.90

8751 REYES SERQUEN-JORGE 02867089 0052063 2,743.70 1,834.40 909.30

8752 REYES SIANCAS-JOSE MARIO 02821832 0061768 1,113.70 896.30 217.40

8753 REYES SILVA-MARIO 70104576800 0062270 412.90 293.30 119.60

8754 REYES TEMOCHE-MANUEL EULOGIO 70105083611 0062275 482.50 324.10 158.40

8755 REYES TICLIA-SANTIAGO MANUEL 70105850301 0062787 3,928.60 2,785.30 1,143.30

8756 REYES TINEO-EMILIO 42171815 0056502 1,128.75 907.65 221.10

8757 REYES TOCTO-JOSE OBLITAS 43153273 0060550 318.10 211.80 106.30

8758 REYES TORRES-HENRY NOE 45616373 0063162 726.70 489.60 237.10

8759 REYES VALENCIA-DANIEL ENRIQUE 44213544 0062072 600.50 480.90 119.60

8760 REYES VARGAS-FREDYN ADRIANO 47251040 0057951 2,140.80 1,437.00 703.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8761 REYES VIERA-CESAR 40301657 0057574 334.70 225.10 109.60

8762 REYES VILLAGRA-RICARDO ANTONIO 40606008 0062070 1,866.70 1,251.30 615.40

8763 REYES VILLALTA-JOSE LUIS 42849579 0052763 948.80 635.20 313.60

8764 REYES YAGUANA-GUALBERTO 70102710400 0054070 5,118.50 3,425.00 1,693.50

8765 REYES YANGUA-JOSE CARLOS 02792359 0053288 1,206.10 874.10 332.00

8766 REYES YOVERA-JOSE MARIA 43067390 0054917 4,659.60 3,304.50 1,355.10

8767 REYES YSLA-MIGUEL ANGEL 41299440 0054831 4,320.80 4,071.30 249.50

8768 REYES ZAPATA-JOEL OSWALDO 41228364 0062055 1,851.90 1,239.50 612.40

8769 REYES ZAPATA-JUAN FRANCISCO 02816197 0058841 3,714.80 2,490.80 1,224.00

8770 REYES ZAPATA-LUIS ENRIQUE 46293827 0055725 335.00 225.30 109.70

8771 REYES ZAPATA-RAUL ENRIQUE 02809100 0055724 186.90 124.00 62.90

8772 REYNA GUERRERO-RANDY MARTIN 47007409 0055508 335.00 225.30 109.70

8773 REYNA MONTENEGRO-FERNANDO 40381395 0062184 5,493.90 3,682.30 1,811.60

8774 REYNA MORENO-FREDY 70107728611 0061780 823.00 549.60 273.40

8775 REYNOSO ALCOCER-ANYELA FABIOLA 45649899 0059276 334.70 225.10 109.60

8776 REYNOSO ALCOCER-LUIS ALBERTO 70107642811 0062254 948.80 635.20 313.60

8777 RICALDE FLORES-CARLOS ALBERTO 40114779 0061914 441.00 321.30 119.70

8778 RICO PALACIOS-MIGUEL 70106872805 0058045 5,647.43 3,766.70 1,880.70

8779 RIJALBA CERRO-JOSE LUIS 02874356 0059651 4,483.90 3,209.70 1,274.20

8780 RIJALBA GUTIERREZ-LUIS ENRIQUE 41158492 0062858 1,851.90 1,239.50 612.40

8781 RIJALBA MORE-ANDERSON DAGOBERTO 70107683303 0053627 1,374.60 919.20 455.40

8782 RIJALBA MURGUIA-LUIS ENRIQUE 0057648 0063173 630.50 423.20 207.30

8783 RIMAYCUNA CANGO-EDWIN FRANCISCO 45862593 0053953 931.90 621.70 310.20

8784 RIMAYCUNA CRUZ-LUIS ALBERTO 46991071 0052303 960.50 745.30 215.20

8785 RIMAYCUNA PACHERRES-GUSTAVO 70106919702 0057813 5,220.30 3,544.30 1,676.00

8786 RIMAYCUNA PEÑA-CATALINA 32544327 0058921 312.70 210.10 102.60

8787 RIOFRIO BERDEJO-MELISSA ZOILA DEVORA 70100991400 0062441 1,002.61 674.30 328.30

8788 RIOFRIO CARRILLO-AUGUSTO 70102118900 0051913 1,883.60 1,266.30 617.30

8789 RIOFRIO CASTRO-WILFREDO HORACIO 02783584 0061140 328.63 220.20 108.40

8790 RIOFRIO MARQUEZ-CESAR FRANCISCO 45084408 0056287 1,980.00 1,429.00 551.00

8791 RIOFRIO NUNURA-HENRY ALEXANDER 42006153 0055156 1,864.90 1,251.40 613.50

8792 RIOFRIO ORTIZ-MIGUEL ANGEL 43501678 0056194 3,247.70 2,174.20 1,073.50

8793 RIOFRIO ROSILLO-ABEL 44313047 0054958 317.90 211.60 106.30

8794 RIOFRIO SAAVEDRA-MARTIN FERNANDO 40033441 0057747 1,851.90 1,239.50 612.40

8795 RIOFRIO SUAREZ-LUIS EDGARDO 42559126 0055837 773.40 519.40 254.00

8796 RIOFRIO TAVARA-DIEGO ARTURO 47625521 0055305 1,098.40 776.60 321.80

8797 RIOS ABALO-MANUEL FRANCISCO 02888462 0061941 445.90 297.50 148.40

8798 RIOS AGUILAR-JAVIER GERARDO 48093606 0058303 1,866.70 1,251.30 615.40

8799 RIOS CARHUAPOMA-MAX ARTURO 70103261200 0055466 2,248.60 1,878.50 370.10

8800 RIOS CASTRO-RICHARD ARTURO 70106653700 0058505 1,763.35 1,373.95 389.40

8801 RIOS CHINININ-JOEL 47198517 0054538 360.70 241.70 119.00

8802 RIOS CORDOVA-WILMAR ARMANDO 45852899 0054029 164.80 111.10 53.70

8803 RIOS CRISANTO-MARCO ANTONIO 43679621 0061161 318.10 211.80 106.30

8804 RIOS ESPINOZA-FIDEL LENIN 02832888 0058128 1,851.90 1,239.50 612.40

8805 RIOS GOMEZ-HECTOR HUGO 0077721 0057398 1,429.30 1,319.70 109.60

8806 RIOS MALAPI-ALBERTO 02890201 0060811 2,275.30 1,651.40 623.90

8807 RIOS MALAPI-ALEX YVAN 02845361 0056235 630.50 423.20 207.30

8808 RIOS MORE-JOSE 70107721502 0053871 328.73 220.20 108.50

8809 RIOS PAIVA-MARLON STEVEN 42538970 0054650 312.70 210.10 102.60

8810 RIOS SANCHEZ-JIMMY ALEX 40631635 0061447 316.10 210.20 105.90

8811 RIOS SILVA-CARLOS EDUARDO 02872683 0052769 4,713.75 3,804.35 909.40

8812 RIOS SILVA-JESUS ALBERTO 41669503 0054177 950.40 682.40 268.00

8813 RIOS VILLEGAS-JONATHAN EMANUEL 46755147 0058530 3,310.00 2,419.50 890.50

8814 RIQUELME BORRERO-MARCO ANTONIO 02823837 0061047 1,428.49 1,157.10 271.40

8815 RIQUERO SALDARRIAGA-VICTOR SALOMON 0104622 0063466 334.70 225.10 109.60

8816 RISCO CALDERON-JOSE FRANCISCO 02850432 0061656 297.90 198.30 99.60

8817 RISCO CHERO-BENANCIO 02611659 0053880 669.70 450.40 219.30

8818 RISCO CRUZ-CARLOS 70103293100 0061149 743.20 623.50 119.70

8819 RISCO GARCIA-JOSE ALBERTO 45754853 0060707 2,192.90 1,662.70 530.20

8820 RISCO JIMENEZ-JUAN BALTAZAR 02767081 0052804 1,133.80 759.80 374.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8821 RISCO LACHIRA-JEAN CARLO 48345606 0056054 1,485.70 991.50 494.20

8822 RISCO MONZON-CESAR AGUSTO 47959883 0059113 2,975.20 1,983.10 992.10

8823 RISCO NIZAMA-LUIS MIGUEL 02841024 0060210 297.90 198.30 99.60

8824 RISCO NUÑEZ-CARLOS 02607880 0062920 1,052.10 922.40 129.70

8825 RISCO PARRILLA-HAROLD STALIN 70106632911 0056732 2,149.80 1,437.80 712.00

8826 RISCO RAMIREZ-EDDY GERARDO 46576504 0060260 636.00 474.40 161.60

8827 RISCO SANCHEZ-ELIAS 46007630 0059109 1,888.70 1,266.30 622.40

8828 RISCO SIFUENTES-JHONY 0069283 0055107 505.00 385.30 119.70

8829 RISCO TORRES-ANIBAL 02891225 0052803 1,470.20 1,157.10 313.10

8830 RISCO TORRES-SUSANNE 70104562700 0052802 1,851.90 1,239.50 612.40

8831 RISCO VIVANCO-ALEXANDER 45846816 0056342 334.70 225.10 109.60

8832 RISCO VIVANCO-WILLIAM OSWALDO 40554752 0056343 2,257.90 1,576.70 681.20

8833 RISCO YOVERA-OSWALDO 0026033 0056364 931.60 621.50 310.10

8834 RISHING CAMACHO-ANGIE ELIZBETH 70101466602 0063108 3,210.79 2,455.50 755.30

8835 RIVADENEIRA CUEVA-LUIS MIGUEL 43021320 0062452 4,077.90 3,018.40 1,059.50

8836 RIVAS ABAD-JHON FRANK 70100799410 0059422 3,065.70 2,234.60 831.10

8837 RIVAS ABADIE-ARNOLD STEWAR 47881575 0053798 297.90 198.30 99.60

8838 RIVAS AGUIRRE-HECTOR 02656175 0055779 297.90 198.30 99.60

8839 RIVAS BENITES-JAEN PIERRE 47894504 0054718 1,864.80 1,251.30 613.50

8840 RIVAS BERRU-MARCOS ANTONIO 41923474 0053563 312.70 210.10 102.60

8841 RIVAS BORDA-GABRIEL 70101123604 0059609 1,530.10 1,026.90 503.20

8842 RIVAS CALDERON-PEDRO 70100104400 0060119 3,817.55 2,806.45 1,011.10

8843 RIVAS CORNEJO-JORGE LUIS 02842820 0062048 317.80 211.60 106.20

8844 RIVAS CRISANTO-GIBER 46406069 0055323 297.90 198.30 99.60

8845 RIVAS ENCALADA-JOSE ALEJANDRO 40193255 0052735 2,347.80 1,575.80 772.00

8846 RIVAS ESPINOZA-LUIS ALBERTO 02659529 0063027 965.40 648.50 316.90

8847 RIVAS ESPINOZA-OSCAR OMAR 02899824 0062830 1,354.00 906.20 447.80

8848 RIVAS ESTRADA-JUAN 02888943 0060405 334.70 225.10 109.60

8849 RIVAS FARFAN-HUBER RIGOBERT 70105089300 0062958 517.40 387.70 129.70

8850 RIVAS FLORES-RAFAEL EUGENIO 02773282 0055119 846.95 766.15 80.80

8851 RIVAS GARCIA-FREDDY 41747632 0053329 1,864.80 1,251.30 613.50

8852 RIVAS GARCIA-JHONNY 42753938 0059850 1,850.00 1,239.50 610.50

8853 RIVAS GARCIA-JORGE LUIS 02845174 0060150 1,839.00 1,230.40 608.60

8854 RIVAS GARCIA-MARTIN GERARDO 02614018 0055632 630.50 423.20 207.30

8855 RIVAS GOMEZ-MANUEL ZACARIAS 0088045 0057449 889.90 595.00 294.90

8856 RIVAS LIZAMA-CESAR AUGUSTO 80507140 0061126 482.50 324.10 158.40

8857 RIVAS LIZAMA-DANIEL OMAR 43754821 0061130 1,234.50 830.50 404.00

8858 RIVAS LIZAMA-LUIS ALBERTO 02832817 0061125 358.90 242.40 116.50

8859 RIVAS MADRID-ALEX GABRIEL 80222051 0058764 5,568.60 3,730.30 1,838.30

8860 RIVAS MONTERO-JUAN ROBINSON 46757623 0053372 1,039.80 694.10 345.70

8861 RIVAS PACHECO-BRANDO ENRIQUE 02860008 0058446 2,756.60 1,846.20 910.40

8862 RIVAS PACHERRES-FRANCISCO 02676451 0052356 1,174.30 788.00 386.30

8863 RIVAS PURIZACA-PEDRO 02832833 0054782 335.00 225.30 109.70

8864 RIVAS QUINTANA-PERCY 46433370 0056108 1,683.60 1,130.20 553.40

8865 RIVAS QUISPE-ROBERT SMIT 47564534 0060134 297.90 198.30 99.60

8866 RIVAS RIJALBA-RAUL 05640290 0053797 2,218.80 1,491.80 727.00

8867 RIVAS RIMAYCUNA-RAUL 80297479 0053246 2,976.70 1,995.00 981.70

8868 RIVAS RIVAS-LUIS YSRAEL 43068786 0063545 965.40 748.10 217.30

8869 RIVAS RODRIGUEZ-VLADIMIR ILICH ARTHUR 45585112 0051921 2,479.70 1,792.80 686.90

8870 RIVAS RODRIGUEZ-VLADIMIR ILICH ARTHUR 43970199 0051958 2,244.00 1,659.50 584.50

8871 RIVAS ROJAS-ROCHE 02834274 0061127 1,410.60 1,197.10 213.50

8872 RIVAS RUJEL-FREDY LICARION 40263471 0059047 460.70 309.30 151.40

8873 RIVAS SAAVEDRA-CARLOS 70104079804 0062335 376.20 308.90 67.30

8874 RIVAS SAAVEDRA-CARLOS ENRIQUE 40303822 0052349 1,206.00 923.00 283.00

8875 RIVAS SAAVEDRA-HENRY JARED 70105785601 0055140 647.40 534.80 112.60

8876 RIVAS SALAZAR-HENRY 70102830101 0053561 312.70 210.10 102.60

8877 RIVAS TABOADA-DEYBIN ENRIQUE 44266983 0057316 1,888.50 1,266.10 622.40

8878 RIVAS TAVARA-CESAR AUGUSTO 80317697 0057700 1,866.90 1,253.00 613.90

8879 RIVAS VALLADOLID-FERNANDO 02793368 0052852 708.30 528.00 180.30

8880 RIVAS VELASQUEZ-SEGUNDO SAMUEL 03692396 0056850 1,729.70 1,174.70 555.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8881 RIVERA ABAD-ANGELINO 70101600506 0056707 186.70 126.00 60.70

8882 RIVERA ABAD-JOSE 03693497 0057167 2,466.30 1,640.20 826.10

8883 RIVERA ALVARADO-JOSE AGUSTIN 46070663 0061991 297.90 198.30 99.60

8884 RIVERA BARRIOS-TEODORO ERNESTO 80333669 0061671 1,782.10 1,622.50 159.60

8885 RIVERA BRUNO-JESUS EMMANUEL 47532200 0055044 5,633.80 3,778.30 1,855.50

8886 RIVERA CALVA-HAYRO PAUL 03126573 0057596 10,534.30 9,177.40 1,356.90

8887 RIVERA CALVA-HECTOR ARON 45138140 0057597 5,486.90 3,679.70 1,807.20

8888 RIVERA CARHUAPOMA-WALTER 02653882 0056222 1,185.30 995.30 190.00

8889 RIVERA CARRASCO-FREDY MACLEIN 02871200 0054296 551.70 432.10 119.60

8890 RIVERA CARRASCO-JULIO CESAR 70103788012 0055993 1,130.30 860.80 269.50

8891 RIVERA CARRASCO-RICARDO 0050945 0061115 673.98 454.10 219.90

8892 RIVERA CASARIEGO-JHON MANUEL 44031720 0059669 937.73 628.90 308.80

8893 RIVERA CASTILLO-JULIO ANTONIO 02618895 0057202 613.80 409.90 203.90

8894 RIVERA CHUQUIMARCA-YOVER 45132218 0055353 297.90 198.30 99.60

8895 RIVERA COTOS-JUAN ENRIQUE 02850485 0058667 4,562.90 4,106.00 456.90

8896 RIVERA COTOS-WALTER MIGUEL 70104076200 0058655 849.60 710.00 139.60

8897 RIVERA DOMINGUEZ-JORGE LUIS 47469510 0058261 1,883.60 1,266.30 617.30

8898 RIVERA GIL-ADEMIR 46915950 0056224 943.70 633.70 310.00

8899 RIVERA GIL-ANA CLAUDIA 46315536 0062446 3,217.00 2,175.30 1,041.70

8900 RIVERA GIL-REGINA DEL SOCORRO 48304344 0056223 608.70 408.40 200.30

8901 RIVERA GONZA-GILBERTO 0078055 0051798 3,150.10 2,111.40 1,038.70

8902 RIVERA GONZALES-NATIVIDAD 0096807 0063585 334.70 225.10 109.60

8903 RIVERA GUTIERREZ-VICTOR RAUL 70107016212 0062081 3,599.90 2,414.70 1,185.20

8904 RIVERA HERRERA-LEONCIO 40947673 0057548 420.85 304.65 116.20

8905 RIVERA JIMENEZ-AURELIO 0021017 0058141 3,610.15 3,084.95 525.20

8906 RIVERA LACHIRA-MANUEL EDUARDO 43849892 0056274 466.10 311.00 155.10

8907 RIVERA LIVIA-JUAN CARLOS 45210201 0056295 297.90 198.30 99.60

8908 RIVERA LOPEZ-JORGE LUIS 02792509 0052245 943.70 633.70 310.00

8909 RIVERA MOROCHO-JHON 70108024106 0061135 297.90 198.30 99.60

8910 RIVERA NEIRA-ENRIQUE 43710193 0055863 1,167.90 1,031.60 136.30

8911 RIVERA NIZAMA-JOSE ANTONIO 70106578300 0059959 4,738.50 3,174.90 1,563.60

8912 RIVERA NIZAMA-MANUEL ALEJANDRO 70106567302 0059960 2,213.40 1,662.50 550.90

8913 RIVERA NUÑEZ-JOSE ISIDORO 16629354 0054169 4,494.83 3,010.90 1,483.90

8914 RIVERA PATIÑO-JHONSON DE JESUS 46992561 0057491 2,003.50 1,341.30 662.20

8915 RIVERA PAUCAR-LIDIA 0028009 0057095 1,172.40 845.30 327.10

8916 RIVERA PEÑA-ELVIS ARMANDO 47062136 0057849 608.70 408.40 200.30

8917 RIVERA RIVERA-FRANCISCO 0118400 0054982 992.70 856.50 136.20

8918 RIVERA SAAVEDRA-EDDER JOEL 41763798 0062574 1,961.20 1,312.60 648.60

8919 RIVERA SAAVEDRA-JAIDER 44792871 0051797 1,883.80 1,266.50 617.30

8920 RIVERA SAAVEDRA-VICTOR RAUL 42858930 0051799 3,884.10 2,685.10 1,199.00

8921 RIVERA SALINAS-HIVER JOHAN 46574692 0052270 1,866.70 1,251.30 615.40

8922 RIVERA SANCHEZ-ABEL ERNESTO 47877018 0057194 334.70 225.10 109.60

8923 RIVERA SANTAMARIA-CARLOS EDUARDO 45864177 0062113 1,574.80 1,057.40 517.40

8924 RIVERA SANTUR-HUGO 00949827 0063584 4,078.00 3,291.10 786.90

8925 RIVERA SARANGO-FRANCISCO 44945402 0053915 1,931.80 1,370.80 561.00

8926 RIVERA SARANGO-NEPTALY 48602866 0055609 593.90 396.60 197.30

8927 RIVERA SARANGO-NOE 48258378 0054519 1,808.40 1,201.70 606.70

8928 RIVERA SERQUEN-ALAN GABRIEL 43621050 0053948 2,422.20 1,623.70 798.50

8929 RIVERA SERQUEN-LUIS ALBERTO 70101399505 0055795 4,928.73 4,402.23 526.50

8930 RIVERA SERQUEN-ROBERTO 80508429 0053686 3,017.10 2,025.90 991.20

8931 RIVERA SERQUEN-VICTOR RAUL 43125342 0055794 4,796.70 3,453.10 1,343.60

8932 RIVERA SILVA-ROBERT LEONARDO 0102078 0057346 8,120.90 6,551.90 1,569.00

8933 RIVERA SOTERO-JOSE LUIS 80130077 0058874 328.63 220.20 108.40

8934 RIVERA TALLEDO-JEAN CHRISTHIAN 47919521 0058065 301.10 198.30 102.80

8935 RIVERA VALDIVIEZO-MANUEL EDUARDO 0077429 0062279 947.10 633.80 313.30

8936 RIVERA VALLE-ERBERT GUILLERMO 41014917 0054079 4,109.00 2,757.40 1,351.60

8937 RIVERA VARGAS-ALEX RAFAEL 46589446 0054827 499.40 336.10 163.30

8938 RIVERA VARGAS-MARCO ANTONIO 45254601 0054853 112.50 76.20 36.30

8939 RIVERA VICENTE-FLUCTUOSO 0111573 0056738 3,716.70 2,490.80 1,225.90

8940 RIVERA VICENTE-JOSE 02830980 0055747 460.70 309.30 151.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


8941 RIVERA VILLALTA-JEAN CARLOS MIGUEL 47821473 0053659 2,390.40 1,598.20 792.20

8942 RIVERA VILLALTA-LUIS MIGUEL 72757978 0053660 458.90 309.40 149.50

8943 RIVERA YANGUA-FELIZARDO 08145258 0061470 317.80 211.60 106.20

8944 RIVERA YNFANTE-NAYADA 03683012 0052192 1,864.80 1,251.30 613.50

8945 RIVERA ZETA-JOSE OSWALDO 03692983 0052269 297.90 198.30 99.60

8946 RIVERO SANCHEZ-ENZO 70107971300 0061024 312.80 210.20 102.60

8947 RIVEROS DAMIAN-FLAVIO ELVIS 80575159 0053672 4,374.50 3,140.40 1,234.10

8948 RIVEROS SALAZAR-DONATO EUGENIO 70343854 0053995 5,930.30 4,224.60 1,705.70

8949 ROA ATOCHE-JULIO FAUSTINO 03115049 0061459 436.00 320.10 115.90

8950 ROA CORREA-FEDERICO ALEXANDER 80688035 0053493 1,174.40 1,031.80 142.60

8951 ROA LLACSAHUACHE-JOAQUIN SEGUNDO 0120832 0058724 328.63 220.20 108.40

8952 ROA NOLE-JORGE ALBERTO 43737844 0051872 943.60 635.30 308.30

8953 ROA OTERO-JHON DYVI 45778138 0052198 334.70 225.10 109.60

8954 ROBLEDO ALAMO-ALEX 0082903 0052249 1,719.20 1,152.70 566.50

8955 ROBLEDO CAMPOVERDE-CESAR ELI 42541120 0053530 1,135.30 759.90 375.40

8956 ROBLEDO GOMEZ-RAUL 0030629 0053239 187.00 126.20 60.80

8957 ROBLEDO URBINA-WIGBERTO DAVID 02770704 0055367 1,866.70 1,252.80 613.90

8958 ROBLES BERRU-DENIS JOEL 44380913 0056541 297.90 198.30 99.60

8959 ROBLES CASTILLO-FABIOLA 02816224 0061374 608.70 408.40 200.30

8960 ROBLES CASTRO-HENRY DANIEL 32922530 0052145 334.70 225.10 109.60

8961 ROBLES GAMBOA-HECTOR ADALBERTO 02690178 0061021 1,164.30 1,028.10 136.20

8962 ROBLES VILLEGAS-HECTOR ALEXANDER 0103241 0059401 2,396.80 1,604.90 791.90

8963 ROCA ANTON-FRANKLIN AUGUSTO 43558380 0058315 936.20 630.40 305.80

8964 ROCILLO SANDOVAL-CRISTHIAN IVAN 41454312 0063066 2,225.80 1,542.60 683.20

8965 RODAS CRUZ-ANTONIO 18179377 0060887 6,502.58 5,300.38 1,202.20

8966 RODAS MENDIVIL-ELIAS RODOLFO 09507180 0060083 4,611.50 4,381.80 229.70

8967 RODAS YDROGO-DANY ABSALON 80620031 0063205 1,136.58 1,008.15 128.40

8968 RODRIGUEZ AÑAZCO-PARCEMON 03612139 0063101 339.83 244.20 95.60

8969 RODRIGUEZ ATOCHA-FEDERICO 02818183 0061867 617.10 487.50 129.60

8970 RODRIGUEZ ATOCHE-FEDERICO 70104693206 0061866 334.70 225.10 109.60

8971 RODRIGUEZ ATOCHE-JORDAN ERICK 70107666403 0061297 2,219.40 1,479.50 739.90

8972 RODRIGUEZ BOBBIO-OLIVER MICKEY 70101630000 0063385 630.50 423.20 207.30

8973 RODRIGUEZ BRAVO-CARLOS MARTIN 46339257 0060609 317.80 211.60 106.20

8974 RODRIGUEZ CARDOZA-ROBERTO CARLOS 42666698 0055674 948.60 635.00 313.60

8975 RODRIGUEZ CARRASCO-LUIS ENRIQUE 41399415 0059209 1,851.90 1,239.50 612.40

8976 RODRIGUEZ CASTILLO-JAVIER AUGUSTO 02842371 0052223 3,494.70 2,348.60 1,146.10

8977 RODRIGUEZ CASTILLO-LANTY DEL CARMEN 02824069 0052219 5,787.45 5,234.95 552.50

8978 RODRIGUEZ CASTRO-EBER 0095092 0055621 583.30 413.20 170.10

8979 RODRIGUEZ CHANAVA-WILLIAM MERARDO 80176730 0053990 614.10 410.10 204.00

8980 RODRIGUEZ CHAPILLIQUEN-EDGAR EDUARDO 44830928 0055265 2,542.90 2,408.80 134.10

8981 RODRIGUEZ CHAVEZ-CARLOS WILMER 0111970 0054997 1,945.80 1,492.70 453.10

8982 RODRIGUEZ CHAVEZ-HUGO ARQUIMEDES 42409807 0058752 6,968.70 5,633.20 1,335.50

8983 RODRIGUEZ CHAVEZ-LEONARDO 70100189600 0057875 3,843.30 2,828.40 1,014.90

8984 RODRIGUEZ CHU-SALVADOR 20962113 0054914 3,528.60 2,738.50 790.10

8985 RODRIGUEZ COELLO-JUAN MANUEL 0010016 0062014 297.90 198.30 99.60

8986 RODRIGUEZ DELGADO-FRANKLIN SANTIAGO 02818443 0063167 2,267.80 1,975.60 292.20

8987 RODRIGUEZ DELGADO-YOVERLI 46032273 0055016 2,012.50 1,780.00 232.50

8988 RODRIGUEZ DIAZ-VICTOR HUGO 47784908 0060860 318.10 211.80 106.30

8989 RODRIGUEZ DIEGUEZ-JUAN MANUEL ANTONIO 02825167 0062655 1,068.33 713.10 355.20

8990 RODRIGUEZ DOMINGUEZ-JUAN CARLOS 41145856 0062304 3,911.00 2,622.00 1,289.00

8991 RODRIGUEZ ENCALADA-JEAN PIERE 70105800504 0056485 2,610.60 1,779.40 831.20

8992 RODRIGUEZ ESCOBAL-CESAR GONZALO 45635313 0061791 2,638.20 1,770.70 867.50

8993 RODRIGUEZ FERNANDEZ-ELVA BRUCELA 70107750312 0061137 477.80 324.50 153.30

8994 RODRIGUEZ FIESTAS-GERMAN ARMANDO 70106319005 0059328 336.99 227.00 110.00

8995 RODRIGUEZ GARCIA-LUIS ENRIQUE 02897326 0055038 631.00 423.60 207.40

8996 RODRIGUEZ GIRON-CESAR 03697500 0055001 1,350.60 904.30 446.30

8997 RODRIGUEZ GIRON-LEONARDO 70104053200 0055284 312.70 210.10 102.60

8998 RODRIGUEZ GONZAGA-ROBIN ESTIP 45721942 0058977 5,160.80 3,452.90 1,707.90

8999 RODRIGUEZ GUZMAN-CARLOS SIMON 02605004 0052552 856.80 727.10 129.70

9000 RODRIGUEZ HUARAZ-VICTOR FREDY 42384191 0057258 812.80 549.80 263.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9001 RODRIGUEZ MARTINEZ-CARLOS ALEXANDER 73278130 0062567 297.90 198.30 99.60

9002 RODRIGUEZ MESINAS-VICTOR JOSUE 02830820 0063378 1,866.70 1,252.80 613.90

9003 RODRIGUEZ MIRANDA-GUSTAVO BENJAMIN 02822468 0057471 615.80 489.60 126.20

9004 RODRIGUEZ MONTENEGRO-OSCAR EDUARDO 02772506 0063210 5,740.70 3,895.40 1,845.30

9005 RODRIGUEZ MORE-JEAN CARLOS 47675841 0054988 3,718.80 2,492.50 1,226.30

9006 RODRIGUEZ NAVARRO-IGOR FRANSUAT 42851836 0061296 8,677.08 7,178.85 1,498.20

9007 RODRIGUEZ NEIRA-ANGELICA MARIA 44506167 0062492 312.80 210.20 102.60

9008 RODRIGUEZ OLAYA-EDDY PERCY 02884016 0058007 2,859.10 2,529.70 329.40

9009 RODRIGUEZ OLAYA-LUIS RONALD 43078591 0059934 3,431.00 2,536.30 894.70

9010 RODRIGUEZ OTERO-MANUEL ANTONIO 46372360 0057103 1,992.80 1,336.30 656.50

9011 RODRIGUEZ PANTA-DAVID ARTURO 70107827501 0055167 612.20 408.50 203.70

9012 RODRIGUEZ PASAPERA-ROBERTO 70107303307 0061713 42.10 24.80 17.30

9013 RODRIGUEZ PURIZACA-JHOANS CRISTHIAN 70107692911 0058102 1,136.10 761.60 374.50

9014 RODRIGUEZ PURIZACA-LUIS ALBERTO 0115932 0057876 3,430.20 2,299.30 1,130.90

9015 RODRIGUEZ RAMIREZ-CARLOS ALBERTO 42523723 0060411 3,701.90 2,479.00 1,222.90

9016 RODRIGUEZ RAMOS-LUIS ANTONIO 02611626 0061198 334.80 225.10 109.70

9017 RODRIGUEZ RAMOS-MANUEL JAVIER 02786033 0057066 1,242.50 831.60 410.90

9018 RODRIGUEZ REYES-ANGEL IVAN 02891867 0055790 1,335.80 892.40 443.40

9019 RODRIGUEZ RIOS-JUAN ANTONIO 40985393 0063327 2,223.70 1,491.60 732.10

9020 RODRIGUEZ RIVERA-HEIDI YULIANA 70106273401 0054306 1,300.10 1,170.50 129.60

9021 RODRIGUEZ RUIZ-JEAN POOL ESNEYDER 72429356 0062885 1,689.30 1,127.40 561.90

9022 RODRIGUEZ SAAVEDRA-PEDRO 0078821 0061022 337.19 227.20 110.00

9023 RODRIGUEZ SALDAÑA-CYNTHIA MARGARITA 44301336 0062660 334.50 224.90 109.60

9024 RODRIGUEZ SALDARRIAGA-NOLBERTO 70102795012 0062435 297.90 198.30 99.60

9025 RODRIGUEZ SANCHEZ-CESAR AUGUSTO 41619960 0063349 335.00 225.30 109.70

9026 RODRIGUEZ SANCHEZ-GEANMARCO BLADIMIR 72943518 0054789 3,844.60 2,575.70 1,268.90

9027 RODRIGUEZ SANCHEZ-PEDRO MARIO 40906140 0059902 628.90 420.30 208.60

9028 RODRIGUEZ SANCHEZ-WILLY 02892770 0052383 3,701.90 2,479.00 1,222.90

9029 RODRIGUEZ SANDOVAL-FEDERICO 45554115 0052561 2,010.00 1,387.60 622.40

9030 RODRIGUEZ SANDOVAL-JAIRO CARLOS ENRIQUE 71085556 0056808 593.90 396.60 197.30

9031 RODRIGUEZ SEMINARIO-JORGE EMILIO 0006255 0061078 297.90 198.30 99.60

9032 RODRIGUEZ SEMINARIO-JOSE LUIS 45286997 0058317 2,859.40 2,627.00 232.40

9033 RODRIGUEZ SILVA-JOSE ALFONSO 80173815 0057118 6,640.00 4,870.50 1,769.50

9034 RODRIGUEZ SILVA-LUIS ALBERTO 0100642 0057124 970.30 747.90 222.40

9035 RODRIGUEZ SUAREZ-LUIS ALBERTO 70107092201 0052202 647.90 535.30 112.60

9036 RODRIGUEZ SUYON-EDMUNDO 02675559 0057842 2,475.80 1,731.00 744.80

9037 RODRIGUEZ TEMOCHE-EMILIO JOEL 42270729 0057470 477.80 324.50 153.30

9038 RODRIGUEZ UBILLUS-ANA FLAVIA 47345020 0059462 297.90 198.30 99.60

9039 RODRIGUEZ VALDIVIEZO-CESAR AUGUSTO 02821617 0052766 1,118.50 747.50 371.00

9040 RODRIGUEZ VALDIVIEZO-JOSE MIGUEL 41083520 0061186 2,418.50 2,268.80 149.70

9041 RODRIGUEZ VELIZ-JORGE ADRIAN 40982458 0056933 2,850.30 2,164.70 685.60

9042 RODRIGUEZ VIERA-DARWIN MILTON 44797155 0057883 1,300.20 873.60 426.60

9043 RODRIGUEZ VIERA-JOSE EDGAR 70103531200 0057893 504.10 384.50 119.60

9044 RODRIGUEZ VILCHEZ-JHEORGI 70107214308 0052347 2,192.30 1,765.80 426.50

9045 RODRIGUEZ VILELA-JOSE ALONSO 45085184 0051901 2,781.89 2,480.50 301.40

9046 RODRIGUEZ VILELA-LUIS ARMANDO 80164550 0052030 1,987.40 1,460.20 527.20

9047 RODRIGUEZ VILLALTA-CARLOS ANGEL 0065033 0058861 445.90 297.50 148.40

9048 RODRIGUEZ VIÑAS-AMERICO DANIEL 0080551 0052890 169.80 112.50 57.30

9049 RODRIGUEZ YAMUNAQUE-JOSE LUCIANO 70107744104 0060475 1,041.70 694.10 347.60

9050 RODRIGUEZ YAMUNAQUE-JUAN PEDRO 46862823 0060295 318.10 211.80 106.30

9051 RODRIGUEZ ZAPATA-CESAR AUGUSTO 72668045 0057198 1,998.40 1,339.70 658.70

9052 RODRIGUEZ ZAPATA-LUIS GUILLERMO 0083929 0062199 891.80 594.90 296.90

9053 ROJAS ALAMA-EDGAR EDUARDO 47495507 0055630 335.00 225.30 109.70

9054 ROJAS BARTUREN-EVER 46605416 0057002 1,206.00 805.10 400.90

9055 ROJAS CABRERA-MANUEL IGNACIO 70100066300 0061283 316.10 210.20 105.90

9056 ROJAS CALLE-MIRIAN CONCEPCION 02672407 0059643 297.90 198.30 99.60

9057 ROJAS CALVA-ALAN DAVID 70105765800 0052469 6,982.30 6,495.00 487.30

9058 ROJAS CARMEN-LUCY 02676865 0057886 297.90 198.30 99.60

9059 ROJAS CASTILLO-ALBERTO 02793427 0059038 1,864.80 1,251.30 613.50

9060 ROJAS CASTILLO-EVERT 42251275 0057105 610.60 408.40 202.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9061 ROJAS CASTILLO-JORGE ENRIQUE 70101324911 0057775 1,963.80 1,542.90 420.90

9062 ROJAS CASTRO-RONALD AUGUSTO 0097346 0061900 447.50 327.90 119.60

9063 ROJAS CASTRO-VICTOR DAVID 02870414 0057443 1,338.90 1,000.00 338.90

9064 ROJAS CESPEDES-EDWIN ATILIO 05640919 0062603 1,111.90 743.70 368.20

9065 ROJAS CORRALES-IVAN GONZALO 02889390 0062753 631.00 423.60 207.40

9066 ROJAS DEL ROSARIO-DIANA CAROLINA 43098801 0062088 318.10 211.80 106.30

9067 ROJAS DIOSES-EDSON FABIAN 46182234 0052359 891.80 594.90 296.90

9068 ROJAS ESCOBAR-JAVIER 40033175 0059236 2,610.50 1,747.10 863.40

9069 ROJAS ESCOBAR-ROLANDO 02810213 0057994 312.70 210.10 102.60

9070 ROJAS FERNANDEZ-CARLOS WILLIAM 08191001 0063400 4,612.00 3,089.00 1,523.00

9071 ROJAS GALLO-MARCO ANTONIO 02830380 0061060 1,259.70 945.10 314.60

9072 ROJAS GARCIA-CARLOS DUBERLI 41555410 0053323 186.90 124.00 62.90

9073 ROJAS GARCIA-CESAR 44393316 0057754 466.10 311.00 155.10

9074 ROJAS GARCIA-HEVERTH WILMER 0112124 0057642 1,690.40 1,423.10 267.30

9075 ROJAS GARCIA-REYNALDO ROGER 02887207 0058262 1,414.30 1,094.20 320.10

9076 ROJAS GUERRERO-RODRIGO VLADIMIR 46775406 0052418 943.40 633.50 309.90

9077 ROJAS JIMENEZ-ARNOLD ANTHONY 45534585 0054062 630.70 423.40 207.30

9078 ROJAS JUAREZ-JULIO MARTIN 80475847 0051951 2,318.50 1,553.10 765.40

9079 ROJAS LABAN-JOSE MIGUEL 43777106 0052081 5,409.70 3,627.40 1,782.30

9080 ROJAS MARTINEZ-GILDON YEFERSON 72764085 0054168 1,189.70 793.20 396.50

9081 ROJAS PAICO-ANIBAL 70107430206 0058237 4,776.70 3,189.60 1,587.10

9082 ROJAS PALIZA-RICARDO JESUS 02899757 0061737 186.50 125.80 60.70

9083 ROJAS POICON-FELIPE OCTAVIO 02871605 0058189 3,346.43 2,418.80 927.60

9084 ROJAS POICON-HECTOR HUGO 02857578 0058066 318.10 211.80 106.30

9085 ROJAS POICON-HENRY YHOSIMAR 70103335507 0058181 1,576.55 1,332.85 243.70

9086 ROJAS POICON-JULIO RICARDO 80662947 0058133 1,961.80 1,479.80 482.00

9087 ROJAS PULACHE-JUAN CARLOS 70106499000 0058322 987.40 712.80 274.60

9088 ROJAS QUINDE-MIGUEL ANGEL 46748357 0054794 445.90 297.50 148.40

9089 ROJAS RAICO-ANIBAL 46576543 0058274 4,558.30 3,057.30 1,501.00

9090 ROJAS REQUENA-ANGEL EDUARDO 47093137 0052066 625.40 420.20 205.20

9091 ROJAS REY-JOSE LUIS 40002544 0061062 1,864.80 1,251.30 613.50

9092 ROJAS ROJAS-RUBEN 00000130 0062516 2,717.23 1,822.70 894.50

9093 ROJAS SILVA-JORGE AUGUSTO 45029462 0051842 1,322.60 1,135.60 187.00

9094 ROJAS SOJO-ELMER 09303452 0061320 1,738.50 1,439.40 299.10

9095 ROJAS TACURE-RICHARD 46833794 0053810 743.80 495.80 248.00

9096 ROJAS TALLEDO-WILMER 0032112 0054188 2,277.00 1,546.60 730.40

9097 ROJAS VINCES-HANS CRISTIAN 70106784700 0055350 1,409.80 944.70 465.10

9098 ROMAN CARRASCO-ABRAN BALDELOMAR 44810800 0062225 477.80 324.50 153.30

9099 ROMAN FLORES-LEONCIO 02885466 0054939 1,861.10 1,243.80 617.30

9100 ROMAN GUERRERO-TITO ALONSO 41375124 0057547 981.70 661.50 320.20

9101 ROMAN GUERRERO-VICTOR 02700704 0056040 1,851.90 1,239.50 612.40

9102 ROMAN MEDINA-RODOLFO ARNULFO 02886780 0058557 445.90 297.50 148.40

9103 ROMAN NUÑEZ-CESAR AUGUSTO 70103420507 0055286 1,256.30 946.50 309.80

9104 ROMAN NUÑEZ-RONALD JAVIER 70105618300 0058387 2,302.60 1,955.70 346.90

9105 ROMAN OGOÑA-LUIS FRANCISCO 43356291 0057085 1,365.40 916.00 449.40

9106 ROMAN PEÑA-DARWIN 44514714 0057030 259.13 189.50 69.60

9107 ROMAN PEÑA-ELMER 42026283 0054080 1,501.10 1,213.70 287.40

9108 ROMAN REQUENA-STEINS MARTIN 47300136 0060395 328.63 220.20 108.40

9109 ROMAN RUIZ-CARLOS FERNANDO 46913658 0061454 297.90 198.30 99.60

9110 ROMAN YAMUNAQUE-LUIS E. 70103415908 0053742 4,331.80 2,994.30 1,337.50

9111 ROMERO AGUILAR-CESAR AUGUSTO 70107958412 0062451 1,864.80 1,251.30 613.50

9112 ROMERO AGURTO-MARITZA 70106776608 0053060 373.00 251.60 121.40

9113 ROMERO ALVARADO-JAIME ROLANDY 70107636401 0063034 3,572.90 2,397.00 1,175.90

9114 ROMERO BARRIENTOS-MAX EDDER JADIR 43735378 0062124 1,537.60 1,030.30 507.30

9115 ROMERO BARRIENTOS-RALHP DENNYS LEANDRO 42460947 0062127 4,606.90 4,140.00 466.90

9116 ROMERO CALDERON-DANIEL KASIL 0017614 0063619 1,864.80 1,251.30 613.50

9117 ROMERO CARHUAMACA-PERCY ALBERTO 42696629 0062243 334.50 224.90 109.60

9118 ROMERO FARRO-JOSUE JOEL 70103894504 0054915 699.70 482.40 217.30

9119 ROMERO GARAY-HANS CRISTHIAN 70106053201 0058078 2,034.45 1,682.65 351.80

9120 ROMERO GARCIA-CARLOS ALBERTO 02807030 0057749 334.50 224.90 109.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9121 ROMERO GIRON-VICTOR LALO 46243822 0054208 445.90 297.50 148.40

9122 ROMERO GUERRERO-MARIELA OTILIA 02887354 0062928 335.00 225.30 109.70

9123 ROMERO HUAMAN-DAVIES ANTONIO 70103773300 0058224 334.50 224.90 109.60

9124 ROMERO HURTADO-ANTONI 70107959301 0060596 312.70 210.10 102.60

9125 ROMERO LAMA-DUBERLINY 80443965 0058988 4,137.90 3,978.30 159.60

9126 ROMERO LAMA-EDUARDO ORESTES 03870339 0059048 593.90 396.60 197.30

9127 ROMERO MERINO-HILTER 41436509 0053808 3,103.30 2,076.90 1,026.40

9128 ROMERO MORALES-ANDRES AVELINO 03693753 0054621 6,694.30 5,571.10 1,123.20

9129 ROMERO MORALES-JULIO CESAR 02898442 0051753 4,881.90 4,139.20 742.70

9130 ROMERO MOROCHO-JOSE 02866683 0058512 4,065.25 2,967.95 1,097.30

9131 ROMERO NEYRA-JUAN CARLOS 70104503300 0058340 2,026.70 1,376.30 650.40

9132 ROMERO NISHIKI-HERNAN RAFAEL 02888267 0059212 181.70 124.60 57.10

9133 ROMERO NUÑEZ-VICTORIA 40862869 0056686 317.80 211.60 106.20

9134 ROMERO NUNURA-JULIO CESAR 02849883 0059273 301.10 198.30 102.80

9135 ROMERO PEÑA-CRISTIAN 70103629900 0054891 5,073.70 3,877.40 1,196.30

9136 ROMERO RAMIREZ-ALFREDO HAROLD ISMAEL 44364114 0052209 921.40 618.50 302.90

9137 ROMERO RAMIREZ-HENRY ARTURO 02825205 0055581 630.50 421.70 208.80

9138 ROMERO RAMIREZ-WILFREDO 70105673912 0055176 297.90 198.30 99.60

9139 ROMERO ROBLEDO-ANGHER GIANCARLO 45298768 0060219 1,864.80 1,251.30 613.50

9140 ROMERO ROBLEDO-RAFAEL 42506280 0060344 335.00 225.30 109.70

9141 ROMERO ROCA-NINO ROLANDO 42041068 0055608 2,863.75 2,333.55 530.20

9142 ROMERO SILUPU-FRANK NICK FREDDY 41010935 0062149 11,836.59 10,125.80 1,710.80

9143 ROMERO SOSA-WIGBERTO DAVID 70067048 0052959 3,636.90 2,429.30 1,207.60

9144 ROMERO TORRES-ANDY MIGUEL 46965465 0054620 4,100.70 2,849.90 1,250.80

9145 ROMERO VALDIVIEZO-ENVER ANTONIO 70104006004 0056997 3,270.80 2,598.40 672.40

9146 ROMERO VEGA-ADAN 02802808 0062121 2,781.90 1,921.00 860.90

9147 ROMERO VILLALTA-MARLON BERTHONY 45327758 0052172 521.70 351.30 170.40

9148 ROMERO ZAPATA-JAIME 0062914 0051860 1,851.90 1,239.50 612.40

9149 ROMERO ZAPATA-JHON BENJI 48571489 0052485 2,345.60 1,572.50 773.10

9150 ROMERO ZAPATA-LUIS ALBERTO 02865636 0063125 2,179.40 1,461.40 718.00

9151 ROÑA CALLE-SEGUNDO DIONISIO 46142138 0057226 312.70 210.10 102.60

9152 RONDINEL SAAVEDRA-JORGE ARMANDO 42176447 0055849 949.10 635.50 313.60

9153 RONDOY ANASTACIO-JHON DEIBY 43929267 0059224 1,372.90 1,051.20 321.70

9154 RONDOY AREVALO-JOSE SANTOS 80511132 0060621 1,864.90 1,251.40 613.50

9155 RONDOY CHAMBA-ESTEBAN DAVID 44506137 0052100 2,242.20 1,506.00 736.20

9156 RONDOY JULCAHUANCA-SANTOS MARINO 0098554 0061042 1,409.80 942.00 467.80

9157 RONDOY LLACSAHUACHE-SANTOS LUCIO 43027755 0057802 931.60 621.50 310.10

9158 RONDOY MORAN-DEYMER PAUL 80329755 0061605 14,454.85 12,685.25 1,769.60

9159 RONDOY MORAN-RODRIGO 02843553 0052893 1,583.50 1,433.90 149.60

9160 RONDOY PAIVA-CHRISTHIAN FERNANDO 41352617 0062616 1,560.70 1,410.00 150.70

9161 RONDOY PINTO-CARLOS FERNANDO 02677738 0059108 1,282.10 859.10 423.00

9162 RONDOY PRECIADO-RODRIGO 70101270601 0061723 1,104.90 732.60 372.30

9163 RONDOY UMBO-SILBESTRE 80516123 0053571 5,596.30 4,210.80 1,385.50

9164 RONDOY UMBO-WILFREDO 0102217 0053626 4,029.30 2,952.40 1,076.90

9165 ROQUE ALEMAN-FRANKLIN EDWIN 42541656 0058453 5,317.06 3,716.75 1,600.30

9166 ROQUE ANCAJIMA-JAMES FELIX 41228341 0053578 3,736.15 3,536.55 199.60

9167 ROQUE MENDOZA-EDGAR MANUEL 02881243 0054293 312.80 210.20 102.60

9168 ROQUE RODRIGUEZ-LUIS FRANCISCO 29654711 0062023 986.66 766.16 220.50

9169 ROQUE RODRIGUEZ-RENNY CHRISTOPHER 41940547 0062419 4,342.10 2,911.00 1,431.10

9170 ROQUE TORRES-ERIK GERMAN 10605627 0051767 2,474.30 1,657.30 817.00

9171 ROQUE VARONA-LUIS MIGUEL 46005850 0052197 334.50 224.90 109.60

9172 ROQUE ZAPATA-JHON RIGOBERTO 41941289 0060245 817.80 548.20 269.60

9173 ROSADO FRIAS-TOMAS GIOMAR 44469559 0053666 1,204.50 805.00 399.50

9174 ROSADO INGA-RICARDO EMILIO. 02841929 0061134 600.30 417.70 182.60

9175 ROSADO MECHAN-LUIS RICARDO 80662944 0058451 1,563.20 1,045.50 517.70

9176 ROSADO ROSAS-LUCIO BERNARDO 02842669 0052438 975.30 823.90 151.40

9177 ROSADO SANDOVAL-JOSE ELVER 0089033 0052400 670.00 450.60 219.40

9178 ROSALES FRANCO-JESUS ALEXANDER 47216987 0055889 5,183.00 3,771.90 1,411.10

9179 ROSALES JIMENEZ-CARLOS JHOLIN 70103265603 0053716 5,400.80 3,619.00 1,781.80

9180 ROSALES PINTADO-YIN ARMANDO 43307652 0052189 367.00 296.20 70.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9181 ROSALES SANDOVAL-VICTOR FRANCISCO 02818677 0056797 669.70 550.00 119.70

