361o de descuento titulares multas...

1 2AC DISTRIBUCIONES GENERALES DEL NORTE S.R.L 20525396682 0051013 1,239.50 867.44 372.10

2 4 A SCRL 20525332102 0051330 3,801.40 2,660.34 1,141.00

3 80`S CHOPP & GRILL E.I.R.L. 20526510187 0050692 1,851.90 1,295.00 556.90

4 A & C VENTAS Y SERVICIOS GENERALES S.A.C 20525328172 0051324 951.20 665.94 285.30

5 ABAD ABAD-RODRIGO 02604913 0050086 1,175.10 1,013.14 162.00

6 ABAD ALAMA-FROYLAN 0096387 0049345 1,561.10 1,090.82 470.30

7 ABAD BERMEO-MARIA EUFEMIA 43195866 0051303 741.90 518.00 223.90

8 ABAD CASTILLO-ESTERFILIA 0038407 0050975 1,534.80 1,074.52 460.30

9 ABAD CHUQUIHUANGA-MARIA ELIZABETH 42170414 0051114 1,211.10 844.20 366.90

10 ABAD HERRERA-JOHNNY RENSO 02873482 0051146 1,381.10 966.72 414.40

11 ABAD HERRERA-MARIA IRENE 02615640 0050032 1,132.10 919.64 212.50

12 ABAD JARAMILLO-SANDY JANET 45898304 0050967 1,369.50 958.62 410.90

13 ABAD JIMENEZ-DANNY MARIA 46458098 0049941 1,537.90 1,074.62 463.30

14 ABAD RIVERA-CONCESA MARINA 70106088003 0049469 192.87 131.50 61.40

15 ABAD TOMAPASCA-ARTEMIZA 02804447 0049665 422.10 295.28 126.80

16 ABAD VARGAS-CELIA SOLEDAD 0044916 0051141 4,789.01 3,352.04 1,437.00

17 ABANTO MORA-LUIS GUSTAVO 45796582 0050160 2,839.40 1,986.44 853.00

18 ABANTO ORTIZ-MIRIAN LETICIA 27916539 0050367 1,037.40 725.98 311.40

19 ABANTO RAMOS-OSCAR 01031183 0050927 1,723.00 1,206.38 516.70

20 ABANTO SILVA-JUAN CLEMENTE 0051390 0049295 672.55 468.82 203.70

21 ABARCA VALENCIA-MARIA 70107460700 0051086 816.10 571.08 245.00

22 ABARROTES ALICIA L & G S.A.C. 20526581793 0051528 1,851.90 1,295.00 556.90

23 ABCD NEGOCIOS S.A.C. 20479766933 0050304 926.90 647.50 279.40

24 ABCD NEGOCIOS SOPHIE S.A.C. 20529846291 0050680 741.90 518.00 223.90

25 ABENGOA PERU S.A. 20253757931 0051068 11,747.73 8,688.68 3,059.10

26 ABRIL DE VIVERO MERINO-EDUARDO 25676699 0050255 1,023.60 714.72 308.90

27 ACADEMIA PREUNIVERSITARIA EXITU´S 70103132005 0050625 2,071.60 1,449.94 621.70

28 ACARO PACHERRES-MIGUEL ESTEBAN 70103223100 0049717 809.30 562.90 246.40

29 ACCINELLI GONZALES-MARIA ISABEL 07730698 0051365 1,041.50 728.84 312.70

30 ACUÑA CALLE DE VILLAVICENCIO-BERTHA REGINA 0033218 0049849 1,992.60 1,391.20 601.40

31 ACUÑA NUÑEZ-KELLY ROSALYN 43856718 0051320 1,311.70 918.34 393.40

32 AD MEDIA SAC 20480952163 0051152 55,608.60 38,918.50 16,690.10

33 ADRIANZEN DE PEÑA-DORA ALICIA 70107417200 0049687 1,851.90 1,295.00 556.90

34 ADRIANZEN MANCHAY-YOLANDA 0027405 0049630 1,241.60 868.94 372.70

35 ADRIANZEN ROMAN-AGUSTINA 0115825 0049389 603.91 419.10 184.80

36 AGENCIA DE FUNERALES VERTIZ S.R.L. 20399530131 0050478 441.00 308.54 132.50

37 AGRO VETERINARIA RIZOVET EIRL. 20525342591 0050883 1,696.40 1,314.94 381.50

38 AGROFRUTOS DEL NORTE E.I.R.L 20525639500 0050821 3,766.20 2,635.00 1,131.20

39 AGRUPACION MUSICAL CIELO SERRANO E.I.R.L. 20529890355 0049625 1,851.90 1,295.00 556.90

40 AGUILA DESCALZI-SANDRA PILAR 22308415 0051600 951.20 665.94 285.30

41 AGUILAR CUENTAS-GUIDO 0009597 0051567 1,025.50 716.02 309.50

42 AGURTO CHERRE-CIRO JAVIER 0014598 0050361 1,036.20 728.68 307.50

43 ALAMA BERECHE-REYDELINDA 02652351 0049240 1,021.00 712.82 308.20

44 ALAMO CASTILLO-ADOLFO ARTURO 17866127 0050516 2,802.30 1,960.44 841.90

45 ALAMO RAMIREZ-LUIS ALBERTO 44487312 0049365 234.50 163.98 70.50

46 ALAMO RAMIREZ-MILAGROS DEL ROSARIO 70107669412 0049368 211.70 146.32 65.40

47 ALARCON ATO-MIGUEL ANGEL 0009111 0050795 11,629.40 8,140.74 3,488.70

48 ALARCON MELGAR-MAURO 0109527 0050978 3,285.50 2,908.88 376.60

49 ALBAN DURAND-DOMINGA 0001485 0051218 5,842.41 4,092.88 1,749.60

50 ALBAN MACALUPU-DANIEL JOSUE 44358189 0050389 1,035.10 724.38 310.70

51 ALBAN PEDEMONTE-HERMINIO FILOTEO 11020010 0050300 1,011.20 707.58 303.60

52 ALBERCA CALLE-REBECA 80166277 0049481 622.60 432.08 190.50

53 ALBERCA DE TINEO-BENEDA 02627862 0050053 640.20 448.04 192.20

54 ALBERCA GAONA-ARSECIO 0011389 0049172 1,561.10 1,090.82 470.30

55 ALBIS S.A. 0104203 0050469 1,335.30 932.62 402.70

56 ALBITES GARCIA-ROSA 15441229 0049459 11,810.70 8,257.58 3,553.10

57 ALBURQUEQUE CHAVEZ-HILDA 0026175 0050244 1,024.30 715.22 309.10

58 ALBURQUEQUE ESPINOZA DE REQUENA-LORENZA 0056987 0049403 1,851.90 1,295.00 556.90

59 ALBURQUEQUE JIMENEZ-MANUEL DRAUCIN 0068227 0050045 4,167.90 2,922.02 1,246.00

60 ALBURQUEQUE ORDINOLA-LUIS 02650483 0049811 4,669.41 3,268.38 1,401.00

NOMBRENº

Papeletas registradas al día 06.12.2013

RELACION DE TITULARES POR PAPELETAS ADMINISTRATIVAS CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013

BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO

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

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


61 ALBURQUEQUE TINEO-CLUBER JOSE 42706107 0049151 1,269.90 888.46 381.40

62 ALCEDO CAMPODONICO-EVELYN YESENIA 70105754407 0050523 5,628.80 3,937.50 1,691.30

63 ALDANA ATARAMA-MANUEL 02844996 0051451 9,398.90 6,830.94 2,567.80

64 ALDANA TINEO-AMELIA ELVIRA 0062706 0049272 1,133.66 796.94 336.70

65 ALEJO LEDESMA DE NANFUÑAY-KATTY 10629685 0050272 1,851.90 1,295.00 556.90

66 ALESA CONTRATISTAS GENERALES S.C.R.L. 20525842135 0051340 3,766.20 2,635.00 1,131.20

67 ALFARO HUARAC-PARWA MELANIE 72194088 0051147 953.60 667.64 286.00

68 ALFARO SANTUR-JOSE BALTAZAR 02804751 0051390 5,303.80 3,712.74 1,591.10

69 ALGIA MARTINEZ-ROSA MARLENY 0083885 0051573 4,426.47 3,098.34 1,328.10

70 ALIANZA PARA EL PROGRESO 70100338502 0050904 1,851.90 1,295.00 556.90

71 ALMACENES FERRETEROS Y SERVICIOS GENERALES SAN FELIPE S.A.C. 20525484891 0051306 877.40 613.76 263.60

72 ALMESTAR JUAREZ-SANTIAGO 0101909 0050792 4,872.72 3,405.36 1,467.30

73 ALMESTAR QUITO-LUIS 0034828 0050996 3,827.10 2,678.74 1,148.40

74 ALMESTAR RODRIGUEZ-JOSE ANTONIO 0071950 0051079 2,225.45 1,557.64 667.80

75 ALVA ABAD-HILTON 02818006 0051087 766.20 536.44 229.80

76 ALVA ABAD-JAIME 02872869 0051319 1,546.00 1,080.22 465.80

77 ALVA & TELECOMUNICACIONES S.R.L. 20484133582 0050303 2,223.00 1,553.96 669.10

78 ALVARADO AGURTO-ANGELICA ARACELI 02880724 0050961 1,941.10 1,355.08 586.10

79 ALVARADO DEL CAMPO-JOSE ANTONIO 02802350 0051062 17,615.38 12,328.82 5,286.60

80 ALVARADO DOMINGUEZ-VICTOR HUMBERTO 70103906000 0049714 2,311.90 1,618.04 693.90

81 ALVARADO FERNANDEZ-JOSE ANTONIO 0071105 0051061 17,615.38 12,328.82 5,286.60

82 ALVARADO GARCIA-ANA LUCIA 48021351 0050585 1,147.90 801.62 346.30

83 ALVARADO LOPEZ-MARGARITA 02774903 0051585 1,851.90 1,295.00 556.90

84 ALVARADO MENDOZA-FREDY JAVIER 07447439 0049309 834.20 583.74 250.50

85 ALVARADO MEZONES-FLORESMILA. 0101823 0051253 1,935.50 1,544.56 391.00

86 ALVARADO MONJA-SAMNY YULIANA 45580893 0050849 974.50 680.22 294.30

87 ALVARADO RAMIREZ-LIZ LERY 20595009 0051511 1,662.20 1,163.12 499.10

88 ALVARADO RODRIGUEZ-ENVER SAMUEL 02883910 0050986 3,624.68 2,537.44 1,087.20

89 ALVARADO SAAVEDRA-CAROLINA OLIVA 0120054 0049927 1,950.10 1,361.50 588.60

90 ALVAREZ ANGULO-GINA MELISSA 45997726 0051420 6,885.86 4,819.84 2,066.00

91 ALVAREZ ANTON-HENRY GIOVANNY 44722656 0050742 400.90 278.72 122.20

92 ALVAREZ CALLE-MARIA LUISA 02788666 0051450 3,764.30 2,635.14 1,129.20

93 ALVAREZ LOPEZ-BLANCA SOLEDAD 03562509 0051408 3,214.86 2,250.14 964.70

94 ALVAREZ MERINO-ARMANDO 0096655 0049253 1,092.50 764.70 327.80

95 ALVAREZ REYES-JOSE RIGOBERTO 0076389 0050935 403.10 280.22 122.90

96 ALVAREZ SALAS-LILIANA BENILDE 23004672 0051421 4,444.66 3,107.34 1,337.30

97 ALWAY HERNANDEZ-JOSE ARMANDO 21536899 0050700 926.90 647.50 279.40

98 ALZAMORA MIRANDA-SUSAN CAROL 40667706 0051066 926.90 647.50 279.40

99 AMADOR ACUÑA-NORA CECILIA 70107568200 0050036 229.80 160.68 69.10

100 AMAYA CASTRO-ELMER EDUARDO 02897944 0050613 229.80 160.68 69.10

101 AMAYA FARFAN-LUIS EDUARDO 02685117 0051469 1,736.90 1,432.68 304.20

102 AMERICA MOVIL PERU S.A.C. 0115678 0050406 658.20 453.50 204.70

103 AMERICA MOVIL PERU S.A.C. 20467534026 0050344 44,777.30 31,342.78 13,434.60

104 AMERICAN BUSINESS CONSULTANT S.A.C. 20515196634 0050242 1,041.00 728.58 312.40

105 ANASTACIO CAMACHO-RODOLFO ROBERTO 0093995 0051423 2,013.90 1,409.94 604.00

106 AÑAZCO OTERO-DIANA 41260945 0049191 741.90 518.00 223.90

107 ANCAJIMA MARCELO-MANUEL AURELIO 0034182 0050987 3,177.50 2,224.44 953.10

108 ANCAJIMA RAMIREZ-JUAN EDUARDO 41861728 0049418 849.90 594.56 255.30

109 ANDRADE ZAPATA-JACKELINE SUJEIP 0119954 0050949 2,067.30 1,445.94 621.40

110 ANGEL Y BERTHA INVERSIONES E.I.R.L. 20526456034 0049854 966.30 676.54 289.80

111 ANGULO BENITES-GLENDA FABIOLA 44653818 0050667 1,149.40 802.62 346.80

112 ANIMALS FRIENDS 70107061600 0051285 439.10 307.14 132.00

113 ANTICONA MONTESTRUQUE-SILVIA MARIA 0030891 0050709 1,151.40 804.12 347.30

114 ANTICUCHERIA KARINA 70107064912 0050807 439.10 307.14 132.00

115 ANTON IPANAQUE-GIL RUBEN 03847379 0051459 141.10 98.70 42.40

116 APARICIO VARGAS-LUIS MAYER 41018495 0049404 4,957.50 3,474.82 1,482.70

117 APARICIO VARGAS-ROY MAYCOL 42571938 0050353 1,041.00 728.58 312.40

118 APARICIO ZAPATA-ROBERTO 0023484 0049169 994.10 695.68 298.40

119 APOLO EYZAGUIRRE-MARIANA ISABEL 02830073 0051161 1,581.30 1,106.68 474.60

120 APTUPLUS S.A. 70101230607 0050318 18,986.40 13,290.24 5,696.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


121 AQUINO MARTINEZ-VICENTE 02889649 0050878 1,554.00 1,090.76 463.30

122 ARABELA IMPORT SAC. 20516784513 0050193 11,280.20 7,894.22 3,386.00

123 ARANDA JIMENEZ-ANGELLO BALANTRE 43800474 0050156 2,928.56 2,050.14 878.40

124 ARANDA JIMENEZ-DEBRA NATALI 46004508 0050141 976.90 680.30 296.60

125 ARANDA MORALES-JOSE MANUEL 02793500 0049120 438.70 306.88 131.80

126 ARAUJO JARA-ARCENIA 0019688 0051084 809.10 562.80 246.30

127 ARAUJO RODRIGUEZ-ALICIA ELIZABETH 0096524 0050966 760.20 532.24 228.00

128 ARCTIC MONKEYS E.I.R.L. 20525847528 0050685 419.20 293.18 126.00

129 ARELLANO REYES-EDUAR AUGUSTO 0025417 0050496 691.20 483.24 207.90

130 ARENERA JAEN S.A.C. 20114022838 0051560 14,237.20 9,963.54 4,273.70

131 AREVALO MELENDEZ-HUMBERTO 0026787 0050208 1,111.90 777.00 334.90

132 AREVALO ZETA-JUAN ALBERTO 0116175 0051353 1,992.40 1,391.10 601.30

133 ARICA MENDOZA-ELENA DEL SOCORRO 0086258 0050696 1,231.80 862.04 369.80

134 ARMAS MELENDEZ-NELSON ALBERTO 70689622 0051442 953.60 667.64 286.00

135 ARMOLL CONSULTING E.I.R.L. 20525882943 0049526 590.30 411.32 179.00

136 ARRAGUI ORDINOLA-IVONNE 0115927 0050261 1,953.60 1,362.12 591.50

137 ARRAIZA DE BENITES-ROSA 0029526 0049247 282.10 193.90 88.20

138 ARRAZABAL FLORES-MARIA ISABEL 03695237 0051184 1,231.60 861.88 369.70

139 ARRESE LOPEZ-CARLOS TEODOMIRO 05640229 0049242 608.60 516.64 92.00

140 ARRIETA FACUNDO-CORINA ROMY 40312463 0051135 9,026.86 6,313.90 2,713.00

141 ARRIETA PONGO-DEYCI FRANCISCA 02665181 0050238 363.12 250.50 112.60

142 ARRIETA TORRES-JUAN RODOLFO 0056343 0049944 4,007.80 2,801.80 1,206.00

143 ARRIOLA BARRANZUELA-CRISTINA 0054297 0049398 1,551.10 1,080.80 470.30

144 ARRIOLA NEIRA-GUILLERMO 44120043 0050128 1,672.00 1,173.62 498.40

145 ARRIOLA RUFASTO-PEDRO EDUARDO 70104442001 0050592 1,455.90 1,020.64 435.20

146 ARROYO RAMIREZ-AGUSTINA 0063197 0049650 8,275.40 5,791.46 2,484.00

147 ARRUNATEGUI DE SANCHEZ-NORMA ANGELICA 70105956212 0050118 239.20 167.34 71.90

148 ARRUNATEGUI IBARRA-ARLT 41194103 0050583 811.50 564.50 247.00

149 ARRUNATEGUI USCOCOVICH-ELIAS AUGUSTO 0014769 0049867 2,026.20 1,418.08 608.10

150 ARTAZA MURGUIA-CAROLINA DEL CARMEN 42426574 0051386 7,507.26 5,255.24 2,252.00

151 ARTE & COLOR STUDIOS EIRL. 20526239955 0050267 1,024.70 717.08 307.60

152 ASALDE CACERES-CESAR AUGUSTO 0013709 0050826 1,851.90 1,295.00 556.90

153 ASCARZA ARAUJO-ARTURO TEOFILO 07287675 0050385 941.70 659.34 282.40

154 ASENJO ROSAS-CARLOS FRANCISCO 43895696 0050166 1,595.60 1,113.30 482.30

155 ASENJO ROSAS-JORGE 70100939000 0050165 3,244.70 2,270.86 973.80

156 ASESORIA Y DISEÑO ELECTROMECANICO DEL NORTE E.I.R.20484044997 0051568 1,851.90 1,295.00 556.90

157 ASIMARC 20510998007 0050808 3,701.90 2,590.00 1,111.90

158 ASOC CULTURAL COMUNIDAD TERAPEUTICA MI BUEN PASTOR 70101091512 0051043 984.90 687.52 297.40

159 ASOC PROP Y RECID URB. LAS MERCEDES PIURA 20146983708 0051024 1,884.00 1,317.50 566.50

160 ASOC. DE CES. Y JUBILADOS PETROPERU FILIAL PIURA 0107560 0050436 1,041.00 728.58 312.40

161 ASOC. DE CRIADORES Y PROP.DE CABALLOS PERUANOS DE PASO PIURA 0118405 0049967 1,875.70 1,311.70 564.00

162 ASOC. FONDO CONTRA ACCID. DE TRANSITO - TRANS-REG. PIURA 20525419054 0050387 1,595.10 1,113.00 482.10

163 ASOC. LAMBAYECANA PARA LA CONCILIACION Y LA PAZ SOCIAL VIRGEN DELA PAZ20479909718 0050113 3,701.90 2,590.00 1,111.90

164 ASOCIACION CIVIL EDUCATIVA VISION EMPRESARIAL 20525881033 0050581 1,955.40 1,368.58 586.80

165 ASOCIACION CIVIL PIURA 450 20147725966 0051439 21,472.76 15,032.62 6,440.10

166 ASOCIACION CLUB SPORT JACZ 20525229948 0050438 1,631.40 1,141.78 489.60

167 ASOCIACION CONFEDERACION REGIONAL DE MOTOTAXISTAS 20525987613 0050126 1,233.20 862.98 370.20

168 ASOCIACION DE EMPLEADOS CIVILES, CESANTES Y JUBILADOS DEFENSA 20525548024 0050814 2,026.20 1,418.08 608.10

169 ASOCIACION DE PROPIETARIOS EDIFICIO CENTRO COMERCIAL PLAZA FUERTE 20184147590 0050414 3,769.30 2,635.22 1,134.10

170 ASOCIACION PROMOTORA DE ACTIVIDAS EDUC. 20301464411 0050630 1,111.90 777.00 334.90

171 ASOCIACON EMPLEADOS CI.DEL EJERCITO E 70100529211 0050900 1,007.70 701.80 305.90

172 ATARAMA ZAPATA-FERNANDO SAUL 0071720 0049651 1,879.30 1,314.20 565.10

173 ATARDI NEGRON-MARIA DEL PILAR 02794553 0051374 436.20 305.08 131.10

174 ATIX GYM S.A.C. 20525505309 0049891 756.70 529.84 226.90

175 ATO DIAZ-ANGEL GIOMAR 40686738 0050918 1,039.20 727.28 311.90

176 ATO GARCIA-GHEIDER BENJAMIN 0098760 0050787 518.57 363.00 155.60

177 ATO GONZALES-MIGUEL EDUARDO 0080319 0050519 984.20 685.40 298.80

178 ATO VALIENTE-BERTHA NATALIA 02651563 0051170 1,024.20 715.12 309.10

179 ATOCHE ALAMA-MARISESE 03663464 0049288 2,220.60 1,850.84 369.80

180 ATOCHE GUTIERREZ-ORLANDO 70105034602 0049228 4,062.20 2,840.00 1,222.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


181 ATOCHE JARAMILLO-TEOFILO 02786225 0050454 1,039.20 727.28 311.90

182 ATOCHE ZAPATA-WILMER ORLANDO 03677571 0051556 422.10 295.28 126.80

183 AUGUSTO CARRASCO-MERCEDES ALICIA 10026257455 0051174 946.10 662.44 283.70

184 AUGUSTO LOO-JOHATAM JAIRO 40435149 0050726 931.30 650.60 280.70

185 AUTOBOUTIQUE LALITO´ S CAR E.I.R.L. 20525508235 0051207 941.70 659.34 282.40

186 AUTOBUTIQUE ALBANY CAR E.I.R.L 20483940191 0050227 966.30 676.54 289.80

187 AVALO CASTILLO-JUANA SABINA 0006286 0050491 4,415.95 3,091.24 1,324.70

188 AVALO URBINA-DIEGO ARMANDO 41879860 0050938 955.40 668.94 286.50

189 AVICOLA CRISTINA E.I.R.L. 20357393192 0050214 2,623.10 1,865.88 757.30

190 AVICOLA CHAPOÑAN 70103098701 0050754 440.30 308.04 132.30

191 AVICOLA EL POLLO PECHUGON E.I.R.L. 20526521464 0049674 946.10 662.44 283.70

192 AVICOLAS Y MARKETING S.A.C. 20482407804 0051539 3,701.90 2,590.00 1,111.90

193 AVILA CHERO-SHIRLY MILAGROS 41408486 0050391 1,030.00 719.12 310.90

194 AVILA SAGUMA-MARIA ANITA 03116923 0051384 3,963.12 2,773.76 1,189.30

195 AVILA YAMO-WILIAM 80224779 0049940 1,042.20 729.38 312.80

196 AXIS MUNDI CORPORATION 20525406076 0050459 1,040.50 728.24 312.30

197 AYALA CORONADO-HIPOLITO RICARDO 70100133108 0050569 1,141.60 795.50 346.10

198 AYALA MARCELO-ERNESTO 0115230 0049375 2,608.60 1,824.84 783.80

199 AYALA MILLA-VICTOR ADEMIR 10098885680 0050752 440.70 308.28 132.40

200 AYON GUERRERO-DEYSI IVONNE 02846872 0051167 3,833.50 2,683.28 1,150.20

201 AYOSA PRECIADO-CARMEN ALICIA 0019498 0051227 3,461.20 2,422.94 1,038.30

202 AYQUIPA GIL-RONALD ALBERTO 18030346 0050388 1,851.90 1,295.00 556.90

203 BABYMODAS SAC 20510151420 0050511 1,875.40 1,312.94 562.50

204 BAELLA BERRU-CESAR WILSON 0075916 0051385 9,606.88 6,723.28 2,883.60

205 BAHAMONDE BALMACEDA-LILLY FIORELLA 02892668 0049857 4,025.90 2,814.60 1,211.30

206 BALAREZO ARANA-EDUARDO ALEJANDRO 0104848 0051618 749.50 523.30 226.20

207 BALAREZO SILVA-JOHANNA KARINA 0121024 0051080 4,299.80 3,010.04 1,289.80

208 BALBUENA ROJAS-VALERIO 0044550 0049178 784.00 546.82 237.20

209 BALCAZAR NEYRA-MARIA LIRIA 0015585 0049848 751.40 524.60 226.80

210 BALCAZAR POZO-LUIS HUMBERTO 70101389311 0049719 994.10 695.68 298.40

211 BALDA ALBAN-MANUEL ALBINO 0070508 0049670 439.90 307.74 132.20

212 BALDERA DAMIAN-BENJAMIN 02873663 0050222 1,034.10 723.68 310.40

213 BALDERA ESQUECHE-JULISSA DEL PILAR 10477855976 0050221 1,010.50 707.18 303.30

214 BALTAZAR JAIME-ROGER OMAR 05643949 0050809 1,175.70 821.06 354.60

215 BANCO FINANCIERO DEL PERU 0081370 0050290 11,116.70 7,781.84 3,334.90

216 BANDA KAGUE-JUAN 0079670 0051476 623.30 434.52 188.80

217 BAO Y LI INVERSIONES EIRL 20525393071 0049898 943.00 658.80 284.20

218 BAR RESTAURANT LA ESQUINA 0115104 0049656 1,469.70 1,147.78 321.90

219 BAR RESTAURANTE MI AMAZONAS 70107988603 0049257 1,879.30 1,314.20 565.10

220 BARBA GARCIA-LUIS ALEXIS 03683039 0049112 1,197.50 834.70 362.80

221 BARBOZA TERAN-JOHAN ALEX 40534814 0051413 4,623.98 3,237.18 1,386.80

222 BARBOZA TORRES-MILAGROS DEL CARMEN 40606887 0050245 1,041.30 728.68 312.60

223 BARDALES CASTILLO-JAIME 70102891600 0050817 1,041.50 728.84 312.70

224 BARDALES CORREA-WILMER FLORENCIO 16650976 0051550 2,744.60 2,416.52 328.10

225 BARDALES GOICOCHEA-WILLY JEANCARLO 43455093 0049995 2,863.02 2,003.72 859.30

226 BARDALES VALVERDE-GREGORY 17640453 0051025 1,851.90 1,295.00 556.90

227 BARES DEL NORTE S.C.R.L. 20526132212 0050686 1,011.20 707.58 303.60

228 BARRANZUELA GUTIERREZ-FELIX 70105720204 0050063 671.40 532.62 138.80

229 BARRANZUELA RUGEL-INGRID MARGOT 40142186 0050917 1,851.90 1,295.00 556.90

230 BARRETO HEREDIA-JOSSIE MERCEDES ESTEFANIA 45948681 0049133 1,155.30 808.82 346.50

231 BARRETO REQUENA-CRISTOBAL WILFREDO 06616960 0049501 1,128.40 788.50 339.90

232 BARRIENTOS CORNEJO-MIGUEL OSWALDO 0018434 0050958 8,911.00 5,647.06 3,264.10

233 BAUTISTA CARRILLO-PRUDENCIA VICTORIA 43259094 0051328 2,632.40 1,840.60 791.80

234 BAUTISTA CEPEDA-RICARDO AUGUSTO 05642803 0050905 606.60 421.00 185.60

235 BAYETO DEL SOLAR-PEDRO ALEJANDRO 0116910 0051325 4,745.40 3,321.36 1,424.00

236 BAYONA HUAMAN-MARCOS ORESTES 70104446100 0049393 1,053.20 737.04 316.20

237 BAYONA PAZOS-JOHANY 02840515 0051449 940.60 657.10 283.50

238 BAYONA RIVAS-JUAN PABLO 40239223 0051140 2,023.30 1,412.58 610.70

239 BECERRA COTRINA-MARIANO 26628901 0051073 1,040.30 728.08 312.20

240 BECERRA LOZADA-FRANKLIN 0013993 0050860 8,206.30 5,740.80 2,465.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