9182 ROSALES TICONA-PAUL JESUS YULIANO 72843244 0052062 4,555.00 3,050.60 1,504.40

9183 ROSALES YACILA-WILFREDO 02669980 0053475 971.19 731.60 239.60

9184 ROSARIO LAPO-HILVER PAUL 45891233 0056552 1,221.20 816.80 404.40

9185 ROSARIO RUIZ-OSCAR ARMANDO 42925937 0051835 2,199.80 1,476.60 723.20

9186 ROSAS AGUILAR-WILLIAN 70107227700 0053718 3,924.05 3,331.05 593.00

9187 ROSAS AQUINO-JIMMY ARMANDO 72706992 0057516 3,415.60 2,291.50 1,124.10

9188 ROSAS ARECHAGA-JOHANNA DOLORES 43706460 0063359 1,543.10 1,030.70 512.40

9189 ROSAS CASTRO-PERCY 02885600 0054742 297.90 198.30 99.60

9190 ROSAS DOMINGUEZ-MANUEL 02639107 0058195 1,586.70 1,058.60 528.10

9191 ROSAS ELIAS-JOSE MANUEL 03356242 0055068 610.60 408.40 202.20

9192 ROSAS NEYRA-TITO LIODIO 02802568 0051801 318.10 211.80 106.30

9193 ROSAS ORTIZ-JUAN CARLOS 43408163 0062945 743.80 495.80 248.00

9194 ROSAS PALMA-PEDRO MIGUEL 03307627 0052334 940.70 630.80 309.90

9195 ROSAS PIÑIN-WILSON 42286272 0058818 1,217.40 816.80 400.60

9196 ROSAS RAMIREZ-MIGUEL ANGEL 02894996 0056734 2,530.20 1,786.90 743.30

9197 ROSAS REQUENA-JAVIER HILARION 02794564 0057664 334.70 225.10 109.60

9198 ROSAS RETETE-FRANCISCO JAVIER 0049947 0054814 1,866.70 1,251.30 615.40

9199 ROSAS SANGINES-RIGOBERTO EDUARDO 06737432 0053112 3,013.20 2,170.80 842.40

9200 ROSAS SANJINES-FERNANDO ADOLFO 02633421 0058634 2,585.20 1,729.20 856.00

9201 ROSAS SANJINEZ-RIGOBERTO 70103283000 0053235 482.70 320.80 161.90

9202 ROSAS SARANGO-JHONNY ALEXANDER 42803680 0055829 2,514.30 1,689.70 824.60

9203 ROSAS SARANGO-JOHN WILLIAM 43543249 0055828 334.70 225.10 109.60

9204 ROSAS SERNAQUE-MANUEL DAVID 70103914106 0056455 317.80 211.60 106.20

9205 ROSAS SERNAQUE-OSCAR MAURICIO 70100895607 0061586 312.70 210.10 102.60

9206 ROSAS ZAPATA-ENRIQUE ARMANDO 02783984 0058345 1,760.30 1,285.90 474.40

9207 ROSELL BARRETO-PIERRE 45443473 0061901 312.70 210.10 102.60

9208 ROSILLO CHAVEZ-JESUS MARTIN 43926460 0062110 630.70 423.40 207.30

9209 ROSILLO CRUZ-NICKS ILLY 72516244 0054054 297.90 198.30 99.60

9210 ROSILLO CUEVA-ROBERTO REYES 0050105 0056180 329.70 223.70 106.00

9211 ROSILLO DOMINGUEZ-ULISES ALFREDO 43469380 0061726 674.43 545.90 128.50

9212 ROSILLO FLORES-JEAN 43685046 0062801 1,864.80 1,251.30 613.50

9213 ROSILLO GONZALES-ANGELITO MARTIN 02665338 0059335 904.70 606.80 297.90

9214 ROSILLO HELERA-EDDY FERNANDO 43736470 0055392 335.00 225.30 109.70

9215 ROSILLO JULCA-GABRIEL 02843301 0058480 1,866.70 1,252.80 613.90

9216 ROSILLO LLACSAHUACHE-SEGUNDO 43620231 0058765 297.90 198.30 99.60

9217 ROSILLO MOSCOL-JORGE JHEREMY 40956003 0058178 2,106.80 1,408.00 698.80

9218 ROSILLO PALACIOS-JORGE OLVER 70106967304 0052419 1,202.60 805.10 397.50

9219 ROSILLO TINEDO-LUIS FERNANDO 02880115 0056812 787.50 565.10 222.40

9220 ROSILLO UBILLUS-ROBERTO ALIPIO 45510592 0056175 297.90 198.30 99.60

9221 ROSSEL BARRETO-PIERRE 70107731204 0061904 318.10 211.80 106.30

9222 ROSSELL BARRETO-ROSSANA IRENE 72672597 0061878 447.80 297.50 150.30

9223 RUBIÑOS TALLEDO-SAUL FERNANDO 42885797 0060282 312.70 210.10 102.60

9224 RUBIO HERRERA-BRAAYAN ALEJANDRO 47946275 0061746 3,863.20 2,587.50 1,275.70

9225 RUDIAS YAMUNAQUE-JORGE ALBERTO 47887450 0058295 4,305.30 2,886.00 1,419.30

9226 RUEDA SOSA-JUAN EMIGDIO 02792919 0061993 632.40 423.20 209.20

9227 RUEDA YANGUA-PABLO 70107720209 0053012 1,004.60 674.10 330.50

9228 RUESTA ALBAN-VICTOR PARCEMON 02847686 0060031 3,744.10 2,702.90 1,041.20

9229 RUESTA CHAMBA-JULIO 0075060 0053021 482.50 324.10 158.40

9230 RUESTA ESPINOZA-JUAN ENRIQUE 70103902100 0060024 1,399.70 1,022.10 377.60

9231 RUESTA LACHIRA-CARLOS HUMBERTO 02871817 0052767 2,600.20 2,454.30 145.90

9232 RUESTA LAZO-ROBERTO 70101189512 0060253 1,498.60 1,003.40 495.20

9233 RUESTA LAZO-ROBERTO KARLOS 44506596 0060540 1,041.70 694.10 347.60

9234 RUESTA LAZO-ROBERTO KARLOS 44560596 0060539 445.90 297.50 148.40

9235 RUESTA LAZO-VICTOR OMAR 42176451 0060163 782.80 522.80 260.00

9236 RUESTA MENDOZA-HAMNER JOEL 72755384 0055231 445.90 297.50 148.40

9237 RUESTA MONTALVAN-JAIRO JESUS 45103481 0052579 335.00 225.30 109.70

9238 RUESTA RAMIREZ-RAMON EMILIO 02808295 0052956 818.10 584.10 234.00

9239 RUESTA REQUENA-CARLOS MARTIN 02849381 0062528 2,158.50 1,492.70 665.80

9240 RUESTA ROSAS-JUAN ANTONIO 70106736008 0059817 334.50 224.90 109.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9241 RUESTA SANDOVAL-JACK RICARDO 40018481 0056340 258.76 170.00 88.80

9242 RUESTA SEMINARIO-JORGE LUIS 41685993 0053022 445.90 297.50 148.40

9243 RUESTA TIMANA-EDILBERTO 46439225 0059664 795.40 535.90 259.50

9244 RUESTA VILELA-JUAN ALBERTO 05641971 0055320 2,084.60 1,447.30 637.30

9245 RUESTA ZAPATA-FREDDY 45968373 0060342 297.90 198.30 99.60

9246 RUFASTO CASTRO-JUAN PABLO 70105723402 0058665 805.40 669.10 136.30

9247 RUFINO AGUILAR-JONATHAN ARNALDO 45592709 0053586 477.80 324.50 153.30

9248 RUFINO AREVALO-JULIO ALBERTO 70103302700 0054145 4,094.10 3,204.50 889.60

9249 RUFINO CASTRO-EDUARDO SEGUNDO 43252408 0059122 2,512.10 1,686.40 825.70

9250 RUFINO CASTRO-JULIO CESAR 47717411 0052590 317.80 211.60 106.20

9251 RUFINO FLORES-CARLOS ALBERTO 41952938 0055731 2,016.60 1,350.50 666.10

9252 RUFINO INGA-LUIS ALBERTO 70106595109 0055730 3,748.20 2,517.40 1,230.80

9253 RUFINO INGA-WILMER ALEXANDER 02824515 0052628 445.90 297.50 148.40

9254 RUFINO MORETO-JORGE AUGUSTO 0082282 0062995 2,393.50 1,928.80 464.70

9255 RUFINO ORDOÑEZ-WILDER ALEXANDER 46101499 0055699 743.80 495.80 248.00

9256 RUFINO PEÑA-DANY WILSON 05644761 0055131 334.50 224.90 109.60

9257 RUFINO SANDOVAL-FELIX SEGUNDO 44194699 0053447 186.50 125.80 60.70

9258 RUFINO SERNAQUE-CESAR ANTONIO 70101011208 0051902 4,228.43 2,836.30 1,392.10

9259 RUFINO SERNAQUE-MANUEL EDUARDO 70106024600 0051890 1,141.10 761.40 379.70

9260 RUFINO YNGA-LUIS ALBERTO 02669283 0055732 1,435.50 1,186.20 249.30

9261 RUGEL CHAPILLIQUEN-JUAN ISAIAS 02898226 0051972 3,628.70 3,077.80 550.90

9262 RUGEL COVEÑAS-VICTOR EDWARD 70107368300 0053705 2,149.80 1,437.80 712.00

9263 RUGEL CRISANTO-SANDRO LUIS 02857921 0051993 469.30 391.90 77.40

9264 RUGEL FLORES-JOSE AMADO 45473070 0055419 1,764.70 1,181.70 583.00

9265 RUGEL NAUCAR-JHON CHARLES 71076483 0052403 817.20 549.20 268.00

9266 RUGEL PALACIOS-CESAR 70104614006 0056893 1,253.70 1,097.40 156.30

9267 RUGEL YOVERA-JOSE VICTOR 02895751 0053706 6,444.60 4,916.60 1,528.00

9268 RUGEL YOVERA-WALTER OMAR 44692687 0059872 4,351.40 3,874.60 476.80

9269 RUIDIAS ARRUNATEGUI-ERICK JEIDEN 16791054 0060861 335.00 225.30 109.70

9270 RUIDIAS CALDERON-DAVID 43096206 0053079 335.00 225.30 109.70

9271 RUIDIAS DOMINGUEZ-LUIS ROLANDO 48442532 0055737 1,574.70 1,057.30 517.40

9272 RUIDIAS OLIVARES-WILLIAN VALENTIN 02865268 0057656 1,508.60 1,155.00 353.60

9273 RUIZ AGUILAR-ELVIS ALEXANDER 46205850 0057730 312.70 210.10 102.60

9274 RUIZ ALACHE-LUIS ENRIQUE 43621158 0055250 780.40 522.40 258.00

9275 RUIZ ALBINES-RAUL 15350726 0060795 2,147.85 1,514.35 633.50

9276 RUIZ ALBURQUEQUE-HEBER 0117284 0062778 112.50 76.20 36.30

9277 RUIZ ALCEDO-LUIS TADEO 41020865 0061243 1,916.70 1,559.80 356.90

9278 RUIZ ANGULO-CLAUDIA MARILIN 70101419801 0059107 1,255.73 840.60 415.10

9279 RUIZ ANTON-JOSE MOISES 70103971800 0061331 336.99 227.00 110.00

9280 RUIZ BACA-MILTON ENRIQUE 02894047 0058989 765.70 539.90 225.80

9281 RUIZ BARRIENTOS-ORLANDO 0036230 0061839 608.80 408.50 200.30

9282 RUIZ BAZAN-CARLOS ROLANDO 02899467 0051962 904.70 606.80 297.90

9283 RUIZ BAZAN-MARIA ZULEMA 0085302 0051964 521.40 351.10 170.30

9284 RUIZ BORRERO-GERARDO ALEJANDRO 70107977507 0062645 891.80 594.90 296.90

9285 RUIZ CABRERA-ORLANDO 42466276 0055190 1,146.63 770.00 376.60

9286 RUIZ CARDOZA-MIGUEL ANGEL 42780790 0055976 420.55 304.25 116.30

9287 RUIZ CARRASCO-LINET SOCORRO 40327801 0063099 1,864.80 1,251.30 613.50

9288 RUIZ CASTILLO-DIONISIO 02684990 0052947 1,851.90 1,239.50 612.40

9289 RUIZ CASTILLO-JUNIOR 70104062211 0055219 169.80 112.50 57.30

9290 RUIZ CHAVEZ-JOSE LUIS 02865568 0059909 2,149.80 1,437.80 712.00

9291 RUIZ CHERO-ALEX FREDY 80562290 0059534 312.70 210.10 102.60

9292 RUIZ CHUNGA-SAULO CESAR 70103959405 0058356 3,365.10 2,761.50 603.60

9293 RUIZ CORREA-JORGE EDWAROS 45406845 0057475 987.80 662.20 325.60

9294 RUIZ CORREA-JOSE RODOLFO 44942419 0062729 351.80 237.30 114.50

9295 RUIZ CORREA-ROBIN WILLIAMS 47409875 0057321 1,562.90 1,045.30 517.60

9296 RUIZ CRUZ-JORGE 0117663 0056813 3,406.40 2,398.40 1,008.00

9297 RUIZ DE LA CRUZ-DIEGO ROGELIO 70035012 0052028 297.90 198.30 99.60

9298 RUIZ DOMINGUEZ-HUGO JHONELL 70105056100 0054767 4,963.70 3,377.30 1,586.40

9299 RUIZ FERNANDEZ-BORIS MIRKO 70106891812 0060745 1,411.23 948.30 462.90

9300 RUIZ GALAN-ROBERTO 02856177 0052699 631.00 423.60 207.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9301 RUIZ GARCIA-LUIS FELIPE 02804874 0057536 4,503.90 3,785.90 718.00

9302 RUIZ GOMEZ-JAHAIRA JOSSELYN 62739082 0055540 906.60 606.70 299.90

9303 RUIZ GOMEZ-MIGUEL ERNESTO 70102475310 0058811 1,272.00 1,149.40 122.60

9304 RUIZ GOMEZ-YOSELIN 70107438406 0060844 169.80 112.50 57.30

9305 RUIZ GUERRERO-JORGE LUIS 70101101412 0060549 312.80 210.20 102.60

9306 RUIZ GUTIERREZ-CESAR JAIME 46169776 0057139 1,509.50 1,162.60 346.90

9307 RUIZ INGA-RUPERTO 70101727606 0063554 5,971.10 4,296.60 1,674.50

9308 RUIZ JIMENEZ-DEIVI LUIS 46792389 0054394 856.10 576.20 279.90

9309 RUIZ JUAREZ-ROGER 70105757908 0058381 301.20 198.30 102.90

9310 RUIZ JUAREZ-WILFREDO 02873819 0057755 164.70 111.00 53.70

9311 RUIZ LADINES-JULIO CESAR 46918620 0055433 317.80 211.60 106.20

9312 RUIZ LAO-MIGUEL JOSE 43690605 0053654 312.70 210.10 102.60

9313 RUIZ LIBIA-ANTHONY GEERSON 70062242 0055735 4,323.50 2,899.20 1,424.30

9314 RUIZ LOPEZ-MARISA 07860286 0058771 334.70 225.10 109.60

9315 RUIZ MARIN-JOSE EDUARDO 0117458 0062345 2,038.40 1,365.30 673.10

9316 RUIZ MARQUEZ-MANUEL 03373428 0057250 1,365.89 969.30 396.60

9317 RUIZ MORALES-JEAN CARLOS 70108027607 0058883 297.90 198.30 99.60

9318 RUIZ MOSCOL-FELIPE HEBERT ALBERTO 70544524 0060158 4,716.00 3,167.80 1,548.20

9319 RUIZ MURGUIA-ALEXANDER 02869710 0060030 631.00 423.60 207.40

9320 RUIZ MURGUIA-EDWIN RICHARD 02888110 0052800 1,261.30 845.10 416.20

9321 RUIZ NAMUCHE-PEDRO 0074847 0060681 2,740.20 1,835.30 904.90

9322 RUIZ NAMUCHE-PERCY EMILIO 02835016 0051879 297.90 198.30 99.60

9323 RUIZ NAVARRO-JORGE LUIS 42216216 0059718 2,275.20 1,647.90 627.30

9324 RUIZ NIMA-ALBERTO 02808005 0059954 3,714.80 2,490.80 1,224.00

9325 RUIZ NIZAMA-MANUEL ERNESTO 41037324 0054557 1,864.90 1,251.40 613.50

9326 RUIZ ORDINOLA-WIGBERTO 40943172 0062010 2,387.35 1,872.95 514.40

9327 RUIZ PAICO-DANILO 02876988 0054586 670.10 543.90 126.20

9328 RUIZ PASACHE-RAUL 0058273 0059496 1,094.90 762.50 332.40

9329 RUIZ PASTOR-JOSE TEODOMIRO 16659501 0061240 1,854.90 1,241.50 613.40

9330 RUIZ PERALTA-LUIS 0026113 0052040 1,864.80 1,251.30 613.50

9331 RUIZ PURIZACA-JOSE RAMON 0113699 0052167 507.50 391.20 116.30

9332 RUIZ PURIZACA-MAURO 70102363709 0061429 454.30 373.60 80.70

9333 RUIZ QUEVEDO-JOSE LUIS 02634659 0055882 630.70 423.40 207.30

9334 RUIZ RAYMUNDO-KEVIN GUSTAVO 47153885 0063032 1,261.40 846.80 414.60

9335 RUIZ REBOLLEDO-ROBERTO RODRIGO 70107734402 0053616 317.90 211.60 106.30

9336 RUIZ REYES-EDWIN RODOLFO 02850496 0062422 2,615.90 1,748.80 867.10

9337 RUIZ RIVAS-WALTER ROLANDO 25853534 0052691 317.80 211.60 106.20

9338 RUIZ RODRIGUEZ-SEGUNDO JESUS 02896075 0057428 1,515.30 1,015.10 500.20

9339 RUIZ ROMAN-OSCAR EDUARDO 0100653 0057712 652.60 436.70 215.90

9340 RUIZ ROMERO-JOSE PASCUAL 02850648 0055670 3,992.40 3,152.90 839.50

9341 RUIZ RUIZ-EDGAR ALFONSO 44252728 0055141 558.80 439.10 119.70

9342 RUIZ RUJEL-WILIAN EDGAR 02816472 0055734 3,300.30 3,137.40 162.90

9343 RUIZ RUMICHE-IRWING FRANCISCO 44876298 0061444 318.10 211.80 106.30

9344 RUIZ RUMICHE-JORGE ALBERTO 70107873501 0053646 312.70 210.10 102.60

9345 RUIZ SALDAÑA-GUSTAVO GABRIEL 02841405 0061566 1,769.05 1,432.05 337.00

9346 RUIZ SALES-JOSE FIDEL 02873940 0056450 3,125.00 2,461.50 663.50

9347 RUIZ SALES-OSCAR EDU 41382615 0056415 5,368.80 4,123.30 1,245.50

9348 RUIZ SALGADO-EDSON JAVIER 70105375900 0063208 956.10 816.40 139.70

9349 RUIZ SARANGO-CARLOS ENRIQUE 40958216 0056828 5,008.80 3,611.50 1,397.30

9350 RUIZ SAUCEDO-JIM MARTIN 70106333800 0055869 765.50 688.10 77.40

9351 RUIZ SEMINARIO-BLANCA MONICA 0100656 0058945 318.10 211.80 106.30

9352 RUIZ SEMINARIO-LUCY MARCELA 0089046 0061275 551.50 431.90 119.60

9353 RUIZ SEMINARIO-RAFAEL EDUARDO 02837744 0061029 334.50 224.90 109.60

9354 RUIZ SEMINARIO-RIKY LARRY 40221877 0051918 1,041.70 694.10 347.60

9355 RUIZ SILVA-CARLOS EDUARDO 48104738 0061367 460.70 310.80 149.90

9356 RUIZ SILVA-VICTOR 42701365 0063204 297.90 198.30 99.60

9357 RUIZ SOSA-JORGE EDUARDO 47124833 0056117 75.50 51.40 24.10

9358 RUIZ SOSA-JOSSILY SILVANA 48034511 0052942 1,866.70 1,251.30 615.40

9359 RUIZ TIMANA-CARLOS ALBERTO 02831064 0059887 301.10 198.30 102.80

9360 RUIZ TORRES-SANTOS ALEJANDRO 0120577 0052404 187.00 126.20 60.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9361 RUIZ URIARTE-EDINSON 70106589002 0059593 2,423.70 1,627.50 796.20

9362 RUIZ VALDEZ-EDUARDO BRUNO 71084239 0057708 1,828.00 1,225.20 602.80

9363 RUIZ VALLADOLID-IVAN JOSE 40222647 0052629 1,619.30 1,197.90 421.40

9364 RUIZ VALVERDE-EVEL HUGO 46438659 0063384 395.90 267.40 128.50

9365 RUIZ VEGA-EDUARDO 70101036409 0062006 317.80 211.60 106.20

9366 RUIZ VIERA-JOB DANIEL 47922104 0061541 1,904.40 1,281.00 623.40

9367 RUIZ VILCHEZ-CRISTIAN MARLON 73149401 0053370 664.70 449.00 215.70

9368 RUIZ VILCHEZ-SANTOS 80272120 0060655 793.80 534.60 259.20

9369 RUIZ YARLEQUE-JAVIER FERNADO 70100802302 0052008 3,051.75 2,722.65 329.10

9370 RUIZ ZAPATA-HENRY BENJAMIN 46370897 0052472 948.60 635.00 313.60

9371 RUJEL CHAPILLIQUEN-CARLOS GATY 02866635 0051971 1,068.40 918.70 149.70

9372 RUJEL CHAPILLIQUEN-NORA ISABEL 40876745 0051979 333.00 223.70 109.30

9373 RUJEL TEJADA-CHRISTIAN PAUL 40796642 0061327 312.70 210.10 102.60

9374 RUMICHE CHUQUIHUANCA-PABLO ALEJANDRO 70103018410 0052153 955.40 648.80 306.60

9375 RUMICHE HUANCA-JOB 02866231 0059179 1,864.80 1,251.30 613.50

9376 RUMICHE HUANCA-SAUL 70102258712 0059178 971.10 648.90 322.20

9377 RUMICHE PORTOCARRERO-JOSE LUIS 70104576200 0059024 1,268.75 948.75 320.00

9378 RUMICHE QUEVEDO-BRUNO RAUL 70104836100 0061996 1,414.60 946.00 468.60

9379 RUMICHE REYES-PEDRO ALCANTARA 02742832 0061368 921.40 618.50 302.90

9380 RUMICHE ROSALES-CESAR ALBERTO 41901914 0061836 297.90 198.30 99.60

9381 RUMICHE SANDOVAL-CESAR AUGUSTO 70105813707 0056048 297.90 198.30 99.60

9382 RUMICHE SANDOVAL-JULIO 70107836907 0055208 921.40 618.50 302.90

9383 SAAVEDRA ANDINO-FIDEL 03124889 0053727 4,064.60 2,723.10 1,341.50

9384 SAAVEDRA BALLESTEROS-FRANKLIN 03586983 0061438 837.40 740.10 97.30

9385 SAAVEDRA BALLESTEROS-JUAN 0200050 0052174 2,332.90 1,705.60 627.30

9386 SAAVEDRA BOULANGER-VICTOR MANUEL 70103689311 0058900 1,255.35 936.55 318.80

9387 SAAVEDRA BURGOS-EDWIN EDUARDO 02866916 0051961 1,891.70 1,269.80 621.90

9388 SAAVEDRA CALLE-JUAN 02877310 0058981 2,629.90 2,400.20 229.70

9389 SAAVEDRA CAÑOLA-JAIRO GABRIEL 70101435812 0055358 1,864.80 1,251.30 613.50

9390 SAAVEDRA CASTILLO-ARLEX HENRY 03385319 0061711 5,249.00 4,682.40 566.60

9391 SAAVEDRA CASTILLO-IGNACIA NATALIA 02841407 0059890 477.80 324.50 153.30

9392 SAAVEDRA CASTILLO-MAXIMO 0069035 0054247 318.10 211.80 106.30

9393 SAAVEDRA CESPEDES-BALTAZAR 02852660 0061995 856.80 727.10 129.70

9394 SAAVEDRA CESPEDES-RAFAEL ENRIQUE 02819598 0061998 2,201.60 1,574.30 627.30

9395 SAAVEDRA CHAVEZ-DARWIN YOEL 70105602408 0059271 3,292.80 2,262.50 1,030.30

9396 SAAVEDRA CHIROQUE-JONATHAN HUMBERTO 43437445 0061043 937.43 628.70 308.70

9397 SAAVEDRA CHIROQUE-PEDRO ALEX 02899219 0062593 1,851.90 1,239.50 612.40

9398 SAAVEDRA CORDOVA-GUSTAVO ENRIQUE 0071536 0058222 1,768.35 1,251.05 517.30

9399 SAAVEDRA CORTEZ-JUAN CARLOS 70102980410 0059000 926.80 620.20 306.60

9400 SAAVEDRA CORTEZ-RICCHARD IVAN 41975693 0056622 458.90 309.40 149.50

9401 SAAVEDRA CRISANTO-LUIS ALEJANDRO 46267869 0059816 5,045.50 3,373.00 1,672.50

9402 SAAVEDRA CRUZ-DANIEL 70107857301 0053724 335.00 225.30 109.70

9403 SAAVEDRA CULQUICONDOR-ELVIS BENIGNO 46198940 0054036 3,154.70 2,116.20 1,038.50

9404 SAAVEDRA CUNYA-JIMMY LEITER 41992247 0056798 1,250.60 983.30 267.30

9405 SAAVEDRA DE RONDINEL-LUCINDA 02634843 0055948 335.00 225.30 109.70

9406 SAAVEDRA DIAZ-GUILLERMO ALBERTO 42061700 0053763 961.15 831.45 129.70

9407 SAAVEDRA DIOSES-ALEJANDRO LEONEL 72645891 0058490 1,059.90 706.00 353.90

9408 SAAVEDRA DURAND-VICTOR RAUL 46355438 0059721 954.23 640.60 313.60

9409 SAAVEDRA ECCA-KAREN DEL PILAR 45985386 0063626 312.70 210.10 102.60

9410 SAAVEDRA FALERO-BLANCA FLOR 02607383 0054779 112.50 76.20 36.30

9411 SAAVEDRA FARIAS-CARLOS ENRIQUE 70103626400 0052488 3,106.40 2,714.10 392.30

9412 SAAVEDRA FERIA-ROBERTO ALONSO 41059286 0058642 164.70 111.00 53.70

9413 SAAVEDRA FLORES-YANCARLO JHONATAN 43533184 0054019 795.50 629.20 166.30

9414 SAAVEDRA GARAY-EDWIN ENRIQUE 42370158 0052817 1,297.00 948.20 348.80

9415 SAAVEDRA GARCIA-CESAR LUIS 0086300 0052631 1,979.90 1,354.50 625.40

9416 SAAVEDRA GARCIA-FERNANDO TOBIAS 0090837 0060858 3,460.46 2,606.80 853.60

9417 SAAVEDRA GARCIA-IAN NILS 43719215 0062235 3,803.08 2,554.40 1,248.70

9418 SAAVEDRA GARCIA-LUIS ANTONIO 70107779701 0051861 2,161.20 1,450.60 710.60

9419 SAAVEDRA GOMEZ-OMAR ANTONIO 44799784 0061077 943.70 633.70 310.00

9420 SAAVEDRA GUERRERO-ARNULFO 03100644 0055389 2,369.10 1,581.60 787.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9421 SAAVEDRA GUEVARA-CRISTHIAN DAVID 70107901910 0054617 335.00 225.30 109.70

9422 SAAVEDRA HUACHES-PRAXIDES 43821330 0055443 3,134.20 2,094.10 1,040.10

9423 SAAVEDRA LABRIN-ERIC ESTALLY 46940594 0055275 1,851.90 1,239.50 612.40

9424 SAAVEDRA LALANGUI-DILVER 47005639 0061702 334.70 225.10 109.60

9425 SAAVEDRA LEQUERNAQUE-HENRY 03689986 0060285 614.10 410.10 204.00

9426 SAAVEDRA LOPEZ-ALFREDO RAUL 02891993 0054443 1,883.60 1,266.30 617.30

9427 SAAVEDRA LOPEZ-JAVIER ARMANDO 42980686 0054444 5,128.70 3,435.80 1,692.90

9428 SAAVEDRA MARTINEZ-ALEXANDER FRANCISCO 0096391 0061695 943.80 633.80 310.00

9429 SAAVEDRA MARTINEZ-LUIS ALFONSO 02827942 0060120 1,914.60 1,282.50 632.10

9430 SAAVEDRA MEJIA-WILMER GERALD 03498858 0063151 1,864.80 1,251.30 613.50

9431 SAAVEDRA MENA-RENATO RAFAEL 70106708800 0056566 617.20 408.50 208.70

9432 SAAVEDRA MERINO-CESAR ARNALDO 02613152 0062506 817.70 549.60 268.10

9433 SAAVEDRA MOGOLLON-JULIO ORLANDO 47695691 0055722 1,246.70 833.50 413.20

9434 SAAVEDRA MONTALBAN-CARLOS 70100062900 0058308 625.40 420.20 205.20

9435 SAAVEDRA MORALES-ANIBAL 02689656 0059608 1,782.40 1,197.50 584.90

9436 SAAVEDRA NAVARRO-JAMES PAUL 46096788 0059925 2,402.80 1,615.60 787.20

9437 SAAVEDRA PACHERRES-HENRY MANUEL 80199471 0056802 635.80 423.20 212.60

9438 SAAVEDRA PACHERREZ-HENRY MANUEL 70102771609 0056803 3,321.10 2,906.20 414.90

9439 SAAVEDRA PALACIOS-JOSE ANTONIO 02864354 0059603 186.70 126.00 60.70

9440 SAAVEDRA PANTA-SERGIO LEONARDO 41834145 0055616 1,078.70 718.90 359.80

9441 SAAVEDRA PEREYRA-PABLO EDUARDO 45351523 0057867 889.90 595.00 294.90

9442 SAAVEDRA PINTADO-CARLOS 05645822 0057359 1,686.70 1,127.80 558.90

9443 SAAVEDRA POZO-MANUEL ANTONIO 41155488 0052268 3,484.20 3,326.20 158.00

9444 SAAVEDRA RAA-KARTHY YONELL 41636689 0057605 931.90 643.20 288.70

9445 SAAVEDRA RAMIREZ-ELFREN ALBERTO 10861346 0052434 1,855.10 1,239.50 615.60

9446 SAAVEDRA RAMOS-DARWIN DEMIS 44872459 0059680 949.00 633.80 315.20

9447 SAAVEDRA REMIGIO-CARLOS ALBERTO 43724635 0053663 674.30 450.10 224.20

9448 SAAVEDRA RIOS-JUAN BACILIO 10691296 0053219 3,444.60 2,310.10 1,134.50

9449 SAAVEDRA RISCO-HEBERT JONH 46775405 0059464 445.90 297.50 148.40

9450 SAAVEDRA ROJAS-SIXTO KEVIN 02879024 0063163 284.80 189.50 95.30

9451 SAAVEDRA ROSADO-LUIS ENRIQUE 70106880602 0053350 635.85 476.35 159.50

9452 SAAVEDRA RUESTA-EDWIN ANDRES 70106065906 0062325 335.00 225.30 109.70

9453 SAAVEDRA RUIZ-JUAN CARLOS 70107933211 0062398 318.10 211.80 106.30

9454 SAAVEDRA RUIZ-PEDRO ALEXANDER 44689395 0057273 509.26 341.30 167.90

9455 SAAVEDRA SILVA-FELIX MANUEL 70107169012 0062413 2,182.90 1,463.10 719.80

9456 SAAVEDRA SILVA-WILLINGTON REMBER 42316323 0055061 4,787.60 3,393.80 1,393.80

9457 SAAVEDRA TIMANA-LUIS ENRIQUE 02820499 0051850 1,244.80 833.50 411.30

9458 SAAVEDRA TINEO-ALEX EDWIN 43432178 0053174 6,475.00 5,947.70 527.30

9459 SAAVEDRA TINEO-MANUEL JESUS 43621068 0053289 5,794.60 3,997.50 1,797.10

9460 SAAVEDRA UBILLUS-ANDRES 02782988 0062326 180.73 121.10 59.60

9461 SAAVEDRA VALLADARES-HERNAN 0100676 0061085 1,081.70 873.60 208.10

9462 SAAVEDRA VERA-WINSTON ALEXIS 02834291 0061121 593.90 396.60 197.30

9463 SAAVEDRA VIDAL-MANUEL 43603540 0053521 334.70 225.10 109.60

9464 SAAVEDRA VIERA-EUGENIO 0100674 0058974 519.60 363.10 156.50

9465 SAAVEDRA ZELADA-RICARDO ARTHUR 0115896 0062848 1,244.90 833.50 411.40

9466 SAAVEDRA ZETA-NICANOR RUBEN 45460076 0051984 965.40 648.50 316.90

9467 SABA CHINININ-FELIPE DENNIS 70105715012 0054450 312.70 210.10 102.60

9468 SABA FLORES-LEONARDO 02816126 0063464 3,753.50 3,130.00 623.50

9469 SABA JUAREZ-DARWIN RICARDO 48622655 0052991 1,866.70 1,251.30 615.40

9470 SABA MORALES-EBERTH 02867579 0060877 1,064.00 813.90 250.10

9471 SAENZ AMAYA-RAUL 70106558700 0053757 3,049.30 2,465.10 584.20

9472 SAENZ APONTE-JEAN PAUL 70107371701 0058258 1,578.09 1,057.20 520.80

9473 SAENZ ATO-MIGUEL RICARDO 06969927 0061915 460.70 309.30 151.40

9474 SAENZ BERNAL-JESUS FELIPE 02823940 0062698 1,452.29 1,172.00 280.30

9475 SAENZ CARRASCO-DIEGO ANGEL 47961222 0056005 2,775.60 1,861.50 914.10

9476 SAENZ CARRION-GINO PAOLO 47847104 0063317 1,883.60 1,266.30 617.30

9477 SAENZ RAMIREZ-ARLINGTHON KENNETH 45905512 0061142 164.70 111.00 53.70

9478 SAENZ UBILLUS-JORGE HUMBERTO 70106554800 0061908 335.00 225.30 109.70

9479 SAGASTEGUI ZELADA-SEGUNDO RICARDO 18146854 0057367 297.90 198.30 99.60

9480 SAGUMA ANICETO-ALBERTO 80665568 0057207 2,003.40 1,404.90 598.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9481 SAGUMA JULCA-ELBER 42351408 0054921 1,549.60 1,118.50 431.10

9482 SAGUMA VALDEZ-SEGUNDO 70105858200 0058249 2,144.90 1,600.60 544.30

9483 SALAS ALBAN-LORENA 70107772201 0057576 180.93 121.30 59.60

9484 SALAS ANDRADE-CRISTIAN JAVIER 40078008 0063123 1,446.20 968.10 478.10

9485 SALAS BERMEO-OMAR ARMANDO 40687198 0055108 1,417.20 1,267.60 149.60

9486 SALAS CUEVA-CRISTHIAN 74312143 0054139 334.70 225.10 109.60

9487 SALAS CUEVA-JUAN CARLOS 74312142 0054190 312.70 210.10 102.60

9488 SALAS GARCIA-JUAN CARLOS 40649373 0056318 481.50 368.70 112.80

9489 SALAS ORBEZO ROBERT 02773162 0062346 335.00 225.30 109.70

9490 SALAZAR ALBAN-LUIS ALEXANDER 41481828 0056394 334.70 225.10 109.60

9491 SALAZAR ATARAMA-JONATHAN JHON 46565771 0052326 1,851.90 1,239.50 612.40

9492 SALAZAR ATOCHE-ALAN GULLERMO 44349469 0060137 7,308.10 6,038.50 1,269.60

9493 SALAZAR ATOCHE-LUIS FERNANDO 44369444 0060138 297.90 198.30 99.60

9494 SALAZAR ATOCHE-MARTIN FERNANDO 80174922 0059366 445.90 297.50 148.40

9495 SALAZAR AYLLON-MARCIAL EDUARDO 02884214 0053877 539.90 420.30 119.60

9496 SALAZAR AYLLON-NILVER LUIS 02824078 0053878 1,139.60 851.60 288.00

9497 SALAZAR BERNALES-LUIS ALBERTO 47852057 0057807 948.50 635.00 313.50

9498 SALAZAR BONILLA-OMAR 47725700 0058683 950.40 635.10 315.30

9499 SALAZAR CARMEN-JUAN EFRAIN 02869736 0057965 857.00 576.80 280.20

9500 SALAZAR CASTILLO-DARWIN MANUEL 70311547 0063323 335.00 225.30 109.70

9501 SALAZAR CHANDUVI-DANNY DANIEL 80317394 0062388 7,215.19 5,653.09 1,562.10

9502 SALAZAR CHANDUVI-SUSANNA 41952962 0062262 647.70 535.10 112.60

9503 SALAZAR COELLO-FLAVIO 70104818300 0056677 3,495.90 2,829.10 666.80

9504 SALAZAR CRUZ-DARWIN MIGUEL 73657227 0056093 1,485.70 991.50 494.20

9505 SALAZAR DE LA CRUZ-JEISON MOISES 46924745 0062824 301.10 198.30 102.80

9506 SALAZAR ESPINOZA-ALEJANDRO SAMIR 72778060 0059088 2,978.60 1,995.00 983.60

9507 SALAZAR FERNANDEZ-OSCAR BERNARDO 47557196 0053148 312.70 210.10 102.60

9508 SALAZAR FIOL-FRANCISCO ORLANDO 43261476 0056266 1,416.60 1,089.70 326.90

9509 SALAZAR GARCIA-EDGAR LUIS 47634818 0053973 373.70 302.90 70.80

9510 SALAZAR GARCIA-MIGUEL ANGEL 70107949801 0054021 477.50 321.20 156.30

9511 SALAZAR GUERRA-BETYNA DEL CARMEN 70106575301 0062219 316.10 210.20 105.90

9512 SALAZAR GUZMAN-MIGUEL ANGEL 41418076 0063432 312.70 210.10 102.60

9513 SALAZAR HUERTAS-ERICK DANIEL 70103298601 0056527 1,057.20 825.00 232.20

9514 SALAZAR IMAN-JUAN JOSE 75606322 0055017 1,764.80 1,182.40 582.40

9515 SALAZAR JIMENEZ-PEDRO 70108007812 0059862 445.90 297.50 148.40

9516 SALAZAR JULIAN-ANA LUCIA 45604889 0062557 297.90 198.30 99.60

9517 SALAZAR LOPEZ-WILFREDO LUIS 0056058 0061843 631.00 423.60 207.40

9518 SALAZAR MORE-EUDEL JAN PAUL 74652636 0052238 777.50 521.20 256.30

9519 SALAZAR MURGUIA-JOSE LUIS 0080214 0058552 334.70 225.10 109.60

9520 SALAZAR NIEVES-CARLOS SEGUNDO 0084080 0061832 1,864.80 1,251.30 613.50

9521 SALAZAR NIEVES-EDGARDO 02819534 0061853 2,847.00 1,913.20 933.80

9522 SALAZAR NOE-JOSUE MANUEL 70106817008 0062903 965.70 648.70 317.00

9523 SALAZAR QUESADA-LUCIA DEL PILAR 45203533 0062845 114.99 78.30 36.70

9524 SALAZAR QUEZADA-CARLOS EDUARDO 02688788 0059967 3,714.90 2,490.90 1,224.00

9525 SALAZAR RAMOS-JOSE LUIS 70104261600 0054817 149.90 99.20 50.70

9526 SALAZAR RANGEL-FELIX EDUARDO 02648149 0061184 297.90 198.30 99.60

9527 SALAZAR REYES-JUAN MIGUEL 05641842 0054637 2,188.40 2,107.70 80.70

9528 SALAZAR RIVAS-CHRISTIAN GUSTAVO 46132539 0059444 445.90 297.50 148.40

9529 SALAZAR SAAVEDRA-SAMMY VICTOR 03885039 0061779 1,781.70 1,612.00 169.70

9530 SALAZAR SALAZAR-RAUL MERCEDES 0044222 0054819 223.70 150.80 72.90

9531 SALAZAR SILVA-FLAMINIO 43317447 0062289 149.90 99.20 50.70

9532 SALAZAR SUAREZ-CARLOS GERMAN 02859500 0062826 2,184.80 1,463.10 721.70

9533 SALAZAR SUAREZ-CESAR ENRIQUE 40179372 0055122 930.70 721.50 209.20

9534 SALAZAR SUAREZ-MARTIN ISIDRO 02850660 0062404 2,113.60 1,923.90 189.70

9535 SALAZAR SUAREZ-MIGUEL ANGEL 70100122200 0055120 8,252.90 7,604.70 648.20

9536 SALAZAR VEGA-CARLOS WILFREDO 46324990 0060922 921.40 618.50 302.90

9537 SALAZAR VILCHEZ-JHONNY 70107844300 0053975 444.00 297.50 146.50

9538 SALAZAR VILCHEZ-SERGIO ANTONIO 48732587 0053977 1,851.90 1,239.50 612.40

9539 SALCEDO FLORES-CRISTIAN ENRIQUE 02883876 0056264 1,803.70 1,201.80 601.90

9540 SALCEDO GARCIA-OLVER JULIO 02864661 0057845 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9541 SALCEDO MONTALVAN-JUAN PABLO 44169256 0061658 1,256.40 843.80 412.60

9542 SALCEDO MORE-JORGE LUIS 70107968101 0056772 1,864.80 1,251.30 613.50

9543 SALCEDO TEMOCHE-ALFREDO JOSE 70105179900 0058529 3,274.20 2,492.30 781.90

9544 SALDAÑA ARRIETA-JORDY GEANCLOCK 74560573 0054349 2,517.60 1,688.20 829.40

9545 SALDAÑA OROZCO-DAVID EDUARDO 70105073404 0052380 3,916.50 2,721.20 1,195.30

9546 SALDAÑA OROZCO-ORLANDO 45556717 0052384 2,432.20 2,158.20 274.00

9547 SALDAÑA PEÑA-PIERRE JUNIOR 46320606 0054452 297.90 198.30 99.60

9548 SALDAÑA VALDIVIA-ELMER 43977006 0057131 297.90 198.30 99.60

9549 SALDARRIAGA ALDANA-ROBERTO CARLOS 0078154 0051824 7,552.40 6,282.50 1,269.90

9550 SALDARRIAGA CRUZ-CARLOS ALBERTO 02849964 0059082 4,138.13 3,472.00 666.10

9551 SALDARRIAGA FACUNDO-MILTON PAUL 45078996 0052396 2,511.60 1,863.40 648.20

9552 SALDARRIAGA GENNELL-LUIS FERNANDO 43408522 0063605 312.70 210.10 102.60

9553 SALDARRIAGA GUERRERO-WILLIAN JUNIOR 70107864108 0058435 1,881.30 1,257.30 624.00

9554 SALDARRIAGA HUARHUA-JULIO CESAR 0074942 0057422 854.20 630.10 224.10

9555 SALDARRIAGA JIMENEZ-CARLOS ALBERTO 02779127 0059171 2,201.20 1,477.70 723.50

9556 SALDARRIAGA OLAVARRIA-ANTHONY GIUSSEPE 72561119 0053661 164.70 111.00 53.70

9557 SALDARRIAGA PEREZ-JOSE ANTONIO 43813879 0062463 2,840.10 1,895.70 944.40

9558 SALDARRIAGA PEREZ-LEWIS 70104323900 0056332 1,569.50 1,055.80 513.70

9559 SALDARRIAGA SANTUR-JORGE LUIS 80615968 0057174 4,080.00 2,735.20 1,344.80

9560 SALDARRIAGA SEMINARIO-VICTOR ALEXNERY 45533341 0061857 149.90 99.20 50.70

9561 SALDARRIAGA SILVA-EDWIN BERNARDO 70382146 0060615 2,822.89 1,890.60 932.30

9562 SALDARRIAGA YAMUNAQUE-CARLOS MANUEL 42291197 0057389 2,298.40 1,676.00 622.40

9563 SALDARRIAGA YAMUNAQUE-HECTOR FRANK 41635607 0056359 186.50 125.80 60.70

9564 SALDIVAR JIMENEZ-DARWIN JOEL 42780656 0055872 339.80 272.50 67.30

9565 SALDIVAR VILCHEZ-JUAN CARLOS 02891831 0056786 743.40 526.00 217.40

9566 SALEZ ESTEBES-LUCAS 03606154 0058876 1,124.70 799.60 325.10

9567 SALGADO ARANDA-OLIVER ALONSO 70102742610 0062821 2,812.90 2,402.90 410.00

9568 SALGADO BURNEO-CARLOS DANIEL 70102170300 0061422 870.60 648.40 222.20

9569 SALGADO PALOMINO-CESAR GINO 44080075 0063190 336.99 227.00 110.00

9570 SALGADO PEREZ-FRANCISCO JAVIER 70105179500 0062949 376.30 266.70 109.60

9571 SALINAS CALLE-JHASSIT GRACIELA 44540060 0062033 297.90 198.30 99.60

9572 SALINAS CALLE-MAX AROHLD 05643702 0054341 3,767.60 2,533.00 1,234.60

9573 SALINAS CALLE-RODOLFO 02809080 0054370 669.20 549.60 119.60

9574 SALINAS GARCES-JUNIOR ALEXANDER 48265945 0053490 335.00 225.30 109.70

9575 SALINAS GODOS-GABRIEL ALONZO 40555691 0052741 947.10 633.80 313.30

9576 SALINAS IZAGUIRRE-ANA SILVIA 05641839 0059644 2,308.20 1,539.70 768.50

9577 SALINAS JUAREZ-ELVIS LEONEL 42422109 0055074 317.90 211.60 106.30

9578 SALINAS REMIGIO-SAUL 02737826 0053102 1,864.80 1,251.30 613.50

9579 SALINAS RODRIGUEZ-LUIS OCTAVIANO 22243614 0061345 1,864.80 1,251.30 613.50

9580 SALINAS SOUZA-CESAR AUGUSTO 09600646 0060961 187.00 126.20 60.80

9581 SALMON ACARO-JOSE SANTOS 25528802 0055300 2,306.80 1,650.70 656.10

9582 SALVADOR AGURTO-JIMMY HAROLD 41656927 0062683 1,851.90 1,239.50 612.40

9583 SALVADOR GALLO-RICHARD ARTHUR 73011753 0063433 780.90 522.80 258.10

9584 SALVADOR GUERRERO-AGUSTIN 80223996 0057414 1,091.70 732.90 358.80

9585 SALVADOR GUERRERO-RICARDO BUENAVENTURA 70101201103 0057415 1,620.40 1,379.20 241.20

9586 SALVADOR HUACHEZ-ULISES 47940625 0062974 4,093.00 2,748.30 1,344.70

9587 SALVADOR PINTADO-JOSE JAIME 41668886 0057227 2,905.90 2,451.30 454.60

9588 SALVADOR SANCHEZ-JULIO CESAR 42845160 0054905 1,110.10 744.60 365.50

9589 SAMAME ALCALDE-JUNIOR EDUARDO 47603159 0052161 2,891.50 1,939.80 951.70

9590 SAMAME GARCIA-YIMMY ALEXANDER 60514658 0055299 1,851.90 1,239.50 612.40

9591 SAMANIEGO BARRIENTOS-ROGEL MIGUEL 02854870 0062692 696.95 567.25 129.70

9592 SAMANIEGO BURNEO-LUIS ALBERTO 0035166 0061398 334.50 224.90 109.60

9593 SAMANIEGO CHINCHAY-BRAYAN JAVIER 72749282 0061813 921.40 618.50 302.90

9594 SAMANIEGO CRUZ-SHERLYL CATHERINE 73228294 0063574 297.90 198.30 99.60

9595 SAMANIEGO VALDIVIEZO-HUGO 03358349 0058273 889.90 595.00 294.90

9596 SAMANIEGO YARLEQUE-HENRY SAMUEL 70105144008 0058925 521.50 351.10 170.40

9597 SAMBRANO GARRIDO-RAYNER AUGUSTO 45191791 0057083 297.90 198.30 99.60

9598 SAN JUAN CORTEZ-RICARDO FELIX 10230803 0060931 297.90 198.30 99.60

9599 SANCARRANCO BECERRA-VICTOR ALEXANDER 43241938 0063363 297.90 198.30 99.60

9600 SANCARRANCO RIVAS-JESUS ARMANDO 02863185 0055651 913.00 770.40 142.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9601 SANCARRANCO RIVAS-JOSE ALEX 42688778 0055658 615.80 409.90 205.90

9602 SANCHEZ ABAD-LUIS A. 70104464900 0055749 297.90 198.30 99.60

9603 SANCHEZ ABAD-PEDRO 02878607 0058301 482.50 324.10 158.40

9604 SANCHEZ AGUILAR-JOSE RENEE 02678753 0059177 1,577.70 1,205.70 372.00

9605 SANCHEZ AGUILAR-LUIS ALFREDO 02778310 0063280 301.10 198.30 102.80

9606 SANCHEZ AMBULAY-MAXIMO JESUS 42782474 0058236 186.70 126.00 60.70

9607 SANCHEZ APARICIO-JORGE ALEXANDER 70100829610 0059164 1,908.40 1,381.20 527.20

9608 SANCHEZ ARBOLEDA-MIGUEL AUGUSTO 02707342 0060178 2,038.80 1,416.40 622.40

9609 SANCHEZ ATO-VALENTIN 70107812810 0053030 328.93 220.40 108.50

9610 SANCHEZ ATOCHE-DANIEL 03690685 0058854 636.10 423.60 212.50

9611 SANCHEZ BENITES-MARVIN 70106278000 0057680 1,864.90 1,251.40 613.50

9612 SANCHEZ BERMEJO-ABELIO 70106719209 0060570 613.80 409.90 203.90

9613 SANCHEZ BERMEJO-ARBEL 45817436 0053400 3,907.26 2,670.40 1,236.80

9614 SANCHEZ BORJAS-JAVIER HUGO 32903946 0060276 2,199.90 1,476.70 723.20

9615 SANCHEZ BORJAS-MANUEL ANGEL 32946263 0060337 2,335.90 1,562.30 773.60

9616 SANCHEZ CALDERON-PIERRE OSMAR 47107748 0059835 593.90 396.60 197.30

9617 SANCHEZ CAMACHO-LUIS ENRIQUE 17543605 0063042 1,337.10 897.50 439.60

9618 SANCHEZ CARBONELL-PETER IVAN 02841637 0054846 756.70 507.60 249.10

9619 SANCHEZ CARMEN-CARLOS 02651333 0055255 335.00 225.30 109.70

9620 SANCHEZ CARRION-LOURDES YANETH 70872204 0056554 608.80 408.50 200.30

9621 SANCHEZ CASTILLO-EDINZON DAVID 02818701 0055843 1,883.80 1,266.50 617.30

9622 SANCHEZ CHANDUVI-AUGUSTO 02866074 0063109 471.20 311.00 160.20

9623 SANCHEZ CHANTA-JACKSON LEONEL 05640546 0057731 802.60 533.90 268.70

9624 SANCHEZ CHANTA-JULIO 0057870 0055207 297.90 198.30 99.60

9625 SANCHEZ CHERO-JORGE GABRIEL 02788785 0051910 4,330.40 3,436.00 894.40

9626 SANCHEZ CHUNGA-CARLO MARIO 43968759 0061443 334.70 225.10 109.60

9627 SANCHEZ CHUNGA-JOSE JORGE 02882741 0054541 3,612.50 3,221.30 391.20

9628 SANCHEZ COICO-JUAN GERARDO 02810065 0059998 297.90 198.30 99.60

9629 SANCHEZ CORDOVA-MIGUEL MARTIN 70103387209 0053029 297.90 198.30 99.60

9630 SANCHEZ CORTEZ-CARLOS CESAR 0103257 0051950 754.83 533.70 221.10

9631 SANCHEZ CRUZ-ALEJANDRO AGUSTIN 80563565 0057941 335.00 225.30 109.70

9632 SANCHEZ CUADROS-ABDEL 46654895 0052532 318.10 211.80 106.30

9633 SANCHEZ CUNO-MARTHA LIZET DE LOS MILAGROS 46286193 0059198 164.80 111.10 53.70

9634 SANCHEZ DAVILA-SAMUEL 19332314 0057037 10,332.80 8,837.00 1,495.80

9635 SANCHEZ DELGADO-MIGUEL GERARDO 02606187 0060864 335.00 225.30 109.70

9636 SANCHEZ ESCURRA-DANDY ALBERT 44294672 0062636 316.10 210.20 105.90

9637 SANCHEZ EYZAGUIRRE-HILDEBRANDO 02708254 0060404 1,110.90 931.30 179.60

9638 SANCHEZ FLORES-SEGUNDO 80452210 0053790 297.90 198.30 99.60

9639 SANCHEZ GIRON-CARLOS 02775353 0053448 784.20 522.80 261.40

9640 SANCHEZ GRANDA-VICTOR MANUEL 43250129 0056293 791.00 619.60 171.40

9641 SANCHEZ HIDALGO-CRISTHIAN AUGUSTO 42952195 0063304 2,484.80 1,663.10 821.70

9642 SANCHEZ JAIME-ALEX ENRIQUE 42553575 0054638 334.70 225.10 109.60

9643 SANCHEZ JAIME-ALI ENRIQUE 42554167 0054639 334.70 225.10 109.60

9644 SANCHEZ JIMENEZ-CRISTHIAN IRVIN 70100580706 0054440 1,864.80 1,251.30 613.50

9645 SANCHEZ JUAREZ-JAVIER DEYBI 42653353 0059737 630.70 518.10 112.60

9646 SANCHEZ MARTINEZ-ANSELMO FRANCISCO 0001316 0062313 630.70 423.40 207.30

9647 SANCHEZ MARTINEZ-SILVERIO 0045807 0056819 218.30 146.30 72.00

9648 SANCHEZ MARTINEZ-VICTOR SEGUNDO 43890370 0053836 721.20 484.60 236.60

9649 SANCHEZ MAURICIO-JUAN EDGARD 70103772400 0052745 2,774.80 1,850.60 924.20

9650 SANCHEZ MEJIA-ARTURO HILARION 0082449 0058023 2,527.10 1,738.20 788.90

9651 SANCHEZ MENA-JUAN MIGUEL 42807538 0062331 1,555.80 1,042.20 513.60

9652 SANCHEZ MENDOZA-CRISTHIAN RAUL 47675881 0057183 1,864.80 1,251.30 613.50

9653 SANCHEZ MENDOZA-MARCO ANTONIO 02820378 0056823 1,559.40 1,143.20 416.20

9654 SANCHEZ MENDOZA-ORLANDO 02890499 0056822 168.10 111.10 57.00

9655 SANCHEZ MERINO-LUIS ALBERTO 40837402 0059443 458.80 309.30 149.50

9656 SANCHEZ MERINO-PEDRO ALBERTO 41884454 0059440 4,924.00 3,303.00 1,621.00

9657 SANCHEZ MIO-CESAR JESUS 46214420 0057274 5,375.80 3,596.40 1,779.40

9658 SANCHEZ MONTERO-ALEX MARTIN 02871921 0059439 2,829.15 2,161.85 667.30

9659 SANCHEZ MONTERO-LUIS 70104035300 0057362 1,157.40 774.50 382.90

9660 SANCHEZ MONTERO-NESTOR GERARDO 40307290 0059654 4,121.09 2,767.20 1,353.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9661 SANCHEZ MORALES-MARIO ENRIQUE 80174857 0053315 6,561.30 5,468.30 1,093.00

9662 SANCHEZ MOSTACERO-JUAN ARTEMIO 18863573 0052467 613.80 409.90 203.90

9663 SANCHEZ NAVARRO-JOSE ALBERCIO 80168705 0057935 484.60 324.30 160.30

9664 SANCHEZ NEYRA-JORGE LUIS 02845184 0059979 164.70 111.00 53.70

9665 SANCHEZ NEYRA-JUAN CARLOS 45209478 0055291 1,091.20 732.50 358.70

9666 SANCHEZ OLAZABAL-JOHN MARTI 09509727 0062481 180.93 121.30 59.60

9667 SANCHEZ OLIVARES-MARTIN GERARDO 0080234 0062257 2,817.50 2,185.10 632.40

9668 SANCHEZ ORDINOLA-ELIO ARMANDO 70105380700 0059569 3,405.80 2,281.80 1,124.00

9669 SANCHEZ ORDINOLA-JOHAN 70105756804 0059563 2,140.00 1,830.00 310.00

9670 SANCHEZ ORDINOLA-JOSE EDUARDO 70108028812 0060044 297.90 198.30 99.60

9671 SANCHEZ ORDINOLA-LUIS FELIPE 70105829603 0063360 477.60 324.30 153.30

9672 SANCHEZ ORDINOLA-RAUL ALEXANDER 42655503 0059562 1,060.40 831.20 229.20

9673 SANCHEZ PACHERREZ-JUAN FRANCISCO 80234675 0060197 6,527.30 5,703.20 824.10

9674 SANCHEZ PALACIOS-PABLO EMILIANO 70106588807 0061655 1,489.10 1,239.90 249.20

9675 SANCHEZ PALOMINO-SAUL AGUSTIN 80236804 0055374 477.40 321.10 156.30

9676 SANCHEZ PRECIADO-JUAN 0064128 0056863 318.10 211.80 106.30

9677 SANCHEZ PULACHE-LUIS EDUARDO 47254882 0059579 631.00 423.60 207.40

9678 SANCHEZ RAMOS-ALFREDO 02825504 0057191 149.90 99.20 50.70

9679 SANCHEZ REMIGIO-MAXIMO ADALBERTO 03483595 0053220 7,911.65 6,460.35 1,451.30

9680 SANCHEZ RENTERIA-JEAN CARLOS 45103457 0055977 485.90 322.60 163.30

9681 SANCHEZ RIVAS-CRISTIAN EDUARDO 0109869 0061063 652.30 436.50 215.80

9682 SANCHEZ ROBLEDO-ALEX WILSON 70107090511 0054480 631.00 423.60 207.40

9683 SANCHEZ ROMAN-JUAN CARLOS 43693035 0062568 318.10 211.80 106.30

9684 SANCHEZ SAAVEDRA-SEGUNDO FIDENCIO 42978122 0054614 1,187.80 793.20 394.60

9685 SANCHEZ SANCHEZ-CARLOS EDUARDO 42435358 0053449 2,179.40 1,461.40 718.00

9686 SANCHEZ SANCHEZ-HERACLIO 03882890 0054608 1,864.90 1,251.40 613.50

9687 SANCHEZ SANCHEZ-JHONATAN 70102602508 0053450 335.00 225.30 109.70

9688 SANCHEZ SARANGO-JOHN ALEX 42280374 0061492 169.80 112.50 57.30

9689 SANCHEZ SARANGO-SANTIAGO 03694296 0061403 470.90 310.80 160.10

9690 SANCHEZ SEMINARIO-ALEX 70107944307 0059181 316.10 210.20 105.90

9691 SANCHEZ SERNAQUE-WILLIAM ARMANDO 73746747 0053991 635.80 423.40 212.40

9692 SANCHEZ SEVERINO-MARIBEL 02847336 0056814 630.70 423.40 207.30

9693 SANCHEZ SIESQUEN-CARLOS ALBERTO 41625755 0054167 1,967.20 1,478.60 488.60

9694 SANCHEZ SOSA-VICTOR DONATI 46145826 0060646 312.70 210.10 102.60

9695 SANCHEZ SOSA-WALTER 44815685 0057787 312.70 210.10 102.60

9696 SANCHEZ SOSA-WILMER 02861845 0053163 297.90 198.30 99.60

9697 SANCHEZ SUAREZ-JOSE SANTOS 19327215 0052075 334.50 224.90 109.60

9698 SANCHEZ SUAREZ-LUIS ENRIQUE 0115990 0055971 297.90 198.30 99.60

9699 SANCHEZ SUAREZ-VICTOR MANUEL 10429485 0059784 1,485.70 991.50 494.20

9700 SANCHEZ TEMOCHE-JUAN VICENTE 43801485 0062205 1,111.90 743.70 368.20

9701 SANCHEZ TEZEN-DANY DANIEL 43359330 0060081 3,446.00 2,309.70 1,136.30

9702 SANCHEZ TIMOTEO-CARLOS ENRIQUE 44929806 0063055 487.10 367.50 119.60

9703 SANCHEZ TOLEDO-FELIX DOMINGO 02618737 0058866 593.90 396.60 197.30

9704 SANCHEZ TRONCOS-ROLANDO 02848200 0057383 296.10 195.00 101.10

9705 SANCHEZ URBINA-ARTURO 02673728 0059834 334.70 225.10 109.60

9706 SANCHEZ VALDIVIEZO-JAVIER EVARISTO 02813853 0060387 477.60 324.30 153.30

9707 SANCHEZ VICENTE-SEGUNDO CESAR 47679927 0058465 1,241.30 831.80 409.50

9708 SANCHEZ VIERA-LUIS ENRIQUE 70108016309 0055922 297.90 198.30 99.60

9709 SANCHEZ YOVERA-ASUNCION 02846356 0060679 317.80 211.60 106.20

9710 SANDOVAL ABAD-FRANCO ALONSO 46956571 0052649 2,555.30 1,708.30 847.00

9711 SANDOVAL ANTON-JULIO CESAR 41632497 0054026 1,851.90 1,239.50 612.40

9712 SANDOVAL ARAUJO-JULIO CESAR 437181109 0056726 3,578.60 2,448.60 1,130.00

9713 SANDOVAL ARCA-CARLOS ENRIQUE 41702252 0057872 334.70 225.10 109.60

9714 SANDOVAL AREVALO-JUAN CARLOS 41253011 0053081 4,803.10 3,840.80 962.30

9715 SANDOVAL BARCO-ADDERLY 45473067 0051937 269.10 182.50 86.60

9716 SANDOVAL BARRANZUELA-HELEN 02782809 0062192 1,468.70 1,035.80 432.90

9717 SANDOVAL BENITES-GUSTAVO ADOLFO 40874028 0061712 334.80 225.10 109.70

9718 SANDOVAL BERRU-GUSTAVO ADOLFO 45803719 0053443 758.60 507.60 251.00

9719 SANDOVAL BERRU-LUIS EDUARDO 43211225 0053442 2,671.70 1,790.30 881.40

9720 SANDOVAL CALLE-JIMMY WALTER 02801449 0062772 982.10 759.90 222.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9721 SANDOVAL CARREÑO-MOISES ANGEL 70105854502 0055258 1,851.90 1,239.50 612.40

9722 SANDOVAL CARRILLO-LUIS ALBERTO 0079380 0056930 709.60 519.20 190.40

9723 SANDOVAL CASTILLO-DARWIN JOHNATAN 47198293 0060527 312.70 210.10 102.60

9724 SANDOVAL CASTRO-HUGO JAVIER 03697456 0059943 5,087.80 3,678.50 1,409.30

9725 SANDOVAL CASTRO-JUNIOR RAFAEL 43034676 0059674 335.00 225.30 109.70

9726 SANDOVAL CASTRO-RUDY DAVID 70102831710 0053008 297.90 198.30 99.60

9727 SANDOVAL CAVERO-JHON FRANKLYN 41744942 0058735 2,460.60 1,647.90 812.70

9728 SANDOVAL CAVERO-JOEL CHRISTIAN 43271003 0053765 1,275.10 908.10 367.00

9729 SANDOVAL CESPEDES-WILDER ANTONIO 40231674 0057762 5,149.80 3,459.60 1,690.20

9730 SANDOVAL CHANG-FRANK KENYI DAYGORO 46424220 0061514 928.80 819.20 109.60

9731 SANDOVAL CHERRE-JOSE MARTIN 70103535508 0059875 2,185.10 1,975.50 209.60

9732 SANDOVAL CHEVEZ-EDINSON ALEXIS 80340559 0051820 2,223.20 2,103.60 119.60

9733 SANDOVAL CHIRA-VICTOR MANUEL 46936276 0055455 3,222.70 2,149.80 1,072.90

9734 SANDOVAL CORONADO-MARCO TULIO 02879184 0058313 855.90 626.70 229.20

9735 SANDOVAL CORTEZ-DIANA RUTH 0118492 0062202 187.00 126.20 60.80

9736 SANDOVAL CORTEZ-NESTOR 42505820 0056771 2,958.70 2,782.80 175.90

9737 SANDOVAL COVEÑAS-LUIS ALBERTO 41600483 0060674 1,829.60 1,225.30 604.30

9738 SANDOVAL CRISANTO-RENATO EDER 70104709300 0062150 1,077.60 750.70 326.90

9739 SANDOVAL CRUZ-NICOLAS ERNESTO 72945648 0062704 164.70 111.00 53.70

9740 SANDOVAL CUMBAY-ELIO 41770905 0052640 4,885.20 3,524.50 1,360.70

9741 SANDOVAL DEDIOS-CESAR EDUARDO 41064138 0061355 445.90 297.50 148.40

9742 SANDOVAL DOMINGUEZ-JUAN CESAR 45355079 0054428 312.70 210.10 102.60

9743 SANDOVAL DUQUE-ARMANDO ERNESTO 02856905 0057379 1,877.10 1,363.60 513.50

9744 SANDOVAL DUQUE-EDGAR ALEXANDER 70102846010 0057381 725.90 507.10 218.80

9745 SANDOVAL DUQUE-RAUL 02827982 0057376 613.90 409.90 204.00

9746 SANDOVAL ECHE-ALBERTO M. 02691911 0058525 1,452.60 1,215.30 237.30

9747 SANDOVAL FASSIO-JUAN CARLOS 02810142 0059289 664.20 448.60 215.60

9748 SANDOVAL FIESTAS-GLEEN GUSTAVO 72748029 0057331 149.90 99.20 50.70

9749 SANDOVAL FLOREANO-NILS ERINKSON 44016056 0059712 1,056.60 706.00 350.60

9750 SANDOVAL FLORES-LUIS ALFREDO 74295766 0055343 921.40 618.50 302.90

9751 SANDOVAL FLORIANO-MANUEL IVAN 45305787 0059711 2,209.30 1,479.30 730.00

9752 SANDOVAL GARCIA-VICTOR ERICKSON 46406056 0060787 257.80 169.30 88.50

9753 SANDOVAL GOMEZ-HELTO WILMER 02865582 0054024 595.80 396.60 199.20

9754 SANDOVAL GUERRERO-BRONCUEL 41991706 0058474 1,302.90 874.30 428.60

9755 SANDOVAL GUTIERREZ-EMILIO 02725133 0060788 1,864.90 1,251.40 613.50

9756 SANDOVAL HERNANDEZ-PEDRO GUILLERMO 02867060 0062933 916.00 761.10 154.90

9757 SANDOVAL JIMENEZ-CARLOS AUGUSTO 0109185 0062284 5,551.90 3,718.50 1,833.40

9758 SANDOVAL LACHAPELL-DAVID FRANKLIN 46363902 0060758 602.08 426.15 175.90

9759 SANDOVAL LARREA-RODOLFO 03364365 0061647 3,592.20 2,407.90 1,184.30

9760 SANDOVAL LARREA-TEOBALDO 02675528 0059068 458.80 309.30 149.50

9761 SANDOVAL LOPEZ-ROLAND 0105296 0061290 2,186.40 1,464.40 722.00

9762 SANDOVAL MALDONADO-DUBER ALBERTO 80496699 0059487 1,855.90 1,243.80 612.10

9763 SANDOVAL MALDONADO-EDWIN ROLANDO 0115499 0054736 817.40 697.80 119.60

9764 SANDOVAL MARCELO-JOSE AGUSTIN 45614762 0060426 811.90 549.00 262.90

9765 SANDOVAL MARCELO-JOSE TEODORO 02885722 0060230 471.53 319.40 152.10

9766 SANDOVAL MARCHAN-WALTER EDUARDO 80224761 0055900 1,217.10 816.60 400.50

9767 SANDOVAL MECHATO-RICHARD JOEL 42773640 0055073 2,354.40 1,577.60 776.80

9768 SANDOVAL MEDINA-BORIS EDEN 70102902907 0053630 301.10 198.30 102.80

9769 SANDOVAL MENDOZA-CARLOS ALBERTO 44080110 0055056 608.70 408.40 200.30

9770 SANDOVAL MENDOZA-LEONIDAS 0031273 0052350 297.90 198.30 99.60

9771 SANDOVAL MERINO-CARLOS ARMANDO 70104738703 0052010 787.30 657.70 129.60

9772 SANDOVAL MERINO-PEDRO JUNIOR 47653378 0052009 297.90 198.30 99.60

9773 SANDOVAL MIJAHUANCA-GERMAN FRANCISCO 47361064 0052121 608.70 408.40 200.30

9774 SANDOVAL MORALES-GREGORY GONZALO 43537366 0056745 2,016.70 1,353.20 663.50

9775 SANDOVAL MORALES-JIMMY DANIEL 70102441500 0051769 2,680.86 1,796.50 884.30

9776 SANDOVAL MORAN-ALEXIS JULIAN 02851125 0056876 440.50 320.90 119.60

9777 SANDOVAL MORE-MANUEL ENRIQUE 02865829 0060461 1,188.10 1,107.40 80.70

9778 SANDOVAL MORE-MARIO ALBERTO 41902921 0060463 1,851.90 1,239.50 612.40

9779 SANDOVAL MORE-ROBERTH YASMANY 44455533 0054835 164.70 111.00 53.70

9780 SANDOVAL MOSCOL-ELMER EGO 70102265102 0059705 1,546.00 1,214.30 331.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9781 SANDOVAL MURGUIA-LUIS ALBERTO 02846726 0059260 708.60 540.20 168.40

9782 SANDOVAL MURGUIA-SEGUNDO MERCEDES 02884279 0058697 2,466.20 2,178.20 288.00

9783 SANDOVAL MURILLO-JUAN EDGAR 02878388 0062381 839.50 562.90 276.60

9784 SANDOVAL NAVARRO-ANDY 70100759100 0054869 1,152.40 874.30 278.10

9785 SANDOVAL NAVARRO-JOSE ALEJANDRO 03693158 0062922 334.70 225.10 109.60

9786 SANDOVAL OJEDA-CRISTHIAN EDUARDO 43563985 0052345 1,317.40 987.40 330.00

9787 SANDOVAL OJEDA-JHONY PERCY 70105863600 0052339 1,892.30 1,665.00 227.30

9788 SANDOVAL PACHERREZ-RAFAEL 02673910 0059673 652.70 533.10 119.60

9789 SANDOVAL PALACIOS-JOEL EVELYN 41438171 0059183 659.40 447.40 212.00

9790 SANDOVAL PEÑA-JORGE 70107985506 0056317 1,126.70 755.50 371.20

9791 SANDOVAL PEÑA-MANUEL 46633632 0051864 312.70 210.10 102.60

9792 SANDOVAL PEREZ-CESAR AUGUSTO 46247211 0052889 891.80 594.90 296.90

9793 SANDOVAL PINDAY-JESUS JAIRO 47415999 0062965 1,591.20 1,067.50 523.70

9794 SANDOVAL PINGO-JOSE ALEJANDRO 44067776 0053459 447.80 297.50 150.30

9795 SANDOVAL PINILLOS-LUIS ENRIQUE 05202109 0062703 5,026.10 3,565.20 1,460.90

9796 SANDOVAL PORTAL-CARLOS EDUARDO 70231709 0051829 3,139.90 2,101.90 1,038.00

9797 SANDOVAL QUINDE-WILLIAN 70107817711 0060346 335.00 225.30 109.70

9798 SANDOVAL RAMIREZ-MAXIMO MANUEL 05640029 0062291 1,151.50 774.00 377.50

9799 SANDOVAL RAMOS-GINO IVAN 80474997 0060420 1,967.35 1,343.85 623.50

9800 SANDOVAL RAMOS-ROGER JOSUE 42634776 0060240 2,001.80 1,338.70 663.10

9801 SANDOVAL REQUENA-FERNANDO PAVEL 80337087 0060443 2,193.60 1,468.70 724.90

9802 SANDOVAL RIOFRIO-JUAN FRANCISCO 0070247 0055577 1,566.70 1,048.40 518.30

9803 SANDOVAL RIVAS-MIGUEL ANGEL 40322396 0060265 224.00 151.00 73.00

9804 SANDOVAL RIVERA-JOSE ANTONIO 70106792000 0061446 1,017.20 744.70 272.50

9805 SANDOVAL RONDOY-LUIS ROBERTO 45454659 0061625 297.90 198.30 99.60

9806 SANDOVAL RONDOY-VERONICA DEL CARMEN 44264878 0061624 1,580.10 1,059.00 521.10

9807 SANDOVAL ROSALES-JHONNY ALEXANDER 43540965 0056396 3,252.60 2,179.00 1,073.60

9808 SANDOVAL RUGEL-CESAR ARMANDO 02866611 0055364 1,518.10 1,136.90 381.20

9809 SANDOVAL SAAVEDRA-EDUARDO ENRIQUE 02843230 0062864 1,004.60 777.20 227.40

9810 SANDOVAL SANCHEZ-ALLAN JOZEF 40573928 0062194 1,073.00 719.50 353.50

9811 SANDOVAL SANCHEZ-MAX BRYAN 45802549 0062198 5,548.30 3,821.00 1,727.30

9812 SANDOVAL SANDOVAL-MANUEL 70102829009 0060303 334.50 224.90 109.60

9813 SANDOVAL SANTISTEVAN-JULIO CESAR 42792759 0057917 169.90 112.50 57.40

9814 SANDOVAL SERNAQUE-CARLOS ALBERTO 43011623 0054888 7,473.30 6,689.80 783.50

9815 SANDOVAL SERNAQUE-FRANKLIN 43053896 0060252 4,132.10 2,774.10 1,358.00

9816 SANDOVAL SERNAQUE-MANUEL ROBERTO 70103642511 0057251 1,158.95 969.05 189.90

9817 SANDOVAL SIANCAS-ALDO ENRIQUE 43078393 0056207 1,225.30 817.90 407.40

9818 SANDOVAL SILVA-ALEX 46430754 0056076 2,967.00 1,990.60 976.40

9819 SANDOVAL SOSA-ALFONSO 02822230 0062919 669.70 450.40 219.30

9820 SANDOVAL SULLON-FILIBERTO 70100179801 0060689 6,289.30 4,412.70 1,876.60

9821 SANDOVAL TORRES-SEGUNDO ROBERTO 70105634504 0058122 445.90 297.50 148.40

9822 SANDOVAL VALLADOLID-JORGE RODOLFO 46023227 0061661 2,603.49 1,748.30 855.20

9823 SANDOVAL VARGAS-JUAN ALEXANDER 46154858 0053509 647.40 435.20 212.20

9824 SANDOVAL VELASQUEZ-JORGE MANUEL 42604661 0054985 1,864.80 1,251.30 613.50

9825 SANDOVAL VIERA-ATILIO 02774491 0063297 502.90 387.00 115.90

9826 SANDOVAL VIERA-LEONARDO ENRIQUE 0112592 0054138 1,139.00 759.20 379.80

9827 SANDOVAL VILCHEZ-EDWARD TEOBALDO 80661255 0059526 7,490.80 6,129.30 1,361.50

9828 SANDOVAL VILCHEZ-TEOBALDO 42043540 0059527 2,717.70 2,248.10 469.60

9829 SANDOVAL YAMUNAQUE-JULIO FERNANDO 47835005 0053466 593.90 396.60 197.30

9830 SANDOVAL YBARRA-LUIS ENRIQUE 70102273606 0052665 533.70 421.10 112.60

9831 SANDOVAL YENQUE-LIZBETH PETRONILA 41144250 0062363 1,061.50 830.90 230.60

9832 SANDOVAL ZAPATA-ENRIQUE SEGUNDO 45720800 0054487 301.10 198.30 102.80

9833 SANDOVAL ZAPATA-IRVING RAUL 45783442 0061432 458.80 309.30 149.50

9834 SANDOVAL ZAPATA-SANTOS 02775148 0059849 1,111.90 743.70 368.20

9835 SANJINEZ BERMEO-ADDERLY ASMITH 46728124 0051788 297.90 198.30 99.60

9836 SANJINEZ CARRION-JAIRO EDGARDO 42509798 0058797 775.70 522.80 252.90

9837 SANTA CRUZ CORDOVA-GRACE DEL ROSARIO 43666447 0062469 488.10 324.50 163.60

9838 SANTA CRUZ PALACIOS-JULIO 0050141 0062758 1,159.43 837.10 322.30

9839 SANTA MARIA CASTILLO-MARTIN GERARDO 70101749100 0062180 1,632.70 1,456.20 176.50

9840 SANTA MARIA CHAPOÑAN-FRANCISCO 70102913902 0055676 669.70 450.40 219.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9841 SANTACRUZ VIZCONDE-OSWEL 47957230 0063307 312.70 210.10 102.60

9842 SANTAMARIA CASTILLO-MARTIN GERARDO 02862973 0062058 1,829.50 1,228.10 601.40

9843 SANTAMARIA GUANILO-JOSE ALEXANDER 73713457 0061620 2,501.00 1,674.50 826.50

9844 SANTAMARIA NARVA-YANNER ARMANDO 47937216 0055422 5,657.90 3,792.90 1,865.00

9845 SANTIAGO CRUZ-ABIEL 46730419 0057752 593.90 396.60 197.30

9846 SANTIAGO MERINO-ERWIN ALEXIS 73760647 0061300 312.70 210.10 102.60

9847 SANTIAGO PALOMINO-GUSTAVO ADOLFO 70107859307 0057461 988.10 662.40 325.70

9848 SANTIAGO RAYMUNDO-EDWIN ROLANDO 44636668 0057308 966.00 648.90 317.10

9849 SANTIAGO RUIZ-JEANCARLOS 46276170 0054558 960.70 647.30 313.40

9850 SANTIAGO SERRATO-JIMMY EDWAR 0113920 0055845 1,409.30 942.90 466.40

9851 SANTISTEBAN SANDOVAL-MANUEL 42586707 0060978 186.70 126.00 60.70

9852 SANTISTEBAN SANTISTEBAN-NORBILL 42109771 0060617 5,637.30 5,320.00 317.30

9853 SANTOLALLA SANDOVAL-YOSBI CESAR 41237299 0057919 317.80 211.60 106.20

9854 SANTOS ALBERCA-ANCELMO 43454390 0058587 5,553.80 3,718.50 1,835.30

9855 SANTOS CARRASCO-EUDOLIO 42466407 0057338 1,063.10 785.00 278.10

9856 SANTOS CHINGUEL-ELIO 42057234 0056994 921.10 705.50 215.60

9857 SANTOS CHIROQUE-RONALD YVAN 02868708 0061564 1,851.90 1,239.50 612.40

9858 SANTOS CLEMENTE-JOHN DAVID 45517857 0055476 631.00 423.60 207.40

9859 SANTOS COBEÑAS-LUIS YIMMY 70105484212 0060790 5,186.00 3,475.80 1,710.20

9860 SANTOS CRUZ-FRANCISCO EDUARDO 0080280 0057573 164.70 111.00 53.70

9861 SANTOS GARCIA-HIGIDIO 70103263307 0058201 3,134.00 2,100.20 1,033.80

9862 SANTOS GARCIA-JOSE 41998961 0058223 776.60 520.90 255.70

9863 SANTOS GARCIA-RUPERTINO 70100146100 0053313 1,483.80 991.60 492.20

9864 SANTOS GUERRERO-ANANIAS 0030292 0052150 625.70 422.00 203.70

9865 SANTOS LAZORIGA-CRISTIAN ISRAEL 47701999 0054375 5,237.20 3,507.60 1,729.60

9866 SANTOS LIZAMA-CIPRIANO 70107564302 0056007 317.90 211.60 106.30

9867 SANTOS LOPEZ-LINO AUTBERTO 47311666 0055481 743.80 495.80 248.00

9868 SANTOS LOPEZ-SEGUNDO URIAS 43252409 0052282 335.00 225.30 109.70

9869 SANTOS MINGA-ISAEL 70102629311 0060590 536.70 361.10 175.60

9870 SANTOS MIRANDA-SEGUNDO ORLANDO 02601390 0055456 1,765.10 1,181.10 584.00

9871 SANTOS NAVARRO-MANUEL ANTONIO 0075632 0052082 5,963.60 4,116.90 1,846.70

9872 SANTOS NIMA-JOHNNY RAUL 70106620509 0061621 737.40 520.00 217.40

9873 SANTOS PALACIOS-ELKIZ DIALU 47009526 0055308 112.50 76.20 36.30

9874 SANTOS PALACIOS-YACXON MEDIN 70105434503 0055019 632.90 423.60 209.30

9875 SANTOS PEÑA-ERLIC YOAN 70107689409 0055213 1,866.70 1,252.80 613.90

9876 SANTOS QUEVEDO-JEAN PAUL 47919321 0055450 2,016.80 1,349.20 667.60

9877 SANTOS QUEVEDO-JONATHAN 44531451 0055465 1,892.30 1,268.70 623.60

9878 SANTOS QUINTANA-ARTURO 70100240600 0060805 448.63 330.20 118.40

9879 SANTOS RAMIREZ-CHRISTIAN ROLANDO 47515050 0056220 938.10 630.30 307.80

9880 SANTOS REYES-LEYTON 46291301 0054695 2,351.60 1,575.80 775.80

9881 SANTOS TINEO-ALEXANDER 46755126 0057964 1,526.50 1,016.40 510.10

9882 SANTOS TORRES-RONALD 70104035900 0062285 1,246.80 833.50 413.30

9883 SANTOS VILLANUEVA-MARTIN 70102748602 0052099 186.70 126.00 60.70

9884 SANTOS VILLANUEVA-MARTIN 70102749012 0052136 334.50 224.90 109.60

9885 SANTUR ABAD-JOSE EDWIN 47333578 0057205 2,790.50 1,865.10 925.40

9886 SANTUR SANCHEZ-KEVIN RAUL 47675904 0063209 1,851.90 1,239.50 612.40

9887 SARANGO CERRO-SEGUNDO AMADEO 70103898705 0053046 312.70 210.10 102.60

9888 SARANGO CHANDUVI-MARTIN ARNALDO 40404225 0061816 329.70 223.70 106.00

9889 SARANGO CRUZ-LUIS ANGEL 41668687 0055826 2,710.20 1,866.70 843.50

9890 SARANGO LACHIRA-JORGE LUIS 45115330 0054475 1,226.20 818.60 407.60

9891 SARANGO LLACSAHUANGA-LAUTARO 0070611 0055966 335.00 225.30 109.70

9892 SARANGO LUZON-JUAN PABLO SEGUNDO 45052511 0052120 1,552.40 1,042.10 510.30

9893 SARANGO MARCHAND-JIMMY ALEX 02645718 0061037 3,775.70 2,541.30 1,234.40

9894 SARANGO MEZONES-GIANCARLO MIGUEL 47801058 0053092 5,633.90 3,780.10 1,853.80

9895 SARANGO MOROCHO-JUAN CARLOS 47513648 0053602 1,856.60 1,249.00 607.60

9896 SARANGO PAUCAR-JOSE MANUEL 02606441 0054757 891.80 594.90 296.90

9897 SARANGO VARGAS-HILDER JOSE 70106275200 0055407 5,233.70 3,499.50 1,734.20

9898 SARANGO VARGAS-ROLANDO 70104834500 0053202 2,222.95 1,598.05 624.90

9899 SARAVIA FERNANDEZ-JUAN MIGUEL 44451345 0052913 3,320.60 2,275.70 1,044.90

9900 SARAVIA GELDRES-GEORGE MARTIN 46221559 0058741 312.70 210.10 102.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9901 SATAN GUARDADO-JUAN JAVIER 70107942200 0057786 1,564.90 1,050.40 514.50

9902 SATORNICIO LOPEZ-MOISES MISAEL 43629981 0052860 926.90 620.30 306.60

9903 SAUCEDO ARCA-JOSE CARLOS ARMANDO 41903862 0062862 3,133.70 2,099.80 1,033.90

9904 SAUCEDO AYOSA-DAVID 70102286405 0055921 538.50 428.90 109.60

9905 SAUCEDO AYOSA-LUIS MANUEL 43367182 0054765 2,489.30 1,666.80 822.50

9906 SAUCEDO CHERRES-MARCELO SIXTO 0088681 0058740 515.13 444.43 70.70

9907 SAUCEDO CRISANTO-FRANCISCO JAVIER 02819886 0054893 1,194.60 871.60 323.00

9908 SAUCEDO GABANCHO-IGMAR LEONARDO 48344901 0056305 1,828.00 1,225.20 602.80

9909 SAUCEDO GABANCHO-LUIS ARMANDO 77337015 0056304 1,244.30 828.90 415.40

9910 SAUCEDO GONZALES-CRISTIAN ARMANDO 43525677 0060933 312.70 210.10 102.60

9911 SAUCEDO HUAYANAY-PAUL 02895022 0061303 423.40 343.90 79.50

9912 SAUCEDO JUAREZ-EFRAIN JOSE 74429433 0053979 1,500.60 1,003.40 497.20

9913 SAUCEDO MANCHAY-HUGOLINO 47151837 0056517 1,866.80 1,253.60 613.20

9914 SAUCEDO MANCHAY-JOSE MANUEL 46781549 0056521 3,188.20 2,143.10 1,045.10

9915 SAUCEDO MANCHAY-RONALI 48053037 0056523 1,701.90 1,139.40 562.50

9916 SAUCEDO MARTINEZ-JOSE EDUARDO 46623450 0053814 593.90 396.60 197.30

9917 SAUCEDO MAURIOLA-JESUS ALEXANDER 73655553 0060145 2,140.70 1,435.30 705.40

9918 SAUCEDO MIRANDA-LUIS FRANCISCO 73830168 0052812 906.60 606.70 299.90

9919 SAUCEDO MORALES-OSCAR ARMANDO 70107858405 0062548 795.70 534.60 261.10

9920 SAUCEDO NAVARRO-ILDELFONSO ARTURO 72561267 0054264 318.10 211.80 106.30

9921 SAUCEDO PALACIOS-GUSTAVO ADOLFO 46375269 0055766 1,372.50 924.40 448.10

9922 SAUCEDO PEÑA-MICHAEL ARTURO 43814862 0059144 8,844.60 8,068.60 776.00

9923 SAUCEDO PEÑA-STEWART ARTURO 32397896 0059145 4,173.60 3,005.50 1,168.10

9924 SAUCEDO PEÑA-STEWART ARTURO 70105791708 0059146 4,863.30 4,178.00 685.30

9925 SAUCEDO QUEZADA-PASCUAL 0023879 0052050 935.50 624.80 310.70

9926 SAUCEDO RAMIREZ-ALFREDO GABINO 02779035 0052650 490.09 370.10 120.00

9927 SAVITZKY BURGA-DONALD ERROL 42325298 0062731 564.20 377.40 186.80

9928 SAYAGO MARQUEZ-DARWIN DALY 80476340 0055912 812.50 549.60 262.90

9929 SAYAGO MARQUEZ-EDWIN ALEXIS 42841408 0055918 1,620.30 1,136.40 483.90

9930 SCHARFF AVILA-ELBER SEGUNDO 41081867 0063252 2,242.20 1,501.20 741.00

9931 SEGOVIA DIAZ-JOSE LUIS 0105538 0055936 217.80 142.50 75.30

9932 SEGUIN NAVARRO-FELICIA 41346497 0056020 904.70 606.80 297.90

9933 SEGURA GARCIA-DIEGO ARMANDO 44460697 0058351 4,235.20 3,069.50 1,165.70

9934 SEGURA GARCIA-JORGE ANTONIO 42811437 0058352 1,569.63 1,227.50 342.10

9935 SEIJAS NUÑEZ-JORGE ALFREDO 42177046 0061312 945.20 633.40 311.80

9936 SEMBRERA ABARCA-RAUL 41759277 0054646 1,864.90 1,251.40 613.50

9937 SEMINARIO AGURTO-JOSE RAFAEL 42110246 0054810 1,288.70 953.10 335.60

9938 SEMINARIO AHUMADA-LUIS GUSTAVO 70432162 0058661 1,189.70 793.20 396.50

9939 SEMINARIO ALBURQUEQUE-JUAN CARLOS 44722747 0058976 317.80 211.60 106.20

9940 SEMINARIO ALZAMORA-MARLON DANIEL 72764351 0052032 2,181.70 1,464.80 716.90

9941 SEMINARIO ANGELATS-ROXANA DE FATIMA ROCIO 02659382 0063581 1,554.00 1,040.50 513.50

9942 SEMINARIO AQUINO-KENYO GERARDO 46583341 0053266 1,489.70 996.10 493.60

9943 SEMINARIO ATOCHE-JORGE LUIS 41734892 0057280 312.70 210.10 102.60

9944 SEMINARIO BAUTISTA-SANTOS MANUEL 02870002 0053639 1,931.80 1,665.90 265.90

9945 SEMINARIO BAYONA-CARLOS ARTURO 70100222006 0060753 2,497.90 1,675.80 822.10

9946 SEMINARIO BERRU-CARLOS 02612417 0060203 2,544.20 1,704.00 840.20

9947 SEMINARIO BERRU-FRANCISCO JAVIER 46200455 0054317 2,776.80 1,859.70 917.10

9948 SEMINARIO CALDERON-EDWIN ROGGER 45684346 0061190 180.93 121.30 59.60

9949 SEMINARIO CALDERON-JAIRO JUNIOR 70107690905 0060793 891.80 594.90 296.90

9950 SEMINARIO CALDERON-JAVIER ARNULFO 02895606 0055335 3,910.45 2,904.65 1,005.80

9951 SEMINARIO CALDERON-RICARDO AUGUSTO 40291704 0058073 769.40 649.80 119.60

9952 SEMINARIO CALLE-WALTER ENRIQUE 71109045 0057567 1,112.23 742.60 369.60

9953 SEMINARIO CAMPODONICO-EDGAR JAVIER 46201430 0053361 3,188.40 2,851.50 336.90

9954 SEMINARIO CARDOZA-HENRY ERNESTO 43079037 0060074 960.20 645.40 314.80

9955 SEMINARIO CARRASCO-DAVID TEODOSIO 07250758 0062796 445.90 297.50 148.40

9956 SEMINARIO CASTILLO-BUENAVENTURA 03353672 0058211 6,043.95 4,662.15 1,381.80

9957 SEMINARIO CHAU-JACKSON S. 70105322400 0061477 1,557.10 1,041.80 515.30

9958 SEMINARIO CHAVEZ-RONALD 46981813 0058591 1,004.70 697.80 306.90

9959 SEMINARIO CHULLE-ALEXANDER 70101098406 0053761 169.80 112.50 57.30

9960 SEMINARIO COBEÑAS-ISRAEL ELI ABRAHAM 70062824 0058506 445.90 297.50 148.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