241 BECERRA SUAREZ-ESTHER 0082123 0049490 436.90 305.58 131.30

242 BEGATEL PERU SRL 20525592198 0050137 2,069.30 1,451.76 617.50

243 BENAVIDES MARTIN-MARIO WILFREDO 06966154 0051370 1,875.70 1,311.70 564.00

244 BENAVIDES OLAYA-CARLOS ALBERTO 0078181 0050790 3,432.73 2,406.08 1,026.70

245 BENEL CAMPOS-SILVIA ESPERANZA 0073844 0049902 422.90 294.12 128.80

246 BENITES BACA-AMPARO 02629800 0050050 688.30 546.14 142.20

247 BENITES ESPINOZA-GUILLERMO JAVIER 42004925 0050457 1,111.90 777.00 334.90

248 BENITES MORALES-VICENTE 0071401 0050976 13,267.82 9,283.62 3,984.20

249 BENITES VILCHEZ-JULIA 0088217 0049507 3,909.90 2,734.44 1,175.50

250 BERDEJO CARNERO-RUTH VERONICA 0099270 0049776 3,160.70 2,212.28 948.40

251 BERECHE PALACIOS-ESTELITA 02675049 0049327 438.30 306.64 131.70

252 BERMEO LUQUE-MERY CLEMERT'S 40810584 0050006 994.90 692.90 302.00

253 BERNAL RIVERA-JUAN CARLOS 70105670100 0050770 1,561.10 1,090.82 470.30

254 BODEGA LA ROMANA 70106623505 0050016 2,277.20 1,597.32 679.90

255 BODEGA LOS ROSALES 70107052510 0051098 1,239.50 867.44 372.10

256 BODEGA MARCELA 70107049803 0051160 1,239.50 867.44 372.10

257 BODEGA PROGRAMA DE ABASTO POPULAR 70106999211 0049680 1,041.30 728.74 312.60

258 BODEGUITA JULIANA 70106999312 0049435 1,041.30 728.74 312.60

259 BODEGUITA MI GLORIA 70107062603 0049760 1,039.40 727.44 312.00

260 BODERO ARELLANO-CIRO ABDIAS 0017438 0049909 776.50 543.72 232.80

261 BODERO ORDINOLA-LUIS ERNESTO 02803528 0051371 1,851.90 1,295.00 556.90

262 BONGOS CLUB S.R.L. 20525345697 0050725 3,107.00 2,173.12 933.90

263 BONILLA MENA-MARIA ISABEL 0077215 0050031 482.40 403.68 78.70

264 BORRERO BULNES DE RODRIGUEZ-MADELEINE ALEIDA 02785986 0049895 816.50 568.00 248.50

265 BOSA NIZAMA-EMERITA 70106818011 0050083 438.40 306.64 131.80

266 BOTETANO SANDOVAL-ANALI JULIA GRACIELA 44893286 0050218 542.48 379.70 162.80

267 BOTICA AMAR PARA BIEN SERVIR EIRL. 20526540418 0049578 769.60 538.84 230.80

268 BOTICA TORRES DE LIMATAMBO S.A.C. 20302629219 0050265 741.90 518.00 223.90

269 BRAN ZETA-DURBY ESPERANZA 0115409 0051453 2,172.76 1,520.74 652.00

270 BRAVO VELASQUEZ-ERIKA ELIZABETH 02864839 0050398 1,851.90 1,295.00 556.90

271 BRICEÑO NEIRA-MERCEDES DEL PILAR 70104930807 0049676 1,870.80 1,308.20 562.60

272 BRUNO MENDOZA-DEYSI MARIBEL 40425128 0049510 239.40 167.44 72.00

273 BURGOS SANTOS-MERCEDES 0022533 0049429 1,037.40 726.04 311.40

274 BURNEO SEMINARIO-MARIO FERNANDO 70100213307 0049964 3,049.00 2,130.14 918.90

275 BURNEO URBINA-FELIPE EDDISON 80339574 0050970 3,382.60 2,364.22 1,018.40

276 C.E.G.N.E. LA PONTIFICIA 20102323417 0050154 1,685.00 1,179.50 505.50

277 C.E.P. NUESTRA.SEÑORA DE LA MERCED 20356002726 0050963 1,629.40 1,140.34 489.10

278 C.E.P. MIXTO PADRE JOSE SAFARIK 0069907 0049912 3,465.70 2,549.52 916.20

279 CABALLERO CHALA-JOSE GABRIEL 25703418 0050373 1,879.30 1,314.20 565.10

280 CABALLERO COTOS-JORGE DAVID 43714018 0049634 1,050.20 734.94 315.30

281 CABRERA SECLEN-ZULEMA 70106881100 0049488 1,037.20 725.88 311.30

282 CABRERA VALDEZ-ALIPIO 0056723 0050815 2,108.90 1,472.60 636.30

283 CACERES CUMPEN-SILVIA MARTINA 06288598 0050934 423.30 296.08 127.20

284 CACERES MOLINA-LARRY 10026589067 0050881 2,780.00 2,448.58 331.40

285 CAFA INC EIRL. 20526579624 0051281 1,117.10 780.60 336.50

286 CAFETERIA LA PLAZA EIRL 20526116951 0050545 741.90 518.00 223.90

287 CAICEDO YAIPEN-VICTOR FELIX 42764293 0051016 14,329.40 10,030.98 4,298.50

288 CALDERON BARBA-MARIA GLADYS 0014790 0049862 1,992.60 1,391.20 601.40

289 CALDERON INFANTE-ELSA MEDELEINE 70104332406 0050786 225.00 153.90 71.10

290 CALDERON LABAN-MIRIAN CELIDE 70100996806 0051103 2,240.00 1,858.54 381.50

291 CALDERON MARIGORDA-CARLOS 70105902807 0049706 439.50 307.44 132.10

292 CALLE ALZAMORA-REBECA INES 45578709 0049620 3,461.30 2,421.60 1,039.70

293 CALLE BALLESTEROS-SANTOS IDEE 45065636 0049489 422.10 293.62 128.50

294 CALLE CASTILLO-JHON ROBERT 02869280 0050920 7,433.10 5,199.20 2,233.90

295 CALLE CHIROQUE-WILLIAM MARTIN 02874976 0049285 440.30 308.04 132.30

296 CALLE CHUQUIHUANCA-MELANIA 0048311 0049316 1,040.90 728.48 312.40

297 CALLE CRUZ-LINDOMERA 02887474 0050779 926.90 647.50 279.40

298 CALLE ERAZO-MARIA MAGDALENA 0025654 0049122 2,462.40 1,723.16 739.20

299 CALLE LOPEZ-YANET ROXANA 45109744 0051070 926.90 647.50 279.40

300 CALLE PATIÑO-EDGARDO 02862919 0049198 981.80 685.32 296.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


301 CALLE PINTADO-DELIA 02637566 0050774 3,311.02 2,314.10 996.90

302 CALLE ROJAS-NANCY ELENA 06228583 0049963 4,025.90 2,814.60 1,211.30

303 CALMET BENITES-RICHARD 02837915 0050730 3,785.60 2,649.64 1,136.00

304 CALVA SAAVEDRA-TERESA 03123014 0051002 10,469.57 7,332.04 3,137.50

305 CAMACHO GALLARDO-MANUEL SEGUNDO 70101730401 0049701 2,114.40 1,792.84 321.60

306 CAMARA PERUANA DE LA CONSTRUCCION LAMBAYEQUE 70100803002 0050413 1,040.50 728.24 312.30

307 CAMINO ACHA-NELLY 0035265 0051097 6,880.10 4,817.72 2,062.40

308 CAMINO ACHA-VICTOR EDUARDO 0075411 0049355 1,237.70 866.24 371.50

309 CAMPOS AURORA-SANTOS GERMAN 0101959 0050061 1,103.80 955.02 148.80

310 CAMPOS CAMPOVERDE-JESUS MARLENY 70105935805 0049357 640.30 448.04 192.30

311 CAMPOS GARCIA-DAGNI ALDEMIR 40523305 0050711 926.90 647.50 279.40

312 CAMPOS GUERRERO-JOBA 02665304 0050085 1,280.90 1,176.84 104.10

313 CAMPOS PEÑA-RUTH ADA 0002593 0049771 7,665.71 5,365.78 2,299.90

314 CAMPOS SAAVEDRA-LUCILA 70107329612 0049321 3,429.80 2,400.46 1,029.30

315 CAMPOVERDE ABAD-PEDRO 0010312 0049470 1,037.40 725.98 311.40

316 CAMPOVERDE RIOS DE RIVERA-ROSARIO DANIS 02620018 0049445 1,041.10 728.64 312.50

317 CAMPOVERDE TRONCOS-GONSALO 44450355 0049196 1,893.00 1,321.64 571.40

318 CAMPOVERDE VICENTE-ELVIO 0103037 0050074 640.90 448.44 192.50

319 CAMPUY SANDOVAL-EDUARDO 02610237 0049523 1,156.40 809.62 346.80

320 CANGO MORALES-ROSA ELENA 02870600 0049263 1,561.10 1,089.20 471.90

321 CANGO PEÑA-FREDDY 70101692707 0050985 5,075.20 3,555.88 1,519.40

322 CANGO PEÑA-TEDDY 0046449 0050998 6,588.10 4,926.42 1,661.70

323 CANGO SALVADOR-EDGAR 80506856 0050767 1,023.60 714.72 308.90

324 CANO COLANA DE CRUZ-GIOVANNA ARACELY 29314433 0050596 1,631.30 1,138.24 493.10

325 CANTARO ARROYO-DINO 02811240 0051447 1,568.90 1,211.30 357.60

326 CARAZAS HIDALGO-MERCEDES DEL PILAR 44600077 0051081 953.60 667.64 286.00

327 CARBON BURGER E.I.R.L. 20525654991 0051359 1,117.10 780.60 336.50

328 CARDOZA MONTENEGRO-GERARDO 0057828 0049732 624.85 433.80 191.10

329 CARDOZA ROMAN-ELENA 02871064 0049986 712.20 620.14 92.10

330 CARDOZA TAVARA-FELIX ORLANDO 0069526 0051034 1,601.02 1,120.84 480.20

331 CARDOZO FERNANDEZ-ROSA AVIGAIL 40112573 0050293 1,040.30 728.08 312.20

332 CARHUAPOMA GARCIA-TEOTILDE 70106568200 0050926 4,772.11 3,338.52 1,433.60

333 CARHUATOCTO CRIOLLO-ANAXIMANDRO 0116023 0049453 1,037.40 725.98 311.40

334 CARMEN MONDRAGON DE CALLE-FLOR DE MARIA 03378017 0050648 1,370.00 955.14 414.90

335 CARNES DEL NORTE SAC 20525555403 0050740 3,701.90 2,590.00 1,111.90

336 CARODENT SAC 20481878463 0050562 1,155.30 808.82 346.50

337 CARRASCO ALBURQUEQUE-ANIBAL BENJAMIN 0103617 0050162 407.10 281.40 125.70

338 CARRASCO BURNEO-VICTOR ALBERTO 02779789 0050616 16,737.40 11,880.34 4,857.10

339 CARRASCO CALLE-JAVIER 43168198 0051039 4,588.70 3,829.26 759.40

340 CARRASCO CARRASCO-MARIA ESTHER 03329954 0050119 237.50 166.08 71.40

341 CARRASCO CORDOVA-MARIO JAIME 43640577 0051308 741.90 518.00 223.90

342 CARRASCO CORDOVA-ROSA ISABEL 76138595 0049966 2,793.60 1,954.34 839.30

343 CARRASCO CORDOVA-TANY LIA 42850515 0051309 760.20 532.24 228.00

344 CARRASCO LOPEZ-TERESA DE JESUS 02865705 0050679 1,851.90 1,295.00 556.90

345 CARRASCO NAVARRO-JUAN CARLOS 05643217 0050590 1,030.00 719.12 310.90

346 CARRASCO SANCHEZ-CINDI 70106676109 0049201 1,041.20 728.74 312.50

347 CARRASCO SANJINEZ-ANGELA 0002556 0049596 1,008.50 702.40 306.10

348 CARRERA CHUNGA-LUIS RAFAEL 02859445 0049802 401.30 278.96 122.30

349 CARRERA CHUNGA-MARIO DE JESUS 0084299 0050052 468.09 324.10 144.00

350 CARRERA CHUNGA-ROGELIO 80224126 0049806 1,004.70 918.62 86.10

351 CARRERA CHUNGA-WILMER JAVIER 80224581 0049807 234.50 163.98 70.50

352 CARRERA QUEZADA-LIZABETH VANESSA 0117375 0051011 1,642.80 1,149.78 493.00

353 CARRILLO CRUZ-SILVIA 70103081411 0049480 841.00 588.54 252.50

354 CARRILLO DE MAZA-ROSA MERCEDES 02775345 0049284 427.80 299.28 128.50

355 CARRILLO DEZAR-WILMER 43440486 0049796 1,792.41 1,251.10 541.30

356 CARRILLO RAMOS-GINO GIANCARLOS 43608523 0051132 1,797.30 1,258.08 539.30

357 CARRILLO REQUENA-ROSA 70107274804 0049516 1,043.70 730.38 313.30

358 CARRILLO REYES-ROGER ALEXANDER 02835338 0049718 1,024.40 715.22 309.20

359 CARRION URBINA-LUZ EMPERATRIZ 70100513201 0051396 1,380.10 964.70 415.40

360 CASA IDEAL S.R.L 20480124341 0050121 4,052.30 2,836.44 1,215.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


361 CASARIEGO MEJIA-RHANDY ISRAEL 45540795 0049145 17,582.20 12,302.68 5,279.60

362 CASINO MILITAR DE SUPERVISORES TECN. Y SUB OFICIALES EJERCITO PERUANO70107282109 0050813 2,332.90 1,631.12 701.80

363 CASTAGNINO LEMA-JULIO GUILLERMO 0015215 0050359 399.50 276.10 123.40

364 CASTAÑEDA SEMPERTIGUEZ-MANUEL EMILIO 18022275 0050477 1,041.00 728.58 312.40

365 CASTAÑEDA LOSSIO LUIS- MOVIMIENTO INDEPENDIENTE SOLIDARIDAD NACIONAL70107919105 0050143 1,014.80 708.42 306.40

366 CASTILLO ALVARADO-FABRICIO RENANT 80202832 0049366 1,037.60 726.14 311.50

367 CASTILLO AREVALO-RICARDO ALONSO 40988106 0049210 236.70 165.48 71.20

368 CASTILLO CHAMBA-IDER 02865337 0049766 402.30 279.66 122.60

369 CASTILLO CHUMACERO-JORGE ISMAEL 02687295 0051445 6,883.12 4,817.46 2,065.80

370 CASTILLO CUEVA-SEGUNDO ALBERTO 16700412 0049330 4,037.10 3,394.16 643.00

371 CASTILLO DE HIDALGO-MERCEDES 0118462 0050988 2,106.72 1,472.72 634.00

372 CASTILLO FERNANDEZ-WENSESLAO 70106797507 0049834 1,041.00 728.58 312.40

373 CASTILLO GARRIDO-SUSY DALIA 0105052 0050277 1,881.60 1,313.50 568.10

374 CASTILLO GONZALES-WILLIAM 45238736 0051028 5,789.90 4,049.14 1,740.80

375 CASTILLO HERNANDEZ-CECILIA ROSANNA 03643707 0051400 1,267.57 886.00 381.60

376 CASTILLO HERNANDEZ-HECTOR 02796527 0049119 1,561.10 1,090.82 470.30

377 CASTILLO IPANAQUE-PABLO 25488968 0049616 1,041.10 728.58 312.50

378 CASTILLO LALUPU-JOSE DARIO 0105443 0049914 427.40 298.98 128.40

379 CASTILLO LOPEZ-JUAN PABLO 18186841 0050271 1,011.40 707.78 303.60

380 CASTILLO MANRIQUE-FRANZ ENRIQUE 45413017 0050930 3,756.80 2,628.40 1,128.40

381 CASTILLO MARCHAN-JORGE 0116053 0051316 5,037.73 3,526.14 1,511.60

382 CASTILLO MERINO-ROLANDO ARTURO 03876214 0051436 3,221.10 2,889.78 331.30

383 CASTILLO OTERO-CARLOS MARTIN 02773580 0051155 5,818.53 4,074.46 1,744.10

384 CASTILLO PAUCAR-YULL JEAN 0002239 0049380 1,594.70 1,116.08 478.60

385 CASTILLO PINTADO-CARMEN 70105562910 0049614 1,153.20 997.18 156.00

386 CASTILLO RAMIREZ-SABINA 03504164 0051397 2,117.16 1,482.14 635.00

387 CASTILLO SALAZAR-LIZANDRO SANTIAGO 16643517 0049139 1,311.70 918.34 393.40

388 CASTILLO SANCHEZ-SHIRLEY KATHERINE 43226601 0051382 2,484.06 1,738.36 745.70

389 CASTILLO SOCOLA-MARIO ARTURO 02876160 0049259 736.60 512.00 224.60

390 CASTILLO TALLEDO-PATRICIA ALEXANDRA 02802038 0050130 286.50 197.00 89.50

391 CASTILLO TRONCOS-FERNANDO 0077396 0049645 1,178.80 823.26 355.50

392 CASTILLO URQUIZAR-ANA TEREZA 70105355004 0049667 1,503.00 1,239.44 263.60

393 CASTILLO VILLEGAS-DILCIA ARGELIA 18025661 0049772 1,037.40 726.04 311.40

394 CASTILLO YOVERA-MANUELA SAGRAMENTO 02690850 0050096 640.90 448.44 192.50

395 CASTRO AGUILAR-FELIX FRANCISCO 03602383 0051435 1,666.54 1,166.74 499.80

396 CASTRO AGUILAR-ROBERTO ELADIO 02776279 0049845 938.80 655.80 283.00

397 CASTRO ANDRADE-LUZ DEL CARMEN 44091384 0049901 823.30 574.42 248.90

398 CASTRO BALCAZAR-ROSA ELIZABETH 0086856 0050127 2,321.00 1,940.78 380.20

399 CASTRO DE MONDRAGON-ROSA MARCELINA 02622760 0051163 1,041.10 728.58 312.50

400 CASTRO DE POZO-SOILA 70106581900 0049208 840.20 587.94 252.30

401 CASTRO DE RAMOS-BLANCA VIOLETA 02783828 0049864 1,993.30 1,391.70 601.60

402 CASTRO ELIAS-HAROL ARMANDO 70103215900 0049752 1,111.90 777.00 334.90

403 CASTRO MACHADO-JOSE VICENTE 0075731 0050207 4,777.20 3,343.56 1,433.60

404 CASTRO MECA-QUINTIN AGAPITO 0035191 0050441 12,620.01 9,209.65 3,410.40

405 CASTRO PALOMINO-ELIOT ERICK 02819978 0051094 2,747.30 2,244.24 503.10

406 CASTRO PISFIL-JOSE 16552604 0050955 5,779.92 4,042.40 1,737.50

407 CASTRO PURIZAGA-VICTOR FERNANDO 02624670 0050393 2,602.30 1,819.56 782.80

408 CASTRO QUEVEDO-RAMON ALFREDO 0117245 0049511 439.80 307.64 132.20

409 CASTRO SANCHEZ-HUGO 10881718 0051212 3,756.80 2,628.40 1,128.40

410 CASTRO VITE-GERARDO AGUSTIN 0044893 0049955 1,155.60 808.90 346.70

411 CASTRO ZEGARRA-CARMEN VERONICA 05642125 0049554 2,443.80 1,708.00 735.80

412 CAVERO BENITES-EDWIN JOEL 0028751 0050142 3,894.40 2,722.00 1,172.40

413 CAYLLAHUA PACCO-ROLANDO 02175642 0050678 926.90 647.50 279.40

414 CAYSAHUANA CONTRERAS-PRIMITIVA TEOFILA 0095970 0050906 4,238.50 3,868.92 369.60

415 CEBALLOS DE ORRILLO-MARIA ADELINA 16640832 0050755 786.77 550.80 236.00

416 CEDANO RAYMUNDO-SUSANA BEATRIZ 22318818 0050100 640.50 448.24 192.30

417 CELI ASTUDILLO-MIGUEL ALBERTO 0085899 0049782 756.70 529.84 226.90

418 CELI CORDERO-YUDITH MIREYA 43315781 0049798 1,851.90 1,295.00 556.90

419 CELI POZO-AMALIA ISABEL 0061393 0049152 4,020.90 2,814.44 1,206.50

420 CENCOSUD RETAIL PERU S.A. 20109072177 0051615 3,739.70 2,616.50 1,123.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


421 CENTRAL DE EMPRESAS DE TRANSPORTES INTERPROVINCIAL Y NACIONAL 20484211991 0050869 233.30 163.08 70.20

422 CENTRO COMERCIAL SAN MIGUEL 70103101808 0050281 2,036.00 1,425.04 611.00

423 CENTRO DE CAPACITACION DECCO E.I.R.L. 20526368097 0050624 1,885.60 1,320.04 565.60

424 CENTRO DE ESTETICA FACIAL Y CORPORAL COQUETAS E.I.R.L. 20484299804 0051617 955.40 668.94 286.50

425 CENTRO DE INNOVACION TECNOLOGICA DE LA JOYERIA CITEJOYERIA 20483947101 0050684 3,800.40 2,658.90 1,141.50

426 CENTRO MEDICO LIMA SCRL 20168140241 0050593 1,508.10 1,053.82 454.30

427 CENTRO MEDICO Y SALUD OCUPACIONAL PERUDENT SRL 20529915366 0051351 2,642.30 1,849.88 792.50

428 CENTRO ODONTOLOGICO CLOTIDENT E.I.R.L. 20484222500 0049836 1,989.90 1,392.82 597.10

429 CENTRO VICTORIA DEL PERU FILIAL PÍURA 70100848705 0049362 1,146.10 800.32 345.80

430 CERON SALAS-CEILA 0065565 0051078 9,920.56 6,940.80 2,979.80

431 CERON SALAS-LEDA 70101986911 0050835 3,701.90 2,590.00 1,111.90

432 CERRO MONTALBAN-GUILLERMO 0071625 0051187 1,983.70 1,388.38 595.30

433 CERRON CASTRO-JOSE FELIX NAZARIO 44038541 0050614 1,027.20 717.12 310.10

434 CESPEDES CASTILLO-CARLA DEL CARMEN 47531855 0051364 756.70 529.84 226.90

435 CESPEDES GARCIA-JOSE LUIS 43027636 0051549 1,037.20 725.88 311.30

436 CESPEDES ROMERO-CARLOS MARCOS 0086114 0049405 946.10 662.44 283.70

437 CEVICHERIA DON LUCHO´S 70107989505 0049524 1,875.70 1,311.70 564.00

438 CEVICHERIA EL BIGOTON 70106995805 0049517 852.20 596.60 255.60

439 CEVICHERIA EL BOULEVAR 70106991907 0049804 1,041.10 728.58 312.50

440 CEVICHERIA PUERTO SABROSO 10004168777 0050982 850.20 595.20 255.00

441 CHACON SOLANO-ALEJANDRO 0112568 0050209 1,201.66 840.94 360.70

442 CHAMBA CASTILLO-MANUEL 70107456410 0050101 427.40 298.98 128.40

443 CHAMBA CHINININ-SOCORRO 0112675 0051088 1,328.40 930.04 398.40

444 CHAMBA CULQUICONDOR-RITA YESENIA (APODERADO)02848477 0051182 427.40 298.98 128.40

445 CHAMBA ORTIZ-YOHANA 41406965 0051049 1,231.60 860.22 371.40

446 CHANCAFE NORTE S.A.C. 20525707947 0050332 12,070.20 8,445.92 3,624.30

447 CHANDUVI CASTILLO-WALTER 02799664 0050020 1,366.00 693.40 672.60

448 CHANDUVI SANTA MARIA-RAUL FRANCISCO 02784785 0050445 3,215.00 2,547.80 667.20

449 CHANDUVI TIMANA-FELICITA DEL LOS MILAGROS 02794596 0049643 4,130.30 2,894.16 1,236.20

450 CHAPILLIQUEN VASQUEZ-MANUEL 0015440 0049946 2,036.40 1,425.24 611.20

451 CHAPOÑAN FACHO-MELIZA DEL ROCIO 17622120 0049629 2,679.70 1,875.42 804.30

452 CHAPOÑAN FLORES-EDWAR MANUEL 43843914 0049609 1,888.70 1,318.40 570.30

453 CHAVEZ ALARCON-EDUARDO VICENTE 0017658 0050174 783.10 544.60 238.50

454 CHAVEZ COLMENARES-SIMON 0047929 0049428 8,934.66 6,253.86 2,680.80

455 CHAVEZ DESTRE DE MARZANO-ROSA ELBA 16005684 0050273 725.50 504.30 221.20

456 CHAVEZ JIMENEZ-ANITA 0047960 0049177 1,042.30 729.44 312.90

457 CHAVEZ JIMENEZ-GLADIS 0037000 0049281 2,086.30 1,460.02 626.30

458 CHAVEZ LOPEZ-JOHN DAVIS 44336115 0050508 1,032.80 722.78 310.00

459 CHAVEZ MONTENEGRO-CARLOS RAUL 0118226 0051532 3,785.10 2,652.68 1,132.50

460 CHAVEZ QUINTANA-FRANCISCA 70101729801 0049990 1,310.90 1,172.38 138.50

461 CHAVEZ RAMOS-CARLOS ALBERTO 0116705 0049317 3,738.69 3,019.10 719.60

462 CHAVEZ ROSAS-MARIA 02644546 0050505 926.90 647.50 279.40

463 CHAVEZ SAAVEDRA-CESAR EDSGARDO 03683561 0050564 4,148.00 2,900.90 1,247.10

464 CHAVEZ VILCHEZ-RUPERTO 0052341 0050947 5,652.36 3,952.74 1,699.70

465 CHAVEZ VILELA-DEMETRIO 03575276 0049544 1,037.40 725.98 311.40

466 CHERO IPANAQUE-PEDRO 0006788 0049167 1,561.10 1,090.82 470.30

467 CHERO SANCHEZ-MARIA CECILIA 0040208 0050557 1,460.80 1,140.74 320.10

468 CHERO SANJINEZ-JAIME 42311926 0050724 3,429.00 2,396.34 1,032.70

469 CHERRE MARTINEZ-NATIVIDAD 02651220 0051234 823.90 574.82 249.10

470 CHI TERRY CESPEDES-MERCEDES 07411061 0050688 590.30 411.32 179.00

471 CHI TERRY CESPEDES-VICTOR 03677069 0050682 1,147.90 801.62 346.30

472 CHIFA AL PASO EL FAISAN 0115362 0051354 2,476.90 1,737.08 739.90

473 CHIFA CANTON S.A.C. 20525731813 0050620 11,294.70 7,905.00 3,389.70

474 CHIFA FU XIANG 70107057209 0051205 639.20 447.34 191.90

475 CHIFA WA CHONG 70102469304 0050285 11,294.70 7,905.00 3,389.70

476 CHIFLERIA EL AYABAQUINO DE NOE JIMENEZ MERINO EIRL20484344281 0049827 1,851.90 1,295.00 556.90

477 CHILCA SANCHEZ-ELEUTERIA NELLY 0070328 0049387 296.80 204.20 92.60

478 CHINCHAY CRUZ-MAXIMO ROLANDO 43096725 0050533 1,046.90 732.64 314.30

479 CHINCHAY LLACSAHUANGA-ROSA ENEDIA 70107669904 0049270 420.90 294.38 126.50

480 CHINGA PRADO-LAZARO HUMBERTO 0034016 0051224 1,589.50 1,295.84 293.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


481 CHINGUEL CALDERON-GLORIA 46064315 0049759 1,042.20 729.38 312.80

482 CHINININ ABAD-ESTERLITA 0117774 0050000 1,111.90 777.00 334.90

483 CHINININ NEYRA-MARIA YSABEL 02897115 0051232 1,000.30 699.98 300.30

484 CHIPANA CARBAJAL-CONSTANTINO 0100103 0049433 14,063.68 9,843.94 4,219.70

485 CHIRA FARFAN-MARIA FELICIA 70102950206 0051139 2,197.20 2,045.04 152.20

486 CHIRA VILELA-FRANCISCO 0034311 0049189 1,881.25 1,316.68 564.60

487 CHIROQUE CHAVEZ-JOSE CARLO 40285685 0049199 6,782.50 4,744.20 2,038.30

488 CHIROQUE CORREA-LIZ KATHERINE 45565368 0049513 1,128.40 788.50 339.90

489 CHIROQUE DE CRUZ-ELENA EMPERATRIZ 02621091 0049260 1,851.90 1,295.00 556.90

490 CHIROQUE IPANAQUE-JUANA MARIA 80558568 0049965 1,875.70 1,311.70 564.00

491 CHIROQUE MORE-JOSE ORLANDO 0071684 0050299 406.90 282.92 124.00

492 CHIROQUE VALLADOLID-MARIA ELENA 44327885 0049305 2,298.90 1,603.72 695.20

493 CHIYON ARRUNATEGUI-RICARDO ENRIQUE 0078769 0051183 1,795.23 1,260.04 535.20

494 CHORRES CARRASCO-FRANCISCO 0007696 0050313 1,443.60 1,010.34 433.30

495 CHORRES TORRES-LUIS FEDERICO 70101901504 0051452 1,043.70 730.38 313.30

496 CHUICA LOPEZ-IVAN EDGARDO 80224070 0049803 2,300.70 1,609.96 690.80

497 CHUMACERO CORDOVA-TANIA 70104790100 0050800 2,839.12 1,987.14 852.00

498 CHUMACERO MERINO JAVIER OSWALDO 0103593 0049406 1,202.90 838.14 364.80

499 CHUMACERO MORALES-JOSE ALBERTO 0087301 0049124 640.20 448.04 192.20

500 CHUMACERO PEÑA-GLORIA EMERITA 42691861 0049828 741.90 518.00 223.90

501 CHUNGA BARRIENTOS-HUMBERTO 05644835 0050674 963.80 672.72 291.10

502 CHUNGA CHUNGA-LUCIO 0003347 0050831 4,297.68 3,574.98 722.70

503 CHUNGA DE OJEDA-LOURDES CELINDA 32737404 0050538 2,884.49 2,018.78 865.80

504 CHUNGA GUTIERREZ-ELENA 0091989 0049991 208.00 142.00 66.00

505 CHUNGA PINGO-MARIA GLADYS 05642891 0049328 1,198.00 835.00 363.00

506 CHUNGA PINGO-ROSA ISABEL 70107670706 0049162 212.90 147.16 65.70

507 CHUNGA SOSA-FELICITA 02703168 0050762 440.20 307.94 132.30

508 CHUQUIHUANCA TAMAYO-LESLIE DIANY 41098165 0049838 756.70 529.84 226.90

509 CHUYES VASQUEZ-MANUEL REDUCINDO 03643078 0051389 1,415.91 991.34 424.60

510 CIA BERMEO DEL PACIFICO S.A.C 20526122764 0051091 3,083.60 2,159.78 923.80

511 CISE S.A.C. - 70101072202 0050280 397.40 276.22 121.20

512 CLANAR INTERNACIONAL 70106722000 0050381 1,562.70 1,091.92 470.80

513 CLASEM S.A.C. 20516390060 0050828 8,331.36 5,824.70 2,506.70

514 CLAVIJO PAREDES-JOSE ARMANDO 10448724684 0051230 1,383.00 1,289.04 94.00

515 CLINICA LOS COCOS E.I.R.L 20526449178 0050890 941.70 659.34 282.40

516 CLUB DE LEONES PIURA 0035180 0050880 401.10 278.82 122.30

517 CLUB GRAU PIURA 0017038 0050842 2,339.10 1,631.46 707.70

518 CLUB SPORT JACZ KUMAZAWA 70106512907 0050912 2,677.20 1,877.22 800.00

519 COBEÑAS SILVA-JUAN 02865600 0049983 1,231.60 860.22 371.40

520 COESTI S.A. 20127765279 0051349 1,851.90 1,295.00 556.90

521 COHARA SILVERA-CARLOS ENRIQUE 43759189 0049495 851.00 594.92 256.00

522 COHEN VARGAS-JOSE MARCELO 0037557 0051358 1,041.10 728.64 312.50

523 COLAN SANDOVAL-MARIA ANGELA 70103001208 0049117 427.70 297.52 130.20

524 COLCHONES ALACHE 70107108308 0049485 2,846.20 1,992.14 854.10

525 COLCHONES ANDRY 70107108510 0049484 1,041.30 728.78 312.50

526 COLEGIO DE INGENIEROS CD PIURA 20222225206 0051067 3,333.80 2,331.00 1,002.80

527 COLEGIO GEST NO ESTAT SAN FRANCISCO ASIS 70100336610 0050450 1,214.70 846.70 368.00

528 COLEGIO NACIONAL SAN MIGUEL DE PIURA 0106388 0049188 4,458.60 3,119.84 1,338.80

529 COLEGIO NO ESCOLARIZ EDUC SEC SAN MARCOS 20276267265 0051287 5,329.70 3,729.96 1,599.80

530 COLOMA MIRANDA-FAVIOLA 03689058 0051092 5,363.00 3,751.96 1,611.10

531 COMERCIAL BRICEÑO E.I.R.L. 0081835 0051570 936.40 654.10 282.30

532 COMERCIAL COVY S.R.L 0119684 0050011 249.30 170.90 78.40

533 COMERCIAL ANDERSON 10802724875 0049298 941.70 659.34 282.40

534 COMERCIAL ASIA DISCO PUB - KARAOKE 10434550934 0050687 1,505.80 1,303.54 202.30

535 COMERCIAL HARUMI AB S.R.L. 20525440177 0049810 4,212.60 2,947.92 1,264.60

536 COMERCIAL NERUSA SRL 20525770479 0049299 1,265.40 883.80 381.60

537 COMERCIALIZADORA SALEM S.A.C. 0121992 0051586 5,874.80 4,738.60 1,136.20

538 COMERCIALIZADORA DE PERNOS Y AFINES S.A.C. 20484260002 0050133 1,149.40 802.62 346.80

539 COMUNICACION Y VENTAS INTEGRALES E.I.R.L 20525799531 0050722 1,041.30 725.30 316.00

540 CONDORI LLANO-LUIS ALBERTO 40659035 0051317 1,159.00 809.32 349.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


541 CONFECCIONES CAR-DO ORTOPEDIA E.I.R.L. 20526624191 0051203 756.70 529.84 226.90

542 CONSORCIO HUANCABAMBA 20525641661 0050819 3,978.40 2,783.60 1,194.80

543 CONSORCIO LORETO 20529826002 0050412 5,645.50 3,949.20 1,696.30

544 CONSORCIO MADERERO SAN JUAN S.A.C. 20525472613 0051492 12,362.18 9,125.30 3,236.90

545 CONSORCIO SANTA ISABEL 20526203845 0050576 2,018.30 1,412.58 605.70

546 CONSTRUCTORA ECOLOGICA SAC. 20526220189 0051361 756.70 529.84 226.90

547 CONSTRUCTURA GALILEA SAC 20521119943 0050634 1,885.60 1,320.04 565.60

548 CONTRERAS CASTRO-ALFREDO BELISARIO 08234904 0051214 955.40 668.94 286.50

549 COORD. DE ORG. CAMP. E INST. AGR. DEL PERU 20148116211 0050575 408.30 282.20 126.10

550 COPIA ORTIZ-SEGUNDO FELIX 27682537 0049392 1,851.90 1,295.00 556.90

551 CORAS GUTIERREZ-JUAN PEDRO 0072318 0049141 10,544.77 7,380.86 3,163.90

552 CORDOVA AGUILAR-ANGELICA ARACELY 0121005 0051150 3,822.30 2,671.66 1,150.70

553 CORDOVA AGUILAR-ANGELICA ARACELY 02856721 0051149 1,173.80 819.72 354.10

554 CORDOVA CALLE-MANUEL JESUS 42783521 0050317 1,875.70 1,311.70 564.00

555 CORDOVA CORNEJO-VICTOR HUGO 0042407 0049950 2,036.40 1,425.24 611.20

556 CORDOVA JIMENEZ-EZEQUIEL 0049293 0049361 842.90 587.90 255.00

557 CORDOVA JIMENEZ-WILDER DANUBIO 0099075 0049928 10,973.60 7,681.28 3,292.30

558 CORDOVA LOPEZ-ERLINDA 41132619 0049146 3,556.61 3,204.15 352.50

559 CORDOVA LOPEZ-LUVITA 02835090 0049135 1,037.60 726.14 311.50

560 CORDOVA MARCHAN-SEGUNDO FLORENTINO 0026451 0049624 344.50 237.60 106.90

561 CORDOVA NEYRA-CECILIA JOAQUINA 70101787004 0049853 2,242.70 1,631.30 611.40

562 CORDOVA OROZCO-LUIS 0047155 0049985 926.90 647.50 279.40

563 CORDOVA PASAPERA-GREGORIO 0078708 0051090 1,561.10 1,090.82 470.30

564 CORDOVA PEÑA-ANGELINO 0067769 0049282 2,801.93 1,961.14 840.80

565 CORDOVA PINELA DE LAZARO-MERCEDES 0103076 0049929 1,950.10 1,361.50 588.60

566 CORDOVA QUINDE-LUZ ARACELIA 0106974 0050071 222.50 153.92 68.60

567 CORDOVA REYES-LUCY MERY 0079810 0051093 1,879.30 1,314.20 565.10

568 CORDOVA ROJAS-HECTOR 70100205510 0049373 2,310.90 1,744.00 566.90

569 CORDOVA ROJAS-JOAQUIN LEONOR 0001065 0050637 446,065.40 312,242.20 133,823.20

570 CORDOVA URBINA-WILMER ANDRES 43685979 0051406 7,828.72 5,477.96 2,350.80

571 CORNEJO CARDOZA-MANUEL 0049409 0050091 695.80 548.00 147.80

572 CORNEJO CASTILLO-LUIS ALBERTO 44643912 0049635 439.50 307.44 132.10

573 CORNEJO CASTILLO-ROSA MARIA 0046204 0050784 957.80 670.64 287.20

574 CORNEJO CUSI-FELIPE NERY 02609723 0051216 1,042.40 729.54 312.90

575 CORNEJO LALUPU-HELDY 70105321800 0050543 1,222.20 852.00 370.20

576 CORNEJO PULACHE-ABSALON 0016687 0051311 2,935.80 2,051.40 884.40

577 CORNEJO VDA DE GUERRERO-EDELMIRA 0078795 0050348 1,710.80 1,195.62 515.20

578 CORNEJO VDA. DE GUERRERO-EDELMIRA 0091222 0050347 3,601.99 2,512.22 1,089.80

579 CORO JARAMILLO-ELADIO 02792162 0049250 3,034.70 2,124.30 910.40

580 CORONADO ARCE DE RODRIGUEZ-ISMELIA 0017545 0051434 9,443.35 6,610.14 2,833.20

581 CORONADO ORTIZ DE VENCES-MARIA 0044853 0049952 2,036.40 1,425.24 611.20

582 CORONADO PERALTA-FERNANDO 0112162 0049737 5,317.90 4,047.32 1,270.60

583 CORONADO REYES-JUAN PABLO 42952198 0049934 1,866.70 1,306.84 559.90

584 CORONADO VEGAS-MARIA ESTHER 0023601 0049234 1,243.10 869.94 373.20

585 CORPORACION STEWART S.A.C 0113472 0051584 2,286.70 1,600.38 686.40

586 CORPORACION AMAZONAS IMPORT & EXPORT SAC 20480706987 0051031 2,001.40 1,399.06 602.30

587 CORPORACION CAM MOTORS S.A.C. 20517050092 0050871 9,110.50 6,366.72 2,743.80

588 CORPORACION COMERCIAL JERUSALEM SAC 70107091501 0049883 1,155.30 808.82 346.50

589 CORPORACION DE NEGOCIOS JY S.R.L. 20525941036 0051529 1,851.90 1,295.00 556.90

590 CORPORACION MG TEXTIL S.A.C. 20514382302 0050578 2,778.80 1,942.50 836.30

591 CORPORACION PERUANA DE PRODUCTOS QUIMICOS S.A70105669407 0050010 1,965.40 1,373.86 591.50

592 CORPORACION TEXTIL ESPAIN & ESPINOZA S.A.C. 20516775875 0050178 741.90 518.00 223.90

593 CORPORACION TEXTIL REYES EIRL 20518253655 0050191 1,476.10 1,036.48 439.70

594 CORREA CANOVA-MARIA DEL PILAR 02654986 0051242 2,069.60 1,448.42 621.20

595 CORREA CHORRES-ANDRES 41725207 0051548 1,481.90 1,036.00 445.90

596 CORREA CRUZ-HERMINIA 0026334 0050490 994.90 692.90 302.00

597 CORREA DE SALDARRIAGA-ROSAURA 02635451 0050033 871.60 607.78 263.80

598 CORREA FARFAN-LUIS ANTONIO 0020017 0051156 1,643.00 1,149.94 493.10

599 CORREA NIÑO-DORINDA 70106581408 0050737 748.90 524.38 224.60

600 CORREA VILLALTA-ROSAURA 0059834 0050043 1,531.50 1,349.46 182.00

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


601 CORREA VILLAVICENCIO-PEDRO JESUS 0016981 0050847 1,562.70 1,091.92 470.80

602 CORTEZ ABAD-ROSA ELIA 05640349 0051475 1,312.50 983.68 328.90

603 CORTEZ ESPINOZA-MARLENY 02709492 0049726 1,041.30 728.74 312.60

604 CORTEZ VICENTE-JUAN CARLOS 70104639600 0050993 376.60 263.44 113.20

605 COSSIO CAMIZAN-VICTOR HUGO 0022459 0049486 1,024.60 715.42 309.20

606 COTOS ALVAREZ-CARMEN MERCEDES 70100160101 0050712 2,274.00 1,588.62 685.40

607 COTOS CARCAMO-CRUZ MARIA 0031808 0049805 1,851.90 1,295.00 556.90

608 COTOS CHUYES-FERNANDO RAUL 02789073 0051246 1,147.40 801.02 346.40

609 COTOS CHUYES-RAUL FERNANDO 0054241 0051245 913.50 635.90 277.60

610 COVEÑAS CORDOVA-MIGUEL 0082208 0049722 239.40 167.44 72.00

611 COVEÑAS RAMOS-ROMULO ENRIQUE 02793912 0050336 2,119.77 1,481.76 638.10

612 COVEÑAS SILVA-MARIA EUGENIA 02654080 0050090 202.30 138.00 64.30

613 CREDIGAS LOLO GLP E.I.R.L. 20529750693 0049903 3,766.20 2,635.00 1,131.20

614 CREDISCOTIA FINANCIERA S.A. 0079504 0050750 799.20 557.56 241.60

615 CRESPO NICOLA-RODRIGO 02852114 0051465 1,380.40 966.08 414.30

616 CRIOLLO CHAMBA-ERIBERTO 02630691 0050494 423.30 296.08 127.20

617 CRIOLLO CHAMBA-RODRIGO 70100158309 0050070 440.20 307.94 132.30

618 CRIOLLO GONZALES-PEDRO ANTONIO 0107157 0049859 1,992.60 1,391.20 601.40

619 CROSBY GARRIDO-JACQUELINE MABEL 0097908 0049758 3,701.90 2,590.00 1,111.90

620 CRUZ ABAD-PAOLA ESTHER 47125756 0049129 1,851.90 1,295.00 556.90

621 CRUZ ALBURQUEQUE-JESUS WILSON 05642213 0050705 1,180.80 867.18 313.60

622 CRUZ ALBURQUEQUE-MARIELA DEL PILAR 02853280 0050423 9,443.30 6,596.26 2,847.10

623 CRUZ ALBURQUEQUE-WILSON 0085545 0050362 1,037.40 725.98 311.40

624 CRUZ ALCAS-LINDAURA 0012990 0051108 5,530.39 3,867.70 1,662.70

625 CRUZ BARRIENTOS-EMILSEN SOLEDAD 0101802 0049456 3,082.90 2,467.58 615.30

626 CRUZ CARRASCO-CARMEN DEOMIRA 0083462 0049790 4,435.80 3,104.88 1,330.90

627 CRUZ CHIROQUE-VICTOR 0082977 0049448 3,145.40 2,516.06 629.30

628 CRUZ CHUMACERO-NEYSI 47414364 0050769 984.00 686.92 297.10

629 CRUZ CORDOVA-CARMEN DORILA 70107013102 0049306 5,414.00 3,788.78 1,625.30

630 CRUZ CORDOVA-MARIA OLINDA 80221256 0049303 2,472.90 1,727.72 745.20

631 CRUZ CRUZ VDA DE PAREDES-MARY 0083220 0050003 841.00 588.54 252.50

632 CRUZ DE NAVARRO-ERLY 0058924 0049221 1,851.90 1,295.00 556.90

633 CRUZ ENCALADA-ESPERANZA SOLEDAD 02779449 0050065 238.70 166.94 71.80

634 CRUZ ESPINOZA-ANWAR LEONARDO 41401484 0051392 2,610.70 1,826.20 784.50

635 CRUZ GUEVARA-JUAN JESUS 44210726 0051418 6,898.94 4,827.90 2,071.00

636 CRUZ HUAMAN-ARSENIO 0070779 0049605 639.90 447.74 192.20

637 CRUZ IPANAQUE-JOSE GABRIEL 02721667 0049974 1,621.60 1,133.12 488.50

638 CRUZ NEIRA-JAVIER ARNULFO 0097895 0050595 439.50 307.44 132.10

639 CRUZ PEREZ-JAIME HERNAN 41410062 0050001 1,851.80 1,294.30 557.50

640 CRUZ ROJAS-LUZ MARIA 0056805 0049733 1,037.40 725.98 311.40

641 CRUZ SARANGO-JUAN JOSE 02879892 0049686 1,870.80 1,308.20 562.60

642 CRUZ VILLEGAS-ALFREDO ENRIQUE Y HNOS. 0054681 0049325 1,857.70 1,298.42 559.30

643 CRUZ ZAPATA-LUIS ALBERTO 03648194 0050369 436.20 305.08 131.10

644 CRUZADO CHUMACERO-TITO HUGO 02801494 0051041 4,303.67 3,012.74 1,290.90

645 CSE CONSTRUCTORA INMOBLIIARIA SAC 20526218109 0051259 389.70 269.20 120.50

646 CUBAS CHINGAY-LUIS ERNESTO 17860453 0051266 1,634.90 1,142.52 492.40

647 CUBAS CHINGAY-ROGER GAMALIEL 0015166 0051265 1,025.40 715.92 309.50

648 CUETO BALCAZAR-JOSE FRANCISCO. 0035240 0050811 16,580.02 11,603.78 4,976.30

649 CUETO MAZA-JESUS ENRIQUE 43887669 0050024 2,293.70 1,603.62 690.10

650 CUEVA BURGOS-IRINA GISSELLA 18092880 0050171 1,204.80 843.18 361.60

651 CUEVA GOMEZ-ENRIQUE SNEIDER 41368935 0049611 1,879.30 1,314.20 565.10

652 CUEVA ROSALES-CARMEN 02788624 0050534 1,986.90 1,690.44 296.50

653 CUEVA TICLIAHUANCA-MARIA ESPERANZA 70100249604 0050060 438.30 306.64 131.70

654 CUGLIEVAN DEL CAMPO-RAFAEL ENRIQUE 0118047 0050848 1,916.60 1,341.82 574.80

655 CULQUICONDOR CHAMBA-MARCIAL 43469378 0049573 1,157.90 808.62 349.30

656 CULQUICONDOR GIRON-NILDA YOLANDA 0116690 0050098 816.50 568.00 248.50

657 CULQUICONDOR SALAZAR-ELDA 02823886 0049591 1,860.60 1,301.10 559.50

658 CUNAYQUE NAVARRO-BETTY DE JESUS 70106891100 0050605 2,606.70 1,824.84 781.90

659 CUNYA NOVILLO-ELIZABETH 80376312 0049446 3,701.90 2,590.00 1,111.90

660 CURAY CASTRO-PAULA 02666050 0050758 471.80 392.68 79.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


661 CURO CRUZ-ROSA HAYDEE 70106179008 0051190 211.50 146.12 65.40

662 D & R DEL PERU S.A.C. 70101207701 0051554 2,043.40 1,430.14 613.30

663 D`STOCK E.I.R.L. 20525603815 0051431 2,201.40 1,544.02 657.50

664 DATACOPIER IMPORT S.A.C. 20525400035 0050521 1,149.40 802.62 346.80

665 DAVILA BANEO-LISSET 05335838 0049384 1,004.10 699.30 304.80

666 DAVILA PANTA-ALEJANDRO 16414152 0051038 1,990.30 1,389.44 600.90

667 DC TELECOMUNICACIONES S.A.C. 20437454681 0049996 1,027.20 717.12 310.10

668 DE LA FUENTE SEMINARIO-MARIA XIMENA 0043736 0050797 1,111.90 777.00 334.90

669 DE LA PIEDRA CALLE-ROSALIA SELMIRA 0116030 0049861 1,992.60 1,391.20 601.40

670 DE PIURA S.A. 20526209703 0051109 1,000.30 699.98 300.30

671 DECORCERAMIK S.R.L 20526244444 0050409 1,147.90 801.62 346.30

672 DEFENSORIA DEL CONSUMIDOR 70106857507 0050936 946.10 662.44 283.70

673 DEL CARPIO CABRERA-JORGE ROGUER 06109868 0050443 2,817.60 1,969.94 847.70

674 DEL CASTILLO PEREZ-SEGUNDO JOSE 00982911 0051089 841.70 589.04 252.70

675 DELAPSA S.A.C 20525973582 0051134 3,057.80 2,136.54 921.30

676 DELLEPIANE REGGIARDO-FABRIZIO 40154174 0050587 1,217.70 850.52 367.20

677 DEROST VISION S.R.L 20480228473 0050028 1,178.80 823.26 355.50

678 DESULOVICH & ASOCIADOS S.C.R.L 20526028075 0050635 1,523.20 1,064.32 458.90

679 DIAZ SANCHEZ-HERNAN 10583545 0049740 2,804.20 1,960.62 843.50

680 DIOS DE ABRAHAM E.I.R.L. 70105320303 0050856 1,651.80 1,156.04 495.80

681 DIOSES PINTADO JUAN FRANCISCO 0103055 0049444 1,642.70 1,149.74 493.00

682 DIOSES ROMERO-AGUEDA 02678788 0051012 2,230.13 1,559.22 670.90

683 DIOSES TORERO-JOSE ABRAHAN 0020913 0049534 1,347.16 942.84 404.40

684 DIOSES ZAPATA-LUIS ARMANDO 0021157 0049283 1,042.30 729.44 312.90

685 DISRESA PERU E.I.R.L. 20525939996 0049600 1,011.40 707.78 303.60

686 DISTRIBUCIONES OLANO S.A.C 20103365628 0051515 953.60 667.64 286.00

687 DISTRIBUIDORA AVICOLA EL GALPON E.I.R.L 20441595035 0049419 3,875.30 2,705.50 1,169.80

688 DISTRIBUIDORES VILCHEZ Y ASOCIADOS S.A.C 20525273173 0050323 946.10 662.44 283.70

689 DIVINO NIÑO E.I.R.L. 20484042781 0050703 1,223.90 854.82 369.10

690 DIVINO NIÑO E.I.R.L. 0124399 0051261 1,158.90 809.32 349.60

691 DO SANTOS OCMIN-JOHN ALEXANDER 41692631 0049785 981.80 685.32 296.50

692 DOMINGUEZ ALBINES-JOSE EUSEBIO 02679574 0049558 1,561.10 1,090.82 470.30

693 DOMINGUEZ DIAZ-ZUL ZAID 40958227 0050334 3,928.70 2,749.88 1,178.80

694 DOMINGUEZ SANDOVAL-MARIA MAFALDA 0085989 0049692 1,039.40 727.44 312.00

695 DOMINGUEZ SANDOVAL-MARTHA 0048633 0049427 1,188.10 828.24 359.90

696 DON PARCE RESTAURANT E.I.R.L. 20525855890 0050665 1,851.90 1,295.00 556.90

697 DONA TOURS IMPORT EXPORT S.A. 20166517533 0050855 21,787.20 15,248.70 6,538.50

698 DOS EN UNO S.R.L. 0086580 0050219 2,986.10 2,082.92 903.10

699 DOS EN UNO SRL 20277397685 0050220 1,259.90 881.74 378.20

700 DREAM TEAM SRL 20481334528 0051520 926.90 647.50 279.40

701 DRYWALL EXPRESS S.A. 20525377033 0051344 1,173.80 819.72 354.10

702 DUNAS PERU CARGO S.A.C. 20515673408 0050027 3,915.90 2,742.44 1,173.50

703 DURAND FLORES-HILDEBRANDO 70105560904 0049186 2,026.40 1,418.24 608.20

704 DURAND MORE-YOLANDA 41131447 0049252 994.10 695.68 298.40

705 DURAND RISCO-MARIA MARGARITA 02643906 0051589 2,044.80 1,431.28 613.50

706 DYSMAR E.I.R.L. 20197316269 0049897 2,223.80 1,554.00 669.80

707 E Y M MICHILOT S.R.L. 20525938591 0049518 1,041.50 728.84 312.70

708 ECHEANDIA MORALES-JORGE LUIS 0099731 0050957 822.00 575.18 246.80

709 ECKERD PERU S.A. 20331066703 0050329 1,897.10 1,328.28 568.90

710 ECOLE PERUANA SUIZA DE TURISMO Y GASTRONOMIA EIRL 20526005962 0050326 10,567.60 7,394.08 3,173.60

711 ECOMARY E.I.R.L. 20525483143 0050073 1,008.60 702.50 306.10

712 EDIGRAFIC MP EIRL 70107668005 0050473 419.20 293.18 126.00

713 EDITORIAL GRAFICA MP E.I.R.L. 20525255515 0050472 730.70 511.50 219.20

714 EDPYME ACCESO CREDITICIO S.A. 20438563084 0050623 764.30 535.14 229.20

715 EDUTECH COMPUTER S.R.L 20525677185 0050403 2,608.60 1,824.84 783.80

716 EL ANGOLO OPERADORES LOGISTICOS S.A.C 20526293496 0051262 1,851.90 1,295.00 556.90

717 EL BUEN SABOR PIURANO 70107045501 0049241 1,676.70 1,177.02 499.70

718 EL CHILALO COMPLEJO TURISTICO E.I.R.L. 20525254110 0049969 439.80 307.64 132.20

719 EL CONDADO E.I.R.L. 20484103161 0051321 1,879.30 1,314.20 565.10

720 EL CRUERO DEL NORTE 70107038808 0049301 1,609.20 1,122.90 486.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


721 EL NUEVO CUCHARON DE LA SELVA 70107054604 0051008 1,039.20 727.28 311.90

722 EL RELAMPAGO S.R.L.TDA 20398367341 0049938 2,695.20 2,392.72 302.50

723 ELECTRONOROESTE S.A. 0003248 0050439 18,098.60 12,631.06 5,467.50

724 ELEKTRA DEL PERU S.A. 20383380643 0050194 8,007.20 5,595.28 2,412.00

725 ELESPURU SAAVEDRA-JOSUE 02609412 0050395 2,295.80 1,605.12 690.70

726 ELIAS BUSTAMANTE-ESTILITA 02618875 0050526 1,711.40 1,198.18 513.30

727 EMBOTELLADORA DEL NORTE EIRL. 20525799884 0051288 1,037.20 725.88 311.30

728 EMP DE TRANSP TURISTICO DE PASAJ TRANSFRONTERIZO SERVITOURS JIREH SRL 70107527001 0050888 1,562.70 1,091.92 470.80

729 EMP DE TRANSPORTES Y TURISMO DOS MIL S.R.L- 20399360201 0050717 5,090.60 3,559.62 1,530.90

730 EMP. TRANSP. "APTUPLU" 0103640 0050874 19,216.60 13,449.62 5,767.00

731 EMP. COOP. TRANSPORTES ECUATORIANA PULLMAN INTERNACIONAL 70105553807 0050897 1,046.90 732.64 314.30

732 EMP. DE TRANSP. "VIRGEN DE MERCEDES" SECHURA SRL 20525678823 0050896 3,465.50 2,422.14 1,043.40

733 EMP. DE TRANSPORTE "EXPRESO CIAL S.A." 0118829 0049899 1,613.40 1,125.80 487.60

734 EMP. TRANSP. HNOS. MONTERO PEÑA S.A.C. -ETHMOPESAC 0017635 0050865 21,290.90 14,896.40 6,394.50

735 EMP. TRANSPORTES VICENTE ZAMUDIO S.A. 70104317512 0050294 2,846.20 1,992.14 854.10

736 EMPRESA DE TRANSPORTE TAMBOGRANDE S.R.L. 0091746 0050894 5,599.70 4,420.88 1,178.80

737 EMPRESA DE TRANSPORTES DORA E.I.R.L. 0096340 0050884 1,346.60 942.82 403.80

738 EMPRESA COMERCIAL DURAND -PERU EIRL 20484255262 0051513 1,642.50 1,149.54 493.00

739 EMPRESA COMERCIAL ZAGA E.I.R.L 20525538908 0051052 1,156.40 809.62 346.80

740 EMPRESA DE NEGOCIOS Y SERVICIOS GENERALES GRAU S.A.C 20526582927 0051198 11,294.70 7,905.00 3,389.70

741 EMPRESA DE SERVICIOS EDUCATIVOS PROYECTO S.A.C. 20356571003 0050901 1,111.90 777.00 334.90

742 EMPRESA DE SERVICIOS Y REPRESENTACIONES TUMBES BUS 70103207403 0050149 1,195.70 836.78 358.90

743 EMPRESA DE TRANSPORTE DORA E.I.R.L. 20201298327 0050321 3,816.30 2,671.52 1,144.80

744 EMPRESA DE TRANSPORTE EL ZORRO S.R.L 20484141682 0050864 1,041.10 728.64 312.50

745 EMPRESA DE TRANSPORTE TURISTICO DE PASAJEROS TRANSFRONTERIZO SERVITOU 20409214861 0050840 19,295.80 13,506.84 5,789.00

746 EMPRESA DE TRANSPORTE Y TURISMO NANO S.A.C 20416080560 0049911 6,147.20 5,079.14 1,068.10

747 EMPRESA DE TRANSPORTES APTUPLU S.A. 0115472 0050876 10,743.50 7,876.06 2,867.40

748 EMPRESA DE TRANSPORTES ATRUNOR SA 70103123205 0049515 8,387.80 7,568.52 819.30

749 EMPRESA DE TRANSPORTES CHINCHAYSUYO S.A. 20131861037 0050312 5,208.90 3,773.98 1,435.00

750 EMPRESA DE TRANSPORTES FRONTERIZO LAS PALMERITAS70106808700 0050853 1,241.70 869.04 372.70

751 EMPRESA DE TRANSPORTES RONCO PERU S.A.C 20472537131 0050230 2,754.80 2,073.30 681.50

752 EMPRESA DE TRANSPORTES SECHURA EXPRESS S.A 20276017668 0049410 3,861.60 2,699.50 1,162.10

753 EMPRESA DE TRANSPORTES SHALOM S.A.C 20484020036 0050316 1,233.20 862.98 370.20

754 EMPRESA DE TRANSPORTES TURISTICOS TRANS LOMAR SAC70105514008 0050862 1,042.40 729.54 312.90

755 EMPRESA DE TRANSPORTES TURISTICOS TRANSFRONTERIZO PALMERITAS TOURS SRL70106875612 0050852 1,475.80 1,036.28 439.60

756 EMPRESA DE TRANSPORTES UNION EXPRESS SRL 20484089079 0050025 6,104.70 4,265.92 1,838.70

757 EMPRESA DE TRANSPORTES VICENTE ZAMUDIO SA 70103081310 0050228 7,794.90 5,459.52 2,335.50

758 EMPRESA DE TRANSPORTES VIRGEN CARMEN S.R.L. EMTRAV 70101416906 0050839 3,791.30 2,650.30 1,141.00

759 EMPRESA DE TRANSPORTES VIRGEN DEL CARMEN S.R.L. EMTRAVICA 0115016 0050861 61,009.60 42,698.88 18,310.80

760 EMPRESA DE TRANSPORTES XIMENA 70103055610 0050310 1,007.70 701.90 305.80

761 EMPRESA DE TRANSPORTES Y TURISMO CHALLENGER S.A. 20306933702 0051211 14,762.99 10,327.58 4,435.50

762 EMPRESA DE TRANSPORTES Y TURISMO DIOS DE ABRAHAM EIRL. 70107050605 0050854 1,643.00 1,149.94 493.10

763 EMPRESA DE TRANSPORTES Y TURISMO EMBUSS 70107983904 0050296 1,128.40 788.50 339.90

764 EMPRESA INVERSIONES LA TABERNA S.R.L 20525740481 0051054 3,544.00 2,475.32 1,068.70

765 EMPRESA INVERSIONES Y SERVICIOS OPTICAS VILLANUEVA SAC 20525385729 0050346 1,017.80 712.28 305.50

766 EMPRESA TRANSPORTES CETIN 70106801900 0050315 1,037.40 725.98 311.40

767 ENCALADA ENCALADA-ROGEL 70106780608 0051332 0.00 0.00 0.00

768 ENCALADA VARONA-AMANDA ANGELICA 0019713 0050989 3,850.94 2,692.10 1,158.80

769 ENLACE BUSSINES E.I.R.L. 20526079222 0050197 1,567.30 1,093.28 474.10

770 ENRIQUEZ CHINGUEL-CLAUDIA 45064048 0049874 926.90 647.50 279.40

771 EPPO S.A 0065365 0050180 20,342.90 14,239.84 6,103.10

772 EPS. "GRAU" S.A. 0099137 0051345 11,138.70 7,794.40 3,344.30

773 ERKA INMOBILIARIA S.A.C 20450424308 0051621 3,005.80 2,102.70 903.10

774 ESCALANTE CESPEDES-ARTURO 18097142 0050915 3,701.90 2,590.00 1,111.90

775 ESCALANTE GUERRERO-ROSA DEL CARMEN 05643892 0050793 1,884.00 1,317.50 566.50

776 ESCARATE ROSAS-DELIA 02649652 0049531 658.20 460.36 197.80

777 ESCOBAR HUAMAN-NENE ROBERT 41678782 0051159 1,379.90 965.92 414.00

778 ESCOBAR CHICKEN GRILL EIRL 20526190093 0050875 4,850.60 3,389.74 1,460.90

779 ESCUDERO PORTELLA-RAUL 0104589 0051523 3,701.90 2,590.00 1,111.90

780 ESCUELA SUPERIOR DE MUSICA PUBLICA JOSE MARIA VALL 70101444309 0050560 622.30 435.38 186.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


781 ESPINOSA DE VALDIVIESO-MARCELA BEATRIZ 02620816 0049892 1,875.70 1,311.70 564.00

782 ESPINOZA AREVALO-VIRGINIA RENEE 02820305 0049700 1,866.70 1,306.84 559.90

783 ESPINOZA FARFAN-ZUHEILY ZENOBIA 10038984824 0050539 1,040.30 728.08 312.20

784 ESPINOZA MORALES-SOCORRO 02783289 0051239 11,259.50 7,881.84 3,377.70

785 ESPINOZA MOSCOL-GUILLERMO 0053785 0049274 1,905.60 1,331.92 573.70

786 ESPINOZA PALOMINO-EDWAR ADRIAN 02794094 0050512 4,406.88 3,084.94 1,321.90

787 ESPINOZA RAYMUNDO-JULIO CESAR 02802220 0050503 1,037.40 725.98 311.40

788 ESPINOZA RIVERA-GREGORIA 0030495 0049183 764.30 535.14 229.20

789 ESPINOZA ROSAS-CARLOS ANTONIO 40938648 0050250 436.20 305.08 131.10

790 ESPINOZA SAAVEDRA-CESAR ERNESTO 0103867 0051271 10,439.25 9,615.57 823.70

791 EST. COMERCIAL CHALECO Y SU ACADEMIA 70107909100 0049207 1,916.10 1,339.32 576.80

792 ESTACION BOLOGNESI S.R.L. 0103084 0050565 11,230.20 7,861.24 3,369.00

793 ESTACION DE SERVICIOS RETA S.A.C. 20525608531 0051240 936.40 654.10 282.30

794 ESTELA CALDERON-VICTOR EDUARDO 17436000 0050384 1,024.30 715.22 309.10

795 ESTEVES REQUENA-IRIS ESMERALDA 70101642506 0049376 534.50 399.20 135.30

796 ESTEVES TRONCOS-ELSA LORENA 02794500 0049346 1,041.10 728.58 312.50

797 ESTRADA MORALES-JOSE HIPOLITO 02615953 0049858 2,026.20 1,418.08 608.10

798 ESTRADA ORDINOLA-MARIA 0022917 0049323 1,508.43 1,055.74 452.70

799 ESTRADA PACHERRES-VICTOR 70103203909 0049989 4,033.10 2,822.94 1,210.20

800 ESTUDIO IZA STOLL SCRL 70105586600 0050658 1,155.20 805.10 350.10

801 ESTUDIO JURIDICO PALACIOS 70107929602 0050672 960.30 670.32 290.00

802 ESTUPIÑAN VILLAVICENCIO-JUAN JOSE 15728866 0050537 1,043.90 730.48 313.40

803 ETHMOPESA 0092093 0051581 1,631.40 1,141.78 489.60

804 EXODO RESTO BAR S.A.C. 20529912341 0050609 2,608.60 1,824.84 783.80

805 EXPRESO CIAL SAC 70103998200 0050291 1,933.40 1,349.80 583.60

806 EXPRESO INTERNACIONAL ROGGERO S.A.C. 70100851904 0050863 4,816.90 3,234.02 1,582.90

807 EXTINTORES PRINSERGE SRL 20480180683 0050741 1,211.40 844.40 367.00

808 EYZAGUIRRE ZAPATA-NESTOR JESUS 0058383 0051264 2,172.60 1,669.54 503.10

809 FABRICA DE COLCHONES SUPER REAL S.A.C. 20492442586 0049993 497.20 191.32 305.90

810 FACTORIA LIBERTAD S.R.L. 0120374 0050440 946.90 659.20 287.70

811 FACTORIA OSORES 5600126 0051495 2,044.10 1,430.64 613.50

812 FACUNDO ANTON-FLOR DE MARIA 0006812 0049168 1,042.40 729.54 312.90

813 FACUNDO FACUNDO-EMILIO SANTIAGO 03229378 0050014 1,042.20 729.38 312.80

814 FALCON MARTIN-ROSARIO MAXIMA 09135336 0049504 4,766.50 3,333.32 1,433.20

815 FALERO SANDOVAL-SEGUNDO 0101215 0051496 2,963.80 2,072.00 891.80

816 FALLA MOSCOL-JACQUELINE ROSARIO 02823278 0050602 926.90 647.50 279.40

817 FAMILIA A FAMILIA ASOCIACION 20525673350 0049195 12,156.32 8,508.10 3,648.20

818 FAMILIA ATARAMA OLIVA 70108032408 0051236 1,111.90 777.00 334.90

819 FAMILIA BRICEÑO ROMERO 70106816005 0051145 840.80 588.34 252.50

820 FAN FIESTAS-JESSICA PAOLA 0117041 0050350 394.10 272.30 121.80

821 FARFAN BALAREZO-FRANCISCO ANTIOCO 02610236 0051217 2,631.20 2,160.62 470.60

822 FARFAN CASTRO-MIGUEL ANGEL 03613999 0050314 1,008.50 702.40 306.10

823 FARFAN GARCIA DE MARQUEZ-ASTRID MARIA 02636171 0051411 1,879.40 1,315.74 563.70

824 FARFAN PALACIOS-EDGAR(DUPLICADO) 70103667300 0049724 840.80 588.34 252.50

825 FARFAN RISHING-RAMON 02683192 0051409 11,789.61 8,252.64 3,537.00

826 FARFAN ZAPATA-SILVIA ELENA 03839621 0051599 3,719.30 2,602.20 1,117.10

827 FARIAS GUERRERO-OSCAR EDUARDO 71910562 0050115 1,890.50 1,323.54 567.00

828 FARIAS LACHIRA-WALTER JAVIER 03884589 0050675 1,032.50 722.58 309.90

829 FARIAS MENA-HECTOR MARTIN 70102394802 0050159 1,041.10 728.64 312.50

830 FARMAGRO S.A. 0032553 0051545 1,851.90 1,295.00 556.90

831 FC CONSTRUCCIONES Y DEMOLICIONES E.I.R.L. 20526620284 0050931 780.10 543.82 236.30

832 FDS CORPORATION S.A.C. 20526254831 0049825 3,772.10 2,636.80 1,135.30

833 FEDERACION DEPARTAMENTAL DE FUTBOL PIURA 20202024671 0049608 2,439.50 1,711.04 728.50

834 FENIX S.A.C. CONTRATISTAS GENERALES 0103683 0050823 2,880.10 2,019.18 861.00

835 FERIA AÑAZCO-DANIEL GABINO 0030294 0051595 177,986.62 124,587.10 53,399.50

836 FERIA MADRID-FLOR DE MARIA 0024913 0050210 4,251.84 2,975.88 1,276.00

837 FERIA RODRIGUEZ-DANIEL IGNACIO 0017066 0049546 3,480.70 1,277.36 2,203.40

838 FERNANDEZ CASTILLO-VICTOR RAUL 20021261 0049300 1,041.30 728.78 312.50

839 FERNANDEZ CLEMENT-OCTAVIO 03487722 0049413 1,594.70 1,116.08 478.60

840 FERNANDEZ FLORES-LIDIA LILIANA 41338225 0051027 1,860.60 1,301.10 559.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


841 FERNANDEZ GARCIA-GEMMA SARAI 41974161 0051487 1,595.10 1,116.38 478.70

842 FERNANDEZ REYNAGA-JOSE LUIS 02784250 0050507 2,043.40 1,430.14 613.30

843 FERNANDEZ TIMANA-MARIA DEL PILAR 43080141 0051179 2,070.90 1,748.94 322.00

844 FERNANDEZ ULLOA-JOSE ARTURO 10087738 0050179 1,506.30 1,050.80 455.50

845 FERNANDO ZAPATER V. E.I.R.L. 0096342 0050603 3,754.50 2,628.34 1,126.20

846 FERRETERIA Y MATIZADOS CASTILLO E.I.R.L. 20525523544 0049920 941.70 659.34 282.40

847 FERRO GASPAR-JACK DENNYS 40385263 0050653 196.20 133.80 62.40

848 FIESTAS AYALA-ANGELICA DORA 0051206 0050999 3,367.80 2,357.20 1,010.60

849 FIESTAS FLORES-FRANCISCO 0082632 0049412 2,085.40 1,459.38 626.10

850 FIESTAS FLORES-MANUEL 0107178 0049919 941.70 659.34 282.40

851 FIESTAS LAZO-MARIA ASUNCION 70100049400 0050838 4,112.70 3,055.16 1,057.50

852 FIESTAS MENA-MIGUEL EDUARDO 0047769 0050056 2,693.00 2,520.84 172.20

853 FIESTAS RAMOS VDA. DE PURIZACA-EMPERATRIZ 0012640 0051040 3,716.70 2,601.84 1,114.90

854 FIESTAS RUMICHE-WALTER HUGO 0087396 0050600 1,040.30 728.08 312.20

855 FIESTAS SALINAS-KARIM 02894820 0049238 1,037.70 726.18 311.50

856 FIESTAS VITE-JULIO CESAR 42979467 0049264 8,728.04 6,105.78 2,622.20

857 FIGUEROA DAVILA-VICTOR LUIS 70107550601 0051056 2,451.90 1,715.00 736.90

858 FISICOS Y GRAFICOS PUBLICITARIOS S.A.C. 0120558 0050111 11,101.90 7,770.00 3,331.90

859 FLEBOCENTER E.I.R.L. 20513268905 0050749 3,701.90 2,590.00 1,111.90

860 FLORES ABAD-ROSA ELENA 0066371 0051148 827.50 579.08 248.40

861 FLORES ADANAQUE-JORGE FRANCISCO 02804860 0050719 957.80 670.64 287.20

862 FLORES ALVARADO-VANESSA 42585900 0050621 1,025.40 715.92 309.50

863 FLORES AMEZ-LUIS RULLIE 40973287 0051363 938.80 655.80 283.00

864 FLORES ARMIJOS-MARIA ISORIA 03690053 0050243 1,024.30 715.22 309.10

865 FLORES ARROYO-LUZ GUISELLY 02835200 0050479 1,245.20 871.44 373.80

866 FLORES AVALO-AGLAE 40489902 0051504 1,851.90 1,295.00 556.90

867 FLORES BENITES DE NAVARRO-ELVIA 0112932 0050914 2,187.64 1,532.86 654.80

868 FLORES BERRU-ADALBERTO 0118974 0051477 15,620.50 12,156.40 3,464.20

869 FLORES BERRU-ENRIQUE 0117145 0051489 5,845.72 5,327.32 518.40

870 FLORES BUSTAMANTE-ROCIO DEL PILAR 0079331 0050953 1,414.90 989.96 424.90

871 FLORES CALLE-SANTOS ESMERALDA 80370071 0050971 955.40 668.94 286.50

872 FLORES CORO-ROMULO 0043675 0049474 1,037.40 725.98 311.40

873 FLORES DE CHAPOÑAN-LUZ DEL CARMEN 02659748 0049239 639.90 447.74 192.20

874 FLORES GARCIA-NANCY 70105478307 0050589 1,037.20 725.88 311.30

875 FLORES GOÑI-GUDELIA DELFINA 0063525 0051591 1,042.40 729.54 312.90

876 FLORES JIMENEZ-MAYRA MERCEDES 44687318 0050140 2,431.20 1,701.46 729.70

877 FLORES MONDRAGON-MAGNA MELVA 43713062 0051074 2,963.80 2,072.00 891.80

878 FLORES RAMOS DE ROMERO-NELLY 70102006706 0050008 2,043.70 1,430.44 613.30

879 FLORES ROJAS-EBER 70107671406 0050117 402.30 279.66 122.60

880 FLORES TINOCO-JUAN CARLOS 45643864 0051566 1,851.90 1,295.00 556.90

881 FLORES VILCHEZ-KORINA PAOLI 80164702 0050515 1,020.50 712.52 308.00

882 FLORES ZAPATA-ALONZO 0050508 0051176 2,186.77 1,530.84 655.90

883 FLORES ZEGARRA-LIDIA YOLANDA 02690761 0050668 2,420.00 1,691.84 728.10

884 FLORES ZETA-ALEJANDRO 0113991 0050654 1,851.90 1,295.00 556.90

885 FOSSA ALCAS-MANUEL ANTONIO 02806329 0051326 941.70 659.34 282.40

886 FOSSA NISH-MARTHA YOLANDA 02640931 0050224 4,301.30 3,005.84 1,295.50

887 FOSSA NUÑEZ-JOSE ANTONIO 0116933 0050377 2,200.50 1,536.18 664.40

888 FOSSA ORTIZ-SUSANA DEL CARMEN 0115051 0050270 1,224.80 855.52 369.30

889 FOSSA VILLAR-MIGUEL GERARDO 0053543 0049865 2,026.20 1,418.08 608.10

890 FP INVERCONS E.I.R.L. 20480664613 0050867 1,010.50 707.18 303.30

891 FRANCO MOYA-DANIEL AUGUSTO 0086002 0050610 2,760.20 2,437.98 322.20

892 FRANCO RUESTA-MARIO DOMINGO 03460371 0049942 3,815.20 2,670.74 1,144.50

893 FRENOR 10460843109 0049543 1,039.20 727.28 311.90

894 FRENOS FARGA 70107043508 0049549 1,041.30 728.78 312.50

895 FRIAS CASTILLO-JENNY MARLENY 03675659 0050343 4,160.70 2,915.40 1,245.40

896 FRIAS LIZAMA-JUAN CARLOS 0119790 0051457 9,569.90 6,695.40 2,874.50

897 FUENTES CORDOVA-FLORO 0055032 0049450 1,194.90 1,083.14 111.80

898 FUNERARIA CAMACHO S.R.L. 20525784429 0049702 4,641.80 3,246.18 1,395.70

899 G & M INDUSTRIA FORESTAL EIRL 20481928665 0051592 1,595.10 1,116.38 478.70

900 G & M REFRIGERACION SRL 20510962665 0050471 3,310.10 2,316.40 993.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


901 G & P CONSTRUCTORA S.A.C 20525593241 0050427 42,234.47 29,564.24 12,670.20

902 GALECIO LLOCLLA-EDITH DEL SOCORRO 02654511 0049176 1,042.20 729.38 312.80

903 GALLARDO CASTILLO-MARIO IGOR 42456073 0049712 1,866.70 1,306.84 559.90

904 GALLARDO ZAFRA-FREDY WILMAN 09013546 0050887 1,160.10 809.82 350.30

905 GALLARDO ZETA-EDWIN TEODORO 05640600 0051007 1,147.90 801.62 346.30

906 GALLEGO PARRILLA DE POLO-ANA ISABEL 0021490 0049268 2,911.33 2,036.60 874.70

907 GALLO CARRILLO-JOSE LUIS 0068261 0049451 2,018.90 1,406.10 612.80

908 GALLO DE CASTILLO-JANETT 0121427 0050843 1,851.90 1,295.00 556.90

909 GALLO GUARDERAS-SEGUNDO EDUARDO 02892128 0051037 3,754.50 2,628.34 1,126.20

910 GALLO LA ROSA-VERONICA AZUCENA 02837709 0050182 1,231.20 861.58 369.60

911 GALLO PEREZ-JORGE NIKITA 17850400 0050453 11,673.50 8,168.54 3,505.00

912 GALLO SAAVEDRA-SEGUNDO NAPOLEON 0052733 0051036 3,724.80 2,607.14 1,117.70

913 GAMBINI CORDERO-ELIZABETH 0013149 0051118 10,829.74 7,577.20 3,252.50

914 GAMBOA SICCHA-GREGORIA 0086347 0050418 639.90 447.74 192.20

915 GANOZA RODRIGUEZ-RICARDO ADOLFO 05642363 0050714 3,898.90 2,724.22 1,174.60

916 GAONA LOPEZ-JOEL 70101706707 0049767 214.00 147.92 66.10

917 GAONA PATIÑO-JUBINAL 42219749 0049658 3,208.10 2,295.78 912.40

918 GARABITO BARBA-MARGARITA LEOLINDA 0076636 0051101 3,860.20 2,701.88 1,158.30

919 GARAY SEMINARIO-SARINA LEXANDRA 80296440 0051426 2,003.75 1,402.74 601.00

920 GARCES CARRASCO-JANY PAULINA 02867566 0049749 955.40 668.94 286.50

921 GARCES NAQUICHE-LUIS MIGUEL 70104816600 0051522 9,472.10 6,634.54 2,837.70

922 GARCES SOLANO-VERONICA DEL CARMEN 0106284 0050911 1,174.20 818.04 356.20

923 GARCES VILCHEZ-GRIMALDO ESTANISLAO 70100646408 0051278 1,194.35 948.63 245.70

924 GARCIA ATARAMA-RAUL ROGGER 02787180 0050460 1,158.90 809.32 349.60

925 GARCIA AYOSA-MARITZA JACKELINE 80489145 0050916 2,251.90 1,640.68 611.30

926 GARCIA BARRETO-LUIS ENRIQUE 0083998 0050644 10,247.00 7,170.92 3,076.10

927 GARCIA CALLE-MARIA LEONOR 0105068 0049923 1,950.10 1,361.50 588.60

928 GARCIA CASTILLO-MOISES HERNAN 43963861 0049522 1,623.20 1,132.70 490.50

929 GARCIA CHUNGA-MANUEL IGNACIO 0022138 0051336 2,306.20 583.12 1,723.10

930 GARCIA CORDOVA-PATRICIA 0039738 0049723 1,851.90 1,295.00 556.90

931 GARCIA DE BULLON-LUZ ELENA 0033233 0049851 2,026.20 1,418.08 608.10

932 GARCIA DE CARRION-JESUS MARIA 0024264 0049292 741.90 518.00 223.90

933 GARCIA ESPINOZA-OSCAR 43264949 0051620 9,627.89 6,742.78 2,885.20

934 GARCIA GARCIA DE FERNANDEZ-MARINA CONSUELO 0062101 0051498 1,851.90 1,295.00 556.90

935 GARCIA GARCIA-DELISABETH 03235965 0049294 1,037.70 726.18 311.50

936 GARCIA GARCIA-PEDRO ALFONSO 80479384 0049182 926.90 647.50 279.40

937 GARCIA GUERRERO-CESAR AUGUSTO 03232809 0051244 3,641.71 2,549.04 1,092.70

938 GARCIA GUTIERREZ-CARLOS AUGUSTO 02881635 0051410 760.20 532.24 228.00

939 GARCIA HERRERA-JENIFER DEL CARMEN 42370828 0049870 926.90 647.50 279.40

940 GARCIA HUAMAN DE ALAMA-CLORINDA 02820860 0049783 2,766.46 1,936.64 829.80

941 GARCIA JARA-MANUEL 0082497 0051472 396.30 277.52 118.80

942 GARCIA JIMENEZ-CASILDO 0023471 0050084 239.40 167.44 72.00

943 GARCIA LARA-AMELY 0030150 0049231 410.80 285.66 125.10

944 GARCIA MACHIAVELLO-ENZO MARTIN 70103473502 0050571 6,837.04 4,785.22 2,051.90

945 GARCIA MIRANDA-KATTHERIN HAYDEE 41057381 0049557 4,912.06 3,431.30 1,480.80

946 GARCIA MURILLO-ENZO RENATO 02857564 0051415 3,644.95 2,551.42 1,093.60

947 GARCIA NEYRA-SIMON 0003105 0049535 1,561.10 1,090.82 470.30

948 GARCIA PAREDES-LIZ JAZMIN 40893600 0051260 1,012.70 712.28 300.40

949 GARCIA PINTADO-DELICIA 18055753 0049736 395.90 275.02 120.90

950 GARCIA PINTADO-FIDENCIO 70102201600 0051231 760.20 532.24 228.00

951 GARCIA PINTADO-TEOBALDO 02880492 0050150 1,040.30 728.08 312.20

952 GARCIA PRECIADO-SEGUNDO VICENTE 0064098 0049581 1,644.40 1,150.84 493.60

953 GARCIA QUINDE-ALCIRA 02880606 0049648 229.80 160.68 69.10

954 GARCIA QUISPE-EUFRACIA 03132361 0049683 1,974.60 1,376.76 597.80

955 GARCIA ROMAN-DILCIA 02846046 0049407 427.80 299.28 128.50

956 GARCIA RONDOY-FRANCISCA 0029110 0050233 8,196.82 5,737.94 2,458.90

957 GARCIA SAAVEDRA-MARIA 0005611 0049150 427.80 299.28 128.50

958 GARCIA TIRADO-YSABEL ESTHER 0111966 0050657 11,103.80 7,770.00 3,333.80

959 GARCIA VILCHERREZ-TANIA UBY 70103858800 0049308 1,126.20 787.00 339.20

960 GARCIA VILCHEZ-ANNIE INES 70106396400 0049547 1,041.30 728.78 312.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