9961 SEMINARIO ENCALADA-JESUS ENRIQUE 47081535 0060421 2,182.70 1,463.00 719.70

9962 SEMINARIO ESPINOZA-VICTOR ELADIO 02843304 0055793 761.80 509.10 252.70

9963 SEMINARIO FARFAN-RENZO ARTURO 70105861200 0052217 1,256.00 843.50 412.50

9964 SEMINARIO FLORES-CESAR AUGUSTO 0114534 0059367 911.70 608.20 303.50

9965 SEMINARIO FLORES-JOSE IVAN 0081759 0054301 1,779.20 1,599.60 179.60

9966 SEMINARIO GIRON-JULIO SEGUNDO 0058536 0058165 458.50 369.80 88.70

9967 SEMINARIO GRANDA-IRVIN REY 47127160 0054337 631.00 423.60 207.40

9968 SEMINARIO HIDALGO-JORGE LUIS 43111220 0052279 4,497.60 3,013.60 1,484.00

9969 SEMINARIO HIDALGO-JUAN CARLOS 80416737 0052280 1,264.10 1,038.60 225.50

9970 SEMINARIO LANDA-JAIME RICHARD 80226241 0052603 7,881.85 6,005.45 1,876.40

9971 SEMINARIO LAZO-CESAR AUGUSTO 40948428 0063445 2,001.80 1,338.70 663.10

9972 SEMINARIO LAZO-JOSE ENRIQUE 0106917 0058547 595.80 396.60 199.20

9973 SEMINARIO LITANO-DAVIS JHONATAN 70105061100 0060204 447.80 328.10 119.70

9974 SEMINARIO MARQUEZ-YELSIN AUGUSTO 47812923 0055252 312.80 210.20 102.60

9975 SEMINARIO MEZONES-MARTIN EDUARDO 46836378 0061106 1,522.80 1,018.50 504.30

9976 SEMINARIO MONTENEGRO-MIGUEL EMILIO 70102613503 0052538 4,809.65 3,853.15 956.50

9977 SEMINARIO MORALES-JHORDAN WILFERT 46836380 0055741 297.90 198.30 99.60

9978 SEMINARIO MORALES-JONATHAN FRANKLIN 70100256512 0055754 1,729.70 1,396.10 333.60

9979 SEMINARIO MORAN-FRANCISCO JAVIER 0083787 0058328 3,514.20 3,169.60 344.60

9980 SEMINARIO MORAN-HENRRY RONALD 41198751 0055537 312.70 210.10 102.60

9981 SEMINARIO MORAN-PATRICIO 70102122800 0055885 4,125.30 2,890.90 1,234.40

9982 SEMINARIO MORE-CESAR AUGUSTO 70104436500 0052657 949.10 635.40 313.70

9983 SEMINARIO MURILLO-GERARDO MARTIN 40445225 0062979 2,327.60 1,562.30 765.30

9984 SEMINARIO NAVARRO-ANTONIO 70107452903 0061653 317.80 211.60 106.20

9985 SEMINARIO NUÑEZ-ENRIQUE 02841411 0061568 1,838.50 1,406.00 432.50

9986 SEMINARIO NUÑEZ-JORGE ALEJANDRO 03384854 0052152 1,832.00 1,522.20 309.80

9987 SEMINARIO NUÑEZ-LUIS ALBERTO 02856330 0060046 659.45 554.70 104.80

9988 SEMINARIO NUÑEZ-RICARDO 43652185 0058018 6,594.10 4,904.30 1,689.80

9989 SEMINARIO ORDINOLA-FRANK CHARLES 40735966 0053541 1,851.90 1,239.50 612.40

9990 SEMINARIO ORTIZ-MILAGROS ISABEL 02828272 0058651 297.90 198.30 99.60

9991 SEMINARIO PAREDES-GERMAN ANDRES 44566101 0059953 3,650.30 2,441.10 1,209.20

9992 SEMINARIO PEDRERA-JHON MARLON 47357381 0054210 188.99 127.90 61.10

9993 SEMINARIO PEÑA-ALDO RAFAEL 03356363 0054402 2,187.70 1,631.10 556.60

9994 SEMINARIO RODRIGUEZ-JOSE RICARDO 0010082 0061279 558.20 438.50 119.70

9995 SEMINARIO SANDOVAL-DANNY ALEXANDER 41705920 0056441 4,709.20 3,155.30 1,553.90

9996 SEMINARIO SAUCEDO-JESUS DENIS 42171835 0053987 297.90 198.30 99.60

9997 SEMINARIO SEMINARIO-JULIO MARTIN 43079951 0059451 5,881.30 4,852.50 1,028.80

9998 SEMINARIO SILVA-EDUARDO RAFAEL 42500643 0057014 563.20 492.50 70.70

9999 SEMINARIO SOSA-ANGEL EDILBERTO 02812057 0059014 301.10 198.30 102.80

10000 SEMINARIO SOSA-CRISTIAN DAVID 44041646 0053388 1,527.50 1,143.00 384.50

10001 SEMINARIO SOSA-JESSE ALDEAN 70382408 0053389 632.90 423.60 209.30

10002 SEMINARIO TANABE-CARLOS ROLANDO 0118950 0061546 744.80 525.60 219.20

10003 SEMINARIO TINEDO-IVAN ARTURO 03901430 0059600 4,262.00 3,250.70 1,011.30

10004 SEMINARIO TORRES-ALEJANDRO 70107822310 0058244 632.90 423.60 209.30

10005 SEMINARIO TUME-MIGUEL ANGEL 70102298807 0059306 297.90 198.30 99.60

10006 SEMINARIO VALDIVIEZO-MIGUEL ORLANDO 47558066 0063316 170.10 112.70 57.40

10007 SEMINARIO VASQUEZ-JOEL HANS 40968107 0061336 613.80 409.90 203.90

10008 SEMINARIO VERASTEGUI-LUIS MEDARDO 45418178 0057973 312.70 210.10 102.60

10009 SEMINARIO VILLACRIS-JESUS 02836147 0056683 334.70 225.10 109.60

10010 SEMINARIO VILLACRIZ-TITO 47540179 0056680 335.00 225.30 109.70

10011 SEMINARIO YAMOS-PEDRO ESTHUAR 70102123000 0056832 669.60 550.00 119.60

10012 SEMINARIO YRAZABAL-BRAULIO JONATAN 48720616 0056656 297.90 198.30 99.60

10013 SERNAQUE ALBERCA-JULIO ENRIQUE 42424745 0061215 934.10 621.90 312.20

10014 SERNAQUE ALBERCA-RICHARD WILLIANS 41026588 0063622 5,716.40 4,916.50 799.90

10015 SERNAQUE ANASTACIO-CRISTHIAN DAVID 43644186 0058079 2,033.40 1,368.20 665.20

10016 SERNAQUE ANCAJIMA-WILLIAM ANIBAL 73017399 0060269 1,866.70 1,252.80 613.90

10017 SERNAQUE AQUINO-JAVIER 05641519 0060212 1,469.30 985.60 483.70

10018 SERNAQUE BENITES-TEODORO 70107597603 0056624 312.80 210.20 102.60

10019 SERNAQUE CARAMANTIN-HUGO ENRIQUE 40122419 0054751 297.90 198.30 99.60

10020 SERNAQUE CARLIN-JOSE ANTONIO JUNIOR 45399978 0057060 4,229.10 2,833.00 1,396.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10021 SERNAQUE CARMENES-WILMER MANUEL 70106755500 0053236 925.20 618.60 306.60

10022 SERNAQUE CASTILLO-GABRIEL 43543049 0054358 312.80 210.20 102.60

10023 SERNAQUE CASTRO-CHARLES 46717635 0053847 888.00 595.00 293.00

10024 SERNAQUE CHANTA-MANUEL FERNANDO 40201295 0057862 1,866.70 1,252.80 613.90

10025 SERNAQUE CHAVEZ-JHON NELSON 46893695 0053857 1,204.50 805.00 399.50

10026 SERNAQUE CHERO-JOSE MOISES 70108001100 0053892 906.60 606.70 299.90

10027 SERNAQUE CHIROQUE-JUAN ENRIQUE 02854354 0055351 1,866.70 1,251.30 615.40

10028 SERNAQUE CRUZ-JUAN BERNARDO 48678870 0055365 608.70 408.40 200.30

10029 SERNAQUE DE YAMUNAQUE-MARGARITA 03894687 0062687 112.50 76.20 36.30

10030 SERNAQUE FLORES-BENITO 02716547 0060645 4,331.50 3,081.90 1,249.60

10031 SERNAQUE GUTIERREZ-DAVIS 45752976 0061860 2,395.50 2,259.30 136.20

10032 SERNAQUE HERNA-JOSE MAXIMILIANO 45849717 0057219 297.90 198.30 99.60

10033 SERNAQUE HUAMAN-JOEL MARTIN 70058596 0054906 1,187.80 793.30 394.50

10034 SERNAQUE JIMENEZ-SEGUNDO 70107489610 0060797 399.40 267.00 132.40

10035 SERNAQUE MANRIQUE-JUAN MARTIN 02810966 0061517 7,755.50 6,890.70 864.80

10036 SERNAQUE MARCELO-PEDRO SANTOS 02840165 0059498 4,514.30 3,026.90 1,487.40

10037 SERNAQUE MORE-JESUS ALFREDO 48685642 0054634 312.70 210.10 102.60

10038 SERNAQUE MORETO-ROLAN ADAN 42220595 0053138 377.10 257.40 119.70

10039 SERNAQUE ORDINOLA-FELIX EDUARDO 47263592 0056774 1,855.60 1,240.50 615.10

10040 SERNAQUE OROZCO-LUIS MIGUEL 47693031 0054454 2,802.80 1,874.30 928.50

10041 SERNAQUE PANTA-SERGIO JHORVIN 46689682 0054251 2,706.90 1,808.30 898.60

10042 SERNAQUE PEÑA-CARLOS 0058946 0052888 460.70 309.30 151.40

10043 SERNAQUE PERALTA-JORGE LUIS 02885655 0060526 317.80 211.60 106.20

10044 SERNAQUE RAMIREZ-CARLOS ENRIQUE 70019709 0053904 334.50 224.90 109.60

10045 SERNAQUE RAMOS-LUIS ALBERTO 42752097 0060701 334.70 225.10 109.60

10046 SERNAQUE REYES-FELIPE 43477790 0057173 1,303.00 870.20 432.80

10047 SERNAQUE REYES-RAFAEL AUGUSTO 77480928 0063587 960.70 647.30 313.40

10048 SERNAQUE RIVAS-FELICIANO 0036533 0054105 149.90 99.20 50.70

10049 SERNAQUE RIVAS-LUIGI MANUEL 48061747 0061868 4,337.00 2,911.00 1,426.00

10050 SERNAQUE SANTOS-ERICSON BALTAZAR 43728184 0056769 735.80 567.30 168.50

10051 SERNAQUE SIANCAS-MARCOS GERMAN 70107869501 0061781 1,851.90 1,239.50 612.40

10052 SERNAQUE SILUPU-GONZALO 0041577 0052141 465.80 310.80 155.00

10053 SERNAQUE SILUPU-JUAN PABLO 70104844800 0060710 488.20 324.50 163.70

10054 SERNAQUE SILVA-HECTOR 43352554 0056955 1,864.80 1,251.30 613.50

10055 SERNAQUE SILVA-JOSE HUGO 02845469 0053895 1,236.30 1,152.60 83.70

10056 SERNAQUE SOSA-JUAN MIGUEL 80166730 0059634 2,452.30 1,818.40 633.90

10057 SERNAQUE SOSAYA-PABLO 70106243803 0060092 335.00 225.30 109.70

10058 SERNAQUE SULLON-RENZO JOEL 44812039 0052879 1,587.50 1,056.60 530.90

10059 SERNAQUE VALDIVIA-GUSTAVO ALFREDO 70107494411 0060727 301.10 198.30 102.80

10060 SERNAQUE VIERA-JESUS JOSE 70103296507 0056847 1,521.10 1,120.00 401.10

10061 SERNAQUE VILCHEZ-FELIPE 02825392 0060124 966.00 649.00 317.00

10062 SERNAQUE VILCHEZ-OSWALDO 03840772 0060241 334.70 225.10 109.60

10063 SERNAQUE VILLEGAS-JORGE 43315789 0060706 317.80 211.60 106.20

10064 SERNAQUE ZAPATA-EDWARD AUGUSTO 70107244600 0053750 593.90 396.60 197.30

10065 SERQUEN BAYONA-MANUEL ROSENDO 02607847 0056805 4,401.20 2,954.60 1,446.60

10066 SERQUEN CALLE-MARTIN 0102109 0057534 1,322.90 997.70 325.20

10067 SERQUEN PORTOCARRERO-JULIO 45517862 0055251 1,883.40 1,266.10 617.30

10068 SERRANO ALDANA-LUIS ANGEL 47159989 0059772 608.70 408.40 200.30

10069 SERRANO HERRERA-RAMON OSVALDO 00247589 0052770 635.60 423.20 212.40

10070 SERRANO MORAN-JORGE DANTE 70105478004 0063556 5,247.49 4,432.60 814.90

10071 SERRATO CASTRO-WALTER 70107840907 0060735 149.90 99.20 50.70

10072 SHIBUI .-MANUEL ENRIQUE 70105882107 0060051 521.40 401.80 119.60

10073 SIALAS COBA-PITER JHANPIER 74530739 0053262 4,144.50 2,770.10 1,374.40

10074 SIALAS VILLARREAL-JHONATAN 43821325 0053242 3,908.10 2,725.00 1,183.10

10075 SIANCAS ABAD-EDWARD SMITH 40608409 0057618 2,405.30 1,615.10 790.20

10076 SIANCAS CAMPODONICO-LEONARDO ALONSO 47186251 0052475 1,243.00 926.70 316.30

10077 SIANCAS CARHUALLOCLLO-ARTURO 0078044 0051825 482.60 322.60 160.00

10078 SIANCAS HERNANDEZ-ORLANDO 0053036 0054715 297.90 198.30 99.60

10079 SIANCAS HERRERA-JHONNATHAN ELIAS KINSINGH 46528634 0061462 336.99 227.00 110.00

10080 SIANCAS MEDINA-JORGE EXSEQUIEL 02615521 0063214 334.50 224.90 109.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10081 SIANCAS PULACHE-JHON JAIRO 47198321 0058853 329.70 223.70 106.00

10082 SIANCAS QUEZADA-OMAR ALEXANDER 02873741 0056210 800.90 533.20 267.70

10083 SIANCAS ROJAS-JUAN FERNANDO 02863973 0052142 678.80 519.30 159.50

10084 SIANCAS SANJINEZ-OMAR ALBERTO 43550488 0054754 903.40 637.50 265.90

10085 SIANCAS SOBRINO-JAVIER ALEXANDER 03693873 0056162 4,199.70 3,832.30 367.40

10086 SIANCAS ULLAURE-BORIS JOEL 43221651 0054759 4,422.80 3,805.40 617.40

10087 SIANCAS VALLADARES-DANNY ERICKSON 46268543 0063499 297.90 198.30 99.60

10088 SIANCAS VILCHEZ-LUIS ANGEL 45655761 0060152 2,377.30 1,593.40 783.90

10089 SIESQUEN TINEO-ARNALDO DAVID 43767125 0063356 2,514.50 1,793.10 721.40

10090 SIESQUEN TINEO-JUAN CARLOS 70106780406 0063355 2,886.60 1,933.60 953.00

10091 SILUPU ADRIANZEN-IRVIN EDUARDO 70107902408 0053433 2,513.50 1,692.90 820.60

10092 SILUPU ANCAJIMA-EDSON DELY 41462098 0061410 4,251.30 2,852.00 1,399.30

10093 SILUPU CALDERON-PEDRO PABLO 41910775 0060058 340.00 276.10 63.90

10094 SILUPU CASTILLO-ELAUTERIO 70102181300 0060666 1,859.20 1,650.70 208.50

10095 SILUPU CASTILLO-GERARDO 0041598 0060718 425.90 313.30 112.60

10096 SILUPU CASTILLO-SERGIO 0074905 0060690 335.00 225.30 109.70

10097 SILUPU CESPEDES-EDUARDO MARTIN 02840042 0059880 1,778.50 1,195.40 583.10

10098 SILUPU CHIRA-FRANK DAVID 43519292 0054525 1,864.90 1,251.40 613.50

10099 SILUPU ELIZALDE-JUAN JOSE 45808601 0058400 631.00 423.60 207.40

10100 SILUPU ESPINOZA-EDGAR JAVIER 43178782 0056046 1,615.00 1,083.90 531.10

10101 SILUPU GUTIERREZ-JORDY 70107937803 0053053 1,597.00 1,072.50 524.50

10102 SILUPU HUIMAN-JHON LUIS 46372817 0060656 1,130.60 755.60 375.00

10103 SILUPU IMAN-CESAR IVAN 40506539 0057009 630.70 421.80 208.90

10104 SILUPU IMAN-NOLBERTO 0083830 0056977 334.70 225.10 109.60

10105 SILUPU NAVARRO-ARCADIO 02721545 0060638 5,123.10 4,213.50 909.60

10106 SILUPU NAVARRO-JAVIER EDUARDO 03386924 0056851 538.00 363.40 174.60

10107 SILUPU NAVARRO-LUIS ALBERTO 70107213507 0061052 6,647.58 5,379.59 1,268.00

10108 SILUPU OLIVARES-JESUS OSWALDO 02715302 0054889 5,041.95 4,482.15 559.80

10109 SILUPU OLIVARES-JOHN EDUARDO 02818546 0054753 1,851.90 1,239.50 612.40

10110 SILUPU PANTA-JOSE OBDULIO 70102261204 0060114 2,573.10 1,800.80 772.30

10111 SILUPU REQUENA-OLGA MARIA 70100025506 0051898 1,111.90 743.70 368.20

10112 SILUPU REYES-EDGAR 70106062400 0056699 312.70 210.10 102.60

10113 SILUPU REYES-EDUARDO 80164394 0056698 2,105.30 1,949.10 156.20

10114 SILUPU SOSA-RICHARD AUGUSTO 70102652810 0059161 2,349.20 1,575.40 773.80

10115 SILUPU TRELLES-RONY EDIX 41188743 0063525 908.50 606.80 301.70

10116 SILUPU VIGO-LUIS ANTONIO 42732480 0057039 691.60 524.70 166.90

10117 SILUPU VIGO-RICHARD NIXON 45418182 0057040 2,665.30 1,787.90 877.40

10118 SILUPU ZEÑAS-CARLOS ANTONIO 70067368 0054231 1,805.50 1,211.80 593.70

10119 SILVA ALBINES-JUSTO DAVID 42766105 0060785 521.40 351.10 170.30

10120 SILVA ALBURQUEQUE-DANIEL ENRIQUE 80661162 0063043 1,421.70 1,282.10 139.60

10121 SILVA ALVARADO-KENTHY ALEJANDRO 48017631 0054570 2,795.60 1,873.20 922.40

10122 SILVA ALVARADO-KENYI 70107449010 0054581 1,443.50 973.20 470.30

10123 SILVA ATOCHE-DANIEL ALBERTO 40937207 0063168 334.70 225.10 109.60

10124 SILVA AYOSA-EDUARDO 02857555 0057764 3,476.10 2,715.60 760.50

10125 SILVA AYOSA-MARCO ANTONIO 02856042 0057476 1,537.20 1,030.10 507.10

10126 SILVA BENAVIDES-ROBERT IVAN 41395728 0063120 297.90 198.30 99.60

10127 SILVA CAMPOS-RICHARD ALBERTO 47558875 0056628 149.90 99.20 50.70

10128 SILVA CANALES-LEONCIO 0063521 0054522 186.50 125.80 60.70

10129 SILVA CARMEN-CESAR AUGUSTO 70101345507 0055116 2,927.80 2,098.90 828.90

10130 SILVA CARMEN-JOSEFINA 16530133 0057827 465.80 310.80 155.00

10131 SILVA CARRASCO-JESUS ENRIQUE 46602875 0062709 2,192.60 1,467.50 725.10

10132 SILVA CHECA-JOSE ALEJANDRO 03325861 0054587 891.70 701.30 190.40

10133 SILVA CHIRA-FERNANDO 80409286 0059891 301.10 198.30 102.80

10134 SILVA CHIROQUE-CESAR AUGUSTO 42379999 0060189 477.80 324.50 153.30

10135 SILVA CHIROQUE-JUNIOR LUIGUI 47975887 0059725 3,271.40 2,337.80 933.60

10136 SILVA CHIROQUE-MANUEL LEONARDO 43111565 0061534 5,599.30 4,616.70 982.60

10137 SILVA CHIROQUE-WILMER OCTAVIO 43633133 0061535 596.20 427.70 168.50

10138 SILVA CISNEROS-LUIS ALBERTO 0069312 0062002 1,664.80 1,117.30 547.50

10139 SILVA CORDOVA-ALEX IVAN 40031395 0060513 1,822.70 1,273.30 549.40

10140 SILVA CRISANTO-JORGE LUIS 03668818 0058863 318.10 211.80 106.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10141 SILVA CRUZ-NESTOR 43604915 0054448 312.80 210.20 102.60

10142 SILVA DOMINGUEZ-JAHSON PIERRE 44169222 0057043 4,990.70 3,351.10 1,639.60

10143 SILVA ELIAS-CARLOS ENRIQUE 70102845209 0056940 3,112.05 2,484.15 627.90

10144 SILVA ELIAS-ELVIS 40228092 0056988 2,806.75 2,310.05 496.70

10145 SILVA ESPINOZA-JUAN ROBERTO 40476511 0062075 1,596.60 1,171.90 424.70

10146 SILVA GARAY-JUAN LEONARDO 70104473800 0061581 6,011.80 4,172.10 1,839.70

10147 SILVA GARCIA-JUAN LUIS 0102466 0063386 665.00 501.70 163.30

10148 SILVA GARCIA-WILLIAN GILBERTO 16460186 0059548 4,430.15 3,012.15 1,418.00

10149 SILVA GIL-SAMUEL EDGARDO 70105375102 0060181 312.70 210.10 102.60

10150 SILVA GUTIERREZ-RONALD ALONSO 41259478 0062318 1,259.55 1,020.25 239.30

10151 SILVA INGA-ISAAC FELIPE 0073997 0059555 2,665.86 1,960.40 705.40

10152 SILVA IPANAQUE-RUFINO 18176747 0058639 2,823.93 1,985.65 838.30

10153 SILVA IZQUIERDO-KERMIN EDUARDO 43086930 0061480 3,951.30 2,650.70 1,300.60

10154 SILVA JUAREZ-HAROLD ARMANDO 42328414 0056557 945.30 684.30 261.00

10155 SILVA JUAREZ-JUAN 70107395710 0060678 169.80 112.50 57.30

10156 SILVA LA ROSA-JORGE ALBERTO 02631286 0055097 1,029.60 889.90 139.70

10157 SILVA LA ROSA-LUIS MARTIN 0113416 0058820 1,413.90 992.70 421.20

10158 SILVA LAZARO-JUAN EDUARDO 42215233 0054602 187.00 126.20 60.80

10159 SILVA MAZA-ABEL 70107833911 0060064 2,842.10 1,906.20 935.90

10160 SILVA MENDOZA-CARLOS LUIS 70103917910 0054600 1,498.60 1,003.40 495.20

10161 SILVA MENDOZA-OSCAR DANIEL 43167888 0060528 5,588.70 4,352.80 1,235.90

10162 SILVA MENDOZA-RONAL ANTONIO 72748103 0054601 3,897.70 2,611.60 1,286.10

10163 SILVA MERINO-GERARDO JESUS 46484991 0060990 2,429.30 1,623.60 805.70

10164 SILVA MOLOCHO-MANUEL JESUS 45950122 0052329 9,261.10 8,478.70 782.40

10165 SILVA NEYRA-BERLY DAVID 41744023 0058194 4,572.70 4,233.30 339.40

10166 SILVA NUNURA-JAIME JOSE VICENTE 72695660 0057544 312.70 210.10 102.60

10167 SILVA OLIVARES-GUSTAVO ALBERTO 70105872102 0055077 2,339.50 1,764.60 574.90

10168 SILVA OLIVARES-JHON CHARLES 44026617 0056705 4,518.10 3,716.40 801.70

10169 SILVA OLIVARES-OLIVER BRANDY 47585758 0056370 891.80 594.90 296.90

10170 SILVA PASAPERA-MANUEL ANTONIO 70106872401 0052411 593.90 396.60 197.30

10171 SILVA PIÑIN-ROBISPIER 48331240 0054603 316.10 210.20 105.90

10172 SILVA PONCE-JOSE LUIS 70106065000 0056585 2,164.60 1,449.60 715.00

10173 SILVA PURIZACA-JOSE ANTONIO 44408070 0056355 552.53 432.83 119.70

10174 SILVA RAMIREZ-JORGE LUIS 70100032300 0058466 1,157.45 798.75 358.70

10175 SILVA RAMIREZ-JULIO CESAR 43350054 0054512 775.30 522.40 252.90

10176 SILVA RAMOS-JOSE PABLO 02681176 0059134 629.00 422.00 207.00

10177 SILVA REYES-MIGUEL GRABIEL 45305831 0057940 780.10 519.50 260.60

10178 SILVA RIVAS-DAVID 70103936210 0052582 1,394.50 937.20 457.30

10179 SILVA RODRIGUEZ-MIGUEL ARMANDO 80519843 0055653 2,657.30 1,784.50 872.80

10180 SILVA ROSAS-JOSE AUGUSTO 80227601 0055085 1,864.80 1,251.30 613.50

10181 SILVA RUIZ-ANDRES FRANCISCO 47083576 0052829 1,563.20 1,045.50 517.70

10182 SILVA RUIZ-FRANCO JOEL 46862520 0061478 335.00 225.30 109.70

10183 SILVA SABA-FERNANDO 0098500 0056736 1,932.70 1,396.60 536.10

10184 SILVA SABA-FRANCISCO 03888281 0059270 1,224.50 1,084.80 139.70

10185 SILVA SABA-OCTAVIO 02689967 0061536 335.00 225.30 109.70

10186 SILVA SANDOVAL-JOSE MAYQUE 41668679 0062611 653.10 437.10 216.00

10187 SILVA SANTISTEBAN GARCIA-CRISTHIAN CARLOS 70104427000 0058031 2,706.65 2,402.65 304.00

10188 SILVA SANTOS-PEDRO PABLO 80288962 0060775 714.70 602.10 112.60

10189 SILVA SAUCEDO-FELIX 70100065300 0054821 4,742.40 3,695.40 1,047.00

10190 SILVA SEMINARIO-ROBERTO 70107861402 0061426 318.10 211.80 106.30

10191 SILVA SERNAQUE-JOSE MATEO 70104478600 0057211 4,381.00 3,097.60 1,283.40

10192 SILVA SUAREZ-FRANKLIN GERMAN 45007532 0058892 3,282.40 2,201.90 1,080.50

10193 SILVA SUAREZ-FREDY ROLAND 70103384705 0055657 3,745.52 2,507.60 1,237.90

10194 SILVA TALLEDO-CARLOS FELIPE 02865677 0056281 1,955.90 1,512.60 443.30

10195 SILVA VARGAS-EVERTH EDUARDO 30766650 0060013 3,946.50 2,781.40 1,165.10

10196 SILVA VARGAS-MIGUEL ANGEL JOSUE 70104660902 0060010 7,204.65 5,385.75 1,818.90

10197 SILVA VASQUEZ-CATHERINA MERCEDES 02820607 0061872 490.60 377.70 112.90

10198 SILVA VASQUEZ-OSCAR MARTIN 02783020 0060908 2,604.70 1,962.30 642.40

10199 SILVA VIDAL-ISAIAS 03668797 0060624 334.50 224.90 109.60

10200 SILVA VIDAL-NESTOR 70107730807 0053482 335.00 225.30 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10201 SILVA VILCHEZ-ALFREDO 02678324 0060093 451.36 338.76 112.60

10202 SILVA VILELA-EDWIN RODOLFO 73701528 0057901 2,297.30 1,545.90 751.40

10203 SILVA VILLEGAS-ERICK ALEXANDER 47639023 0056866 906.60 606.70 299.90

10204 SILVA YAMUNAQUE-HECTOR 41603904 0055592 1,864.80 1,251.30 613.50

10205 SILVA YARLEQUE-MARLON EDDINSON 46523884 0055371 955.70 687.70 268.00

10206 SILVA ZAPATA-JONATHAN SMITH 70107815806 0056642 335.00 225.30 109.70

10207 SILVA SANTISTEBAN FARIAS-GEORGE MIKE 70104758400 0062507 965.80 648.70 317.10

10208 SIMBALA GARCIA-CARLOS ALBERTO 41446993 0053531 1,851.90 1,239.50 612.40

10209 SIMBALA PURIZACA-SIGIFREDO 70102273808 0057549 599.00 396.60 202.40

10210 SIMBALA YAMUNAQUE-ALEX 70105257000 0060650 1,424.80 1,074.50 350.30

10211 SIME MENDEZ-RAFAEL 07797717 0060971 931.90 620.20 311.70

10212 SIPION GARCIA-ERNESTO AUGUSTO 0085485 0056164 1,453.08 1,051.55 401.50

10213 SISNIEGAS ARELLANO-JOSE LUIS 70106451008 0059357 2,541.80 1,734.50 807.30

10214 SISNIEGAS CHIROQUE-JOSE LUIS 40644843 0059356 521.20 450.50 70.70

10215 SISNIEGAS GUAYLUPO-JUAN RODOLFO 45404281 0061827 2,672.10 2,394.10 278.00

10216 SISNIEGAS GUAYLUPO-RAUL FERNANDO 46260945 0061820 335.00 225.30 109.70

10217 SISNIEGAS TRELLES-JOSE ANDRES 02629227 0063346 954.20 635.40 318.80

10218 SOBRINO ABAD-PEDRO NICOLAY 45904523 0056209 2,976.80 1,995.10 981.70

10219 SOCOLA BARCO-RENZO VIDAL 45841818 0053591 468.00 311.00 157.00

10220 SOCOLA CANOVA-CARMEN ELENA 02601177 0053788 334.70 225.10 109.60

10221 SOCOLA CENTURION-JOSE ALBERTO 47248709 0051871 2,162.70 1,449.60 713.10

10222 SOCOLA DELGADO-YOEL OMAR 44292098 0052365 3,116.10 2,256.80 859.30

10223 SOCOLA LUPUCHE-GUILLERMO DANILO 41705922 0056799 8,843.30 7,036.60 1,806.70

10224 SOCOLA QUEZADA-DAVID HARLINTON 46893730 0058792 3,391.60 2,268.20 1,123.40

10225 SOCOLA QUEZADA-RONALD MANUEL 48047068 0052332 2,168.30 1,450.70 717.60

10226 SOCOLA RUIZ-LUIS FERNANDO 44303790 0063482 186.50 125.80 60.70

10227 SOJO AGUILAR-JUAN DEL CARMEN 02824524 0054626 5,120.68 3,881.38 1,239.30

10228 SOJO ARAUJO-JEAN RAPHAEL 47026187 0061577 1,041.70 694.10 347.60

10229 SOJO CORZO-BRALLAN FABIAN 47065110 0062867 3,603.50 2,411.90 1,191.60

10230 SOJO GONZALES-YERSON SMISH 47573446 0062959 335.00 225.30 109.70

10231 SOJO IPANAQUE-JUNIOR ROMAN 47727383 0057162 3,557.30 2,378.40 1,178.90

10232 SOJO PANTA-VICTOR 02802721 0063021 1,094.00 993.30 100.70

10233 SOJO SILVA-CESAR AUGUSTO 02880067 0062866 2,048.90 1,695.30 353.60

10234 SOJO UCAÑAN-PAUL ROMAN 47005629 0054107 2,346.50 1,571.50 775.00

10235 SOLANO CARHUAPOMA-CARLOS ANTONIO 46871011 0060040 967.69 650.40 317.30

10236 SOLANO DURAND-JUAN MANUEL 47122755 0059492 1,126.70 755.50 371.20

10237 SOLANO GASTELLO-WALTER LEONARDO 03885693 0061253 1,826.02 1,586.43 239.60

10238 SOLANO GOMEZ-CARLOS ALBERTO 70108004109 0052607 1,866.70 1,251.30 615.40

10239 SOLANO JIMENEZ-FRANCISCO ALTEMIRO 02772931 0062938 3,714.80 2,490.80 1,224.00

10240 SOLANO JUAREZ-JUAN 0067149 0053867 8,378.10 7,641.50 736.60

10241 SOLANO JUAREZ-MIGUEL 0053197 0063617 861.80 634.40 227.40

10242 SOLANO LALUPU-ANA MARIA 45568565 0053928 164.70 111.00 53.70

10243 SOLANO LALUPU-CRISTHIAN 70102609301 0053929 1,072.83 747.00 325.80

10244 SOLANO LALUPU-RAUL 70107996110 0053868 2,162.70 1,449.60 713.10

10245 SOLANO LALUPU-VICTOR 70102983406 0053866 8,429.80 7,053.70 1,376.10

10246 SOLANO MEJIA-JEAN MARCO 41637445 0057521 3,551.70 2,689.60 862.10

10247 SOLANO MONTOYA-JOSE MARTIN 02633089 0059035 6,295.71 5,275.15 1,020.50

10248 SOLANO MORALES-SEGUNDO IRVIN GIANCARLO 72618472 0061440 297.90 198.30 99.60

10249 SOLANO MORAN-MIGUEL ANGEL 54298860 0054156 1,883.80 1,266.50 617.30

10250 SOLANO PASACHE-JUNIOR JAVIER 70107474010 0061953 205.10 135.90 69.20

10251 SOLANO PISCO-FERNANDO 43807525 0056407 2,358.70 1,579.70 779.00

10252 SOLANO PISCO-MARCO 70103796000 0056402 186.50 125.80 60.70

10253 SOLANO PULACHE-JOSE ANTONIO 70107813207 0058024 1,087.53 728.00 359.50

10254 SOLANO REVOLLEDO-MICHELT ALBERTO 40522797 0053645 2,479.00 1,661.50 817.50

10255 SOLANO ROSILLO-RICARDO 70105336800 0061551 987.50 662.00 325.50

10256 SOLANO TASAYCO-JORGE LUIS 70104268500 0061604 1,851.90 1,239.50 612.40

10257 SOLANO VILLEGAS-JOSE TOMAS 02648624 0056064 186.70 126.00 60.70

10258 SOLEDISPA LOPEZ-FLAVIO DAVID 1205890492 0053164 1,851.90 1,239.50 612.40

10259 SOLIS EGÜES-MAGNO MARTIREZ 70106746900 0057717 460.70 309.30 151.40

10260 SONDOR CRUZ-DANNY RAFAEL 44040193 0054083 317.90 211.60 106.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10261 SONDOR CRUZ-MARCOS 42006177 0058336 4,524.30 3,834.60 689.70

10262 SONDOR MAZA-EDWIN JULIAN 44370663 0058310 1,136.80 755.90 380.90

10263 SONDOR MORALES-GUALBERTO 0080974 0055460 706.30 596.70 109.60

10264 SONDOR MORALES-LENIN 42336421 0051770 632.99 425.30 207.70

10265 SONDOR VALDIVIEZO-ANGEL MANUEL 70106333401 0054090 1,079.90 953.60 126.30

10266 SOPLA CARHUATANTA-PERCY ENRRIQUE 40019821 0052925 2,192.20 1,467.50 724.70

10267 SOPLAPUCO CHAMBA-VICTOR HUGO 70104198704 0060589 2,089.20 1,465.80 623.40

10268 SOPLAPUCO CORNEJO-WILSON ALBERTO 41507299 0057900 3,716.70 2,492.30 1,224.40

10269 SOPLAPUCO TAVARA-JULIO CESAR 41472951 0054347 318.10 211.80 106.30

10270 SOPLOPUCO CHAMBA-VICTOR HUGO 42848591 0060552 5,035.00 4,631.90 403.10

10271 SORALUZ ATARAMA-WILMER ENRIQUE 42052406 0052801 1,428.40 956.50 471.90

10272 SORROZA FEIJOO-ELIGIO NAHUM 80568767 0060469 2,484.10 1,774.60 709.50

10273 SOSA ABAD-JHON RICARDO 70106623200 0056594 187.00 126.20 60.80

10274 SOSA APOLAYA-JULIO 70107710002 0057169 608.80 408.50 200.30

10275 SOSA BENITES-JOSE ALFREDO 02872526 0060200 483.00 324.50 158.50

10276 SOSA CASTILLO-LUIS 02614814 0054108 521.40 447.30 74.10

10277 SOSA CHANG-WALTER 03488688 0054181 1,368.20 989.80 378.40

10278 SOSA CHERO-CESAR A 70106442500 0058196 5,400.10 3,671.70 1,728.40

10279 SOSA COVEÑAS-VICTOR HUGO 47908200 0053905 482.50 324.10 158.40

10280 SOSA CRUZ-MANUEL 70102242500 0052972 669.70 598.90 70.80

10281 SOSA FLORES-FERNANDO 70105349400 0059135 1,080.70 928.10 152.60

10282 SOSA GAONA-JUAN CARLOS 45770751 0053535 889.90 595.00 294.90

10283 SOSA GUEVARA-DEYVI ANTONY 76090950 0054595 297.90 198.30 99.60

10284 SOSA GUTIERREZ-SAUL MOISES 70019720 0052968 1,866.70 1,251.30 615.40

10285 SOSA IPANAQUE-LUIS ALBERTO 72857631 0054182 8,146.30 6,476.30 1,670.00

10286 SOSA JIMENEZ-ELIAS GUILLERMO 03652334 0063502 297.90 198.30 99.60

10287 SOSA LITANO-JOSE FRANCISCO 80053743 0060709 336.99 227.00 110.00

10288 SOSA MARQUEZ-MIGUEL 80168687 0052967 2,227.70 1,595.30 632.40

10289 SOSA MARQUEZ-SEGUNDO ARMANDO 02689997 0056119 2,986.50 2,002.10 984.40

10290 SOSA MONASTERIO-WILLIAN JOSE 41190048 0057465 1,816.50 1,213.60 602.90

10291 SOSA MORALES-CARLOS ALBERTO 0089303 0053570 334.70 225.10 109.60

10292 SOSA MORALES-WILLIAMS 02607121 0053569 1,487.00 991.60 495.40

10293 SOSA NAQUICHE-PERCY 02897308 0052601 1,850.00 1,239.50 610.50

10294 SOSA NIMA-MARIA JUANA 70107302809 0060039 114.99 78.30 36.70

10295 SOSA NUÑEZ-URBANO ENRIQUE 02811233 0063283 1,335.80 892.50 443.30

10296 SOSA NUNURA-FEDERICO 47019579 0059881 1,870.70 1,255.60 615.10

10297 SOSA RABINES-STEVEN ARNOL 73102446 0061678 312.70 210.10 102.60

10298 SOSA RETETE-FABIAN ARTURO 41514985 0055604 1,781.70 1,189.80 591.90

10299 SOSA RIVAS-DIODORO EDILBERTO 02808863 0052584 2,759.80 1,969.40 790.40

10300 SOSA RIVAS-NELSON EDGARDO 02862724 0059116 5,886.10 4,573.90 1,312.20

10301 SOSA ROSAS-WILLIAM TEODORO 43994383 0061596 7,742.55 6,813.55 929.00

10302 SOSA RUESTA-GABRIEL EDUARDO 47758067 0052904 1,893.00 1,270.80 622.20

10303 SOSA SANDOVAL-JOSE 40351730 0059133 297.90 198.30 99.60

10304 SOSA SERNAQUE-JOSE MANUEL 43331692 0056129 6,332.25 4,605.25 1,727.00

10305 SOSA SILUPU-JUAN 70100180704 0052965 297.90 198.30 99.60

10306 SOSA SILUPU-WILLIAM 02867752 0059184 850.90 576.10 274.80

10307 SOSA SULLON-MARCOS 70107733412 0054061 460.70 310.80 149.90

10308 SOSA TALLEDO-CLORINDA ARACELI 70107598101 0062394 595.80 396.60 199.20

10309 SOSA TERRONES-JOSE ENRIQUE 44105247 0051758 1,262.00 847.20 414.80

10310 SOSA UMBO-HARRY HENRRY 70102560411 0058374 7,877.20 6,226.50 1,650.70

10311 SOTA ENRIQUEZ-AMERICO LEONIDAS 23846677 0053615 335.00 225.30 109.70

10312 SOTELO RIVA-ANDREA ANAHI 42858870 0062531 186.50 125.80 60.70

10313 SOTO CALLE-PAUL ALEXANDER 41600469 0062544 1,202.60 805.00 397.60

10314 SOTO CASTILLO-PEDRO 02783051 0058096 631.00 423.60 207.40

10315 SOTO CRUZ-CAROL BETHZABE 02845364 0053203 2,388.00 1,592.80 795.20

10316 SOTO CUNYA-ROLANDO 40868879 0056831 3,976.50 3,260.60 715.90

10317 SOTO ECHEGARAY-ADAN ELEUTERIO 21548651 0059694 6,027.40 4,222.50 1,804.90

10318 SOTO IPANAQUE-JUNIOR ROMAN 70107195103 0057168 950.79 636.90 313.90

10319 SOTO JIMENEZ-JOSE SANTIAGO 41975678 0056637 297.90 198.30 99.60

10320 SOTO MARQUEZ-SERAFIN WILFREDO 02859790 0058692 5,785.10 4,280.00 1,505.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10321 SOTO POZO-DAVIES SIMON 46629890 0057473 1,532.00 1,026.90 505.10

10322 SOTO VEGA-EMIGDIO MARIO 02773357 0062410 1,300.10 873.60 426.50

10323 STEWART GOTUZZO-DANIEL MICHAEL 0088932 0063616 445.90 297.50 148.40

10324 SUAREZ ATOCHE-JUNIOR XAVIER 43156348 0054222 3,663.20 2,452.90 1,210.30

10325 SUAREZ CARDOZA-LUIS ENRIQUE 0074237 0062775 1,864.80 1,251.30 613.50

10326 SUAREZ CARRASCO-GAY DARIO 70101669612 0063115 297.90 198.30 99.60

10327 SUAREZ CHIRA-JHONNY JAKSON 42398712 0058246 1,884.20 1,435.70 448.50

10328 SUAREZ DOMINGUEZ-WILLIAM AUGUSTO 40006977 0063266 1,996.80 1,458.90 537.90

10329 SUAREZ GARAY-CECILIA ELIZABETH 42345096 0058562 312.70 210.10 102.60

10330 SUAREZ GARCIA-JOSE ALEJANDRO 45848506 0057474 914.90 608.20 306.70

10331 SUAREZ GONZALES-HENRY ADOLFO 41617847 0056718 153.10 99.20 53.90

10332 SUAREZ GONZALES-JOSE ELISEO 44225912 0056712 297.90 198.30 99.60

10333 SUAREZ GONZALES-MARCO ANTONIO 48415607 0055408 458.90 309.40 149.50

10334 SUAREZ HUAMAN-LUIS STEWAR 47929400 0059037 4,402.80 2,953.60 1,449.20

10335 SUAREZ JULCA-ALEX 70107393502 0054091 169.80 112.50 57.30

10336 SUAREZ JULCAHUANGA-JORGE JHON 48217053 0056963 2,977.80 1,990.00 987.80

10337 SUAREZ MOGOLLON-LUIS ANTHONY 43000169 0058241 1,579.80 1,058.80 521.00

10338 SUAREZ MORE-CARLOS ISMAEL 43646291 0058424 335.00 225.30 109.70

10339 SUAREZ MORE-DAVID 46038822 0058425 931.60 621.50 310.10

10340 SUAREZ MORE-EDWIN ISMAEL 41912150 0058426 2,147.60 1,437.10 710.50

10341 SUAREZ NUÑEZ-WALTER 02849861 0052626 2,282.00 1,807.30 474.70

10342 SUAREZ OLIVA-DANNY SMITH 45449658 0062694 593.90 396.60 197.30

10343 SUAREZ PACHERREZ-EDGAR JUNIOR 43350039 0059308 610.60 408.40 202.20

10344 SUAREZ PEREZ-RAQUEL 33588802 0057315 846.35 716.75 129.60

10345 SUAREZ RAMOS-CRISTHIAN 70107987600 0053055 312.70 210.10 102.60

10346 SUAREZ REYES-ANGEL 0083288 0054635 6,809.63 5,148.80 1,660.80

10347 SUAREZ RODRIGUEZ-ALEX 70106063900 0057966 975.60 714.60 261.00

10348 SUAREZ SIANCAS-FRANCISCO 03496968 0058859 180.73 121.10 59.60

10349 SUAREZ SUAREZ-SANTOS 0066267 0058932 334.50 224.90 109.60

10350 SUAREZ TRONCOS-MARCO ANTONIO 05640004 0055929 317.90 211.60 106.30

10351 SUAREZ VALENCIA-DEYBIS ENRIQUE 80615619 0051774 521.40 351.10 170.30

10352 SUC. CASTRO CONTRERAS-JESUS VICTOR 70103058000 0062011 635.80 423.40 212.40

10353 SUC. SILUPU MONTERO-JOSE LUIS 44872428 0055874 6,509.80 4,710.20 1,799.60

10354 SUCARI NEGRON-ALEXIS 40739096 0061819 297.90 198.30 99.60

10355 SULCA ROSALES-JANDER FIDEL 44410592 0056827 3,001.60 2,262.10 739.50

10356 SULLON ALVINES-JOSE GABRIEL 40874710 0060229 2,023.60 1,356.10 667.50

10357 SULLON ANCAJIMA-IRWING ANTONIO 46987328 0051955 447.80 297.50 150.30

10358 SULLON CALLE-CARLOS XAVIER 46910975 0054246 1,851.90 1,239.50 612.40

10359 SULLON CALLE-GERARD BILL DARKIE 73018188 0059847 5,750.50 3,957.10 1,793.40

10360 SULLON CAMACHO-GERARDO. 02810996 0059848 11,210.50 10,501.20 709.30

10361 SULLON CHAVEZ-BLAS 70102339510 0054640 5,286.50 4,986.90 299.60

10362 SULLON CHUNGA-JACKSON GIACINTO 41521594 0056618 1,851.90 1,239.50 612.40

10363 SULLON COVEÑAS-ALBERTO CASIMIRO 46235245 0054111 3,867.40 2,648.50 1,218.90

10364 SULLON FARFAN-BALTAZAR JESUS 46519573 0054204 1,600.70 1,070.40 530.30

10365 SULLON FERNANDEZ-MILTON CESAR 80526184 0056082 3,272.80 2,195.70 1,077.10

10366 SULLON FLORES-SAUL 0030223 0058327 3,488.70 2,340.90 1,147.80

10367 SULLON GIRON-ELVIS JUNIOR 70105814407 0058287 2,000.20 1,339.60 660.60

10368 SULLON GIRON-VICENTE 02671185 0055728 112.50 76.20 36.30

10369 SULLON GODOS-DEIBY FRANCISCO 47409892 0057496 334.70 225.10 109.60

10370 SULLON GRANDA-ROMY 40029063 0062166 558.20 375.70 182.50

10371 SULLON HERRERA-PETER JOE 70107799900 0055330 297.90 198.30 99.60

10372 SULLON LEON-SERAFIN WILFREDO 0052313 0062191 1,819.60 1,405.00 414.60

10373 SULLON MARTINEZ-FRANK NAUL 47082343 0053048 1,377.90 917.80 460.10

10374 SULLON MECA-WILLIAM ALEXANDER 47054319 0060211 1,864.90 1,251.40 613.50

10375 SULLON MEJIA-EDINSON 80227791 0060478 1,112.10 747.80 364.30

10376 SULLON MEJIA-HONORIO 42080405 0060297 4,788.70 3,215.40 1,573.30

10377 SULLON MEJIA-MARITZA BEATRIZ 45202107 0060477 1,864.80 1,251.30 613.50

10378 SULLON MEJIA-SANTOS 45280405 0060298 4,079.80 2,725.90 1,353.90

10379 SULLON PEÑA-LUIS FERNANDO 02640292 0062702 317.80 211.60 106.20

10380 SULLON PEÑA-NARCISO DE JESUS 0097027 0055955 1,864.90 1,251.40 613.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10381 SULLON PEÑA-NILTON DANIEL 42398701 0055956 1,406.30 943.00 463.30