961 GARCIA BARRETO & LAU S.C.R.LTDA 70102000512 0050643 1,147.90 801.62 346.30

962 GARRIDO DE MAURICIO-ISABEL 0030159 0049245 3,175.53 2,226.34 949.20

963 GARRIDO ENCARNACION-SONIA 0097309 0049280 2,458.05 1,720.44 737.60

964 GARRIDO ROSILLO-LIBIA 0081212 0051104 1,111.90 777.00 334.90

965 GASPAR JUIPA-MELISSA JOHANA 46871185 0050646 1,774.80 1,242.32 532.50

966 GASPAR VILCHEZ-DALIA MELVA 02833484 0051125 841.00 588.54 252.50

967 GASPAR VILCHEZ-JUANA PAULA 44122723 0049801 16,589.80 11,729.12 4,860.70

968 GATICA SABOYA-ELGA 05332351 0049893 6,048.30 4,228.54 1,819.80

969 GENAR SRL 70107042909 0049497 1,041.30 728.78 312.50

970 GESEM E.I.R.L. 20526143257 0050744 1,156.40 809.62 346.80

971 GIL GALVEZ-MIRTA ELENA 10136006 0050669 615.60 430.68 184.90

972 GIL GIRON-SILVIA ROSENDA 03237095 0051424 3,734.10 2,614.04 1,120.10

973 GIRON GUERRERO-MARLENY 03097930 0051296 760.20 532.24 228.00

974 GIRON REQUENA-JACINTO 0016963 0049273 926.90 647.50 279.40

975 GIRON SAMANIEGO-JUANA MERCEDES 02860346 0049382 3,204.85 2,243.40 961.50

976 GIRON VILCHERREZ-MARINO 70103439311 0050933 2,077.30 1,753.04 324.30

977 GL MOTORS GROUP SRL 70103494401 0051613 520.10 363.84 156.30

978 GOMEZ BOBADILLA-ROSA WILDEMIRA 0054941 0051064 801.10 564.08 237.00

979 GOMEZ CHUICA-LEONOR 02888005 0050738 640.20 448.04 192.20

980 GOMEZ CORDOVA DE MARTINEZ-TERESA MARGARITA 0102493 0051144 1,879.30 1,314.20 565.10

981 GOMEZ NAQUICHE-LUIS MIGUEL 70107757509 0049979 792.40 552.72 239.70

982 GOMEZ RUGEL-LIZ SHAROLIN 41429209 0051102 389.30 269.00 120.30

983 GOMEZ SEMINARIO-EDUARDO ARTURO 70102985210 0050212 848.80 594.20 254.60

984 GONIA TORRES-MIGUEL ANGEL 09706133 0050577 1,514.50 1,056.82 457.70

985 GONZA GARCIA-IRMA 0044500 0049315 1,050.20 734.94 315.30

986 GONZALES ABAD-ALBERTO 0108284 0049343 5,669.10 4,289.68 1,379.50

987 GONZALES ABAD-MARIA OLGA 43571254 0049226 941.70 659.34 282.40

988 GONZALES AGUADO-ALBERTO 70101771007 0050253 466.20 384.34 81.90

989 GONZALES BARRANZUELA-MANUEL 70102887108 0050049 640.20 448.04 192.20

990 GONZALES BRUNO-CARLOS AVELINO 0006401 0049372 4,796.70 3,984.26 812.50

991 GONZALES BRUNO-MIGUEL ANGEL 02884104 0049322 1,353.38 947.24 406.20

992 GONZALES FLORES-REGINA 0086401 0050066 239.40 167.44 72.00

993 GONZALES GOMEZ-LUZ ESTERFILIA 02682085 0050584 1,938.20 1,352.84 585.40

994 GONZALES LAFOSSE-JORGE LUIS 02835830 0050455 403.30 278.70 124.60

995 GONZALES LLAMOCCA-GERMAN HERACLIDES(DUPLICADO) 41229209 0051295 1,772.94 1,237.50 535.40

996 GONZALES MAURICIO-LUIS ALBERTO 02801837 0049185 1,017.80 712.28 305.50

997 GONZALES RAMOS-EDGAR MANOLO 42775516 0050252 3,901.80 3,171.22 730.60

998 GONZALES SAMANIEGO-FELIX ARMANDO 02613103 0051395 1,493.35 1,045.54 447.80

999 GONZALES SANDOVAL-JESUS DEL PILAR 03870017 0051419 1,558.22 1,090.84 467.40

1000 GONZALES YARLEQUE-MARIA BERTHA 02657114 0049528 1,206.00 843.98 362.00

1001 GOTTIKA DISCOTEQUE 70107416302 0051580 1,595.10 1,116.38 478.70

1002 GRAFICA FABIANA SRL. 20526519133 0049555 11,281.30 7,897.04 3,384.30

1003 GRANADINO CAMPOVERDE-JESSICA GENARA 40915995 0050690 2,858.50 1,999.00 859.60

1004 GRAU DE CHUNGA-JUANA ROMELIA (DUPLICADO) 70105255700 0049123 5,682.30 4,155.08 1,527.30

1005 GRAU VDA. DE CHUNGA-JUANA ROMELIA 0056263 0049126 1,458.20 1,149.78 308.40

1006 GREMAR PERU INVERSIONES S.A.C 20529730820 0051497 1,851.90 1,295.00 556.90

1007 GRILLO ATARAMA-ROGER EMILIO 0055853 0049877 1,596.70 1,116.40 480.30

1008 GRINSA S.R.L. 0119876 0050641 1,851.90 1,295.00 556.90

1009 GROUPNET E.I.R.L. 20484013501 0050645 3,108.80 2,182.76 926.10

1010 GRUAS FLORES E.I.R.L. 20525554008 0051536 1,000.30 699.98 300.30

1011 GRUPO CONDEVILLA S.A.C 20529920521 0051534 3,701.90 2,590.00 1,111.90

1012 GRUPO DON PARCE S.A.C. 20526449844 0050647 5,553.80 3,885.00 1,668.80

1013 GRUPO EDUCATIVO GENESIS E.I.R.L. 20526113935 0050437 7,114.50 4,973.14 2,141.40

1014 GRUPO EMPRESARIAL DEL CHIRA S.A. 70105331210 0050311 1,631.50 1,141.88 489.60

1015 GRUPO START SAC 20525711464 0051500 1,631.70 1,142.04 489.70

1016 GRUPO TECNOLOGICO AUTOMOTRIZ SAC 70107939000 0051569 3,701.90 2,590.00 1,111.90

1017 GUADALUPE INTERNACIONAL S.A.C 70102983204 0049905 7,034.00 4,921.26 2,112.70

1018 GUARDA ZAPATA-EDUARDO RAUL 0076348 0051524 1,851.90 1,295.00 556.90

1019 GUARNIZO CORNEJO-MARIA ESTELA 42442223 0050781 2,075.80 1,452.68 623.20

1020 GUARNIZO FLORES-REINALINDA 70107669702 0050773 420.90 294.38 126.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1021 GUERRA ARIS-MARIO OSWALDO 03881449 0051059 11,825.71 8,274.40 3,551.30

1022 GUERRA MANRIQUE-ALEJANDRA VICKTORIA 44408064 0049748 3,756.80 2,628.40 1,128.40

1023 GUERRA SALDARRIAGA-ITALO JAVIER 41383152 0051113 2,049.30 1,434.34 615.00

1024 GUERRA VIERA-LUCRECIA FELICITA 0023707 0049144 1,221.90 855.08 366.80

1025 GUERRERO GUERRERO-IDA ESTHER 0036301 0050747 2,504.70 2,121.54 383.20

1026 GUERRERO MARTINEZ-DORIS 0107607 0051000 1,003.50 765.54 238.00

1027 GUERRERO MARTINEZ-MARIA ISABEL 43177010 0049441 1,010.50 707.18 303.30

1028 GUERRERO NEYRA-WILLIAN (DUPLICADO) 70107756809 0049332 1,561.10 1,090.82 470.30

1029 GUERRERO REYES-JUANA 02619480 0049662 1,042.40 729.54 312.90

1030 GUERRERO RIOS-NORIA ROSANNA 02676336 0051381 2,241.10 1,565.20 675.90

1031 GUERRERO RIVERA-MIGUEL ALAN 42956099 0050464 4,823.10 4,196.46 626.60

1032 GUERRERO SALAZAR-HILDEBRANDO 0012449 0050040 229.00 160.08 68.90

1033 GUERRERO VALLE-ZORELINDA DEL CARMEN 02794212 0050089 394.20 272.40 121.80

1034 GUEVARA ALVARADO-LUIS ALFONSO 44424092 0049826 760.20 532.24 228.00

1035 GUEVARA DIAZ-ARMANDO 70104229400 0049754 1,117.17 782.00 335.20

1036 GUEVARA PERALTA-LUIS ALBERTO 0078635 0050837 3,627.60 3,160.30 467.30

1037 GUEVARA QUISPE-ELMERT 41733338 0051014 11,657.90 8,160.88 3,497.10

1038 GUEVARA TRELLES-ANA MARIA 46583337 0050651 2,105.70 1,470.72 635.00

1039 GUSTAVITO MOTOR´S E.I.R.L 20526433506 0051607 953.60 667.64 286.00

1040 GUTIERREZ ALANIS-FATIMA 40307002 0050239 1,155.30 808.82 346.50

1041 GUTIERREZ ALANIZ-CARMEN DEL ROSARIO 02820613 0049530 3,607.60 3,186.22 421.40

1042 GUTIERREZ ALANIZ-JOAQUIN 40297421 0049894 3,790.90 2,654.58 1,136.50

1043 GUTIERREZ ALCANTARA-JESUS ERNESTO 0005911 0050297 1,631.40 1,142.10 489.40

1044 GUTIERREZ CARREÑO-GIOLFREDO 0044890 0049956 2,036.40 1,425.24 611.20

1045 GUTIERREZ GOICOCHEA-LEYTER EDILBERTO 40389409 0051099 3,274.59 2,288.60 986.00

1046 GUTIERREZ HUIMAN-DOLORES 70107205205 0049992 208.00 142.00 66.00

1047 GUTIERREZ LOPEZ-PEDRO DANIEL 02836348 0051275 5,262.90 3,681.64 1,581.30

1048 GUTIERREZ LOPEZ-PEDRO DANIEL 0105101 0051273 9,730.70 8,782.56 948.10

1049 GUTIERREZ NIZAMA-HECTOR ALEJANDRO 02899295 0050713 1,015.80 709.22 306.60

1050 GUTIERREZ VELASCO-NELSON 70105989109 0050012 440.30 308.04 132.30

1051 GUZMAN CALDERON-JUAN LENIN 02802205 0049539 1,155.30 808.82 346.50

1052 GUZMAN CARRION-ROLANDO ENRIQUE 40571746 0050798 5,956.05 4,165.60 1,790.50

1053 GUZMAN DE BALDA-BALBINA 70104078700 0049669 640.30 448.04 192.30

1054 GUZMAN GARCIA-JIMMY JOHN 42920321 0051186 2,443.80 1,710.16 733.60

1055 GUZMAN GIRON-FAUSTO 0038485 0050513 1,135.30 791.10 344.20

1056 GUZMAN LAZO-BALVINA 70103897904 0049671 1,103.50 964.98 138.50

1057 GUZMAN VEGA-FERNANDO 0075098 0051375 3,163.80 2,210.70 953.10

1058 HANCCO QUISPE-VALENTINA ROSA 02845551 0050720 2,963.80 2,072.00 891.80

1059 HARDSOFT PERU S.R.L. 20525410006 0050288 427.80 299.28 128.50

1060 HELADOS LAMBORGINI 70105338407 0050718 236.70 165.48 71.20

1061 HELFER RUESTA-HELIOS GOTTFRIED 09452710 0050354 1,870.80 1,308.20 562.60

1062 HEREDIA DE VASQUEZ-TERESA DE JESUS 70102914501 0050215 816.90 571.58 245.30

1063 HEREDIA JIMENEZ-MARIA ESTHER 02794389 0051225 756.70 529.84 226.90

1064 HEREDIA RAMIREZ-DANA YAZMIN 41392736 0050558 8,004.33 5,599.24 2,405.10

1065 HERNANDEZ BECERRA-RODRIGO 40231352 0050734 436.90 305.58 131.30

1066 HERNANDEZ MALCA-ANDRES DALADIER 0064585 0050279 1,977.10 1,380.40 596.70

1067 HERNANDEZ ORDINOLA-PASTOR ALEJANDRO 70100891103 0049958 2,701.50 2,080.34 621.20

1068 HERNANDEZ ROSAS-JUAN ALBERTO 0021673 0049661 1,129.20 786.80 342.40

1069 HERNANDEZ SANCHEZ-SONIA MERCEDES 40324581 0050203 926.90 647.50 279.40

1070 HERNANDEZ YAGUANA-PHILIP MICHAEL 02848160 0050262 1,409.20 985.96 423.20

1071 HERNANDEZ YARLEQUE-MAXIMO 0033626 0049846 5,680.20 3,975.98 1,704.20

1072 HERRERA CALDERON-MARIA CONSUELO 80543895 0049223 427.40 298.98 128.40

1073 HERRERA CARMONA-JOSE ALEJANDRO 02628026 0051391 2,100.71 1,469.20 631.50

1074 HERRERA FLORES-MIGUEL ANGEL 0089078 0049236 1,037.70 726.18 311.50

1075 HERRERA OJEDA-ALEXANDER 43946155 0050379 951.20 665.94 285.30

1076 HERRERA PEÑA-MEDARDO 0077831 0051237 2,033.50 1,738.24 295.30

1077 HERRERA TOMAPASCA-TEOLINDA 70105164308 0049664 1,545.40 1,400.26 145.10

1078 HERRERA YANAYACO-JAVIER 02866708 0049622 1,678.10 1,174.28 503.90

1079 HERRERA ´S BREVETE CARD E.I.R.L 20526621175 0049529 941.70 659.34 282.40

1080 HERREROS SANCHEZ-VICENTE RONNY 0085303 0049395 10,236.10 8,834.30 1,401.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1081 HIDALGO AYON-MARJORI 02784508 0051401 1,798.62 1,259.14 539.50

1082 HIDALGO OLIVA-WASHINGTON SAUL 70107816910 0049160 966.70 676.82 289.90

1083 HIDALGO GUTIERREZ E HJOS SAC 20525567835 0050841 1,173.80 819.72 354.10

1084 HIDRONOR E.I.R.L. 70100817700 0049888 1,185.10 829.38 355.70

1085 HINOSTROZA MINAYA-FEDERICO ZENON 0043531 0049358 1,908.60 1,589.12 319.50

1086 HO FAN-KEN WUI 10308015 0050237 2,043.60 1,430.34 613.30

1087 HOLGUIN CRUZ-ADELA 03129684 0050825 561.45 392.84 168.60

1088 HOSPEDAJE BRIGGITTE E.I.R.L. 20526694644 0051106 946.10 662.44 283.70

1089 HOSPEDAJE CINDY SCRL 20484131709 0050080 5,764.83 4,230.10 1,534.80

1090 HOSPEDAJE LAS ORQUIDEAS 10028376761 0051193 3,757.90 3,094.34 663.60

1091 HOSPEDAJE PIURA 70107914507 0049572 3,825.10 2,677.34 1,147.80

1092 HOSPEDAJE TERRAZAS S.A.C 70102823900 0050269 1,409.80 983.30 426.50

1093 HOSTAL "FIGOS" 70107988906 0050449 3,749.50 2,623.30 1,126.20

1094 HOSTAL EL ALGARROBO 70106811700 0050850 893.20 621.60 271.60

1095 HOSTAL FERIA 70107107911 0049556 1,643.00 1,149.94 493.10

1096 HOSTAL SISI SAC 20526347766 0051095 1,851.90 1,295.00 556.90

1097 HUACCHILLO CALLE-SENOVIA 0115083 0049136 3,756.80 2,628.40 1,128.40

1098 HUACCHILLO CULQUICONDOR-RAMON 0099766 0049906 941.70 659.34 282.40

1099 HUACCHILLO MONTALBAN-MERCEDES 0004542 0049461 639.90 447.74 192.20

1100 HUACCHILLO PARDO-OMAR RAMON 05645039 0051553 1,625.60 1,136.02 489.60

1101 HUAMAN APONTE-FLAVIO 27824635 0049652 1,851.90 1,295.00 556.90

1102 HUAMAN BERMEO-ALEJANDRINA 0018488 0049246 1,711.60 1,569.80 141.80

1103 HUAMAN CAMPOS-BERNARDITA 03302615 0049408 5,451.10 5,282.58 168.50

1104 HUAMAN CAMPOS-MARCELINA 70106728009 0049390 4,816.80 3,365.28 1,451.50

1105 HUAMAN CHAVEZ-ZULMY INES 80481877 0050942 809.10 562.80 246.30

1106 HUAMAN CHUMACERO-LUIS REINALDO 44178196 0051083 2,690.00 1,879.28 810.80

1107 HUAMAN CLEMENTE-FAUSTO 0067779 0049757 3,885.00 2,719.28 1,165.70

1108 HUAMAN GOMEZ-ISABEL HERLINDA 40631973 0051310 223.00 154.22 68.80

1109 HUAMAN LUNA-CESAR PEDRO 0023669 0049143 793.90 552.20 241.70

1110 HUAMAN NOLASCO-EDWIN 41364563 0051333 1,111.90 777.00 334.90

1111 HUAMAN PEÑA DE ALBERCA-JANET 70104805100 0050328 1,240.80 868.34 372.50

1112 HUAMAN RAMIREZ-VICTOR 0042186 0050732 4,880.90 4,678.74 202.20

1113 HUAMAN ROA-GERARDO MANUEL 0030652 0049237 1,880.30 1,568.14 312.20

1114 HUAMAN SALDAÑA-DORIS MARILU 0080837 0050820 3,551.70 3,175.98 375.70

1115 HUAMAN SALLES-MARIA ARACELLI 40450076 0050968 406.40 280.90 125.50

1116 HUAMAN TORRES-DADY MARIA 0081186 0049628 941.70 659.34 282.40

1117 HUANCAS QUISPE-SANTOS MARCOS 02775820 0050232 3,091.20 2,801.80 289.40

1118 HUANCAS RODRIGUEZ-ALICIA 40107505 0049320 3,810.20 2,665.22 1,145.00

1119 HUANCAS SALVADOR-ESTHERFILIA 70107757105 0049333 1,561.10 1,090.82 470.30

1120 HUARCAYA CASTILLO-GINO YEIMY 45146325 0050486 2,158.40 1,508.80 649.60

1121 HUIMAN GONZALES-GUISELLA LIZBETH 42469140 0049885 3,112.84 2,179.14 933.70

1122 HUIMAN LAU-ADY VIOLETA 0085557 0051346 940.60 657.10 283.50

1123 HURTADO ABRAMONTE-SABINA LUCIANA VICTORIA 47337894 0051133 926.90 647.50 279.40

1124 HURTADO REY-PATRICIA CECILIA 0119057 0051456 941.70 659.34 282.40

1125 HURTADO VIERA-WALTER TOMAS 70108027910 0051124 1,851.90 1,295.00 556.90

1126 I. E. P. SAN JUAN S.A.C. 20525366422 0050626 5,729.60 4,010.94 1,718.70

1127 I.E. N° 14008 LEONOR CERNA DE VALDIVIEZO 70100335506 0049707 1,032.80 722.78 310.00

1128 I.E. PARTICULAR SAN FRANCISCO DE ASIS 20276439732 0050451 1,289.72 899.20 390.50

1129 I.E. PNP BACILIO RAMIREZ PEÑA 70104774500 0051030 4,708.78 3,292.60 1,416.20

1130 I.S.T.P CEVATUR PERU 0116684 0050845 4,774.90 3,336.66 1,438.30

1131 IBAÑEZ CHUMACERO-LUIS ENRIQUE 40988120 0049369 741.90 518.00 223.90

1132 IBERICO RIVA-CHRISTIAN 18010944 0051623 1,111.90 777.00 334.90

1133 IDROGO ASTONITAS-MARCO ANTONIO 0114398 0051026 1,035.10 724.38 310.70

1134 IDROGO SALAZAR-JOSE ANTONIO 41431231 0050766 1,024.60 715.32 309.30

1135 IMAGEN PERU.COM S.R.L. 20526236425 0050364 1,851.90 1,295.00 556.90

1136 IMAGEN´S NK S.R.L. 20525830471 0051356 438.70 306.88 131.80

1137 IMAGENES SRL 70107042606 0051357 216.47 147.90 68.60

1138 IMAN MACALUPU-MARIA CLARA 02728315 0049976 753.66 605.14 148.50

1139 IMAN TIMANA-CRUZ MARIA 41281749 0049216 406.00 282.22 123.80

1140 IMAN VILCHEZ-ANDRES 03895503 0049913 741.90 518.00 223.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1141 IMPORTACIONES RICAR E.I.R.L. 70100308800 0049540 1,030.00 719.12 310.90

1142 IMPORTACIONES TROPICAL MUSIC S.A.C. 20445595366 0050433 2,310.60 1,616.86 693.80

1143 IMPORTACIONES Y EXPORTACIONES PERU E.I.R.L. 20380177057 0051544 2,355.80 1,647.16 708.60

1144 IMPORTADORA CHINA EIRL. 20105070280 0051035 1,256.00 879.04 377.00

1145 IMPRENTA SANTA LUCIA EIRL 20484029769 0051505 2,963.80 2,072.00 891.80

1146 INDUSTRIA COMERCIO Y SERVICIOS S.R.L. 20440577947 0051575 1,851.90 1,295.00 556.90

1147 INDUSTRIA MADERERA SAN MARTIN EIRL 20525824820 0050729 1,851.90 1,295.00 556.90

1148 INDUSTRIAS A.V.C.E.I.R.L. 70102415000 0050185 1,748.90 1,351.44 397.40

1149 INDUSTRIAS AVC EIRL. 20484235741 0050186 10,342.90 7,650.18 2,692.80

1150 INDUSTRIAS BALNOR PERU E.I.R.L. 20525567240 0051292 1,132.00 788.80 343.20

1151 INDUSTRIAS BUONACQUA S.R.L. 20525541526 0049396 1,205.70 843.78 361.90

1152 INDUSTRIAS HERNANDEZ S.A.C. 20477790063 0050480 1,244.90 871.24 373.70

1153 INDUSTRIAS TRIVECA SAC 20102108443 0051339 7,401.90 5,180.00 2,221.90

1154 INDUSTRIAS Y COMERCIALIZADORA ADRIAN SAC. 20513045353 0051323 1,111.90 777.00 334.90

1155 INFANTE DE TORREJON-JESUS MARIA 33732179 0050007 841.00 588.54 252.50

1156 INGENIERIA Y SERVICIOS GENERALES E.I.R.L. 0102258 0051379 1,242.90 869.84 373.10

1157 INGENIERIA & SERVICIOS GRALES. EMP.I.R.L 20276327187 0051376 2,433.40 941.82 1,491.60

1158 INGENIERIA SOCIEDAD ANONIMA 70107984301 0050889 3,013.30 2,108.00 905.30

1159 INGENIERIA SOCIEDAD ANONIMA NORTE 20270562966 0050891 1,851.90 1,295.00 556.90

1160 INKA CASH SAC. 20511600023 0050670 1,866.70 1,306.84 559.90

1161 INKA MOTORS IMPORT EXPORT S.A.C. 20514914673 0050172 1,866.70 1,306.84 559.90

1162 INMOBILIARIA CHULUCANCAS SAC 20546864121 0050753 1,851.90 1,295.00 556.90

1163 INMOBILIARIA SAN MIGUEL 70100150200 0050283 4,009.20 1,540.92 2,468.30

1164 INMOBILIARIA Y SERVICIOS MASARIS S.A.C. 20484327948 0050420 1,851.90 1,295.00 556.90

1165 INMOBILIARQ SA 20525908764 0050829 3,904.64 2,729.70 1,174.90

1166 INSERGEN S.R.L 20483774916 0050199 1,927.00 1,346.92 580.10

1167 INST. SUP. SAN ISIDRO DE PIURA 0109935 0050383 3,252.40 2,276.32 976.10

1168 INSTITUCION EDUCATIVA JORGE BASADRE - PIURA 0104389 0049434 2,367.91 2,075.61 292.30

1169 INSTITUCION EDUCATIVA PARTICULAR SAN MARCOS 70105903103 0051286 5,756.60 4,754.92 1,001.70

1170 INSTITUTO DE MAQUINARIA PESADA 70107444412 0050525 621.80 435.08 186.70

1171 INSTITUTO MEDICO ESPECIALIZADO EN DIABETES SOY DIABETICO E.I.R.L. 20526036922 0050902 741.90 518.00 223.90

1172 INSTITUTO NACIONAL DE CULTURA PIURA 70101238908 0050601 1,613.00 1,125.50 487.50

1173 INSTITUTO SAN ISIDRO DE PIURA 70102090303 0050629 3,193.50 2,233.26 960.30

1174 INSTITUTO SUPERIOR TECNOLOGICO ILP LA PONTIFICIA E.I.R.L. 20484231754 0050458 2,890.94 2,016.60 874.30

1175 INSTITUTO TECNOLOGICO A. MIGUEL GRAU 70101211600 0050727 1,628.70 1,139.88 488.80

1176 INTERAMERICA DE COMERCIO S.A. 0040021 0050487 3,205.10 2,494.90 710.20

1177 INTERAMERICANA NORTE S.A.C. 20483998270 0051516 14,967.70 10,476.28 4,491.50

1178 INVERSIONES CULINARIAS S.A.C. 20506085579 0051462 1,036.60 723.72 312.90

1179 INVERSIONES PACIFICO S.A.C 70103480700 0050320 1,636.90 1,145.64 491.30

1180 INVERSIONES ARRIOLA E.I.R.L. 20526270283 0049559 953.60 667.64 286.00

1181 INVERSIONES ASIATICA 10417621381 0051608 520.10 363.84 156.30

1182 INVERSIONES BATORY SAC 20506548854 0050337 398.80 277.22 121.60

1183 INVERSIONES DON MANUEL E.I.R.L. 20525846556 0051482 233.30 163.08 70.20

1184 INVERSIONES DORADO S.A.C. 20525225446 0050544 754.80 527.00 227.80

1185 INVERSIONES EL ANGOLO SAC 20484015628 0051263 2,817.90 1,972.78 845.20

1186 INVERSIONES GUJOT S.A.C 20529794470 0051362 2,617.30 1,830.94 786.40

1187 INVERSIONES JOCARSA E.I.R.L. 20526424931 0051559 3,395.40 2,375.62 1,019.80

1188 INVERSIONES MISTER LEIGH E.I.R.L. 20529918543 0051380 7,420.50 5,191.84 2,228.70

1189 INVERSIONES RUBIN ´S S.R.L. 20427799973 0050640 1,851.90 1,295.00 556.90

1190 INVERSIONES T & M HNOS S.A.C 20529955741 0051543 3,701.90 2,590.00 1,111.90

1191 INVERSIONES Y REPRESENTACIONES EL LEÑADOR S.A.C. 20525324002 0050302 1,128.40 788.50 339.90

1192 INVERSIONES Y REPRESENTACIONES LAS DOS JARRAS E.I.R.L 20526332815 0051558 7,468.20 5,228.08 2,240.20

1193 INVERSIONES Y SERVICIOS DE LOS ALIMENTOS E.I.R.L 20525631355 0050990 1,334.20 934.04 400.20

1194 INVERSIONES Y SERVICIOS PRANEX E.I.R.L. 20525359213 0050698 2,247.40 1,571.10 676.30

1195 INVERSIONES ZHU CAO E.I.R.L 20526003323 0050802 11,309.50 7,916.84 3,392.70

1196 INVESTIGACIONES MEDICAS SOY DIABETICO EIRL 20484223816 0049837 951.20 665.94 285.30

1197 IPANAQUE OJEDA-AUGUSTA 0059158 0049725 7,052.90 4,933.50 2,119.40

1198 IPARRAGUIRRE MANRIQUE-ERIC ROBERTO 41392098 0051267 2,026.50 1,416.62 609.90

1199 IZQUIERDO ALVARADO-JOSE ARMANDO 41272334 0051429 2,049.53 1,434.74 614.80

1200 J. CH .COMERCIAL S.A. 20318171701 0050868 1,534.80 1,074.52 460.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1201 JAEN DE ROJAS-CARMEN ROSA 0015220 0050910 1,485.10 1,101.48 383.60

1202 JAHUIRA OCHOA-SANTIAGO 0114529 0049440 19,978.54 13,981.12 5,997.40

1203 JAIME SAAVEDRA DE VALLE-CRUZ MARIA 02779174 0051405 2,342.18 1,637.52 704.70

1204 JAIMEZ ADRIANZEN-LUZ EDELIA 0095118 0049342 1,561.10 1,090.82 470.30

1205 JARA AGUIRRE-LUZ VICTORIA 0056208 0049125 1,041.30 728.78 312.50

1206 JARA CORONADO-CARLOS ALBERTO 41241911 0049127 1,561.10 1,090.82 470.30

1207 JARA SERVICE S.C.R.L. 20525312179 0050549 760.20 532.24 228.00

1208 JARAMILLO ARROYO-ELISEO 00112990 0050948 11,233.40 7,855.90 3,377.50

1209 JARAMILLO ARROYO-JOSE FRANCISCO 70100103700 0050959 3,550.30 2,484.18 1,066.20

1210 JARAMILLO CANGO-SUSANA 0002446 0049482 782.10 588.56 193.50

1211 JARAMILLO LOPEZ-JOSE 0066160 0049930 1,983.70 1,388.38 595.30

1212 JARAMILLO PAUCAR-ELIAS 02841426 0049520 1,024.20 715.12 309.10

1213 JARAMILLO VILLEGAS-EUFRACIO 02822736 0051294 955.40 668.94 286.50

1214 JC REPUESTOS E.I.R.L. 20525447341 0050135 1,245.20 871.44 373.80

1215 JERESMY ANAIS S.C.R.L 20526462433 0051502 1,851.90 1,295.00 556.90

1216 JIBAJA PEÑA-CARMEN 02866106 0049329 1,561.10 1,090.82 470.30

1217 JIBAJA QUINDE-DEMETRIA 70104116300 0050785 821.90 571.80 250.10

1218 JIMENEZ ARROYO-MAXIMINA 0051664 0049363 624.00 434.92 189.10

1219 JIMENEZ COLAN-MILAGROS FIORELLA 41640617 0049576 2,276.20 1,596.58 679.70

1220 JIMENEZ FARFAN-MARIO FRANCISCO 41903869 0049449 1,041.10 728.58 312.50

1221 JIMENEZ GUARDERAS-MARLON MANUEL 42667954 0050697 926.90 647.50 279.40

1222 JIMENEZ GUERRERO-ESTHER 02795378 0050004 1,677.50 1,177.48 500.10

1223 JIMENEZ JAIME-ROSA DEYVA 46572356 0049876 1,851.90 1,295.00 556.90

1224 JIMENEZ MERINO-NOE 02871662 0049149 4,318.30 3,134.50 1,183.80

1225 JIMENEZ PEÑA-OLINDA 41177248 0050547 741.90 518.00 223.90

1226 JIMENEZ PERALTA-SEGUNDO PABLO 43473270 0051484 3,451.30 2,414.38 1,036.90

1227 JIMENEZ QUINDE-ROSA ELVA 02780485 0051153 943.00 658.80 284.20

1228 JIMENEZ SANCHEZ-VICTORIA 70106910802 0049655 1,041.30 728.74 312.60

1229 JIMENEZ SILUPU-RICARDO 0044696 0049462 1,037.40 725.98 311.40

1230 JIMENEZ SOTO-LINO 70101947907 0049644 1,851.90 1,295.00 556.90

1231 JIMENEZ VERASTEGUI-JOSE VICENTE 17892135 0050659 1,264.20 942.88 321.30

1232 JJ & LO CONTRATISTAS GENERALES S.R.L. 20525637710 0050636 1,147.90 801.62 346.30

1233 JMT OUTDOORS SERVICIOS CORPORATIVOS EIRL 20513953012 0050021 431,351.10 301,939.88 129,412.10

1234 JOHANSON ZAMBRANO-ENRIQUE JAVIER DARIO 18211671 0049781 2,008.27 1,405.94 602.30

1235 JOPUR SAC 20440471952 0051514 3,625.30 2,535.00 1,090.30

1236 JORMUREX S.A.C 20526450931 0051119 3,749.50 2,623.30 1,126.20

1237 JOSE VASQUEZ EIRL 20440890254 0050202 1,879.30 1,314.20 565.10

1238 JOSOULL E.I.R.L. 20484263958 0050663 1,233.20 862.98 370.20

1239 JUAREZ CORTEZ-ALEJANDRO 0062408 0049432 4,014.60 2,806.60 1,208.00

1240 JUAREZ ESTRADA-GILDA LUZ 42617217 0050816 1,111.90 777.00 334.90

1241 JUAREZ RUIZ-LUIS ENRIQUE 0044867 0049951 2,036.40 1,425.24 611.20

1242 JULCA CORDOVA-MANUEL 70107481107 0051022 424.40 296.88 127.50

1243 JULCA CULQUICONDOR-NOLA 0118288 0049267 1,211.40 844.40 367.00

1244 JULCA GOMEZ-LORENZO ROBERTO 0026171 0051229 2,120.20 1,482.34 637.90

1245 JULCA MOROCHO-LUZ NELIA 43383039 0049788 11,755.30 8,225.24 3,530.10

1246 JULCA URREGO-EDWIN 41021179 0051334 1,514.80 1,061.86 453.00

1247 K'RAMBA DRIVE INN 10036925944 0051583 5,018.30 3,512.30 1,506.00

1248 KAT NK S.R.L. 20526164254 0050485 1,126.20 787.00 339.20

1249 KEEWAY MOTOS MANASA 70107055607 0050169 2,434.40 1,707.38 727.10

1250 KIRYL GOURMET EVENTOS S.R.L 20526316887 0050664 951.50 664.70 286.80

1251 KOBRANZAS S.A.C 20515719165 0050582 809.30 562.90 246.40

1252 KOMUNICA2 PUBLICIDAD Y MARKETING EIRL. 20526385854 0050699 960.30 670.32 290.00

1253 L & GB TURISMO S.A.C. 20526263236 0051367 1,860.60 1,301.10 559.50

1254 L´ HUARIK ´ CRIOLLO E.I.R.L. 20526333030 0050488 11,309.50 7,916.84 3,392.70

1255 LA CASA AUTOMOTRIZ EIRL 20398489455 0051297 2,440.10 1,707.66 732.40

1256 LA CASA DE LAS LLAVES 70107045009 0049499 1,041.30 728.78 312.50

1257 LA CASA DE TEJAS E.I.R.L. 20484090247 0049397 833.90 583.54 250.40

1258 LA CASITA MEXICANA S.R.L. 20526013639 0050689 1,479.80 1,039.02 440.80

1259 LA CLINICA DEL CELULAR EIRL 20525973078 0050357 999.20 695.90 303.30

1260 LA COLMENA MERCADOS Y RESTAURANTS S.R.L. 20479110108 0050339 741.90 518.00 223.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1261 LA ECONOMICA 70107057512 0051129 1,005.60 700.40 305.20

1262 LA HUANCABAMBINA EIRL 20525251285 0050594 439.00 307.14 131.90

1263 LA LIMEÑITA E.I.R.L. 0086687 0051199 1,239.50 867.44 372.10

1264 LA NUEVA RAMADA EIRL 20484090671 0051175 2,711.00 1,893.74 817.30

1265 LA PANKITA VERDE S.A.C. 20526501439 0051247 1,934.60 1,348.86 585.80

1266 LA RED TECNOLOGIA & SERVICIOS E.I.R.L. 20526189249 0050365 2,216.90 1,551.36 665.50

1267 LA TORRE ALVARADO-JORGE ALBERTO 0012932 0051120 1,852.65 1,294.92 557.70

1268 LABAN IBAÑEZ-LUIS ALEJANDRO 02879247 0051369 1,041.50 728.84 312.70

1269 LABAN MORETO-GERMAN MORALDO 0089396 0051085 1,330.05 929.12 400.90

1270 LABAN PEÑA-ONOLY 40460401 0050776 3,602.00 2,705.20 896.80

1271 LABORATORIO PERPETUO SOCORRO 70107972909 0049678 1,870.80 1,308.20 562.60

1272 LACHIRA CHUNGA-JUAN 70107331303 0049768 235.90 164.88 71.00

1273 LADINES ERAZO DE GARAVITO-RUBETH BEATRIZ 0105997 0050345 1,354.70 1,065.30 289.40

1274 LADINES OLAYA-CARLOS ENRIQUE 70102644508 0050249 439.70 307.58 132.10

1275 LAGUNA CARHUALLAY-GONZALO 43247657 0050351 741.90 518.00 223.90

1276 LALUPU ESPINOZA-ALFREDO VIDAL. 0009204 0051196 1,916.80 1,339.82 577.00

1277 LALUPU SALDAÑA-RENATO GIUSEPPE 0120890 0051192 18,800.98 13,154.54 5,646.50

1278 LAM CHAVEZ-DAVID 39821664 0050550 760.20 532.24 228.00

1279 LAMADRID VENCES-FABIOLA VICTORIA 0112973 0050908 1,439.33 1,009.06 430.30

1280 LAN PERU S.A. 20341841357 0051137 1,851.90 1,295.00 556.90

1281 LANDA PULACHE-ORLANDO EMANUEL 41354594 0050832 1,019.40 710.00 309.40

1282 LANDA RIVERA-JOSE VITALIANO 02658292 0050631 1,041.30 728.78 312.50

1283 LAOS DIESEL S.R.L. 70101510201 0051540 1,642.50 1,149.54 493.00

1284 LASER TECH PRODUCTS S.A.C. 20511265569 0050259 1,146.10 800.32 345.80

1285 LATINORTE DISTRIBUIDORA S.A.C 20487449408 0051461 3,701.90 2,590.00 1,111.90

1286 LAZARO GARCIA-JOSE ANTONIO 0103159 0049637 1,860.60 1,301.10 559.50

1287 LAZARTE VILELA-NELLY SOCORRO 09227577 0050392 2,774.80 1,938.58 836.20

1288 LAZO GUZMAN-VICTOR 0098932 0049968 1,016.40 707.90 308.50

1289 LAZO LAZO-ROSARIO 02821200 0049354 1,967.00 1,375.02 592.00

1290 LAZO RUIZ-LUIS FELIPE 0007127 0049148 639.30 445.40 193.90

1291 LAZO SUAREZ-SANTOS MARIA 02669398 0049217 808.00 565.38 242.60

1292 LEIVA VEGA-JUANA LIDIA 0086563 0050256 1,530.30 1,065.62 464.70

1293 LEON DE VALDEZ-BLANCA MELI 02600566 0051228 20,128.80 14,090.24 6,038.60

1294 LEON PEÑA-LEONIDAS BALTAZAR 0029811 0049203 4,887.10 3,413.70 1,473.40

1295 LEON RAMIREZ-ERNESTO ANTENOR 0015217 0049835 1,948.70 1,360.50 588.20

1296 LEON TOCTO DE CASTILLO-MARIA ELISA 02641131 0050960 9,401.13 6,580.58 2,820.60

1297 LEON TORRES-ROSALINDA ERNESTINA 0055858 0049948 2,002.60 1,398.20 604.40

1298 LEON TRELLES-ALEJANDRO MARTIN 0025887 0050551 11,680.20 8,292.54 3,387.70

1299 LEYVA VILLALONGA-EDDY ANTHONY 0066804 0050462 955.40 668.94 286.50

1300 LIBORA AGUIRRE-SANDRA MARIA 70107099108 0049747 1,042.40 729.54 312.90

1301 LICORERIA 24 H0RAS 70103613300 0051023 379.90 262.30 117.60

1302 LIFE SPA AND FITNESS S.C.R.L. 20525981411 0051378 1,851.90 1,295.00 556.90

1303 LINO MOTOR´S IMPORT EXPORT E.I.R.L. 20484115258 0051614 4,025.90 2,814.60 1,211.30

1304 LITANO NIZAMA-LUCIANO 0525331 0050945 1,037.60 726.14 311.50

1305 LITANO SERNAQUE-PEDRO BASILIO 0061168 0049560 856.50 724.22 132.30

1306 LIVIAPOMA CARHUACHINCHAY-MAVILIA 0112085 0050123 745.40 520.40 225.00

1307 LIVIAPOMA LLACSAHUANGA-NOE 02884323 0049691 1,020.50 712.52 308.00

1308 LIVIAPOMA QUEZADA-RAMON ALBERTO 02866597 0050771 4,857.20 3,398.82 1,458.40

1309 LIZANA PUELLES-JUAN JESUS 70101920612 0050236 1,024.70 717.08 307.60

1310 LIZANA QUIPUZCOA-LEYLA MARIBEL 41952969 0050606 1,685.50 1,182.98 502.60

1311 LIZANA RODRIGUEZ-ALEXANDER 05642122 0049458 2,162.40 1,509.84 652.60

1312 LIZANO DE MORAN-ANGELICA 02878654 0049318 9,255.70 6,475.00 2,780.70

1313 LLACSAHUANGA CUNYA-GILBERTO ALBERTO 0046505 0049586 2,272.60 1,905.78 366.80

1314 LLAPAPASCA MAURICIO-EDILBERTO 0060643 0049496 957.80 670.64 287.20

1315 LLOCLLA CUNYA-DOMINGO 16674309 0049337 3,764.30 2,635.14 1,129.20

1316 LOAIZA SANTUR-YOISY LUCIA 44332244 0050342 1,245.20 871.44 373.80

1317 LOMPARTE HONORES-FERNANDO GREGORIO 41344571 0050567 840.80 588.34 252.50

1318 LONGA MONDRAGON-OSCAR 0013493 0049593 2,084.30 1,458.68 625.70

1319 LOPEZ ARTEAGA-VICTOR MANUEL 02817327 0049907 1,010.50 707.18 303.30

1320 LOPEZ CEVALLOS-ROSA 43655130 0049833 5,553.80 3,885.00 1,668.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1321 LOPEZ CHAVEZ-JUAN 70107756708 0049302 1,561.10 1,090.82 470.30

1322 LOPEZ CHERRES-LUIS ALBERTO 0081742 0050992 1,595.10 1,116.38 478.70

1323 LOPEZ CRUZ-DONATILA 0020589 0049570 3,739.70 2,616.50 1,123.20

1324 LOPEZ DE MONDRAGON-MARIA DORIS 02890552 0050913 3,751.50 2,622.50 1,129.00

1325 LOPEZ GARCIA-MIGUEL 70101595500 0049935 5,383.88 3,772.14 1,611.70

1326 LOPEZ JIMENEZ-OLGA LIDIA 02772951 0049933 1,034.30 723.84 310.50

1327 LOPEZ MILLA-DAVID LEONARDO 0044888 0049961 5,793.20 4,053.64 1,739.60

1328 LOPEZ PAZ-DEYBI 70108028004 0049808 1,851.90 1,295.00 556.90

1329 LOPEZ ROCHA-ERIKA CECILIA 41528725 0050408 441.00 308.54 132.50

1330 LOPEZ TOCTO MIGUEL 0096796 0049344 1,561.10 1,090.82 470.30

1331 LOZADA BERRU-CRISTINA 02651236 0050399 941.10 726.72 214.40

1332 LOZADA FLORIANO-JORGE LUIS 0113514 0049588 5,525.00 4,811.14 713.90

1333 LUCANA RIVERA-MARIO IVAN 41505504 0050956 903.46 628.90 274.60

1334 LUHANAS S.A.C. 20526227353 0050481 946.10 662.44 283.70

1335 LUJAN BARAYBAR-JOSE TOMAS 0044869 0049953 2,036.40 1,425.24 611.20

1336 LUJAN CEDANO-DALILA MELVA 42384190 0050608 2,087.00 1,460.56 626.40

1337 LUJAN JUAREZ-CLARA LUZ 02621479 0049286 1,042.30 729.44 312.90

1338 LUNA GARCIA-VANESSA MIRIAN 80614619 0049437 1,851.90 1,295.00 556.90

1339 LUNA JANEIRO-CINTHIA 43009113 0049439 1,024.40 715.22 309.20

1340 LUNA SANDOVAL-MARIA DEL SOCORRO 40553083 0050951 1,534.70 1,074.44 460.30

1341 LUNA VALDIVIEZO-GLADYS 0056191 0051604 520.10 363.84 156.30

1342 LUO .-ZHANLIAO 70101524003 0051337 3,610.60 2,608.34 1,002.30

1343 LUPUCHE ROJAS-ELVIS 42324557 0051315 3,976.58 2,783.74 1,192.80

1344 LUPUCHE ZAPATA-PEDRO 02701419 0049882 1,851.90 1,295.00 556.90

1345 LUXUS IMPORT & SERVICE S.A.C. 20553379262 0050715 926.90 647.50 279.40

1346 LUZON ALBERCA-ROSA NEREYDA 02876838 0049514 1,035.10 724.38 310.70

1347 M Y M SNACK 70107045602 0050430 1,041.50 728.94 312.60

1348 MACALUPU ANCAJIMA-KEYVER 43685038 0049336 1,561.10 1,090.82 470.30

1349 MACALUPU PEÑA-ENRIQUE 0044261 0049416 1,427.59 995.70 431.90

1350 MACARLUPU RISCO-JUANA 80584604 0050097 1,677.50 1,177.48 500.10

1351 MACEDA HERRERA-FRANCISCO 02807038 0049936 1,234.40 863.88 370.50

1352 MACHACUAY CASTILLO-ANTERO 0029558 0050556 741.90 518.00 223.90

1353 MACHADO ARRIETA-HECTOR ISAAC. 01150395 0051531 10,073.19 7,047.60 3,025.60

1354 MACHADO MEDINA-ALEX EDGARDO 03899717 0051004 3,572.60 2,500.94 1,071.70

1355 MACHADO REMIGIO-HIPOLITO FELIPE 02646959 0049452 1,428.50 1,149.00 279.50

1356 MACHARE AREVALO-DENIS 70107059202 0051551 1,039.20 727.28 311.90

1357 MADERERA SAN CARLOS S.A. 0104917 0051533 816.50 568.00 248.50

1358 MADRID AGUIRRE-LEONCIO NAPOLEON 02871901 0049816 1,177.50 822.32 355.20

1359 MADRID ROMAN-ROSA HILDA 0082797 0050618 5,874.00 5,231.14 642.90

1360 MADRID RUIZ-VILMA ESPERANZA 70107111305 0050428 239.40 167.44 72.00

1361 MAGIKA KARAOKE & BOX E.I.R.L. 20526485212 0050411 1,111.90 777.00 334.90

1362 MALCA CARDOZA-VICTOR HENRY 16672423 0049438 1,008.50 702.40 306.10

1363 MALCA FERNANDEZ-MERY MAGALI 16752900 0050803 756.70 529.84 226.90

1364 MANOSALVA LOZANO-NILA PAZ 27547263 0051009 9,612.46 6,728.44 2,884.00

1365 MANRIQUE ALVARADO-RICARDO 0002361 0049533 1,127.00 785.30 341.70

1366 MANRIQUE CRUZ-ANTERO 0011958 0049954 2,036.40 1,425.24 611.20

1367 MANRIQUE MARCELO-EDER ANDRE 42386230 0050139 1,032.30 722.38 309.90

1368 MAQUINARIAS S.A.. 0101667 0051518 1,851.90 1,295.00 556.90

1369 MARCELO ALDANA-FLOR DE MARIA 02869500 0051403 1,731.95 1,212.54 519.40

1370 MARCHAN DOMINGUEZ-MARIA MAFALDA 70105491200 0049677 1,003.60 699.00 304.60

1371 MARQUEZ PIMENTEL-JIMMY RICARDO 0083848 0050452 1,222.20 852.00 370.20

1372 MARQUEZ SALAZAR-MARIA SOLEDAD 02818394 0049225 2,496.30 1,745.78 750.50

1373 MARTINEZ CASTILLO-SEGUNDO FELIX 0050604 0051173 2,126.50 1,557.00 569.50

1374 MARTINEZ GIRON-JUANA PAUCAR 70107460511 0050932 427.40 298.98 128.40

1375 MARTINEZ MARTINEZ DE CAROZZI-HILDA CARMEN 02632654 0051464 4,268.70 4,187.68 81.00

1376 MARTINEZ RAMOS-FELIX 02828323 0050588 1,851.90 1,295.00 556.90

1377 MARTINEZ REQUENA-FLOR DE MARIA 47832067 0049388 926.90 647.50 279.40

1378 MARTOS CARRERA-MANUEL 0001174 0050572 1,158.50 809.02 349.50

1379 MASIAS DE RIVAS-ELSA RENEE 0055714 0050495 469.20 328.12 141.10

1380 MASIAS SILVA-SHIRLEY NOHEMI 43124446 0050046 239.20 167.34 71.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1381 MATICES S.R.LTDA. 0079628 0051352 2,484.00 1,738.48 745.60

1382 MATOREL CHUMACERO-JORGE LUIS 0023431 0049879 998.90 695.70 303.20

1383 MAYORSA S.A. 20108730294 0050410 5,213.10 3,645.20 1,567.90

1384 MAZA MIJA-NANCY 0115170 0049116 951.70 662.60 289.10

1385 MAZA PACHERREZ-SEFERINA 70103608300 0049984 1,523.10 1,320.84 202.30

1386 MAZA ROBLEDO-MARY CARMEN 02802158 0050822 12,393.75 8,668.26 3,725.70

1387 MAZA TIMANA-FELIPE SEGUNDO 48403381 0051117 1,033.30 721.42 311.90

1388 MECA ZAPATA-LIDIA SUSANA 02621381 0050152 2,356.20 1,647.58 708.70

1389 MECHATO GARAY-JOSE ALEXIS 40293791 0051005 5,527.80 3,869.64 1,658.20

1390 MEDINA MARCHENA-SANDRA 02810784 0049200 1,155.30 808.82 346.50

1391 MEDINA ROSILLO-ALICIA SANTOS 0082186 0049494 37,155.40 26,598.80 10,556.70

1392 MEGO ALZAMORA-MIRIAM TERESA 70100016800 0050223 1,870.80 1,308.20 562.60

1393 MEJIA CALDERON-SOFIA MARCELA 70100129800 0049987 1,155.30 808.82 346.50

1394 MEJIA CHAVEZ-JENNY DENISSE 40887269 0049866 1,993.30 1,391.70 601.60

1395 MEJIA NUNTON-CELIS 16617194 0050535 401.10 278.82 122.30

1396 MELENDEZ DUQUE DE VISE-LAUREANA 03316196 0049932 1,983.70 1,388.38 595.30

1397 MELENDEZ RUIZ-WILTON 70101724600 0050019 1,895.40 1,324.82 570.60

1398 MELENDREZ GUERRERO-JOEL 46018140 0050796 206.70 141.10 65.60

1399 MENA REQUENA-RUFINA 0098912 0049971 4,278.60 4,203.22 75.40

1400 MENA ROSAS-JESSICA DEL CARMEN 40569417 0049970 1,016.40 707.90 308.50

1401 MENA VILCHERREZ LUIS ENRIQUE 02614340 0051122 211.50 146.12 65.40

1402 MENDEZ ESQUIVEL-GERMAN 18060366 0050068 438.30 306.64 131.70

1403 MENDEZ LOPEZ-CESAR FERNANDO 16789028 0050292 1,641.40 1,148.74 492.70

1404 MENDIVES ARMESTAR-EDWIN MARTIN 03500720 0051414 4,623.98 3,237.18 1,386.80

1405 MENDOZA CASTAÑEDA-MARCELO 0016041 0050991 644.28 450.90 193.40

1406 MENDOZA CASTRO-GRACE ELENA 40569405 0051017 1,512.00 1,054.80 457.20

1407 MENDOZA CHULLE-GENARO 02730053 0050161 1,231.20 861.58 369.60

1408 MENDOZA ELIAS-RICARDO 42680765 0049763 1,046.90 732.64 314.30

1409 MENDOZA LOAYZA-RIVELINO 07763329 0051277 439.80 307.64 132.20

1410 MENDOZA SILVA-EDGAR DAVID 02817877 0049173 1,002.80 701.78 301.00

1411 MENZALA DIOSES-TERESINA PERPETUA 42681677 0051402 6,882.74 4,818.04 2,064.70

1412 MERCEDES JULIAN-ENRIQUE ANTONIO 46306727 0050372 957.80 670.64 287.20

1413 MERCEDES JULIAN-HENRY NICOLAS 70100621400 0050370 443.40 310.14 133.30

1414 MERCEDES JULIAN-HENRY NICOLAS 40620566 0050368 406.00 282.22 123.80

1415 MERINO ALBAN-MARIELA DEL PILAR 70107757711 0050553 253.20 175.32 77.90

1416 MERINO ASTUDILLO-ROMELIA 0045391 0049582 636.00 444.98 191.00

1417 MERINO CORDOVA-JUAN RICARDO 0021300 0049463 2,108.20 1,472.34 635.90

1418 MERINO MERINO-ESTERFILIA 0078506 0049647 487.60 405.74 81.90

1419 MERINO PANGALIMA-SANTIAGO 0082476 0049778 405.70 280.40 125.30

1420 MERINO RAMIREZ-DALILA YAQUELINE 70101230809 0051393 1,851.90 1,295.00 556.90

1421 MERINO RAMIREZ-KARLA VIVIAN 03668675 0050765 438.40 306.64 131.80

1422 MERINO RIVERA-FELICITA 02640847 0049229 605.30 421.76 183.50

1423 MERINO SANCHEZ-MILTON JOSE 0083503 0051590 1,042.40 729.54 312.90

1424 MERINO SEMINARIO-PERCY 02872346 0051342 5,217.08 4,457.68 759.50

1425 MESINAS CASTILLO-MADELEINE JUDITH 02856675 0051338 1,028.50 719.78 308.70

1426 METAL MECANICA OLMEDO E.I.R.L. 70102094012 0051490 1,595.10 1,116.38 478.70

1427 MEZONES BARRIENTOS-GUILLERMO 02781559 0050536 1,007.40 701.70 305.70

1428 MI LUCESITA 70107049210 0051593 1,041.50 728.94 312.60

1429 MIA DEL MAR E.I.R.L. 20526160267 0050148 1,537.30 1,074.12 463.20

1430 MICHILOT MORALES-MANUEL ANTONIO 0058808 0050518 1,043.90 730.54 313.40

1431 MICHILOT VILELA-VICTOR HUGO 0020723 0049222 1,197.00 879.38 317.60

1432 MIJA URDANIGA-KARINA YSABEL 43625719 0049159 1,860.60 1,301.10 559.50

1433 MIJA URDANIGA-PEDRO JAVIER 05645206 0049743 2,158.20 1,508.60 649.60

1434 MILLENIUM AGRUPACION S.R.L. 20525856942 0050456 433.10 302.98 130.10

1435 MIÑAN GALLOSA-JOSE WILFREDO 02617730 0050980 551.64 389.54 162.10

1436 MINES VENCES-HENRY JAVIER 45236825 0049374 941.70 659.34 282.40

1437 MINES VILLAR-MANUEL JESUS 0025627 0050925 3,756.80 2,628.40 1,128.40

1438 MINGA ROMERO-EUGENIO 40615406 0050366 2,132.00 1,780.58 351.40

1439 MINISTERIO PUBLICO-GERENCIA GENERAL 20131370301 0050029 647.50 453.04 194.50

1440 MIO MENDOZA-ALBERTO 0083083 0049170 1,016.40 707.90 308.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1441 MIO ODAR-LEONARDO 02894306 0049973 803.00 561.88 241.10

1442 MIRANDA CRISANTO-SANDRA MURIEL 44467073 0051587 1,851.90 1,295.00 556.90

1443 MIRANDA GIRON-JESUS OLIVIA 70103850100 0049335 1,561.10 1,090.82 470.30

1444 MIRANDA LAVALLE-SEGUNDO NICANOR 02643370 0051562 1,851.90 1,295.00 556.90

1445 MIRANDA VELASCO-BERTA AMELIA 0073680 0051223 4,866.30 3,407.90 1,458.40

1446 MISUNCA E.I.R.L. 0034073 0050604 1,248.50 873.74 374.80

1447 MOGOLLON CUNYARACHE-MONICA DEL PILAR 43801872 0050448 1,884.00 1,317.50 566.50

1448 MOGOLLON MORALES-JOSE MERCEDES 0061180 0049562 1,561.10 1,090.82 470.30

1449 MOGOLLON MORAN-EDUARDO 70101603010 0049697 623.00 434.22 188.80

1450 MOGOLLON MORILLO-DAVID 70106580200 0049663 279.30 195.34 84.00

1451 MOGOLLON VALLE-MIRIAM 40165716 0049190 1,037.60 726.14 311.50

1452 MOGOLLON VIZUETA-ALEXIS EDINHO 03697464 0051126 771.40 538.02 233.40

1453 MOGOLLON VIZUETA-CRISTHIAN JUAN 41324397 0049813 6,291.00 4,403.48 1,887.50

1454 MOLERO LA ROSA-JUAN FRANCISCO 06655331 0051243 2,641.50 1,844.20 797.30

1455 MOLINA CALLE-LUCIANA 03362049 0051204 951.20 665.94 285.30

1456 MOLINA PARDO-ROBERT 02853365 0051105 1,557.70 1,088.42 469.30

1457 MOLINOS & CIA S.A. 0079787 0051557 24,653.86 17,254.10 7,399.80

1458 MOLOCHO CARRANZA-CRISANTO 0058274 0049959 1,188.70 895.20 293.50

1459 MONDRAGON ALVA-GRACIELA 70105074900 0049842 1,008.00 703.72 304.30

1460 MONDRAGON ERAZO-FLORA 02629071 0049165 1,042.40 729.54 312.90

1461 MONROE MORANTE-MARTHA MARIA DEL ROSARIO 02887192 0050599 2,649.40 2,031.20 618.20

1462 MONROY CORREA-ALEX ISSAEL 02899340 0049394 926.90 647.50 279.40

1463 MONTALVAN TACURE-EUSEBIO 80553645 0049682 1,015.80 709.22 306.60

1464 MONTEJO CRUZ VICTOR ANTONIO 0113278 0050475 1,041.00 728.58 312.40

1465 MONTENEGRO FIGUEROA-NORA ISABEL 16666080 0051355 953.60 667.64 286.00

1466 MONTENEGRO HERRERA-HILDA ROSA 16769427 0050416 1,216.20 844.20 372.00

1467 MONTERO CRUZ-LUIS 70107108409 0049464 1,562.70 1,091.92 470.80

1468 MONTES DELGADO-DANIEL ANDRES 06660874 0051057 16,687.90 11,679.62 5,008.30

1469 MONTORI ROGGERO-CARLOS GUILLERMO 08222308 0050898 638.30 446.64 191.70

1470 MORA ASIAN-ELVIRA DEL SOCORRO 80681409 0049594 1,897.60 1,327.14 570.50

1471 MORA DEVOTO-CLAUDIA MARIA 41380455 0051282 941.70 659.34 282.40

1472 MORALES ADANAQUE-YOLANDA 46515919 0050579 1,040.30 728.08 312.20

1473 MORALES ALVARADO-KARLA VANESSA 80667723 0049279 1,233.59 859.90 373.70

1474 MORALES CRUZ-NANCY 70107462201 0050546 976.90 680.30 296.60

1475 MORALES GARCIA-DIANDRA PATRICIA 46461923 0049704 1,851.90 1,295.00 556.90

1476 MORALES GOMEZ-GERARDO 0027199 0050691 9,134.18 6,388.36 2,745.80

1477 MORALES GOMEZ-VICTOR JULIO 02879600 0049613 926.90 647.50 279.40

1478 MORALES LAZO-GUILLERMO ALBERTO 0038273 0050286 1,146.10 800.32 345.80

1479 MORALES MECHATO-DIAMANTINA 03692846 0049975 526.54 409.12 117.40

1480 MORALES MENDOZA-ELIZABETH DORIS 09320053 0049746 977.20 682.16 295.00

1481 MORALES PALOMINO-WALTER HERBERT 40301644 0050287 960.30 670.32 290.00

1482 MORAN LEON-AURA GRACIELA 0034216 0049142 955.40 668.94 286.50

1483 MORAN LIZANO-KATHERINE JENY 45147456 0049319 3,389.80 2,369.62 1,020.20

1484 MORAN MONTERO-CARMEN ROSA AMALIA 40369936 0049820 2,213.26 1,549.04 664.20

1485 MORAN ZAPATA-JOSE ALBERTO 02818334 0051165 1,420.90 991.10 429.80

1486 MORE BRICEÑO-VICTOR MANUEL 0018567 0050981 2,145.54 1,503.62 641.90

1487 MORE PARIAHUACHE-JUANA 80199393 0049875 1,401.90 980.00 421.90

1488 MORE YOVERA JUAN ELEUTERIO 0027937 0049265 783.10 544.60 238.50

1489 MOREY TORRES-JORGE EMILIO 0103944 0051430 760.20 532.24 228.00

1490 MORILLAS JUSTINIANO-ARNALDO LUCIO 0004202 0051603 4,845.06 3,390.20 1,454.90

1491 MORO MEMBRILLO-PEDRO EDUARDO 0047387 0049473 236.70 165.48 71.20

1492 MORO TAPIA-FRANCISCO RONALD 0099411 0050125 1,214.90 848.52 366.40

1493 MOROCHO GALLEGO-AGUSTIN 0053203 0051546 1,851.90 1,295.00 556.90

1494 MOROCHO RIVERA-LUIS ALBERTO 80165260 0050768 1,000.30 699.98 300.30

1495 MOROCHO SALAZAR-MARCOS 03099731 0049114 1,043.90 730.54 313.40

1496 MOROCHO TOCTO-JOSE ANTONIO 70107000707 0050081 423.00 294.22 128.80

1497 MOROCHO VALENCIA-JHON KEVIN 46032266 0050728 1,851.90 1,295.00 556.90

1498 MOROTE DE CALLE-MATILDE BEATRIZ 02630027 0049856 1,993.30 1,391.70 601.60

1499 MORUMBI SPORT E.I.R.L. 20529962011 0050676 7,403.80 5,180.00 2,223.80

1500 MOSCOL FIESTAS-PEDRO 0078647 0051437 402.22 281.34 120.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1501 MOSCOL RODRIGUEZ-CESAR AUGUSTO 02782273 0049713 423.00 294.22 128.80

1502 MOSCOL SEPULVEDA-TOMASITA ELISA 0111081 0051619 401.00 277.10 123.90

1503 MOSCOL TAKAMURA-SINCLAIR JAVIER 0030422 0050447 1,349.20 989.62 359.60

1504 MOSCOL CONTRATISTAS GENERALES SAC 20525806686 0049631 1,639.70 1,147.64 492.10

1505 MOTO NORTE SAC. 20480297289 0050206 1,173.80 819.72 354.10

1506 MOTO REPUESTO ZONA FRANCA S.C.R.L. 20484156442 0049633 1,207.80 841.90 365.90

1507 MOTO REPUESTOS & AB S.A.C. 20441097604 0049869 1,851.90 1,295.00 556.90

1508 MOTOKAR VICTORIA E.I.R.L. 20506980683 0051605 5,374.75 4,288.25 1,086.50

1509 MOTORES CHINOS E.I.R.L 20529904674 0051033 1,328.40 930.04 398.40

1510 MOTOS IMPORT PERU E.I.R.L. 20484115924 0051609 3,442.00 2,412.20 1,029.90

1511 MUEBLERIA OROZCO S.R.L. 0119529 0050973 1,307.20 1,104.74 202.50

1512 MULATILLO CHINCHAY-INDAURA 02820302 0049589 1,025.40 715.92 309.50

1513 MULTICENTRO SANTA CATALINA S.A 70107921112 0051563 1,860.60 1,301.10 559.50

1514 MUNDOTEL 70107060610 0050374 1,039.20 727.28 311.90

1515 MURGUIA RICARDI-WILFREDO MANUEL 0056606 0050151 1,022.50 713.92 308.60

1516 MURO LUNA-LUIS RAUL 0009759 0050574 3,895.10 2,723.00 1,172.10

1517 NAMUCHE MARTINEZ-CLAUDIA 70106892512 0049498 1,040.50 728.24 312.30

1518 NAQUICHE SILUPU-LUZ MARIA 02887282 0049607 1,041.30 728.74 312.60

1519 NAQUICHE SILUPU-MARIA ROSARIO 02840385 0051387 946.10 662.44 283.70

1520 NARANJO CORREA-JORGE LINO 0118558 0051446 470.93 326.10 144.80

1521 NARANJO SANDOVAL-ANTONIO ANDRES 0117678 0051268 384.17 269.04 115.10

1522 NAVARRO ALVA-HENRY MIGUEL 41009686 0050622 955.40 668.94 286.50

1523 NAVARRO APARICIO-IDILIA 10026156 0049673 977.20 682.16 295.00

1524 NAVARRO CASTILLO-ZULMA ANABEL 0113881 0050799 1,884.00 1,317.50 566.50

1525 NAVARRO CULQUICONDOR-KARINA CONCEPCION 43296399 0050940 1,017.00 713.62 303.40

1526 NAVARRO JUAREZ-CINTHYA NOEMI 46981789 0050144 2,183.30 1,526.24 657.00

1527 NAVARRO LLOCLLA-CINTHYA VERENISSE 44274233 0050529 926.90 647.50 279.40

1528 NAVARRO MENA-HERO 0069284 0050517 1,946.80 1,644.12 302.70

1529 NAVARRO PIZARRO-DOLORES VICTORIA 02648454 0050772 926.90 647.50 279.40

1530 NEGOCIACIONES MAUGAMA S.A.C. 20392545906 0050192 1,543.50 1,076.54 467.00

1531 NEGOCIOS D ´ FREDES E.I.R.L. 20525851550 0050824 1,605.30 1,123.48 481.80

1532 NEGOCIOS E INVERSIONES COM. LA QUILANESA EIRL 20482467459 0049244 1,915.10 1,338.62 576.50

1533 NEGOCIOS E INVERSIONES ELI E.I.R.L. 20525702716 0050731 1,037.70 726.18 311.50

1534 NEGOCIOS GENERALES MAGGISAAC E.I.R.L. 20484324922 0050702 1,040.30 728.08 312.20

1535 NEGOCIOS GENERALES UCAYALI - PIURA EIRL 20525286747 0051535 1,814.50 1,266.60 547.90

1536 NEGOCIOS SAYRAN E.I.R.L 20525872395 0049839 1,128.40 788.50 339.90

1537 NEGOCIOS Y REPRESENTACIONES CENTAURO S.A.C 20526695616 0050201 12,221.10 8,551.34 3,669.80

1538 NEGOCIOS Y REPRESENTACIONES MACHADO ARRIETA EIRL 20450274900 0051527 1,851.90 1,295.00 556.90

1539 NEGOCIOS Y SERVICIOS CAROLINA E.I.R.L. 20525308813 0050895 1,237.70 866.24 371.50

1540 NEGOCIOS Y SERVICIOS EMPRESARIALES CIRO FERIA E.I.R.L. 20525547648 0051197 1,131.10 789.92 341.20

1541 NEGOCIOS YESSENIA E.I.R.L. 20525607217 0050248 2,324.80 1,630.22 694.70

1542 NEGRINI CHIRA-JORGE MERCEDES 0052352 0050944 764.10 531.30 232.80

1543 NEGRON LUNA-BILLY MIGUEL 70100155600 0050977 1,907.60 1,581.44 326.20

1544 NEPTUNO S.R.L. 20525525679 0050278 1,146.10 800.32 345.80

1545 NEYRA COELLO-DIANA JHANET 44235666 0050716 1,033.00 722.94 310.10

1546 NEYRA GARCIA-ELENA 0105630 0049163 235.90 164.88 71.00

1547 NEYRA JIMENEZ-LUIS ENRIQUE 0086406 0051341 1,722.66 1,205.80 516.90

1548 NEYRA VALLE-DELFIN 70101239608 0049751 1,041.50 728.94 312.60

1549 NIEVES REQUENA-ROBERTO GUILLERMO 0003000 0051123 1,037.70 726.18 311.50

1550 NIEVES SALCEDO-ELVA 0021574 0049755 4,127.67 2,888.00 1,239.70

1551 NIEVES VDA. DE ALBAN-EMMA 0051618 0049541 3,130.53 2,194.84 935.70

1552 NIGHT CLUB EL REY 70103097105 0051493 1,788.10 1,331.54 456.60

1553 NIMA LESCANO-JULLY JANET 47272443 0051440 2,253.40 1,577.68 675.80

1554 NIÑO CAMPOVERDE-JESUS 0067955 0049276 1,520.60 1,255.36 265.20

1555 NIÑO CORREA-ESMILDA 43084146 0049744 4,973.90 3,476.58 1,497.30

1556 NIÑO MONTALBAN-SANTOS YLADYS 0082594 0051471 1,851.90 1,295.00 556.90

1557 NIÑO NIÑO-DOLY MARIA 02891815 0050295 13,607.31 9,523.46 4,083.90

1558 NIZAMA PRECIADO DE QUENTA-MARIA PAULA 0038682 0051481 755.30 527.06 228.20

1559 NIZAMA SOSA-DANITZA 02646334 0051180 1,924.30 1,635.20 289.10

1560 NO ESPECIFICADO 0000000 0050120 43,603.30 40,878.62 2,724.60

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1561 NOLASCO MAZA-JOSE JULIO 0084439 0049881 1,851.90 1,295.00 556.90