10382 SULLON POICON-WALTER 0078248 0051818 186.50 125.80 60.70

10383 SULLON PRADO-OSCAR 70104265006 0061701 1,850.00 1,239.50 610.50

10384 SULLON RAMIREZ-LUIS ANTONO 47720822 0058575 317.80 211.60 106.20

10385 SULLON RIVERA-RENZO PAUL 47863507 0061685 610.60 408.40 202.20

10386 SULLON RUIZ-JHON PERCY 70106872010 0057430 1,851.90 1,239.50 612.40

10387 SULLON RUMICHE-JOSE JESUS 41644892 0056037 312.70 210.10 102.60

10388 SULLON RUMICHE-LEANDRO ALESKEY 42868121 0052346 631.00 423.60 207.40

10389 SULLON SALDARRIAGA-JIMMY ALEXIS 45899594 0057503 1,204.50 805.00 399.50

10390 SULLON SANTOS-JORGE ALBERTO 05642210 0056790 560.70 441.10 119.60

10391 SULLON SERNAQUE-JULIO CESAR 42610270 0058503 783.60 522.40 261.20

10392 SULLON SILVA-ROGELIO 15749111 0060174 2,431.70 1,681.80 749.90

10393 SULLON SOSA-JOSE ARMANDO 70106749400 0060250 670.00 450.60 219.40

10394 SULLON TALLEDO-JOSE EDUARDO 40663237 0056398 1,933.90 1,297.90 636.00

10395 SULLON TORRES-CLAUDIA VANESSA 70434535 0063389 301.10 198.30 102.80

10396 SULLON TORRES-MANUEL FERNANDO 41362384 0063390 1,485.80 997.10 488.70

10397 SULLON TRONCOS-MANUEL 02769539 0060683 335.00 225.30 109.70

10398 SULLON VILLEGAS-JOSE LUIS 02671453 0059166 875.80 646.30 229.50

10399 SULLON VIVANCO-PEDRO PABLO 70104905800 0053170 1,317.40 909.80 407.60

10400 SULLON YOVERA-HENRY 73122094 0056060 3,901.90 2,617.10 1,284.80

10401 SULUCO INGARUCA-JOSE ANDRES 70100414601 0062324 3,638.00 2,736.10 901.90

10402 SULUCO INGARUCA-OLIVER IVAN 43367069 0062327 8,270.32 6,963.95 1,306.40

10403 SUNCION MEDINA-SANTOS AUGUSTO 00253387 0058744 297.90 198.30 99.60

10404 SUQUILANDA RUIZ-CRISTIAN RONALD 47797161 0054663 913.70 608.20 305.50

10405 SUYON CAMPOS-WILMER BLADEMIR 43339672 0061677 3,039.95 2,479.05 560.90

10406 SUYON CHIROQUE-DANY GILBERT 80644587 0060823 2,645.73 1,772.70 873.00

10407 TABOADA GARCIA-JUAN CARLOS 41902536 0059581 8,122.80 6,868.10 1,254.70

10408 TABOADA JUAREZ-JHONY WILLIANS 45351452 0058006 5,279.69 3,936.40 1,343.30

10409 TABOADA JUAREZ-JHONY WILLIANS 70104098200 0061554 1,883.80 1,266.50 617.30

10410 TABOADA MONCADA-HEZLER FLORO 40468570 0059096 318.10 211.80 106.30

10411 TABOADA SOSA-JAVIER 02827020 0060641 5,662.83 4,338.50 1,324.30

10412 TABOADA VALDIVIESO-MANUEL ALONSO SANTIAGO 18173310 0063415 317.80 211.60 106.20

10413 TABOADA VALDIVIEZO-MANUEL 70107426509 0063416 312.70 210.10 102.60

10414 TABOADA VALVEDE-CARACCIOLO MARTIN 42706420 0060525 1,864.90 1,251.40 613.50

10415 TABOADA WIESSE-CESAR RICARDO 02820691 0061814 3,034.19 2,501.99 532.20

10416 TADEO ROMERO-JAVIER EDUARDO 42409587 0058353 1,492.40 1,146.90 345.50

10417 TAKAMURA GARCIA-MANUEL FERNANDO 44125931 0062234 4,128.30 3,160.00 968.30

10418 TAKAMURA GARCIA-MANUEL FERNANDO 70105790700 0062233 2,751.10 2,026.60 724.50

10419 TAKEDA CORONADO-JOSE 0114919 0054331 610.60 408.40 202.20

10420 TAKEUCHI MEDINA-MAO TEISEI 44194734 0062618 458.80 309.30 149.50

10421 TAKEUCHI MONTERO-CARLOS JESUS 41975718 0055614 839.70 662.70 177.00

10422 TAKEUCHI PERICHE-ROGER SHAITO 42508320 0059888 6,026.60 4,147.50 1,879.10

10423 TAKURY SUAVO-VICTOR EDUARDO 02606064 0063546 460.70 310.80 149.90

10424 TALAVERA MARTINEZ-LUIS ORLANDO 44996571 0059948 1,851.90 1,239.50 612.40

10425 TALAVERA MARTINEZ-LUIS ROLANDO 70107720411 0058012 652.90 436.90 216.00

10426 TALLEDO BALDA-MANUEL ALEXANDER 46484984 0054435 4,453.50 3,298.00 1,155.50

10427 TALLEDO CHAVEZ-DARLIN STIWAR 46458689 0053065 4,310.20 2,880.60 1,429.60

10428 TALLEDO CHAVEZ-HAROLD JESUS 73220632 0053952 186.90 124.00 62.90

10429 TALLEDO COVEÑAS-EDUARDO 02608411 0055786 6,645.20 4,829.70 1,815.50

10430 TALLEDO ETENE-MAYK KENN 44804283 0055169 5,553.80 3,718.50 1,835.30

10431 TALLEDO HURTADO-NELSON MANUEL 46477069 0058346 2,405.10 1,639.10 766.00

10432 TALLEDO JUAREZ-CARLOS ROBERTO 70103679500 0063483 1,881.80 1,264.90 616.90

10433 TALLEDO MANRIQUE-JUAN CARLOS 42681522 0053689 149.90 99.20 50.70

10434 TALLEDO MORE-DANY HENRY 43307335 0061421 187.00 126.20 60.80

10435 TALLEDO RAMOS-HIPOLITO 02703917 0053113 1,939.63 1,291.90 647.70

10436 TALLEDO REQUENA-LUIS ALBERTO 41078803 0057689 725.00 541.70 183.30

10437 TALLEDO RONDOY-ALEJANDRO 0020356 0052247 334.50 224.90 109.60

10438 TALLEDO SILVA-SHAIN BORIS 43970245 0060820 316.10 210.20 105.90

10439 TALLEDO VASQUEZ-MANUEL FRANCISCO 41042981 0061091 936.40 703.80 232.60

10440 TAMAYO MARTINEZ-FRANCO JESUS 44336053 0052457 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10441 TANDAZO VITE-AUSBERTO 70103523712 0056723 335.00 225.30 109.70

10442 TANTARICO GARCIA-JAVIER EDGARDO 43690141 0057648 649.00 436.60 212.40

10443 TAPIA MORALES-RUDY JEAN PIERRE 45154375 0058599 447.80 297.50 150.30

10444 TARAZONA GUTIERREZ-MIGUEL ANGEL 44475902 0058920 1,217.40 816.80 400.60

10445 TARRILLO PEREZ-AGUSTIN 0050004 0062519 1,866.70 1,251.30 615.40

10446 TAVARA ATOCHE-BENITO 03838643 0056528 601.50 478.70 122.80

10447 TAVARA BARBA-MELITZA YOHANY 72743015 0057457 297.90 198.30 99.60

10448 TAVARA BORRERO-ISRAEL NATANIEL 70103457201 0057263 1,017.70 697.70 320.00

10449 TAVARA CARREÑO-SANTOS RICARDO 80165234 0054099 4,322.25 3,276.45 1,045.80

10450 TAVARA CASTILLO-MIGUEL ANGEL 47548757 0062602 1,866.70 1,251.30 615.40

10451 TAVARA CHIRA-DEIVID ARTURO 42391012 0054546 2,857.90 2,613.90 244.00

10452 TAVARA CHORRES-ROSALIA NOEMI 47141490 0054048 2,514.50 1,887.20 627.30

10453 TAVARA ELIAS-DOMINGO ALFONSO 02651565 0057532 692.30 576.00 116.30

10454 TAVARA GARATE-ROBERTO CARLOS 70101134612 0058712 4,943.62 3,743.40 1,200.20

10455 TAVARA GUTIERREZ-HENRY LORENZO 71085617 0055696 1,864.80 1,251.30 613.50

10456 TAVARA HERRERA-GUSTAVO DOMINGO 42307371 0063347 460.80 309.40 151.40

10457 TAVARA POLO-LUIS ALBERTO 70102317204 0053481 521.70 351.30 170.40

10458 TAVARA POLO-OTTO 0114683 0060623 468.30 388.80 79.50

10459 TAVARA RABANAL-GREICY YESSICA 41994204 0061925 114.99 78.30 36.70

10460 TAVARA REUSCHE-MARCO ANTONIO 0028426 0062181 1,313.60 879.50 434.10

10461 TAVARA SERNAQUE-RONALD GUILLERMO 40399026 0060097 593.90 396.60 197.30

10462 TAVARA UBILLUS-WALTER RAUL 80222173 0063028 2,038.80 1,416.40 622.40

10463 TAVARA VALDIVIEZO-OLGER ARTURO 0054669 0054563 631.00 423.60 207.40

10464 TAVARA VARGAS MACHUCA-MARLON JAVIER 02860321 0055393 1,580.80 1,058.00 522.80

10465 TAVARA VIERA-ANAI CINTIA 70107815907 0054410 477.80 324.50 153.30

10466 TAVARA VIERA-FRANZ RONIE JOEL 70379891 0054378 670.00 450.60 219.40

10467 TAVARA VILLEGAS-MANUEL JESUS 02806393 0062930 1,393.80 963.90 429.90

10468 TAVARA ZAPATA-EDWIN 42066409 0055618 1,715.20 1,151.60 563.60

10469 TAYPE MEZA-EDIN EDUARDO 22274793 0061506 297.90 198.30 99.60

10470 TEJADA CARDOZA-MANUEL ENRIQUE 41136434 0063082 2,399.20 2,076.30 322.90

10471 TEJADA DIAZ-HESLEYTHER ESTIBER 73796915 0051816 335.00 225.30 109.70

10472 TEJADA MIRANDA-WALTER OMAR 44603239 0060857 312.70 210.10 102.60

10473 TEJADA ORDINOLA-ALBERTO ALEXANDER 40669366 0058700 4,869.10 3,596.90 1,272.20

10474 TEJADA RODRIGUEZ-CESAR AGUSTO 42540686 0063313 297.90 198.30 99.60

10475 TEJADA TEJADA-DIEGO ARMANDO 42503646 0057507 312.70 210.10 102.60

10476 TEJADA VEGA-HECTOR ALONSO 70100249500 0054552 334.50 224.90 109.60

10477 TELLO BERRIOS-JULIO ALFREDO 02691022 0054300 630.50 423.20 207.30

10478 TELLO CHANDUVI-JUAN PABLO 43542370 0060156 776.60 520.90 255.70

10479 TELLO CORDOVA-MOISES IVAN 70100965208 0056259 3,710.85 3,035.85 675.00

10480 TELLO DOMINGUEZ-EDEER ANDRES 42882991 0055416 1,498.60 1,003.40 495.20

10481 TELLO MONJA-MARTIN ALFREDO 05643766 0053020 1,668.10 1,264.00 404.10

10482 TELLO MURGUIA-RICARDO 70102039010 0059054 186.70 126.00 60.70

10483 TELLO NOE-RAUL MARTIN 44254017 0053548 953.26 638.70 314.50

10484 TELLO ORDINOLA-JHON ANTONIO 41267069 0055007 1,263.10 846.60 416.50

10485 TELLO PISANO-DANIEL ALBERTO 08732012 0062624 1,059.90 706.00 353.90

10486 TELLO SAENZ-JAMES ANTONIO 70104220900 0061141 834.30 615.10 219.20

10487 TELLO YARLEQUE-LUIS ALBERTO 41635578 0058427 1,864.80 1,251.30 613.50

10488 TEMOCHE CHIROQUE-ALFREDO 02894746 0057069 1,932.70 1,783.00 149.70

10489 TEMOCHE CORREA-MIGUEL 70102355609 0062917 1,851.90 1,239.50 612.40

10490 TEMOCHE DE LA CRUZ-SEGUNDO ELAUTERIO 45033897 0058633 328.93 220.40 108.50

10491 TEMOCHE DELGADILLO-SANTOS JOSE ALBERTO 46737073 0060129 2,851.10 1,907.70 943.40

10492 TEMOCHE HUERTAS-LUIS MIGUEL 0117764 0061234 6,050.10 4,511.90 1,538.20

10493 TEMOCHE NOBLECILLA-JEAN RAMON 41450390 0052798 5,250.00 3,521.20 1,728.80

10494 TEMOCHE SALAZAR-FRANKLIN ROSSVELT 80166168 0059833 297.90 198.30 99.60

10495 TEMOCHE SALAZAR-ROGER ORLANDO 02692055 0059832 779.80 662.50 117.30

10496 TEMOCHE SUAREZ-JESUS MANUEL 02801394 0053807 1,904.75 1,567.75 337.00

10497 TEMPLE MENDOZA-CESAR DAVID 70108003901 0052651 164.70 111.00 53.70

10498 TENORIO BOERO-HERNAN 70104999100 0061015 334.50 224.90 109.60

10499 TERAN ROSADO-DANIEL ALEXANDER 70107812608 0061180 1,076.70 720.10 356.60

10500 TERRARA HUANCA-JOSE 42228558 0058848 631.00 423.60 207.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10501 TESEN AYALA-JUAN ORIEL 42850888 0054860 2,728.60 2,286.10 442.50

10502 TESEN CORDOVA-CARLOS ROBERTO 44722695 0063437 1,864.80 1,251.30 613.50

10503 TESEN SANTISTEBAN-JAIME WILSON 17603921 0062937 3,898.90 3,430.30 468.60

10504 TESEN SANTOS-JORGE 40653092 0062685 5,654.68 4,077.00 1,577.60

10505 TEZEN ABAD-DILMER JAVIER 42080402 0052421 149.90 99.20 50.70

10506 TEZEN ABAD-JAME 70108028206 0054486 297.90 198.30 99.60

10507 TEZEN ABAD-JIMMY OMAR 45554146 0054520 316.10 210.20 105.90

10508 TEZEN CHUQUE-MISAHEL SEGUNDO 02814247 0056101 1,929.70 1,289.10 640.60

10509 TEZEN CUMPA-SANTOS REYES 02687388 0058019 317.80 211.60 106.20

10510 TEZEN GAMARRA-WILMER ALEXANDER 46713449 0057909 334.50 224.90 109.60

10511 TEZEN GARCIA-DARWIN 80473809 0052784 593.90 396.60 197.30

10512 TEZEN JUAREZ-MISAEL ROBINSON 47675828 0054947 335.00 225.30 109.70

10513 TEZEN LABAN-JOSE MARCELINO 0049333 0056789 482.70 324.30 158.40

10514 TEZEN MADRID-JOSE MARIO 0112789 0056217 2,445.80 1,637.20 808.60

10515 TEZEN RENTERIA-JESUS MANUEL 45115663 0052085 2,608.45 2,153.85 454.60

10516 TEZEN RENTERIA-SEGUNDO BENJAMIN 70106918005 0051772 5,944.85 5,015.05 929.80

10517 TEZEN ZAPATA-LUIS ALBERTO 70107755200 0058463 312.70 210.10 102.60

10518 TIBURCIO CANO-RAUL 70106717900 0060560 3,436.36 2,290.70 1,145.60

10519 TIBURCIO CARHUAPOMA-EDGAR 73673534 0060558 1,761.03 1,180.30 580.70

10520 TIBURCIO CHOQUEHUANCA-DELY 46970555 0057979 647.70 435.40 212.30

10521 TICLIAHUANCA GARCIA-HIPOLITO 03229443 0059059 1,389.50 932.70 456.80

10522 TICLIAHUANCA HUAMAN-JOSE MIGUEL 40569654 0058483 647.40 534.80 112.60

10523 TICLIAHUANCA LIZANA-ALCIDES 43221165 0053937 2,232.70 1,762.70 470.00

10524 TICLIAHUANCA LIZANA-JUAN FIDEL 02614766 0057038 948.30 630.60 317.70

10525 TICLIAHUANCA SILVA-ANIBAL GONZALO 03240765 0056512 317.80 211.60 106.20

10526 TICLIAHUANCA SILVA-JESUS 46601385 0056511 4,093.30 3,967.40 125.90

10527 TICLIAHUANCA SOLIS-HECTOR 42473684 0063080 3,621.26 2,428.00 1,193.20

10528 TICLLACURI RIOS-NINO 20116983 0052498 3,827.80 3,275.90 551.90

10529 TICONA GUTIERREZ-JUAN CARLOS 70269910 0053173 1,398.30 932.90 465.40

10530 TIJERO ANGULO-MARTIN ERNESTO 42104018 0059656 2,789.49 2,481.80 307.70

10531 TIJERO MANRIQUE-VICTOR MANUEL 02675198 0060034 15,341.74 14,685.85 655.90

10532 TIJERO MANTILLA-LUCIO ERNESTO 44458149 0059929 4,924.40 3,394.10 1,530.30

10533 TIMANA ALAMA-LUIS MIGUEL 45442420 0059376 164.70 111.00 53.70

10534 TIMANA ALAMA-MANUEL ARMANDO 80317005 0059375 522.00 351.50 170.50

10535 TIMANA AQUINO-JORGE LUIS 02811896 0059169 1,899.80 1,463.40 436.40

10536 TIMANA ARROYO-LUIS SEGUNDO 42041052 0054003 938.50 633.80 304.70

10537 TIMANA ATO-GEORGE DOMINICK 8159000041 0056926 747.10 495.80 251.30

10538 TIMANA CANGO-FRANK EMERSSON 41514974 0057344 2,902.80 1,944.60 958.20

10539 TIMANA CARCAMO-FRANK 70107745511 0056633 318.10 211.80 106.30

10540 TIMANA CASARIEGO-JOEL 70107310101 0059126 484.99 326.20 158.80

10541 TIMANA CRUZ-ERICSON OMAR 44044414 0058441 1,561.00 1,043.70 517.30

10542 TIMANA CRUZ-NELSON ALBERTO 46276222 0058440 2,506.40 1,678.90 827.50

10543 TIMANA CUEVA-JESSIKA MIRELLA 45103528 0053193 297.90 198.30 99.60

10544 TIMANA FLORES-JESUS BENITO 02856099 0053054 4,594.10 3,335.00 1,259.10

10545 TIMANA GARCIA-JESUS MANUEL 70102283510 0056051 4,318.30 2,985.30 1,333.00

10546 TIMANA GIRON-JUNIOR 70107874012 0061200 771.50 519.40 252.10

10547 TIMANA GOMEZ-ROLANDO 70103775500 0063435 297.90 198.30 99.60

10548 TIMANA GUTIERREZ-VICTOR GUILLERMO 0006673 0059284 635.80 519.60 116.20

10549 TIMANA MAZA-JOSE ALBERTO 43728191 0055854 5,622.18 4,560.25 1,061.90

10550 TIMANA MAZA-VICTOR JOEL 46910983 0059616 1,850.00 1,239.50 610.50

10551 TIMANA MENDOZA-CARLOS ALBERTO 43032387 0055259 981.43 657.10 324.30

10552 TIMANA MENDOZA-MOISES 02866207 0055248 494.40 334.70 159.70

10553 TIMANA MIRANDA-FERNANDO MANUEL 0069280 0062999 2,519.40 2,001.60 517.80

10554 TIMANA MOSCOL-CARLOS ENRIQUE 70104696500 0062165 334.70 225.10 109.60

10555 TIMANA NAMUCHE-TEOBALDO 0066751 0054186 1,157.40 1,017.80 139.60

10556 TIMANA PALACIOS-MIGUEL ANGEL 45867510 0055269 1,761.60 1,185.00 576.60

10557 TIMANA PALACIOS-RONALD 43037722 0055268 4,049.50 2,715.90 1,333.60

10558 TIMANA PAZ-JIMMY RONALD 40389394 0055149 335.00 225.30 109.70

10559 TIMANA SILVA-SEGUNDO ALBERTO 0115353 0058941 5,183.30 3,474.40 1,708.90

10560 TIMANA YARLEQUE-DAGMERT DONALD 41244239 0057079 3,793.80 2,537.70 1,256.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10561 TIMANA ZAPATA-MANUEL 02646732 0061231 1,275.06 1,066.90 208.10

10562 TIMANA ZAPATA-MANUEL MARIA 0010798 0053284 728.50 557.10 171.40

10563 TIMANA ZEGARRA-EDUARDO 46893849 0062641 312.70 210.10 102.60

10564 TIMARCHI DE SEMINARIO-DIANA CARMEN 02657308 0061208 267.80 178.10 89.70

10565 TIMARCHI GARCIA-LUIS FRANCISCO 18201528 0062608 1,598.89 1,159.10 439.80

10566 TIMOTEO ABAD-MILER OSCARI 47175806 0057814 2,338.70 1,563.90 774.80

10567 TIMOTEO ABAD-NEXAR 70104107203 0057820 1,864.80 1,251.30 613.50

10568 TIMOTEO ABAD-SEGUNDO 42404216 0057819 2,177.50 1,461.40 716.10

10569 TIMOTEO ANGELES-POOL ALBERTO 71079168 0060854 608.70 408.40 200.30

10570 TIMOTEO JUAREZ-JORGE ARMANDO 45592652 0062089 3,199.70 2,144.80 1,054.90

10571 TIMOTEO PATIÑO-JORGE 70100132300 0057270 1,851.90 1,239.50 612.40

10572 TIMOTEO RUIZ-RICARTI 03692593 0053590 445.90 297.50 148.40

10573 TIMOTEO SALAZAR-MOISES HERMINIO 02842231 0063220 3,890.00 3,142.90 747.10

10574 TIMOTEO VALENCIA-DEINA 70103623100 0059278 318.10 211.80 106.30

10575 TINEDO CURAY-GUSTAVO ADOLFO 44381804 0062975 3,185.05 2,469.15 715.90

10576 TINEDO CURAY-NICK FRANCHESCOLI 70105615207 0063072 5,910.90 4,403.20 1,507.70

10577 TINEDO INFANTE-JULIO 70102368812 0060032 1,851.90 1,239.50 612.40

10578 TINEDO VALDIVIEZO-LUIS 02612900 0056247 2,075.90 1,390.50 685.40

10579 TINEO AGURTO-BALDOMERO 02880504 0052273 4,614.75 3,220.00 1,394.70

10580 TINEO CHUMACERO-JULIO FILEMON 48380818 0059286 1,850.00 1,239.50 610.50

10581 TINEO CORNEJO-GILBERTO 0106934 0058548 575.50 511.80 63.70

10582 TINEO CRUZ-EDWIN ARMANDO 40831686 0053998 1,851.90 1,239.50 612.40

10583 TINEO HUAMAN-CANDELARIO 44577968 0061785 906.60 606.70 299.90

10584 TINEO HUAMAN-RAUL 41930868 0054674 3,059.00 2,495.30 563.70

10585 TINEO ORDINOLA-JESUS RENAN 41673466 0059992 3,351.80 2,288.20 1,063.60

10586 TINEO PORRAS-GUALBERTO 41646839 0056002 593.90 396.60 197.30

10587 TINEO RAMIREZ-JEAN CARLOS 70107963011 0052435 312.80 210.20 102.60

10588 TINEO RIVERA-JOSMELL ALFREDO 45904536 0052988 1,883.60 1,266.30 617.30

10589 TINEO TINEO-AMADO 02833208 0057958 782.43 561.10 221.30

10590 TINEO TINEO-EDERVAN 47787875 0061699 2,802.60 1,878.90 923.70

10591 TINEO TINEO-HERLY 41989539 0058791 1,900.80 1,470.30 430.50

10592 TINEO VALDIVIEZO-MARTIN 02651337 0056248 411.00 277.20 133.80

10593 TINEO VIERA-MARIO GUILLERMO 47318484 0061637 482.50 322.60 159.90

10594 TINEO YANAYACO-JORGE LUIS 43667084 0054008 329.70 223.70 106.00

10595 TINOCO CRISANTO-RONALD SAUL 46237553 0058067 1,239.70 832.00 407.70

10596 TIRADO PURIZACA-JUAN MANUEL 70107493610 0060739 334.70 225.10 109.60

10597 TIRAVANTI CARDOZO-CARLOS ALBERTO 18030296 0061185 4,651.60 3,719.90 931.70

10598 TITO SILLO-JORGE IRINEO 43528417 0057892 669.50 450.20 219.30

10599 TOCTO ACARO-GABRIEL 70104395810 0052288 334.50 224.90 109.60

10600 TOCTO ACARO-SEGUNDO VALENTIN 43068368 0052289 334.70 225.10 109.60

10601 TOCTO CALLE-ALONSO MOISES 70107728712 0061936 652.90 436.90 216.00

10602 TOCTO CRUZ-ERNESTO 02897366 0055995 7,058.15 6,242.75 815.40

10603 TOCTO CULQUICONDOR-JOSVIN JESUS 46950138 0056627 1,299.50 873.00 426.50

10604 TOCTO DOMINGUEZ-JULIO CESAR 46651776 0055738 610.60 408.40 202.20

10605 TOCTO DOMINGUEZ-ROBINSON STALIN 43206346 0057999 3,336.60 2,409.80 926.80

10606 TOCTO ELERA-SEGISFREDO 02737823 0057375 2,246.90 1,507.20 739.70

10607 TOCTO FARCEQUE-DEMETRIO 03222881 0056486 3,714.80 2,490.80 1,224.00

10608 TOCTO FIESTAS-ANTHONY GIAMPIER 75606303 0060594 297.90 198.30 99.60

10609 TOCTO FLORES-JIMMY JOSE 48270787 0058057 2,712.90 1,820.60 892.30

10610 TOCTO HUAMAN-DESIDERIO 0067125 0053873 7,151.20 6,592.30 558.90

10611 TOCTO JULCA-RONALD RAUL 44445410 0060883 5,274.10 4,340.70 933.40

10612 TOCTO LABAN-JHONATAN JANCARLOS 70107225909 0054645 3,365.40 2,246.80 1,118.60

10613 TOCTO LABAN-NALDO RAMIRO 74997568 0057916 1,883.80 1,266.50 617.30

10614 TOCTO LIZANA-JOSE 70105403100 0055493 317.90 211.60 106.30

10615 TOCTO MERINO-LEONARDO 41774177 0059002 2,987.00 2,011.20 975.80

10616 TOCTO NAVARRO-JOSE CARLOS 40465440 0055678 1,851.90 1,239.50 612.40

10617 TOCTO RODRIGUEZ-JUAN RICARDO 07564481 0057556 2,176.60 1,475.30 701.30

10618 TOCTO ROSALES-JHON POOL 70105517100 0063225 445.90 297.50 148.40

10619 TOCTO SANTOS-LEONARDO 47337392 0060591 312.70 210.10 102.60

10620 TOCTO TICLIAHUANCA-ARTURO 43366334 0056465 2,330.70 1,561.20 769.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10621 TOCTO TRONCOS-CESAR EDGARDO 41145851 0053124 201.80 135.90 65.90

10622 TOCTO VICENTE-FRANKLIN ALBERTO 80166178 0058357 4,729.60 3,416.60 1,313.00

10623 TOCTO VIERA-HAITTER OMAR 70107118805 0053058 504.70 435.20 69.50

10624 TOCTO ZAPATA-MIGUEL ANGEL 40630562 0053625 189.19 128.10 61.10

10625 TOLEDO LOZADA-JOSE LUIS 70106392604 0051782 7,754.60 6,569.60 1,185.00

10626 TOLEDO LOZADA-MANUEL ALFREDO 40971393 0051784 4,156.90 3,572.50 584.40

10627 TOLEDO RUIZ-URBANO 41585741 0059139 334.50 224.90 109.60

10628 TOMAPASCA FIESTAS-GIOVANNI DAVID 43283539 0056720 891.80 594.90 296.90

10629 TOMAPASCA MANCHAY-FELIZARDO 03127338 0056739 482.50 324.10 158.40

10630 TONG ALVARADO-JANET LUZMILA 70101203311 0062828 1,536.60 1,336.30 200.30

10631 TORO MEDINA-MARTIN DOMINGO 70106668800 0062374 328.63 220.20 108.40

10632 TORRES ADANAQUE-OSCAR EDUARDO 72802251 0052312 297.90 198.30 99.60

10633 TORRES ALBAN-MARTIN YAMPIERO 70105662412 0059547 334.50 224.90 109.60

10634 TORRES ALVARADO-JESUS ALBERTO 70100544004 0058803 756.70 546.40 210.30

10635 TORRES CAMACHO-JACINTO 02897504 0058511 2,181.50 1,464.60 716.90

10636 TORRES CHUNGA-VICTOR HUGO 70102125101 0060909 445.90 297.50 148.40

10637 TORRES CORNEJO-ELVIS CRISTIAN 47268053 0054975 5,116.70 3,427.10 1,689.60

10638 TORRES CRIOLLO-JORGE LUIS 03120898 0057213 781.80 652.10 129.70

10639 TORRES CRUZ-VICTOR LUIS 0048279 0054523 1,864.80 1,251.30 613.50

10640 TORRES FAYFFER-ALEXANDER TEOFILO ABELARDO 80334899 0061738 3,461.00 2,323.20 1,137.80

10641 TORRES FLORES-VICTOR AUGUSTO 70102768511 0054510 778.70 568.40 210.30

10642 TORRES GALLARDO-CRISTIHIAN JOSUE 47727389 0062471 149.90 99.20 50.70

10643 TORRES GARCES-JEFFERSON GILBERTO 45288769 0059976 466.10 311.00 155.10

10644 TORRES GARCIA-ALBERTO 42716883 0058240 2,153.00 1,440.10 712.90

10645 TORRES GARCIA-JUAN ABEL 46973676 0055716 1,783.60 1,189.80 593.80

10646 TORRES GIRON-JOHNNY 46145778 0059809 301.10 198.30 102.80

10647 TORRES GOMEZ-DARWIN RAUL 70107467304 0057493 318.10 211.80 106.30

10648 TORRES GOMEZ-JUAN HERNAN 45616309 0057737 5,661.00 3,791.10 1,869.90

10649 TORRES GOMEZ-MIGUEL OMAR 41550395 0052012 301.10 198.30 102.80

10650 TORRES GUTIERREZ-WALTER FERNANDO 44118166 0060236 301.10 198.30 102.80

10651 TORRES HERNANDEZ-JUAN MIGUEL 70103014411 0053426 3,871.30 2,638.40 1,232.90

10652 TORRES HUAMAN-OLMER RUSSEL 70107372010 0061618 5,230.90 3,502.70 1,728.20

10653 TORRES HUAMAN-SUZY ALMEIDA 43816917 0061617 422.50 306.60 115.90

10654 TORRES HUANCAS-RONALD 70105678611 0060601 334.50 224.90 109.60

10655 TORRES HUAYANGA-ELOY JOSE 70105200009 0055239 1,547.20 1,040.60 506.60

10656 TORRES JIMENEZ-ALEXANDER A. 42499187 0053960 1,897.90 1,270.60 627.30

10657 TORRES JIMENEZ-JUAN JORGE 45602111 0059806 312.70 210.10 102.60

10658 TORRES KAGUE-GUSTAVO ADOLFO 42577565 0059336 667.60 548.00 119.60

10659 TORRES LABAN-GLANHEYER 02891378 0056464 445.90 297.50 148.40

10660 TORRES LLAPO-SEGUNDO NAZARIO 40236384 0062755 801.68 683.25 118.40

10661 TORRES LOPEZ-JOSE ANTONIO 32039274 0062560 1,864.80 1,251.30 613.50

10662 TORRES LUPUCHE-JUAN HERNAN 02656910 0057738 164.70 111.00 53.70

10663 TORRES MARTINEZ-ROGER 0030468 0052372 335.00 225.30 109.70

10664 TORRES MECA-JONATHAN CARLO 70105679601 0052440 2,194.15 1,513.65 680.50

10665 TORRES MENA-ROGGER 72883634 0052495 149.90 99.20 50.70

10666 TORRES MINA-LUIS HERNAN 18011787 0061912 335.00 225.30 109.70

10667 TORRES MORENO-SAMUEL NOLBERTO 0076935 0060470 186.70 126.00 60.70

10668 TORRES MURILLO-FRANCO 47401156 0057364 1,376.99 921.30 455.70

10669 TORRES NAMUCHE-JORGE LUIS 41632260 0060644 1,414.50 1,040.50 374.00

10670 TORRES NAVARRO-JULIO CESAR 0080558 0058620 312.70 210.10 102.60

10671 TORRES OLIVA-FERNANDO MIGUEL 42207276 0056390 1,498.30 1,315.00 183.30

10672 TORRES OLIVARES-ELEISER EDGAR 02886163 0053018 669.50 450.20 219.30

10673 TORRES OTERO-ADRIAN 73631570 0061086 335.00 225.30 109.70

10674 TORRES PASACHE-WILMER ALEXANDER 44979360 0059070 631.00 423.60 207.40

10675 TORRES PEÑA-LUIS ALBERTO 45353258 0057928 297.90 198.30 99.60

10676 TORRES QUEVEDO-CESAR ALBERTO 70106282100 0055357 2,336.80 1,564.00 772.80

10677 TORRES REMAYCUNA-IRWIN JHON 45443467 0061629 2,229.50 1,487.30 742.20

10678 TORRES RIVERA-VICENTE 70104839700 0059083 447.50 360.10 87.40

10679 TORRES ROJAS-JOSE FELIX 46636652 0056710 3,714.80 2,490.80 1,224.00

10680 TORRES RUIZ-MANUEL JESUS 0017302 0058528 2,677.60 2,001.90 675.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10681 TORRES RUIZ-MANUEL JESUS 70104745600 0061772 965.70 648.70 317.00

10682 TORRES SAAVEDRA-ALAN SAUL 44041676 0057772 2,188.80 1,467.40 721.40

10683 TORRES SAAVEDRA-DAVID 70105879700 0061607 1,356.50 1,163.20 193.30

10684 TORRES SAAVEDRA-VICTOR ISRAEL 42697438 0062871 1,018.05 694.55 323.50

10685 TORRES SALAZAR-RAUL FRANCISCO 44040242 0057067 1,650.30 1,431.90 218.40

10686 TORRES SALCEDO-WILLIAM 02864748 0051761 889.90 595.00 294.90

10687 TORRES SILVA-CESAR MARTIN 02772288 0059649 1,258.00 846.70 411.30

10688 TORRES SILVA-ERICK ENRIQUE 43718471 0055175 521.70 351.30 170.40

10689 TORRES SUAREZ-OSWIN CHRISMAN 41684880 0055643 734.70 492.70 242.00

10690 TORRES TORRES-MANUEL ALEJANDRO 44506247 0057889 815.80 546.50 269.30

10691 TORRES VALLADOLID-JUAN CARLOS 70242641 0061969 1,263.70 847.00 416.70

10692 TORRES VARGAS MACHUCA-SILLY CLEOFET 43102050 0055559 931.90 621.70 310.20

10693 TORRES VILCHEZ-JAIME DANIEL 48511006 0056795 335.00 225.30 109.70

10694 TORRES VILCHEZ-JEANLOVIS EDGARDO 89205959 0055474 7,542.20 5,705.60 1,836.60

10695 TORRES VILLEGAS-JACINTO 0002799 0055825 3,421.10 2,296.30 1,124.80

10696 TORRES ZAPATA-NELSON YVAN 46287042 0054401 625.50 420.30 205.20

10697 TORREZ MIRANDA-TORIBIO 0111283 0058638 1,447.00 971.80 475.20

10698 TORREZ NAVARRO-JULIO CESAR 40875732 0058630 5,639.40 4,378.20 1,261.20

10699 TORRICO PACHERRES-CARLOS ENRRIQUE 41786706 0059302 2,459.60 1,726.10 733.50

10700 TOSCANELLI FACUNDO-GINO JOSE 40531236 0063404 297.90 198.30 99.60

10701 TRELLES AMAYA-PRAXEDES 02775196 0059258 1,263.30 843.80 419.50

10702 TRELLES ARICA-JORGE LUIS NICOLAS 41365026 0061268 5,355.30 3,743.90 1,611.40

10703 TRELLES AZCARATE-RODOLFO ARTURO 02618190 0062622 781.30 683.90 97.40

10704 TRELLES BENITES-JORGE PRUDENCIO 02606555 0060889 1,866.90 1,253.00 613.90

10705 TRELLES CELI-JUAN EDUARDO 70107111608 0060090 7,590.80 6,215.30 1,375.50

10706 TRELLES CHIROQUE-MARCIAL 0078453 0052423 7,346.25 7,061.95 284.30

10707 TRELLES CORDOVA-GIORDANO ARTURO 46403952 0052336 2,602.20 1,794.00 808.20

10708 TRELLES CRUZ-CARLO KINZYÑO 45424826 0060413 312.70 210.10 102.60

10709 TRELLES CRUZ-CESAR AUGUSTO 02689519 0059254 632.40 423.20 209.20

10710 TRELLES DUQUE-JOSE LUIS 70105030800 0054711 4,705.20 3,284.20 1,421.00

10711 TRELLES DUQUE-PABLO ROBERTO 44125933 0062260 1,851.90 1,239.50 612.40

10712 TRELLES GARRIDO LECCA-RODOLFO ARTURO 70100549511 0063559 1,851.90 1,239.50 612.40

10713 TRELLES IPANAQUE-LUIS ENRIQUE 02668924 0052818 1,864.00 1,407.20 456.80

10714 TRELLES LA TORRE-CARLOS CRISTHIAN DE JESUS 46891903 0063418 318.10 211.80 106.30

10715 TRELLES LOPEZ-JOSE MARTIN 70106484309 0054879 1,866.70 1,251.30 615.40

10716 TRELLES LYNCH-WINSTON GUILLERMO 80667549 0062104 1,931.00 1,292.80 638.20

10717 TRELLES MEJIA-JUAN AGUSTIN 02817878 0058826 8,353.90 7,328.50 1,025.40

10718 TRELLES MENDOZA-CARLOS ENRIQUE 02870854 0060402 2,832.50 2,512.50 320.00

10719 TRELLES MENDOZA-MARCO 70105218100 0060401 393.70 277.50 116.20

10720 TRELLES MERINO-CARLOS ALBERTO 0082433 0055906 3,125.80 2,256.10 869.70

10721 TRELLES MERINO-JAIME JAVIER 42914277 0054873 4,994.20 3,344.20 1,650.00

10722 TRELLES ORTIZ-JAVIER EDUARDO 42386238 0055191 312.70 210.10 102.60

10723 TRELLES PACHERRES-JORGE LUIS 47631437 0059663 2,719.90 1,820.40 899.50

10724 TRELLES PEÑA-GUILLERMO ANDRES 41583548 0062064 985.70 660.40 325.30

10725 TRELLES RIVERA-GABRIEL FERNANDO 42831589 0054911 1,883.80 1,266.50 617.30

10726 TRELLES VILELA-MARIO 02665334 0059744 3,738.50 2,505.60 1,232.90

10727 TRONCOS ABAD-SEGUNDO ABRAHAM 0102123 0062652 2,849.60 1,915.20 934.40

10728 TRONCOS CALLE-LUIS FELIPE 02802846 0057380 5,089.79 3,412.90 1,676.90

10729 TRONCOS CORDOVA-ELIO. 02840903 0063461 2,373.00 1,885.90 487.10

10730 TRONCOS GALVEZ-JUNIOR ALEX 74241083 0056972 297.90 198.30 99.60

10731 TRONCOS GUERRERO-WILDER EDINSON 47694472 0055391 3,143.60 2,111.10 1,032.50

10732 TRONCOS HUACCHILLO-JUAN CARLOS 02841846 0056703 3,519.50 2,655.20 864.30

10733 TRONCOS HUACHILLO LUIS HERNAN 0103256 0056702 297.90 198.30 99.60

10734 TRONCOS LLACSAHUANGA-NESTOR FERNANDO 02810627 0058971 1,335.80 892.50 443.30

10735 TRONCOS MANCHAY-JESUS 42617200 0057133 2,446.40 1,740.10 706.30

10736 TRONCOS MAURICIO-JOSE DOUGLAS 0108580 0056754 1,514.80 1,014.90 499.90

10737 TRONCOS MIJA-ULBER ALBERTO 03692257 0061728 1,851.90 1,239.50 612.40

10738 TRONCOS OROZCO-CESAR MANUEL 42376106 0056660 5,697.50 4,020.90 1,676.60

10739 TRONCOS SEMINARIO-JOSE MANUEL 02891326 0052938 1,295.20 872.30 422.90

10740 TROYA JIMENEZ-ALEXANDER MANUEL 44645661 0053981 629.00 422.00 207.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10741 TROYA JIMENEZ-GUSTAVO IVAN 45942970 0053935 301.10 198.30 102.80

10742 TSUKAMOTO MORALES-JOSE ANTONIO 02824084 0054862 1,866.70 1,252.80 613.90

10743 TSUKAMOTO TRONCOS-SHIRO KENJI 46893852 0054712 224.00 151.00 73.00

10744 TUANAMA ISUIZA-GARLEN 05417645 0055319 2,054.20 1,430.70 623.50

10745 TUEROS GUTIERREZ-SANTOS AVELARDO 47286978 0054135 921.40 618.50 302.90

10746 TUME ANTON-LUCIO ROGELIO 46400977 0060767 1,064.90 707.40 357.50

10747 TUME BENITES-MANUEL TITO 0008877 0054185 4,118.20 3,568.80 549.40

10748 TUME CHAPILLIQUEN-RAUL ANTONIO 44663951 0061359 1,883.60 1,266.30 617.30

10749 TUME CHUNGA-SEGUNDO 0028451 0057022 297.90 198.30 99.60

10750 TUME FIESTAS-DANTE DAVID 45084440 0054157 5,726.40 4,787.10 939.30

10751 TUME FIESTAS-WILMER ANTONIO 40735946 0061349 187.00 126.20 60.80

10752 TUME GARRIDO-CARLOS 70105325103 0061212 2,332.90 1,560.00 772.90

10753 TUME GONZALES-JOSE EDUARDO 41896668 0063015 789.00 522.60 266.40

10754 TUME MACO-JOSE LEDWIN SORBABEL 80613008 0058020 2,723.60 1,829.60 894.00

10755 TUME MIÑAN-ALEX ANTONIO 42387484 0060817 2,593.00 2,332.70 260.30

10756 TUME MIRANDA-JULIO ROLANDO 41263835 0051932 297.90 198.30 99.60

10757 TUME MIRANDA-MAXIMO RAFAEL 43891518 0052051 1,866.70 1,251.30 615.40

10758 TUME MONTERO-LUIS ALBERTO 0087318 0058277 631.00 423.60 207.40

10759 TUME RUESTA-JOSE BERNARDO 02688842 0058029 497.70 334.70 163.00

10760 TUME RUIZ-JEAN CARLO MANUEL 75447626 0056127 966.00 648.90 317.10

10761 TUME RUIZ-JUNIOR FELIPE 45029341 0056128 5,852.40 4,020.40 1,832.00

10762 TUME YARLEQUE-JOSE SANTOS 0064309 0052243 1,300.90 973.80 327.10

10763 TUME ZAPATA-LUIS ENRIQUE 02831353 0060824 3,701.90 2,479.00 1,222.90

10764 TUME ZAPATA-MOISES ANDRES 0075152 0061189 1,372.70 917.70 455.00

10765 TURKOMSKY VINCES-BLANCA LAURA 70100849405 0060872 112.50 76.20 36.30

10766 TUSE CRIOLLO-CARLOS 06860359 0063521 520.00 400.30 119.70

10767 TUSTAMANTE TORRES-CARLOS JAMES 41427971 0063308 297.90 198.30 99.60

10768 UBILLUS CALLE-JAIME ENRIQUE 45658480 0061098 4,220.13 2,833.10 1,387.00

10769 UBILLUS CALLE-JEAN FRANCO 70261921 0058736 593.90 396.60 197.30

10770 UBILLUS CASTILLO-JOSUE ANTONIO 70105392500 0061192 4,550.49 3,452.09 1,098.40

10771 UBILLUS LEON-LEANDRO MARTIN EUGENIO 44842268 0055356 1,864.80 1,251.30 613.50

10772 UBILLUS MECHATO-VLADIMIR ILICH 70102332906 0063291 613.80 409.90 203.90

10773 UBILLUS PRIETO-ISRAEL PASCUAL 45674652 0059317 462.70 309.40 153.30

10774 UBILLUS RUIZ-JOSE MARTIN 41083527 0059528 608.70 408.40 200.30

10775 UBILLUS SANCHEZ-YANG LUIS 43893612 0063186 4,399.80 2,946.20 1,453.60

10776 UBILLUS SILVA-DEIVY DANNER 70104540800 0059395 1,574.80 1,239.70 335.10

10777 UBILLUS TORRES-CARLOS ALBERTO 02780058 0059316 335.00 225.30 109.70

10778 UBILLUS VASQUEZ-MANUEL JESUS 73337038 0062464 297.90 198.30 99.60

10779 UCEDA MENA-OMAR VLADICH 47250058 0062154 335.00 225.30 109.70

10780 UCULMANA CHAPA-YORDAN NAVIB 47620374 0059965 297.90 198.30 99.60

10781 UGAZ CAMPOS-JAIME JAVIER 40738734 0061691 498.43 332.70 165.70

10782 UGAZ SERGIAMPETRI-ERNESTO 25545683 0059018 3,244.25 3,116.95 127.30

10783 ULLAURE PARRILLA-GUILLERMO 03581417 0063481 334.50 224.90 109.60

10784 UMBO CHUMACERO-LUIS YOEN 47441990 0056454 822.30 642.00 180.30

10785 UMBO JIMENEZ-JESUS ALBERTO 70107646002 0055354 297.90 198.30 99.60

10786 UMBO LOPEZ-AGUSTIN 02835291 0054187 3,667.70 2,857.30 810.40

10787 UMBO PASAPERA-JOSE LUIS 02885935 0053470 2,481.00 1,663.10 817.90

10788 UMBO PASAPERA-MARIA INELDA 02899339 0056495 317.80 211.60 106.20

10789 UMBO SAAVEDRA-YSMAEL 80663287 0054537 2,084.80 1,455.70 629.10

10790 UMBO SALVADOR-HIPOLITO 03376066 0056587 1,457.89 1,081.80 376.10

10791 URBINA APONTE-FELIX ERNESTO 44159286 0063540 297.90 198.30 99.60

10792 URBINA AREVALO-GABRIEL FRANCISCO 70104661009 0053391 1,114.70 947.40 167.30

10793 URBINA ARICA-VICTOR FABIAN 41602476 0062140 3,074.40 2,057.30 1,017.10

10794 URBINA CASTRO-FREDDY ROGER 05642892 0062385 2,342.75 1,609.10 733.70

10795 URBINA CHIROQUE-SEGUNDO 70107824000 0060070 1,864.80 1,251.30 613.50

10796 URBINA CRISANTO-FRANKLIN WIFREDO 46792357 0062050 297.90 198.30 99.60

10797 URBINA FLORES-FRANCISCO ORLANDO 42882280 0063175 659.75 540.15 119.60

10798 URBINA GUZMAN-EDUARDO 70105178009 0058087 504.90 337.80 167.10

10799 URBINA GUZMAN-LUIS LEONARDO 42883937 0060068 4,864.30 3,799.20 1,065.10

10800 URBINA NIMA-FELIX 0007149 0056770 2,464.50 1,829.10 635.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10801 URBINA RODRIGUEZ-WILFREDO PEDRO 25619665 0062344 206.80 137.30 69.50

10802 URBINA SAAVEDRA-AMIR LUIS ALBERTO 47096037 0057894 610.60 408.50 202.10

10803 URBINA SALAZAR-JULIO CESAR 44288881 0051795 1,883.40 1,266.10 617.30

10804 URBINA SANDOVAL-VICTOR HUGO 03899661 0063604 647.40 435.20 212.20

10805 URBINA SOLANO-BLADIMIR ROSALINO 70106605804 0061500 3,358.92 2,253.70 1,105.20

10806 URBINA VIERA-ALEXANDER 10346497 0059765 2,297.80 1,537.00 760.80

10807 URBINA VIERA-JULIO 70107624012 0052771 1,471.10 986.90 484.20

10808 URBINA ZAPATA-ADOLFO DAVID 70106325200 0062480 1,864.90 1,251.40 613.50

10809 URBIZAGASTEGUI CHAMBA-MANUEL 70106498212 0054423 186.90 124.00 62.90

10810 URDIALES GIRON-GIAN CARLO PABLO 47121470 0056172 612.10 408.50 203.60

10811 URDIALES MAZA-CESAR AUGUSTO 02852085 0059378 4,848.60 3,799.10 1,049.50

10812 URDIALES SOSA-SIGIFREDO 43424185 0059410 445.90 297.50 148.40

10813 URIARTE ALAVA-JOHNNY AGUSTIN 44349467 0053343 396.30 280.00 116.30

10814 URIARTE PALACIOS-ALAN ELVIS 42005739 0054690 297.90 198.30 99.60

10815 URIARTE PALACIOS-SEGUNDO YSIDORO 40347639 0054704 670.00 450.60 219.40

10816 URIBE OSORIO-RICARDO 80611863 0056246 1,261.40 846.80 414.60

10817 URTEAGA BONILLA-ADRIAN 70105187400 0063338 647.50 435.20 212.30

10818 USCOCOVICH SANDOVAL-RONALD 02863006 0058432 653.10 437.10 216.00

10819 VALDERA HERNANDEZ-CRISTHIAN DAVID 47058384 0053374 2,180.90 1,461.50 719.40

10820 VALDERA HERNANDEZ-JOEL ALEXANDER 47844192 0053375 999.40 672.60 326.80

10821 VALDERA SIESQUEN-MIGUEL ANGEL 80588982 0058824 7,925.55 6,360.35 1,565.20

10822 VALDERA ZAPATA-JOSE ALEXIS 73247466 0059952 1,851.90 1,239.50 612.40

10823 VALDEZ CASTILLO-CARLOS ALEXIS 46467112 0054250 647.80 435.50 212.30

10824 VALDEZ CRISANTO-JAVIER DAVID 70107351300 0053136 336.99 227.00 110.00

10825 VALDEZ LEON-JAVIER DAVID 70102344601 0053218 2,061.20 1,572.30 488.90

10826 VALDEZ LEON-TEODORO 02890653 0053222 2,293.90 1,824.30 469.60

10827 VALDEZ ORTEGA-JAVIER 70103143202 0054745 2,625.50 2,145.90 479.60

10828 VALDEZ PINGO-EMILIO IVAN 05643992 0053118 965.40 746.60 218.80

10829 VALDEZ ROA-VICTOR ROLANDO 80274007 0061472 170.10 112.70 57.40

10830 VALDEZ SALAZAR-MARCO ADRIAN 70104703500 0052094 3,652.30 3,292.80 359.50

10831 VALDIVIA GARCIA-DANIEL GUSTAVO 0085381 0062671 460.70 309.30 151.40

10832 VALDIVIESO AYOSA-CESAR AUGUSTO 46756693 0061099 1,265.30 845.60 419.70

10833 VALDIVIEZO ALAMO-JAVIER EDUARDO 70100672701 0060991 318.10 211.80 106.30

10834 VALDIVIEZO AMAYA-VICTOR RODRIGO 46569327 0053291 5,231.30 3,610.50 1,620.80

10835 VALDIVIEZO ARRUNATEGUI-CARLOS 70105500307 0055550 669.40 549.80 119.60

10836 VALDIVIEZO CALLE-WILLIAM JUNIOR 73901507 0062564 186.90 124.00 62.90

10837 VALDIVIEZO CHANTA-YAMES 70104535908 0060584 232.20 168.30 63.90

10838 VALDIVIEZO CHAPOÑAN-EDSON RAUL 41687753 0056999 4,160.70 2,771.20 1,389.50

10839 VALDIVIEZO CORONADO-MARTIN ANTONIO 02818483 0062498 458.80 309.30 149.50

10840 VALDIVIEZO ECHE-CESAR AUGUSTO 80577013 0051783 2,338.40 1,715.60 622.80

10841 VALDIVIEZO ESPINOZA-JAVIER 08167491 0061193 580.70 403.80 176.90

10842 VALDIVIEZO GARCES-MANUEL FRANCISCO 02896737 0060427 5,896.80 4,016.50 1,880.30

10843 VALDIVIEZO GARCIA-FREDDY 05643995 0056334 948.60 635.00 313.60

10844 VALDIVIEZO GARCIA-HUGO ALEXANDER 42046459 0059743 1,987.10 1,452.70 534.40

10845 VALDIVIEZO GARCIA-MANUEL AUGUSTO 42580425 0053197 1,957.09 1,512.10 445.00

10846 VALDIVIEZO GARCIA-SINCLEAR 0022836 0056333 1,894.80 1,492.30 402.50

10847 VALDIVIEZO INGA-JEAN CARLOS 45147474 0059764 910.00 606.80 303.20

10848 VALDIVIEZO INGA-MARIO ALFREDO 42769691 0052679 312.70 210.10 102.60

10849 VALDIVIEZO LEGUIA-CARLOS ALBERTO 46950094 0060076 945.70 633.80 311.90

10850 VALDIVIEZO MENDOZA-JAIME 02783158 0058952 1,925.90 1,295.60 630.30

10851 VALDIVIEZO MENDOZA-NOHELIA MELISSA 47700049 0063474 613.80 409.90 203.90

10852 VALDIVIEZO MENDOZA-WILLIAM 0100204 0058934 460.70 310.80 149.90

10853 VALDIVIEZO MONTERO-CARLOS AUGUSTO 41288529 0054388 3,980.60 3,101.10 879.50

10854 VALDIVIEZO MONTERO-WILMER ALFREDO 70104594505 0054387 10,322.65 8,586.45 1,736.20

10855 VALDIVIEZO MORALES-DANTE I. 70104828400 0057570 640.60 479.20 161.40

10856 VALDIVIEZO NUÑEZ-CARLOS ROBERTO 02824486 0052902 1,095.30 906.80 188.50

10857 VALDIVIEZO OCHOA-HENRY HILMY 45154418 0058499 334.70 225.10 109.60

10858 VALDIVIEZO PACHERREZ-ELISEO RODRIGO 70101596000 0059262 3,880.90 2,716.70 1,164.20

10859 VALDIVIEZO PAICO-LUIS 0104305 0057634 1,477.95 1,238.55 239.40

10860 VALDIVIEZO PAICO-PEDRO ENRIQUE 44351294 0057494 297.90 198.30 99.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10861 VALDIVIEZO QUENS-OSCAR OSWALDO 02672787 0060116 1,850.00 1,239.50 610.50

10862 VALDIVIEZO REYES-DANI DANIEL 42286099 0058995 335.00 225.30 109.70

10863 VALDIVIEZO RODRIGUEZ-MIGUEL 18220145 0056961 328.63 220.20 108.40

10864 VALDIVIEZO RODRIGUEZ-WILFREDO ORESTES 02715388 0056341 521.70 351.30 170.40

10865 VALDIVIEZO ROJAS-WILMER 0106527 0061424 334.50 224.90 109.60

10866 VALDIVIEZO ROSAS MAXIMILIANO 0074903 0062477 1,466.90 1,359.50 107.40

10867 VALDIVIEZO RUIZ-MARTIN ALFREDO 02630744 0061158 876.20 687.10 189.10

10868 VALDIVIEZO RUIZ-OSCAR 70104036700 0052171 392.90 322.20 70.70

10869 VALDIVIEZO SAAVEDRA-ARTURO DAVID 70107732207 0053212 1,284.10 860.70 423.40

10870 VALDIVIEZO SAAVEDRA-MARTIN ELISEO 70102583707 0053206 318.10 211.80 106.30

10871 VALDIVIEZO SANDOVAL-JOSE ALEXANDER 03900674 0063475 2,081.80 1,458.30 623.50

10872 VALDIVIEZO SEMINARIO-MARIO ALFREDO 0074823 0052680 312.70 210.10 102.60

10873 VALDIVIEZO SEMINARIO-MARTIN GERARDO 0040719 0059188 4,025.30 3,821.60 203.70

10874 VALDIVIEZO SHAPIAMA-PEPE RICHARD 46451797 0053410 2,208.30 1,561.20 647.10

10875 VALDIVIEZO SHAPIAMA-PEPE RICHARD 70100497712 0053415 4,704.70 4,397.40 307.30

10876 VALDIVIEZO SHAPIAMA-VICTOR ALFONSO 70100554703 0053424 3,938.75 3,466.45 472.30

10877 VALDIVIEZO URBINA-YURI ABELARDO 70103522608 0063219 889.90 595.00 294.90

10878 VALDIVIEZO VALDEZ-WALTER ALBERTO 02824932 0054089 1,447.00 1,027.40 419.60

10879 VALDIVIEZO VALLADOLID-WALTER JOSE 44628687 0053302 3,387.70 2,373.00 1,014.70

10880 VALDIVIEZO VEGA-RICARDO EDUARDO 02601697 0063064 317.80 211.60 106.20

10881 VALDIVIEZO YARLEQUE-CARLOS ALBERTO 70106526305 0053825 297.90 198.30 99.60

10882 VALDIVIEZO YOVERA-LUIS ALBERTO 41818952 0063070 2,211.90 1,873.90 338.00

10883 VALDIVIEZO ZAPATA-JEAN CARLOS 45626768 0061970 931.80 621.70 310.10

10884 VALENCIA ARCELA-REYDER ORLANDO 47558869 0057230 297.90 198.30 99.60

10885 VALENCIA ARELLANO-OSCAR NOE 05643858 0055342 1,851.90 1,239.50 612.40

10886 VALENCIA CHAVEZ-JULIO ANDRES 0027214 0058375 8,661.65 7,649.55 1,012.10

10887 VALENCIA MARTINEZ-ROBERTO MARTIN 80266809 0060172 164.70 111.00 53.70

10888 VALENCIA MAZA-JOSE LUIS 40057570 0055539 537.90 364.20 173.70

10889 VALENCIA PALACIOS-MANUEL DE LA CRUZ 02772002 0056418 1,866.70 1,251.30 615.40

10890 VALENCIA QUIROGA-LUIS ANGEL 48482008 0053912 335.00 225.30 109.70

10891 VALENCIA RAMIREZ-JUAN DAVID 70107812204 0062288 318.10 211.80 106.30

10892 VALENCIA RAMIREZ-RODRIGO ERIBERTO 02805974 0056758 460.70 310.80 149.90

10893 VALENCIA RUESTA-MARVIN 70106528800 0056170 5,025.60 3,510.70 1,514.90

10894 VALENCIA SEMINARIO-FRANCISCO ESGARDO 41651603 0054366 936.20 630.40 305.80

10895 VALENCIA TOMAS-VICENTE 03107546 0061763 1,883.80 1,266.50 617.30

10896 VALENCIA TORRES-JORGE LUIS 10537227 0057508 188.99 127.90 61.10

10897 VALER ESPINOZA-LLIVI ALBERTO 43993000 0055744 7,800.60 7,421.00 379.60

10898 VALER ESPINOZA-LUIS ENRIQUE 70105795505 0055745 1,371.50 947.10 424.40

10899 VALER TINEDO-LLIVE ALBERTO 02781677 0055746 3,796.10 2,765.00 1,031.10

10900 VALERIN MANRIQUE-MIGUEL ALONSO 70103395801 0058698 8,003.65 7,381.05 622.60

10901 VALIENTE ATOCHE-MIGUEL ANGEL 70107855308 0061206 1,407.80 943.10 464.70

10902 VALIENTE CHINININ-ANTONY ALBERT 70107717111 0056434 2,895.60 1,943.00 952.60

10903 VALIENTE FIESTAS-JUAN PAUL 70107347300 0053959 297.90 198.30 99.60

10904 VALIENTE GOMEZ-FRANCISCO 40830059 0053971 1,851.90 1,239.50 612.40

10905 VALIENTE HEREDIA-DANIEL 0035224 0062668 297.90 198.30 99.60

10906 VALIENTE PERALTA-GERMAN JESUS 43913896 0056399 3,611.05 2,743.35 867.70

10907 VALIENTE PERALTA-JORGE RAMON 71067990 0056404 317.80 211.60 106.20

10908 VALLADARES CHANDUVI-FRANCISCO 42893783 0052700 1,851.90 1,239.50 612.40

10909 VALLADARES CORDOVA-VALENTIN 0067922 0062717 2,199.80 1,476.60 723.20

10910 VALLADARES GONZALES-CARLOS GERARDO 02869225 0058671 2,247.90 1,759.70 488.20

10911 VALLADARES HUIMAN-MIGUEL ANGEL 46589508 0052232 593.90 396.60 197.30

10912 VALLADARES MOSCOL-FIDEL AUGUSTO 02804614 0058095 4,107.70 3,315.70 792.00

10913 VALLADARES ROSILLO-ABNER NADAB 45982494 0063233 335.00 225.30 109.70

10914 VALLADARES VILELA-NEPTALI 70102237611 0063241 445.90 297.50 148.40

10915 VALLADOLID AGRAMONTE-LUIS EDGARDO 70107346310 0059980 3,864.90 2,590.20 1,274.70

10916 VALLADOLID BENITES-SEGUNDO TOMAS 03307389 0055004 1,153.59 767.50 386.10

10917 VALLADOLID CARRASCO-JULIO FERNANDO 42323746 0053247 2,297.80 1,537.00 760.80

10918 VALLADOLID CIENFUEGOS-JOSE HEBER 0077066 0058605 1,256.40 843.80 412.60

10919 VALLADOLID MAZA-LAZARO 03311559 0053019 1,883.40 1,266.10 617.30

10920 VALLADOLID PURIZAGA-NELSON EDUARDO 46963777 0061984 2,542.00 1,705.90 836.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10921 VALLADOLID RIOS-CARLOS JAVIER 70107833507 0058468 2,699.50 1,812.90 886.60

10922 VALLADOLID SANCHEZ-MARCOS DAVID 45134410 0054644 4,003.30 2,736.30 1,267.00

10923 VALLADOLID SUAREZ-KREDWIN HOMARTSIT 80688034 0061390 318.10 211.80 106.30

10924 VALLE ANTON-JOSE LUIS 70107970701 0053703 329.50 222.10 107.40

10925 VALLE CAMPOVERDE-JHON CRISTHIAN 70101025111 0054492 708.30 625.40 82.90

10926 VALLE CHAPILLIQUEN-SERGIO LUIS 47908661 0053967 1,147.40 773.30 374.10

10927 VALLE GARCIA-MICHELL ANDERSSON 45921069 0056950 312.70 210.10 102.60

10928 VALLE PALACIOS-EDICIO HORTENCIO 70105261000 0063440 223.50 150.60 72.90

10929 VALLE PALACIOS-PEDRO ALEJANDRO 46765834 0056664 168.10 111.10 57.00

10930 VALLE PINTADO-RENAN 80452789 0052239 5,673.88 3,997.70 1,676.20

10931 VALLE RAMAYCUNA-WALTER 70106574600 0057017 1,418.85 1,269.25 149.60

10932 VALLE REYES-HARNY JOSEPH 45253616 0054774 3,570.40 2,687.80 882.60

10933 VALLE REYES-IVAN ROBERT 80166175 0055612 312.70 210.10 102.60

10934 VALLE SARANGO-JULIO 80224474 0062934 2,411.40 1,732.00 679.40

10935 VALLE YARLEQUE-GERMAN ANTONIO 46324935 0057088 3,701.90 2,479.00 1,222.90

10936 VALLE ZAPATA-CARLOS 80164375 0053245 2,296.40 1,782.20 514.20

10937 VALLEJO CENTURION-CESAR ROBINSON 42267479 0057163 1,202.70 805.20 397.50

10938 VALLEJO DURAND-GENIER ANDRE 45318064 0061293 631.00 423.60 207.40

10939 VALLEJO VILCHEZ-PERCY 70102930600 0059861 3,733.60 2,505.80 1,227.80

10940 VALLEJOS CASTRO-MANUEL MARIA 0098422 0058898 317.80 211.60 106.20

10941 VALLEJOS PASACHE-HEIDI KELLY 42944628 0062951 780.90 522.80 258.10

10942 VALLEJOS TRONCOS-JHON ROBERT 45605697 0056788 4,622.00 3,365.10 1,256.90

10943 VALLEJOS VILCHEZ-PERCY ISAAC 02744113 0059168 334.50 224.90 109.60

10944 VALLESTEROS YANAYACO-JOSE HIPOLITO 02666330 0057823 756.70 507.60 249.10

10945 VALVERDE ACOSTA-SEGUNDO DEMECIO 02664595 0057843 1,851.90 1,239.50 612.40

10946 VALVERDE COBEÑAS-JOSE SANTOS 40054657 0063588 608.80 408.50 200.30

10947 VALVERDE CORDOVA-RONALD MANUEL 47234509 0056694 758.60 507.60 251.00

10948 VALVERDE DIAZ-PAUL SEGUNDO 41152917 0054661 2,134.80 1,881.20 253.60

10949 VALVERDE INGA--JOHN ROBERT 70100488710 0055838 683.80 520.50 163.30

10950 VALVERDE MARCELO-JOSE ESGARD 47823544 0060262 1,866.70 1,251.30 615.40

10951 VALVERDE MATIAS-PEDRO LUCIO 44323018 0053461 3,492.30 2,488.20 1,004.10

10952 VALVERDE MATIAS-ROBERTO CARLOS 47447840 0053457 3,098.90 2,079.90 1,019.00

10953 VALVERDE NAQUICHE-EDGARDO MIGUEL 70105207900 0055394 3,091.40 2,101.20 990.20

10954 VALVERDE NAQUICHE-EDGARDO MIGUEL 70105803702 0055402 3,957.40 3,133.50 823.90

10955 VALVERDE PRIETO-SEBASTIAN 45825944 0059234 2,466.00 1,649.60 816.40

10956 VALVERDE QUINTERO-WALTER EMILIO 80169782 0060866 3,098.60 2,073.00 1,025.60

10957 VALVERDE RIVAS-MOISES DAVID 80167086 0059180 445.90 297.50 148.40

10958 VALVERDE SULLON-JOSE CRISTHIAN 73062376 0060506 1,352.50 904.20 448.30

10959 VALVERDE VALVERDE-MILTON CESAR 41395725 0060246 228.93 149.90 79.00

10960 VALVERDE VILCHEZ-ANIBAL ESMICK 47935054 0060726 773.60 519.60 254.00

10961 VALVERDE ZAPATA-GASTON SANTOS 80235634 0057497 9,274.20 7,760.90 1,513.30

10962 VARA ACEVEDO-CARLOS AUGUSTO 72919480 0062670 164.70 111.00 53.70

10963 VARAS JUAREZ-PABLO MANUEL 41669501 0057529 260.70 176.80 83.90

10964 VARGAS ATOCHE-PERCY 43839823 0055931 948.80 734.80 214.00

10965 VARGAS BACA-PEDRO FELIX ALEJANDRO 42170032 0056335 334.50 224.90 109.60

10966 VARGAS BASTARRACHEA-ANABELLA PAOLA 40369260 0058478 647.70 435.40 212.30

10967 VARGAS BASTARRACHEA-ANDRES JOSE GUILLERMO 42523719 0058107 3,831.90 2,568.20 1,263.70

10968 VARGAS CASTRO-ANGEL DANIEL 42311936 0059624 1,872.70 1,255.70 617.00

10969 VARGAS CHAPARRO-JUAN JOSE 02898353 0062130 1,480.70 1,297.90 182.80

10970 VARGAS CHAVEZ-EDGAR DUVERD 42681655 0052778 334.70 271.00 63.70

10971 VARGAS COTOS-ANGEL ANDRES 40369993 0055142 334.70 225.10 109.60

10972 VARGAS ESPINOZA-REISER GILBERTO 70102789107 0054974 3,094.53 2,132.70 961.80

10973 VARGAS ESTRADA-HUGO JUNIOR FLORENTINO 70106037607 0059805 1,881.80 1,264.90 616.90

10974 VARGAS GONZALES-ARNALDO ARTURO 02853257 0061846 2,327.80 1,564.00 763.80

10975 VARGAS HERRERA-JAIRO JOSIP 40677103 0062267 652.50 581.80 70.70

10976 VARGAS HUAMAN-ADAN RICHARD 46031527 0057500 1,242.70 830.20 412.50

10977 VARGAS JIMENEZ-YURI JUNNOT 43287282 0061250 5,594.95 4,514.95 1,080.00

10978 VARGAS LAZO-MIGUEL ANGEL 46731566 0054963 1,850.00 1,239.50 610.50

10979 VARGAS MERINO-JORGE ANDRES 44084500 0062940 593.90 396.60 197.30

10980 VARGAS MONTENEGRO-MIGUEL RICARDO 44087681 0052577 2,051.70 1,381.20 670.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


10981 VARGAS NEYRA-RAUL ANTONIO 43428555 0057709 1,866.70 1,252.80 613.90

10982 VARGAS OLIVARES-EDGHAR AUDREY 45037110 0061963 1,864.80 1,251.30 613.50

10983 VARGAS ORDINOLA-JHORS 70100771200 0059904 5,209.74 3,977.74 1,232.00

10984 VARGAS ROJAS-ALEXIS JOEL 70106018701 0057635 1,564.80 1,043.80 521.00

10985 VARGAS ROJAS-MIKE 45449653 0053731 3,696.90 2,479.70 1,217.20

10986 VARGAS ROSPIGLIOSI-JEAN CARLO 47214238 0056354 625.40 420.20 205.20

10987 VARGAS RUIDIAS-MOISES ENRIQUE 40434415 0063580 965.40 648.50 316.90

10988 VARGAS SANTILLANA-EDWIN WILLIAM 80666649 0057032 8,190.20 7,167.80 1,022.40

10989 VARGAS SEMINARIO-LUIS MIGUEL 70107731507 0059984 334.80 225.10 109.70

10990 VARGAS SUAREZ-CARLOS ALEXANDER 80327352 0052921 908.50 606.70 301.80

10991 VARGAS SUAREZ-LUIS HOMERO 41605073 0052922 6,433.60 5,526.70 906.90

10992 VARGAS VIERA-RENZO HOMAR 46924716 0052366 312.70 210.10 102.60

10993 VARGAS ZAVALA-MARCO ANTONIO 70102333505 0057710 1,866.90 1,253.00 613.90

10994 VARGAS MACHUCA FLORES-MARCOS ESTIWARD 40292253 0059304 7,375.20 6,589.60 785.60

10995 VARGAS MACHUCA FLORES-OSCAR MIGUEL 02846103 0059303 2,694.80 1,917.50 777.30

10996 VARGAS MACHUCA JARAMILLO-ALEX CHARLIE 02873681 0051926 4,151.60 2,776.40 1,375.20

10997 VARGAS MACHUCA QUINDE-MANUEL ANTONIO 02872005 0062536 4,422.80 3,252.70 1,170.10

10998 VARGAS MACHUCA RAMIREZ-CARLOS 0103699 0055682 334.50 224.90 109.60

10999 VARGAS MACHUCA ROSILLO-JOEL ALEXANDER 80398849 0060981 318.10 211.80 106.30

11000 VARILLAS FLORES-SEGUNDO RODRIGO 77099976 0054488 312.70 210.10 102.60

11001 VARILLAS GALLARDO-PAOLO VICTOR 70105867200 0059153 1,427.80 1,106.00 321.80

11002 VARILLAS MORE-FRANCISCO JAVIER 02866529 0062414 4,225.33 2,830.80 1,394.50

11003 VARILLAS VASQUEZ-VICTOR 02801536 0056784 972.00 871.20 100.80

11004 VARILLAS VILLALTA-ALEXANDER SEGUNDO 42815124 0062222 4,808.00 3,250.60 1,557.40

11005 VARONA ANCAJIMA-FRANCISCO FABIAN 41183990 0059523 595.80 396.60 199.20

11006 VARONA CARREÑO-LEANDRO 02876862 0060112 328.73 220.20 108.50

11007 VARONA CARREÑO-ROBERTO CARLOS 43428361 0052315 1,864.80 1,251.30 613.50

11008 VARONA CARREÑO-VICTOR 70104574407 0052835 2,079.70 1,396.80 682.90

11009 VARONA ESCOBAR-JESUS 70106415404 0059695 1,864.80 1,251.30 613.50

11010 VARONA LOPEZ-ALEX ADRIANO 42267490 0052788 2,731.70 2,423.70 308.00

11011 VARONA RUFINO-JORGE LUIS 41814771 0054971 615.70 409.90 205.80

11012 VARONA RUFINO-MARIO ALBERTO 42279405 0054949 1,895.30 1,364.80 530.50

11013 VARONA RUIZ-VICTOR AUGUSTO 45571394 0053458 316.10 210.20 105.90

11014 VASQUEZ ACARO-CARLOS FRANCISCO 41241904 0061532 8,718.10 7,564.40 1,153.70

11015 VASQUEZ ACARO-WILMER GABRIEL 40020660 0061540 1,300.80 874.10 426.70

11016 VASQUEZ ALARCON-ADOLFO HUMBERTO 40494918 0061528 1,562.70 1,439.90 122.80

11017 VASQUEZ ANCAJIMA-WILMER ORLANDO 47679152 0057166 1,851.90 1,239.50 612.40

11018 VASQUEZ ANDRADE-ARMANDO 43183847 0051917 3,114.00 2,086.10 1,027.90

11019 VASQUEZ ANDRADE-KAREM 41882283 0051953 373.00 263.40 109.60

11020 VASQUEZ ARISTA-MARCO ANDRE 47084249 0054599 1,072.60 718.00 354.60

11021 VASQUEZ ATOCHE-ESTEBAN EDY 02819181 0058979 593.90 396.60 197.30

11022 VASQUEZ BALLADARES-JEAN CARLOS MARVIN 70510632 0058001 1,851.90 1,239.50 612.40

11023 VASQUEZ BECERRA-RAMIRO 01042410 0057848 312.70 210.10 102.60

11024 VASQUEZ CASTILLO-KEVIN ORLANDO 70107857402 0060913 335.00 225.30 109.70

11025 VASQUEZ CASTILLO-WALTER ANGEL 02772521 0062776 1,270.30 846.70 423.60

11026 VASQUEZ CASTRO-EDDY DAVID 45749824 0052164 4,035.00 2,704.30 1,330.70

11027 VASQUEZ CHAMBA-JHURY ADALBERTO 46175962 0055293 938.30 635.10 303.20

11028 VASQUEZ CHANTA-TELMO 44224742 0057832 919.80 620.40 299.40

11029 VASQUEZ CORTEZ-ROSITA 45533438 0061450 75.50 51.40 24.10

11030 VASQUEZ CURAY-LUIS ALBERTO 0048114 0055764 1,343.70 962.40 381.30

11031 VASQUEZ GONGORA-JOHNNY 44437380 0061918 2,312.90 1,549.70 763.20

11032 VASQUEZ GUTIERREZ-JOSE LUIS 70103608004 0057879 410.40 327.50 82.90

11033 VASQUEZ HERRERA-JEAN PIERRE 74051508 0061145 1,883.80 1,266.50 617.30

11034 VASQUEZ HUMBO-AUSBERTO 80225218 0058272 1,437.40 1,004.00 433.40

11035 VASQUEZ JIMENEZ-DANIEL 44044421 0056381 312.70 210.10 102.60

11036 VASQUEZ LEON-ESMERALDA YSABEL 70107410209 0062246 312.70 210.10 102.60

11037 VASQUEZ MEDINA-LUIS ENRIQUE 45566664 0058821 5,422.50 3,632.60 1,789.90

11038 VASQUEZ MIRANDA-WALTER SALOMON 0022136 0062247 1,113.70 747.90 365.80

11039 VASQUEZ MONTERO-GERMAN RAFAEL 70107435700 0059582 317.80 211.60 106.20

11040 VASQUEZ MONTORO-GERMAN RAFAEL 02848443 0058814 7,293.70 5,665.00 1,628.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11041 VASQUEZ MORE-GUILLERMO 02840962 0054691 2,963.80 1,983.20 980.60

11042 VASQUEZ NAMO-HUGO ALBERTO 02840512 0057090 3,311.70 2,972.50 339.20

11043 VASQUEZ NAYRA-ERIC GROY 02824808 0057918 928.60 621.70 306.90

11044 VASQUEZ ORDINOLA-JUAN 02835915 0062936 669.50 450.20 219.30

11045 VASQUEZ ORTIZ-GASTON EDUARDO 70103693500 0061298 3,367.00 2,683.50 683.50

11046 VASQUEZ ORTIZ-LEONCIO JAVIER 02691837 0054325 1,652.00 1,146.70 505.30

11047 VASQUEZ PALACIOS-KURT NELSON 40770978 0061825 335.00 225.30 109.70

11048 VASQUEZ PERALTA-OSCAR 0095119 0061453 553.70 424.10 129.60

11049 VASQUEZ RODRIGUEZ-MARIA RITA 05645839 0059261 187.00 126.20 60.80

11050 VASQUEZ RUIZ-ALBERTO JAVIER 0118583 0052456 297.90 198.30 99.60

11051 VASQUEZ RUIZ-CRISTHIAN EDUARDO 70105801000 0052455 4,966.70 3,419.20 1,547.50

11052 VASQUEZ SAAVEDRA-KRISTHIAN 42236524 0056275 630.70 423.40 207.30

11053 VASQUEZ SOBRINO-PAUL FEDERICO 03496486 0061776 2,714.60 1,919.20 795.40

11054 VASQUEZ VALLEJOS-LUIS REGULO 02883674 0056122 1,421.00 1,030.00 391.00

11055 VASQUEZ VELASQUEZ-OSCAR DAMASIO 43067871 0062473 758.60 507.60 251.00

11056 VASQUEZ VILLALOBOS-PACO 28124741 0058398 317.80 211.60 106.20

11057 VEGA ANGULO-ENRIQUE 40826114 0061861 967.10 648.40 318.70

11058 VEGA BURGA-ANGEL ALEXANDER 10310036 0057739 2,506.20 1,673.70 832.50

11059 VEGA CALLE-JORGE LUIS 43354465 0060840 164.70 111.00 53.70

11060 VEGA CALLE-ZOILA. 02632576 0063393 1,875.50 1,425.90 449.60

11061 VEGA CORTEZ-SEGUNDO DIONISIO 80227018 0060406 2,395.55 1,758.25 637.30

11062 VEGA ESPINOZA-LUIS 74397364 0063553 636.10 423.60 212.50

11063 VEGA ESPINOZA-LUIS ENRIQUE 10372514 0061269 652.30 436.50 215.80

11064 VEGA MERINO-EXSON 41463234 0053720 2,130.00 1,610.00 520.00

11065 VEGA MERINO-HERNAN 44159327 0053721 1,618.80 1,085.80 533.00

11066 VEGA NOLE-FELIX 70104514302 0057260 627.70 423.70 204.00

11067 VEGA OSORES-MIGUEL FRANCISCO 02860877 0063289 7,826.80 6,705.50 1,121.30

11068 VEGA PACHERREZ-EDGAR 03901816 0053932 186.70 126.00 60.70

11069 VEGA PALACIOS-EDILBERTO EFRAIN 0118960 0061817 318.10 211.80 106.30

11070 VEGA PALACIOS-MANUEL ALBERTO 02862962 0052810 4,920.90 3,867.30 1,053.60

11071 VEGA PAZ-IVAN GERARDO 41901917 0058772 334.50 224.90 109.60

11072 VEGA PRADO-EDUARDO ANTONIO 41533892 0055629 488.10 324.50 163.60

11073 VEGA RIVAS-JOSE TELESFORO 43919691 0055751 2,458.40 1,872.20 586.20

11074 VEGA RODRIGUEZ-CESAR ANTONIO 41226819 0061232 335.00 225.30 109.70

11075 VEGA ROQUE-ADALINO LUIS 70100191300 0055221 1,866.70 1,252.80 613.90

11076 VEGA SILVA-FRANKLIN EDWARD 02804712 0062844 1,271.60 1,035.70 235.90

11077 VEGA SILVA-VICTOR RAUL 02795291 0062843 4,605.75 3,144.55 1,461.20

11078 VEGA VALLADOLID-CESAR AGUSTO 49480360 0052776 3,701.90 2,479.00 1,222.90

11079 VEGA VALVERDE-SMIT ALEXANDER 70104105800 0060190 1,864.80 1,251.30 613.50

11080 VEGA YOVERA-ALEX MIGUEL 41414868 0060516 1,537.20 1,028.50 508.70

11081 VEGA ZAPATA-JUAN LUIS 44926054 0058914 5,246.43 3,509.80 1,736.60

11082 VEGAS CASTILLO-ANDRE ALEXANDRO 48434962 0062854 297.90 198.30 99.60

11083 VEGAS CHAVEZ-ALEXANDER CONRADO 02896577 0061565 1,380.20 927.80 452.40

11084 VEGAS CHAVEZ-DANNY ESTEBAN 40294281 0059585 297.90 198.30 99.60

11085 VEGAS CRUZ-JUSTINO ISIDRO 02683388 0056244 599.00 396.60 202.40

11086 VEGAS FARIAS-IVAN WALTER 42198670 0060730 1,850.00 1,239.50 610.50

11087 VEGAS GIL-ANAHIS 70107307407 0061788 75.50 51.40 24.10

11088 VEGAS GUERRERO-CESAR AUGUSTO 73340806 0060459 4,229.40 2,826.00 1,403.40

11089 VEGAS GUERRERO-VICENTE ALEXANDER 70104765709 0060458 4,190.70 2,974.00 1,216.70

11090 VEGAS GUTIERREZ-IRWIN 72486653 0059484 1,851.90 1,239.50 612.40

11091 VEGAS HUERTAS-MARTIN RUFINO 0098974 0061994 1,036.70 887.10 149.60

11092 VEGAS IPANAQUE-FRANKLIN 03692705 0059402 4,021.00 2,692.00 1,329.00

11093 VEGAS IPANAQUE-JUAN LUIS 44271649 0059403 335.00 225.30 109.70

11094 VEGAS JARAMILLO-HOMERO DUBERLY 02833230 0061921 631.00 423.60 207.40

11095 VEGAS JARAMILLO-LUIS EMILIO 02779307 0060948 335.00 225.30 109.70

11096 VEGAS LACHIRA-CRISTHIAN CARLOS 46718665 0056243 1,030.20 686.10 344.10

11097 VEGAS LLOCLLA-ELEUTERIO 70105564800 0058182 1,883.80 1,266.50 617.30

11098 VEGAS PALACIOS-SERGIO JESUS 70105848800 0053856 966.00 648.90 317.10

11099 VEGAS PEREZ-DIANA 44583320 0056641 297.90 198.30 99.60

11100 VEGAS RIVERA-DAVID 46289998 0058047 1,851.90 1,239.50 612.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11101 VEGAS RUIZ-LUIS ALBERTO 02811630 0054590 1,339.00 892.40 446.60

11102 VEGAS SANCHEZ-JULIO CESAR 02895103 0062891 504.50 337.60 166.90

11103 VEGAS SERNAQUE-LUIS MARTIN 44045004 0058716 3,629.10 2,427.40 1,201.70

11104 VEGAS VILLEGAS-MOISES 40745549 0052976 1,892.08 1,445.58 446.50

11105 VEINTEMILLA GUEVARA-MOISES ANTONIO 41859787 0062880 891.80 594.90 296.90

11106 VEINTEMILLA PALACIOS-ANTHONY CESAR 40614523 0063129 3,733.40 2,505.60 1,227.80

11107 VELA ALBUJAR-ELMER EDGARDO 02889327 0058212 335.00 225.30 109.70

11108 VELA QUISPE-JUAN CARLOS 0105480 0057245 669.50 450.20 219.30

11109 VELA VASQUEZ-JORGE ANTONIO 02655192 0056919 702.60 580.00 122.60

11110 VELAOCHAGA GARCIA-VICTOR MANUEL 44308418 0057472 2,826.40 2,033.10 793.30

11111 VELASCO CARRASCO-ALEXANDER 70104048610 0060548 2,067.80 1,442.20 625.60

11112 VELASCO CARRASCO-FERNANDO 02608213 0062804 1,118.60 945.30 173.30

11113 VELASCO FLORES-JAVIER EXAUL 43718450 0062094 6,752.80 6,263.30 489.50

11114 VELASCO MARTINEZ-LUIS GERMAN 80423538 0057936 317.80 211.60 106.20

11115 VELASCO NEIRA-JOSE MANUEL 47699356 0052479 312.80 210.20 102.60

11116 VELASCO NEYRA-JOSE 70105373100 0052480 275.80 188.90 86.90

11117 VELASCO PALACIOS-UGO PAOLO 02823516 0061059 301.10 198.30 102.80

11118 VELASCO SANDOVAL-DUBER EDMUNDO 71900930 0062073 593.90 396.60 197.30

11119 VELASCO SILUPU-JOSE ALFREDO 0048043 0055978 333.40 262.60 70.80

11120 VELASCO TIMANA-GUMERCINDO 03312114 0060583 1,864.80 1,251.30 613.50

11121 VELASCO VENCES-ALEX FERNANDO 03643219 0061489 317.80 211.60 106.20

11122 VELASCO VITE-JAVIER ERNESTO 72863145 0062468 312.70 210.10 102.60

11123 VELASQIEZ JARAMILLO-ALDO ALBERTO 45775960 0051877 335.00 225.30 109.70

11124 VELASQUEZ ADANAQUE-JOSE FREDDY 76910162 0063272 1,625.50 1,098.00 527.50

11125 VELASQUEZ AGUILAR-JESUS CECILIO 70100070100 0054929 1,199.20 835.60 363.60

11126 VELASQUEZ ALBURQUEQUE-ELBERT 70107600811 0055369 328.63 220.20 108.40

11127 VELASQUEZ ASTUDILLO-MIGUEL ANGEL 42266439 0058207 741.90 495.80 246.10

11128 VELASQUEZ CABRERA-ANA BEATRIZ 80223945 0060613 889.90 595.00 294.90

11129 VELASQUEZ CAMPOS-HENRY JESUS 70103245909 0061975 2,832.10 2,088.90 743.20

11130 VELASQUEZ CASTILLO-CARLOS JAIRO 47327990 0051841 795.40 534.40 261.00

11131 VELASQUEZ CORO-FLORENCIO 42825332 0053310 297.90 198.30 99.60

11132 VELASQUEZ CORONADO-WILLIAM 70102983810 0061544 1,268.20 846.60 421.60

11133 VELASQUEZ CRUZ-ARY 02892191 0056616 1,866.70 1,252.80 613.90

11134 VELASQUEZ CRUZ-MARCO ANTONIO 45417320 0056613 3,701.90 2,479.00 1,222.90

11135 VELASQUEZ DOMINGUEZ-DARWIN 41975632 0056966 334.70 225.10 109.60

11136 VELASQUEZ DOMINGUEZ-HECTOR 02772431 0057035 334.50 224.90 109.60

11137 VELASQUEZ DOMINGUEZ-RICHARD 02832824 0053316 1,248.80 929.90 318.90

11138 VELASQUEZ FARFAN-JOSE LUIS 43430185 0059751 292.70 194.80 97.90

11139 VELASQUEZ FLORES-MARIO 0068524 0053881 1,864.80 1,251.30 613.50

11140 VELASQUEZ HOLGUIN-FELIZANDRO 41338252 0063352 624.63 418.50 206.10

11141 VELASQUEZ LOPEZ-GIUSEPPI TADEO 45484944 0062239 2,404.00 1,610.50 793.50

11142 VELASQUEZ MELENDRES-MARINO 0067340 0053713 659.75 540.15 119.60

11143 VELASQUEZ MELENDRES-MARINO 08930867 0053714 447.20 301.30 145.90

11144 VELASQUEZ MELGAR-ROBERTO 0034502 0061249 630.50 421.70 208.80

11145 VELASQUEZ PACHERRES-JAVIER ANTONIO 02688064 0059165 112.50 76.20 36.30

11146 VELASQUEZ PANAQUE-JULIO CESAR 40424992 0055237 2,225.10 1,491.30 733.80

11147 VELASQUEZ RAMIREZ-VICTOR JOSE 42290280 0052216 6,388.75 5,022.05 1,366.70

11148 VELASQUEZ RAMOS-JAVIER 02897455 0061654 551.70 439.10 112.60

11149 VELASQUEZ ROJAS-LUIS ARMANDO 02647956 0053539 2,410.30 1,714.70 695.60

11150 VELASQUEZ ROMAN-JULIO CESAR 46158135 0056962 2,375.39 1,592.30 783.10

11151 VELASQUEZ UMBO-GERMAN 0042956 0058179 9,453.80 8,930.20 523.60

11152 VELAZQUEZ CASTAÑEDA-GONZALO JAVIER 70349701 0060950 1,545.70 1,031.60 514.10

11153 VELAZQUEZ TELLO-HECTOR JAVIER(DUPLICADO) 02659290 0060984 854.00 573.80 280.20

11154 VELIZ CHAVEZ-GUILLERMO 02852048 0059505 943.03 630.50 312.50

11155 VELIZ CHAVEZ-JUAN CARLOS 05640970 0059305 817.90 548.20 269.70

11156 VELIZ CHINCHAY-JOSE CARLOS 73205490 0061641 921.40 618.50 302.90

11157 VELIZ CHINCHAY-LUIS ALBERTO 70106327400 0057799 4,224.50 2,978.40 1,246.10

11158 VELIZ RIVERA-YSMAEL 02899896 0055927 613.80 409.90 203.90

11159 VELIZ ZETA-TELESFORO 40480621 0053117 2,075.20 1,392.10 683.10

11160 VENCES CASTRO-GUSTAVO ADOLFO 41052593 0061408 318.10 211.80 106.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11161 VENCES LEON-JORGE GERARDO 41425179 0052093 1,893.20 1,322.70 570.50

11162 VENCES RIVERA-JORGE EDMUNDO 0073488 0054824 3,733.80 2,506.00 1,227.80

11163 VENCES ROJAS-DAVID GIANCARLO 42054783 0061490 335.00 225.30 109.70

11164 VENEGAS ANCAJIMA-HERNAN ZURIEL 42750350 0062812 1,111.90 743.70 368.20

11165 VENEGAS CRUZ-HENRY ALEXANDER 42936103 0058895 4,091.60 3,240.80 850.80

11166 VENEGAS NAVARRO-SEGUNDO DAVID 03325760 0053346 2,067.50 1,435.10 632.40

11167 VENEGAS RETO-HENRY 0100983 0058956 334.70 225.10 109.60

11168 VENTURA ABADIE-ERICK JUNIORS 48211586 0053751 3,234.70 2,170.10 1,064.60

11169 VENTURA ARROYO-GERSON 70107420605 0054446 3,918.20 2,626.70 1,291.50

11170 VENTURA CASTILLO JUAN LEANDRO 0103128 0061219 6,075.50 5,440.10 635.40

11171 VENTURA CUSTODIO-RICARDO CESAR 0076659 0062889 965.20 747.90 217.30

11172 VENTURA FLORES-JOHN DAVID 00374387 0061002 5,937.00 5,544.80 392.20

11173 VENTURA GRANDA-PEDRO EDGARDO 47506814 0060096 317.90 211.60 106.30

11174 VENTURA HUAYANCA-RICARDO SIMON 0102304 0063557 13,074.10 11,466.30 1,607.80

11175 VENTURA MONASTERIO-DAVID ALEXANDER 41131477 0056749 581.65 472.05 109.60

11176 VENTURA MONASTERIO-MARCO ELIEZER 46358368 0056589 1,781.70 1,189.80 591.90

11177 VENTURA ODAR-MARCO ANTONIO 42681253 0053380 2,711.79 1,946.10 765.70

11178 VENTURA ODAR-YONY 44645679 0053381 921.40 618.50 302.90

11179 VENTURA PALACIOS-GUSTAVO DAVID 70102781500 0052927 5,083.40 4,823.80 259.60

11180 VENTURA PALACIOS-ROBERTO DANIEL 70102178500 0052929 2,427.30 2,207.60 219.70

11181 VENTURA PALACIOS-WILLIAM 70104162000 0052926 558.30 438.70 119.60

11182 VENTURA PASAPERA-LUIS FELIPE 02672132 0059741 328.63 220.20 108.40

11183 VENTURA PONCE-CARLOS EDUARDO 02687994 0059355 297.90 198.30 99.60

11184 VENTURA PONCE-MARCO ANTONIO 0118858 0059445 1,792.30 1,632.70 159.60

11185 VENTURA PONCE-ROBERTO BALDEMARO 02778337 0052928 3,264.15 3,064.55 199.60

11186 VENTURA ROSAS-JHON ALBERTO 70102793107 0059775 2,294.70 1,958.20 336.50

11187 VENTURA ROSAS-VICTOR ERNESTO 70103548004 0059776 3,562.90 2,916.40 646.50

11188 VENTURA SANTISTEBAN-EDY FREDY 0094992 0062771 4,253.23 3,066.20 1,187.00

11189 VENTURA TORRES-NELSON EXEQUIEL 70106443009 0059448 4,631.60 3,667.10 964.50

11190 VERA ARRUE-GEISEN ROBEL 70103104009 0058485 1,502.20 1,252.80 249.40

11191 VERA CASTILLO-JAVIER ARTURO 42762415 0061558 169.80 112.50 57.30

11192 VERA CASTILLO-JAVIER ERNESTO 45716697 0060063 1,322.90 887.60 435.30

11193 VERA CHAVEZ-SEGUNDO SANTOS 27047406 0051944 652.80 536.50 116.30

11194 VERA CHERRE-RABINDRANAT RADAMES 42460577 0063199 1,720.70 1,154.90 565.80

11195 VERA CORDOVA-SEGUNDO ANDRES 02606857 0063164 334.70 225.10 109.60

11196 VERA FLORES-JOSE MANUEL 70100702106 0062947 297.90 198.30 99.60

11197 VERA GUERRERO-MIGUEL MANUEL 41532910 0056921 1,204.50 805.00 399.50

11198 VERA JARA-NILDA KAREN 42469245 0060947 334.50 224.90 109.60

11199 VERA JIMENEZ-VICTOR 70104324700 0053846 4,489.50 3,664.30 825.20

11200 VERA PASCO-CROMWELL STALI 80617646 0056507 2,847.70 1,912.20 935.50

11201 VERA RUMICHE-EMMANUEL JOEL 70102947209 0058910 854.10 636.80 217.30

11202 VERA SILUPU-JOSE ANTONIO 02880825 0063407 7,900.30 6,112.80 1,787.50

11203 VERA URIARTE-MIGUEL ANGEL 42112226 0055013 1,365.40 916.00 449.40

11204 VERA VARGAS-VICTOR PABLO 70105698608 0059142 447.20 327.60 119.60

11205 VERA VILLALTA-ALFONSO RAMOS 03660585 0058858 318.10 211.80 106.30

11206 VERASTEGUI REYES-CARLO BRUNO 44490819 0062074 297.90 198.30 99.60

11207 VERGARA CONTRERAS-FELIX OSCAR 70106636000 0056241 297.90 198.30 99.60

11208 VERGARA PALACIOS-FELIX REYNALDO 44265926 0052370 1,379.40 1,120.10 259.30

11209 VERGARA PALACIOS-JOHN WILLIAN 70105305900 0052344 2,002.00 1,371.80 630.20

11210 VERGARA PALACIOS-VINCE ANDRESWS 47736180 0058531 1,576.30 1,156.70 419.60

11211 VERGARA RENTERIA-JORGE 35631950 0053758 504.80 337.80 167.00

11212 VERGARA SAMANIEGO-MAXIMINO 03355377 0058553 679.50 542.00 137.50

11213 VERGARA VELASQUEZ-IRVING ADRIAN 48070167 0055385 297.90 198.30 99.60

11214 VERGARA YARLEQUE-JIMMY ALEXANDER 44085866 0051813 335.00 225.30 109.70

11215 VERONA LADINES-MARIO ANDRE 46762523 0059864 1,883.80 1,266.50 617.30

11216 VERTIZ CONTRERAS-JEFFERSON OLFER 45995624 0058785 312.70 210.10 102.60

11217 VIALE ROJAS EDINSON 0074869 0063245 297.90 198.30 99.60

11218 VICENTE ABAD-JUAN GUILLERMO 02892956 0058286 891.80 594.90 296.90

11219 VICENTE ALVAREZ-ELMER 42609684 0060608 921.80 622.00 299.80

11220 VICENTE CHAMBA-GUIDO EFRAIN 70100958212 0058516 1,883.60 1,266.30 617.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11221 VICENTE CHINCHAY-ANGELINO 43640575 0061639 904.80 606.90 297.90