1562 NOLE JUAREZ-WILFREDO 02869572 0049615 1,561.10 1,090.82 470.30

1563 NOLE SANTOS-MANUEL LEONARDO 41901842 0049174 1,866.70 1,306.84 559.90

1564 NONAJULCA MIJA-PERCY 02771830 0051020 758.60 527.40 231.20

1565 NONAJULCA TICLIAHUANCA-MARITZA 42394246 0050251 1,111.90 777.00 334.90

1566 NOR FOTOS E.I.R.L. 20483918934 0050164 1,240.80 868.34 372.50

1567 NOR MOTORS PIURA S.A.C 20526169132 0051610 1,123.30 785.00 338.30

1568 NOR MOTOS S.A.C 70100550502 0049994 1,155.30 808.82 346.50

1569 NORIEGA CORDOVA-ISIDORA 0001670 0049251 5,471.60 5,020.62 451.00

1570 NORTFARMA S.A.C. 0105135 0049921 926.90 647.50 279.40

1571 NOVO RED S.R.L. 20431590035 0050349 1,022.50 713.92 308.60

1572 NOVOPAN PIURA E.I.R.L. 20525687814 0050327 1,011.40 707.78 303.60

1573 NUÑEZ AGUILAR-MERLY YVONE 44364094 0049592 214.00 147.92 66.10

1574 NUÑEZ CASTILLO-ESTHER 70100282111 0049110 1,198.20 836.50 361.70

1575 NUÑEZ DE AREVALO-NILDA ROSA 0102471 0050805 1,243.10 869.94 373.20

1576 NUÑEZ ELERA-EDINSON EDUARDO 80516705 0050276 1,922.80 1,343.92 578.90

1577 NUÑEZ GUERRA-EDITH 70105916508 0049917 469.20 386.44 82.80

1578 NUÑEZ MASIAS-TATIANA 45067391 0051269 1,866.70 1,306.84 559.90

1579 NUÑEZ MONTES-HELBER 05640522 0049181 994.30 694.06 300.20

1580 NUÑEZ NUÑEZ-JOSE AMILCAR 0045056 0050573 926.90 647.50 279.40

1581 NUÑEZ RICALDE-CAROLINA MERCEDES 02810855 0050681 751.40 524.60 226.80

1582 NUÑEZ SAAVEDRA- SILVESTRE 0066989 0050500 941.70 659.34 282.40

1583 NUÑEZ VIERA-MARIA VIRGINIA 0005410 0051272 1,035.10 724.38 310.70

1584 NUNURA VALDIVIEZO-TERESA DE JESUS 70103471206 0050555 2,556.40 1,789.40 767.00

1585 NYGRYN CHANG-ANA MARIA (DUPLICADO) 0005011 0051169 2,469.20 1,845.78 623.40

1586 OBANDO DE PACHECO-MARLENE 02806232 0049415 2,841.90 1,987.78 854.10

1587 OCAMPOS OCAÑA-JUANA ANTONIETA 0014741 0049821 4,033.10 2,822.94 1,210.20

1588 OCAÑA PELTROCHE-WILLIAM FERNANDO 02840494 0051293 1,042.20 729.38 312.80

1589 OCUPA JAIMES-MARILU 40606863 0049623 1,237.70 866.24 371.50

1590 ODEBRECHT LATINVEST OPERACIONES Y MANTENIMIENTO S.A.C. 20550878659 0050298 1,851.90 1,295.00 556.90

1591 OJEDA CORDOVA DE TALLEDO-AURA 02789582 0049689 1,851.90 1,295.00 556.90

1592 OJEDA CUELLO-EFRAIN 40454237 0049738 1,024.40 715.22 309.20

1593 OJEDA FARFAN-FANY RAQUEL 02886018 0051276 1,860.60 1,301.10 559.50

1594 OJEDA FERIA-CESAR ENRIQUE 30329821 0050827 1,062.02 743.24 318.80

1595 OJEDA NEIRA-ALEJANDRO 0057377 0049735 647.50 453.04 194.50

1596 OJEDA OJEDA-MARY 45710313 0049500 1,041.30 728.68 312.60

1597 OLAYA ROSAS-ISABEL DEL ROSARIO 40089687 0050483 1,875.70 1,311.70 564.00

1598 OLAYA VENEGAS-EVA 02640633 0050047 405.70 280.40 125.30

1599 OLEMAR ROJAS-LYSOL BONELLI 43740169 0049287 1,032.50 722.58 309.90

1600 OLIVARES GOMEZ-FLOR DE MARIA 0054033 0049351 238.70 166.94 71.80

1601 OLIVARES PINTADO-JESUS MANUEL 05645881 0051181 1,851.90 1,295.00 556.90

1602 OLIVARES RATTO-PERCY MARTIN 10137339 0051279 8,324.20 5,825.86 2,498.30

1603 OLMEDO VICENTE-MARIA YOLANDA 70101768401 0049356 235.90 164.88 71.00

1604 OPTICA J.R.L 70107891606 0050264 969.10 676.42 292.70

1605 OPTICAS GMO PERU S.A.C. 20467675436 0051521 1,126.20 787.00 339.20

1606 ORBEGOSO LOPEZ-LUIS JOSE 08099834 0050566 6,986.15 4,890.44 2,095.70

1607 ORDINOLA MENA-GLADYS ALICIA 0052640 0051298 1,008.50 702.40 306.10

1608 ORDINOLA OLIVARES-BUENAVENTURA 0000893 0051291 1,042.40 729.54 312.90

1609 ORDOÑEZ GRANDA DE CHAMBA-GRACILDA 0081182 0050568 4,943.41 3,915.81 1,027.60

1610 ORDOÑEZ GUERRERO-FERNANDO FLORENTINO 03234139 0051003 1,171.60 820.24 351.40

1611 OREJUELA IPARRAGUIRRE-ROBERTO ENRIQUE 0010570 0050693 4,696.20 3,287.68 1,408.60

1612 OROZCO BENITES-PAUL BELLY 02827881 0051201 953.60 667.64 286.00

1613 OROZCO CASTRO-EFRAIN EDUARDO 70100990006 0050974 1,111.90 777.00 334.90

1614 OROZCO CASTRO-FABIOLA NATHALY 42969051 0050950 235.90 164.88 71.00

1615 OROZCO ERASO-MARIA VENANCIA 70107891707 0050058 780.00 544.02 236.00

1616 ORTIZ HERNANDEZ-SANTOS ATILIO (DUPLICADO) 0053845 0050275 6,527.57 5,335.76 1,191.80

1617 ORTIZ HERNANDEZ-SANTOS ATILIO 0017463 0050274 4,155.40 3,033.28 1,122.20

1618 ORTIZ NAVARRO-VICTOR MANUEL (DUPLICADO) 0048235 0050394 1,661.70 1,163.04 498.70

1619 ORTIZ QUEZADA-GREGORIO WALTER 0022781 0049324 2,249.85 1,578.24 671.60

1620 ORTIZ RODRIGUEZ-MIRCA ROSA 43721202 0050307 547.60 379.70 167.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1621 ORTIZ TOLENTINO-RAMON GREGORIO 80172851 0050002 5,553.80 3,885.00 1,668.80

1622 ORTIZ TORRES-NELLY DOROTY 16711266 0051343 941.70 659.34 282.40

1623 ORTIZ VASQUEZ-JUAN GUALBERTO 0017699 0051552 1,007.50 701.70 305.80

1624 ORTOPEDIA CAR'DO E.I.R.L. 20525649050 0051202 2,270.60 1,589.02 681.60

1625 OTERO CASTILLO-OSCAR MARTIN 0095559 0051443 3,766.20 2,635.00 1,131.20

1626 OTERO GONZALES-MIGUEL MARTIN 02885591 0049194 1,041.20 728.74 312.50

1627 OTERO LIMA-FELICITA HAYDEE 0112904 0050909 403.20 282.20 121.00

1628 OTOYA WHANG-RICHARD HARRIS 41511200 0051578 1,442.50 1,009.54 433.00

1629 PABLO PAUCAR-OMAR TEODORO 40043368 0049326 878.50 729.98 148.50

1630 PACHECO FERNANDEZ-ERNESTO 0078394 0050791 1,682.05 1,177.24 504.80

1631 PACHECO NAZARIO-HORTENCIA FORTUNATA 02787928 0049636 2,183.70 1,524.72 658.90

1632 PACHERRES PANTA-MERCEDES DEL CARMEN 02836478 0049977 402.60 333.40 69.20

1633 PACHERREZ CHAVEZ-FLORENTINA 70102871111 0050088 640.90 448.44 192.50

1634 PACHERREZ CRUZ-MATILDE 70106142112 0050067 439.10 307.14 132.00

1635 PACHERREZ YAMUNAQUE-JORGE 0028335 0049642 1,007.70 701.90 305.80

1636 PADILLA VARONA-JOSE ALFREDO 02650006 0051048 1,895.40 1,324.82 570.60

1637 PAIVA RAYMUNDO-SUSANA 02777471 0049988 998.90 695.70 303.20

1638 PAIVA TABOADA-MARCO ANTONIO(APODERADO) 70100122500 0049137 994.90 692.90 302.00

1639 PAIVA TANGOY-MARIA ELENA 03461430 0049436 1,008.50 702.40 306.10

1640 PAIVA TRANGOY-MARIA ELENA 70107144000 0049939 1,008.60 702.50 306.10

1641 PALACIOS CARRASCO-ROSA ANA 0081431 0051241 437.30 305.88 131.40

1642 PALACIOS FERNANDEZ-ANGEL ROBERT 16719247 0050382 590.30 411.32 179.00

1643 PALACIOS NAVARRO-AMERICA 0019714 0051313 2,805.30 1,961.60 843.70

1644 PALACIOS PEÑA-TEODORO 0007708 0050941 1,111.90 777.00 334.90

1645 PALACIOS RUIZ-JOSE 02845241 0049312 1,263.87 884.54 379.30

1646 PALACIOS TAVARA-MARCELL SAID 40384054 0049401 2,422.74 1,696.04 726.70

1647 PALACIOS TICLIAHUANCA-WENCESLAO 33642520 0050735 688.90 545.64 143.30

1648 PALMA VILELA-JUAN CARLOS 41630557 0049314 239.60 167.54 72.10

1649 PALMERITAS TOURS S.R.L. 20525387691 0050764 2,768.50 1,932.46 836.00

1650 PALO DE AGUA EIRL. 20526454252 0050226 3,462.40 2,423.84 1,038.60

1651 PALOMINO COTOS-JOSE LUIS 42784539 0051055 228.40 159.68 68.70

1652 PALOMINO FARRO-GLORIA VICTORIA 0020571 0049565 800.10 556.50 243.60

1653 PALOMINO HERNANDEZ-JULIO CESAR 03496033 0049519 926.90 647.50 279.40

1654 PANADERIA EL MANA 70102806306 0050493 2,510.80 2,067.54 443.30

1655 PANADERIA PASTELERIA VILLAPAN E.I.R.L. 20525269222 0050168 1,061.40 868.38 193.00

1656 PANADERIA Y PASTELERIA DELICIAS DEL MARQUES E.I.R.L.20525613616 0049896 1,041.30 728.78 312.50

1657 PANEL SHOCK SAC 20510772297 0051473 22,216.70 15,551.84 6,664.90

1658 PANELES NAPSA 20378726876 0050983 1,587.80 1,104.40 483.40

1659 PANELES NAPSA S.A. 0107900 0049111 1,168.20 815.86 352.30

1660 PANIFICADORA DOS ESTRELLAS 10028607241 0050962 583.80 406.52 177.30

1661 PANIFICADORA Y BODEGA MAROSI SAC 20525931740 0049679 3,791.30 2,650.30 1,141.00

1662 PANTA PANTA-WALTER HERNAN 41728053 0049202 1,042.40 729.54 312.90

1663 PANTA PULACHE-MARIELITA DE JESUS 0073671 0049784 8,249.68 5,774.80 2,474.90

1664 PAÑURA CASTILLO-JOSE LUIS 46095243 0049155 1,537.30 1,074.12 463.20

1665 PARATEL S.A.C. 20506552614 0050405 1,147.90 801.62 346.30

1666 PARDO QUISPE-DONATILA 0037536 0049468 1,037.40 725.98 311.40

1667 PAREDES NIMA-TERESA 02780495 0050042 1,079.60 755.32 324.30

1668 PARIHUAMAN ROSILLO-JOSE 0071493 0050078 854.60 652.34 202.30

1669 PARRA ESPINOZA-MARILU JENY 0114129 0049742 922.00 708.92 213.10

1670 PARRILLADAS COLONIA E.I.R.L. 20526513879 0051366 11,309.50 7,916.84 3,392.70

1671 PARTIDO APRISTA PERUANO 70102085212 0050402 1,851.90 1,295.00 556.90

1672 PASACHES CORTEZ-DENNIS 42798851 0049479 2,162.40 1,509.84 652.60

1673 PATIÑO CALLE-JULIO 0020578 0049568 1,718.00 1,395.16 322.80

1674 PATIÑO GARCES-CONNIE DEL CARMEN 41835195 0049205 1,041.20 728.74 312.50

1675 PATIÑO ZUÑIGA-JOSE 70104167308 0051582 1,851.90 1,295.00 556.90

1676 PAUCAR CARHUATOCTO-ERMINDA 70101560301 0049769 801.70 653.50 148.20

1677 PAUCAR CARHUATOCTO-JORGE 40779922 0050075 2,175.00 2,034.48 140.50

1678 PAUCAR CARHUATOCTO-JOSE 70106552100 0050076 486.60 409.74 76.90

1679 PAUCAR CHUQUIHUANGA-MARIA AUMELIA 80667706 0049770 1,982.30 1,387.38 594.90

1680 PAUCAR CUMBICUS-CESAR ARTURO 43197015 0049422 756.70 529.84 226.90

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1681 PAUCAR MEDINA-AURORA HAIDE 0063233 0049653 1,046.90 732.64 314.30

1682 PAUCAR VALLE-ROXANA CONSUELO 05645024 0049998 229.00 160.08 68.90

1683 PAUCAR YAMO-CELSO 02864959 0049610 741.90 518.00 223.90

1684 PAZ LOPEZ-JULIO CESAR 07428939 0049812 1,851.90 1,295.00 556.90

1685 PAZ PALACIOS-AGUSTIN 0015577 0050830 1,547.70 1,079.80 467.90

1686 PAZ VILCHEZ VDA DE LOPEZ-GUILERMINA 0096592 0049931 1,950.10 1,361.50 588.60

1687 PAZ VILCHEZ-GUILLERMINA 70101829202 0049915 11,851.20 8,292.20 3,559.00

1688 PEB PERU OUTDOORS SAC 20478167262 0050789 55,515.20 38,850.00 16,665.20

1689 PECHON VALLADARES-DANITZA FIORELLA 45592661 0050969 741.90 518.00 223.90

1690 PEDEMONTE MANRIQUE-GLADYS 0045684 0049606 1,010.10 703.50 306.60

1691 PEDRERA ROJAS-JOHANY DEL PILAR 0088034 0049698 444.60 311.04 133.60

1692 PELAYES CHINCHAY-PATROCINIA 0087821 0049472 1,037.40 725.98 311.40

1693 PELTROCHE PACHECO-OSCAR OMAR 03216114 0049924 2,170.18 1,519.24 650.90

1694 PELUQUERIA DANY 70107040310 0051029 807.20 561.50 245.70

1695 PELUQUERIA LUCAS 70107060105 0050435 1,039.20 727.28 311.90

1696 PELUQUERIA ROBERTO 70106810300 0050746 1,041.00 728.58 312.40

1697 PEÑA ALBURQUEQUE DE RUFINO-ISABEL 0056941 0049400 940.60 657.10 283.50

1698 PEÑA ARELLANO-OLGA ANTONIETA 0086039 0050879 1,156.40 809.62 346.80

1699 PEÑA ATOCHE-JOSE EDUARDO 0022518 0049331 1,006.20 872.46 133.70

1700 PEÑA AVILA-ALEX 80394816 0050559 1,627.90 1,136.00 491.90

1701 PEÑA BARRIOS-ISAAC FILETO 19404150 0049619 239.70 167.58 72.10

1702 PEÑA BENAVIDES-CLAUDIA MABEL 70100226712 0050017 797.70 558.18 239.50

1703 PEÑA BERRU-GUALBERTO 0054261 0049348 1,629.20 1,140.18 489.00

1704 PEÑA BRICEÑO-ROSENDO 02785581 0051112 7,235.70 6,987.74 248.00

1705 PEÑA CHAVARRI-DAVID ELY 43685117 0051221 6,610.86 4,627.84 1,983.00

1706 PEÑA CRUZ-ISABEL 44412445 0050175 861.41 599.40 262.00

1707 PEÑA GARCIA-JOSE ARTURO 25786102 0050502 3,701.90 2,590.00 1,111.90

1708 PEÑA GARCIA-NERY 70106582100 0050087 405.70 280.40 125.30

1709 PEÑA GONZALES DE RUMICHE-MELANIA 0062731 0049660 2,994.70 2,088.88 905.80

1710 PEÑA PALACIOS-RUBY VIOLETA 0026482 0049293 2,961.90 2,072.00 889.90

1711 PEÑA SAAVEDRA-ROMULO 0069275 0049925 1,041.50 728.94 312.60

1712 PEÑA BENAVIDES CLAUDIA MABEL 10419530838 0050015 3,382.50 2,367.26 1,015.20

1713 PEÑA DISCOTECA NIGHT CLUB VENETTIA CLUB 70107671709 0051579 2,145.60 1,499.80 645.80

1714 PERALTA HERRERA-EULALIA 0010821 0051189 3,702.30 2,591.34 1,111.00

1715 PERALTA SANCHEZ-ELIDA GEYDE 0081021 0051210 1,748.80 1,689.60 59.20

1716 PEREA SALAS DE DELGADO-LILY 0081684 0050851 7,048.60 6,276.72 771.90

1717 PEREZ CORDOVA-MIGUEL 07886341 0049552 1,075.00 755.68 319.40

1718 PEREZ CRIOLLO-JOEL 80440057 0049289 640.50 448.24 192.30

1719 PEREZ DIAS-MARIA OFELIA 02627945 0049693 235.90 164.88 71.00

1720 PEREZ MENA-KATIA EDITH 42395743 0050424 1,875.70 1,311.70 564.00

1721 PEREZ VIGIL-JOSE FERNANDO 17539115 0050129 1,042.20 729.38 312.80

1722 PERICHE PURIZACA DE ALDANA-LIDIA ESTHER 0023080 0049140 1,605.65 1,127.34 478.30

1723 PERPETUO SOCORRO 70106884803 0049716 1,037.40 725.98 311.40

1724 PERU MONEY S.A.C. 20535694550 0051519 1,851.90 1,295.00 556.90

1725 PERUANA DE ARTEFACTOS PARA EL HOGAR S.A.C. 20510667400 0050289 5,888.30 4,113.94 1,774.30

1726 PERUSAT SA 20165555253 0050598 4,006.10 2,797.10 1,209.00

1727 PERUVIAN PALLETS S.A.C. 70107120500 0051561 2,852.80 1,996.74 856.10

1728 PEZANTES PINZON-ROMULO LEANDRO 02878635 0049179 13,373.50 9,396.06 3,977.40

1729 PEZANTES YANGUA-MERCEDES 40016771 0051154 1,231.60 861.88 369.70

1730 PIBODY S.R.L. 20484060330 0051597 773.00 537.50 235.50

1731 PICANTERIA SHARON 70107010901 0049414 1,039.40 727.44 312.00

1732 PIEDRA GODOS-SOSY YSRAEL 0118161 0049779 4,067.87 2,847.24 1,220.60

1733 PINEDA VARGAS MACHUCA-WILLY MARTIN 0086618 0050426 2,059.70 1,746.38 313.30

1734 PINELO RISCO-EDGARDO WALTER 0050047 0051171 1,439.60 1,007.54 432.10

1735 PINGO PAIVA-AMELIA 0041111 0049871 229.00 160.08 68.90

1736 PINGO SALVADOR-RAFAEL 41493551 0050147 5,525.80 3,857.02 1,668.80

1737 PINTADO CHUMACERO-CARMEN AMELIA 80371490 0049457 1,577.20 1,103.78 473.40

1738 PINTADO CHUMACERO-JOSE CERVELIO 70104107910 0051162 277.80 194.28 83.50

1739 PINTADO DE GUEVARA-DEVORA DORA 0005110 0050548 2,765.50 1,935.26 830.30

1740 PINTADO ROÑA-RAUL 43097539 0051044 969.10 676.42 292.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1741 PINTURAS MAESTRO S.R.L. 20525266631 0050995 1,623.90 1,264.32 359.60

1742 PIRUA 337 SAC 20525396330 0051576 1,610.60 1,123.80 486.80

1743 PIURA CAD-COPY CENTER 70106984507 0050642 441.00 308.54 132.50

1744 PIURA CHICKENS EIRL. 20526543352 0050355 1,392.10 970.64 421.50

1745 PIURA ECOLOGICA SAC. 20526092083 0051360 951.20 665.94 285.30

1746 PIURA GAS S.A.C. 0069016 0051485 1,916.60 1,341.82 574.80

1747 PIURANET 70102416801 0050723 1,875.70 1,311.70 564.00

1748 PIZZA PLACE JHON CARLO´S E.I.R.L. 20525851711 0051372 943.00 658.80 284.20

1749 PIZZERIA LA ITALIANA E.I.R.L. 20526371713 0050195 574.30 398.40 175.90

1750 PLUS PUBLICIDAD SAC 20516345943 0050109 44,529.90 31,170.08 13,359.80

1751 POBES ARIAS-EDWIN HELTON 80069522 0051213 2,131.40 1,810.08 321.30

1752 POLLERIA RICO RICO SRL 20525976417 0049235 773.00 537.50 235.50

1753 POLLO DORADO E.I.R.L 0000814 0050190 957.80 670.64 287.20

1754 POLLO FELIZ 70107062212 0050184 1,039.40 727.44 312.00

1755 PORRAS CARRASCO-RAMON ALEJANDRO 02887702 0049884 760.20 532.24 228.00

1756 POTENCIANO CHANTA-FRANCISCA 40709137 0049612 7,528.80 5,643.02 1,886.00

1757 POTENCIANO CHANTA-JUANA 46828941 0049370 2,286.80 1,601.06 685.80

1758 POZO GARCIA-ESTELA JUDITH 08684310 0051060 19,264.70 13,483.32 5,781.40

1759 POZO PIMENTEL-RAUL ROBERTO 0028294 0049908 3,281.40 2,801.12 480.30

1760 PRADO MOTOR`S 20525834973 0050167 1,015.80 709.22 306.60

1761 PRIETO CRUZ-JESUS 0011679 0049694 234.50 163.98 70.50

1762 PRIETO DESULOVICH-IBAR IVAN 40233652 0049863 1,992.60 1,391.20 601.40

1763 PRIETO LOPEZ-LUZ MARINA 0062393 0049425 2,069.20 1,448.06 621.10

1764 PRINCIPE ESPINOZA-CARLOS AUGUSTO 02878327 0050924 1,111.90 777.00 334.90

1765 PRINCIPE SGS EIRL 20525694861 0050652 926.90 647.50 279.40

1766 PRO AJI EIRL 20484051691 0051537 3,739.70 2,616.50 1,123.20

1767 PRODUCCIONES PUBLICITARIAS SRL 20103100080 0049997 1,185.10 829.38 355.70

1768 PRODUCTORA DE ALIMENTOS ''MI ESPERANZA'' 0119762 0051574 4,445.00 3,236.68 1,208.30

1769 PRODUCTOS Y MAS SG S.A.C. 20526403852 0049220 3,800.40 2,658.90 1,141.50

1770 PROMOTORA GENESIS S.A.C. 20294560204 0050170 1,117.10 780.60 336.50

1771 PUA ROSALES-MAGDALILA DEL PILAR 43607067 0051051 1,028.50 719.78 308.70

1772 PUBLICIDAD & COMUNICACIONES S.A.C. - "PUBLICOM SAC" 20443478818 0050110 67,284.50 47,096.50 20,188.00

1773 PUBLICIDAD DE IMPACTO - PERU S.A.C. 20518985672 0051463 22,205.70 15,540.00 6,665.70

1774 PUBLICIDAD EXTERIOR PRECISION E.I.R.L 20526609396 0050632 11,101.90 7,770.00 3,331.90

1775 PUBLICIDAD SERVICIOS VENTAS PETTY E.I.R.L. 20263770642 0051474 30,041.40 21,277.52 8,763.80

1776 PUBLIGRAPHIC EIRL 20354893551 0050401 1,043.90 730.48 313.40

1777 PUEBLO RESTAURANT E.I.R.L. 20526429061 0050804 8,195.80 5,731.20 2,464.70

1778 PUGLIESI PAREDES-ENRIQUE MANUEL 10277754 0051069 2,027.65 1,415.48 612.20

1779 PUICON GAMARRA-ROLANDO PAUL 16628282 0050112 8,054.40 5,638.16 2,416.30

1780 PULACHE ALBITES-JULIO CESAR 02851211 0049982 1,860.60 1,301.10 559.50

1781 PULACHE GARAY-ADRIANO 02796964 0050211 1,042.40 729.54 312.90

1782 PULACHE GUERRERO-SEGUNDO DIEGO 70100522203 0050759 1,311.40 1,022.00 289.40

1783 PULACHE PRADO-JULIO HELMER 02851326 0049209 1,561.10 1,090.82 470.30

1784 PULACHE ROSAS-KATTY MARGOT 43954525 0050136 3,674.00 2,571.14 1,102.80

1785 PULLMAN BUS E.I.R.L 20438666053 0050886 18,952.40 13,264.72 5,687.70

1786 PUNTO VISUAL S.A 0102635 0050026 55,925.60 39,112.90 16,812.70

1787 PUNTO CORPORATIVO S.A.C. 0105938 0049960 9,085.00 7,000.96 2,084.00

1788 PURIZACA BENITES-JOSE MANUEL 0001103 0049949 2,036.40 1,425.24 611.20

1789 PURIZACA CASTILLO-FREDY RAUL 0004840 0050404 15,343.40 10,865.36 4,478.10

1790 PURIZACA ROJAS-MONICA PILAR 44348572 0049690 1,021.00 712.82 308.20

1791 PURIZAGA ALAYO-MARCOS 70102731501 0049423 803.00 561.88 241.10

1792 PUSMA GUERRERO-KARLA MARELLY 70105900700 0049275 1,037.70 726.18 311.50

1793 QUENECHE GOMEZ-DORALIZA 0033336 0050322 1,041.10 728.64 312.50

1794 QUEREVALU TEMOCHE-GLORIA 0112833 0049115 1,046.90 732.64 314.30

1795 QUEVEDO DE LOS RIOS-JORGE GUSTAVO 10306860 0051107 1,010.30 703.60 306.70

1796 QUEVEDO RUIZ-ELIZABETH CRISTINA 0079496 0051115 9,416.00 6,925.64 2,490.40

1797 QUEVEDO TIMANA-ROMAN ENRRIQUE 02658893 0051470 397.40 276.22 121.20

1798 QUEZADA TIMANA-DANTE ALBERTO 40141899 0050775 8,662.80 6,063.78 2,599.00

1799 QUINDE REQUENA-JOSE MANUEL 0080969 0049532 1,860.60 1,301.10 559.50

1800 QUINDE REYES-ROSA AMALIA 02683343 0050757 178.60 117.80 60.80

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1801 QUINDE RUIZ-CARLOS OCTAVIO 05640271 0050263 1,000.30 699.98 300.30

1802 QUIÑE BRACAMONTE-GERMAN ANGEL DALY 17868409 0051209 1,011.40 707.78 303.60

1803 QUIÑONES BARRETO-LUIS CESAR 21141755 0049787 5,472.60 3,827.30 1,645.30

1804 QUIÑONES VILLAFUERTE-LUIS ENRIQUE 26686714 0050489 1,540.80 1,074.90 465.90

1805 QUINTANA MARTINEZ-ELVIRA 03892734 0051019 3,766.31 2,635.96 1,130.30

1806 QUIROGA ANGELDONIS-CARLOS ALBERTO 02852979 0049728 822.00 575.18 246.80

1807 QUIROZ HUAMAN-JORGE ALFREDO 02888316 0049792 3,363.81 2,354.84 1,009.00

1808 QUIROZ SISNIEGAS-DAVID ARTURO 0119891 0050707 4,372.20 3,136.64 1,235.60

1809 QUISPE CARRASCO-MARTHA DEL ROSARIO 70101678412 0049597 4,175.10 3,527.90 647.30

1810 QUISPE VARGAS-JOSE 0054942 0049402 1,041.30 728.78 312.50

1811 RABANAL ALIAGA-CATALINA 0005097 0050542 2,458.90 1,713.90 745.00

1812 RABANAL CHAVEZ-CLAUDINA LUZ AURORA 26666873 0050234 4,642.40 3,246.20 1,396.20

1813 RABANAL RABANAL-JULIO JORGE 45327266 0049334 3,701.90 2,590.00 1,111.90

1814 RAD INGENIEROS CONSULTORES S.A.C. 20512771557 0051299 1,643.00 1,149.94 493.10

1815 RADIO LA KARIBEÑA S.A. 0109952 0050704 584.10 406.92 177.20

1816 RAICES EIRL. 0119892 0050708 3,970.50 2,776.26 1,194.30

1817 RAMIREZ BOUBY-GERSON DANIEL 0102710 0050116 5,549.97 3,885.14 1,664.80

1818 RAMIREZ GARCIA-JAVIER 0111505 0049753 679.20 587.34 91.90

1819 RAMIREZ GARCIA-JORGE RICARDO 0016739 0051280 1,507.60 1,054.00 453.60

1820 RAMIREZ GONZALES-MARIA LUCILA 02803624 0049478 427.80 299.28 128.50

1821 RAMIREZ GUILLEN-ZORAIDA 07755117 0051258 2,537.80 2,255.02 282.80

1822 RAMIREZ LOPEZ-CRUZ MARIA 0029520 0049249 754.50 524.50 230.00

1823 RAMIREZ MIRANDA-MARIA DEL ROSARIO 0081215 0051219 1,607.00 1,186.38 420.60

1824 RAMIREZ MIRANDA-ROSA 0022474 0049430 639.20 445.40 193.80

1825 RAMIREZ NOE-JOSE 01092414 0050751 792.40 552.72 239.70

1826 RAMIREZ PRADO-FIDEL 0105433 0050694 814.10 566.30 247.80

1827 RAMIREZ QUISPE DE PACHERRES-MARIA 0056051 0049957 2,036.40 1,425.24 611.20

1828 RAMIREZ REVILLA-MAXIMO 0059357 0049696 205.60 140.30 65.30

1829 RAMIREZ ROMERO-MIGUEL SANTOS 32789524 0051215 8,407.90 5,883.72 2,524.20

1830 RAMOS BAHAMONDE-MARTIN ANIBAL 41467243 0050528 1,037.20 725.88 311.30

1831 RAMOS BENITES-JUSTA 02799094 0049762 1,037.40 726.04 311.40

1832 RAMOS BRAN-JUDITH ESPERANZA 02873203 0049211 235.90 164.88 71.00

1833 RAMOS CASTRO-BERTHA 02612379 0049675 1,282.20 1,086.70 195.50

1834 RAMOS CHIRA-ANA LUCIA 48490727 0049193 946.10 662.44 283.70

1835 RAMOS CHUMACERO-MELBA 0086097 0049454 808.00 565.38 242.60

1836 RAMOS CORNEJO-YORYI DAYANA 44091366 0049521 951.20 665.94 285.30

1837 RAMOS CUEVA-ANTONIA 02650895 0049566 410.90 285.76 125.10

1838 RAMOS HUANCAS-YANET 02892261 0049214 229.80 160.68 69.10

1839 RAMOS INGA-CESAR EDUARDO 70104918606 0050092 723.60 572.42 151.20

1840 RAMOS INGA-FLOR ROSARIO 70104290400 0050093 723.60 572.42 151.20

1841 RAMOS JIMENEZ-NANCY 70105689505 0049659 573.10 397.60 175.50

1842 RAMOS LOPEZ-NILTON CESAR 02890157 0051588 1,810.40 1,265.36 545.00

1843 RAMOS MEDINA-JULIO 03474244 0049809 3,292.34 2,304.50 987.80

1844 RAMOS PACHERRES-DEIVID BRAYAN 43686456 0049213 1,851.90 1,295.00 556.90

1845 RAMOS REQUENA-AURORA DEL PILAR 0097075 0050023 657.50 459.86 197.60

1846 RAMOS REQUENA-JESSICA MEDARDA 0121963 0050335 2,046.00 1,690.22 355.80

1847 RAMOS RODRIGUEZ-HANS ELLIOT ADRIAN 72857638 0051157 2,591.90 1,813.00 778.90

1848 RAMOS ROJAS-ANTONY MANUEL 48664867 0049311 7,436.80 5,204.40 2,232.40

1849 RAMOS ROQUE-FERNANDO 0003599 0049360 606.50 421.00 185.50

1850 RAMOS RUGEL-MANUEL 02893758 0051488 1,851.90 1,295.00 556.90

1851 RANCHO BRAVO S.A.C. 20484315265 0051373 4,098.80 2,868.32 1,230.40

1852 RAZURI VDA DE IZAGUIRRE-VICTORIA MARILUZ 03893678 0051422 2,477.38 1,732.80 744.60

1853 REATEGUI PAZ-JULIO MARTIN 40324582 0049868 4,365.20 3,051.84 1,313.40

1854 RECOBA CRUZ-MANUEL ANTONIO 02773674 0049307 1,781.73 1,285.40 496.30

1855 RENVIOL PUBLICIDAD SIGLO XXII S.A.C. 20504854125 0050022 30,035.00 20,992.60 9,041.70

1856 REPRESENTACIONES AGROVETERINARIAS & MATERIALES DE20525758266 0050375 931.30 650.60 280.70

1857 REPRESENTACIONES ANKAL E.I.R.L 20525326714 0051480 2,027.70 1,417.62 610.10

1858 REPRESENTACIONES GENERALES ECO AGRICOLA M & M EIRL 20525213863 0050376 1,470.70 1,029.12 441.60

1859 REPRESENTACIONES RAFFO SAC 20441492813 0049830 2,078.30 1,762.20 316.10

1860 REPUESTOS Y SERVICIOS PEREZ BURGA E.I.R.L. 20525821995 0050866 2,185.90 1,529.76 656.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1861 REQUEJO ALEMAN-CECILIA YSABEL 00250062 0050893 5,038.70 4,334.62 704.10