11222 VICENTE CHINCHAY-CARLOS FRANCO 45834836 0058263 2,695.90 1,815.70 880.20

11223 VICENTE CUEVA-OSCAR ENRIQUE 40273491 0058323 5,526.80 4,422.10 1,104.70

11224 VICENTE HERRERA-ELISEO 70107433707 0061050 317.80 211.60 106.20

11225 VICENTE HUACHILLO-JAVIER 70107470011 0060910 334.70 225.10 109.60

11226 VICENTE JUAREZ-JIMMY WALTER 02898445 0059405 148.70 96.20 52.50

11227 VICENTE JUAREZ-ROBERTO 03693775 0059406 2,106.50 1,936.90 169.60

11228 VICENTE MAURIOLA-FRANK ROGGER 70106596000 0055962 4,161.10 2,776.30 1,384.80

11229 VICENTE MAZA-JESUS ALEXANDER 42458522 0053849 758.60 507.60 251.00

11230 VICENTE MONCADA-ELIO CESAR 41420324 0063381 477.60 324.30 153.30

11231 VICENTE PEÑA-PIERRE ANGEL 72890372 0053862 921.40 618.50 302.90

11232 VICENTE SAAVEDRA-GEORGE ANDERSON 46626878 0058354 4,260.50 2,849.60 1,410.90

11233 VICENTE SALAZAR-JAVIER ENRIQUE 72467600 0059173 5,202.60 3,492.90 1,709.70

11234 VICENTE SANCHEZ-AUGUSTO 02656390 0056693 1,113.20 847.10 266.10

11235 VICENTE SIANCAS-WILLIAN 0200206 0054813 1,452.80 1,122.50 330.30

11236 VICENTE VALENCIA-TOMAS 70104301401 0061750 2,177.70 1,461.60 716.10

11237 VICENTE VILLALTA-HUMBERTO OMAR 46725611 0054825 593.90 396.60 197.30

11238 VICENTE YANGUA-GEYNER 44752529 0055491 5,651.90 3,788.60 1,863.30

11239 VICTORIANO CARCAMO-JUAN MANUEL 70108024005 0057406 297.90 198.30 99.60

11240 VIDAL CARRANZA-MOISES 70105590603 0052482 482.50 322.60 159.90

11241 VIDAL CORDOVA-FRANKLIN 45047322 0054883 3,716.70 2,492.30 1,224.40

11242 VIDAL GARCIA-MARTIN 42843810 0056322 780.90 522.80 258.10

11243 VIDAL GUTIERREZ-LUIS ALBERTO 70103237500 0061288 4,347.80 3,070.90 1,276.90

11244 VIDAL JUAREZ-CESAR AUGUSTO 02817336 0057365 1,123.60 810.30 313.30

11245 VIDAL LEON-WILDER RICARDO 03663423 0061425 652.50 436.70 215.80

11246 VIDAL PALACIOS-EDER 41534912 0054624 3,516.10 2,945.70 570.40

11247 VIDAL SILUPU-ESTEBAN ARTURO 46106027 0051878 647.80 435.50 212.30

11248 VIDARTE GONZALES-MARTIN HOMERO 0116191 0059956 2,849.30 2,693.10 156.20

11249 VIERA ALVARADO-KEVIN OMAR 74296851 0053397 2,342.60 1,575.80 766.80

11250 VIERA AMAYA-ADDERLY ISRAEL 45919487 0060791 657.36 440.40 216.90

11251 VIERA AQUINO-JULIO MIGUEL 42309074 0051855 6,971.90 6,311.70 660.20

11252 VIERA ARRIOLA-CARLOS ISAI 45362783 0053595 1,851.90 1,239.50 612.40

11253 VIERA AYOSA-JULIO CESAR 43848271 0054495 3,716.70 2,492.30 1,224.40

11254 VIERA AYOSA-MIGUEL ANGEL 43294944 0054502 189.19 128.10 61.10

11255 VIERA CASTRO-CARLOS EDUARDO 0096410 0054652 4,914.45 4,131.35 783.10

11256 VIERA CHIROQUE-GENARO 03692777 0059521 297.90 198.30 99.60

11257 VIERA CORNEJO-JOSE LUIS 70107139805 0056022 1,931.80 1,594.70 337.10

11258 VIERA CORREA-MARIANO 02844350 0060565 1,591.00 1,218.90 372.10

11259 VIERA CRISANTO-JORGE 02676616 0061033 312.80 210.20 102.60

11260 VIERA CUNA-PEDRO 02687568 0052600 506.79 339.50 167.30

11261 VIERA CURO-CARLOS ENRIQUE 47373861 0054405 966.00 648.90 317.10

11262 VIERA CURO-JORGE LUIS 70107951909 0054420 2,445.80 1,636.10 809.70

11263 VIERA CURO-LUIS ALBERTO 48295738 0054407 909.90 606.80 303.10

11264 VIERA ESPINOZA-PEDRO JAVIER 42803878 0059391 187.00 126.20 60.80

11265 VIERA ESTRADA-CARLOS AUGUSTO 02863928 0053161 857.00 576.80 280.20

11266 VIERA FARFAN-CESAR AUGUSTO 02869304 0053201 4,070.90 3,097.80 973.10

11267 VIERA FARFAN-JORGE ENRIQUE 41912702 0052443 2,088.60 1,465.10 623.50

11268 VIERA FARFAN-JUAN CARLOS 05642286 0052416 470.25 312.50 157.80

11269 VIERA FARFAN-LUIS ANTONIO 44292079 0052442 335.00 225.30 109.70

11270 VIERA FLORES-HIPOLITO 02673355 0054758 1,480.35 1,334.05 146.30

11271 VIERA GARRIDO-GEORGE ALEX 48317866 0059700 1,633.70 1,090.70 543.00

11272 VIERA HERNA-DAVID 70100504906 0052035 625.40 420.20 205.20

11273 VIERA HERRERA-JUAN FRANCISCO 03878970 0061464 205.00 133.90 71.10

11274 VIERA HUAMAN-RONALD WILFREDO 45520244 0057953 1,851.90 1,239.50 612.40

11275 VIERA MALAGA-WALTER 70103723801 0060018 317.80 211.60 106.20

11276 VIERA MECHATO-JAVIER ALEXANDER 70106924806 0055079 336.80 276.10 60.70

11277 VIERA MEDINA-LUIS RAMON 02661223 0058980 964.80 706.80 258.00

11278 VIERA MERINO-JESUS 02820492 0052206 2,210.30 1,482.00 728.30

11279 VIERA MERINO-JHON EDGAR 42040824 0052211 11,044.30 9,224.30 1,820.00

11280 VIERA MERINO-RONALD DAVID 70107812103 0059442 445.90 297.50 148.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11281 VIERA MONTALBAN-GERMAN MANUEL 45603348 0054359 761.80 509.10 252.70

11282 VIERA MONTERO-JORGE LUIS 02811138 0060146 297.90 198.30 99.60

11283 VIERA MORENO-EDWAR DENNYS 47697769 0059836 3,098.90 2,075.80 1,023.10

11284 VIERA NAVARRO-GIANCARLOS JESUS 46309142 0054391 1,139.70 761.50 378.20

11285 VIERA NUNJAR-JHONY WILSON 72937674 0052909 3,085.60 2,173.90 911.70

11286 VIERA NUNJAR-LUIS ELVIS 42769670 0052908 499.70 336.30 163.40

11287 VIERA PASACHE-NILTON MELVIN 40861670 0056360 3,790.85 3,015.15 775.70

11288 VIERA PRADO-CHRISTIAN JHETZEER 44761673 0063243 2,318.30 1,551.50 766.80

11289 VIERA RAMOS-NARCISO ANTONIO 70343901 0052633 614.10 410.10 204.00

11290 VIERA RIVERA-KENYI WILLIAM 46833787 0054668 856.10 576.20 279.90

11291 VIERA ROBLEDO-CARLOS ALBERTO 02656797 0057753 1,126.70 755.50 371.20

11292 VIERA ROJAS-OLMER 47432260 0052000 1,866.70 1,252.80 613.90

11293 VIERA SAAVEDRA-MAFALDA 02853323 0056593 77.99 53.50 24.50

11294 VIERA SANCHEZ-IVAN 47589956 0056603 2,218.80 1,491.80 727.00

11295 VIERA SANDOVAL-BRAULIO 03571204 0053484 3,070.10 2,158.00 912.10

11296 VIERA SANTIAGO-JOSE JUNIOR 44469526 0061319 2,517.30 1,688.00 829.30

11297 VIERA SCHAEFER-ENRIQUE 70106290503 0053272 834.20 660.90 173.30

11298 VIERA SERNAQUE-JORGE ARMANDO 47409304 0060541 904.70 606.80 297.90

11299 VIERA SHAEFER-DUCK STIPSON 70106802700 0053273 2,295.60 1,565.80 729.80

11300 VIERA SOSA-PEDRO JAVIER 45982482 0059701 670.00 450.60 219.40

11301 VIERA SOTO-GABINA LISSET 70107765104 0059558 631.00 423.60 207.40

11302 VIERA SOTO-JONATHAN 70103298109 0059067 335.00 225.30 109.70

11303 VIERA SULLON-EDGAR OSWALDO 43839233 0061736 2,591.90 1,735.30 856.60

11304 VIERA SULLON-SIXTO PABLO 0113389 0052685 2,136.70 1,504.30 632.40

11305 VIERA TORRES-ALDAIR ANDRE 48175422 0060094 1,557.20 1,043.40 513.80

11306 VIERA TORRES-PEDRO JUNIOR 45473033 0060095 3,312.80 2,313.00 999.80

11307 VIERA URBINA-EMANUEL ELEODORO 46439223 0059844 329.70 223.70 106.00

11308 VIERA URBINA-FRANCISCO JAVIER 70104009800 0053522 1,267.80 1,002.00 265.80

11309 VIERA VIERA-CARLOS ALBERTO 0081037 0061752 334.50 224.90 109.60

11310 VIERA VILCHEZ-PITER ALBERTO 43657917 0053384 2,149.80 1,437.80 712.00

11311 VIERA ZAPATA-EDILBERTO 46746551 0063522 1,877.53 1,261.40 616.10

11312 VIERA ZAPATA-MARCOS 0030189 0053303 1,544.35 1,133.45 410.90

11313 VIGIL HENDRICK-CRISTHIAN JONATHAN 41789601 0062763 1,642.00 1,479.40 162.60

11314 VIGIL RIVERA-JOSE RICARDO 43519079 0056864 625.40 420.20 205.20

11315 VIGIL SAMANIEGO-MANUEL DE JESUS 0104985 0058306 669.40 549.80 119.60

11316 VIGIL UCHILLAN-CARLOS CESAR 47372093 0058298 3,072.80 2,150.00 922.80

11317 VIGNOLO CALLE-RENATO ALEXANDER 70103024201 0061651 149.90 99.20 50.70

11318 VIGÑOLO CALLE-RENATO ALEXANDER 42177996 0061650 2,827.30 1,900.00 927.30

11319 VIGNOLO RIVERA-RICARDO ATILIO 41902387 0056367 1,851.90 1,239.50 612.40

11320 VIGO ANCAJIMA-BRAYAN NICOLS 70107362308 0060394 653.10 437.10 216.00

11321 VIGO JUAREZ-WILMER 02799015 0060392 334.70 225.10 109.60

11322 VIGO VILCHEZ-LUIS DEIVY 46261405 0057784 1,209.90 806.70 403.20

11323 VILA CASTILLO-JHOFERE MARTIN 44110068 0058693 5,586.30 4,317.50 1,268.80

11324 VILCA MONROY-JUAN CARLOS 0063691 0052084 5,622.30 4,384.50 1,237.80

11325 VILCHERREZ CARMEN-JOSE 02829215 0061668 5,324.58 3,909.15 1,415.40

11326 VILCHERREZ GREY-LUIS HUMBERTO 02813443 0060465 335.00 225.30 109.70

11327 VILCHERREZ SOJO-ELVER JESUS 44893989 0052820 482.70 324.30 158.40

11328 VILCHES SILVA-JULIO CESAR 47759160 0060418 317.80 211.60 106.20

11329 VILCHEZ AGUILAR-WALTER ADOLFO 46934220 0055420 335.00 225.30 109.70

11330 VILCHEZ AGURTO-JUAN MANUEL 70103660400 0055310 548.50 432.60 115.90

11331 VILCHEZ ALBAN-HUBER ESAU 02894695 0052274 1,257.80 843.40 414.40

11332 VILCHEZ ALBAN-LIZARDO 70100741905 0052275 1,434.40 1,097.40 337.00

11333 VILCHEZ ANCAJIMA-HENRY WILLIAM 46474961 0060132 2,158.84 1,779.84 379.00

11334 VILCHEZ ARRUNATEGUI-JOSE MARTIN 70102277012 0058708 2,924.95 2,306.45 618.50

11335 VILCHEZ BALDEON-CARLOS FRANCISCO 46074616 0058632 893.20 601.00 292.20

11336 VILCHEZ BAYONA-EVER DAVID 47212351 0060829 2,984.30 1,994.90 989.40

11337 VILCHEZ BERMEO-ALEXANDER 41912728 0055105 9,105.40 8,323.00 782.40

11338 VILCHEZ BRUNO-LUIS 40391671 0057714 1,113.70 896.30 217.40

11339 VILCHEZ CALLE-EDUARDO MANUEL 46237955 0060853 3,063.23 2,052.20 1,011.00

11340 VILCHEZ CARMEN-CARLOS ENRIQUE 0098725 0057844 335.00 225.30 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11341 VILCHEZ CARMEN-JOSE LUIS 70107406108 0058583 297.90 198.30 99.60

11342 VILCHEZ CASTILLO-ELMER GUSTAVO 70101488706 0052292 800.50 680.90 119.60

11343 VILCHEZ CHAVEZ-HENRY WILLIAMS 02856006 0059918 334.70 225.10 109.60

11344 VILCHEZ CHAVEZ-MIGUEL ANGEL 41964671 0059919 1,080.00 720.90 359.10

11345 VILCHEZ CHIRA-JUAN 0081056 0062186 445.90 297.50 148.40

11346 VILCHEZ COVEÑAS-ISIDORO 80415010 0059013 2,917.53 1,984.80 932.70

11347 VILCHEZ CRUZ-CARLOS EDUARDO 70107843802 0051840 335.00 225.30 109.70

11348 VILCHEZ CRUZ-JORGE LUIS 44295155 0060319 1,864.90 1,251.40 613.50

11349 VILCHEZ CRUZ-JOSE MOISES 02775923 0057884 334.50 224.90 109.60

11350 VILCHEZ ENCALADA-JHON 70107995309 0052313 906.60 606.70 299.90

11351 VILCHEZ ESPINOZA-JOSE GREGORIO 45304822 0056071 1,068.10 711.70 356.40

11352 VILCHEZ FACHO-WILLIAN OSWALDO 16720253 0062912 2,186.60 2,077.00 109.60

11353 VILCHEZ FALERO-SERGIO BENJAMIN 02867167 0063460 632.80 523.20 109.60

11354 VILCHEZ GARCIA-GIUSEPPE PAOLO 72802241 0054146 2,177.50 1,461.40 716.10

11355 VILCHEZ GARCIA-JUAN CARLOS 03893308 0062151 334.50 224.90 109.60

11356 VILCHEZ GARCIA-PABLO FIDEL 02801424 0052886 3,332.50 2,338.70 993.80

11357 VILCHEZ GARCIA-RAFAEL 0017485 0063459 3,675.58 3,369.85 305.70

11358 VILCHEZ GARCIA-SEGUNDO GREGORIO 45142482 0058711 1,864.80 1,251.30 613.50

11359 VILCHEZ GIRON-CYNTHIA MARIA 02871920 0056112 312.80 210.20 102.60

11360 VILCHEZ GOMEZ-JOSE ARMANDO 42237107 0053515 948.30 726.10 222.20

11361 VILCHEZ GONZALES-CARLOS ALBERTO 44311798 0054800 316.10 210.20 105.90

11362 VILCHEZ GONZALES-MIGUEL ANGEL 41640584 0054729 727.90 483.00 244.90

11363 VILCHEZ GONZALES-ROBERTO CESAR 46477021 0054799 1,866.90 1,253.00 613.90

11364 VILCHEZ HUAMAN-NEIL RIGOBERTO 02828814 0052666 995.60 839.70 155.90

11365 VILCHEZ JUAREZ-JULIO MIROPE 02693033 0055366 2,619.30 1,753.20 866.10

11366 VILCHEZ JUAREZ-RICARDO ADOLFO 42732609 0057501 595.80 396.60 199.20

11367 VILCHEZ LALUPU-ELVIS EDUARDO 43982927 0055011 801.00 534.70 266.30

11368 VILCHEZ LAZO-CARLOS ALBERTO 0069530 0051931 747.90 517.20 230.70

11369 VILCHEZ LIVIAPOMA-JUAN CARLOS 70107815402 0053505 1,866.70 1,252.80 613.90

11370 VILCHEZ MACALUPU-JOSE DANIEL 42392907 0060755 460.70 310.80 149.90

11371 VILCHEZ MARTINEZ-JULIO CESAR 41815956 0057985 1,877.53 1,261.40 616.10

11372 VILCHEZ MARTINEZ-MANUEL ISAAC 0118597 0055114 297.90 198.30 99.60

11373 VILCHEZ MARTINEZ-MARCOS 02770553 0060834 169.80 112.50 57.30

11374 VILCHEZ MAURICIO-INRI ALVARO 45012958 0054717 524.60 348.90 175.70

11375 VILCHEZ MENDOZA-FLAVIANO ARMANDO 40978861 0056704 1,864.90 1,251.40 613.50

11376 VILCHEZ MENDOZA-JUAN CARLOS 0107191 0058558 477.80 324.50 153.30

11377 VILCHEZ MENDOZA-RAMOS 70102941507 0054820 317.80 211.60 106.20

11378 VILCHEZ MONTENEGRO-MAURO ANTONIO 43223471 0063419 5,088.00 3,566.50 1,521.50

11379 VILCHEZ MORENO-MANUEL AUGUSTO 44068579 0058479 312.70 210.10 102.60

11380 VILCHEZ NAVARRO-EDGARD DAVID 44486905 0052871 2,083.50 1,400.70 682.80

11381 VILCHEZ NIMA-CRISTHIAN JESUS 47706084 0058714 924.90 618.70 306.20

11382 VILCHEZ NUÑEZ-BORIS IGOR 70107012402 0051837 2,105.00 1,588.10 516.90

11383 VILCHEZ PACHERRES-JUNIOR LUISIN 46725628 0059730 1,864.80 1,251.30 613.50

11384 VILCHEZ PRADO-JAVIER 02774749 0059231 187.00 126.20 60.80

11385 VILCHEZ PRADO-JOSE ANTONIO 70104930900 0059129 4,911.60 3,370.30 1,541.30

11386 VILCHEZ PRADO-RICARDO 02832650 0060321 6,340.10 4,737.20 1,602.90

11387 VILCHEZ QUISPE-MANUEL ALEJANDRO 74590724 0052252 1,864.80 1,251.30 613.50

11388 VILCHEZ RIVAS-JIMMY ALBERTO 80317374 0056238 5,584.90 4,284.10 1,300.80

11389 VILCHEZ SAAVEDRA-CESAR 70105434112 0057617 334.70 225.10 109.60

11390 VILCHEZ SAAVEDRA-ROBIN HENRRY 02866902 0058437 4,975.44 3,619.94 1,355.50

11391 VILCHEZ SANCHEZ-RONALD ALEXANDER 43000479 0059370 1,851.90 1,239.50 612.40

11392 VILCHEZ SIANCAS-ANDRES 02852579 0056377 980.90 711.70 269.20

11393 VILCHEZ SIANCAS-HERNAN ISMAEL 80570922 0056375 615.80 538.80 77.00

11394 VILCHEZ SILUPU-MIGUEL ANGEL 70107692406 0062052 4,730.70 3,172.30 1,558.40

11395 VILCHEZ SILVA-ALEX WILLIAMS 44357261 0060417 6,977.60 5,308.00 1,669.60

11396 VILCHEZ SILVA-RONALD ALEXY 46370879 0060766 317.80 211.60 106.20

11397 VILCHEZ SOSA-JHORDYN CERVANDO 72853509 0062044 3,657.53 2,451.60 1,205.90

11398 VILCHEZ SUAREZ-SANTOS 70103995600 0061451 297.90 198.30 99.60

11399 VILCHEZ TABOADA-CARLOS ALBERTO 0112836 0055938 1,855.80 1,296.10 559.70

11400 VILCHEZ TABOADA-JORGE LUIS 02873407 0055939 1,864.80 1,251.30 613.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11401 VILCHEZ TAMAYO-SEGUNDO 02777133 0058380 1,344.05 924.45 419.60

11402 VILCHEZ TIMANA-CARLOS JAVIER 44903947 0053707 1,851.90 1,239.50 612.40

11403 VILCHEZ TIMANA-LUIS ALBERTO 70107072002 0053708 4,348.70 3,251.60 1,097.10

11404 VILCHEZ VALDIVIEZO-MANUEL ANTONIO 46520006 0056652 297.90 198.30 99.60

11405 VILCHEZ VALDIVIEZO-MANUEL ANTONIO 02825830 0059977 2,456.53 1,640.00 816.50

11406 VILCHEZ VENTURA-MANUEL 02867352 0057577 181.70 124.60 57.10

11407 VILCHEZ VIERA-JUAN JOSE 70100014900 0057992 2,044.55 1,874.85 169.70

11408 VILCHEZ VILCHEZ-JORGE LUIS 43926630 0060845 186.70 126.00 60.70

11409 VILCHEZ VILCHEZ-JOSE 0042127 0062232 445.90 297.50 148.40

11410 VILCHEZ VILELA-IRBIN ALEXANDER 45063284 0062049 312.70 210.10 102.60

11411 VILCHEZ YARLEQUE-JORGE LUIS 80486129 0060375 1,187.80 793.20 394.60

11412 VILCHEZ YARLEQUE-JOSE LUIS 47013470 0060139 297.90 198.30 99.60

11413 VILCHEZ ZAPATA-JOSE FRANCIS 44501833 0057891 149.90 99.20 50.70

11414 VILCHEZ ZAPATA-ROMAN 02729833 0060830 2,111.10 1,411.70 699.40

11415 VILCHEZ ZAPATA-RONALD WILFREDO 44197469 0052916 3,041.60 2,032.70 1,008.90

11416 VILELA ADRIANZEN-LUIS ALBERTO 44820855 0056214 297.90 198.30 99.60

11417 VILELA ADRIANZEN-LUIS GONZALO 46044520 0056211 5,613.20 3,760.20 1,853.00

11418 VILELA BAYONA-ROBERTO CARLOS 46403922 0060748 477.40 324.10 153.30

11419 VILELA BRICEÑO-JUAN MIGUEL 42440224 0056422 2,602.80 1,802.10 800.70

11420 VILELA BRICEÑO-LEONARDO DAVID 42620852 0063153 2,508.10 2,381.80 126.30

11421 VILELA CARRASCO-MANUEL ARTURO 80202866 0055663 186.70 126.00 60.70

11422 VILELA CASTRO-JULIO RONALD 70103970200 0058662 5,554.00 4,550.40 1,003.60

11423 VILELA CERRO-RUBBY CESAR 70101690209 0055881 1,191.60 793.30 398.30

11424 VILELA GARCIA-JEAN CARLOS 47247176 0052227 891.80 594.90 296.90

11425 VILELA GARCIA-JEAN CARLOS 70107195406 0052228 3,332.60 2,238.20 1,094.40

11426 VILELA GUERRERO-NELSON ESGARDO 43382761 0055087 8,673.05 6,816.65 1,856.40

11427 VILELA HUAMAN-JORGE 0049714 0054728 186.90 124.00 62.90

11428 VILELA HUANCAS-RONALD 80417773 0058795 916.80 608.30 308.50

11429 VILELA LOZADA-NILO GERARDO 40775201 0056530 1,864.80 1,251.30 613.50

11430 VILELA MACHARE-FRANCISCO JAVIER 44236084 0052229 1,314.70 883.70 431.00

11431 VILELA MANRIQUE-HAROLD DEIVID 47458217 0058013 2,666.60 1,778.70 887.90

11432 VILELA MAZA-EDY JIMMY 02818662 0057765 1,279.83 952.00 327.80

11433 VILELA MENA-VICTOR 02730257 0060704 335.00 225.30 109.70

11434 VILELA MENDOZA-FREDDY GABRIEL 70106772912 0052378 645.80 433.90 211.90

11435 VILELA MORE-EUGENIO 02821553 0054598 186.70 126.00 60.70

11436 VILELA ORTIZ-CONCEPCION 0057480 0058226 1,883.80 1,266.50 617.30

11437 VILELA QUEZADA-JORGE ARMANDO 42345006 0052843 2,477.60 1,661.50 816.10

11438 VILELA QUEZADA-MANUEL ANTONIO 40372534 0052842 2,534.50 1,701.70 832.80

11439 VILELA QUEZADA-MARCO ANTONIO 0107086 0058561 1,111.90 743.70 368.20

11440 VILELA RAMIREZ-LUIS GERARDO 44212226 0062197 1,535.50 1,028.60 506.90

11441 VILELA REQUENA-JESUS FELIPE 0087489 0057729 1,851.90 1,239.50 612.40

11442 VILELA ROMAN-RONAL SANTIAGO 41786692 0057792 4,254.30 2,989.90 1,264.40

11443 VILELA ROMERO-JORGE EDWIN 44159273 0052749 335.00 225.30 109.70

11444 VILELA RUIZ-FELIX ENRIQUE 80285016 0061105 1,646.60 1,102.60 544.00

11445 VILELA SANGAY-MIGUEL ANGEL 45517201 0057603 593.90 396.60 197.30

11446 VILELA SAUCEDO-MARTIN 02709896 0055810 1,747.40 1,298.60 448.80

11447 VILELA SUAREZ-JEAN MARCO 77278307 0054262 181.70 124.60 57.10

11448 VILELA SULLON-JOSE ELEUTERIO 02812848 0060501 652.50 532.90 119.60

11449 VILELA VARGAS-CELSO MARTIN 02773344 0055911 3,526.00 2,833.80 692.20

11450 VILELA VILLEGAS-ARNOLD ADOLFO 41315283 0054555 297.90 198.30 99.60

11451 VILELA VILLEGAS-RODOLFO ROBINSON 02880467 0054554 2,970.90 2,738.30 232.60

11452 VILELA YENQUE-NETZER OCTAVIANO 02855557 0057434 3,509.80 2,355.20 1,154.60

11453 VILELA ZAMBRANO-JORGE DANIEL 73017387 0061515 2,802.90 1,881.70 921.20

11454 VILELA ZETA-SEGUNDO ARQUIPO 0099070 0062170 846.45 666.15 180.30

11455 VILLA CASTILLO-JOHN BRAYAN 48058215 0055495 928.80 620.30 308.50

11456 VILLA GARCIA-JOSE NOLBERTO 22286875 0053056 334.70 225.10 109.60

11457 VILLA TAVARA-GROBER ELIT 46594506 0055519 597.10 396.60 200.50

11458 VILLACRIZ JIMENEZ-JOSE JHONNY 02825462 0052736 948.70 832.50 116.20

11459 VILLAJUAN CHAMBA-FREDY 41835935 0055813 738.90 521.60 217.30

11460 VILLALOBOS SANCHEZ-JUAN AUGUSTO 46589413 0053524 2,294.00 1,534.60 759.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11461 VILLALOBOS SANCHEZCONCHA-CHARLES BENJAMIN 41713264 0062472 317.80 211.60 106.20

11462 VILLALOBOS SOSA-DAN DAVID 45464318 0056898 4,271.30 2,865.10 1,406.20

11463 VILLALTA CHINININ-ANBONY ALBERT 48373535 0056435 631.00 423.60 207.40

11464 VILLALTA CIENFUEGOS-WALTER 02854834 0055807 945.30 633.50 311.80

11465 VILLALTA CORNEJO-JOSE ANTONIO 46845613 0062437 187.00 126.20 60.80

11466 VILLALTA GARCIA-ROBERT FRANCISCO 46389354 0055170 297.90 198.30 99.60

11467 VILLALTA GUTIERREZ-HECTOR ANTONIO 48553158 0052146 597.70 396.70 201.00

11468 VILLALTA NUÑEZ-SHARON KRISCHEN 45682973 0062120 312.70 210.10 102.60

11469 VILLALTA PIÑARRETA-CRHISTOPHER EMNANUEL 42053448 0061265 4,079.50 2,726.80 1,352.70

11470 VILLALTA PIÑARRETA-MARLON STEEP 42712157 0061005 2,164.60 1,449.60 715.00

11471 VILLANUEVA CORDOVA-VICTOR RAUL 45068418 0061948 1,566.40 1,051.00 515.40

11472 VILLANUEVA DE LOS ANGELES-WILLIAM 70104240900 0058879 262.40 191.70 70.70

11473 VILLANUEVA NAKANO-ANGEL DAVID 32823626 0054689 265.50 198.10 67.40

11474 VILLAR RAMIREZ-TEOBALDO ALEJANDRO 70102907808 0062209 2,681.00 2,411.60 269.40

11475 VILLAREAL QUIROZ-CRISTIAN MANUEL (DUPLICADO)70100131200 0062875 1,850.00 1,239.50 610.50

11476 VILLAREYES ALCAS-PAUL ALFONSO 70104798707 0057008 1,009.80 850.10 159.70

11477 VILLARREAL QUIROZ-CHRISTIAN 02862590 0062877 386.70 259.70 127.00

11478 VILLASECA AGURTO-LUIS ANTONIO 41037328 0058234 582.70 456.40 126.30

11479 VILLASECA MORE-ELMER ORESTES 0078298 0051821 1,450.50 1,121.60 328.90

11480 VILLASECA NUÑEZ-MAX 70105916306 0058944 990.30 860.70 129.60

11481 VILLAVICENCIO ANIZETO-ROBIN ALBERTO 46602824 0054687 743.80 495.80 248.00

11482 VILLAVICENCIO ANIZETO-ROBIN ALBERTO 70107583902 0054688 2,883.50 1,940.80 942.70

11483 VILLAVICENCIO ESTRADA-ELVI WALTER 03478668 0061775 312.70 210.10 102.60

11484 VILLAVICENCIO GRILLO-EDINSON JOEL 46572017 0054771 312.70 210.10 102.60

11485 VILLAVICENCIO LUZON-MOISES YOEL 43045345 0055336 1,231.65 921.75 309.90

11486 VILLAVICENCIO LUZON-WALTER TOBIAS 45872357 0055339 3,738.50 2,505.60 1,232.90

11487 VILLEGAS ACARO-MARLO OMAR 47376124 0059676 4,352.70 2,915.30 1,437.40

11488 VILLEGAS ALAMA-EEDER 45789182 0056895 614.10 410.10 204.00

11489 VILLEGAS ALEJOS-JIM ESTALIN 74295038 0059620 928.90 621.90 307.00

11490 VILLEGAS AREVALO-DEIVI 70100829812 0052483 948.80 734.80 214.00

11491 VILLEGAS AREVALO-NILDO 70102280905 0052539 224.00 151.00 73.00

11492 VILLEGAS AVILA-LEONARDO ENRIQUE 45979283 0059483 2,824.70 1,896.40 928.30

11493 VILLEGAS BURGOS-JOSE RUBEN 0042959 0058219 2,291.00 1,667.50 623.50

11494 VILLEGAS CASTILLO-HARLY JHEXON 48211886 0059398 312.70 210.10 102.60

11495 VILLEGAS CASTILLO-NATIVIDAD 74537763 0058464 185.00 124.60 60.40

11496 VILLEGAS CASTILLO-VIOLETA 44041698 0054529 316.10 210.20 105.90

11497 VILLEGAS CHIRA-WILFREDO WILLIAM 45603346 0062985 3,679.90 2,470.10 1,209.80

11498 VILLEGAS CHIROQUE-SANTOS HIGINIO 40183530 0061734 1,281.90 858.90 423.00

11499 VILLEGAS CORNETERO-RUFINO 17410503 0058631 335.00 225.30 109.70

11500 VILLEGAS COVEÑAS-FRANKLIN JAVIER 02893363 0059860 1,627.40 1,109.00 518.40

11501 VILLEGAS CULQUICONDOR-JORGE ANTONIO 70107354309 0054257 336.99 227.00 110.00

11502 VILLEGAS ESPINOZA-JORGE ANTONIO 02882194 0060179 2,445.80 1,636.10 809.70

11503 VILLEGAS ESTRADA-JESUS MANUEL 41233059 0057098 1,157.20 874.10 283.10

11504 VILLEGAS FACUNDO-VICTOR REYNALDO 02620391 0053121 523.90 404.30 119.60

11505 VILLEGAS GALLARDO-JAVIER FERNANDO 02807870 0059631 652.80 436.90 215.90

11506 VILLEGAS GARAY-CESAR AUGUSTO 02699526 0060258 1,851.90 1,239.50 612.40

11507 VILLEGAS GRANDEZ-HENRY 70103339708 0058884 1,878.95 1,626.75 252.20

11508 VILLEGAS GUERRERO-JUAN CARLOS 41932841 0062941 516.40 349.70 166.70

11509 VILLEGAS GUEVARA-RICARDO ALFREDO 70107842307 0054829 1,193.50 793.30 400.20

11510 VILLEGAS JACINTO-MARLY J 482111886 0059399 817.80 548.10 269.70

11511 VILLEGAS MARIÑAS-DANIEL STIVE 44942455 0057722 1,219.30 816.90 402.40

11512 VILLEGAS MARIÑAS-RONALD RAFAEL 41242377 0057723 558.70 376.10 182.60

11513 VILLEGAS MARQUEZ-CESAR AUGUSTO 70102415912 0063295 1,492.80 1,090.80 402.00

11514 VILLEGAS MARQUEZ-JULIO 0075981 0055721 1,380.10 1,230.40 149.70

11515 VILLEGAS MARTINEZ-JOSE ALEJANDRO 41357651 0060305 631.00 423.60 207.40

11516 VILLEGAS MORALES-JUAN CARLOS 40840321 0060720 4,808.00 3,216.10 1,591.90

11517 VILLEGAS MORALES-YOISIS LIZ 43709473 0060188 923.60 620.30 303.30

11518 VILLEGAS MORE-JUAN 03880396 0052837 180.10 119.40 60.70

11519 VILLEGAS MOSCOL-GENARO ALEXANDER 48376758 0056059 312.80 210.20 102.60

11520 VILLEGAS MUSAYON-MARTIN ERNESTO 43034685 0063135 1,579.20 1,058.40 520.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11521 VILLEGAS PRADO-ANGEL JACINTO 41028785 0053968 312.70 210.10 102.60

11522 VILLEGAS REYES-ISLER ALEXANDER 70106847603 0059400 312.70 210.10 102.60

11523 VILLEGAS REYES-ROBERT JIM 43792674 0060109 2,414.40 1,746.50 667.90

11524 VILLEGAS SANTOS-CHRISTIAN OMAR 47110248 0060774 891.80 594.90 296.90

11525 VILLEGAS SANTUR-ARMANDO 48274603 0054150 1,778.80 1,198.70 580.10

11526 VILLEGAS SULLON-JUAN CARLOS 70107996602 0060332 312.70 210.10 102.60

11527 VILLEGAS TORRES-JULIO CESAR 41554888 0061241 4,448.00 2,985.60 1,462.40

11528 VILLEGAS VIERA-RONALD MARIN 44375904 0053476 1,283.30 860.10 423.20

11529 VILLEGAS ZAMBRANO-MARLON SEGUNDO 05642185 0057082 445.90 297.50 148.40

11530 VIÑAS SALAZAR-EDWIN ENRIQUE 70104620000 0063048 1,864.80 1,251.30 613.50

11531 VINCES CAMPOS-GUILLERMO ALEXANDER 02861242 0057607 373.20 251.80 121.40

11532 VINCES CAMPOS-HENRY WILLIAM 45417044 0057517 1,029.18 767.08 262.10

11533 VINCES CHERRES-KARLO MARLON 45331697 0057592 445.90 297.50 148.40

11534 VINCES FIESTAS-JHON ANTONY 45052535 0056573 334.70 225.10 109.60

11535 VINCES FIESTAS-LUIS FRANCISCO 70106673700 0056801 834.10 760.40 73.70

11536 VINCES OLAYA-ROSA 70107787107 0057606 335.00 225.30 109.70

11537 VINCES REYES-YESSENIA GISVELL 70259443 0058574 3,511.80 2,354.80 1,157.00

11538 VINCES RIVERA-CARLOS HENRY 0000461 0063401 297.90 198.30 99.60

11539 VINCES ZETA-JULIO GALINDO 70108023608 0058171 297.90 198.30 99.60

11540 VISE OTERO-LENNY ANGELIS 47002686 0053090 334.70 225.10 109.60

11541 VITE ALBAN-ANGEL 02616240 0056258 1,321.50 1,145.30 176.20

11542 VITE ALBAN-PEDRO 0037021 0056257 1,168.60 963.10 205.50

11543 VITE ALVAREZ-DARWIN MERCEDES 71513152 0058493 4,096.20 2,738.60 1,357.60

11544 VITE BARRANZUELA-JUAN CARLOS 40554761 0060026 2,675.30 1,796.20 879.10

11545 VITE BAYONA-JORGE LUIS 02612489 0055622 630.70 423.40 207.30

11546 VITE CARDOZO-RICARDO SAUL 42758950 0056270 267.90 176.00 91.90

11547 VITE FIESTAS-CARLOS ALBERTO 41269010 0053506 1,864.80 1,251.30 613.50

11548 VITE GOMEZ-VICTOR OTTO TONSMANN 47100671 0063239 312.70 210.10 102.60

11549 VITE HEREDIA-JHEAMPIER MOISES 48015532 0055337 1,520.70 1,016.80 503.90

11550 VITE MARTINEZ-MARCO AURELIO 02811993 0054330 3,224.60 2,898.90 325.70

11551 VITE MARTINEZ-ROBERTO CARLOS 44008083 0054332 5,957.40 4,282.60 1,674.80

11552 VITE PORTILLA-EDINSON ARTURO 72923401 0051744 312.70 210.10 102.60

11553 VITE QUEREVALU-HUMBERTO JUNNIOR 45166256 0061350 334.50 224.90 109.60

11554 VITE QUEZADA-ANDRES LEONIDAS 0053524 0061680 966.00 648.90 317.10

11555 VITE SAUCEDO-RODOLFO 70108024800 0056894 297.90 198.30 99.60

11556 VITE SEDAMANO-JUAN 03685562 0058870 460.70 309.30 151.40

11557 VITE ZETA-CARLOS LIZARDO 43667710 0062502 334.50 224.90 109.60

11558 VITE ZETA-TEOFILO FRANCISCO 70104013505 0062504 979.05 869.85 109.20

11559 VITONERA IMAN-JOEL ENRIQUE 47309632 0053004 334.70 225.10 109.60

11560 VIVANCO AVALOS-GIAN LUIS EDUARDO 47102313 0058291 503.10 336.40 166.70

11561 VIVANCO GONZA-SEGUNDO LISTER 45997820 0056708 1,244.80 833.50 411.30

11562 VIVANCO LA FUENTE-NELSON LUIS 40146670 0056321 445.90 297.50 148.40

11563 VIVANCO NUNURA-JORGE LUIS 80665292 0059577 593.90 396.60 197.30

11564 VIVAS SAAVEDRA-ALEXANDER GASPAR 48070164 0058157 1,724.60 1,154.40 570.20

11565 VIVAS SAAVEDRA-OSWALDO MARTIN 46609237 0058160 3,451.60 2,507.70 943.90

11566 WHACHENG CASTRO-CARLOS ENRIQUE 02775244 0059103 1,014.85 691.25 323.60

11567 WONG CALDERON-DAVID JAVIER 02856241 0052885 663.40 441.00 222.40

11568 WONG CALDERON-KATY LIZ 42170254 0063555 75.50 51.40 24.10

11569 WONG CERVERA-DOMINGO RICARDO 40688009 0054406 1,379.20 1,268.40 110.80

11570 WONG SEGURA-DIEGO 70104773304 0062725 2,027.50 1,702.60 324.90

11571 YAGUANA ALBERCA-FAUSTINO(DUPLICADO) 70107679101 0057638 312.70 210.10 102.60

11572 YAHUANA AGRAMONTE-JONATHAN CLARK 72938953 0057330 312.70 210.10 102.60

11573 YAHUANA BERNALES-MARLON CESAR 41083535 0054743 297.90 198.30 99.60

11574 YAHUANA CUNYA-HECTOR MODESTO 70102243604 0057410 2,723.90 2,268.40 455.50

11575 YAHUANA CUNYA-JULIO 70106785600 0061622 461.20 333.20 128.00

11576 YAHUANA ENCALADA-JUAN CARLOS 48363606 0054413 297.90 198.30 99.60

11577 YAHUANA ENCALADA-MIGUEL ANGEL 45391316 0054412 593.90 396.60 197.30

11578 YAHUANA RIVERA-DAGOBERTO 43489708 0055506 316.20 210.20 106.00

11579 YAIPEN RODRIGUEZ-CAROL IVETT 43414816 0062382 1,261.40 1,044.10 217.30

11580 YAIPEN TINEDO-CARLOS JONATHAN 45639342 0056724 653.00 435.60 217.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11581 YAJAHUANCA CHINGUEL-MIGUEL ANGEL 42269250 0053440 5,397.50 3,746.10 1,651.40