1862 REQUEJO MENDOZA-VANESSA AMPARO 42010438 0051407 4,310.88 3,017.34 1,293.50

1863 REQUENA ARROYO-ROBERTO FRANCO 0122266 0051314 1,206.00 843.98 362.00

1864 REQUENA NAVARRO-ROGELIO 0085947 0049972 1,041.10 728.64 312.50

1865 REQUENA RAMIREZ-OSCAR EDUARDO 0069514 0050857 93,095.65 65,165.60 27,930.10

1866 REQUENA SAAVEDRA-CARMEN MARGARITA 02859436 0050176 741.90 518.00 223.90

1867 REQUENA VILELA-HORTZ HARRYS 46655582 0049164 1,042.40 729.54 312.90

1868 RESTAURAN TURISTICO COSTA AZUL EIRL 20525738664 0051006 1,581.30 1,106.68 474.60

1869 RESTAURANT "COSTANERA" 0112068 0049823 590.50 411.42 179.10

1870 RESTAURANT PEÑA DISCOTECK LA BARRA DRIVE IN 10164347252 0051526 3,796.10 3,278.84 517.30

1871 RESTAURANT PEÑA DON QUIN 70107143401 0049548 0.00 0.00 0.00

1872 RESTAURANT PESCADO LOCO 10410184953 0050352 841.70 589.04 252.70

1873 RESTAURANT POLLOS Y PARRILLADAS "MI TOLA" 70107116408 0050683 640.50 448.24 192.30

1874 RESTAURANT SNACK BROSTY CHOPP 70103085700 0050421 279.00 195.14 83.90

1875 RESTAURANTE POLLERIA PIZERIA LA CAMPAGNOLA E.I.R. 20483954240 0051130 1,095.30 766.28 329.10

1876 RESTOBAR EL 10 EIRL. 20526207751 0050506 1,620.10 1,133.66 486.40

1877 RESTOBAR KARAOKE SABOR PIURANO 70107971401 0050396 943.00 658.80 284.20

1878 RETO JARAMILLO-CARLOS ALBERTO 0067662 0049756 1,561.10 1,090.82 470.30

1879 RETO RAMIREZ-ENMA ROSA 0031065 0050794 1,691.20 1,308.54 382.70

1880 RETO REYES-GIANELLA ELIZABETH 42469243 0051220 5,553.80 3,885.00 1,668.80

1881 RETO ROMAN-DERWIN JOSEPH 46276210 0049175 1,561.10 1,090.82 470.30

1882 RETO SAAVEDRA-TEODORA 0028467 0049910 241.90 171.02 70.90

1883 REYES AZCARATE-MAGALI DEL SOCORRO 70105094300 0049352 1,028.50 719.78 308.70

1884 REYES CASANOVA-YTALO ROLANDO 0120936 0051191 4,427.80 3,452.42 975.30

1885 REYES DE SCHAEFER-TOMASA 02644507 0050134 1,199.60 836.10 363.50

1886 REYES NORIEGA-ESTERFILIA 0061034 0049563 2,339.10 1,633.80 705.30

1887 REYES PAUCAR-TANIA 42357798 0049880 998.90 695.70 303.20

1888 REYES PRADO-LUIS ALBERTO 41195999 0049379 2,082.90 1,461.12 621.80

1889 REYES RUIZ-JOEL DAVID 46084310 0049542 2,173.70 1,519.84 653.90

1890 RIOJAS SEGOBIA-ESTILITA CLEMENCIA 26719883 0050638 760.20 532.24 228.00

1891 RIOS CAMPOVERDE-JUAN CARLOS 70102327007 0049829 2,340.00 1,635.60 704.40

1892 RIOS RENTERIA-OLENKA PAOLA 02840051 0050461 756.70 529.84 226.90

1893 RISCO CHIROQUE-MARIA JULIA 0034990 0051248 888.00 685.84 202.20

1894 RIVA COTILLO-JOSE ANTONIO 10058049 0049922 756.70 529.84 226.90

1895 RIVAS CALDERON-ALFREDO 02847768 0049187 2,408.40 1,681.86 726.50

1896 RIVAS CHERO-ANA GUISELLA 43922971 0050431 2,084.80 1,761.34 323.50

1897 RIVAS GOMEZ-SANTOS 0087590 0049699 1,041.50 728.94 312.60

1898 RIVAS RUIDIAS-ANA KARINA 0119223 0049113 1,043.90 730.54 313.40

1899 RIVAS SERNAQUE-JOSE EUGENIO 0000295 0050217 3,815.20 2,670.74 1,144.50

1900 RIVAS VALVERDE-MAGDALENA 0068061 0051432 211.50 146.16 65.30

1901 RIVAS YARLEQUE-REYNALDO 0107167 0051001 635.40 444.94 190.50

1902 RIVASPLATA CRUZ-JOSE REYNALDO 0103997 0049918 2,045.60 1,431.74 613.90

1903 RIVERA ABAD-BERNARDO 0117966 0051501 2,798.30 1,958.46 839.80

1904 RIVERA CALLE-MARIA 0024824 0049471 1,037.40 725.98 311.40

1905 RIVERA CARRION-JHONY EDWIN 02897848 0049844 1,046.90 732.64 314.30

1906 RIVERA CHIRA-GUSTAVO JAVE 02862555 0050673 2,202.90 1,539.80 663.10

1907 RIVERA GAONA-GILBERTO 70107756910 0049118 1,561.10 1,090.82 470.30

1908 RIVERA GAONA-GRIMANESA 0079325 0049171 1,561.10 1,090.82 470.30

1909 RIVERA GOMEZ-GREGORIO MAGNO 70103079808 0049545 1,644.30 1,150.84 493.50

1910 RIVERA LLOCLLA-HOMERO 70102324907 0051399 2,638.74 1,847.34 791.40

1911 RIVERA OJEDA-CARLOS ORLANDO 41044503 0049134 1,561.10 1,090.82 470.30

1912 RIVERA PAUCAR-CELSO 0020116 0050743 6,332.80 4,559.44 1,773.40

1913 RIVERA PAUCAR-LIDIA 0028009 0049639 7,154.60 5,256.52 1,898.10

1914 RIVERA QUITO-ROSA 0080334 0050482 1,023.60 714.72 308.90

1915 RIVERA ROBLEDO-JOSEFA 70100986700 0051042 2,036.90 1,425.64 611.30

1916 RIVERA RODRIGUEZ-OSCAR ARTURO 0075486 0051467 22,470.33 15,729.04 6,741.30

1917 RIVERA TORRES-ARMANDO AGUSTIN 0037903 0049850 1,992.60 1,391.20 601.40

1918 ROA HUANCAS-LUIS GERARDO 41521983 0050965 3,472.10 2,425.06 1,047.10

1919 ROBLES GAMBOA-HECTOR ADALBERTO 02690178 0050419 1,040.50 728.24 312.30

1920 ROCCA FALCAON-EDITH VIVIANA 0120638 0050124 1,233.20 862.98 370.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1921 ROCIO DISTRIBUIDORA GRAFICA 10703115484 0050474 1,039.20 727.28 311.90

1922 RODAMIENTOS Y RPTOS. HUANCAS EIRL 20399464081 0049551 3,312.70 2,447.72 865.00

1923 RODRIGUEZ ARISMENDIS-RAMIRO 0081845 0050563 3,181.10 2,546.32 634.80

1924 RODRIGUEZ CARRASCO-ALAN MIRKO 43083695 0049340 1,561.10 1,089.20 471.90

1925 RODRIGUEZ CASTRO-EBER 0095092 0049420 1,851.90 1,295.00 556.90

1926 RODRIGUEZ DIAZ-JORGE SAMUEL 0103093 0049926 1,950.10 1,361.50 588.60

1927 RODRIGUEZ ESPINOZA-MANUEL OMAR 70106373408 0050072 239.40 167.44 72.00

1928 RODRIGUEZ GUERRERO-YANINA NOEMI 46439353 0051072 926.90 647.50 279.40

1929 RODRIGUEZ GUEVARA-MARUJA ELIZABETH 0082280 0051142 1,205.20 840.10 365.10

1930 RODRIGUEZ MIÑANO-JULIO ENRIQUE 43076886 0050258 590.50 411.42 179.10

1931 RODRIGUEZ NOLASCO-ROSA 70107567601 0050760 229.80 160.68 69.10

1932 RODRIGUEZ REYES-FLORA ISABEL 02613815 0051347 4,613.30 3,226.84 1,386.60

1933 RODRIGUEZ ROJAS-VERONICA 0956789 0049219 4,472.00 3,123.04 1,349.00

1934 RODRIGUEZ SAAVEDRA-MELI 02784218 0050597 1,042.20 729.38 312.80

1935 RODRIGUEZ SAAVEDRA-OMAR ALEXIS 0087582 0050531 926.90 637.50 289.40

1936 RODRIGUEZ SANDOVAL-VICTOR ALFONSO 46549778 0050106 437.30 305.88 131.40

1937 RODRIGUEZ VELEZ-THUESMAN MIGUEL 70100172011 0051454 19,264.70 13,483.32 5,781.40

1938 ROJAS CARDOZA-EDITH 0002740 0049601 394.20 272.40 121.80

1939 ROJAS CORDOVA-YLDE 03336493 0049916 1,719.40 1,200.00 519.40

1940 ROJAS CORRALES-LYNDEN GONZALO 70101988702 0051466 3,815.20 2,670.74 1,144.50

1941 ROJAS GARCIA-LUIS ALBERTO 40640001 0050921 1,162.00 806.20 355.80

1942 ROJAS HURTADO-WILSON 0098903 0051491 1,967.00 1,376.68 590.30

1943 ROJAS MAJUAN-CARMEN ROSA 74984504 0049962 3,811.70 2,666.22 1,145.50

1944 ROJAS MUÑOZ-VICTOR ANTONIO 44473919 0050319 2,353.90 1,654.06 700.00

1945 ROJAS OJEDA-FLOR DE MARIA 02679489 0049158 1,011.20 707.58 303.60

1946 ROJAS OJEDA-ROSA ROSARIO 0113081 0049157 1,035.10 724.38 310.70

1947 ROMAN REA-BERTHA 0070531 0049460 427.80 299.28 128.50

1948 ROMERO DE TRONCOS-CARMEN DELICIA 03692570 0051612 955.40 668.94 286.50

1949 ROMERO MERINO-HILTER 41436509 0050939 1,335.20 1,254.68 80.50

1950 ROMERO MERINO-LARRY 41097210 0050943 2,860.77 2,002.50 858.30

1951 ROMERO ROCA-NINO ROLANDO 42041068 0049313 6,762.30 5,032.06 1,730.20

1952 ROMERO ROCA-NINO ROLANDO 70107669210 0049424 1,527.10 1,065.40 461.70

1953 ROMERO VASQUEZ-MARIA ELENA 0064271 0049734 422.10 295.28 126.80

1954 ROMERO ZAPATA-JAIME 0062914 0049153 2,397.00 1,674.30 722.70

1955 RONDOY JULCAHUANCA-SANTOS MARINO 0098554 0050131 969.10 676.42 292.70

1956 RONDOY PIÑIN-MANUEL ABRAHAM 70101912007 0050532 867.00 608.62 258.40

1957 RONDOY VELASQUEZ-BLANCA AURELIA 0021792 0050069 693.80 551.64 142.20

1958 ROQUE FLORES-ROBERTO CARLOS 41196068 0051015 15,448.65 10,814.38 4,634.30

1959 ROQUE LAMADRID-ELI EDMUNDO 30962899 0049233 1,007.70 701.80 305.90

1960 ROQUE LEON-JIMMY WILLSON 40269357 0049232 4,265.18 2,983.82 1,281.40

1961 ROSADO ADANAQUE-VICTOR AGUSTIN 0087752 0049130 11,661.76 8,404.52 3,257.20

1962 ROSALES GALLO-JORGE GUILLERMO 0112409 0050628 900.00 757.94 142.10

1963 ROSALES HERRERA-ANTONIA MARITZA 0088258 0049508 2,075.90 1,449.16 626.70

1964 ROSAS NUÑEZ-DAVID 0079586 0050064 11,571.20 10,319.22 1,252.00

1965 ROSILLO LLACSAHUACHE-MERCEDES MERY 41487892 0049832 1,262.50 1,001.44 261.10

1966 ROSILLO ROSILLO-MAXIMO 0043948 0049595 1,984.20 1,388.68 595.50

1967 ROSSELL BARRETO-BRYAN 46331452 0050919 1,851.90 1,295.00 556.90

1968 RUBI GAMING SAC 20529464178 0050122 3,716.70 2,601.84 1,114.90

1969 RUESTA CAMPODONICA-EUSEBIA 70107403705 0049764 233.30 163.08 70.20

1970 RUESTA NIMA-GASDALY 40206951 0050247 6,081.00 4,252.02 1,829.10

1971 RUESTA TABOADA-RAUL FRANCISCO 0086639 0049598 10,350.20 7,240.98 3,109.20

1972 RUIZ AGUILAR-DENYS JAVIER 80445317 0049180 1,042.40 729.54 312.90

1973 RUIZ ARCA-CELSO 70101717008 0049128 1,888.70 1,318.40 570.30

1974 RUIZ BAZAN-RAUL ROLANDO 43068383 0049132 1,561.10 1,090.82 470.30

1975 RUIZ CALLE-CARLOS ALBERTO 0119228 0050213 936.40 654.10 282.30

1976 RUIZ CORREA-MIGUEL AUGUSTO 0057263 0049569 2,868.80 2,002.62 866.20

1977 RUIZ CORREA-ROSA DANITZA 47246957 0050662 1,875.70 1,311.70 564.00

1978 RUIZ DE CABANILLAS-HILDA 0049807 0049367 1,020.70 712.62 308.10

1979 RUIZ DURAND DE COBA-AMELIA 0081337 0049794 3,734.10 2,614.04 1,120.10

1980 RUIZ GARCIA-ALFONSO 0006731 0050371 764.30 535.14 229.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


1981 RUIZ HERRERA-FLOR DELINA 42446019 0049503 926.90 647.50 279.40

1982 RUIZ OLIVARES-ROSA 00372154 0049789 4,427.02 3,099.04 1,328.00

1983 RUIZ OLIVEIRA-CINTIA SUJEY 43007772 0049567 955.40 668.94 286.50

1984 RUIZ PAZOS-LINDAURA 70107403604 0049765 394.20 272.40 121.80

1985 RUIZ PURIZACA-ELVA SOLEDAD 0113382 0049271 1,851.90 1,295.00 556.90

1986 RUIZ SABA-HERMILIO 0001964 0050434 1,220.50 852.42 368.10

1987 RUIZ SANCHEZ-HECTOR BORIS 70101017200 0049824 1,521.60 1,061.82 459.80

1988 RUIZ SEMINARIO-MARTIN ORLANDO 02852439 0050229 1,128.40 788.50 339.90

1989 RUIZ SERNAQUE-YOLANDA 0050871 0049536 343.50 236.90 106.60

1990 RUIZ SONDOR-LEONIDAS 16671063 0049256 1,851.90 1,295.00 556.90

1991 RUJEL CLAVIJO-ANA MARIA 02637348 0051222 1,245.20 871.44 373.80

1992 RUMICHE ZAPATA-CARLOS MARTIN 10600833 0051131 741.90 518.00 223.90

1993 RUPAY GAMARRA-JHOANN ANIBAL 47250641 0051606 926.90 647.50 279.40

1994 RYC S.A.C 20525797679 0051602 1,851.90 1,295.00 556.90

1995 S. T. PRODUCCIONES S. R .L. 70106802100 0050619 1,705.80 1,194.10 511.70

1996 SAAVEDRA AGUILAR-JULIA 03130510 0050780 1,860.60 1,301.10 559.50

1997 SAAVEDRA CESPEDES-ADELA 02771130 0050899 446.50 371.16 75.30

1998 SAAVEDRA ESTEVES-JOSE 0027190 0051177 2,029.50 1,420.48 609.00

1999 SAAVEDRA HEREDIA-MONICA PATRICIA 41039773 0049847 1,851.90 1,295.00 556.90

2000 SAAVEDRA LOPEZ-ALFREDO RAUL 02891993 0049310 1,851.90 1,295.00 556.90

2001 SAAVEDRA SAAVEDRA-FIDELIA 0087649 0049483 1,005.60 700.40 305.20

2002 SAAVEDRA TORRES-EMILIANO 0076412 0051305 1,033.70 726.98 306.70

2003 SAAVEDRA VASQUEZ-FRANCISCO 0059962 0050425 1,199.40 910.00 289.40

2004 SAENZ BERNAL-JESUS FELIPE 02823940 0050138 1,011.20 707.58 303.60

2005 SAENZ VERTIZ-JOSE ALBERTO 07872252 0051444 19,298.50 13,510.36 5,788.10

2006 SAFLO DEL NORTE S.A. (SADENOSA) 70101750802 0050499 4,042.10 2,827.44 1,214.60

2007 SAGUMA DE RAMOS-GRELIA MATILDE 05643345 0051178 596.60 412.12 184.50

2008 SAGUMA MALDONADO-ANCELMO 02644342 0049741 937.20 718.34 218.90

2009 SALAMBAY CAMPOVERDE-CARLOS 41950089 0049493 1,126.70 788.84 337.90

2010 SALAS ANDRADE-DANIEL 02780899 0051622 984.90 687.52 297.40

2011 SALAS ANDRADE-GERARDO DANIEL 0000493 0051483 15,463.50 15,241.24 222.30

2012 SALAS DE ROMAN-BERTHA GENARA 0012631 0051046 1,851.90 1,295.00 556.90

2013 SALAS DE ROMAN-BERTHA GENARA (DUPLICADO) 02644616 0051206 1,043.90 730.48 313.40

2014 SALAS REYES DE MONTEJO-MARIA CLAUDIA 02645841 0049980 1,032.80 722.78 310.00

2015 SALAZAR ABADIE-LUIS ARTURO 02650120 0049262 1,111.90 777.00 334.90

2016 SALAZAR AVILA-JORGE ALEJANDRO 0118761 0051077 621.80 435.08 186.70

2017 SALAZAR GONZA-IRALDA 02830492 0050340 426.50 296.62 129.90

2018 SALAZAR GONZALES-ANA MARIA 0009691 0050570 992.76 832.42 160.30

2019 SALAZAR GUZMAN-GILBERTO GUSTAVO 03896950 0051417 1,920.66 1,344.54 576.10

2020 SALAZAR HEREDIA-JULIO JAVIER 0072471 0051076 513.92 359.54 154.40

2021 SALAZAR HERNANDEZ-JUAN CARLOS 40230295 0051116 4,572.02 3,196.80 1,375.20

2022 SALAZAR LOPEZ-WILFREDO LUIS 0056058 0050810 3,197.40 2,866.52 330.90

2023 SALAZAR LOZADA-ELIZABETH 02686590 0049266 926.90 647.50 279.40

2024 SALAZAR PRADO-MARIA ELIZABETH 46918916 0049411 1,860.60 1,301.10 559.50

2025 SALCEDO AGUILAR-ROSA INES 41328868 0050240 966.30 676.54 289.80

2026 SALDAÑA MEDINA-YGOR JESUS 27554905 0050018 15,878.10 11,113.44 4,764.70

2027 SALDARRIAGA AGURTO-SOCORRO JAKELINE 70105515200 0050937 1,847.35 1,292.88 554.50

2028 SALDARRIAGA CASTRO-MICHAEL STALIN 0092339 0049852 1,992.60 1,391.20 601.40

2029 SALDARRIAGA MIÑAN-JENNIFFER LADY 43408161 0050666 2,240.20 1,564.38 675.80

2030 SALGADO HIDALGO-CESAR AUGUSTO 02784209 0051250 1,047.76 733.18 314.60

2031 SALINAS FALCON-ALVIO 42722811 0051300 1,111.90 777.00 334.90

2032 SALINAS SOUZA-CESAR AUGUSTO 09600646 0050363 1,141.00 795.10 345.90

2033 SALVADOR AGURTO-WINSTON ALBERTO 45484952 0049502 5,695.20 3,983.54 1,711.70

2034 SALVADOR CHIROQUE-ELFER 02788128 0049721 1,041.50 728.94 312.60

2035 SALVADOR SALVATIERRA-CHRISTIAN ALEXANDER 41841676 0050173 1,197.60 834.70 362.90

2036 SAMANIEGO MOTOR´S S.A.C. 20526039514 0051307 1,481.90 1,036.00 445.90

2037 SANCARRANCO SILUPU-ZORAIDA 0085543 0049943 5,654.30 3,957.66 1,696.60

2038 SANCHEZ ACOSTA-JUAN SANTIAGO 26952199 0051388 2,458.49 1,721.14 737.40

2039 SANCHEZ ALBURQUEQUE-YSIDRO BALTAZAR 16434725 0051525 8,327.90 6,570.24 1,757.80

2040 SANCHEZ ALBURQUEQUE-YSIDRO BALTAZAR 0119173 0051494 26,237.60 19,650.22 6,587.70

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2041 SANCHEZ AVELLANEDA-JORGE 0117583 0050189 8,978.34 8,123.20 855.10

2042 SANCHEZ BAELLA-HARRY 43078389 0049255 1,851.90 1,295.00 556.90

2043 SANCHEZ BRICEÑO-CARLOS ALBERTO 0120407 0049814 2,296.70 1,929.20 367.50

2044 SANCHEZ BRONCANO-GISELA MARILU 10316726629 0050268 5,344.11 4,158.22 1,185.90

2045 SANCHEZ DE CORNEJO-MARIA FELIX 02784561 0050062 687.30 598.72 88.60

2046 SANCHEZ HELFER-JUAN VICTOR 46151189 0051021 1,851.90 1,295.00 556.90

2047 SANCHEZ NIEVES-MARLENY 0071223 0049649 1,041.30 728.74 312.60

2048 SANCHEZ ORDINOLA-GLADIS 02611161 0051289 436.90 305.58 131.30

2049 SANCHEZ PASACHE-TANIA EDITH 02864928 0050153 9,458.80 6,611.96 2,846.90

2050 SANCHEZ ROOSE-MARCELO ARMANDO GIANCARLO 44420193 0051486 1,020.50 712.52 308.00

2051 SANCHEZ RUESTA-JORGE ALAIN 02885080 0049855 1,992.60 1,391.20 601.40

2052 SANCHEZ SIMBAÑA-PETRONILA DEL ROSARIO 02709482 0050778 6,250.56 4,375.18 1,875.40

2053 SANCHEZ VALDERRAMA-HUGO EMILIO 0015666 0049900 811.50 564.50 247.00

2054 SANCHEZ ZEGARRA-YOLANDA ISABEL 0032671 0049840 3,766.20 2,635.00 1,131.20

2055 SANDOVAL AYOSA-MARIA ANGELICA 02881266 0050104 1,789.80 1,446.22 343.60

2056 SANDOVAL CHUNGA-JOSE CALIXTO 41860537 0050009 421.40 293.12 128.30

2057 SANDOVAL CORNEJO-ARNULFO 02830252 0051318 1,041.10 728.64 312.50

2058 SANDOVAL CORNEJO-LUIS MIGUEL 44336039 0049409 210.50 145.42 65.10

2059 SANDOVAL FLORES-STARLYN JOHAN 70100031300 0049815 7,166.76 5,018.42 2,148.30

2060 SANDOVAL NAVARRO-DANNY 41738941 0049381 1,158.50 809.02 349.50

2061 SANDOVAL PAICO-ERNESTO 0038444 0050954 5,668.90 4,005.54 1,663.40

2062 SANDOVAL RAMOS-BLANCA FABIOLA 43235911 0050094 945.70 727.66 218.10

2063 SANIHOLD S.A.C. 20514737364 0050756 946.10 662.44 283.70

2064 SANJINEZ CIENFUEGOS-MARCOS MIGUEL 0070250 0049156 973.63 681.60 292.00

2065 SANTA MARIA SALAZAR-JORGE VLADIMIR 18162528 0050284 830.30 577.38 252.90

2066 SANTA ROSA ELENA E.I.R.L. 20113611023 0050360 3,703.80 2,590.00 1,113.80

2067 SANTANDER REBOZA-MIGUEL ANGEL 19099577 0050846 3,083.10 2,161.38 921.80

2068 SANTIAGO MENDOZA DE HUACCHILLO-JUANA 0049366 0049359 1,713.20 1,328.44 384.80

2069 SANTIAGO VIDAL-JOSE EMILIO 80223976 0049341 1,041.10 728.64 312.50

2070 SANTISTEBAN SANDOVAL-JOSE ALBERTO 0108751 0051249 4,035.00 2,824.30 1,210.70

2071 SANTOS HUAMAN-ANGEL 70107416403 0051577 1,982.30 1,387.38 594.90

2072 SANTOS HUAMAN-ANGELO 16773376 0051541 2,278.10 1,591.00 687.10

2073 SANTOS HUAMAN-ANGELO 16777337 0051542 1,347.90 941.62 406.30

2074 SANTOS HUAMAN-SANTIGO 16759798 0051510 1,950.60 1,361.80 588.80

2075 SANTUR CORREA-MARIA YOLANDA 70107628705 0051499 1,870.80 1,308.20 562.60

2076 SARANGO ALBAN-ALBERTO 0061691 0049477 1,884.00 1,317.50 566.50

2077 SARANGO GUERRERO-CESAR 0478756 0049646 11,101.90 7,770.00 3,331.90

2078 SARANGO GUERRERO-SEGUNDO 03099436 0050301 1,537.30 1,074.12 463.20

2079 SARANGO SANTOS-ELIDA 02654053 0049800 7,049.20 4,924.12 2,125.10

2080 SARAY VALLE-BERTHA 02818223 0050739 1,222.30 1,049.04 173.30

2081 SARDUON RODRIGUEZ-AURORA MARGOT 00113158 0050030 229.80 160.68 69.10

2082 SARMIENTO JAUREGUI-WALTER 0047442 0050108 437.30 305.88 131.40

2083 SASAKI CEDANO-GERARDO CARLOS 45144507 0050607 1,226.40 858.28 368.10

2084 SAUCEDO AYOSA-JOSE ANTONIO 0109236 0049775 2,369.10 1,656.20 712.90

2085 SAUCEDO HUAYANAY-PAUL 02895022 0050695 1,180.20 825.88 354.30

2086 SCHAEFER NIEVES-ENRIQUE GUSTAVO 0061205 0050216 2,890.70 2,149.60 741.10

2087 SCHAFFER GARRIDO LECCA-NILS 70102824903 0050378 1,024.30 715.22 309.10

2088 SEBASTIAN QUISPE-JUAN CARLOS 0083047 0049161 1,481.90 1,036.00 445.90

2089 SECLEN LAURA-ANGEL MANUEL 46350987 0050833 3,701.90 2,590.00 1,111.90

2090 SEGURA MARQUEZ-MARCO ANTONIO 06451524 0051601 1,147.40 801.02 346.40

2091 SEGURA PAREDES-DORILA 0062501 0049431 123.10 84.80 38.30

2092 SEGURA QUIROZ-FELIPE IGNACIO 0046082 0049467 891.40 689.24 202.20

2093 SEGURA QUIROZ-JORGE 70101313701 0050038 239.60 167.54 72.10

2094 SEGURA VALENCIA-SHEILA JOAN 44578004 0049465 420.40 292.36 128.00

2095 SEGURO SOCIAL DE SALUD-ESSALUD (DUPLICADO) 70104569900 0050806 2,045.50 1,433.52 612.00

2096 SEMBRERA CRUZ-ORLANDO 41446249 0049304 6,646.90 4,640.60 2,006.30

2097 SEMINARIO ADRIANZEN-LUIS CARLOS 44313063 0050417 1,023.60 714.72 308.90

2098 SEMINARIO AGUIRRE-AUREA JACOBA 0018455 0051238 2,608.84 1,825.94 782.90

2099 SEMINARIO CASTILLO-AUGUSTO 02771044 0050615 840.70 588.34 252.40

2100 SEMINARIO DE SILVA-ILIANA DEL SOCORRO 0029034 0049254 758.50 609.98 148.50

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2101 SEMINARIO ELESPURU-LUIS MIGUEL 08222676 0050468 955.40 668.94 286.50

2102 SEMINARIO ENCALADA-LUCIO ARMANDO 0078820 0050611 1,040.30 728.08 312.20

2103 SEMINARIO LOZANO-GUADALUPE DEL SOCORRO 02814857 0050736 389.70 269.20 120.50

2104 SEMINARIO MONDRAGON-JOHNY 0098734 0050254 1,233.30 863.08 370.20

2105 SEMINARIO URBINA-LUIS ALBERTO 70101771701 0049206 1,535.10 1,067.30 467.80

2106 SEMINARIO VARGAS-ANA ISABEL 02895020 0050231 1,041.50 728.84 312.70

2107 SEMINARIO VARGAS-JOSE VICENTE 0007035 0050946 5,497.14 3,846.70 1,650.40

2108 SEMINARIO´S CONSULTING S.R.L. 20526676824 0051458 3,701.90 2,590.00 1,111.90

2109 SERNAQUE MORE-JULIO RICARDO 02805411 0051506 2,963.80 2,072.00 891.80

2110 SERRANO QUISPE-MIGUEL AGUSTIN 0017162 0049491 3,760.00 3,002.72 757.30

2111 SERTECEL EIRL 20159149391 0050745 1,041.00 728.58 312.40

2112 SERTUR EL ZORRO S.R.L. 70103839502 0050885 3,381.30 2,878.30 503.00

2113 SERVI - PIURA SRL 20525607560 0051547 1,195.70 836.78 358.90

2114 SERVICIOS DE SALUD SAN PABLO DE PIURA S.R.L. 20526295278 0049371 756.70 529.84 226.90

2115 SERVICIOS DE TRANSPORTE TURISTICO TRANSFRONTERIZO DANMAT SRL 20409207813 0050859 1,041.10 728.64 312.50

2116 SERVICIOS GENERALES BRISAYDA 10421718712 0049505 1,242.00 869.24 372.80

2117 SERVICIOS GENERALES D Y R E.I.R.L 20525860036 0051350 941.70 659.34 282.40

2118 SERVICIOS GENERALES IRIS E.I.R.L. 20484345687 0049447 1,875.70 1,311.70 564.00

2119 SERVICIOS GENERALES LOZANO & ROMERO S.A.C 20526081804 0050476 779.30 543.52 235.80

2120 SERVICIOS GENERALES MONTERRICO S.R.L 20484131881 0051143 940.60 657.10 283.50

2121 SERVICIOS GENERALES VERONICA 70107060408 0050429 1,039.20 727.28 311.90

2122 SERVICIOS Y COMERCIALIZACION RIVERA SAC. 20479457710 0051555 1,425.10 994.00 431.10

2123 SERVICIOS Y NEGOCIOS GENERALES POMPEYO E.I.R.L.20525711201 0049818 741.90 518.00 223.90

2124 SERVICIOS Y REPRESENTACIONES FML EIRL. 70102442312 0050649 1,211.40 844.40 367.00

2125 SERVICIOS Y REPRESENTACIONES TURISTICOS CORDOVA E.I.R.L 20526619197 0051151 965.60 676.12 289.50

2126 SERVIMOTOR E.I.R.L. 20440983261 0049506 965.60 676.12 289.50

2127 SHOPING CENTER CUBAS S.R.L. 70106523700 0051478 1,644.30 1,150.84 493.50

2128 SIANCAS JABO-MARLON ANTONIO 46358362 0049492 1,128.40 788.50 339.90

2129 SIGUENZA GRANADINO-LIMBER 0116375 0051063 4,303.67 3,012.74 1,290.90

2130 SILUPU AREVALO-MARISOL 0389516 0050504 1,050.20 734.94 315.30

2131 SILUPU ARRIOLA-ANGELITA 0047136 0049583 1,262.90 883.66 379.20

2132 SILUPU AYALA-LORENZO 0071151 0049729 1,799.80 1,438.86 360.90

2133 SILUPU CASTILLO-PATRICIA 70107624706 0050510 1,506.30 1,050.80 455.50

2134 SILUPU DE DOMINGUEZ-MARISOL 10038951616 0050498 1,428.90 998.32 430.60

2135 SILUPU GARCIA-JAVIER EDUARDO 0037597 0049873 994.10 695.68 298.40

2136 SILUPU PAICO-ELIBERTO 02647809 0051479 438.30 306.64 131.70

2137 SILUPU PEÑA-MAXIMO ALEJANDRO 03113225 0051394 5,292.15 3,704.64 1,587.50

2138 SILVA ALBAN-DAVID ELMER 0077987 0051257 2,107.80 1,474.24 633.60

2139 SILVA CASTILLO-FRANCISCA 0023606 0049248 1,674.90 1,171.80 503.10

2140 SILVA ESTEVES-SOFIA HILDA 0007911 0050260 921.86 645.44 276.40

2141 SILVA GIRON-MARIA SANTOS 70100432302 0049527 1,572.00 1,258.38 313.60

2142 SILVA HUAMAN-MARIA SANTOS 0066198 0049626 1,037.70 726.18 311.50

2143 SILVA LA ROSA-LUIS MARTIN 0113416 0049889 760.20 532.24 228.00

2144 SILVA MANRIQUE-JAIME 02824600 0049218 2,089.20 1,651.32 437.90

2145 SILVA MENDOZA-ALFREDO 03668790 0049584 808.00 565.38 242.60

2146 SILVA MENDOZA-JIMMY ULISES 70100915209 0049603 234.50 163.98 70.50

2147 SILVA MENDOZA-JIMMY ULISES 43428875 0049604 2,126.70 1,672.90 453.80

2148 SILVA MENDOZA-LUIS ALFREDO 70101707609 0049602 1,637.40 1,145.82 491.60

2149 SILVA MENDOZA-MARTHA HILARIA 0045413 0049138 159.90 111.74 48.20

2150 SILVA MENDOZA-WILMER OCTAVIO 02772394 0050051 1,408.80 1,306.94 101.90

2151 SILVA NAYRA-ANTONIO 0103671 0049872 3,333.80 2,331.00 1,002.80

2152 SILVA PEREZ-VICTOR ORLANDO 17999156 0051383 4,541.83 3,172.10 1,369.70

2153 SILVA SALDARRIAGA-JORGE LUIS 02771746 0050617 4,034.80 2,824.14 1,210.70

2154 SILVA VASQUEZ-OSCAR MARTIN 02783020 0050994 1,016.40 707.90 308.50

2155 SILVA VILELA-PABLO 06766465 0049553 1,536.50 1,073.62 462.90

2156 SIMBRON ORTIZ-NOEMI 0054517 0049399 4,035.27 2,821.10 1,214.20

2157 SIRLUPU VDA. DE ALBORNOZ-NORA 02657895 0051256 906.90 632.92 274.00

2158 SISNIEGAS CHIROQUE-JOSE DEL CARMEN 70102833009 0050801 926.90 647.50 279.40

2159 SKYCOM SERVICIOS GENERALES E.I.R.L 20479571504 0050561 1,039.20 727.28 311.90

2160 SOCIEDAD MERCANTIL DEL NORTE S.A 0070264 0050324 5,845.20 5,201.84 643.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2161 SOCOLA NEGRON-DAYSI 02825849 0049212 2,429.60 937.50 1,492.10

2162 SODECO PERU E.I.R.L. 20526215771 0051468 756.70 529.84 226.90

2163 SOJO RAMOS-PEDRO PABLO 0014912 0051194 3,579.20 2,937.00 642.20

2164 SOL & ARENA S.A.C. 20525978894 0051594 1,884.00 1,317.50 566.50

2165 SOLANO CALLE-LEOPOLDO 02605857 0049793 6,292.90 4,405.24 1,887.70

2166 SOPLIN LAVALLE DE ESTRADA-MILAGROS ELENA 0120964 0051455 1,234.40 863.88 370.50

2167 SOSA FLORES-AGUSTIN ISMAEL 02673458 0050103 6,746.00 6,242.34 503.70

2168 SOSA FLORES-ISMAEL 70106008810 0049290 2,675.40 2,109.42 566.00

2169 SOSA MENDOZA-CARMEN ELENA 42696626 0049617 1,851.90 1,295.00 556.90

2170 SOSA OCAÑA-ABELINO 0028323 0049641 632.76 439.30 193.50

2171 SOSA RISCO-ALEJANDRO AURELIO 08740414 0049739 9,167.18 6,417.14 2,750.00

2172 SOSA RUGEL-ARMANDO 70100052500 0049761 926.90 647.50 279.40

2173 SOSA RUGEL-GERMAN 46510535 0050782 1,851.90 1,295.00 556.90

2174 SOTO GUZMAN-BRUNO RODRIGO 47685737 0050586 1,548.80 1,080.34 468.50

2175 SOTO GUZMAN-CARLA VANESSA 45857129 0050612 1,010.50 707.18 303.30

2176 SOTO VIERA-DINA BEATRIZ 40351749 0049443 926.90 647.50 279.40

2177 SOTO VIERA-EDITH ALEXSANDRA 43478620 0051071 926.90 647.50 279.40

2178 SOTOMAYOR GUARNIZO-MARCOS ULISES 0007437 0050929 7,387.35 5,169.26 2,218.10

2179 SPRECI EXTINTORES 1043081773 0050527 1,042.20 729.38 312.80

2180 SUAREZ LOPEZ-GUILLERMO ESTEBAN 0003180 0050035 2,579.70 2,487.94 91.80

2181 SUAREZ ZAPATA-LILIANA MARINA 0111178 0050928 1,924.34 1,346.84 577.50

2182 SUC. MAYORGA SILVA-VICENTE 0077856 0050509 1,158.90 809.32 349.60

2183 SUC. OSORES CHIRINOS-MIGUEL 0053433 0051530 4,919.20 3,440.58 1,478.60

2184 SUC. RABINOVICH-MAX 0062188 0050325 3,895.10 2,723.00 1,172.10

2185 SUC. ALVARADO ESPINOZA-JUANA MERLY 0015451 0049947 2,036.40 1,425.24 611.20

2186 SUC. CALLE SARANGO-CESAR AUGUSTO 02864811 0049537 235.90 164.88 71.00

2187 SUC. CHIROQUE YARLEQUE-JOSE NICOLAS 02860054 0051283 987.40 690.98 296.40

2188 SUC. CIPRIANI DE SILVA-MARIA TERESA 0013122 0051168 969.10 676.42 292.70

2189 SUC. DELGADO ROJAS-ALBERTINA CECILIA 0057755 0049799 1,008.60 702.50 306.10

2190 SUC. HERNANDEZ OLIVA-OSCAR 0030876 0049243 1,042.20 729.38 312.80

2191 SUC. MECHAN GONZALES-LUIS 0067492 0050177 621.10 432.92 188.20

2192 SUC. MONTALVO LOPEZ-JUAN FRANCISCO 0012443 0051045 1,901.03 1,330.44 570.60

2193 SUC. NUÑEZ NEYRA-PALERMO 03855157 0049579 1,037.40 726.04 311.40

2194 SUC. REYES JIMENEZ-ROSA AMELIA 0062532 0049426 5,248.80 4,519.78 729.00

2195 SUC. RIVERA JIMENES-ADELENE 02833409 0049774 1,647.00 1,152.52 494.50

2196 SUC. SAAVEDRA SAAVEDRA-ORIOL 0000125 0050305 3,928.70 2,749.88 1,178.80

2197 SUC. VELASQUEZ LEON-GABRIEL GERARDO 0012147 0050400 1,050.09 731.40 318.70

2198 SUC.CARMEN VILELA-ELSA 0041806 0049727 2,213.06 1,549.10 664.00

2199 SUC.GAMBOA SICHA-GREGORIA 0073688 0050039 1,159.00 809.32 349.70

2200 SUC.MENA GOMEZ-MANUELA 0038025 0049525 941.70 659.34 282.40

2201 SUITE PLAZA HOSTAL E.I.R.L. 0086850 0050660 1,571.70 1,096.60 475.10

2202 SULLON MORALES-FELIPE 70101884709 0050157 1,023.60 714.72 308.90

2203 SULLON NAVARRO-SATURNINO 44197485 0049715 1,941.60 1,357.12 584.50

2204 SULLON URBINA-MICHAEL MIGUEL 70586165 0050964 955.40 668.94 286.50

2205 SULLON VILLEGAS-DIANA JANET 05641433 0049618 1,242.00 869.24 372.80

2206 SUPER ANTOJITOS 70107115304 0049681 1,042.40 729.54 312.90

2207 SUPERMERCADOS PERUANOS S.A. 20100070970 0050204 1,851.90 1,295.00 556.90

2208 SVENZA ZONA FRANCA S.R.L. 20164486720 0050282 33,333.40 23,333.68 9,999.80

2209 TABOADA DE SOSA-MARIA CUSTODIA 70101203904 0050099 438.30 306.64 131.70

2210 TALLEDO DE PEÑA-NANCY JANET 02803443 0051164 957.80 670.64 287.20

2211 TALLEDO DESULOVICH-KATHIA MARIA 02816551 0050333 251.90 172.70 79.20

2212 TALLEDO LEON-OFELIA CASSANDRA 44359160 0051416 1,409.53 986.74 422.80

2213 TALLEDO MARTINEZ-MARTIN FERNANDO 0119206 0050200 799.70 559.58 240.10

2214 TALLEDO YARLEQUE-JESUS ELIZABETH 0061228 0049654 1,155.30 808.82 346.50

2215 TALLEDO CHAVEZ DE CHIRA-RAMONA YOLANDA (DUPLICADO)0033706 0051233 2,982.60 2,087.36 895.20

2216 TANDAZO CELI VDA. DE CASTRO-MARTHA ELENA 0085877 0050834 766.20 536.44 229.80

2217 TAPIA CUEBA-JOSE SANTOS 0119577 0050892 1,042.30 729.44 312.90

2218 TAPIA MIO-YOLANDA ELENA 10168052460 0051284 1,256.00 879.04 377.00

2219 TAPIA QUEZADA-JACINTA 02716622 0049590 1,008.50 702.40 306.10

2220 TASSARA NUÑEZ-MARIA LORENA 43352933 0051058 11,017.90 7,710.62 3,307.30

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2221 TAVARA FERNANDEZ-ESPERANZA YDUVINA 02858663 0051110 2,807.20 1,962.30 844.90