11582 YAJAHUANCA HUANCAS-RAUL 46609974 0060630 1,376.10 917.80 458.30

11583 YAKSETIG HERRERA-TATIANA KATYUSKA 46662974 0063411 334.70 225.10 109.60

11584 YAMO GUERRERO-EFIGENIO 0048177 0052465 2,445.80 1,636.10 809.70

11585 YAMO RENTERIA-RONALD DAVID 80202812 0059845 2,036.50 1,365.30 671.20

11586 YAMPUFE OBLITAS-JIMMY JOEL 45011113 0054273 700.53 618.80 81.70

11587 YAMUNAQUE ALVARADO-YORDY 47679115 0057683 297.90 198.30 99.60

11588 YAMUNAQUE AMAU-YOVANI MARTIN 40351747 0054046 2,785.90 1,914.40 871.50

11589 YAMUNAQUE BALLADARES-MARTIN EDUARDO 70104241100 0053564 6,559.87 5,738.30 821.60

11590 YAMUNAQUE CASTRO-RICARDO MANUEL 42278439 0057502 15,154.33 13,448.00 1,706.30

11591 YAMUNAQUE CHANDUVI-CESAR AUGUSTO 42830199 0054327 187.00 126.20 60.80

11592 YAMUNAQUE ELIAS-IGNACIO SANTOS 02826949 0060657 312.80 210.20 102.60

11593 YAMUNAQUE FLORES-MIGUEL VLADIMIR 70107593705 0057418 2,377.50 1,586.60 790.90

11594 YAMUNAQUE GARCIA-JOSE 70107937904 0055115 335.00 225.30 109.70

11595 YAMUNAQUE GARCIA-MANUEL 70104233400 0057748 1,851.90 1,239.50 612.40

11596 YAMUNAQUE GUTIERREZ-MARCO ANTONIO 43735008 0060479 642.40 433.80 208.60

11597 YAMUNAQUE MEJIA-YVAN HENRY 02870461 0063567 1,883.80 1,266.50 617.30

11598 YAMUNAQUE NIZAMA-CRISTHIAN DAVID 46247198 0054476 906.60 606.70 299.90

11599 YAMUNAQUE PANTA-JUAN ENRIQUE 03881003 0058578 1,596.40 1,072.10 524.30

11600 YAMUNAQUE PRADO-JUAN CARLOS 45999610 0060476 812.80 549.80 263.00

11601 YAMUNAQUE RAMOS-FERMIN 02669343 0052789 334.70 225.10 109.60

11602 YAMUNAQUE RUIZ-ALAN ANTONIO 43635497 0054258 4,448.90 2,978.30 1,470.60

11603 YAMUNAQUE SERNAQUE-HENRY EFRAIN 43977017 0055683 335.00 225.30 109.70

11604 YAMUNAQUE SILVA-MARIO ANTONIO 02898624 0060302 186.70 126.00 60.70

11605 YAMUNAQUE VALLADARES-MARTIN EDUARDO 70106786209 0053551 1,535.45 1,286.25 249.20

11606 YANAYACO CHAMBA-VALERIO 80570595 0058192 642.60 435.60 207.00

11607 YANAYACO CRIOLLO-JUAN CARLOS 70107505200 0057318 317.80 211.60 106.20

11608 YANAYACO GUERRERO-LIDER 42840372 0057176 1,522.50 1,049.00 473.50

11609 YANAYACO JIMENEZ-ALEXANDER 70176702 0057134 186.50 125.80 60.70

11610 YANAYACO JIMENEZ-JULIO CESAR 70103373811 0057135 7,329.60 6,104.00 1,225.60

11611 YANAYACO JULCA-ARMANDO 02893748 0063166 539.90 420.30 119.60

11612 YANAYACO LLACSAHUANCA-MELKE 02880209 0061630 1,428.93 953.20 475.70

11613 YANAYACO LLACSAHUANGA-WILMER 70105598500 0057780 1,557.20 1,043.40 513.80

11614 YANAYACO PRADO-MIGUEL ALEXANDER 40849247 0056373 5,339.50 3,813.80 1,525.70

11615 YANAYACO PRADO-MIGUEL ALEXANDER 70106026902 0056408 1,828.55 1,708.95 119.60

11616 YANAYACO RISCO-JOSE MANUEL 0043771 0056755 1,041.70 694.10 347.60

11617 YANAYACO TIMOTEO-FERNANDO 80223801 0062925 3,378.60 2,419.70 958.90

11618 YANGUA CALLE-YASMANY 44674433 0056697 318.10 211.80 106.30

11619 YANGUA MAURICIO-SEGUNDO WILFREDO 80392082 0054438 4,124.60 3,656.90 467.70

11620 YANGUA MERINO-JORGE ALBERTO 42830753 0055457 186.50 125.80 60.70

11621 YANGUA TEJADA-JOSE ARMANDO 70107728106 0055664 1,896.00 1,269.00 627.00

11622 YANQUI AMANCA-PERCY WALTER 30487981 0055963 1,180.40 1,050.80 129.60

11623 YAPAPASCA PALACIOS-YECSON JUNIOR 70107793504 0056024 4,431.70 2,970.30 1,461.40

11624 YAPAPASCA VELASQUEZ-CLEVER ARNALDO 80243380 0052399 3,484.80 2,363.30 1,121.50

11625 YARLEQUE AREVALO-LEONARDO ALONSO 70104854000 0053887 651.10 435.50 215.60

11626 YARLEQUE AREVALO-MAYER STHIK 44930877 0058193 316.10 210.20 105.90

11627 YARLEQUE AREVALO-RICHARD BENNY 45473081 0054477 3,701.90 2,479.00 1,222.90

11628 YARLEQUE BANCAYAN-HECTOR DAVID 70103924900 0058901 4,823.00 3,488.00 1,335.00

11629 YARLEQUE BARBOSA-LEOPOLDO WILLIAM 70103320601 0051981 3,417.20 2,843.00 574.20

11630 YARLEQUE BAYONA-ROBERT 70106454000 0058843 4,412.30 3,351.60 1,060.70

11631 YARLEQUE CALERO-CLEDER ANTONIO 73677637 0054098 4,285.20 2,874.20 1,411.00

11632 YARLEQUE CALERO-LUIS ALBERTO 0116552 0054040 297.90 198.30 99.60

11633 YARLEQUE CARCAMO-AGUSTIN 0027817 0057094 334.70 225.10 109.60

11634 YARLEQUE CARDOZA-MARCOS JEYSSON 47982720 0056470 297.90 198.30 99.60

11635 YARLEQUE CARREÑO-ANDRES 47788979 0059571 2,297.80 1,537.00 760.80

11636 YARLEQUE CASTRO-MARIA MERCEDES 02810274 0053711 164.70 111.00 53.70

11637 YARLEQUE CHERO-CESAR AUGUSTO 44548998 0056120 1,258.60 845.10 413.50

11638 YARLEQUE CHERO-LUIS ALBERTO 46401628 0052599 4,328.80 2,899.30 1,429.50

11639 YARLEQUE CORDOVA-CHERNYSHEVSKY ILICH 43225385 0053167 7,235.29 6,225.99 1,009.30

11640 YARLEQUE GARCIA-PERCCI EIVER 02872933 0054053 664.70 449.00 215.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11641 YARLEQUE GARCIA-PERCY 03896073 0054051 631.00 423.60 207.40

11642 YARLEQUE GARCIA-SYLVESTER JUNIOR 42562413 0054052 2,453.30 1,945.80 507.50

11643 YARLEQUE GOMEZ-COLBER ABRAHAM 0069461 0058284 445.90 297.50 148.40

11644 YARLEQUE GONZALES-JOSE ALEJANDRO 02873164 0060876 4,376.40 3,116.00 1,260.40

11645 YARLEQUE GONZALES-RAUL 41498638 0055624 186.70 126.00 60.70

11646 YARLEQUE GUERRERO-PAUL DEYVI 41401520 0052540 1,864.90 1,251.40 613.50

11647 YARLEQUE GUTIERREZ-IVAN REYES 70104846400 0059755 3,113.20 2,171.20 942.00

11648 YARLEQUE GUTIERREZ-JAVIER ENRIQUE 70105628902 0061561 1,949.60 1,756.30 193.30

11649 YARLEQUE GUTIERREZ-JULIO CESAR 02825564 0061179 3,701.90 2,479.00 1,222.90

11650 YARLEQUE JIMENEZ-PEDRO ANDRES 80667449 0053858 5,865.80 4,131.10 1,734.70

11651 YARLEQUE LEON-LEONCIO TOMAS 41369536 0061013 1,759.60 1,179.10 580.50

11652 YARLEQUE LOPEZ-LUIS ALBERTO 43635654 0053452 631.00 423.60 207.40

11653 YARLEQUE LOZADA-CHRISTIAN LIONEL 42890240 0059679 4,756.80 3,719.60 1,037.20

11654 YARLEQUE LOZADA-GREGORIO RICHARD 0105195 0052712 1,304.60 1,067.20 237.40

11655 YARLEQUE LOZADA-JOSE 70106958403 0059630 1,010.10 726.70 283.40

11656 YARLEQUE LOZADA-LUIS FERNANDO 70100974601 0060125 317.80 211.60 106.20

11657 YARLEQUE MACHARE-JAVIER ARTURO 43882682 0053951 312.70 210.10 102.60

11658 YARLEQUE MARQUEZ-FABIAN ISMAEL 70287255 0059502 2,484.70 1,762.70 722.00

11659 YARLEQUE MAZA-FELIX 70406590 0060652 316.90 213.20 103.70

11660 YARLEQUE MORE-JHON ROBERT 02896501 0052910 3,082.90 2,665.30 417.60

11661 YARLEQUE MORE-MANUEL ALBERTO 02897655 0057750 576.50 383.70 192.80

11662 YARLEQUE MUÑOZ-GIANCARLOS EMILIO 47930356 0060869 2,096.10 1,409.90 686.20

11663 YARLEQUE MURILLO-MAIKER ARMANDO 47810919 0055850 3,083.90 2,062.30 1,021.60

11664 YARLEQUE NAMUCHE-LUIS FERNANDO 42716879 0063287 1,850.00 1,239.50 610.50

11665 YARLEQUE NAVARRO-JORGE LUIS 80499021 0052912 5,688.20 3,964.60 1,723.60

11666 YARLEQUE PACHERRES-JORGE LUIS 46760665 0054218 2,615.60 1,748.60 867.00

11667 YARLEQUE PALACIOS-JUAN CARLOS 02843581 0052026 1,587.30 1,065.40 521.90

11668 YARLEQUE PEÑA-ADRIAN 02841517 0059499 2,319.00 1,584.50 734.50

11669 YARLEQUE PEÑA-ALEX HENRY 02849821 0059629 504.60 337.60 167.00

11670 YARLEQUE PEÑA-LESTER JOHNSON 02690757 0059503 635.00 505.30 129.70

11671 YARLEQUE PEÑA-LUIS 70102500306 0059500 1,858.70 1,243.40 615.30

11672 YARLEQUE PEÑA-LUIS ALBERTO 02872695 0059501 516.70 349.90 166.80

11673 YARLEQUE PEÑA-PETER 0080736 0059588 2,075.50 1,390.70 684.80

11674 YARLEQUE PEÑA-ROLAN HERLYN 80222148 0059504 3,023.70 2,639.50 384.20

11675 YARLEQUE PORTOCARRERO-DELIS GIMER 45943737 0053181 297.90 198.30 99.60

11676 YARLEQUE PORTOCARRERO-DENNY CLEMENTI 45614717 0053157 943.70 633.70 310.00

11677 YARLEQUE QUISPE DE PEÑA-SABINA LUZ 02842994 0052563 1,851.90 1,239.50 612.40

11678 YARLEQUE RIOS-DAVID 70104951302 0052704 771.50 519.40 252.10

11679 YARLEQUE RIOS-EDDY 70102464706 0052703 1,044.20 728.00 316.20

11680 YARLEQUE ROJAS-FRANK 44108536 0058780 149.90 99.20 50.70

11681 YARLEQUE SAAVEDRA-MANUEL SIGIFREDO 43510484 0060354 1,431.40 957.90 473.50

11682 YARLEQUE SAAVEDRA-MARCO ANTONIO 02870983 0060239 861.30 642.70 218.60

11683 YARLEQUE SALDARRIAGA-CHARLES WILLIAM 80664590 0055932 1,023.50 740.60 282.90

11684 YARLEQUE SANCHEZ-JUSTINO 02661226 0052572 3,727.70 2,495.10 1,232.60

11685 YARLEQUE SANDOVAL-WILMER 41131492 0059248 5,295.23 3,538.10 1,757.10

11686 YARLEQUE SILUPU-SABINO 02849078 0052907 2,268.30 1,522.90 745.40

11687 YARLEQUE SULLON-MIGUEL 44225822 0055842 1,415.00 944.70 470.30

11688 YARLEQUE TIMANA-JHEAN MARCOS 70108020208 0056967 930.70 619.80 310.90

11689 YARLEQUE VIERA-JOSE LUIS 80340278 0060016 2,007.80 1,742.20 265.60

11690 YARLEQUE YOVERA-RODOLFO 02826036 0056043 312.70 210.10 102.60

11691 YBAÑEZ HUANCAS-WILMER YBAN 45136338 0056027 482.50 324.10 158.40

11692 YENG CALLE-SANDRA KARINA 47125778 0055148 314.63 207.40 107.20

11693 YENQUE RUMICHE-JAVIER EDUARDO 02806263 0055693 2,146.40 1,435.40 711.00

11694 YENQUE UBILLUS-IVAN ANDRES 70106704000 0058461 149.90 99.20 50.70

11695 YENQUE UBILLUS-JOSE LUIS 42777029 0060607 672.00 601.30 70.70

11696 YESQUEN ANICETO-EDWARD 40307806 0054037 3,249.90 3,060.30 189.60

11697 YLLANES SANCHEZ DEL SOLAR-CESAR AURELIO 10495093 0059814 1,877.53 1,261.40 616.10

11698 YMAN RIVAS-JHONY JAVIER 45666798 0060693 334.70 225.10 109.60

11699 YOCLLA RIMAYCUNA-ORLANDO MIGUEL 41028776 0058355 3,126.50 2,767.30 359.20

11700 YOPLAC VILLAVICENCIO-NANDER 40191645 0063467 335.00 225.30 109.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11701 YOVERA AMAYA-GUSTAVO ADOLFO 46243812 0055328 1,851.90 1,239.50 612.40

11702 YOVERA APONTE-OSCAR ALFREDO 41067175 0055569 1,851.90 1,239.50 612.40

11703 YOVERA CABRERA-CARLOS BERARDO 02640466 0057165 5,611.50 4,016.80 1,594.70

11704 YOVERA CALDERON-JOSE MARTIN 70411633 0055069 630.70 423.40 207.30

11705 YOVERA CAMPOVERDE-HUMBERTO 80201343 0055847 1,261.80 844.10 417.70

11706 YOVERA CASTILLO-PEDRO PABLO 43104751 0056069 907.90 680.60 227.30

11707 YOVERA CHAVEZ-LUIS ALBERTO 44297925 0060177 2,038.10 1,855.50 182.60

11708 YOVERA CUENCA-ANDERSON MICHAEL 75775954 0060911 462.70 309.40 153.30

11709 YOVERA DELGADO-ANGEL GABRIEL 48419729 0062478 1,500.50 1,003.30 497.20

11710 YOVERA ELIAS-LUIS ALBERTO 48575706 0056989 318.10 211.80 106.30

11711 YOVERA ESTEVES-JHON FITZGERALD 43421216 0057757 4,082.60 2,802.70 1,279.90

11712 YOVERA ESTEVES-JUAN CARLOS 70107656411 0056331 335.00 225.30 109.70

11713 YOVERA ESTEVES-OSCAR MIGUEL 41702234 0058458 2,701.10 1,865.00 836.10

11714 YOVERA FLORES-DENYS 70107379800 0060803 317.80 211.60 106.20

11715 YOVERA FLORES-LUIS GERARDO 80223553 0055526 970.30 648.40 321.90

11716 YOVERA FLORES-YIMMY ROLAND 42760769 0060802 334.50 224.90 109.60

11717 YOVERA IMAN-ARNALDO FRANCISCO 46901371 0053773 631.00 423.60 207.40

11718 YOVERA IPANAQUE-ADAN 03656548 0053488 1,851.90 1,239.50 612.40

11719 YOVERA JUAREZ-EDINSON MODESTO 0073620 0058213 3,735.20 2,899.10 836.10

11720 YOVERA JUAREZ-JAIME 02829295 0052470 318.10 211.80 106.30

11721 YOVERA MARTINEZ-JUAN 02701637 0056057 612.10 408.50 203.60

11722 YOVERA MONTALBAN-JUAN CARLOS 03372510 0062467 312.70 210.10 102.60

11723 YOVERA MORE-MARCOS 02841800 0063590 3,810.20 3,010.90 799.30

11724 YOVERA NAVARRO-MAXIMO 02768095 0060668 1,135.10 907.80 227.30

11725 YOVERA NEYRA-LUIS ALBERTO 41741563 0056065 169.80 112.50 57.30

11726 YOVERA PAICO-FIDEL 02778620 0059759 336.99 227.00 110.00

11727 YOVERA PALACIOS-JORGE LUIS 41182288 0054910 6,644.40 5,107.90 1,536.50

11728 YOVERA PLACIDO-AUSBERTO 03462573 0056533 1,492.10 991.50 500.60

11729 YOVERA QUINTANA-ALONSO 70107526705 0060705 460.70 310.80 149.90

11730 YOVERA QUINTANA-CESAR AUGUSTO 43803656 0060664 1,860.59 1,245.10 615.50

11731 YOVERA QUINTANA-DUBER IVAN 70102762405 0060697 484.99 326.20 158.80

11732 YOVERA QUINTANA-HENRY 70100106600 0060698 2,478.10 1,871.10 607.00

11733 YOVERA RAMIREZ-FRANKLIN MANUEL 45147475 0057180 966.00 648.90 317.10

11734 YOVERA REQUENA-JESUS ALBERTO 70106918308 0058021 2,212.20 1,779.20 433.00

11735 YOVERA RIVERA-JUAN CARLOS 70106648605 0054340 2,298.10 1,537.90 760.20

11736 YOVERA ROSAS-WILDHER HELFFER 44791760 0063121 906.60 606.70 299.90

11737 YOVERA SANCHEZ-JOSE LUIS 47841686 0059911 3,641.60 2,440.60 1,201.00

11738 YOVERA SANCHEZ-JOSE RIGOBERTO 48364447 0061709 1,866.90 1,253.00 613.90

11739 YOVERA SANJINEZ-JUAN VICTOR 70106619700 0054755 906.60 606.70 299.90

11740 YOVERA SEMINARIO-GERALDO 70107646800 0062340 312.70 210.10 102.60

11741 YOVERA SERNAQUE-VALERIO 70105786400 0058929 700.00 486.00 214.00

11742 YOVERA SILVA-JOSE LUIS 44140212 0060257 1,840.30 1,235.30 605.00

11743 YOVERA TABOADA-FELIX 0076145 0054984 3,733.80 2,506.00 1,227.80

11744 YOVERA VALENCIA-JEAN CARLOS 48475774 0054987 2,786.20 1,869.80 916.40

11745 YOVERA VIERA-JOSE ANGEL 70106402807 0058647 1,294.73 869.10 425.60

11746 YOVERA VILCHEZ-LUIS ANTONIO 46225569 0056061 5,583.40 3,742.10 1,841.30

11747 YOVERA YARLEQUE-CESAR AUGUSTO 70106873000 0057967 1,391.00 931.30 459.70

11748 YOVERA ZAPATA-NARCISO 02707160 0060373 334.50 224.90 109.60

11749 YOVERA ZETA-PEDRO PABLO 70107675607 0054209 301.10 198.30 102.80

11750 YPANAQUE CORNEJO-JUNIOR JOEL 45943212 0060079 335.00 225.30 109.70

11751 YPANAQUE LITANO-GERSON EDUARD 76929038 0060636 335.00 225.30 109.70

11752 YPANAQUE SILVA-LEWIS JAVIER 46474968 0055005 297.90 198.30 99.60

11753 YRAITA RIVAS-VICTOR HUGO 41633838 0058100 312.80 210.20 102.60

11754 YRASABA NEYRA-JUAN JOSE 0109739 0056859 2,182.90 1,463.00 719.90

11755 YUPANQUI PIZARRO-JUAN DE MATA PEDRO 0107986 0060892 316.10 210.20 105.90

11756 ZAMBRANO ICHPAS-OSWALDO LARRY 44557259 0061196 425.60 313.00 112.60

11757 ZAMORA CASTRO-LUCIANO ESGAR 70103586308 0054844 335.00 225.30 109.70

11758 ZAMORA MAZA-CARLOS ALEXIS 72363732 0051831 891.80 594.90 296.90

11759 ZAMORA TABOADA-MANUEL ARTURO 45699313 0057255 1,897.80 1,270.60 627.20

11760 ZAPATA ACHA-JOSE FERNANDO 70108003106 0056568 921.40 618.50 302.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11761 ZAPATA AGUIRRE-ANGEL DARIO 03676977 0061437 335.00 225.30 109.70

11762 ZAPATA AGUIRRE-MANUEL SEGUNDO 03589931 0061474 335.00 225.30 109.70

11763 ZAPATA AGURTO-JORGE LUIS 03681332 0052595 931.60 620.00 311.60

11764 ZAPATA ALAMA-JORDY 70106764900 0052892 4,074.60 2,776.70 1,297.90

11765 ZAPATA ALBURQUEQUE-CINTHYA MARLENY 44095752 0063148 631.00 423.60 207.40

11766 ZAPATA ALLENDE-EDWIN FERNANDO 43084615 0059957 1,039.70 819.40 220.30

11767 ZAPATA ALVAREZ-ALEJANDRO SALOMON 45460075 0058973 7,965.00 6,138.10 1,826.90

11768 ZAPATA ANDRADE-WILFREDO 03594111 0063513 669.70 450.40 219.30

11769 ZAPATA APONTE-MARTIN DANIEL 42078836 0057686 595.60 524.80 70.80

11770 ZAPATA ARCELA-DANIEL ANTONIO 46032279 0057513 1,965.40 1,321.50 643.90

11771 ZAPATA ARELLANO-CESAR ANTONIO 46940602 0053691 593.90 396.60 197.30

11772 ZAPATA ARELLANO-FRANCISCO 17575160 0053690 312.70 210.10 102.60

11773 ZAPATA AREVALO-TOMAS ARNALDO 00021852 0061402 312.70 210.10 102.60

11774 ZAPATA ARISMENDIS-JOSE DEL CARMEN 02623749 0055969 334.70 225.10 109.60

11775 ZAPATA ARISMENDIS-JOSE DEL CARMEN 0117329 0055972 312.70 210.10 102.60

11776 ZAPATA ATARAMA-HENRY ALEXANDER 70104660309 0057409 3,317.20 2,351.10 966.10

11777 ZAPATA ATARAMA-HENRY ALEXANDER 80500356 0057411 1,122.40 746.50 375.90

11778 ZAPATA AYALA-JOSE AMERICO 02775972 0059761 549.69 429.70 120.00

11779 ZAPATA BACA-GIANCARLO 41408495 0063325 3,142.85 2,780.55 362.30

11780 ZAPATA BACA-PAOLA DE JESUS 05641642 0061152 680.80 520.50 160.30

11781 ZAPATA BARZOLA-GILMER MOISES 08154648 0061934 608.70 408.40 200.30

11782 ZAPATA BAYONA-JOSE LUIS 48454127 0056609 371.90 247.90 124.00

11783 ZAPATA BAYONA-MARIO DANIEL 47142608 0056547 595.80 396.60 199.20

11784 ZAPATA BAYONA-NELSON 0069595 0052041 2,818.90 2,087.80 731.10

11785 ZAPATA BECERRA-GREGORIO FIDEL 70107857604 0062303 891.80 594.90 296.90

11786 ZAPATA BENITES-VICTOR MANUEL 03351104 0052015 186.50 125.80 60.70

11787 ZAPATA BERECHE-JHON JAIROL 47894537 0056412 2,559.10 1,709.40 849.70

11788 ZAPATA BONILLA-ELMER GUILLERMO 41826462 0061316 891.80 594.90 296.90

11789 ZAPATA CALLE-ALEXANDER ESMITH 45717724 0059353 5,997.70 4,246.80 1,750.90

11790 ZAPATA CALLIRGOS-JOSE HUMBERTO 70102849107 0052794 2,213.50 1,490.20 723.30

11791 ZAPATA CAMACHO-JORGE ENRIQUE 43319985 0061164 1,851.90 1,239.50 612.40

11792 ZAPATA CAMINO-BRUNO GUIDO SALVATTORE 43389211 0061396 328.63 220.20 108.40

11793 ZAPATA CARMEN-CRISTHIAN ARTURO 41346469 0058704 3,289.10 3,021.80 267.30

11794 ZAPATA CASTAÑEDA-JUAN CARLOS 03685404 0058868 886.65 615.45 271.20

11795 ZAPATA CASTILLO-JORGE LUIS 43458761 0061475 335.00 225.30 109.70

11796 ZAPATA CASTILLO-LUIS 03838471 0060350 317.80 211.60 106.20

11797 ZAPATA CASTRO-JULIO CESAR 70102870209 0059119 318.10 211.80 106.30

11798 ZAPATA CASTRO-MOISES 80667733 0052514 299.80 226.90 72.90

11799 ZAPATA CELI-LUIS ALBERTO 70102925206 0052723 965.80 804.40 161.40

11800 ZAPATA CESPEDES-JULIO EDGARDO 0082565 0053655 2,249.20 1,608.60 640.60

11801 ZAPATA CHANDUVI-RICARDO 0025205 0059825 1,139.20 822.70 316.50

11802 ZAPATA CHAVEZ-CESAR ABRAHAM 46390125 0057514 593.90 396.60 197.30

11803 ZAPATA CHAVEZ-EDWIN WILFREDO 42034251 0056358 6,586.60 6,010.30 576.30

11804 ZAPATA CHAVEZ-JOSE TEDDY 70101599600 0060272 830.80 616.90 213.90

11805 ZAPATA CHINCHAY-LUIS ALBERTO 02816814 0057806 297.90 198.30 99.60

11806 ZAPATA CHIROQUE-FREDY RUBEN 43239400 0059652 521.20 401.60 119.60

11807 ZAPATA COELLO-OSCAR DAVID 46395232 0056067 1,851.90 1,239.50 612.40

11808 ZAPATA CORDOVA-JOHN 41526259 0054121 6,071.40 4,251.80 1,819.60

11809 ZAPATA CORDOVA-WILFREDO EDWING 41880121 0054132 5,237.90 3,510.20 1,727.70

11810 ZAPATA CORNEJO-RENZO MIJAILO 48675089 0062950 297.90 198.30 99.60

11811 ZAPATA COTOS-EDSON ANDERSSON 45125751 0062265 1,671.60 1,123.30 548.30

11812 ZAPATA CRUZ-JOSE LUIS 45528742 0060473 2,223.90 2,104.20 119.70

11813 ZAPATA DIOSES-CRUZ ALBERTO 02857011 0060357 335.00 225.30 109.70

11814 ZAPATA DIOSES-RENATO MIGUEL 46709898 0062430 1,864.80 1,251.30 613.50

11815 ZAPATA ESCARATE-CRISTOBAL 70107528900 0061032 334.70 225.10 109.60

11816 ZAPATA ESPINOZA-CARLOS ENRIQUE 0093867 0058002 558.40 375.90 182.50

11817 ZAPATA ESPINOZA-WILLIAMS ERNESTO 46020256 0059363 4,132.90 3,369.40 763.50

11818 ZAPATA FARFAN-EDGARDO 0084351 0053734 614.10 410.10 204.00

11819 ZAPATA FERNANDEZ-JORGE LUIS 70103389707 0063535 965.50 647.00 318.50

11820 ZAPATA FERNANDEZ-MARCO ANTONIO 0100995 0058946 1,317.00 986.80 330.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11821 ZAPATA FLORES-ARTURO ENRIQUE 45501945 0054086 3,913.10 2,635.10 1,278.00

11822 ZAPATA FLORES-EDER DENIN 42102468 0054045 297.90 198.30 99.60

11823 ZAPATA FLORES-JORGE THOMAS 42844146 0060202 1,883.80 1,266.50 617.30

11824 ZAPATA FRIAS-JESUS ARMANDO 70106703300 0059820 1,256.10 843.60 412.50

11825 ZAPATA GALLO-PAUL ENRIQUE 03653182 0061406 997.53 784.20 213.30

11826 ZAPATA GALLOZA-JUAN JOSE 47940242 0055347 1,781.70 1,189.90 591.80

11827 ZAPATA GARCIA-FELIX 70101652900 0063001 3,957.00 2,755.00 1,202.00

11828 ZAPATA GARCIA-SAUL 41058356 0063000 477.80 324.50 153.30

11829 ZAPATA GIRON-LUIS GUSTAVO 48336628 0059556 1,868.50 1,252.30 616.20

11830 ZAPATA GOMEZ-CRISTHIAN EMANUEL 41358728 0062162 1,850.00 1,239.50 610.50

11831 ZAPATA GOMEZ-MIGUEL GUSTAVO 43441641 0058731 10,558.85 8,716.15 1,842.70

11832 ZAPATA GOMEZ-SANTOS HUMBERTO 80496574 0053596 2,984.80 2,211.60 773.20

11833 ZAPATA GOMEZ-VICTOR RAUL 02832005 0059200 5,836.30 4,227.20 1,609.10

11834 ZAPATA GONZALES-MANUEL FERNANDO 70100783211 0060439 482.70 324.30 158.40

11835 ZAPATA GRANDEZ-ROBERTO CESAR 46325653 0053483 317.80 211.60 106.20

11836 ZAPATA GUITIERREZ-CARLOS ALBERTO 02674744 0059279 187.00 126.20 60.80

11837 ZAPATA GUTIERREZ-DAVID ABELARDO 45965444 0054400 2,649.10 1,772.20 876.90

11838 ZAPATA GUTIERREZ-GUILLERMO LEYTON 43535315 0054416 2,573.80 1,751.10 822.70

11839 ZAPATA GUTIERREZ-LUIS HUMBERTO 02687792 0059280 602.70 483.10 119.60

11840 ZAPATA HERRERA-JULIO CESAR 70107824707 0060581 632.80 422.10 210.70

11841 ZAPATA IPANAQUE-JACINTO MARLON 44373298 0053444 3,917.20 2,680.70 1,236.50

11842 ZAPATA IPANAQUE-JUAN ELIBERTO 02814520 0060358 1,979.70 1,355.80 623.90

11843 ZAPATA JIMENEZ-GERVIS YORHDAN 70107555401 0056250 312.80 210.20 102.60

11844 ZAPATA JIMENEZ-JUAN PABLO 42899769 0059550 1,864.80 1,251.30 613.50

11845 ZAPATA JUAREZ-VERONICA YULIANA 44266971 0053942 1,273.40 857.40 416.00

11846 ZAPATA LACHIRA-GIANMARCOS JOSUE 47583759 0055546 2,164.70 1,449.70 715.00

11847 ZAPATA LACHIRA-RICSER DAGOBERTO 46212788 0055532 312.70 210.10 102.60

11848 ZAPATA LOPEZ-GUILLERMO ENRIQUE 47676072 0062968 1,683.40 1,129.30 554.10

11849 ZAPATA LOPEZ-MANUEL ERNESTO 80370276 0055894 1,864.90 1,251.40 613.50

11850 ZAPATA LOPEZ-VALENTIN 0075818 0056899 632.40 423.20 209.20

11851 ZAPATA LUZARDO-CARLOS FRANCO 45307814 0052430 878.50 791.10 87.40

11852 ZAPATA LUZARDO-GABRIEL ARMANDO 70107635701 0052429 932.10 621.90 310.20

11853 ZAPATA LUZARDO-SARA MILAGROS 47608481 0052413 891.80 594.90 296.90

11854 ZAPATA MANRIQUE-JOSEPH DY GROVVER 42956098 0054497 767.91 642.01 125.90

11855 ZAPATA MARQUEZ-MIGUEL ANGEL 02853249 0057385 1,850.00 1,239.50 610.50

11856 ZAPATA MARRUFO-JIMMY JESUS 70106807710 0052414 2,226.10 1,491.60 734.50

11857 ZAPATA MARTINEZ-WILMER 02870949 0059428 3,755.80 2,709.40 1,046.40

11858 ZAPATA MATOREL-CARLOS ALBERTO 47800921 0055504 4,139.70 2,781.40 1,358.30

11859 ZAPATA MEJIAS-CHRISTIAN 05645907 0056392 3,104.50 2,725.80 378.70

11860 ZAPATA MEJIAS-ELVIS AUGUSTO 45027648 0056391 1,893.20 1,443.60 449.60

11861 ZAPATA MENA-HUMBERTO 0084388 0054564 297.90 198.30 99.60

11862 ZAPATA MENA-JUAN FRANCISCO 02783714 0057566 4,033.20 2,703.60 1,329.60

11863 ZAPATA MENDIVES-VICTOR RAUL 70101710202 0061431 335.00 225.30 109.70

11864 ZAPATA MENDOZA-JUAN EDUARDO 02848495 0055946 1,655.30 1,110.80 544.50

11865 ZAPATA MENDOZA-TOMAS ENRIQUE 70100678504 0055852 2,616.65 2,325.55 291.10

11866 ZAPATA MIRANDA-LUIS MARTIN 45103476 0059653 7,472.10 6,287.10 1,185.00

11867 ZAPATA MOGOLLON-CONSTANTINO DANILO 47503543 0059990 1,872.70 1,255.70 617.00

11868 ZAPATA MOGOLLON-WILFREDO 70101830105 0061409 445.90 297.50 148.40

11869 ZAPATA MONTENEGRO-CRISTHIAN ELIAS 70106055800 0054493 383.70 274.10 109.60

11870 ZAPATA MONTERO-JOHN MANNY 70101065610 0062486 297.90 198.30 99.60

11871 ZAPATA MONTERO-LUIS ALBERTO 02807738 0054284 169.90 112.50 57.40

11872 ZAPATA MORALES-ANTHONY ADAM`S WILLIAM 70100564304 0061153 2,149.80 1,437.80 712.00

11873 ZAPATA MORALES-RICHARD JACKSON 02897933 0062307 795.20 717.90 77.30

11874 ZAPATA NUÑEZ-RICARDO 02672804 0059602 2,474.85 2,215.65 259.20

11875 ZAPATA NUÑEZ-RUBEN 02837658 0053234 1,366.50 958.10 408.40

11876 ZAPATA OJEDA-JUAN MANUEL 41623185 0060454 1,226.70 1,100.50 126.20

11877 ZAPATA OLAVARRIA-ALAN GUILLERMO 43000774 0057055 2,708.40 2,139.20 569.20

11878 ZAPATA OLAVARRIA-CHRISTIAN EDWAR 42984845 0052521 1,921.50 1,385.50 536.00

11879 ZAPATA OLAYA-JOSE JOEL 0052921 0060985 632.80 523.20 109.60

11880 ZAPATA OLIVA-JULIO CESAR 0022786 0054568 2,489.70 1,756.80 732.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11881 ZAPATA OLIVA-MIGUEL 0032077 0058674 793.00 579.10 213.90

11882 ZAPATA OLIVARES-ISAIAS 02703914 0062621 460.70 309.30 151.40

11883 ZAPATA ORDINOLA-WALTER ALBERTO 02667018 0059186 647.80 435.50 212.30

11884 ZAPATA ORELLANO-OSCAR JAVIER 47343080 0055718 471.20 311.00 160.20

11885 ZAPATA PAIVA-JORGE GIANCARLO 40259132 0056532 6,841.10 5,596.10 1,245.00

11886 ZAPATA PALMA-DENNIS CLEMENTE 41059536 0059592 1,009.20 769.40 239.80

11887 ZAPATA PANDURO-JORGE LUIS 70107785909 0061806 1,337.70 892.40 445.30

11888 ZAPATA PAULINI-MIGUEL ENRIQUE 0089401 0058732 150.00 100.50 49.50

11889 ZAPATA PAULINI-PEDRO PABLO 03684706 0061420 334.50 224.90 109.60

11890 ZAPATA PAZ-JOEL 02897371 0055468 512.05 392.35 119.70

11891 ZAPATA PAZ-JOSE JULIO 70100080500 0061626 1,050.10 893.90 156.20

11892 ZAPATA PERICHE-JIMY JESUS 70106699001 0058806 583.60 410.10 173.50

11893 ZAPATA QUEVEDO-JORGE ARTURO 70102233902 0062993 1,335.80 892.50 443.30

11894 ZAPATA QUEVEDO-MARCO ANTONIO 02873420 0062994 1,078.40 849.00 229.40

11895 ZAPATA RANGEL-LEYEN IRENE 45207055 0053140 329.70 223.70 106.00

11896 ZAPATA REYES-VICTOR MARTIN 02892147 0057571 2,704.80 2,142.40 562.40

11897 ZAPATA RIOS-DANIEL ARTURO 02877774 0061840 2,557.00 1,768.70 788.30

11898 ZAPATA RUGEL-CESAR AUGUSTO 02864233 0054630 4,282.80 2,921.80 1,361.00

11899 ZAPATA RUGEL-LUIS ALBERTO 02871906 0055026 1,202.60 805.00 397.60

11900 ZAPATA RUIZ-ELVIS FABIAN 45127766 0059118 334.80 225.10 109.70

11901 ZAPATA RUIZ-LUIS ALBERTO 44618181 0052957 902.90 760.30 142.60

11902 ZAPATA RUIZ-ROGER EDUARDO 10461536 0058669 5,833.60 4,508.80 1,324.80

11903 ZAPATA SALGADO-MARIANO YOSER 70105820211 0063609 1,833.47 1,377.30 456.20

11904 ZAPATA SANDOVAL-JHON CRISTHIAN 47601790 0060659 907.90 606.80 301.10

11905 ZAPATA SEDAMANO-GERMAN 70102274306 0061494 410.90 277.50 133.40

11906 ZAPATA SEMINARIO-CESAR ARMANDO 70104618600 0058648 595.80 396.70 199.10

11907 ZAPATA SILUPU-MARCOS HERMINIO 42523199 0056886 6,002.00 5,258.30 743.70

11908 ZAPATA SILUPU-MAX ALEXANDER 46331136 0056271 4,646.30 3,116.50 1,529.80

11909 ZAPATA SILVA-JHONATAN G. 70107930606 0056993 632.90 423.60 209.30

11910 ZAPATA SILVA-RENZO JUSTO 0098988 0063197 1,015.90 676.70 339.20

11911 ZAPATA SOCOLA-ESTEBAN MERINO 02803952 0053559 318.10 211.80 106.30

11912 ZAPATA SOJO-MARIO ALBERTO 45377918 0063026 329.70 223.70 106.00

11913 ZAPATA SOSA-FELIPE 70102799301 0060208 3,427.36 2,509.20 918.20

11914 ZAPATA TEPE-ALEX ALBERTO 70103919108 0054739 1,157.30 1,007.70 149.60

11915 ZAPATA TERRONES-ALEXANDER IVAN 41603894 0062856 1,864.80 1,251.30 613.50

11916 ZAPATA TOCTO-ALBERTO MOISES 44674388 0059821 334.70 225.10 109.60

11917 ZAPATA TORRES-CLEVER AGUSTO 02843031 0058251 1,234.50 830.60 403.90

11918 ZAPATA VALDEZ-CARLOS EDUARDO 02840776 0059423 2,812.83 2,492.93 319.90

11919 ZAPATA VALVERDE-EDWARD OLHINMAN 70104983108 0055467 1,393.10 1,059.50 333.60

11920 ZAPATA VARGAS-EDWARD RAUL 41539350 0061974 834.50 661.10 173.40

11921 ZAPATA VARGAS-JHIMM POOL 41552921 0061973 652.70 533.10 119.60

11922 ZAPATA VEGA-LUIS ENRIQUE 70105938400 0062210 505.10 338.00 167.10

11923 ZAPATA VILCHEZ-SEGUNDO MANUEL 03693033 0060515 1,596.00 1,070.20 525.80

11924 ZAPATA VILLEGAS-CARLOS ALONZO 47100672 0060425 335.00 225.30 109.70

11925 ZAPATA YARLEQUE-LUIS ENRIQUE 73375877 0053712 4,041.60 2,707.30 1,334.30

11926 ZAPATA YARLEQUE-MICHAEL JEAN PIERRE 47031365 0053650 483.00 324.50 158.50

11927 ZAPATA ZAPATA-ANDRES 44097703 0062594 891.80 594.90 296.90

11928 ZAPATA ZAPATA-EMILIANO SEGUNDO 43320524 0052858 1,717.20 1,151.10 566.10

11929 ZAPATA ZAPATA-JAVIER EDUARDO 45517854 0062810 1,261.40 846.80 414.60

11930 ZAPATA ZAPATA-MELLISA IBETTE 70107645201 0061864 1,881.80 1,264.90 616.90

11931 ZAPATA ZAPATA-PORFIRIO 43397896 0052690 608.70 408.40 200.30

11932 ZAPATA ZAPATA-WALTER KEVIN 48190125 0060351 891.80 594.90 296.90

11933 ZARATE ANTON-EDWARD ALEXANDER 02844608 0061344 966.00 648.90 317.10

11934 ZARATE AREVALO-CHARLES RICHARD 70104843902 0053921 3,557.50 2,615.00 942.50

11935 ZARATE LAZO-ENRIQUE EDGUY 02881554 0052592 4,315.55 4,026.35 289.20

11936 ZARATE PEÑA-JOSE MANUEL 46042750 0062352 1,576.40 1,055.70 520.70

11937 ZARATE SAAVEDRA-HECTOR ALONSO 73006925 0058649 1,453.90 971.60 482.30

11938 ZARATE VILCHEZ-AUGUSTO 44783250 0053920 4,042.30 2,712.70 1,329.60

11939 ZATA GARCIA-FELICIANO AMADEO 0072500 0062391 4,605.15 4,385.45 219.70

11940 ZATA GONZALES-ROSMERY 46370890 0062392 317.80 211.60 106.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


11941 ZATA GONZALES-WILIAM 44828851 0056139 3,259.50 2,185.50 1,074.00

11942 ZATAN PALOMINO-JORGE ARMANDO 44064216 0053874 4,639.60 3,832.60 807.00

11943 ZAVALA SERNAQUE-JOSE ARMANDO 42954736 0053828 7,289.50 6,619.30 670.20

11944 ZAVALA TIMANA-GERMAN EDUARDO 43258025 0063372 719.70 600.10 119.60

11945 ZAVALA VALLADARES-JUAN JOSE 25522387 0056549 2,563.08 2,403.48 159.60

11946 ZAVALA ZEGARRA-JASSET ANDERSON 43165480 0062455 2,673.35 1,837.65 835.70

11947 ZAVALETA PACHERREZ-JUAN LEOPOLDO 45121912 0061951 3,276.30 2,199.00 1,077.30

11948 ZEGARRA ALZAMORA-RENZO GERARDO 41249213 0055135 4,816.50 3,435.90 1,380.60

11949 ZEGARRA ANDRADE-JHOLIN RAYMUNDO 02618942 0058342 297.90 198.30 99.60

11950 ZEGARRA CASTILLO-HENRRY EDUD 17632694 0057289 1,926.85 1,524.85 402.00

11951 ZEGARRA ESPINOZA-PRAXEDES OSWALDO 0053165 0062273 445.90 297.50 148.40

11952 ZEGARRA FLORES-HENRY HECTOR 70107721704 0057288 187.00 126.20 60.80

11953 ZEGARRA PEREYRA-ROBERTO ARTURO 02817853 0057563 1,716.70 1,150.20 566.50

11954 ZEGARRA PIÑIN-IRWING NICANOR 47991639 0062039 149.90 99.20 50.70

11955 ZEGARRA PINTO-SEGUNDO MODESTO 0040280 0058775 503.30 393.70 109.60

11956 ZEGARRA SANCHEZ-GROVER STEVENSON 45427993 0058776 5,249.35 4,342.25 907.10

11957 ZEGARRA SILVA-CESAR ARMANDO 40404188 0060372 335.00 225.30 109.70

11958 ZEGARRA SOSA-JOSE ALBERTO 41195981 0060201 2,499.95 1,838.40 661.60

11959 ZEGARRA VIERA-JORGE REYNALDO 45299489 0051757 4,069.15 2,813.35 1,255.80

11960 ZEGARRA VILLAVICENCIO-JUAN CARLOS 80376070 0063397 335.00 225.30 109.70

11961 ZEGARRA ZEGARRA-FREDY DONALD 43659778 0053829 1,851.90 1,239.50 612.40

11962 ZEGARRA ZURITA-JORGE JAVIER 02677370 0051751 5,587.40 3,747.10 1,840.30

11963 ZELADA RODRIGUEZ-FRANKLIN 47496173 0052323 1,851.90 1,239.50 612.40

11964 ZELADA VELASCO-GUSTAVO ALONSO 47369149 0051805 3,876.70 2,585.60 1,291.10

11965 ZEÑA CASTILLO-SEGUNDO ORESTES 41619968 0055560 149.90 99.20 50.70

11966 ZETA AYALA-ELMER SHERATON 40569385 0060794 899.20 808.50 90.70

11967 ZETA CASTILLO-PEDRO 70103873100 0060059 1,787.85 1,640.45 147.40

11968 ZETA CASTRO-KEVIN ALEXIS 72942580 0053135 593.90 396.60 197.30

11969 ZETA CHIROQUE-JUAN JESUS 40739374 0055555 3,354.60 2,599.60 755.00

11970 ZETA CHUNGA-GERMAN 02660620 0060682 335.00 225.30 109.70

11971 ZETA FLORES-JUAN 0107215 0054253 3,210.40 2,142.80 1,067.60

11972 ZETA LORO-JOSE OSCAR 43187708 0052140 317.80 211.60 106.20

11973 ZETA PARDO-HERASILDE 09190004 0057299 445.90 297.50 148.40

11974 ZETA RIOFRIO-WILMER 18133460 0062932 2,038.90 1,365.70 673.20

11975 ZETA RIVERA-JORGE EMILIO 80203901 0055942 187.00 126.20 60.80

11976 ZETA SAAVEDRA-CESAR AUGUSTO 47583815 0053362 335.00 225.30 109.70

11977 ZETA SEMINARIO-RONALD ELISBER 70103013812 0053526 2,242.80 1,609.30 633.50

11978 ZEVALLOS CASTRO-RENEIRO DEL JESUS 41989471 0060214 1,898.90 1,277.70 621.20

11979 ZEVALLOS LALE-JORGE ANTONIO 0063296 0063486 316.10 210.20 105.90

11980 ZEVALLOS PALACIOS-LUIS ENRIQUE 43307197 0052876 84.80 53.40 31.40

11981 ZEVALLOS PALOMINO-ALAN JHONATAN 70106335200 0055143 647.70 437.00 210.70

11982 ZEVALLOS SABA-JOSE FABIAN 02794830 0062353 462.60 309.30 153.30

11983 ZEVALLOS SAUCEDO-JUAN MANUEL 70100489700 0054263 484.80 322.30 162.50

11984 ZOLA CARRASCO-DENNIS OMAR 40424963 0063406 1,294.23 868.70 425.50

11985 ZULOETA CHAMBA-MERLY LIZBETH 45029441 0055042 112.50 76.20 36.30

11986 ZUÑIGA FLORES-WILFREDO JULIO ANIBAL 71729488 0062212 593.90 396.60 197.30

11987 ZUÑIGA GARCIA-CARLOS 70106609412 0061821 765.50 539.60 225.90

11988 ZUÑIGA PURIZAGA-HEBERT JONATHAN 46725607 0061014 447.80 297.50 150.30

11989 ZUÑIGA REYES-MARCOS YOSMAR 45446710 0055177 297.90 198.30 99.60

11990 ZUÑIGA ROJAS-MARIA PAOLA 02874086 0062607 3,311.10 2,215.60 1,095.50

11991 ZUÑIGA ROMAN-VICTOR EDDIE 0098660 0061895 1,734.50 1,190.30 544.20

11992 ZUÑIGA SAAVEDRA-TEOFILO 0083509 0058623 737.00 630.40 106.60

11993 ZUNINI HUANCAS-ENRRIQUE 02874210 0060554 1,851.90 1,239.50 612.40

11994 ZUNINI PRADO-JOSE CARLOS 44814948 0053966 4,049.50 2,815.50 1,234.00

11995 ZURITA ALBARRICINI-ELMO 0112093 0061207 647.03 432.20 214.80

11996 ZURITA CHORRES-JOSE TADEO 73029790 0055549 3,337.60 2,231.00 1,106.60

11997 ZURITA CORDOVA-AURELIO 0096086 0059006 631.00 423.60 207.40

11998 ZURITA ELERA-SEGUNDO 70106312010 0056480 3,446.40 2,311.60 1,134.80

11999 ZURITA GARGUREVICH-ENGEL ANTONIO 02812189 0062647 1,851.90 1,239.50 612.40

12000 ZURITA GONZALES-ALICER 03242114 0056510 168.10 111.10 57.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


12001 ZURITA HERRERA-YOGNY 42998685 0057337 269.70 182.90 86.80

12002 ZURITA HUAMAN-GUADALUPE 0107052 0056505 521.90 402.20 119.70

12003 ZURITA MANRIQUE-ADOLFO 70100116100 0062336 1,933.80 1,823.10 110.70

12004 ZURITA PEÑA-SANTOS ENGELBERTO 0005613 0062649 1,877.73 1,261.60 616.10

361o de Descuento Infractores Multas de Transito.xlsx)

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