2222 TAXI TOURS SAN MIGUEL DE PIURA E.I.R.L 20526632703 0049278 3,756.80 2,628.40 1,128.40

2223 TAYA ESCOBAR-WALTER 0531237 0051018 14,403.00 10,079.52 4,323.50

2224 TECHNOCOPY SAAS S.A.C. 20525704255 0050639 990.00 692.78 297.20

2225 TECNIMOTOR'S PIURA 70107055304 0051611 1,005.60 700.40 305.20

2226 TEJADA CASTRO-ANGEL GILBERTO 0057227 0049710 792.40 552.72 239.70

2227 TEJADA GARCIA-ROSA BEATRIZ 02821358 0050158 1,027.20 717.12 310.10

2228 TEJERO CRUZ-JORGE EDUARDO 03579071 0050330 3,928.70 2,749.88 1,178.80

2229 TELE COMPUTER REPRESENTACIONES S.R.L. 20399597553 0050266 1,129.20 786.80 342.40

2230 TELECOM INGENIEROS S.A.C. 20508141140 0050187 2,125.70 1,480.80 644.90

2231 TELEFONICA DEL PERU S.A.A. 0080056 0050246 40,279.10 28,433.48 11,845.60

2232 TELEFONICA SERVICIOS PIURA S.R.L 20526008635 0050492 1,032.70 722.74 310.00

2233 TELLO GARCIA-DANTE OMAR 43658619 0051322 955.40 668.94 286.50

2234 TELLO GARCIA-VICTOR RAUL 45004274 0051329 741.90 518.00 223.90

2235 TEMOCHE ANTON-WILLIANS ADOLFO 70104902609 0050188 2,067.40 1,445.10 622.30

2236 TEMOCHE CHIROQUE-ALFREDO 02894746 0049632 2,093.90 1,767.74 326.20

2237 TEMOCHE DE LIZAMA-SOCORRO 70100203201 0049383 916.00 753.82 162.20

2238 TEMOCHE HUERTAS-LUIS MIGUEL 0117764 0050633 2,502.70 1,752.24 750.50

2239 TEMOCHE SUAREZ-NELLY MARIA 02632836 0049121 422.10 295.28 126.80

2240 TERMINAL PESQUERO-JOSE OLAYA S.A 0120225 0051572 2,591.90 1,813.00 778.90

2241 TERRANOVA PANTA-MANUEL ALBERTO 02804300 0051377 21,518.97 15,063.08 6,455.90

2242 TESEN CORDOVA-CARLOS ROBERTO 44722695 0051398 5,691.72 3,982.46 1,709.30

2243 THE 5TH AVENUE DICOTEK 70107757408 0050444 792.40 552.72 239.70

2244 TICLIAHUANCA SAGUMA-ALEXANDER 70106899002 0050055 438.30 306.64 131.70

2245 TIEDRO S.A. C 70100115900 0050308 1,608.90 1,122.70 486.20

2246 TIENDA 30 E.I.R.L. 20525823696 0050013 4,510.60 3,154.06 1,356.60

2247 TIENDAS COVY E.I.R.L. 20484123510 0049339 4,345.70 3,352.48 993.30

2248 TIENDAS EFE S.A. 20141189850 0051598 8,186.20 5,718.00 2,468.20

2249 TIENDAS SKID S.A.C 70107883607 0050181 1,537.90 1,074.62 463.30

2250 TIMANA ANCHARAYCO-EDUARDO 41890587 0049981 951.70 662.60 289.10

2251 TIMANA DE IMAN-MARIA DEL PILAR 02774799 0049215 406.00 282.22 123.80

2252 TIMANA MIRANDA-GLORIA HAYDE 02801243 0050044 2,643.80 1,850.44 793.40

2253 TIMANA RAMOS DE SILVA-CARMEN 0113368 0050059 405.20 280.10 125.10

2254 TIMANA SALAZAR-JULIO 0061559 0050107 671.90 533.86 138.00

2255 TIMANA SANDOVAL-NURY NARDA 0007125 0049147 5,652.97 3,957.00 1,696.00

2256 TIMOTEO PAUCAR-MELBA 02846932 0049487 1,037.40 725.98 311.40

2257 TINEO CARRASCO-HUMBERTO 0030585 0050054 640.20 448.04 192.20

2258 TINEO CARRASCO-MERCEDES 70106009901 0051065 143.00 96.50 46.50

2259 TINEO PELTROCHE-MARGARITA 0014302 0051503 2,118.00 1,512.48 605.50

2260 TIZON SILUPU-NELIDA 0103447 0050979 437.30 305.88 131.40

2261 TOCTO AGUILERA-GUDERMAN 0096686 0049750 193.60 131.90 61.70

2262 TOCTO JIMENEZ-TERESA 02626467 0049640 4,641.20 3,248.42 1,392.80

2263 TOCTO PEREZ-PALERMO 0064474 0049580 427.80 299.28 128.50

2264 TOCTO REYES-MARIA CASILDA 0094927 0049385 3,716.70 2,601.84 1,114.90

2265 TOCTO RIOFRIO-SANTIAGO 02810056 0049999 941.70 659.34 282.40

2266 TOLENTINO NOLASCO-LUCIA 02780564 0050761 4,503.10 3,147.62 1,355.50

2267 TOMAPASCA GARCIA-DOMINGO DOROTEO 02630202 0049574 1,875.70 1,311.70 564.00

2268 TORO CARHUAPOMA-HUMBERTO ALFREDO 0059097 0049684 3,515.16 2,459.44 1,055.70

2269 TORO CLAVIJO-NORA ELISA 0086056 0050463 1,870.80 1,308.20 562.60

2270 TORRES ECHEVARRIA-RAFAEL EDUARDO 70104027206 0050591 756.70 529.84 226.90

2271 TORRES MINA-LUIS HERNAN 18011787 0050836 926.90 647.50 279.40

2272 TORRES MONTERO-ROBERTO 0030465 0049197 1,830.50 1,527.72 302.80

2273 TORRES PAUCAR-JANS MIGUEL 42956503 0051564 1,628.70 1,139.88 488.80

2274 TORRES SANTACRUZ-FAUSTO 0022743 0050706 1,884.00 1,317.50 566.50

2275 TORRES TANTALEAN-DANY 44963770 0049258 11,537.50 8,068.16 3,469.40

2276 TORRES TRONCOS-KARLA PATRICIA 02867117 0049347 1,041.10 728.58 312.50

2277 TOTAL ARTEFACTOS S.A. 0088829 0050338 12,879.20 8,998.62 3,880.70

2278 TOTAL SERVICE SRL 20525762964 0050446 1,041.30 728.78 312.50

2279 TOURING Y AUTOMOVIL CLUB DEL PERU 0017110 0050873 22,338.00 15,636.88 6,701.20

2280 TRACTORES Y REPUESTOS S.R.L 20525633307 0051348 1,571.70 1,096.60 475.10

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2281 TRADING FASHION LINE S.A. 0116757 0051616 6,739.10 4,711.56 2,027.60

2282 TRANSPORTE RAPIDO UNIVERSAL S.A 20147893591 0051565 1,851.90 1,295.00 556.90

2283 TRANSPORTES CRUZ DEL SUR S.A.C. 0080190 0050155 1,614.50 1,128.26 486.20

2284 TRANSPORTES DIOS-ABRAHAN 70106903806 0050858 1,004.10 699.30 304.80

2285 TRANSPORTES GRAU SA. 20100245109 0051335 955.40 668.94 286.50

2286 TRANSPORTES VISA S.A.C. 20521741636 0050114 1,222.20 852.00 370.20

2287 TREBOLS 70102803209 0051274 586.00 410.34 175.70

2288 TRELLES NIZAMA-MARCELA ISABEL 0102919 0050005 1,677.50 1,177.48 500.10

2289 TRONCOS CASTRO-JOEL 0097130 0050997 3,625.76 2,538.14 1,087.60

2290 TRONCOS CORDOVA-HILDA MERCEDES 05642964 0049777 635.00 444.28 190.70

2291 TRONCOS DE CORREA-ESPERANZA 02784132 0049672 427.80 299.28 128.50

2292 TRONCOS MENDIVES-LEYLA YASENIA 42748731 0049269 951.20 665.94 285.30

2293 TROYA SANCHEZ-SEGUNDO FRANCISCO 03084954 0049277 1,905.60 1,331.92 573.70

2294 TRUCIOS TAPIA-PEDRO ENRIQUE 07600298 0051128 406.10 280.70 125.40

2295 TRUJILLO SANCHEZ-MARIA LISBET 31009719 0051226 2,975.18 2,082.34 892.80

2296 TUESTA AGUILAR-LUZ CAROLA 02856803 0051425 3,734.10 2,614.04 1,120.10

2297 TUESTA ALBAN-NORMA DOMITILA 0033747 0051075 2,015.50 1,407.30 608.20

2298 TUME CHAPA-HIPOLITO 0025390 0051460 2,083.31 1,459.84 623.50

2299 TURELA TURISMO EXPRESO 70107462908 0050309 2,371.00 1,659.48 711.50

2300 TURISMO EXPRESO SAMANGA SRL 0117858 0051538 2,620.30 1,831.50 788.80

2301 TURISMO EXPRESO LATINOAMERICANO E.I.R.L 70102772511 0051302 27,154.30 18,996.12 8,158.20

2302 TWG SAC 2048393073 0051270 6,160.20 4,311.44 1,848.70

2303 UBILLUS TABOADA-ROXANA PATRICIA 41965864 0050671 2,821.50 2,454.72 366.80

2304 UBILLUS TORRES-CARLOS ALBERTO 02780058 0050580 1,006.70 701.20 305.50

2305 UEYONABARU LEE-ELIZABETH TATHYANA 0122276 0050540 1,850.00 1,291.18 558.80

2306 UEYONABARU LEE-ELIZABETH TATHYANA 10477366 0050541 3,070.30 2,146.90 923.50

2307 ULLOQUE MERES-RUBY ESTEFANIA 43714716 0050422 973.10 679.26 293.80

2308 ULLOQUE SANCHEZ-JAVIER 05640589 0051185 6,317.90 4,548.78 1,769.10

2309 UNIVERSIDAD ALAS PERUANAS S.A. 20303063766 0050386 1,381.00 959.60 421.40

2310 UNIVERSIDAD CESAR VALLEJO -PIURA 70101617102 0051517 1,698,131.70 1,188,688.60 509,443.10

2311 UNIVERSIDAD CESAR VALLEJO S.A.C. 20164113532 0051571 4,458.60 3,119.84 1,338.80

2312 UNIVERSIDAD NACIONAL DE EDUCACION ENRIQUE GUZMAN Y 70101503710 0050407 2,108.20 1,471.94 636.30

2313 UNIVERSIDAD PRIVADA ANTENOR ORREGO 20141878477 0050788 269,183.20 188,424.44 80,758.80

2314 URDANIGA RUGEL-CLORINDA 02811136 0049745 966.70 673.10 293.60

2315 URIBE TALLEDO-CESAR AGUSTO 70100185504 0050677 1,037.60 726.14 311.50

2316 URQUIZA DE CASTILLO-TOMASA 0002867 0049668 849.90 594.56 255.30

2317 URREGO LLACSAHUANGA-MATILDE 0079965 0049843 15,222.80 10,656.34 4,566.50

2318 URREGO PAUCAR-JOSE MARIA 08528080 0049786 3,734.10 2,614.04 1,120.10

2319 V & M IMPORT EXPORT EIRL 20525731147 0050341 2,776.40 1,939.38 837.10

2320 VALCARCEL DE BERTARELLI-MARIA LUISA 0085324 0050710 32,901.20 23,030.80 9,870.40

2321 VALDERA SANTAMARIA-ROSA ELIZABETH 42997681 0050225 1,010.50 707.18 303.30

2322 VALDEZ CRISANTO-JAVIER DAVID 70107351300 0049230 926.90 647.50 279.40

2323 VALDEZ HUACCHILLO-SHIRLEY LISSETE 43434642 0049720 241.80 169.04 72.80

2324 VALDEZ LEON-JAVIER DAVID 70102344601 0050501 4,138.20 3,143.36 994.90

2325 VALDEZ LEON-JOSE ANTONIO 10621090 0050397 10,135.40 7,086.94 3,048.50

2326 VALDEZ VARGAS-MARCELA 0073429 0049550 3,369.30 2,353.92 1,015.40

2327 VALDIVIANO ALVARADO-APOLINARIO TEOFILO 15662158 0049904 6,176.20 4,324.16 1,852.10

2328 VALDIVIEZO DE DIAZ-IRIS VIOLETA 0056743 0050748 639.90 447.74 192.20

2329 VALDIVIEZO ESPINOZA-MARCELA 70106801400 0050552 1,037.40 725.98 311.40

2330 VALDIVIEZO GORDILLO-KATERINE TATIANA 70411763 0051427 3,734.10 2,614.04 1,120.10

2331 VALDIVIEZO RAMIREZ-ARMANDO 02811772 0050257 1,037.20 725.88 311.30

2332 VALDIVIEZO SAMANIEGO-EDGAR JOSE 0029510 0051441 40,926.88 28,641.60 12,285.30

2333 VALDIVIEZO SAMANIEGO-PERCY EDWIN 0080000 0049561 13,242.50 9,269.94 3,972.60

2334 VALDIVIEZO SANDOVAL-DELIA MILAGROS 0054288 0051438 8,021.11 5,614.58 2,406.50

2335 VALDIVIEZO TRELLES-JOSE JAVIER 02703349 0050432 1,042.20 729.38 312.80

2336 VALDIVIEZO URBINA-SILVIA RAQUEL 02618169 0049204 23,535.50 16,475.04 7,060.50

2337 VALDIVIEZO VALDEZ-WALTER ALBERTO 02824932 0051301 3,590.90 3,318.64 272.30

2338 VALDIVIEZO ZEGARRA-FRANCISCO AGUSTIN 42505846 0050163 952.60 663.20 289.40

2339 VALENCIA CHAMBA-FREDESVINDA 0004627 0050105 437.30 305.88 131.40

2340 VALENCIA MORENO-MARLY 70106580500 0049708 639.90 447.74 192.20

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2341 VALENCIA VIERA-SOCORRO 02773909 0049131 2,159.80 1,978.04 181.80

2342 VALLADARES IZAGUIRRE-KLEBERTH 10217843 0051312 1,879.30 1,314.20 565.10

2343 VALLE CHUQUICONDOR-DONALDO 0082677 0050306 3,379.40 2,362.00 1,017.40

2344 VALLE FLORES-JOSE MANUEL 41780226 0050650 3,075.70 2,149.12 926.60

2345 VALLE PARDO-CELIA 42817199 0049575 941.70 659.34 282.40

2346 VALLEJOS ROMAÑA-ROBERTO CARLOS 44807978 0051448 756.70 529.84 226.90

2347 VALVERDE DE VILCHEZ-ISABEL 02711136 0050952 1,035.10 724.38 310.70

2348 VARGAS AGUIRRE-EDGAR LUIS 10033258696 0049587 4,490.70 3,139.74 1,351.00

2349 VARGAS BANDA-FABIAN 40877172 0051172 234.50 163.98 70.50

2350 VARGAS BENITES-ROLANDO ANTONIO 02775874 0051368 17,052.57 12,203.87 4,848.80

2351 VARGAS CASTRO-ESTHER 03886851 0051404 7,080.97 4,951.26 2,129.70

2352 VARGAS COBEÑAS-HOLGER FEDERICO 0089389 0049817 7,727.16 5,408.44 2,318.70

2353 VARGAS CRUZ-MARGARITA 02639937 0049353 2,636.90 1,844.50 792.40

2354 VARGAS DE CALDERON-INES 0051257 0049822 1,967.00 1,376.68 590.30

2355 VARGAS PEREYRA-MARCO IGNACIO 06435013 0051096 2,401.60 1,674.00 727.60

2356 VARGAS REINOSO-LUZMILA 00245635 0049797 3,007.20 2,103.82 903.40

2357 VARGAS MACHUCA ATOCHE-OSCAR GABRIEL 02784349 0051158 3,717.80 2,602.14 1,115.70

2358 VARILLAS FARFAN-ORIOL 70100131100 0051188 1,037.70 726.18 311.50

2359 VARONA RUIZ-CARLOS AUGUSTO 0116466 0051251 1,372.30 960.44 411.90

2360 VASO DE LECHE 70107047204 0049538 1,005.60 700.40 305.20

2361 VASQUEZ ANCON-JULIO 40018560 0050205 396.80 277.92 118.90

2362 VASQUEZ ARRIETA-JOSE LUIS 0066820 0050415 1,477.50 1,061.22 416.30

2363 VASQUEZ GASTAÑADUI-MERCEDES CARMEN 32842795 0051433 6,232.76 4,364.62 1,868.10

2364 VASQUEZ MANOSALVA-HEIDELBERG PAUL 46434280 0051010 1,159.00 809.32 349.70

2365 VASQUEZ PINEDO-YTALO 0018482 0051255 2,613.30 1,845.84 767.70

2366 VASQUEZ SAAVEDRA-VENTURA 70101262602 0049386 652.80 567.70 85.10

2367 VASQUEZ VASQUEZ-ROSALINDA 0076614 0050484 1,242.90 869.84 373.10

2368 VEGA CASTILLO-MARIA ESTHER 02794164 0051047 1,851.90 1,295.00 556.90

2369 VEGA DE MORALES-CARMEN LUISA 0038148 0050331 851.90 596.30 255.60

2370 VEGA GUEVARA-ESFILA 0121283 0051200 1,690.20 1,310.58 379.60

2371 VEGA PINTO-MILNE FRANCISCO 0111170 0049791 13,385.50 9,370.18 4,015.40

2372 VEGA REYNA-ANTONIO CESAR 0042381 0050812 4,683.94 3,278.36 1,405.60

2373 VEGA RODRIGUEZ-CUSI KOYLLUR 40788910 0050079 829.40 691.02 138.40

2374 VEGA VEGA DE CRUZ-MARIA DE LOURDES 02645605 0050818 427.40 298.98 128.40

2375 VEGA VIGO-LETICIA DEL CARMEN 45658564 0050903 1,528.90 1,068.32 460.60

2376 VEGAS REQUENA-MARIA DEL ROSARIO 02848363 0051208 951.20 665.94 285.30

2377 VEGAS RODRIGUEZ-RAUL ENRIQUE 0084965 0051596 257.69 180.40 77.30

2378 VELA LA MADRID-JOSE JOAQUIN 03221000 0049878 1,032.50 722.58 309.90

2379 VELASCO APONTE-JAVIER 0117381 0049780 8,519.96 5,963.64 2,556.30

2380 VELASQUEZ CRUZ-MARCO ANTONIO 45417320 0049577 2,577.50 1,803.76 773.70

2381 VELASQUEZ HOLGUIN-FELIZANDRO 41338252 0051290 5,917.00 4,137.48 1,779.60

2382 VELASQUEZ ORTIZ-HECTOR IVAN 02709752 0050470 6,382.40 4,457.82 1,924.60

2383 VELASQUEZ SANCHEZ-JUAN CARLOS 0059375 0049695 1,885.10 1,553.58 331.50

2384 VENCES LOPEZ-GERONIMO 70103205902 0049297 838.10 586.44 251.70

2385 VENCES OLIVARES-MICHAEL JAIR 72749346 0050465 951.20 665.94 285.30

2386 VENCES RIVERA-MERCEDES 02822503 0050497 229.80 160.68 69.10

2387 VENTAS Y SERVICIOS MARIA AUXILIADORA 70102955309 0050132 1,032.50 722.58 309.90

2388 VENTURA CLAVIJO-LENIN 45045040 0049564 206.60 144.82 61.80

2389 VENTURA PONCE-MARCO ANTONIO 0118858 0051512 822.00 575.18 246.80

2390 VENUS E.I.R.L. 0106153 0050358 2,467.90 1,727.12 740.80

2391 VERA CORNEJO-ISIDORA LUCILA 80221241 0049184 1,155.30 808.82 346.50

2392 VERA RENTERIA-CARLOS HUGO PEDRO 41673471 0049417 20,335.74 14,235.14 6,100.60

2393 VERASTEGUI NAGAO-LUIS GUILLERMO 15748392 0050467 1,043.90 730.48 313.40

2394 VERASTEGUI RAMIREZ-WILFREDO 41141956 0049377 1,870.80 1,308.20 562.60

2395 VEREAU FERNANDEZ-JUAN AGUSTIN 18905488 0050655 1,851.90 1,295.00 556.90

2396 VERGARA JUAREZ-HUMBERTO 70101681712 0050057 455.10 376.38 78.70

2397 VERGARA OVIEDO-LEYSI 80472134 0049627 1,041.50 728.84 312.70

2398 VERTIZ PALACIOS-BRENDA 45494176 0051166 1,851.90 1,295.00 556.90

2399 VICENTE CORDOVA-RICHARD 70104261209 0049831 1,111.90 777.00 334.90

2400 VICENTE NIÑO-CARMEN SOFIA 02892950 0050777 7,220.63 5,054.28 2,166.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2401 VICENTE POZO-LINDAURA 0060576 0049666 1,131.20 790.50 340.70

2402 VICENTE SAUCEDO-JUAN MARIO 02656348 0049709 2,484.50 1,737.22 747.30

2403 VIDAL JIMENEZ-ANA HUMBERTA 43359337 0051428 5,380.89 3,766.88 1,614.10

2404 VIDRIERIA E INVERSIONES VIDRALUM HNAS S.R.L. 20526689306 0051254 3,739.70 2,616.50 1,123.20

2405 VIERA PRIETO-EMMA SOCORRO 47277375 0049391 2,498.20 1,743.12 755.10

2406 VIERA SERNAQUE-ELMER 70100068200 0049621 373.29 257.70 115.60

2407 VIERA SERNAQUE-MARIA ISABEL 70107568806 0049638 388.50 268.40 120.10

2408 VIERA VIERA-CARLOS ALBERTO 0081037 0050783 926.90 647.50 279.40

2409 VIETTEL PERU SAC 20543254798 0051138 1,295,732.20 907,010.80 388,722.00

2410 VILCHERREZ VIERA-ELENA 02679631 0050763 239.60 167.54 72.10

2411 VILCHEZ JIMENEZ-MARIA ELENA 02786453 0049224 1,900.90 1,333.66 567.30

2412 VILCHEZ MONTENEGRO-KELLY ANALI 41274267 0050844 1,188.80 830.26 358.50

2413 VILCHEZ NAVARRO-MARIA BEATRIZ 0007129 0049192 936.40 654.10 282.30

2414 VILCHEZ SAAVEDRA-EDWAR EDUARDO 41524026 0050241 1,019.92 706.80 313.20

2415 VILCHEZ VALENCIA-CARLOS ENRIQUE 02769188 0050701 1,231.80 862.04 369.80

2416 VILELA BAYONA-AMERICO 02868345 0049291 4,997.90 3,498.28 1,499.60

2417 VILELA BAYONA-ANGELA ISABEL CRISTINA 0016144 0051304 1,111.90 777.00 334.90

2418 VILELA JUAREZ-PILAR 03847845 0051082 953.60 667.64 286.00

2419 VILELA LACHIRA-NORMA 02629924 0050522 2,297.00 1,601.60 695.40

2420 VILELA SANCHEZ-MIGUEL 02690587 0050095 464.70 382.64 82.10

2421 VILELA VARGAS-JULIO CESAR 0064990 0050627 1,041.00 728.58 312.40

2422 VILLACLARA E.I.R.L. 20525500684 0050235 4,888.50 3,421.68 1,466.80

2423 VILLALTA CORDOVA-GUILLERMO 0063330 0049705 1,331.30 1,009.94 321.40

2424 VILLANUEVA DE BUSTAMANTE-MATILDE 0075597 0050380 424.40 296.88 127.50

2425 VILLANUEVA ORELLANO-DOROTEO. 0053337 0050466 741.90 518.00 223.90

2426 VILLANUEVA VEGA-JULIO LINCOLN 10713634 0050356 957.80 670.64 287.20

2427 VILLASANTE ABRAMONTE-JAIME GERARDO 02830429 0050907 2,867.21 2,006.80 860.40

2428 VILLAVICENCIO ACUÑA-JAIME LEOPOLDO 0007627 0050390 1,013.10 705.60 307.50

2429 VILLAVICENCIO CULQUICONDOR-CRISALIDA 80171340 0049773 1,038.80 726.98 311.80

2430 VILLAVICENCIO MAURICIO-MERCEDES 0121745 0049476 1,037.40 725.98 311.40

2431 VILLEGAS AVILA-VIOLETA 0016864 0049685 1,870.80 1,308.20 562.60

2432 VILLEGAS BENITES-LUISA 07348051 0051195 1,041.10 728.58 312.50

2433 VILLEGAS CHERO-OMAR ALBERTO 42145362 0050984 1,851.90 1,295.00 556.90

2434 VILLEGAS HUIMAN-JUAN 02708395 0050082 1,097.00 831.56 265.50

2435 VILLEGAS MARQUEZ DE CHUNGA-JANET 0084852 0050034 656.20 576.08 80.10

2436 VILLEGAS PACHERRES-EUFEMIA TEODORA 41224831 0050198 1,017.80 712.28 305.50

2437 VILLEGAS PACHERRES-JORGE 0121327 0050102 2,272.10 1,588.46 683.70

2438 VILLEGAS VDA. DE ALBAN-ANGELA 02638963 0049890 1,878.50 1,311.30 567.20

2439 VILLEGAS YOVERA-KATTY JACKELINE 0156548 0049657 4,724.40 3,303.50 1,420.90

2440 VINCES NAVARRO-FILIBERTO 02654166 0049703 2,606.70 1,824.84 781.90

2441 VISION SERVICIOS CORPORATIVOS MEDIA SAC 20522134105 0050923 3,271.30 2,284.16 987.00

2442 VITE ALBAN-PEDRO 0037021 0049887 1,041.10 728.64 312.50

2443 VITE DE ALBURQUEQUE-MARIA FELICITA 0031457 0049512 4,357.00 3,058.14 1,299.00

2444 VITE QUEZADA-CARMEN 02805701 0051252 1,018.40 711.02 307.40

2445 VITE QUIROGA-ARNALDO 70103512010 0051327 5,906.20 5,269.16 637.10

2446 VITERI BAZAN-LUCINDA ISABEL 25530193 0050656 2,479.30 2,106.40 372.90

2447 VITERI FALCON-JORGE ARTURO 0076771 0051127 9,544.82 6,679.42 2,865.40

2448 W & NEGOCIOS UNIDOS E.I.R.L. 20526456620 0051136 756.70 529.84 226.90

2449 WILCAR COLORS E.R.L. 0120177 0050183 1,231.20 861.58 369.60

2450 WILLIAMS DE GRANDA-VICKY ROSA MARIA 02781362 0051111 3,719.85 2,600.40 1,119.50

2451 WINCENTER COMPUTER E.I.R.L. 0115864 0050530 1,111.90 777.00 334.90

2452 WINNER SYSTEMS S.A.C. 20453884091 0050524 37,001.90 25,900.00 11,101.90

2453 WONG MONTERO-JULIA 16635373 0050972 1,991.25 1,388.57 602.70

2454 XPERTO SOPORTE Y SERVICIOS S.A 20548399361 0049886 940.60 657.10 283.50

2455 YACSAHUACHE NEIRA-SANTOS 0056271 0049227 951.20 665.94 285.30

2456 YAKSETIG GUZMAN-HUMBERTO ADOLFO 0010174 0051508 2,298.90 1,603.72 695.20

2457 YAMO GUERRERO-PURIFICACION 0046086 0049466 409.30 315.24 94.10

2458 YANAC MANRIQUE-MEYLIN YESBITH 44262018 0050721 943.40 656.80 286.60

2459 YANAYACO DE CHIMBO-IRASILDA 02781905 0049731 238.70 166.94 71.80

2460 YANAYACO HUAMAN-MERCEDES 48246932 0049442 926.90 647.50 279.40

NOMBRENº



BONO NAVIDEÑO

(Dscto.)

PAGO AL

CONTADO

DEUDA

TOTAL

Nº BONO

NAVIDEÑOCÓDIGO


2461 YARLEQUE ANDRADE-MARIO FERNANDO 70101290611 0051121 946.10 662.44 283.70

2462 YARLEQUE MORENO-GLADYS 70106124802 0050922 439.00 307.14 131.90

2463 YARLEQUE PAICO-JORGE 0061281 0049475 779.70 543.82 235.90

2464 YAXAHUANCA TAPIA-FLORESMILO 0012494 0049166 1,151.50 802.50 349.00

2465 YENQUE ABANTO-EDER ANDRE 43241750 0050145 2,185.30 1,527.60 657.70

2466 YENQUE ABANTO-FIORELLA EVANGELINA 47887325 0050146 941.70 659.34 282.40

2467 YENQUE ANDRADE-MAGALI 0012953 0051100 3,756.80 2,628.40 1,128.40

2468 YHK CORPORATION SAC 20509748552 0050870 6,663.80 4,661.92 2,001.90

2469 YMAN YOVERA-SEGUNDO MANUEL 70104859100 0050048 640.20 448.04 192.20

2470 YOVERA CASTRO-MARIA JACOBA 0042807 0049730 211.60 146.22 65.40

2471 YOVERA DE VALVERDE-ANGELA 02707805 0051032 990.00 692.78 297.20

2472 YOVERA ESPINOZA-CARLOS ALBERTO 32544121 0050077 1,042.30 729.44 312.90

2473 YOVERA PASACHE-JOSE ANDRES 02708227 0050037 222.70 154.02 68.70

2474 YOVERA TABOADA-EUSEBIA 02814108 0049296 406.40 282.56 123.80

2475 YOVERA YOVERA-JOSE CALIXTO 0062743 0049154 1,561.10 1,090.82 470.30

2476 ZAMBRANO ARRUNATEGUI-CECILIA MARISOL 02777380 0050520 1,147.90 801.62 346.30

2477 ZAPATA AMAYA-ALFONSO 02793407 0050554 1,214.90 848.52 366.40

2478 ZAPATA BRICEÑO-PEDRO ARTURO 70104780603 0049841 1,111.90 777.00 334.90

2479 ZAPATA CARRASCO-AURELIO MARTIN 02822396 0049599 1,892.20 1,324.88 567.40

2480 ZAPATA DE MIHAILOVIC-YOLANDA VIOLETA 02653687 0050661 754.80 527.00 227.80

2481 ZAPATA DIOSES-WILMER OSWALDO 02898767 0049509 1,050.20 734.94 315.30

2482 ZAPATA FLORIANO-CARMEN ENRIQUETA 03693957 0049350 1,037.70 726.18 311.50

2483 ZAPATA LEON-PAMELA INES 0056323 0049945 2,002.60 1,398.20 604.40

2484 ZAPATA ORELLANA-VICTOR HAMILTON 03897534 0051412 3,734.10 2,614.04 1,120.10

2485 ZAPATA OTERO-CHRISS 40938416 0049795 2,046.03 1,433.92 612.10

2486 ZAPATA PACHERRE-JOSE ANIBAL 41607608 0049688 1,851.90 1,295.00 556.90

2487 ZAPATA PAIVA-JULY JANET 44339434 0049261 1,866.70 1,306.84 559.90

2488 ZAPATA REYES-VICTOR MANUEL 0040833 0051235 1,095.70 766.56 329.10

2489 ZAPATA RIVERA-MARGARITA G. 0049802 0049364 239.20 167.34 71.90

2490 ZAPATA RODRIGUEZ-CARLOS RODRIGO 46453228 0050442 10,491.80 7,339.00 3,152.80

2491 ZAPATA SERNAQUE-DEYSI MARGARITA 02870185 0049349 1,041.10 728.58 312.50

2492 ZAPATA SILVA-RENZO JUSTO 0098988 0050514 1,231.80 862.04 369.80

2493 ZAPATA VILCHEZ-MARIA ALFREDA 70101811603 0049585 1,042.30 729.44 312.90

2494 ZAPATA ZEVALLOS-HILDA DEL CARMEN 0048496 0049378 1,043.90 730.54 313.40

2495 ZAPATER VALCARCEL-JORGE MANUEL 0016360 0050882 752.90 525.70 227.20

2496 ZARATE JUSTO-JOSE LUIS 00256938 0051509 1,213.70 849.38 364.30

2497 ZATA GARCIA-CRISTINA ISABEL 02805254 0050733 1,038.60 892.10 146.50

2498 ZATA GARCIA-FELICIANO AMADEO 0072500 0051050 682.90 540.74 142.20

2499 ZATA GONZALES-DANY DANIEL 70104254705 0049338 4,324.57 3,021.86 1,302.80

2500 ZATA GONZALES-ROSMERY 46370890 0051053 1,875.70 1,311.70 564.00

2501 ZAVALA BENITES-DALIA EVELYN 43549131 0049421 219.00 151.36 67.60

2502 ZAVALETA MOSTACERO-BETSY DYANN 44444182 0051507 1,639.70 1,147.64 492.10

2503 ZAVALETA VILLANUEVA-SANTOS 0001664 0050041 457.00 317.90 139.10

2504 ZEGARRA FERREYRA-ROSA CATALINA 03586450 0049860 2,026.20 1,418.08 608.10

2505 ZEGARRA MEZONES-CARLOS 70101729700 0049711 5,498.30 4,712.10 786.20

2506 ZEGARRA MEZONES-RICARDO HORTENCIO 02667925 0049455 2,729.50 1,905.16 824.30

2507 ZELAYA VELA-RAUL ANTONIO 10247671 0050872 1,879.30 1,314.20 565.10

2508 ZEVALLOS NIMA-MELANIA SEGUNDA 06869454 0049819 13,030.84 9,121.74 3,909.10

2509 ZURITA CORDOVA-AURELIO 0096086 0049937 3,594.20 2,516.14 1,078.10

2510 ZURITA ELERA-SEGUNDO 70106312010 0049571 1,007.30 701.60 305.70

2511 ZURITA GARCIA-ISRAEL MEDINA 03232929 0050196 2,412.00 1,687.96 724.00

2512 ZUTA RAMIREZ-RAMIRO 0085451 0049978 1,561.10 1,090.82 470.30

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